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    5 views1,376 pages

    HTVCR

    Uploaded by

    Donny Kharizma
    ok

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1376

    Periode: 01.01.2018 s/d. 31.08.

    2018
    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    ACN. CODE: 11.11.01 Kas Kecil
    _____________________Saldo Awal :Rp. 4.736.199
    JU/00079/G/03/18 K-98062 MATHIUS TABA
    JU/00002/G/06/18 K-98062 MATHIUS TABA
    JU/00007/G/06/18 K-98062 MATHIUS TABA
    JU/00005/G/08/18 K-21393 DONNY KHARIZMA
    Saldo Awal : 4.736.199 -->
    Mutasi Saldo: 37.850 <--
    Saldo Akhir : 4.774.049
    ============================================== ======= ==============================

    ACN. CODE: 11.12.01 B. Mandiri 148.0005209658


    ___________________Saldo Awal :Rp. 140.525.352
    JU/00073/G/01/18 B0001 BANK MANDIRI
    JU/00073/G/01/18 B0001 BANK MANDIRI
    JU/00073/G/01/18 B0001 BANK MANDIRI
    CJ/00039/M/01/18 K-21393 DONNY KHARIZMA
    JU/00080/M/01/18 B0001 BANK MANDIRI
    JU/00004/R/01/18 B0001 BANK MANDIRI
    JU/00005/R/01/18 B0001 BANK MANDIRI
    JU/00006/R/01/18 B0001 BANK MANDIRI
    JU/00007/R/01/18 B0001 BANK MANDIRI
    JU/00070/G/02/18 B0001 BANK MANDIRI
    JU/00070/G/02/18 B0001 BANK MANDIRI
    JU/00070/G/02/18 B0001 BANK MANDIRI
    JU/00004/R/02/18 B0001 BANK MANDIRI
    JU/00005/R/02/18 B0001 BANK MANDIRI
    JU/00006/R/02/18 B0001 BANK MANDIRI
    JU/00008/G/03/18 B0001 BANK MANDIRI
    JU/00008/G/03/18 B0001 BANK MANDIRI
    JU/00008/G/03/18 B0001 BANK MANDIRI
    JU/00064/M/03/18 B0001 BANK MANDIRI
    CJ/00042/M/04/18 M0016 MIRA JAYA,UD
    CJ/00085/M/04/18 K-21388 MOHAMAD ICHSANUDIN
    JU/00007/R/04/18 B0001 BANK MANDIRI
    CJ/00053/M/06/18 K0021 KAWAN LAMA PT
    CJ/00054/M/06/18 K-21284 LISA SURIANA
    JU/00004/R/06/18 B0001 BANK MANDIRI
    JU/00005/R/06/18 B0001 BANK MANDIRI
    CJ/00020/M/07/18 K08128 DEWIYANI
    JU/00012/R/07/18 B0001 BANK MANDIRI
    JU/00013/R/07/18 B0001 BANK MANDIRI
    JU/00008/R/08/18 B0001 BANK MANDIRI
    JU/00009/R/08/18 B0001 BANK MANDIRI
    JU/00013/R/08/18 B0001 BANK MANDIRI
    Saldo Awal : 140.525.352 -->
    Mutasi Saldo:( 48.507.747) <--
    Saldo Akhir : 92.017.605
    ============================================== ======= ==============================

    ACN. CODE: 11.12.02 B.N.I. NO REK 109.979.264


    ____________________Saldo Awal :Rp. 13.739.435
    CJ/00055/M/11/17 S0047 SINAR TERANG BALIKPAPAN
    CJ/00073/M/11/17 I0013 IDA JAYA MANDIRI,CV
    CJ/00076/M/11/17 K-21393 DONNY KHARIZMA
    JU/00079/G/01/18 B0002 BANK NEGARA INDONESIA
    JU/00079/G/01/18 B0002 BANK NEGARA INDONESIA
    CJ/00030/M/01/18 S0048 SEMERU JAYA ABADI, CV
    JU/00001/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00074/G/02/18 B0002 BANK NEGARA INDONESIA
    JU/00074/G/02/18 B0002 BANK NEGARA INDONESIA
    CJ/00012/M/02/18 S0048 SEMERU JAYA ABADI, CV
    CJ/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA
    CJ/00030/M/02/18 B0030 BLOSSOM LAUNDRY
    CJ/00046/M/02/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00047/M/02/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00048/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00071/M/02/18 S0040 SEMERU JAYA MANDIRI, UD
    JU/00001/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/02/18 B0002 BANK NEGARA INDONESIA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00003/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00069/G/03/18 B0002 BANK NEGARA INDONESIA
    JU/00069/G/03/18 B0002 BANK NEGARA INDONESIA
    CJ/00004/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    CJ/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    CJ/00009/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00015/M/03/18 T0012 TIRTA MAJU UTAMA
    CJ/00028/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00034/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00057/M/03/18 I0013 IDA JAYA MANDIRI,CV
    JU/00001/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00007/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00010/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00067/G/04/18 B0002 BANK NEGARA INDONESIA
    JU/00067/G/04/18 B0002 BANK NEGARA INDONESIA
    CJ/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00016/M/04/18 P0018 PURANA PARASINDO.PT
    CJ/00018/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    CJ/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    CJ/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00045/M/04/18 M0031 MARGA NUSANTARA JAYA, PT
    CJ/00047/M/04/18 P0018 PURANA PARASINDO.PT
    CJ/00070/M/04/18 I0013 IDA JAYA MANDIRI,CV
    JU/00001/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/04/18 B0002 BANK NEGARA INDONESIA
    CJ/00008/M/05/18 S0028 SINAR TERANG MULIA
    CJ/00011/M/05/18 A0025 AHSAN JAYA MANDIRI, CV
    CJ/00012/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00014/M/05/18 I0026 IBU TUM
    CJ/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT
    CJ/00066/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00003/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00007/R/05/18 B0002 BANK NEGARA INDONESIA
    CJ/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    CJ/00007/M/06/18 H0010 HAKASIMA
    CJ/00030/M/06/18 H0001 HERLINA JAYA USAHA, CV
    JU/00001/R/06/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/06/18 B0002 BANK NEGARA INDONESIA
    CJ/00002/M/07/18 K-98062 MATHIUS TABA
    JU/00001/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/08/18 B0002 BANK NEGARA INDONESIA
    Saldo Awal : 13.739.435 -->
    Mutasi Saldo:( 3.907.207) <--
    Saldo Akhir : 9.832.228
    ============================================== ======= ==============================

    ACN. CODE: 11.12.03 Bank BPD NO 008.1514.429


    ___________________Saldo Awal :Rp. 635.387.802
    JU/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00075/G/01/18 B0001 BANK MANDIRI
    JU/00011/G/02/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00072/G/02/18 B0003 BANK RAKYAT INDONESIA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00002/G/03/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00073/G/03/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00002/G/04/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00066/G/04/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00006/R/04/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00003/G/05/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00068/G/05/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00008/R/05/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00001/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00003/R/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00001/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JR/00011/R/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00002/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00001/R/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00007/R/08/18 B0004 BANK PEMBANGUNAN DAERAH
    Saldo Awal : 635.387.802 -->
    Mutasi Saldo:( 243.460.170) <--
    Saldo Akhir : 391.927.632
    ============================================== ======= ==============================

    ACN. CODE: 11.12.05 B. Mandiri 148.0100004046


    ____________Saldo Awal :Rp. ( 3.721.020)
    JU/00068/G/04/18 B0001 BANK MANDIRI
    JU/00068/G/04/18 B0001 BANK MANDIRI
    JU/00068/G/04/18 B0001 BANK MANDIRI
    Saldo Awal :( 3.721.020) -->
    Mutasi Saldo: 89.808 <--
    Saldo Akhir :( 3.631.212)
    ============================================== ======= ==============================

    ACN. CODE: 11.12.08 B.R.I 0565.01.000205.30.3


    ___________________Saldo Awal :Rp. 121.414.846
    CJ/00001/M/01/17 A0026 ADHYA CHEMICAL
    CJ/00014/M/01/17 S0028 SINAR TERANG MULIA
    CJ/00016/M/01/17 K08128 DEWIYANI
    CJ/00018/M/01/17 K08128 DEWIYANI
    CJ/00021/M/01/17 P0018 PURANA PARASINDO.PT
    CJ/00025/M/01/17 S0040 SEMERU JAYA MANDIRI, UD
    CJ/00026/M/01/17 P0018 PURANA PARASINDO.PT
    CJ/00028/M/01/17 H0001 HERLINA JAYA USAHA, CV
    CJ/00030/M/01/17 S0040 SEMERU JAYA MANDIRI, UD
    CJ/00045/M/01/17 S0029 SURAINDA PANJI JAYA,PT
    CJ/00052/M/01/17 P0018 PURANA PARASINDO.PT
    CJ/00055/M/01/17 P0018 PURANA PARASINDO.PT
    CJ/00057/M/01/17 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00062/M/01/17 K08128 DEWIYANI
    CJ/00063/M/01/17 S0028 SINAR TERANG MULIA
    CJ/00066/M/01/17 S0029 SURAINDA PANJI JAYA,PT
    CJ/00004/M/02/17 P0018 PURANA PARASINDO.PT
    CJ/00008/M/02/17 S0028 SINAR TERANG MULIA
    CJ/00019/M/02/17 S0028 SINAR TERANG MULIA
    CJ/00020/M/02/17 P0018 PURANA PARASINDO.PT
    CJ/00027/M/02/17 T0012 TIRTA MAJU UTAMA
    CJ/00028/M/02/17 G0014 GROSIR MITRA SEMBAKO
    CJ/00037/M/02/17 A0005 ASIA JAYA
    CJ/00047/M/02/17 P0018 PURANA PARASINDO.PT
    CJ/00050/M/02/17 S0040 SEMERU JAYA MANDIRI, UD
    CJ/00056/M/02/17 P0018 PURANA PARASINDO.PT
    CJ/00057/M/02/17 G0012 GLOBAL TRIPUTRA PHARMINDO,
    CJ/00063/M/02/17 I0001 INDOMARCO, PT
    CJ/00076/M/02/17 A0005 ASIA JAYA
    CJ/00077/M/02/17 K08128 DEWIYANI
    CJ/00078/M/02/17 K08128 DEWIYANI
    CJ/00079/M/02/17 K08128 DEWIYANI
    CJ/00080/M/02/17 K08128 DEWIYANI
    CJ/00086/M/02/17 K08128 DEWIYANI
    CJ/00004/M/03/17 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00010/M/03/17 P0018 PURANA PARASINDO.PT
    CJ/00012/M/03/17 M0032 MITRA TUNGGAL MANDIRI, CV
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    CJ/00014/M/03/17 S0029 SURAINDA PANJI JAYA,PT
    CJ/00017/M/03/17 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00019/M/03/17 A0022 AZAMINDO PERDANA, PT
    CJ/00025/M/03/17 N0010 NESIA, CV
    CJ/00030/M/03/17 S0035 SUBUR JAYA BONTANG,UD
    CJ/00037/M/03/17 P0018 PURANA PARASINDO.PT
    CJ/00043/M/03/17 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00047/M/03/17 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00059/M/03/17 M0031 MARGA NUSANTARA JAYA, PT
    CJ/00060/M/03/17 P0018 PURANA PARASINDO.PT
    CJ/00080/M/03/17 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00081/M/03/17 S0040 SEMERU JAYA MANDIRI, UD
    CJ/00082/M/03/17 YRS-140 MASNIA
    CJ/00083/M/03/17 T0012 TIRTA MAJU UTAMA
    CJ/00016/M/04/17 B0037 BERKAT MEDIKA
    CJ/00020/M/04/17 B0030 BLOSSOM LAUNDRY
    CJ/00023/M/04/17 A0022 AZAMINDO PERDANA, PT
    CJ/00052/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00053/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00054/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00078/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00079/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00080/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00081/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00082/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00083/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00085/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00086/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00087/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00094/M/04/17 YRS-151 ABDUL MAHSYAN
    CJ/00047/M/05/17 K0014 KMBU,PT
    CJ/00048/M/05/17 K0014 KMBU,PT
    CJ/00056/M/05/17 K0014 KMBU,PT
    CJ/00066/M/05/17 A0005 ASIA JAYA
    CJ/00067/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00068/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00069/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00070/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00071/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00073/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00074/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00075/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00078/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00086/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00087/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00088/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00089/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00091/M/05/17 YRS-140 MASNIA
    CJ/00032/M/06/17 YRS-140 MASNIA
    CJ/00058/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00059/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00060/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00061/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00062/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00063/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00064/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00065/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00066/M/06/17 K-21284 LISA SURIANA
    CJ/00067/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00069/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00070/M/06/17 K0001 KOPKAR RSPKT
    CJ/00072/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00002/M/07/17 YRS-140 MASNIA
    CJ/00025/M/07/17 K0014 KMBU,PT
    CJ/00026/M/07/17 L0008 LARAS PLASTIK
    CJ/00037/M/07/17 K0014 KMBU,PT
    CJ/00052/M/07/17 A0005 ASIA JAYA
    CJ/00058/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00059/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00064/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00065/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00066/M/07/17 K-21393 DONNY KHARIZMA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    CJ/00070/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00071/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00072/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00075/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00076/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00077/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00078/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00080/M/07/17 K-21284 LISA SURIANA
    CJ/00006/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00007/M/08/17 K0014 KMBU,PT
    CJ/00008/M/08/17 K0014 KMBU,PT
    CJ/00010/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00037/M/08/17 K0014 KMBU,PT
    CJ/00039/M/08/17 P0025 PUJI SURYA INDAH, PT
    CJ/00040/M/08/17 K0014 KMBU,PT
    CJ/00042/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00043/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00045/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00046/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00058/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00060/M/08/17 K0014 KMBU,PT
    CJ/00061/M/08/17 K0014 KMBU,PT
    CJ/00072/M/08/17 S0041 SEGAR HARUM KALIMANTAN, PT
    CJ/00073/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00074/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00075/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00076/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00077/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00088/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00090/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00097/M/08/17 K-21284 LISA SURIANA
    CJ/00013/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00018/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00019/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00020/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00021/M/09/17 K0014 KMBU,PT
    CJ/00022/M/09/17 K0014 KMBU,PT
    CJ/00042/M/09/17 K0014 KMBU,PT
    CJ/00051/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00052/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00053/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00054/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00055/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00056/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00061/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00062/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00063/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00067/M/09/17 K-21284 LISA SURIANA
    CJ/00070/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00003/M/10/17 S0029 SURAINDA PANJI JAYA,PT
    CJ/00067/M/10/17 K-21284 LISA SURIANA
    CJ/00070/M/10/17 K-21393 DONNY KHARIZMA
    CJ/00071/M/10/17 K-21393 DONNY KHARIZMA
    CJ/00076/M/10/17 B0036 BPJS KETENAGAKERJAAN
    CJ/00001/M/11/17 T0013 TOKO OLIF
    CJ/00006/M/11/17 M0031 MARGA NUSANTARA JAYA, PT
    CJ/00007/M/11/17 S0028 SINAR TERANG MULIA
    CJ/00014/M/11/17 B0030 BLOSSOM LAUNDRY
    CJ/00021/M/11/17 S0047 SINAR TERANG BALIKPAPAN
    CJ/00022/M/11/17 S0034 SINAR NIAGA SEJAHTERA
    CJ/00027/M/11/17 H0001 HERLINA JAYA USAHA, CV
    CJ/00036/M/11/17 M0030 MAJU JAYA AGEN BERAS
    CJ/00039/M/11/17 P0018 PURANA PARASINDO.PT
    CJ/00065/M/11/17 YRS-140 MASNIA
    CJ/00075/M/11/17 K0020 KARUNIA MITRA MANDIRI, CV
    CJ/00078/M/11/17 K-21393 DONNY KHARIZMA
    CJ/00079/M/11/17 T0011 TOYOTA ASTRA FINANCE
    CJ/00080/M/11/17 T0011 TOYOTA ASTRA FINANCE
    CJ/00085/M/11/17 C0010 CAHAYA KALTIM, CV
    CJ/00002/M/12/17 K0020 KARUNIA MITRA MANDIRI, CV
    CJ/00004/M/12/17 S0012 SCITECH, CV
    CJ/00005/M/12/17 Y0006 YUGO PUTRA SEJAHTERA,PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    CJ/00006/M/12/17 S0029 SURAINDA PANJI JAYA,PT
    CJ/00007/M/12/17 R0012 RAJAWALI PERKASA, CV
    CJ/00014/M/12/17 P0030 PEMILIK SAHAM TOKO
    CJ/00017/M/12/17 K-98062 MATHIUS TABA
    CJ/00018/M/12/17 K-98062 MATHIUS TABA
    CJ/00019/M/12/17 YRS-140 MASNIA
    CJ/00020/M/12/17 M0022 MAJU BERSAMA, UD
    CJ/00021/M/12/17 T0013 TOKO OLIF
    CJ/00022/M/12/17 S0034 SINAR NIAGA SEJAHTERA
    CJ/00023/M/12/17 S0001 SUBUR LUMINTU, PT
    CJ/00024/M/12/17 P0017 PULAU MAS
    CJ/00025/M/12/17 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00026/M/12/17 P0018 PURANA PARASINDO.PT
    CJ/00027/M/12/17 P0025 PUJI SURYA INDAH, PT
    CJ/00030/M/12/17 I0025 IRAMA DUNIA,PT
    CJ/00031/M/12/17 T0012 TIRTA MAJU UTAMA
    CJ/00032/M/12/17 A0022 AZAMINDO PERDANA, PT
    CJ/00042/M/12/17 A0027 AHASS S PARMAN MOTOR
    CJ/00043/M/12/17 M0031 MARGA NUSANTARA JAYA, PT
    CJ/00045/M/12/17 C0006 CAHAYA SETIA UTAMA, PT
    CJ/00047/M/12/17 P0010 PEMILIK SAHAM MOBIL
    CJ/00048/M/12/17 P0010 PEMILIK SAHAM MOBIL
    CJ/00049/M/12/17 P0010 PEMILIK SAHAM MOBIL
    CJ/00050/M/12/17 P0010 PEMILIK SAHAM MOBIL
    CJ/00051/M/12/17 P0010 PEMILIK SAHAM MOBIL
    CJ/00052/M/12/17 P0010 PEMILIK SAHAM MOBIL
    CJ/00053/M/12/17 P0010 PEMILIK SAHAM MOBIL
    CJ/00054/M/12/17 P0010 PEMILIK SAHAM MOBIL
    CJ/00059/M/12/17 B0023 BFI FINANCE INDONESIA,PT
    CJ/00069/M/12/17 K-21393 DONNY KHARIZMA
    CJ/00070/M/12/17 C0010 CAHAYA KALTIM, CV
    JU/00075/G/01/18 B0001 BANK MANDIRI
    JU/00076/G/01/18 B0003 BANK RAKYAT INDONESIA
    JU/00077/G/01/18 B0003 BANK RAKYAT INDONESIA
    JU/00078/G/01/18 B0003 BANK RAKYAT INDONESIA
    JU/00078/G/01/18 B0003 BANK RAKYAT INDONESIA
    JU/00078/G/01/18 B0003 BANK RAKYAT INDONESIA
    CJ/00001/M/01/18 M0030 MAJU JAYA AGEN BERAS
    CJ/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    CJ/00003/M/01/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00004/M/01/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00005/M/01/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00006/M/01/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00007/M/01/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00008/M/01/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00009/M/01/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00010/M/01/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00011/M/01/18 T0013 TOKO OLIF
    CJ/00015/M/01/18 H0001 HERLINA JAYA USAHA, CV
    CJ/00017/M/01/18 A0022 AZAMINDO PERDANA, PT
    CJ/00018/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00019/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00020/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00021/M/01/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00022/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00023/M/01/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00024/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00025/M/01/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00026/M/01/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00027/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00028/M/01/18 P0004 PERDANA ELEKTRONIK
    CJ/00029/M/01/18 K-21388 MOHAMAD ICHSANUDIN
    CJ/00032/M/01/18 I0001 INDOMARCO, PT
    CJ/00033/M/01/18 B0035 BPJS KESEHATAN
    CJ/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    CJ/00036/M/01/18 P0017 PULAU MAS
    CJ/00040/M/01/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00041/M/01/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00042/M/01/18 K0020 KARUNIA MITRA MANDIRI, CV
    CJ/00044/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    CJ/00047/M/01/18 K-21388 MOHAMAD ICHSANUDIN
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    CJ/00048/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00049/M/01/18 I0025 IRAMA DUNIA,PT
    CJ/00050/M/01/18 K-21388 MOHAMAD ICHSANUDIN
    CJ/00051/M/01/18 P0004 PERDANA ELEKTRONIK
    CJ/00052/M/01/18 L0004 LAUT TIMUR, PT
    CJ/00053/M/01/18 K-21393 DONNY KHARIZMA
    CJ/00054/M/01/18 B0030 BLOSSOM LAUNDRY
    CJ/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
    CJ/00056/M/01/18 P0018 PURANA PARASINDO.PT
    CJ/00057/M/01/18 D0015 DUTA SILKA MANDIRI
    CJ/00058/M/01/18 M0016 MIRA JAYA,UD
    CJ/00059/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00060/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00064/M/01/18 C0010 CAHAYA KALTIM, CV
    CJ/00065/M/01/18 W0006 WARNA WARNI COM
    CJ/00079/M/01/18 K-21393 DONNY KHARIZMA
    CJ/00082/M/01/18 K-21393 DONNY KHARIZMA
    JU/00008/R/01/18 B0003 BANK RAKYAT INDONESIA
    JU/00009/R/01/18 B0003 BANK RAKYAT INDONESIA
    JU/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JU/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00071/G/02/18 B0003 BANK RAKYAT INDONESIA
    JU/00072/G/02/18 B0003 BANK RAKYAT INDONESIA
    JU/00073/G/02/18 B0003 BANK RAKYAT INDONESIA
    CJ/00001/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00002/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00003/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00004/M/02/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00005/M/02/18 B0035 BPJS KESEHATAN
    CJ/00006/M/02/18 I0026 IBU TUM
    CJ/00007/M/02/18 A0022 AZAMINDO PERDANA, PT
    CJ/00009/M/02/18 P0017 PULAU MAS
    CJ/00010/M/02/18 P0017 PULAU MAS
    CJ/00011/M/02/18 H0001 HERLINA JAYA USAHA, CV
    CJ/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    CJ/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    CJ/00016/M/02/18 S0029 SURAINDA PANJI JAYA,PT
    CJ/00017/M/02/18 M0030 MAJU JAYA AGEN BERAS
    CJ/00019/M/02/18 M0031 MARGA NUSANTARA JAYA, PT
    CJ/00021/M/02/18 I0025 IRAMA DUNIA,PT
    CJ/00022/M/02/18 K0020 KARUNIA MITRA MANDIRI, CV
    CJ/00023/M/02/18 K-98062 MATHIUS TABA
    CJ/00024/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00025/M/02/18 S0048 SEMERU JAYA ABADI, CV
    CJ/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00028/M/02/18 M0030 MAJU JAYA AGEN BERAS
    CJ/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    CJ/00033/M/02/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00034/M/02/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00035/M/02/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00036/M/02/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00037/M/02/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00038/M/02/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00039/M/02/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00040/M/02/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00041/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00042/M/02/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00043/M/02/18 P0030 PEMILIK SAHAM TOKO
    CJ/00045/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00049/M/02/18 K-21388 MOHAMAD ICHSANUDIN
    CJ/00050/M/02/18 K-21393 DONNY KHARIZMA
    CJ/00052/M/02/18 B0036 BPJS KETENAGAKERJAAN
    CJ/00053/M/02/18 T0013 TOKO OLIF
    CJ/00054/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    CJ/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV
    CJ/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00074/M/02/18 K-21393 DONNY KHARIZMA
    CJ/00077/M/02/18 K-21393 DONNY KHARIZMA
    CJ/00079/M/02/18 C0010 CAHAYA KALTIM, CV
    CJ/00081/M/02/18 K-21393 DONNY KHARIZMA
    JU/00007/R/02/18 B0003 BANK RAKYAT INDONESIA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00008/R/02/18 B0003 BANK RAKYAT INDONESIA
    JU/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JU/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00002/G/03/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00067/G/03/18 B0003 BANK RAKYAT INDONESIA
    JU/00068/G/03/18 B0003 BANK RAKYAT INDONESIA
    CJ/00001/M/03/18 B0036 BPJS KETENAGAKERJAAN
    CJ/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    CJ/00003/M/03/18 P0018 PURANA PARASINDO.PT
    CJ/00005/M/03/18 B0035 BPJS KESEHATAN
    CJ/00006/M/03/18 I0026 IBU TUM
    CJ/00007/M/03/18 T0013 TOKO OLIF
    CJ/00014/M/03/18 I0001 INDOMARCO, PT
    CJ/00016/M/03/18 H0001 HERLINA JAYA USAHA, CV
    CJ/00017/M/03/18 S0029 SURAINDA PANJI JAYA,PT
    CJ/00019/M/03/18 S0048 SEMERU JAYA ABADI, CV
    CJ/00020/M/03/18 P0018 PURANA PARASINDO.PT
    CJ/00021/M/03/18 B0036 BPJS KETENAGAKERJAAN
    CJ/00022/M/03/18 I0025 IRAMA DUNIA,PT
    CJ/00023/M/03/18 M0030 MAJU JAYA AGEN BERAS
    CJ/00024/M/03/18 P0018 PURANA PARASINDO.PT
    CJ/00025/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    CJ/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    CJ/00029/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00030/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00031/M/03/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00032/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00033/M/03/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00035/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    CJ/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    CJ/00038/M/03/18 L0004 LAUT TIMUR, PT
    CJ/00040/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    CJ/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    CJ/00045/M/03/18 A0027 AHASS S PARMAN MOTOR
    CJ/00058/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00059/M/03/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00060/M/03/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00061/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00063/M/03/18 C0010 CAHAYA KALTIM, CV
    CJ/00065/M/03/18 W0005 WINARSIH (HASYIHA)
    CJ/00066/M/03/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00067/M/03/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00068/M/03/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00069/M/03/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00070/M/03/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00071/M/03/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00072/M/03/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00073/M/03/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00078/M/03/18 P0006 PAJAK, KANTOR
    CJ/00081/M/03/18 K-21393 DONNY KHARIZMA
    JU/00008/R/03/18 B0003 BANK RAKYAT INDONESIA
    JU/00009/R/03/18 B0003 BANK RAKYAT INDONESIA
    JU/00011/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00002/G/04/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00007/G/04/18 B0003 BANK RAKYAT INDONESIA
    CJ/00001/M/04/18 B0035 BPJS KESEHATAN
    CJ/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    CJ/00004/M/04/18 K-98062 MATHIUS TABA
    CJ/00005/M/04/18 K-98062 MATHIUS TABA
    CJ/00006/M/04/18 K-98062 MATHIUS TABA
    CJ/00007/M/04/18 K-98062 MATHIUS TABA
    CJ/00008/M/04/18 I0001 INDOMARCO, PT
    CJ/00014/M/04/18 S0028 SINAR TERANG MULIA
    CJ/00017/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00019/M/04/18 K-21393 DONNY KHARIZMA
    CJ/00020/M/04/18 K-21393 DONNY KHARIZMA
    CJ/00021/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00022/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00023/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    CJ/00024/M/04/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00025/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00026/M/04/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00027/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00028/M/04/18 T0012 TIRTA MAJU UTAMA
    CJ/00030/M/04/18 P0017 PULAU MAS
    CJ/00031/M/04/18 M0030 MAJU JAYA AGEN BERAS
    CJ/00032/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00033/M/04/18 W0006 WARNA WARNI COM
    CJ/00034/M/04/18 K0020 KARUNIA MITRA MANDIRI, CV
    CJ/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV
    CJ/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    CJ/00038/M/04/18 M0030 MAJU JAYA AGEN BERAS
    CJ/00039/M/04/18 I0025 IRAMA DUNIA,PT
    CJ/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    CJ/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    CJ/00043/M/04/18 L0008 LARAS PLASTIK
    CJ/00046/M/04/18 H0001 HERLINA JAYA USAHA, CV
    CJ/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    CJ/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    CJ/00052/M/04/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00053/M/04/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00054/M/04/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00055/M/04/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00056/M/04/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00057/M/04/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00058/M/04/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00059/M/04/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00060/M/04/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00072/M/04/18 K-21393 DONNY KHARIZMA
    CJ/00077/M/04/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00078/M/04/18 K-21393 DONNY KHARIZMA
    CJ/00079/M/04/18 K-21393 DONNY KHARIZMA
    CJ/00080/M/04/18 C0010 CAHAYA KALTIM, CV
    JU/00008/R/04/18 B0003 BANK RAKYAT INDONESIA
    JU/00009/R/04/18 B0003 BANK RAKYAT INDONESIA
    JU/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JU/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00003/G/05/18 B0004 BANK PEMBANGUNAN DAERAH
    CJ/00001/M/05/18 I0025 IRAMA DUNIA,PT
    CJ/00002/M/05/18 P0018 PURANA PARASINDO.PT
    CJ/00005/M/05/18 B0035 BPJS KESEHATAN
    CJ/00006/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00007/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00013/M/05/18 P0017 PULAU MAS
    CJ/00019/M/05/18 I0001 INDOMARCO, PT
    CJ/00020/M/05/18 S0040 SEMERU JAYA MANDIRI, UD
    CJ/00021/M/05/18 B0036 BPJS KETENAGAKERJAAN
    CJ/00022/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00023/M/05/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00024/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00025/M/05/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00026/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00027/M/05/18 K0020 KARUNIA MITRA MANDIRI, CV
    CJ/00028/M/05/18 K0020 KARUNIA MITRA MANDIRI, CV
    CJ/00032/M/05/18 T0012 TIRTA MAJU UTAMA
    CJ/00034/M/05/18 K-98062 MATHIUS TABA
    CJ/00035/M/05/18 K-98062 MATHIUS TABA
    CJ/00041/M/05/18 B0036 BPJS KETENAGAKERJAAN
    CJ/00042/M/05/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00043/M/05/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00044/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00045/M/05/18 I0025 IRAMA DUNIA,PT
    CJ/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    CJ/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    CJ/00048/M/05/18 S0028 SINAR TERANG MULIA
    CJ/00049/M/05/18 S0029 SURAINDA PANJI JAYA,PT
    CJ/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    CJ/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    CJ/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    CJ/00054/M/05/18 B0036 BPJS KETENAGAKERJAAN
    CJ/00055/M/05/18 M0030 MAJU JAYA AGEN BERAS
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    CJ/00056/M/05/18 I0001 INDOMARCO, PT
    CJ/00057/M/05/18 P0018 PURANA PARASINDO.PT
    CJ/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    CJ/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    CJ/00060/M/05/18 K-21393 DONNY KHARIZMA
    CJ/00061/M/05/18 I0013 IDA JAYA MANDIRI,CV
    CJ/00067/M/05/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00068/M/05/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00069/M/05/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00070/M/05/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00071/M/05/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00072/M/05/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00073/M/05/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00074/M/05/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00075/M/05/18 P0010 PEMILIK SAHAM MOBIL
    JU/00001/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00002/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00009/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00010/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00011/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00012/R/05/18 B0001 BANK MANDIRI
    JU/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00001/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00011/G/06/18 B0003 BANK RAKYAT INDONESIA
    CJ/00002/M/06/18 B0035 BPJS KESEHATAN
    CJ/00004/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00005/M/06/18 B0036 BPJS KETENAGAKERJAAN
    CJ/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    CJ/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV
    CJ/00012/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00013/M/06/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00014/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00015/M/06/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00016/M/06/18 K-21393 DONNY KHARIZMA
    CJ/00017/M/06/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00018/M/06/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00019/M/06/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00020/M/06/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00021/M/06/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00022/M/06/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00023/M/06/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00024/M/06/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00025/M/06/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00026/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00028/M/06/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00029/M/06/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00032/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV
    CJ/00033/M/06/18 M0030 MAJU JAYA AGEN BERAS
    CJ/00034/M/06/18 I0025 IRAMA DUNIA,PT
    CJ/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    CJ/00036/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV
    CJ/00037/M/06/18 I0013 IDA JAYA MANDIRI,CV
    CJ/00047/M/06/18 C0010 CAHAYA KALTIM, CV
    CJ/00055/M/06/18 B0036 BPJS KETENAGAKERJAAN
    JU/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JU/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JR/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JU/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00001/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    CJ/00001/M/07/18 B0035 BPJS KESEHATAN
    CJ/00005/M/07/18 S0029 SURAINDA PANJI JAYA,PT
    CJ/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    CJ/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    CJ/00008/M/07/18 I0026 IBU TUM
    CJ/00013/M/07/18 S0040 SEMERU JAYA MANDIRI, UD
    CJ/00014/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00015/M/07/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00016/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00017/M/07/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00018/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00021/M/07/18 I0001 INDOMARCO, PT
    CJ/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    CJ/00026/M/07/18 P0017 PULAU MAS
    CJ/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00033/M/07/18 S0034 SINAR NIAGA SEJAHTERA
    CJ/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    CJ/00040/M/07/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00044/M/07/18 P0018 PURANA PARASINDO.PT
    CJ/00063/M/07/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00064/M/07/18 T0011 TOYOTA ASTRA FINANCE
    JR/00007/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00008/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JR/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JR/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00002/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JU/00008/G/08/18 B0003 BANK RAKYAT INDONESIA
    CJ/00001/M/08/18 K-21393 DONNY KHARIZMA
    CJ/00002/M/08/18 B0035 BPJS KESEHATAN
    CJ/00011/M/08/18 K-21393 DONNY KHARIZMA
    CJ/00012/M/08/18 K0001 KOPKAR RSPKT
    CJ/00020/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00021/M/08/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00051/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE
    JU/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JU/00011/R/08/18 B0003 BANK RAKYAT INDONESIA
    JU/00012/R/08/18 B0003 BANK RAKYAT INDONESIA
    Saldo Awal : 121.414.846 -->
    Mutasi Saldo: 1.359.582.822 <--
    Saldo Akhir : 1.480.997.668
    ============================================== ======= ==============================

    ACN. CODE: 11.31.01 Piutang RS.Pupuk Kaltim


    _________________Saldo Awal :Rp. 3.260.413.598
    JP/00011/G/01/18 K0001 KOPKAR RSPKT
    JP/00013/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00014/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00015/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00016/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00017/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00018/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00019/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00020/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00021/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00022/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00023/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00024/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00025/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00026/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00027/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00028/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00029/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00030/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00031/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00032/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00033/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00034/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00035/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00036/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00037/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00038/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00039/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00040/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00041/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00042/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00043/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00044/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00045/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00046/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00047/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00048/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00049/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00050/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00051/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00052/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00053/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00054/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00055/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00056/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00057/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00058/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00059/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00059/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00061/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00064/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00065/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00066/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00068/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00069/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00070/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00071/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00072/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00074/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00008/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/01/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00013/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00014/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00015/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00016/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00017/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00018/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00019/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00020/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00021/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00022/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00023/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00024/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00025/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00026/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00027/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00028/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00029/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00030/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00031/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00032/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00033/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00034/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00035/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00036/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00037/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00038/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00039/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00040/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00041/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00042/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00043/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00044/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00045/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00046/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00047/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00048/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00049/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00050/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00051/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00052/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00053/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00054/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00055/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00056/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00057/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00058/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00059/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00060/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00061/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00062/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00063/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00064/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00066/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00067/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00067/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00068/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00069/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00075/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00080/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00007/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/02/18 B0003 BANK RAKYAT INDONESIA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00007/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00009/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00010/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00014/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00015/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00016/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00017/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00018/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00019/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00020/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00021/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00022/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00023/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00024/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00025/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00026/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00027/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00028/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00029/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00030/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00031/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00032/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00033/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00034/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00035/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00036/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00037/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00038/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00039/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00040/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00041/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00042/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00043/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00044/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00045/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00046/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00047/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00048/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00049/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00050/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00051/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00052/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00053/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00054/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00055/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00056/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00057/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00058/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00059/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00060/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00061/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00062/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00062/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00063/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00064/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00065/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00074/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00008/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/03/18 B0003 BANK RAKYAT INDONESIA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00009/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/03/18 B0003 BANK RAKYAT INDONESIA
    JP/00004/G/04/18 K0001 KOPKAR RSPKT
    JP/00008/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00010/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00014/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00015/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00016/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00017/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00018/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00019/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00020/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00021/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00022/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00023/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00024/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00025/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00026/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00027/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00028/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00029/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00030/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00031/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00032/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00033/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00034/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00035/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00036/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00037/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00038/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00039/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00040/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00041/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00042/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00043/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00044/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00045/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00046/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00047/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00048/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00049/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00050/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00051/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00052/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00053/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00054/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00055/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00056/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00057/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00058/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00059/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00059/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00060/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00061/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00070/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00071/G/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00008/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/04/18 B0003 BANK RAKYAT INDONESIA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00008/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JP/00013/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00014/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00015/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00016/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00017/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00018/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00019/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00020/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00021/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00022/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00023/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00024/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00025/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00026/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00027/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00028/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00029/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00030/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00031/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00032/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00033/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00034/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00035/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00036/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00037/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00038/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00039/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00040/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00041/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00042/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00043/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00044/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00045/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00046/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00047/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00048/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00049/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00050/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00051/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00052/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00053/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00054/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00055/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00056/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00058/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00059/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00060/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00060/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00061/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00062/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00063/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00064/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00065/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00066/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00067/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/05/18 B0003 BANK RAKYAT INDONESIA
    JP/00014/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00014/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00015/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00016/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00017/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00018/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00019/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00020/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00021/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00022/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00023/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00024/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00025/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00026/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00027/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00028/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00029/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00030/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00031/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00032/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00033/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00034/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00035/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00036/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00037/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00038/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00039/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00040/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00041/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00042/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00043/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00044/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00045/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00046/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00047/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00048/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00049/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00050/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00051/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00052/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00053/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00054/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00055/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00056/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00057/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00058/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00059/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00060/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00061/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00062/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00063/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00064/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00065/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00066/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00067/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00068/G/06/18 K0001 KOPKAR RSPKT
    JP/00070/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00007/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JP/00006/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00008/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00010/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00014/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00015/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00016/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00017/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00018/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00019/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00020/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00022/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00023/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00024/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00025/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00026/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00027/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00028/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00029/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00030/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00031/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00032/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00033/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00034/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00035/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00036/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00037/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00038/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00039/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00040/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00041/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00042/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00043/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00044/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00045/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00046/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00047/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00048/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00049/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00050/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00051/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00052/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00053/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00054/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00055/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00056/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00057/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00058/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00058/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00060/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00008/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00008/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/07/18 B0003 BANK RAKYAT INDONESIA
    JP/00009/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00010/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00014/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00015/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00016/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00017/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00018/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00019/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00020/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00021/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00022/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00023/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00024/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00025/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00026/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00027/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00028/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00030/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00031/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00031/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00033/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00034/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00035/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00036/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00037/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00038/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00039/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00040/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00041/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00042/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00043/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00044/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00045/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00046/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00047/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00048/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00049/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00050/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00051/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00052/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00053/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00054/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00055/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00056/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00057/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00058/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00059/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00060/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00010/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00011/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00011/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00011/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00011/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00011/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00011/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00011/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00011/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00011/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00012/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00012/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00012/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00012/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00012/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00012/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00012/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00012/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00012/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00012/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00012/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00012/R/08/18 B0003 BANK RAKYAT INDONESIA
    JP/00012/R/08/18 B0003 BANK RAKYAT INDONESIA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00012/R/08/18 B0003 BANK RAKYAT INDONESIA
    Saldo Awal : 3.260.413.598 -->
    Mutasi Saldo:( 193.765.745) <--
    Saldo Akhir : 3.066.647.853
    ============================================== ======= ==============================

    ACN. CODE: 11.41.01 Piutang Toko Anggota


    ___________________Saldo Awal :Rp. 198.724.363
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00012/G/01/18 K0001 KOPKAR RSPKT
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JP/00065/G/02/18 K0001 KOPKAR RSPKT
    JR/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:
    Periode: 01.01.2018 s/d. 31.08.2018
    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:
    Periode: 01.01.2018 s/d. 31.08.2018
    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    :----------------------------------------------: -------: ------------------------------:
    Periode: 01.01.2018 s/d. 31.08.2018
    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00057/G/05/18 K0001 KOPKAR RSPKT
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    JP/00013/G/06/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00021/G/07/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    JP/00032/G/08/18 K0001 KOPKAR RSPKT
    Saldo Awal : 198.724.363 -->
    Mutasi Saldo: 160.110.807 <--
    Saldo Akhir : 358.835.170
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    ============================================== ======= ==============================

    ACN. CODE: 11.41.02 Piutang Elektronik


    ____________________Saldo Awal :Rp. 88.131.705
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JP/00028/M/01/18 P0004 PERDANA ELEKTRONIK
    JP/00051/M/01/18 P0004 PERDANA ELEKTRONIK
    JP/00065/M/01/18 W0006 WARNA WARNI COM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JP/00013/M/04/18 A0005 ASIA JAYA
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00003/M/05/18 P0004 PERDANA ELEKTRONIK
    JP/00033/M/05/18 P0004 PERDANA ELEKTRONIK
    JP/00079/M/05/18 A0005 ASIA JAYA
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JP/00007/M/06/18 H0010 HAKASIMA
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/07/18 B0001 BANK MANDIRI
    JP/00019/M/08/18 A0021 AZHIIM,CV
    Saldo Awal : 88.131.705 -->
    Mutasi Saldo:( 262.691.769) <--
    Saldo Akhir :( 174.560.064)
    ============================================== ======= ==============================

    ACN. CODE: 11.41.03 Piutang Simpan Pinjam


    ____________________Saldo Awal :Rp. 70.577.709
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00085/M/04/18 K-21388 MOHAMAD ICHSANUDIN
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00054/M/06/18 K-21284 LISA SURIANA
    JP/00020/M/07/18 K08128 DEWIYANI
    Saldo Awal : 70.577.709 -->
    Mutasi Saldo: 12.600.000 <--
    Saldo Akhir : 83.177.709
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    ============================================== ======= ==============================

    ACN. CODE: 11.41.04 Piutang Kredit Bank


    ____________Saldo Awal :Rp. ( 17.809.934)
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JP/00007/R/01/18 B0001 BANK MANDIRI
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00004/R/02/18 B0001 BANK MANDIRI
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00010/R/03/18 B0002 BANK NEGARA INDONESIA
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JP/00005/R/04/18 B0002 BANK NEGARA INDONESIA
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00004/R/06/18 B0001 BANK MANDIRI
    JP/00005/R/06/18 B0001 BANK MANDIRI
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00013/R/07/18 B0001 BANK MANDIRI
    JP/00001/R/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JP/00008/R/08/18 B0001 BANK MANDIRI
    JP/00009/R/08/18 B0001 BANK MANDIRI
    Saldo Awal :( 17.809.934) -->
    Mutasi Saldo:( 265.348.683) <--
    Saldo Akhir :( 283.158.617)
    ============================================== ======= ==============================
    ACN. CODE: 11.42.03 Piutang Karyawan
    ___________________Saldo Awal :Rp. 122.767.627
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JP/00010/G/02/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JP/00045/M/03/18 A0027 AHASS S PARMAN MOTOR
    JP/00045/M/03/18 A0027 AHASS S PARMAN MOTOR
    JP/00045/M/03/18 A0027 AHASS S PARMAN MOTOR
    JP/00045/M/03/18 A0027 AHASS S PARMAN MOTOR
    JP/00045/M/03/18 A0027 AHASS S PARMAN MOTOR
    JP/00045/M/03/18 A0027 AHASS S PARMAN MOTOR
    JP/00045/M/03/18 A0027 AHASS S PARMAN MOTOR
    JP/00045/M/03/18 A0027 AHASS S PARMAN MOTOR
    JP/00045/M/03/18 A0027 AHASS S PARMAN MOTOR
    JP/00045/M/03/18 A0027 AHASS S PARMAN MOTOR
    JP/00045/M/03/18 A0027 AHASS S PARMAN MOTOR
    JP/00045/M/03/18 A0027 AHASS S PARMAN MOTOR
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    Saldo Awal : 122.767.627 -->
    Mutasi Saldo:( 310.800) <--
    Saldo Akhir : 122.456.827
    ============================================== ======= ==============================

    ACN. CODE: 11.51.01 Persediaan Gudang


    _______________________Saldo Awal :Rp. 425.260
    JU/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    Saldo Awal : 425.260 -->
    Mutasi Saldo: 194.700 <--
    Saldo Akhir : 619.960
    ============================================== ======= ==============================

    ACN. CODE: 11.51.02 Persediaan Toko


    ____________________Saldo Awal :Rp. 84.407.356
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00012/G/01/18 K0001 KOPKAR RSPKT
    JU/00001/M/01/18 M0030 MAJU JAYA AGEN BERAS
    JU/00001/M/01/18 M0030 MAJU JAYA AGEN BERAS
    JU/00001/M/01/18 M0030 MAJU JAYA AGEN BERAS
    JU/00001/M/01/18 M0030 MAJU JAYA AGEN BERAS
    JU/00001/M/01/18 M0030 MAJU JAYA AGEN BERAS
    JU/00001/M/01/18 M0030 MAJU JAYA AGEN BERAS
    JU/00001/M/01/18 M0030 MAJU JAYA AGEN BERAS
    JU/00001/M/01/18 M0030 MAJU JAYA AGEN BERAS
    JU/00001/M/01/18 M0030 MAJU JAYA AGEN BERAS
    JU/00001/M/01/18 M0030 MAJU JAYA AGEN BERAS
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00011/M/01/18 T0013 TOKO OLIF
    JU/00011/M/01/18 T0013 TOKO OLIF
    JU/00011/M/01/18 T0013 TOKO OLIF
    JU/00012/M/01/18 YRS-140 MASNIA
    JU/00012/M/01/18 YRS-140 MASNIA
    JU/00012/M/01/18 YRS-140 MASNIA
    JU/00013/M/01/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00013/M/01/18 S0047 SINAR TERANG BALIKPAPAN
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00013/M/01/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00013/M/01/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00013/M/01/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00013/M/01/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00013/M/01/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00013/M/01/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00013/M/01/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00013/M/01/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00013/M/01/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00013/M/01/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00013/M/01/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00013/M/01/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00015/M/01/18 H0001 HERLINA JAYA USAHA, CV
    JU/00015/M/01/18 H0001 HERLINA JAYA USAHA, CV
    JU/00015/M/01/18 H0001 HERLINA JAYA USAHA, CV
    JU/00015/M/01/18 H0001 HERLINA JAYA USAHA, CV
    JU/00015/M/01/18 H0001 HERLINA JAYA USAHA, CV
    JU/00015/M/01/18 H0001 HERLINA JAYA USAHA, CV
    JU/00015/M/01/18 H0001 HERLINA JAYA USAHA, CV
    JU/00015/M/01/18 H0001 HERLINA JAYA USAHA, CV
    JU/00015/M/01/18 H0001 HERLINA JAYA USAHA, CV
    JU/00015/M/01/18 H0001 HERLINA JAYA USAHA, CV
    JU/00015/M/01/18 H0001 HERLINA JAYA USAHA, CV
    JU/00015/M/01/18 H0001 HERLINA JAYA USAHA, CV
    JU/00016/M/01/18 YRS-140 MASNIA
    JU/00017/M/01/18 A0022 AZAMINDO PERDANA, PT
    JU/00017/M/01/18 A0022 AZAMINDO PERDANA, PT
    JU/00017/M/01/18 A0022 AZAMINDO PERDANA, PT
    JU/00017/M/01/18 A0022 AZAMINDO PERDANA, PT
    JU/00017/M/01/18 A0022 AZAMINDO PERDANA, PT
    JU/00017/M/01/18 A0022 AZAMINDO PERDANA, PT
    JU/00017/M/01/18 A0022 AZAMINDO PERDANA, PT
    JU/00030/M/01/18 S0048 SEMERU JAYA ABADI, CV
    JU/00030/M/01/18 S0048 SEMERU JAYA ABADI, CV
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    JU/00031/M/01/18 S0030 SANDY T
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00032/M/01/18 I0001 INDOMARCO, PT
    JU/00034/M/01/18 R0012 RAJAWALI PERKASA, CV
    JU/00034/M/01/18 R0012 RAJAWALI PERKASA, CV
    JU/00034/M/01/18 R0012 RAJAWALI PERKASA, CV
    JU/00034/M/01/18 R0012 RAJAWALI PERKASA, CV
    JU/00034/M/01/18 R0012 RAJAWALI PERKASA, CV
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00036/M/01/18 P0017 PULAU MAS
    JU/00038/M/01/18 K-21393 DONNY KHARIZMA
    JU/00038/M/01/18 K-21393 DONNY KHARIZMA
    JU/00038/M/01/18 K-21393 DONNY KHARIZMA
    JU/00038/M/01/18 K-21393 DONNY KHARIZMA
    JU/00038/M/01/18 K-21393 DONNY KHARIZMA
    JU/00038/M/01/18 K-21393 DONNY KHARIZMA
    JU/00038/M/01/18 K-21393 DONNY KHARIZMA
    JU/00038/M/01/18 K-21393 DONNY KHARIZMA
    JU/00038/M/01/18 K-21393 DONNY KHARIZMA
    JU/00038/M/01/18 K-21393 DONNY KHARIZMA
    JU/00038/M/01/18 K-21393 DONNY KHARIZMA
    JU/00038/M/01/18 K-21393 DONNY KHARIZMA
    JU/00038/M/01/18 K-21393 DONNY KHARIZMA
    JU/00044/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
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    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
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    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
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    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JU/00048/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00048/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00048/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00048/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00048/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT
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    JU/00048/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT
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    JU/00048/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00049/M/01/18 I0025 IRAMA DUNIA,PT
    JU/00049/M/01/18 I0025 IRAMA DUNIA,PT
    JU/00049/M/01/18 I0025 IRAMA DUNIA,PT
    JU/00052/M/01/18 L0004 LAUT TIMUR, PT
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    JU/00052/M/01/18 L0004 LAUT TIMUR, PT
    JU/00052/M/01/18 L0004 LAUT TIMUR, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00052/M/01/18 L0004 LAUT TIMUR, PT
    JU/00052/M/01/18 L0004 LAUT TIMUR, PT
    JU/00052/M/01/18 L0004 LAUT TIMUR, PT
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    JU/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
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    JU/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
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    JU/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
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    JU/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
    JU/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
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    JU/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
    JU/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
    JU/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
    JU/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
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    JU/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
    JU/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
    JU/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
    JU/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
    JU/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
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    JU/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
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    JU/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
    JU/00056/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00056/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00056/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00056/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00056/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00056/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00056/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00056/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00056/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00056/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00056/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00056/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00056/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00056/M/01/18 P0018 PURANA PARASINDO.PT
    JU/00057/M/01/18 D0015 DUTA SILKA MANDIRI
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    JU/00057/M/01/18 D0015 DUTA SILKA MANDIRI
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


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    :----------------------------------------------: -------: ------------------------------:
    JU/00057/M/01/18 D0015 DUTA SILKA MANDIRI
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    JU/00058/M/01/18 M0016 MIRA JAYA,UD
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    JU/00067/M/01/18 K-21393 DONNY KHARIZMA
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    JU/00068/M/01/18 K-21393 DONNY KHARIZMA
    JU/00068/M/01/18 K-21393 DONNY KHARIZMA
    JU/00068/M/01/18 K-21393 DONNY KHARIZMA
    JU/00068/M/01/18 K-21393 DONNY KHARIZMA
    JU/00068/M/01/18 K-21393 DONNY KHARIZMA
    JU/00068/M/01/18 K-21393 DONNY KHARIZMA
    JU/00068/M/01/18 K-21393 DONNY KHARIZMA
    JU/00073/M/01/18 K-21393 DONNY KHARIZMA
    JU/00073/M/01/18 K-21393 DONNY KHARIZMA
    JU/00075/M/01/18 K-21393 DONNY KHARIZMA
    JU/00075/M/01/18 K-21393 DONNY KHARIZMA
    JU/00065/G/02/18 K0001 KOPKAR RSPKT
    JU/00006/M/02/18 I0026 IBU TUM
    JU/00006/M/02/18 I0026 IBU TUM
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00006/M/02/18 I0026 IBU TUM
    JU/00006/M/02/18 I0026 IBU TUM
    JU/00006/M/02/18 I0026 IBU TUM
    JU/00006/M/02/18 I0026 IBU TUM
    JU/00006/M/02/18 I0026 IBU TUM
    JU/00006/M/02/18 I0026 IBU TUM
    JU/00007/M/02/18 A0022 AZAMINDO PERDANA, PT
    JU/00007/M/02/18 A0022 AZAMINDO PERDANA, PT
    JU/00007/M/02/18 A0022 AZAMINDO PERDANA, PT
    JU/00007/M/02/18 A0022 AZAMINDO PERDANA, PT
    JU/00007/M/02/18 A0022 AZAMINDO PERDANA, PT
    JU/00007/M/02/18 A0022 AZAMINDO PERDANA, PT
    JU/00007/M/02/18 A0022 AZAMINDO PERDANA, PT
    JU/00007/M/02/18 A0022 AZAMINDO PERDANA, PT
    JU/00007/M/02/18 A0022 AZAMINDO PERDANA, PT
    JU/00007/M/02/18 A0022 AZAMINDO PERDANA, PT
    JU/00007/M/02/18 A0022 AZAMINDO PERDANA, PT
    JU/00008/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00008/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00008/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00008/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00008/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00008/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00008/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00008/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/02/18 P0017 PULAU MAS
    JU/00009/M/02/18 P0017 PULAU MAS
    JU/00009/M/02/18 P0017 PULAU MAS
    JU/00009/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00010/M/02/18 P0017 PULAU MAS
    JU/00011/M/02/18 H0001 HERLINA JAYA USAHA, CV
    JU/00011/M/02/18 H0001 HERLINA JAYA USAHA, CV
    JU/00011/M/02/18 H0001 HERLINA JAYA USAHA, CV
    JU/00011/M/02/18 H0001 HERLINA JAYA USAHA, CV
    JU/00011/M/02/18 H0001 HERLINA JAYA USAHA, CV
    JU/00011/M/02/18 H0001 HERLINA JAYA USAHA, CV
    JU/00011/M/02/18 H0001 HERLINA JAYA USAHA, CV
    JU/00011/M/02/18 H0001 HERLINA JAYA USAHA, CV
    JU/00011/M/02/18 H0001 HERLINA JAYA USAHA, CV
    JU/00011/M/02/18 H0001 HERLINA JAYA USAHA, CV
    JU/00011/M/02/18 H0001 HERLINA JAYA USAHA, CV
    JU/00011/M/02/18 H0001 HERLINA JAYA USAHA, CV
    JU/00012/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/02/18 S0048 SEMERU JAYA ABADI, CV
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00012/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA
    JU/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA
    JU/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA
    JU/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA
    JU/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA
    JU/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA
    JU/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA
    JU/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA
    JU/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA
    JU/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA
    JU/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA
    JU/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA
    JU/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA
    JU/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA
    JU/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00016/M/02/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00016/M/02/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00016/M/02/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00016/M/02/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00016/M/02/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00016/M/02/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00016/M/02/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00016/M/02/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00017/M/02/18 M0030 MAJU JAYA AGEN BERAS
    JU/00017/M/02/18 M0030 MAJU JAYA AGEN BERAS
    JU/00017/M/02/18 M0030 MAJU JAYA AGEN BERAS
    JU/00017/M/02/18 M0030 MAJU JAYA AGEN BERAS
    JU/00017/M/02/18 M0030 MAJU JAYA AGEN BERAS
    JU/00017/M/02/18 M0030 MAJU JAYA AGEN BERAS
    JU/00017/M/02/18 M0030 MAJU JAYA AGEN BERAS
    JU/00017/M/02/18 M0030 MAJU JAYA AGEN BERAS
    JU/00017/M/02/18 M0030 MAJU JAYA AGEN BERAS
    JU/00018/M/02/18 R0012 RAJAWALI PERKASA, CV
    JU/00018/M/02/18 R0012 RAJAWALI PERKASA, CV
    JU/00018/M/02/18 R0012 RAJAWALI PERKASA, CV
    JU/00018/M/02/18 R0012 RAJAWALI PERKASA, CV
    JU/00018/M/02/18 R0012 RAJAWALI PERKASA, CV
    JU/00018/M/02/18 R0012 RAJAWALI PERKASA, CV
    JU/00018/M/02/18 R0012 RAJAWALI PERKASA, CV
    JU/00018/M/02/18 R0012 RAJAWALI PERKASA, CV
    JU/00018/M/02/18 R0012 RAJAWALI PERKASA, CV
    JU/00019/M/02/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00019/M/02/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00019/M/02/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00019/M/02/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00019/M/02/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00019/M/02/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00019/M/02/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00019/M/02/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00019/M/02/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00020/M/02/18 YRS-140 MASNIA
    JU/00020/M/02/18 YRS-140 MASNIA
    JU/00021/M/02/18 I0025 IRAMA DUNIA,PT
    JU/00021/M/02/18 I0025 IRAMA DUNIA,PT
    JU/00021/M/02/18 I0025 IRAMA DUNIA,PT
    JU/00024/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00024/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00024/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00024/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00024/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00024/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00024/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00024/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00024/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00025/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00025/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00025/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00025/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00025/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00025/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00025/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00025/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00025/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00025/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00025/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JU/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/02/18 P0018 PURANA PARASINDO.PT
    JU/00027/M/02/18 P0018 PURANA PARASINDO.PT
    JU/00027/M/02/18 P0018 PURANA PARASINDO.PT
    JU/00027/M/02/18 P0018 PURANA PARASINDO.PT
    JU/00027/M/02/18 P0018 PURANA PARASINDO.PT
    JU/00027/M/02/18 P0018 PURANA PARASINDO.PT
    JU/00027/M/02/18 P0018 PURANA PARASINDO.PT
    JU/00027/M/02/18 P0018 PURANA PARASINDO.PT
    JU/00027/M/02/18 P0018 PURANA PARASINDO.PT
    JU/00027/M/02/18 P0018 PURANA PARASINDO.PT
    JU/00028/M/02/18 M0030 MAJU JAYA AGEN BERAS
    JU/00028/M/02/18 M0030 MAJU JAYA AGEN BERAS
    JU/00028/M/02/18 M0030 MAJU JAYA AGEN BERAS
    JU/00028/M/02/18 M0030 MAJU JAYA AGEN BERAS
    JU/00028/M/02/18 M0030 MAJU JAYA AGEN BERAS
    JU/00028/M/02/18 M0030 MAJU JAYA AGEN BERAS
    JU/00028/M/02/18 M0030 MAJU JAYA AGEN BERAS
    JU/00028/M/02/18 M0030 MAJU JAYA AGEN BERAS
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    :----------------------------------------------: -------: ------------------------------:
    Periode: 01.01.2018 s/d. 31.08.2018
    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/02/18 T0013 TOKO OLIF
    JU/00053/M/02/18 T0013 TOKO OLIF
    JU/00053/M/02/18 T0013 TOKO OLIF
    JU/00053/M/02/18 T0013 TOKO OLIF
    JU/00053/M/02/18 T0013 TOKO OLIF
    JU/00054/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00054/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00054/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00060/M/02/18 K-21393 DONNY KHARIZMA
    JU/00060/M/02/18 K-21393 DONNY KHARIZMA
    JU/00060/M/02/18 K-21393 DONNY KHARIZMA
    JU/00060/M/02/18 K-21393 DONNY KHARIZMA
    JU/00060/M/02/18 K-21393 DONNY KHARIZMA
    JU/00060/M/02/18 K-21393 DONNY KHARIZMA
    JU/00060/M/02/18 K-21393 DONNY KHARIZMA
    JU/00062/M/02/18 K-21393 DONNY KHARIZMA
    JU/00062/M/02/18 K-21393 DONNY KHARIZMA
    JU/00062/M/02/18 K-21393 DONNY KHARIZMA
    JU/00062/M/02/18 K-21393 DONNY KHARIZMA
    JU/00062/M/02/18 K-21393 DONNY KHARIZMA
    JU/00062/M/02/18 K-21393 DONNY KHARIZMA
    JU/00062/M/02/18 K-21393 DONNY KHARIZMA
    JU/00062/M/02/18 K-21393 DONNY KHARIZMA
    JU/00062/M/02/18 K-21393 DONNY KHARIZMA
    JU/00062/M/02/18 K-21393 DONNY KHARIZMA
    JU/00062/M/02/18 K-21393 DONNY KHARIZMA
    JU/00062/M/02/18 K-21393 DONNY KHARIZMA
    JU/00062/M/02/18 K-21393 DONNY KHARIZMA
    JU/00065/M/02/18 K-21393 DONNY KHARIZMA
    JU/00065/M/02/18 K-21393 DONNY KHARIZMA
    JU/00065/M/02/18 K-21393 DONNY KHARIZMA
    JU/00065/M/02/18 K-21393 DONNY KHARIZMA
    JU/00065/M/02/18 K-21393 DONNY KHARIZMA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00065/M/02/18 K-21393 DONNY KHARIZMA
    JU/00066/M/02/18 K-21393 DONNY KHARIZMA
    JU/00066/M/02/18 K-21393 DONNY KHARIZMA
    JU/00066/M/02/18 K-21393 DONNY KHARIZMA
    JU/00066/M/02/18 K-21393 DONNY KHARIZMA
    JU/00066/M/02/18 K-21393 DONNY KHARIZMA
    JU/00067/M/02/18 K-21393 DONNY KHARIZMA
    JU/00067/M/02/18 K-21393 DONNY KHARIZMA
    JU/00067/M/02/18 K-21393 DONNY KHARIZMA
    JU/00067/M/02/18 K-21393 DONNY KHARIZMA
    JU/00067/M/02/18 K-21393 DONNY KHARIZMA
    JU/00067/M/02/18 K-21393 DONNY KHARIZMA
    JU/00069/M/02/18 K-21393 DONNY KHARIZMA
    JU/00069/M/02/18 K-21393 DONNY KHARIZMA
    JU/00069/M/02/18 K-21393 DONNY KHARIZMA
    JU/00069/M/02/18 K-21393 DONNY KHARIZMA
    JU/00069/M/02/18 K-21393 DONNY KHARIZMA
    JU/00070/M/02/18 K-21393 DONNY KHARIZMA
    JU/00070/M/02/18 K-21393 DONNY KHARIZMA
    JU/00070/M/02/18 K-21393 DONNY KHARIZMA
    JU/00070/M/02/18 K-21393 DONNY KHARIZMA
    JU/00070/M/02/18 K-21393 DONNY KHARIZMA
    JU/00070/M/02/18 K-21393 DONNY KHARIZMA
    JU/00070/M/02/18 K-21393 DONNY KHARIZMA
    JU/00070/M/02/18 K-21393 DONNY KHARIZMA
    JU/00070/M/02/18 K-21393 DONNY KHARIZMA
    JU/00070/M/02/18 K-21393 DONNY KHARIZMA
    JU/00070/M/02/18 K-21393 DONNY KHARIZMA
    JU/00070/M/02/18 K-21393 DONNY KHARIZMA
    JU/00070/M/02/18 K-21393 DONNY KHARIZMA
    JU/00070/M/02/18 K-21393 DONNY KHARIZMA
    JU/00070/M/02/18 K-21393 DONNY KHARIZMA
    JU/00070/M/02/18 K-21393 DONNY KHARIZMA
    JU/00070/M/02/18 K-21393 DONNY KHARIZMA
    JU/00071/M/02/18 S0040 SEMERU JAYA MANDIRI, UD
    JU/00071/M/02/18 S0040 SEMERU JAYA MANDIRI, UD
    JU/00071/M/02/18 S0040 SEMERU JAYA MANDIRI, UD
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JU/00076/M/02/18 K-21284 LISA SURIANA
    :----------------------------------------------: -------: ------------------------------:
    Periode: 01.01.2018 s/d. 31.08.2018
    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00076/M/02/18 K-21284 LISA SURIANA
    JR/00075/G/03/18 K0001 KOPKAR RSPKT
    JU/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00004/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00004/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00004/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00004/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00004/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00006/M/03/18 I0026 IBU TUM
    JU/00006/M/03/18 I0026 IBU TUM
    JU/00006/M/03/18 I0026 IBU TUM
    JU/00006/M/03/18 I0026 IBU TUM
    JU/00006/M/03/18 I0026 IBU TUM
    JU/00007/M/03/18 T0013 TOKO OLIF
    JU/00007/M/03/18 T0013 TOKO OLIF
    JU/00007/M/03/18 T0013 TOKO OLIF
    JU/00007/M/03/18 T0013 TOKO OLIF
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00012/M/03/18 K-21393 DONNY KHARIZMA
    JU/00012/M/03/18 K-21393 DONNY KHARIZMA
    JU/00012/M/03/18 K-21393 DONNY KHARIZMA
    JU/00012/M/03/18 K-21393 DONNY KHARIZMA
    JU/00012/M/03/18 K-21393 DONNY KHARIZMA
    JU/00014/M/03/18 I0001 INDOMARCO, PT
    JU/00014/M/03/18 I0001 INDOMARCO, PT
    JU/00014/M/03/18 I0001 INDOMARCO, PT
    JU/00014/M/03/18 I0001 INDOMARCO, PT
    JU/00014/M/03/18 I0001 INDOMARCO, PT
    JU/00014/M/03/18 I0001 INDOMARCO, PT
    JU/00014/M/03/18 I0001 INDOMARCO, PT
    JU/00014/M/03/18 I0001 INDOMARCO, PT
    JU/00015/M/03/18 T0012 TIRTA MAJU UTAMA
    JU/00015/M/03/18 T0012 TIRTA MAJU UTAMA
    JU/00015/M/03/18 T0012 TIRTA MAJU UTAMA
    JU/00015/M/03/18 T0012 TIRTA MAJU UTAMA
    JU/00015/M/03/18 T0012 TIRTA MAJU UTAMA
    JU/00016/M/03/18 H0001 HERLINA JAYA USAHA, CV
    JU/00016/M/03/18 H0001 HERLINA JAYA USAHA, CV
    JU/00016/M/03/18 H0001 HERLINA JAYA USAHA, CV
    JU/00016/M/03/18 H0001 HERLINA JAYA USAHA, CV
    JU/00016/M/03/18 H0001 HERLINA JAYA USAHA, CV
    JU/00016/M/03/18 H0001 HERLINA JAYA USAHA, CV
    JU/00016/M/03/18 H0001 HERLINA JAYA USAHA, CV
    JU/00016/M/03/18 H0001 HERLINA JAYA USAHA, CV
    JU/00016/M/03/18 H0001 HERLINA JAYA USAHA, CV
    JU/00017/M/03/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00017/M/03/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00017/M/03/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00017/M/03/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00017/M/03/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00017/M/03/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00017/M/03/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00017/M/03/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00019/M/03/18 S0048 SEMERU JAYA ABADI, CV
    JU/00019/M/03/18 S0048 SEMERU JAYA ABADI, CV
    JU/00019/M/03/18 S0048 SEMERU JAYA ABADI, CV
    JU/00019/M/03/18 S0048 SEMERU JAYA ABADI, CV
    JU/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00020/M/03/18 P0018 PURANA PARASINDO.PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00022/M/03/18 I0025 IRAMA DUNIA,PT
    JU/00022/M/03/18 I0025 IRAMA DUNIA,PT
    JU/00022/M/03/18 I0025 IRAMA DUNIA,PT
    JU/00022/M/03/18 I0025 IRAMA DUNIA,PT
    JU/00023/M/03/18 M0030 MAJU JAYA AGEN BERAS
    JU/00023/M/03/18 M0030 MAJU JAYA AGEN BERAS
    JU/00023/M/03/18 M0030 MAJU JAYA AGEN BERAS
    JU/00023/M/03/18 M0030 MAJU JAYA AGEN BERAS
    JU/00023/M/03/18 M0030 MAJU JAYA AGEN BERAS
    JU/00023/M/03/18 M0030 MAJU JAYA AGEN BERAS
    JU/00023/M/03/18 M0030 MAJU JAYA AGEN BERAS
    JU/00023/M/03/18 M0030 MAJU JAYA AGEN BERAS
    JU/00024/M/03/18 P0018 PURANA PARASINDO.PT
    JU/00025/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00026/M/03/18 R0012 RAJAWALI PERKASA, CV
    JU/00026/M/03/18 R0012 RAJAWALI PERKASA, CV
    JU/00026/M/03/18 R0012 RAJAWALI PERKASA, CV
    JU/00026/M/03/18 R0012 RAJAWALI PERKASA, CV
    JU/00026/M/03/18 R0012 RAJAWALI PERKASA, CV
    JU/00026/M/03/18 R0012 RAJAWALI PERKASA, CV
    JU/00026/M/03/18 R0012 RAJAWALI PERKASA, CV
    JU/00026/M/03/18 R0012 RAJAWALI PERKASA, CV
    JU/00026/M/03/18 R0012 RAJAWALI PERKASA, CV
    JU/00026/M/03/18 R0012 RAJAWALI PERKASA, CV
    JU/00026/M/03/18 R0012 RAJAWALI PERKASA, CV
    JU/00026/M/03/18 R0012 RAJAWALI PERKASA, CV
    JU/00026/M/03/18 R0012 RAJAWALI PERKASA, CV
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00028/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00028/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00034/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00034/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00034/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00034/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00034/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00034/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00034/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00034/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00034/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00034/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00035/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00035/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00035/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00035/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00035/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00035/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00035/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00035/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00035/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00035/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00035/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00035/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00035/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    :----------------------------------------------: -------: ------------------------------:
    Periode: 01.01.2018 s/d. 31.08.2018
    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00038/M/03/18 L0004 LAUT TIMUR, PT
    JU/00039/M/03/18 YRS-140 MASNIA
    JU/00039/M/03/18 YRS-140 MASNIA
    JU/00040/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00040/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00040/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00040/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00040/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00040/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00040/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00040/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00040/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00040/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00040/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00040/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JU/00054/M/03/18 K-21393 DONNY KHARIZMA
    JU/00054/M/03/18 K-21393 DONNY KHARIZMA
    JU/00054/M/03/18 K-21393 DONNY KHARIZMA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00054/M/03/18 K-21393 DONNY KHARIZMA
    JU/00054/M/03/18 K-21393 DONNY KHARIZMA
    JU/00054/M/03/18 K-21393 DONNY KHARIZMA
    JU/00054/M/03/18 K-21393 DONNY KHARIZMA
    JU/00054/M/03/18 K-21393 DONNY KHARIZMA
    JU/00054/M/03/18 K-21393 DONNY KHARIZMA
    JU/00054/M/03/18 K-21393 DONNY KHARIZMA
    JU/00054/M/03/18 K-21393 DONNY KHARIZMA
    JU/00054/M/03/18 K-21393 DONNY KHARIZMA
    JU/00054/M/03/18 K-21393 DONNY KHARIZMA
    JU/00054/M/03/18 K-21393 DONNY KHARIZMA
    JU/00055/M/03/18 K-21393 DONNY KHARIZMA
    JU/00055/M/03/18 K-21393 DONNY KHARIZMA
    JU/00055/M/03/18 K-21393 DONNY KHARIZMA
    JU/00055/M/03/18 K-21393 DONNY KHARIZMA
    JU/00055/M/03/18 K-21393 DONNY KHARIZMA
    JU/00055/M/03/18 K-21393 DONNY KHARIZMA
    JU/00055/M/03/18 K-21393 DONNY KHARIZMA
    JU/00055/M/03/18 K-21393 DONNY KHARIZMA
    JU/00055/M/03/18 K-21393 DONNY KHARIZMA
    JU/00055/M/03/18 K-21393 DONNY KHARIZMA
    JU/00055/M/03/18 K-21393 DONNY KHARIZMA
    JU/00055/M/03/18 K-21393 DONNY KHARIZMA
    JU/00055/M/03/18 K-21393 DONNY KHARIZMA
    JU/00055/M/03/18 K-21393 DONNY KHARIZMA
    JU/00055/M/03/18 K-21393 DONNY KHARIZMA
    JU/00055/M/03/18 K-21393 DONNY KHARIZMA
    JU/00055/M/03/18 K-21393 DONNY KHARIZMA
    JU/00055/M/03/18 K-21393 DONNY KHARIZMA
    JU/00056/M/03/18 K-21393 DONNY KHARIZMA
    JU/00056/M/03/18 K-21393 DONNY KHARIZMA
    JU/00056/M/03/18 K-21393 DONNY KHARIZMA
    JU/00056/M/03/18 K-21393 DONNY KHARIZMA
    JU/00056/M/03/18 K-21393 DONNY KHARIZMA
    JU/00056/M/03/18 K-21393 DONNY KHARIZMA
    JU/00056/M/03/18 K-21393 DONNY KHARIZMA
    JU/00056/M/03/18 K-21393 DONNY KHARIZMA
    JU/00056/M/03/18 K-21393 DONNY KHARIZMA
    JU/00056/M/03/18 K-21393 DONNY KHARIZMA
    JU/00056/M/03/18 K-21393 DONNY KHARIZMA
    JU/00056/M/03/18 K-21393 DONNY KHARIZMA
    JU/00056/M/03/18 K-21393 DONNY KHARIZMA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00075/M/03/18 K-21393 DONNY KHARIZMA
    JU/00075/M/03/18 K-21393 DONNY KHARIZMA
    JU/00075/M/03/18 K-21393 DONNY KHARIZMA
    JU/00075/M/03/18 K-21393 DONNY KHARIZMA
    JU/00075/M/03/18 K-21393 DONNY KHARIZMA
    JU/00075/M/03/18 K-21393 DONNY KHARIZMA
    JU/00075/M/03/18 K-21393 DONNY KHARIZMA
    JU/00075/M/03/18 K-21393 DONNY KHARIZMA
    JU/00075/M/03/18 K-21393 DONNY KHARIZMA
    JU/00075/M/03/18 K-21393 DONNY KHARIZMA
    JU/00075/M/03/18 K-21393 DONNY KHARIZMA
    JU/00075/M/03/18 K-21393 DONNY KHARIZMA
    JU/00075/M/03/18 K-21393 DONNY KHARIZMA
    JU/00075/M/03/18 K-21393 DONNY KHARIZMA
    JU/00075/M/03/18 K-21393 DONNY KHARIZMA
    JU/00075/M/03/18 K-21393 DONNY KHARIZMA
    JU/00075/M/03/18 K-21393 DONNY KHARIZMA
    JU/00075/M/03/18 K-21393 DONNY KHARIZMA
    JU/00076/M/03/18 K-21393 DONNY KHARIZMA
    JU/00076/M/03/18 K-21393 DONNY KHARIZMA
    JU/00076/M/03/18 K-21393 DONNY KHARIZMA
    JU/00076/M/03/18 K-21393 DONNY KHARIZMA
    JU/00076/M/03/18 K-21393 DONNY KHARIZMA
    JU/00076/M/03/18 K-21393 DONNY KHARIZMA
    JU/00076/M/03/18 K-21393 DONNY KHARIZMA
    JU/00076/M/03/18 K-21393 DONNY KHARIZMA
    JU/00077/M/03/18 K-21393 DONNY KHARIZMA
    JU/00077/M/03/18 K-21393 DONNY KHARIZMA
    JU/00077/M/03/18 K-21393 DONNY KHARIZMA
    JU/00077/M/03/18 K-21393 DONNY KHARIZMA
    JU/00077/M/03/18 K-21393 DONNY KHARIZMA
    JU/00077/M/03/18 K-21393 DONNY KHARIZMA
    JU/00077/M/03/18 K-21393 DONNY KHARIZMA
    JU/00086/M/03/18 YRS-140 MASNIA
    JU/00086/M/03/18 YRS-140 MASNIA
    JR/00062/G/04/18 K0001 KOPKAR RSPKT
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00008/M/04/18 I0001 INDOMARCO, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00008/M/04/18 I0001 INDOMARCO, PT
    JU/00008/M/04/18 I0001 INDOMARCO, PT
    JU/00008/M/04/18 I0001 INDOMARCO, PT
    JU/00008/M/04/18 I0001 INDOMARCO, PT
    JU/00008/M/04/18 I0001 INDOMARCO, PT
    JU/00009/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00009/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00009/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00009/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00009/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00009/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00009/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00009/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00009/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00009/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00009/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00009/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00011/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00011/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00011/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00012/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00014/M/04/18 S0028 SINAR TERANG MULIA
    JU/00015/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00015/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00015/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00015/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00017/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00017/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00017/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00017/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00017/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00017/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00018/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00018/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00018/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00018/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00018/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00018/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00018/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00018/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00018/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00018/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00018/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00028/M/04/18 T0012 TIRTA MAJU UTAMA
    JU/00028/M/04/18 T0012 TIRTA MAJU UTAMA
    JU/00028/M/04/18 T0012 TIRTA MAJU UTAMA
    JU/00028/M/04/18 T0012 TIRTA MAJU UTAMA
    JU/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JU/00030/M/04/18 P0017 PULAU MAS
    JR/00031/M/04/18 M0030 MAJU JAYA AGEN BERAS
    JU/00031/M/04/18 M0030 MAJU JAYA AGEN BERAS
    JU/00031/M/04/18 M0030 MAJU JAYA AGEN BERAS
    JU/00031/M/04/18 M0030 MAJU JAYA AGEN BERAS
    JU/00031/M/04/18 M0030 MAJU JAYA AGEN BERAS
    JU/00031/M/04/18 M0030 MAJU JAYA AGEN BERAS
    JU/00031/M/04/18 M0030 MAJU JAYA AGEN BERAS
    JU/00031/M/04/18 M0030 MAJU JAYA AGEN BERAS
    JU/00031/M/04/18 M0030 MAJU JAYA AGEN BERAS
    JU/00031/M/04/18 M0030 MAJU JAYA AGEN BERAS
    JU/00032/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00032/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00035/M/04/18 R0012 RAJAWALI PERKASA, CV
    JU/00035/M/04/18 R0012 RAJAWALI PERKASA, CV
    JU/00035/M/04/18 R0012 RAJAWALI PERKASA, CV
    JU/00035/M/04/18 R0012 RAJAWALI PERKASA, CV
    JU/00035/M/04/18 R0012 RAJAWALI PERKASA, CV
    JU/00035/M/04/18 R0012 RAJAWALI PERKASA, CV
    JU/00035/M/04/18 R0012 RAJAWALI PERKASA, CV
    JU/00035/M/04/18 R0012 RAJAWALI PERKASA, CV
    JU/00035/M/04/18 R0012 RAJAWALI PERKASA, CV
    JU/00035/M/04/18 R0012 RAJAWALI PERKASA, CV
    JU/00035/M/04/18 R0012 RAJAWALI PERKASA, CV
    JU/00035/M/04/18 R0012 RAJAWALI PERKASA, CV
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00035/M/04/18 R0012 RAJAWALI PERKASA, CV
    JU/00035/M/04/18 R0012 RAJAWALI PERKASA, CV
    JU/00035/M/04/18 R0012 RAJAWALI PERKASA, CV
    JU/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JU/00038/M/04/18 M0030 MAJU JAYA AGEN BERAS
    JU/00038/M/04/18 M0030 MAJU JAYA AGEN BERAS
    JU/00039/M/04/18 I0025 IRAMA DUNIA,PT
    JU/00039/M/04/18 I0025 IRAMA DUNIA,PT
    JU/00039/M/04/18 I0025 IRAMA DUNIA,PT
    JU/00039/M/04/18 I0025 IRAMA DUNIA,PT
    JU/00039/M/04/18 I0025 IRAMA DUNIA,PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00045/M/04/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00045/M/04/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00045/M/04/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00045/M/04/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00045/M/04/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00045/M/04/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00045/M/04/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00045/M/04/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00045/M/04/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00045/M/04/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00045/M/04/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00046/M/04/18 H0001 HERLINA JAYA USAHA, CV
    JU/00046/M/04/18 H0001 HERLINA JAYA USAHA, CV
    JU/00046/M/04/18 H0001 HERLINA JAYA USAHA, CV
    JU/00046/M/04/18 H0001 HERLINA JAYA USAHA, CV
    JU/00046/M/04/18 H0001 HERLINA JAYA USAHA, CV
    JU/00046/M/04/18 H0001 HERLINA JAYA USAHA, CV
    JU/00046/M/04/18 H0001 HERLINA JAYA USAHA, CV
    JU/00046/M/04/18 H0001 HERLINA JAYA USAHA, CV
    JU/00046/M/04/18 H0001 HERLINA JAYA USAHA, CV
    JU/00047/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00047/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00047/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00047/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00047/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00047/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00047/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00047/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00047/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00047/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00047/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00047/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00047/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00047/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00047/M/04/18 P0018 PURANA PARASINDO.PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
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    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
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    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JU/00067/M/04/18 K-21393 DONNY KHARIZMA
    JU/00067/M/04/18 K-21393 DONNY KHARIZMA
    JU/00067/M/04/18 K-21393 DONNY KHARIZMA
    JU/00067/M/04/18 K-21393 DONNY KHARIZMA
    JU/00067/M/04/18 K-21393 DONNY KHARIZMA
    JU/00068/M/04/18 K-21393 DONNY KHARIZMA
    JU/00068/M/04/18 K-21393 DONNY KHARIZMA
    JU/00068/M/04/18 K-21393 DONNY KHARIZMA
    JU/00068/M/04/18 K-21393 DONNY KHARIZMA
    JU/00068/M/04/18 K-21393 DONNY KHARIZMA
    JU/00068/M/04/18 K-21393 DONNY KHARIZMA
    JU/00068/M/04/18 K-21393 DONNY KHARIZMA
    JU/00069/M/04/18 K-21393 DONNY KHARIZMA
    JU/00069/M/04/18 K-21393 DONNY KHARIZMA
    JU/00069/M/04/18 K-21393 DONNY KHARIZMA
    JU/00069/M/04/18 K-21393 DONNY KHARIZMA
    JU/00069/M/04/18 K-21393 DONNY KHARIZMA
    JU/00069/M/04/18 K-21393 DONNY KHARIZMA
    JU/00069/M/04/18 K-21393 DONNY KHARIZMA
    JU/00069/M/04/18 K-21393 DONNY KHARIZMA
    JU/00069/M/04/18 K-21393 DONNY KHARIZMA
    JU/00069/M/04/18 K-21393 DONNY KHARIZMA
    JU/00069/M/04/18 K-21393 DONNY KHARIZMA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00073/M/04/18 K-21393 DONNY KHARIZMA
    JU/00005/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00057/G/05/18 K0001 KOPKAR RSPKT
    JU/00001/M/05/18 I0025 IRAMA DUNIA,PT
    JU/00002/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00002/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00002/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00002/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00002/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00002/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00004/M/05/18 S0028 SINAR TERANG MULIA
    JU/00004/M/05/18 S0028 SINAR TERANG MULIA
    JU/00004/M/05/18 S0028 SINAR TERANG MULIA
    JU/00004/M/05/18 S0028 SINAR TERANG MULIA
    JU/00004/M/05/18 S0028 SINAR TERANG MULIA
    JU/00004/M/05/18 S0028 SINAR TERANG MULIA
    JU/00004/M/05/18 S0028 SINAR TERANG MULIA
    JU/00004/M/05/18 S0028 SINAR TERANG MULIA
    JU/00004/M/05/18 S0028 SINAR TERANG MULIA
    JU/00004/M/05/18 S0028 SINAR TERANG MULIA
    JU/00004/M/05/18 S0028 SINAR TERANG MULIA
    JU/00004/M/05/18 S0028 SINAR TERANG MULIA
    JU/00004/M/05/18 S0028 SINAR TERANG MULIA
    JU/00004/M/05/18 S0028 SINAR TERANG MULIA
    JU/00004/M/05/18 S0028 SINAR TERANG MULIA
    JU/00004/M/05/18 S0028 SINAR TERANG MULIA
    JU/00004/M/05/18 S0028 SINAR TERANG MULIA
    JU/00004/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00008/M/05/18 S0028 SINAR TERANG MULIA
    JU/00009/M/05/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00009/M/05/18 M0031 MARGA NUSANTARA JAYA, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00009/M/05/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00009/M/05/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00009/M/05/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00009/M/05/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00009/M/05/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00009/M/05/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00009/M/05/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00009/M/05/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00009/M/05/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00009/M/05/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00010/M/05/18 L0004 LAUT TIMUR, PT
    JU/00010/M/05/18 L0004 LAUT TIMUR, PT
    JU/00010/M/05/18 L0004 LAUT TIMUR, PT
    JU/00010/M/05/18 L0004 LAUT TIMUR, PT
    JU/00010/M/05/18 L0004 LAUT TIMUR, PT
    JU/00010/M/05/18 L0004 LAUT TIMUR, PT
    JU/00010/M/05/18 L0004 LAUT TIMUR, PT
    JU/00010/M/05/18 L0004 LAUT TIMUR, PT
    JU/00010/M/05/18 L0004 LAUT TIMUR, PT
    JU/00010/M/05/18 L0004 LAUT TIMUR, PT
    JU/00010/M/05/18 L0004 LAUT TIMUR, PT
    JU/00010/M/05/18 L0004 LAUT TIMUR, PT
    JU/00010/M/05/18 L0004 LAUT TIMUR, PT
    JU/00010/M/05/18 L0004 LAUT TIMUR, PT
    JU/00010/M/05/18 L0004 LAUT TIMUR, PT
    JU/00010/M/05/18 L0004 LAUT TIMUR, PT
    JU/00011/M/05/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00011/M/05/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00011/M/05/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00011/M/05/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00011/M/05/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00011/M/05/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00011/M/05/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00011/M/05/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00011/M/05/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00011/M/05/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00012/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00012/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00012/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00013/M/05/18 P0017 PULAU MAS
    JU/00013/M/05/18 P0017 PULAU MAS
    JU/00013/M/05/18 P0017 PULAU MAS
    JU/00013/M/05/18 P0017 PULAU MAS
    JU/00013/M/05/18 P0017 PULAU MAS
    JU/00013/M/05/18 P0017 PULAU MAS
    JU/00013/M/05/18 P0017 PULAU MAS
    JU/00013/M/05/18 P0017 PULAU MAS
    JU/00013/M/05/18 P0017 PULAU MAS
    JU/00013/M/05/18 P0017 PULAU MAS
    JU/00013/M/05/18 P0017 PULAU MAS
    JU/00014/M/05/18 I0026 IBU TUM
    JU/00014/M/05/18 I0026 IBU TUM
    JU/00014/M/05/18 I0026 IBU TUM
    JU/00014/M/05/18 I0026 IBU TUM
    JU/00014/M/05/18 I0026 IBU TUM
    JU/00014/M/05/18 I0026 IBU TUM
    JU/00014/M/05/18 I0026 IBU TUM
    JU/00015/M/05/18 YRS-140 MASNIA
    JU/00015/M/05/18 YRS-140 MASNIA
    JU/00019/M/05/18 I0001 INDOMARCO, PT
    JU/00019/M/05/18 I0001 INDOMARCO, PT
    JU/00019/M/05/18 I0001 INDOMARCO, PT
    JU/00019/M/05/18 I0001 INDOMARCO, PT
    JU/00019/M/05/18 I0001 INDOMARCO, PT
    JU/00019/M/05/18 I0001 INDOMARCO, PT
    JU/00019/M/05/18 I0001 INDOMARCO, PT
    JU/00019/M/05/18 I0001 INDOMARCO, PT
    JU/00019/M/05/18 I0001 INDOMARCO, PT
    JU/00019/M/05/18 I0001 INDOMARCO, PT
    JU/00019/M/05/18 I0001 INDOMARCO, PT
    JU/00019/M/05/18 I0001 INDOMARCO, PT
    JU/00020/M/05/18 S0040 SEMERU JAYA MANDIRI, UD
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00020/M/05/18 S0040 SEMERU JAYA MANDIRI, UD
    JU/00020/M/05/18 S0040 SEMERU JAYA MANDIRI, UD
    JU/00020/M/05/18 S0040 SEMERU JAYA MANDIRI, UD
    JU/00020/M/05/18 S0040 SEMERU JAYA MANDIRI, UD
    JU/00020/M/05/18 S0040 SEMERU JAYA MANDIRI, UD
    JU/00020/M/05/18 S0040 SEMERU JAYA MANDIRI, UD
    JU/00020/M/05/18 S0040 SEMERU JAYA MANDIRI, UD
    JU/00020/M/05/18 S0040 SEMERU JAYA MANDIRI, UD
    JU/00020/M/05/18 S0040 SEMERU JAYA MANDIRI, UD
    JU/00029/M/05/18 K-21393 DONNY KHARIZMA
    JU/00029/M/05/18 K-21393 DONNY KHARIZMA
    JU/00029/M/05/18 K-21393 DONNY KHARIZMA
    JU/00029/M/05/18 K-21393 DONNY KHARIZMA
    JU/00029/M/05/18 K-21393 DONNY KHARIZMA
    JU/00029/M/05/18 K-21393 DONNY KHARIZMA
    JU/00029/M/05/18 K-21393 DONNY KHARIZMA
    JU/00029/M/05/18 K-21393 DONNY KHARIZMA
    JU/00029/M/05/18 K-21393 DONNY KHARIZMA
    JU/00029/M/05/18 K-21393 DONNY KHARIZMA
    JU/00029/M/05/18 K-21393 DONNY KHARIZMA
    JU/00029/M/05/18 K-21393 DONNY KHARIZMA
    JU/00029/M/05/18 K-21393 DONNY KHARIZMA
    JU/00029/M/05/18 K-21393 DONNY KHARIZMA
    JU/00029/M/05/18 K-21393 DONNY KHARIZMA
    JU/00030/M/05/18 I0001 INDOMARCO, PT
    JU/00030/M/05/18 I0001 INDOMARCO, PT
    JU/00030/M/05/18 I0001 INDOMARCO, PT
    JU/00030/M/05/18 I0001 INDOMARCO, PT
    JU/00030/M/05/18 I0001 INDOMARCO, PT
    JU/00032/M/05/18 T0012 TIRTA MAJU UTAMA
    JU/00032/M/05/18 T0012 TIRTA MAJU UTAMA
    JU/00044/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00044/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00045/M/05/18 I0025 IRAMA DUNIA,PT
    JU/00045/M/05/18 I0025 IRAMA DUNIA,PT
    JU/00045/M/05/18 I0025 IRAMA DUNIA,PT
    JU/00045/M/05/18 I0025 IRAMA DUNIA,PT
    JU/00045/M/05/18 I0025 IRAMA DUNIA,PT
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JU/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JU/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JU/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JU/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JU/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JU/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JU/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JU/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JU/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JU/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JU/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JU/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JU/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JU/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JU/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JU/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JU/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JU/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JU/00048/M/05/18 S0028 SINAR TERANG MULIA
    JU/00048/M/05/18 S0028 SINAR TERANG MULIA
    JU/00048/M/05/18 S0028 SINAR TERANG MULIA
    JU/00048/M/05/18 S0028 SINAR TERANG MULIA
    JU/00048/M/05/18 S0028 SINAR TERANG MULIA
    JU/00048/M/05/18 S0028 SINAR TERANG MULIA
    JU/00048/M/05/18 S0028 SINAR TERANG MULIA
    JU/00048/M/05/18 S0028 SINAR TERANG MULIA
    JU/00048/M/05/18 S0028 SINAR TERANG MULIA
    JU/00048/M/05/18 S0028 SINAR TERANG MULIA
    JU/00048/M/05/18 S0028 SINAR TERANG MULIA
    JU/00048/M/05/18 S0028 SINAR TERANG MULIA
    JU/00048/M/05/18 S0028 SINAR TERANG MULIA
    JU/00048/M/05/18 S0028 SINAR TERANG MULIA
    JU/00048/M/05/18 S0028 SINAR TERANG MULIA
    JU/00048/M/05/18 S0028 SINAR TERANG MULIA
    JU/00048/M/05/18 S0028 SINAR TERANG MULIA
    JU/00048/M/05/18 S0028 SINAR TERANG MULIA
    JU/00048/M/05/18 S0028 SINAR TERANG MULIA
    JU/00049/M/05/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00049/M/05/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00049/M/05/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00049/M/05/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00049/M/05/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00049/M/05/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00049/M/05/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00049/M/05/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00049/M/05/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00049/M/05/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00049/M/05/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00049/M/05/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JU/00055/M/05/18 M0030 MAJU JAYA AGEN BERAS
    JU/00055/M/05/18 M0030 MAJU JAYA AGEN BERAS
    JU/00055/M/05/18 M0030 MAJU JAYA AGEN BERAS
    JU/00055/M/05/18 M0030 MAJU JAYA AGEN BERAS
    JU/00055/M/05/18 M0030 MAJU JAYA AGEN BERAS
    JU/00055/M/05/18 M0030 MAJU JAYA AGEN BERAS
    JU/00055/M/05/18 M0030 MAJU JAYA AGEN BERAS
    JU/00055/M/05/18 M0030 MAJU JAYA AGEN BERAS
    JU/00055/M/05/18 M0030 MAJU JAYA AGEN BERAS
    JU/00055/M/05/18 M0030 MAJU JAYA AGEN BERAS
    JU/00055/M/05/18 M0030 MAJU JAYA AGEN BERAS
    JU/00055/M/05/18 M0030 MAJU JAYA AGEN BERAS
    JU/00056/M/05/18 I0001 INDOMARCO, PT
    JU/00056/M/05/18 I0001 INDOMARCO, PT
    JU/00056/M/05/18 I0001 INDOMARCO, PT
    JU/00056/M/05/18 I0001 INDOMARCO, PT
    JU/00056/M/05/18 I0001 INDOMARCO, PT
    JU/00056/M/05/18 I0001 INDOMARCO, PT
    JU/00056/M/05/18 I0001 INDOMARCO, PT
    JU/00056/M/05/18 I0001 INDOMARCO, PT
    JU/00056/M/05/18 I0001 INDOMARCO, PT
    JU/00056/M/05/18 I0001 INDOMARCO, PT
    JU/00056/M/05/18 I0001 INDOMARCO, PT
    JU/00057/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00057/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00057/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00057/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00057/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00057/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00057/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00057/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JU/00064/M/05/18 K-21393 DONNY KHARIZMA
    JU/00064/M/05/18 K-21393 DONNY KHARIZMA
    JU/00064/M/05/18 K-21393 DONNY KHARIZMA
    JU/00064/M/05/18 K-21393 DONNY KHARIZMA
    JU/00064/M/05/18 K-21393 DONNY KHARIZMA
    JU/00064/M/05/18 K-21393 DONNY KHARIZMA
    JU/00064/M/05/18 K-21393 DONNY KHARIZMA
    JU/00064/M/05/18 K-21393 DONNY KHARIZMA
    JU/00064/M/05/18 K-21393 DONNY KHARIZMA
    JU/00064/M/05/18 K-21393 DONNY KHARIZMA
    JU/00064/M/05/18 K-21393 DONNY KHARIZMA
    JU/00064/M/05/18 K-21393 DONNY KHARIZMA
    JU/00064/M/05/18 K-21393 DONNY KHARIZMA
    JU/00064/M/05/18 K-21393 DONNY KHARIZMA
    JU/00064/M/05/18 K-21393 DONNY KHARIZMA
    JU/00064/M/05/18 K-21393 DONNY KHARIZMA
    JU/00065/M/05/18 K-21393 DONNY KHARIZMA
    JU/00065/M/05/18 K-21393 DONNY KHARIZMA
    JU/00065/M/05/18 K-21393 DONNY KHARIZMA
    JU/00065/M/05/18 K-21393 DONNY KHARIZMA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00065/M/05/18 K-21393 DONNY KHARIZMA
    JU/00065/M/05/18 K-21393 DONNY KHARIZMA
    JU/00065/M/05/18 K-21393 DONNY KHARIZMA
    JU/00065/M/05/18 K-21393 DONNY KHARIZMA
    JU/00065/M/05/18 K-21393 DONNY KHARIZMA
    JU/00065/M/05/18 K-21393 DONNY KHARIZMA
    JU/00065/M/05/18 K-21393 DONNY KHARIZMA
    JU/00065/M/05/18 K-21393 DONNY KHARIZMA
    JU/00065/M/05/18 K-21393 DONNY KHARIZMA
    JU/00065/M/05/18 K-21393 DONNY KHARIZMA
    JU/00066/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00066/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00066/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00066/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00066/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00066/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00066/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00066/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00066/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00066/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00066/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00066/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00066/M/05/18 P0018 PURANA PARASINDO.PT
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00076/M/05/18 K-21284 LISA SURIANA
    JU/00077/M/05/18 K-21393 DONNY KHARIZMA
    JU/00077/M/05/18 K-21393 DONNY KHARIZMA
    JU/00077/M/05/18 K-21393 DONNY KHARIZMA
    JU/00077/M/05/18 K-21393 DONNY KHARIZMA
    JU/00077/M/05/18 K-21393 DONNY KHARIZMA
    JU/00077/M/05/18 K-21393 DONNY KHARIZMA
    JU/00077/M/05/18 K-21393 DONNY KHARIZMA
    JU/00077/M/05/18 K-21393 DONNY KHARIZMA
    JU/00077/M/05/18 K-21393 DONNY KHARIZMA
    JU/00077/M/05/18 K-21393 DONNY KHARIZMA
    JU/00077/M/05/18 K-21393 DONNY KHARIZMA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00077/M/05/18 K-21393 DONNY KHARIZMA
    JU/00077/M/05/18 K-21393 DONNY KHARIZMA
    JU/00077/M/05/18 K-21393 DONNY KHARIZMA
    JU/00084/M/05/18 YRS-140 MASNIA
    JU/00084/M/05/18 YRS-140 MASNIA
    JU/00084/M/05/18 YRS-140 MASNIA
    JU/00012/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00013/G/06/18 K0001 KOPKAR RSPKT
    JU/00001/M/06/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00001/M/06/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00001/M/06/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00008/M/06/18 K-21393 DONNY KHARIZMA
    JU/00008/M/06/18 K-21393 DONNY KHARIZMA
    JU/00008/M/06/18 K-21393 DONNY KHARIZMA
    JU/00008/M/06/18 K-21393 DONNY KHARIZMA
    JU/00008/M/06/18 K-21393 DONNY KHARIZMA
    JU/00008/M/06/18 K-21393 DONNY KHARIZMA
    JU/00008/M/06/18 K-21393 DONNY KHARIZMA
    JU/00008/M/06/18 K-21393 DONNY KHARIZMA
    JU/00008/M/06/18 K-21393 DONNY KHARIZMA
    JU/00009/M/06/18 K-21393 DONNY KHARIZMA
    JU/00009/M/06/18 K-21393 DONNY KHARIZMA
    JU/00009/M/06/18 K-21393 DONNY KHARIZMA
    JU/00009/M/06/18 K-21393 DONNY KHARIZMA
    JU/00009/M/06/18 K-21393 DONNY KHARIZMA
    JU/00009/M/06/18 K-21393 DONNY KHARIZMA
    JU/00009/M/06/18 K-21393 DONNY KHARIZMA
    JU/00009/M/06/18 K-21393 DONNY KHARIZMA
    JU/00009/M/06/18 K-21393 DONNY KHARIZMA
    JU/00009/M/06/18 K-21393 DONNY KHARIZMA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00009/M/06/18 K-21393 DONNY KHARIZMA
    JU/00009/M/06/18 K-21393 DONNY KHARIZMA
    JU/00009/M/06/18 K-21393 DONNY KHARIZMA
    JU/00009/M/06/18 K-21393 DONNY KHARIZMA
    JU/00009/M/06/18 K-21393 DONNY KHARIZMA
    JU/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00011/M/06/18 YRS-140 MASNIA
    JU/00011/M/06/18 YRS-140 MASNIA
    JU/00011/M/06/18 YRS-140 MASNIA
    JU/00030/M/06/18 H0001 HERLINA JAYA USAHA, CV
    JU/00030/M/06/18 H0001 HERLINA JAYA USAHA, CV
    JU/00030/M/06/18 H0001 HERLINA JAYA USAHA, CV
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00033/M/06/18 M0030 MAJU JAYA AGEN BERAS
    JU/00033/M/06/18 M0030 MAJU JAYA AGEN BERAS
    JU/00033/M/06/18 M0030 MAJU JAYA AGEN BERAS
    JU/00033/M/06/18 M0030 MAJU JAYA AGEN BERAS
    JU/00033/M/06/18 M0030 MAJU JAYA AGEN BERAS
    JU/00033/M/06/18 M0030 MAJU JAYA AGEN BERAS
    JU/00033/M/06/18 M0030 MAJU JAYA AGEN BERAS
    JU/00033/M/06/18 M0030 MAJU JAYA AGEN BERAS
    JU/00034/M/06/18 I0025 IRAMA DUNIA,PT
    JU/00034/M/06/18 I0025 IRAMA DUNIA,PT
    JU/00034/M/06/18 I0025 IRAMA DUNIA,PT
    JU/00034/M/06/18 I0025 IRAMA DUNIA,PT
    JU/00034/M/06/18 I0025 IRAMA DUNIA,PT
    JU/00034/M/06/18 I0025 IRAMA DUNIA,PT
    JU/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    JU/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    JU/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    JU/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    JU/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    JU/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    JU/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    JU/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    JU/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    JU/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    JU/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    JU/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    JU/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    JU/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    JU/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    JU/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    JU/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    JU/00046/M/06/18 K-21284 LISA SURIANA
    JU/00046/M/06/18 K-21284 LISA SURIANA
    JU/00046/M/06/18 K-21284 LISA SURIANA
    JU/00046/M/06/18 K-21284 LISA SURIANA
    JU/00046/M/06/18 K-21284 LISA SURIANA
    JU/00046/M/06/18 K-21284 LISA SURIANA
    JU/00046/M/06/18 K-21284 LISA SURIANA
    JU/00046/M/06/18 K-21284 LISA SURIANA
    JU/00046/M/06/18 K-21284 LISA SURIANA
    JU/00046/M/06/18 K-21284 LISA SURIANA
    JU/00046/M/06/18 K-21284 LISA SURIANA
    JU/00046/M/06/18 K-21284 LISA SURIANA
    JU/00046/M/06/18 K-21284 LISA SURIANA
    JU/00046/M/06/18 K-21284 LISA SURIANA
    JU/00046/M/06/18 K-21284 LISA SURIANA
    JU/00046/M/06/18 K-21284 LISA SURIANA
    JU/00046/M/06/18 K-21284 LISA SURIANA
    JU/00051/M/06/18 K-21393 DONNY KHARIZMA
    JU/00051/M/06/18 K-21393 DONNY KHARIZMA
    JU/00051/M/06/18 K-21393 DONNY KHARIZMA
    JU/00051/M/06/18 K-21393 DONNY KHARIZMA
    JU/00051/M/06/18 K-21393 DONNY KHARIZMA
    JU/00051/M/06/18 K-21393 DONNY KHARIZMA
    JU/00051/M/06/18 K-21393 DONNY KHARIZMA
    JU/00052/M/06/18 K-21393 DONNY KHARIZMA
    JU/00052/M/06/18 K-21393 DONNY KHARIZMA
    JU/00052/M/06/18 K-21393 DONNY KHARIZMA
    JU/00052/M/06/18 K-21393 DONNY KHARIZMA
    JU/00052/M/06/18 K-21393 DONNY KHARIZMA
    JU/00052/M/06/18 K-21393 DONNY KHARIZMA
    JU/00052/M/06/18 K-21393 DONNY KHARIZMA
    JU/00052/M/06/18 K-21393 DONNY KHARIZMA
    JU/00052/M/06/18 K-21393 DONNY KHARIZMA
    JU/00052/M/06/18 K-21393 DONNY KHARIZMA
    JU/00052/M/06/18 K-21393 DONNY KHARIZMA
    JU/00052/M/06/18 K-21393 DONNY KHARIZMA
    JU/00052/M/06/18 K-21393 DONNY KHARIZMA
    JU/00021/G/07/18 K0001 KOPKAR RSPKT
    JU/00003/M/07/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00003/M/07/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00003/M/07/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00004/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00004/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00004/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00004/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00004/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00004/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00004/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00004/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00004/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00004/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00004/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00004/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00004/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00005/M/07/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00005/M/07/18 S0029 SURAINDA PANJI JAYA,PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00005/M/07/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00005/M/07/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00005/M/07/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00005/M/07/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00005/M/07/18 S0029 SURAINDA PANJI JAYA,PT
    JU/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JU/00008/M/07/18 I0026 IBU TUM
    JU/00008/M/07/18 I0026 IBU TUM
    JU/00008/M/07/18 I0026 IBU TUM
    JU/00008/M/07/18 I0026 IBU TUM
    JU/00010/M/07/18 K-21393 DONNY KHARIZMA
    JU/00010/M/07/18 K-21393 DONNY KHARIZMA
    JU/00010/M/07/18 K-21393 DONNY KHARIZMA
    JU/00010/M/07/18 K-21393 DONNY KHARIZMA
    JU/00011/M/07/18 K-21393 DONNY KHARIZMA
    JU/00011/M/07/18 K-21393 DONNY KHARIZMA
    JU/00011/M/07/18 K-21393 DONNY KHARIZMA
    JU/00011/M/07/18 K-21393 DONNY KHARIZMA
    JU/00011/M/07/18 K-21393 DONNY KHARIZMA
    JU/00012/M/07/18 K-21393 DONNY KHARIZMA
    JU/00012/M/07/18 K-21393 DONNY KHARIZMA
    JU/00012/M/07/18 K-21393 DONNY KHARIZMA
    JU/00012/M/07/18 K-21393 DONNY KHARIZMA
    JU/00012/M/07/18 K-21393 DONNY KHARIZMA
    JU/00012/M/07/18 K-21393 DONNY KHARIZMA
    JU/00012/M/07/18 K-21393 DONNY KHARIZMA
    JU/00012/M/07/18 K-21393 DONNY KHARIZMA
    JU/00012/M/07/18 K-21393 DONNY KHARIZMA
    JU/00012/M/07/18 K-21393 DONNY KHARIZMA
    JU/00012/M/07/18 K-21393 DONNY KHARIZMA
    JU/00012/M/07/18 K-21393 DONNY KHARIZMA
    JU/00012/M/07/18 K-21393 DONNY KHARIZMA
    JU/00012/M/07/18 K-21393 DONNY KHARIZMA
    JU/00012/M/07/18 K-21393 DONNY KHARIZMA
    JU/00012/M/07/18 K-21393 DONNY KHARIZMA
    JU/00012/M/07/18 K-21393 DONNY KHARIZMA
    JU/00012/M/07/18 K-21393 DONNY KHARIZMA
    JU/00013/M/07/18 S0040 SEMERU JAYA MANDIRI, UD
    JU/00013/M/07/18 S0040 SEMERU JAYA MANDIRI, UD
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00013/M/07/18 S0040 SEMERU JAYA MANDIRI, UD
    JU/00013/M/07/18 S0040 SEMERU JAYA MANDIRI, UD
    JU/00013/M/07/18 S0040 SEMERU JAYA MANDIRI, UD
    JU/00013/M/07/18 S0040 SEMERU JAYA MANDIRI, UD
    JU/00021/M/07/18 I0001 INDOMARCO, PT
    JU/00021/M/07/18 I0001 INDOMARCO, PT
    JU/00021/M/07/18 I0001 INDOMARCO, PT
    JU/00021/M/07/18 I0001 INDOMARCO, PT
    JU/00021/M/07/18 I0001 INDOMARCO, PT
    JU/00021/M/07/18 I0001 INDOMARCO, PT
    JU/00021/M/07/18 I0001 INDOMARCO, PT
    JU/00021/M/07/18 I0001 INDOMARCO, PT
    JU/00021/M/07/18 I0001 INDOMARCO, PT
    JU/00021/M/07/18 I0001 INDOMARCO, PT
    JU/00021/M/07/18 I0001 INDOMARCO, PT
    JU/00021/M/07/18 I0001 INDOMARCO, PT
    JU/00021/M/07/18 I0001 INDOMARCO, PT
    JU/00021/M/07/18 I0001 INDOMARCO, PT
    JU/00021/M/07/18 I0001 INDOMARCO, PT
    JU/00021/M/07/18 I0001 INDOMARCO, PT
    JU/00021/M/07/18 I0001 INDOMARCO, PT
    JU/00021/M/07/18 I0001 INDOMARCO, PT
    JU/00021/M/07/18 I0001 INDOMARCO, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00023/M/07/18 D0015 DUTA SILKA MANDIRI
    JU/00023/M/07/18 D0015 DUTA SILKA MANDIRI
    JU/00023/M/07/18 D0015 DUTA SILKA MANDIRI
    JU/00023/M/07/18 D0015 DUTA SILKA MANDIRI
    JU/00023/M/07/18 D0015 DUTA SILKA MANDIRI
    JU/00023/M/07/18 D0015 DUTA SILKA MANDIRI
    JU/00023/M/07/18 D0015 DUTA SILKA MANDIRI
    JU/00023/M/07/18 D0015 DUTA SILKA MANDIRI
    JU/00023/M/07/18 D0015 DUTA SILKA MANDIRI
    JU/00023/M/07/18 D0015 DUTA SILKA MANDIRI
    JU/00023/M/07/18 D0015 DUTA SILKA MANDIRI
    JU/00023/M/07/18 D0015 DUTA SILKA MANDIRI
    JU/00023/M/07/18 D0015 DUTA SILKA MANDIRI
    JU/00023/M/07/18 D0015 DUTA SILKA MANDIRI
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00024/M/07/18 L0004 LAUT TIMUR, PT
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00026/M/07/18 P0017 PULAU MAS
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00030/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00030/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JR/00031/M/07/18 S0028 SINAR TERANG MULIA
    JU/00031/M/07/18 S0028 SINAR TERANG MULIA
    JU/00031/M/07/18 S0028 SINAR TERANG MULIA
    JU/00031/M/07/18 S0028 SINAR TERANG MULIA
    JU/00031/M/07/18 S0028 SINAR TERANG MULIA
    JU/00031/M/07/18 S0028 SINAR TERANG MULIA
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JU/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JJ/00033/M/07/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00033/M/07/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00033/M/07/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00033/M/07/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00033/M/07/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00033/M/07/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00033/M/07/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00033/M/07/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00033/M/07/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00033/M/07/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00033/M/07/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00033/M/07/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00036/M/07/18 S0049 SAPTA MULIA JAYA, PT
    JU/00036/M/07/18 S0049 SAPTA MULIA JAYA, PT
    JU/00036/M/07/18 S0049 SAPTA MULIA JAYA, PT
    JU/00036/M/07/18 S0049 SAPTA MULIA JAYA, PT
    JU/00036/M/07/18 S0049 SAPTA MULIA JAYA, PT
    JU/00036/M/07/18 S0049 SAPTA MULIA JAYA, PT
    JU/00036/M/07/18 S0049 SAPTA MULIA JAYA, PT
    JU/00036/M/07/18 S0049 SAPTA MULIA JAYA, PT
    JU/00036/M/07/18 S0049 SAPTA MULIA JAYA, PT
    JU/00036/M/07/18 S0049 SAPTA MULIA JAYA, PT
    JU/00036/M/07/18 S0049 SAPTA MULIA JAYA, PT
    JU/00036/M/07/18 S0049 SAPTA MULIA JAYA, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00036/M/07/18 S0049 SAPTA MULIA JAYA, PT
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00038/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00038/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00038/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00038/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00038/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00038/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00038/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00038/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00038/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00038/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00038/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00038/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00038/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00038/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00038/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00038/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00039/M/07/18 T0012 TIRTA MAJU UTAMA
    JU/00040/M/07/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00040/M/07/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00041/M/07/18 M0030 MAJU JAYA AGEN BERAS
    JU/00041/M/07/18 M0030 MAJU JAYA AGEN BERAS
    JU/00041/M/07/18 M0030 MAJU JAYA AGEN BERAS
    JU/00041/M/07/18 M0030 MAJU JAYA AGEN BERAS
    JU/00041/M/07/18 M0030 MAJU JAYA AGEN BERAS
    JU/00041/M/07/18 M0030 MAJU JAYA AGEN BERAS
    JU/00041/M/07/18 M0030 MAJU JAYA AGEN BERAS
    JU/00041/M/07/18 M0030 MAJU JAYA AGEN BERAS
    JU/00041/M/07/18 M0030 MAJU JAYA AGEN BERAS
    JU/00042/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00042/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00042/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00042/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00042/M/07/18 R0012 RAJAWALI PERKASA, CV
    JU/00043/M/07/18 H0001 HERLINA JAYA USAHA, CV
    JU/00043/M/07/18 H0001 HERLINA JAYA USAHA, CV
    JU/00043/M/07/18 H0001 HERLINA JAYA USAHA, CV
    JU/00043/M/07/18 H0001 HERLINA JAYA USAHA, CV
    JU/00043/M/07/18 H0001 HERLINA JAYA USAHA, CV
    JU/00043/M/07/18 H0001 HERLINA JAYA USAHA, CV
    JU/00043/M/07/18 H0001 HERLINA JAYA USAHA, CV
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00043/M/07/18 H0001 HERLINA JAYA USAHA, CV
    JU/00044/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00044/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00044/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00044/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00044/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00044/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00044/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00044/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00044/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00044/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00044/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00044/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00044/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00044/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00044/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00044/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00044/M/07/18 P0018 PURANA PARASINDO.PT
    JU/00054/M/07/18 K-21393 DONNY KHARIZMA
    JU/00054/M/07/18 K-21393 DONNY KHARIZMA
    JU/00054/M/07/18 K-21393 DONNY KHARIZMA
    JU/00054/M/07/18 K-21393 DONNY KHARIZMA
    JU/00054/M/07/18 K-21393 DONNY KHARIZMA
    JU/00054/M/07/18 K-21393 DONNY KHARIZMA
    JU/00054/M/07/18 K-21393 DONNY KHARIZMA
    JU/00054/M/07/18 K-21393 DONNY KHARIZMA
    JU/00054/M/07/18 K-21393 DONNY KHARIZMA
    JU/00054/M/07/18 K-21393 DONNY KHARIZMA
    JU/00054/M/07/18 K-21393 DONNY KHARIZMA
    JU/00054/M/07/18 K-21393 DONNY KHARIZMA
    JU/00054/M/07/18 K-21393 DONNY KHARIZMA
    JU/00054/M/07/18 K-21393 DONNY KHARIZMA
    JU/00054/M/07/18 K-21393 DONNY KHARIZMA
    JU/00054/M/07/18 K-21393 DONNY KHARIZMA
    JU/00055/M/07/18 K-21393 DONNY KHARIZMA
    JU/00055/M/07/18 K-21393 DONNY KHARIZMA
    JU/00055/M/07/18 K-21393 DONNY KHARIZMA
    JU/00055/M/07/18 K-21393 DONNY KHARIZMA
    JU/00055/M/07/18 K-21393 DONNY KHARIZMA
    JU/00055/M/07/18 K-21393 DONNY KHARIZMA
    JU/00056/M/07/18 K-21393 DONNY KHARIZMA
    JU/00056/M/07/18 K-21393 DONNY KHARIZMA
    JU/00057/M/07/18 K-21393 DONNY KHARIZMA
    JU/00057/M/07/18 K-21393 DONNY KHARIZMA
    JU/00057/M/07/18 K-21393 DONNY KHARIZMA
    JU/00057/M/07/18 K-21393 DONNY KHARIZMA
    JU/00057/M/07/18 K-21393 DONNY KHARIZMA
    JU/00057/M/07/18 K-21393 DONNY KHARIZMA
    JU/00057/M/07/18 K-21393 DONNY KHARIZMA
    JU/00057/M/07/18 K-21393 DONNY KHARIZMA
    JU/00057/M/07/18 K-21393 DONNY KHARIZMA
    JU/00057/M/07/18 K-21393 DONNY KHARIZMA
    JU/00057/M/07/18 K-21393 DONNY KHARIZMA
    JU/00057/M/07/18 K-21393 DONNY KHARIZMA
    JU/00057/M/07/18 K-21393 DONNY KHARIZMA
    JU/00057/M/07/18 K-21393 DONNY KHARIZMA
    JU/00057/M/07/18 K-21393 DONNY KHARIZMA
    JU/00057/M/07/18 K-21393 DONNY KHARIZMA
    JU/00057/M/07/18 K-21393 DONNY KHARIZMA
    JU/00057/M/07/18 K-21393 DONNY KHARIZMA
    JU/00057/M/07/18 K-21393 DONNY KHARIZMA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    :----------------------------------------------: -------: ------------------------------:
    Periode: 01.01.2018 s/d. 31.08.2018
    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JU/00059/M/07/18 YRS-140 MASNIA
    JU/00059/M/07/18 YRS-140 MASNIA
    JU/00059/M/07/18 YRS-140 MASNIA
    JU/00078/M/07/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00032/G/08/18 K0001 KOPKAR RSPKT
    JU/00003/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00003/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00003/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00003/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00003/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00003/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00003/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00003/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00003/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00003/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00003/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00003/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00003/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00003/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00003/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00004/M/08/18 I0025 IRAMA DUNIA,PT
    JU/00004/M/08/18 I0025 IRAMA DUNIA,PT
    JU/00004/M/08/18 I0025 IRAMA DUNIA,PT
    JU/00004/M/08/18 I0025 IRAMA DUNIA,PT
    JU/00004/M/08/18 I0025 IRAMA DUNIA,PT
    JU/00004/M/08/18 I0025 IRAMA DUNIA,PT
    JU/00004/M/08/18 I0025 IRAMA DUNIA,PT
    JU/00007/M/08/18 YRS-140 MASNIA
    JU/00007/M/08/18 YRS-140 MASNIA
    JU/00007/M/08/18 YRS-140 MASNIA
    JJ/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JU/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JU/00026/M/08/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/08/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/08/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/08/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/08/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/08/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/08/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/08/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/08/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/08/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/08/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/08/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00026/M/08/18 C0009 CAHAYA BOGA KALIMANTAN
    JU/00035/M/08/18 M0030 MAJU JAYA AGEN BERAS
    JU/00035/M/08/18 M0030 MAJU JAYA AGEN BERAS
    JU/00035/M/08/18 M0030 MAJU JAYA AGEN BERAS
    JU/00035/M/08/18 M0030 MAJU JAYA AGEN BERAS
    :----------------------------------------------: -------: ------------------------------:
    Periode: 01.01.2018 s/d. 31.08.2018
    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00035/M/08/18 M0030 MAJU JAYA AGEN BERAS
    JU/00035/M/08/18 M0030 MAJU JAYA AGEN BERAS
    JU/00035/M/08/18 M0030 MAJU JAYA AGEN BERAS
    JU/00035/M/08/18 M0030 MAJU JAYA AGEN BERAS
    JU/00035/M/08/18 M0030 MAJU JAYA AGEN BERAS
    JU/00035/M/08/18 M0030 MAJU JAYA AGEN BERAS
    JU/00036/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JU/00037/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JJ/00038/M/08/18 A0022 AZAMINDO PERDANA, PT
    JU/00038/M/08/18 A0022 AZAMINDO PERDANA, PT
    JU/00038/M/08/18 A0022 AZAMINDO PERDANA, PT
    JU/00038/M/08/18 A0022 AZAMINDO PERDANA, PT
    JU/00038/M/08/18 A0022 AZAMINDO PERDANA, PT
    JU/00038/M/08/18 A0022 AZAMINDO PERDANA, PT
    JU/00038/M/08/18 A0022 AZAMINDO PERDANA, PT
    JU/00038/M/08/18 A0022 AZAMINDO PERDANA, PT
    JU/00039/M/08/18 C0001 COCACOLA DISTRIBUTION
    JU/00039/M/08/18 C0001 COCACOLA DISTRIBUTION
    JU/00039/M/08/18 C0001 COCACOLA DISTRIBUTION
    JU/00039/M/08/18 C0001 COCACOLA DISTRIBUTION
    JU/00039/M/08/18 C0001 COCACOLA DISTRIBUTION
    JU/00039/M/08/18 C0001 COCACOLA DISTRIBUTION
    JU/00039/M/08/18 C0001 COCACOLA DISTRIBUTION
    JU/00039/M/08/18 C0001 COCACOLA DISTRIBUTION
    JU/00039/M/08/18 C0001 COCACOLA DISTRIBUTION
    JU/00039/M/08/18 C0001 COCACOLA DISTRIBUTION
    JU/00039/M/08/18 C0001 COCACOLA DISTRIBUTION
    JU/00039/M/08/18 C0001 COCACOLA DISTRIBUTION
    JU/00040/M/08/18 P0018 PURANA PARASINDO.PT
    JU/00040/M/08/18 P0018 PURANA PARASINDO.PT
    JU/00040/M/08/18 P0018 PURANA PARASINDO.PT
    JU/00040/M/08/18 P0018 PURANA PARASINDO.PT
    JU/00040/M/08/18 P0018 PURANA PARASINDO.PT
    JU/00040/M/08/18 P0018 PURANA PARASINDO.PT
    JU/00040/M/08/18 P0018 PURANA PARASINDO.PT
    JU/00040/M/08/18 P0018 PURANA PARASINDO.PT
    JU/00040/M/08/18 P0018 PURANA PARASINDO.PT
    JU/00040/M/08/18 P0018 PURANA PARASINDO.PT
    JU/00040/M/08/18 P0018 PURANA PARASINDO.PT
    JU/00040/M/08/18 P0018 PURANA PARASINDO.PT
    JU/00040/M/08/18 P0018 PURANA PARASINDO.PT
    JU/00040/M/08/18 P0018 PURANA PARASINDO.PT
    JU/00040/M/08/18 P0018 PURANA PARASINDO.PT
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    JU/00050/M/08/18 K-21284 LISA SURIANA
    Saldo Awal : 84.407.356 -->
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    Mutasi Saldo:( 36.256.725) <--
    Saldo Akhir : 48.150.631
    ============================================== ======= ==============================

    ACN. CODE: 11.52.01 Persd. Chemical Loundry


    _____________________Saldo Awal :Rp. 3.606.828
    JU/00009/G/01/18 K0001 KOPKAR RSPKT
    JU/00042/M/01/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00042/M/01/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00042/M/01/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00042/M/01/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00009/G/02/18 K0001 KOPKAR RSPKT
    JU/00022/M/02/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00022/M/02/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00022/M/02/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00022/M/02/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00022/M/02/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00030/M/02/18 B0030 BLOSSOM LAUNDRY
    JU/00071/G/03/18 K0001 KOPKAR RSPKT
    JU/00063/G/04/18 K0001 KOPKAR RSPKT
    JU/00034/M/04/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00034/M/04/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00034/M/04/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00034/M/04/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00034/M/04/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00009/G/05/18 K0001 KOPKAR RSPKT
    JU/00027/M/05/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00027/M/05/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00027/M/05/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00027/M/05/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00009/G/06/18 K0001 KOPKAR RSPKT
    JU/00027/M/06/18 B0030 BLOSSOM LAUNDRY
    JU/00032/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00032/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00032/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00032/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00036/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00056/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00056/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00056/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00056/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00056/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00063/G/07/18 K0001 KOPKAR RSPKT
    JU/00078/M/07/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00078/M/07/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00018/M/08/18 D0017 DAMARBATU PERSADA, CV
    JU/00041/M/08/18 B0037 BERKAT MEDIKA
    JU/00043/M/08/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00043/M/08/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00043/M/08/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00043/M/08/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00043/M/08/18 K0020 KARUNIA MITRA MANDIRI, CV
    Saldo Awal : 3.606.828 -->
    Mutasi Saldo: 11.414.400 <--
    Saldo Akhir : 15.021.228
    ============================================== ======= ==============================

    ACN. CODE: 11.52.02 Persd. Chemical Cleaning


    ____________________Saldo Awal :Rp. 19.955.567
    JU/00008/G/01/18 K0001 KOPKAR RSPKT
    JU/00054/M/01/18 B0030 BLOSSOM LAUNDRY
    JU/00054/M/01/18 B0030 BLOSSOM LAUNDRY
    JU/00008/G/02/18 K0001 KOPKAR RSPKT
    JU/00072/G/03/18 K0001 KOPKAR RSPKT
    JU/00062/M/03/18 K-21284 LISA SURIANA
    JU/00065/G/04/18 K0001 KOPKAR RSPKT
    JU/00043/M/04/18 L0008 LARAS PLASTIK
    JU/00043/M/04/18 L0008 LARAS PLASTIK
    JU/00008/G/05/18 K0001 KOPKAR RSPKT
    JU/00028/M/05/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00027/M/06/18 B0030 BLOSSOM LAUNDRY
    JU/00027/M/06/18 B0030 BLOSSOM LAUNDRY
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00027/M/06/18 B0030 BLOSSOM LAUNDRY
    JU/00027/M/06/18 B0030 BLOSSOM LAUNDRY
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    JU/00056/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV
    JU/00064/G/07/18 K0001 KOPKAR RSPKT
    JU/00006/M/08/18 B0030 BLOSSOM LAUNDRY
    JU/00018/M/08/18 D0017 DAMARBATU PERSADA, CV
    JU/00018/M/08/18 D0017 DAMARBATU PERSADA, CV
    Saldo Awal : 19.955.567 -->
    Mutasi Saldo: 15.461.762 <--
    Saldo Akhir : 35.417.329
    ============================================== ======= ==============================

    ACN. CODE: 11.52.04 Persediaan Keperluan RT


    _____________________Saldo Awal :Rp. 9.960.835
    JU/00010/G/01/18 K0001 KOPKAR RSPKT
    JU/00007/G/02/18 K0001 KOPKAR RSPKT
    JU/00070/G/03/18 K0001 KOPKAR RSPKT
    JU/00064/G/04/18 K0001 KOPKAR RSPKT
    JU/00042/M/04/18 M0016 MIRA JAYA,UD
    JU/00042/M/04/18 M0016 MIRA JAYA,UD
    JU/00010/G/05/18 K0001 KOPKAR RSPKT
    JU/00010/G/06/18 K0001 KOPKAR RSPKT
    JU/00062/G/07/18 K0001 KOPKAR RSPKT
    JU/00063/G/08/18 K0001 KOPKAR RSPKT
    Saldo Awal : 9.960.835 -->
    Mutasi Saldo: 9.527.800 <--
    Saldo Akhir : 19.488.635
    ============================================== ======= ==============================

    ACN. CODE: 11.61.02 Uang Muka Pembelian


    _________________Saldo Awal :Rp. 1.042.088.924
    JU/00029/M/01/18 K-21388 MOHAMAD ICHSANUDIN
    JU/00047/M/01/18 K-21388 MOHAMAD ICHSANUDIN
    JU/00078/G/02/18 K-21388 MOHAMAD ICHSANUDIN
    JU/00079/G/02/18 K-21388 MOHAMAD ICHSANUDIN
    JU/00049/M/02/18 K-21388 MOHAMAD ICHSANUDIN
    JU/00050/M/02/18 K-21393 DONNY KHARIZMA
    JU/00051/M/02/18 K-21393 DONNY KHARIZMA
    JU/00004/G/03/18 K-21393 DONNY KHARIZMA
    JU/00004/G/03/18 K-21393 DONNY KHARIZMA
    JU/00078/G/03/18 K-21388 MOHAMAD ICHSANUDIN
    JU/00013/M/03/18 K-21393 DONNY KHARIZMA
    JU/00047/M/03/18 K-21388 MOHAMAD ICHSANUDIN
    JU/00086/M/04/18 K-06113 IMAM MUSLIM
    JU/00005/G/08/18 K-21393 DONNY KHARIZMA
    JU/00001/M/08/18 K-21393 DONNY KHARIZMA
    JU/00012/M/08/18 K0001 KOPKAR RSPKT
    Saldo Awal : 1.042.088.924 -->
    Mutasi Saldo: 137.415.000 <--
    Saldo Akhir : 1.179.503.924
    ============================================== ======= ==============================

    ACN. CODE: 11.61.04 Uang Muka Belanja Toko


    ____________________Saldo Awal :Rp. 20.707.101
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00004/G/01/18 K-21393 DONNY KHARIZMA
    JU/00039/M/01/18 K-21393 DONNY KHARIZMA
    Saldo Awal : 20.707.101 -->
    Mutasi Saldo: 584.412 <--
    Saldo Akhir : 21.291.513
    ============================================== ======= ==============================

    ACN. CODE: 11.61.09 U.Muka Karyawan Lainnya


    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    ____________________Saldo Awal :Rp. 45.461.050
    JU/00066/M/01/18 K-21388 MOHAMAD ICHSANUDIN
    Saldo Awal : 45.461.050 -->
    Mutasi Saldo: 576.000 <--
    Saldo Akhir : 46.037.050
    ============================================== ======= ==============================

    ACN. CODE: 11.62.10 UANG MUKA PAJAK KENDARAAN


    ____________________Saldo Awal :Rp. 52.591.700
    JU/00060/G/01/18 K-98062 MATHIUS TABA
    JU/00060/G/01/18 K-98062 MATHIUS TABA
    JU/00023/M/02/18 K-98062 MATHIUS TABA
    JU/00079/G/03/18 K-98062 MATHIUS TABA
    JU/00004/M/04/18 K-98062 MATHIUS TABA
    JU/00005/M/04/18 K-98062 MATHIUS TABA
    JU/00006/M/04/18 K-98062 MATHIUS TABA
    JU/00007/M/04/18 K-98062 MATHIUS TABA
    JU/00034/M/05/18 K-98062 MATHIUS TABA
    JU/00035/M/05/18 K-98062 MATHIUS TABA
    JU/00078/M/05/18 K-98062 MATHIUS TABA
    JU/00002/G/06/18 K-98062 MATHIUS TABA
    JU/00007/G/06/18 K-98062 MATHIUS TABA
    JU/00002/M/07/18 K-98062 MATHIUS TABA
    Saldo Awal : 52.591.700 -->
    Mutasi Saldo: 15.114.000 <--
    Saldo Akhir : 67.705.700
    ============================================== ======= ==============================
    ACN. CODE: 11.72.01 Piutang PPN Masukan
    ___________________Saldo Awal :Rp. 471.199.158
    JP/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JP/00013/M/01/18 S0047 SINAR TERANG BALIKPAPAN
    JP/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JP/00030/M/01/18 S0048 SEMERU JAYA ABADI, CV
    JP/00032/M/01/18 I0001 INDOMARCO, PT
    JP/00034/M/01/18 R0012 RAJAWALI PERKASA, CV
    JP/00044/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JP/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JP/00048/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JP/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
    JP/00056/M/01/18 P0018 PURANA PARASINDO.PT
    JP/00057/M/01/18 D0015 DUTA SILKA MANDIRI
    JP/00007/M/02/18 A0022 AZAMINDO PERDANA, PT
    JP/00008/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JP/00012/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JP/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA
    JP/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JP/00016/M/02/18 S0029 SURAINDA PANJI JAYA,PT
    JP/00018/M/02/18 R0012 RAJAWALI PERKASA, CV
    JP/00019/M/02/18 M0031 MARGA NUSANTARA JAYA, PT
    JP/00024/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JP/00025/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JP/00027/M/02/18 P0018 PURANA PARASINDO.PT
    JP/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JP/00054/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JP/00071/M/02/18 S0040 SEMERU JAYA MANDIRI, UD
    JP/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JP/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JP/00004/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JP/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JP/00014/M/03/18 I0001 INDOMARCO, PT
    JP/00017/M/03/18 S0029 SURAINDA PANJI JAYA,PT
    JP/00018/M/03/18 K-0020 KAWAN LAMA SEJAHTERA PT
    JP/00019/M/03/18 S0048 SEMERU JAYA ABADI, CV
    JP/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JP/00024/M/03/18 P0018 PURANA PARASINDO.PT
    JP/00025/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JP/00026/M/03/18 R0012 RAJAWALI PERKASA, CV
    JP/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JP/00028/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JP/00034/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JP/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    :----------------------------------------------: -------: ------------------------------:
    Periode: 01.01.2018 s/d. 31.08.2018
    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JP/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JP/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JP/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JP/00008/M/04/18 I0001 INDOMARCO, PT
    JP/00009/M/04/18 P0018 PURANA PARASINDO.PT
    JP/00011/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JP/00012/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JP/00015/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JP/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JP/00018/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JP/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JP/00032/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JP/00035/M/04/18 R0012 RAJAWALI PERKASA, CV
    JP/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JP/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JP/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JP/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JP/00045/M/04/18 M0031 MARGA NUSANTARA JAYA, PT
    JP/00047/M/04/18 P0018 PURANA PARASINDO.PT
    JP/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JP/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JP/00002/M/05/18 P0018 PURANA PARASINDO.PT
    JP/00004/M/05/18 S0028 SINAR TERANG MULIA
    JP/00009/M/05/18 M0031 MARGA NUSANTARA JAYA, PT
    JP/00012/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JP/00019/M/05/18 I0001 INDOMARCO, PT
    JP/00020/M/05/18 S0040 SEMERU JAYA MANDIRI, UD
    JP/00030/M/05/18 I0001 INDOMARCO, PT
    JP/00044/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JP/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JP/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JP/00049/M/05/18 S0029 SURAINDA PANJI JAYA,PT
    JP/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JP/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT
    JP/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JP/00056/M/05/18 I0001 INDOMARCO, PT
    JP/00057/M/05/18 P0018 PURANA PARASINDO.PT
    JP/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JP/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JP/00066/M/05/18 P0018 PURANA PARASINDO.PT
    JP/00001/M/06/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JP/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JP/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JP/00053/M/06/18 K0021 KAWAN LAMA PT
    JP/00003/M/07/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JP/00004/M/07/18 P0018 PURANA PARASINDO.PT
    JP/00005/M/07/18 S0029 SURAINDA PANJI JAYA,PT
    JP/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JP/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JP/00013/M/07/18 S0040 SEMERU JAYA MANDIRI, UD
    JP/00021/M/07/18 I0001 INDOMARCO, PT
    JP/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JP/00023/M/07/18 D0015 DUTA SILKA MANDIRI
    JP/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JP/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JP/00031/M/07/18 S0028 SINAR TERANG MULIA
    JP/00033/M/07/18 S0034 SINAR NIAGA SEJAHTERA
    JP/00036/M/07/18 S0049 SAPTA MULIA JAYA, PT
    JP/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JP/00040/M/07/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JP/00044/M/07/18 P0018 PURANA PARASINDO.PT
    JP/00003/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JP/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN
    JP/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JP/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JP/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT
    JP/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JP/00036/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JP/00037/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JP/00040/M/08/18 P0018 PURANA PARASINDO.PT
    Saldo Awal : 471.199.158 -->
    Mutasi Saldo: 41.769.952 <--
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    Saldo Akhir : 512.969.110
    ============================================== ======= ==============================

    ACN. CODE: 11.93.01 Setoran Dlm Perjalanan


    _________________Saldo Awal :Rp. 3.429.289.686
    JU/00001/G/01/18 K0001 KOPKAR RSPKT
    JU/00001/G/01/18 K0001 KOPKAR RSPKT
    JU/00001/G/01/18 K0001 KOPKAR RSPKT
    JU/00001/G/01/18 K0001 KOPKAR RSPKT
    JU/00001/G/01/18 K0001 KOPKAR RSPKT
    JU/00001/G/01/18 K0001 KOPKAR RSPKT
    JU/00005/G/01/18 K0001 KOPKAR RSPKT
    JU/00005/G/01/18 K0001 KOPKAR RSPKT
    JU/00005/G/01/18 K0001 KOPKAR RSPKT
    JU/00005/G/01/18 K0001 KOPKAR RSPKT
    JU/00005/G/01/18 K0001 KOPKAR RSPKT
    JU/00005/G/01/18 K0001 KOPKAR RSPKT
    JU/00005/G/01/18 K0001 KOPKAR RSPKT
    JU/00006/G/01/18 K0001 KOPKAR RSPKT
    JU/00006/G/01/18 K0001 KOPKAR RSPKT
    JU/00006/G/01/18 K0001 KOPKAR RSPKT
    JU/00006/G/01/18 K0001 KOPKAR RSPKT
    JU/00006/G/01/18 K0001 KOPKAR RSPKT
    JU/00006/G/01/18 K0001 KOPKAR RSPKT
    JU/00006/G/01/18 K0001 KOPKAR RSPKT
    JU/00007/G/01/18 K0001 KOPKAR RSPKT
    JU/00007/G/01/18 K0001 KOPKAR RSPKT
    JU/00007/G/01/18 K0001 KOPKAR RSPKT
    JU/00007/G/01/18 K0001 KOPKAR RSPKT
    JU/00007/G/01/18 K0001 KOPKAR RSPKT
    JU/00007/G/01/18 K0001 KOPKAR RSPKT
    JU/00007/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00081/G/01/18 K0001 KOPKAR RSPKT
    JU/00001/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/01/18 B0002 BANK NEGARA INDONESIA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00003/R/01/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/01/18 B0001 BANK MANDIRI
    JU/00005/R/01/18 B0001 BANK MANDIRI
    JU/00006/R/01/18 B0001 BANK MANDIRI
    JU/00001/G/02/18 K0001 KOPKAR RSPKT
    JU/00001/G/02/18 K0001 KOPKAR RSPKT
    JU/00001/G/02/18 K0001 KOPKAR RSPKT
    JU/00001/G/02/18 K0001 KOPKAR RSPKT
    JU/00001/G/02/18 K0001 KOPKAR RSPKT
    JU/00001/G/02/18 K0001 KOPKAR RSPKT
    JU/00002/G/02/18 K0001 KOPKAR RSPKT
    JU/00002/G/02/18 K0001 KOPKAR RSPKT
    JU/00002/G/02/18 K0001 KOPKAR RSPKT
    JU/00002/G/02/18 K0001 KOPKAR RSPKT
    JU/00002/G/02/18 K0001 KOPKAR RSPKT
    JU/00002/G/02/18 K0001 KOPKAR RSPKT
    JU/00002/G/02/18 K0001 KOPKAR RSPKT
    JU/00003/G/02/18 K0001 KOPKAR RSPKT
    JU/00003/G/02/18 K0001 KOPKAR RSPKT
    JU/00003/G/02/18 K0001 KOPKAR RSPKT
    JU/00003/G/02/18 K0001 KOPKAR RSPKT
    JU/00003/G/02/18 K0001 KOPKAR RSPKT
    JU/00003/G/02/18 K0001 KOPKAR RSPKT
    JU/00004/G/02/18 K0001 KOPKAR RSPKT
    JU/00004/G/02/18 K0001 KOPKAR RSPKT
    JU/00004/G/02/18 K0001 KOPKAR RSPKT
    JU/00004/G/02/18 K0001 KOPKAR RSPKT
    JU/00004/G/02/18 K0001 KOPKAR RSPKT
    JU/00004/G/02/18 K0001 KOPKAR RSPKT
    JU/00004/G/02/18 K0001 KOPKAR RSPKT
    JU/00005/G/02/18 K0001 KOPKAR RSPKT
    JU/00005/G/02/18 K0001 KOPKAR RSPKT
    JU/00005/G/02/18 K0001 KOPKAR RSPKT
    JU/00005/G/02/18 K0001 KOPKAR RSPKT
    JU/00005/G/02/18 K0001 KOPKAR RSPKT
    JU/00005/G/02/18 K0001 KOPKAR RSPKT
    JU/00005/G/02/18 K0001 KOPKAR RSPKT
    JU/00077/G/02/18 K-21393 DONNY KHARIZMA
    JU/00077/G/02/18 K-21393 DONNY KHARIZMA
    JU/00077/G/02/18 K-21393 DONNY KHARIZMA
    JU/00077/G/02/18 K-21393 DONNY KHARIZMA
    JU/00077/G/02/18 K-21393 DONNY KHARIZMA
    JU/00077/G/02/18 K-21393 DONNY KHARIZMA
    JU/00077/G/02/18 K-21393 DONNY KHARIZMA
    JU/00077/G/02/18 K-21393 DONNY KHARIZMA
    JU/00077/G/02/18 K-21393 DONNY KHARIZMA
    JU/00077/G/02/18 K-21393 DONNY KHARIZMA
    JU/00077/G/02/18 K-21393 DONNY KHARIZMA
    JU/00077/G/02/18 K-21393 DONNY KHARIZMA
    JU/00077/G/02/18 K-21393 DONNY KHARIZMA
    JU/00077/G/02/18 K-21393 DONNY KHARIZMA
    JU/00077/G/02/18 K-21393 DONNY KHARIZMA
    JU/00077/G/02/18 K-21393 DONNY KHARIZMA
    JU/00077/G/02/18 K-21393 DONNY KHARIZMA
    JU/00077/G/02/18 K-21393 DONNY KHARIZMA
    JU/00077/G/02/18 K-21393 DONNY KHARIZMA
    JU/00001/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/02/18 B0002 BANK NEGARA INDONESIA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00003/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/02/18 B0002 BANK NEGARA INDONESIA
    JU/00001/G/03/18 K0001 KOPKAR RSPKT
    JU/00001/G/03/18 K0001 KOPKAR RSPKT
    JU/00001/G/03/18 K0001 KOPKAR RSPKT
    JU/00001/G/03/18 K0001 KOPKAR RSPKT
    JU/00001/G/03/18 K0001 KOPKAR RSPKT
    JU/00001/G/03/18 K0001 KOPKAR RSPKT
    JU/00001/G/03/18 K0001 KOPKAR RSPKT
    JU/00003/G/03/18 K0001 KOPKAR RSPKT
    JU/00003/G/03/18 K0001 KOPKAR RSPKT
    JU/00003/G/03/18 K0001 KOPKAR RSPKT
    JU/00003/G/03/18 K0001 KOPKAR RSPKT
    JU/00003/G/03/18 K0001 KOPKAR RSPKT
    JU/00003/G/03/18 K0001 KOPKAR RSPKT
    JU/00003/G/03/18 K0001 KOPKAR RSPKT
    JU/00006/G/03/18 K0001 KOPKAR RSPKT
    JU/00006/G/03/18 K0001 KOPKAR RSPKT
    JU/00006/G/03/18 K0001 KOPKAR RSPKT
    JU/00006/G/03/18 K0001 KOPKAR RSPKT
    JU/00006/G/03/18 K0001 KOPKAR RSPKT
    JU/00006/G/03/18 K0001 KOPKAR RSPKT
    JU/00006/G/03/18 K0001 KOPKAR RSPKT
    JU/00007/G/03/18 K0001 KOPKAR RSPKT
    JU/00007/G/03/18 K0001 KOPKAR RSPKT
    JU/00007/G/03/18 K0001 KOPKAR RSPKT
    JU/00007/G/03/18 K0001 KOPKAR RSPKT
    JU/00007/G/03/18 K0001 KOPKAR RSPKT
    JU/00007/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00077/G/03/18 K0001 KOPKAR RSPKT
    JU/00080/G/03/18 K0001 KOPKAR RSPKT
    JU/00001/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/03/18 B0002 BANK NEGARA INDONESIA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00003/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00007/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00007/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00007/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00007/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00007/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00007/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00007/R/03/18 B0002 BANK NEGARA INDONESIA
    JU/00001/G/04/18 K0001 KOPKAR RSPKT
    JU/00001/G/04/18 K0001 KOPKAR RSPKT
    JU/00001/G/04/18 K0001 KOPKAR RSPKT
    JU/00001/G/04/18 K0001 KOPKAR RSPKT
    JU/00001/G/04/18 K0001 KOPKAR RSPKT
    JU/00001/G/04/18 K0001 KOPKAR RSPKT
    JU/00001/G/04/18 K0001 KOPKAR RSPKT
    JU/00003/G/04/18 K0001 KOPKAR RSPKT
    JU/00003/G/04/18 K0001 KOPKAR RSPKT
    JU/00003/G/04/18 K0001 KOPKAR RSPKT
    JU/00003/G/04/18 K0001 KOPKAR RSPKT
    JU/00003/G/04/18 K0001 KOPKAR RSPKT
    JU/00003/G/04/18 K0001 KOPKAR RSPKT
    JU/00003/G/04/18 K0001 KOPKAR RSPKT
    JU/00005/G/04/18 K0001 KOPKAR RSPKT
    JU/00005/G/04/18 K0001 KOPKAR RSPKT
    JU/00005/G/04/18 K0001 KOPKAR RSPKT
    JU/00005/G/04/18 K0001 KOPKAR RSPKT
    JU/00005/G/04/18 K0001 KOPKAR RSPKT
    JU/00005/G/04/18 K0001 KOPKAR RSPKT
    JU/00006/G/04/18 K0001 KOPKAR RSPKT
    JU/00006/G/04/18 K0001 KOPKAR RSPKT
    JU/00006/G/04/18 K0001 KOPKAR RSPKT
    JU/00006/G/04/18 K0001 KOPKAR RSPKT
    JU/00006/G/04/18 K0001 KOPKAR RSPKT
    JU/00006/G/04/18 K0001 KOPKAR RSPKT
    JU/00006/G/04/18 K0001 KOPKAR RSPKT
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    JU/00069/G/04/18 K-21393 DONNY KHARIZMA
    JU/00001/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/04/18 B0002 BANK NEGARA INDONESIA
    JU/00001/G/05/18 K0001 KOPKAR RSPKT
    JU/00001/G/05/18 K0001 KOPKAR RSPKT
    JU/00001/G/05/18 K0001 KOPKAR RSPKT
    JU/00001/G/05/18 K0001 KOPKAR RSPKT
    JU/00001/G/05/18 K0001 KOPKAR RSPKT
    JU/00001/G/05/18 K0001 KOPKAR RSPKT
    JU/00002/G/05/18 K0001 KOPKAR RSPKT
    JU/00002/G/05/18 K0001 KOPKAR RSPKT
    JU/00002/G/05/18 K0001 KOPKAR RSPKT
    JU/00002/G/05/18 K0001 KOPKAR RSPKT
    JU/00002/G/05/18 K0001 KOPKAR RSPKT
    JU/00002/G/05/18 K0001 KOPKAR RSPKT
    JU/00004/G/05/18 K0001 KOPKAR RSPKT
    JU/00004/G/05/18 K0001 KOPKAR RSPKT
    JU/00004/G/05/18 K0001 KOPKAR RSPKT
    JU/00004/G/05/18 K0001 KOPKAR RSPKT
    JU/00004/G/05/18 K0001 KOPKAR RSPKT
    JU/00004/G/05/18 K0001 KOPKAR RSPKT
    JU/00004/G/05/18 K0001 KOPKAR RSPKT
    JU/00006/G/05/18 K0001 KOPKAR RSPKT
    JU/00006/G/05/18 K0001 KOPKAR RSPKT
    JU/00006/G/05/18 K0001 KOPKAR RSPKT
    JU/00006/G/05/18 K0001 KOPKAR RSPKT
    JU/00006/G/05/18 K0001 KOPKAR RSPKT
    JU/00006/G/05/18 K0001 KOPKAR RSPKT
    JU/00006/G/05/18 K0001 KOPKAR RSPKT
    JU/00007/G/05/18 K0001 KOPKAR RSPKT
    JU/00007/G/05/18 K0001 KOPKAR RSPKT
    JU/00007/G/05/18 K0001 KOPKAR RSPKT
    JU/00007/G/05/18 K0001 KOPKAR RSPKT
    JU/00007/G/05/18 K0001 KOPKAR RSPKT
    JU/00007/G/05/18 K0001 KOPKAR RSPKT
    JU/00007/G/05/18 K0001 KOPKAR RSPKT
    JU/00012/G/05/18 K-21393 DONNY KHARIZMA
    JU/00012/G/05/18 K-21393 DONNY KHARIZMA
    JU/00012/G/05/18 K-21393 DONNY KHARIZMA
    JU/00012/G/05/18 K-21393 DONNY KHARIZMA
    JU/00012/G/05/18 K-21393 DONNY KHARIZMA
    JU/00012/G/05/18 K-21393 DONNY KHARIZMA
    JU/00012/G/05/18 K-21393 DONNY KHARIZMA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00012/G/05/18 K-21393 DONNY KHARIZMA
    JU/00012/G/05/18 K-21393 DONNY KHARIZMA
    JU/00012/G/05/18 K-21393 DONNY KHARIZMA
    JU/00012/G/05/18 K-21393 DONNY KHARIZMA
    JU/00012/G/05/18 K-21393 DONNY KHARIZMA
    JU/00012/G/05/18 K-21393 DONNY KHARIZMA
    JU/00012/G/05/18 K-21393 DONNY KHARIZMA
    JU/00012/G/05/18 K-21393 DONNY KHARIZMA
    JU/00012/G/05/18 K-21393 DONNY KHARIZMA
    JU/00012/G/05/18 K-21393 DONNY KHARIZMA
    JU/00012/G/05/18 K-21393 DONNY KHARIZMA
    JU/00012/G/05/18 K-21393 DONNY KHARIZMA
    JU/00012/G/05/18 K-21393 DONNY KHARIZMA
    JU/00001/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00001/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00001/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00001/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00001/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00001/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00001/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00001/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00001/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00001/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00001/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00001/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00001/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00001/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00002/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00002/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00002/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00002/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00002/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00002/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00002/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00002/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00002/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00002/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00002/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00002/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00002/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00002/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00002/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00002/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00002/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00003/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00007/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00007/R/05/18 B0002 BANK NEGARA INDONESIA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00007/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00007/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00007/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00007/R/05/18 B0002 BANK NEGARA INDONESIA
    JU/00011/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00011/R/05/18 B0003 BANK RAKYAT INDONESIA
    JU/00003/G/06/18 K0001 KOPKAR RSPKT
    JU/00003/G/06/18 K0001 KOPKAR RSPKT
    JU/00003/G/06/18 K0001 KOPKAR RSPKT
    JU/00003/G/06/18 K0001 KOPKAR RSPKT
    JU/00003/G/06/18 K0001 KOPKAR RSPKT
    JU/00003/G/06/18 K0001 KOPKAR RSPKT
    JU/00003/G/06/18 K0001 KOPKAR RSPKT
    JU/00004/G/06/18 K0001 KOPKAR RSPKT
    JU/00004/G/06/18 K0001 KOPKAR RSPKT
    JU/00004/G/06/18 K0001 KOPKAR RSPKT
    JU/00004/G/06/18 K0001 KOPKAR RSPKT
    JU/00005/G/06/18 K0001 KOPKAR RSPKT
    JU/00005/G/06/18 K0001 KOPKAR RSPKT
    JU/00005/G/06/18 K0001 KOPKAR RSPKT
    JU/00005/G/06/18 K0001 KOPKAR RSPKT
    JU/00005/G/06/18 K0001 KOPKAR RSPKT
    JU/00005/G/06/18 K0001 KOPKAR RSPKT
    JU/00005/G/06/18 K0001 KOPKAR RSPKT
    JU/00006/G/06/18 K0001 KOPKAR RSPKT
    JU/00006/G/06/18 K0001 KOPKAR RSPKT
    JU/00006/G/06/18 K0001 KOPKAR RSPKT
    JU/00006/G/06/18 K0001 KOPKAR RSPKT
    JU/00006/G/06/18 K0001 KOPKAR RSPKT
    JU/00006/G/06/18 K0001 KOPKAR RSPKT
    JU/00008/G/06/18 K0001 KOPKAR RSPKT
    JU/00008/G/06/18 K0001 KOPKAR RSPKT
    JU/00008/G/06/18 K0001 KOPKAR RSPKT
    JU/00008/G/06/18 K0001 KOPKAR RSPKT
    JU/00008/G/06/18 K0001 KOPKAR RSPKT
    JU/00008/G/06/18 K0001 KOPKAR RSPKT
    JU/00008/G/06/18 K0001 KOPKAR RSPKT
    JU/00008/G/06/18 K0001 KOPKAR RSPKT
    JU/00008/G/06/18 K0001 KOPKAR RSPKT
    JU/00008/G/06/18 K0001 KOPKAR RSPKT
    JU/00008/G/06/18 K0001 KOPKAR RSPKT
    JU/00008/G/06/18 K0001 KOPKAR RSPKT
    JU/00008/G/06/18 K0001 KOPKAR RSPKT
    JU/00008/G/06/18 K0001 KOPKAR RSPKT
    JU/00008/G/06/18 K0001 KOPKAR RSPKT
    JU/00008/G/06/18 K0001 KOPKAR RSPKT
    JU/00008/G/06/18 K0001 KOPKAR RSPKT
    JU/00008/G/06/18 K0001 KOPKAR RSPKT
    JU/00001/R/06/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/06/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/06/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/06/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/06/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/06/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/06/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/06/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/06/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/06/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/06/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/06/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/06/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/06/18 B0002 BANK NEGARA INDONESIA
    JU/00002/G/07/18 K0001 KOPKAR RSPKT
    JU/00002/G/07/18 K0001 KOPKAR RSPKT
    JU/00002/G/07/18 K0001 KOPKAR RSPKT
    JU/00002/G/07/18 K0001 KOPKAR RSPKT
    JU/00002/G/07/18 K0001 KOPKAR RSPKT
    JU/00002/G/07/18 K0001 KOPKAR RSPKT
    JU/00002/G/07/18 K0001 KOPKAR RSPKT
    JU/00003/G/07/18 K0001 KOPKAR RSPKT
    JU/00003/G/07/18 K0001 KOPKAR RSPKT
    JU/00003/G/07/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00003/G/07/18 K0001 KOPKAR RSPKT
    JU/00003/G/07/18 K0001 KOPKAR RSPKT
    JU/00003/G/07/18 K0001 KOPKAR RSPKT
    JU/00003/G/07/18 K0001 KOPKAR RSPKT
    JU/00004/G/07/18 K0001 KOPKAR RSPKT
    JU/00004/G/07/18 K0001 KOPKAR RSPKT
    JU/00004/G/07/18 K0001 KOPKAR RSPKT
    JU/00004/G/07/18 K0001 KOPKAR RSPKT
    JU/00004/G/07/18 K0001 KOPKAR RSPKT
    JU/00004/G/07/18 K0001 KOPKAR RSPKT
    JU/00004/G/07/18 K0001 KOPKAR RSPKT
    JU/00005/G/07/18 K0001 KOPKAR RSPKT
    JU/00005/G/07/18 K0001 KOPKAR RSPKT
    JU/00005/G/07/18 K0001 KOPKAR RSPKT
    JU/00005/G/07/18 K0001 KOPKAR RSPKT
    JU/00005/G/07/18 K0001 KOPKAR RSPKT
    JU/00005/G/07/18 K0001 KOPKAR RSPKT
    JU/00005/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00061/G/07/18 K0001 KOPKAR RSPKT
    JU/00001/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00001/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/07/18 B0002 BANK NEGARA INDONESIA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00006/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/07/18 B0002 BANK NEGARA INDONESIA
    JU/00007/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00007/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00007/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00007/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00007/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00007/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00007/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00007/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00007/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00007/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00007/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00007/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00007/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00007/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00007/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00007/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00007/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00007/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00007/R/07/18 B0003 BANK RAKYAT INDONESIA
    JU/00001/G/08/18 K0001 KOPKAR RSPKT
    JU/00001/G/08/18 K0001 KOPKAR RSPKT
    JU/00001/G/08/18 K0001 KOPKAR RSPKT
    JU/00001/G/08/18 K0001 KOPKAR RSPKT
    JU/00001/G/08/18 K0001 KOPKAR RSPKT
    JU/00001/G/08/18 K0001 KOPKAR RSPKT
    JU/00001/G/08/18 K0001 KOPKAR RSPKT
    JU/00003/G/08/18 K0001 KOPKAR RSPKT
    JU/00003/G/08/18 K0001 KOPKAR RSPKT
    JU/00003/G/08/18 K0001 KOPKAR RSPKT
    JU/00003/G/08/18 K0001 KOPKAR RSPKT
    JU/00003/G/08/18 K0001 KOPKAR RSPKT
    JU/00003/G/08/18 K0001 KOPKAR RSPKT
    JU/00003/G/08/18 K0001 KOPKAR RSPKT
    JU/00004/G/08/18 K0001 KOPKAR RSPKT
    JU/00004/G/08/18 K0001 KOPKAR RSPKT
    JU/00004/G/08/18 K0001 KOPKAR RSPKT
    JU/00004/G/08/18 K0001 KOPKAR RSPKT
    JU/00004/G/08/18 K0001 KOPKAR RSPKT
    JU/00004/G/08/18 K0001 KOPKAR RSPKT
    JU/00006/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00006/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00006/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00006/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00006/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00006/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00007/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00007/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00007/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00007/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00007/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00007/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00007/G/08/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    JU/00061/G/08/18 K0001 KOPKAR RSPKT
    JU/00002/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00002/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00003/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00004/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00005/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/08/18 B0002 BANK NEGARA INDONESIA
    JU/00006/R/08/18 B0002 BANK NEGARA INDONESIA
    Saldo Awal : 3.429.289.686 -->
    Mutasi Saldo: 472.994.443 <--
    Saldo Akhir : 3.902.284.129
    ============================================== ======= ==============================

    ACN. CODE: 11.93.02 Payroll Clearing


    ___________________Saldo Awal :Rp. 222.692.490
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JU/00076/G/01/18 B0003 BANK RAKYAT INDONESIA
    JU/00050/M/01/18 K-21388 MOHAMAD ICHSANUDIN
    JU/00010/G/02/18 K0001 KOPKAR RSPKT
    JU/00071/G/02/18 B0003 BANK RAKYAT INDONESIA
    JU/00005/G/03/18 K0001 KOPKAR RSPKT
    JU/00067/G/03/18 B0003 BANK RAKYAT INDONESIA
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JU/00007/G/04/18 B0003 BANK RAKYAT INDONESIA
    JU/00011/G/06/18 B0003 BANK RAKYAT INDONESIA
    JU/00008/G/08/18 B0003 BANK RAKYAT INDONESIA
    Saldo Awal : 222.692.490 -->
    Mutasi Saldo: 537.987.550 <--
    Saldo Akhir : 760.680.040
    ============================================== ======= ==============================

    ACN. CODE: 13.51.03 Peralatan Clng. Service


    ____________________Saldo Awal :Rp. 82.590.500
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    JU/00053/M/06/18 K0021 KAWAN LAMA PT
    Saldo Awal : 82.590.500 -->
    Mutasi Saldo: 23.360.420 <--
    Saldo Akhir : 105.950.920
    ============================================== ======= ==============================

    ACN. CODE: 13.51.09 Peralatan Kantin


    ____________________Saldo Awal :Rp. 12.527.500
    JU/00062/M/03/18 K-21284 LISA SURIANA
    Saldo Awal : 12.527.500 -->
    Mutasi Saldo: 480.000 <--
    Saldo Akhir : 13.007.500
    ============================================== ======= ==============================

    ACN. CODE: 13.51.10 Peralatan Toko


    _______________________Saldo Awal :Rp. 720.390
    JU/00033/M/04/18 W0006 WARNA WARNI COM
    JU/00033/M/04/18 W0006 WARNA WARNI COM
    Saldo Awal : 720.390 -->
    Mutasi Saldo: 3.810.000 <--
    Saldo Akhir : 4.530.390
    ============================================== ======= ==============================

    ACN. CODE: 13.62.01 Mobil


    ___________________Saldo Awal :Rp. 727.129.325
    JU/00012/R/05/18 B0001 BANK MANDIRI
    Saldo Awal : 727.129.325 -->
    Mutasi Saldo:( 175.000.000) <--
    Saldo Akhir : 552.129.325
    ============================================== ======= ==============================

    ACN. CODE: 13.93.01 Akum.Peny. Peralatan FC


    ____________Saldo Awal :Rp. ( 142.532.933)
    JU/00063/G/01/18 K0001 KOPKAR RSPKT
    JR/00012/G/02/18 K0001 KOPKAR RSPKT
    JR/00066/G/03/18 K0001 KOPKAR RSPKT
    Saldo Awal :( 142.532.933) -->
    Mutasi Saldo:( 1.899.999) <--
    Saldo Akhir :( 144.432.932)
    ============================================== ======= ==============================

    ACN. CODE: 13.93.05 Akum.Peny. Peral. Loundry


    ____________Saldo Awal :Rp. ( 64.899.900)
    JU/00063/G/01/18 K0001 KOPKAR RSPKT
    JR/00012/G/02/18 K0001 KOPKAR RSPKT
    JR/00066/G/03/18 K0001 KOPKAR RSPKT
    Saldo Awal :( 64.899.900) -->
    Mutasi Saldo:( 9.000.000) <--
    Saldo Akhir :( 73.899.900)
    ============================================== ======= ==============================

    ACN. CODE: 13.93.06 Akum.Peny. Peralatan AC


    ____________Saldo Awal :Rp. ( 11.799.173)
    JU/00063/G/01/18 K0001 KOPKAR RSPKT
    JR/00012/G/02/18 K0001 KOPKAR RSPKT
    JR/00066/G/03/18 K0001 KOPKAR RSPKT
    Saldo Awal :( 11.799.173) -->
    Mutasi Saldo:( 399.999) <--
    Saldo Akhir :( 12.199.172)
    ============================================== ======= ==============================

    ACN. CODE: 13.93.07 Akum.Peny. Peral. Taman


    ____________Saldo Awal :Rp. ( 3.794.900)
    JU/00063/G/01/18 K0001 KOPKAR RSPKT
    JR/00012/G/02/18 K0001 KOPKAR RSPKT
    JR/00066/G/03/18 K0001 KOPKAR RSPKT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    Saldo Awal :( 3.794.900) -->
    Mutasi Saldo:( 487.500) <--
    Saldo Akhir :( 4.282.400)
    ============================================== ======= ==============================

    ACN. CODE: 13.94.01 Akum.Peny. Komputer


    ____________Saldo Awal :Rp. ( 73.428.196)
    JU/00063/G/01/18 K0001 KOPKAR RSPKT
    JR/00012/G/02/18 K0001 KOPKAR RSPKT
    JR/00066/G/03/18 K0001 KOPKAR RSPKT
    Saldo Awal :( 73.428.196) -->
    Mutasi Saldo:( 170.832) <--
    Saldo Akhir :( 73.599.028)
    ============================================== ======= ==============================

    ACN. CODE: 13.95.01 Akum.Peny. Mobil


    ____________Saldo Awal :Rp. ( 2.708.201.013)
    JU/00063/G/01/18 K0001 KOPKAR RSPKT
    JR/00012/G/02/18 K0001 KOPKAR RSPKT
    JR/00066/G/03/18 K0001 KOPKAR RSPKT
    JU/00012/R/05/18 B0001 BANK MANDIRI
    Saldo Awal :( 2.708.201.013) -->
    Mutasi Saldo: 16.225.990 <--
    Saldo Akhir :( 2.691.975.023)
    ============================================== ======= ==============================

    ACN. CODE: 13.97.02 Akum.Peny. Kulkas


    ____________Saldo Awal :Rp. ( 16.025.160)
    JR/00012/G/02/18 K0001 KOPKAR RSPKT
    Saldo Awal :( 16.025.160) -->
    Mutasi Saldo:( 313.611) <--
    Saldo Akhir :( 16.338.771)
    ============================================== ======= ==============================

    ACN. CODE: 13.97.03 Akum.Peny. AC


    ____________Saldo Awal :Rp. ( 30.796.992)
    JU/00063/G/01/18 K0001 KOPKAR RSPKT
    JU/00063/G/01/18 K0001 KOPKAR RSPKT
    JR/00066/G/03/18 K0001 KOPKAR RSPKT
    Saldo Awal :( 30.796.992) -->
    Mutasi Saldo:( 665.555) <--
    Saldo Akhir :( 31.462.547)
    ============================================== ======= ==============================

    ACN. CODE: 13.97.04 Akum.Peny. Alat RT Lain


    ____________Saldo Awal :Rp. ( 8.226.879)
    JR/00012/G/02/18 K0001 KOPKAR RSPKT
    JR/00066/G/03/18 K0001 KOPKAR RSPKT
    Saldo Awal :( 8.226.879) -->
    Mutasi Saldo:( 76.666) <--
    Saldo Akhir :( 8.303.545)
    ============================================== ======= ==============================

    ACN. CODE: 21.11.01 Hutang Pihak Ketiga


    _________________Saldo Awal :Rp. 2.409.556.742
    JH/00078/G/01/18 B0003 BANK RAKYAT INDONESIA
    JH/00018/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00019/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00020/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00021/M/01/18 B0023 BFI FINANCE INDONESIA,PT
    JH/00022/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00023/M/01/18 B0023 BFI FINANCE INDONESIA,PT
    JH/00024/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00025/M/01/18 T0011 TOYOTA ASTRA FINANCE
    JH/00026/M/01/18 T0011 TOYOTA ASTRA FINANCE
    JH/00027/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00059/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00060/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00001/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00002/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00003/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00004/M/02/18 B0023 BFI FINANCE INDONESIA,PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JH/00041/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00042/M/02/18 B0023 BFI FINANCE INDONESIA,PT
    JH/00045/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00046/M/02/18 T0011 TOYOTA ASTRA FINANCE
    JH/00047/M/02/18 T0011 TOYOTA ASTRA FINANCE
    JH/00048/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00009/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00029/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00030/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00031/M/03/18 B0023 BFI FINANCE INDONESIA,PT
    JH/00032/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00033/M/03/18 B0023 BFI FINANCE INDONESIA,PT
    JH/00058/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00059/M/03/18 T0011 TOYOTA ASTRA FINANCE
    JH/00060/M/03/18 T0011 TOYOTA ASTRA FINANCE
    JH/00061/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00021/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00022/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00023/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00024/M/04/18 B0023 BFI FINANCE INDONESIA,PT
    JH/00025/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00026/M/04/18 B0023 BFI FINANCE INDONESIA,PT
    JH/00027/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00059/M/04/18 T0011 TOYOTA ASTRA FINANCE
    JH/00060/M/04/18 T0011 TOYOTA ASTRA FINANCE
    JH/00006/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00007/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00022/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00023/M/05/18 B0023 BFI FINANCE INDONESIA,PT
    JH/00024/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00025/M/05/18 B0023 BFI FINANCE INDONESIA,PT
    JH/00026/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00042/M/05/18 T0011 TOYOTA ASTRA FINANCE
    JH/00043/M/05/18 T0011 TOYOTA ASTRA FINANCE
    JH/00004/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00012/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00013/M/06/18 B0023 BFI FINANCE INDONESIA,PT
    JH/00014/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00015/M/06/18 B0023 BFI FINANCE INDONESIA,PT
    JH/00026/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00028/M/06/18 T0011 TOYOTA ASTRA FINANCE
    JH/00029/M/06/18 T0011 TOYOTA ASTRA FINANCE
    JH/00014/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00015/M/07/18 B0023 BFI FINANCE INDONESIA,PT
    JH/00016/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00017/M/07/18 B0023 BFI FINANCE INDONESIA,PT
    JH/00018/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00063/M/07/18 T0011 TOYOTA ASTRA FINANCE
    JH/00064/M/07/18 T0011 TOYOTA ASTRA FINANCE
    JV/00072/M/07/18 P0010 PEMILIK SAHAM MOBIL
    JH/00020/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00021/M/08/18 B0023 BFI FINANCE INDONESIA,PT
    JH/00022/M/08/18 B0023 BFI FINANCE INDONESIA,PT
    JH/00023/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE
    JH/00024/M/08/18 T0011 TOYOTA ASTRA FINANCE
    JH/00025/M/08/18 T0011 TOYOTA ASTRA FINANCE
    JH/00051/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE
    Saldo Awal : 2.409.556.742 -->
    Mutasi Saldo: 418.687.701 <--
    Saldo Akhir : 2.828.244.443
    ============================================== ======= ==============================

    ACN. CODE: 21.11.03 Hutang Saham Mobil


    ____________Saldo Awal :Rp. ( 366.476.479)
    JH/00003/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JH/00004/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JH/00005/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JH/00006/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JH/00007/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JH/00008/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JH/00009/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JH/00010/M/01/18 P0010 PEMILIK SAHAM MOBIL
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JH/00040/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JH/00040/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JH/00040/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JH/00040/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JH/00041/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JH/00041/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JH/00041/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JH/00041/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JH/00081/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JH/00033/M/02/18 P0010 PEMILIK SAHAM MOBIL
    JH/00034/M/02/18 P0010 PEMILIK SAHAM MOBIL
    JH/00035/M/02/18 P0010 PEMILIK SAHAM MOBIL
    JH/00036/M/02/18 P0010 PEMILIK SAHAM MOBIL
    JH/00037/M/02/18 P0010 PEMILIK SAHAM MOBIL
    JH/00038/M/02/18 P0010 PEMILIK SAHAM MOBIL
    JH/00039/M/02/18 P0010 PEMILIK SAHAM MOBIL
    JH/00040/M/02/18 P0010 PEMILIK SAHAM MOBIL
    JH/00080/M/02/18 P0010 PEMILIK SAHAM MOBIL
    JH/00066/M/03/18 P0010 PEMILIK SAHAM MOBIL
    JH/00067/M/03/18 P0010 PEMILIK SAHAM MOBIL
    JH/00068/M/03/18 P0010 PEMILIK SAHAM MOBIL
    JH/00069/M/03/18 P0010 PEMILIK SAHAM MOBIL
    JH/00070/M/03/18 P0010 PEMILIK SAHAM MOBIL
    JH/00071/M/03/18 P0010 PEMILIK SAHAM MOBIL
    JH/00072/M/03/18 P0010 PEMILIK SAHAM MOBIL
    JH/00073/M/03/18 P0010 PEMILIK SAHAM MOBIL
    JH/00074/M/03/18 P0010 PEMILIK SAHAM MOBIL
    JH/00051/M/04/18 P0010 PEMILIK SAHAM MOBIL
    JH/00052/M/04/18 P0010 PEMILIK SAHAM MOBIL
    JH/00053/M/04/18 P0010 PEMILIK SAHAM MOBIL
    JH/00054/M/04/18 P0010 PEMILIK SAHAM MOBIL
    JH/00055/M/04/18 P0010 PEMILIK SAHAM MOBIL
    JH/00056/M/04/18 P0010 PEMILIK SAHAM MOBIL
    JH/00057/M/04/18 P0010 PEMILIK SAHAM MOBIL
    JH/00058/M/04/18 P0010 PEMILIK SAHAM MOBIL
    JH/00077/M/04/18 P0010 PEMILIK SAHAM MOBIL
    JH/00067/M/05/18 P0010 PEMILIK SAHAM MOBIL
    JH/00068/M/05/18 P0010 PEMILIK SAHAM MOBIL
    JH/00069/M/05/18 P0010 PEMILIK SAHAM MOBIL
    JH/00070/M/05/18 P0010 PEMILIK SAHAM MOBIL
    JH/00071/M/05/18 P0010 PEMILIK SAHAM MOBIL
    JH/00072/M/05/18 P0010 PEMILIK SAHAM MOBIL
    JH/00073/M/05/18 P0010 PEMILIK SAHAM MOBIL
    JH/00074/M/05/18 P0010 PEMILIK SAHAM MOBIL
    JH/00075/M/05/18 P0010 PEMILIK SAHAM MOBIL
    JH/00017/M/06/18 P0010 PEMILIK SAHAM MOBIL
    JH/00018/M/06/18 P0010 PEMILIK SAHAM MOBIL
    JH/00019/M/06/18 P0010 PEMILIK SAHAM MOBIL
    JH/00020/M/06/18 P0010 PEMILIK SAHAM MOBIL
    JH/00021/M/06/18 P0010 PEMILIK SAHAM MOBIL
    JH/00022/M/06/18 P0010 PEMILIK SAHAM MOBIL
    JH/00023/M/06/18 P0010 PEMILIK SAHAM MOBIL
    JH/00024/M/06/18 P0010 PEMILIK SAHAM MOBIL
    JH/00025/M/06/18 P0010 PEMILIK SAHAM MOBIL
    JH/00066/M/07/18 P0010 PEMILIK SAHAM MOBIL
    JH/00067/M/07/18 P0010 PEMILIK SAHAM MOBIL
    JH/00068/M/07/18 P0010 PEMILIK SAHAM MOBIL
    JH/00069/M/07/18 P0010 PEMILIK SAHAM MOBIL
    JH/00070/M/07/18 P0010 PEMILIK SAHAM MOBIL
    JH/00071/M/07/18 P0010 PEMILIK SAHAM MOBIL
    JH/00072/M/07/18 P0010 PEMILIK SAHAM MOBIL
    JH/00073/M/07/18 P0010 PEMILIK SAHAM MOBIL
    JH/00074/M/07/18 P0010 PEMILIK SAHAM MOBIL
    Saldo Awal :( 366.476.479) -->
    Mutasi Saldo: 115.551.822 <--
    Saldo Akhir :( 250.924.657)
    ============================================== ======= ==============================

    ACN. CODE: 21.12.01 Hutang Voucher Dlm Proses


    ____________Saldo Awal :Rp. ( 2.055.906.534)
    CJ/00001/M/01/17 A0026 ADHYA CHEMICAL
    CJ/00014/M/01/17 S0028 SINAR TERANG MULIA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    CJ/00016/M/01/17 K08128 DEWIYANI
    CJ/00018/M/01/17 K08128 DEWIYANI
    CJ/00021/M/01/17 P0018 PURANA PARASINDO.PT
    CJ/00025/M/01/17 S0040 SEMERU JAYA MANDIRI, UD
    CJ/00026/M/01/17 P0018 PURANA PARASINDO.PT
    CJ/00028/M/01/17 H0001 HERLINA JAYA USAHA, CV
    CJ/00030/M/01/17 S0040 SEMERU JAYA MANDIRI, UD
    CJ/00045/M/01/17 S0029 SURAINDA PANJI JAYA,PT
    CJ/00052/M/01/17 P0018 PURANA PARASINDO.PT
    CJ/00055/M/01/17 P0018 PURANA PARASINDO.PT
    CJ/00057/M/01/17 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00062/M/01/17 K08128 DEWIYANI
    CJ/00063/M/01/17 S0028 SINAR TERANG MULIA
    CJ/00066/M/01/17 S0029 SURAINDA PANJI JAYA,PT
    CJ/00004/M/02/17 P0018 PURANA PARASINDO.PT
    CJ/00008/M/02/17 S0028 SINAR TERANG MULIA
    CJ/00019/M/02/17 S0028 SINAR TERANG MULIA
    CJ/00020/M/02/17 P0018 PURANA PARASINDO.PT
    CJ/00027/M/02/17 T0012 TIRTA MAJU UTAMA
    CJ/00028/M/02/17 G0014 GROSIR MITRA SEMBAKO
    CJ/00037/M/02/17 A0005 ASIA JAYA
    CJ/00047/M/02/17 P0018 PURANA PARASINDO.PT
    CJ/00050/M/02/17 S0040 SEMERU JAYA MANDIRI, UD
    CJ/00056/M/02/17 P0018 PURANA PARASINDO.PT
    CJ/00057/M/02/17 G0012 GLOBAL TRIPUTRA PHARMINDO,
    CJ/00063/M/02/17 I0001 INDOMARCO, PT
    CJ/00076/M/02/17 A0005 ASIA JAYA
    CJ/00077/M/02/17 K08128 DEWIYANI
    CJ/00078/M/02/17 K08128 DEWIYANI
    CJ/00079/M/02/17 K08128 DEWIYANI
    CJ/00080/M/02/17 K08128 DEWIYANI
    CJ/00086/M/02/17 K08128 DEWIYANI
    CJ/00004/M/03/17 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00010/M/03/17 P0018 PURANA PARASINDO.PT
    CJ/00012/M/03/17 M0032 MITRA TUNGGAL MANDIRI, CV
    CJ/00014/M/03/17 S0029 SURAINDA PANJI JAYA,PT
    CJ/00017/M/03/17 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00019/M/03/17 A0022 AZAMINDO PERDANA, PT
    CJ/00025/M/03/17 N0010 NESIA, CV
    CJ/00030/M/03/17 S0035 SUBUR JAYA BONTANG,UD
    CJ/00037/M/03/17 P0018 PURANA PARASINDO.PT
    CJ/00043/M/03/17 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00047/M/03/17 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00059/M/03/17 M0031 MARGA NUSANTARA JAYA, PT
    CJ/00060/M/03/17 P0018 PURANA PARASINDO.PT
    CJ/00080/M/03/17 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00081/M/03/17 S0040 SEMERU JAYA MANDIRI, UD
    CJ/00082/M/03/17 YRS-140 MASNIA
    CJ/00083/M/03/17 T0012 TIRTA MAJU UTAMA
    CJ/00016/M/04/17 B0037 BERKAT MEDIKA
    CJ/00020/M/04/17 B0030 BLOSSOM LAUNDRY
    CJ/00023/M/04/17 A0022 AZAMINDO PERDANA, PT
    CJ/00052/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00053/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00054/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00078/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00079/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00080/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00081/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00082/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00083/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00085/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00086/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00087/M/04/17 K-21393 DONNY KHARIZMA
    CJ/00094/M/04/17 YRS-151 ABDUL MAHSYAN
    CJ/00047/M/05/17 K0014 KMBU,PT
    CJ/00048/M/05/17 K0014 KMBU,PT
    CJ/00056/M/05/17 K0014 KMBU,PT
    CJ/00066/M/05/17 A0005 ASIA JAYA
    CJ/00067/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00068/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00069/M/05/17 K-21393 DONNY KHARIZMA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    CJ/00070/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00071/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00073/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00074/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00075/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00078/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00086/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00087/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00088/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00089/M/05/17 K-21393 DONNY KHARIZMA
    CJ/00091/M/05/17 YRS-140 MASNIA
    CJ/00032/M/06/17 YRS-140 MASNIA
    CJ/00058/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00059/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00060/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00061/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00062/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00063/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00064/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00065/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00066/M/06/17 K-21284 LISA SURIANA
    CJ/00067/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00069/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00070/M/06/17 K0001 KOPKAR RSPKT
    CJ/00072/M/06/17 K-21393 DONNY KHARIZMA
    CJ/00002/M/07/17 YRS-140 MASNIA
    CJ/00025/M/07/17 K0014 KMBU,PT
    CJ/00026/M/07/17 L0008 LARAS PLASTIK
    CJ/00037/M/07/17 K0014 KMBU,PT
    CJ/00052/M/07/17 A0005 ASIA JAYA
    CJ/00058/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00059/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00064/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00065/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00066/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00070/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00071/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00072/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00075/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00076/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00077/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00078/M/07/17 K-21393 DONNY KHARIZMA
    CJ/00080/M/07/17 K-21284 LISA SURIANA
    CJ/00006/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00007/M/08/17 K0014 KMBU,PT
    CJ/00008/M/08/17 K0014 KMBU,PT
    CJ/00010/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00037/M/08/17 K0014 KMBU,PT
    CJ/00039/M/08/17 P0025 PUJI SURYA INDAH, PT
    CJ/00040/M/08/17 K0014 KMBU,PT
    CJ/00042/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00043/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00045/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00046/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00058/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00060/M/08/17 K0014 KMBU,PT
    CJ/00061/M/08/17 K0014 KMBU,PT
    CJ/00072/M/08/17 S0041 SEGAR HARUM KALIMANTAN, PT
    CJ/00073/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00074/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00075/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00076/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00077/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00088/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00090/M/08/17 K-21393 DONNY KHARIZMA
    CJ/00097/M/08/17 K-21284 LISA SURIANA
    CJ/00013/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00018/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00019/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00020/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00021/M/09/17 K0014 KMBU,PT
    CJ/00022/M/09/17 K0014 KMBU,PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    CJ/00042/M/09/17 K0014 KMBU,PT
    CJ/00051/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00052/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00053/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00054/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00055/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00056/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00061/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00062/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00063/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00067/M/09/17 K-21284 LISA SURIANA
    CJ/00003/M/10/17 S0029 SURAINDA PANJI JAYA,PT
    CJ/00067/M/10/17 K-21284 LISA SURIANA
    CJ/00076/M/10/17 B0036 BPJS KETENAGAKERJAAN
    CJ/00001/M/11/17 T0013 TOKO OLIF
    CJ/00006/M/11/17 M0031 MARGA NUSANTARA JAYA, PT
    CJ/00007/M/11/17 S0028 SINAR TERANG MULIA
    CJ/00014/M/11/17 B0030 BLOSSOM LAUNDRY
    CJ/00021/M/11/17 S0047 SINAR TERANG BALIKPAPAN
    CJ/00022/M/11/17 S0034 SINAR NIAGA SEJAHTERA
    CJ/00027/M/11/17 H0001 HERLINA JAYA USAHA, CV
    CJ/00036/M/11/17 M0030 MAJU JAYA AGEN BERAS
    CJ/00039/M/11/17 P0018 PURANA PARASINDO.PT
    CJ/00055/M/11/17 S0047 SINAR TERANG BALIKPAPAN
    CJ/00065/M/11/17 YRS-140 MASNIA
    CJ/00073/M/11/17 I0013 IDA JAYA MANDIRI,CV
    CJ/00075/M/11/17 K0020 KARUNIA MITRA MANDIRI, CV
    CJ/00079/M/11/17 T0011 TOYOTA ASTRA FINANCE
    CJ/00080/M/11/17 T0011 TOYOTA ASTRA FINANCE
    CJ/00085/M/11/17 C0010 CAHAYA KALTIM, CV
    CJ/00002/M/12/17 K0020 KARUNIA MITRA MANDIRI, CV
    CJ/00004/M/12/17 S0012 SCITECH, CV
    CJ/00005/M/12/17 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00006/M/12/17 S0029 SURAINDA PANJI JAYA,PT
    CJ/00007/M/12/17 R0012 RAJAWALI PERKASA, CV
    CJ/00014/M/12/17 P0030 PEMILIK SAHAM TOKO
    CJ/00018/M/12/17 K-98062 MATHIUS TABA
    CJ/00019/M/12/17 YRS-140 MASNIA
    CJ/00020/M/12/17 M0022 MAJU BERSAMA, UD
    CJ/00021/M/12/17 T0013 TOKO OLIF
    CJ/00022/M/12/17 S0034 SINAR NIAGA SEJAHTERA
    CJ/00023/M/12/17 S0001 SUBUR LUMINTU, PT
    CJ/00024/M/12/17 P0017 PULAU MAS
    CJ/00025/M/12/17 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00026/M/12/17 P0018 PURANA PARASINDO.PT
    CJ/00027/M/12/17 P0025 PUJI SURYA INDAH, PT
    CJ/00030/M/12/17 I0025 IRAMA DUNIA,PT
    CJ/00031/M/12/17 T0012 TIRTA MAJU UTAMA
    CJ/00032/M/12/17 A0022 AZAMINDO PERDANA, PT
    CJ/00042/M/12/17 A0027 AHASS S PARMAN MOTOR
    CJ/00043/M/12/17 M0031 MARGA NUSANTARA JAYA, PT
    CJ/00045/M/12/17 C0006 CAHAYA SETIA UTAMA, PT
    CJ/00047/M/12/17 P0010 PEMILIK SAHAM MOBIL
    CJ/00048/M/12/17 P0010 PEMILIK SAHAM MOBIL
    CJ/00049/M/12/17 P0010 PEMILIK SAHAM MOBIL
    CJ/00050/M/12/17 P0010 PEMILIK SAHAM MOBIL
    CJ/00051/M/12/17 P0010 PEMILIK SAHAM MOBIL
    CJ/00052/M/12/17 P0010 PEMILIK SAHAM MOBIL
    CJ/00053/M/12/17 P0010 PEMILIK SAHAM MOBIL
    CJ/00054/M/12/17 P0010 PEMILIK SAHAM MOBIL
    CJ/00059/M/12/17 B0023 BFI FINANCE INDONESIA,PT
    CJ/00070/M/12/17 C0010 CAHAYA KALTIM, CV
    JV/00001/M/01/18 M0030 MAJU JAYA AGEN BERAS
    CJ/00001/M/01/18 M0030 MAJU JAYA AGEN BERAS
    JV/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    CJ/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA
    JV/00003/M/01/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00003/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JV/00004/M/01/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00004/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JV/00005/M/01/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00005/M/01/18 P0010 PEMILIK SAHAM MOBIL
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JV/00006/M/01/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00006/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JV/00007/M/01/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00007/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JV/00008/M/01/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00008/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JV/00009/M/01/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00009/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JV/00010/M/01/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00010/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JV/00011/M/01/18 T0013 TOKO OLIF
    CJ/00011/M/01/18 T0013 TOKO OLIF
    JV/00012/M/01/18 YRS-140 MASNIA
    JV/00013/M/01/18 S0047 SINAR TERANG BALIKPAPAN
    JV/00014/M/01/18 P0018 PURANA PARASINDO.PT
    JV/00015/M/01/18 H0001 HERLINA JAYA USAHA, CV
    CJ/00015/M/01/18 H0001 HERLINA JAYA USAHA, CV
    JV/00016/M/01/18 YRS-140 MASNIA
    JV/00017/M/01/18 A0022 AZAMINDO PERDANA, PT
    CJ/00017/M/01/18 A0022 AZAMINDO PERDANA, PT
    JV/00018/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00018/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00019/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00019/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00020/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00020/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00021/M/01/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00021/M/01/18 B0023 BFI FINANCE INDONESIA,PT
    JV/00022/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00022/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00023/M/01/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00023/M/01/18 B0023 BFI FINANCE INDONESIA,PT
    JV/00024/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00024/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00025/M/01/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00025/M/01/18 T0011 TOYOTA ASTRA FINANCE
    JV/00026/M/01/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00026/M/01/18 T0011 TOYOTA ASTRA FINANCE
    JV/00027/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00027/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00028/M/01/18 P0004 PERDANA ELEKTRONIK
    CJ/00028/M/01/18 P0004 PERDANA ELEKTRONIK
    JV/00030/M/01/18 S0048 SEMERU JAYA ABADI, CV
    CJ/00030/M/01/18 S0048 SEMERU JAYA ABADI, CV
    JV/00031/M/01/18 S0030 SANDY T
    JV/00032/M/01/18 I0001 INDOMARCO, PT
    CJ/00032/M/01/18 I0001 INDOMARCO, PT
    JV/00033/M/01/18 B0035 BPJS KESEHATAN
    CJ/00033/M/01/18 B0035 BPJS KESEHATAN
    JV/00034/M/01/18 R0012 RAJAWALI PERKASA, CV
    JV/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    CJ/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JV/00036/M/01/18 P0017 PULAU MAS
    CJ/00036/M/01/18 P0017 PULAU MAS
    JV/00037/M/01/18 K-21393 DONNY KHARIZMA
    JV/00038/M/01/18 K-21393 DONNY KHARIZMA
    JV/00040/M/01/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00040/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JV/00041/M/01/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00041/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JV/00042/M/01/18 K0020 KARUNIA MITRA MANDIRI, CV
    CJ/00042/M/01/18 K0020 KARUNIA MITRA MANDIRI, CV
    JV/00043/M/01/18 K0014 KMBU,PT
    JV/00044/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00044/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JV/00045/M/01/18 K0014 KMBU,PT
    JV/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    CJ/00046/M/01/18 S0001 SUBUR LUMINTU, PT
    JV/00047/M/01/18 K-21388 MOHAMAD ICHSANUDIN
    CJ/00047/M/01/18 K-21388 MOHAMAD ICHSANUDIN
    JV/00048/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00048/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JV/00049/M/01/18 I0025 IRAMA DUNIA,PT
    CJ/00049/M/01/18 I0025 IRAMA DUNIA,PT
    JV/00050/M/01/18 K-21388 MOHAMAD ICHSANUDIN
    CJ/00050/M/01/18 K-21388 MOHAMAD ICHSANUDIN
    JV/00051/M/01/18 P0004 PERDANA ELEKTRONIK
    CJ/00051/M/01/18 P0004 PERDANA ELEKTRONIK
    JV/00052/M/01/18 L0004 LAUT TIMUR, PT
    CJ/00052/M/01/18 L0004 LAUT TIMUR, PT
    JV/00054/M/01/18 B0030 BLOSSOM LAUNDRY
    CJ/00054/M/01/18 B0030 BLOSSOM LAUNDRY
    JV/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
    CJ/00055/M/01/18 P0025 PUJI SURYA INDAH, PT
    JV/00056/M/01/18 P0018 PURANA PARASINDO.PT
    CJ/00056/M/01/18 P0018 PURANA PARASINDO.PT
    JV/00057/M/01/18 D0015 DUTA SILKA MANDIRI
    CJ/00057/M/01/18 D0015 DUTA SILKA MANDIRI
    JV/00058/M/01/18 M0016 MIRA JAYA,UD
    CJ/00058/M/01/18 M0016 MIRA JAYA,UD
    JV/00059/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00059/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00060/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00060/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00061/M/01/18 K0014 KMBU,PT
    JV/00062/M/01/18 K0014 KMBU,PT
    JV/00063/M/01/18 K-21284 LISA SURIANA
    JV/00064/M/01/18 C0010 CAHAYA KALTIM, CV
    CJ/00064/M/01/18 C0010 CAHAYA KALTIM, CV
    JV/00065/M/01/18 W0006 WARNA WARNI COM
    CJ/00065/M/01/18 W0006 WARNA WARNI COM
    JV/00067/M/01/18 K-21393 DONNY KHARIZMA
    JV/00068/M/01/18 K-21393 DONNY KHARIZMA
    JV/00069/M/01/18 K-21393 DONNY KHARIZMA
    JV/00070/M/01/18 K-21393 DONNY KHARIZMA
    JV/00071/M/01/18 K-21393 DONNY KHARIZMA
    JV/00072/M/01/18 K-21393 DONNY KHARIZMA
    JV/00073/M/01/18 K-21393 DONNY KHARIZMA
    JV/00074/M/01/18 K-21393 DONNY KHARIZMA
    JV/00075/M/01/18 K-21393 DONNY KHARIZMA
    JV/00076/M/01/18 K-21393 DONNY KHARIZMA
    JV/00077/M/01/18 K-21393 DONNY KHARIZMA
    JV/00078/M/01/18 K-21393 DONNY KHARIZMA
    JV/00079/M/01/18 K-21393 DONNY KHARIZMA
    CJ/00079/M/01/18 K-21393 DONNY KHARIZMA
    JV/00081/M/01/18 P0010 PEMILIK SAHAM MOBIL
    JV/00082/M/01/18 K-21393 DONNY KHARIZMA
    CJ/00082/M/01/18 K-21393 DONNY KHARIZMA
    JV/00001/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00001/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00002/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00002/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00003/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00003/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00004/M/02/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00004/M/02/18 B0023 BFI FINANCE INDONESIA,PT
    JV/00005/M/02/18 B0035 BPJS KESEHATAN
    CJ/00005/M/02/18 B0035 BPJS KESEHATAN
    JV/00006/M/02/18 I0026 IBU TUM
    CJ/00006/M/02/18 I0026 IBU TUM
    JV/00007/M/02/18 A0022 AZAMINDO PERDANA, PT
    CJ/00007/M/02/18 A0022 AZAMINDO PERDANA, PT
    JV/00008/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JV/00009/M/02/18 P0017 PULAU MAS
    CJ/00009/M/02/18 P0017 PULAU MAS
    JV/00010/M/02/18 P0017 PULAU MAS
    CJ/00010/M/02/18 P0017 PULAU MAS
    JV/00011/M/02/18 H0001 HERLINA JAYA USAHA, CV
    CJ/00011/M/02/18 H0001 HERLINA JAYA USAHA, CV
    JV/00012/M/02/18 S0048 SEMERU JAYA ABADI, CV
    CJ/00012/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JV/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    CJ/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT
    JV/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    CJ/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA
    JV/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    CJ/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA
    JV/00016/M/02/18 S0029 SURAINDA PANJI JAYA,PT
    CJ/00016/M/02/18 S0029 SURAINDA PANJI JAYA,PT
    JV/00017/M/02/18 M0030 MAJU JAYA AGEN BERAS
    CJ/00017/M/02/18 M0030 MAJU JAYA AGEN BERAS
    JV/00018/M/02/18 R0012 RAJAWALI PERKASA, CV
    JV/00019/M/02/18 M0031 MARGA NUSANTARA JAYA, PT
    CJ/00019/M/02/18 M0031 MARGA NUSANTARA JAYA, PT
    JV/00020/M/02/18 YRS-140 MASNIA
    JV/00021/M/02/18 I0025 IRAMA DUNIA,PT
    CJ/00021/M/02/18 I0025 IRAMA DUNIA,PT
    JV/00022/M/02/18 K0020 KARUNIA MITRA MANDIRI, CV
    CJ/00022/M/02/18 K0020 KARUNIA MITRA MANDIRI, CV
    JV/00024/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00024/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JV/00025/M/02/18 S0048 SEMERU JAYA ABADI, CV
    CJ/00025/M/02/18 S0048 SEMERU JAYA ABADI, CV
    JV/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JV/00027/M/02/18 P0018 PURANA PARASINDO.PT
    JV/00028/M/02/18 M0030 MAJU JAYA AGEN BERAS
    CJ/00028/M/02/18 M0030 MAJU JAYA AGEN BERAS
    JV/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    CJ/00029/M/02/18 S0001 SUBUR LUMINTU, PT
    JV/00030/M/02/18 B0030 BLOSSOM LAUNDRY
    CJ/00030/M/02/18 B0030 BLOSSOM LAUNDRY
    JV/00031/M/02/18 K0014 KMBU,PT
    JV/00032/M/02/18 K0014 KMBU,PT
    JV/00033/M/02/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00033/M/02/18 P0010 PEMILIK SAHAM MOBIL
    JV/00034/M/02/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00034/M/02/18 P0010 PEMILIK SAHAM MOBIL
    JV/00035/M/02/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00035/M/02/18 P0010 PEMILIK SAHAM MOBIL
    JV/00036/M/02/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00036/M/02/18 P0010 PEMILIK SAHAM MOBIL
    JV/00037/M/02/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00037/M/02/18 P0010 PEMILIK SAHAM MOBIL
    JV/00038/M/02/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00038/M/02/18 P0010 PEMILIK SAHAM MOBIL
    JV/00039/M/02/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00039/M/02/18 P0010 PEMILIK SAHAM MOBIL
    JV/00040/M/02/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00040/M/02/18 P0010 PEMILIK SAHAM MOBIL
    JV/00041/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00041/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00042/M/02/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00042/M/02/18 B0023 BFI FINANCE INDONESIA,PT
    JV/00043/M/02/18 P0030 PEMILIK SAHAM TOKO
    CJ/00043/M/02/18 P0030 PEMILIK SAHAM TOKO
    JV/00044/M/02/18 P0030 PEMILIK SAHAM TOKO
    JV/00045/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00045/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00046/M/02/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00046/M/02/18 T0011 TOYOTA ASTRA FINANCE
    JV/00047/M/02/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00047/M/02/18 T0011 TOYOTA ASTRA FINANCE
    JV/00048/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00048/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00052/M/02/18 B0036 BPJS KETENAGAKERJAAN
    CJ/00052/M/02/18 B0036 BPJS KETENAGAKERJAAN
    JV/00053/M/02/18 T0013 TOKO OLIF
    CJ/00053/M/02/18 T0013 TOKO OLIF
    JV/00054/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00054/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JV/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    CJ/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JV/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV
    CJ/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV
    JV/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    CJ/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN
    JV/00058/M/02/18 K-21393 DONNY KHARIZMA
    JV/00059/M/02/18 K-21393 DONNY KHARIZMA
    JV/00060/M/02/18 K-21393 DONNY KHARIZMA
    JV/00061/M/02/18 K-21393 DONNY KHARIZMA
    JV/00062/M/02/18 K-21393 DONNY KHARIZMA
    JV/00063/M/02/18 K-21393 DONNY KHARIZMA
    JV/00064/M/02/18 K-21393 DONNY KHARIZMA
    JV/00065/M/02/18 K-21393 DONNY KHARIZMA
    JV/00066/M/02/18 K-21393 DONNY KHARIZMA
    JV/00067/M/02/18 K-21393 DONNY KHARIZMA
    JV/00068/M/02/18 K-21393 DONNY KHARIZMA
    JV/00069/M/02/18 K-21393 DONNY KHARIZMA
    JV/00070/M/02/18 K-21393 DONNY KHARIZMA
    JV/00071/M/02/18 S0040 SEMERU JAYA MANDIRI, UD
    CJ/00071/M/02/18 S0040 SEMERU JAYA MANDIRI, UD
    JV/00072/M/02/18 K0014 KMBU,PT
    JV/00073/M/02/18 K0014 KMBU,PT
    JV/00074/M/02/18 K-21393 DONNY KHARIZMA
    CJ/00074/M/02/18 K-21393 DONNY KHARIZMA
    JV/00075/M/02/18 K-21393 DONNY KHARIZMA
    JV/00076/M/02/18 K-21284 LISA SURIANA
    JV/00078/M/02/18 K-21393 DONNY KHARIZMA
    JV/00079/M/02/18 C0010 CAHAYA KALTIM, CV
    CJ/00079/M/02/18 C0010 CAHAYA KALTIM, CV
    JV/00080/M/02/18 P0010 PEMILIK SAHAM MOBIL
    JV/00081/M/02/18 K-21393 DONNY KHARIZMA
    CJ/00081/M/02/18 K-21393 DONNY KHARIZMA
    JV/00001/M/03/18 B0036 BPJS KETENAGAKERJAAN
    CJ/00001/M/03/18 B0036 BPJS KETENAGAKERJAAN
    JV/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    CJ/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT
    JV/00003/M/03/18 P0018 PURANA PARASINDO.PT
    CJ/00003/M/03/18 P0018 PURANA PARASINDO.PT
    JV/00004/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    CJ/00004/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JV/00005/M/03/18 B0035 BPJS KESEHATAN
    CJ/00005/M/03/18 B0035 BPJS KESEHATAN
    JV/00006/M/03/18 I0026 IBU TUM
    CJ/00006/M/03/18 I0026 IBU TUM
    JV/00007/M/03/18 T0013 TOKO OLIF
    CJ/00007/M/03/18 T0013 TOKO OLIF
    JV/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    CJ/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA
    JV/00009/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00009/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00010/M/03/18 I0013 IDA JAYA MANDIRI,CV
    JV/00011/M/03/18 K0014 KMBU,PT
    JV/00012/M/03/18 K-21393 DONNY KHARIZMA
    JV/00014/M/03/18 I0001 INDOMARCO, PT
    CJ/00014/M/03/18 I0001 INDOMARCO, PT
    JV/00015/M/03/18 T0012 TIRTA MAJU UTAMA
    CJ/00015/M/03/18 T0012 TIRTA MAJU UTAMA
    JV/00016/M/03/18 H0001 HERLINA JAYA USAHA, CV
    CJ/00016/M/03/18 H0001 HERLINA JAYA USAHA, CV
    JV/00017/M/03/18 S0029 SURAINDA PANJI JAYA,PT
    CJ/00017/M/03/18 S0029 SURAINDA PANJI JAYA,PT
    JV/00018/M/03/18 K-0020 KAWAN LAMA SEJAHTERA PT
    JV/00019/M/03/18 S0048 SEMERU JAYA ABADI, CV
    CJ/00019/M/03/18 S0048 SEMERU JAYA ABADI, CV
    JV/00020/M/03/18 P0018 PURANA PARASINDO.PT
    CJ/00020/M/03/18 P0018 PURANA PARASINDO.PT
    JV/00021/M/03/18 B0036 BPJS KETENAGAKERJAAN
    CJ/00021/M/03/18 B0036 BPJS KETENAGAKERJAAN
    JV/00022/M/03/18 I0025 IRAMA DUNIA,PT
    CJ/00022/M/03/18 I0025 IRAMA DUNIA,PT
    JV/00023/M/03/18 M0030 MAJU JAYA AGEN BERAS
    CJ/00023/M/03/18 M0030 MAJU JAYA AGEN BERAS
    JV/00024/M/03/18 P0018 PURANA PARASINDO.PT
    CJ/00024/M/03/18 P0018 PURANA PARASINDO.PT
    JV/00025/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    CJ/00025/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JV/00026/M/03/18 R0012 RAJAWALI PERKASA, CV
    JV/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    CJ/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN
    JV/00028/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00028/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JV/00029/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00029/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00030/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00030/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00031/M/03/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00031/M/03/18 B0023 BFI FINANCE INDONESIA,PT
    JV/00032/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00032/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00033/M/03/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00033/M/03/18 B0023 BFI FINANCE INDONESIA,PT
    JV/00034/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00034/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JV/00035/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00035/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JV/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    CJ/00036/M/03/18 S0001 SUBUR LUMINTU, PT
    JV/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    CJ/00037/M/03/18 P0025 PUJI SURYA INDAH, PT
    JV/00038/M/03/18 L0004 LAUT TIMUR, PT
    CJ/00038/M/03/18 L0004 LAUT TIMUR, PT
    JV/00039/M/03/18 YRS-140 MASNIA
    JV/00040/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00040/M/03/18 C0009 CAHAYA BOGA KALIMANTAN
    JV/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    CJ/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JV/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    CJ/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT
    JV/00043/M/03/18 K0014 KMBU,PT
    JV/00044/M/03/18 K0014 KMBU,PT
    JV/00045/M/03/18 A0027 AHASS S PARMAN MOTOR
    CJ/00045/M/03/18 A0027 AHASS S PARMAN MOTOR
    JV/00046/M/03/18 K0014 KMBU,PT
    JV/00048/M/03/18 K-21393 DONNY KHARIZMA
    JV/00049/M/03/18 K-21393 DONNY KHARIZMA
    JV/00050/M/03/18 K-21393 DONNY KHARIZMA
    JV/00051/M/03/18 K-21393 DONNY KHARIZMA
    JV/00052/M/03/18 K-21393 DONNY KHARIZMA
    JV/00053/M/03/18 K-21393 DONNY KHARIZMA
    JV/00054/M/03/18 K-21393 DONNY KHARIZMA
    JV/00055/M/03/18 K-21393 DONNY KHARIZMA
    JV/00056/M/03/18 K-21393 DONNY KHARIZMA
    JV/00057/M/03/18 I0013 IDA JAYA MANDIRI,CV
    CJ/00057/M/03/18 I0013 IDA JAYA MANDIRI,CV
    JV/00058/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00058/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00059/M/03/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00059/M/03/18 T0011 TOYOTA ASTRA FINANCE
    JV/00060/M/03/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00060/M/03/18 T0011 TOYOTA ASTRA FINANCE
    JV/00061/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00061/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00062/M/03/18 K-21284 LISA SURIANA
    JV/00063/M/03/18 C0010 CAHAYA KALTIM, CV
    CJ/00063/M/03/18 C0010 CAHAYA KALTIM, CV
    JV/00065/M/03/18 W0005 WINARSIH (HASYIHA)
    CJ/00065/M/03/18 W0005 WINARSIH (HASYIHA)
    JV/00066/M/03/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00066/M/03/18 P0010 PEMILIK SAHAM MOBIL
    JV/00067/M/03/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00067/M/03/18 P0010 PEMILIK SAHAM MOBIL
    JV/00068/M/03/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00068/M/03/18 P0010 PEMILIK SAHAM MOBIL
    JV/00069/M/03/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00069/M/03/18 P0010 PEMILIK SAHAM MOBIL
    JV/00070/M/03/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00070/M/03/18 P0010 PEMILIK SAHAM MOBIL
    JV/00071/M/03/18 P0010 PEMILIK SAHAM MOBIL
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    CJ/00071/M/03/18 P0010 PEMILIK SAHAM MOBIL
    JV/00072/M/03/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00072/M/03/18 P0010 PEMILIK SAHAM MOBIL
    JV/00073/M/03/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00073/M/03/18 P0010 PEMILIK SAHAM MOBIL
    JV/00074/M/03/18 P0010 PEMILIK SAHAM MOBIL
    JV/00075/M/03/18 K-21393 DONNY KHARIZMA
    JV/00076/M/03/18 K-21393 DONNY KHARIZMA
    JV/00077/M/03/18 K-21393 DONNY KHARIZMA
    JV/00078/M/03/18 P0006 PAJAK, KANTOR
    CJ/00078/M/03/18 P0006 PAJAK, KANTOR
    JV/00079/M/03/18 K-21393 DONNY KHARIZMA
    JV/00080/M/03/18 K-21393 DONNY KHARIZMA
    JV/00081/M/03/18 K-21393 DONNY KHARIZMA
    CJ/00081/M/03/18 K-21393 DONNY KHARIZMA
    JV/00086/M/03/18 YRS-140 MASNIA
    JV/00001/M/04/18 B0035 BPJS KESEHATAN
    CJ/00001/M/04/18 B0035 BPJS KESEHATAN
    JV/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    CJ/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA
    JV/00003/M/04/18 K0014 KMBU,PT
    JV/00008/M/04/18 I0001 INDOMARCO, PT
    CJ/00008/M/04/18 I0001 INDOMARCO, PT
    JV/00009/M/04/18 P0018 PURANA PARASINDO.PT
    JV/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JV/00011/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JV/00012/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JV/00013/M/04/18 A0005 ASIA JAYA
    JV/00014/M/04/18 S0028 SINAR TERANG MULIA
    CJ/00014/M/04/18 S0028 SINAR TERANG MULIA
    JV/00015/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JV/00016/M/04/18 P0018 PURANA PARASINDO.PT
    CJ/00016/M/04/18 P0018 PURANA PARASINDO.PT
    JV/00017/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00017/M/04/18 C0009 CAHAYA BOGA KALIMANTAN
    JV/00018/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    CJ/00018/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JV/00021/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00021/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00022/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00022/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00023/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00023/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00024/M/04/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00024/M/04/18 B0023 BFI FINANCE INDONESIA,PT
    JV/00025/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00025/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00026/M/04/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00026/M/04/18 B0023 BFI FINANCE INDONESIA,PT
    JV/00027/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00027/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00028/M/04/18 T0012 TIRTA MAJU UTAMA
    CJ/00028/M/04/18 T0012 TIRTA MAJU UTAMA
    JV/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    CJ/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN
    JV/00030/M/04/18 P0017 PULAU MAS
    CJ/00030/M/04/18 P0017 PULAU MAS
    JV/00031/M/04/18 M0030 MAJU JAYA AGEN BERAS
    CJ/00031/M/04/18 M0030 MAJU JAYA AGEN BERAS
    JV/00032/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00032/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JV/00033/M/04/18 W0006 WARNA WARNI COM
    CJ/00033/M/04/18 W0006 WARNA WARNI COM
    JV/00034/M/04/18 K0020 KARUNIA MITRA MANDIRI, CV
    CJ/00034/M/04/18 K0020 KARUNIA MITRA MANDIRI, CV
    JV/00035/M/04/18 R0012 RAJAWALI PERKASA, CV
    JV/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV
    CJ/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV
    JV/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    CJ/00037/M/04/18 D0015 DUTA SILKA MANDIRI
    JV/00038/M/04/18 M0030 MAJU JAYA AGEN BERAS
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    CJ/00038/M/04/18 M0030 MAJU JAYA AGEN BERAS
    JV/00039/M/04/18 I0025 IRAMA DUNIA,PT
    CJ/00039/M/04/18 I0025 IRAMA DUNIA,PT
    JV/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    CJ/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JV/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    CJ/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT
    JV/00042/M/04/18 M0016 MIRA JAYA,UD
    CJ/00042/M/04/18 M0016 MIRA JAYA,UD
    JV/00043/M/04/18 L0008 LARAS PLASTIK
    CJ/00043/M/04/18 L0008 LARAS PLASTIK
    JV/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JV/00045/M/04/18 M0031 MARGA NUSANTARA JAYA, PT
    CJ/00045/M/04/18 M0031 MARGA NUSANTARA JAYA, PT
    JV/00046/M/04/18 H0001 HERLINA JAYA USAHA, CV
    CJ/00046/M/04/18 H0001 HERLINA JAYA USAHA, CV
    JV/00047/M/04/18 P0018 PURANA PARASINDO.PT
    CJ/00047/M/04/18 P0018 PURANA PARASINDO.PT
    JV/00048/M/04/18 K0014 KMBU,PT
    JV/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    CJ/00049/M/04/18 S0001 SUBUR LUMINTU, PT
    JV/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    CJ/00050/M/04/18 P0025 PUJI SURYA INDAH, PT
    JV/00051/M/04/18 P0010 PEMILIK SAHAM MOBIL
    JV/00052/M/04/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00052/M/04/18 P0010 PEMILIK SAHAM MOBIL
    JV/00053/M/04/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00053/M/04/18 P0010 PEMILIK SAHAM MOBIL
    JV/00054/M/04/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00054/M/04/18 P0010 PEMILIK SAHAM MOBIL
    JV/00055/M/04/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00055/M/04/18 P0010 PEMILIK SAHAM MOBIL
    JV/00056/M/04/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00056/M/04/18 P0010 PEMILIK SAHAM MOBIL
    JV/00057/M/04/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00057/M/04/18 P0010 PEMILIK SAHAM MOBIL
    JV/00058/M/04/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00058/M/04/18 P0010 PEMILIK SAHAM MOBIL
    JV/00059/M/04/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00059/M/04/18 T0011 TOYOTA ASTRA FINANCE
    JV/00060/M/04/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00060/M/04/18 T0011 TOYOTA ASTRA FINANCE
    JV/00061/M/04/18 K-21393 DONNY KHARIZMA
    JV/00062/M/04/18 K-21393 DONNY KHARIZMA
    JV/00063/M/04/18 K-21393 DONNY KHARIZMA
    JV/00064/M/04/18 K-21393 DONNY KHARIZMA
    JV/00065/M/04/18 K-21393 DONNY KHARIZMA
    JV/00066/M/04/18 K-21393 DONNY KHARIZMA
    JV/00067/M/04/18 K-21393 DONNY KHARIZMA
    JV/00068/M/04/18 K-21393 DONNY KHARIZMA
    JV/00069/M/04/18 K-21393 DONNY KHARIZMA
    JV/00070/M/04/18 I0013 IDA JAYA MANDIRI,CV
    CJ/00070/M/04/18 I0013 IDA JAYA MANDIRI,CV
    JR/00071/M/04/18 K-21284 LISA SURIANA
    JV/00072/M/04/18 K-21393 DONNY KHARIZMA
    CJ/00072/M/04/18 K-21393 DONNY KHARIZMA
    JV/00073/M/04/18 K-21393 DONNY KHARIZMA
    JV/00074/M/04/18 K-21393 DONNY KHARIZMA
    JV/00075/M/04/18 K-21393 DONNY KHARIZMA
    JV/00076/M/04/18 K-21393 DONNY KHARIZMA
    JV/00077/M/04/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00077/M/04/18 P0010 PEMILIK SAHAM MOBIL
    JV/00079/M/04/18 K-21393 DONNY KHARIZMA
    CJ/00079/M/04/18 K-21393 DONNY KHARIZMA
    JV/00080/M/04/18 C0010 CAHAYA KALTIM, CV
    CJ/00080/M/04/18 C0010 CAHAYA KALTIM, CV
    JV/00085/M/04/18 K-21388 MOHAMAD ICHSANUDIN
    CJ/00085/M/04/18 K-21388 MOHAMAD ICHSANUDIN
    JV/00001/M/05/18 I0025 IRAMA DUNIA,PT
    CJ/00001/M/05/18 I0025 IRAMA DUNIA,PT
    JV/00002/M/05/18 P0018 PURANA PARASINDO.PT
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    CJ/00002/M/05/18 P0018 PURANA PARASINDO.PT
    JV/00003/M/05/18 P0004 PERDANA ELEKTRONIK
    JV/00004/M/05/18 S0028 SINAR TERANG MULIA
    JV/00005/M/05/18 B0035 BPJS KESEHATAN
    CJ/00005/M/05/18 B0035 BPJS KESEHATAN
    JV/00006/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00006/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00007/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00007/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00008/M/05/18 S0028 SINAR TERANG MULIA
    CJ/00008/M/05/18 S0028 SINAR TERANG MULIA
    JV/00009/M/05/18 M0031 MARGA NUSANTARA JAYA, PT
    JV/00010/M/05/18 L0004 LAUT TIMUR, PT
    JV/00011/M/05/18 A0025 AHSAN JAYA MANDIRI, CV
    CJ/00011/M/05/18 A0025 AHSAN JAYA MANDIRI, CV
    JV/00012/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00012/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JV/00013/M/05/18 P0017 PULAU MAS
    CJ/00013/M/05/18 P0017 PULAU MAS
    JV/00014/M/05/18 I0026 IBU TUM
    CJ/00014/M/05/18 I0026 IBU TUM
    JV/00015/M/05/18 YRS-140 MASNIA
    JV/00016/M/05/18 K0014 KMBU,PT
    JV/00017/M/05/18 K0014 KMBU,PT
    JV/00018/M/05/18 K0014 KMBU,PT
    JV/00019/M/05/18 I0001 INDOMARCO, PT
    CJ/00019/M/05/18 I0001 INDOMARCO, PT
    JV/00020/M/05/18 S0040 SEMERU JAYA MANDIRI, UD
    CJ/00020/M/05/18 S0040 SEMERU JAYA MANDIRI, UD
    JV/00021/M/05/18 B0036 BPJS KETENAGAKERJAAN
    CJ/00021/M/05/18 B0036 BPJS KETENAGAKERJAAN
    JV/00022/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00022/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00023/M/05/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00023/M/05/18 B0023 BFI FINANCE INDONESIA,PT
    JV/00024/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00024/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00025/M/05/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00025/M/05/18 B0023 BFI FINANCE INDONESIA,PT
    JV/00026/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00026/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00027/M/05/18 K0020 KARUNIA MITRA MANDIRI, CV
    CJ/00027/M/05/18 K0020 KARUNIA MITRA MANDIRI, CV
    JV/00028/M/05/18 K0020 KARUNIA MITRA MANDIRI, CV
    CJ/00028/M/05/18 K0020 KARUNIA MITRA MANDIRI, CV
    JV/00029/M/05/18 K-21393 DONNY KHARIZMA
    JV/00030/M/05/18 I0001 INDOMARCO, PT
    JV/00031/M/05/18 K-21393 DONNY KHARIZMA
    JV/00032/M/05/18 T0012 TIRTA MAJU UTAMA
    CJ/00032/M/05/18 T0012 TIRTA MAJU UTAMA
    JV/00033/M/05/18 P0004 PERDANA ELEKTRONIK
    JV/00036/M/05/18 K-21393 DONNY KHARIZMA
    JV/00037/M/05/18 K-21393 DONNY KHARIZMA
    JV/00038/M/05/18 K-21393 DONNY KHARIZMA
    JV/00039/M/05/18 K-21393 DONNY KHARIZMA
    JV/00040/M/05/18 K-21393 DONNY KHARIZMA
    JV/00041/M/05/18 B0036 BPJS KETENAGAKERJAAN
    CJ/00041/M/05/18 B0036 BPJS KETENAGAKERJAAN
    JV/00042/M/05/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00042/M/05/18 T0011 TOYOTA ASTRA FINANCE
    JV/00043/M/05/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00043/M/05/18 T0011 TOYOTA ASTRA FINANCE
    JV/00044/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00044/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JV/00045/M/05/18 I0025 IRAMA DUNIA,PT
    CJ/00045/M/05/18 I0025 IRAMA DUNIA,PT
    JV/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    CJ/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN
    JV/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    CJ/00047/M/05/18 D0015 DUTA SILKA MANDIRI
    JV/00048/M/05/18 S0028 SINAR TERANG MULIA
    CJ/00048/M/05/18 S0028 SINAR TERANG MULIA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JV/00049/M/05/18 S0029 SURAINDA PANJI JAYA,PT
    CJ/00049/M/05/18 S0029 SURAINDA PANJI JAYA,PT
    JV/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    CJ/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JV/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    CJ/00051/M/05/18 P0025 PUJI SURYA INDAH, PT
    JV/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT
    CJ/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT
    JV/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    CJ/00053/M/05/18 S0001 SUBUR LUMINTU, PT
    JV/00054/M/05/18 B0036 BPJS KETENAGAKERJAAN
    CJ/00054/M/05/18 B0036 BPJS KETENAGAKERJAAN
    JV/00055/M/05/18 M0030 MAJU JAYA AGEN BERAS
    CJ/00055/M/05/18 M0030 MAJU JAYA AGEN BERAS
    JV/00056/M/05/18 I0001 INDOMARCO, PT
    CJ/00056/M/05/18 I0001 INDOMARCO, PT
    JV/00057/M/05/18 P0018 PURANA PARASINDO.PT
    CJ/00057/M/05/18 P0018 PURANA PARASINDO.PT
    JV/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    CJ/00058/M/05/18 P0025 PUJI SURYA INDAH, PT
    JV/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    CJ/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV
    JV/00060/M/05/18 K-21393 DONNY KHARIZMA
    CJ/00060/M/05/18 K-21393 DONNY KHARIZMA
    JV/00061/M/05/18 I0013 IDA JAYA MANDIRI,CV
    CJ/00061/M/05/18 I0013 IDA JAYA MANDIRI,CV
    JV/00062/M/05/18 K-21393 DONNY KHARIZMA
    JV/00063/M/05/18 K-21393 DONNY KHARIZMA
    JV/00064/M/05/18 K-21393 DONNY KHARIZMA
    JV/00065/M/05/18 K-21393 DONNY KHARIZMA
    JV/00066/M/05/18 P0018 PURANA PARASINDO.PT
    CJ/00066/M/05/18 P0018 PURANA PARASINDO.PT
    JV/00067/M/05/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00067/M/05/18 P0010 PEMILIK SAHAM MOBIL
    JV/00068/M/05/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00068/M/05/18 P0010 PEMILIK SAHAM MOBIL
    JV/00069/M/05/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00069/M/05/18 P0010 PEMILIK SAHAM MOBIL
    JV/00070/M/05/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00070/M/05/18 P0010 PEMILIK SAHAM MOBIL
    JV/00071/M/05/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00071/M/05/18 P0010 PEMILIK SAHAM MOBIL
    JV/00072/M/05/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00072/M/05/18 P0010 PEMILIK SAHAM MOBIL
    JV/00073/M/05/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00073/M/05/18 P0010 PEMILIK SAHAM MOBIL
    JV/00074/M/05/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00074/M/05/18 P0010 PEMILIK SAHAM MOBIL
    JV/00075/M/05/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00075/M/05/18 P0010 PEMILIK SAHAM MOBIL
    JV/00076/M/05/18 K-21284 LISA SURIANA
    JV/00077/M/05/18 K-21393 DONNY KHARIZMA
    JV/00079/M/05/18 A0005 ASIA JAYA
    JV/00083/M/05/18 R0010 RS.PKT PRIMA SANGATTA
    JV/00084/M/05/18 YRS-140 MASNIA
    JV/00086/M/05/18 C0010 CAHAYA KALTIM, CV
    JV/00001/M/06/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JV/00002/M/06/18 B0035 BPJS KESEHATAN
    CJ/00002/M/06/18 B0035 BPJS KESEHATAN
    JV/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    CJ/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA
    JV/00004/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00004/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00005/M/06/18 B0036 BPJS KETENAGAKERJAAN
    CJ/00005/M/06/18 B0036 BPJS KETENAGAKERJAAN
    JV/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    CJ/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN
    JV/00007/M/06/18 H0010 HAKASIMA
    CJ/00007/M/06/18 H0010 HAKASIMA
    JV/00008/M/06/18 K-21393 DONNY KHARIZMA
    JV/00009/M/06/18 K-21393 DONNY KHARIZMA
    JV/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    CJ/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV
    JV/00011/M/06/18 YRS-140 MASNIA
    JV/00012/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00012/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00013/M/06/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00013/M/06/18 B0023 BFI FINANCE INDONESIA,PT
    JV/00014/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00014/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00015/M/06/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00015/M/06/18 B0023 BFI FINANCE INDONESIA,PT
    JV/00017/M/06/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00017/M/06/18 P0010 PEMILIK SAHAM MOBIL
    JV/00018/M/06/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00018/M/06/18 P0010 PEMILIK SAHAM MOBIL
    JV/00019/M/06/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00019/M/06/18 P0010 PEMILIK SAHAM MOBIL
    JV/00020/M/06/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00020/M/06/18 P0010 PEMILIK SAHAM MOBIL
    JV/00021/M/06/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00021/M/06/18 P0010 PEMILIK SAHAM MOBIL
    JV/00022/M/06/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00022/M/06/18 P0010 PEMILIK SAHAM MOBIL
    JV/00023/M/06/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00023/M/06/18 P0010 PEMILIK SAHAM MOBIL
    JV/00024/M/06/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00024/M/06/18 P0010 PEMILIK SAHAM MOBIL
    JV/00025/M/06/18 P0010 PEMILIK SAHAM MOBIL
    CJ/00025/M/06/18 P0010 PEMILIK SAHAM MOBIL
    JV/00026/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00026/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00027/M/06/18 B0030 BLOSSOM LAUNDRY
    JV/00028/M/06/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00028/M/06/18 T0011 TOYOTA ASTRA FINANCE
    JV/00029/M/06/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00029/M/06/18 T0011 TOYOTA ASTRA FINANCE
    JV/00030/M/06/18 H0001 HERLINA JAYA USAHA, CV
    CJ/00030/M/06/18 H0001 HERLINA JAYA USAHA, CV
    JV/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN
    JV/00032/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV
    CJ/00032/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV
    JV/00033/M/06/18 M0030 MAJU JAYA AGEN BERAS
    CJ/00033/M/06/18 M0030 MAJU JAYA AGEN BERAS
    JV/00034/M/06/18 I0025 IRAMA DUNIA,PT
    CJ/00034/M/06/18 I0025 IRAMA DUNIA,PT
    JV/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    CJ/00035/M/06/18 A0022 AZAMINDO PERDANA, PT
    JV/00036/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV
    CJ/00036/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV
    JV/00037/M/06/18 I0013 IDA JAYA MANDIRI,CV
    CJ/00037/M/06/18 I0013 IDA JAYA MANDIRI,CV
    JV/00038/M/06/18 K-21393 DONNY KHARIZMA
    JV/00039/M/06/18 K-21393 DONNY KHARIZMA
    JV/00040/M/06/18 K-21393 DONNY KHARIZMA
    JV/00041/M/06/18 K-21393 DONNY KHARIZMA
    JV/00042/M/06/18 K-21393 DONNY KHARIZMA
    JV/00043/M/06/18 K-21393 DONNY KHARIZMA
    JV/00044/M/06/18 K-21393 DONNY KHARIZMA
    JV/00045/M/06/18 K-21393 DONNY KHARIZMA
    JV/00046/M/06/18 K-21284 LISA SURIANA
    JV/00047/M/06/18 C0010 CAHAYA KALTIM, CV
    CJ/00047/M/06/18 C0010 CAHAYA KALTIM, CV
    JV/00051/M/06/18 K-21393 DONNY KHARIZMA
    JV/00052/M/06/18 K-21393 DONNY KHARIZMA
    JV/00053/M/06/18 K0021 KAWAN LAMA PT
    CJ/00053/M/06/18 K0021 KAWAN LAMA PT
    JV/00054/M/06/18 K-21284 LISA SURIANA
    CJ/00054/M/06/18 K-21284 LISA SURIANA
    JV/00055/M/06/18 B0036 BPJS KETENAGAKERJAAN
    CJ/00055/M/06/18 B0036 BPJS KETENAGAKERJAAN
    JV/00056/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV
    JV/00001/M/07/18 B0035 BPJS KESEHATAN
    CJ/00001/M/07/18 B0035 BPJS KESEHATAN
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JV/00003/M/07/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JV/00004/M/07/18 P0018 PURANA PARASINDO.PT
    JV/00005/M/07/18 S0029 SURAINDA PANJI JAYA,PT
    CJ/00005/M/07/18 S0029 SURAINDA PANJI JAYA,PT
    JV/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    CJ/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JV/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    CJ/00007/M/07/18 S0001 SUBUR LUMINTU, PT
    JV/00008/M/07/18 I0026 IBU TUM
    CJ/00008/M/07/18 I0026 IBU TUM
    JV/00009/M/07/18 K-21393 DONNY KHARIZMA
    JV/00010/M/07/18 K-21393 DONNY KHARIZMA
    JV/00011/M/07/18 K-21393 DONNY KHARIZMA
    JV/00012/M/07/18 K-21393 DONNY KHARIZMA
    JV/00013/M/07/18 S0040 SEMERU JAYA MANDIRI, UD
    CJ/00013/M/07/18 S0040 SEMERU JAYA MANDIRI, UD
    JV/00014/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00014/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00015/M/07/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00015/M/07/18 B0023 BFI FINANCE INDONESIA,PT
    JV/00016/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00016/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00017/M/07/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00017/M/07/18 B0023 BFI FINANCE INDONESIA,PT
    JV/00018/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00018/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE
    JR/00019/M/07/18 K-21393 DONNY KHARIZMA
    JV/00020/M/07/18 K08128 DEWIYANI
    CJ/00020/M/07/18 K08128 DEWIYANI
    JV/00021/M/07/18 I0001 INDOMARCO, PT
    CJ/00021/M/07/18 I0001 INDOMARCO, PT
    JV/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT
    JV/00023/M/07/18 D0015 DUTA SILKA MANDIRI
    JV/00024/M/07/18 L0004 LAUT TIMUR, PT
    JV/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    CJ/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JV/00026/M/07/18 P0017 PULAU MAS
    CJ/00026/M/07/18 P0017 PULAU MAS
    JV/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JV/00028/M/07/18 R0012 RAJAWALI PERKASA, CV
    JV/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    CJ/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JV/00030/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JV/00031/M/07/18 S0028 SINAR TERANG MULIA
    JV/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV
    JV/00033/M/07/18 S0034 SINAR NIAGA SEJAHTERA
    CJ/00033/M/07/18 S0034 SINAR NIAGA SEJAHTERA
    JV/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    CJ/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT
    JV/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN
    JV/00036/M/07/18 S0049 SAPTA MULIA JAYA, PT
    JV/00037/M/07/18 R0012 RAJAWALI PERKASA, CV
    JV/00038/M/07/18 C0009 CAHAYA BOGA KALIMANTAN
    JV/00039/M/07/18 T0012 TIRTA MAJU UTAMA
    JV/00040/M/07/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    CJ/00040/M/07/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JV/00041/M/07/18 M0030 MAJU JAYA AGEN BERAS
    JV/00042/M/07/18 R0012 RAJAWALI PERKASA, CV
    JV/00043/M/07/18 H0001 HERLINA JAYA USAHA, CV
    JV/00044/M/07/18 P0018 PURANA PARASINDO.PT
    CJ/00044/M/07/18 P0018 PURANA PARASINDO.PT
    JV/00045/M/07/18 C0010 CAHAYA KALTIM, CV
    JV/00046/M/07/18 I0013 IDA JAYA MANDIRI,CV
    JV/00047/M/07/18 R0010 RS.PKT PRIMA SANGATTA
    JV/00048/M/07/18 K-21393 DONNY KHARIZMA
    JV/00049/M/07/18 K-21393 DONNY KHARIZMA
    JV/00050/M/07/18 K-21393 DONNY KHARIZMA
    JV/00051/M/07/18 K-21393 DONNY KHARIZMA
    JV/00052/M/07/18 K-21393 DONNY KHARIZMA
    JV/00053/M/07/18 K-21393 DONNY KHARIZMA
    JV/00054/M/07/18 K-21393 DONNY KHARIZMA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JV/00055/M/07/18 K-21393 DONNY KHARIZMA
    JV/00056/M/07/18 K-21393 DONNY KHARIZMA
    JV/00057/M/07/18 K-21393 DONNY KHARIZMA
    JR/00058/M/07/18 K-21284 LISA SURIANA
    JV/00059/M/07/18 YRS-140 MASNIA
    JV/00060/M/07/18 K0014 KMBU,PT
    JV/00061/M/07/18 K0014 KMBU,PT
    JV/00062/M/07/18 B0036 BPJS KETENAGAKERJAAN
    JV/00063/M/07/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00063/M/07/18 T0011 TOYOTA ASTRA FINANCE
    JV/00064/M/07/18 T0011 TOYOTA ASTRA FINANCE
    CJ/00064/M/07/18 T0011 TOYOTA ASTRA FINANCE
    JV/00065/M/07/18 K-21393 DONNY KHARIZMA
    JV/00066/M/07/18 P0010 PEMILIK SAHAM MOBIL
    JV/00067/M/07/18 P0010 PEMILIK SAHAM MOBIL
    JV/00068/M/07/18 P0010 PEMILIK SAHAM MOBIL
    JV/00069/M/07/18 P0010 PEMILIK SAHAM MOBIL
    JV/00070/M/07/18 P0010 PEMILIK SAHAM MOBIL
    JV/00071/M/07/18 P0010 PEMILIK SAHAM MOBIL
    JV/00073/M/07/18 P0010 PEMILIK SAHAM MOBIL
    JV/00074/M/07/18 P0010 PEMILIK SAHAM MOBIL
    JV/00078/M/07/18 K0020 KARUNIA MITRA MANDIRI, CV
    JV/00062/G/08/18 K0001 KOPKAR RSPKT
    JV/00064/G/08/18 K0001 KOPKAR RSPKT
    JV/00002/M/08/18 B0035 BPJS KESEHATAN
    CJ/00002/M/08/18 B0035 BPJS KESEHATAN
    JV/00003/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JV/00004/M/08/18 I0025 IRAMA DUNIA,PT
    JV/00005/M/08/18 K0014 KMBU,PT
    JV/00006/M/08/18 B0030 BLOSSOM LAUNDRY
    JV/00007/M/08/18 YRS-140 MASNIA
    JV/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN
    JV/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV
    JV/00010/M/08/18 S0001 SUBUR LUMINTU, PT
    JV/00012/M/08/18 K0001 KOPKAR RSPKT
    CJ/00012/M/08/18 K0001 KOPKAR RSPKT
    JV/00013/M/08/18 W0005 WINARSIH (HASYIHA)
    JV/00014/M/08/18 K-21393 DONNY KHARIZMA
    JV/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT
    JV/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT
    JV/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA
    JV/00018/M/08/18 D0017 DAMARBATU PERSADA, CV
    JV/00019/M/08/18 A0021 AZHIIM,CV
    JV/00020/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00020/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00021/M/08/18 B0023 BFI FINANCE INDONESIA,PT
    CJ/00021/M/08/18 B0023 BFI FINANCE INDONESIA,PT
    JV/00022/M/08/18 B0023 BFI FINANCE INDONESIA,PT
    JV/00023/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE
    JV/00024/M/08/18 T0011 TOYOTA ASTRA FINANCE
    JV/00025/M/08/18 T0011 TOYOTA ASTRA FINANCE
    JV/00026/M/08/18 C0009 CAHAYA BOGA KALIMANTAN
    JV/00027/M/08/18 K0014 KMBU,PT
    JV/00028/M/08/18 K0014 KMBU,PT
    JV/00029/M/08/18 K-21393 DONNY KHARIZMA
    JV/00030/M/08/18 K-21393 DONNY KHARIZMA
    JV/00031/M/08/18 K-21393 DONNY KHARIZMA
    JV/00032/M/08/18 K-21393 DONNY KHARIZMA
    JV/00033/M/08/18 K-21393 DONNY KHARIZMA
    JV/00034/M/08/18 K-21393 DONNY KHARIZMA
    JV/00035/M/08/18 M0030 MAJU JAYA AGEN BERAS
    JV/00036/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JV/00037/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT
    JV/00038/M/08/18 A0022 AZAMINDO PERDANA, PT
    JV/00039/M/08/18 C0001 COCACOLA DISTRIBUTION
    JV/00040/M/08/18 P0018 PURANA PARASINDO.PT
    JV/00041/M/08/18 B0037 BERKAT MEDIKA
    JV/00043/M/08/18 K0020 KARUNIA MITRA MANDIRI, CV
    JV/00044/M/08/18 B0036 BPJS KETENAGAKERJAAN
    JV/00045/M/08/18 K-21393 DONNY KHARIZMA
    JV/00046/M/08/18 K-21393 DONNY KHARIZMA
    JV/00047/M/08/18 I0013 IDA JAYA MANDIRI,CV
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JV/00048/M/08/18 C0010 CAHAYA KALTIM, CV
    JV/00050/M/08/18 K-21284 LISA SURIANA
    JV/00051/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE
    CJ/00051/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE
    Saldo Awal :( 2.055.906.534) -->
    Mutasi Saldo:( 151.183.092) <--
    Saldo Akhir :( 2.207.089.626)
    ============================================== ======= ==============================
    ACN. CODE: 21.21.03 Hutang Pokok Bank B.P.D
    ____________________Saldo Awal :Rp. 16.239.511
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
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    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


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    :----------------------------------------------: -------: ------------------------------:
    JH/00062/G/01/18 B0004 BANK PEMBANGUNAN DAERAH
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    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JH/00011/G/02/18 B0004 BANK PEMBANGUNAN DAERAH
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    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JH/00066/G/04/18 B0004 BANK PEMBANGUNAN DAERAH
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    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JH/00068/G/05/18 B0004 BANK PEMBANGUNAN DAERAH
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    JH/00068/G/05/18 B0004 BANK PEMBANGUNAN DAERAH
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    JH/00068/G/05/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00069/G/06/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00059/G/07/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    :----------------------------------------------: -------: ------------------------------:
    Periode: 01.01.2018 s/d. 31.08.2018
    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    JH/00029/G/08/18 B0004 BANK PEMBANGUNAN DAERAH
    Saldo Awal : 16.239.511 -->
    Mutasi Saldo: 443.431.186 <--
    Saldo Akhir : 459.670.697
    ============================================== ======= ==============================

    ACN. CODE: 21.21.05 Hutang Pokok Bank BRI


    ____________________Saldo Awal :Rp. 72.184.764
    JH/00078/G/01/18 B0003 BANK RAKYAT INDONESIA
    Saldo Awal : 72.184.764 -->
    Mutasi Saldo: 15.200.000 <--
    Saldo Akhir : 87.384.764
    ============================================== ======= ==============================

    ACN. CODE: 21.61.01 Voucher Kary.Dlm Proses


    ____________Saldo Awal :Rp. ( 1.599.873.255)
    CJ/00070/M/09/17 K-21393 DONNY KHARIZMA
    CJ/00070/M/10/17 K-21393 DONNY KHARIZMA
    CJ/00071/M/10/17 K-21393 DONNY KHARIZMA
    CJ/00076/M/11/17 K-21393 DONNY KHARIZMA
    CJ/00078/M/11/17 K-21393 DONNY KHARIZMA
    CJ/00017/M/12/17 K-98062 MATHIUS TABA
    CJ/00069/M/12/17 K-21393 DONNY KHARIZMA
    JV/00029/M/01/18 K-21388 MOHAMAD ICHSANUDIN
    CJ/00029/M/01/18 K-21388 MOHAMAD ICHSANUDIN
    JV/00039/M/01/18 K-21393 DONNY KHARIZMA
    CJ/00039/M/01/18 K-21393 DONNY KHARIZMA
    JV/00053/M/01/18 K-21393 DONNY KHARIZMA
    CJ/00053/M/01/18 K-21393 DONNY KHARIZMA
    JV/00066/M/01/18 K-21388 MOHAMAD ICHSANUDIN
    JV/00083/M/01/18 K-21393 DONNY KHARIZMA
    JV/00084/M/01/18 K-21393 DONNY KHARIZMA
    JV/00085/M/01/18 K-21393 DONNY KHARIZMA
    JV/00086/M/01/18 K-21393 DONNY KHARIZMA
    JV/00087/M/01/18 K-21393 DONNY KHARIZMA
    JV/00023/M/02/18 K-98062 MATHIUS TABA
    CJ/00023/M/02/18 K-98062 MATHIUS TABA
    JV/00049/M/02/18 K-21388 MOHAMAD ICHSANUDIN
    CJ/00049/M/02/18 K-21388 MOHAMAD ICHSANUDIN
    JV/00050/M/02/18 K-21393 DONNY KHARIZMA
    CJ/00050/M/02/18 K-21393 DONNY KHARIZMA
    JV/00051/M/02/18 K-21393 DONNY KHARIZMA
    JV/00077/M/02/18 K-21393 DONNY KHARIZMA
    CJ/00077/M/02/18 K-21393 DONNY KHARIZMA
    JV/00082/M/02/18 K-21393 DONNY KHARIZMA
    JV/00083/M/02/18 K-21393 DONNY KHARIZMA
    JV/00084/M/02/18 K-21393 DONNY KHARIZMA
    JV/00085/M/02/18 K-21393 DONNY KHARIZMA
    JV/00086/M/02/18 K-21393 DONNY KHARIZMA
    JV/00013/M/03/18 K-21393 DONNY KHARIZMA
    JV/00047/M/03/18 K-21388 MOHAMAD ICHSANUDIN
    JV/00082/M/03/18 K-21393 DONNY KHARIZMA
    JV/00083/M/03/18 K-21393 DONNY KHARIZMA
    JV/00084/M/03/18 K-21393 DONNY KHARIZMA
    JV/00085/M/03/18 K-21393 DONNY KHARIZMA
    JV/00004/M/04/18 K-98062 MATHIUS TABA
    CJ/00004/M/04/18 K-98062 MATHIUS TABA
    JV/00005/M/04/18 K-98062 MATHIUS TABA
    CJ/00005/M/04/18 K-98062 MATHIUS TABA
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    JV/00006/M/04/18 K-98062 MATHIUS TABA
    CJ/00006/M/04/18 K-98062 MATHIUS TABA
    JV/00007/M/04/18 K-98062 MATHIUS TABA
    CJ/00007/M/04/18 K-98062 MATHIUS TABA
    JV/00019/M/04/18 K-21393 DONNY KHARIZMA
    CJ/00019/M/04/18 K-21393 DONNY KHARIZMA
    JV/00020/M/04/18 K-21393 DONNY KHARIZMA
    CJ/00020/M/04/18 K-21393 DONNY KHARIZMA
    JV/00078/M/04/18 K-21393 DONNY KHARIZMA
    CJ/00078/M/04/18 K-21393 DONNY KHARIZMA
    JV/00081/M/04/18 K-21393 DONNY KHARIZMA
    JV/00082/M/04/18 K-21393 DONNY KHARIZMA
    JV/00083/M/04/18 K-21393 DONNY KHARIZMA
    JV/00084/M/04/18 K-21393 DONNY KHARIZMA
    JV/00086/M/04/18 K-06113 IMAM MUSLIM
    JV/00034/M/05/18 K-98062 MATHIUS TABA
    CJ/00034/M/05/18 K-98062 MATHIUS TABA
    JV/00035/M/05/18 K-98062 MATHIUS TABA
    CJ/00035/M/05/18 K-98062 MATHIUS TABA
    JV/00078/M/05/18 K-98062 MATHIUS TABA
    JV/00080/M/05/18 K-21393 DONNY KHARIZMA
    JV/00081/M/05/18 K-21393 DONNY KHARIZMA
    JV/00082/M/05/18 K-21393 DONNY KHARIZMA
    JV/00085/M/05/18 K-21393 DONNY KHARIZMA
    JV/00016/M/06/18 K-21393 DONNY KHARIZMA
    CJ/00016/M/06/18 K-21393 DONNY KHARIZMA
    JV/00048/M/06/18 K-21393 DONNY KHARIZMA
    JV/00049/M/06/18 K-21393 DONNY KHARIZMA
    JV/00050/M/06/18 K-21393 DONNY KHARIZMA
    JV/00057/M/06/18 K-21393 DONNY KHARIZMA
    JV/00058/M/06/18 K-21393 DONNY KHARIZMA
    JV/00059/M/06/18 K-21393 DONNY KHARIZMA
    JV/00002/M/07/18 K-98062 MATHIUS TABA
    CJ/00002/M/07/18 K-98062 MATHIUS TABA
    JV/00075/M/07/18 K-21393 DONNY KHARIZMA
    JV/00076/M/07/18 K-21393 DONNY KHARIZMA
    JV/00077/M/07/18 K-21393 DONNY KHARIZMA
    JV/00079/M/07/18 K-21393 DONNY KHARIZMA
    JV/00080/M/07/18 K-21393 DONNY KHARIZMA
    JV/00081/M/07/18 K-21393 DONNY KHARIZMA
    JV/00082/M/07/18 K-21393 DONNY KHARIZMA
    JV/00001/M/08/18 K-21393 DONNY KHARIZMA
    CJ/00001/M/08/18 K-21393 DONNY KHARIZMA
    JV/00011/M/08/18 K-21393 DONNY KHARIZMA
    CJ/00011/M/08/18 K-21393 DONNY KHARIZMA
    JV/00042/M/08/18 K-21393 DONNY KHARIZMA
    JV/00049/M/08/18 K-21393 DONNY KHARIZMA
    Saldo Awal :( 1.599.873.255) -->
    Mutasi Saldo:( 267.487.550) <--
    Saldo Akhir :( 1.867.360.805)
    ============================================== ======= ==============================
    ACN. CODE: 21.82.02 Hutang Iuran Astek
    ____________________Saldo Awal :Rp. 70.239.523
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JR/00010/G/02/18 K0001 KOPKAR RSPKT
    JH/00052/M/02/18 B0036 BPJS KETENAGAKERJAAN
    JH/00005/G/03/18 K0001 KOPKAR RSPKT
    JH/00005/G/03/18 K0001 KOPKAR RSPKT
    JH/00001/M/03/18 B0036 BPJS KETENAGAKERJAAN
    JH/00021/M/03/18 B0036 BPJS KETENAGAKERJAAN
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JH/00021/M/05/18 B0036 BPJS KETENAGAKERJAAN
    JH/00041/M/05/18 B0036 BPJS KETENAGAKERJAAN
    JH/00054/M/05/18 B0036 BPJS KETENAGAKERJAAN
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JH/00005/M/06/18 B0036 BPJS KETENAGAKERJAAN
    JH/00055/M/06/18 B0036 BPJS KETENAGAKERJAAN
    JH/00062/M/07/18 B0036 BPJS KETENAGAKERJAAN
    JH/00044/M/08/18 B0036 BPJS KETENAGAKERJAAN
    Saldo Awal : 70.239.523 -->
    Mutasi Saldo: 105.685.163 <--
    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    Saldo Akhir : 175.924.686
    ============================================== ======= ==============================

    ACN. CODE: 21.82.04 H.Iuran BPJS Kesehatan


    ____________________Saldo Awal :Rp. 11.482.137
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JU/00033/M/01/18 B0035 BPJS KESEHATAN
    JH/00010/G/02/18 K0001 KOPKAR RSPKT
    JH/00005/M/02/18 B0035 BPJS KESEHATAN
    JH/00005/M/03/18 B0035 BPJS KESEHATAN
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JH/00001/M/04/18 B0035 BPJS KESEHATAN
    JH/00005/M/05/18 B0035 BPJS KESEHATAN
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JH/00002/M/06/18 B0035 BPJS KESEHATAN
    JH/00001/M/07/18 B0035 BPJS KESEHATAN
    JH/00002/M/08/18 B0035 BPJS KESEHATAN
    Saldo Awal : 11.482.137 -->
    Mutasi Saldo: 47.695.485 <--
    Saldo Akhir : 59.177.622
    ============================================== ======= ==============================

    ACN. CODE: 22.21.01 Hutang Kepada RSPKT


    ____________Saldo Awal :Rp. ( 186.535.208)
    JV/00002/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JV/00003/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JH/00080/G/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JV/00006/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JH/00076/G/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00009/R/02/18 B0003 BANK RAKYAT INDONESIA
    JH/00076/G/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/04/18 B0003 BANK RAKYAT INDONESIA
    JV/00005/G/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00010/R/05/18 B0003 BANK RAKYAT INDONESIA
    JV/00012/G/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00008/R/06/18 B0003 BANK RAKYAT INDONESIA
    JH/00007/G/07/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00012/R/08/18 B0003 BANK RAKYAT INDONESIA
    Saldo Awal :( 186.535.208) -->
    Mutasi Saldo:( 8.797.680) <--
    Saldo Akhir :( 195.332.888)
    ============================================== ======= ==============================

    ACN. CODE: 31.11.03 Simpanan Wajib


    ____________Saldo Awal :Rp. ( 295.534.000)
    JR/00011/G/01/18 K0001 KOPKAR RSPKT
    JU/00011/R/01/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00010/G/02/18 K0001 KOPKAR RSPKT
    JU/00010/R/02/18 Y0001 YAYASAN RS PUPUK KALTIM
    JP/00005/G/03/18 K0001 KOPKAR RSPKT
    JU/00011/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00012/R/03/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00004/G/04/18 K0001 KOPKAR RSPKT
    JU/00011/R/04/18 Y0001 YAYASAN RS PUPUK KALTIM
    JU/00013/R/05/18 Y0001 YAYASAN RS PUPUK KALTIM
    JR/00068/G/06/18 K0001 KOPKAR RSPKT
    JU/00009/R/06/18 Y0001 YAYASAN RS PUPUK KALTIM
    Saldo Awal :( 295.534.000) -->
    Mutasi Saldo:( 121.905.747) <--
    Saldo Akhir :( 417.439.747)
    ============================================== ======= ==============================

    ACN. CODE: 31.11.08 Simpanan Anggota


    ____________Saldo Awal :Rp. ( 80.000.000)
    JU/00043/M/02/18 P0030 PEMILIK SAHAM TOKO
    JU/00044/M/02/18 P0030 PEMILIK SAHAM TOKO
    Saldo Awal :( 80.000.000) -->
    Mutasi Saldo: 60.000.000 <--
    Saldo Akhir :( 20.000.000)
    ============================================== ======= ==============================

    :----------------------------------------------: -------: ------------------------------:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- -------------------------------
    REFF. K.VEN VENDOR
    :----------------------------------------------: -------: ------------------------------:
    Total Mutasi Saldo : 2.233.951.996
    ============================================== ======= ==============================
    :----------------------------------------------: -------: ------------------------------:
    ---- ------ ------ ------------------- -------------------- --------
    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------

    9 2031 00.000 0 87,800 3/31/2018


    9 2029 00.000 17,600 0 6/29/2018
    9 2030 00.000 35,300 0 6/30/2018
    9 2031 00.000 72,750 0 8/31/2018
    ------------------ ------------------
    125,650 87,800

    == ==== ====== ================== ================== ========

    9 2031 00.000 104,254 0 1/31/2018


    9 2031 00.000 0 25,000 1/31/2018
    9 2031 00.000 0 6,000 1/31/2018
    9 1025 00.000 0 15,000,000 1/16/2018
    9 3031 00.000 50,000,000 0 1/31/2018
    9 3031 00.000 1,568,000 0 1/31/2018
    9 3031 00.000 2,176,000 0 1/31/2018
    9 3031 00.000 1,724,000 0 1/31/2018
    9 3031 00.000 910,093 0 1/31/2018
    9 2028 00.000 111,885 0 2/28/2018
    9 2028 00.000 0 25,000 2/28/2018
    9 2028 00.000 0 6,000 2/28/2018
    9 3028 00.000 910,093 0 2/28/2018
    9 3028 00.000 88,468 0 2/28/2018
    9 3028 00.000 320,000 0 2/28/2018
    9 2031 00.000 124,638 0 3/31/2018
    9 2031 00.000 0 25,000 3/31/2018
    9 2031 00.000 0 6,000 3/31/2018
    9 3031 00.000 150,000 0 3/31/2018
    9 1025 00.000 0 50,509,000 7/26/2018
    9 1025 00.000 0 5,000,000 7/26/2018
    9 3030 00.000 150,000 0 4/30/2018
    9 1025 00.000 0 37,351,253 7/26/2018
    9 1025 00.000 0 5,000,000 7/26/2018
    9 3030 00.000 1,795,103 0 6/30/2018
    9 3030 00.000 2,730,279 0 6/30/2018
    9 1025 00.000 0 5,000,000 7/26/2018
    9 3031 00.000 1,795,103 0 7/31/2018
    9 3031 00.000 1,795,103 0 7/31/2018
    9 3031 00.000 993,656 0 8/31/2018
    9 3031 00.000 1,795,103 0 8/31/2018
    9 3031 00.000 203,728 0 8/31/2018
    ------------------ ------------------
    69,445,506 117,953,253

    == ==== ====== ================== ================== ========

    9 1025 00.000 0 2,341,020 1/2/2018


    9 1025 00.000 0 3,785,000 3/6/2018
    9 1025 00.000 0 8,684,000 1/2/2018
    9 2031 00.000 2,017 0 1/31/2018
    9 2031 00.000 0 25,000 1/31/2018
    9 1025 00.000 0 558,499 3/6/2018
    9 3011 00.000 3,252,734 0 1/11/2018
    9 3011 00.000 3,173,337 0 1/11/2018
    9 3026 00.000 2,081,800 0 1/26/2018
    9 2028 00.000 5,489 0 2/28/2018
    9 2028 00.000 0 25,000 2/28/2018
    9 1025 00.000 0 1,888,619 4/3/2018
    9 1025 00.000 0 1,169,707 3/6/2018
    9 1025 00.000 0 600,000 3/6/2018
    9 1025 00.000 0 5,388,500 3/6/2018
    9 1025 00.000 0 5,388,500 3/6/2018
    9 1025 00.000 0 5,237,500 3/6/2018
    9 1025 00.000 0 754,401 8/30/2018
    9 3022 00.000 3,209,401 0 2/22/2018
    9 3022 00.000 2,758,700 0 2/22/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3022 00.000 4,379,198 0 2/22/2018
    9 2031 00.000 3,891 0 3/31/2018
    9 2031 00.000 0 25,000 3/31/2018
    9 1025 00.000 0 689,659 4/3/2018
    9 1025 00.000 0 2,675,280 4/3/2018
    9 1025 00.000 0 4,943,500 3/6/2018
    9 1025 00.000 0 3,315,000 4/3/2018
    9 1025 00.000 0 4,462,500 4/3/2018
    9 1025 00.000 0 711,495 8/30/2018
    9 1025 00.000 0 2,360,000 6/8/2018
    9 3002 00.000 2,892,900 0 3/2/2018
    9 3002 00.000 2,553,846 0 3/2/2018
    9 3006 00.000 2,152,500 0 3/6/2018
    9 3007 00.000 2,626,640 0 3/7/2018
    9 3015 00.000 4,862,350 0 3/15/2018
    9 3027 00.000 2,297,700 0 3/27/2018
    9 3029 00.000 1,821,500 0 3/29/2018
    9 3031 00.000 910,093 0 3/31/2018
    9 2030 00.000 2,040 0 4/30/2018
    9 2030 00.000 0 25,000 4/30/2018
    9 1025 00.000 0 1,430,859 8/8/2018
    9 1025 00.000 0 2,269,597 8/8/2018
    9 1025 00.000 0 600,600 8/30/2018
    9 1025 00.000 0 723,453 8/30/2018
    9 1025 00.000 0 1,897,473 8/30/2018
    9 1025 00.000 0 1,150,727 7/6/2018
    9 1025 00.000 0 1,530,558 6/8/2018
    9 1025 00.000 0 1,700,000 6/8/2018
    9 3006 00.000 2,706,300 0 4/6/2018
    9 3011 00.000 3,658,240 0 4/11/2018
    9 3025 00.000 2,437,344 0 4/25/2018
    9 3030 00.000 2,574,540 0 4/30/2018
    9 3030 00.000 993,656 0 4/30/2018
    9 1025 00.000 0 12,102,765 5/18/2018
    9 1025 00.000 0 2,313,600 6/8/2018
    9 1025 00.000 0 4,432,500 5/18/2018
    9 1025 00.000 0 1,872,000 5/18/2018
    9 1025 00.000 0 884,251 8/8/2018
    9 1025 00.000 0 1,671,198 8/8/2018
    9 3009 00.000 2,196,220 0 5/9/2018
    9 3021 00.000 2,466,700 0 5/21/2018
    9 3021 00.000 3,552,000 0 5/21/2018
    9 3031 00.000 2,464,112 0 5/31/2018
    9 3031 00.000 1,938,700 0 5/31/2018
    9 1025 00.000 0 3,241,481 7/6/2018
    9 1025 00.000 0 1,300,000 8/8/2018
    9 1025 00.000 0 1,598,400 8/8/2018
    9 3003 00.000 1,691,844 0 6/3/2018
    9 3021 00.000 2,355,200 0 6/21/2018
    9 1025 00.000 0 2,900,000 7/6/2018
    9 3011 00.000 2,705,620 0 7/11/2018
    9 3026 00.000 2,391,522 0 7/26/2018
    9 3026 00.000 1,081,804 0 7/26/2018
    9 3026 00.000 2,329,077 0 7/26/2018
    9 3031 00.000 2,666,000 0 7/31/2018
    9 3031 00.000 3,399,300 0 7/31/2018
    9 3028 00.000 2,682,040 0 8/28/2018
    9 3028 00.000 2,615,600 0 8/28/2018
    9 3028 00.000 2,821,040 0 8/28/2018
    9 3028 00.000 2,546,140 0 8/28/2018
    9 3030 00.000 1,506,300 0 8/30/2018
    ------------------ ------------------
    94,765,435 98,672,642

    == ==== ====== ================== ================== ========

    9 2031 00.000 0 77,250,003 1/31/2018


    9 2031 00.000 78,616,152 0 1/31/2018
    9 2028 00.000 0 74,849,536 2/28/2018
    9 2028 00.000 82,277,569 0 2/28/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2026 00.000 74,849,536 0 3/26/2018
    9 2031 00.000 0 71,620,152 3/31/2018
    9 2027 00.000 71,620,152 0 4/27/2018
    9 2030 00.000 0 69,728,942 4/30/2018
    9 3030 00.000 1,432,280 0 4/30/2018
    9 2030 00.000 69,728,941 0 5/30/2018
    9 2031 00.000 0 72,059,770 5/31/2018
    9 3031 00.000 1,412,407 0 5/31/2018
    9 2026 00.000 0 72,059,769 6/26/2018
    9 2030 00.000 0 67,184,672 6/30/2018
    9 3030 00.000 1,447,771 0 6/30/2018
    9 2027 00.000 67,184,672 0 7/27/2018
    9 2031 00.000 0 65,389,569 7/31/2018
    9 3031 00.000 1,314,653 0 7/31/2018
    9 2027 00.000 0 65,389,568 8/27/2018
    9 2031 00.000 0 69,418,327 8/31/2018
    9 3006 00.000 10,291,352 0 8/6/2018
    9 3031 00.000 1,314,653 0 8/31/2018
    ------------------ ------------------
    461,490,138 704,950,308

    == ==== ====== ================== ================== ========

    9 2030 00.000 120,808 0 4/30/2018


    9 2030 00.000 0 25,000 4/30/2018
    9 2030 00.000 0 6,000 4/30/2018
    ------------------ ------------------
    120,808 31,000

    == ==== ====== ================== ================== ========

    9 1025 00.000 0 680,000 5/2/2018


    9 1025 00.000 0 527,300 5/2/2018
    9 1025 00.000 0 2,386,400 5/2/2018
    9 1025 00.000 0 1,848,000 5/2/2018
    9 1025 00.000 0 646,457 5/2/2018
    9 1025 00.000 0 909,240 5/2/2018
    9 1025 00.000 0 1,306,720 5/2/2018
    9 1025 00.000 0 1,441,000 5/2/2018
    9 1025 00.000 0 530,576 5/2/2018
    9 1025 00.000 0 3,020,000 5/2/2018
    9 1025 00.000 0 1,019,361 5/2/2018
    9 1025 00.000 0 559,680 5/2/2018
    9 1025 00.000 0 1,316,700 5/2/2018
    9 1025 00.000 0 615,000 5/2/2018
    9 1025 00.000 0 1,238,814 5/2/2018
    9 1025 00.000 0 5,242,517 5/2/2018
    9 1025 00.000 0 644,800 5/2/2018
    9 1025 00.000 0 697,290 5/2/2018
    9 1025 00.000 0 899,000 5/2/2018
    9 1025 00.000 0 530,879 5/2/2018
    9 1025 00.000 0 1,692,000 5/2/2018
    9 1025 00.000 0 620,000 5/2/2018
    9 1025 00.000 0 3,200,000 1/16/2018
    9 1025 00.000 0 557,536 5/2/2018
    9 1025 00.000 0 618,420 5/2/2018
    9 1025 00.000 0 1,071,521 5/2/2018
    9 1025 00.000 0 1,263,070 5/2/2018
    9 1025 00.000 0 7,649,470 5/2/2018
    9 1025 00.000 0 5,500,000 1/16/2018
    9 1025 00.000 0 1,722,350 5/2/2018
    9 1025 00.000 0 4,220,500 5/2/2018
    9 1025 00.000 0 4,077,800 5/2/2018
    9 1025 00.000 0 3,918,000 5/2/2018
    9 1025 00.000 0 4,275,300 5/2/2018
    9 1025 00.000 0 1,512,408 5/2/2018
    9 1025 00.000 0 774,079 5/2/2018
    9 1025 00.000 0 523,050 5/2/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1025 00.000 0 4,062,613 5/2/2018
    9 1025 00.000 0 831,050 5/2/2018
    9 1025 00.000 0 626,254 5/2/2018
    9 1025 00.000 0 1,280,850 5/2/2018
    9 1025 00.000 0 2,381,000 5/2/2018
    9 1025 00.000 0 1,012,000 5/2/2018
    9 1025 00.000 0 588,505 5/2/2018
    9 1025 00.000 0 3,709,213 5/2/2018
    9 1025 00.000 0 957,390 5/2/2018
    9 1025 00.000 0 818,559 5/2/2018
    9 1025 00.000 0 674,083 5/2/2018
    9 1025 00.000 0 907,949 5/2/2018
    9 1025 00.000 0 1,150,000 5/2/2018
    9 1025 00.000 0 1,135,000 5/2/2018
    9 1025 00.000 0 1,580,000 5/7/2018
    9 1025 00.000 0 561,000 5/7/2018
    9 1025 00.000 0 773,046 5/7/2018
    9 1025 00.000 0 3,335,250 5/7/2018
    9 1025 00.000 0 2,407,900 5/7/2018
    9 1025 00.000 0 3,151,601 5/7/2018
    9 1025 00.000 0 1,943,600 5/7/2018
    9 1025 00.000 0 4,073,900 5/7/2018
    9 1025 00.000 0 2,905,400 5/7/2018
    9 1025 00.000 0 3,425,250 5/7/2018
    9 1025 00.000 0 1,927,000 5/7/2018
    9 1025 00.000 0 3,724,000 5/7/2018
    9 1025 00.000 0 3,257,268 5/7/2018
    9 1025 00.000 0 3,749,436 5/7/2018
    9 1025 00.000 0 3,508,588 5/7/2018
    9 1025 00.000 0 956,000 5/7/2018
    9 1025 00.000 0 2,731,500 5/15/2018
    9 1025 00.000 0 3,537,900 5/15/2018
    9 1025 00.000 0 2,718,450 5/15/2018
    9 1025 00.000 0 10,000,000 5/3/2018
    9 1025 00.000 0 3,484,470 5/7/2018
    9 1025 00.000 0 4,532,561 5/7/2018
    9 1025 00.000 0 1,242,000 5/7/2018
    9 1025 00.000 0 4,826,100 5/7/2018
    9 1025 00.000 0 2,387,800 5/7/2018
    9 1025 00.000 0 3,406,650 5/7/2018
    9 1025 00.000 0 3,218,000 5/7/2018
    9 1025 00.000 0 3,918,000 5/7/2018
    9 1025 00.000 0 505,000 5/7/2018
    9 1025 00.000 0 2,838,100 5/7/2018
    9 1025 00.000 0 4,187,500 5/7/2018
    9 1025 00.000 0 1,134,500 5/7/2018
    9 1025 00.000 0 5,170,826 5/7/2018
    9 1025 00.000 0 560,000 5/15/2018
    9 1025 00.000 0 870,000 5/15/2018
    9 1025 00.000 0 3,827,100 5/15/2018
    9 1025 00.000 0 2,449,700 5/15/2018
    9 1025 00.000 0 3,919,100 5/15/2018
    9 1025 00.000 0 2,942,200 5/15/2018
    9 1025 00.000 0 3,431,800 5/15/2018
    9 1025 00.000 0 3,062,100 5/15/2018
    9 1025 00.000 0 2,596,400 5/15/2018
    9 1025 00.000 0 1,005,500 5/15/2018
    9 1025 00.000 0 16,662,049 1/10/2018
    9 1025 00.000 0 3,211,434 5/15/2018
    9 1025 00.000 0 2,641,671 5/15/2018
    9 1025 00.000 0 2,782,656 5/15/2018
    9 1025 00.000 0 4,139,598 5/15/2018
    9 1025 00.000 0 870,000 5/15/2018
    9 1025 00.000 0 2,949,750 5/15/2018
    9 1025 00.000 0 4,710,000 1/10/2018
    9 1025 00.000 0 3,108,600 5/15/2018
    9 1025 00.000 0 3,000,000 5/3/2018
    9 1025 00.000 0 2,962,400 5/15/2018
    9 1025 00.000 0 3,053,900 5/15/2018
    9 1025 00.000 0 4,851,324 5/15/2018
    9 1025 00.000 0 4,552,620 5/15/2018
    9 1025 00.000 0 1,588,500 5/15/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1025 00.000 0 2,337,400 5/15/2018
    9 1025 00.000 0 3,157,500 5/15/2018
    9 1025 00.000 0 2,319,200 5/15/2018
    9 1025 00.000 0 2,366,850 5/15/2018
    9 1025 00.000 0 2,113,700 5/15/2018
    9 1025 00.000 0 2,799,000 5/15/2018
    9 1025 00.000 0 3,657,796 5/15/2018
    9 1025 00.000 0 25,188,928 1/29/2018
    9 1025 00.000 0 1,775,000 7/27/2018
    9 1025 00.000 0 3,227,400 7/27/2018
    9 1025 00.000 0 3,128,400 7/27/2018
    9 1025 00.000 0 2,585,317 7/27/2018
    9 1025 00.000 0 3,029,850 7/27/2018
    9 1025 00.000 0 10,625,688 5/30/2018
    9 1025 00.000 0 3,144,600 7/27/2018
    9 1025 00.000 0 3,308,400 7/27/2018
    9 1025 00.000 0 2,981,000 7/27/2018
    9 1025 00.000 0 650,000 7/27/2018
    9 1025 00.000 0 3,117,299 7/27/2018
    9 1025 00.000 0 2,606,298 7/27/2018
    9 1025 00.000 0 3,166,650 7/27/2018
    9 1025 00.000 0 2,628,000 7/27/2018
    9 1025 00.000 0 6,774,033 5/30/2018
    9 1025 00.000 0 4,066,200 7/27/2018
    9 1025 00.000 0 2,796,800 7/27/2018
    9 1025 00.000 0 3,591,200 7/27/2018
    9 1025 00.000 0 2,843,900 7/27/2018
    9 1025 00.000 0 4,668,000 7/27/2018
    9 1025 00.000 0 3,095,800 7/27/2018
    9 1025 00.000 0 3,213,800 7/27/2018
    9 1025 00.000 0 18,692,920 2/23/2018
    9 1025 00.000 0 3,644,120 7/27/2018
    9 1025 00.000 0 2,715,400 7/27/2018
    9 1025 00.000 0 3,236,100 7/27/2018
    9 1025 00.000 0 2,663,733 7/27/2018
    9 1025 00.000 0 2,975,400 7/27/2018
    9 1025 00.000 0 3,063,150 7/27/2018
    9 1025 00.000 0 3,113,100 7/27/2018
    9 1025 00.000 0 3,411,500 7/27/2018
    9 1025 00.000 0 3,501,500 7/27/2018
    9 1025 00.000 0 3,215,250 7/27/2018
    9 1025 00.000 0 4,648,800 7/27/2018
    9 1025 00.000 0 3,450,434 7/27/2018
    9 1025 00.000 0 2,831,923 7/27/2018
    9 1025 00.000 0 4,394,200 7/27/2018
    9 1025 00.000 0 2,437,824 7/27/2018
    9 1025 00.000 0 4,313,200 7/27/2018
    9 1025 00.000 0 18,514,944 5/7/2018
    9 1025 00.000 0 5,348,500 1/2/2018
    9 1025 00.000 0 3,082,909 5/30/2018
    9 1025 00.000 0 22,196,680 6/8/2018
    9 1025 00.000 0 8,040,000 1/2/2018
    9 1025 00.000 0 9,082,000 1/16/2018
    9 1025 00.000 0 21,107,865 2/7/2018
    9 1025 00.000 0 3,525,000 1/29/2018
    9 1025 00.000 0 3,485,526 1/2/2018
    9 1025 00.000 0 14,712,891 1/2/2018
    9 1025 00.000 0 4,403,000 1/2/2018
    9 1025 00.000 0 2,915,514 1/10/2018
    9 1025 00.000 0 3,055,938 1/2/2018
    9 1025 00.000 0 2,836,000 1/2/2018
    9 1025 00.000 0 13,976,000 1/2/2018
    9 1025 00.000 0 1,773,599 1/10/2018
    9 1025 00.000 0 590,000 3/26/2018
    9 1025 00.000 0 4,275,000 3/26/2018
    9 1025 00.000 0 8,231,000 1/16/2018
    9 1025 00.000 0 5,388,500 1/10/2018
    9 1025 00.000 0 5,388,500 1/10/2018
    9 1025 00.000 0 1,722,500 3/26/2018
    9 1025 00.000 0 3,170,000 3/26/2018
    9 1025 00.000 0 2,640,000 1/16/2018
    9 1025 00.000 0 5,935,000 1/2/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1025 00.000 0 7,307,429 1/2/2018
    9 1025 00.000 0 3,180,550 1/2/2018
    9 1025 00.000 0 54,500,000 3/6/2018
    9 1025 00.000 0 3,200,000 1/10/2018
    9 1025 00.000 0 3,400,000 1/16/2018
    9 1025 00.000 0 590,000 3/26/2018
    9 1025 00.000 0 7,815,035 3/6/2018
    9 1025 00.000 0 4,230,000 1/16/2018
    9 1025 00.000 0 2,638,478 1/29/2018
    9 1025 00.000 0 13,134,482 1/2/2018
    9 1025 00.000 0 4,344,504 1/10/2018
    9 1025 00.000 0 2,834,113 1/10/2018
    9 1025 00.000 0 1,521,438 3/26/2018
    9 1025 00.000 0 9,827,730 1/10/2018
    9 1025 00.000 0 4,800,000 1/16/2018
    9 1025 00.000 0 3,305,000 1/10/2018
    9 1025 00.000 0 4,376,400 1/10/2018
    9 1025 00.000 0 2,704,000 1/10/2018
    9 1025 00.000 0 2,223,774 2/7/2018
    9 1025 00.000 0 3,395,000 2/7/2018
    9 1025 00.000 0 1,110,436 1/16/2018
    9 1025 00.000 0 1,110,436 1/16/2018
    9 1025 00.000 0 1,161,080 1/16/2018
    9 1025 00.000 0 1,110,436 1/16/2018
    9 1025 00.000 0 1,110,436 1/16/2018
    9 1025 00.000 0 1,953,799 1/16/2018
    9 1025 00.000 0 1,248,546 1/16/2018
    9 1025 00.000 0 1,311,180 1/16/2018
    9 1025 00.000 0 5,205,500 1/10/2018
    9 1025 00.000 0 10,429,000 3/26/2018
    9 1025 00.000 0 1,141,000 3/26/2018
    9 2031 00.000 0 78,616,152 1/31/2018
    9 2031 00.000 0 234,778,700 1/31/2018
    9 2031 00.000 0 202,079,291 1/31/2018
    9 2031 00.000 56,024 0 1/31/2018
    9 2031 00.000 0 15,200,000 1/31/2018
    9 2031 00.000 0 30,000,000 1/31/2018
    9 1025 00.000 0 19,550,000 2/7/2018
    9 1025 00.000 0 2,630,685 3/26/2018
    9 1025 00.000 0 1,110,436 2/23/2018
    9 1025 00.000 0 1,110,436 2/23/2018
    9 1025 00.000 0 1,161,080 2/23/2018
    9 1025 00.000 0 1,110,436 2/23/2018
    9 1025 00.000 0 1,110,436 2/23/2018
    9 1025 00.000 0 1,953,799 2/23/2018
    9 1025 00.000 0 1,248,546 2/23/2018
    9 1025 00.000 0 1,311,180 2/23/2018
    9 1025 00.000 0 4,450,000 2/7/2018
    9 1025 00.000 0 3,199,000 2/7/2018
    9 1025 00.000 0 3,019,390 2/7/2018
    9 1025 00.000 0 4,943,500 1/10/2018
    9 1025 00.000 0 5,077,500 1/10/2018
    9 1025 00.000 0 4,807,500 1/10/2018
    9 1025 00.000 0 8,005,500 1/10/2018
    9 1025 00.000 0 5,087,500 1/16/2018
    9 1025 00.000 0 5,205,500 1/29/2018
    9 1025 00.000 0 4,837,500 1/10/2018
    9 1025 00.000 0 5,388,500 1/29/2018
    9 1025 00.000 0 5,388,500 1/29/2018
    9 1025 00.000 0 5,237,500 1/10/2018
    9 1025 00.000 0 2,100,000 7/26/2018
    9 1025 00.000 0 2,010,000 1/29/2018
    9 1025 00.000 0 11,836,099 2/19/2018
    9 1025 00.000 0 10,314,391 1/16/2018
    9 1025 00.000 0 8,208,711 2/7/2018
    9 1025 00.000 0 3,128,720 2/7/2018
    9 1025 00.000 0 23,400,000 1/16/2018
    9 1025 00.000 0 11,924,640 1/16/2018
    9 1025 00.000 0 2,900,000 3/26/2018
    9 1025 00.000 0 6,182,500 1/29/2018
    9 1025 00.000 0 9,962,275 2/19/2018
    9 1025 00.000 0 5,500,000 2/23/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1025 00.000 0 1,006,666 2/23/2018
    9 1025 00.000 0 5,050,000 2/19/2018
    9 1025 00.000 0 1,180,750 1/29/2018
    9 1025 00.000 0 3,200,000 7/26/2018
    9 1025 00.000 0 3,120,677 2/19/2018
    9 1025 00.000 0 26,710,000 1/29/2018
    9 1025 00.000 0 3,056,400 3/6/2018
    9 1025 00.000 0 11,268,591 2/19/2018
    9 1025 00.000 0 1,242,398 2/23/2018
    9 1025 00.000 0 4,125,323 3/26/2018
    9 1025 00.000 0 16,631,000 3/6/2018
    9 1025 00.000 0 5,237,500 2/7/2018
    9 1025 00.000 0 4,837,500 2/7/2018
    9 1025 00.000 0 1,475,750 3/26/2018
    9 1025 00.000 0 8,222,000 3/26/2018
    9 1025 00.000 0 10,378,000 3/26/2018
    9 1025 00.000 0 7,535,000 6/8/2018
    9 3031 00.000 101,278,411 0 1/31/2018
    9 3031 00.000 102,315,426 0 1/31/2018
    9 3031 00.000 500,335,695 0 1/31/2018
    9 3031 00.000 117,756,000 0 1/31/2018
    9 2028 00.000 0 249,296,300 2/28/2018
    9 2028 00.000 0 82,277,569 2/28/2018
    9 2028 00.000 37,320 0 2/28/2018
    9 1025 00.000 0 4,943,500 2/7/2018
    9 1025 00.000 0 5,077,500 2/7/2018
    9 1025 00.000 0 4,807,500 2/7/2018
    9 1025 00.000 0 8,007,500 2/7/2018
    9 1025 00.000 0 10,314,391 2/19/2018
    9 1025 00.000 0 1,456,000 3/26/2018
    9 1025 00.000 0 1,153,252 3/26/2018
    9 1025 00.000 0 1,061,500 2/23/2018
    9 1025 00.000 0 4,073,280 2/23/2018
    9 1025 00.000 0 3,462,000 3/6/2018
    9 1025 00.000 0 2,801,205 3/26/2018
    9 1025 00.000 0 3,689,378 3/26/2018
    9 1025 00.000 0 6,767,329 2/23/2018
    9 1025 00.000 0 14,635,000 3/6/2018
    9 1025 00.000 0 2,107,785 3/26/2018
    9 1025 00.000 0 5,820,000 3/26/2018
    9 1025 00.000 0 4,275,000 7/26/2018
    9 1025 00.000 0 2,150,000 3/26/2018
    9 1025 00.000 0 1,060,227 2/23/2018
    9 1025 00.000 0 1,799,851 2/23/2018
    9 1025 00.000 0 1,301,361 3/26/2018
    9 1025 00.000 0 8,878,000 3/26/2018
    9 1025 00.000 0 17,585,397 3/6/2018
    9 1025 00.000 0 1,110,436 3/26/2018
    9 1025 00.000 0 1,110,436 3/26/2018
    9 1025 00.000 0 1,161,080 3/26/2018
    9 1025 00.000 0 1,110,436 3/26/2018
    9 1025 00.000 0 1,110,436 3/26/2018
    9 1025 00.000 0 1,953,799 3/26/2018
    9 1025 00.000 0 1,248,546 3/26/2018
    9 1025 00.000 0 1,311,180 3/26/2018
    9 1025 00.000 0 5,087,500 2/23/2018
    9 1025 00.000 0 5,205,500 2/23/2018
    9 1025 00.000 0 54,500,000 2/23/2018
    9 1025 00.000 0 4,837,500 2/23/2018
    9 1025 00.000 0 5,000,000 2/23/2018
    9 1025 00.000 0 3,442,000 2/23/2018
    9 1025 00.000 0 21,337,543 2/23/2018
    9 1025 00.000 0 7,300,000 3/26/2018
    9 1025 00.000 0 4,417,501 3/6/2018
    9 1025 00.000 0 8,403,763 3/6/2018
    9 1025 00.000 0 1,612,600 3/26/2018
    9 1025 00.000 0 3,884,860 3/26/2018
    9 1025 00.000 0 9,136,000 6/8/2018
    9 1025 00.000 0 26,580,000 3/26/2018
    9 1025 00.000 0 1,453,500 7/6/2018
    9 1025 00.000 0 3,515,500 6/8/2018
    9 3028 00.000 96,987,799 0 2/28/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3028 00.000 72,120,260 0 2/28/2018
    9 3028 00.000 400,853,111 0 2/28/2018
    9 3028 00.000 122,107,970 0 2/28/2018
    9 2026 00.000 0 74,849,536 3/26/2018
    9 2031 00.000 0 240,219,000 3/31/2018
    9 2031 00.000 44,677 0 3/31/2018
    9 1025 00.000 0 21,354,406 3/6/2018
    9 1025 00.000 0 1,417,549 4/27/2018
    9 1025 00.000 0 1,627,440 3/26/2018
    9 1025 00.000 0 10,450,145 3/6/2018
    9 1025 00.000 0 1,096,000 3/26/2018
    9 1025 00.000 0 3,670,000 4/27/2018
    9 1025 00.000 0 2,473,331 3/26/2018
    9 1025 00.000 0 3,023,700 4/20/2018
    9 1025 00.000 0 6,786,429 3/26/2018
    9 1025 00.000 0 1,092,999 4/20/2018
    9 1025 00.000 0 1,511,359 4/3/2018
    9 1025 00.000 0 21,275,691 3/26/2018
    9 1025 00.000 0 7,340,000 4/11/2018
    9 1025 00.000 0 13,880,000 4/27/2018
    9 1025 00.000 0 1,227,552 4/27/2018
    9 1025 00.000 0 832,260 4/3/2018
    9 1025 00.000 0 540,025 4/3/2018
    9 1025 00.000 0 5,077,500 3/26/2018
    9 1025 00.000 0 4,807,500 3/26/2018
    9 1025 00.000 0 8,005,500 3/26/2018
    9 1025 00.000 0 5,087,500 3/26/2018
    9 1025 00.000 0 5,205,500 3/26/2018
    9 1025 00.000 0 1,521,902 4/20/2018
    9 1025 00.000 0 21,472,303 4/20/2018
    9 1025 00.000 0 15,147,251 4/11/2018
    9 1025 00.000 0 3,013,431 4/11/2018
    9 1025 00.000 0 4,324,602 4/20/2018
    9 1025 00.000 0 7,981,399 4/27/2018
    9 1025 00.000 0 2,058,624 4/27/2018
    9 1025 00.000 0 2,324,000 5/3/2018
    9 1025 00.000 0 4,837,500 4/11/2018
    9 1025 00.000 0 5,388,500 4/11/2018
    9 1025 00.000 0 5,388,500 4/11/2018
    9 1025 00.000 0 5,237,500 4/11/2018
    9 1025 00.000 0 1,400,000 7/6/2018
    9 1025 00.000 0 3,180,000 4/27/2018
    9 1025 00.000 0 1,110,436 4/27/2018
    9 1025 00.000 0 1,110,436 4/27/2018
    9 1025 00.000 0 1,161,080 4/27/2018
    9 1025 00.000 0 1,110,436 4/27/2018
    9 1025 00.000 0 1,110,436 4/27/2018
    9 1025 00.000 0 1,953,799 4/27/2018
    9 1025 00.000 0 1,248,546 4/27/2018
    9 1025 00.000 0 1,311,180 4/27/2018
    9 1025 00.000 0 16,390,319 5/3/2018
    9 1025 00.000 0 8,527,000 6/8/2018
    9 3031 00.000 100,312,491 0 3/31/2018
    9 3031 00.000 429,411,997 0 3/31/2018
    9 3031 00.000 109,665,747 0 3/31/2018
    9 3031 00.000 109,665,747 0 3/31/2018
    9 2027 00.000 0 71,620,152 4/27/2018
    9 2030 00.000 0 263,600,400 4/30/2018
    9 1025 00.000 0 10,566,055 4/3/2018
    9 1025 00.000 0 2,602,963 5/3/2018
    9 1025 00.000 0 3,750,000 4/27/2018
    9 1025 00.000 0 3,100,000 5/3/2018
    9 1025 00.000 0 3,100,000 5/7/2018
    9 1025 00.000 0 2,800,000 5/25/2018
    9 1025 00.000 0 2,851,255 4/20/2018
    9 1025 00.000 0 14,200,748 4/20/2018
    9 1025 00.000 0 2,261,800 7/26/2018
    9 1025 00.000 0 21,150,000 4/11/2018
    9 1025 00.000 0 10,845,000 6/8/2018
    9 1025 00.000 0 4,943,500 4/20/2018
    9 1025 00.000 0 5,077,500 4/20/2018
    9 1025 00.000 0 4,807,500 4/20/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1025 00.000 0 8,005,500 4/20/2018
    9 1025 00.000 0 5,087,500 4/27/2018
    9 1025 00.000 0 5,205,500 4/27/2018
    9 1025 00.000 0 4,837,500 4/27/2018
    9 1025 00.000 0 2,285,000 5/3/2018
    9 1025 00.000 0 5,587,900 5/3/2018
    9 1025 00.000 0 14,993,000 5/7/2018
    9 1025 00.000 0 3,280,000 5/3/2018
    9 1025 00.000 0 3,810,000 5/28/2018
    9 1025 00.000 0 3,875,000 7/26/2018
    9 1025 00.000 0 2,011,302 4/27/2018
    9 1025 00.000 0 3,003,396 5/28/2018
    9 1025 00.000 0 2,665,000 7/26/2018
    9 1025 00.000 0 9,146,000 5/15/2018
    9 1025 00.000 0 6,264,875 5/15/2018
    9 1025 00.000 0 3,166,878 5/3/2018
    9 1025 00.000 0 4,596,000 8/27/2018
    9 1025 00.000 0 3,275,400 5/28/2018
    9 1025 00.000 0 20,629,199 5/15/2018
    9 1025 00.000 0 8,810,654 5/15/2018
    9 1025 00.000 0 1,110,436 5/28/2018
    9 1025 00.000 0 1,161,080 5/28/2018
    9 1025 00.000 0 1,110,436 5/28/2018
    9 1025 00.000 0 1,344,677 5/28/2018
    9 1025 00.000 0 1,953,799 5/28/2018
    9 1025 00.000 0 1,248,546 5/28/2018
    9 1025 00.000 0 1,311,180 5/28/2018
    9 1025 00.000 0 5,388,500 5/3/2018
    9 1025 00.000 0 5,388,500 5/3/2018
    9 1025 00.000 0 23,880,000 5/15/2018
    9 1025 00.000 0 1,110,436 5/28/2018
    9 1025 00.000 0 10,177,000 6/8/2018
    9 1025 00.000 0 8,464,000 6/8/2018
    9 1025 00.000 0 1,807,000 8/27/2018
    9 3030 00.000 51,060,156 0 4/30/2018
    9 3030 00.000 71,251,208 0 4/30/2018
    9 3030 00.000 500,777,201 0 4/30/2018
    9 3030 00.000 104,669,748 0 4/30/2018
    9 2030 00.000 0 69,728,941 5/30/2018
    9 1025 00.000 0 4,620,000 5/28/2018
    9 1025 00.000 0 1,157,462 6/26/2018
    9 1025 00.000 0 10,705,055 5/3/2018
    9 1025 00.000 0 4,943,500 5/7/2018
    9 1025 00.000 0 5,077,500 5/7/2018
    9 1025 00.000 0 3,436,800 5/28/2018
    9 1025 00.000 0 2,902,716 5/25/2018
    9 1025 00.000 0 2,900,098 6/7/2018
    9 1025 00.000 0 22,057,278 5/15/2018
    9 1025 00.000 0 4,807,500 5/15/2018
    9 1025 00.000 0 8,005,500 5/15/2018
    9 1025 00.000 0 5,087,500 5/15/2018
    9 1025 00.000 0 5,205,500 5/25/2018
    9 1025 00.000 0 4,837,500 5/25/2018
    9 1025 00.000 0 4,000,000 7/26/2018
    9 1025 00.000 0 1,400,000 7/26/2018
    9 1025 00.000 0 957,500 6/29/2018
    9 1025 00.000 0 2,450,000 6/26/2018
    9 1025 00.000 0 2,400,000 6/26/2018
    9 1025 00.000 0 22,258,488 5/25/2018
    9 1025 00.000 0 5,388,500 5/28/2018
    9 1025 00.000 0 5,388,500 5/28/2018
    9 1025 00.000 0 923,127 7/6/2018
    9 1025 00.000 0 6,198,000 6/26/2018
    9 1025 00.000 0 1,510,435 7/6/2018
    9 1025 00.000 0 1,953,539 7/26/2018
    9 1025 00.000 0 10,527,097 6/29/2018
    9 1025 00.000 0 7,241,420 6/7/2018
    9 1025 00.000 0 6,966,774 6/29/2018
    9 1025 00.000 0 11,770,887 6/8/2018
    9 1025 00.000 0 13,516,045 6/7/2018
    9 1025 00.000 0 22,059,690 6/7/2018
    9 1025 00.000 0 19,240,000 7/6/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1025 00.000 0 5,232,687 6/8/2018
    9 1025 00.000 0 1,500,618 6/26/2018
    9 1025 00.000 0 14,039,055 6/29/2018
    9 1025 00.000 0 2,331,777 6/26/2018
    9 1025 00.000 0 7,517,000 6/8/2018
    9 1025 00.000 0 3,765,000 7/27/2018
    9 1025 00.000 0 1,110,436 6/26/2018
    9 1025 00.000 0 1,110,436 6/26/2018
    9 1025 00.000 0 1,161,080 6/26/2018
    9 1025 00.000 0 1,110,436 6/26/2018
    9 1025 00.000 0 1,110,436 6/26/2018
    9 1025 00.000 0 1,344,677 6/26/2018
    9 1025 00.000 0 1,953,799 6/26/2018
    9 1025 00.000 0 1,248,546 6/26/2018
    9 1025 00.000 0 1,311,180 6/26/2018
    9 3008 00.000 80,436,175 0 5/8/2018
    9 3008 00.000 101,088,326 0 5/8/2018
    9 3031 00.000 51,228,550 0 5/31/2018
    9 3031 00.000 304,178,925 0 5/31/2018
    9 3031 00.000 88,673,675 0 5/31/2018
    9 3031 00.000 112,500,000 0 5/31/2018
    9 3031 00.000 111,876,954 0 5/31/2018
    9 2026 00.000 72,059,769 0 6/26/2018
    9 2030 00.000 0 255,798,400 6/30/2018
    9 1025 00.000 0 10,989,801 6/7/2018
    9 1025 00.000 0 4,943,500 6/7/2018
    9 1025 00.000 0 22,766,486 6/8/2018
    9 1025 00.000 0 1,451,670 7/26/2018
    9 1025 00.000 0 2,238,000 7/26/2018
    9 1025 00.000 0 5,077,500 6/26/2018
    9 1025 00.000 0 8,005,500 6/26/2018
    9 1025 00.000 0 5,087,500 6/26/2018
    9 1025 00.000 0 5,205,500 6/26/2018
    9 1025 00.000 0 25,434,000 6/26/2018
    9 1025 00.000 0 1,110,436 7/27/2018
    9 1025 00.000 0 1,110,436 7/27/2018
    9 1025 00.000 0 1,161,080 7/27/2018
    9 1025 00.000 0 1,110,436 7/27/2018
    9 1025 00.000 0 1,110,436 7/27/2018
    9 1025 00.000 0 1,344,677 7/27/2018
    9 1025 00.000 0 1,953,799 7/27/2018
    9 1025 00.000 0 1,248,546 7/27/2018
    9 1025 00.000 0 1,311,180 7/27/2018
    9 1025 00.000 0 4,837,500 7/6/2018
    9 1025 00.000 0 5,388,500 7/6/2018
    9 1025 00.000 0 5,388,500 7/6/2018
    9 1025 00.000 0 4,000,000 8/27/2018
    9 1025 00.000 0 15,530,000 7/27/2018
    9 1025 00.000 0 10,600,000 7/27/2018
    9 1025 00.000 0 3,308,203 8/13/2018
    9 1025 00.000 0 1,400,000 8/27/2018
    9 1025 00.000 0 1,880,000 8/27/2018
    9 1025 00.000 0 1,269,300 8/27/2018
    9 1025 00.000 0 23,767,431 8/3/2018
    9 3030 00.000 299,454,374 0 6/30/2018
    9 3030 00.000 143,909,773 0 6/30/2018
    9 3030 00.000 300,459,230 0 6/30/2018
    9 3030 00.000 118,384,376 0 6/30/2018
    9 2027 00.000 0 67,184,672 7/27/2018
    9 1025 00.000 0 10,989,801 7/6/2018
    9 1025 00.000 0 5,943,424 7/26/2018
    9 1025 00.000 0 1,262,250 7/26/2018
    9 1025 00.000 0 31,041,569 7/27/2018
    9 1025 00.000 0 2,254,000 7/27/2018
    9 1025 00.000 0 1,268,032 8/13/2018
    9 1025 00.000 0 4,943,500 7/26/2018
    9 1025 00.000 0 8,005,500 7/26/2018
    9 1025 00.000 0 5,087,500 7/26/2018
    9 1025 00.000 0 5,205,500 7/26/2018
    9 1025 00.000 0 4,837,500 7/26/2018
    9 1025 00.000 0 8,771,833 8/13/2018
    9 1025 00.000 0 1,542,849 8/13/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1025 00.000 0 5,705,600 8/27/2018
    9 1025 00.000 0 4,025,920 8/27/2018
    9 1025 00.000 0 2,129,350 8/27/2018
    9 1025 00.000 0 1,616,587 8/13/2018
    9 1025 00.000 0 5,844,136 8/27/2018
    9 1025 00.000 0 6,039,999 8/13/2018
    9 1025 00.000 0 2,207,360 8/27/2018
    9 1025 00.000 0 5,388,500 8/13/2018
    9 1025 00.000 0 5,388,500 8/13/2018
    9 3031 00.000 113,127,570 0 7/31/2018
    9 3031 00.000 50,771,793 0 7/31/2018
    9 3031 00.000 408,098,077 0 7/31/2018
    9 3031 00.000 204,853,847 0 7/31/2018
    9 3031 00.000 0 2,031,099 7/31/2018
    9 2027 00.000 65,389,568 0 8/27/2018
    9 2031 00.000 0 281,009,300 8/31/2018
    9 1025 00.000 0 14,466,250 8/3/2018
    9 1025 00.000 0 10,989,801 8/13/2018
    9 1025 00.000 0 25,356,000 8/27/2018
    9 1025 00.000 0 42,500,000 8/27/2018
    9 1025 00.000 0 4,943,500 8/13/2018
    9 1025 00.000 0 8,005,500 8/13/2018
    9 1025 00.000 0 5,087,500 8/13/2018
    9 3031 00.000 204,937,920 0 8/31/2018
    9 3031 00.000 306,099,033 0 8/31/2018
    9 3031 00.000 85,287,544 0 8/31/2018
    ------------------ ------------------
    6,213,522,467 4,853,939,645

    == ==== ====== ================== ================== ========

    9 2031 00.000 38,966,462 0 1/31/2018


    9 2031 00.000 37,961,850 0 1/31/2018
    9 2031 00.000 4,542,550 0 1/31/2018
    9 2031 00.000 4,296,400 0 1/31/2018
    9 2031 00.000 3,971,800 0 1/31/2018
    9 2031 00.000 7,994,700 0 1/31/2018
    9 2031 00.000 3,582,525 0 1/31/2018
    9 2031 00.000 4,244,400 0 1/31/2018
    9 2031 00.000 29,623,600 0 1/31/2018
    9 2031 00.000 20,913,000 0 1/31/2018
    9 2031 00.000 29,087,500 0 1/31/2018
    9 2031 00.000 18,910,300 0 1/31/2018
    9 2031 00.000 4,153,500 0 1/31/2018
    9 2031 00.000 7,995,750 0 1/31/2018
    9 2031 00.000 8,804,800 0 1/31/2018
    9 2031 00.000 4,130,750 0 1/31/2018
    9 2031 00.000 16,464,800 0 1/31/2018
    9 2031 00.000 3,656,400 0 1/31/2018
    9 2031 00.000 4,166,000 0 1/31/2018
    9 2031 00.000 24,352,200 0 1/31/2018
    9 2031 00.000 3,687,700 0 1/31/2018
    9 2031 00.000 1,850,000 0 1/31/2018
    9 2031 00.000 44,611,600 0 1/31/2018
    9 2031 00.000 3,063,100 0 1/31/2018
    9 2031 00.000 3,989,900 0 1/31/2018
    9 2031 00.000 3,606,100 0 1/31/2018
    9 2031 00.000 7,896,175 0 1/31/2018
    9 2031 00.000 26,057,900 0 1/31/2018
    9 2031 00.000 6,000,000 0 1/31/2018
    9 2031 00.000 4,500,000 0 1/31/2018
    9 2031 00.000 6,000,000 0 1/31/2018
    9 2031 00.000 6,000,000 0 1/31/2018
    9 2031 00.000 6,000,000 0 1/31/2018
    9 2031 00.000 6,000,000 0 1/31/2018
    9 2031 00.000 6,500,000 0 1/31/2018
    9 2031 00.000 6,000,000 0 1/31/2018
    9 2031 00.000 6,000,000 0 1/31/2018
    9 2031 00.000 3,889,600 0 1/31/2018
    9 2031 00.000 8,750,000 0 1/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 6,500,000 0 1/31/2018
    9 2031 00.000 2,362,875 0 1/31/2018
    9 2031 00.000 400,000 0 1/31/2018
    9 2031 00.000 1,807,452 0 1/31/2018
    9 2031 00.000 1,950,000 0 1/31/2018
    9 2031 00.000 3,864,600 0 1/31/2018
    9 2031 00.000 3,803,200 0 1/31/2018
    9 2031 00.000 28,010,000 0 1/31/2018
    9 2031 00.000 44,811,432 0 1/31/2018
    9 2031 00.000 0 38,966,462 1/31/2018
    9 2031 00.000 52,766,281 0 1/31/2018
    9 2031 00.000 4,800,000 0 1/31/2018
    9 2031 00.000 1,887,000 0 1/31/2018
    9 2031 00.000 3,463,250 0 1/31/2018
    9 2031 00.000 2,886,500 0 1/31/2018
    9 2031 00.000 7,701,000 0 1/31/2018
    9 2031 00.000 4,346,100 0 1/31/2018
    9 2031 00.000 4,544,100 0 1/31/2018
    9 2031 00.000 8,529,600 0 1/31/2018
    9 2031 00.000 34,082,440 0 1/31/2018
    9 3031 00.000 0 4,130,750 1/31/2018
    9 3031 00.000 0 1,850,000 1/31/2018
    9 3031 00.000 0 44,611,600 1/31/2018
    9 3031 00.000 0 25,078,000 1/31/2018
    9 3031 00.000 0 3,803,200 1/31/2018
    9 3031 00.000 0 3,139,500 1/31/2018
    9 3031 00.000 0 3,656,400 1/31/2018
    9 3031 00.000 0 4,500,000 1/31/2018
    9 3031 00.000 0 6,000,000 1/31/2018
    9 3031 00.000 0 6,000,000 1/31/2018
    9 3031 00.000 0 24,352,200 1/31/2018
    9 3031 00.000 0 3,687,700 1/31/2018
    9 3031 00.000 0 3,989,900 1/31/2018
    9 3031 00.000 0 26,057,900 1/31/2018
    9 3031 00.000 0 6,000,000 1/31/2018
    9 3031 00.000 0 6,000,000 1/31/2018
    9 3031 00.000 0 6,500,000 1/31/2018
    9 3031 00.000 0 4,576,000 1/31/2018
    9 3031 00.000 0 8,750,000 1/31/2018
    9 3031 00.000 0 6,500,000 1/31/2018
    9 3031 00.000 0 6,000,000 1/31/2018
    9 3031 00.000 0 1,950,000 1/31/2018
    9 3031 00.000 0 44,611,600 1/31/2018
    9 3031 00.000 0 37,961,850 1/31/2018
    9 3031 00.000 0 4,542,550 1/31/2018
    9 3031 00.000 0 4,296,400 1/31/2018
    9 3031 00.000 0 3,582,525 1/31/2018
    9 3031 00.000 0 4,244,400 1/31/2018
    9 3031 00.000 0 29,623,600 1/31/2018
    9 3031 00.000 0 20,913,000 1/31/2018
    9 3031 00.000 0 29,087,500 1/31/2018
    9 3031 00.000 0 18,910,300 1/31/2018
    9 3031 00.000 0 4,153,500 1/31/2018
    9 3031 00.000 0 7,995,750 1/31/2018
    9 3031 00.000 0 8,804,800 1/31/2018
    9 3031 00.000 0 4,130,750 1/31/2018
    9 3031 00.000 0 4,166,000 1/31/2018
    9 3031 00.000 0 1,850,000 1/31/2018
    9 3031 00.000 0 44,611,600 1/31/2018
    9 3031 00.000 0 3,063,100 1/31/2018
    9 3031 00.000 0 3,606,100 1/31/2018
    9 3031 00.000 0 7,896,175 1/31/2018
    9 3031 00.000 0 6,000,000 1/31/2018
    9 3031 00.000 0 6,000,000 1/31/2018
    9 3031 00.000 0 6,000,000 1/31/2018
    9 3031 00.000 0 400,000 1/31/2018
    9 3031 00.000 0 1,807,452 1/31/2018
    9 3031 00.000 0 3,864,600 1/31/2018
    9 3031 00.000 0 25,671,000 1/31/2018
    9 3031 00.000 0 47,389,577 1/31/2018
    9 3031 00.000 0 46,648,335 1/31/2018
    9 3031 00.000 0 4,284,500 1/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3031 00.000 0 32,866,590 1/31/2018
    9 3031 00.000 0 37,961,850 1/31/2018
    9 3031 00.000 0 400,000 1/31/2018
    9 2028 00.000 35,123,977 0 2/28/2018
    9 2028 00.000 37,961,850 0 2/28/2018
    9 2028 00.000 4,542,550 0 2/28/2018
    9 2028 00.000 4,296,400 0 2/28/2018
    9 2028 00.000 3,971,800 0 2/28/2018
    9 2028 00.000 7,994,700 0 2/28/2018
    9 2028 00.000 3,582,525 0 2/28/2018
    9 2028 00.000 4,244,400 0 2/28/2018
    9 2028 00.000 29,623,600 0 2/28/2018
    9 2028 00.000 20,913,000 0 2/28/2018
    9 2028 00.000 29,087,500 0 2/28/2018
    9 2028 00.000 18,910,300 0 2/28/2018
    9 1028 00.000 4,153,500 0 2/28/2018
    9 1028 00.000 7,995,750 0 2/28/2018
    9 1028 00.000 8,804,800 0 2/28/2018
    9 1028 00.000 4,130,750 0 2/28/2018
    9 28 00.000 3,656,400 0 2/28/2018
    9 2028 00.000 4,166,000 0 2/28/2018
    9 2028 00.000 24,352,200 0 2/28/2018
    9 2028 00.000 3,687,700 0 2/28/2018
    9 2028 00.000 1,850,000 0 2/28/2018
    9 2028 00.000 44,611,600 0 2/28/2018
    9 2028 00.000 3,063,100 0 2/28/2018
    9 2028 00.000 3,989,900 0 2/28/2018
    9 2028 00.000 3,606,100 0 2/28/2018
    9 2028 00.000 7,896,175 0 2/28/2018
    9 2028 00.000 26,057,900 0 2/28/2018
    9 2028 00.000 6,000,000 0 2/28/2018
    9 2028 00.000 4,500,000 0 2/28/2018
    9 2028 00.000 6,000,000 0 2/28/2018
    9 2028 00.000 6,000,000 0 2/28/2018
    9 2028 00.000 6,000,000 0 2/28/2018
    9 2028 00.000 6,000,000 0 2/28/2018
    9 2028 00.000 6,500,000 0 2/28/2018
    9 2028 00.000 6,000,000 0 2/28/2018
    9 2028 00.000 6,000,000 0 2/28/2018
    9 2028 00.000 3,889,600 0 2/28/2018
    9 2028 00.000 8,750,000 0 2/28/2018
    9 2028 00.000 6,500,000 0 2/28/2018
    9 2028 00.000 4,800,000 0 2/28/2018
    9 2028 00.000 2,012,250 0 2/28/2018
    9 2028 00.000 400,000 0 2/28/2018
    9 2028 00.000 1,807,452 0 2/28/2018
    9 2028 00.000 2,100,000 0 2/28/2018
    9 2028 00.000 3,864,600 0 2/28/2018
    9 2028 00.000 3,803,200 0 2/28/2018
    9 2028 00.000 2,886,500 0 2/28/2018
    9 2028 00.000 7,701,000 0 2/28/2018
    9 2028 00.000 4,346,100 0 2/28/2018
    9 2028 00.000 4,544,100 0 2/28/2018
    9 2028 00.000 8,529,600 0 2/28/2018
    9 2028 00.000 3,382,100 0 2/28/2018
    9 2028 00.000 1,876,800 0 2/28/2018
    9 2028 00.000 20,574,000 0 2/28/2018
    9 2028 00.000 40,392,573 0 2/28/2018
    9 2028 00.000 0 35,123,977 2/28/2018
    9 2028 00.000 3,427,750 0 2/28/2018
    9 2028 00.000 29,917,640 0 2/28/2018
    9 2028 00.000 40,751,100 0 2/28/2018
    9 2028 00.000 16,464,800 0 2/28/2018
    9 3028 00.000 0 3,971,800 2/28/2018
    9 3028 00.000 0 7,994,700 2/28/2018
    9 3028 00.000 0 16,464,800 2/28/2018
    9 3028 00.000 0 2,150,625 2/28/2018
    9 3028 00.000 0 3,503,237 2/28/2018
    9 3028 00.000 0 1,960,350 2/28/2018
    9 3028 00.000 0 3,687,700 2/28/2018
    9 3028 00.000 0 3,989,900 2/28/2018
    9 3028 00.000 0 26,057,900 2/28/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3028 00.000 0 6,000,000 2/28/2018
    9 3028 00.000 0 6,000,000 2/28/2018
    9 3028 00.000 0 6,500,000 2/28/2018
    9 3028 00.000 0 6,500,000 2/28/2018
    9 3028 00.000 0 1,800,000 2/28/2018
    9 3028 00.000 0 1,950,000 2/28/2018
    9 3028 00.000 0 5,698,100 2/28/2018
    9 3028 00.000 0 3,971,800 2/28/2018
    9 3028 00.000 0 7,994,700 2/28/2018
    9 3028 00.000 0 16,464,800 2/28/2018
    9 3028 00.000 0 24,352,200 2/28/2018
    9 3028 00.000 0 8,750,000 2/28/2018
    9 3028 00.000 0 6,000,000 2/28/2018
    9 3028 00.000 0 3,803,200 2/28/2018
    9 3028 00.000 0 6,874,500 2/28/2018
    9 3028 00.000 0 4,542,550 2/28/2018
    9 3028 00.000 0 4,296,400 2/28/2018
    9 3028 00.000 0 3,582,525 2/28/2018
    9 3028 00.000 0 4,244,400 2/28/2018
    9 3028 00.000 0 29,623,600 2/28/2018
    9 3028 00.000 0 20,913,000 2/28/2018
    9 3028 00.000 0 29,087,500 2/28/2018
    9 3028 00.000 0 18,910,300 2/28/2018
    9 3028 00.000 0 4,153,500 2/28/2018
    9 3028 00.000 0 7,995,750 2/28/2018
    9 3028 00.000 0 8,804,800 2/28/2018
    9 3028 00.000 0 4,130,750 2/28/2018
    9 3028 00.000 0 3,656,400 2/28/2018
    9 3028 00.000 0 4,166,000 2/28/2018
    9 3028 00.000 0 1,850,000 2/28/2018
    9 3028 00.000 0 44,611,600 2/28/2018
    9 3028 00.000 0 3,063,100 2/28/2018
    9 3028 00.000 0 3,606,100 2/28/2018
    9 3028 00.000 0 7,896,175 2/28/2018
    9 3028 00.000 0 6,000,000 2/28/2018
    9 3028 00.000 0 4,500,000 2/28/2018
    9 3028 00.000 0 6,000,000 2/28/2018
    9 3028 00.000 0 6,000,000 2/28/2018
    9 3028 00.000 0 6,000,000 2/28/2018
    9 3028 00.000 0 6,000,000 2/28/2018
    9 3028 00.000 0 3,864,600 2/28/2018
    9 3028 00.000 0 3,803,200 2/28/2018
    9 3028 00.000 0 1,807,452 2/28/2018
    9 3028 00.000 0 37,961,850 2/28/2018
    9 3028 00.000 0 4,542,550 2/28/2018
    9 3028 00.000 0 4,296,400 2/28/2018
    9 3028 00.000 0 3,582,525 2/28/2018
    9 3028 00.000 0 4,244,400 2/28/2018
    9 3028 00.000 0 20,913,000 2/28/2018
    9 3028 00.000 0 4,153,500 2/28/2018
    9 3028 00.000 0 7,995,750 2/28/2018
    9 3028 00.000 0 8,804,800 2/28/2018
    9 3028 00.000 0 4,130,750 2/28/2018
    9 3028 00.000 0 3,656,400 2/28/2018
    9 3028 00.000 0 4,166,000 2/28/2018
    9 3028 00.000 0 1,850,000 2/28/2018
    9 3028 00.000 0 3,063,100 2/28/2018
    9 3028 00.000 0 3,606,100 2/28/2018
    9 3028 00.000 0 7,896,175 2/28/2018
    9 3028 00.000 0 6,000,000 2/28/2018
    9 3028 00.000 0 4,500,000 2/28/2018
    9 3028 00.000 0 400,000 2/28/2018
    9 3028 00.000 0 1,807,452 2/28/2018
    9 3028 00.000 0 3,864,600 2/28/2018
    9 3028 00.000 0 3,803,200 2/28/2018
    9 2029 00.000 31,974,526 0 3/29/2018
    9 2031 00.000 37,961,850 0 3/31/2018
    9 2031 00.000 4,542,550 0 3/31/2018
    9 2031 00.000 4,296,400 0 3/31/2018
    9 2031 00.000 3,971,800 0 3/31/2018
    9 2031 00.000 7,994,700 0 3/31/2018
    9 2031 00.000 3,582,525 0 3/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 4,244,400 0 3/31/2018
    9 2031 00.000 29,623,600 0 3/31/2018
    9 2031 00.000 20,913,000 0 3/31/2018
    9 2031 00.000 29,087,500 0 3/31/2018
    9 2031 00.000 18,910,300 0 3/31/2018
    9 2031 00.000 4,153,500 0 3/31/2018
    9 2031 00.000 7,995,750 0 3/31/2018
    9 2031 00.000 8,804,800 0 3/31/2018
    9 2031 00.000 4,130,750 0 3/31/2018
    9 2031 00.000 16,464,800 0 3/31/2018
    9 2031 00.000 3,656,400 0 3/31/2018
    9 2031 00.000 4,166,000 0 3/31/2018
    9 2031 00.000 24,352,200 0 3/31/2018
    9 2031 00.000 3,687,700 0 3/31/2018
    9 2031 00.000 1,850,000 0 3/31/2018
    9 2031 00.000 44,611,600 0 3/31/2018
    9 2031 00.000 3,063,100 0 3/31/2018
    9 2031 00.000 3,989,900 0 3/31/2018
    9 2031 00.000 3,606,100 0 3/31/2018
    9 2031 00.000 7,896,175 0 3/31/2018
    9 2031 00.000 26,057,900 0 3/31/2018
    9 2031 00.000 6,000,000 0 3/31/2018
    9 2031 00.000 4,500,000 0 3/31/2018
    9 2031 00.000 6,000,000 0 3/31/2018
    9 2031 00.000 6,000,000 0 3/31/2018
    9 2031 00.000 6,000,000 0 3/31/2018
    9 2031 00.000 6,000,000 0 3/31/2018
    9 2031 00.000 6,500,000 0 3/31/2018
    9 2031 00.000 6,000,000 0 3/31/2018
    9 2031 00.000 6,000,000 0 3/31/2018
    9 2031 00.000 3,889,600 0 3/31/2018
    9 2031 00.000 8,750,000 0 3/31/2018
    9 2031 00.000 6,500,000 0 3/31/2018
    9 2031 00.000 4,800,000 0 3/31/2018
    9 2031 00.000 1,967,625 0 3/31/2018
    9 2031 00.000 400,000 0 3/31/2018
    9 2031 00.000 1,807,452 0 3/31/2018
    9 2031 00.000 2,100,000 0 3/31/2018
    9 2031 00.000 3,864,600 0 3/31/2018
    9 2031 00.000 3,803,200 0 3/31/2018
    9 2031 00.000 2,886,500 0 3/31/2018
    9 2031 00.000 7,701,000 0 3/31/2018
    9 2031 00.000 4,346,100 0 3/31/2018
    9 2031 00.000 4,544,100 0 3/31/2018
    9 2031 00.000 8,529,600 0 3/31/2018
    9 2031 00.000 3,382,100 0 3/31/2018
    9 2031 00.000 19,230,500 0 3/31/2018
    9 2031 00.000 36,770,705 0 3/31/2018
    9 2031 00.000 0 31,974,526 3/31/2018
    9 2031 00.000 2,548,950 0 3/31/2018
    9 2031 00.000 2,575,750 0 3/31/2018
    9 2031 00.000 35,529,880 0 3/31/2018
    9 2031 00.000 51,183,739 0 3/31/2018
    9 3031 00.000 0 1,991,400 3/31/2018
    9 3031 00.000 0 3,971,800 3/31/2018
    9 3031 00.000 0 7,994,700 3/31/2018
    9 3031 00.000 0 16,464,800 3/31/2018
    9 3031 00.000 0 3,687,700 3/31/2018
    9 3031 00.000 0 3,989,900 3/31/2018
    9 3031 00.000 0 26,057,900 3/31/2018
    9 3031 00.000 0 6,000,000 3/31/2018
    9 3031 00.000 0 6,000,000 3/31/2018
    9 3031 00.000 0 6,500,000 3/31/2018
    9 3031 00.000 0 8,750,000 3/31/2018
    9 3031 00.000 0 6,500,000 3/31/2018
    9 3031 00.000 0 2,173,125 3/31/2018
    9 3031 00.000 0 1,950,000 3/31/2018
    9 3031 00.000 0 61,598,231 3/31/2018
    9 3031 00.000 0 38,840,904 3/31/2018
    9 3031 00.000 0 3,845,500 3/31/2018
    9 3031 00.000 0 35,312,890 3/31/2018
    9 3031 00.000 0 29,623,600 3/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3031 00.000 0 29,087,500 3/31/2018
    9 3031 00.000 0 18,910,300 3/31/2018
    9 3031 00.000 0 44,611,600 3/31/2018
    9 3031 00.000 0 6,000,000 3/31/2018
    9 3031 00.000 0 6,000,000 3/31/2018
    9 3031 00.000 0 6,000,000 3/31/2018
    9 3031 00.000 0 6,000,000 3/31/2018
    9 3031 00.000 0 35,254,180 3/31/2018
    9 3031 00.000 0 20,913,000 3/31/2018
    9 3031 00.000 0 29,087,500 3/31/2018
    9 3031 00.000 0 18,910,300 3/31/2018
    9 3031 00.000 0 44,611,600 3/31/2018
    9 2030 00.000 59,274,681 0 4/30/2018
    9 2030 00.000 37,961,850 0 4/30/2018
    9 2030 00.000 4,542,550 0 4/30/2018
    9 2030 00.000 4,296,400 0 4/30/2018
    9 2030 00.000 3,971,800 0 4/30/2018
    9 2030 00.000 7,994,700 0 4/30/2018
    9 2030 00.000 3,582,525 0 4/30/2018
    9 2030 00.000 4,244,400 0 4/30/2018
    9 2030 00.000 29,623,600 0 4/30/2018
    9 2030 00.000 20,913,000 0 4/30/2018
    9 2030 00.000 29,087,500 0 4/30/2018
    9 2030 00.000 18,910,300 0 4/30/2018
    9 2030 00.000 4,153,500 0 4/30/2018
    9 2030 00.000 7,995,750 0 4/30/2018
    9 2030 00.000 8,804,800 0 4/30/2018
    9 2030 00.000 4,130,750 0 4/30/2018
    9 2030 00.000 16,464,800 0 4/30/2018
    9 2030 00.000 3,656,400 0 4/30/2018
    9 2030 00.000 4,166,000 0 4/30/2018
    9 2030 00.000 24,352,200 0 4/30/2018
    9 2030 00.000 3,687,700 0 4/30/2018
    9 2030 00.000 1,850,000 0 4/30/2018
    9 2030 00.000 44,611,600 0 4/30/2018
    9 2030 00.000 3,989,900 0 4/30/2018
    9 2030 00.000 3,606,100 0 4/30/2018
    9 2030 00.000 7,896,175 0 4/30/2018
    9 2030 00.000 3,063,100 0 4/30/2018
    9 2030 00.000 26,057,900 0 4/30/2018
    9 2030 00.000 6,000,000 0 4/30/2018
    9 2030 00.000 4,500,000 0 4/30/2018
    9 2030 00.000 6,000,000 0 4/30/2018
    9 2030 00.000 6,000,000 0 4/30/2018
    9 2030 00.000 6,000,000 0 4/30/2018
    9 2030 00.000 6,000,000 0 4/30/2018
    9 2030 00.000 6,500,000 0 4/30/2018
    9 2030 00.000 6,000,000 0 4/30/2018
    9 2030 00.000 6,000,000 0 4/30/2018
    9 2030 00.000 3,889,600 0 4/30/2018
    9 2030 00.000 8,750,000 0 4/30/2018
    9 2030 00.000 6,500,000 0 4/30/2018
    9 2030 00.000 4,800,000 0 4/30/2018
    9 2030 00.000 1,800,000 0 4/30/2018
    9 2030 00.000 400,000 0 4/30/2018
    9 2030 00.000 1,807,452 0 4/30/2018
    9 2030 00.000 2,100,000 0 4/30/2018
    9 2030 00.000 3,864,600 0 4/30/2018
    9 2030 00.000 3,803,200 0 4/30/2018
    9 2030 00.000 7,701,000 0 4/30/2018
    9 2030 00.000 4,346,100 0 4/30/2018
    9 2030 00.000 4,544,100 0 4/30/2018
    9 2030 00.000 8,529,600 0 4/30/2018
    9 2030 00.000 3,382,100 0 4/30/2018
    9 2030 00.000 47,431,221 0 4/30/2018
    9 2030 00.000 0 41,244,540 4/30/2018
    9 2030 00.000 21,760,500 0 4/30/2018
    9 2030 00.000 54,660,242 0 4/30/2018
    9 2030 00.000 36,161,790 0 4/30/2018
    9 2030 00.000 2,496,750 0 4/30/2018
    9 3030 00.000 0 24,352,200 4/30/2018
    9 3030 00.000 0 8,750,000 4/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3030 00.000 0 6,500,000 4/30/2018
    9 3030 00.000 0 6,000,000 4/30/2018
    9 3030 00.000 0 6,500,000 4/30/2018
    9 3030 00.000 0 3,971,800 4/30/2018
    9 3030 00.000 0 7,994,700 4/30/2018
    9 3030 00.000 0 16,464,800 4/30/2018
    9 3030 00.000 0 24,352,200 4/30/2018
    9 3030 00.000 0 3,687,700 4/30/2018
    9 3030 00.000 0 3,989,900 4/30/2018
    9 3030 00.000 0 6,000,000 4/30/2018
    9 3030 00.000 0 6,000,000 4/30/2018
    9 3030 00.000 0 30,918,500 4/30/2018
    9 3030 00.000 0 45,750,500 4/30/2018
    9 3030 00.000 0 3,320,500 4/30/2018
    9 3030 00.000 0 32,507,690 4/30/2018
    9 3030 00.000 0 37,961,850 4/30/2018
    9 3030 00.000 0 4,542,550 4/30/2018
    9 3030 00.000 0 4,296,400 4/30/2018
    9 3030 00.000 0 3,582,525 4/30/2018
    9 3030 00.000 0 4,244,400 4/30/2018
    9 3030 00.000 0 29,623,600 4/30/2018
    9 3030 00.000 0 4,153,500 4/30/2018
    9 3030 00.000 0 7,995,750 4/30/2018
    9 3030 00.000 0 8,804,800 4/30/2018
    9 3030 00.000 0 4,130,750 4/30/2018
    9 3030 00.000 0 3,656,400 4/30/2018
    9 3030 00.000 0 4,166,000 4/30/2018
    9 3030 00.000 0 1,850,000 4/30/2018
    9 3030 00.000 0 3,063,100 4/30/2018
    9 3030 00.000 0 3,606,100 4/30/2018
    9 3030 00.000 0 7,896,175 4/30/2018
    9 3030 00.000 0 6,000,000 4/30/2018
    9 3030 00.000 0 4,500,000 4/30/2018
    9 3030 00.000 0 6,000,000 4/30/2018
    9 3030 00.000 0 6,000,000 4/30/2018
    9 3030 00.000 0 6,000,000 4/30/2018
    9 3030 00.000 0 6,000,000 4/30/2018
    9 3030 00.000 0 400,000 4/30/2018
    9 3030 00.000 0 1,807,452 4/30/2018
    9 3030 00.000 0 3,864,600 4/30/2018
    9 3030 00.000 0 3,803,200 4/30/2018
    9 3030 00.000 0 30,674,000 4/30/2018
    9 3030 00.000 0 46,911,245 4/30/2018
    9 3030 00.000 0 37,961,850 4/30/2018
    9 3030 00.000 0 4,542,550 4/30/2018
    9 3030 00.000 0 4,296,400 4/30/2018
    9 3030 00.000 0 3,582,525 4/30/2018
    9 3030 00.000 0 4,244,400 4/30/2018
    9 3030 00.000 0 4,153,500 4/30/2018
    9 3030 00.000 0 7,995,750 4/30/2018
    9 3030 00.000 0 8,804,800 4/30/2018
    9 3030 00.000 0 4,130,750 4/30/2018
    9 3030 00.000 0 3,656,400 4/30/2018
    9 3030 00.000 0 4,166,000 4/30/2018
    9 3030 00.000 0 1,850,000 4/30/2018
    9 3030 00.000 0 3,063,100 4/30/2018
    9 3030 00.000 0 3,606,100 4/30/2018
    9 3030 00.000 0 7,896,175 4/30/2018
    9 3030 00.000 0 6,000,000 4/30/2018
    9 3030 00.000 0 4,500,000 4/30/2018
    9 3030 00.000 0 6,000,000 4/30/2018
    9 3030 00.000 0 6,000,000 4/30/2018
    9 3030 00.000 0 6,000,000 4/30/2018
    9 3030 00.000 0 6,000,000 4/30/2018
    9 3030 00.000 0 400,000 4/30/2018
    9 3030 00.000 0 1,807,452 4/30/2018
    9 2031 00.000 37,961,850 0 5/31/2018
    9 2031 00.000 4,542,550 0 5/31/2018
    9 2031 00.000 4,296,400 0 5/31/2018
    9 2031 00.000 3,971,800 0 5/31/2018
    9 2031 00.000 7,994,700 0 5/31/2018
    9 2031 00.000 3,582,525 0 5/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 4,244,400 0 5/31/2018
    9 2031 00.000 29,623,600 0 5/31/2018
    9 2031 00.000 20,913,000 0 5/31/2018
    9 2031 00.000 29,087,500 0 5/31/2018
    9 2031 00.000 18,910,300 0 5/31/2018
    9 2031 00.000 4,153,500 0 5/31/2018
    9 2031 00.000 7,995,750 0 5/31/2018
    9 2031 00.000 8,804,800 0 5/31/2018
    9 2031 00.000 4,130,750 0 5/31/2018
    9 2031 00.000 16,464,800 0 5/31/2018
    9 2031 00.000 3,656,400 0 5/31/2018
    9 2031 00.000 4,166,000 0 5/31/2018
    9 2031 00.000 24,352,200 0 5/31/2018
    9 2031 00.000 3,687,700 0 5/31/2018
    9 2031 00.000 1,850,000 0 5/31/2018
    9 2031 00.000 44,611,600 0 5/31/2018
    9 2031 00.000 3,989,900 0 5/31/2018
    9 2031 00.000 3,606,100 0 5/31/2018
    9 2031 00.000 7,896,175 0 5/31/2018
    9 2031 00.000 26,057,900 0 5/31/2018
    9 2031 00.000 6,000,000 0 5/31/2018
    9 2031 00.000 6,000,000 0 5/31/2018
    9 2031 00.000 6,000,000 0 5/31/2018
    9 2031 00.000 6,000,000 0 5/31/2018
    9 2031 00.000 6,500,000 0 5/31/2018
    9 2031 00.000 6,000,000 0 5/31/2018
    9 2031 00.000 6,000,000 0 5/31/2018
    9 2031 00.000 3,889,600 0 5/31/2018
    9 2031 00.000 8,750,000 0 5/31/2018
    9 2031 00.000 6,500,000 0 5/31/2018
    9 2031 00.000 4,800,000 0 5/31/2018
    9 2031 00.000 3,864,600 0 5/31/2018
    9 2031 00.000 3,803,200 0 5/31/2018
    9 2031 00.000 7,701,000 0 5/31/2018
    9 2031 00.000 4,346,100 0 5/31/2018
    9 2031 00.000 4,544,100 0 5/31/2018
    9 2031 00.000 8,529,600 0 5/31/2018
    9 2031 00.000 3,382,100 0 5/31/2018
    9 2031 00.000 3,063,100 0 5/31/2018
    9 2031 00.000 50,180,180 0 5/31/2018
    9 2031 00.000 39,597,312 0 5/31/2018
    9 2031 00.000 0 34,432,445 5/31/2018
    9 2031 00.000 2,145,750 0 5/31/2018
    9 2031 00.000 400,000 0 5/31/2018
    9 2031 00.000 1,807,452 0 5/31/2018
    9 2031 00.000 2,100,000 0 5/31/2018
    9 2031 00.000 2,754,250 0 5/31/2018
    9 2031 00.000 35,876,210 0 5/31/2018
    9 2031 00.000 1,702,800 0 5/31/2018
    9 3031 00.000 0 26,057,900 5/31/2018
    9 3031 00.000 0 1,800,000 5/31/2018
    9 3031 00.000 0 1,950,000 5/31/2018
    9 3031 00.000 0 6,000,000 5/31/2018
    9 3031 00.000 0 6,000,000 5/31/2018
    9 3031 00.000 0 6,500,000 5/31/2018
    9 3031 00.000 0 3,889,600 5/31/2018
    9 3031 00.000 0 3,406,536 5/31/2018
    9 3031 00.000 0 2,106,216 5/31/2018
    9 3031 00.000 0 2,407,328 5/31/2018
    9 3031 00.000 0 51,207,009 5/31/2018
    9 3031 00.000 0 2,332,750 5/31/2018
    9 3031 00.000 0 33,205,130 5/31/2018
    9 3031 00.000 0 29,623,600 5/31/2018
    9 3031 00.000 0 20,913,000 5/31/2018
    9 3031 00.000 0 29,087,500 5/31/2018
    9 3031 00.000 0 18,910,300 5/31/2018
    9 3031 00.000 0 44,611,600 5/31/2018
    9 3031 00.000 0 3,864,600 5/31/2018
    9 3031 00.000 0 3,803,200 5/31/2018
    9 3031 00.000 0 28,010,000 5/31/2018
    9 3031 00.000 0 44,811,432 5/31/2018
    9 2030 00.000 45,236,716 0 6/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2030 00.000 0 39,336,275 6/30/2018
    9 2030 00.000 1,800,000 0 6/30/2018
    9 2030 00.000 400,000 0 6/30/2018
    9 2030 00.000 1,807,452 0 6/30/2018
    9 2030 00.000 2,100,000 0 6/30/2018
    9 1030 00.000 42,003,193 0 6/30/2018
    9 2030 00.000 37,961,850 0 6/30/2018
    9 2030 00.000 4,542,550 0 6/30/2018
    9 2030 00.000 4,296,400 0 6/30/2018
    9 2030 00.000 3,971,800 0 6/30/2018
    9 2030 00.000 7,994,700 0 6/30/2018
    9 2030 00.000 3,582,525 0 6/30/2018
    9 2030 00.000 4,244,400 0 6/30/2018
    9 2030 00.000 29,623,600 0 6/30/2018
    9 2030 00.000 20,913,000 0 6/30/2018
    9 2030 00.000 29,087,500 0 6/30/2018
    9 2030 00.000 18,910,300 0 6/30/2018
    9 2030 00.000 4,153,500 0 6/30/2018
    9 2030 00.000 7,995,750 0 6/30/2018
    9 2030 00.000 8,804,800 0 6/30/2018
    9 2030 00.000 4,130,750 0 6/30/2018
    9 2030 00.000 16,464,800 0 6/30/2018
    9 2030 00.000 3,656,400 0 6/30/2018
    9 2030 00.000 4,166,000 0 6/30/2018
    9 2030 00.000 24,352,200 0 6/30/2018
    9 2030 00.000 3,687,700 0 6/30/2018
    9 2030 00.000 1,850,000 0 6/30/2018
    9 2030 00.000 44,611,600 0 6/30/2018
    9 2030 00.000 3,989,900 0 6/30/2018
    9 2030 00.000 3,606,100 0 6/30/2018
    9 2030 00.000 7,896,175 0 6/30/2018
    9 2030 00.000 26,057,900 0 6/30/2018
    9 2030 00.000 6,000,000 0 6/30/2018
    9 2030 00.000 6,000,000 0 6/30/2018
    9 2030 00.000 6,000,000 0 6/30/2018
    9 2030 00.000 6,000,000 0 6/30/2018
    9 2030 00.000 6,500,000 0 6/30/2018
    9 2030 00.000 6,000,000 0 6/30/2018
    9 2030 00.000 6,000,000 0 6/30/2018
    9 2030 00.000 3,889,600 0 6/30/2018
    9 2030 00.000 8,750,000 0 6/30/2018
    9 2030 00.000 6,500,000 0 6/30/2018
    9 2030 00.000 4,800,000 0 6/30/2018
    9 2030 00.000 7,701,000 0 6/30/2018
    9 2030 00.000 4,346,100 0 6/30/2018
    9 2030 00.000 4,544,100 0 6/30/2018
    9 2030 00.000 8,529,600 0 6/30/2018
    9 2030 00.000 8,508,500 0 6/30/2018
    9 2030 00.000 31,807,470 0 6/30/2018
    9 2030 00.000 1,850,000 0 6/30/2018
    9 2030 00.000 3,803,200 0 6/30/2018
    9 2030 00.000 3,382,100 0 6/30/2018
    9 2030 00.000 1,947,900 0 6/30/2018
    9 2030 00.000 3,850,500 0 6/30/2018
    9 2030 00.000 56,896,119 0 6/30/2018
    9 2030 00.000 3,864,600 0 6/30/2018
    9 3030 00.000 0 3,463,250 6/30/2018
    9 3030 00.000 0 4,346,100 6/30/2018
    9 3030 00.000 0 37,961,850 6/30/2018
    9 3030 00.000 0 4,542,550 6/30/2018
    9 3030 00.000 0 4,296,400 6/30/2018
    9 3030 00.000 0 3,582,525 6/30/2018
    9 3030 00.000 0 4,244,400 6/30/2018
    9 3030 00.000 0 29,623,600 6/30/2018
    9 3030 00.000 0 20,913,000 6/30/2018
    9 3030 00.000 0 29,087,500 6/30/2018
    9 3030 00.000 0 18,910,300 6/30/2018
    9 3030 00.000 0 4,153,500 6/30/2018
    9 3030 00.000 0 7,995,750 6/30/2018
    9 3030 00.000 0 8,804,800 6/30/2018
    9 3030 00.000 0 4,130,750 6/30/2018
    9 3030 00.000 0 3,656,400 6/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3030 00.000 0 4,166,000 6/30/2018
    9 3030 00.000 0 1,850,000 6/30/2018
    9 3030 00.000 0 3,063,100 6/30/2018
    9 3030 00.000 0 3,606,100 6/30/2018
    9 3030 00.000 0 7,896,175 6/30/2018
    9 3030 00.000 0 6,000,000 6/30/2018
    9 3030 00.000 0 4,500,000 6/30/2018
    9 3030 00.000 0 6,000,000 6/30/2018
    9 3030 00.000 0 6,000,000 6/30/2018
    9 3030 00.000 0 6,000,000 6/30/2018
    9 3030 00.000 0 6,000,000 6/30/2018
    9 3030 00.000 0 400,000 6/30/2018
    9 3030 00.000 0 1,807,452 6/30/2018
    9 3030 00.000 0 3,864,600 6/30/2018
    9 3030 00.000 0 3,803,200 6/30/2018
    9 3030 00.000 0 2,886,500 6/30/2018
    9 3030 00.000 0 46,980,423 6/30/2018
    9 3030 00.000 0 3,889,600 6/30/2018
    9 3030 00.000 0 3,889,600 6/30/2018
    9 3030 00.000 0 3,889,600 6/30/2018
    9 3030 00.000 0 3,971,800 6/30/2018
    9 3030 00.000 0 7,994,700 6/30/2018
    9 3030 00.000 0 16,464,800 6/30/2018
    9 3030 00.000 0 24,352,200 6/30/2018
    9 3030 00.000 0 3,687,700 6/30/2018
    9 3030 00.000 0 3,989,900 6/30/2018
    9 3030 00.000 0 26,057,900 6/30/2018
    9 3030 00.000 0 8,750,000 6/30/2018
    9 3030 00.000 0 6,500,000 6/30/2018
    9 3030 00.000 0 2,362,875 6/30/2018
    9 3030 00.000 0 1,950,000 6/30/2018
    9 3030 00.000 0 1,887,000 6/30/2018
    9 3030 00.000 0 6,000,000 6/30/2018
    9 3030 00.000 0 6,000,000 6/30/2018
    9 3030 00.000 0 6,500,000 6/30/2018
    9 3030 00.000 0 6,500,000 6/30/2018
    9 3030 00.000 0 1,876,800 6/30/2018
    9 3030 00.000 0 2,886,500 6/30/2018
    9 3030 00.000 0 44,611,600 6/30/2018
    9 3030 00.000 0 4,346,100 6/30/2018
    9 3030 00.000 0 3,382,100 6/30/2018
    9 3030 00.000 0 3,427,750 6/30/2018
    9 3030 00.000 0 37,961,850 6/30/2018
    9 3030 00.000 0 4,542,550 6/30/2018
    9 3030 00.000 0 4,296,400 6/30/2018
    9 3030 00.000 0 3,582,525 6/30/2018
    9 3030 00.000 0 4,244,400 6/30/2018
    9 3030 00.000 0 29,623,600 6/30/2018
    9 3030 00.000 0 4,153,500 6/30/2018
    9 3030 00.000 0 7,995,750 6/30/2018
    9 3030 00.000 0 8,804,800 6/30/2018
    9 3030 00.000 0 4,130,750 6/30/2018
    9 3030 00.000 0 3,656,400 6/30/2018
    9 3030 00.000 0 4,166,000 6/30/2018
    9 3030 00.000 0 1,850,000 6/30/2018
    9 3030 00.000 0 3,063,100 6/30/2018
    9 3030 00.000 0 3,606,100 6/30/2018
    9 3030 00.000 0 7,896,175 6/30/2018
    9 3030 00.000 0 6,000,000 6/30/2018
    9 3030 00.000 0 4,500,000 6/30/2018
    9 3030 00.000 0 6,000,000 6/30/2018
    9 3030 00.000 0 6,000,000 6/30/2018
    9 3030 00.000 0 6,000,000 6/30/2018
    9 3030 00.000 0 6,000,000 6/30/2018
    9 3030 00.000 0 1,807,452 6/30/2018
    9 3030 00.000 0 3,864,600 6/30/2018
    9 3030 00.000 0 3,803,200 6/30/2018
    9 3030 00.000 0 2,886,500 6/30/2018
    9 3030 00.000 0 4,346,100 6/30/2018
    9 3030 00.000 0 3,382,100 6/30/2018
    9 3030 00.000 0 2,575,750 6/30/2018
    9 3030 00.000 0 3,606,100 6/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3030 00.000 0 52,766,281 6/30/2018
    9 2031 00.000 55,922,102 0 7/31/2018
    9 2031 00.000 26,057,900 0 7/31/2018
    9 2031 00.000 6,000,000 0 7/31/2018
    9 2031 00.000 6,000,000 0 7/31/2018
    9 2031 00.000 6,000,000 0 7/31/2018
    9 2031 00.000 6,000,000 0 7/31/2018
    9 2031 00.000 6,500,000 0 7/31/2018
    9 1031 00.000 6,000,000 0 7/31/2018
    9 1031 00.000 6,000,000 0 7/31/2018
    9 1031 00.000 3,889,600 0 7/31/2018
    9 1031 00.000 8,750,000 0 7/31/2018
    9 1031 00.000 6,500,000 0 7/31/2018
    9 1031 00.000 4,800,000 0 7/31/2018
    9 1031 00.000 36,741,770 0 7/31/2018
    9 2031 00.000 4,542,550 0 7/31/2018
    9 2031 00.000 4,296,400 0 7/31/2018
    9 2031 00.000 3,971,800 0 7/31/2018
    9 2031 00.000 7,994,700 0 7/31/2018
    9 2031 00.000 3,582,525 0 7/31/2018
    9 2031 00.000 4,244,400 0 7/31/2018
    9 2031 00.000 29,623,600 0 7/31/2018
    9 2031 00.000 20,913,000 0 7/31/2018
    9 2031 00.000 29,087,500 0 7/31/2018
    9 2031 00.000 18,910,300 0 7/31/2018
    9 2031 00.000 4,153,500 0 7/31/2018
    9 2031 00.000 7,995,750 0 7/31/2018
    9 2031 00.000 8,804,800 0 7/31/2018
    9 2031 00.000 4,130,750 0 7/31/2018
    9 2031 00.000 16,464,800 0 7/31/2018
    9 2031 00.000 3,656,400 0 7/31/2018
    9 2031 00.000 4,166,000 0 7/31/2018
    9 2031 00.000 24,352,200 0 7/31/2018
    9 2031 00.000 3,687,700 0 7/31/2018
    9 2031 00.000 44,611,600 0 7/31/2018
    9 2031 00.000 3,989,900 0 7/31/2018
    9 2031 00.000 3,606,100 0 7/31/2018
    9 2031 00.000 7,896,175 0 7/31/2018
    9 2031 00.000 3,864,600 0 7/31/2018
    9 2031 00.000 3,803,200 0 7/31/2018
    9 2031 00.000 7,701,000 0 7/31/2018
    9 2031 00.000 4,346,100 0 7/31/2018
    9 2031 00.000 4,544,100 0 7/31/2018
    9 2031 00.000 8,529,600 0 7/31/2018
    9 2031 00.000 37,961,850 0 7/31/2018
    9 2031 00.000 3,850,500 0 7/31/2018
    9 2031 00.000 3,382,100 0 7/31/2018
    9 2031 00.000 400,000 0 7/31/2018
    9 2031 00.000 1,807,452 0 7/31/2018
    9 2031 00.000 1,800,000 0 7/31/2018
    9 2031 00.000 2,100,000 0 7/31/2018
    9 2031 00.000 41,288,370 0 7/31/2018
    9 2031 00.000 0 35,902,930 7/31/2018
    9 2031 00.000 27,764,500 0 7/31/2018
    9 3031 00.000 0 20,913,000 7/31/2018
    9 3031 00.000 0 29,087,500 7/31/2018
    9 3031 00.000 0 1,807,452 7/31/2018
    9 3031 00.000 0 34,082,440 7/31/2018
    9 3031 00.000 0 40,392,573 7/31/2018
    9 3031 00.000 0 18,910,300 7/31/2018
    9 3031 00.000 0 400,000 7/31/2018
    9 3031 00.000 0 36,770,705 7/31/2018
    9 3031 00.000 0 20,574,000 7/31/2018
    9 3031 00.000 0 29,917,640 7/31/2018
    9 3031 00.000 0 44,611,600 7/31/2018
    9 3031 00.000 0 19,230,500 7/31/2018
    9 3031 00.000 0 35,529,880 7/31/2018
    9 3031 00.000 0 4,542,550 7/31/2018
    9 3031 00.000 0 4,296,400 7/31/2018
    9 3031 00.000 0 3,582,525 7/31/2018
    9 3031 00.000 0 4,244,400 7/31/2018
    9 3031 00.000 0 18,910,300 7/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3031 00.000 0 4,153,500 7/31/2018
    9 3031 00.000 0 7,995,750 7/31/2018
    9 3031 00.000 0 8,804,800 7/31/2018
    9 3031 00.000 0 4,130,750 7/31/2018
    9 3031 00.000 0 3,656,400 7/31/2018
    9 3031 00.000 0 4,166,000 7/31/2018
    9 3031 00.000 0 1,850,000 7/31/2018
    9 3031 00.000 0 3,063,100 7/31/2018
    9 3031 00.000 0 7,896,175 7/31/2018
    9 3031 00.000 0 6,000,000 7/31/2018
    9 3031 00.000 0 4,500,000 7/31/2018
    9 3031 00.000 0 6,000,000 7/31/2018
    9 3031 00.000 0 6,000,000 7/31/2018
    9 3031 00.000 0 6,000,000 7/31/2018
    9 3031 00.000 0 6,000,000 7/31/2018
    9 3031 00.000 0 400,000 7/31/2018
    9 3031 00.000 0 3,864,600 7/31/2018
    9 3031 00.000 0 3,803,200 7/31/2018
    9 3031 00.000 0 4,346,100 7/31/2018
    9 3031 00.000 0 3,382,100 7/31/2018
    9 3031 00.000 0 1,887,000 7/31/2018
    9 3031 00.000 0 1,887,000 7/31/2018
    9 3031 00.000 0 4,800,000 7/31/2018
    9 3031 00.000 0 7,701,000 7/31/2018
    9 3031 00.000 0 4,544,100 7/31/2018
    9 3031 00.000 0 8,529,600 7/31/2018
    9 3031 00.000 0 3,971,800 7/31/2018
    9 3031 00.000 0 7,994,700 7/31/2018
    9 3031 00.000 0 16,464,800 7/31/2018
    9 3031 00.000 0 24,352,200 7/31/2018
    9 3031 00.000 0 3,687,700 7/31/2018
    9 3031 00.000 0 3,989,900 7/31/2018
    9 3031 00.000 0 26,057,900 7/31/2018
    9 3031 00.000 0 3,889,600 7/31/2018
    9 3031 00.000 0 8,750,000 7/31/2018
    9 3031 00.000 0 4,800,000 7/31/2018
    9 3031 00.000 0 2,012,250 7/31/2018
    9 3031 00.000 0 2,100,000 7/31/2018
    9 3031 00.000 0 7,701,000 7/31/2018
    9 3031 00.000 0 4,544,100 7/31/2018
    9 3031 00.000 0 8,529,600 7/31/2018
    9 3031 00.000 0 4,800,000 7/31/2018
    9 3031 00.000 0 6,000,000 7/31/2018
    9 3031 00.000 0 6,000,000 7/31/2018
    9 3031 00.000 0 6,500,000 7/31/2018
    9 3031 00.000 0 3,889,600 7/31/2018
    9 3031 00.000 0 8,750,000 7/31/2018
    9 3031 00.000 0 6,500,000 7/31/2018
    9 3031 00.000 0 6,000,000 7/31/2018
    9 2031 00.000 3,971,800 0 8/31/2018
    9 2031 00.000 7,994,700 0 8/31/2018
    9 2031 00.000 4,244,400 0 8/31/2018
    9 2031 00.000 1,850,000 0 8/31/2018
    9 2031 00.000 26,057,900 0 8/31/2018
    9 2031 00.000 6,000,000 0 8/31/2018
    9 2031 00.000 6,000,000 0 8/31/2018
    9 2031 00.000 6,000,000 0 8/31/2018
    9 2031 00.000 6,000,000 0 8/31/2018
    9 2031 00.000 6,500,000 0 8/31/2018
    9 2031 00.000 6,000,000 0 8/31/2018
    9 2031 00.000 6,000,000 0 8/31/2018
    9 2031 00.000 3,889,600 0 8/31/2018
    9 2031 00.000 8,750,000 0 8/31/2018
    9 2031 00.000 6,500,000 0 8/31/2018
    9 2031 00.000 4,800,000 0 8/31/2018
    9 2031 00.000 3,850,500 0 8/31/2018
    9 1031 00.000 1,800,000 0 8/31/2018
    9 1031 00.000 1,807,452 0 8/31/2018
    9 1031 00.000 2,100,000 0 8/31/2018
    9 2031 00.000 54,490,627 0 8/31/2018
    9 2031 00.000 62,343,455 0 8/31/2018
    9 2031 00.000 0 54,211,700 8/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 37,961,850 0 8/31/2018
    9 2031 00.000 4,542,550 0 8/31/2018
    9 2031 00.000 4,296,400 0 8/31/2018
    9 2031 00.000 3,582,525 0 8/31/2018
    9 2031 00.000 29,623,600 0 8/31/2018
    9 2031 00.000 20,913,000 0 8/31/2018
    9 2031 00.000 29,087,500 0 8/31/2018
    9 2031 00.000 18,910,300 0 8/31/2018
    9 2031 00.000 4,153,500 0 8/31/2018
    9 2031 00.000 7,995,750 0 8/31/2018
    9 2031 00.000 8,804,800 0 8/31/2018
    9 2031 00.000 4,130,750 0 8/31/2018
    9 2031 00.000 16,464,800 0 8/31/2018
    9 2031 00.000 3,656,400 0 8/31/2018
    9 2031 00.000 4,166,000 0 8/31/2018
    9 2031 00.000 24,352,200 0 8/31/2018
    9 2031 00.000 3,687,700 0 8/31/2018
    9 2031 00.000 44,611,600 0 8/31/2018
    9 2031 00.000 3,989,900 0 8/31/2018
    9 2031 00.000 3,606,100 0 8/31/2018
    9 2031 00.000 7,896,175 0 8/31/2018
    9 2031 00.000 3,864,600 0 8/31/2018
    9 2031 00.000 3,803,200 0 8/31/2018
    9 2031 00.000 7,701,000 0 8/31/2018
    9 2031 00.000 4,346,100 0 8/31/2018
    9 2031 00.000 4,544,100 0 8/31/2018
    9 2031 00.000 8,529,600 0 8/31/2018
    9 2031 00.000 28,151,840 0 8/31/2018
    9 3031 00.000 0 2,100,000 8/31/2018
    9 3031 00.000 0 3,971,800 8/31/2018
    9 3031 00.000 0 7,994,700 8/31/2018
    9 3031 00.000 0 16,464,800 8/31/2018
    9 3031 00.000 0 24,352,200 8/31/2018
    9 3031 00.000 0 3,687,700 8/31/2018
    9 3031 00.000 0 3,989,900 8/31/2018
    9 3031 00.000 0 4,544,100 8/31/2018
    9 3031 00.000 0 26,057,900 8/31/2018
    9 3031 00.000 0 1,967,625 8/31/2018
    9 3031 00.000 0 7,701,000 8/31/2018
    9 3031 00.000 0 8,529,600 8/31/2018
    9 3031 00.000 0 2,548,950 8/31/2018
    9 3031 00.000 0 3,600,000 8/31/2018
    9 3031 00.000 0 3,971,800 8/31/2018
    9 3031 00.000 0 7,994,700 8/31/2018
    9 3031 00.000 0 16,464,800 8/31/2018
    9 3031 00.000 0 24,352,200 8/31/2018
    9 3031 00.000 0 3,687,700 8/31/2018
    9 3031 00.000 0 4,544,100 8/31/2018
    9 3031 00.000 0 3,989,900 8/31/2018
    9 3031 00.000 0 26,057,900 8/31/2018
    9 3031 00.000 0 40,751,100 8/31/2018
    9 3031 00.000 0 37,961,850 8/31/2018
    9 3031 00.000 0 29,623,600 8/31/2018
    9 3031 00.000 0 20,913,000 8/31/2018
    9 3031 00.000 0 29,087,500 8/31/2018
    9 3031 00.000 0 44,611,600 8/31/2018
    9 3031 00.000 0 47,431,221 8/31/2018
    9 3031 00.000 0 21,760,500 8/31/2018
    9 3031 00.000 0 37,961,850 8/31/2018
    9 3031 00.000 0 2,496,750 8/31/2018
    9 3031 00.000 0 3,971,800 8/31/2018
    9 3031 00.000 0 7,994,700 8/31/2018
    9 3031 00.000 0 16,464,800 8/31/2018
    9 3031 00.000 0 1,800,000 8/31/2018
    9 3031 00.000 0 2,100,000 8/31/2018
    9 3031 00.000 0 7,701,000 8/31/2018
    9 3031 00.000 0 8,529,600 8/31/2018
    9 3031 00.000 0 6,000,000 8/31/2018
    9 3031 00.000 0 6,500,000 8/31/2018
    9 3031 00.000 0 3,889,600 8/31/2018
    9 3031 00.000 0 8,750,000 8/31/2018
    9 3031 00.000 0 6,500,000 8/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3031 00.000 0 4,800,000 8/31/2018
    ------------------ ------------------
    4,986,523,669 5,180,289,414

    == ==== ====== ================== ================== ========

    9 2031 00.000 0 725,250 1/31/2018


    9 2031 00.000 0 214,100 1/31/2018
    9 2031 00.000 0 1,451,796 1/31/2018
    9 2031 00.000 0 756,100 1/31/2018
    9 2031 00.000 0 1,662,522 1/31/2018
    9 2031 00.000 0 683,280 1/31/2018
    9 2031 00.000 0 231,200 1/31/2018
    9 2031 00.000 0 364,329 1/31/2018
    9 2031 00.000 0 254,500 1/31/2018
    9 2031 00.000 0 205,600 1/31/2018
    9 2031 00.000 0 362,900 1/31/2018
    9 2031 00.000 0 200,800 1/31/2018
    9 2031 00.000 0 1,109,622 1/31/2018
    9 2031 00.000 0 440,750 1/31/2018
    9 2031 00.000 0 909,400 1/31/2018
    9 2031 00.000 0 783,396 1/31/2018
    9 2031 00.000 0 251,080 1/31/2018
    9 2031 00.000 0 293,300 1/31/2018
    9 2031 00.000 0 230,800 1/31/2018
    9 2031 00.000 0 558,900 1/31/2018
    9 2031 00.000 0 291,500 1/31/2018
    9 2031 00.000 0 923,800 1/31/2018
    9 2031 00.000 0 635,900 1/31/2018
    9 2031 00.000 0 134,000 1/31/2018
    9 2031 00.000 0 11,500 1/31/2018
    9 2031 00.000 0 1,388,220 1/31/2018
    9 2031 00.000 0 384,700 1/31/2018
    9 2031 00.000 0 737,082 1/31/2018
    9 2031 00.000 0 475,853 1/31/2018
    9 2031 00.000 0 279,101 1/31/2018
    9 2031 00.000 0 145,000 1/31/2018
    9 2031 00.000 0 183,000 1/31/2018
    9 2031 00.000 0 566,296 1/31/2018
    9 2031 00.000 0 106,000 1/31/2018
    9 2031 00.000 0 430,000 1/31/2018
    9 2031 00.000 0 77,500 1/31/2018
    9 2031 00.000 0 250,000 1/31/2018
    9 2031 00.000 0 1,267,344 1/31/2018
    9 2031 00.000 0 437,300 1/31/2018
    9 2031 00.000 0 380,680 1/31/2018
    9 2031 00.000 0 308,300 1/31/2018
    9 2031 00.000 0 1,469,100 1/31/2018
    9 2031 00.000 0 83,500 1/31/2018
    9 2031 00.000 0 850,300 1/31/2018
    9 2031 00.000 0 436,601 1/31/2018
    9 2031 00.000 0 76,500 1/31/2018
    9 2031 00.000 0 18,500 1/31/2018
    9 2031 00.000 0 758,900 1/31/2018
    9 2031 00.000 0 711,348 1/31/2018
    9 2031 00.000 0 238,000 1/31/2018
    9 2031 00.000 0 516,255 1/31/2018
    9 2031 00.000 0 79,500 1/31/2018
    9 2031 00.000 0 842,537 1/31/2018
    9 2031 00.000 0 716,562 1/31/2018
    9 2031 00.000 0 849,098 1/31/2018
    9 2031 00.000 0 235,000 1/31/2018
    9 2031 00.000 0 14,600 1/31/2018
    9 2031 00.000 0 1,013,200 1/31/2018
    9 2031 00.000 0 67,100 1/31/2018
    9 2031 00.000 0 126,500 1/31/2018
    9 2031 00.000 0 148,100 1/31/2018
    9 2031 00.000 0 704,400 1/31/2018
    9 2031 00.000 0 79,000 1/31/2018
    9 2031 00.000 0 297,000 1/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 0 597,996 1/31/2018
    9 2031 00.000 0 279,300 1/31/2018
    9 2031 00.000 267,700 0 1/31/2018
    9 2031 00.000 281,374 0 1/31/2018
    9 2031 00.000 1,550,000 0 1/31/2018
    9 2031 00.000 514,004 0 1/31/2018
    9 2031 00.000 262,600 0 1/31/2018
    9 2031 00.000 500,200 0 1/31/2018
    9 2031 00.000 33,500 0 1/31/2018
    9 2031 00.000 52,000 0 1/31/2018
    9 2031 00.000 575,000 0 1/31/2018
    9 2031 00.000 104,000 0 1/31/2018
    9 2031 00.000 267,000 0 1/31/2018
    9 2031 00.000 676,377 0 1/31/2018
    9 2031 00.000 113,000 0 1/31/2018
    9 2031 00.000 103,000 0 1/31/2018
    9 2031 00.000 194,500 0 1/31/2018
    9 2031 00.000 174,898 0 1/31/2018
    9 2031 00.000 517,996 0 1/31/2018
    9 2031 00.000 856,600 0 1/31/2018
    9 2031 00.000 1,555,000 0 1/31/2018
    9 2031 00.000 243,400 0 1/31/2018
    9 2031 00.000 13,000 0 1/31/2018
    9 2031 00.000 280,600 0 1/31/2018
    9 2031 00.000 1,289,500 0 1/31/2018
    9 2031 00.000 331,040 0 1/31/2018
    9 2031 00.000 88,950 0 1/31/2018
    9 2031 00.000 376,100 0 1/31/2018
    9 2031 00.000 1,356,200 0 1/31/2018
    9 2031 00.000 118,500 0 1/31/2018
    9 2031 00.000 134,498 0 1/31/2018
    9 2031 00.000 384,098 0 1/31/2018
    9 2031 00.000 248,600 0 1/31/2018
    9 2031 00.000 197,000 0 1/31/2018
    9 2031 00.000 796,843 0 1/31/2018
    9 2031 00.000 23,408 0 1/31/2018
    9 2031 00.000 461,400 0 1/31/2018
    9 2031 00.000 301,700 0 1/31/2018
    9 2031 00.000 102,000 0 1/31/2018
    9 2031 00.000 608,400 0 1/31/2018
    9 2031 00.000 446,700 0 1/31/2018
    9 2031 00.000 509,500 0 1/31/2018
    9 2031 00.000 519,000 0 1/31/2018
    9 2031 00.000 96,000 0 1/31/2018
    9 2031 00.000 372,716 0 1/31/2018
    9 2031 00.000 511,500 0 1/31/2018
    9 2031 00.000 805,998 0 1/31/2018
    9 2031 00.000 630,300 0 1/31/2018
    9 2031 00.000 872,516 0 1/31/2018
    9 2031 00.000 578,880 0 1/31/2018
    9 2031 00.000 228,399 0 1/31/2018
    9 2031 00.000 444,000 0 1/31/2018
    9 2031 00.000 32,500 0 1/31/2018
    9 2031 00.000 1,141,500 0 1/31/2018
    9 2031 00.000 501,500 0 1/31/2018
    9 2031 00.000 161,908 0 1/31/2018
    9 2031 00.000 170,100 0 1/31/2018
    9 2031 00.000 48,900 0 1/31/2018
    9 2031 00.000 821,300 0 1/31/2018
    9 2031 00.000 39,500 0 1/31/2018
    9 2031 00.000 497,360 0 1/31/2018
    9 2031 00.000 61,000 0 1/31/2018
    9 2031 00.000 314,900 0 1/31/2018
    9 2031 00.000 360,455 0 1/31/2018
    9 2031 00.000 40,000 0 1/31/2018
    9 2031 00.000 375,198 0 1/31/2018
    9 2031 00.000 161,500 0 1/31/2018
    9 2031 00.000 470,000 0 1/31/2018
    9 2031 00.000 149,000 0 1/31/2018
    9 2031 00.000 47,500 0 1/31/2018
    9 2031 00.000 78,800 0 1/31/2018
    9 2031 00.000 283,000 0 1/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 62,000 0 1/31/2018
    9 2031 00.000 340,600 0 1/31/2018
    9 2031 00.000 349,500 0 1/31/2018
    9 2031 00.000 736,690 0 1/31/2018
    9 2031 00.000 22,000 0 1/31/2018
    9 2031 00.000 206,500 0 1/31/2018
    9 2031 00.000 818,440 0 1/31/2018
    9 2031 00.000 124,000 0 1/31/2018
    9 2031 00.000 2,642,900 0 1/31/2018
    9 2031 00.000 151,098 0 1/31/2018
    9 2031 00.000 386,000 0 1/31/2018
    9 2031 00.000 248,180 0 1/31/2018
    9 2031 00.000 79,000 0 1/31/2018
    9 2031 00.000 540,800 0 1/31/2018
    9 2031 00.000 735,400 0 1/31/2018
    9 2031 00.000 270,898 0 1/31/2018
    9 2031 00.000 223,508 0 1/31/2018
    9 2031 00.000 855,500 0 1/31/2018
    9 2031 00.000 133,000 0 1/31/2018
    9 2031 00.000 501,108 0 1/31/2018
    9 2031 00.000 753,222 0 1/31/2018
    9 2031 00.000 321,500 0 1/31/2018
    9 2031 00.000 373,600 0 1/31/2018
    9 2031 00.000 280,729 0 1/31/2018
    9 2031 00.000 117,400 0 1/31/2018
    9 2031 00.000 1,439,031 0 1/31/2018
    9 2031 00.000 997,400 0 1/31/2018
    9 2031 00.000 387,700 0 1/31/2018
    9 2031 00.000 214,500 0 1/31/2018
    9 2031 00.000 249,250 0 1/31/2018
    9 2031 00.000 1,265,734 0 1/31/2018
    9 2031 00.000 370,500 0 1/31/2018
    9 2031 00.000 1,001,000 0 1/31/2018
    9 2031 00.000 243,380 0 1/31/2018
    9 2031 00.000 51,000 0 1/31/2018
    9 2031 00.000 197,600 0 1/31/2018
    9 2031 00.000 355,270 0 1/31/2018
    9 2031 00.000 368,600 0 1/31/2018
    9 2031 00.000 128,000 0 1/31/2018
    9 2031 00.000 201,496 0 1/31/2018
    9 2031 00.000 253,000 0 1/31/2018
    9 2031 00.000 101,400 0 1/31/2018
    9 2031 00.000 1,099,213 0 1/31/2018
    9 2031 00.000 125,000 0 1/31/2018
    9 2031 00.000 560,480 0 1/31/2018
    9 2031 00.000 354,840 0 1/31/2018
    9 2031 00.000 500,800 0 1/31/2018
    9 2031 00.000 39,000 0 1/31/2018
    9 2031 00.000 443,700 0 1/31/2018
    9 2031 00.000 143,998 0 1/31/2018
    9 2031 00.000 224,000 0 1/31/2018
    9 2031 00.000 90,200 0 1/31/2018
    9 2031 00.000 251,422 0 1/31/2018
    9 2031 00.000 709,800 0 1/31/2018
    9 2031 00.000 82,500 0 1/31/2018
    9 2031 00.000 68,950 0 1/31/2018
    9 2031 00.000 313,000 0 1/31/2018
    9 2031 00.000 787,300 0 1/31/2018
    9 2031 00.000 611,900 0 1/31/2018
    9 2031 00.000 252,500 0 1/31/2018
    9 2031 00.000 1,069,303 0 1/31/2018
    9 2031 00.000 331,500 0 1/31/2018
    9 2031 00.000 1,154,398 0 1/31/2018
    9 2031 00.000 846,200 0 1/31/2018
    9 2031 00.000 488,600 0 1/31/2018
    9 2031 00.000 503,280 0 1/31/2018
    9 2031 00.000 166,100 0 1/31/2018
    9 2031 00.000 39,000 0 1/31/2018
    9 2031 00.000 191,200 0 1/31/2018
    9 2031 00.000 283,400 0 1/31/2018
    9 2031 00.000 60,500 0 1/31/2018
    9 2031 00.000 302,900 0 1/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 99,000 0 1/31/2018
    9 2031 00.000 329,606 0 1/31/2018
    9 2031 00.000 172,500 0 1/31/2018
    9 2031 00.000 524,000 0 1/31/2018
    9 2031 00.000 36,500 0 1/31/2018
    9 2031 00.000 376,500 0 1/31/2018
    9 2031 00.000 311,000 0 1/31/2018
    9 2031 00.000 26,000 0 1/31/2018
    9 2031 00.000 77,800 0 1/31/2018
    9 2031 00.000 80,500 0 1/31/2018
    9 2031 00.000 447,100 0 1/31/2018
    9 2031 00.000 379,305 0 1/31/2018
    9 2031 00.000 489,600 0 1/31/2018
    9 2031 00.000 490,122 0 1/31/2018
    9 2031 00.000 340,000 0 1/31/2018
    9 2031 00.000 725,250 0 1/31/2018
    9 2031 00.000 214,100 0 1/31/2018
    9 2031 00.000 1,451,796 0 1/31/2018
    9 2031 00.000 756,100 0 1/31/2018
    9 2031 00.000 1,662,522 0 1/31/2018
    9 2031 00.000 683,280 0 1/31/2018
    9 2031 00.000 231,200 0 1/31/2018
    9 2031 00.000 364,329 0 1/31/2018
    9 2031 00.000 254,500 0 1/31/2018
    9 2031 00.000 205,600 0 1/31/2018
    9 2031 00.000 362,900 0 1/31/2018
    9 2031 00.000 200,800 0 1/31/2018
    9 2031 00.000 1,109,622 0 1/31/2018
    9 2031 00.000 440,750 0 1/31/2018
    9 2031 00.000 909,400 0 1/31/2018
    9 2031 00.000 783,396 0 1/31/2018
    9 2031 00.000 251,080 0 1/31/2018
    9 2031 00.000 293,300 0 1/31/2018
    9 2031 00.000 230,800 0 1/31/2018
    9 2031 00.000 558,900 0 1/31/2018
    9 2031 00.000 291,500 0 1/31/2018
    9 2031 00.000 923,800 0 1/31/2018
    9 2031 00.000 635,900 0 1/31/2018
    9 2031 00.000 134,000 0 1/31/2018
    9 2031 00.000 11,500 0 1/31/2018
    9 2031 00.000 1,388,220 0 1/31/2018
    9 2031 00.000 384,700 0 1/31/2018
    9 2031 00.000 737,082 0 1/31/2018
    9 2031 00.000 475,853 0 1/31/2018
    9 2031 00.000 279,101 0 1/31/2018
    9 2031 00.000 145,000 0 1/31/2018
    9 2031 00.000 183,000 0 1/31/2018
    9 2031 00.000 566,296 0 1/31/2018
    9 2031 00.000 106,000 0 1/31/2018
    9 2031 00.000 430,000 0 1/31/2018
    9 2031 00.000 77,500 0 1/31/2018
    9 2031 00.000 250,000 0 1/31/2018
    9 2031 00.000 1,267,344 0 1/31/2018
    9 2031 00.000 437,300 0 1/31/2018
    9 2031 00.000 380,680 0 1/31/2018
    9 2031 00.000 308,300 0 1/31/2018
    9 2031 00.000 1,469,100 0 1/31/2018
    9 2031 00.000 83,500 0 1/31/2018
    9 2031 00.000 850,300 0 1/31/2018
    9 2031 00.000 436,601 0 1/31/2018
    9 2031 00.000 76,500 0 1/31/2018
    9 2031 00.000 18,500 0 1/31/2018
    9 2031 00.000 758,900 0 1/31/2018
    9 2031 00.000 711,348 0 1/31/2018
    9 2031 00.000 238,000 0 1/31/2018
    9 2031 00.000 516,255 0 1/31/2018
    9 2031 00.000 79,500 0 1/31/2018
    9 2031 00.000 842,537 0 1/31/2018
    9 2031 00.000 716,562 0 1/31/2018
    9 2031 00.000 849,098 0 1/31/2018
    9 2031 00.000 235,000 0 1/31/2018
    9 2031 00.000 14,600 0 1/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 1,013,200 0 1/31/2018
    9 2031 00.000 67,100 0 1/31/2018
    9 2031 00.000 126,500 0 1/31/2018
    9 2031 00.000 148,100 0 1/31/2018
    9 2031 00.000 704,400 0 1/31/2018
    9 2031 00.000 79,000 0 1/31/2018
    9 2031 00.000 297,000 0 1/31/2018
    9 2031 00.000 597,996 0 1/31/2018
    9 2031 00.000 279,300 0 1/31/2018
    9 3031 00.000 0 281,374 1/31/2018
    9 3031 00.000 0 267,700 1/31/2018
    9 3031 00.000 0 52,000 1/31/2018
    9 3031 00.000 0 514,004 1/31/2018
    9 3031 00.000 0 262,600 1/31/2018
    9 3031 00.000 0 1,550,000 1/31/2018
    9 3031 00.000 0 500,200 1/31/2018
    9 3031 00.000 0 33,500 1/31/2018
    9 3031 00.000 0 104,000 1/31/2018
    9 3031 00.000 0 575,000 1/31/2018
    9 3031 00.000 0 267,000 1/31/2018
    9 3031 00.000 0 856,600 1/31/2018
    9 3031 00.000 0 174,898 1/31/2018
    9 3031 00.000 0 676,377 1/31/2018
    9 3031 00.000 0 113,000 1/31/2018
    9 3031 00.000 0 517,996 1/31/2018
    9 3031 00.000 0 103,000 1/31/2018
    9 3031 00.000 0 194,500 1/31/2018
    9 3031 00.000 0 1,555,000 1/31/2018
    9 3031 00.000 0 243,400 1/31/2018
    9 3031 00.000 0 13,000 1/31/2018
    9 3031 00.000 0 280,000 1/31/2018
    9 3031 00.000 0 1,289,500 1/31/2018
    9 3031 00.000 0 88,950 1/31/2018
    9 3031 00.000 0 376,100 1/31/2018
    9 3031 00.000 0 331,040 1/31/2018
    9 3031 00.000 0 1,356,200 1/31/2018
    9 3031 00.000 0 118,500 1/31/2018
    9 3031 00.000 0 134,498 1/31/2018
    9 3031 00.000 0 384,098 1/31/2018
    9 3031 00.000 0 248,600 1/31/2018
    9 3031 00.000 0 197,000 1/31/2018
    9 3031 00.000 0 796,843 1/31/2018
    9 3031 00.000 0 23,408 1/31/2018
    9 3031 00.000 0 461,400 1/31/2018
    9 3031 00.000 0 301,700 1/31/2018
    9 3031 00.000 0 102,000 1/31/2018
    9 3031 00.000 0 608,400 1/31/2018
    9 3031 00.000 0 446,700 1/31/2018
    9 3031 00.000 0 509,500 1/31/2018
    9 3031 00.000 0 519,000 1/31/2018
    9 3031 00.000 0 96,000 1/31/2018
    9 3031 00.000 0 511,500 1/31/2018
    9 3031 00.000 0 805,998 1/31/2018
    9 3031 00.000 0 372,716 1/31/2018
    9 3031 00.000 0 630,300 1/31/2018
    9 3031 00.000 0 872,516 1/31/2018
    9 3031 00.000 0 578,880 1/31/2018
    9 3031 00.000 0 228,399 1/31/2018
    9 3031 00.000 0 444,000 1/31/2018
    9 3031 00.000 0 501,500 1/31/2018
    9 3031 00.000 0 32,500 1/31/2018
    9 3031 00.000 0 1,141,500 1/31/2018
    9 3031 00.000 0 161,908 1/31/2018
    9 3031 00.000 0 170,100 1/31/2018
    9 3031 00.000 0 48,900 1/31/2018
    9 3031 00.000 0 821,300 1/31/2018
    9 3031 00.000 0 39,500 1/31/2018
    9 3031 00.000 0 497,360 1/31/2018
    9 3031 00.000 0 61,000 1/31/2018
    9 3031 00.000 0 314,900 1/31/2018
    9 3031 00.000 0 360,455 1/31/2018
    9 3031 00.000 0 40,000 1/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3031 00.000 0 374,198 1/31/2018
    9 3031 00.000 0 161,500 1/31/2018
    9 3031 00.000 0 470,000 1/31/2018
    9 3031 00.000 0 149,000 1/31/2018
    9 3031 00.000 0 47,500 1/31/2018
    9 3031 00.000 0 283,000 1/31/2018
    9 3031 00.000 0 270,898 1/31/2018
    9 3031 00.000 0 62,000 1/31/2018
    9 3031 00.000 0 340,600 1/31/2018
    9 3031 00.000 0 349,500 1/31/2018
    9 3031 00.000 0 739,690 1/31/2018
    9 3031 00.000 0 22,000 1/31/2018
    9 3031 00.000 0 206,500 1/31/2018
    9 3031 00.000 0 818,440 1/31/2018
    9 3031 00.000 0 124,000 1/31/2018
    9 3031 00.000 0 151,098 1/31/2018
    9 3031 00.000 0 2,642,900 1/31/2018
    9 3031 00.000 0 386,000 1/31/2018
    9 3031 00.000 0 248,180 1/31/2018
    9 3031 00.000 0 79,000 1/31/2018
    9 3031 00.000 0 78,800 1/31/2018
    9 3031 00.000 0 540,800 1/31/2018
    9 3031 00.000 0 735,400 1/31/2018
    9 3031 00.000 0 223,508 1/31/2018
    9 3031 00.000 0 133,000 1/31/2018
    9 3031 00.000 0 501,108 1/31/2018
    9 3031 00.000 0 280,729 1/31/2018
    9 3031 00.000 0 855,500 1/31/2018
    9 3031 00.000 0 753,222 1/31/2018
    9 3031 00.000 0 321,500 1/31/2018
    9 3031 00.000 0 373,600 1/31/2018
    9 3031 00.000 0 117,400 1/31/2018
    9 3031 00.000 0 1,439,031 1/31/2018
    9 3031 00.000 0 997,400 1/31/2018
    9 3031 00.000 0 387,700 1/31/2018
    9 3031 00.000 0 214,500 1/31/2018
    9 3031 00.000 0 370,500 1/31/2018
    9 3031 00.000 0 249,250 1/31/2018
    9 3031 00.000 0 1,265,734 1/31/2018
    9 3031 00.000 0 243,380 1/31/2018
    9 3031 00.000 0 1,001,000 1/31/2018
    9 3031 00.000 0 51,000 1/31/2018
    9 3031 00.000 0 197,600 1/31/2018
    9 3031 00.000 0 355,270 1/31/2018
    9 3031 00.000 0 368,600 1/31/2018
    9 3031 00.000 0 128,000 1/31/2018
    9 3031 00.000 0 201,496 1/31/2018
    9 3031 00.000 0 166,100 1/31/2018
    9 3031 00.000 0 253,000 1/31/2018
    9 3031 00.000 0 1,099,213 1/31/2018
    9 3031 00.000 0 560,480 1/31/2018
    9 3031 00.000 0 125,000 1/31/2018
    9 3031 00.000 0 354,840 1/31/2018
    9 3031 00.000 0 500,800 1/31/2018
    9 3031 00.000 0 39,000 1/31/2018
    9 3031 00.000 0 443,700 1/31/2018
    9 3031 00.000 0 143,998 1/31/2018
    9 3031 00.000 0 224,000 1/31/2018
    9 3031 00.000 0 90,200 1/31/2018
    9 3031 00.000 0 251,422 1/31/2018
    9 3031 00.000 0 709,800 1/31/2018
    9 3031 00.000 0 101,400 1/31/2018
    9 3031 00.000 0 82,500 1/31/2018
    9 3031 00.000 0 68,950 1/31/2018
    9 3031 00.000 0 313,000 1/31/2018
    9 3031 00.000 0 787,300 1/31/2018
    9 3031 00.000 0 611,900 1/31/2018
    9 3031 00.000 0 252,500 1/31/2018
    9 3031 00.000 0 1,069,303 1/31/2018
    9 3031 00.000 0 331,500 1/31/2018
    9 3031 00.000 0 1,154,398 1/31/2018
    9 3031 00.000 0 846,200 1/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3031 00.000 0 488,600 1/31/2018
    9 3031 00.000 0 503,280 1/31/2018
    9 3031 00.000 0 39,000 1/31/2018
    9 3031 00.000 0 191,200 1/31/2018
    9 3031 00.000 0 283,400 1/31/2018
    9 3031 00.000 0 60,500 1/31/2018
    9 3031 00.000 0 302,900 1/31/2018
    9 3031 00.000 0 99,000 1/31/2018
    9 3031 00.000 0 329,606 1/31/2018
    9 3031 00.000 0 172,500 1/31/2018
    9 3031 00.000 0 311,000 1/31/2018
    9 3031 00.000 0 524,000 1/31/2018
    9 3031 00.000 0 36,500 1/31/2018
    9 3031 00.000 0 376,500 1/31/2018
    9 3031 00.000 0 26,000 1/31/2018
    9 3031 00.000 0 77,800 1/31/2018
    9 3031 00.000 0 80,500 1/31/2018
    9 3031 00.000 0 447,100 1/31/2018
    9 3031 00.000 0 379,305 1/31/2018
    9 3031 00.000 0 489,600 1/31/2018
    9 3031 00.000 0 490,122 1/31/2018
    9 3031 00.000 0 340,000 1/31/2018
    9 2028 00.000 0 56,120 2/28/2018
    9 2028 00.000 0 877,400 2/28/2018
    9 2028 00.000 0 89,180 2/28/2018
    9 2028 00.000 0 197,800 2/28/2018
    9 2028 00.000 0 1,433,740 2/28/2018
    9 2028 00.000 0 691,200 2/28/2018
    9 2028 00.000 0 1,602,500 2/28/2018
    9 2028 00.000 0 657,242 2/28/2018
    9 2028 00.000 0 265,000 2/28/2018
    9 2028 00.000 0 396,000 2/28/2018
    9 2028 00.000 0 322,500 2/28/2018
    9 2028 00.000 0 704,350 2/28/2018
    9 2028 00.000 0 899,000 2/28/2018
    9 2028 00.000 0 507,500 2/28/2018
    9 2028 00.000 0 777,000 2/28/2018
    9 2028 00.000 0 1,144,200 2/28/2018
    9 2028 00.000 0 828,500 2/28/2018
    9 2028 00.000 0 613,200 2/28/2018
    9 2028 00.000 0 280,140 2/28/2018
    9 2028 00.000 0 131,000 2/28/2018
    9 2028 00.000 0 450,100 2/28/2018
    9 2028 00.000 0 4,500 2/28/2018
    9 2028 00.000 0 284,000 2/28/2018
    9 2028 00.000 0 819,500 2/28/2018
    9 2028 00.000 0 755,682 2/28/2018
    9 2028 00.000 0 127,000 2/28/2018
    9 2028 00.000 0 47,500 2/28/2018
    9 2028 00.000 0 639,500 2/28/2018
    9 2028 00.000 0 446,000 2/28/2018
    9 2028 00.000 0 721,001 2/28/2018
    9 2028 00.000 0 337,256 2/28/2018
    9 2028 00.000 0 240,256 2/28/2018
    9 2028 00.000 0 376,800 2/28/2018
    9 2028 00.000 0 130,950 2/28/2018
    9 2028 00.000 0 213,100 2/28/2018
    9 2028 00.000 0 159,500 2/28/2018
    9 2028 00.000 0 592,406 2/28/2018
    9 2028 00.000 0 366,000 2/28/2018
    9 2028 00.000 0 1,328,680 2/28/2018
    9 2028 00.000 0 430,570 2/28/2018
    9 2028 00.000 0 1,066,700 2/28/2018
    9 2028 00.000 0 593,600 2/28/2018
    9 2028 00.000 0 1,695,440 2/28/2018
    9 2028 00.000 0 299,500 2/28/2018
    9 2028 00.000 0 847,800 2/28/2018
    9 2028 00.000 0 497,100 2/28/2018
    9 2028 00.000 0 66,000 2/28/2018
    9 2028 00.000 0 967,580 2/28/2018
    9 2028 00.000 0 463,400 2/28/2018
    9 2028 00.000 0 221,500 2/28/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2028 00.000 0 89,200 2/28/2018
    9 2028 00.000 0 22,000 2/28/2018
    9 2028 00.000 0 828,100 2/28/2018
    9 2028 00.000 0 797,500 2/28/2018
    9 2028 00.000 0 641,100 2/28/2018
    9 2028 00.000 0 176,100 2/28/2018
    9 2028 00.000 0 46,600 2/28/2018
    9 2028 00.000 0 1,613,300 2/28/2018
    9 2028 00.000 0 519,000 2/28/2018
    9 2028 00.000 0 53,500 2/28/2018
    9 2028 00.000 0 380,000 2/28/2018
    9 2028 00.000 0 726,100 2/28/2018
    9 2028 00.000 0 220,700 2/28/2018
    9 2028 00.000 0 364,250 2/28/2018
    9 2028 00.000 0 260,000 2/28/2018
    9 2028 00.000 487,400 0 2/28/2018
    9 2028 00.000 257,000 0 2/28/2018
    9 2028 00.000 1,219,600 0 2/28/2018
    9 2028 00.000 375,700 0 2/28/2018
    9 2028 00.000 385,500 0 2/28/2018
    9 2028 00.000 514,520 0 2/28/2018
    9 2028 00.000 52,000 0 2/28/2018
    9 2028 00.000 326,100 0 2/28/2018
    9 2028 00.000 239,600 0 2/28/2018
    9 2028 00.000 338,000 0 2/28/2018
    9 2028 00.000 442,200 0 2/28/2018
    9 2028 00.000 138,400 0 2/28/2018
    9 2028 00.000 580,097 0 2/28/2018
    9 2028 00.000 547,700 0 2/28/2018
    9 2028 00.000 1,561,300 0 2/28/2018
    9 2028 00.000 314,300 0 2/28/2018
    9 2028 00.000 26,000 0 2/28/2018
    9 2028 00.000 557,300 0 2/28/2018
    9 2028 00.000 1,924,040 0 2/28/2018
    9 2028 00.000 794,504 0 2/28/2018
    9 2028 00.000 138,300 0 2/28/2018
    9 2028 00.000 342,900 0 2/28/2018
    9 2028 00.000 1,198,300 0 2/28/2018
    9 2028 00.000 169,500 0 2/28/2018
    9 2028 00.000 188,100 0 2/28/2018
    9 2028 00.000 415,200 0 2/28/2018
    9 2028 00.000 225,000 0 2/28/2018
    9 2028 00.000 686,600 0 2/28/2018
    9 2028 00.000 761,390 0 2/28/2018
    9 2028 00.000 97,000 0 2/28/2018
    9 2028 00.000 673,100 0 2/28/2018
    9 2028 00.000 217,182 0 2/28/2018
    9 2028 00.000 1,170,240 0 2/28/2018
    9 2028 00.000 619,100 0 2/28/2018
    9 2028 00.000 447,700 0 2/28/2018
    9 2028 00.000 787,200 0 2/28/2018
    9 2028 00.000 432,300 0 2/28/2018
    9 2028 00.000 438,600 0 2/28/2018
    9 2028 00.000 656,500 0 2/28/2018
    9 2028 00.000 785,682 0 2/28/2018
    9 2028 00.000 6,500 0 2/28/2018
    9 2028 00.000 1,055,000 0 2/28/2018
    9 2028 00.000 288,400 0 2/28/2018
    9 2028 00.000 612,650 0 2/28/2018
    9 2028 00.000 204,000 0 2/28/2018
    9 2028 00.000 152,000 0 2/28/2018
    9 2028 00.000 561,000 0 2/28/2018
    9 2028 00.000 1,118,500 0 2/28/2018
    9 2028 00.000 487,800 0 2/28/2018
    9 2028 00.000 544,000 0 2/28/2018
    9 2028 00.000 89,200 0 2/28/2018
    9 2028 00.000 27,400 0 2/28/2018
    9 2028 00.000 530,700 0 2/28/2018
    9 2028 00.000 59,800 0 2/28/2018
    9 2028 00.000 445,500 0 2/28/2018
    9 2028 00.000 244,100 0 2/28/2018
    9 2028 00.000 606,400 0 2/28/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2028 00.000 73,000 0 2/28/2018
    9 2028 00.000 1,211,500 0 2/28/2018
    9 2028 00.000 110,600 0 2/28/2018
    9 2028 00.000 45,000 0 2/28/2018
    9 2028 00.000 179,000 0 2/28/2018
    9 2028 00.000 64,000 0 2/28/2018
    9 2028 00.000 492,180 0 2/28/2018
    9 2028 00.000 89,000 0 2/28/2018
    9 2028 00.000 43,000 0 2/28/2018
    9 2028 00.000 199,100 0 2/28/2018
    9 2028 00.000 760,261 0 2/28/2018
    9 2028 00.000 929,482 0 2/28/2018
    9 2028 00.000 130,000 0 2/28/2018
    9 2028 00.000 1,563,500 0 2/28/2018
    9 2028 00.000 213,500 0 2/28/2018
    9 2028 00.000 526,700 0 2/28/2018
    9 2028 00.000 612,060 0 2/28/2018
    9 2028 00.000 400,400 0 2/28/2018
    9 2028 00.000 1,074,816 0 2/28/2018
    9 2028 00.000 650,720 0 2/28/2018
    9 2028 00.000 274,100 0 2/28/2018
    9 2028 00.000 28,000 0 2/28/2018
    9 2028 00.000 497,768 0 2/28/2018
    9 2028 00.000 500,500 0 2/28/2018
    9 2028 00.000 1,087,742 0 2/28/2018
    9 2028 00.000 205,500 0 2/28/2018
    9 2028 00.000 453,100 0 2/28/2018
    9 2028 00.000 590,600 0 2/28/2018
    9 2028 00.000 19,500 0 2/28/2018
    9 2028 00.000 418,850 0 2/28/2018
    9 2028 00.000 141,800 0 2/28/2018
    9 2028 00.000 335,200 0 2/28/2018
    9 2028 00.000 473,260 0 2/28/2018
    9 2028 00.000 452,500 0 2/28/2018
    9 2028 00.000 880,600 0 2/28/2018
    9 2028 00.000 222,500 0 2/28/2018
    9 2028 00.000 1,329,290 0 2/28/2018
    9 2028 00.000 808,300 0 2/28/2018
    9 2028 00.000 1,040,656 0 2/28/2018
    9 2028 00.000 464,800 0 2/28/2018
    9 2028 00.000 237,800 0 2/28/2018
    9 2028 00.000 184,100 0 2/28/2018
    9 2028 00.000 333,842 0 2/28/2018
    9 2028 00.000 638,200 0 2/28/2018
    9 2028 00.000 117,900 0 2/28/2018
    9 2028 00.000 109,400 0 2/28/2018
    9 2028 00.000 126,000 0 2/28/2018
    9 2028 00.000 1,286,830 0 2/28/2018
    9 2028 00.000 336,500 0 2/28/2018
    9 2028 00.000 87,000 0 2/28/2018
    9 2028 00.000 647,500 0 2/28/2018
    9 2028 00.000 757,600 0 2/28/2018
    9 2028 00.000 42,500 0 2/28/2018
    9 2028 00.000 32,500 0 2/28/2018
    9 2028 00.000 296,200 0 2/28/2018
    9 2028 00.000 32,000 0 2/28/2018
    9 2028 00.000 191,800 0 2/28/2018
    9 2028 00.000 806,900 0 2/28/2018
    9 2028 00.000 52,000 0 2/28/2018
    9 2028 00.000 220,000 0 2/28/2018
    9 2028 00.000 266,400 0 2/28/2018
    9 2028 00.000 691,300 0 2/28/2018
    9 2028 00.000 1,102,551 0 2/28/2018
    9 2028 00.000 345,000 0 2/28/2018
    9 2028 00.000 650,000 0 2/28/2018
    9 2028 00.000 327,300 0 2/28/2018
    9 2028 00.000 1,043,300 0 2/28/2018
    9 2028 00.000 923,650 0 2/28/2018
    9 2028 00.000 573,900 0 2/28/2018
    9 2028 00.000 231,700 0 2/28/2018
    9 2028 00.000 85,300 0 2/28/2018
    9 2028 00.000 39,000 0 2/28/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2028 00.000 161,242 0 2/28/2018
    9 2028 00.000 1,001,940 0 2/28/2018
    9 2028 00.000 105,200 0 2/28/2018
    9 2028 00.000 214,000 0 2/28/2018
    9 2028 00.000 48,682 0 2/28/2018
    9 2028 00.000 173,682 0 2/28/2018
    9 2028 00.000 398,700 0 2/28/2018
    9 2028 00.000 380,600 0 2/28/2018
    9 2028 00.000 300,000 0 2/28/2018
    9 2028 00.000 395,000 0 2/28/2018
    9 2028 00.000 336,560 0 2/28/2018
    9 2028 00.000 13,000 0 2/28/2018
    9 2028 00.000 296,900 0 2/28/2018
    9 2028 00.000 332,200 0 2/28/2018
    9 2028 00.000 157,500 0 2/28/2018
    9 2028 00.000 508,800 0 2/28/2018
    9 2028 00.000 673,699 0 2/28/2018
    9 2028 00.000 467,248 0 2/28/2018
    9 2028 00.000 513,750 0 2/28/2018
    9 2028 00.000 56,120 0 2/28/2018
    9 2028 00.000 877,400 0 2/28/2018
    9 2028 00.000 89,180 0 2/28/2018
    9 2028 00.000 197,800 0 2/28/2018
    9 2028 00.000 1,433,740 0 2/28/2018
    9 2028 00.000 691,200 0 2/28/2018
    9 2028 00.000 1,602,500 0 2/28/2018
    9 2028 00.000 657,242 0 2/28/2018
    9 2028 00.000 265,000 0 2/28/2018
    9 2028 00.000 396,000 0 2/28/2018
    9 2028 00.000 322,500 0 2/28/2018
    9 2028 00.000 704,350 0 2/28/2018
    9 2028 00.000 899,000 0 2/28/2018
    9 2028 00.000 507,500 0 2/28/2018
    9 2028 00.000 777,000 0 2/28/2018
    9 2028 00.000 1,144,200 0 2/28/2018
    9 2028 00.000 828,500 0 2/28/2018
    9 2028 00.000 613,200 0 2/28/2018
    9 2028 00.000 280,140 0 2/28/2018
    9 2028 00.000 131,000 0 2/28/2018
    9 2028 00.000 450,100 0 2/28/2018
    9 2028 00.000 4,500 0 2/28/2018
    9 2028 00.000 284,000 0 2/28/2018
    9 2028 00.000 819,500 0 2/28/2018
    9 2028 00.000 755,682 0 2/28/2018
    9 2028 00.000 127,000 0 2/28/2018
    9 2028 00.000 47,500 0 2/28/2018
    9 2028 00.000 639,500 0 2/28/2018
    9 2028 00.000 446,000 0 2/28/2018
    9 2028 00.000 721,001 0 2/28/2018
    9 2028 00.000 337,256 0 2/28/2018
    9 2028 00.000 240,256 0 2/28/2018
    9 2028 00.000 376,800 0 2/28/2018
    9 2028 00.000 130,950 0 2/28/2018
    9 2028 00.000 213,100 0 2/28/2018
    9 2028 00.000 159,500 0 2/28/2018
    9 2028 00.000 592,406 0 2/28/2018
    9 2028 00.000 366,000 0 2/28/2018
    9 2028 00.000 1,328,680 0 2/28/2018
    9 2028 00.000 430,570 0 2/28/2018
    9 2028 00.000 1,066,700 0 2/28/2018
    9 2028 00.000 593,600 0 2/28/2018
    9 2028 00.000 1,695,440 0 2/28/2018
    9 2028 00.000 299,500 0 2/28/2018
    9 2028 00.000 847,800 0 2/28/2018
    9 2028 00.000 497,100 0 2/28/2018
    9 2028 00.000 66,000 0 2/28/2018
    9 2028 00.000 967,580 0 2/28/2018
    9 2028 00.000 463,400 0 2/28/2018
    9 2028 00.000 221,500 0 2/28/2018
    9 2028 00.000 89,200 0 2/28/2018
    9 2028 00.000 22,000 0 2/28/2018
    9 2028 00.000 828,100 0 2/28/2018
    ---: -----: ------ :------------------ :------------------: --------
    ---- ------ ------ ------------------- -------------------- --------
    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2028 00.000 797,500 0 2/28/2018
    9 2028 00.000 641,100 0 2/28/2018
    9 2028 00.000 176,100 0 2/28/2018
    9 2028 00.000 46,600 0 2/28/2018
    9 2028 00.000 1,613,300 0 2/28/2018
    9 2028 00.000 519,000 0 2/28/2018
    9 2028 00.000 53,500 0 2/28/2018
    9 2028 00.000 380,000 0 2/28/2018
    9 2028 00.000 726,100 0 2/28/2018
    9 2028 00.000 220,700 0 2/28/2018
    9 2028 00.000 364,250 0 2/28/2018
    9 2028 00.000 260,000 0 2/28/2018
    9 3028 00.000 0 257,000 2/28/2018
    9 3028 00.000 0 487,400 2/28/2018
    9 3028 00.000 0 52,000 2/28/2018
    9 3028 00.000 0 375,700 2/28/2018
    9 3028 00.000 0 385,500 2/28/2018
    9 3028 00.000 0 1,219,600 2/28/2018
    9 3028 00.000 0 514,520 2/28/2018
    9 3028 00.000 0 326,100 2/28/2018
    9 3028 00.000 0 547,700 2/28/2018
    9 3028 00.000 0 138,400 2/28/2018
    9 3028 00.000 0 239,600 2/28/2018
    9 3028 00.000 0 580,097 2/28/2018
    9 3028 00.000 0 338,000 2/28/2018
    9 3028 00.000 0 442,200 2/28/2018
    9 3028 00.000 0 1,561,300 2/28/2018
    9 3028 00.000 0 314,300 2/28/2018
    9 3028 00.000 0 26,000 2/28/2018
    9 3028 00.000 0 557,300 2/28/2018
    9 3028 00.000 0 1,924,040 2/28/2018
    9 3028 00.000 0 110,211,213 2/28/2018
    9 2029 00.000 0 27,000 3/29/2018
    9 2029 00.000 0 822,000 3/29/2018
    9 2029 00.000 0 123,000 3/29/2018
    9 2029 00.000 0 23,000 3/29/2018
    9 2029 00.000 0 214,800 3/29/2018
    9 2029 00.000 0 1,308,600 3/29/2018
    9 2029 00.000 0 952,500 3/29/2018
    9 2029 00.000 0 2,122,501 3/29/2018
    9 2029 00.000 0 801,200 3/29/2018
    9 2029 00.000 0 149,260 3/29/2018
    9 2029 00.000 0 318,100 3/29/2018
    9 2029 00.000 0 433,000 3/29/2018
    9 2029 00.000 0 603,050 3/29/2018
    9 2029 00.000 0 767,200 3/29/2018
    9 2029 00.000 0 631,500 3/29/2018
    9 2029 00.000 0 491,280 3/29/2018
    9 2029 00.000 0 495,400 3/29/2018
    9 2029 00.000 0 474,901 3/29/2018
    9 2029 00.000 0 793,701 3/29/2018
    9 2029 00.000 0 440,100 3/29/2018
    9 2029 00.000 0 273,300 3/29/2018
    9 2029 00.000 0 190,600 3/29/2018
    9 2029 00.000 0 608,250 3/29/2018
    9 2029 00.000 0 39,000 3/29/2018
    9 2029 00.000 0 1,073,700 3/29/2018
    9 2029 00.000 0 721,400 3/29/2018
    9 2029 00.000 0 60,000 3/29/2018
    9 2029 00.000 0 91,600 3/29/2018
    9 2029 00.000 0 767,500 3/29/2018
    9 2029 00.000 0 440,500 3/29/2018
    9 2029 00.000 0 61,000 3/29/2018
    9 2029 00.000 0 524,600 3/29/2018
    9 2029 00.000 0 825,500 3/29/2018
    9 2029 00.000 0 133,500 3/29/2018
    9 2029 00.000 0 180,300 3/29/2018
    9 2029 00.000 0 427,780 3/29/2018
    9 2029 00.000 0 14,000 3/29/2018
    9 2029 00.000 0 914,050 3/29/2018
    9 2029 00.000 0 112,900 3/29/2018
    9 2029 00.000 0 299,800 3/29/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2029 00.000 0 983,300 3/29/2018
    9 2029 00.000 0 499,120 3/29/2018
    9 2029 00.000 0 813,200 3/29/2018
    9 2029 00.000 0 226,000 3/29/2018
    9 2029 00.000 0 1,524,470 3/29/2018
    9 2029 00.000 0 42,400 3/29/2018
    9 2029 00.000 0 12,500 3/29/2018
    9 2029 00.000 0 173,500 3/29/2018
    9 2029 00.000 0 1,605,100 3/29/2018
    9 2029 00.000 0 481,100 3/29/2018
    9 2029 00.000 0 101,000 3/29/2018
    9 2029 00.000 0 1,528,580 3/29/2018
    9 2029 00.000 0 611,000 3/29/2018
    9 2029 00.000 0 220,000 3/29/2018
    9 2029 00.000 0 265,300 3/29/2018
    9 2029 00.000 0 29,500 3/29/2018
    9 2029 00.000 0 522,500 3/29/2018
    9 2029 00.000 0 966,400 3/29/2018
    9 2029 00.000 0 922,200 3/29/2018
    9 2029 00.000 0 160,700 3/29/2018
    9 2029 00.000 0 432,900 3/29/2018
    9 2029 00.000 0 624,000 3/29/2018
    9 2029 00.000 0 819,600 3/29/2018
    9 2029 00.000 0 132,100 3/29/2018
    9 2029 00.000 0 67,600 3/29/2018
    9 2029 00.000 0 264,300 3/29/2018
    9 2029 00.000 0 555,900 3/29/2018
    9 2029 00.000 0 8,000 3/29/2018
    9 2029 00.000 0 81,100 3/29/2018
    9 2029 00.000 0 847,800 3/29/2018
    9 2031 00.000 366,300 0 3/31/2018
    9 2031 00.000 108,700 0 3/31/2018
    9 2031 00.000 991,400 0 3/31/2018
    9 2031 00.000 47,000 0 3/31/2018
    9 2031 00.000 150,000 0 3/31/2018
    9 2031 00.000 264,700 0 3/31/2018
    9 2031 00.000 166,800 0 3/31/2018
    9 2031 00.000 356,800 0 3/31/2018
    9 2031 00.000 72,500 0 3/31/2018
    9 2031 00.000 39,000 0 3/31/2018
    9 2031 00.000 199,900 0 3/31/2018
    9 2031 00.000 4,000 0 3/31/2018
    9 2031 00.000 67,000 0 3/31/2018
    9 2031 00.000 404,250 0 3/31/2018
    9 2031 00.000 306,500 0 3/31/2018
    9 2031 00.000 95,000 0 3/31/2018
    9 2031 00.000 146,400 0 3/31/2018
    9 2031 00.000 580,560 0 3/31/2018
    9 2031 00.000 294,600 0 3/31/2018
    9 2031 00.000 1,434,100 0 3/31/2018
    9 2031 00.000 121,400 0 3/31/2018
    9 2031 00.000 196,200 0 3/31/2018
    9 2031 00.000 261,300 0 3/31/2018
    9 2031 00.000 39,000 0 3/31/2018
    9 2031 00.000 398,200 0 3/31/2018
    9 2031 00.000 745,200 0 3/31/2018
    9 2031 00.000 96,500 0 3/31/2018
    9 2031 00.000 300,500 0 3/31/2018
    9 2031 00.000 71,400 0 3/31/2018
    9 2031 00.000 543,120 0 3/31/2018
    9 2031 00.000 554,300 0 3/31/2018
    9 2031 00.000 68,500 0 3/31/2018
    9 2031 00.000 496,500 0 3/31/2018
    9 2031 00.000 191,000 0 3/31/2018
    9 2031 00.000 395,500 0 3/31/2018
    9 2031 00.000 134,500 0 3/31/2018
    9 2031 00.000 428,570 0 3/31/2018
    9 2031 00.000 36,000 0 3/31/2018
    9 2031 00.000 192,400 0 3/31/2018
    9 2031 00.000 236,000 0 3/31/2018
    9 2031 00.000 169,000 0 3/31/2018
    9 2031 00.000 344,500 0 3/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 669,700 0 3/31/2018
    9 2031 00.000 1,030,000 0 3/31/2018
    9 2031 00.000 297,300 0 3/31/2018
    9 2031 00.000 122,000 0 3/31/2018
    9 2031 00.000 566,100 0 3/31/2018
    9 2031 00.000 295,500 0 3/31/2018
    9 2031 00.000 472,600 0 3/31/2018
    9 2031 00.000 533,060 0 3/31/2018
    9 2031 00.000 1,172,900 0 3/31/2018
    9 2031 00.000 378,400 0 3/31/2018
    9 2031 00.000 574,700 0 3/31/2018
    9 2031 00.000 22,000 0 3/31/2018
    9 2031 00.000 286,000 0 3/31/2018
    9 2031 00.000 300,500 0 3/31/2018
    9 2031 00.000 1,061,500 0 3/31/2018
    9 2031 00.000 459,000 0 3/31/2018
    9 2031 00.000 606,200 0 3/31/2018
    9 2031 00.000 174,000 0 3/31/2018
    9 2031 00.000 75,500 0 3/31/2018
    9 2031 00.000 29,000 0 3/31/2018
    9 2031 00.000 198,900 0 3/31/2018
    9 2031 00.000 77,000 0 3/31/2018
    9 2031 00.000 127,000 0 3/31/2018
    9 2031 00.000 605,800 0 3/31/2018
    9 2031 00.000 103,000 0 3/31/2018
    9 2031 00.000 120,000 0 3/31/2018
    9 2031 00.000 111,000 0 3/31/2018
    9 2031 00.000 724,200 0 3/31/2018
    9 2031 00.000 108,500 0 3/31/2018
    9 2031 00.000 20,000 0 3/31/2018
    9 2031 00.000 50,400 0 3/31/2018
    9 2031 00.000 19,300 0 3/31/2018
    9 2031 00.000 8,000 0 3/31/2018
    9 2031 00.000 445,000 0 3/31/2018
    9 2031 00.000 122,100 0 3/31/2018
    9 2031 00.000 69,500 0 3/31/2018
    9 2031 00.000 131,050 0 3/31/2018
    9 2031 00.000 361,500 0 3/31/2018
    9 2031 00.000 588,700 0 3/31/2018
    9 2031 00.000 3,391,500 0 3/31/2018
    9 2031 00.000 133,700 0 3/31/2018
    9 2031 00.000 405,500 0 3/31/2018
    9 2031 00.000 424,260 0 3/31/2018
    9 2031 00.000 358,000 0 3/31/2018
    9 2031 00.000 6,500 0 3/31/2018
    9 2031 00.000 1,170,360 0 3/31/2018
    9 2031 00.000 637,800 0 3/31/2018
    9 2031 00.000 381,100 0 3/31/2018
    9 2031 00.000 25,000 0 3/31/2018
    9 2031 00.000 22,000 0 3/31/2018
    9 2031 00.000 98,500 0 3/31/2018
    9 2031 00.000 312,260 0 3/31/2018
    9 2031 00.000 626,200 0 3/31/2018
    9 2031 00.000 327,000 0 3/31/2018
    9 2031 00.000 13,000 0 3/31/2018
    9 2031 00.000 269,000 0 3/31/2018
    9 2031 00.000 126,000 0 3/31/2018
    9 2031 00.000 9,000 0 3/31/2018
    9 2031 00.000 692,300 0 3/31/2018
    9 2031 00.000 329,200 0 3/31/2018
    9 2031 00.000 728,900 0 3/31/2018
    9 2031 00.000 57,500 0 3/31/2018
    9 2031 00.000 313,500 0 3/31/2018
    9 2031 00.000 1,137,900 0 3/31/2018
    9 2031 00.000 1,132,900 0 3/31/2018
    9 2031 00.000 1,774,400 0 3/31/2018
    9 2031 00.000 44,760 0 3/31/2018
    9 2031 00.000 115,800 0 3/31/2018
    9 2031 00.000 431,500 0 3/31/2018
    9 2031 00.000 69,000 0 3/31/2018
    9 2031 00.000 355,170 0 3/31/2018
    9 2031 00.000 581,400 0 3/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 201,600 0 3/31/2018
    9 2031 00.000 722,840 0 3/31/2018
    9 2031 00.000 183,900 0 3/31/2018
    9 2031 00.000 15,000 0 3/31/2018
    9 2031 00.000 1,311,760 0 3/31/2018
    9 2031 00.000 295,500 0 3/31/2018
    9 2031 00.000 205,600 0 3/31/2018
    9 2031 00.000 481,500 0 3/31/2018
    9 2031 00.000 39,000 0 3/31/2018
    9 2031 00.000 19,500 0 3/31/2018
    9 2031 00.000 36,500 0 3/31/2018
    9 2031 00.000 334,000 0 3/31/2018
    9 2031 00.000 569,300 0 3/31/2018
    9 2031 00.000 119,000 0 3/31/2018
    9 2031 00.000 18,500 0 3/31/2018
    9 2031 00.000 64,000 0 3/31/2018
    9 2031 00.000 286,900 0 3/31/2018
    9 2031 00.000 675,300 0 3/31/2018
    9 2031 00.000 763,600 0 3/31/2018
    9 2031 00.000 640,646 0 3/31/2018
    9 2031 00.000 535,360 0 3/31/2018
    9 2031 00.000 635,900 0 3/31/2018
    9 2031 00.000 201,300 0 3/31/2018
    9 2031 00.000 312,100 0 3/31/2018
    9 2031 00.000 778,600 0 3/31/2018
    9 2031 00.000 426,700 0 3/31/2018
    9 2031 00.000 253,500 0 3/31/2018
    9 2031 00.000 113,500 0 3/31/2018
    9 2031 00.000 39,000 0 3/31/2018
    9 2031 00.000 331,200 0 3/31/2018
    9 2031 00.000 36,000 0 3/31/2018
    9 2031 00.000 510,500 0 3/31/2018
    9 2031 00.000 351,400 0 3/31/2018
    9 2031 00.000 504,000 0 3/31/2018
    9 2031 00.000 728,500 0 3/31/2018
    9 2031 00.000 361,500 0 3/31/2018
    9 2031 00.000 19,500 0 3/31/2018
    9 2031 00.000 358,900 0 3/31/2018
    9 2031 00.000 367,000 0 3/31/2018
    9 2031 00.000 291,000 0 3/31/2018
    9 2031 00.000 396,180 0 3/31/2018
    9 2031 00.000 515,400 0 3/31/2018
    9 2031 00.000 150,300 0 3/31/2018
    9 2031 00.000 500,500 0 3/31/2018
    9 2031 00.000 27,000 0 3/31/2018
    9 2031 00.000 822,000 0 3/31/2018
    9 2031 00.000 123,000 0 3/31/2018
    9 2031 00.000 23,000 0 3/31/2018
    9 2031 00.000 214,800 0 3/31/2018
    9 2031 00.000 1,308,600 0 3/31/2018
    9 2031 00.000 952,500 0 3/31/2018
    9 2031 00.000 2,122,501 0 3/31/2018
    9 2031 00.000 801,200 0 3/31/2018
    9 2031 00.000 149,260 0 3/31/2018
    9 2031 00.000 318,100 0 3/31/2018
    9 2031 00.000 433,000 0 3/31/2018
    9 2031 00.000 603,050 0 3/31/2018
    9 2031 00.000 767,200 0 3/31/2018
    9 2031 00.000 631,500 0 3/31/2018
    9 2031 00.000 491,280 0 3/31/2018
    9 2031 00.000 495,400 0 3/31/2018
    9 2031 00.000 474,901 0 3/31/2018
    9 2031 00.000 793,701 0 3/31/2018
    9 2031 00.000 440,100 0 3/31/2018
    9 2031 00.000 273,300 0 3/31/2018
    9 2031 00.000 190,600 0 3/31/2018
    9 2031 00.000 608,250 0 3/31/2018
    9 2031 00.000 39,000 0 3/31/2018
    9 2031 00.000 1,073,700 0 3/31/2018
    9 2031 00.000 721,400 0 3/31/2018
    9 2031 00.000 60,000 0 3/31/2018
    9 2031 00.000 91,600 0 3/31/2018
    ---: -----: ------ :------------------ :------------------: --------
    ---- ------ ------ ------------------- -------------------- --------
    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 767,500 0 3/31/2018
    9 2031 00.000 440,500 0 3/31/2018
    9 2031 00.000 61,000 0 3/31/2018
    9 2031 00.000 524,600 0 3/31/2018
    9 2031 00.000 825,500 0 3/31/2018
    9 2031 00.000 133,500 0 3/31/2018
    9 2031 00.000 180,300 0 3/31/2018
    9 2031 00.000 427,780 0 3/31/2018
    9 2031 00.000 14,000 0 3/31/2018
    9 2031 00.000 914,050 0 3/31/2018
    9 2031 00.000 112,900 0 3/31/2018
    9 2031 00.000 299,800 0 3/31/2018
    9 2031 00.000 983,300 0 3/31/2018
    9 2031 00.000 499,120 0 3/31/2018
    9 2031 00.000 813,200 0 3/31/2018
    9 2031 00.000 226,000 0 3/31/2018
    9 2031 00.000 1,524,470 0 3/31/2018
    9 2031 00.000 42,400 0 3/31/2018
    9 2031 00.000 12,500 0 3/31/2018
    9 2031 00.000 173,500 0 3/31/2018
    9 2031 00.000 1,605,100 0 3/31/2018
    9 2031 00.000 481,100 0 3/31/2018
    9 2031 00.000 101,000 0 3/31/2018
    9 2031 00.000 1,528,580 0 3/31/2018
    9 2031 00.000 611,000 0 3/31/2018
    9 2031 00.000 220,000 0 3/31/2018
    9 2031 00.000 265,300 0 3/31/2018
    9 2031 00.000 29,500 0 3/31/2018
    9 2031 00.000 522,500 0 3/31/2018
    9 2031 00.000 966,400 0 3/31/2018
    9 2031 00.000 922,200 0 3/31/2018
    9 2031 00.000 160,700 0 3/31/2018
    9 2031 00.000 432,900 0 3/31/2018
    9 2031 00.000 624,000 0 3/31/2018
    9 2031 00.000 819,600 0 3/31/2018
    9 2031 00.000 132,100 0 3/31/2018
    9 2031 00.000 67,600 0 3/31/2018
    9 2031 00.000 264,300 0 3/31/2018
    9 2031 00.000 555,900 0 3/31/2018
    9 2031 00.000 8,000 0 3/31/2018
    9 2031 00.000 81,100 0 3/31/2018
    9 2031 00.000 847,800 0 3/31/2018
    9 3031 00.000 0 108,700 3/31/2018
    9 3031 00.000 0 366,300 3/31/2018
    9 3031 00.000 0 39,000 3/31/2018
    9 3031 00.000 0 47,000 3/31/2018
    9 3031 00.000 0 150,000 3/31/2018
    9 3031 00.000 0 264,700 3/31/2018
    9 3031 00.000 0 166,800 3/31/2018
    9 3031 00.000 0 991,400 3/31/2018
    9 3031 00.000 0 356,800 3/31/2018
    9 3031 00.000 0 72,500 3/31/2018
    9 3031 00.000 0 199,900 3/31/2018
    9 3031 00.000 0 4,000 3/31/2018
    9 3031 00.000 0 67,000 3/31/2018
    9 3031 00.000 0 294,600 3/31/2018
    9 3031 00.000 0 146,400 3/31/2018
    9 3031 00.000 0 404,250 3/31/2018
    9 3031 00.000 0 580,560 3/31/2018
    9 3031 00.000 0 306,500 3/31/2018
    9 3031 00.000 0 95,000 3/31/2018
    9 3031 00.000 0 1,434,100 3/31/2018
    9 3031 00.000 0 121,400 3/31/2018
    9 3031 00.000 0 196,200 3/31/2018
    9 3031 00.000 0 261,300 3/31/2018
    9 3031 00.000 0 39,000 3/31/2018
    9 3031 00.000 0 398,200 3/31/2018
    9 3031 00.000 0 745,200 3/31/2018
    9 3031 00.000 0 96,500 3/31/2018
    9 3031 00.000 0 71,400 3/31/2018
    9 3031 00.000 0 543,120 3/31/2018
    9 3031 00.000 0 300,500 3/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3031 00.000 0 554,300 3/31/2018
    9 3031 00.000 0 68,500 3/31/2018
    9 3031 00.000 0 496,500 3/31/2018
    9 3031 00.000 0 191,000 3/31/2018
    9 3031 00.000 0 395,500 3/31/2018
    9 3031 00.000 0 134,500 3/31/2018
    9 3031 00.000 0 428,570 3/31/2018
    9 3031 00.000 0 36,000 3/31/2018
    9 3031 00.000 0 192,400 3/31/2018
    9 3031 00.000 0 236,000 3/31/2018
    9 3031 00.000 0 169,000 3/31/2018
    9 3031 00.000 0 344,500 3/31/2018
    9 3031 00.000 0 669,700 3/31/2018
    9 3031 00.000 0 1,030,000 3/31/2018
    9 3031 00.000 0 297,300 3/31/2018
    9 3031 00.000 0 122,000 3/31/2018
    9 3031 00.000 0 566,100 3/31/2018
    9 3031 00.000 0 472,600 3/31/2018
    9 3031 00.000 0 533,060 3/31/2018
    9 3031 00.000 0 295,500 3/31/2018
    9 3031 00.000 0 1,172,900 3/31/2018
    9 3031 00.000 0 378,400 3/31/2018
    9 3031 00.000 0 574,700 3/31/2018
    9 3031 00.000 0 22,000 3/31/2018
    9 3031 00.000 0 286,000 3/31/2018
    9 3031 00.000 0 459,000 3/31/2018
    9 3031 00.000 0 300,500 3/31/2018
    9 3031 00.000 0 1,061,500 3/31/2018
    9 3031 00.000 0 606,200 3/31/2018
    9 3031 00.000 0 174,000 3/31/2018
    9 3031 00.000 0 75,500 3/31/2018
    9 3031 00.000 0 29,000 3/31/2018
    9 3031 00.000 0 198,900 3/31/2018
    9 3031 00.000 0 77,000 3/31/2018
    9 3031 00.000 0 127,000 3/31/2018
    9 3031 00.000 0 605,800 3/31/2018
    9 3031 00.000 0 103,000 3/31/2018
    9 3031 00.000 0 120,000 3/31/2018
    9 3031 00.000 0 111,000 3/31/2018
    9 3031 00.000 0 724,200 3/31/2018
    9 3031 00.000 0 108,500 3/31/2018
    9 3031 00.000 0 20,000 3/31/2018
    9 3031 00.000 0 19,300 3/31/2018
    9 3031 00.000 0 445,000 3/31/2018
    9 3031 00.000 0 381,100 3/31/2018
    9 3031 00.000 0 25,000 3/31/2018
    9 3031 00.000 0 50,400 3/31/2018
    9 3031 00.000 0 122,100 3/31/2018
    9 3031 00.000 0 69,500 3/31/2018
    9 3031 00.000 0 131,050 3/31/2018
    9 3031 00.000 0 361,500 3/31/2018
    9 3031 00.000 0 588,700 3/31/2018
    9 3031 00.000 0 133,700 3/31/2018
    9 3031 00.000 0 3,391,500 3/31/2018
    9 3031 00.000 0 405,500 3/31/2018
    9 3031 00.000 0 424,260 3/31/2018
    9 3031 00.000 0 358,000 3/31/2018
    9 3031 00.000 0 6,500 3/31/2018
    9 3031 00.000 0 8,000 3/31/2018
    9 3031 00.000 0 1,170,360 3/31/2018
    9 3031 00.000 0 637,800 3/31/2018
    9 3031 00.000 0 22,000 3/31/2018
    9 3031 00.000 0 98,500 3/31/2018
    9 3031 00.000 0 626,200 3/31/2018
    9 3031 00.000 0 126,000 3/31/2018
    9 3031 00.000 0 9,000 3/31/2018
    9 3031 00.000 0 312,260 3/31/2018
    9 3031 00.000 0 327,000 3/31/2018
    9 3031 00.000 0 269,000 3/31/2018
    9 3031 00.000 0 13,000 3/31/2018
    9 3031 00.000 0 692,300 3/31/2018
    9 3031 00.000 0 329,200 3/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3031 00.000 0 728,900 3/31/2018
    9 3031 00.000 0 57,500 3/31/2018
    9 3031 00.000 0 1,132,900 3/31/2018
    9 3031 00.000 0 313,500 3/31/2018
    9 3031 00.000 0 1,137,900 3/31/2018
    9 3031 00.000 0 44,760 3/31/2018
    9 3031 00.000 0 1,774,400 3/31/2018
    9 3031 00.000 0 115,800 3/31/2018
    9 3031 00.000 0 431,500 3/31/2018
    9 3031 00.000 0 69,000 3/31/2018
    9 3031 00.000 0 355,170 3/31/2018
    9 3031 00.000 0 581,400 3/31/2018
    9 3031 00.000 0 201,600 3/31/2018
    9 3031 00.000 0 253,500 3/31/2018
    9 3031 00.000 0 722,840 3/31/2018
    9 3031 00.000 0 183,900 3/31/2018
    9 3031 00.000 0 1,311,760 3/31/2018
    9 3031 00.000 0 295,500 3/31/2018
    9 3031 00.000 0 481,500 3/31/2018
    9 3031 00.000 0 205,600 3/31/2018
    9 3031 00.000 0 39,000 3/31/2018
    9 3031 00.000 0 19,500 3/31/2018
    9 3031 00.000 0 36,500 3/31/2018
    9 3031 00.000 0 334,000 3/31/2018
    9 3031 00.000 0 569,300 3/31/2018
    9 3031 00.000 0 15,000 3/31/2018
    9 3031 00.000 0 119,000 3/31/2018
    9 3031 00.000 0 18,500 3/31/2018
    9 3031 00.000 0 64,000 3/31/2018
    9 3031 00.000 0 286,900 3/31/2018
    9 3031 00.000 0 675,300 3/31/2018
    9 3031 00.000 0 763,600 3/31/2018
    9 3031 00.000 0 640,646 3/31/2018
    9 3031 00.000 0 535,360 3/31/2018
    9 3031 00.000 0 635,900 3/31/2018
    9 3031 00.000 0 201,300 3/31/2018
    9 3031 00.000 0 312,100 3/31/2018
    9 3031 00.000 0 778,600 3/31/2018
    9 3031 00.000 0 426,700 3/31/2018
    9 3031 00.000 0 113,500 3/31/2018
    9 3031 00.000 0 39,000 3/31/2018
    9 3031 00.000 0 331,200 3/31/2018
    9 3031 00.000 0 36,000 3/31/2018
    9 3031 00.000 0 510,500 3/31/2018
    9 3031 00.000 0 351,400 3/31/2018
    9 3031 00.000 0 361,500 3/31/2018
    9 3031 00.000 0 504,000 3/31/2018
    9 3031 00.000 0 728,500 3/31/2018
    9 3031 00.000 0 19,500 3/31/2018
    9 3031 00.000 0 358,900 3/31/2018
    9 3031 00.000 0 367,000 3/31/2018
    9 3031 00.000 0 291,000 3/31/2018
    9 3031 00.000 0 396,180 3/31/2018
    9 3031 00.000 0 515,400 3/31/2018
    9 3031 00.000 0 150,300 3/31/2018
    9 3031 00.000 0 500,500 3/31/2018
    9 2030 00.000 0 1,091,900 4/30/2018
    9 2030 00.000 0 175,700 4/30/2018
    9 2030 00.000 0 37,000 4/30/2018
    9 2030 00.000 0 191,000 4/30/2018
    9 2030 00.000 0 1,377,400 4/30/2018
    9 2030 00.000 0 760,200 4/30/2018
    9 2030 00.000 0 1,846,880 4/30/2018
    9 2030 00.000 0 1,004,700 4/30/2018
    9 2030 00.000 0 271,700 4/30/2018
    9 2030 00.000 0 278,900 4/30/2018
    9 2030 00.000 0 332,400 4/30/2018
    9 2030 00.000 0 806,000 4/30/2018
    9 2030 00.000 0 1,143,960 4/30/2018
    9 2030 00.000 0 408,000 4/30/2018
    9 2030 00.000 0 596,500 4/30/2018
    9 2030 00.000 0 1,095,600 4/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2030 00.000 0 734,600 4/30/2018
    9 2030 00.000 0 1,007,702 4/30/2018
    9 2030 00.000 0 603,700 4/30/2018
    9 2030 00.000 0 202,800 4/30/2018
    9 2030 00.000 0 187,080 4/30/2018
    9 2030 00.000 0 463,300 4/30/2018
    9 2030 00.000 0 495,700 4/30/2018
    9 2030 00.000 0 1,026,300 4/30/2018
    9 2030 00.000 0 912,750 4/30/2018
    9 2030 00.000 0 25,000 4/30/2018
    9 2030 00.000 0 48,500 4/30/2018
    9 2030 00.000 0 1,055,500 4/30/2018
    9 2030 00.000 0 292,500 4/30/2018
    9 2030 00.000 0 557,300 4/30/2018
    9 2030 00.000 0 685,400 4/30/2018
    9 2030 00.000 0 321,200 4/30/2018
    9 2030 00.000 0 171,500 4/30/2018
    9 2030 00.000 0 602,000 4/30/2018
    9 2030 00.000 0 484,330 4/30/2018
    9 2030 00.000 0 292,000 4/30/2018
    9 2030 00.000 0 1,700,401 4/30/2018
    9 2030 00.000 0 672,900 4/30/2018
    9 2030 00.000 0 649,500 4/30/2018
    9 2030 00.000 0 119,500 4/30/2018
    9 2030 00.000 0 1,517,640 4/30/2018
    9 2030 00.000 0 6,000 4/30/2018
    9 2030 00.000 0 31,000 4/30/2018
    9 2030 00.000 0 1,018,900 4/30/2018
    9 2030 00.000 0 199,500 4/30/2018
    9 2030 00.000 0 123,500 4/30/2018
    9 2030 00.000 0 921,400 4/30/2018
    9 2030 00.000 0 242,600 4/30/2018
    9 2030 00.000 0 132,000 4/30/2018
    9 2030 00.000 0 104,000 4/30/2018
    9 2030 00.000 0 63,880 4/30/2018
    9 2030 00.000 0 329,000 4/30/2018
    9 2030 00.000 0 647,000 4/30/2018
    9 2030 00.000 0 649,700 4/30/2018
    9 2030 00.000 0 85,500 4/30/2018
    9 2030 00.000 0 861,800 4/30/2018
    9 2030 00.000 0 1,052,900 4/30/2018
    9 2030 00.000 0 56,500 4/30/2018
    9 2030 00.000 0 230,500 4/30/2018
    9 2030 00.000 0 779,900 4/30/2018
    9 2030 00.000 0 57,000 4/30/2018
    9 2030 00.000 0 222,900 4/30/2018
    9 2030 00.000 0 385,000 4/30/2018
    9 2030 00.000 53,500 0 4/30/2018
    9 2030 00.000 190,500 0 4/30/2018
    9 2030 00.000 1,328,700 0 4/30/2018
    9 2030 00.000 7,000 0 4/30/2018
    9 2030 00.000 416,700 0 4/30/2018
    9 2030 00.000 315,700 0 4/30/2018
    9 2030 00.000 393,600 0 4/30/2018
    9 2030 00.000 185,100 0 4/30/2018
    9 2030 00.000 22,500 0 4/30/2018
    9 2030 00.000 38,000 0 4/30/2018
    9 2030 00.000 471,400 0 4/30/2018
    9 2030 00.000 390,800 0 4/30/2018
    9 2030 00.000 146,900 0 4/30/2018
    9 2030 00.000 396,500 0 4/30/2018
    9 2030 00.000 888,400 0 4/30/2018
    9 2030 00.000 1,473,300 0 4/30/2018
    9 2030 00.000 128,000 0 4/30/2018
    9 2030 00.000 258,100 0 4/30/2018
    9 2030 00.000 244,700 0 4/30/2018
    9 2030 00.000 54,000 0 4/30/2018
    9 2030 00.000 264,000 0 4/30/2018
    9 2030 00.000 497,800 0 4/30/2018
    9 2030 00.000 339,500 0 4/30/2018
    9 2030 00.000 457,900 0 4/30/2018
    9 2030 00.000 927,500 0 4/30/2018
    ---: -----: ------ :------------------ :------------------: --------
    ---- ------ ------ ------------------- -------------------- --------
    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2030 00.000 54,200 0 4/30/2018
    9 2030 00.000 35,000 0 4/30/2018
    9 2030 00.000 517,400 0 4/30/2018
    9 2030 00.000 835,721 0 4/30/2018
    9 2030 00.000 15,500 0 4/30/2018
    9 2030 00.000 455,150 0 4/30/2018
    9 2030 00.000 426,570 0 4/30/2018
    9 2030 00.000 66,000 0 4/30/2018
    9 2030 00.000 133,600 0 4/30/2018
    9 2030 00.000 283,350 0 4/30/2018
    9 2030 00.000 98,500 0 4/30/2018
    9 2030 00.000 805,150 0 4/30/2018
    9 2030 00.000 404,000 0 4/30/2018
    9 2030 00.000 17,500 0 4/30/2018
    9 2030 00.000 95,900 0 4/30/2018
    9 2030 00.000 340,000 0 4/30/2018
    9 2030 00.000 499,500 0 4/30/2018
    9 2030 00.000 771,800 0 4/30/2018
    9 2030 00.000 854,700 0 4/30/2018
    9 2030 00.000 536,100 0 4/30/2018
    9 2030 00.000 822,750 0 4/30/2018
    9 2030 00.000 479,600 0 4/30/2018
    9 2030 00.000 749,451 0 4/30/2018
    9 2030 00.000 102,000 0 4/30/2018
    9 2030 00.000 131,000 0 4/30/2018
    9 2030 00.000 1,277,500 0 4/30/2018
    9 2030 00.000 561,100 0 4/30/2018
    9 2030 00.000 210,500 0 4/30/2018
    9 2030 00.000 128,500 0 4/30/2018
    9 2030 00.000 80,000 0 4/30/2018
    9 2030 00.000 100,500 0 4/30/2018
    9 2030 00.000 123,500 0 4/30/2018
    9 2030 00.000 76,000 0 4/30/2018
    9 2030 00.000 60,500 0 4/30/2018
    9 2030 00.000 203,000 0 4/30/2018
    9 2030 00.000 68,000 0 4/30/2018
    9 2030 00.000 131,600 0 4/30/2018
    9 2030 00.000 105,500 0 4/30/2018
    9 2030 00.000 165,800 0 4/30/2018
    9 2030 00.000 42,100 0 4/30/2018
    9 2030 00.000 31,500 0 4/30/2018
    9 2030 00.000 9,000 0 4/30/2018
    9 2030 00.000 73,000 0 4/30/2018
    9 2030 00.000 760,300 0 4/30/2018
    9 2030 00.000 128,500 0 4/30/2018
    9 2030 00.000 159,320 0 4/30/2018
    9 2030 00.000 61,000 0 4/30/2018
    9 2030 00.000 717,401 0 4/30/2018
    9 2030 00.000 624,050 0 4/30/2018
    9 2030 00.000 214,000 0 4/30/2018
    9 2030 00.000 2,783,400 0 4/30/2018
    9 2030 00.000 52,500 0 4/30/2018
    9 2030 00.000 243,300 0 4/30/2018
    9 2030 00.000 64,000 0 4/30/2018
    9 2030 00.000 234,300 0 4/30/2018
    9 2030 00.000 962,260 0 4/30/2018
    9 2030 00.000 481,900 0 4/30/2018
    9 2030 00.000 87,200 0 4/30/2018
    9 2030 00.000 8,500 0 4/30/2018
    9 2030 00.000 211,700 0 4/30/2018
    9 2030 00.000 554,960 0 4/30/2018
    9 2030 00.000 380,450 0 4/30/2018
    9 2030 00.000 690,700 0 4/30/2018
    9 2030 00.000 242,200 0 4/30/2018
    9 2030 00.000 294,700 0 4/30/2018
    9 2030 00.000 247,000 0 4/30/2018
    9 2030 00.000 44,500 0 4/30/2018
    9 2030 00.000 666,070 0 4/30/2018
    9 2030 00.000 235,250 0 4/30/2018
    9 2030 00.000 253,900 0 4/30/2018
    9 2030 00.000 291,600 0 4/30/2018
    9 2030 00.000 59,300 0 4/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2030 00.000 1,390,300 0 4/30/2018
    9 2030 00.000 1,354,000 0 4/30/2018
    9 2030 00.000 1,866,060 0 4/30/2018
    9 2030 00.000 389,840 0 4/30/2018
    9 2030 00.000 433,500 0 4/30/2018
    9 2030 00.000 61,000 0 4/30/2018
    9 2030 00.000 491,600 0 4/30/2018
    9 2030 00.000 887,100 0 4/30/2018
    9 2030 00.000 98,000 0 4/30/2018
    9 2030 00.000 458,100 0 4/30/2018
    9 2030 00.000 1,239,600 0 4/30/2018
    9 2030 00.000 228,600 0 4/30/2018
    9 2030 00.000 139,000 0 4/30/2018
    9 2030 00.000 443,400 0 4/30/2018
    9 2030 00.000 865,600 0 4/30/2018
    9 2030 00.000 832,900 0 4/30/2018
    9 2030 00.000 38,500 0 4/30/2018
    9 2030 00.000 141,400 0 4/30/2018
    9 2030 00.000 633,700 0 4/30/2018
    9 2030 00.000 52,000 0 4/30/2018
    9 2030 00.000 72,400 0 4/30/2018
    9 2030 00.000 32,400 0 4/30/2018
    9 2030 00.000 66,100 0 4/30/2018
    9 2030 00.000 219,900 0 4/30/2018
    9 2030 00.000 390,800 0 4/30/2018
    9 2030 00.000 688,700 0 4/30/2018
    9 2030 00.000 919,100 0 4/30/2018
    9 2030 00.000 418,300 0 4/30/2018
    9 2030 00.000 1,365,800 0 4/30/2018
    9 2030 00.000 159,200 0 4/30/2018
    9 2030 00.000 612,800 0 4/30/2018
    9 2030 00.000 1,018,500 0 4/30/2018
    9 2030 00.000 548,400 0 4/30/2018
    9 2030 00.000 449,500 0 4/30/2018
    9 2030 00.000 158,504 0 4/30/2018
    9 2030 00.000 430,800 0 4/30/2018
    9 2030 00.000 936,600 0 4/30/2018
    9 2030 00.000 64,500 0 4/30/2018
    9 2030 00.000 37,000 0 4/30/2018
    9 2030 00.000 337,500 0 4/30/2018
    9 2030 00.000 300,200 0 4/30/2018
    9 2030 00.000 359,750 0 4/30/2018
    9 2030 00.000 71,300 0 4/30/2018
    9 2030 00.000 763,700 0 4/30/2018
    9 2030 00.000 151,900 0 4/30/2018
    9 2030 00.000 264,000 0 4/30/2018
    9 2030 00.000 548,280 0 4/30/2018
    9 2030 00.000 427,500 0 4/30/2018
    9 2030 00.000 118,500 0 4/30/2018
    9 2030 00.000 375,800 0 4/30/2018
    9 2030 00.000 231,100 0 4/30/2018
    9 2030 00.000 862,800 0 4/30/2018
    9 2030 00.000 1,091,900 0 4/30/2018
    9 2030 00.000 175,700 0 4/30/2018
    9 2030 00.000 37,000 0 4/30/2018
    9 2030 00.000 191,000 0 4/30/2018
    9 2030 00.000 1,377,400 0 4/30/2018
    9 2030 00.000 760,200 0 4/30/2018
    9 2030 00.000 1,846,880 0 4/30/2018
    9 2030 00.000 1,004,700 0 4/30/2018
    9 2030 00.000 271,700 0 4/30/2018
    9 2030 00.000 278,900 0 4/30/2018
    9 2030 00.000 332,400 0 4/30/2018
    9 2030 00.000 806,000 0 4/30/2018
    9 2030 00.000 1,143,960 0 4/30/2018
    9 2030 00.000 408,000 0 4/30/2018
    9 2030 00.000 596,500 0 4/30/2018
    9 2030 00.000 1,095,600 0 4/30/2018
    9 2030 00.000 734,600 0 4/30/2018
    9 2030 00.000 1,007,702 0 4/30/2018
    9 2030 00.000 603,700 0 4/30/2018
    9 2030 00.000 202,800 0 4/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2030 00.000 187,080 0 4/30/2018
    9 2030 00.000 463,300 0 4/30/2018
    9 2030 00.000 495,700 0 4/30/2018
    9 2030 00.000 1,026,300 0 4/30/2018
    9 2030 00.000 912,750 0 4/30/2018
    9 2030 00.000 25,000 0 4/30/2018
    9 2030 00.000 48,500 0 4/30/2018
    9 2030 00.000 1,055,500 0 4/30/2018
    9 2030 00.000 292,500 0 4/30/2018
    9 2030 00.000 557,300 0 4/30/2018
    9 2030 00.000 685,400 0 4/30/2018
    9 2030 00.000 321,200 0 4/30/2018
    9 2030 00.000 171,500 0 4/30/2018
    9 2030 00.000 602,000 0 4/30/2018
    9 2030 00.000 484,330 0 4/30/2018
    9 2030 00.000 292,000 0 4/30/2018
    9 2030 00.000 1,700,401 0 4/30/2018
    9 2030 00.000 672,900 0 4/30/2018
    9 2030 00.000 649,500 0 4/30/2018
    9 2030 00.000 119,500 0 4/30/2018
    9 2030 00.000 1,517,640 0 4/30/2018
    9 2030 00.000 6,000 0 4/30/2018
    9 2030 00.000 31,000 0 4/30/2018
    9 2030 00.000 1,018,900 0 4/30/2018
    9 2030 00.000 199,500 0 4/30/2018
    9 2030 00.000 123,500 0 4/30/2018
    9 2030 00.000 921,400 0 4/30/2018
    9 2030 00.000 242,600 0 4/30/2018
    9 2030 00.000 132,000 0 4/30/2018
    9 2030 00.000 104,000 0 4/30/2018
    9 2030 00.000 63,880 0 4/30/2018
    9 2030 00.000 329,000 0 4/30/2018
    9 2030 00.000 647,000 0 4/30/2018
    9 2030 00.000 649,700 0 4/30/2018
    9 2030 00.000 85,500 0 4/30/2018
    9 2030 00.000 861,800 0 4/30/2018
    9 2030 00.000 1,052,900 0 4/30/2018
    9 2030 00.000 56,500 0 4/30/2018
    9 2030 00.000 230,500 0 4/30/2018
    9 2030 00.000 779,900 0 4/30/2018
    9 2030 00.000 57,000 0 4/30/2018
    9 2030 00.000 222,900 0 4/30/2018
    9 2030 00.000 385,000 0 4/30/2018
    9 3030 00.000 0 190,500 4/30/2018
    9 3030 00.000 0 53,500 4/30/2018
    9 3030 00.000 0 7,000 4/30/2018
    9 3030 00.000 0 416,700 4/30/2018
    9 3030 00.000 0 315,700 4/30/2018
    9 3030 00.000 0 1,328,700 4/30/2018
    9 3030 00.000 0 393,600 4/30/2018
    9 3030 00.000 0 185,100 4/30/2018
    9 3030 00.000 0 22,500 4/30/2018
    9 3030 00.000 0 38,000 4/30/2018
    9 3030 00.000 0 888,400 4/30/2018
    9 3030 00.000 0 146,900 4/30/2018
    9 3030 00.000 0 471,400 4/30/2018
    9 3030 00.000 0 396,500 4/30/2018
    9 3030 00.000 0 390,800 4/30/2018
    9 3030 00.000 0 1,473,300 4/30/2018
    9 3030 00.000 0 128,000 4/30/2018
    9 3030 00.000 0 258,100 4/30/2018
    9 3030 00.000 0 244,700 4/30/2018
    9 3030 00.000 0 54,000 4/30/2018
    9 3030 00.000 0 264,000 4/30/2018
    9 3030 00.000 0 497,800 4/30/2018
    9 3030 00.000 0 457,900 4/30/2018
    9 3030 00.000 0 339,500 4/30/2018
    9 3030 00.000 0 927,500 4/30/2018
    9 3030 00.000 0 54,200 4/30/2018
    9 3030 00.000 0 35,000 4/30/2018
    9 3030 00.000 0 517,400 4/30/2018
    9 3030 00.000 0 835,721 4/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3030 00.000 0 15,500 4/30/2018
    9 3030 00.000 0 455,150 4/30/2018
    9 3030 00.000 0 426,570 4/30/2018
    9 3030 00.000 0 66,000 4/30/2018
    9 3030 00.000 0 133,600 4/30/2018
    9 3030 00.000 0 283,350 4/30/2018
    9 3030 00.000 0 98,500 4/30/2018
    9 3030 00.000 0 805,150 4/30/2018
    9 3030 00.000 0 404,000 4/30/2018
    9 3030 00.000 0 17,500 4/30/2018
    9 3030 00.000 0 95,900 4/30/2018
    9 3030 00.000 0 340,000 4/30/2018
    9 3030 00.000 0 499,500 4/30/2018
    9 3030 00.000 0 854,700 4/30/2018
    9 3030 00.000 0 536,100 4/30/2018
    9 3030 00.000 0 771,800 4/30/2018
    9 3030 00.000 0 822,750 4/30/2018
    9 3030 00.000 0 479,600 4/30/2018
    9 3030 00.000 0 749,451 4/30/2018
    9 3030 00.000 0 102,000 4/30/2018
    9 3030 00.000 0 561,100 4/30/2018
    9 3030 00.000 0 131,000 4/30/2018
    9 3030 00.000 0 1,277,500 4/30/2018
    9 3030 00.000 0 210,500 4/30/2018
    9 3030 00.000 0 128,500 4/30/2018
    9 3030 00.000 0 80,000 4/30/2018
    9 3030 00.000 0 100,500 4/30/2018
    9 3030 00.000 0 123,500 4/30/2018
    9 3030 00.000 0 76,000 4/30/2018
    9 3030 00.000 0 60,500 4/30/2018
    9 3030 00.000 0 203,000 4/30/2018
    9 3030 00.000 0 68,000 4/30/2018
    9 3030 00.000 0 131,600 4/30/2018
    9 3030 00.000 0 105,500 4/30/2018
    9 3030 00.000 0 165,800 4/30/2018
    9 3030 00.000 0 42,100 4/30/2018
    9 3030 00.000 0 31,500 4/30/2018
    9 3030 00.000 0 760,300 4/30/2018
    9 3030 00.000 0 87,200 4/30/2018
    9 3030 00.000 0 128,500 4/30/2018
    9 3030 00.000 0 9,000 4/30/2018
    9 3030 00.000 0 159,320 4/30/2018
    9 3030 00.000 0 61,000 4/30/2018
    9 3030 00.000 0 717,401 4/30/2018
    9 3030 00.000 0 624,050 4/30/2018
    9 3030 00.000 0 214,000 4/30/2018
    9 3030 00.000 0 52,500 4/30/2018
    9 3030 00.000 0 2,783,400 4/30/2018
    9 3030 00.000 0 243,300 4/30/2018
    9 3030 00.000 0 64,000 4/30/2018
    9 3030 00.000 0 234,300 4/30/2018
    9 3030 00.000 0 73,000 4/30/2018
    9 3030 00.000 0 962,260 4/30/2018
    9 3030 00.000 0 481,900 4/30/2018
    9 3030 00.000 0 8,500 4/30/2018
    9 3030 00.000 0 211,700 4/30/2018
    9 3030 00.000 0 380,450 4/30/2018
    9 3030 00.000 0 247,000 4/30/2018
    9 3030 00.000 0 44,500 4/30/2018
    9 3030 00.000 0 554,960 4/30/2018
    9 3030 00.000 0 690,700 4/30/2018
    9 3030 00.000 0 294,700 4/30/2018
    9 3030 00.000 0 242,200 4/30/2018
    9 3030 00.000 0 666,070 4/30/2018
    9 3030 00.000 0 235,250 4/30/2018
    9 3030 00.000 0 253,900 4/30/2018
    9 3030 00.000 0 291,600 4/30/2018
    9 3030 00.000 0 1,354,000 4/30/2018
    9 3030 00.000 0 59,300 4/30/2018
    9 3030 00.000 0 1,390,300 4/30/2018
    9 3030 00.000 0 1,866,060 4/30/2018
    9 3030 00.000 0 389,840 4/30/2018
    ---: -----: ------ :------------------ :------------------: --------
    ---- ------ ------ ------------------- -------------------- --------
    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3030 00.000 0 433,500 4/30/2018
    9 3030 00.000 0 61,000 4/30/2018
    9 3030 00.000 0 491,600 4/30/2018
    9 3030 00.000 0 887,100 4/30/2018
    9 3030 00.000 0 98,000 4/30/2018
    9 3030 00.000 0 449,500 4/30/2018
    9 3030 00.000 0 458,100 4/30/2018
    9 3030 00.000 0 1,239,600 4/30/2018
    9 3030 00.000 0 228,600 4/30/2018
    9 3030 00.000 0 443,400 4/30/2018
    9 3030 00.000 0 139,000 4/30/2018
    9 3030 00.000 0 865,600 4/30/2018
    9 3030 00.000 0 832,900 4/30/2018
    9 3030 00.000 0 38,500 4/30/2018
    9 3030 00.000 0 141,400 4/30/2018
    9 3030 00.000 0 633,700 4/30/2018
    9 3030 00.000 0 52,000 4/30/2018
    9 3030 00.000 0 72,400 4/30/2018
    9 3030 00.000 0 32,400 4/30/2018
    9 3030 00.000 0 66,100 4/30/2018
    9 3030 00.000 0 219,900 4/30/2018
    9 3030 00.000 0 390,800 4/30/2018
    9 3030 00.000 0 688,700 4/30/2018
    9 3030 00.000 0 919,100 4/30/2018
    9 3030 00.000 0 418,300 4/30/2018
    9 3030 00.000 0 1,365,800 4/30/2018
    9 3030 00.000 0 159,200 4/30/2018
    9 3030 00.000 0 612,800 4/30/2018
    9 3030 00.000 0 1,018,500 4/30/2018
    9 3030 00.000 0 548,400 4/30/2018
    9 3030 00.000 0 158,504 4/30/2018
    9 3030 00.000 0 430,800 4/30/2018
    9 3030 00.000 0 936,600 4/30/2018
    9 3030 00.000 0 64,500 4/30/2018
    9 3030 00.000 0 37,000 4/30/2018
    9 3030 00.000 0 337,500 4/30/2018
    9 3030 00.000 0 300,200 4/30/2018
    9 3030 00.000 0 151,900 4/30/2018
    9 3030 00.000 0 359,750 4/30/2018
    9 3030 00.000 0 71,300 4/30/2018
    9 3030 00.000 0 763,700 4/30/2018
    9 3030 00.000 0 264,000 4/30/2018
    9 3030 00.000 0 548,280 4/30/2018
    9 3030 00.000 0 427,500 4/30/2018
    9 3030 00.000 0 118,500 4/30/2018
    9 3030 00.000 0 375,800 4/30/2018
    9 3030 00.000 0 231,100 4/30/2018
    9 3030 00.000 0 862,800 4/30/2018
    9 2031 00.000 351,900 0 5/31/2018
    9 2031 00.000 473,060 0 5/31/2018
    9 2031 00.000 1,630,700 0 5/31/2018
    9 2031 00.000 358,000 0 5/31/2018
    9 2031 00.000 519,400 0 5/31/2018
    9 2031 00.000 994,001 0 5/31/2018
    9 2031 00.000 123,500 0 5/31/2018
    9 2031 00.000 516,600 0 5/31/2018
    9 2031 00.000 119,600 0 5/31/2018
    9 2031 00.000 142,000 0 5/31/2018
    9 2031 00.000 861,880 0 5/31/2018
    9 2031 00.000 487,070 0 5/31/2018
    9 2031 00.000 272,800 0 5/31/2018
    9 2031 00.000 637,260 0 5/31/2018
    9 2031 00.000 332,700 0 5/31/2018
    9 2031 00.000 1,494,300 0 5/31/2018
    9 2031 00.000 70,000 0 5/31/2018
    9 2031 00.000 570,400 0 5/31/2018
    9 2031 00.000 71,500 0 5/31/2018
    9 2031 00.000 250,600 0 5/31/2018
    9 2031 00.000 441,532 0 5/31/2018
    9 2031 00.000 563,000 0 5/31/2018
    9 2031 00.000 780,300 0 5/31/2018
    9 2031 00.000 41,000 0 5/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 139,300 0 5/31/2018
    9 2031 00.000 20,200 0 5/31/2018
    9 2031 00.000 598,200 0 5/31/2018
    9 2031 00.000 277,500 0 5/31/2018
    9 2031 00.000 112,700 0 5/31/2018
    9 2031 00.000 815,580 0 5/31/2018
    9 2031 00.000 129,500 0 5/31/2018
    9 2031 00.000 498,900 0 5/31/2018
    9 2031 00.000 528,500 0 5/31/2018
    9 2031 00.000 148,900 0 5/31/2018
    9 2031 00.000 185,600 0 5/31/2018
    9 2031 00.000 797,150 0 5/31/2018
    9 2031 00.000 231,600 0 5/31/2018
    9 2031 00.000 1,392,304 0 5/31/2018
    9 2031 00.000 457,300 0 5/31/2018
    9 2031 00.000 204,800 0 5/31/2018
    9 2031 00.000 245,200 0 5/31/2018
    9 2031 00.000 466,500 0 5/31/2018
    9 2031 00.000 691,500 0 5/31/2018
    9 2031 00.000 460,200 0 5/31/2018
    9 2031 00.000 293,500 0 5/31/2018
    9 2031 00.000 406,200 0 5/31/2018
    9 2031 00.000 1,148,012 0 5/31/2018
    9 2031 00.000 255,350 0 5/31/2018
    9 2031 00.000 498,900 0 5/31/2018
    9 2031 00.000 816,600 0 5/31/2018
    9 2031 00.000 360,300 0 5/31/2018
    9 2031 00.000 310,900 0 5/31/2018
    9 2031 00.000 794,600 0 5/31/2018
    9 2031 00.000 263,600 0 5/31/2018
    9 2031 00.000 182,500 0 5/31/2018
    9 2031 00.000 298,800 0 5/31/2018
    9 2031 00.000 75,500 0 5/31/2018
    9 2031 00.000 275,300 0 5/31/2018
    9 2031 00.000 98,500 0 5/31/2018
    9 2031 00.000 170,200 0 5/31/2018
    9 2031 00.000 128,600 0 5/31/2018
    9 2031 00.000 136,600 0 5/31/2018
    9 2031 00.000 328,400 0 5/31/2018
    9 2031 00.000 66,500 0 5/31/2018
    9 2031 00.000 699,800 0 5/31/2018
    9 2031 00.000 55,600 0 5/31/2018
    9 2031 00.000 85,500 0 5/31/2018
    9 2031 00.000 183,500 0 5/31/2018
    9 2031 00.000 71,500 0 5/31/2018
    9 2031 00.000 494,140 0 5/31/2018
    9 2031 00.000 333,100 0 5/31/2018
    9 2031 00.000 466,400 0 5/31/2018
    9 2031 00.000 504,200 0 5/31/2018
    9 2031 00.000 156,800 0 5/31/2018
    9 2031 00.000 307,200 0 5/31/2018
    9 2031 00.000 889,000 0 5/31/2018
    9 2031 00.000 96,000 0 5/31/2018
    9 2031 00.000 2,923,100 0 5/31/2018
    9 2031 00.000 155,000 0 5/31/2018
    9 2031 00.000 360,000 0 5/31/2018
    9 2031 00.000 127,000 0 5/31/2018
    9 2031 00.000 1,726,820 0 5/31/2018
    9 2031 00.000 501,500 0 5/31/2018
    9 2031 00.000 141,500 0 5/31/2018
    9 2031 00.000 69,000 0 5/31/2018
    9 2031 00.000 256,100 0 5/31/2018
    9 2031 00.000 391,360 0 5/31/2018
    9 2031 00.000 184,500 0 5/31/2018
    9 2031 00.000 554,300 0 5/31/2018
    9 2031 00.000 493,380 0 5/31/2018
    9 2031 00.000 234,000 0 5/31/2018
    9 2031 00.000 19,500 0 5/31/2018
    9 2031 00.000 387,500 0 5/31/2018
    9 2031 00.000 210,500 0 5/31/2018
    9 2031 00.000 184,200 0 5/31/2018
    9 2031 00.000 763,000 0 5/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 641,700 0 5/31/2018
    9 2031 00.000 987,000 0 5/31/2018
    9 2031 00.000 294,480 0 5/31/2018
    9 2031 00.000 125,700 0 5/31/2018
    9 2031 00.000 767,500 0 5/31/2018
    9 2031 00.000 216,000 0 5/31/2018
    9 2031 00.000 1,508,737 0 5/31/2018
    9 2031 00.000 251,200 0 5/31/2018
    9 2031 00.000 459,800 0 5/31/2018
    9 2031 00.000 38,504 0 5/31/2018
    9 2031 00.000 72,000 0 5/31/2018
    9 2031 00.000 439,500 0 5/31/2018
    9 2031 00.000 269,200 0 5/31/2018
    9 2031 00.000 390,400 0 5/31/2018
    9 2031 00.000 82,000 0 5/31/2018
    9 2031 00.000 1,343,100 0 5/31/2018
    9 2031 00.000 525,600 0 5/31/2018
    9 2031 00.000 97,500 0 5/31/2018
    9 2031 00.000 602,200 0 5/31/2018
    9 2031 00.000 940,612 0 5/31/2018
    9 2031 00.000 209,500 0 5/31/2018
    9 2031 00.000 91,000 0 5/31/2018
    9 2031 00.000 623,500 0 5/31/2018
    9 2031 00.000 442,500 0 5/31/2018
    9 2031 00.000 93,500 0 5/31/2018
    9 2031 00.000 525,600 0 5/31/2018
    9 2031 00.000 91,000 0 5/31/2018
    9 2031 00.000 240,600 0 5/31/2018
    9 2031 00.000 648,500 0 5/31/2018
    9 2031 00.000 408,400 0 5/31/2018
    9 2031 00.000 1,286,200 0 5/31/2018
    9 2031 00.000 247,900 0 5/31/2018
    9 2031 00.000 1,009,600 0 5/31/2018
    9 2031 00.000 302,200 0 5/31/2018
    9 2031 00.000 696,480 0 5/31/2018
    9 2031 00.000 756,700 0 5/31/2018
    9 2031 00.000 791,200 0 5/31/2018
    9 2031 00.000 504,500 0 5/31/2018
    9 2031 00.000 51,400 0 5/31/2018
    9 2031 00.000 84,500 0 5/31/2018
    9 2031 00.000 292,250 0 5/31/2018
    9 2031 00.000 214,401 0 5/31/2018
    9 2031 00.000 115,000 0 5/31/2018
    9 2031 00.000 329,550 0 5/31/2018
    9 2031 00.000 309,500 0 5/31/2018
    9 2031 00.000 1,020,600 0 5/31/2018
    9 2031 00.000 227,100 0 5/31/2018
    9 2031 00.000 500,100 0 5/31/2018
    9 2031 00.000 97,000 0 5/31/2018
    9 2031 00.000 32,500 0 5/31/2018
    9 2031 00.000 378,170 0 5/31/2018
    9 2031 00.000 610,200 0 5/31/2018
    9 2031 00.000 264,900 0 5/31/2018
    9 2031 00.000 59,200 0 5/31/2018
    9 2031 00.000 759,800 0 5/31/2018
    9 2031 00.000 315,560 0 5/31/2018
    9 2031 00.000 121,000 0 5/31/2018
    9 2031 00.000 290,000 0 5/31/2018
    9 2031 00.000 39,000 0 5/31/2018
    9 2031 00.000 1,068,780 0 5/31/2018
    9 2031 00.000 182,500 0 5/31/2018
    9 2031 00.000 1,508,600 0 5/31/2018
    9 2031 00.000 633,800 0 5/31/2018
    9 2031 00.000 1,906,180 0 5/31/2018
    9 2031 00.000 1,151,700 0 5/31/2018
    9 2031 00.000 128,800 0 5/31/2018
    9 2031 00.000 323,280 0 5/31/2018
    9 2031 00.000 566,800 0 5/31/2018
    9 2031 00.000 1,233,454 0 5/31/2018
    9 2031 00.000 813,800 0 5/31/2018
    9 2031 00.000 223,700 0 5/31/2018
    9 2031 00.000 35,000 0 5/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 980,500 0 5/31/2018
    9 2031 00.000 655,101 0 5/31/2018
    9 2031 00.000 94,500 0 5/31/2018
    9 2031 00.000 682,000 0 5/31/2018
    9 2031 00.000 266,600 0 5/31/2018
    9 2031 00.000 199,800 0 5/31/2018
    9 2031 00.000 684,800 0 5/31/2018
    9 2031 00.000 14,600 0 5/31/2018
    9 2031 00.000 970,100 0 5/31/2018
    9 2031 00.000 1,105,800 0 5/31/2018
    9 2031 00.000 754,950 0 5/31/2018
    9 2031 00.000 31,000 0 5/31/2018
    9 2031 00.000 32,000 0 5/31/2018
    9 2031 00.000 1,337,300 0 5/31/2018
    9 2031 00.000 689,700 0 5/31/2018
    9 2031 00.000 586,500 0 5/31/2018
    9 2031 00.000 775,500 0 5/31/2018
    9 2031 00.000 237,300 0 5/31/2018
    9 2031 00.000 224,400 0 5/31/2018
    9 2031 00.000 477,300 0 5/31/2018
    9 2031 00.000 535,700 0 5/31/2018
    9 2031 00.000 65,000 0 5/31/2018
    9 2031 00.000 398,000 0 5/31/2018
    9 2031 00.000 1,200,800 0 5/31/2018
    9 2031 00.000 500,600 0 5/31/2018
    9 2031 00.000 839,700 0 5/31/2018
    9 2031 00.000 210,200 0 5/31/2018
    9 2031 00.000 1,568,870 0 5/31/2018
    9 2031 00.000 415,400 0 5/31/2018
    9 2031 00.000 617,800 0 5/31/2018
    9 2031 00.000 230,900 0 5/31/2018
    9 2031 00.000 133,300 0 5/31/2018
    9 2031 00.000 12,000 0 5/31/2018
    9 2031 00.000 1,454,000 0 5/31/2018
    9 2031 00.000 550,100 0 5/31/2018
    9 2031 00.000 295,700 0 5/31/2018
    9 2031 00.000 12,500 0 5/31/2018
    9 2031 00.000 91,000 0 5/31/2018
    9 2031 00.000 1,273,200 0 5/31/2018
    9 2031 00.000 1,661,880 0 5/31/2018
    9 2031 00.000 783,000 0 5/31/2018
    9 2031 00.000 274,500 0 5/31/2018
    9 2031 00.000 34,000 0 5/31/2018
    9 2031 00.000 503,840 0 5/31/2018
    9 2031 00.000 1,146,600 0 5/31/2018
    9 2031 00.000 79,400 0 5/31/2018
    9 2031 00.000 51,400 0 5/31/2018
    9 2031 00.000 403,000 0 5/31/2018
    9 2031 00.000 769,120 0 5/31/2018
    9 2031 00.000 43,000 0 5/31/2018
    9 2031 00.000 166,500 0 5/31/2018
    9 2031 00.000 618,400 0 5/31/2018
    9 3031 00.000 0 473,060 5/31/2018
    9 3031 00.000 0 351,900 5/31/2018
    9 3031 00.000 0 123,500 5/31/2018
    9 3031 00.000 0 358,000 5/31/2018
    9 3031 00.000 0 519,400 5/31/2018
    9 3031 00.000 0 1,630,700 5/31/2018
    9 3031 00.000 0 994,001 5/31/2018
    9 3031 00.000 0 516,600 5/31/2018
    9 3031 00.000 0 119,600 5/31/2018
    9 3031 00.000 0 142,000 5/31/2018
    9 3031 00.000 0 332,700 5/31/2018
    9 3031 00.000 0 272,800 5/31/2018
    9 3031 00.000 0 861,880 5/31/2018
    9 3031 00.000 0 637,260 5/31/2018
    9 3031 00.000 0 487,070 5/31/2018
    9 3031 00.000 0 1,494,300 5/31/2018
    9 3031 00.000 0 70,000 5/31/2018
    9 3031 00.000 0 570,400 5/31/2018
    9 3031 00.000 0 71,500 5/31/2018
    9 3031 00.000 0 250,600 5/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3031 00.000 0 563,000 5/31/2018
    9 3031 00.000 0 441,532 5/31/2018
    9 3031 00.000 0 780,300 5/31/2018
    9 3031 00.000 0 41,000 5/31/2018
    9 3031 00.000 0 139,300 5/31/2018
    9 3031 00.000 0 20,200 5/31/2018
    9 3031 00.000 0 598,200 5/31/2018
    9 3031 00.000 0 277,500 5/31/2018
    9 3031 00.000 0 112,700 5/31/2018
    9 3031 00.000 0 815,580 5/31/2018
    9 3031 00.000 0 129,500 5/31/2018
    9 3031 00.000 0 498,900 5/31/2018
    9 3031 00.000 0 528,500 5/31/2018
    9 3031 00.000 0 148,900 5/31/2018
    9 3031 00.000 0 185,600 5/31/2018
    9 3031 00.000 0 797,150 5/31/2018
    9 3031 00.000 0 231,600 5/31/2018
    9 3031 00.000 0 1,392,304 5/31/2018
    9 3031 00.000 0 457,300 5/31/2018
    9 3031 00.000 0 204,800 5/31/2018
    9 3031 00.000 0 245,200 5/31/2018
    9 3031 00.000 0 466,500 5/31/2018
    9 3031 00.000 0 691,500 5/31/2018
    9 3031 00.000 0 406,200 5/31/2018
    9 3031 00.000 0 1,148,012 5/31/2018
    9 3031 00.000 0 460,200 5/31/2018
    9 3031 00.000 0 293,500 5/31/2018
    9 3031 00.000 0 255,350 5/31/2018
    9 3031 00.000 0 498,900 5/31/2018
    9 3031 00.000 0 816,600 5/31/2018
    9 3031 00.000 0 360,300 5/31/2018
    9 3031 00.000 0 263,600 5/31/2018
    9 3031 00.000 0 310,900 5/31/2018
    9 3031 00.000 0 794,600 5/31/2018
    9 3031 00.000 0 182,500 5/31/2018
    9 3031 00.000 0 298,800 5/31/2018
    9 3031 00.000 0 75,500 5/31/2018
    9 3031 00.000 0 275,300 5/31/2018
    9 3031 00.000 0 98,500 5/31/2018
    9 3031 00.000 0 170,200 5/31/2018
    9 3031 00.000 0 128,600 5/31/2018
    9 3031 00.000 0 136,600 5/31/2018
    9 3031 00.000 0 328,400 5/31/2018
    9 3031 00.000 0 66,500 5/31/2018
    9 3031 00.000 0 699,800 5/31/2018
    9 3031 00.000 0 55,600 5/31/2018
    9 3031 00.000 0 85,500 5/31/2018
    9 3031 00.000 0 183,500 5/31/2018
    9 3031 00.000 0 494,140 5/31/2018
    9 3031 00.000 0 141,500 5/31/2018
    9 3031 00.000 0 69,000 5/31/2018
    9 3031 00.000 0 333,100 5/31/2018
    9 3031 00.000 0 71,500 5/31/2018
    9 3031 00.000 0 466,400 5/31/2018
    9 3031 00.000 0 504,200 5/31/2018
    9 3031 00.000 0 156,800 5/31/2018
    9 3031 00.000 0 307,200 5/31/2018
    9 3031 00.000 0 889,000 5/31/2018
    9 3031 00.000 0 96,000 5/31/2018
    9 3031 00.000 0 155,000 5/31/2018
    9 3031 00.000 0 2,923,100 5/31/2018
    9 3031 00.000 0 360,000 5/31/2018
    9 3031 00.000 0 127,000 5/31/2018
    9 3031 00.000 0 1,726,820 5/31/2018
    9 3031 00.000 0 501,500 5/31/2018
    9 3031 00.000 0 256,100 5/31/2018
    9 3031 00.000 0 184,500 5/31/2018
    9 3031 00.000 0 554,300 5/31/2018
    9 3031 00.000 0 184,200 5/31/2018
    9 3031 00.000 0 391,360 5/31/2018
    9 3031 00.000 0 493,380 5/31/2018
    9 3031 00.000 0 387,500 5/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3031 00.000 0 210,500 5/31/2018
    9 3031 00.000 0 234,000 5/31/2018
    9 3031 00.000 0 19,500 5/31/2018
    9 3031 00.000 0 763,000 5/31/2018
    9 3031 00.000 0 641,700 5/31/2018
    9 3031 00.000 0 987,000 5/31/2018
    9 3031 00.000 0 294,480 5/31/2018
    9 3031 00.000 0 216,000 5/31/2018
    9 3031 00.000 0 125,700 5/31/2018
    9 3031 00.000 0 767,500 5/31/2018
    9 3031 00.000 0 1,508,737 5/31/2018
    9 3031 00.000 0 251,200 5/31/2018
    9 3031 00.000 0 459,800 5/31/2018
    9 3031 00.000 0 38,504 5/31/2018
    9 3031 00.000 0 72,000 5/31/2018
    9 3031 00.000 0 439,500 5/31/2018
    9 3031 00.000 0 269,200 5/31/2018
    9 3031 00.000 0 504,500 5/31/2018
    9 3031 00.000 0 390,400 5/31/2018
    9 3031 00.000 0 82,000 5/31/2018
    9 3031 00.000 0 1,343,100 5/31/2018
    9 3031 00.000 0 525,600 5/31/2018
    9 3031 00.000 0 602,200 5/31/2018
    9 3031 00.000 0 97,500 5/31/2018
    9 3031 00.000 0 940,612 5/31/2018
    9 3031 00.000 0 91,000 5/31/2018
    9 3031 00.000 0 209,500 5/31/2018
    9 3031 00.000 0 623,500 5/31/2018
    9 3031 00.000 0 442,500 5/31/2018
    9 3031 00.000 0 93,500 5/31/2018
    9 3031 00.000 0 525,600 5/31/2018
    9 3031 00.000 0 91,000 5/31/2018
    9 3031 00.000 0 240,600 5/31/2018
    9 3031 00.000 0 648,500 5/31/2018
    9 3031 00.000 0 408,400 5/31/2018
    9 3031 00.000 0 1,286,200 5/31/2018
    9 3031 00.000 0 247,900 5/31/2018
    9 3031 00.000 0 1,009,600 5/31/2018
    9 3031 00.000 0 302,200 5/31/2018
    9 3031 00.000 0 696,480 5/31/2018
    9 3031 00.000 0 756,700 5/31/2018
    9 3031 00.000 0 791,200 5/31/2018
    9 3031 00.000 0 51,400 5/31/2018
    9 3031 00.000 0 84,500 5/31/2018
    9 3031 00.000 0 292,250 5/31/2018
    9 3031 00.000 0 214,401 5/31/2018
    9 3031 00.000 0 115,000 5/31/2018
    9 3031 00.000 0 329,550 5/31/2018
    9 3031 00.000 0 309,500 5/31/2018
    9 3031 00.000 0 97,000 5/31/2018
    9 3031 00.000 0 1,020,600 5/31/2018
    9 3031 00.000 0 227,100 5/31/2018
    9 3031 00.000 0 500,100 5/31/2018
    9 3031 00.000 0 32,500 5/31/2018
    9 3031 00.000 0 378,170 5/31/2018
    9 3031 00.000 0 610,200 5/31/2018
    9 3031 00.000 0 264,900 5/31/2018
    9 3031 00.000 0 59,200 5/31/2018
    9 3031 00.000 0 759,800 5/31/2018
    9 3031 00.000 0 315,560 5/31/2018
    9 3031 00.000 0 121,000 5/31/2018
    9 3031 00.000 0 290,000 5/31/2018
    9 2030 00.000 538,000 0 6/30/2018
    9 2030 00.000 337,308 0 6/30/2018
    9 2030 00.000 1,566,450 0 6/30/2018
    9 2030 00.000 333,500 0 6/30/2018
    9 2030 00.000 626,700 0 6/30/2018
    9 2030 00.000 436,800 0 6/30/2018
    9 2030 00.000 41,500 0 6/30/2018
    9 2030 00.000 52,000 0 6/30/2018
    9 2030 00.000 182,100 0 6/30/2018
    9 2030 00.000 62,500 0 6/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2030 00.000 936,700 0 6/30/2018
    9 2030 00.000 476,700 0 6/30/2018
    9 2030 00.000 376,300 0 6/30/2018
    9 2030 00.000 152,400 0 6/30/2018
    9 2030 00.000 309,700 0 6/30/2018
    9 2030 00.000 741,600 0 6/30/2018
    9 2030 00.000 1,515,000 0 6/30/2018
    9 2030 00.000 135,000 0 6/30/2018
    9 2030 00.000 45,500 0 6/30/2018
    9 2030 00.000 308,500 0 6/30/2018
    9 2030 00.000 462,800 0 6/30/2018
    9 2030 00.000 77,000 0 6/30/2018
    9 2030 00.000 345,016 0 6/30/2018
    9 2030 00.000 409,100 0 6/30/2018
    9 2030 00.000 1,203,495 0 6/30/2018
    9 2030 00.000 525,500 0 6/30/2018
    9 2030 00.000 591,177 0 6/30/2018
    9 2030 00.000 66,500 0 6/30/2018
    9 2030 00.000 1,426,300 0 6/30/2018
    9 2030 00.000 240,100 0 6/30/2018
    9 2030 00.000 177,200 0 6/30/2018
    9 2030 00.000 67,000 0 6/30/2018
    9 2030 00.000 256,800 0 6/30/2018
    9 2030 00.000 568,600 0 6/30/2018
    9 2030 00.000 30,000 0 6/30/2018
    9 2030 00.000 1,317,400 0 6/30/2018
    9 2030 00.000 621,300 0 6/30/2018
    9 2030 00.000 260,500 0 6/30/2018
    9 2030 00.000 439,800 0 6/30/2018
    9 2030 00.000 911,200 0 6/30/2018
    9 2030 00.000 1,025,000 0 6/30/2018
    9 2030 00.000 345,100 0 6/30/2018
    9 2030 00.000 32,000 0 6/30/2018
    9 2030 00.000 520,400 0 6/30/2018
    9 2030 00.000 892,500 0 6/30/2018
    9 2030 00.000 98,400 0 6/30/2018
    9 2030 00.000 613,500 0 6/30/2018
    9 2030 00.000 880,000 0 6/30/2018
    9 2030 00.000 82,000 0 6/30/2018
    9 2030 00.000 330,600 0 6/30/2018
    9 2030 00.000 169,500 0 6/30/2018
    9 2030 00.000 470,000 0 6/30/2018
    9 2030 00.000 822,500 0 6/30/2018
    9 2030 00.000 553,400 0 6/30/2018
    9 2030 00.000 317,600 0 6/30/2018
    9 2030 00.000 156,200 0 6/30/2018
    9 2030 00.000 280,000 0 6/30/2018
    9 2030 00.000 289,300 0 6/30/2018
    9 2030 00.000 80,500 0 6/30/2018
    9 2030 00.000 152,000 0 6/30/2018
    9 2030 00.000 44,500 0 6/30/2018
    9 2030 00.000 99,200 0 6/30/2018
    9 2030 00.000 377,000 0 6/30/2018
    9 2030 00.000 40,000 0 6/30/2018
    9 2030 00.000 1,159,800 0 6/30/2018
    9 2030 00.000 62,100 0 6/30/2018
    9 2030 00.000 189,500 0 6/30/2018
    9 2030 00.000 625,700 0 6/30/2018
    9 2030 00.000 740,400 0 6/30/2018
    9 2030 00.000 274,400 0 6/30/2018
    9 2030 00.000 459,377 0 6/30/2018
    9 2030 00.000 135,300 0 6/30/2018
    9 2030 00.000 551,300 0 6/30/2018
    9 2030 00.000 361,977 0 6/30/2018
    9 2030 00.000 163,000 0 6/30/2018
    9 2030 00.000 2,619,200 0 6/30/2018
    9 2030 00.000 329,000 0 6/30/2018
    9 2030 00.000 193,100 0 6/30/2018
    9 2030 00.000 49,900 0 6/30/2018
    9 2030 00.000 1,772,090 0 6/30/2018
    9 2030 00.000 449,877 0 6/30/2018
    9 2030 00.000 26,000 0 6/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2030 00.000 140,000 0 6/30/2018
    9 2030 00.000 102,500 0 6/30/2018
    9 2030 00.000 128,200 0 6/30/2018
    9 2030 00.000 565,800 0 6/30/2018
    9 2030 00.000 921,100 0 6/30/2018
    9 2030 00.000 421,400 0 6/30/2018
    9 2030 00.000 6,500 0 6/30/2018
    9 2030 00.000 490,500 0 6/30/2018
    9 2030 00.000 248,900 0 6/30/2018
    9 2030 00.000 295,100 0 6/30/2018
    9 2030 00.000 26,000 0 6/30/2018
    9 2030 00.000 17,400 0 6/30/2018
    9 2030 00.000 915,400 0 6/30/2018
    9 2030 00.000 580,260 0 6/30/2018
    9 2030 00.000 548,000 0 6/30/2018
    9 2030 00.000 281,100 0 6/30/2018
    9 2030 00.000 336,860 0 6/30/2018
    9 2030 00.000 1,104,100 0 6/30/2018
    9 2030 00.000 473,200 0 6/30/2018
    9 2030 00.000 1,481,300 0 6/30/2018
    9 2030 00.000 358,740 0 6/30/2018
    9 2030 00.000 260,000 0 6/30/2018
    9 2030 00.000 90,000 0 6/30/2018
    9 2030 00.000 231,000 0 6/30/2018
    9 2030 00.000 578,500 0 6/30/2018
    9 2030 00.000 112,000 0 6/30/2018
    9 2030 00.000 436,400 0 6/30/2018
    9 2030 00.000 263,500 0 6/30/2018
    9 2030 00.000 12,000 0 6/30/2018
    9 2030 00.000 1,299,500 0 6/30/2018
    9 2030 00.000 153,200 0 6/30/2018
    9 2030 00.000 218,150 0 6/30/2018
    9 2030 00.000 462,000 0 6/30/2018
    9 2030 00.000 661,500 0 6/30/2018
    9 2030 00.000 66,000 0 6/30/2018
    9 2030 00.000 45,500 0 6/30/2018
    9 2030 00.000 379,500 0 6/30/2018
    9 2030 00.000 49,000 0 6/30/2018
    9 2030 00.000 26,000 0 6/30/2018
    9 2030 00.000 927,500 0 6/30/2018
    9 2030 00.000 52,000 0 6/30/2018
    9 2030 00.000 57,500 0 6/30/2018
    9 2030 00.000 67,600 0 6/30/2018
    9 2030 00.000 845,500 0 6/30/2018
    9 2030 00.000 764,200 0 6/30/2018
    9 2030 00.000 1,554,000 0 6/30/2018
    9 2030 00.000 513,400 0 6/30/2018
    9 2030 00.000 992,100 0 6/30/2018
    9 2030 00.000 438,600 0 6/30/2018
    9 2030 00.000 635,600 0 6/30/2018
    9 2030 00.000 1,180,500 0 6/30/2018
    9 2030 00.000 686,300 0 6/30/2018
    9 2030 00.000 426,300 0 6/30/2018
    9 2030 00.000 129,400 0 6/30/2018
    9 2030 00.000 45,500 0 6/30/2018
    9 2030 00.000 327,500 0 6/30/2018
    9 2030 00.000 894,400 0 6/30/2018
    9 2030 00.000 95,900 0 6/30/2018
    9 2030 00.000 341,100 0 6/30/2018
    9 2030 00.000 180,500 0 6/30/2018
    9 2030 00.000 325,260 0 6/30/2018
    9 2030 00.000 738,401 0 6/30/2018
    9 2030 00.000 226,800 0 6/30/2018
    9 2030 00.000 901,900 0 6/30/2018
    9 2030 00.000 267,710 0 6/30/2018
    9 2030 00.000 91,500 0 6/30/2018
    9 2030 00.000 320,500 0 6/30/2018
    9 2030 00.000 407,500 0 6/30/2018
    9 2030 00.000 281,300 0 6/30/2018
    9 2030 00.000 890,600 0 6/30/2018
    9 2030 00.000 62,000 0 6/30/2018
    9 2030 00.000 162,000 0 6/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2030 00.000 265,860 0 6/30/2018
    9 2030 00.000 674,200 0 6/30/2018
    9 2030 00.000 6,500 0 6/30/2018
    9 2030 00.000 1,360,350 0 6/30/2018
    9 2030 00.000 200,400 0 6/30/2018
    9 2030 00.000 171,600 0 6/30/2018
    9 2030 00.000 421,600 0 6/30/2018
    9 2030 00.000 910,200 0 6/30/2018
    9 2030 00.000 1,227,300 0 6/30/2018
    9 2030 00.000 2,187,660 0 6/30/2018
    9 2030 00.000 757,500 0 6/30/2018
    9 2030 00.000 242,600 0 6/30/2018
    9 2030 00.000 680,677 0 6/30/2018
    9 2030 00.000 438,800 0 6/30/2018
    9 2030 00.000 764,200 0 6/30/2018
    9 2030 00.000 1,129,600 0 6/30/2018
    9 2030 00.000 364,000 0 6/30/2018
    9 2030 00.000 248,500 0 6/30/2018
    9 2030 00.000 1,125,000 0 6/30/2018
    9 2030 00.000 1,176,000 0 6/30/2018
    9 2030 00.000 746,200 0 6/30/2018
    9 2030 00.000 138,700 0 6/30/2018
    9 2030 00.000 768,100 0 6/30/2018
    9 2030 00.000 216,100 0 6/30/2018
    9 2030 00.000 318,400 0 6/30/2018
    9 2030 00.000 764,100 0 6/30/2018
    9 2030 00.000 24,000 0 6/30/2018
    9 2030 00.000 381,800 0 6/30/2018
    9 2030 00.000 971,800 0 6/30/2018
    9 2030 00.000 853,600 0 6/30/2018
    9 2030 00.000 296,600 0 6/30/2018
    9 2030 00.000 76,000 0 6/30/2018
    9 2030 00.000 480,000 0 6/30/2018
    9 2030 00.000 1,378,500 0 6/30/2018
    9 2030 00.000 345,100 0 6/30/2018
    9 2030 00.000 15,000 0 6/30/2018
    9 2030 00.000 988,300 0 6/30/2018
    9 2030 00.000 1,129,600 0 6/30/2018
    9 2030 00.000 226,700 0 6/30/2018
    9 2030 00.000 248,700 0 6/30/2018
    9 2030 00.000 486,500 0 6/30/2018
    9 2030 00.000 457,800 0 6/30/2018
    9 2030 00.000 141,000 0 6/30/2018
    9 2030 00.000 745,400 0 6/30/2018
    9 2030 00.000 1,357,600 0 6/30/2018
    9 2030 00.000 240,500 0 6/30/2018
    9 2030 00.000 675,550 0 6/30/2018
    9 2030 00.000 280,700 0 6/30/2018
    9 2030 00.000 1,250,740 0 6/30/2018
    9 2030 00.000 18,600 0 6/30/2018
    9 2030 00.000 6,500 0 6/30/2018
    9 2030 00.000 1,437,900 0 6/30/2018
    9 2030 00.000 355,804 0 6/30/2018
    9 2030 00.000 1,800,660 0 6/30/2018
    9 2030 00.000 515,500 0 6/30/2018
    9 2030 00.000 169,000 0 6/30/2018
    9 2030 00.000 194,004 0 6/30/2018
    9 2030 00.000 46,000 0 6/30/2018
    9 2030 00.000 1,241,200 0 6/30/2018
    9 2030 00.000 859,100 0 6/30/2018
    9 2030 00.000 911,800 0 6/30/2018
    9 2030 00.000 295,400 0 6/30/2018
    9 2030 00.000 93,900 0 6/30/2018
    9 2030 00.000 843,300 0 6/30/2018
    9 2030 00.000 1,046,900 0 6/30/2018
    9 2030 00.000 54,500 0 6/30/2018
    9 2030 00.000 132,000 0 6/30/2018
    9 2030 00.000 209,000 0 6/30/2018
    9 2030 00.000 932,900 0 6/30/2018
    9 2030 00.000 65,100 0 6/30/2018
    9 2030 00.000 397,200 0 6/30/2018
    9 2030 00.000 420,900 0 6/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2030 00.000 0 1,360,350 6/30/2018
    9 2030 00.000 0 200,400 6/30/2018
    9 2030 00.000 0 171,600 6/30/2018
    9 2030 00.000 0 421,600 6/30/2018
    9 2030 00.000 0 910,200 6/30/2018
    9 2030 00.000 0 1,227,300 6/30/2018
    9 2030 00.000 0 2,187,660 6/30/2018
    9 2030 00.000 0 757,500 6/30/2018
    9 2030 00.000 0 242,600 6/30/2018
    9 2030 00.000 0 680,677 6/30/2018
    9 2030 00.000 0 438,800 6/30/2018
    9 2030 00.000 0 764,200 6/30/2018
    9 2030 00.000 0 1,129,600 6/30/2018
    9 2030 00.000 0 364,000 6/30/2018
    9 2030 00.000 0 248,500 6/30/2018
    9 2030 00.000 0 1,125,000 6/30/2018
    9 2030 00.000 0 1,176,000 6/30/2018
    9 2030 00.000 0 746,200 6/30/2018
    9 2030 00.000 0 138,700 6/30/2018
    9 2030 00.000 0 768,100 6/30/2018
    9 2030 00.000 0 216,100 6/30/2018
    9 2030 00.000 0 318,400 6/30/2018
    9 2030 00.000 0 764,100 6/30/2018
    9 2030 00.000 0 2,400 6/30/2018
    9 2030 00.000 0 381,800 6/30/2018
    9 2030 00.000 0 971,800 6/30/2018
    9 2030 00.000 0 853,600 6/30/2018
    9 2030 00.000 0 296,600 6/30/2018
    9 2030 00.000 0 76,000 6/30/2018
    9 2030 00.000 0 480,000 6/30/2018
    9 2030 00.000 0 1,378,500 6/30/2018
    9 2030 00.000 0 345,100 6/30/2018
    9 2030 00.000 0 15,000 6/30/2018
    9 2030 00.000 0 988,300 6/30/2018
    9 2030 00.000 0 1,129,600 6/30/2018
    9 2030 00.000 0 226,700 6/30/2018
    9 2030 00.000 0 248,700 6/30/2018
    9 2030 00.000 0 486,500 6/30/2018
    9 2030 00.000 0 457,800 6/30/2018
    9 2030 00.000 0 141,000 6/30/2018
    9 2030 00.000 0 745,400 6/30/2018
    9 2030 00.000 0 1,357,600 6/30/2018
    9 2030 00.000 0 240,500 6/30/2018
    9 2030 00.000 0 675,550 6/30/2018
    9 2030 00.000 0 280,700 6/30/2018
    9 2030 00.000 0 1,250,740 6/30/2018
    9 2030 00.000 0 18,600 6/30/2018
    9 2030 00.000 0 6,500 6/30/2018
    9 2030 00.000 0 1,437,900 6/30/2018
    9 2030 00.000 0 355,804 6/30/2018
    9 2030 00.000 0 1,800,660 6/30/2018
    9 2030 00.000 0 515,500 6/30/2018
    9 2030 00.000 0 169,000 6/30/2018
    9 2030 00.000 0 194,004 6/30/2018
    9 2030 00.000 0 46,000 6/30/2018
    9 2030 00.000 0 1,241,200 6/30/2018
    9 2030 00.000 0 859,100 6/30/2018
    9 2030 00.000 0 911,800 6/30/2018
    9 2030 00.000 0 295,400 6/30/2018
    9 2030 00.000 0 93,900 6/30/2018
    9 2030 00.000 0 843,300 6/30/2018
    9 2030 00.000 0 1,046,900 6/30/2018
    9 2030 00.000 0 54,500 6/30/2018
    9 2030 00.000 0 132,000 6/30/2018
    9 2030 00.000 0 209,000 6/30/2018
    9 2030 00.000 0 932,900 6/30/2018
    9 2030 00.000 0 65,100 6/30/2018
    9 2030 00.000 0 397,200 6/30/2018
    9 2030 00.000 0 420,900 6/30/2018
    9 3030 00.000 0 337,308 6/30/2018
    9 3030 00.000 0 538,000 6/30/2018
    9 3030 00.000 0 52,000 6/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3030 00.000 0 333,500 6/30/2018
    9 3030 00.000 0 626,700 6/30/2018
    9 3030 00.000 0 1,566,450 6/30/2018
    9 3030 00.000 0 436,800 6/30/2018
    9 3030 00.000 0 41,500 6/30/2018
    9 3030 00.000 0 182,100 6/30/2018
    9 3030 00.000 0 62,500 6/30/2018
    9 3030 00.000 0 936,700 6/30/2018
    9 3030 00.000 0 741,600 6/30/2018
    9 3030 00.000 0 152,400 6/30/2018
    9 3030 00.000 0 476,700 6/30/2018
    9 3030 00.000 0 309,700 6/30/2018
    9 3030 00.000 0 376,300 6/30/2018
    9 3030 00.000 0 1,515,000 6/30/2018
    9 3030 00.000 0 135,000 6/30/2018
    9 3030 00.000 0 45,500 6/30/2018
    9 3030 00.000 0 308,500 6/30/2018
    9 3030 00.000 0 462,800 6/30/2018
    9 3030 00.000 0 77,000 6/30/2018
    9 3030 00.000 0 409,100 6/30/2018
    9 3030 00.000 0 345,016 6/30/2018
    9 3030 00.000 0 1,203,495 6/30/2018
    9 3030 00.000 0 525,500 6/30/2018
    9 3030 00.000 0 591,177 6/30/2018
    9 3030 00.000 0 66,500 6/30/2018
    9 3030 00.000 0 1,426,300 6/30/2018
    9 3030 00.000 0 240,100 6/30/2018
    9 3030 00.000 0 177,200 6/30/2018
    9 3030 00.000 0 67,000 6/30/2018
    9 3030 00.000 0 256,800 6/30/2018
    9 3030 00.000 0 568,600 6/30/2018
    9 3030 00.000 0 30,000 6/30/2018
    9 3030 00.000 0 1,317,400 6/30/2018
    9 3030 00.000 0 621,300 6/30/2018
    9 3030 00.000 0 260,500 6/30/2018
    9 3030 00.000 0 439,800 6/30/2018
    9 3030 00.000 0 911,200 6/30/2018
    9 3030 00.000 0 1,025,000 6/30/2018
    9 3030 00.000 0 520,400 6/30/2018
    9 3030 00.000 0 892,500 6/30/2018
    9 3030 00.000 0 345,100 6/30/2018
    9 3030 00.000 0 32,000 6/30/2018
    9 3030 00.000 0 98,400 6/30/2018
    9 3030 00.000 0 613,500 6/30/2018
    9 3030 00.000 0 880,000 6/30/2018
    9 3030 00.000 0 82,000 6/30/2018
    9 3030 00.000 0 330,600 6/30/2018
    9 3030 00.000 0 822,500 6/30/2018
    9 3030 00.000 0 169,500 6/30/2018
    9 3030 00.000 0 470,000 6/30/2018
    9 3030 00.000 0 553,400 6/30/2018
    9 3030 00.000 0 317,600 6/30/2018
    9 3030 00.000 0 156,200 6/30/2018
    9 3030 00.000 0 280,000 6/30/2018
    9 3030 00.000 0 289,300 6/30/2018
    9 3030 00.000 0 80,500 6/30/2018
    9 3030 00.000 0 152,000 6/30/2018
    9 3030 00.000 0 44,500 6/30/2018
    9 3030 00.000 0 99,200 6/30/2018
    9 3030 00.000 0 377,000 6/30/2018
    9 3030 00.000 0 40,000 6/30/2018
    9 3030 00.000 0 1,159,800 6/30/2018
    9 3030 00.000 0 62,100 6/30/2018
    9 3030 00.000 0 625,700 6/30/2018
    9 3030 00.000 0 140,000 6/30/2018
    9 3030 00.000 0 102,500 6/30/2018
    9 3030 00.000 0 740,400 6/30/2018
    9 3030 00.000 0 274,400 6/30/2018
    9 3030 00.000 0 459,377 6/30/2018
    9 3030 00.000 0 135,300 6/30/2018
    9 3030 00.000 0 551,300 6/30/2018
    9 3030 00.000 0 361,977 6/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3030 00.000 0 163,000 6/30/2018
    9 3030 00.000 0 2,619,200 6/30/2018
    9 3030 00.000 0 329,000 6/30/2018
    9 3030 00.000 0 193,100 6/30/2018
    9 3030 00.000 0 49,900 6/30/2018
    9 3030 00.000 0 189,500 6/30/2018
    9 3030 00.000 0 1,772,090 6/30/2018
    9 3030 00.000 0 449,877 6/30/2018
    9 3030 00.000 0 26,000 6/30/2018
    9 3030 00.000 0 128,200 6/30/2018
    9 3030 00.000 0 921,100 6/30/2018
    9 3030 00.000 0 295,100 6/30/2018
    9 3030 00.000 0 26,000 6/30/2018
    9 3030 00.000 0 565,800 6/30/2018
    9 3030 00.000 0 421,400 6/30/2018
    9 3030 00.000 0 490,500 6/30/2018
    9 3030 00.000 0 248,900 6/30/2018
    9 3030 00.000 0 6,500 6/30/2018
    9 3030 00.000 0 17,400 6/30/2018
    9 3030 00.000 0 915,400 6/30/2018
    9 3030 00.000 0 580,260 6/30/2018
    9 3030 00.000 0 548,000 6/30/2018
    9 3030 00.000 0 281,100 6/30/2018
    9 3030 00.000 0 473,200 6/30/2018
    9 3030 00.000 0 336,860 6/30/2018
    9 3030 00.000 0 1,104,100 6/30/2018
    9 3030 00.000 0 1,481,300 6/30/2018
    9 3030 00.000 0 358,740 6/30/2018
    9 3030 00.000 0 260,000 6/30/2018
    9 3030 00.000 0 90,000 6/30/2018
    9 3030 00.000 0 231,000 6/30/2018
    9 3030 00.000 0 578,500 6/30/2018
    9 3030 00.000 0 112,000 6/30/2018
    9 3030 00.000 0 426,300 6/30/2018
    9 3030 00.000 0 436,400 6/30/2018
    9 3030 00.000 0 263,500 6/30/2018
    9 3030 00.000 0 1,299,500 6/30/2018
    9 3030 00.000 0 153,200 6/30/2018
    9 3030 00.000 0 462,000 6/30/2018
    9 3030 00.000 0 218,150 6/30/2018
    9 3030 00.000 0 661,500 6/30/2018
    9 3030 00.000 0 66,000 6/30/2018
    9 3030 00.000 0 45,500 6/30/2018
    9 3030 00.000 0 379,500 6/30/2018
    9 3030 00.000 0 49,000 6/30/2018
    9 3030 00.000 0 26,000 6/30/2018
    9 3030 00.000 0 927,500 6/30/2018
    9 3030 00.000 0 12,000 6/30/2018
    9 3030 00.000 0 52,000 6/30/2018
    9 3030 00.000 0 57,500 6/30/2018
    9 3030 00.000 0 67,600 6/30/2018
    9 3030 00.000 0 845,500 6/30/2018
    9 3030 00.000 0 764,200 6/30/2018
    9 3030 00.000 0 1,554,000 6/30/2018
    9 3030 00.000 0 513,400 6/30/2018
    9 3030 00.000 0 992,100 6/30/2018
    9 3030 00.000 0 438,600 6/30/2018
    9 3030 00.000 0 635,600 6/30/2018
    9 3030 00.000 0 1,180,500 6/30/2018
    9 3030 00.000 0 686,300 6/30/2018
    9 3030 00.000 0 129,400 6/30/2018
    9 3030 00.000 0 45,500 6/30/2018
    9 3030 00.000 0 327,500 6/30/2018
    9 3030 00.000 0 894,400 6/30/2018
    9 3030 00.000 0 95,900 6/30/2018
    9 3030 00.000 0 341,100 6/30/2018
    9 3030 00.000 0 180,500 6/30/2018
    9 3030 00.000 0 325,260 6/30/2018
    9 3030 00.000 0 267,710 6/30/2018
    9 3030 00.000 0 738,401 6/30/2018
    9 3030 00.000 0 226,800 6/30/2018
    9 3030 00.000 0 901,900 6/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3030 00.000 0 91,500 6/30/2018
    9 3030 00.000 0 320,500 6/30/2018
    9 3030 00.000 0 407,500 6/30/2018
    9 3030 00.000 0 281,300 6/30/2018
    9 3030 00.000 0 890,600 6/30/2018
    9 3030 00.000 0 62,000 6/30/2018
    9 3030 00.000 0 162,000 6/30/2018
    9 3030 00.000 0 265,860 6/30/2018
    9 3030 00.000 0 674,200 6/30/2018
    9 3030 00.000 0 6,500 6/30/2018
    9 2031 00.000 429,500 0 7/31/2018
    9 2031 00.000 298,750 0 7/31/2018
    9 2031 00.000 1,082,400 0 7/31/2018
    9 2031 00.000 260,500 0 7/31/2018
    9 2031 00.000 13,000 0 7/31/2018
    9 2031 00.000 433,500 0 7/31/2018
    9 2031 00.000 31,000 0 7/31/2018
    9 2031 00.000 78,000 0 7/31/2018
    9 2031 00.000 273,200 0 7/31/2018
    9 2031 00.000 51,000 0 7/31/2018
    9 2031 00.000 481,600 0 7/31/2018
    9 2031 00.000 343,000 0 7/31/2018
    9 2031 00.000 119,000 0 7/31/2018
    9 2031 00.000 188,000 0 7/31/2018
    9 2031 00.000 284,500 0 7/31/2018
    9 2031 00.000 1,014,600 0 7/31/2018
    9 2031 00.000 214,000 0 7/31/2018
    9 2031 00.000 503,700 0 7/31/2018
    9 2031 00.000 26,000 0 7/31/2018
    9 2031 00.000 180,377 0 7/31/2018
    9 2031 00.000 518,150 0 7/31/2018
    9 2031 00.000 112,500 0 7/31/2018
    9 2031 00.000 338,500 0 7/31/2018
    9 2031 00.000 1,824,200 0 7/31/2018
    9 2031 00.000 91,000 0 7/31/2018
    9 2031 00.000 215,100 0 7/31/2018
    9 2031 00.000 300,500 0 7/31/2018
    9 2031 00.000 332,500 0 7/31/2018
    9 2031 00.000 753,600 0 7/31/2018
    9 2031 00.000 392,260 0 7/31/2018
    9 2031 00.000 51,000 0 7/31/2018
    9 2031 00.000 119,500 0 7/31/2018
    9 2031 00.000 610,150 0 7/31/2018
    9 2031 00.000 2,101,100 0 7/31/2018
    9 2031 00.000 81,000 0 7/31/2018
    9 2031 00.000 310,500 0 7/31/2018
    9 2031 00.000 391,500 0 7/31/2018
    9 2031 00.000 642,700 0 7/31/2018
    9 2031 00.000 583,700 0 7/31/2018
    9 2031 00.000 458,900 0 7/31/2018
    9 2031 00.000 24,500 0 7/31/2018
    9 2031 00.000 429,300 0 7/31/2018
    9 2031 00.000 426,000 0 7/31/2018
    9 2031 00.000 55,500 0 7/31/2018
    9 2031 00.000 591,700 0 7/31/2018
    9 2031 00.000 282,200 0 7/31/2018
    9 2031 00.000 109,700 0 7/31/2018
    9 2031 00.000 453,400 0 7/31/2018
    9 2031 00.000 28,000 0 7/31/2018
    9 2031 00.000 180,500 0 7/31/2018
    9 2031 00.000 245,500 0 7/31/2018
    9 2031 00.000 129,700 0 7/31/2018
    9 2031 00.000 321,000 0 7/31/2018
    9 2031 00.000 27,100 0 7/31/2018
    9 2031 00.000 187,500 0 7/31/2018
    9 2031 00.000 39,500 0 7/31/2018
    9 2031 00.000 279,800 0 7/31/2018
    9 2031 00.000 60,000 0 7/31/2018
    9 2031 00.000 320,000 0 7/31/2018
    9 2031 00.000 47,000 0 7/31/2018
    9 2031 00.000 624,500 0 7/31/2018
    9 2031 00.000 193,600 0 7/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 509,100 0 7/31/2018
    9 2031 00.000 323,500 0 7/31/2018
    9 2031 00.000 117,800 0 7/31/2018
    9 2031 00.000 603,500 0 7/31/2018
    9 2031 00.000 782,370 0 7/31/2018
    9 2031 00.000 186,100 0 7/31/2018
    9 2031 00.000 397,800 0 7/31/2018
    9 2031 00.000 375,000 0 7/31/2018
    9 2031 00.000 553,637 0 7/31/2018
    9 2031 00.000 838,900 0 7/31/2018
    9 2031 00.000 39,000 0 7/31/2018
    9 2031 00.000 93,500 0 7/31/2018
    9 2031 00.000 437,000 0 7/31/2018
    9 2031 00.000 380,900 0 7/31/2018
    9 2031 00.000 673,100 0 7/31/2018
    9 2031 00.000 462,095 0 7/31/2018
    9 2031 00.000 230,700 0 7/31/2018
    9 2031 00.000 103,000 0 7/31/2018
    9 2031 00.000 370,800 0 7/31/2018
    9 2031 00.000 604,300 0 7/31/2018
    9 2031 00.000 21,000 0 7/31/2018
    9 2031 00.000 672,200 0 7/31/2018
    9 2031 00.000 635,550 0 7/31/2018
    9 2031 00.000 120,500 0 7/31/2018
    9 2031 00.000 197,000 0 7/31/2018
    9 2031 00.000 481,700 0 7/31/2018
    9 2031 00.000 930,400 0 7/31/2018
    9 2031 00.000 327,500 0 7/31/2018
    9 2031 00.000 13,000 0 7/31/2018
    9 2031 00.000 934,800 0 7/31/2018
    9 2031 00.000 177,000 0 7/31/2018
    9 2031 00.000 100,500 0 7/31/2018
    9 2031 00.000 346,900 0 7/31/2018
    9 2031 00.000 964,800 0 7/31/2018
    9 2031 00.000 163,600 0 7/31/2018
    9 2031 00.000 77,000 0 7/31/2018
    9 2031 00.000 238,860 0 7/31/2018
    9 2031 00.000 243,800 0 7/31/2018
    9 2031 00.000 1,292,450 0 7/31/2018
    9 2031 00.000 364,600 0 7/31/2018
    9 2031 00.000 152,500 0 7/31/2018
    9 2031 00.000 547,777 0 7/31/2018
    9 2031 00.000 39,000 0 7/31/2018
    9 2031 00.000 109,900 0 7/31/2018
    9 2031 00.000 19,500 0 7/31/2018
    9 2031 00.000 40,000 0 7/31/2018
    9 2031 00.000 62,500 0 7/31/2018
    9 2031 00.000 625,000 0 7/31/2018
    9 2031 00.000 280,700 0 7/31/2018
    9 2031 00.000 798,100 0 7/31/2018
    9 2031 00.000 712,780 0 7/31/2018
    9 2031 00.000 493,600 0 7/31/2018
    9 2031 00.000 946,400 0 7/31/2018
    9 2031 00.000 172,500 0 7/31/2018
    9 2031 00.000 622,500 0 7/31/2018
    9 2031 00.000 1,090,400 0 7/31/2018
    9 2031 00.000 477,500 0 7/31/2018
    9 2031 00.000 149,400 0 7/31/2018
    9 2031 00.000 19,500 0 7/31/2018
    9 2031 00.000 875,900 0 7/31/2018
    9 2031 00.000 140,000 0 7/31/2018
    9 2031 00.000 71,000 0 7/31/2018
    9 2031 00.000 328,000 0 7/31/2018
    9 2031 00.000 34,000 0 7/31/2018
    9 2031 00.000 304,200 0 7/31/2018
    9 2031 00.000 279,800 0 7/31/2018
    9 2031 00.000 142,850 0 7/31/2018
    9 2031 00.000 129,000 0 7/31/2018
    9 2031 00.000 96,000 0 7/31/2018
    9 2031 00.000 735,870 0 7/31/2018
    9 2031 00.000 189,700 0 7/31/2018
    9 2031 00.000 957,000 0 7/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 1,570,000 0 7/31/2018
    9 2031 00.000 733,500 0 7/31/2018
    9 2031 00.000 238,000 0 7/31/2018
    9 2031 00.000 1,153,100 0 7/31/2018
    9 2031 00.000 547,900 0 7/31/2018
    9 2031 00.000 1,636,650 0 7/31/2018
    9 2031 00.000 513,300 0 7/31/2018
    9 2031 00.000 229,000 0 7/31/2018
    9 2031 00.000 349,000 0 7/31/2018
    9 2031 00.000 284,800 0 7/31/2018
    9 2031 00.000 646,577 0 7/31/2018
    9 2031 00.000 869,100 0 7/31/2018
    9 2031 00.000 376,000 0 7/31/2018
    9 2031 00.000 364,700 0 7/31/2018
    9 2031 00.000 951,600 0 7/31/2018
    9 2031 00.000 875,808 0 7/31/2018
    9 2031 00.000 245,100 0 7/31/2018
    9 2031 00.000 262,000 0 7/31/2018
    9 2031 00.000 141,000 0 7/31/2018
    9 2031 00.000 113,000 0 7/31/2018
    9 2031 00.000 91,100 0 7/31/2018
    9 2031 00.000 416,600 0 7/31/2018
    9 2031 00.000 119,000 0 7/31/2018
    9 2031 00.000 543,600 0 7/31/2018
    9 2031 00.000 852,200 0 7/31/2018
    9 2031 00.000 139,800 0 7/31/2018
    9 2031 00.000 67,000 0 7/31/2018
    9 2031 00.000 56,800 0 7/31/2018
    9 2031 00.000 798,000 0 7/31/2018
    9 2031 00.000 500,100 0 7/31/2018
    9 2031 00.000 7,000 0 7/31/2018
    9 2031 00.000 801,600 0 7/31/2018
    9 2031 00.000 369,500 0 7/31/2018
    9 2031 00.000 304,200 0 7/31/2018
    9 2031 00.000 487,800 0 7/31/2018
    9 2031 00.000 228,000 0 7/31/2018
    9 2031 00.000 75,200 0 7/31/2018
    9 2031 00.000 656,200 0 7/31/2018
    9 2031 00.000 1,439,000 0 7/31/2018
    9 2031 00.000 310,500 0 7/31/2018
    9 2031 00.000 618,000 0 7/31/2018
    9 2031 00.000 68,000 0 7/31/2018
    9 2031 00.000 751,600 0 7/31/2018
    9 2031 00.000 10,500 0 7/31/2018
    9 2031 00.000 14,000 0 7/31/2018
    9 2031 00.000 154,500 0 7/31/2018
    9 2031 00.000 938,400 0 7/31/2018
    9 2031 00.000 124,500 0 7/31/2018
    9 2031 00.000 1,137,300 0 7/31/2018
    9 2031 00.000 352,004 0 7/31/2018
    9 2031 00.000 44,000 0 7/31/2018
    9 2031 00.000 72,000 0 7/31/2018
    9 2031 00.000 289,500 0 7/31/2018
    9 2031 00.000 772,200 0 7/31/2018
    9 2031 00.000 1,006,377 0 7/31/2018
    9 2031 00.000 63,500 0 7/31/2018
    9 2031 00.000 28,000 0 7/31/2018
    9 2031 00.000 1,025,700 0 7/31/2018
    9 2031 00.000 988,600 0 7/31/2018
    9 2031 00.000 21,000 0 7/31/2018
    9 2031 00.000 25,000 0 7/31/2018
    9 2031 00.000 31,000 0 7/31/2018
    9 2031 00.000 814,300 0 7/31/2018
    9 2031 00.000 34,000 0 7/31/2018
    9 2031 00.000 33,500 0 7/31/2018
    9 2031 00.000 479,780 0 7/31/2018
    9 2031 00.000 75,000 0 7/31/2018
    9 2031 00.000 127,500 0 7/31/2018
    9 2031 00.000 506,800 0 8/31/2018
    9 2031 00.000 247,500 0 8/31/2018
    9 2031 00.000 1,444,600 0 8/31/2018
    9 2031 00.000 114,600 0 8/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 142,000 0 8/31/2018
    9 2031 00.000 36,000 0 8/31/2018
    9 2031 00.000 82,000 0 8/31/2018
    9 2031 00.000 97,500 0 8/31/2018
    9 2031 00.000 735,500 0 8/31/2018
    9 2031 00.000 113,500 0 8/31/2018
    9 2031 00.000 200,000 0 8/31/2018
    9 2031 00.000 136,000 0 8/31/2018
    9 2031 00.000 199,000 0 8/31/2018
    9 2031 00.000 484,100 0 8/31/2018
    9 2031 00.000 1,607,100 0 8/31/2018
    9 2031 00.000 243,000 0 8/31/2018
    9 2031 00.000 136,000 0 8/31/2018
    9 2031 00.000 276,900 0 8/31/2018
    9 2031 00.000 52,000 0 8/31/2018
    9 2031 00.000 214,700 0 8/31/2018
    9 2031 00.000 388,700 0 8/31/2018
    9 2031 00.000 374,024 0 8/31/2018
    9 2031 00.000 437,900 0 8/31/2018
    9 2031 00.000 1,459,000 0 8/31/2018
    9 2031 00.000 453,500 0 8/31/2018
    9 2031 00.000 600,300 0 8/31/2018
    9 2031 00.000 358,500 0 8/31/2018
    9 2031 00.000 197,000 0 8/31/2018
    9 2031 00.000 856,600 0 8/31/2018
    9 2031 00.000 48,500 0 8/31/2018
    9 2031 00.000 199,500 0 8/31/2018
    9 2031 00.000 53,000 0 8/31/2018
    9 2031 00.000 81,700 0 8/31/2018
    9 2031 00.000 603,100 0 8/31/2018
    9 2031 00.000 308,500 0 8/31/2018
    9 2031 00.000 2,035,500 0 8/31/2018
    9 2031 00.000 653,500 0 8/31/2018
    9 2031 00.000 206,100 0 8/31/2018
    9 2031 00.000 765,500 0 8/31/2018
    9 2031 00.000 502,400 0 8/31/2018
    9 2031 00.000 59,000 0 8/31/2018
    9 2031 00.000 1,078,000 0 8/31/2018
    9 2031 00.000 497,200 0 8/31/2018
    9 2031 00.000 644,700 0 8/31/2018
    9 2031 00.000 375,900 0 8/31/2018
    9 2031 00.000 894,500 0 8/31/2018
    9 2031 00.000 291,000 0 8/31/2018
    9 2031 00.000 260,800 0 8/31/2018
    9 2031 00.000 310,312 0 8/31/2018
    9 2031 00.000 118,100 0 8/31/2018
    9 2031 00.000 15,500 0 8/31/2018
    9 2031 00.000 79,200 0 8/31/2018
    9 2031 00.000 131,200 0 8/31/2018
    9 2031 00.000 256,900 0 8/31/2018
    9 2031 00.000 104,000 0 8/31/2018
    9 2031 00.000 272,700 0 8/31/2018
    9 2031 00.000 161,100 0 8/31/2018
    9 2031 00.000 20,000 0 8/31/2018
    9 2031 00.000 569,900 0 8/31/2018
    9 2031 00.000 118,500 0 8/31/2018
    9 2031 00.000 173,100 0 8/31/2018
    9 2031 00.000 9,000 0 8/31/2018
    9 2031 00.000 51,800 0 8/31/2018
    9 2031 00.000 464,300 0 8/31/2018
    9 2031 00.000 708,800 0 8/31/2018
    9 2031 00.000 91,900 0 8/31/2018
    9 2031 00.000 1,113,000 0 8/31/2018
    9 2031 00.000 63,500 0 8/31/2018
    9 2031 00.000 573,000 0 8/31/2018
    9 2031 00.000 532,100 0 8/31/2018
    9 2031 00.000 38,000 0 8/31/2018
    9 2031 00.000 648,500 0 8/31/2018
    9 2031 00.000 392,400 0 8/31/2018
    9 2031 00.000 270,500 0 8/31/2018
    9 2031 00.000 1,765,768 0 8/31/2018
    9 2031 00.000 988,700 0 8/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 45,500 0 8/31/2018
    9 2031 00.000 195,300 0 8/31/2018
    9 2031 00.000 100,100 0 8/31/2018
    9 2031 00.000 9,000 0 8/31/2018
    9 2031 00.000 341,500 0 8/31/2018
    9 2031 00.000 336,300 0 8/31/2018
    9 2031 00.000 391,000 0 8/31/2018
    9 2031 00.000 746,900 0 8/31/2018
    9 2031 00.000 107,600 0 8/31/2018
    9 2031 00.000 437,200 0 8/31/2018
    9 2031 00.000 347,800 0 8/31/2018
    9 2031 00.000 262,500 0 8/31/2018
    9 2031 00.000 82,500 0 8/31/2018
    9 2031 00.000 49,000 0 8/31/2018
    9 2031 00.000 605,900 0 8/31/2018
    9 2031 00.000 879,600 0 8/31/2018
    9 2031 00.000 293,900 0 8/31/2018
    9 2031 00.000 181,500 0 8/31/2018
    9 2031 00.000 283,000 0 8/31/2018
    9 2031 00.000 1,393,880 0 8/31/2018
    9 2031 00.000 418,000 0 8/31/2018
    9 2031 00.000 857,560 0 8/31/2018
    9 2031 00.000 274,500 0 8/31/2018
    9 2031 00.000 42,500 0 8/31/2018
    9 2031 00.000 431,100 0 8/31/2018
    9 2031 00.000 578,400 0 8/31/2018
    9 2031 00.000 158,500 0 8/31/2018
    9 2031 00.000 176,380 0 8/31/2018
    9 2031 00.000 1,172,300 0 8/31/2018
    9 2031 00.000 559,600 0 8/31/2018
    9 2031 00.000 145,700 0 8/31/2018
    9 2031 00.000 424,700 0 8/31/2018
    9 2031 00.000 588,400 0 8/31/2018
    9 2031 00.000 123,400 0 8/31/2018
    9 2031 00.000 42,900 0 8/31/2018
    9 2031 00.000 179,100 0 8/31/2018
    9 2031 00.000 90,000 0 8/31/2018
    9 2031 00.000 226,900 0 8/31/2018
    9 2031 00.000 39,000 0 8/31/2018
    9 2031 00.000 65,000 0 8/31/2018
    9 2031 00.000 67,000 0 8/31/2018
    9 2031 00.000 72,500 0 8/31/2018
    9 2031 00.000 210,100 0 8/31/2018
    9 2031 00.000 716,300 0 8/31/2018
    9 2031 00.000 903,000 0 8/31/2018
    9 2031 00.000 194,800 0 8/31/2018
    9 2031 00.000 26,000 0 8/31/2018
    9 2031 00.000 743,000 0 8/31/2018
    9 2031 00.000 319,700 0 8/31/2018
    9 2031 00.000 1,099,800 0 8/31/2018
    9 2031 00.000 356,200 0 8/31/2018
    9 2031 00.000 744,200 0 8/31/2018
    9 2031 00.000 35,000 0 8/31/2018
    9 2031 00.000 52,000 0 8/31/2018
    9 2031 00.000 426,800 0 8/31/2018
    9 2031 00.000 1,243,600 0 8/31/2018
    9 2031 00.000 132,000 0 8/31/2018
    9 2031 00.000 108,000 0 8/31/2018
    9 2031 00.000 634,100 0 8/31/2018
    9 2031 00.000 757,400 0 8/31/2018
    9 2031 00.000 126,600 0 8/31/2018
    9 2031 00.000 235,000 0 8/31/2018
    9 2031 00.000 13,000 0 8/31/2018
    9 2031 00.000 238,900 0 8/31/2018
    9 2031 00.000 232,500 0 8/31/2018
    9 2031 00.000 639,800 0 8/31/2018
    9 2031 00.000 271,600 0 8/31/2018
    9 2031 00.000 640,300 0 8/31/2018
    9 2031 00.000 499,500 0 8/31/2018
    9 2031 00.000 261,400 0 8/31/2018
    9 2031 00.000 810,400 0 8/31/2018
    9 2031 00.000 111,200 0 8/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 1,528,900 0 8/31/2018
    9 2031 00.000 234,500 0 8/31/2018
    9 2031 00.000 343,700 0 8/31/2018
    9 2031 00.000 484,200 0 8/31/2018
    9 2031 00.000 1,168,000 0 8/31/2018
    9 2031 00.000 741,408 0 8/31/2018
    9 2031 00.000 2,144,000 0 8/31/2018
    9 2031 00.000 860,500 0 8/31/2018
    9 2031 00.000 172,800 0 8/31/2018
    9 2031 00.000 457,200 0 8/31/2018
    9 2031 00.000 444,224 0 8/31/2018
    9 2031 00.000 1,134,000 0 8/31/2018
    9 2031 00.000 302,500 0 8/31/2018
    9 2031 00.000 291,900 0 8/31/2018
    9 2031 00.000 757,100 0 8/31/2018
    9 2031 00.000 950,500 0 8/31/2018
    9 2031 00.000 315,000 0 8/31/2018
    9 2031 00.000 180,000 0 8/31/2018
    9 2031 00.000 251,600 0 8/31/2018
    9 2031 00.000 231,400 0 8/31/2018
    9 2031 00.000 567,200 0 8/31/2018
    9 2031 00.000 39,000 0 8/31/2018
    9 2031 00.000 744,500 0 8/31/2018
    9 2031 00.000 984,100 0 8/31/2018
    9 2031 00.000 608,508 0 8/31/2018
    9 2031 00.000 25,000 0 8/31/2018
    9 2031 00.000 1,162,800 0 8/31/2018
    9 2031 00.000 334,500 0 8/31/2018
    9 2031 00.000 93,500 0 8/31/2018
    9 2031 00.000 861,400 0 8/31/2018
    9 2031 00.000 421,400 0 8/31/2018
    9 2031 00.000 229,200 0 8/31/2018
    9 2031 00.000 294,600 0 8/31/2018
    9 2031 00.000 663,600 0 8/31/2018
    9 2031 00.000 229,700 0 8/31/2018
    9 2031 00.000 36,500 0 8/31/2018
    9 2031 00.000 565,200 0 8/31/2018
    9 2031 00.000 1,472,000 0 8/31/2018
    9 2031 00.000 468,000 0 8/31/2018
    9 2031 00.000 598,200 0 8/31/2018
    9 2031 00.000 197,000 0 8/31/2018
    9 2031 00.000 1,670,470 0 8/31/2018
    9 2031 00.000 9,500 0 8/31/2018
    9 2031 00.000 275,200 0 8/31/2018
    9 2031 00.000 1,288,800 0 8/31/2018
    9 2031 00.000 398,500 0 8/31/2018
    9 2031 00.000 158,200 0 8/31/2018
    9 2031 00.000 14,000 0 8/31/2018
    9 2031 00.000 1,239,900 0 8/31/2018
    9 2031 00.000 173,000 0 8/31/2018
    9 2031 00.000 157,500 0 8/31/2018
    9 2031 00.000 170,400 0 8/31/2018
    9 2031 00.000 106,600 0 8/31/2018
    9 2031 00.000 628,000 0 8/31/2018
    9 2031 00.000 1,435,100 0 8/31/2018
    9 2031 00.000 663,600 0 8/31/2018
    9 2031 00.000 215,000 0 8/31/2018
    9 2031 00.000 26,600 0 8/31/2018
    9 2031 00.000 1,203,800 0 8/31/2018
    9 2031 00.000 852,800 0 8/31/2018
    9 2031 00.000 60,500 0 8/31/2018
    9 2031 00.000 267,200 0 8/31/2018
    9 2031 00.000 472,400 0 8/31/2018
    9 2031 00.000 1,002,000 0 8/31/2018
    9 2031 00.000 7,500 0 8/31/2018
    9 2031 00.000 36,000 0 8/31/2018
    9 2031 00.000 50,000 0 8/31/2018
    9 2031 00.000 494,200 0 8/31/2018
    9 2031 00.000 435,400 0 8/31/2018
    ------------------ ------------------
    775,178,190 615,067,383

    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    == ==== ====== ================== ================== ========

    9 2031 00.000 0 300,000 1/31/2018


    9 2031 00.000 0 279,900 1/31/2018
    9 2031 00.000 0 389,900 1/31/2018
    9 2031 00.000 0 279,900 1/31/2018
    9 2031 00.000 0 279,900 1/31/2018
    9 2031 00.000 0 330,000 1/31/2018
    9 1010 00.000 2,100,000 0 1/10/2018
    9 1025 00.000 3,200,000 0 1/25/2018
    9 1031 00.000 8,222,000 0 1/31/2018
    9 3031 00.000 0 389,900 1/31/2018
    9 3031 00.000 0 588,000 1/31/2018
    9 3031 00.000 0 1,000,000 1/31/2018
    9 3031 00.000 0 450,000 1/31/2018
    9 3031 00.000 0 752,000 1/31/2018
    9 2028 00.000 0 300,000 2/28/2018
    9 2028 00.000 0 279,900 2/28/2018
    9 2028 00.000 0 210,000 2/28/2018
    9 2028 00.000 0 279,900 2/28/2018
    9 2028 00.000 0 279,900 2/28/2018
    9 2028 00.000 0 330,000 2/28/2018
    9 2028 00.000 0 320,000 2/28/2018
    9 2029 00.000 0 300,000 3/29/2018
    9 2029 00.000 0 279,900 3/29/2018
    9 2029 00.000 0 210,000 3/29/2018
    9 2029 00.000 0 279,900 3/29/2018
    9 2029 00.000 0 279,900 3/29/2018
    9 2029 00.000 0 320,000 3/29/2018
    9 3031 00.000 0 389,900 3/31/2018
    9 3031 00.000 0 1,000,000 3/31/2018
    9 3031 00.000 0 822,200 3/31/2018
    9 3031 00.000 0 752,000 3/31/2018
    9 2030 00.000 0 300,000 4/30/2018
    9 2030 00.000 0 210,000 4/30/2018
    9 2030 00.000 0 320,000 4/30/2018
    9 1010 00.000 3,100,000 0 4/10/2018
    9 3030 00.000 0 822,200 4/30/2018
    9 3030 00.000 0 752,000 4/30/2018
    9 1002 00.000 3,700,000 0 5/2/2018
    9 1018 00.000 8,800,000 0 5/18/2018
    9 1031 00.000 1,800,000 0 5/31/2018
    9 3031 00.000 0 370,000 5/31/2018
    9 3031 00.000 0 822,200 5/31/2018
    9 3031 00.000 0 752,000 5/31/2018
    9 2030 00.000 0 283,709,280 6/30/2018
    9 1011 00.000 1,300,000 0 6/11/2018
    9 3030 00.000 0 370,000 6/30/2018
    9 3030 00.000 0 822,200 6/30/2018
    9 3030 00.000 0 150,000 6/30/2018
    9 3030 00.000 0 752,000 6/30/2018
    9 3031 00.000 0 1,388,889 7/31/2018
    9 1029 00.000 8,300,000 0 8/29/2018
    ------------------ ------------------
    40,522,000 303,213,769
    == ==== ====== ================== ================== ========

    9 3031 00.000 0 600,000 1/31/2018


    9 3031 00.000 0 600,000 3/31/2018
    9 1030 00.000 5,000,000 0 4/30/2018
    9 3030 00.000 0 600,000 4/30/2018
    9 3031 00.000 0 600,000 5/31/2018
    9 1030 00.000 5,000,000 0 6/30/2018
    9 1026 00.000 5,000,000 0 7/26/2018
    ------------------ ------------------
    15,000,000 2,400,000

    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    == ==== ====== ================== ================== ========

    9 2031 00.000 0 694,444 1/31/2018


    9 2031 00.000 0 416,667 1/31/2018
    9 2031 00.000 0 526,944 1/31/2018
    9 2031 00.000 0 1,388,889 1/31/2018
    9 2031 00.000 0 833,334 1/31/2018
    9 2031 00.000 0 694,445 1/31/2018
    9 2031 00.000 0 625,000 1/31/2018
    9 2031 00.000 0 625,000 1/31/2018
    9 2031 00.000 0 500,000 1/31/2018
    9 2031 00.000 0 666,667 1/31/2018
    9 2031 00.000 0 1,000,000 1/31/2018
    9 2031 00.000 0 555,556 1/31/2018
    9 2031 00.000 0 1,190,476 1/31/2018
    9 2031 00.000 0 625,000 1/31/2018
    9 2031 00.000 0 625,000 1/31/2018
    9 2031 00.000 0 694,445 1/31/2018
    9 2031 00.000 0 694,445 1/31/2018
    9 2031 00.000 0 555,556 1/31/2018
    9 2031 00.000 0 555,556 1/31/2018
    9 2031 00.000 0 1,166,667 1/31/2018
    9 2031 00.000 0 416,667 1/31/2018
    9 2031 00.000 0 694,445 1/31/2018
    9 2031 00.000 0 555,556 1/31/2018
    9 2031 00.000 0 833,333 1/31/2018
    9 2031 00.000 0 333,333 1/31/2018
    9 2031 00.000 0 250,000 1/31/2018
    9 2031 00.000 0 833,334 1/31/2018
    9 2031 00.000 0 416,667 1/31/2018
    9 2031 00.000 0 500,000 1/31/2018
    9 2031 00.000 0 600,000 1/31/2018
    9 2031 00.000 0 555,556 1/31/2018
    9 2031 00.000 0 694,445 1/31/2018
    9 2031 00.000 0 555,556 1/31/2018
    9 2031 00.000 0 416,667 1/31/2018
    9 3031 00.000 0 694,444 1/31/2018
    9 3031 00.000 0 1,388,889 1/31/2018
    9 3031 00.000 0 1,041,667 1/31/2018
    9 3031 00.000 0 833,333 1/31/2018
    9 3031 00.000 0 1,666,667 1/31/2018
    9 3031 00.000 0 2,083,333 1/31/2018
    9 3031 00.000 0 1,666,667 1/31/2018
    9 3031 00.000 0 1,388,889 1/31/2018
    9 3031 00.000 0 750,000 1/31/2018
    9 3031 00.000 0 555,556 1/31/2018
    9 3031 00.000 0 1,041,667 1/31/2018
    9 3031 00.000 0 1,388,889 1/31/2018
    9 3031 00.000 0 750,000 1/31/2018
    9 3031 00.000 0 1,388,889 1/31/2018
    9 3031 00.000 0 833,333 1/31/2018
    9 3031 00.000 0 666,667 1/31/2018
    9 3031 00.000 0 833,333 1/31/2018
    9 3031 00.000 0 694,444 1/31/2018
    9 3031 00.000 0 1,111,111 1/31/2018
    9 3031 00.000 0 972,222 1/31/2018
    9 3031 00.000 0 833,333 1/31/2018
    9 3031 00.000 0 166,667 1/31/2018
    9 3031 00.000 0 1,190,476 1/31/2018
    9 3031 00.000 0 1,566,667 1/31/2018
    9 3031 00.000 0 1,333,333 1/31/2018
    9 3031 00.000 0 1,190,476 1/31/2018
    9 3031 00.000 0 1,250,000 1/31/2018
    9 3031 00.000 0 666,667 1/31/2018
    9 3031 00.000 0 741,667 1/31/2018
    9 3031 00.000 0 833,333 1/31/2018
    9 3031 00.000 0 1,111,111 1/31/2018
    9 3031 00.000 0 1,041,667 1/31/2018
    9 3031 00.000 0 833,333 1/31/2018
    9 3031 00.000 0 694,444 1/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3031 00.000 0 1,041,667 1/31/2018
    9 2028 00.000 0 694,444 2/28/2018
    9 2028 00.000 0 416,667 2/28/2018
    9 2028 00.000 0 526,944 2/28/2018
    9 2028 00.000 0 1,388,889 2/28/2018
    9 2028 00.000 0 833,334 2/28/2018
    9 2028 00.000 0 694,445 2/28/2018
    9 2028 00.000 0 625,000 2/28/2018
    9 2028 00.000 0 500,000 2/28/2018
    9 2028 00.000 0 666,667 2/28/2018
    9 2028 00.000 0 1,000,000 2/28/2018
    9 2028 00.000 0 555,556 2/28/2018
    9 2028 00.000 0 1,190,476 2/28/2018
    9 2028 00.000 0 625,000 2/28/2018
    9 2028 00.000 0 625,000 2/28/2018
    9 2028 00.000 0 694,445 2/28/2018
    9 2028 00.000 0 694,445 2/28/2018
    9 2028 00.000 0 555,556 2/28/2018
    9 2028 00.000 0 555,556 2/28/2018
    9 2028 00.000 0 1,166,667 2/28/2018
    9 2028 00.000 0 416,667 2/28/2018
    9 2028 00.000 0 694,445 2/28/2018
    9 2028 00.000 0 555,556 2/28/2018
    9 2028 00.000 0 833,333 2/28/2018
    9 2028 00.000 0 333,333 2/28/2018
    9 2028 00.000 0 250,000 2/28/2018
    9 2028 00.000 0 833,334 2/28/2018
    9 2028 00.000 0 416,667 2/28/2018
    9 2028 00.000 0 600,000 2/28/2018
    9 2028 00.000 0 555,556 2/28/2018
    9 2028 00.000 0 694,445 2/28/2018
    9 2028 00.000 0 555,556 2/28/2018
    9 2028 00.000 0 416,667 2/28/2018
    9 3028 00.000 0 694,444 2/28/2018
    9 2029 00.000 0 694,444 3/29/2018
    9 2029 00.000 0 416,667 3/29/2018
    9 2029 00.000 0 526,944 3/29/2018
    9 2029 00.000 0 1,388,889 3/29/2018
    9 2029 00.000 0 833,334 3/29/2018
    9 2029 00.000 0 694,445 3/29/2018
    9 2029 00.000 0 625,000 3/29/2018
    9 2029 00.000 0 500,000 3/29/2018
    9 2029 00.000 0 666,667 3/29/2018
    9 2029 00.000 0 1,000,000 3/29/2018
    9 2029 00.000 0 555,556 3/29/2018
    9 2029 00.000 0 1,190,476 3/29/2018
    9 2029 00.000 0 625,000 3/29/2018
    9 2029 00.000 0 625,000 3/29/2018
    9 2029 00.000 0 694,445 3/29/2018
    9 2029 00.000 0 694,445 3/29/2018
    9 2029 00.000 0 555,556 3/29/2018
    9 2029 00.000 0 555,556 3/29/2018
    9 2029 00.000 0 1,166,667 3/29/2018
    9 2029 00.000 0 416,667 3/29/2018
    9 2029 00.000 0 694,445 3/29/2018
    9 2029 00.000 0 555,556 3/29/2018
    9 2029 00.000 0 833,333 3/29/2018
    9 2029 00.000 0 333,333 3/29/2018
    9 2029 00.000 0 250,000 3/29/2018
    9 2029 00.000 0 833,334 3/29/2018
    9 2029 00.000 0 833,334 3/29/2018
    9 2029 00.000 0 416,667 3/29/2018
    9 2029 00.000 0 625,000 3/29/2018
    9 2029 00.000 0 600,000 3/29/2018
    9 2029 00.000 0 555,556 3/29/2018
    9 2029 00.000 0 694,445 3/29/2018
    9 2029 00.000 0 555,556 3/29/2018
    9 2029 00.000 0 416,667 3/29/2018
    9 3031 00.000 0 694,444 3/31/2018
    9 3031 00.000 0 1,388,889 3/31/2018
    9 3031 00.000 0 1,041,667 3/31/2018
    9 3031 00.000 0 833,333 3/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3031 00.000 0 2,083,333 3/31/2018
    9 3031 00.000 0 1,388,889 3/31/2018
    9 3031 00.000 0 750,000 3/31/2018
    9 3031 00.000 0 555,556 3/31/2018
    9 3031 00.000 0 1,041,667 3/31/2018
    9 3031 00.000 0 1,388,889 3/31/2018
    9 3031 00.000 0 750,000 3/31/2018
    9 3031 00.000 0 1,388,889 3/31/2018
    9 3031 00.000 0 833,333 3/31/2018
    9 3031 00.000 0 666,667 3/31/2018
    9 3031 00.000 0 833,333 3/31/2018
    9 3031 00.000 0 694,444 3/31/2018
    9 3031 00.000 0 1,111,111 3/31/2018
    9 3031 00.000 0 972,222 3/31/2018
    9 3031 00.000 0 833,333 3/31/2018
    9 3031 00.000 0 166,667 3/31/2018
    9 3031 00.000 0 1,190,476 3/31/2018
    9 3031 00.000 0 1,566,667 3/31/2018
    9 3031 00.000 0 1,333,333 3/31/2018
    9 3031 00.000 0 1,190,476 3/31/2018
    9 3031 00.000 0 1,250,000 3/31/2018
    9 3031 00.000 0 666,667 3/31/2018
    9 3031 00.000 0 741,667 3/31/2018
    9 3031 00.000 0 833,333 3/31/2018
    9 3031 00.000 0 1,111,111 3/31/2018
    9 3031 00.000 0 1,041,667 3/31/2018
    9 3031 00.000 0 833,333 3/31/2018
    9 3031 00.000 0 694,444 3/31/2018
    9 3031 00.000 0 1,041,667 3/31/2018
    9 2030 00.000 0 694,444 4/30/2018
    9 2030 00.000 0 416,667 4/30/2018
    9 2030 00.000 0 526,944 4/30/2018
    9 2030 00.000 0 1,388,889 4/30/2018
    9 2030 00.000 0 833,334 4/30/2018
    9 2030 00.000 0 694,445 4/30/2018
    9 2030 00.000 0 500,000 4/30/2018
    9 2030 00.000 0 666,667 4/30/2018
    9 2030 00.000 0 1,000,000 4/30/2018
    9 2030 00.000 0 555,556 4/30/2018
    9 2030 00.000 0 1,190,476 4/30/2018
    9 2030 00.000 0 625,000 4/30/2018
    9 2030 00.000 0 694,445 4/30/2018
    9 2030 00.000 0 694,445 4/30/2018
    9 2030 00.000 0 555,556 4/30/2018
    9 2030 00.000 0 555,556 4/30/2018
    9 2030 00.000 0 1,166,667 4/30/2018
    9 2030 00.000 0 416,667 4/30/2018
    9 2030 00.000 0 694,445 4/30/2018
    9 2030 00.000 0 555,556 4/30/2018
    9 2030 00.000 0 833,333 4/30/2018
    9 2030 00.000 0 333,333 4/30/2018
    9 2030 00.000 0 250,000 4/30/2018
    9 2030 00.000 0 833,334 4/30/2018
    9 2030 00.000 0 833,334 4/30/2018
    9 2030 00.000 0 416,667 4/30/2018
    9 2030 00.000 0 625,000 4/30/2018
    9 2030 00.000 0 600,000 4/30/2018
    9 2030 00.000 0 555,556 4/30/2018
    9 2030 00.000 0 694,445 4/30/2018
    9 2030 00.000 0 555,556 4/30/2018
    9 2030 00.000 0 416,667 4/30/2018
    9 3030 00.000 0 701,990 4/30/2018
    9 3030 00.000 0 1,388,889 4/30/2018
    9 3030 00.000 0 1,041,667 4/30/2018
    9 3030 00.000 0 833,333 4/30/2018
    9 3030 00.000 0 1,388,889 4/30/2018
    9 3030 00.000 0 750,000 4/30/2018
    9 3030 00.000 0 555,556 4/30/2018
    9 3030 00.000 0 1,041,667 4/30/2018
    9 3030 00.000 0 750,000 4/30/2018
    9 3030 00.000 0 1,388,889 4/30/2018
    9 3030 00.000 0 833,333 4/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3030 00.000 0 666,667 4/30/2018
    9 3030 00.000 0 833,333 4/30/2018
    9 3030 00.000 0 694,444 4/30/2018
    9 3030 00.000 0 1,111,111 4/30/2018
    9 3030 00.000 0 972,222 4/30/2018
    9 3030 00.000 0 833,333 4/30/2018
    9 3030 00.000 0 166,667 4/30/2018
    9 3030 00.000 0 1,190,476 4/30/2018
    9 3030 00.000 0 1,566,667 4/30/2018
    9 3030 00.000 0 1,333,333 4/30/2018
    9 3030 00.000 0 1,190,476 4/30/2018
    9 3030 00.000 0 1,250,000 4/30/2018
    9 3030 00.000 0 666,667 4/30/2018
    9 3030 00.000 0 741,667 4/30/2018
    9 3030 00.000 0 833,333 4/30/2018
    9 3030 00.000 0 1,111,111 4/30/2018
    9 3030 00.000 0 1,041,667 4/30/2018
    9 3030 00.000 0 833,333 4/30/2018
    9 3030 00.000 0 694,444 4/30/2018
    9 3030 00.000 0 1,041,667 4/30/2018
    9 3031 00.000 0 1,388,889 5/31/2018
    9 3031 00.000 0 1,041,667 5/31/2018
    9 3031 00.000 0 833,333 5/31/2018
    9 3031 00.000 0 1,388,889 5/31/2018
    9 3031 00.000 0 750,000 5/31/2018
    9 3031 00.000 0 555,556 5/31/2018
    9 3031 00.000 0 1,041,667 5/31/2018
    9 3031 00.000 0 750,000 5/31/2018
    9 3031 00.000 0 1,388,889 5/31/2018
    9 3031 00.000 0 833,333 5/31/2018
    9 3031 00.000 0 666,667 5/31/2018
    9 3031 00.000 0 833,333 5/31/2018
    9 3031 00.000 0 694,444 5/31/2018
    9 3031 00.000 0 1,111,111 5/31/2018
    9 3031 00.000 0 972,222 5/31/2018
    9 3031 00.000 0 833,333 5/31/2018
    9 3031 00.000 0 166,667 5/31/2018
    9 3031 00.000 0 1,190,476 5/31/2018
    9 3031 00.000 0 1,566,667 5/31/2018
    9 3031 00.000 0 1,333,333 5/31/2018
    9 3031 00.000 0 1,190,476 5/31/2018
    9 3031 00.000 0 1,250,000 5/31/2018
    9 3031 00.000 0 666,667 5/31/2018
    9 3031 00.000 0 741,667 5/31/2018
    9 3031 00.000 0 833,333 5/31/2018
    9 3031 00.000 0 1,111,111 5/31/2018
    9 3031 00.000 0 1,041,667 5/31/2018
    9 3031 00.000 0 833,333 5/31/2018
    9 3031 00.000 0 694,444 5/31/2018
    9 3031 00.000 0 1,041,667 5/31/2018
    9 3030 00.000 0 1,388,889 6/30/2018
    9 3030 00.000 0 2,083,332 6/30/2018
    9 3030 00.000 0 1,388,889 6/30/2018
    9 3030 00.000 0 1,041,667 6/30/2018
    9 3030 00.000 0 833,333 6/30/2018
    9 3030 00.000 0 2,083,333 6/30/2018
    9 3030 00.000 0 1,388,889 6/30/2018
    9 3030 00.000 0 750,000 6/30/2018
    9 3030 00.000 0 555,556 6/30/2018
    9 3030 00.000 0 1,041,667 6/30/2018
    9 3030 00.000 0 750,000 6/30/2018
    9 3030 00.000 0 1,388,889 6/30/2018
    9 3030 00.000 0 833,333 6/30/2018
    9 3030 00.000 0 666,667 6/30/2018
    9 3030 00.000 0 833,333 6/30/2018
    9 3030 00.000 0 694,444 6/30/2018
    9 3030 00.000 0 1,111,111 6/30/2018
    9 3030 00.000 0 972,222 6/30/2018
    9 3030 00.000 0 833,333 6/30/2018
    9 3030 00.000 0 166,667 6/30/2018
    9 3030 00.000 0 1,190,476 6/30/2018
    9 3030 00.000 0 1,566,667 6/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3030 00.000 0 1,333,333 6/30/2018
    9 3030 00.000 0 1,190,476 6/30/2018
    9 3030 00.000 0 1,250,000 6/30/2018
    9 3030 00.000 0 666,667 6/30/2018
    9 3030 00.000 0 741,667 6/30/2018
    9 3030 00.000 0 833,333 6/30/2018
    9 3030 00.000 0 1,111,111 6/30/2018
    9 3030 00.000 0 1,041,667 6/30/2018
    9 3030 00.000 0 833,333 6/30/2018
    9 3030 00.000 0 694,444 6/30/2018
    9 3030 00.000 0 1,388,889 6/30/2018
    9 3030 00.000 0 833,333 6/30/2018
    9 3030 00.000 0 1,041,667 6/30/2018
    9 3031 00.000 0 1,388,889 7/31/2018
    9 3006 00.000 0 9,722,222 8/6/2018
    9 3031 00.000 0 833,334 8/31/2018
    9 3031 00.000 0 1,388,889 8/31/2018
    ------------------ ------------------
    0 265,348,683

    == ==== ====== ================== ================== ========


    9 2031 00.000 0 155,400 1/31/2018
    9 2028 00.000 0 155,400 2/28/2018
    9 2029 00.000 0 144,500 3/29/2018
    9 2029 00.000 0 230,000 3/29/2018
    9 2029 00.000 0 292,000 3/29/2018
    9 2029 00.000 0 130,000 3/29/2018
    9 2029 00.000 0 65,000 3/29/2018
    9 1031 00.000 292,000 0 3/31/2018
    9 1031 00.000 230,000 0 3/31/2018
    9 1031 00.000 177,000 0 3/31/2018
    9 1031 00.000 163,000 0 3/31/2018
    9 1031 00.000 162,000 0 3/31/2018
    9 1031 00.000 466,000 0 3/31/2018
    9 1031 00.000 147,000 0 3/31/2018
    9 1031 00.000 149,000 0 3/31/2018
    9 1031 00.000 130,000 0 3/31/2018
    9 1031 00.000 144,000 0 3/31/2018
    9 1031 00.000 289,000 0 3/31/2018
    9 1031 00.000 65,000 0 3/31/2018
    9 3031 00.000 0 144,000 3/31/2018
    9 3031 00.000 0 177,000 3/31/2018
    9 3031 00.000 0 147,000 3/31/2018
    9 3031 00.000 0 163,000 3/31/2018
    9 3031 00.000 0 149,000 3/31/2018
    9 3031 00.000 0 162,000 3/31/2018
    9 3031 00.000 0 466,000 3/31/2018
    9 2030 00.000 0 144,500 4/30/2018
    ------------------ ------------------
    2,414,000 2,724,800

    == ==== ====== ================== ================== ========

    9 1019 00.000 194,700 0 2/19/2018


    ------------------ ------------------
    194,700 0

    == ==== ====== ================== ================== ========

    9 2031 00.000 237,171 0 1/31/2018


    9 2031 00.000 171,432 0 1/31/2018
    9 2031 00.000 822,228 0 1/31/2018
    9 2031 00.000 171,432 0 1/31/2018
    9 2031 00.000 171,432 0 1/31/2018
    9 2031 00.000 120,276 0 1/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 120,276 0 1/31/2018
    9 2031 00.000 120,276 0 1/31/2018
    9 2031 00.000 237,171 0 1/31/2018
    9 2031 00.000 860,388 0 1/31/2018
    9 2031 00.000 241,497 0 1/31/2018
    9 2031 00.000 241,497 0 1/31/2018
    9 2031 00.000 254,016 0 1/31/2018
    9 2031 00.000 145,200 0 1/31/2018
    9 2031 00.000 64,130 0 1/31/2018
    9 2031 00.000 961,116 0 1/31/2018
    9 2031 00.000 57,400 0 1/31/2018
    9 2031 00.000 1,385,658 0 1/31/2018
    9 2031 00.000 289,365 0 1/31/2018
    9 2031 00.000 296,184 0 1/31/2018
    9 2031 00.000 285,273 0 1/31/2018
    9 2031 00.000 270,819 0 1/31/2018
    9 2031 00.000 270,819 0 1/31/2018
    9 2031 00.000 285,273 0 1/31/2018
    9 2031 00.000 252,456 0 1/31/2018
    9 2031 00.000 411,840 0 1/31/2018
    9 2031 00.000 525,024 0 1/31/2018
    9 2031 00.000 536,040 0 1/31/2018
    9 2031 00.000 536,040 0 1/31/2018
    9 2031 00.000 528,114 0 1/31/2018
    9 2031 00.000 528,114 0 1/31/2018
    9 2031 00.000 528,114 0 1/31/2018
    9 2031 00.000 515,100 0 1/31/2018
    9 2031 00.000 257,547 0 1/31/2018
    9 2031 00.000 515,100 0 1/31/2018
    9 2031 00.000 536,040 0 1/31/2018
    9 2031 00.000 665,730 0 1/31/2018
    9 2031 00.000 0 136,052,969 1/31/2018
    9 1002 00.000 620,000 0 1/2/2018
    9 1002 00.000 1,875,000 0 1/2/2018
    9 1002 00.000 915,000 0 1/2/2018
    9 1002 00.000 2,420,000 0 1/2/2018
    9 1002 00.000 1,260,000 0 1/2/2018
    9 1002 00.000 2,740,000 0 1/2/2018
    9 1002 00.000 2,560,000 0 1/2/2018
    9 1002 00.000 1,280,000 0 1/2/2018
    9 1002 00.000 3,010,000 0 1/2/2018
    9 1002 00.000 2,870,000 0 1/2/2018
    9 1002 00.000 156,640 0 1/2/2018
    9 1002 00.000 184,280 0 1/2/2018
    9 1002 00.000 184,280 0 1/2/2018
    9 1002 00.000 518,520 0 1/2/2018
    9 1002 00.000 95,400 0 1/2/2018
    9 1002 00.000 85,698 0 1/2/2018
    9 1002 00.000 32,000 0 1/2/2018
    9 1002 00.000 54,000 0 1/2/2018
    9 1002 00.000 54,000 0 1/2/2018
    9 1002 00.000 106,680 0 1/2/2018
    9 1002 00.000 90,504 0 1/2/2018
    9 1002 00.000 156,640 0 1/2/2018
    9 1002 00.000 207,408 0 1/2/2018
    9 1002 00.000 35,330 0 1/2/2018
    9 1002 00.000 35,330 0 1/2/2018
    9 1002 00.000 35,330 0 1/2/2018
    9 1002 00.000 38,650 0 1/2/2018
    9 1002 00.000 65,472 0 1/2/2018
    9 1002 00.000 88,920 0 1/2/2018
    9 1002 00.000 84,000 0 1/2/2018
    9 1002 00.000 91,656 0 1/2/2018
    9 1002 00.000 87,190 0 1/2/2018
    9 1005 00.000 1,180,000 0 1/5/2018
    9 1005 00.000 2,650,000 0 1/5/2018
    9 1005 00.000 620,000 0 1/5/2018
    9 1005 00.000 310,000 0 1/5/2018
    9 1005 00.000 280,000 0 1/5/2018
    9 1005 00.000 280,000 0 1/5/2018
    9 1005 00.000 63,900 0 1/5/2018
    9 1005 00.000 44,100 0 1/5/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1005 00.000 55,500 0 1/5/2018
    9 1005 00.000 63,900 0 1/5/2018
    9 1005 00.000 63,000 0 1/5/2018
    9 1005 00.000 47,400 0 1/5/2018
    9 1005 00.000 67,200 0 1/5/2018
    9 1005 00.000 67,200 0 1/5/2018
    9 1005 00.000 41,400 0 1/5/2018
    9 1005 00.000 57,900 0 1/5/2018
    9 1005 00.000 69,000 0 1/5/2018
    9 1005 00.000 59,400 0 1/5/2018
    9 1005 00.000 59,400 0 1/5/2018
    9 1005 00.000 59,400 0 1/5/2018
    9 1005 00.000 79,680 0 1/5/2018
    9 1005 00.000 168,000 0 1/5/2018
    9 1005 00.000 26,182 0 1/5/2018
    9 1005 00.000 130,932 0 1/5/2018
    9 1005 00.000 152,754 0 1/5/2018
    9 1005 00.000 109,110 0 1/5/2018
    9 1005 00.000 109,110 0 1/5/2018
    9 1005 00.000 70,911 0 1/5/2018
    9 1005 00.000 55,638 0 1/5/2018
    9 1005 00.000 53,818 0 1/5/2018
    9 1005 00.000 80,727 0 1/5/2018
    9 1005 00.000 47,274 0 1/5/2018
    9 1005 00.000 78,546 0 1/5/2018
    9 1005 00.000 41,892 0 1/5/2018
    9 1005 00.000 54,550 0 1/5/2018
    9 1005 00.000 112,000 0 1/5/2018
    9 1005 00.000 89,830 0 1/5/2018
    9 1005 00.000 144,000 0 1/5/2018
    9 1005 00.000 52,380 0 1/5/2018
    9 1005 00.000 726,000 0 1/5/2018
    9 1005 00.000 295,000 0 1/5/2018
    9 1005 00.000 660,000 0 1/5/2018
    9 1005 00.000 550,000 0 1/5/2018
    9 1005 00.000 121,000 0 1/5/2018
    9 1005 00.000 121,000 0 1/5/2018
    9 1005 00.000 121,000 0 1/5/2018
    9 1005 00.000 121,000 0 1/5/2018
    9 1005 00.000 121,000 0 1/5/2018
    9 1005 00.000 121,000 0 1/5/2018
    9 1005 00.000 121,000 0 1/5/2018
    9 1005 00.000 121,000 0 1/5/2018
    9 1009 00.000 560,000 0 1/9/2018
    9 1009 00.000 63,600 0 1/9/2018
    9 1009 00.000 254,400 0 1/9/2018
    9 1009 00.000 94,992 0 1/9/2018
    9 1009 00.000 41,400 0 1/9/2018
    9 1009 00.000 354,600 0 1/9/2018
    9 1009 00.000 315,720 0 1/9/2018
    9 1009 00.000 1,894,678 0 1/9/2018
    9 1002 00.000 209,548 0 1/2/2018
    9 1002 00.000 298,179 0 1/2/2018
    9 1011 00.000 50,600 0 1/11/2018
    9 1011 00.000 118,250 0 1/11/2018
    9 1011 00.000 56,160 0 1/11/2018
    9 1011 00.000 137,500 0 1/11/2018
    9 1011 00.000 33,800 0 1/11/2018
    9 1011 00.000 33,800 0 1/11/2018
    9 1011 00.000 33,800 0 1/11/2018
    9 1011 00.000 33,800 0 1/11/2018
    9 1011 00.000 33,800 0 1/11/2018
    9 1011 00.000 33,800 0 1/11/2018
    9 1011 00.000 75,000 0 1/11/2018
    9 1011 00.000 75,000 0 1/11/2018
    9 1011 00.000 50,000 0 1/11/2018
    9 1011 00.000 50,000 0 1/11/2018
    9 1011 00.000 50,000 0 1/11/2018
    9 1011 00.000 50,000 0 1/11/2018
    9 1011 00.000 50,000 0 1/11/2018
    9 1011 00.000 172,800 0 1/11/2018
    9 1011 00.000 172,800 0 1/11/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1011 00.000 255,000 0 1/11/2018
    9 1011 00.000 255,000 0 1/11/2018
    9 1011 00.000 177,000 0 1/11/2018
    9 1011 00.000 177,007 0 1/11/2018
    9 1011 00.000 113,560 0 1/11/2018
    9 1011 00.000 113,540 0 1/11/2018
    9 1011 00.000 727,500 0 1/11/2018
    9 1011 00.000 968,176 0 1/11/2018
    9 1011 00.000 195,120 0 1/11/2018
    9 1011 00.000 718,800 0 1/11/2018
    9 1011 00.000 522,360 0 1/11/2018
    9 1011 00.000 294,720 0 1/11/2018
    9 1011 00.000 294,720 0 1/11/2018
    9 1011 00.000 70,840 0 1/11/2018
    9 1011 00.000 70,840 0 1/11/2018
    9 1011 00.000 180,684 0 1/11/2018
    9 1011 00.000 130,596 0 1/11/2018
    9 1011 00.000 130,596 0 1/11/2018
    9 1011 00.000 130,596 0 1/11/2018
    9 1011 00.000 130,596 0 1/11/2018
    9 1011 00.000 90,342 0 1/11/2018
    9 1011 00.000 90,342 0 1/11/2018
    9 1011 00.000 90,342 0 1/11/2018
    9 1011 00.000 341,184 0 1/11/2018
    9 1011 00.000 341,184 0 1/11/2018
    9 1011 00.000 46,356 0 1/11/2018
    9 1011 00.000 360,336 0 1/11/2018
    9 1011 00.000 372,336 0 1/11/2018
    9 1011 00.000 342,528 0 1/11/2018
    9 1011 00.000 80,184 0 1/11/2018
    9 1011 00.000 45,816 0 1/11/2018
    9 1011 00.000 96,000 0 1/11/2018
    9 1011 00.000 96,000 0 1/11/2018
    9 1011 00.000 27,000 0 1/11/2018
    9 1011 00.000 27,000 0 1/11/2018
    9 1011 00.000 25,086 0 1/11/2018
    9 1011 00.000 32,454 0 1/11/2018
    9 1011 00.000 59,100 0 1/11/2018
    9 1011 00.000 59,100 0 1/11/2018
    9 1011 00.000 36,400 0 1/11/2018
    9 1011 00.000 59,050 0 1/11/2018
    9 1011 00.000 140,160 0 1/11/2018
    9 1011 00.000 315,360 0 1/11/2018
    9 1011 00.000 2,759,160 0 1/11/2018
    9 1011 00.000 54,667 0 1/11/2018
    9 1015 00.000 125,454 0 1/15/2018
    9 1015 00.000 94,734 0 1/15/2018
    9 1015 00.000 96,648 0 1/15/2018
    9 1015 00.000 176,400 0 1/15/2018
    9 1015 00.000 49,840 0 1/15/2018
    9 1015 00.000 218,640 0 1/15/2018
    9 1015 00.000 80,088 0 1/15/2018
    9 1015 00.000 80,088 0 1/15/2018
    9 1015 00.000 414,000 0 1/15/2018
    9 1015 00.000 82,760 0 1/15/2018
    9 1015 00.000 82,760 0 1/15/2018
    9 1015 00.000 76,920 0 1/15/2018
    9 1015 00.000 78,480 0 1/15/2018
    9 1015 00.000 78,480 0 1/15/2018
    9 1015 00.000 78,480 0 1/15/2018
    9 1015 00.000 78,480 0 1/15/2018
    9 1015 00.000 78,480 0 1/15/2018
    9 1015 00.000 78,480 0 1/15/2018
    9 1015 00.000 78,480 0 1/15/2018
    9 1015 00.000 424,020 0 1/15/2018
    9 1015 00.000 424,020 0 1/15/2018
    9 1015 00.000 424,020 0 1/15/2018
    9 1015 00.000 407,856 0 1/15/2018
    9 1015 00.000 63,540 0 1/15/2018
    9 1015 00.000 201,000 0 1/15/2018
    9 1015 00.000 23,400 0 1/15/2018
    9 1015 00.000 26,388 0 1/15/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1015 00.000 26,460 0 1/15/2018
    9 1015 00.000 18,000 0 1/15/2018
    9 1015 00.000 26,280 0 1/15/2018
    9 1015 00.000 249,960 0 1/15/2018
    9 1015 00.000 291,000 0 1/15/2018
    9 1015 00.000 28,356 0 1/15/2018
    9 1015 00.000 213,060 0 1/15/2018
    9 1015 00.000 213,060 0 1/15/2018
    9 1015 00.000 213,060 0 1/15/2018
    9 1015 00.000 174,984 0 1/15/2018
    9 1015 00.000 174,984 0 1/15/2018
    9 1015 00.000 174,984 0 1/15/2018
    9 1015 00.000 174,072 0 1/15/2018
    9 1015 00.000 174,072 0 1/15/2018
    9 1015 00.000 52,200 0 1/15/2018
    9 1015 00.000 52,200 0 1/15/2018
    9 1015 00.000 52,200 0 1/15/2018
    9 1015 00.000 52,200 0 1/15/2018
    9 1015 00.000 63,000 0 1/15/2018
    9 1015 00.000 28,800 0 1/15/2018
    9 1015 00.000 28,800 0 1/15/2018
    9 1015 00.000 77,250 0 1/15/2018
    9 1015 00.000 77,250 0 1/15/2018
    9 1015 00.000 77,250 0 1/15/2018
    9 1015 00.000 77,250 0 1/15/2018
    9 1015 00.000 63,300 0 1/15/2018
    9 1015 00.000 63,300 0 1/15/2018
    9 1015 00.000 63,300 0 1/15/2018
    9 1015 00.000 63,300 0 1/15/2018
    9 1015 00.000 49,200 0 1/15/2018
    9 1015 00.000 49,200 0 1/15/2018
    9 1015 00.000 49,200 0 1/15/2018
    9 1015 00.000 103,800 0 1/15/2018
    9 1015 00.000 103,800 0 1/15/2018
    9 1015 00.000 103,800 0 1/15/2018
    9 1015 00.000 103,800 0 1/15/2018
    9 1015 00.000 103,800 0 1/15/2018
    9 1015 00.000 103,800 0 1/15/2018
    9 1015 00.000 5,139 0 1/15/2018
    9 1015 00.000 5,139 0 1/15/2018
    9 1015 00.000 5,139 0 1/15/2018
    9 1015 00.000 5,139 0 1/15/2018
    9 1015 00.000 5,139 0 1/15/2018
    9 1015 00.000 5,139 0 1/15/2018
    9 1015 00.000 5,139 0 1/15/2018
    9 1015 00.000 5,139 0 1/15/2018
    9 1015 00.000 5,139 0 1/15/2018
    9 1015 00.000 10,229 0 1/15/2018
    9 1015 00.000 10,200 0 1/15/2018
    9 1015 00.000 10,200 0 1/15/2018
    9 1015 00.000 10,200 0 1/15/2018
    9 1015 00.000 10,200 0 1/15/2018
    9 1015 00.000 45,500 0 1/15/2018
    9 1015 00.000 45,500 0 1/15/2018
    9 1015 00.000 45,500 0 1/15/2018
    9 1015 00.000 45,500 0 1/15/2018
    9 1015 00.000 316,800 0 1/15/2018
    9 1015 00.000 13,200 0 1/15/2018
    9 1015 00.000 13,200 0 1/15/2018
    9 1015 00.000 13,200 0 1/15/2018
    9 1015 00.000 13,200 0 1/15/2018
    9 1015 00.000 13,200 0 1/15/2018
    9 1015 00.000 148,300 0 1/15/2018
    9 1015 00.000 5,139 0 1/15/2018
    9 1015 00.000 291,840 0 1/15/2018
    9 1015 00.000 291,840 0 1/15/2018
    9 1015 00.000 104,760 0 1/15/2018
    9 1015 00.000 104,760 0 1/15/2018
    9 1015 00.000 104,760 0 1/15/2018
    9 1015 00.000 70,200 0 1/15/2018
    9 1015 00.000 70,200 0 1/15/2018
    9 1015 00.000 35,000 0 1/15/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1015 00.000 35,000 0 1/15/2018
    9 1015 00.000 35,000 0 1/15/2018
    9 1015 00.000 161,880 0 1/15/2018
    9 1015 00.000 106,880 0 1/15/2018
    9 1015 00.000 26,400 0 1/15/2018
    9 1015 00.000 26,400 0 1/15/2018
    9 1015 00.000 26,400 0 1/15/2018
    9 1015 00.000 26,400 0 1/15/2018
    9 1015 00.000 26,400 0 1/15/2018
    9 1015 00.000 25,200 0 1/15/2018
    9 1015 00.000 22,800 0 1/15/2018
    9 1015 00.000 29,400 0 1/15/2018
    9 1015 00.000 27,000 0 1/15/2018
    9 1015 00.000 27,000 0 1/15/2018
    9 1015 00.000 21,600 0 1/15/2018
    9 1015 00.000 30,000 0 1/15/2018
    9 1015 00.000 28,800 0 1/15/2018
    9 1015 00.000 61,500 0 1/15/2018
    9 1015 00.000 50,400 0 1/15/2018
    9 1015 00.000 214,000 0 1/15/2018
    9 1015 00.000 214,000 0 1/15/2018
    9 1015 00.000 92,300 0 1/15/2018
    9 1015 00.000 92,300 0 1/15/2018
    9 1015 00.000 92,300 0 1/15/2018
    9 1015 00.000 76,000 0 1/15/2018
    9 1015 00.000 76,000 0 1/15/2018
    9 1015 00.000 76,000 0 1/15/2018
    9 1015 00.000 67,600 0 1/15/2018
    9 1015 00.000 80,400 0 1/15/2018
    9 1015 00.000 94,000 0 1/15/2018
    9 1015 00.000 96,000 0 1/15/2018
    9 1002 00.000 560,021 0 1/2/2018
    9 1002 00.000 275,004 0 1/2/2018
    9 1002 00.000 79,000 0 1/2/2018
    9 1002 00.000 85,000 0 1/2/2018
    9 1002 00.000 90,000 0 1/2/2018
    9 1002 00.000 170,001 0 1/2/2018
    9 1002 00.000 196,000 0 1/2/2018
    9 1002 00.000 145,500 0 1/2/2018
    9 1002 00.000 138,600 0 1/2/2018
    9 1002 00.000 193,200 0 1/2/2018
    9 1002 00.000 160,000 0 1/2/2018
    9 1002 00.000 170,000 0 1/2/2018
    9 1002 00.000 85,000 0 1/2/2018
    9 1018 00.000 4,455,000 0 1/18/2018
    9 1018 00.000 688,654 0 1/18/2018
    9 1018 00.000 172,800 0 1/18/2018
    9 1018 00.000 304,000 0 1/18/2018
    9 1019 00.000 271,092 0 1/19/2018
    9 1019 00.000 106,638 0 1/19/2018
    9 1019 00.000 207,288 0 1/19/2018
    9 1019 00.000 279,288 0 1/19/2018
    9 1019 00.000 57,819 0 1/19/2018
    9 1019 00.000 57,819 0 1/19/2018
    9 1019 00.000 68,184 0 1/19/2018
    9 1019 00.000 75,000 0 1/19/2018
    9 1019 00.000 75,000 0 1/19/2018
    9 1019 00.000 180,000 0 1/19/2018
    9 1019 00.000 188,736 0 1/19/2018
    9 1019 00.000 58,911 0 1/19/2018
    9 1019 00.000 1,576,440 0 1/19/2018
    9 1019 00.000 90,822 0 1/19/2018
    9 1019 00.000 90,822 0 1/19/2018
    9 1019 00.000 366,552 0 1/19/2018
    9 1019 00.000 223,656 0 1/19/2018
    9 1019 00.000 51,138 0 1/19/2018
    9 1019 00.000 51,138 0 1/19/2018
    9 1019 00.000 51,138 0 1/19/2018
    9 1019 00.000 57,819 0 1/19/2018
    9 1019 00.000 20,727 0 1/19/2018
    9 1019 00.000 20,727 0 1/19/2018
    9 1019 00.000 57,819 0 1/19/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1019 00.000 20,727 0 1/19/2018
    9 1019 00.000 57,819 0 1/19/2018
    9 1019 00.000 75,000 0 1/19/2018
    9 1019 00.000 54,552 0 1/19/2018
    9 1019 00.000 54,552 0 1/19/2018
    9 1019 00.000 54,552 0 1/19/2018
    9 1019 00.000 54,552 0 1/19/2018
    9 1019 00.000 54,552 0 1/19/2018
    9 1019 00.000 54,552 0 1/19/2018
    9 1019 00.000 58,638 0 1/19/2018
    9 1019 00.000 58,638 0 1/19/2018
    9 1019 00.000 26,184 0 1/19/2018
    9 1019 00.000 26,184 0 1/19/2018
    9 1019 00.000 32,319 0 1/19/2018
    9 1019 00.000 32,319 0 1/19/2018
    9 1019 00.000 147,000 0 1/19/2018
    9 1019 00.000 68,184 0 1/19/2018
    9 1019 00.000 156,000 0 1/19/2018
    9 1019 00.000 104,736 0 1/19/2018
    9 1019 00.000 52,704 0 1/19/2018
    9 1019 00.000 47,592 0 1/19/2018
    9 1019 00.000 52,704 0 1/19/2018
    9 1019 00.000 47,592 0 1/19/2018
    9 1019 00.000 95,184 0 1/19/2018
    9 1019 00.000 52,704 0 1/19/2018
    9 1019 00.000 84,819 0 1/19/2018
    9 1019 00.000 90,822 0 1/19/2018
    9 1019 00.000 90,822 0 1/19/2018
    9 1019 00.000 84,819 0 1/19/2018
    9 1019 00.000 28,500 0 1/19/2018
    9 1019 00.000 28,500 0 1/19/2018
    9 1019 00.000 28,500 0 1/19/2018
    9 1019 00.000 81,546 0 1/19/2018
    9 1019 00.000 105,000 0 1/19/2018
    9 1019 00.000 76,092 0 1/19/2018
    9 1019 00.000 76,092 0 1/19/2018
    9 1019 00.000 40,920 0 1/19/2018
    9 1019 00.000 106,638 0 1/19/2018
    9 1019 00.000 40,920 0 1/19/2018
    9 1019 00.000 169,638 0 1/19/2018
    9 1019 00.000 94,638 0 1/19/2018
    9 1019 00.000 378,552 0 1/19/2018
    9 1019 00.000 181,644 0 1/19/2018
    9 1019 00.000 85,080 0 1/19/2018
    9 1019 00.000 649,320 0 1/19/2018
    9 1019 00.000 259,728 0 1/19/2018
    9 1019 00.000 259,728 0 1/19/2018
    9 1019 00.000 259,728 0 1/19/2018
    9 1019 00.000 163,092 0 1/19/2018
    9 1024 00.000 44,082 0 1/24/2018
    9 1024 00.000 100,182 0 1/24/2018
    9 1024 00.000 53,052 0 1/24/2018
    9 1024 00.000 76,932 0 1/24/2018
    9 1024 00.000 200,364 0 1/24/2018
    9 1024 00.000 44,082 0 1/24/2018
    9 1024 00.000 44,082 0 1/24/2018
    9 1024 00.000 76,932 0 1/24/2018
    9 1024 00.000 94,512 0 1/24/2018
    9 1024 00.000 180,932 0 1/24/2018
    9 1024 00.000 3,060,000 0 1/24/2018
    9 1024 00.000 1,290,000 0 1/24/2018
    9 1024 00.000 700,000 0 1/24/2018
    9 1025 00.000 47,682 0 1/25/2018
    9 1025 00.000 63,180 0 1/25/2018
    9 1025 00.000 63,180 0 1/25/2018
    9 1025 00.000 29,448 0 1/25/2018
    9 1025 00.000 75,552 0 1/25/2018
    9 1025 00.000 67,372 0 1/25/2018
    9 1025 00.000 67,372 0 1/25/2018
    9 1025 00.000 67,372 0 1/25/2018
    9 1025 00.000 141,900 0 1/25/2018
    9 1025 00.000 54,540 0 1/25/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1025 00.000 54,540 0 1/25/2018
    9 1025 00.000 54,540 0 1/25/2018
    9 1025 00.000 54,540 0 1/25/2018
    9 1025 00.000 78,348 0 1/25/2018
    9 1025 00.000 78,348 0 1/25/2018
    9 1025 00.000 142,692 0 1/25/2018
    9 1025 00.000 142,692 0 1/25/2018
    9 1025 00.000 34,920 0 1/25/2018
    9 1025 00.000 34,920 0 1/25/2018
    9 1025 00.000 53,988 0 1/25/2018
    9 1025 00.000 26,280 0 1/25/2018
    9 1025 00.000 26,280 0 1/25/2018
    9 1025 00.000 26,280 0 1/25/2018
    9 1025 00.000 26,280 0 1/25/2018
    9 1025 00.000 26,280 0 1/25/2018
    9 1025 00.000 26,280 0 1/25/2018
    9 1025 00.000 29,084 0 1/25/2018
    9 1025 00.000 29,084 0 1/25/2018
    9 1025 00.000 29,084 0 1/25/2018
    9 1025 00.000 79,983 0 1/25/2018
    9 1025 00.000 79,983 0 1/25/2018
    9 1025 00.000 79,983 0 1/25/2018
    9 1025 00.000 79,983 0 1/25/2018
    9 1025 00.000 45,984 0 1/25/2018
    9 1025 00.000 41,904 0 1/25/2018
    9 1025 00.000 45,336 0 1/25/2018
    9 1025 00.000 193,512 0 1/25/2018
    9 1025 00.000 38,976 0 1/25/2018
    9 1025 00.000 70,830 0 1/25/2018
    9 1025 00.000 139,884 0 1/25/2018
    9 1025 00.000 39,057 0 1/25/2018
    9 1025 00.000 39,057 0 1/25/2018
    9 1025 00.000 19,284 0 1/25/2018
    9 1025 00.000 19,284 0 1/25/2018
    9 1025 00.000 53,988 0 1/25/2018
    9 1025 00.000 40,800 0 1/25/2018
    9 1025 00.000 40,800 0 1/25/2018
    9 1025 00.000 79,680 0 1/25/2018
    9 1025 00.000 67,506 0 1/25/2018
    9 1025 00.000 98,886 0 1/25/2018
    9 1025 00.000 34,761 0 1/25/2018
    9 1025 00.000 34,761 0 1/25/2018
    9 1025 00.000 34,761 0 1/25/2018
    9 1025 00.000 34,761 0 1/25/2018
    9 1031 00.000 392,892 0 1/31/2018
    9 1031 00.000 208,476 0 1/31/2018
    9 1031 00.000 176,400 0 1/31/2018
    9 1031 00.000 149,670 0 1/31/2018
    9 1031 00.000 78,400 0 1/31/2018
    9 1031 00.000 111,380 0 1/31/2018
    9 1031 00.000 206,700 0 1/31/2018
    9 1031 00.000 129,200 0 1/31/2018
    9 1031 00.000 155,040 0 1/31/2018
    9 1031 00.000 200,490 0 1/31/2018
    9 1031 00.000 388,344 0 1/31/2018
    9 1031 00.000 388,344 0 1/31/2018
    9 1031 00.000 624,240 0 1/31/2018
    9 1031 00.000 514,908 0 1/31/2018
    9 1031 00.000 96,336 0 1/31/2018
    9 1031 00.000 143,016 0 1/31/2018
    9 1031 00.000 223,500 0 1/31/2018
    9 1031 00.000 899,808 0 1/31/2018
    9 1031 00.000 207,360 0 1/31/2018
    9 1031 00.000 164,952 0 1/31/2018
    9 1031 00.000 79,104 0 1/31/2018
    9 1031 00.000 82,320 0 1/31/2018
    9 1031 00.000 181,890 0 1/31/2018
    9 1031 00.000 200,472 0 1/31/2018
    9 1031 00.000 153,960 0 1/31/2018
    9 1031 00.000 153,960 0 1/31/2018
    9 1031 00.000 168,384 0 1/31/2018
    9 1031 00.000 78,400 0 1/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1031 00.000 92,660 0 1/31/2018
    9 1031 00.000 67,700 0 1/31/2018
    9 1031 00.000 119,400 0 1/31/2018
    9 1031 00.000 207,384 0 1/31/2018
    9 1031 00.000 171,612 0 1/31/2018
    9 1031 00.000 171,612 0 1/31/2018
    9 1031 00.000 114,900 0 1/31/2018
    9 1031 00.000 131,860 0 1/31/2018
    9 1031 00.000 131,860 0 1/31/2018
    9 1031 00.000 201,822 0 1/31/2018
    9 1031 00.000 150,000 0 1/31/2018
    9 1031 00.000 131,448 0 1/31/2018
    9 1031 00.000 205,080 0 1/31/2018
    9 1031 00.000 820,548 0 1/31/2018
    9 1031 00.000 222,000 0 1/31/2018
    9 1031 00.000 154,536 0 1/31/2018
    9 1031 00.000 166,560 0 1/31/2018
    9 1031 00.000 425,454 0 1/31/2018
    9 1031 00.000 78,546 0 1/31/2018
    9 1031 00.000 87,288 0 1/31/2018
    9 1031 00.000 87,288 0 1/31/2018
    9 1031 00.000 87,288 0 1/31/2018
    9 1031 00.000 87,288 0 1/31/2018
    9 1031 00.000 111,276 0 1/31/2018
    9 1031 00.000 87,264 0 1/31/2018
    9 1031 00.000 53,818 0 1/31/2018
    9 1031 00.000 52,380 0 1/31/2018
    9 1031 00.000 52,380 0 1/31/2018
    9 1031 00.000 122,137 0 1/31/2018
    9 1031 00.000 82,900 0 1/31/2018
    9 1031 00.000 69,800 0 1/31/2018
    9 1031 00.000 69,800 0 1/31/2018
    9 1031 00.000 60,000 0 1/31/2018
    9 1031 00.000 52,500 0 1/31/2018
    9 1031 00.000 96,000 0 1/31/2018
    9 1031 00.000 60,000 0 1/31/2018
    9 1031 00.000 147,000 0 1/31/2018
    9 1031 00.000 54,000 0 1/31/2018
    9 1031 00.000 125,100 0 1/31/2018
    9 1031 00.000 79,500 0 1/31/2018
    9 1031 00.000 81,000 0 1/31/2018
    9 1031 00.000 30,000 0 1/31/2018
    9 1031 00.000 41,400 0 1/31/2018
    9 1031 00.000 78,258 0 1/31/2018
    9 1031 00.000 78,258 0 1/31/2018
    9 1031 00.000 78,258 0 1/31/2018
    9 1031 00.000 78,258 0 1/31/2018
    9 1031 00.000 78,258 0 1/31/2018
    9 1031 00.000 87,840 0 1/31/2018
    9 1031 00.000 87,840 0 1/31/2018
    9 1031 00.000 87,840 0 1/31/2018
    9 1031 00.000 87,840 0 1/31/2018
    9 1031 00.000 60,000 0 1/31/2018
    9 1031 00.000 60,000 0 1/31/2018
    9 1031 00.000 60,000 0 1/31/2018
    9 1031 00.000 60,000 0 1/31/2018
    9 1031 00.000 37,500 0 1/31/2018
    9 1031 00.000 120,000 0 1/31/2018
    9 1031 00.000 63,000 0 1/31/2018
    9 1031 00.000 98,742 0 1/31/2018
    9 1031 00.000 98,742 0 1/31/2018
    9 1031 00.000 98,742 0 1/31/2018
    9 1031 00.000 137,376 0 1/31/2018
    9 1031 00.000 137,376 0 1/31/2018
    9 1031 00.000 137,376 0 1/31/2018
    9 1031 00.000 137,376 0 1/31/2018
    9 1031 00.000 136,368 0 1/31/2018
    9 1031 00.000 136,368 0 1/31/2018
    9 1031 00.000 136,368 0 1/31/2018
    9 1031 00.000 136,368 0 1/31/2018
    9 1031 00.000 52,500 0 1/31/2018
    9 1031 00.000 52,500 0 1/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1031 00.000 58,080 0 1/31/2018
    9 1031 00.000 58,080 0 1/31/2018
    9 1031 00.000 29,040 0 1/31/2018
    9 1031 00.000 98,742 0 1/31/2018
    9 1031 00.000 99,000 0 1/31/2018
    9 1031 00.000 16,950,000 0 1/31/2018
    9 1031 00.000 220,000 0 1/31/2018
    9 1031 00.000 405,000 0 1/31/2018
    9 1031 00.000 170,000 0 1/31/2018
    9 1031 00.000 306,442 0 1/31/2018
    9 1031 00.000 124,714 0 1/31/2018
    9 1031 00.000 228,450 0 1/31/2018
    9 1031 00.000 154,000 0 1/31/2018
    9 1031 00.000 364,500 0 1/31/2018
    9 1031 00.000 380,250 0 1/31/2018
    9 1031 00.000 210,000 0 1/31/2018
    9 1031 00.000 10,000 0 1/31/2018
    9 1031 00.000 1,665,800 0 1/31/2018
    9 1031 00.000 90,000 0 1/31/2018
    9 1031 00.000 302,315 0 1/31/2018
    9 1031 00.000 262,159 0 1/31/2018
    9 1031 00.000 308,000 0 1/31/2018
    9 1031 00.000 248,850 0 1/31/2018
    9 1031 00.000 159,000 0 1/31/2018
    9 1031 00.000 1,115,500 0 1/31/2018
    9 1031 00.000 170,000 0 1/31/2018
    9 1031 00.000 154,000 0 1/31/2018
    9 1031 00.000 154,000 0 1/31/2018
    9 1031 00.000 180,000 0 1/31/2018
    9 1031 00.000 222,000 0 1/31/2018
    9 1031 00.000 158,007 0 1/31/2018
    9 1031 00.000 727,500 0 1/31/2018
    9 1031 00.000 462,500 0 1/31/2018
    9 1031 00.000 196,000 0 1/31/2018
    9 1031 00.000 342,735 0 1/31/2018
    9 1031 00.000 479,329 0 1/31/2018
    9 1031 00.000 389,000 0 1/31/2018
    9 1031 00.000 640,000 0 1/31/2018
    9 1031 00.000 265,950 0 1/31/2018
    9 1031 00.000 270,000 0 1/31/2018
    9 1031 00.000 513,000 0 1/31/2018
    9 1031 00.000 255,000 0 1/31/2018
    9 1031 00.000 145,501 0 1/31/2018
    9 1031 00.000 158,500 0 1/31/2018
    9 1031 00.000 152,500 0 1/31/2018
    9 1031 00.000 138,600 0 1/31/2018
    9 1031 00.000 196,000 0 1/31/2018
    9 1031 00.000 197,500 0 1/31/2018
    9 1031 00.000 174,200 0 1/31/2018
    9 1031 00.000 145,510 0 1/31/2018
    9 1031 00.000 178,000 0 1/31/2018
    9 1031 00.000 182,500 0 1/31/2018
    9 1031 00.000 157,000 0 1/31/2018
    9 1031 00.000 138,600 0 1/31/2018
    9 1031 00.000 196,000 0 1/31/2018
    9 1031 00.000 178,000 0 1/31/2018
    9 1031 00.000 79,000 0 1/31/2018
    9 1031 00.000 89,000 0 1/31/2018
    9 1031 00.000 78,000 0 1/31/2018
    9 1031 00.000 90,000 0 1/31/2018
    9 1031 00.000 170,001 0 1/31/2018
    9 1031 00.000 117,000 0 1/31/2018
    9 1031 00.000 85,000 0 1/31/2018
    9 1031 00.000 255,006 0 1/31/2018
    9 1031 00.000 560,021 0 1/31/2018
    9 1031 00.000 560,021 0 1/31/2018
    9 1031 00.000 275,004 0 1/31/2018
    9 1031 00.000 260,000 0 1/31/2018
    9 1031 00.000 560,000 0 1/31/2018
    9 2028 00.000 0 134,455,946 2/28/2018
    9 1008 00.000 77,544 0 2/8/2018
    9 1008 00.000 129,240 0 2/8/2018
    ---: -----: ------ :------------------ :------------------: --------
    ---- ------ ------ ------------------- -------------------- --------
    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1008 00.000 232,632 0 2/8/2018
    9 1008 00.000 155,088 0 2/8/2018
    9 1008 00.000 25,848 0 2/8/2018
    9 1008 00.000 260,000 0 2/8/2018
    9 1008 00.000 280,000 0 2/8/2018
    9 1008 00.000 296,000 0 2/8/2018
    9 1008 00.000 70,560 0 2/8/2018
    9 1008 00.000 141,000 0 2/8/2018
    9 1008 00.000 159,520 0 2/8/2018
    9 1008 00.000 159,520 0 2/8/2018
    9 1008 00.000 79,760 0 2/8/2018
    9 1008 00.000 79,760 0 2/8/2018
    9 1008 00.000 47,100 0 2/8/2018
    9 1008 00.000 50,100 0 2/8/2018
    9 1008 00.000 146,040 0 2/8/2018
    9 1008 00.000 44,551 0 2/8/2018
    9 1008 00.000 70,500 0 2/8/2018
    9 1008 00.000 43,950 0 2/8/2018
    9 1008 00.000 43,950 0 2/8/2018
    9 1008 00.000 43,926 0 2/8/2018
    9 1008 00.000 37,600 0 2/8/2018
    9 1008 00.000 199,200 0 2/8/2018
    9 1008 00.000 199,200 0 2/8/2018
    9 1008 00.000 199,200 0 2/8/2018
    9 1008 00.000 15,000 0 2/8/2018
    9 1015 00.000 156,700 0 2/15/2018
    9 1015 00.000 462,000 0 2/15/2018
    9 1015 00.000 364,800 0 2/15/2018
    9 1015 00.000 78,000 0 2/15/2018
    9 1015 00.000 809,400 0 2/15/2018
    9 1015 00.000 57,600 0 2/15/2018
    9 1015 00.000 57,600 0 2/15/2018
    9 1015 00.000 192,000 0 2/15/2018
    9 1015 00.000 259,200 0 2/15/2018
    9 1015 00.000 28,800 0 2/15/2018
    9 1015 00.000 28,800 0 2/15/2018
    9 1015 00.000 28,800 0 2/15/2018
    9 1015 00.000 28,800 0 2/15/2018
    9 1015 00.000 28,800 0 2/15/2018
    9 1015 00.000 28,800 0 2/15/2018
    9 1015 00.000 28,800 0 2/15/2018
    9 1015 00.000 28,800 0 2/15/2018
    9 1015 00.000 50,400 0 2/15/2018
    9 1015 00.000 98,400 0 2/15/2018
    9 1015 00.000 126,000 0 2/15/2018
    9 1015 00.000 138,000 0 2/15/2018
    9 1015 00.000 30,000 0 2/15/2018
    9 1015 00.000 123,000 0 2/15/2018
    9 1015 00.000 100,800 0 2/15/2018
    9 1015 00.000 100,800 0 2/15/2018
    9 1015 00.000 510,720 0 2/15/2018
    9 1015 00.000 437,760 0 2/15/2018
    9 1015 00.000 208,000 0 2/15/2018
    9 1015 00.000 208,000 0 2/15/2018
    9 1015 00.000 208,000 0 2/15/2018
    9 1015 00.000 98,400 0 2/15/2018
    9 1015 00.000 28,800 0 2/15/2018
    9 1015 00.000 121,000 0 2/15/2018
    9 1015 00.000 121,000 0 2/15/2018
    9 1015 00.000 121,000 0 2/15/2018
    9 1015 00.000 121,000 0 2/15/2018
    9 1015 00.000 121,000 0 2/15/2018
    9 1015 00.000 121,000 0 2/15/2018
    9 1015 00.000 726,000 0 2/15/2018
    9 1015 00.000 660,000 0 2/15/2018
    9 1015 00.000 330,000 0 2/15/2018
    9 1015 00.000 426,000 0 2/15/2018
    9 1015 00.000 134,000 0 2/15/2018
    9 1015 00.000 460,000 0 2/15/2018
    9 1015 00.000 62,592 0 2/15/2018
    9 1015 00.000 60,978 0 2/15/2018
    9 1015 00.000 85,908 0 2/15/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1015 00.000 204,092 0 2/15/2018
    9 1015 00.000 292,728 0 2/15/2018
    9 1015 00.000 292,728 0 2/15/2018
    9 1015 00.000 85,908 0 2/15/2018
    9 1015 00.000 42,954 0 2/15/2018
    9 1015 00.000 211,839 0 2/15/2018
    9 1015 00.000 292,700 0 2/15/2018
    9 1015 00.000 84,500 0 2/15/2018
    9 1015 00.000 61,875 0 2/15/2018
    9 1015 00.000 61,875 0 2/15/2018
    9 1015 00.000 61,875 0 2/15/2018
    9 1015 00.000 61,875 0 2/15/2018
    9 1015 00.000 58,575 0 2/15/2018
    9 1015 00.000 58,575 0 2/15/2018
    9 1015 00.000 62,535 0 2/15/2018
    9 1015 00.000 62,535 0 2/15/2018
    9 1015 00.000 62,535 0 2/15/2018
    9 1015 00.000 34,320 0 2/15/2018
    9 1015 00.000 44,550 0 2/15/2018
    9 1015 00.000 63,690 0 2/15/2018
    9 1015 00.000 62,700 0 2/15/2018
    9 1015 00.000 90,420 0 2/15/2018
    9 1015 00.000 94,380 0 2/15/2018
    9 1015 00.000 47,190 0 2/15/2018
    9 1015 00.000 94,380 0 2/15/2018
    9 1015 00.000 232,980 0 2/15/2018
    9 1015 00.000 224,400 0 2/15/2018
    9 1015 00.000 232,980 0 2/15/2018
    9 1015 00.000 224,400 0 2/15/2018
    9 1015 00.000 232,980 0 2/15/2018
    9 1015 00.000 232,980 0 2/15/2018
    9 1015 00.000 336,600 0 2/15/2018
    9 1015 00.000 102,240 0 2/15/2018
    9 1015 00.000 55,413 0 2/15/2018
    9 1015 00.000 55,413 0 2/15/2018
    9 1015 00.000 55,413 0 2/15/2018
    9 1015 00.000 55,413 0 2/15/2018
    9 1015 00.000 55,413 0 2/15/2018
    9 1015 00.000 42,957 0 2/15/2018
    9 1015 00.000 42,957 0 2/15/2018
    9 1015 00.000 38,046 0 2/15/2018
    9 1015 00.000 51,552 0 2/15/2018
    9 1015 00.000 51,552 0 2/15/2018
    9 1015 00.000 127,152 0 2/15/2018
    9 1015 00.000 127,152 0 2/15/2018
    9 1015 00.000 101,376 0 2/15/2018
    9 1015 00.000 101,321 0 2/15/2018
    9 1015 00.000 184,280 0 2/15/2018
    9 1015 00.000 184,280 0 2/15/2018
    9 1015 00.000 518,520 0 2/15/2018
    9 1015 00.000 149,760 0 2/15/2018
    9 1015 00.000 95,400 0 2/15/2018
    9 1015 00.000 45,590 0 2/15/2018
    9 1015 00.000 142,830 0 2/15/2018
    9 1015 00.000 41,418 0 2/15/2018
    9 1015 00.000 32,000 0 2/15/2018
    9 1015 00.000 54,000 0 2/15/2018
    9 1015 00.000 54,000 0 2/15/2018
    9 1015 00.000 114,960 0 2/15/2018
    9 1015 00.000 87,190 0 2/15/2018
    9 1015 00.000 32,280 0 2/15/2018
    9 1015 00.000 181,008 0 2/15/2018
    9 1015 00.000 181,008 0 2/15/2018
    9 1015 00.000 100,000 0 2/15/2018
    9 1015 00.000 103,704 0 2/15/2018
    9 1015 00.000 94,500 0 2/15/2018
    9 1015 00.000 35,330 0 2/15/2018
    9 1015 00.000 29,325 0 2/15/2018
    9 1015 00.000 29,325 0 2/15/2018
    9 1015 00.000 141,468 0 2/15/2018
    9 1015 00.000 123,330 0 2/15/2018
    9 1015 00.000 108,660 0 2/15/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1015 00.000 48,980 0 2/15/2018
    9 1015 00.000 84,000 0 2/15/2018
    9 1015 00.000 54,000 0 2/15/2018
    9 1015 00.000 84,000 0 2/15/2018
    9 1015 00.000 84,000 0 2/15/2018
    9 1015 00.000 54,000 0 2/15/2018
    9 1015 00.000 142,500 0 2/15/2018
    9 1015 00.000 1,663,317 0 2/15/2018
    9 1015 00.000 1,912,800 0 2/15/2018
    9 1015 00.000 469,000 0 2/15/2018
    9 1015 00.000 478,200 0 2/15/2018
    9 1015 00.000 250,400 0 2/15/2018
    9 1015 00.000 166,900 0 2/15/2018
    9 1015 00.000 163,900 0 2/15/2018
    9 1015 00.000 1,047,600 0 2/15/2018
    9 1015 00.000 650,000 0 2/15/2018
    9 1015 00.000 2,580,000 0 2/15/2018
    9 1015 00.000 3,010,000 0 2/15/2018
    9 1015 00.000 650,000 0 2/15/2018
    9 1015 00.000 640,000 0 2/15/2018
    9 1015 00.000 1,460,000 0 2/15/2018
    9 1015 00.000 1,005,000 0 2/15/2018
    9 1015 00.000 3,150,000 0 2/15/2018
    9 1015 00.000 1,490,000 0 2/15/2018
    9 1019 00.000 93,804 0 2/19/2018
    9 1019 00.000 250,908 0 2/19/2018
    9 1019 00.000 176,400 0 2/19/2018
    9 1019 00.000 164,676 0 2/19/2018
    9 1019 00.000 75,185 0 2/19/2018
    9 1019 00.000 39,545 0 2/19/2018
    9 1019 00.000 18,942 0 2/19/2018
    9 1019 00.000 54,610 0 2/19/2018
    9 1019 00.000 32,600 0 2/19/2018
    9 1019 00.000 76,440 0 2/19/2018
    9 1019 00.000 76,440 0 2/19/2018
    9 1019 00.000 38,220 0 2/19/2018
    9 1019 00.000 38,220 0 2/19/2018
    9 1019 00.000 196,368 0 2/19/2018
    9 1019 00.000 392,628 0 2/19/2018
    9 1019 00.000 196,303 0 2/19/2018
    9 1019 00.000 300,600 0 2/19/2018
    9 1019 00.000 600,950 0 2/19/2018
    9 1019 00.000 560,000 0 2/19/2018
    9 1019 00.000 560,000 0 2/19/2018
    9 1019 00.000 3,080,000 0 2/19/2018
    9 1019 00.000 2,010,000 0 2/19/2018
    9 1019 00.000 730,000 0 2/19/2018
    9 1019 00.000 123,708 0 2/19/2018
    9 1019 00.000 166,692 0 2/19/2018
    9 1019 00.000 47,892 0 2/19/2018
    9 1019 00.000 70,404 0 2/19/2018
    9 1019 00.000 135,660 0 2/19/2018
    9 1019 00.000 62,028 0 2/19/2018
    9 1019 00.000 94,512 0 2/19/2018
    9 1019 00.000 57,000 0 2/19/2018
    9 1019 00.000 205,947 0 2/19/2018
    9 1019 00.000 33,204 0 2/19/2018
    9 1019 00.000 23,196 0 2/19/2018
    9 1019 00.000 44,319 0 2/19/2018
    9 1019 00.000 88,638 0 2/19/2018
    9 1019 00.000 298,184 0 2/19/2018
    9 1019 00.000 88,638 0 2/19/2018
    9 1019 00.000 220,184 0 2/19/2018
    9 1019 00.000 194,460 0 2/19/2018
    9 1019 00.000 88,638 0 2/19/2018
    9 1019 00.000 258,600 0 2/19/2018
    9 1019 00.000 298,167 0 2/19/2018
    9 1019 00.000 57,750 0 2/19/2018
    9 1019 00.000 107,250 0 2/19/2018
    9 1019 00.000 39,600 0 2/19/2018
    9 1019 00.000 36,300 0 2/19/2018
    9 1019 00.000 39,600 0 2/19/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1019 00.000 73,700 0 2/19/2018
    9 1019 00.000 39,600 0 2/19/2018
    9 1019 00.000 73,700 0 2/19/2018
    9 1019 00.000 73,700 0 2/19/2018
    9 1019 00.000 113,850 0 2/19/2018
    9 1019 00.000 204,600 0 2/19/2018
    9 1019 00.000 61,050 0 2/19/2018
    9 1019 00.000 36,300 0 2/19/2018
    9 1019 00.000 39,560 0 2/19/2018
    9 1019 00.000 33,000 0 2/19/2018
    9 1019 00.000 33,000 0 2/19/2018
    9 1019 00.000 50,600 0 2/19/2018
    9 1020 00.000 24,000 0 2/20/2018
    9 1020 00.000 24,000 0 2/20/2018
    9 1020 00.000 103,958 0 2/20/2018
    9 1020 00.000 103,900 0 2/20/2018
    9 1020 00.000 47,700 0 2/20/2018
    9 1020 00.000 53,001 0 2/20/2018
    9 1020 00.000 65,600 0 2/20/2018
    9 1020 00.000 69,200 0 2/20/2018
    9 1020 00.000 57,501 0 2/20/2018
    9 1020 00.000 70,200 0 2/20/2018
    9 1020 00.000 603,000 0 2/20/2018
    9 1020 00.000 1,575,000 0 2/20/2018
    9 1020 00.000 1,490,000 0 2/20/2018
    9 1020 00.000 1,445,000 0 2/20/2018
    9 1020 00.000 325,000 0 2/20/2018
    9 1020 00.000 1,290,000 0 2/20/2018
    9 1020 00.000 1,505,000 0 2/20/2018
    9 1020 00.000 645,000 0 2/20/2018
    9 1020 00.000 171,276 0 2/20/2018
    9 1020 00.000 1,626,552 0 2/20/2018
    9 1020 00.000 213,276 0 2/20/2018
    9 1020 00.000 213,276 0 2/20/2018
    9 1020 00.000 103,644 0 2/20/2018
    9 1020 00.000 139,644 0 2/20/2018
    9 1020 00.000 261,816 0 2/20/2018
    9 1020 00.000 141,816 0 2/20/2018
    9 1020 00.000 20,727 0 2/20/2018
    9 1020 00.000 115,638 0 2/20/2018
    9 1020 00.000 20,727 0 2/20/2018
    9 1020 00.000 115,638 0 2/20/2018
    9 1020 00.000 115,638 0 2/20/2018
    9 1020 00.000 115,638 0 2/20/2018
    9 1020 00.000 20,727 0 2/20/2018
    9 1020 00.000 115,638 0 2/20/2018
    9 1020 00.000 115,638 0 2/20/2018
    9 1020 00.000 68,184 0 2/20/2018
    9 1020 00.000 150,000 0 2/20/2018
    9 1020 00.000 68,184 0 2/20/2018
    9 1020 00.000 150,000 0 2/20/2018
    9 1020 00.000 117,276 0 2/20/2018
    9 1020 00.000 117,276 0 2/20/2018
    9 1020 00.000 117,276 0 2/20/2018
    9 1020 00.000 61,104 0 2/20/2018
    9 1020 00.000 61,104 0 2/20/2018
    9 1020 00.000 91,656 0 2/20/2018
    9 1020 00.000 91,656 0 2/20/2018
    9 1020 00.000 104,736 0 2/20/2018
    9 1020 00.000 129,276 0 2/20/2018
    9 1020 00.000 129,276 0 2/20/2018
    9 1020 00.000 294,000 0 2/20/2018
    9 1020 00.000 294,000 0 2/20/2018
    9 1020 00.000 468,000 0 2/20/2018
    9 1020 00.000 120,000 0 2/20/2018
    9 1020 00.000 377,472 0 2/20/2018
    9 1020 00.000 71,460 0 2/20/2018
    9 1020 00.000 71,460 0 2/20/2018
    9 1020 00.000 71,460 0 2/20/2018
    9 1020 00.000 71,460 0 2/20/2018
    9 1020 00.000 71,460 0 2/20/2018
    9 1020 00.000 78,546 0 2/20/2018
    ---: -----: ------ :------------------ :------------------: --------
    ---- ------ ------ ------------------- -------------------- --------
    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1020 00.000 71,460 0 2/20/2018
    9 1020 00.000 71,460 0 2/20/2018
    9 1020 00.000 155,730 0 2/20/2018
    9 1020 00.000 191,460 0 2/20/2018
    9 1020 00.000 190,368 0 2/20/2018
    9 1020 00.000 190,368 0 2/20/2018
    9 1020 00.000 190,368 0 2/20/2018
    9 1020 00.000 209,424 0 2/20/2018
    9 1020 00.000 1,576,440 0 2/20/2018
    9 1020 00.000 88,362 0 2/20/2018
    9 1020 00.000 88,362 0 2/20/2018
    9 1020 00.000 57,270 0 2/20/2018
    9 1020 00.000 210,000 0 2/20/2018
    9 1020 00.000 152,184 0 2/20/2018
    9 1020 00.000 152,184 0 2/20/2018
    9 1020 00.000 34,362 0 2/20/2018
    9 1020 00.000 37,632 0 2/20/2018
    9 1020 00.000 109,092 0 2/20/2018
    9 1020 00.000 102,000 0 2/20/2018
    9 1020 00.000 24,546 0 2/20/2018
    9 1020 00.000 24,546 0 2/20/2018
    9 1020 00.000 43,635 0 2/20/2018
    9 1020 00.000 51,138 0 2/20/2018
    9 1020 00.000 51,138 0 2/20/2018
    9 1020 00.000 51,138 0 2/20/2018
    9 1020 00.000 51,138 0 2/20/2018
    9 1020 00.000 43,635 0 2/20/2018
    9 1020 00.000 90,822 0 2/20/2018
    9 1020 00.000 78,546 0 2/20/2018
    9 1020 00.000 78,546 0 2/20/2018
    9 1020 00.000 54,552 0 2/20/2018
    9 1020 00.000 54,552 0 2/20/2018
    9 1020 00.000 54,552 0 2/20/2018
    9 1020 00.000 54,552 0 2/20/2018
    9 1020 00.000 54,552 0 2/20/2018
    9 1020 00.000 54,546 0 2/20/2018
    9 1020 00.000 117,822 0 2/20/2018
    9 1020 00.000 61,911 0 2/20/2018
    9 1020 00.000 90,822 0 2/20/2018
    9 1020 00.000 213,276 0 2/20/2018
    9 1020 00.000 54,552 0 2/20/2018
    9 1020 00.000 58,908 0 2/20/2018
    9 1020 00.000 170,160 0 2/20/2018
    9 1020 00.000 259,728 0 2/20/2018
    9 1020 00.000 259,728 0 2/20/2018
    9 1020 00.000 1,298,640 0 2/20/2018
    9 1020 00.000 757,104 0 2/20/2018
    9 1020 00.000 163,092 0 2/20/2018
    9 1020 00.000 181,644 0 2/20/2018
    9 1020 00.000 196,368 0 2/20/2018
    9 1020 00.000 196,368 0 2/20/2018
    9 1020 00.000 58,908 0 2/20/2018
    9 1020 00.000 93,822 0 2/20/2018
    9 1020 00.000 125,460 0 2/20/2018
    9 1020 00.000 61,104 0 2/20/2018
    9 1023 00.000 2,700,000 0 2/23/2018
    9 1023 00.000 2,750,000 0 2/23/2018
    9 1023 00.000 600,000 0 2/23/2018
    9 1023 00.000 620,000 0 2/23/2018
    9 1023 00.000 630,000 0 2/23/2018
    9 1023 00.000 3,375,000 0 2/23/2018
    9 1023 00.000 295,460 0 2/23/2018
    9 1023 00.000 345,450 0 2/23/2018
    9 1023 00.000 76,920 0 2/23/2018
    9 1023 00.000 427,800 0 2/23/2018
    9 1023 00.000 85,560 0 2/23/2018
    9 1023 00.000 85,560 0 2/23/2018
    9 1023 00.000 81,240 0 2/23/2018
    9 1023 00.000 81,240 0 2/23/2018
    9 1023 00.000 81,240 0 2/23/2018
    9 1023 00.000 81,240 0 2/23/2018
    9 1023 00.000 81,240 0 2/23/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1023 00.000 81,240 0 2/23/2018
    9 1023 00.000 81,240 0 2/23/2018
    9 1023 00.000 83,424 0 2/23/2018
    9 1023 00.000 93,000 0 2/23/2018
    9 1023 00.000 66,696 0 2/23/2018
    9 1023 00.000 66,696 0 2/23/2018
    9 1023 00.000 62,376 0 2/23/2018
    9 1023 00.000 62,376 0 2/23/2018
    9 1023 00.000 203,928 0 2/23/2018
    9 1023 00.000 126,000 0 2/23/2018
    9 1023 00.000 100,500 0 2/23/2018
    9 1023 00.000 174,984 0 2/23/2018
    9 1023 00.000 174,984 0 2/23/2018
    9 1023 00.000 174,984 0 2/23/2018
    9 1023 00.000 148,386 0 2/23/2018
    9 1023 00.000 213,060 0 2/23/2018
    9 1023 00.000 213,060 0 2/23/2018
    9 1023 00.000 213,060 0 2/23/2018
    9 1023 00.000 174,072 0 2/23/2018
    9 1023 00.000 174,072 0 2/23/2018
    9 1023 00.000 52,950 0 2/23/2018
    9 1023 00.000 52,950 0 2/23/2018
    9 1023 00.000 52,950 0 2/23/2018
    9 1023 00.000 52,950 0 2/23/2018
    9 1023 00.000 77,250 0 2/23/2018
    9 1023 00.000 77,250 0 2/23/2018
    9 1023 00.000 77,250 0 2/23/2018
    9 1023 00.000 77,250 0 2/23/2018
    9 1023 00.000 132,750 0 2/23/2018
    9 1023 00.000 133,800 0 2/23/2018
    9 1023 00.000 132,750 0 2/23/2018
    9 1023 00.000 132,750 0 2/23/2018
    9 1023 00.000 133,800 0 2/23/2018
    9 1023 00.000 63,300 0 2/23/2018
    9 1023 00.000 63,300 0 2/23/2018
    9 1023 00.000 63,300 0 2/23/2018
    9 1023 00.000 63,300 0 2/23/2018
    9 1023 00.000 27,498 0 2/23/2018
    9 1023 00.000 27,498 0 2/23/2018
    9 1023 00.000 27,498 0 2/23/2018
    9 1023 00.000 27,498 0 2/23/2018
    9 1023 00.000 27,498 0 2/23/2018
    9 1023 00.000 27,498 0 2/23/2018
    9 1023 00.000 27,498 0 2/23/2018
    9 1023 00.000 158,400 0 2/23/2018
    9 1023 00.000 49,200 0 2/23/2018
    9 1023 00.000 49,200 0 2/23/2018
    9 1023 00.000 20,568 0 2/23/2018
    9 1023 00.000 20,568 0 2/23/2018
    9 1023 00.000 20,568 0 2/23/2018
    9 1023 00.000 20,568 0 2/23/2018
    9 1023 00.000 20,568 0 2/23/2018
    9 1023 00.000 51,900 0 2/23/2018
    9 1023 00.000 51,900 0 2/23/2018
    9 1023 00.000 51,900 0 2/23/2018
    9 1023 00.000 51,900 0 2/23/2018
    9 1023 00.000 10,278 0 2/23/2018
    9 1023 00.000 10,278 0 2/23/2018
    9 1023 00.000 10,278 0 2/23/2018
    9 1023 00.000 10,278 0 2/23/2018
    9 1023 00.000 10,278 0 2/23/2018
    9 1023 00.000 10,278 0 2/23/2018
    9 1023 00.000 10,278 0 2/23/2018
    9 1023 00.000 10,278 0 2/23/2018
    9 1023 00.000 10,278 0 2/23/2018
    9 1023 00.000 10,278 0 2/23/2018
    9 1023 00.000 26,400 0 2/23/2018
    9 1023 00.000 26,400 0 2/23/2018
    9 1023 00.000 26,400 0 2/23/2018
    9 1023 00.000 26,400 0 2/23/2018
    9 1023 00.000 26,400 0 2/23/2018
    9 1023 00.000 21,540 0 2/23/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1023 00.000 21,540 0 2/23/2018
    9 1023 00.000 21,540 0 2/23/2018
    9 1023 00.000 466,422 0 2/23/2018
    9 1023 00.000 466,422 0 2/23/2018
    9 1023 00.000 424,020 0 2/23/2018
    9 1023 00.000 289,440 0 2/23/2018
    9 1023 00.000 148,464 0 2/23/2018
    9 1023 00.000 28,356 0 2/23/2018
    9 1023 00.000 148,386 0 2/23/2018
    9 1023 00.000 20,556 0 2/23/2018
    9 1023 00.000 39,000 0 2/23/2018
    9 1023 00.000 39,000 0 2/23/2018
    9 1023 00.000 39,000 0 2/23/2018
    9 1023 00.000 39,000 0 2/23/2018
    9 1023 00.000 16,920 0 2/23/2018
    9 1023 00.000 21,540 0 2/23/2018
    9 1023 00.000 16,920 0 2/23/2018
    9 1023 00.000 16,920 0 2/23/2018
    9 1028 00.000 180,000 0 2/28/2018
    9 1028 00.000 380,000 0 2/28/2018
    9 1028 00.000 78,000 0 2/28/2018
    9 1028 00.000 80,000 0 2/28/2018
    9 1028 00.000 24,000 0 2/28/2018
    9 1028 00.000 100,800 0 2/28/2018
    9 1028 00.000 100,800 0 2/28/2018
    9 1028 00.000 78,000 0 2/28/2018
    9 1028 00.000 78,000 0 2/28/2018
    9 1028 00.000 78,000 0 2/28/2018
    9 1028 00.000 90,000 0 2/28/2018
    9 1028 00.000 90,000 0 2/28/2018
    9 1028 00.000 90,000 0 2/28/2018
    9 1028 00.000 75,000 0 2/28/2018
    9 1028 00.000 90,000 0 2/28/2018
    9 1028 00.000 2,399,928 0 2/28/2018
    9 1028 00.000 126,232 0 2/28/2018
    9 1028 00.000 182,400 0 2/28/2018
    9 1028 00.000 182,400 0 2/28/2018
    9 1028 00.000 182,400 0 2/28/2018
    9 1028 00.000 166,500 0 2/28/2018
    9 1028 00.000 55,500 0 2/28/2018
    9 1028 00.000 55,500 0 2/28/2018
    9 1028 00.000 63,600 0 2/28/2018
    9 1028 00.000 127,200 0 2/28/2018
    9 1028 00.000 72,000 0 2/28/2018
    9 1028 00.000 72,000 0 2/28/2018
    9 1028 00.000 72,000 0 2/28/2018
    9 1028 00.000 127,200 0 2/28/2018
    9 1028 00.000 89,000 0 2/28/2018
    9 1028 00.000 79,000 0 2/28/2018
    9 1028 00.000 89,000 0 2/28/2018
    9 1028 00.000 248,004 0 2/28/2018
    9 1028 00.000 560,021 0 2/28/2018
    9 1028 00.000 145,510 0 2/28/2018
    9 1028 00.000 196,000 0 2/28/2018
    9 1028 00.000 145,510 0 2/28/2018
    9 1028 00.000 178,000 0 2/28/2018
    9 1028 00.000 234,730 0 2/28/2018
    9 1028 00.000 196,000 0 2/28/2018
    9 1028 00.000 138,600 0 2/28/2018
    9 1028 00.000 136,200 0 2/28/2018
    9 1028 00.000 82,000 0 2/28/2018
    9 1028 00.000 89,000 0 2/28/2018
    9 1028 00.000 89,000 0 2/28/2018
    9 1028 00.000 79,000 0 2/28/2018
    9 1028 00.000 170,001 0 2/28/2018
    9 1028 00.000 240,012 0 2/28/2018
    9 1028 00.000 90,000 0 2/28/2018
    9 1028 00.000 96,000 0 2/28/2018
    9 1028 00.000 89,000 0 2/28/2018
    9 1028 00.000 89,000 0 2/28/2018
    9 1028 00.000 89,000 0 2/28/2018
    9 1028 00.000 45,000 0 2/28/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1028 00.000 670,000 0 2/28/2018
    9 1028 00.000 234,730 0 2/28/2018
    9 1028 00.000 197,500 0 2/28/2018
    9 1028 00.000 174,400 0 2/28/2018
    9 1028 00.000 196,000 0 2/28/2018
    9 1028 00.000 138,600 0 2/28/2018
    9 1028 00.000 560,000 0 2/28/2018
    9 1028 00.000 240,000 0 2/28/2018
    9 1028 00.000 45,000 0 2/28/2018
    9 1028 00.000 178,000 0 2/28/2018
    9 1028 00.000 178,000 0 2/28/2018
    9 1028 00.000 158,000 0 2/28/2018
    9 1028 00.000 560,000 0 2/28/2018
    9 1028 00.000 250,000 0 2/28/2018
    9 1028 00.000 82,000 0 2/28/2018
    9 1028 00.000 85,000 0 2/28/2018
    9 1028 00.000 90,000 0 2/28/2018
    9 1028 00.000 145,510 0 2/28/2018
    9 1028 00.000 158,500 0 2/28/2018
    9 1028 00.000 178,000 0 2/28/2018
    9 1028 00.000 136,500 0 2/28/2018
    9 1028 00.000 234,730 0 2/28/2018
    9 1028 00.000 182,500 0 2/28/2018
    9 1028 00.000 157,000 0 2/28/2018
    9 1028 00.000 138,600 0 2/28/2018
    9 1028 00.000 197,500 0 2/28/2018
    9 1028 00.000 193,210 0 2/28/2018
    9 1028 00.000 89,000 0 2/28/2018
    9 1028 00.000 79,000 0 2/28/2018
    9 1028 00.000 89,000 0 2/28/2018
    9 1028 00.000 85,000 0 2/28/2018
    9 1028 00.000 78,000 0 2/28/2018
    9 1028 00.000 560,021 0 2/28/2018
    9 1028 00.000 250,002 0 2/28/2018
    9 1028 00.000 292,721 0 2/28/2018
    9 1028 00.000 189,006 0 2/28/2018
    9 1028 00.000 204,092 0 2/28/2018
    9 1028 00.000 200,000 0 2/28/2018
    9 1028 00.000 1,991,000 0 2/28/2018
    9 1028 00.000 12,500 0 2/28/2018
    9 1028 00.000 231,000 0 2/28/2018
    9 1028 00.000 170,000 0 2/28/2018
    9 1028 00.000 170,000 0 2/28/2018
    9 1028 00.000 178,000 0 2/28/2018
    9 1028 00.000 142,002 0 2/28/2018
    9 1028 00.000 62,396 0 2/28/2018
    9 1028 00.000 218,250 0 2/28/2018
    9 1028 00.000 231,000 0 2/28/2018
    9 1028 00.000 2,725,000 0 2/28/2018
    9 1028 00.000 419,182 0 2/28/2018
    9 1028 00.000 220,000 0 2/28/2018
    9 1028 00.000 78,000 0 2/28/2018
    9 1028 00.000 144,500 0 2/28/2018
    9 1028 00.000 200,200 0 2/28/2018
    9 1028 00.000 251,550 0 2/28/2018
    9 1028 00.000 796,000 0 2/28/2018
    9 1028 00.000 170,000 0 2/28/2018
    9 1028 00.000 112,000 0 2/28/2018
    9 1028 00.000 220,000 0 2/28/2018
    9 1028 00.000 2,400,000 0 2/28/2018
    9 1028 00.000 159,522 0 2/28/2018
    9 1028 00.000 336,465 0 2/28/2018
    9 1028 00.000 228,450 0 2/28/2018
    9 1028 00.000 184,800 0 2/28/2018
    9 1028 00.000 148,000 0 2/28/2018
    9 1028 00.000 144,500 0 2/28/2018
    9 1028 00.000 272,700 0 2/28/2018
    9 1028 00.000 90,000 0 2/28/2018
    9 1028 00.000 160,000 0 2/28/2018
    9 1028 00.000 169,400 0 2/28/2018
    9 1028 00.000 111,150 0 2/28/2018
    9 1028 00.000 262,350 0 2/28/2018
    ---: -----: ------ :------------------ :------------------: --------
    ---- ------ ------ ------------------- -------------------- --------
    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1028 00.000 201,000 0 2/28/2018
    9 2031 00.000 0 126,894,698 3/31/2018
    9 1002 00.000 35,046 0 3/2/2018
    9 1002 00.000 35,046 0 3/2/2018
    9 1002 00.000 35,046 0 3/2/2018
    9 1002 00.000 35,046 0 3/2/2018
    9 1002 00.000 35,046 0 3/2/2018
    9 1002 00.000 35,046 0 3/2/2018
    9 1002 00.000 35,046 0 3/2/2018
    9 1002 00.000 38,808 0 3/2/2018
    9 1002 00.000 38,808 0 3/2/2018
    9 1002 00.000 35,046 0 3/2/2018
    9 1002 00.000 35,046 0 3/2/2018
    9 1002 00.000 35,046 0 3/2/2018
    9 1002 00.000 225,354 0 3/2/2018
    9 1002 00.000 392,628 0 3/2/2018
    9 1002 00.000 35,100 0 3/2/2018
    9 1002 00.000 35,100 0 3/2/2018
    9 1002 00.000 51,123 0 3/2/2018
    9 1002 00.000 51,100 0 3/2/2018
    9 1002 00.000 35,100 0 3/2/2018
    9 1002 00.000 35,100 0 3/2/2018
    9 1002 00.000 72,444 0 3/2/2018
    9 1002 00.000 87,288 0 3/2/2018
    9 1002 00.000 87,288 0 3/2/2018
    9 1002 00.000 52,730 0 3/2/2018
    9 1002 00.000 76,377 0 3/2/2018
    9 1002 00.000 76,377 0 3/2/2018
    9 1002 00.000 47,274 0 3/2/2018
    9 1002 00.000 74,184 0 3/2/2018
    9 1002 00.000 53,818 0 3/2/2018
    9 1002 00.000 53,818 0 3/2/2018
    9 1002 00.000 65,460 0 3/2/2018
    9 1002 00.000 41,892 0 3/2/2018
    9 1002 00.000 51,840 0 3/2/2018
    9 1002 00.000 41,892 0 3/2/2018
    9 1002 00.000 43,632 0 3/2/2018
    9 1002 00.000 43,640 0 3/2/2018
    9 1002 00.000 53,887 0 3/2/2018
    9 1002 00.000 35,000 0 3/2/2018
    9 1002 00.000 35,000 0 3/2/2018
    9 1002 00.000 65,500 0 3/2/2018
    9 1002 00.000 83,000 0 3/2/2018
    9 1002 00.000 80,000 0 3/2/2018
    9 1002 00.000 87,300 0 3/2/2018
    9 1002 00.000 69,850 0 3/2/2018
    9 1002 00.000 139,914 0 3/2/2018
    9 1002 00.000 141,468 0 3/2/2018
    9 1002 00.000 123,330 0 3/2/2018
    9 1002 00.000 126,960 0 3/2/2018
    9 1002 00.000 142,500 0 3/2/2018
    9 1006 00.000 260,000 0 3/6/2018
    9 1006 00.000 260,000 0 3/6/2018
    9 1006 00.000 140,000 0 3/6/2018
    9 1006 00.000 140,000 0 3/6/2018
    9 1006 00.000 296,000 0 3/6/2018
    9 1006 00.000 1,200,000 0 3/6/2018
    9 1006 00.000 620,000 0 3/6/2018
    9 1006 00.000 1,220,000 0 3/6/2018
    9 1006 00.000 630,000 0 3/6/2018
    9 1006 00.000 184,280 0 3/6/2018
    9 1006 00.000 184,280 0 3/6/2018
    9 1006 00.000 518,520 0 3/6/2018
    9 1006 00.000 95,400 0 3/6/2018
    9 1006 00.000 45,590 0 3/6/2018
    9 1006 00.000 45,590 0 3/6/2018
    9 1006 00.000 85,698 0 3/6/2018
    9 1006 00.000 54,000 0 3/6/2018
    9 1006 00.000 54,000 0 3/6/2018
    9 1006 00.000 114,960 0 3/6/2018
    9 1006 00.000 106,680 0 3/6/2018
    9 1006 00.000 87,190 0 3/6/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1006 00.000 56,016 0 3/6/2018
    9 1006 00.000 179,490 0 3/6/2018
    9 1006 00.000 94,500 0 3/6/2018
    9 1006 00.000 35,330 0 3/6/2018
    9 1006 00.000 35,330 0 3/6/2018
    9 1006 00.000 29,325 0 3/6/2018
    9 1006 00.000 29,325 0 3/6/2018
    9 1006 00.000 35,568 0 3/6/2018
    9 1006 00.000 84,000 0 3/6/2018
    9 1006 00.000 54,000 0 3/6/2018
    9 1006 00.000 84,000 0 3/6/2018
    9 1006 00.000 84,000 0 3/6/2018
    9 1006 00.000 91,656 0 3/6/2018
    9 1009 00.000 138,600 0 3/9/2018
    9 1009 00.000 139,500 0 3/9/2018
    9 1009 00.000 149,500 0 3/9/2018
    9 1009 00.000 150,000 0 3/9/2018
    9 1009 00.000 560,000 0 3/9/2018
    9 1012 00.000 94,920 0 3/12/2018
    9 1012 00.000 94,920 0 3/12/2018
    9 1012 00.000 94,920 0 3/12/2018
    9 1012 00.000 160,368 0 3/12/2018
    9 1012 00.000 70,920 0 3/12/2018
    9 1012 00.000 1,219,320 0 3/12/2018
    9 1012 00.000 80,184 0 3/12/2018
    9 1012 00.000 432,931 0 3/12/2018
    9 1015 00.000 190,000 0 3/15/2018
    9 1015 00.000 185,000 0 3/15/2018
    9 1015 00.000 1,950,000 0 3/15/2018
    9 1015 00.000 390,000 0 3/15/2018
    9 1015 00.000 600,000 0 3/15/2018
    9 1015 00.000 605,000 0 3/15/2018
    9 1015 00.000 660,000 0 3/15/2018
    9 1015 00.000 275,000 0 3/15/2018
    9 1015 00.000 121,000 0 3/15/2018
    9 1015 00.000 121,000 0 3/15/2018
    9 1015 00.000 121,000 0 3/15/2018
    9 1015 00.000 242,000 0 3/15/2018
    9 1015 00.000 298,700 0 3/15/2018
    9 1015 00.000 580,000 0 3/15/2018
    9 1015 00.000 1,663,920 0 3/15/2018
    9 1015 00.000 1,912,800 0 3/15/2018
    9 1015 00.000 478,200 0 3/15/2018
    9 1015 00.000 478,200 0 3/15/2018
    9 1015 00.000 172,224 0 3/15/2018
    9 1015 00.000 250,440 0 3/15/2018
    9 1015 00.000 166,960 0 3/15/2018
    9 1015 00.000 1,047,600 0 3/15/2018
    9 1019 00.000 204,092 0 3/19/2018
    9 1019 00.000 292,728 0 3/19/2018
    9 1019 00.000 292,728 0 3/19/2018
    9 1019 00.000 204,088 0 3/19/2018
    9 1019 00.000 96,000 0 3/19/2018
    9 1019 00.000 87,288 0 3/19/2018
    9 1019 00.000 87,288 0 3/19/2018
    9 1019 00.000 87,288 0 3/19/2018
    9 1019 00.000 87,288 0 3/19/2018
    9 1019 00.000 65,460 0 3/19/2018
    9 1019 00.000 41,892 0 3/19/2018
    9 1019 00.000 47,274 0 3/19/2018
    9 1019 00.000 87,288 0 3/19/2018
    9 1019 00.000 41,892 0 3/19/2018
    9 1019 00.000 47,274 0 3/19/2018
    9 1019 00.000 96,000 0 3/19/2018
    9 1019 00.000 61,104 0 3/19/2018
    9 1019 00.000 34,920 0 3/19/2018
    9 1019 00.000 34,920 0 3/19/2018
    9 1019 00.000 65,460 0 3/19/2018
    9 1019 00.000 82,920 0 3/19/2018
    9 1019 00.000 48,000 0 3/19/2018
    9 1019 00.000 87,207 0 3/19/2018
    9 1019 00.000 87,200 0 3/19/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1020 00.000 3,060,000 0 3/20/2018
    9 1020 00.000 2,010,000 0 3/20/2018
    9 1020 00.000 730,000 0 3/20/2018
    9 1020 00.000 1,540,000 0 3/20/2018
    9 1020 00.000 640,000 0 3/20/2018
    9 1020 00.000 1,905,000 0 3/20/2018
    9 1020 00.000 2,980,000 0 3/20/2018
    9 1020 00.000 630,000 0 3/20/2018
    9 1020 00.000 1,875,000 0 3/20/2018
    9 1020 00.000 1,410,000 0 3/20/2018
    9 1020 00.000 1,320,000 0 3/20/2018
    9 1020 00.000 3,120,000 0 3/20/2018
    9 1020 00.000 1,168,320 0 3/20/2018
    9 1021 00.000 61,500 0 3/21/2018
    9 1021 00.000 61,500 0 3/21/2018
    9 1021 00.000 67,200 0 3/21/2018
    9 1021 00.000 61,500 0 3/21/2018
    9 1021 00.000 61,500 0 3/21/2018
    9 1021 00.000 61,500 0 3/21/2018
    9 1021 00.000 67,200 0 3/21/2018
    9 1021 00.000 63,000 0 3/21/2018
    9 1021 00.000 50,100 0 3/21/2018
    9 1021 00.000 72,900 0 3/21/2018
    9 1021 00.000 67,200 0 3/21/2018
    9 1021 00.000 61,500 0 3/21/2018
    9 1021 00.000 75,185 0 3/21/2018
    9 1021 00.000 34,545 0 3/21/2018
    9 1021 00.000 21,910 0 3/21/2018
    9 1021 00.000 352,800 0 3/21/2018
    9 1021 00.000 17,676 0 3/21/2018
    9 1021 00.000 17,676 0 3/21/2018
    9 1021 00.000 17,676 0 3/21/2018
    9 1021 00.000 17,676 0 3/21/2018
    9 1021 00.000 17,676 0 3/21/2018
    9 1021 00.000 109,062 0 3/21/2018
    9 1021 00.000 39,800 0 3/21/2018
    9 1021 00.000 18,900 0 3/21/2018
    9 1021 00.000 39,800 0 3/21/2018
    9 1022 00.000 10,760 0 3/22/2018
    9 1022 00.000 10,760 0 3/22/2018
    9 1022 00.000 10,760 0 3/22/2018
    9 1022 00.000 10,760 0 3/22/2018
    9 1022 00.000 10,760 0 3/22/2018
    9 1022 00.000 11,328 0 3/22/2018
    9 1022 00.000 16,724 0 3/22/2018
    9 1022 00.000 16,724 0 3/22/2018
    9 1022 00.000 16,724 0 3/22/2018
    9 1022 00.000 16,724 0 3/22/2018
    9 1022 00.000 16,724 0 3/22/2018
    9 1022 00.000 16,724 0 3/22/2018
    9 1022 00.000 26,151 0 3/22/2018
    9 1022 00.000 26,151 0 3/22/2018
    9 1022 00.000 26,151 0 3/22/2018
    9 1022 00.000 26,151 0 3/22/2018
    9 1022 00.000 26,151 0 3/22/2018
    9 1022 00.000 13,728 0 3/22/2018
    9 1022 00.000 40,008 0 3/22/2018
    9 1022 00.000 18,021 0 3/22/2018
    9 1022 00.000 45,930 0 3/22/2018
    9 1022 00.000 81,996 0 3/22/2018
    9 1022 00.000 3,375,000 0 3/22/2018
    9 1022 00.000 681,819 0 3/22/2018
    9 1024 00.000 61,854 0 3/24/2018
    9 1024 00.000 166,692 0 3/24/2018
    9 1024 00.000 31,944 0 3/24/2018
    9 1024 00.000 57,108 0 3/24/2018
    9 1024 00.000 62,028 0 3/24/2018
    9 1024 00.000 68,190 0 3/24/2018
    9 1024 00.000 77,796 0 3/24/2018
    9 1024 00.000 28,518 0 3/24/2018
    9 1024 00.000 41,584 0 3/24/2018
    9 1024 00.000 51,100 0 3/24/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1024 00.000 107,250 0 3/24/2018
    9 1024 00.000 79,200 0 3/24/2018
    9 1024 00.000 72,600 0 3/24/2018
    9 1024 00.000 72,600 0 3/24/2018
    9 1024 00.000 79,200 0 3/24/2018
    9 1024 00.000 125,400 0 3/24/2018
    9 1024 00.000 115,500 0 3/24/2018
    9 1024 00.000 221,100 0 3/24/2018
    9 1024 00.000 112,200 0 3/24/2018
    9 1024 00.000 110,550 0 3/24/2018
    9 1024 00.000 118,800 0 3/24/2018
    9 1024 00.000 110,550 0 3/24/2018
    9 1024 00.000 204,600 0 3/24/2018
    9 1024 00.000 1,626,552 0 3/24/2018
    9 1024 00.000 351,840 0 3/24/2018
    9 1024 00.000 45,135 0 3/24/2018
    9 1024 00.000 25,635 0 3/24/2018
    9 1024 00.000 45,135 0 3/24/2018
    9 1024 00.000 25,635 0 3/24/2018
    9 1024 00.000 217,092 0 3/24/2018
    9 1024 00.000 217,092 0 3/24/2018
    9 1024 00.000 207,288 0 3/24/2018
    9 1024 00.000 279,288 0 3/24/2018
    9 1024 00.000 231,276 0 3/24/2018
    9 1024 00.000 231,276 0 3/24/2018
    9 1024 00.000 136,368 0 3/24/2018
    9 1024 00.000 154,368 0 3/24/2018
    9 1024 00.000 154,368 0 3/24/2018
    9 1024 00.000 91,656 0 3/24/2018
    9 1024 00.000 91,656 0 3/24/2018
    9 1024 00.000 91,656 0 3/24/2018
    9 1024 00.000 122,184 0 3/24/2018
    9 1024 00.000 377,472 0 3/24/2018
    9 1024 00.000 38,184 0 3/24/2018
    9 1024 00.000 126,000 0 3/24/2018
    9 1024 00.000 126,000 0 3/24/2018
    9 1024 00.000 319,632 0 3/24/2018
    9 1024 00.000 120,000 0 3/24/2018
    9 1024 00.000 73,908 0 3/24/2018
    9 1024 00.000 73,908 0 3/24/2018
    9 1024 00.000 81,276 0 3/24/2018
    9 1024 00.000 81,276 0 3/24/2018
    9 1024 00.000 73,908 0 3/24/2018
    9 1024 00.000 1,598,160 0 3/24/2018
    9 1024 00.000 187,092 0 3/24/2018
    9 1024 00.000 187,092 0 3/24/2018
    9 1024 00.000 92,184 0 3/24/2018
    9 1024 00.000 366,552 0 3/24/2018
    9 1024 00.000 111,828 0 3/24/2018
    9 1024 00.000 53,454 0 3/24/2018
    9 1024 00.000 29,727 0 3/24/2018
    9 1024 00.000 217,092 0 3/24/2018
    9 1024 00.000 231,276 0 3/24/2018
    9 1024 00.000 175,632 0 3/24/2018
    9 1024 00.000 231,276 0 3/24/2018
    9 1024 00.000 231,276 0 3/24/2018
    9 1024 00.000 231,276 0 3/24/2018
    9 1024 00.000 85,632 0 3/24/2018
    9 1024 00.000 231,276 0 3/24/2018
    9 1024 00.000 154,368 0 3/24/2018
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    9 1024 00.000 54,552 0 3/24/2018
    9 1024 00.000 54,552 0 3/24/2018
    9 1024 00.000 54,552 0 3/24/2018
    9 1024 00.000 54,552 0 3/24/2018
    9 1024 00.000 54,552 0 3/24/2018
    9 1024 00.000 234,552 0 3/24/2018
    9 1024 00.000 91,656 0 3/24/2018
    9 1024 00.000 104,736 0 3/24/2018
    9 1024 00.000 104,736 0 3/24/2018
    9 1024 00.000 129,276 0 3/24/2018
    ---: -----: ------ :------------------ :------------------: --------
    ---- ------ ------ ------------------- -------------------- --------
    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1024 00.000 294,000 0 3/24/2018
    9 1024 00.000 294,000 0 3/24/2018
    9 1024 00.000 314,184 0 3/24/2018
    9 1024 00.000 316,368 0 3/24/2018
    9 1024 00.000 317,448 0 3/24/2018
    9 1024 00.000 229,632 0 3/24/2018
    9 1024 00.000 179,454 0 3/24/2018
    9 1024 00.000 73,908 0 3/24/2018
    9 1024 00.000 73,908 0 3/24/2018
    9 1024 00.000 73,908 0 3/24/2018
    9 1024 00.000 73,908 0 3/24/2018
    9 1024 00.000 81,276 0 3/24/2018
    9 1024 00.000 73,908 0 3/24/2018
    9 1024 00.000 73,908 0 3/24/2018
    9 1024 00.000 73,908 0 3/24/2018
    9 1024 00.000 191,460 0 3/24/2018
    9 1024 00.000 405,840 0 3/24/2018
    9 1024 00.000 220,368 0 3/24/2018
    9 1024 00.000 208,368 0 3/24/2018
    9 1024 00.000 209,472 0 3/24/2018
    9 1024 00.000 44,184 0 3/24/2018
    9 1024 00.000 174,000 0 3/24/2018
    9 1024 00.000 44,184 0 3/24/2018
    9 1024 00.000 187,092 0 3/24/2018
    9 1024 00.000 44,184 0 3/24/2018
    9 1024 00.000 29,046 0 3/24/2018
    9 1024 00.000 29,046 0 3/24/2018
    9 1024 00.000 29,046 0 3/24/2018
    9 1024 00.000 29,046 0 3/24/2018
    9 1024 00.000 128,184 0 3/24/2018
    9 1024 00.000 166,368 0 3/24/2018
    9 1024 00.000 214,368 0 3/24/2018
    9 1024 00.000 777,300 0 3/24/2018
    9 1024 00.000 8,592 0 3/24/2018
    9 1024 00.000 24,552 0 3/24/2018
    9 1024 00.000 108,546 0 3/24/2018
    9 1024 00.000 174,822 0 3/24/2018
    9 1024 00.000 189,276 0 3/24/2018
    9 1024 00.000 946,380 0 3/24/2018
    9 1024 00.000 389,448 0 3/24/2018
    9 1024 00.000 279,276 0 3/24/2018
    9 1024 00.000 184,362 0 3/24/2018
    9 1024 00.000 179,454 0 3/24/2018
    9 1024 00.000 179,454 0 3/24/2018
    9 1024 00.000 179,454 0 3/24/2018
    9 1024 00.000 45,135 0 3/24/2018
    9 1024 00.000 45,135 0 3/24/2018
    9 1024 00.000 36,408 0 3/24/2018
    9 1024 00.000 108,546 0 3/24/2018
    9 1024 00.000 189,276 0 3/24/2018
    9 1024 00.000 360,000 0 3/24/2018
    9 1028 00.000 202,500 0 3/28/2018
    9 1028 00.000 173,340 0 3/28/2018
    9 1028 00.000 116,100 0 3/28/2018
    9 1028 00.000 116,100 0 3/28/2018
    9 1028 00.000 126,912 0 3/28/2018
    9 1028 00.000 126,912 0 3/28/2018
    9 1028 00.000 207,936 0 3/28/2018
    9 1028 00.000 207,936 0 3/28/2018
    9 1028 00.000 110,250 0 3/28/2018
    9 1028 00.000 148,750 0 3/28/2018
    9 1028 00.000 69,580 0 3/28/2018
    9 1028 00.000 397,704 0 3/28/2018
    9 1028 00.000 365,640 0 3/28/2018
    9 1028 00.000 164,952 0 3/28/2018
    9 1028 00.000 154,470 0 3/28/2018
    9 1028 00.000 154,470 0 3/28/2018
    9 1028 00.000 154,470 0 3/28/2018
    9 1028 00.000 244,020 0 3/28/2018
    9 1028 00.000 162,792 0 3/28/2018
    9 1028 00.000 177,312 0 3/28/2018
    9 1028 00.000 152,592 0 3/28/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1028 00.000 152,592 0 3/28/2018
    9 1028 00.000 131,364 0 3/28/2018
    9 1028 00.000 382,536 0 3/28/2018
    9 1028 00.000 382,536 0 3/28/2018
    9 1028 00.000 382,536 0 3/28/2018
    9 1028 00.000 253,596 0 3/28/2018
    9 1028 00.000 404,118 0 3/28/2018
    9 1028 00.000 134,340 0 3/28/2018
    9 1028 00.000 134,340 0 3/28/2018
    9 1028 00.000 250,908 0 3/28/2018
    9 1028 00.000 328,812 0 3/28/2018
    9 1028 00.000 152,592 0 3/28/2018
    9 1028 00.000 206,850 0 3/28/2018
    9 1028 00.000 227,804 0 3/28/2018
    9 1028 00.000 118,200 0 3/28/2018
    9 1028 00.000 204,960 0 3/28/2018
    9 1028 00.000 585,624 0 3/28/2018
    9 1028 00.000 450,240 0 3/28/2018
    9 1028 00.000 870,384 0 3/28/2018
    9 1028 00.000 334,722 0 3/28/2018
    9 1028 00.000 321,288 0 3/28/2018
    9 1028 00.000 175,692 0 3/28/2018
    9 1028 00.000 407,700 0 3/28/2018
    9 1028 00.000 218,700 0 3/28/2018
    9 1028 00.000 183,600 0 3/28/2018
    9 1028 00.000 156,600 0 3/28/2018
    9 1028 00.000 86,400 0 3/28/2018
    9 1028 00.000 86,400 0 3/28/2018
    9 1028 00.000 79,200 0 3/28/2018
    9 1028 00.000 220,320 0 3/28/2018
    9 1028 00.000 220,320 0 3/28/2018
    9 1028 00.000 202,700 0 3/28/2018
    9 1028 00.000 105,118 0 3/28/2018
    9 1028 00.000 216,000 0 3/28/2018
    9 1028 00.000 118,800 0 3/28/2018
    9 1028 00.000 162,000 0 3/28/2018
    9 1028 00.000 174,900 0 3/28/2018
    9 1028 00.000 133,200 0 3/28/2018
    9 1028 00.000 133,200 0 3/28/2018
    9 1028 00.000 133,200 0 3/28/2018
    9 1028 00.000 133,200 0 3/28/2018
    9 1028 00.000 208,400 0 3/28/2018
    9 1028 00.000 69,500 0 3/28/2018
    9 1029 00.000 38,208 0 3/29/2018
    9 1029 00.000 74,169 0 3/29/2018
    9 1029 00.000 40,095 0 3/29/2018
    9 1029 00.000 74,169 0 3/29/2018
    9 1029 00.000 38,976 0 3/29/2018
    9 1029 00.000 38,976 0 3/29/2018
    9 1029 00.000 101,058 0 3/29/2018
    9 1029 00.000 101,058 0 3/29/2018
    9 1029 00.000 101,058 0 3/29/2018
    9 1029 00.000 109,080 0 3/29/2018
    9 1029 00.000 109,080 0 3/29/2018
    9 1029 00.000 109,080 0 3/29/2018
    9 1029 00.000 109,080 0 3/29/2018
    9 1029 00.000 54,000 0 3/29/2018
    9 1029 00.000 54,000 0 3/29/2018
    9 1029 00.000 26,280 0 3/29/2018
    9 1029 00.000 26,280 0 3/29/2018
    9 1029 00.000 26,280 0 3/29/2018
    9 1029 00.000 26,280 0 3/29/2018
    9 1029 00.000 26,280 0 3/29/2018
    9 1029 00.000 26,280 0 3/29/2018
    9 1029 00.000 159,966 0 3/29/2018
    9 1029 00.000 83,793 0 3/29/2018
    9 1029 00.000 159,966 0 3/29/2018
    9 1029 00.000 79,983 0 3/29/2018
    9 1029 00.000 159,966 0 3/29/2018
    9 1029 00.000 193,512 0 3/29/2018
    9 1029 00.000 34,761 0 3/29/2018
    9 1029 00.000 34,761 0 3/29/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1029 00.000 11,587 0 3/29/2018
    9 1029 00.000 34,761 0 3/29/2018
    9 1029 00.000 15,840 0 3/29/2018
    9 1029 00.000 15,840 0 3/29/2018
    9 1029 00.000 20,880 0 3/29/2018
    9 1029 00.000 20,880 0 3/29/2018
    9 1029 00.000 38,976 0 3/29/2018
    9 1029 00.000 70,500 0 3/29/2018
    9 1029 00.000 70,503 0 3/29/2018
    9 1029 00.000 70,503 0 3/29/2018
    9 1029 00.000 41,700 0 3/29/2018
    9 1029 00.000 41,712 0 3/29/2018
    9 1029 00.000 103,686 0 3/29/2018
    9 1029 00.000 75,552 0 3/29/2018
    9 1029 00.000 57,935 0 3/29/2018
    9 1029 00.000 167,586 0 3/29/2018
    9 1029 00.000 310,000 0 3/29/2018
    9 1029 00.000 280,000 0 3/29/2018
    9 1029 00.000 228,000 0 3/29/2018
    9 1029 00.000 182,400 0 3/29/2018
    9 1029 00.000 254,400 0 3/29/2018
    9 1029 00.000 254,400 0 3/29/2018
    9 1029 00.000 254,400 0 3/29/2018
    9 1029 00.000 1,800,002 0 3/29/2018
    9 1029 00.000 316,000 0 3/29/2018
    9 1029 00.000 347,000 0 3/29/2018
    9 1029 00.000 316,000 0 3/29/2018
    9 1029 00.000 72,000 0 3/29/2018
    9 1029 00.000 72,000 0 3/29/2018
    9 1029 00.000 228,000 0 3/29/2018
    9 1029 00.000 407,856 0 3/29/2018
    9 1029 00.000 81,312 0 3/29/2018
    9 1029 00.000 81,312 0 3/29/2018
    9 1029 00.000 81,312 0 3/29/2018
    9 1029 00.000 81,312 0 3/29/2018
    9 1029 00.000 93,000 0 3/29/2018
    9 1029 00.000 427,800 0 3/29/2018
    9 1029 00.000 85,560 0 3/29/2018
    9 1029 00.000 85,560 0 3/29/2018
    9 1029 00.000 76,920 0 3/29/2018
    9 1029 00.000 81,240 0 3/29/2018
    9 1029 00.000 81,240 0 3/29/2018
    9 1029 00.000 81,240 0 3/29/2018
    9 1029 00.000 81,240 0 3/29/2018
    9 1029 00.000 81,240 0 3/29/2018
    9 1029 00.000 81,240 0 3/29/2018
    9 1029 00.000 81,240 0 3/29/2018
    9 1029 00.000 100,500 0 3/29/2018
    9 1029 00.000 23,400 0 3/29/2018
    9 1029 00.000 26,388 0 3/29/2018
    9 1029 00.000 26,460 0 3/29/2018
    9 1029 00.000 26,388 0 3/29/2018
    9 1029 00.000 18,000 0 3/29/2018
    9 1029 00.000 26,280 0 3/29/2018
    9 1029 00.000 289,440 0 3/29/2018
    9 1029 00.000 242,520 0 3/29/2018
    9 1029 00.000 28,356 0 3/29/2018
    9 1029 00.000 424,020 0 3/29/2018
    9 1029 00.000 424,020 0 3/29/2018
    9 1029 00.000 424,020 0 3/29/2018
    9 1029 00.000 176,000 0 3/29/2018
    9 1029 00.000 174,984 0 3/29/2018
    9 1029 00.000 174,984 0 3/29/2018
    9 1029 00.000 174,984 0 3/29/2018
    9 1029 00.000 148,386 0 3/29/2018
    9 1029 00.000 148,386 0 3/29/2018
    9 1029 00.000 213,060 0 3/29/2018
    9 1029 00.000 106,530 0 3/29/2018
    9 1029 00.000 174,072 0 3/29/2018
    9 1029 00.000 174,072 0 3/29/2018
    9 1029 00.000 316,800 0 3/29/2018
    9 1029 00.000 38,700 0 3/29/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1029 00.000 38,700 0 3/29/2018
    9 1029 00.000 38,700 0 3/29/2018
    9 1029 00.000 38,700 0 3/29/2018
    9 1029 00.000 45,510 0 3/29/2018
    9 1029 00.000 45,510 0 3/29/2018
    9 1029 00.000 45,510 0 3/29/2018
    9 1029 00.000 98,400 0 3/29/2018
    9 1029 00.000 98,400 0 3/29/2018
    9 1029 00.000 98,400 0 3/29/2018
    9 1029 00.000 95,496 0 3/29/2018
    9 1029 00.000 95,496 0 3/29/2018
    9 1029 00.000 95,496 0 3/29/2018
    9 1029 00.000 95,496 0 3/29/2018
    9 1029 00.000 95,496 0 3/29/2018
    9 1029 00.000 95,365 0 3/29/2018
    9 1029 00.000 10,200 0 3/29/2018
    9 1029 00.000 10,200 0 3/29/2018
    9 1029 00.000 10,200 0 3/29/2018
    9 1029 00.000 10,200 0 3/29/2018
    9 1029 00.000 10,200 0 3/29/2018
    9 1029 00.000 10,200 0 3/29/2018
    9 1029 00.000 26,400 0 3/29/2018
    9 1029 00.000 26,400 0 3/29/2018
    9 1029 00.000 26,400 0 3/29/2018
    9 1029 00.000 26,400 0 3/29/2018
    9 1029 00.000 26,400 0 3/29/2018
    9 1029 00.000 17,400 0 3/29/2018
    9 1029 00.000 17,400 0 3/29/2018
    9 1029 00.000 17,400 0 3/29/2018
    9 1029 00.000 9,750 0 3/29/2018
    9 1029 00.000 9,750 0 3/29/2018
    9 1029 00.000 9,750 0 3/29/2018
    9 1029 00.000 22,800 0 3/29/2018
    9 1029 00.000 22,800 0 3/29/2018
    9 1029 00.000 22,800 0 3/29/2018
    9 1029 00.000 63,000 0 3/29/2018
    9 1029 00.000 28,800 0 3/29/2018
    9 1029 00.000 132,800 0 3/29/2018
    9 1029 00.000 17,400 0 3/29/2018
    9 1029 00.000 54,400 0 3/29/2018
    9 1029 00.000 49,900 0 3/29/2018
    9 1029 00.000 53,640 0 3/29/2018
    9 1029 00.000 30,730 0 3/29/2018
    9 1029 00.000 30,730 0 3/29/2018
    9 1029 00.000 30,730 0 3/29/2018
    9 1029 00.000 30,730 0 3/29/2018
    9 1029 00.000 30,730 0 3/29/2018
    9 1029 00.000 49,090 0 3/29/2018
    9 1029 00.000 49,090 0 3/29/2018
    9 1029 00.000 49,090 0 3/29/2018
    9 1029 00.000 49,090 0 3/29/2018
    9 1029 00.000 68,180 0 3/29/2018
    9 1029 00.000 253,104 0 3/29/2018
    9 1029 00.000 40,908 0 3/29/2018
    9 1029 00.000 44,550 0 3/29/2018
    9 1029 00.000 59,085 0 3/29/2018
    9 1029 00.000 27,270 0 3/29/2018
    9 1029 00.000 100,910 0 3/29/2018
    9 1029 00.000 125,000 0 3/29/2018
    9 1029 00.000 57,050 0 3/29/2018
    9 1029 00.000 253,104 0 3/29/2018
    9 1029 00.000 46,000 0 3/29/2018
    9 1029 00.000 107,500 0 3/29/2018
    9 1029 00.000 51,820 0 3/29/2018
    9 1029 00.000 51,820 0 3/29/2018
    9 1029 00.000 51,820 0 3/29/2018
    9 1029 00.000 51,820 0 3/29/2018
    9 1029 00.000 59,100 0 3/29/2018
    9 1029 00.000 57,050 0 3/29/2018
    9 1031 00.000 138,600 0 3/31/2018
    9 1031 00.000 196,000 0 3/31/2018
    9 1031 00.000 197,500 0 3/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1031 00.000 136,500 0 3/31/2018
    9 1031 00.000 145,510 0 3/31/2018
    9 1031 00.000 89,000 0 3/31/2018
    9 1031 00.000 79,000 0 3/31/2018
    9 1031 00.000 89,000 0 3/31/2018
    9 1031 00.000 170,001 0 3/31/2018
    9 1031 00.000 85,000 0 3/31/2018
    9 1031 00.000 250,001 0 3/31/2018
    9 1031 00.000 560,022 0 3/31/2018
    9 1031 00.000 90,000 0 3/31/2018
    9 1031 00.000 78,000 0 3/31/2018
    9 1031 00.000 174,400 0 3/31/2018
    9 1031 00.000 145,510 0 3/31/2018
    9 1031 00.000 197,500 0 3/31/2018
    9 1031 00.000 178,000 0 3/31/2018
    9 1031 00.000 235,010 0 3/31/2018
    9 1031 00.000 152,500 0 3/31/2018
    9 1031 00.000 186,500 0 3/31/2018
    9 1031 00.000 157,000 0 3/31/2018
    9 1031 00.000 138,800 0 3/31/2018
    9 1031 00.000 196,000 0 3/31/2018
    9 1031 00.000 178,000 0 3/31/2018
    9 1031 00.000 158,000 0 3/31/2018
    9 1031 00.000 178,000 0 3/31/2018
    9 1031 00.000 170,001 0 3/31/2018
    9 1031 00.000 90,000 0 3/31/2018
    9 1031 00.000 87,000 0 3/31/2018
    9 1031 00.000 560,021 0 3/31/2018
    9 1031 00.000 237,006 0 3/31/2018
    9 1031 00.000 196,000 0 3/31/2018
    9 1031 00.000 160,400 0 3/31/2018
    9 1031 00.000 197,300 0 3/31/2018
    9 1031 00.000 139,800 0 3/31/2018
    9 1031 00.000 145,510 0 3/31/2018
    9 1031 00.000 139,010 0 3/31/2018
    9 1031 00.000 178,000 0 3/31/2018
    9 1031 00.000 178,000 0 3/31/2018
    9 1031 00.000 170,001 0 3/31/2018
    9 1031 00.000 565,019 0 3/31/2018
    9 1031 00.000 235,008 0 3/31/2018
    9 1031 00.000 78,000 0 3/31/2018
    9 1031 00.000 90,000 0 3/31/2018
    9 1031 00.000 2,965,000 0 3/31/2018
    9 1031 00.000 102,000 0 3/31/2018
    9 1031 00.000 481,632 0 3/31/2018
    9 1031 00.000 231,000 0 3/31/2018
    9 1031 00.000 141,596 0 3/31/2018
    9 1031 00.000 344,528 0 3/31/2018
    9 1031 00.000 262,158 0 3/31/2018
    9 1031 00.000 219,150 0 3/31/2018
    9 1031 00.000 102,000 0 3/31/2018
    9 1031 00.000 157,000 0 3/31/2018
    9 1031 00.000 432,000 0 3/31/2018
    9 1031 00.000 640,000 0 3/31/2018
    9 1031 00.000 220,000 0 3/31/2018
    9 1031 00.000 120,000 0 3/31/2018
    9 1031 00.000 464,000 0 3/31/2018
    9 1031 00.000 419,698 0 3/31/2018
    9 1031 00.000 404,152 0 3/31/2018
    9 1031 00.000 308,000 0 3/31/2018
    9 1031 00.000 266,000 0 3/31/2018
    9 1031 00.000 666,000 0 3/31/2018
    9 1031 00.000 263,250 0 3/31/2018
    9 1031 00.000 102,000 0 3/31/2018
    9 1031 00.000 127,000 0 3/31/2018
    9 1031 00.000 231,000 0 3/31/2018
    9 1031 00.000 227,700 0 3/31/2018
    9 1031 00.000 189,000 0 3/31/2018
    9 1031 00.000 198,000 0 3/31/2018
    9 1031 00.000 214,192 0 3/31/2018
    9 1031 00.000 141,596 0 3/31/2018
    9 1031 00.000 228,450 0 3/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1031 00.000 360,600 0 3/31/2018
    9 1031 00.000 225,637 0 3/31/2018
    9 1031 00.000 162,000 0 3/31/2018
    9 1031 00.000 220,000 0 3/31/2018
    9 1031 00.000 17,500 0 3/31/2018
    9 1031 00.000 108,000 0 3/31/2018
    9 1031 00.000 308,000 0 3/31/2018
    9 1031 00.000 227,050 0 3/31/2018
    9 1031 00.000 262,800 0 3/31/2018
    9 1031 00.000 145,510 0 3/31/2018
    9 1031 00.000 158,310 0 3/31/2018
    9 1031 00.000 398,000 0 3/31/2018
    9 1031 00.000 178,500 0 3/31/2018
    9 1031 00.000 235,200 0 3/31/2018
    9 1031 00.000 186,500 0 3/31/2018
    9 1031 00.000 152,500 0 3/31/2018
    9 1031 00.000 160,400 0 3/31/2018
    9 1031 00.000 197,200 0 3/31/2018
    9 1031 00.000 196,000 0 3/31/2018
    9 1031 00.000 138,800 0 3/31/2018
    9 1031 00.000 178,000 0 3/31/2018
    9 1031 00.000 158,000 0 3/31/2018
    9 1031 00.000 178,000 0 3/31/2018
    9 1031 00.000 344,016 0 3/31/2018
    9 1031 00.000 85,000 0 3/31/2018
    9 1031 00.000 476,028 0 3/31/2018
    9 1031 00.000 565,019 0 3/31/2018
    9 1031 00.000 196,000 0 3/31/2018
    9 1031 00.000 138,800 0 3/31/2018
    9 1031 00.000 199,000 0 3/31/2018
    9 1031 00.000 178,500 0 3/31/2018
    9 1031 00.000 565,000 0 3/31/2018
    9 1031 00.000 85,000 0 3/31/2018
    9 1031 00.000 115,000 0 3/31/2018
    9 1031 00.000 92,000 0 3/31/2018
    9 1031 00.000 200,000 0 3/31/2018
    9 1031 00.000 138,800 0 3/31/2018
    9 1031 00.000 199,000 0 3/31/2018
    9 1031 00.000 140,000 0 3/31/2018
    9 1031 00.000 560,000 0 3/31/2018
    9 1031 00.000 90,000 0 3/31/2018
    9 1031 00.000 80,000 0 3/31/2018
    9 1031 00.000 280,000 0 3/31/2018
    9 1031 00.000 310,000 0 3/31/2018
    9 2030 00.000 0 135,697,814 4/30/2018
    9 1003 00.000 184,280 0 4/3/2018
    9 1003 00.000 184,280 0 4/3/2018
    9 1003 00.000 311,112 0 4/3/2018
    9 1003 00.000 95,400 0 4/3/2018
    9 1003 00.000 57,130 0 4/3/2018
    9 1003 00.000 62,310 0 4/3/2018
    9 1003 00.000 85,698 0 4/3/2018
    9 1003 00.000 41,418 0 4/3/2018
    9 1003 00.000 32,000 0 4/3/2018
    9 1003 00.000 84,000 0 4/3/2018
    9 1003 00.000 54,000 0 4/3/2018
    9 1003 00.000 114,960 0 4/3/2018
    9 1003 00.000 53,340 0 4/3/2018
    9 1003 00.000 87,190 0 4/3/2018
    9 1003 00.000 90,504 0 4/3/2018
    9 1003 00.000 90,504 0 4/3/2018
    9 1003 00.000 56,016 0 4/3/2018
    9 1003 00.000 200,000 0 4/3/2018
    9 1003 00.000 103,704 0 4/3/2018
    9 1003 00.000 35,330 0 4/3/2018
    9 1003 00.000 108,660 0 4/3/2018
    9 1003 00.000 52,890 0 4/3/2018
    9 1003 00.000 84,000 0 4/3/2018
    9 1003 00.000 54,000 0 4/3/2018
    9 1003 00.000 54,000 0 4/3/2018
    9 1003 00.000 27,000 0 4/3/2018
    9 1009 00.000 1,388,640 0 4/9/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1009 00.000 372,288 0 4/9/2018
    9 1009 00.000 341,280 0 4/9/2018
    9 1009 00.000 320,736 0 4/9/2018
    9 1009 00.000 114,540 0 4/9/2018
    9 1009 00.000 54,565 0 4/9/2018
    9 1009 00.000 104,000 0 4/9/2018
    9 1009 00.000 104,000 0 4/9/2018
    9 1009 00.000 47,700 0 4/9/2018
    9 1009 00.000 53,000 0 4/9/2018
    9 1009 00.000 65,460 0 4/9/2018
    9 1009 00.000 69,300 0 4/9/2018
    9 1009 00.000 57,600 0 4/9/2018
    9 1009 00.000 70,000 0 4/9/2018
    9 1009 00.000 24,000 0 4/9/2018
    9 1009 00.000 24,000 0 4/9/2018
    9 1009 00.000 24,000 0 4/9/2018
    9 1009 00.000 24,000 0 4/9/2018
    9 1009 00.000 13,749 0 4/9/2018
    9 1009 00.000 10,002 0 4/9/2018
    9 1009 00.000 98,400 0 4/9/2018
    9 1009 00.000 132,800 0 4/9/2018
    9 1009 00.000 132,800 0 4/9/2018
    9 1009 00.000 57,600 0 4/9/2018
    9 1009 00.000 57,600 0 4/9/2018
    9 1009 00.000 57,600 0 4/9/2018
    9 1009 00.000 129,600 0 4/9/2018
    9 1009 00.000 106,880 0 4/9/2018
    9 1009 00.000 13,200 0 4/9/2018
    9 1009 00.000 13,200 0 4/9/2018
    9 1009 00.000 13,200 0 4/9/2018
    9 1009 00.000 13,200 0 4/9/2018
    9 1009 00.000 26,400 0 4/9/2018
    9 1009 00.000 140,400 0 4/9/2018
    9 1009 00.000 140,400 0 4/9/2018
    9 1009 00.000 44,280 0 4/9/2018
    9 1009 00.000 27,000 0 4/9/2018
    9 1009 00.000 27,000 0 4/9/2018
    9 1009 00.000 35,820 0 4/9/2018
    9 1009 00.000 44,500 0 4/9/2018
    9 1009 00.000 36,000 0 4/9/2018
    9 1009 00.000 59,228 0 4/9/2018
    9 1009 00.000 189,006 0 4/9/2018
    9 1009 00.000 292,728 0 4/9/2018
    9 1009 00.000 32,517 0 4/9/2018
    9 1009 00.000 18,918 0 4/9/2018
    9 1009 00.000 18,057 0 4/9/2018
    9 1009 00.000 18,057 0 4/9/2018
    9 1009 00.000 18,057 0 4/9/2018
    9 1009 00.000 18,057 0 4/9/2018
    9 1009 00.000 118,260 0 4/9/2018
    9 1009 00.000 78,840 0 4/9/2018
    9 1009 00.000 146,772 0 4/9/2018
    9 1009 00.000 118,260 0 4/9/2018
    9 1009 00.000 118,260 0 4/9/2018
    9 1009 00.000 26,370 0 4/9/2018
    9 1009 00.000 26,370 0 4/9/2018
    9 1009 00.000 17,520 0 4/9/2018
    9 1010 00.000 151,902 0 4/10/2018
    9 1010 00.000 1,132,650 0 4/10/2018
    9 1010 00.000 132,171 0 4/10/2018
    9 1010 00.000 257,547 0 4/10/2018
    9 1010 00.000 515,100 0 4/10/2018
    9 1010 00.000 264,060 0 4/10/2018
    9 1010 00.000 264,060 0 4/10/2018
    9 1010 00.000 268,023 0 4/10/2018
    9 1010 00.000 268,023 0 4/10/2018
    9 1010 00.000 530,304 0 4/10/2018
    9 1010 00.000 411,504 0 4/10/2018
    9 1010 00.000 416,064 0 4/10/2018
    9 1010 00.000 252,462 0 4/10/2018
    9 1010 00.000 285,276 0 4/10/2018
    9 1010 00.000 270,822 0 4/10/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1010 00.000 285,276 0 4/10/2018
    9 1010 00.000 289,368 0 4/10/2018
    9 1010 00.000 1,847,568 0 4/10/2018
    9 1010 00.000 170,280 0 4/10/2018
    9 1010 00.000 128,400 0 4/10/2018
    9 1010 00.000 1,038,912 0 4/10/2018
    9 1010 00.000 296,520 0 4/10/2018
    9 1010 00.000 671,220 0 4/10/2018
    9 1010 00.000 860,400 0 4/10/2018
    9 1010 00.000 240,624 0 4/10/2018
    9 1010 00.000 240,624 0 4/10/2018
    9 1010 00.000 353,520 0 4/10/2018
    9 1010 00.000 353,520 0 4/10/2018
    9 1010 00.000 320,688 0 4/10/2018
    9 1010 00.000 320,688 0 4/10/2018
    9 1010 00.000 302,688 0 4/10/2018
    9 1010 00.000 706,944 0 4/10/2018
    9 1010 00.000 353,540 0 4/10/2018
    9 1010 00.000 149,400 0 4/10/2018
    9 1010 00.000 149,400 0 4/10/2018
    9 1010 00.000 149,400 0 4/10/2018
    9 1010 00.000 149,400 0 4/10/2018
    9 1010 00.000 189,828 0 4/10/2018
    9 1010 00.000 96,000 0 4/10/2018
    9 1010 00.000 52,364 0 4/10/2018
    9 1010 00.000 196,398 0 4/10/2018
    9 1010 00.000 130,932 0 4/10/2018
    9 1010 00.000 145,496 0 4/10/2018
    9 1010 00.000 145,496 0 4/10/2018
    9 1010 00.000 74,184 0 4/10/2018
    9 1010 00.000 47,274 0 4/10/2018
    9 1010 00.000 52,364 0 4/10/2018
    9 1010 00.000 96,000 0 4/10/2018
    9 1010 00.000 53,818 0 4/10/2018
    9 1010 00.000 122,208 0 4/10/2018
    9 1010 00.000 34,920 0 4/10/2018
    9 1010 00.000 65,460 0 4/10/2018
    9 1010 00.000 124,380 0 4/10/2018
    9 1010 00.000 69,840 0 4/10/2018
    9 1010 00.000 96,000 0 4/10/2018
    9 1010 00.000 87,288 0 4/10/2018
    9 1010 00.000 69,840 0 4/10/2018
    9 1010 00.000 65,460 0 4/10/2018
    9 1010 00.000 47,721 0 4/10/2018
    9 1010 00.000 444,000 0 4/10/2018
    9 1010 00.000 444,000 0 4/10/2018
    9 1010 00.000 444,000 0 4/10/2018
    9 1010 00.000 444,000 0 4/10/2018
    9 1010 00.000 346,980 0 4/10/2018
    9 1010 00.000 138,820 0 4/10/2018
    9 1010 00.000 58,200 0 4/10/2018
    9 1010 00.000 33,400 0 4/10/2018
    9 1010 00.000 44,800 0 4/10/2018
    9 1010 00.000 70,800 0 4/10/2018
    9 1010 00.000 43,200 0 4/10/2018
    9 1010 00.000 57,900 0 4/10/2018
    9 1010 00.000 41,400 0 4/10/2018
    9 1010 00.000 42,600 0 4/10/2018
    9 1010 00.000 44,800 0 4/10/2018
    9 1010 00.000 47,400 0 4/10/2018
    9 1010 00.000 61,500 0 4/10/2018
    9 1012 00.000 936,000 0 4/12/2018
    9 1012 00.000 390,000 0 4/12/2018
    9 1012 00.000 579,000 0 4/12/2018
    9 1012 00.000 380,000 0 4/12/2018
    9 1012 00.000 12,543 0 4/12/2018
    9 1012 00.000 12,543 0 4/12/2018
    9 1012 00.000 12,543 0 4/12/2018
    9 1012 00.000 12,543 0 4/12/2018
    9 1012 00.000 12,543 0 4/12/2018
    9 1012 00.000 12,543 0 4/12/2018
    9 1012 00.000 8,496 0 4/12/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1012 00.000 8,496 0 4/12/2018
    9 1012 00.000 8,496 0 4/12/2018
    9 1012 00.000 40,998 0 4/12/2018
    9 1012 00.000 69,981 0 4/12/2018
    9 1012 00.000 69,981 0 4/12/2018
    9 1012 00.000 83,292 0 4/12/2018
    9 1012 00.000 83,292 0 4/12/2018
    9 1012 00.000 40,998 0 4/12/2018
    9 1012 00.000 83,292 0 4/12/2018
    9 1012 00.000 83,292 0 4/12/2018
    9 1012 00.000 8,496 0 4/12/2018
    9 1015 00.000 190,000 0 4/15/2018
    9 1015 00.000 278,400 0 4/15/2018
    9 1015 00.000 147,000 0 4/15/2018
    9 1015 00.000 147,000 0 4/15/2018
    9 1015 00.000 147,000 0 4/15/2018
    9 1015 00.000 147,000 0 4/15/2018
    9 1015 00.000 147,000 0 4/15/2018
    9 1015 00.000 232,900 0 4/15/2018
    9 1015 00.000 81,900 0 4/15/2018
    9 1015 00.000 116,000 0 4/15/2018
    9 1015 00.000 68,000 0 4/15/2018
    9 1015 00.000 42,000 0 4/15/2018
    9 1015 00.000 42,000 0 4/15/2018
    9 1015 00.000 42,000 0 4/15/2018
    9 1015 00.000 42,000 0 4/15/2018
    9 1015 00.000 208,000 0 4/15/2018
    9 1015 00.000 208,000 0 4/15/2018
    9 1015 00.000 208,000 0 4/15/2018
    9 1015 00.000 92,000 0 4/15/2018
    9 1015 00.000 92,000 0 4/15/2018
    9 1015 00.000 535,000 0 4/15/2018
    9 1015 00.000 535,000 0 4/15/2018
    9 1015 00.000 84,600 0 4/15/2018
    9 1015 00.000 84,600 0 4/15/2018
    9 1015 00.000 114,000 0 4/15/2018
    9 1015 00.000 233,500 0 4/15/2018
    9 1015 00.000 144,000 0 4/15/2018
    9 1015 00.000 112,000 0 4/15/2018
    9 1015 00.000 112,000 0 4/15/2018
    9 1015 00.000 112,000 0 4/15/2018
    9 1015 00.000 192,000 0 4/15/2018
    9 1015 00.000 192,000 0 4/15/2018
    9 1015 00.000 192,000 0 4/15/2018
    9 1015 00.000 24,600 0 4/15/2018
    9 1015 00.000 24,600 0 4/15/2018
    9 1015 00.000 24,600 0 4/15/2018
    9 1015 00.000 193,200 0 4/15/2018
    9 1015 00.000 3,040,000 0 4/15/2018
    9 1015 00.000 413,000 0 4/15/2018
    9 1015 00.000 585,000 0 4/15/2018
    9 1015 00.000 1,330,000 0 4/15/2018
    9 1015 00.000 930,000 0 4/15/2018
    9 1015 00.000 1,845,000 0 4/15/2018
    9 1015 00.000 2,920,000 0 4/15/2018
    9 1015 00.000 1,240,000 0 4/15/2018
    9 1015 00.000 1,230,000 0 4/15/2018
    9 1015 00.000 1,460,000 0 4/15/2018
    9 1015 00.000 709,091 0 4/15/2018
    9 1015 00.000 2,272,727 0 4/15/2018
    9 1020 00.000 48,324 0 4/20/2018
    9 1020 00.000 119,004 0 4/20/2018
    9 1020 00.000 352,800 0 4/20/2018
    9 1020 00.000 75,190 0 4/20/2018
    9 1020 00.000 79,096 0 4/20/2018
    9 1020 00.000 43,820 0 4/20/2018
    9 1020 00.000 113,472 0 4/20/2018
    9 1020 00.000 115,350 0 4/20/2018
    9 1020 00.000 115,350 0 4/20/2018
    9 1020 00.000 94,740 0 4/20/2018
    9 1020 00.000 49,878 0 4/20/2018
    9 1020 00.000 22,992 0 4/20/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1020 00.000 21,792 0 4/20/2018
    9 1020 00.000 36,655 0 4/20/2018
    9 1020 00.000 36,600 0 4/20/2018
    9 1020 00.000 32,184 0 4/20/2018
    9 1020 00.000 32,526 0 4/20/2018
    9 1020 00.000 22,512 0 4/20/2018
    9 1020 00.000 21,273 0 4/20/2018
    9 1020 00.000 221,456 0 4/20/2018
    9 1020 00.000 292,728 0 4/20/2018
    9 1020 00.000 292,728 0 4/20/2018
    9 1020 00.000 22,314 0 4/20/2018
    9 1020 00.000 204,092 0 4/20/2018
    9 1020 00.000 214,728 0 4/20/2018
    9 1020 00.000 292,728 0 4/20/2018
    9 1020 00.000 84,582 0 4/20/2018
    9 1020 00.000 60,790 0 4/20/2018
    9 1020 00.000 33,816 0 4/20/2018
    9 1020 00.000 87,840 0 4/20/2018
    9 1020 00.000 87,840 0 4/20/2018
    9 1020 00.000 87,840 0 4/20/2018
    9 1020 00.000 348,000 0 4/20/2018
    9 1020 00.000 189,600 0 4/20/2018
    9 1020 00.000 288,000 0 4/20/2018
    9 1020 00.000 337,500 0 4/20/2018
    9 1020 00.000 136,368 0 4/20/2018
    9 1020 00.000 137,214 0 4/20/2018
    9 1020 00.000 137,214 0 4/20/2018
    9 1020 00.000 137,214 0 4/20/2018
    9 1020 00.000 137,214 0 4/20/2018
    9 1020 00.000 98,742 0 4/20/2018
    9 1020 00.000 98,742 0 4/20/2018
    9 1020 00.000 98,736 0 4/20/2018
    9 1020 00.000 98,742 0 4/20/2018
    9 1020 00.000 98,742 0 4/20/2018
    9 1020 00.000 29,040 0 4/20/2018
    9 1020 00.000 70,000 0 4/20/2018
    9 1020 00.000 70,000 0 4/20/2018
    9 1020 00.000 70,000 0 4/20/2018
    9 1020 00.000 31,500 0 4/20/2018
    9 1020 00.000 1,445,000 0 4/20/2018
    9 1020 00.000 1,220,000 0 4/20/2018
    9 1020 00.000 4,440,000 0 4/20/2018
    9 1020 00.000 1,690,000 0 4/20/2018
    9 1020 00.000 654,000 0 4/20/2018
    9 1020 00.000 730,000 0 4/20/2018
    9 1020 00.000 1,632,000 0 4/20/2018
    9 1020 00.000 155,598 0 4/20/2018
    9 1020 00.000 155,598 0 4/20/2018
    9 1020 00.000 174,984 0 4/20/2018
    9 1020 00.000 174,984 0 4/20/2018
    9 1020 00.000 174,984 0 4/20/2018
    9 1020 00.000 174,072 0 4/20/2018
    9 1020 00.000 174,072 0 4/20/2018
    9 1020 00.000 217,260 0 4/20/2018
    9 1020 00.000 108,630 0 4/20/2018
    9 1020 00.000 217,260 0 4/20/2018
    9 1020 00.000 26,475 0 4/20/2018
    9 1020 00.000 26,475 0 4/20/2018
    9 1020 00.000 38,625 0 4/20/2018
    9 1020 00.000 38,625 0 4/20/2018
    9 1020 00.000 38,625 0 4/20/2018
    9 1020 00.000 26,475 0 4/20/2018
    9 1020 00.000 31,650 0 4/20/2018
    9 1020 00.000 31,650 0 4/20/2018
    9 1020 00.000 31,650 0 4/20/2018
    9 1020 00.000 66,900 0 4/20/2018
    9 1020 00.000 66,375 0 4/20/2018
    9 1020 00.000 321,600 0 4/20/2018
    9 1020 00.000 103,800 0 4/20/2018
    9 1020 00.000 103,800 0 4/20/2018
    9 1020 00.000 103,800 0 4/20/2018
    9 1020 00.000 103,800 0 4/20/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1020 00.000 103,800 0 4/20/2018
    9 1020 00.000 101,400 0 4/20/2018
    9 1020 00.000 126,000 0 4/20/2018
    9 1020 00.000 63,540 0 4/20/2018
    9 1020 00.000 81,336 0 4/20/2018
    9 1020 00.000 81,336 0 4/20/2018
    9 1020 00.000 81,336 0 4/20/2018
    9 1020 00.000 81,336 0 4/20/2018
    9 1020 00.000 88,608 0 4/20/2018
    9 1020 00.000 428,000 0 4/20/2018
    9 1020 00.000 85,600 0 4/20/2018
    9 1020 00.000 85,600 0 4/20/2018
    9 1020 00.000 81,280 0 4/20/2018
    9 1020 00.000 81,280 0 4/20/2018
    9 1020 00.000 81,280 0 4/20/2018
    9 1020 00.000 81,280 0 4/20/2018
    9 1020 00.000 81,280 0 4/20/2018
    9 1020 00.000 81,280 0 4/20/2018
    9 1020 00.000 81,276 0 4/20/2018
    9 1020 00.000 62,300 0 4/20/2018
    9 1020 00.000 66,600 0 4/20/2018
    9 1020 00.000 66,600 0 4/20/2018
    9 1020 00.000 212,010 0 4/20/2018
    9 1020 00.000 212,010 0 4/20/2018
    9 1020 00.000 83,600 0 4/20/2018
    9 1020 00.000 56,712 0 4/20/2018
    9 1020 00.000 100,500 0 4/20/2018
    9 1020 00.000 102,600 0 4/20/2018
    9 1020 00.000 102,600 0 4/20/2018
    9 1020 00.000 14,200 0 4/20/2018
    9 1020 00.000 14,200 0 4/20/2018
    9 1020 00.000 23,400 0 4/20/2018
    9 1020 00.000 26,300 0 4/20/2018
    9 1020 00.000 26,400 0 4/20/2018
    9 1020 00.000 26,300 0 4/20/2018
    9 1020 00.000 203,928 0 4/20/2018
    9 1020 00.000 104,946 0 4/20/2018
    9 1020 00.000 194,253 0 4/20/2018
    9 1020 00.000 194,253 0 4/20/2018
    9 1020 00.000 104,949 0 4/20/2018
    9 1020 00.000 104,949 0 4/20/2018
    9 1020 00.000 102,807 0 4/20/2018
    9 1020 00.000 194,253 0 4/20/2018
    9 1020 00.000 388,506 0 4/20/2018
    9 1020 00.000 129,502 0 4/20/2018
    9 1020 00.000 55,706 0 4/20/2018
    9 1020 00.000 110,430 0 4/20/2018
    9 1020 00.000 198,531 0 4/20/2018
    9 1020 00.000 48,573 0 4/20/2018
    9 1020 00.000 75,192 0 4/20/2018
    9 1020 00.000 18,522 0 4/20/2018
    9 1020 00.000 35,889 0 4/20/2018
    9 1020 00.000 35,889 0 4/20/2018
    9 1020 00.000 35,889 0 4/20/2018
    9 1020 00.000 35,889 0 4/20/2018
    9 1020 00.000 35,889 0 4/20/2018
    9 1020 00.000 63,474 0 4/20/2018
    9 1020 00.000 35,250 0 4/20/2018
    9 1020 00.000 35,250 0 4/20/2018
    9 1020 00.000 35,250 0 4/20/2018
    9 1020 00.000 35,250 0 4/20/2018
    9 1020 00.000 35,250 0 4/20/2018
    9 1020 00.000 64,980 0 4/20/2018
    9 1020 00.000 64,980 0 4/20/2018
    9 1020 00.000 64,980 0 4/20/2018
    9 1020 00.000 64,980 0 4/20/2018
    9 1020 00.000 22,464 0 4/20/2018
    9 1020 00.000 22,464 0 4/20/2018
    9 1020 00.000 22,464 0 4/20/2018
    9 1020 00.000 107,127 0 4/20/2018
    9 1025 00.000 222,960 0 4/25/2018
    9 1025 00.000 111,480 0 4/25/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1025 00.000 222,960 0 4/25/2018
    9 1025 00.000 151,548 0 4/25/2018
    9 1025 00.000 151,548 0 4/25/2018
    9 1025 00.000 123,708 0 4/25/2018
    9 1025 00.000 28,554 0 4/25/2018
    9 1025 00.000 23,946 0 4/25/2018
    9 1025 00.000 28,380 0 4/25/2018
    9 1025 00.000 153,564 0 4/25/2018
    9 1025 00.000 50,562 0 4/25/2018
    9 1025 00.000 41,604 0 4/25/2018
    9 1025 00.000 73,086 0 4/25/2018
    9 1025 00.000 37,506 0 4/25/2018
    9 1025 00.000 51,114 0 4/25/2018
    9 1025 00.000 26,343 0 4/25/2018
    9 1025 00.000 116,412 0 4/25/2018
    9 1025 00.000 109,700 0 4/25/2018
    9 1026 00.000 89,180 0 4/26/2018
    9 1026 00.000 89,180 0 4/26/2018
    9 1026 00.000 89,180 0 4/26/2018
    9 1026 00.000 89,180 0 4/26/2018
    9 1026 00.000 89,180 0 4/26/2018
    9 1026 00.000 70,602 0 4/26/2018
    9 1026 00.000 66,756 0 4/26/2018
    9 1026 00.000 225,354 0 4/26/2018
    9 1026 00.000 58,086 0 4/26/2018
    9 1026 00.000 66,756 0 4/26/2018
    9 1026 00.000 112,662 0 4/26/2018
    9 1026 00.000 660,000 0 4/26/2018
    9 1026 00.000 605,000 0 4/26/2018
    9 1026 00.000 175,000 0 4/26/2018
    9 1026 00.000 121,000 0 4/26/2018
    9 1026 00.000 121,000 0 4/26/2018
    9 1026 00.000 121,000 0 4/26/2018
    9 1026 00.000 295,000 0 4/26/2018
    9 1026 00.000 597,400 0 4/26/2018
    9 1026 00.000 580,000 0 4/26/2018
    9 1026 00.000 120,000 0 4/26/2018
    9 1026 00.000 152,754 0 4/26/2018
    9 1026 00.000 152,754 0 4/26/2018
    9 1026 00.000 47,274 0 4/26/2018
    9 1026 00.000 53,818 0 4/26/2018
    9 1026 00.000 83,784 0 4/26/2018
    9 1026 00.000 122,208 0 4/26/2018
    9 1026 00.000 69,840 0 4/26/2018
    9 1026 00.000 69,840 0 4/26/2018
    9 1026 00.000 34,920 0 4/26/2018
    9 1026 00.000 120,000 0 4/26/2018
    9 1026 00.000 109,110 0 4/26/2018
    9 1026 00.000 87,215 0 4/26/2018
    9 1026 00.000 63,200 0 4/26/2018
    9 1026 00.000 104,700 0 4/26/2018
    9 1026 00.000 178,092 0 4/26/2018
    9 1026 00.000 384,540 0 4/26/2018
    9 1026 00.000 351,840 0 4/26/2018
    9 1026 00.000 251,730 0 4/26/2018
    9 1026 00.000 111,828 0 4/26/2018
    9 1026 00.000 259,632 0 4/26/2018
    9 1026 00.000 1,298,160 0 4/26/2018
    9 1026 00.000 259,632 0 4/26/2018
    9 1026 00.000 259,632 0 4/26/2018
    9 1026 00.000 25,638 0 4/26/2018
    9 1026 00.000 45,138 0 4/26/2018
    9 1026 00.000 25,638 0 4/26/2018
    9 1026 00.000 29,727 0 4/26/2018
    9 1026 00.000 45,138 0 4/26/2018
    9 1026 00.000 25,638 0 4/26/2018
    9 1026 00.000 45,138 0 4/26/2018
    9 1026 00.000 53,457 0 4/26/2018
    9 1026 00.000 53,457 0 4/26/2018
    9 1026 00.000 115,914 0 4/26/2018
    9 1026 00.000 217,092 0 4/26/2018
    9 1026 00.000 115,914 0 4/26/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1026 00.000 217,092 0 4/26/2018
    9 1026 00.000 217,092 0 4/26/2018
    9 1026 00.000 217,092 0 4/26/2018
    9 1026 00.000 279,288 0 4/26/2018
    9 1026 00.000 105,546 0 4/26/2018
    9 1026 00.000 52,773 0 4/26/2018
    9 1026 00.000 105,546 0 4/26/2018
    9 1026 00.000 105,564 0 4/26/2018
    9 1026 00.000 261,828 0 4/26/2018
    9 1026 00.000 115,638 0 4/26/2018
    9 1026 00.000 113,460 0 4/26/2018
    9 1026 00.000 115,638 0 4/26/2018
    9 1026 00.000 113,460 0 4/26/2018
    9 1026 00.000 115,638 0 4/26/2018
    9 1026 00.000 113,460 0 4/26/2018
    9 1026 00.000 115,638 0 4/26/2018
    9 1026 00.000 136,368 0 4/26/2018
    9 1026 00.000 154,368 0 4/26/2018
    9 1026 00.000 136,368 0 4/26/2018
    9 1026 00.000 154,368 0 4/26/2018
    9 1026 00.000 136,368 0 4/26/2018
    9 1026 00.000 154,368 0 4/26/2018
    9 1026 00.000 81,828 0 4/26/2018
    9 1026 00.000 81,828 0 4/26/2018
    9 1026 00.000 81,828 0 4/26/2018
    9 1026 00.000 81,828 0 4/26/2018
    9 1026 00.000 92,730 0 4/26/2018
    9 1026 00.000 92,730 0 4/26/2018
    9 1026 00.000 117,276 0 4/26/2018
    9 1026 00.000 92,730 0 4/26/2018
    9 1026 00.000 117,276 0 4/26/2018
    9 1026 00.000 92,730 0 4/26/2018
    9 1026 00.000 117,276 0 4/26/2018
    9 1026 00.000 30,552 0 4/26/2018
    9 1026 00.000 91,656 0 4/26/2018
    9 1026 00.000 91,656 0 4/26/2018
    9 1026 00.000 91,656 0 4/26/2018
    9 1026 00.000 61,104 0 4/26/2018
    9 1026 00.000 104,736 0 4/26/2018
    9 1026 00.000 129,276 0 4/26/2018
    9 1026 00.000 314,184 0 4/26/2018
    9 1026 00.000 317,472 0 4/26/2018
    9 1026 00.000 229,644 0 4/26/2018
    9 1026 00.000 434,208 0 4/26/2018
    9 1026 00.000 183,276 0 4/26/2018
    9 1026 00.000 377,472 0 4/26/2018
    9 1026 00.000 159,822 0 4/26/2018
    9 1026 00.000 120,000 0 4/26/2018
    9 1026 00.000 73,914 0 4/26/2018
    9 1026 00.000 73,914 0 4/26/2018
    9 1026 00.000 73,914 0 4/26/2018
    9 1026 00.000 81,276 0 4/26/2018
    9 1026 00.000 73,914 0 4/26/2018
    9 1026 00.000 73,914 0 4/26/2018
    9 1026 00.000 81,276 0 4/26/2018
    9 1026 00.000 73,914 0 4/26/2018
    9 1026 00.000 73,914 0 4/26/2018
    9 1026 00.000 73,914 0 4/26/2018
    9 1026 00.000 155,730 0 4/26/2018
    9 1026 00.000 191,460 0 4/26/2018
    9 1026 00.000 378,552 0 4/26/2018
    9 1026 00.000 190,368 0 4/26/2018
    9 1026 00.000 189,276 0 4/26/2018
    9 1026 00.000 49,104 0 4/26/2018
    9 1026 00.000 49,104 0 4/26/2018
    9 1026 00.000 208,368 0 4/26/2018
    9 1026 00.000 209,472 0 4/26/2018
    9 1026 00.000 241,092 0 4/26/2018
    9 1026 00.000 1,917,936 0 4/26/2018
    9 1026 00.000 159,276 0 4/26/2018
    9 1026 00.000 174,000 0 4/26/2018
    9 1026 00.000 187,092 0 4/26/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1026 00.000 174,822 0 4/26/2018
    9 1026 00.000 174,822 0 4/26/2018
    9 1026 00.000 187,092 0 4/26/2018
    9 1026 00.000 174,000 0 4/26/2018
    9 1026 00.000 29,046 0 4/26/2018
    9 1026 00.000 29,046 0 4/26/2018
    9 1026 00.000 29,046 0 4/26/2018
    9 1026 00.000 29,046 0 4/26/2018
    9 1026 00.000 45,000 0 4/26/2018
    9 1026 00.000 45,000 0 4/26/2018
    9 1026 00.000 45,000 0 4/26/2018
    9 1026 00.000 29,184 0 4/26/2018
    9 1026 00.000 166,368 0 4/26/2018
    9 1026 00.000 128,184 0 4/26/2018
    9 1026 00.000 214,368 0 4/26/2018
    9 1026 00.000 34,368 0 4/26/2018
    9 1026 00.000 46,092 0 4/26/2018
    9 1026 00.000 54,546 0 4/26/2018
    9 1026 00.000 78,819 0 4/26/2018
    9 1026 00.000 47,592 0 4/26/2018
    9 1026 00.000 45,138 0 4/26/2018
    9 1026 00.000 24,546 0 4/26/2018
    9 1026 00.000 207,000 0 4/26/2018
    9 1026 00.000 4,638 0 4/26/2018
    9 1026 00.000 4,638 0 4/26/2018
    9 1026 00.000 103,638 0 4/26/2018
    9 1026 00.000 46,368 0 4/26/2018
    9 1026 00.000 46,368 0 4/26/2018
    9 1026 00.000 46,368 0 4/26/2018
    9 1026 00.000 57,276 0 4/26/2018
    9 1026 00.000 89,727 0 4/26/2018
    9 1026 00.000 89,727 0 4/26/2018
    9 1026 00.000 13,092 0 4/26/2018
    9 1026 00.000 115,638 0 4/26/2018
    9 1026 00.000 63,819 0 4/26/2018
    9 1026 00.000 46,092 0 4/26/2018
    9 1026 00.000 42,819 0 4/26/2018
    9 1026 00.000 44,727 0 4/26/2018
    9 1030 00.000 155,250 0 4/30/2018
    9 1030 00.000 130,080 0 4/30/2018
    9 1030 00.000 206,010 0 4/30/2018
    9 1030 00.000 412,020 0 4/30/2018
    9 1030 00.000 245,260 0 4/30/2018
    9 1030 00.000 163,632 0 4/30/2018
    9 1030 00.000 206,010 0 4/30/2018
    9 1030 00.000 153,360 0 4/30/2018
    9 1030 00.000 255,456 0 4/30/2018
    9 1030 00.000 255,456 0 4/30/2018
    9 1030 00.000 255,456 0 4/30/2018
    9 1030 00.000 192,240 0 4/30/2018
    9 1030 00.000 192,240 0 4/30/2018
    9 1030 00.000 228,960 0 4/30/2018
    9 1030 00.000 88,560 0 4/30/2018
    9 1030 00.000 88,560 0 4/30/2018
    9 1030 00.000 406,170 0 4/30/2018
    9 1030 00.000 226,260 0 4/30/2018
    9 1030 00.000 202,500 0 4/30/2018
    9 1030 00.000 220,320 0 4/30/2018
    9 1030 00.000 202,770 0 4/30/2018
    9 1030 00.000 71,640 0 4/30/2018
    9 1030 00.000 125,380 0 4/30/2018
    9 1030 00.000 214,920 0 4/30/2018
    9 1030 00.000 145,080 0 4/30/2018
    9 1030 00.000 145,080 0 4/30/2018
    9 1030 00.000 146,860 0 4/30/2018
    9 1030 00.000 115,530 0 4/30/2018
    9 1030 00.000 126,264 0 4/30/2018
    9 1030 00.000 126,264 0 4/30/2018
    9 1030 00.000 207,390 0 4/30/2018
    9 1030 00.000 93,492 0 4/30/2018
    9 1030 00.000 217,596 0 4/30/2018
    9 1030 00.000 247,146 0 4/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1030 00.000 221,358 0 4/30/2018
    9 1030 00.000 257,892 0 4/30/2018
    9 1030 00.000 182,676 0 4/30/2018
    9 1030 00.000 219,216 0 4/30/2018
    9 1030 00.000 201,733 0 4/30/2018
    9 1030 00.000 154,700 0 4/30/2018
    9 1030 00.000 154,700 0 4/30/2018
    9 1030 00.000 148,200 0 4/30/2018
    9 1030 00.000 200,000 0 4/30/2018
    9 1030 00.000 140,000 0 4/30/2018
    9 1030 00.000 140,000 0 4/30/2018
    9 1030 00.000 258,000 0 4/30/2018
    9 1030 00.000 560,000 0 4/30/2018
    9 1030 00.000 700,000 0 4/30/2018
    9 1030 00.000 70,000 0 4/30/2018
    9 1030 00.000 30,000 0 4/30/2018
    9 1030 00.000 89,000 0 4/30/2018
    9 1030 00.000 89,000 0 4/30/2018
    9 1030 00.000 85,000 0 4/30/2018
    9 1030 00.000 32,500 0 4/30/2018
    9 1030 00.000 560,000 0 4/30/2018
    9 1030 00.000 90,000 0 4/30/2018
    9 1030 00.000 78,000 0 4/30/2018
    9 1030 00.000 90,000 0 4/30/2018
    9 1030 00.000 258,000 0 4/30/2018
    9 1030 00.000 200,000 0 4/30/2018
    9 1030 00.000 145,501 0 4/30/2018
    9 1030 00.000 138,800 0 4/30/2018
    9 1030 00.000 180,100 0 4/30/2018
    9 1030 00.000 199,000 0 4/30/2018
    9 1030 00.000 143,500 0 4/30/2018
    9 1030 00.000 330,000 0 4/30/2018
    9 1030 00.000 377,000 0 4/30/2018
    9 1030 00.000 1,660,000 0 4/30/2018
    9 1030 00.000 283,193 0 4/30/2018
    9 1030 00.000 200,200 0 4/30/2018
    9 1030 00.000 20,000 0 4/30/2018
    9 1030 00.000 172,800 0 4/30/2018
    9 1030 00.000 385,000 0 4/30/2018
    9 1030 00.000 118,000 0 4/30/2018
    9 1030 00.000 220,000 0 4/30/2018
    9 1030 00.000 85,000 0 4/30/2018
    9 1030 00.000 238,000 0 4/30/2018
    9 1030 00.000 77,000 0 4/30/2018
    9 1030 00.000 250,650 0 4/30/2018
    9 1030 00.000 429,000 0 4/30/2018
    9 1030 00.000 192,000 0 4/30/2018
    9 1030 00.000 708,000 0 4/30/2018
    9 1030 00.000 180,000 0 4/30/2018
    9 1030 00.000 1,250,000 0 4/30/2018
    9 1030 00.000 176,000 0 4/30/2018
    9 1030 00.000 90,000 0 4/30/2018
    9 1030 00.000 200,000 0 4/30/2018
    9 1030 00.000 308,000 0 4/30/2018
    9 1030 00.000 617,500 0 4/30/2018
    9 1030 00.000 158,400 0 4/30/2018
    9 1030 00.000 45,000 0 4/30/2018
    9 1030 00.000 17,500 0 4/30/2018
    9 1030 00.000 145,000 0 4/30/2018
    9 1030 00.000 395,000 0 4/30/2018
    9 1030 00.000 240,300 0 4/30/2018
    9 1030 00.000 231,000 0 4/30/2018
    9 1030 00.000 1,047,000 0 4/30/2018
    9 1030 00.000 132,000 0 4/30/2018
    9 1030 00.000 78,000 0 4/30/2018
    9 1030 00.000 156,000 0 4/30/2018
    9 1030 00.000 40,000 0 4/30/2018
    9 1030 00.000 200,000 0 4/30/2018
    9 1030 00.000 197,200 0 4/30/2018
    9 1030 00.000 138,800 0 4/30/2018
    9 1030 00.000 235,200 0 4/30/2018
    9 1030 00.000 186,500 0 4/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1030 00.000 180,100 0 4/30/2018
    9 1030 00.000 145,510 0 4/30/2018
    9 1030 00.000 199,000 0 4/30/2018
    9 1030 00.000 308,000 0 4/30/2018
    9 1030 00.000 177,200 0 4/30/2018
    9 1030 00.000 143,500 0 4/30/2018
    9 1030 00.000 165,000 0 4/30/2018
    9 1030 00.000 47,000 0 4/30/2018
    9 1030 00.000 166,008 0 4/30/2018
    9 1030 00.000 156,000 0 4/30/2018
    9 1030 00.000 560,021 0 4/30/2018
    9 1030 00.000 180,000 0 4/30/2018
    9 1030 00.000 164,000 0 4/30/2018
    9 1030 00.000 180,000 0 4/30/2018
    9 1030 00.000 175,005 0 4/30/2018
    9 1030 00.000 84,000 0 4/30/2018
    9 1030 00.000 262,258 0 4/30/2018
    9 2031 00.000 1,680,000 0 5/31/2018
    9 2031 00.000 0 140,545,440 5/31/2018
    9 1002 00.000 4,620,000 0 5/2/2018
    9 1002 00.000 62,076 0 5/2/2018
    9 1002 00.000 53,962 0 5/2/2018
    9 1002 00.000 207,800 0 5/2/2018
    9 1002 00.000 207,800 0 5/2/2018
    9 1002 00.000 131,200 0 5/2/2018
    9 1002 00.000 389,400 0 5/2/2018
    9 1002 00.000 54,000 0 5/2/2018
    9 1002 00.000 54,000 0 5/2/2018
    9 1002 00.000 56,016 0 5/2/2018
    9 1002 00.000 156,640 0 5/2/2018
    9 1002 00.000 156,640 0 5/2/2018
    9 1002 00.000 200,000 0 5/2/2018
    9 1002 00.000 184,280 0 5/2/2018
    9 1002 00.000 184,280 0 5/2/2018
    9 1002 00.000 518,520 0 5/2/2018
    9 1002 00.000 84,000 0 5/2/2018
    9 1002 00.000 54,000 0 5/2/2018
    9 1002 00.000 84,000 0 5/2/2018
    9 1002 00.000 84,000 0 5/2/2018
    9 1002 00.000 141,468 0 5/2/2018
    9 1002 00.000 163,230 0 5/2/2018
    9 1002 00.000 240,960 0 5/2/2018
    9 1002 00.000 126,960 0 5/2/2018
    9 1002 00.000 139,914 0 5/2/2018
    9 1008 00.000 151,896 0 5/8/2018
    9 1008 00.000 1,132,500 0 5/8/2018
    9 1008 00.000 515,100 0 5/8/2018
    9 1008 00.000 528,114 0 5/8/2018
    9 1008 00.000 264,057 0 5/8/2018
    9 1008 00.000 264,057 0 5/8/2018
    9 1008 00.000 536,040 0 5/8/2018
    9 1008 00.000 530,304 0 5/8/2018
    9 1008 00.000 1,038,900 0 5/8/2018
    9 1008 00.000 285,273 0 5/8/2018
    9 1008 00.000 1,773,648 0 5/8/2018
    9 1008 00.000 922,540 0 5/8/2018
    9 1008 00.000 256,600 0 5/8/2018
    9 1008 00.000 355,560 0 5/8/2018
    9 1008 00.000 805,200 0 5/8/2018
    9 1008 00.000 825,900 0 5/8/2018
    9 1008 00.000 120,276 0 5/8/2018
    9 1008 00.000 120,276 0 5/8/2018
    9 1008 00.000 120,276 0 5/8/2018
    9 1008 00.000 120,276 0 5/8/2018
    9 1008 00.000 176,736 0 5/8/2018
    9 1008 00.000 176,700 0 5/8/2018
    9 1008 00.000 307,700 0 5/8/2018
    9 1008 00.000 307,700 0 5/8/2018
    9 1008 00.000 290,400 0 5/8/2018
    9 1008 00.000 176,736 0 5/8/2018
    9 1008 00.000 155,940 0 5/8/2018
    9 1008 00.000 66,825 0 5/8/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1008 00.000 67,914 0 5/8/2018
    9 1008 00.000 61,250 0 5/8/2018
    9 1008 00.000 61,250 0 5/8/2018
    9 1008 00.000 37,950 0 5/8/2018
    9 1008 00.000 37,950 0 5/8/2018
    9 1008 00.000 35,100 0 5/8/2018
    9 1008 00.000 35,100 0 5/8/2018
    9 1008 00.000 43,515 0 5/8/2018
    9 1008 00.000 43,515 0 5/8/2018
    9 1008 00.000 57,684 0 5/8/2018
    9 1008 00.000 47,682 0 5/8/2018
    9 1008 00.000 29,454 0 5/8/2018
    9 1008 00.000 29,448 0 5/8/2018
    9 1008 00.000 38,976 0 5/8/2018
    9 1008 00.000 70,503 0 5/8/2018
    9 1008 00.000 75,552 0 5/8/2018
    9 1008 00.000 70,503 0 5/8/2018
    9 1008 00.000 101,058 0 5/8/2018
    9 1008 00.000 101,058 0 5/8/2018
    9 1008 00.000 101,053 0 5/8/2018
    9 1008 00.000 26,280 0 5/8/2018
    9 1008 00.000 26,280 0 5/8/2018
    9 1008 00.000 26,280 0 5/8/2018
    9 1008 00.000 26,280 0 5/8/2018
    9 1008 00.000 26,280 0 5/8/2018
    9 1008 00.000 26,280 0 5/8/2018
    9 1008 00.000 600,000 0 5/8/2018
    9 1008 00.000 620,000 0 5/8/2018
    9 1008 00.000 357,600 0 5/8/2018
    9 1008 00.000 80,000 0 5/8/2018
    9 1008 00.000 78,000 0 5/8/2018
    9 1008 00.000 190,000 0 5/8/2018
    9 1008 00.000 180,000 0 5/8/2018
    9 1008 00.000 52,000 0 5/8/2018
    9 1008 00.000 78,000 0 5/8/2018
    9 1008 00.000 78,000 0 5/8/2018
    9 1008 00.000 472,800 0 5/8/2018
    9 1008 00.000 3,409,046 0 5/8/2018
    9 1008 00.000 147,700 0 5/8/2018
    9 1008 00.000 825,000 0 5/8/2018
    9 1008 00.000 1,120,000 0 5/8/2018
    9 1008 00.000 496,000 0 5/8/2018
    9 1008 00.000 144,000 0 5/8/2018
    9 1008 00.000 158,000 0 5/8/2018
    9 1008 00.000 24,600 0 5/8/2018
    9 1008 00.000 24,600 0 5/8/2018
    9 1008 00.000 24,600 0 5/8/2018
    9 1008 00.000 192,000 0 5/8/2018
    9 1008 00.000 214,000 0 5/8/2018
    9 1008 00.000 214,000 0 5/8/2018
    9 1008 00.000 250,000 0 5/8/2018
    9 1008 00.000 250,000 0 5/8/2018
    9 1008 00.000 280,000 0 5/8/2018
    9 1008 00.000 140,000 0 5/8/2018
    9 1008 00.000 296,000 0 5/8/2018
    9 1008 00.000 336,000 0 5/8/2018
    9 1008 00.000 320,000 0 5/8/2018
    9 1008 00.000 280,000 0 5/8/2018
    9 1008 00.000 310,000 0 5/8/2018
    9 1008 00.000 694,290 0 5/8/2018
    9 1008 00.000 487,728 0 5/8/2018
    9 1008 00.000 439,236 0 5/8/2018
    9 1008 00.000 372,288 0 5/8/2018
    9 1008 00.000 115,440 0 5/8/2018
    9 1008 00.000 62,760 0 5/8/2018
    9 1008 00.000 176,400 0 5/8/2018
    9 1008 00.000 94,913 0 5/8/2018
    9 1008 00.000 35,400 0 5/8/2018
    9 1008 00.000 21,800 0 5/8/2018
    9 1008 00.000 35,400 0 5/8/2018
    9 1008 00.000 113,500 0 5/8/2018
    9 1009 00.000 204,092 0 5/9/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1009 00.000 292,728 0 5/9/2018
    9 1009 00.000 204,092 0 5/9/2018
    9 1009 00.000 292,728 0 5/9/2018
    9 1009 00.000 423,816 0 5/9/2018
    9 1009 00.000 204,092 0 5/9/2018
    9 1009 00.000 214,728 0 5/9/2018
    9 1009 00.000 292,728 0 5/9/2018
    9 1009 00.000 292,728 0 5/9/2018
    9 1009 00.000 214,721 0 5/9/2018
    9 1018 00.000 171,000 0 5/18/2018
    9 1018 00.000 85,000 0 5/18/2018
    9 1018 00.000 180,000 0 5/18/2018
    9 1018 00.000 180,000 0 5/18/2018
    9 1018 00.000 174,960 0 5/18/2018
    9 1018 00.000 180,000 0 5/18/2018
    9 1018 00.000 560,024 0 5/18/2018
    9 1018 00.000 262,008 0 5/18/2018
    9 1018 00.000 143,500 0 5/18/2018
    9 1018 00.000 145,510 0 5/18/2018
    9 1018 00.000 200,000 0 5/18/2018
    9 1018 00.000 199,000 0 5/18/2018
    9 1018 00.000 165,000 0 5/18/2018
    9 1018 00.000 277,600 0 5/18/2018
    9 1018 00.000 235,200 0 5/18/2018
    9 1018 00.000 107,460 0 5/18/2018
    9 1018 00.000 107,460 0 5/18/2018
    9 1018 00.000 169,079 0 5/18/2018
    9 1018 00.000 169,092 0 5/18/2018
    9 1018 00.000 169,092 0 5/18/2018
    9 1018 00.000 475,000 0 5/18/2018
    9 1018 00.000 482,500 0 5/18/2018
    9 1028 00.000 166,692 0 5/28/2018
    9 1028 00.000 57,096 0 5/28/2018
    9 1028 00.000 47,880 0 5/28/2018
    9 1028 00.000 56,760 0 5/28/2018
    9 1028 00.000 101,124 0 5/28/2018
    9 1028 00.000 83,196 0 5/28/2018
    9 1028 00.000 60,822 0 5/28/2018
    9 1028 00.000 56,934 0 5/28/2018
    9 1028 00.000 52,764 0 5/28/2018
    9 1028 00.000 116,412 0 5/28/2018
    9 1028 00.000 39,526 0 5/28/2018
    9 1009 00.000 2,900,000 0 5/9/2018
    9 1009 00.000 1,280,000 0 5/9/2018
    9 1009 00.000 700,000 0 5/9/2018
    9 1009 00.000 548,000 0 5/9/2018
    9 1009 00.000 770,000 0 5/9/2018
    9 1009 00.000 73,665 0 5/9/2018
    9 1009 00.000 73,665 0 5/9/2018
    9 1009 00.000 19,899 0 5/9/2018
    9 1009 00.000 28,464 0 5/9/2018
    9 1009 00.000 73,665 0 5/9/2018
    9 1009 00.000 73,665 0 5/9/2018
    9 1009 00.000 59,304 0 5/9/2018
    9 1009 00.000 164,832 0 5/9/2018
    9 1009 00.000 164,832 0 5/9/2018
    9 1009 00.000 148,464 0 5/9/2018
    9 1009 00.000 59,304 0 5/9/2018
    9 1009 00.000 28,464 0 5/9/2018
    9 1009 00.000 28,464 0 5/9/2018
    9 1009 00.000 73,665 0 5/9/2018
    9 1009 00.000 71,628 0 5/9/2018
    9 1009 00.000 19,899 0 5/9/2018
    9 1009 00.000 26,406 0 5/9/2018
    9 1009 00.000 26,406 0 5/9/2018
    9 1009 00.000 26,406 0 5/9/2018
    9 1009 00.000 26,406 0 5/9/2018
    9 1009 00.000 26,406 0 5/9/2018
    9 1009 00.000 26,406 0 5/9/2018
    9 1009 00.000 26,406 0 5/9/2018
    9 1009 00.000 26,402 0 5/9/2018
    9 1030 00.000 213,000 0 5/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1030 00.000 64,500 0 5/30/2018
    9 1030 00.000 64,500 0 5/30/2018
    9 1030 00.000 57,000 0 5/30/2018
    9 1030 00.000 60,000 0 5/30/2018
    9 1030 00.000 76,500 0 5/30/2018
    9 1030 00.000 55,800 0 5/30/2018
    9 1030 00.000 125,100 0 5/30/2018
    9 1030 00.000 41,400 0 5/30/2018
    9 1030 00.000 105,600 0 5/30/2018
    9 1030 00.000 29,040 0 5/30/2018
    9 1030 00.000 29,040 0 5/30/2018
    9 1030 00.000 98,742 0 5/30/2018
    9 1030 00.000 98,742 0 5/30/2018
    9 1030 00.000 136,368 0 5/30/2018
    9 1030 00.000 136,368 0 5/30/2018
    9 1030 00.000 136,368 0 5/30/2018
    9 1030 00.000 136,368 0 5/30/2018
    9 1030 00.000 87,840 0 5/30/2018
    9 1030 00.000 87,840 0 5/30/2018
    9 1030 00.000 353,472 0 5/30/2018
    9 1030 00.000 822,472 0 5/30/2018
    9 1030 00.000 302,592 0 5/30/2018
    9 1030 00.000 860,376 0 5/30/2018
    9 1030 00.000 471,312 0 5/30/2018
    9 1030 00.000 805,248 0 5/30/2018
    9 1030 00.000 355,560 0 5/30/2018
    9 1030 00.000 1,038,900 0 5/30/2018
    9 1030 00.000 286,900 0 5/30/2018
    9 1030 00.000 420,576 0 5/30/2018
    9 1030 00.000 534,864 0 5/30/2018
    9 1030 00.000 536,046 0 5/30/2018
    9 1030 00.000 528,114 0 5/30/2018
    9 1030 00.000 515,100 0 5/30/2018
    9 1030 00.000 515,094 0 5/30/2018
    9 1030 00.000 536,040 0 5/30/2018
    9 1030 00.000 172,200 0 5/30/2018
    9 1030 00.000 1,167,005 0 5/30/2018
    9 1030 00.000 305,226 0 5/30/2018
    9 1030 00.000 1,663,209 0 5/30/2018
    9 1030 00.000 956,400 0 5/30/2018
    9 1030 00.000 478,200 0 5/30/2018
    9 1030 00.000 478,200 0 5/30/2018
    9 1030 00.000 478,200 0 5/30/2018
    9 1030 00.000 390,900 0 5/30/2018
    9 1030 00.000 390,900 0 5/30/2018
    9 1030 00.000 390,900 0 5/30/2018
    9 1030 00.000 349,200 0 5/30/2018
    9 1030 00.000 417,400 0 5/30/2018
    9 1030 00.000 417,400 0 5/30/2018
    9 1030 00.000 172,200 0 5/30/2018
    9 1030 00.000 44,748 0 5/30/2018
    9 1030 00.000 41,076 0 5/30/2018
    9 1030 00.000 41,076 0 5/30/2018
    9 1030 00.000 41,076 0 5/30/2018
    9 1030 00.000 41,076 0 5/30/2018
    9 1030 00.000 80,760 0 5/30/2018
    9 1030 00.000 80,760 0 5/30/2018
    9 1030 00.000 80,760 0 5/30/2018
    9 1030 00.000 80,760 0 5/30/2018
    9 1030 00.000 80,760 0 5/30/2018
    9 1030 00.000 425,200 0 5/30/2018
    9 1030 00.000 85,040 0 5/30/2018
    9 1030 00.000 85,080 0 5/30/2018
    9 1030 00.000 75,640 0 5/30/2018
    9 1030 00.000 132,192 0 5/30/2018
    9 1030 00.000 132,192 0 5/30/2018
    9 1030 00.000 61,800 0 5/30/2018
    9 1030 00.000 61,800 0 5/30/2018
    9 1030 00.000 203,928 0 5/30/2018
    9 1030 00.000 93,000 0 5/30/2018
    9 1030 00.000 311,196 0 5/30/2018
    9 1030 00.000 311,196 0 5/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1030 00.000 174,984 0 5/30/2018
    9 1030 00.000 174,984 0 5/30/2018
    9 1030 00.000 174,984 0 5/30/2018
    9 1030 00.000 174,984 0 5/30/2018
    9 1030 00.000 174,984 0 5/30/2018
    9 1030 00.000 174,072 0 5/30/2018
    9 1030 00.000 174,072 0 5/30/2018
    9 1030 00.000 217,260 0 5/30/2018
    9 1030 00.000 217,260 0 5/30/2018
    9 1030 00.000 217,260 0 5/30/2018
    9 1030 00.000 160,800 0 5/30/2018
    9 1030 00.000 77,250 0 5/30/2018
    9 1030 00.000 77,250 0 5/30/2018
    9 1030 00.000 77,250 0 5/30/2018
    9 1030 00.000 77,250 0 5/30/2018
    9 1030 00.000 26,475 0 5/30/2018
    9 1030 00.000 26,475 0 5/30/2018
    9 1030 00.000 26,475 0 5/30/2018
    9 1030 00.000 31,650 0 5/30/2018
    9 1030 00.000 31,650 0 5/30/2018
    9 1030 00.000 31,650 0 5/30/2018
    9 1030 00.000 31,650 0 5/30/2018
    9 1030 00.000 66,900 0 5/30/2018
    9 1030 00.000 66,900 0 5/30/2018
    9 1030 00.000 66,375 0 5/30/2018
    9 1030 00.000 66,375 0 5/30/2018
    9 1030 00.000 66,375 0 5/30/2018
    9 1030 00.000 17,430 0 5/30/2018
    9 1030 00.000 34,860 0 5/30/2018
    9 1030 00.000 17,430 0 5/30/2018
    9 1030 00.000 17,430 0 5/30/2018
    9 1030 00.000 13,200 0 5/30/2018
    9 1030 00.000 13,200 0 5/30/2018
    9 1030 00.000 13,200 0 5/30/2018
    9 1030 00.000 13,200 0 5/30/2018
    9 1030 00.000 13,200 0 5/30/2018
    9 1030 00.000 21,486 0 5/30/2018
    9 1030 00.000 43,000 0 5/30/2018
    9 1030 00.000 212,010 0 5/30/2018
    9 1030 00.000 212,010 0 5/30/2018
    9 1030 00.000 212,010 0 5/30/2018
    9 1030 00.000 212,010 0 5/30/2018
    9 1030 00.000 88,000 0 5/30/2018
    9 1030 00.000 115,020 0 5/30/2018
    9 1030 00.000 137,520 0 5/30/2018
    9 1030 00.000 25,848 0 5/30/2018
    9 1030 00.000 60,000 0 5/30/2018
    9 1030 00.000 172,476 0 5/30/2018
    9 1030 00.000 146,860 0 5/30/2018
    9 1030 00.000 146,860 0 5/30/2018
    9 1030 00.000 145,050 0 5/30/2018
    9 1030 00.000 145,050 0 5/30/2018
    9 1030 00.000 85,968 0 5/30/2018
    9 1030 00.000 78,800 0 5/30/2018
    9 1030 00.000 151,524 0 5/30/2018
    9 1030 00.000 176,232 0 5/30/2018
    9 1030 00.000 766,368 0 5/30/2018
    9 1030 00.000 146,130 0 5/30/2018
    9 1030 00.000 204,975 0 5/30/2018
    9 1030 00.000 88,080 0 5/30/2018
    9 1030 00.000 83,220 0 5/30/2018
    9 1030 00.000 83,220 0 5/30/2018
    9 1030 00.000 268,380 0 5/30/2018
    9 1030 00.000 191,268 0 5/30/2018
    9 1030 00.000 191,268 0 5/30/2018
    9 1030 00.000 103,176 0 5/30/2018
    9 1030 00.000 126,264 0 5/30/2018
    9 1030 00.000 126,264 0 5/30/2018
    9 1030 00.000 115,500 0 5/30/2018
    9 1030 00.000 115,500 0 5/30/2018
    9 1030 00.000 134,400 0 5/30/2018
    9 1030 00.000 118,200 0 5/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1030 00.000 214,900 0 5/30/2018
    9 1030 00.000 85,968 0 5/30/2018
    9 1030 00.000 80,640 0 5/30/2018
    9 1030 00.000 83,820 0 5/30/2018
    9 1030 00.000 223,500 0 5/30/2018
    9 1030 00.000 155,000 0 5/30/2018
    9 1030 00.000 113,500 0 5/30/2018
    9 1030 00.000 103,176 0 5/30/2018
    9 1030 00.000 80,580 0 5/30/2018
    9 1030 00.000 103,176 0 5/30/2018
    9 1030 00.000 214,920 0 5/30/2018
    9 1030 00.000 125,360 0 5/30/2018
    9 1030 00.000 71,640 0 5/30/2018
    9 1030 00.000 109,584 0 5/30/2018
    9 1030 00.000 182,670 0 5/30/2018
    9 1030 00.000 182,670 0 5/30/2018
    9 1030 00.000 351,000 0 5/30/2018
    9 1030 00.000 204,162 0 5/30/2018
    9 1030 00.000 131,634 0 5/30/2018
    9 1030 00.000 131,634 0 5/30/2018
    9 1030 00.000 104,592 0 5/30/2018
    9 1030 00.000 116,400 0 5/30/2018
    9 1030 00.000 78,800 0 5/30/2018
    9 1030 00.000 182,676 0 5/30/2018
    9 1030 00.000 221,358 0 5/30/2018
    9 1030 00.000 217,596 0 5/30/2018
    9 1030 00.000 405,642 0 5/30/2018
    9 1030 00.000 207,000 0 5/30/2018
    9 1030 00.000 207,000 0 5/30/2018
    9 1030 00.000 200,880 0 5/30/2018
    9 1030 00.000 200,880 0 5/30/2018
    9 1030 00.000 200,880 0 5/30/2018
    9 1030 00.000 200,880 0 5/30/2018
    9 1030 00.000 401,760 0 5/30/2018
    9 1030 00.000 401,760 0 5/30/2018
    9 1030 00.000 162,792 0 5/30/2018
    9 1030 00.000 129,346 0 5/30/2018
    9 1030 00.000 70,500 0 5/30/2018
    9 1030 00.000 70,500 0 5/30/2018
    9 1030 00.000 35,250 0 5/30/2018
    9 1030 00.000 35,250 0 5/30/2018
    9 1030 00.000 35,250 0 5/30/2018
    9 1030 00.000 69,964 0 5/30/2018
    9 1030 00.000 69,966 0 5/30/2018
    9 1030 00.000 73,620 0 5/30/2018
    9 1030 00.000 145,600 0 5/30/2018
    9 1030 00.000 18,522 0 5/30/2018
    9 1030 00.000 35,889 0 5/30/2018
    9 1030 00.000 35,889 0 5/30/2018
    9 1030 00.000 35,889 0 5/30/2018
    9 1030 00.000 35,889 0 5/30/2018
    9 1030 00.000 35,887 0 5/30/2018
    9 1030 00.000 322,944 0 5/30/2018
    9 1030 00.000 1,355,460 0 5/30/2018
    9 1030 00.000 366,552 0 5/30/2018
    9 1030 00.000 703,680 0 5/30/2018
    9 1030 00.000 259,632 0 5/30/2018
    9 1030 00.000 1,298,160 0 5/30/2018
    9 1030 00.000 259,632 0 5/30/2018
    9 1030 00.000 259,632 0 5/30/2018
    9 1030 00.000 231,276 0 5/30/2018
    9 1030 00.000 231,276 0 5/30/2018
    9 1030 00.000 231,276 0 5/30/2018
    9 1030 00.000 231,276 0 5/30/2018
    9 1030 00.000 231,276 0 5/30/2018
    9 1030 00.000 231,276 0 5/30/2018
    9 1030 00.000 234,552 0 5/30/2018
    9 1030 00.000 234,552 0 5/30/2018
    9 1030 00.000 234,552 0 5/30/2018
    9 1030 00.000 127,908 0 5/30/2018
    9 1030 00.000 268,908 0 5/30/2018
    9 1030 00.000 268,908 0 5/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1030 00.000 314,184 0 5/30/2018
    9 1030 00.000 122,184 0 5/30/2018
    9 1030 00.000 190,920 0 5/30/2018
    9 1030 00.000 120,000 0 5/30/2018
    9 1030 00.000 73,908 0 5/30/2018
    9 1030 00.000 73,914 0 5/30/2018
    9 1030 00.000 311,460 0 5/30/2018
    9 1030 00.000 382,920 0 5/30/2018
    9 1030 00.000 52,704 0 5/30/2018
    9 1030 00.000 189,276 0 5/30/2018
    9 1030 00.000 26,352 0 5/30/2018
    9 1030 00.000 52,704 0 5/30/2018
    9 1030 00.000 170,184 0 5/30/2018
    9 1030 00.000 220,368 0 5/30/2018
    9 1030 00.000 209,472 0 5/30/2018
    9 1030 00.000 799,140 0 5/30/2018
    9 1030 00.000 174,822 0 5/30/2018
    9 1030 00.000 187,092 0 5/30/2018
    9 1030 00.000 174,816 0 5/30/2018
    9 1030 00.000 93,546 0 5/30/2018
    9 1030 00.000 148,362 0 5/30/2018
    9 1030 00.000 130,362 0 5/30/2018
    9 1030 00.000 94,092 0 5/30/2018
    9 1030 00.000 43,500 0 5/30/2018
    9 1030 00.000 19,092 0 5/30/2018
    9 1030 00.000 40,365 0 5/30/2018
    9 1030 00.000 113,730 0 5/30/2018
    9 1030 00.000 93,276 0 5/30/2018
    9 1030 00.000 163,908 0 5/30/2018
    9 1031 00.000 915,000 0 5/31/2018
    9 1031 00.000 1,815,000 0 5/31/2018
    9 1031 00.000 4,425,000 0 5/31/2018
    9 1031 00.000 570,000 0 5/31/2018
    9 1031 00.000 1,130,000 0 5/31/2018
    9 1031 00.000 1,815,000 0 5/31/2018
    9 1031 00.000 2,800,000 0 5/31/2018
    9 1031 00.000 600,000 0 5/31/2018
    9 1031 00.000 1,190,000 0 5/31/2018
    9 1031 00.000 1,385,000 0 5/31/2018
    9 1031 00.000 1,210,000 0 5/31/2018
    9 1031 00.000 1,385,000 0 5/31/2018
    9 1031 00.000 731,592 0 5/31/2018
    9 1031 00.000 759,276 0 5/31/2018
    9 1031 00.000 1,388,640 0 5/31/2018
    9 1031 00.000 109,248 0 5/31/2018
    9 1031 00.000 372,288 0 5/31/2018
    9 1031 00.000 449,850 0 5/31/2018
    9 1031 00.000 218,040 0 5/31/2018
    9 1031 00.000 218,040 0 5/31/2018
    9 1031 00.000 352,800 0 5/31/2018
    9 1031 00.000 59,100 0 5/31/2018
    9 1031 00.000 98,114 0 5/31/2018
    9 1031 00.000 47,751 0 5/31/2018
    9 1031 00.000 69,249 0 5/31/2018
    9 1031 00.000 70,198 0 5/31/2018
    9 1031 00.000 194,700 0 5/31/2018
    9 1031 00.000 413,800 0 5/31/2018
    9 1031 00.000 360,700 0 5/31/2018
    9 1031 00.000 103,900 0 5/31/2018
    9 1031 00.000 103,900 0 5/31/2018
    9 1031 00.000 206,850 0 5/31/2018
    9 1031 00.000 206,850 0 5/31/2018
    9 1031 00.000 227,804 0 5/31/2018
    9 1031 00.000 227,804 0 5/31/2018
    9 1031 00.000 507,192 0 5/31/2018
    9 1031 00.000 2,020,590 0 5/31/2018
    9 1031 00.000 450,240 0 5/31/2018
    9 1031 00.000 870,384 0 5/31/2018
    9 1031 00.000 219,210 0 5/31/2018
    9 1031 00.000 201,594 0 5/31/2018
    9 1031 00.000 196,644 0 5/31/2018
    9 1031 00.000 204,168 0 5/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1031 00.000 585,624 0 5/31/2018
    9 1031 00.000 435,732 0 5/31/2018
    9 1031 00.000 444,324 0 5/31/2018
    9 1031 00.000 334,722 0 5/31/2018
    9 1031 00.000 201,480 0 5/31/2018
    9 1031 00.000 219,744 0 5/31/2018
    9 1031 00.000 219,744 0 5/31/2018
    9 1031 00.000 377,166 0 5/31/2018
    9 1031 00.000 114,792 0 5/31/2018
    9 1031 00.000 87,840 0 5/31/2018
    9 1031 00.000 134,340 0 5/31/2018
    9 1031 00.000 152,592 0 5/31/2018
    9 1031 00.000 152,592 0 5/31/2018
    9 1031 00.000 152,592 0 5/31/2018
    9 1031 00.000 152,592 0 5/31/2018
    9 1031 00.000 152,592 0 5/31/2018
    9 1031 00.000 152,592 0 5/31/2018
    9 1031 00.000 152,592 0 5/31/2018
    9 1031 00.000 1,024,873 0 5/31/2018
    9 1031 00.000 293,710 0 5/31/2018
    9 1031 00.000 204,960 0 5/31/2018
    9 1031 00.000 334,182 0 5/31/2018
    9 1031 00.000 177,312 0 5/31/2018
    9 1031 00.000 129,780 0 5/31/2018
    9 1031 00.000 129,780 0 5/31/2018
    9 1031 00.000 250,908 0 5/31/2018
    9 1031 00.000 321,288 0 5/31/2018
    9 1031 00.000 133,002 0 5/31/2018
    9 1031 00.000 292,728 0 5/31/2018
    9 1031 00.000 204,092 0 5/31/2018
    9 1031 00.000 214,728 0 5/31/2018
    9 1031 00.000 257,730 0 5/31/2018
    9 1031 00.000 17,580 0 5/31/2018
    9 1031 00.000 26,370 0 5/31/2018
    9 1031 00.000 26,370 0 5/31/2018
    9 1031 00.000 37,836 0 5/31/2018
    9 1031 00.000 38,670 0 5/31/2018
    9 1031 00.000 118,260 0 5/31/2018
    9 1031 00.000 47,664 0 5/31/2018
    9 1031 00.000 118,260 0 5/31/2018
    9 1031 00.000 146,772 0 5/31/2018
    9 1031 00.000 118,260 0 5/31/2018
    9 1031 00.000 118,260 0 5/31/2018
    9 1031 00.000 36,114 0 5/31/2018
    9 1031 00.000 40,890 0 5/31/2018
    9 1031 00.000 36,114 0 5/31/2018
    9 1031 00.000 36,114 0 5/31/2018
    9 1031 00.000 36,114 0 5/31/2018
    9 1031 00.000 36,114 0 5/31/2018
    9 1031 00.000 36,114 0 5/31/2018
    9 1031 00.000 40,844 0 5/31/2018
    9 1031 00.000 37,800 0 5/31/2018
    9 1031 00.000 202,000 0 5/31/2018
    9 1031 00.000 197,500 0 5/31/2018
    9 1031 00.000 191,500 0 5/31/2018
    9 1031 00.000 182,300 0 5/31/2018
    9 1031 00.000 199,500 0 5/31/2018
    9 1031 00.000 287,000 0 5/31/2018
    9 1031 00.000 165,500 0 5/31/2018
    9 1031 00.000 277,600 0 5/31/2018
    9 1031 00.000 285,002 0 5/31/2018
    9 1031 00.000 560,000 0 5/31/2018
    9 1031 00.000 170,000 0 5/31/2018
    9 1031 00.000 84,000 0 5/31/2018
    9 1031 00.000 180,000 0 5/31/2018
    9 1031 00.000 180,000 0 5/31/2018
    9 1031 00.000 176,000 0 5/31/2018
    9 1031 00.000 180,000 0 5/31/2018
    9 1031 00.000 236,000 0 5/31/2018
    9 1031 00.000 200,000 0 5/31/2018
    9 1031 00.000 160,000 0 5/31/2018
    9 1031 00.000 163,000 0 5/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1031 00.000 202,000 0 5/31/2018
    9 1031 00.000 140,000 0 5/31/2018
    9 1031 00.000 546,000 0 5/31/2018
    9 1031 00.000 115,000 0 5/31/2018
    9 1031 00.000 555,000 0 5/31/2018
    9 1031 00.000 168,000 0 5/31/2018
    9 1031 00.000 180,000 0 5/31/2018
    9 1031 00.000 160,000 0 5/31/2018
    9 1031 00.000 180,000 0 5/31/2018
    9 1031 00.000 176,000 0 5/31/2018
    9 1031 00.000 152,712 0 5/31/2018
    9 1031 00.000 152,712 0 5/31/2018
    9 1031 00.000 145,440 0 5/31/2018
    9 1031 00.000 145,440 0 5/31/2018
    9 1031 00.000 55,638 0 5/31/2018
    9 1031 00.000 55,638 0 5/31/2018
    9 1031 00.000 192,000 0 5/31/2018
    9 1031 00.000 122,160 0 5/31/2018
    9 1031 00.000 69,840 0 5/31/2018
    9 1031 00.000 69,840 0 5/31/2018
    9 1031 00.000 165,840 0 5/31/2018
    9 1031 00.000 104,724 0 5/31/2018
    9 1031 00.000 87,288 0 5/31/2018
    9 1031 00.000 321,000 0 5/31/2018
    9 1031 00.000 228,600 0 5/31/2018
    9 1031 00.000 226,350 0 5/31/2018
    9 1031 00.000 702,000 0 5/31/2018
    9 1031 00.000 179,018 0 5/31/2018
    9 1031 00.000 231,000 0 5/31/2018
    9 1031 00.000 145,000 0 5/31/2018
    9 1031 00.000 827,000 0 5/31/2018
    9 1031 00.000 550,000 0 5/31/2018
    9 1031 00.000 282,000 0 5/31/2018
    9 1031 00.000 490,000 0 5/31/2018
    9 1031 00.000 620,000 0 5/31/2018
    9 1031 00.000 570,000 0 5/31/2018
    9 1031 00.000 620,000 0 5/31/2018
    9 1031 00.000 620,000 0 5/31/2018
    9 1031 00.000 360,000 0 5/31/2018
    9 1031 00.000 260,000 0 5/31/2018
    9 1031 00.000 154,000 0 5/31/2018
    9 1031 00.000 534,000 0 5/31/2018
    9 1031 00.000 589,000 0 5/31/2018
    9 1031 00.000 1,030,000 0 5/31/2018
    9 1031 00.000 990,000 0 5/31/2018
    9 1031 00.000 333,450 0 5/31/2018
    9 1031 00.000 119,640 0 5/31/2018
    9 1031 00.000 135,576 0 5/31/2018
    9 1031 00.000 981,000 0 5/31/2018
    9 1031 00.000 266,640 0 5/31/2018
    9 1031 00.000 168,000 0 5/31/2018
    9 1031 00.000 972,000 0 5/31/2018
    9 1031 00.000 270,000 0 5/31/2018
    9 1031 00.000 154,000 0 5/31/2018
    9 1031 00.000 210,000 0 5/31/2018
    9 1031 00.000 139,260 0 5/31/2018
    9 1031 00.000 78,000 0 5/31/2018
    9 1031 00.000 1,115,500 0 5/31/2018
    9 1031 00.000 2,230,000 0 5/31/2018
    9 1031 00.000 77,000 0 5/31/2018
    9 1031 00.000 484,000 0 5/31/2018
    9 1031 00.000 143,500 0 5/31/2018
    9 1031 00.000 177,200 0 5/31/2018
    9 1031 00.000 202,000 0 5/31/2018
    9 1031 00.000 199,000 0 5/31/2018
    9 1031 00.000 138,800 0 5/31/2018
    9 1031 00.000 182,300 0 5/31/2018
    9 1031 00.000 145,500 0 5/31/2018
    9 1031 00.000 295,002 0 5/31/2018
    9 1031 00.000 180,000 0 5/31/2018
    9 1031 00.000 180,000 0 5/31/2018
    9 1031 00.000 180,000 0 5/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1031 00.000 174,960 0 5/31/2018
    9 1031 00.000 560,021 0 5/31/2018
    9 1031 00.000 175,019 0 5/31/2018
    9 1031 00.000 280,000 0 5/31/2018
    9 1031 00.000 280,000 0 5/31/2018
    9 1031 00.000 310,000 0 5/31/2018
    9 2030 00.000 1,974,000 0 6/30/2018
    9 2030 00.000 0 132,508,340 6/30/2018
    9 1006 00.000 116,381 0 6/6/2018
    9 1006 00.000 334,440 0 6/6/2018
    9 1006 00.000 334,440 0 6/6/2018
    9 1006 00.000 57,130 0 6/6/2018
    9 1006 00.000 94,500 0 6/6/2018
    9 1006 00.000 52,890 0 6/6/2018
    9 1006 00.000 108,660 0 6/6/2018
    9 1006 00.000 85,698 0 6/6/2018
    9 1006 00.000 41,418 0 6/6/2018
    9 1006 00.000 62,310 0 6/6/2018
    9 1006 00.000 133,410 0 6/6/2018
    9 1006 00.000 149,760 0 6/6/2018
    9 1006 00.000 95,400 0 6/6/2018
    9 1006 00.000 184,280 0 6/6/2018
    9 1006 00.000 184,280 0 6/6/2018
    9 1006 00.000 200,000 0 6/6/2018
    9 1006 00.000 229,920 0 6/6/2018
    9 1006 00.000 114,880 0 6/6/2018
    9 1006 00.000 514,920 0 6/6/2018
    9 1006 00.000 205,968 0 6/6/2018
    9 1006 00.000 156,640 0 6/6/2018
    9 1006 00.000 156,640 0 6/6/2018
    9 1006 00.000 58,650 0 6/6/2018
    9 1006 00.000 58,650 0 6/6/2018
    9 1006 00.000 61,840 0 6/6/2018
    9 1011 00.000 72,900 0 6/11/2018
    9 1011 00.000 61,500 0 6/11/2018
    9 1011 00.000 61,500 0 6/11/2018
    9 1011 00.000 67,200 0 6/11/2018
    9 1011 00.000 67,200 0 6/11/2018
    9 1011 00.000 67,200 0 6/11/2018
    9 1011 00.000 63,000 0 6/11/2018
    9 1011 00.000 57,900 0 6/11/2018
    9 1011 00.000 63,900 0 6/11/2018
    9 1011 00.000 64,800 0 6/11/2018
    9 1011 00.000 61,500 0 6/11/2018
    9 1011 00.000 50,100 0 6/11/2018
    9 1011 00.000 67,200 0 6/11/2018
    9 1011 00.000 58,200 0 6/11/2018
    9 1011 00.000 93,900 0 6/11/2018
    9 1011 00.000 93,900 0 6/11/2018
    9 1011 00.000 61,500 0 6/11/2018
    9 1011 00.000 61,500 0 6/11/2018
    9 1011 00.000 62,400 0 6/11/2018
    9 1011 00.000 62,400 0 6/11/2018
    9 1020 00.000 260,000 0 6/20/2018
    9 1020 00.000 115,000 0 6/20/2018
    9 1020 00.000 85,000 0 6/20/2018
    9 1020 00.000 1,120,000 0 6/20/2018
    9 1020 00.000 145,000 0 6/20/2018
    9 1020 00.000 143,000 0 6/20/2018
    9 1020 00.000 184,000 0 6/20/2018
    9 1020 00.000 149,000 0 6/20/2018
    9 1020 00.000 160,000 0 6/20/2018
    9 1020 00.000 235,200 0 6/20/2018
    9 1020 00.000 201,000 0 6/20/2018
    9 1020 00.000 277,600 0 6/20/2018
    9 1020 00.000 143,500 0 6/20/2018
    9 1020 00.000 165,500 0 6/20/2018
    9 1020 00.000 202,000 0 6/20/2018
    9 1020 00.000 560,021 0 6/20/2018
    9 1020 00.000 499,975 0 6/20/2018
    9 1020 00.000 168,000 0 6/20/2018
    9 1020 00.000 180,000 0 6/20/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1020 00.000 180,000 0 6/20/2018
    9 1020 00.000 89,000 0 6/20/2018
    9 1020 00.000 156,000 0 6/20/2018
    9 1020 00.000 84,000 0 6/20/2018
    9 1020 00.000 115,005 0 6/20/2018
    9 1020 00.000 192,500 0 6/20/2018
    9 1020 00.000 180,000 0 6/20/2018
    9 1020 00.000 41,300 0 6/20/2018
    9 1020 00.000 34,200 0 6/20/2018
    9 1020 00.000 92,400 0 6/20/2018
    9 1020 00.000 92,400 0 6/20/2018
    9 1020 00.000 82,200 0 6/20/2018
    9 1020 00.000 82,200 0 6/20/2018
    9 1020 00.000 99,000 0 6/20/2018
    9 1020 00.000 99,000 0 6/20/2018
    9 1020 00.000 99,000 0 6/20/2018
    9 1020 00.000 99,000 0 6/20/2018
    9 1020 00.000 34,500 0 6/20/2018
    9 1020 00.000 39,000 0 6/20/2018
    9 1020 00.000 51,300 0 6/20/2018
    9 1020 00.000 600,000 0 6/20/2018
    9 1020 00.000 320,000 0 6/20/2018
    9 1020 00.000 280,000 0 6/20/2018
    9 1020 00.000 280,000 0 6/20/2018
    9 1020 00.000 310,000 0 6/20/2018
    9 1029 00.000 597,400 0 6/29/2018
    9 1029 00.000 605,000 0 6/29/2018
    9 1029 00.000 396,000 0 6/29/2018
    9 1029 00.000 107,184 0 6/29/2018
    9 1029 00.000 107,184 0 6/29/2018
    9 1029 00.000 133,740 0 6/29/2018
    9 1029 00.000 134,028 0 6/29/2018
    9 1029 00.000 405,264 0 6/29/2018
    9 1029 00.000 405,264 0 6/29/2018
    9 1029 00.000 104,808 0 6/29/2018
    9 1029 00.000 105,344 0 6/29/2018
    9 1029 00.000 90,000 0 6/29/2018
    9 1029 00.000 128,628 0 6/29/2018
    9 1029 00.000 56,448 0 6/29/2018
    9 1029 00.000 56,448 0 6/29/2018
    9 1029 00.000 56,448 0 6/29/2018
    9 1029 00.000 56,448 0 6/29/2018
    9 1029 00.000 37,560 0 6/29/2018
    9 1029 00.000 114,200 0 6/29/2018
    9 1029 00.000 115,620 0 6/29/2018
    9 1029 00.000 175,400 0 6/29/2018
    9 1029 00.000 104,808 0 6/29/2018
    9 1029 00.000 89,700 0 6/29/2018
    9 1029 00.000 49,500 0 6/29/2018
    9 1029 00.000 49,500 0 6/29/2018
    9 1029 00.000 49,200 0 6/29/2018
    9 1029 00.000 37,500 0 6/29/2018
    9 1029 00.000 37,520 0 6/29/2018
    9 1029 00.000 51,800 0 6/29/2018
    9 1029 00.000 49,500 0 6/29/2018
    9 1029 00.000 175,440 0 6/29/2018
    9 1030 00.000 610,000 0 6/30/2018
    9 1030 00.000 1,210,000 0 6/30/2018
    9 1030 00.000 2,950,000 0 6/30/2018
    9 1030 00.000 1,210,000 0 6/30/2018
    9 1030 00.000 2,800,000 0 6/30/2018
    9 1030 00.000 1,210,000 0 6/30/2018
    9 1030 00.000 2,770,000 0 6/30/2018
    9 1030 00.000 2,770,000 0 6/30/2018
    9 1030 00.000 4,350,000 0 6/30/2018
    9 1030 00.000 1,920,000 0 6/30/2018
    9 1030 00.000 700,000 0 6/30/2018
    9 1030 00.000 1,540,000 0 6/30/2018
    9 1030 00.000 1,340,000 0 6/30/2018
    9 1030 00.000 750,000 0 6/30/2018
    9 1030 00.000 67,992 0 6/30/2018
    9 1030 00.000 67,992 0 6/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1030 00.000 67,992 0 6/30/2018
    9 1030 00.000 67,992 0 6/30/2018
    9 1030 00.000 63,600 0 6/30/2018
    9 1030 00.000 63,600 0 6/30/2018
    9 1030 00.000 63,600 0 6/30/2018
    9 1030 00.000 73,008 0 6/30/2018
    9 1030 00.000 73,008 0 6/30/2018
    9 1030 00.000 91,200 0 6/30/2018
    9 1030 00.000 136,800 0 6/30/2018
    9 1030 00.000 182,400 0 6/30/2018
    9 1030 00.000 111,000 0 6/30/2018
    9 1030 00.000 111,000 0 6/30/2018
    9 1030 00.000 111,000 0 6/30/2018
    9 1030 00.000 222,000 0 6/30/2018
    9 1030 00.000 111,000 0 6/30/2018
    9 1030 00.000 1,623,019 0 6/30/2018
    9 1030 00.000 154,000 0 6/30/2018
    9 1030 00.000 40,000 0 6/30/2018
    9 1030 00.000 308,000 0 6/30/2018
    9 1030 00.000 118,000 0 6/30/2018
    9 1030 00.000 90,000 0 6/30/2018
    9 1030 00.000 235,000 0 6/30/2018
    9 1030 00.000 30,000 0 6/30/2018
    9 1030 00.000 46,200 0 6/30/2018
    9 1030 00.000 560,000 0 6/30/2018
    9 1030 00.000 40,000 0 6/30/2018
    9 1030 00.000 231,000 0 6/30/2018
    9 1030 00.000 1,899,000 0 6/30/2018
    9 1030 00.000 90,000 0 6/30/2018
    9 1030 00.000 136,000 0 6/30/2018
    9 1030 00.000 231,000 0 6/30/2018
    9 1030 00.000 12,500 0 6/30/2018
    9 1030 00.000 210,000 0 6/30/2018
    9 1030 00.000 342,500 0 6/30/2018
    9 1030 00.000 35,000 0 6/30/2018
    9 1030 00.000 70,000 0 6/30/2018
    9 1030 00.000 70,000 0 6/30/2018
    9 1030 00.000 15,500 0 6/30/2018
    9 1030 00.000 20,000 0 6/30/2018
    9 1030 00.000 5,500 0 6/30/2018
    9 1030 00.000 191,500 0 6/30/2018
    9 1030 00.000 182,500 0 6/30/2018
    9 1030 00.000 138,800 0 6/30/2018
    9 1030 00.000 144,000 0 6/30/2018
    9 1030 00.000 184,500 0 6/30/2018
    9 1030 00.000 201,500 0 6/30/2018
    9 1030 00.000 235,200 0 6/30/2018
    9 1030 00.000 560,000 0 6/30/2018
    9 1030 00.000 275,000 0 6/30/2018
    9 1030 00.000 168,000 0 6/30/2018
    9 1030 00.000 155,000 0 6/30/2018
    9 1030 00.000 48,000 0 6/30/2018
    9 1030 00.000 60,000 0 6/30/2018
    9 2031 00.000 0 141,019,058 7/31/2018
    9 1009 00.000 709,200 0 7/9/2018
    9 1009 00.000 4,450,000 0 7/9/2018
    9 1009 00.000 147,618 0 7/9/2018
    9 1009 00.000 52,364 0 7/9/2018
    9 1009 00.000 152,712 0 7/9/2018
    9 1009 00.000 152,712 0 7/9/2018
    9 1009 00.000 145,440 0 7/9/2018
    9 1009 00.000 145,440 0 7/9/2018
    9 1009 00.000 55,635 0 7/9/2018
    9 1009 00.000 125,676 0 7/9/2018
    9 1009 00.000 26,182 0 7/9/2018
    9 1009 00.000 165,816 0 7/9/2018
    9 1009 00.000 130,896 0 7/9/2018
    9 1009 00.000 174,528 0 7/9/2018
    9 1009 00.000 104,736 0 7/9/2018
    9 1009 00.000 261,816 0 7/9/2018
    9 1009 00.000 1,663,713 0 7/9/2018
    9 1009 00.000 1,434,600 0 7/9/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1009 00.000 478,200 0 7/9/2018
    9 1009 00.000 478,200 0 7/9/2018
    9 1009 00.000 478,200 0 7/9/2018
    9 1009 00.000 698,000 0 7/9/2018
    9 1009 00.000 172,200 0 7/9/2018
    9 1009 00.000 50,100 0 7/9/2018
    9 1009 00.000 61,500 0 7/9/2018
    9 1009 00.000 46,500 0 7/9/2018
    9 1009 00.000 58,200 0 7/9/2018
    9 1009 00.000 57,900 0 7/9/2018
    9 1009 00.000 63,000 0 7/9/2018
    9 1009 00.000 57,900 0 7/9/2018
    9 1009 00.000 72,900 0 7/9/2018
    9 1009 00.000 61,500 0 7/9/2018
    9 1009 00.000 61,500 0 7/9/2018
    9 1009 00.000 61,500 0 7/9/2018
    9 1009 00.000 61,500 0 7/9/2018
    9 1009 00.000 61,500 0 7/9/2018
    9 1009 00.000 90,300 0 7/9/2018
    9 1009 00.000 93,900 0 7/9/2018
    9 1009 00.000 93,900 0 7/9/2018
    9 1009 00.000 93,900 0 7/9/2018
    9 1010 00.000 89,046 0 7/10/2018
    9 1010 00.000 89,046 0 7/10/2018
    9 1010 00.000 89,046 0 7/10/2018
    9 1010 00.000 89,046 0 7/10/2018
    9 1010 00.000 322,944 0 7/10/2018
    9 1010 00.000 2,168,736 0 7/10/2018
    9 1010 00.000 366,552 0 7/10/2018
    9 1010 00.000 384,540 0 7/10/2018
    9 1010 00.000 351,840 0 7/10/2018
    9 1010 00.000 111,828 0 7/10/2018
    9 1010 00.000 389,448 0 7/10/2018
    9 1010 00.000 1,298,160 0 7/10/2018
    9 1010 00.000 389,448 0 7/10/2018
    9 1010 00.000 85,362 0 7/10/2018
    9 1010 00.000 49,092 0 7/10/2018
    9 1010 00.000 90,276 0 7/10/2018
    9 1010 00.000 90,276 0 7/10/2018
    9 1010 00.000 51,276 0 7/10/2018
    9 1010 00.000 59,454 0 7/10/2018
    9 1010 00.000 51,276 0 7/10/2018
    9 1010 00.000 90,276 0 7/10/2018
    9 1010 00.000 51,276 0 7/10/2018
    9 1010 00.000 90,276 0 7/10/2018
    9 1010 00.000 59,454 0 7/10/2018
    9 1010 00.000 108,546 0 7/10/2018
    9 1010 00.000 115,908 0 7/10/2018
    9 1010 00.000 108,546 0 7/10/2018
    9 1010 00.000 96,819 0 7/10/2018
    9 1010 00.000 108,546 0 7/10/2018
    9 1010 00.000 103,500 0 7/10/2018
    9 1010 00.000 115,914 0 7/10/2018
    9 1010 00.000 108,546 0 7/10/2018
    9 1010 00.000 108,546 0 7/10/2018
    9 1010 00.000 108,546 0 7/10/2018
    9 1010 00.000 207,288 0 7/10/2018
    9 1010 00.000 279,288 0 7/10/2018
    9 1010 00.000 105,546 0 7/10/2018
    9 1010 00.000 105,546 0 7/10/2018
    9 1010 00.000 105,546 0 7/10/2018
    9 1010 00.000 105,546 0 7/10/2018
    9 1010 00.000 105,546 0 7/10/2018
    9 1010 00.000 105,564 0 7/10/2018
    9 1010 00.000 130,914 0 7/10/2018
    9 1010 00.000 94,908 0 7/10/2018
    9 1010 00.000 231,276 0 7/10/2018
    9 1010 00.000 243,276 0 7/10/2018
    9 1010 00.000 113,460 0 7/10/2018
    9 1010 00.000 42,816 0 7/10/2018
    9 1010 00.000 231,276 0 7/10/2018
    9 1010 00.000 113,460 0 7/10/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1010 00.000 42,816 0 7/10/2018
    9 1010 00.000 231,276 0 7/10/2018
    9 1010 00.000 113,460 0 7/10/2018
    9 1010 00.000 231,276 0 7/10/2018
    9 1010 00.000 113,454 0 7/10/2018
    9 1010 00.000 42,816 0 7/10/2018
    9 1010 00.000 231,276 0 7/10/2018
    9 1010 00.000 231,276 0 7/10/2018
    9 1010 00.000 54,552 0 7/10/2018
    9 1010 00.000 27,276 0 7/10/2018
    9 1010 00.000 54,552 0 7/10/2018
    9 1010 00.000 54,552 0 7/10/2018
    9 1010 00.000 54,552 0 7/10/2018
    9 1010 00.000 54,552 0 7/10/2018
    9 1010 00.000 54,552 0 7/10/2018
    9 1010 00.000 234,552 0 7/10/2018
    9 1010 00.000 234,552 0 7/10/2018
    9 1010 00.000 234,552 0 7/10/2018
    9 1010 00.000 91,656 0 7/10/2018
    9 1010 00.000 91,656 0 7/10/2018
    9 1010 00.000 91,656 0 7/10/2018
    9 1010 00.000 91,656 0 7/10/2018
    9 1010 00.000 127,908 0 7/10/2018
    9 1010 00.000 127,908 0 7/10/2018
    9 1010 00.000 268,908 0 7/10/2018
    9 1010 00.000 104,736 0 7/10/2018
    9 1010 00.000 102,000 0 7/10/2018
    9 1010 00.000 104,736 0 7/10/2018
    9 1010 00.000 129,276 0 7/10/2018
    9 1010 00.000 268,908 0 7/10/2018
    9 1010 00.000 314,184 0 7/10/2018
    9 1010 00.000 103,632 0 7/10/2018
    9 1010 00.000 317,472 0 7/10/2018
    9 1010 00.000 114,822 0 7/10/2018
    9 1010 00.000 114,816 0 7/10/2018
    9 1010 00.000 162,540 0 7/10/2018
    9 1010 00.000 217,092 0 7/10/2018
    9 1010 00.000 434,208 0 7/10/2018
    9 1010 00.000 61,080 0 7/10/2018
    9 1010 00.000 183,276 0 7/10/2018
    9 1010 00.000 381,840 0 7/10/2018
    9 1010 00.000 126,000 0 7/10/2018
    9 1010 00.000 72,681 0 7/10/2018
    9 1010 00.000 88,368 0 7/10/2018
    9 1010 00.000 50,454 0 7/10/2018
    9 1010 00.000 120,000 0 7/10/2018
    9 1010 00.000 126,000 0 7/10/2018
    9 1010 00.000 319,644 0 7/10/2018
    9 1010 00.000 82,914 0 7/10/2018
    9 1010 00.000 44,184 0 7/10/2018
    9 1010 00.000 94,908 0 7/10/2018
    9 1010 00.000 98,184 0 7/10/2018
    9 1010 00.000 120,000 0 7/10/2018
    9 1010 00.000 46,368 0 7/10/2018
    9 1010 00.000 46,368 0 7/10/2018
    9 1010 00.000 46,368 0 7/10/2018
    9 1010 00.000 57,276 0 7/10/2018
    9 1010 00.000 73,914 0 7/10/2018
    9 1010 00.000 73,908 0 7/10/2018
    9 1010 00.000 73,914 0 7/10/2018
    9 1010 00.000 73,914 0 7/10/2018
    9 1010 00.000 73,908 0 7/10/2018
    9 1010 00.000 73,908 0 7/10/2018
    9 1010 00.000 81,276 0 7/10/2018
    9 1010 00.000 81,276 0 7/10/2018
    9 1010 00.000 81,276 0 7/10/2018
    9 1010 00.000 73,914 0 7/10/2018
    9 1010 00.000 73,914 0 7/10/2018
    9 1010 00.000 73,914 0 7/10/2018
    9 1010 00.000 311,460 0 7/10/2018
    9 1010 00.000 382,920 0 7/10/2018
    9 1010 00.000 52,704 0 7/10/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1010 00.000 95,184 0 7/10/2018
    9 1010 00.000 946,380 0 7/10/2018
    9 1010 00.000 95,184 0 7/10/2018
    9 1010 00.000 189,276 0 7/10/2018
    9 1010 00.000 52,704 0 7/10/2018
    9 1010 00.000 49,080 0 7/10/2018
    9 1010 00.000 170,016 0 7/10/2018
    9 1010 00.000 49,080 0 7/10/2018
    9 1010 00.000 170,160 0 7/10/2018
    9 1010 00.000 220,368 0 7/10/2018
    9 1010 00.000 209,472 0 7/10/2018
    9 1010 00.000 241,092 0 7/10/2018
    9 1010 00.000 2,397,420 0 7/10/2018
    9 1010 00.000 174,000 0 7/10/2018
    9 1010 00.000 187,092 0 7/10/2018
    9 1010 00.000 174,822 0 7/10/2018
    9 1010 00.000 174,822 0 7/10/2018
    9 1010 00.000 187,092 0 7/10/2018
    9 1010 00.000 174,816 0 7/10/2018
    9 1010 00.000 187,092 0 7/10/2018
    9 1010 00.000 174,000 0 7/10/2018
    9 1010 00.000 187,092 0 7/10/2018
    9 1010 00.000 29,046 0 7/10/2018
    9 1010 00.000 29,046 0 7/10/2018
    9 1010 00.000 29,046 0 7/10/2018
    9 1010 00.000 29,046 0 7/10/2018
    9 1010 00.000 166,368 0 7/10/2018
    9 1010 00.000 166,368 0 7/10/2018
    9 1010 00.000 214,368 0 7/10/2018
    9 1010 00.000 310,920 0 7/10/2018
    9 1010 00.000 155,460 0 7/10/2018
    9 1010 00.000 34,368 0 7/10/2018
    9 1010 00.000 42,000 0 7/10/2018
    9 1010 00.000 338,184 0 7/10/2018
    9 1010 00.000 65,000 0 7/10/2018
    9 1010 00.000 74,000 0 7/10/2018
    9 1010 00.000 94,000 0 7/10/2018
    9 1010 00.000 42,000 0 7/10/2018
    9 1010 00.000 83,800 0 7/10/2018
    9 1020 00.000 521,856 0 7/20/2018
    9 1020 00.000 522,144 0 7/20/2018
    9 1020 00.000 840,000 0 7/20/2018
    9 1020 00.000 370,000 0 7/20/2018
    9 1020 00.000 140,000 0 7/20/2018
    9 1020 00.000 170,000 0 7/20/2018
    9 1020 00.000 155,000 0 7/20/2018
    9 1020 00.000 275,000 0 7/20/2018
    9 1020 00.000 180,000 0 7/20/2018
    9 1020 00.000 160,000 0 7/20/2018
    9 1020 00.000 180,000 0 7/20/2018
    9 1020 00.000 180,000 0 7/20/2018
    9 1020 00.000 560,000 0 7/20/2018
    9 1025 00.000 138,000 0 7/25/2018
    9 1025 00.000 309,000 0 7/25/2018
    9 1025 00.000 167,500 0 7/25/2018
    9 1025 00.000 144,000 0 7/25/2018
    9 1025 00.000 184,500 0 7/25/2018
    9 1025 00.000 201,500 0 7/25/2018
    9 1025 00.000 235,200 0 7/25/2018
    9 1025 00.000 205,100 0 7/25/2018
    9 1025 00.000 115,000 0 7/25/2018
    9 1025 00.000 85,000 0 7/25/2018
    9 1025 00.000 560,000 0 7/25/2018
    9 1025 00.000 290,000 0 7/25/2018
    9 1025 00.000 155,000 0 7/25/2018
    9 1025 00.000 168,000 0 7/25/2018
    9 1025 00.000 180,000 0 7/25/2018
    9 1025 00.000 180,000 0 7/25/2018
    9 1025 00.000 180,000 0 7/25/2018
    9 1025 00.000 160,000 0 7/25/2018
    9 1025 00.000 65,040 0 7/25/2018
    9 1025 00.000 45,024 0 7/25/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1025 00.000 204,092 0 7/25/2018
    9 1025 00.000 292,728 0 7/25/2018
    9 1025 00.000 253,146 0 7/25/2018
    9 1025 00.000 292,726 0 7/25/2018
    9 1026 00.000 2,082,960 0 7/26/2018
    9 1026 00.000 721,590 0 7/26/2018
    9 1026 00.000 487,728 0 7/26/2018
    9 1026 00.000 506,184 0 7/26/2018
    9 1026 00.000 732,060 0 7/26/2018
    9 1026 00.000 759,300 0 7/26/2018
    9 1026 00.000 109,260 0 7/26/2018
    9 1026 00.000 179,940 0 7/26/2018
    9 1026 00.000 179,940 0 7/26/2018
    9 1026 00.000 179,940 0 7/26/2018
    9 1026 00.000 179,940 0 7/26/2018
    9 1026 00.000 187,344 0 7/26/2018
    9 1026 00.000 187,344 0 7/26/2018
    9 1026 00.000 193,596 0 7/26/2018
    9 1026 00.000 193,588 0 7/26/2018
    9 1026 00.000 705,600 0 7/26/2018
    9 1026 00.000 113,520 0 7/26/2018
    9 1026 00.000 113,500 0 7/26/2018
    9 1026 00.000 181,700 0 7/26/2018
    9 1026 00.000 76,440 0 7/26/2018
    9 1026 00.000 46,728 0 7/26/2018
    9 1026 00.000 87,030 0 7/26/2018
    9 1026 00.000 87,030 0 7/26/2018
    9 1026 00.000 51,150 0 7/26/2018
    9 1026 00.000 35,100 0 7/26/2018
    9 1026 00.000 35,100 0 7/26/2018
    9 1026 00.000 35,100 0 7/26/2018
    9 1026 00.000 35,100 0 7/26/2018
    9 1026 00.000 51,180 0 7/26/2018
    9 1026 00.000 46,728 0 7/26/2018
    9 1026 00.000 46,728 0 7/26/2018
    9 1026 00.000 46,728 0 7/26/2018
    9 1026 00.000 46,728 0 7/26/2018
    9 1026 00.000 46,728 0 7/26/2018
    9 1026 00.000 46,728 0 7/26/2018
    9 1026 00.000 46,728 0 7/26/2018
    9 1026 00.000 196,314 0 7/26/2018
    9 1026 00.000 450,708 0 7/26/2018
    9 1026 00.000 196,368 0 7/26/2018
    9 1026 00.000 196,314 0 7/26/2018
    9 1026 00.000 66,756 0 7/26/2018
    9 1026 00.000 225,468 0 7/26/2018
    9 1026 00.000 450,696 0 7/26/2018
    9 1026 00.000 51,180 0 7/26/2018
    9 1026 00.000 35,080 0 7/26/2018
    9 1026 00.000 35,080 0 7/26/2018
    9 1026 00.000 42,650 0 7/26/2018
    9 1026 00.000 42,615 0 7/26/2018
    9 1026 00.000 35,000 0 7/26/2018
    9 1026 00.000 115,500 0 7/26/2018
    9 1026 00.000 38,200 0 7/26/2018
    9 1026 00.000 63,000 0 7/26/2018
    9 1026 00.000 31,500 0 7/26/2018
    9 1026 00.000 64,500 0 7/26/2018
    9 1026 00.000 31,500 0 7/26/2018
    9 1026 00.000 63,000 0 7/26/2018
    9 1026 00.000 96,000 0 7/26/2018
    9 1026 00.000 61,500 0 7/26/2018
    9 1026 00.000 189,600 0 7/26/2018
    9 1026 00.000 99,000 0 7/26/2018
    9 1026 00.000 49,371 0 7/26/2018
    9 1026 00.000 49,368 0 7/26/2018
    9 1026 00.000 135,600 0 7/26/2018
    9 1026 00.000 85,200 0 7/26/2018
    9 1026 00.000 63,000 0 7/26/2018
    9 1027 00.000 29,448 0 7/27/2018
    9 1027 00.000 29,448 0 7/27/2018
    9 1027 00.000 29,448 0 7/27/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1027 00.000 63,180 0 7/27/2018
    9 1027 00.000 63,180 0 7/27/2018
    9 1027 00.000 63,180 0 7/27/2018
    9 1027 00.000 41,700 0 7/27/2018
    9 1027 00.000 41,712 0 7/27/2018
    9 1027 00.000 38,976 0 7/27/2018
    9 1027 00.000 70,500 0 7/27/2018
    9 1027 00.000 70,503 0 7/27/2018
    9 1027 00.000 70,503 0 7/27/2018
    9 1027 00.000 70,503 0 7/27/2018
    9 1027 00.000 202,116 0 7/27/2018
    9 1027 00.000 202,116 0 7/27/2018
    9 1027 00.000 202,116 0 7/27/2018
    9 1027 00.000 207,372 0 7/27/2018
    9 1027 00.000 66,000 0 7/27/2018
    9 1027 00.000 52,560 0 7/27/2018
    9 1027 00.000 52,560 0 7/27/2018
    9 1027 00.000 52,560 0 7/27/2018
    9 1027 00.000 52,560 0 7/27/2018
    9 1027 00.000 52,560 0 7/27/2018
    9 1027 00.000 52,560 0 7/27/2018
    9 1027 00.000 55,862 0 7/27/2018
    9 1027 00.000 53,322 0 7/27/2018
    9 1027 00.000 55,862 0 7/27/2018
    9 1027 00.000 53,332 0 7/27/2018
    9 1027 00.000 53,322 0 7/27/2018
    9 1027 00.000 53,322 0 7/27/2018
    9 1027 00.000 53,322 0 7/27/2018
    9 1027 00.000 53,322 0 7/27/2018
    9 1027 00.000 73,665 0 7/27/2018
    9 1027 00.000 73,665 0 7/27/2018
    9 1027 00.000 73,665 0 7/27/2018
    9 1027 00.000 73,665 0 7/27/2018
    9 1027 00.000 16,986 0 7/27/2018
    9 1027 00.000 40,998 0 7/27/2018
    9 1027 00.000 40,998 0 7/27/2018
    9 1027 00.000 26,406 0 7/27/2018
    9 1027 00.000 16,986 0 7/27/2018
    9 1027 00.000 49,020 0 7/27/2018
    9 1027 00.000 49,020 0 7/27/2018
    9 1027 00.000 49,020 0 7/27/2018
    9 1027 00.000 64,506 0 7/27/2018
    9 1027 00.000 28,461 0 7/27/2018
    9 1027 00.000 26,406 0 7/27/2018
    9 1027 00.000 16,986 0 7/27/2018
    9 1027 00.000 16,986 0 7/27/2018
    9 1027 00.000 26,406 0 7/27/2018
    9 1027 00.000 16,986 0 7/27/2018
    9 1027 00.000 33,972 0 7/27/2018
    9 1027 00.000 26,406 0 7/27/2018
    9 1027 00.000 16,992 0 7/27/2018
    9 1027 00.000 26,406 0 7/27/2018
    9 1027 00.000 73,665 0 7/27/2018
    9 1027 00.000 73,665 0 7/27/2018
    9 1027 00.000 73,665 0 7/27/2018
    9 1027 00.000 28,464 0 7/27/2018
    9 1027 00.000 28,464 0 7/27/2018
    9 1027 00.000 73,665 0 7/27/2018
    9 1027 00.000 40,998 0 7/27/2018
    9 1027 00.000 40,998 0 7/27/2018
    9 1027 00.000 40,998 0 7/27/2018
    9 1027 00.000 26,406 0 7/27/2018
    9 1027 00.000 16,995 0 7/27/2018
    9 1027 00.000 416,064 0 7/27/2018
    9 1027 00.000 321,048 0 7/27/2018
    9 1027 00.000 138,024 0 7/27/2018
    9 1027 00.000 138,024 0 7/27/2018
    9 1027 00.000 216,000 0 7/27/2018
    9 1027 00.000 192,000 0 7/27/2018
    9 1027 00.000 117,600 0 7/27/2018
    9 1027 00.000 282,000 0 7/27/2018
    9 1027 00.000 253,800 0 7/27/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1027 00.000 96,600 0 7/27/2018
    9 1027 00.000 165,000 0 7/27/2018
    9 1027 00.000 160,002 0 7/27/2018
    9 1027 00.000 248,000 0 7/27/2018
    9 1027 00.000 192,000 0 7/27/2018
    9 1027 00.000 380,038 0 7/27/2018
    9 1027 00.000 145,200 0 7/27/2018
    9 1027 00.000 145,200 0 7/27/2018
    9 1027 00.000 145,200 0 7/27/2018
    9 1027 00.000 35,500 0 7/27/2018
    9 1027 00.000 85,200 0 7/27/2018
    9 1027 00.000 85,200 0 7/27/2018
    9 1027 00.000 49,200 0 7/27/2018
    9 1027 00.000 49,200 0 7/27/2018
    9 1027 00.000 76,000 0 7/27/2018
    9 1027 00.000 76,000 0 7/27/2018
    9 1027 00.000 76,000 0 7/27/2018
    9 1027 00.000 115,200 0 7/27/2018
    9 1027 00.000 67,600 0 7/27/2018
    9 1027 00.000 255,000 0 7/27/2018
    9 1027 00.000 255,000 0 7/27/2018
    9 1027 00.000 60,000 0 7/27/2018
    9 1027 00.000 60,000 0 7/27/2018
    9 1027 00.000 184,300 0 7/27/2018
    9 1027 00.000 184,300 0 7/27/2018
    9 1027 00.000 184,300 0 7/27/2018
    9 1027 00.000 55,800 0 7/27/2018
    9 1027 00.000 132,000 0 7/27/2018
    9 1027 00.000 132,000 0 7/27/2018
    9 1027 00.000 104,676 0 7/27/2018
    9 1027 00.000 112,200 0 7/27/2018
    9 1027 00.000 173,976 0 7/27/2018
    9 1027 00.000 95,040 0 7/27/2018
    9 1027 00.000 95,040 0 7/27/2018
    9 1027 00.000 215,160 0 7/27/2018
    9 1027 00.000 215,160 0 7/27/2018
    9 1027 00.000 179,838 0 7/27/2018
    9 1027 00.000 133,872 0 7/27/2018
    9 1027 00.000 156,444 0 7/27/2018
    9 1027 00.000 156,444 0 7/27/2018
    9 1027 00.000 161,796 0 7/27/2018
    9 1027 00.000 161,796 0 7/27/2018
    9 1027 00.000 157,140 0 7/27/2018
    9 1027 00.000 131,532 0 7/27/2018
    9 1027 00.000 131,532 0 7/27/2018
    9 1027 00.000 131,532 0 7/27/2018
    9 1027 00.000 131,532 0 7/27/2018
    9 1027 00.000 209,520 0 7/27/2018
    9 1027 00.000 131,532 0 7/27/2018
    9 1027 00.000 150,864 0 7/27/2018
    9 1027 00.000 189,972 0 7/27/2018
    9 1027 00.000 217,654 0 7/27/2018
    9 1027 00.000 217,668 0 7/27/2018
    9 1030 00.000 148,104 0 7/30/2018
    9 1030 00.000 238,500 0 7/30/2018
    9 1030 00.000 329,004 0 7/30/2018
    9 1030 00.000 44,391 0 7/30/2018
    9 1030 00.000 63,750 0 7/30/2018
    9 1030 00.000 67,257 0 7/30/2018
    9 1030 00.000 10,896 0 7/30/2018
    9 1030 00.000 54,669 0 7/30/2018
    9 1030 00.000 48,426 0 7/30/2018
    9 1030 00.000 48,411 0 7/30/2018
    9 1030 00.000 86,088 0 7/30/2018
    9 1030 00.000 86,088 0 7/30/2018
    9 1030 00.000 86,088 0 7/30/2018
    9 1030 00.000 86,088 0 7/30/2018
    9 1030 00.000 86,088 0 7/30/2018
    9 1030 00.000 86,088 0 7/30/2018
    9 1030 00.000 86,088 0 7/30/2018
    9 1030 00.000 86,088 0 7/30/2018
    9 1030 00.000 86,088 0 7/30/2018
    ---: -----: ------ :------------------ :------------------: --------
    ---- ------ ------ ------------------- -------------------- --------
    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1030 00.000 86,088 0 7/30/2018
    9 1031 00.000 109,998 0 7/31/2018
    9 1031 00.000 114,924 0 7/31/2018
    9 1031 00.000 111,639 0 7/31/2018
    9 1031 00.000 114,924 0 7/31/2018
    9 1031 00.000 387,450 0 7/31/2018
    9 1031 00.000 226,560 0 7/31/2018
    9 1031 00.000 407,287 0 7/31/2018
    9 1031 00.000 118,170 0 7/31/2018
    9 1031 00.000 118,170 0 7/31/2018
    9 1031 00.000 118,170 0 7/31/2018
    9 1031 00.000 118,170 0 7/31/2018
    9 1031 00.000 45,972 0 7/31/2018
    9 1031 00.000 45,972 0 7/31/2018
    9 1031 00.000 45,972 0 7/31/2018
    9 1031 00.000 45,972 0 7/31/2018
    9 1031 00.000 700,000 0 7/31/2018
    9 1031 00.000 600,000 0 7/31/2018
    9 1031 00.000 481,800 0 7/31/2018
    9 1031 00.000 546,176 0 7/31/2018
    9 1031 00.000 296,080 0 7/31/2018
    9 1031 00.000 205,104 0 7/31/2018
    9 1031 00.000 28,362 0 7/31/2018
    9 1031 00.000 250,906 0 7/31/2018
    9 1031 00.000 180,000 0 7/31/2018
    9 1031 00.000 80,000 0 7/31/2018
    9 1031 00.000 50,400 0 7/31/2018
    9 1031 00.000 50,400 0 7/31/2018
    9 1031 00.000 39,000 0 7/31/2018
    9 1031 00.000 71,700 0 7/31/2018
    9 1031 00.000 71,700 0 7/31/2018
    9 1031 00.000 39,000 0 7/31/2018
    9 1031 00.000 99,000 0 7/31/2018
    9 1031 00.000 99,000 0 7/31/2018
    9 1031 00.000 82,200 0 7/31/2018
    9 1031 00.000 82,200 0 7/31/2018
    9 1031 00.000 54,800 0 7/31/2018
    9 1031 00.000 82,200 0 7/31/2018
    9 1031 00.000 48,300 0 7/31/2018
    9 1031 00.000 48,300 0 7/31/2018
    9 1031 00.000 48,300 0 7/31/2018
    9 1031 00.000 44,400 0 7/31/2018
    9 1031 00.000 24,900 0 7/31/2018
    9 1031 00.000 24,900 0 7/31/2018
    9 1031 00.000 24,900 0 7/31/2018
    9 1031 00.000 57,120 0 7/31/2018
    9 1031 00.000 142,820 0 7/31/2018
    9 1031 00.000 64,008 0 7/31/2018
    9 1031 00.000 136,272 0 7/31/2018
    9 1031 00.000 87,190 0 7/31/2018
    9 1031 00.000 92,140 0 7/31/2018
    9 1031 00.000 92,140 0 7/31/2018
    9 1031 00.000 94,500 0 7/31/2018
    9 1031 00.000 514,920 0 7/31/2018
    9 1031 00.000 58,650 0 7/31/2018
    9 1031 00.000 58,650 0 7/31/2018
    9 1031 00.000 108,660 0 7/31/2018
    9 1031 00.000 176,000 0 7/31/2018
    9 1031 00.000 264,000 0 7/31/2018
    9 1031 00.000 60,000 0 7/31/2018
    9 1031 00.000 93,000 0 7/31/2018
    9 1031 00.000 115,020 0 7/31/2018
    9 1031 00.000 289,440 0 7/31/2018
    9 1031 00.000 63,540 0 7/31/2018
    9 1031 00.000 126,000 0 7/31/2018
    9 1031 00.000 379,608 0 7/31/2018
    9 1031 00.000 76,120 0 7/31/2018
    9 1031 00.000 81,240 0 7/31/2018
    9 1031 00.000 81,240 0 7/31/2018
    9 1031 00.000 81,240 0 7/31/2018
    9 1031 00.000 427,800 0 7/31/2018
    9 1031 00.000 85,560 0 7/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1031 00.000 81,280 0 7/31/2018
    9 1031 00.000 81,280 0 7/31/2018
    9 1031 00.000 85,560 0 7/31/2018
    9 1031 00.000 81,240 0 7/31/2018
    9 1031 00.000 81,240 0 7/31/2018
    9 1031 00.000 81,336 0 7/31/2018
    9 1031 00.000 81,336 0 7/31/2018
    9 1031 00.000 88,584 0 7/31/2018
    9 1031 00.000 81,312 0 7/31/2018
    9 1031 00.000 81,312 0 7/31/2018
    9 1031 00.000 62,376 0 7/31/2018
    9 1031 00.000 66,696 0 7/31/2018
    9 1031 00.000 62,376 0 7/31/2018
    9 1031 00.000 66,696 0 7/31/2018
    9 1031 00.000 174,984 0 7/31/2018
    9 1031 00.000 174,984 0 7/31/2018
    9 1031 00.000 174,984 0 7/31/2018
    9 1031 00.000 174,984 0 7/31/2018
    9 1031 00.000 174,984 0 7/31/2018
    9 1031 00.000 217,260 0 7/31/2018
    9 1031 00.000 217,260 0 7/31/2018
    9 1031 00.000 217,260 0 7/31/2018
    9 1031 00.000 174,072 0 7/31/2018
    9 1031 00.000 174,072 0 7/31/2018
    9 1031 00.000 31,650 0 7/31/2018
    9 1031 00.000 31,650 0 7/31/2018
    9 1031 00.000 31,650 0 7/31/2018
    9 1031 00.000 31,610 0 7/31/2018
    9 1031 00.000 31,600 0 7/31/2018
    9 1031 00.000 26,400 0 7/31/2018
    9 1031 00.000 26,400 0 7/31/2018
    9 1031 00.000 22,000 0 7/31/2018
    9 1031 00.000 26,400 0 7/31/2018
    9 1031 00.000 26,400 0 7/31/2018
    9 1031 00.000 143,500 0 7/31/2018
    9 1031 00.000 28,800 0 7/31/2018
    9 1031 00.000 28,800 0 7/31/2018
    9 1027 00.000 185,500 0 7/27/2018
    9 1027 00.000 707,000 0 7/27/2018
    9 1027 00.000 302,600 0 7/27/2018
    9 1027 00.000 320,600 0 7/27/2018
    9 1027 00.000 320,600 0 7/27/2018
    9 1027 00.000 176,736 0 7/27/2018
    9 1027 00.000 176,736 0 7/27/2018
    9 1027 00.000 860,376 0 7/27/2018
    9 1027 00.000 392,760 0 7/27/2018
    9 1027 00.000 355,560 0 7/27/2018
    9 1027 00.000 256,400 0 7/27/2018
    9 1027 00.000 961,116 0 7/27/2018
    9 1027 00.000 229,600 0 7/27/2018
    9 1027 00.000 984,912 0 7/27/2018
    9 1027 00.000 289,368 0 7/27/2018
    9 1027 00.000 289,365 0 7/27/2018
    9 1027 00.000 285,273 0 7/27/2018
    9 1027 00.000 420,576 0 7/27/2018
    9 1027 00.000 536,045 0 7/27/2018
    9 1027 00.000 536,040 0 7/27/2018
    9 1027 00.000 536,040 0 7/27/2018
    9 1027 00.000 229,600 0 7/27/2018
    9 1027 00.000 1,407,522 0 7/27/2018
    9 1031 00.000 46,000 0 7/31/2018
    9 1031 00.000 51,820 0 7/31/2018
    9 1031 00.000 51,820 0 7/31/2018
    9 1031 00.000 30,730 0 7/31/2018
    9 1031 00.000 30,730 0 7/31/2018
    9 1031 00.000 30,730 0 7/31/2018
    9 1031 00.000 107,500 0 7/31/2018
    9 1031 00.000 113,750 0 7/31/2018
    9 1031 00.000 62,500 0 7/31/2018
    9 1031 00.000 51,060 0 7/31/2018
    9 1031 00.000 50,455 0 7/31/2018
    9 1031 00.000 44,550 0 7/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1031 00.000 51,820 0 7/31/2018
    9 1031 00.000 69,100 0 7/31/2018
    9 1031 00.000 43,820 0 7/31/2018
    9 1031 00.000 326,016 0 7/31/2018
    9 1031 00.000 36,690 0 7/31/2018
    9 1031 00.000 36,684 0 7/31/2018
    9 1031 00.000 36,690 0 7/31/2018
    9 1031 00.000 36,690 0 7/31/2018
    9 1031 00.000 4,419 0 7/31/2018
    9 1031 00.000 4,419 0 7/31/2018
    9 1031 00.000 4,419 0 7/31/2018
    9 1031 00.000 4,419 0 7/31/2018
    9 1031 00.000 4,419 0 7/31/2018
    9 1031 00.000 4,419 0 7/31/2018
    9 1031 00.000 7,890 0 7/31/2018
    9 1031 00.000 112,842 0 7/31/2018
    9 1031 00.000 37,740 0 7/31/2018
    9 1031 00.000 39,816 0 7/31/2018
    9 1031 00.000 39,819 0 7/31/2018
    9 1031 00.000 39,816 0 7/31/2018
    9 1031 00.000 37,740 0 7/31/2018
    9 1031 00.000 39,816 0 7/31/2018
    9 1031 00.000 37,740 0 7/31/2018
    9 1031 00.000 40,800 0 7/31/2018
    9 1031 00.000 40,800 0 7/31/2018
    9 1031 00.000 40,800 0 7/31/2018
    9 1031 00.000 28,248 0 7/31/2018
    9 1031 00.000 129,132 0 7/31/2018
    9 1031 00.000 129,132 0 7/31/2018
    9 1031 00.000 129,132 0 7/31/2018
    9 1031 00.000 129,132 0 7/31/2018
    9 1031 00.000 129,123 0 7/31/2018
    9 1031 00.000 38,820 0 7/31/2018
    9 1031 00.000 24,570 0 7/31/2018
    9 1031 00.000 27,540 0 7/31/2018
    9 1031 00.000 25,920 0 7/31/2018
    9 1031 00.000 40,170 0 7/31/2018
    9 1031 00.000 38,829 0 7/31/2018
    9 1031 00.000 25,920 0 7/31/2018
    9 1031 00.000 33,270 0 7/31/2018
    9 1031 00.000 33,270 0 7/31/2018
    9 1031 00.000 33,270 0 7/31/2018
    9 1031 00.000 33,270 0 7/31/2018
    9 1031 00.000 33,270 0 7/31/2018
    9 1031 00.000 24,300 0 7/31/2018
    9 1031 00.000 38,900 0 7/31/2018
    9 1031 00.000 30,000 0 7/31/2018
    9 1031 00.000 23,800 0 7/31/2018
    9 1031 00.000 675,000 0 7/31/2018
    9 1031 00.000 4,545,409 0 7/31/2018
    9 1031 00.000 945,500 0 7/31/2018
    9 1031 00.000 945,000 0 7/31/2018
    9 1031 00.000 1,875,000 0 7/31/2018
    9 1031 00.000 4,575,000 0 7/31/2018
    9 1031 00.000 590,000 0 7/31/2018
    9 1031 00.000 1,170,000 0 7/31/2018
    9 1031 00.000 2,630,000 0 7/31/2018
    9 1031 00.000 4,350,000 0 7/31/2018
    9 1031 00.000 1,875,000 0 7/31/2018
    9 1031 00.000 4,305,000 0 7/31/2018
    9 1031 00.000 151,920 0 7/31/2018
    9 1031 00.000 238,008 0 7/31/2018
    9 1031 00.000 148,093 0 7/31/2018
    9 1031 00.000 238,500 0 7/31/2018
    9 1031 00.000 329,004 0 7/31/2018
    9 1031 00.000 121,000 0 7/31/2018
    9 1031 00.000 121,000 0 7/31/2018
    9 1031 00.000 121,000 0 7/31/2018
    9 1031 00.000 121,000 0 7/31/2018
    9 1031 00.000 295,000 0 7/31/2018
    9 1031 00.000 330,000 0 7/31/2018
    9 1031 00.000 280,000 0 7/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1031 00.000 726,000 0 7/31/2018
    9 1031 00.000 78,546 0 7/31/2018
    9 1031 00.000 145,440 0 7/31/2018
    9 1031 00.000 145,440 0 7/31/2018
    9 1031 00.000 55,635 0 7/31/2018
    9 1031 00.000 80,727 0 7/31/2018
    9 1031 00.000 55,638 0 7/31/2018
    9 1031 00.000 83,784 0 7/31/2018
    9 1031 00.000 122,160 0 7/31/2018
    9 1031 00.000 104,736 0 7/31/2018
    9 1031 00.000 165,816 0 7/31/2018
    9 1031 00.000 174,528 0 7/31/2018
    9 1031 00.000 130,920 0 7/31/2018
    9 1031 00.000 126,552 0 7/31/2018
    9 1031 00.000 104,724 0 7/31/2018
    9 1031 00.000 152,712 0 7/31/2018
    9 1031 00.000 152,712 0 7/31/2018
    9 1031 00.000 126,621 0 7/31/2018
    9 1031 00.000 201,529 0 7/31/2018
    9 1031 00.000 277,600 0 7/31/2018
    9 1031 00.000 205,100 0 7/31/2018
    9 1031 00.000 194,500 0 7/31/2018
    9 1031 00.000 184,500 0 7/31/2018
    9 1031 00.000 201,500 0 7/31/2018
    9 1031 00.000 288,000 0 7/31/2018
    9 1031 00.000 165,500 0 7/31/2018
    9 1031 00.000 167,500 0 7/31/2018
    9 1031 00.000 560,000 0 7/31/2018
    9 1031 00.000 313,000 0 7/31/2018
    9 1031 00.000 168,000 0 7/31/2018
    9 1031 00.000 180,000 0 7/31/2018
    9 1031 00.000 180,000 0 7/31/2018
    9 1031 00.000 180,000 0 7/31/2018
    9 1031 00.000 160,000 0 7/31/2018
    9 1031 00.000 18,000 0 7/31/2018
    9 1031 00.000 12,000 0 7/31/2018
    9 1031 00.000 86,000 0 7/31/2018
    9 1031 00.000 91,000 0 7/31/2018
    9 1031 00.000 89,000 0 7/31/2018
    9 1031 00.000 685,000 0 7/31/2018
    9 1031 00.000 555,000 0 7/31/2018
    9 1031 00.000 285,000 0 7/31/2018
    9 1031 00.000 205,100 0 7/31/2018
    9 1031 00.000 235,200 0 7/31/2018
    9 1031 00.000 184,500 0 7/31/2018
    9 1031 00.000 153,090 0 7/31/2018
    9 1031 00.000 288,000 0 7/31/2018
    9 1031 00.000 167,500 0 7/31/2018
    9 1031 00.000 280,000 0 7/31/2018
    9 1031 00.000 204,000 0 7/31/2018
    9 1031 00.000 186,000 0 7/31/2018
    9 1031 00.000 199,000 0 7/31/2018
    9 1031 00.000 285,009 0 7/31/2018
    9 1031 00.000 65,000 0 7/31/2018
    9 1031 00.000 168,000 0 7/31/2018
    9 1031 00.000 48,000 0 7/31/2018
    9 1031 00.000 178,000 0 7/31/2018
    9 1031 00.000 90,000 0 7/31/2018
    9 1031 00.000 180,000 0 7/31/2018
    9 1031 00.000 180,000 0 7/31/2018
    9 1031 00.000 555,000 0 7/31/2018
    9 1031 00.000 260,500 0 7/31/2018
    9 1031 00.000 2,036,000 0 7/31/2018
    9 1031 00.000 231,000 0 7/31/2018
    9 1031 00.000 399,000 0 7/31/2018
    9 1031 00.000 95,850 0 7/31/2018
    9 1031 00.000 375,871 0 7/31/2018
    9 1031 00.000 127,000 0 7/31/2018
    9 1031 00.000 132,000 0 7/31/2018
    9 1031 00.000 940,000 0 7/31/2018
    9 1031 00.000 285,000 0 7/31/2018
    9 1031 00.000 332,000 0 7/31/2018
    ---: -----: ------ :------------------ :------------------: --------
    ---- ------ ------ ------------------- -------------------- --------
    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1031 00.000 540,000 0 7/31/2018
    9 1031 00.000 640,000 0 7/31/2018
    9 1031 00.000 270,000 0 7/31/2018
    9 1031 00.000 354,200 0 7/31/2018
    9 1031 00.000 1,619,000 0 7/31/2018
    9 1031 00.000 191,000 0 7/31/2018
    9 1031 00.000 25,000 0 7/31/2018
    9 1031 00.000 300,000 0 7/31/2018
    9 1031 00.000 308,000 0 7/31/2018
    9 1031 00.000 200,000 0 7/31/2018
    9 1031 00.000 55,000 0 7/31/2018
    9 1031 00.000 578,000 0 7/31/2018
    9 1031 00.000 520,000 0 7/31/2018
    9 1031 00.000 354,200 0 7/31/2018
    9 1031 00.000 92,000 0 7/31/2018
    9 1031 00.000 352,000 0 7/31/2018
    9 1031 00.000 242,000 0 7/31/2018
    9 1031 00.000 116,015 0 7/31/2018
    9 1031 00.000 373,000 0 7/31/2018
    9 1031 00.000 30,000 0 7/31/2018
    9 1031 00.000 135,000 0 7/31/2018
    9 1031 00.000 180,000 0 7/31/2018
    9 1031 00.000 630,000 0 7/31/2018
    9 1031 00.000 360,000 0 7/31/2018
    9 1031 00.000 560,000 0 7/31/2018
    9 1031 00.000 620,000 0 7/31/2018
    9 1031 00.000 280,000 0 7/31/2018
    9 1031 00.000 250,000 0 7/31/2018
    9 2031 00.000 0 136,458,104 8/31/2018
    9 1014 00.000 123,708 0 8/14/2018
    9 1014 00.000 166,692 0 8/14/2018
    9 1014 00.000 28,548 0 8/14/2018
    9 1014 00.000 28,380 0 8/14/2018
    9 1014 00.000 62,028 0 8/14/2018
    9 1014 00.000 103,488 0 8/14/2018
    9 1014 00.000 103,488 0 8/14/2018
    9 1014 00.000 50,562 0 8/14/2018
    9 1014 00.000 28,518 0 8/14/2018
    9 1014 00.000 73,086 0 8/14/2018
    9 1014 00.000 109,722 0 8/14/2018
    9 1014 00.000 116,412 0 8/14/2018
    9 1014 00.000 209,832 0 8/14/2018
    9 1014 00.000 151,553 0 8/14/2018
    9 1014 00.000 103,488 0 8/14/2018
    9 1014 00.000 2,900,000 0 8/14/2018
    9 1014 00.000 1,280,000 0 8/14/2018
    9 1014 00.000 700,000 0 8/14/2018
    9 1014 00.000 1,370,000 0 8/14/2018
    9 1014 00.000 770,000 0 8/14/2018
    9 1014 00.000 600,000 0 8/14/2018
    9 1014 00.000 315,000 0 8/14/2018
    9 1020 00.000 560,000 0 8/20/2018
    9 1020 00.000 560,000 0 8/20/2018
    9 1020 00.000 310,000 0 8/20/2018
    9 1020 00.000 67,200 0 8/20/2018
    9 1020 00.000 72,900 0 8/20/2018
    9 1020 00.000 72,900 0 8/20/2018
    9 1020 00.000 61,500 0 8/20/2018
    9 1020 00.000 67,200 0 8/20/2018
    9 1020 00.000 41,703 0 8/20/2018
    9 1020 00.000 39,300 0 8/20/2018
    9 1020 00.000 61,500 0 8/20/2018
    9 1020 00.000 57,900 0 8/20/2018
    9 1020 00.000 63,900 0 8/20/2018
    9 1020 00.000 64,800 0 8/20/2018
    9 1020 00.000 61,500 0 8/20/2018
    9 1020 00.000 50,100 0 8/20/2018
    9 1020 00.000 67,200 0 8/20/2018
    9 1020 00.000 58,200 0 8/20/2018
    9 1020 00.000 70,800 0 8/20/2018
    9 1020 00.000 73,497 0 8/20/2018
    9 1020 00.000 84,582 0 8/20/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1020 00.000 22,512 0 8/20/2018
    9 1020 00.000 42,546 0 8/20/2018
    9 1020 00.000 204,092 0 8/20/2018
    9 1020 00.000 292,728 0 8/20/2018
    9 1020 00.000 292,728 0 8/20/2018
    9 1020 00.000 189,006 0 8/20/2018
    9 1020 00.000 211,908 0 8/20/2018
    9 1020 00.000 204,092 0 8/20/2018
    9 1020 00.000 253,146 0 8/20/2018
    9 1020 00.000 214,728 0 8/20/2018
    9 1020 00.000 292,728 0 8/20/2018
    9 1020 00.000 60,798 0 8/20/2018
    9 1020 00.000 78,816 0 8/20/2018
    9 1020 00.000 26,370 0 8/20/2018
    9 1020 00.000 26,370 0 8/20/2018
    9 1020 00.000 71,496 0 8/20/2018
    9 1020 00.000 78,840 0 8/20/2018
    9 1020 00.000 78,840 0 8/20/2018
    9 1020 00.000 78,840 0 8/20/2018
    9 1020 00.000 27,260 0 8/20/2018
    9 1020 00.000 24,076 0 8/20/2018
    9 1020 00.000 18,057 0 8/20/2018
    9 1020 00.000 18,057 0 8/20/2018
    9 1020 00.000 18,895 0 8/20/2018
    9 1020 00.000 49,800 0 8/20/2018
    9 1020 00.000 49,800 0 8/20/2018
    9 1020 00.000 89,046 0 8/20/2018
    9 1020 00.000 89,046 0 8/20/2018
    9 1020 00.000 29,682 0 8/20/2018
    9 1020 00.000 89,046 0 8/20/2018
    9 1020 00.000 89,046 0 8/20/2018
    9 1020 00.000 1,408,968 0 8/20/2018
    9 1020 00.000 366,552 0 8/20/2018
    9 1020 00.000 360,000 0 8/20/2018
    9 1020 00.000 259,632 0 8/20/2018
    9 1020 00.000 1,298,160 0 8/20/2018
    9 1020 00.000 259,632 0 8/20/2018
    9 1020 00.000 259,632 0 8/20/2018
    9 1020 00.000 60,184 0 8/20/2018
    9 1020 00.000 109,638 0 8/20/2018
    9 1020 00.000 96,819 0 8/20/2018
    9 1020 00.000 103,500 0 8/20/2018
    9 1020 00.000 109,638 0 8/20/2018
    9 1020 00.000 109,638 0 8/20/2018
    9 1020 00.000 103,644 0 8/20/2018
    9 1020 00.000 279,288 0 8/20/2018
    9 1020 00.000 135,276 0 8/20/2018
    9 1020 00.000 74,460 0 8/20/2018
    9 1020 00.000 96,276 0 8/20/2018
    9 1020 00.000 55,638 0 8/20/2018
    9 1020 00.000 231,276 0 8/20/2018
    9 1020 00.000 231,276 0 8/20/2018
    9 1020 00.000 231,276 0 8/20/2018
    9 1020 00.000 115,638 0 8/20/2018
    9 1020 00.000 115,638 0 8/20/2018
    9 1020 00.000 141,822 0 8/20/2018
    9 1020 00.000 157,644 0 8/20/2018
    9 1020 00.000 141,822 0 8/20/2018
    9 1020 00.000 157,644 0 8/20/2018
    9 1020 00.000 54,552 0 8/20/2018
    9 1020 00.000 54,552 0 8/20/2018
    9 1020 00.000 54,552 0 8/20/2018
    9 1020 00.000 54,552 0 8/20/2018
    9 1020 00.000 54,552 0 8/20/2018
    9 1020 00.000 156,368 0 8/20/2018
    9 1020 00.000 255,816 0 8/20/2018
    9 1020 00.000 104,736 0 8/20/2018
    9 1020 00.000 104,736 0 8/20/2018
    9 1020 00.000 129,276 0 8/20/2018
    9 1020 00.000 158,184 0 8/20/2018
    9 1020 00.000 158,736 0 8/20/2018
    9 1020 00.000 114,822 0 8/20/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1020 00.000 114,816 0 8/20/2018
    9 1020 00.000 434,208 0 8/20/2018
    9 1020 00.000 183,276 0 8/20/2018
    9 1020 00.000 123,288 0 8/20/2018
    9 1020 00.000 388,368 0 8/20/2018
    9 1020 00.000 39,276 0 8/20/2018
    9 1020 00.000 72,681 0 8/20/2018
    9 1020 00.000 54,819 0 8/20/2018
    9 1020 00.000 121,368 0 8/20/2018
    9 1020 00.000 73,914 0 8/20/2018
    9 1020 00.000 73,908 0 8/20/2018
    9 1020 00.000 81,276 0 8/20/2018
    9 1020 00.000 81,276 0 8/20/2018
    9 1020 00.000 81,276 0 8/20/2018
    9 1020 00.000 73,914 0 8/20/2018
    9 1020 00.000 81,276 0 8/20/2018
    9 1020 00.000 73,914 0 8/20/2018
    9 1020 00.000 155,730 0 8/20/2018
    9 1020 00.000 255,280 0 8/20/2018
    9 1020 00.000 95,184 0 8/20/2018
    9 1020 00.000 946,380 0 8/20/2018
    9 1020 00.000 95,184 0 8/20/2018
    9 1020 00.000 378,552 0 8/20/2018
    9 1020 00.000 95,184 0 8/20/2018
    9 1020 00.000 47,319 0 8/20/2018
    9 1020 00.000 95,184 0 8/20/2018
    9 1020 00.000 173,472 0 8/20/2018
    9 1020 00.000 209,472 0 8/20/2018
    9 1020 00.000 243,276 0 8/20/2018
    9 1020 00.000 1,598,280 0 8/20/2018
    9 1020 00.000 177,546 0 8/20/2018
    9 1020 00.000 190,920 0 8/20/2018
    9 1020 00.000 92,727 0 8/20/2018
    9 1020 00.000 198,552 0 8/20/2018
    9 1020 00.000 99,276 0 8/20/2018
    9 1020 00.000 190,920 0 8/20/2018
    9 1020 00.000 310,920 0 8/20/2018
    9 1020 00.000 65,184 0 8/20/2018
    9 1020 00.000 148,362 0 8/20/2018
    9 1020 00.000 148,368 0 8/20/2018
    9 1028 00.000 78,084 0 8/28/2018
    9 1028 00.000 78,084 0 8/28/2018
    9 1028 00.000 78,084 0 8/28/2018
    9 1028 00.000 62,750 0 8/28/2018
    9 1028 00.000 62,750 0 8/28/2018
    9 1028 00.000 70,602 0 8/28/2018
    9 1028 00.000 196,368 0 8/28/2018
    9 1028 00.000 112,728 0 8/28/2018
    9 1028 00.000 58,086 0 8/28/2018
    9 1028 00.000 392,628 0 8/28/2018
    9 1028 00.000 450,696 0 8/28/2018
    9 1028 00.000 35,860 0 8/28/2018
    9 1028 00.000 35,860 0 8/28/2018
    9 1028 00.000 35,860 0 8/28/2018
    9 1028 00.000 106,668 0 8/28/2018
    9 1028 00.000 141,588 0 8/28/2018
    9 1028 00.000 141,588 0 8/28/2018
    9 1028 00.000 141,550 0 8/28/2018
    9 1028 00.000 61,545 0 8/28/2018
    9 1028 00.000 61,545 0 8/28/2018
    9 1028 00.000 123,750 0 8/28/2018
    9 1028 00.000 123,750 0 8/28/2018
    9 1028 00.000 123,750 0 8/28/2018
    9 1028 00.000 123,750 0 8/28/2018
    9 1028 00.000 123,750 0 8/28/2018
    9 1028 00.000 125,070 0 8/28/2018
    9 1028 00.000 125,070 0 8/28/2018
    9 1028 00.000 125,070 0 8/28/2018
    9 1028 00.000 69,300 0 8/28/2018
    9 1028 00.000 86,790 0 8/28/2018
    9 1028 00.000 49,170 0 8/28/2018
    9 1028 00.000 224,400 0 8/28/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1028 00.000 224,400 0 8/28/2018
    9 1028 00.000 224,400 0 8/28/2018
    9 1028 00.000 85,800 0 8/28/2018
    9 1028 00.000 85,800 0 8/28/2018
    9 1028 00.000 340,560 0 8/28/2018
    9 1028 00.000 340,560 0 8/28/2018
    9 1028 00.000 37,620 0 8/28/2018
    9 1028 00.000 60,390 0 8/28/2018
    9 1028 00.000 138,270 0 8/28/2018
    9 1028 00.000 138,270 0 8/28/2018
    9 1028 00.000 330,000 0 8/28/2018
    9 1028 00.000 330,000 0 8/28/2018
    9 1028 00.000 46,860 0 8/28/2018
    9 1028 00.000 127,380 0 8/28/2018
    9 1028 00.000 66,000 0 8/28/2018
    9 1028 00.000 125,400 0 8/28/2018
    9 1028 00.000 180,840 0 8/28/2018
    9 1028 00.000 81,516 0 8/28/2018
    9 1028 00.000 167,640 0 8/28/2018
    9 1028 00.000 85,800 0 8/28/2018
    9 1028 00.000 167,640 0 8/28/2018
    9 1028 00.000 194,700 0 8/28/2018
    9 1028 00.000 232,980 0 8/28/2018
    9 1028 00.000 232,980 0 8/28/2018
    9 1028 00.000 224,400 0 8/28/2018
    9 1028 00.000 224,400 0 8/28/2018
    9 1028 00.000 224,400 0 8/28/2018
    9 1028 00.000 310,634 0 8/28/2018
    9 1028 00.000 224,400 0 8/28/2018
    9 1028 00.000 322,080 0 8/28/2018
    9 1028 00.000 322,080 0 8/28/2018
    9 1028 00.000 322,080 0 8/28/2018
    9 1028 00.000 187,275 0 8/28/2018
    9 1029 00.000 54,000 0 8/29/2018
    9 1029 00.000 84,000 0 8/29/2018
    9 1029 00.000 84,000 0 8/29/2018
    9 1029 00.000 84,000 0 8/29/2018
    9 1029 00.000 56,016 0 8/29/2018
    9 1029 00.000 54,000 0 8/29/2018
    9 1029 00.000 54,000 0 8/29/2018
    9 1029 00.000 184,280 0 8/29/2018
    9 1029 00.000 92,140 0 8/29/2018
    9 1029 00.000 200,000 0 8/29/2018
    9 1029 00.000 114,960 0 8/29/2018
    9 1029 00.000 114,960 0 8/29/2018
    9 1029 00.000 617,904 0 8/29/2018
    9 1029 00.000 58,650 0 8/29/2018
    9 1029 00.000 58,650 0 8/29/2018
    9 1029 00.000 64,008 0 8/29/2018
    9 1029 00.000 54,000 0 8/29/2018
    9 1029 00.000 94,500 0 8/29/2018
    9 1029 00.000 156,640 0 8/29/2018
    9 1029 00.000 156,640 0 8/29/2018
    9 1029 00.000 84,000 0 8/29/2018
    9 1029 00.000 106,920 0 8/29/2018
    9 1030 00.000 28,800 0 8/30/2018
    9 1030 00.000 28,800 0 8/30/2018
    9 1030 00.000 92,196 0 8/30/2018
    9 1030 00.000 124,272 0 8/30/2018
    9 1030 00.000 37,920 0 8/30/2018
    9 1030 00.000 138,051 0 8/30/2018
    9 1030 00.000 138,080 0 8/30/2018
    9 1030 00.000 19,200 0 8/30/2018
    9 1030 00.000 43,200 0 8/30/2018
    9 1030 00.000 140,400 0 8/30/2018
    9 1030 00.000 209,500 0 8/30/2018
    9 1030 00.000 106,800 0 8/30/2018
    9 1030 00.000 28,800 0 8/30/2018
    9 1031 00.000 1,875,000 0 8/31/2018
    9 1031 00.000 4,530,000 0 8/31/2018
    9 1031 00.000 570,000 0 8/31/2018
    9 1031 00.000 1,130,000 0 8/31/2018
    ---: -----: ------ :------------------ :------------------: --------
    ---- ------ ------ ------------------- -------------------- --------
    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1031 00.000 2,570,000 0 8/31/2018
    9 1031 00.000 930,000 0 8/31/2018
    9 1031 00.000 4,305,000 0 8/31/2018
    9 1031 00.000 610,000 0 8/31/2018
    9 1031 00.000 1,210,000 0 8/31/2018
    9 1031 00.000 1,425,000 0 8/31/2018
    9 1031 00.000 4,545,454 0 8/31/2018
    9 1031 00.000 974,545 0 8/31/2018
    9 1031 00.000 277,500 0 8/31/2018
    9 1031 00.000 277,500 0 8/31/2018
    9 1031 00.000 277,500 0 8/31/2018
    9 1031 00.000 277,500 0 8/31/2018
    9 1031 00.000 277,500 0 8/31/2018
    9 1031 00.000 127,200 0 8/31/2018
    9 1031 00.000 127,200 0 8/31/2018
    9 1031 00.000 3,445,000 0 8/31/2018
    9 1031 00.000 277,500 0 8/31/2018
    9 1031 00.000 277,500 0 8/31/2018
    9 1031 00.000 277,500 0 8/31/2018
    9 1031 00.000 277,500 0 8/31/2018
    9 1031 00.000 182,280 0 8/31/2018
    9 1031 00.000 182,280 0 8/31/2018
    9 1031 00.000 182,282 0 8/31/2018
    9 1031 00.000 372,000 0 8/31/2018
    9 1031 00.000 372,000 0 8/31/2018
    9 1031 00.000 372,000 0 8/31/2018
    9 1031 00.000 63,600 0 8/31/2018
    9 1031 00.000 63,600 0 8/31/2018
    9 1031 00.000 192,000 0 8/31/2018
    9 1031 00.000 52,364 0 8/31/2018
    9 1031 00.000 52,364 0 8/31/2018
    9 1031 00.000 83,784 0 8/31/2018
    9 1031 00.000 47,274 0 8/31/2018
    9 1031 00.000 122,160 0 8/31/2018
    9 1031 00.000 139,680 0 8/31/2018
    9 1031 00.000 65,460 0 8/31/2018
    9 1031 00.000 192,000 0 8/31/2018
    9 1031 00.000 130,896 0 8/31/2018
    9 1031 00.000 87,264 0 8/31/2018
    9 1031 00.000 104,724 0 8/31/2018
    9 1031 00.000 152,712 0 8/31/2018
    9 1031 00.000 152,712 0 8/31/2018
    9 1031 00.000 104,688 0 8/31/2018
    9 1031 00.000 192,500 0 8/31/2018
    9 1031 00.000 202,000 0 8/31/2018
    9 1031 00.000 172,000 0 8/31/2018
    9 1031 00.000 1,630,000 0 8/31/2018
    9 1031 00.000 357,300 0 8/31/2018
    9 1031 00.000 231,000 0 8/31/2018
    9 1031 00.000 40,000 0 8/31/2018
    9 1031 00.000 462,000 0 8/31/2018
    9 1031 00.000 265,000 0 8/31/2018
    9 1031 00.000 359,550 0 8/31/2018
    9 1031 00.000 301,500 0 8/31/2018
    9 1031 00.000 156,011 0 8/31/2018
    9 1031 00.000 120,000 0 8/31/2018
    9 1031 00.000 92,000 0 8/31/2018
    9 1031 00.000 456,900 0 8/31/2018
    9 1031 00.000 1,600,000 0 8/31/2018
    9 1031 00.000 115,500 0 8/31/2018
    9 1031 00.000 124,012 0 8/31/2018
    9 1031 00.000 12,500 0 8/31/2018
    9 1031 00.000 640,000 0 8/31/2018
    9 1031 00.000 330,000 0 8/31/2018
    9 1031 00.000 257,000 0 8/31/2018
    9 1031 00.000 600,000 0 8/31/2018
    9 1031 00.000 154,000 0 8/31/2018
    9 1031 00.000 148,000 0 8/31/2018
    9 1031 00.000 236,250 0 8/31/2018
    9 1031 00.000 208,000 0 8/31/2018
    9 1031 00.000 132,000 0 8/31/2018
    ------------------ ------------------
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    1,047,375,644 1,083,632,369

    == ==== ====== ================== ================== ========


    9 2031 00.000 0 3,153,500 1/31/2018
    9 1017 00.000 1,050,000 0 1/17/2018
    9 1017 00.000 975,000 0 1/17/2018
    9 1017 00.000 250,000 0 1/17/2018
    9 1017 00.000 625,000 0 1/17/2018
    9 2028 00.000 0 3,059,000 2/28/2018
    9 1019 00.000 1,050,000 0 2/19/2018
    9 1019 00.000 750,000 0 2/19/2018
    9 1019 00.000 250,000 0 2/19/2018
    9 1019 00.000 1,250,000 0 2/19/2018
    9 1019 00.000 975,000 0 2/19/2018
    9 1020 00.000 600,000 0 2/20/2018
    9 2031 00.000 0 3,624,000 3/31/2018
    9 2030 00.000 0 3,129,000 4/30/2018
    9 1019 00.000 1,125,000 0 4/19/2018
    9 1019 00.000 1,125,000 0 4/19/2018
    9 1019 00.000 625,000 0 4/19/2018
    9 1019 00.000 500,000 0 4/19/2018
    9 1019 00.000 500,000 0 4/19/2018
    9 2031 00.000 0 3,468,500 5/31/2018
    9 1018 00.000 1,125,000 0 5/18/2018
    9 1018 00.000 1,125,000 0 5/18/2018
    9 1018 00.000 1,250,000 0 5/18/2018
    9 1018 00.000 500,000 0 5/18/2018
    9 2030 00.000 0 2,565,350 6/30/2018
    9 1026 00.000 270,000 0 6/26/2018
    9 1029 00.000 1,125,000 0 6/29/2018
    9 1029 00.000 1,250,000 0 6/29/2018
    9 1029 00.000 500,000 0 6/29/2018
    9 1029 00.000 1,125,000 0 6/29/2018
    9 1030 00.000 1,400,000 0 6/30/2018
    9 1030 00.000 1,125,000 0 6/30/2018
    9 1030 00.000 900,000 0 6/30/2018
    9 1030 00.000 814,000 0 6/30/2018
    9 1030 00.000 250,000 0 6/30/2018
    9 1030 00.000 100,000 0 6/30/2018
    9 2031 00.000 0 3,114,000 7/31/2018
    9 1031 00.000 1,125,000 0 7/31/2018
    9 1031 00.000 1,125,000 0 7/31/2018
    9 1029 00.000 908,750 0 8/29/2018
    9 1031 00.000 1,680,000 0 8/31/2018
    9 1031 00.000 900,000 0 8/31/2018
    9 1031 00.000 1,350,000 0 8/31/2018
    9 1031 00.000 200,000 0 8/31/2018
    9 1031 00.000 250,000 0 8/31/2018
    9 1031 00.000 1,480,000 0 8/31/2018
    ------------------ ------------------
    33,527,750 22,113,350

    == ==== ====== ================== ================== ========

    9 2031 00.000 0 1,202,000 1/31/2018


    9 1031 00.000 1,170,000 0 1/31/2018
    9 1031 00.000 1,886,400 0 1/31/2018
    9 2028 00.000 0 1,349,600 2/28/2018
    9 2031 00.000 0 1,765,000 3/31/2018
    9 1031 00.000 921,000 0 3/31/2018
    9 2030 00.000 0 4,140,600 4/30/2018
    9 1025 00.000 2,580,000 0 4/25/2018
    9 1025 00.000 2,016,000 0 4/25/2018
    9 2031 00.000 0 3,552,803 5/31/2018
    9 1018 00.000 1,400,000 0 5/18/2018
    9 1026 00.000 1,050,900 0 6/26/2018
    9 1026 00.000 389,000 0 6/26/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1026 00.000 648,000 0 6/26/2018
    9 1026 00.000 1,885,000 0 6/26/2018
    9 1030 00.000 3,330,000 0 6/30/2018
    9 1030 00.000 612,720 0 6/30/2018
    9 1030 00.000 3,330,000 0 6/30/2018
    9 1030 00.000 895,900 0 6/30/2018
    9 1030 00.000 932,400 0 6/30/2018
    9 1030 00.000 153,180 0 6/30/2018
    9 1030 00.000 266,400 0 6/30/2018
    9 1030 00.000 615,125 0 6/30/2018
    9 1030 00.000 459,540 0 6/30/2018
    9 1030 00.000 825,000 0 6/30/2018
    9 2031 00.000 0 2,919,450 7/31/2018
    9 1020 00.000 1,150,900 0 8/20/2018
    9 1029 00.000 2,062,500 0 8/29/2018
    9 1029 00.000 1,811,250 0 8/29/2018
    ------------------ ------------------
    30,391,215 14,929,453

    == ==== ====== ================== ================== ========

    9 2031 00.000 0 4,864,450 1/31/2018


    9 2028 00.000 0 4,060,600 2/28/2018
    9 2031 00.000 0 5,293,300 3/31/2018
    9 2030 00.000 0 4,965,250 4/30/2018
    9 1025 00.000 36,815,000 0 4/25/2018
    9 1025 00.000 14,350,000 0 4/25/2018
    9 2031 00.000 0 5,771,900 5/31/2018
    9 2030 00.000 0 4,963,050 6/30/2018
    9 2031 00.000 0 5,518,150 7/31/2018
    9 2031 00.000 0 6,200,500 8/31/2018
    ------------------ ------------------
    51,165,000 41,637,200

    == ==== ====== ================== ================== ========

    9 1011 00.000 2,010,000 0 1/11/2018


    9 1024 00.000 5,500,000 0 1/24/2018
    9 2028 00.000 0 5,500,000 2/28/2018
    9 2028 00.000 0 2,010,000 2/28/2018
    9 1023 00.000 5,000,000 0 2/23/2018
    9 1023 00.000 3,442,000 0 2/23/2018
    9 1023 00.000 5,815,000 0 2/23/2018
    9 2029 00.000 1,690,000 0 3/29/2018
    9 2029 00.000 0 3,442,000 3/29/2018
    9 2031 00.000 0 5,000,000 3/31/2018
    9 1009 00.000 4,160,000 0 3/9/2018
    9 1031 00.000 77,950,000 0 3/31/2018
    9 1030 00.000 5,300,000 0 4/30/2018
    9 2031 00.000 0 14,466,250 8/31/2018
    9 1002 00.000 14,466,250 0 8/2/2018
    9 1027 00.000 42,500,000 0 8/27/2018
    ------------------ ------------------
    167,833,250 30,418,250

    == ==== ====== ================== ================== ========


    9 2031 00.000 0 15,000,000 1/31/2018
    9 2031 00.000 584,412 0 1/31/2018
    9 1016 00.000 15,000,000 0 1/16/2018
    ------------------ ------------------
    15,584,412 15,000,000

    == ==== ====== ================== ================== ========

    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------

    9 1031 00.000 576,000 0 1/31/2018


    ------------------ ------------------
    576,000 0

    == ==== ====== ================== ================== ========

    9 2031 00.000 214,000 0 1/31/2018


    9 2031 00.000 0 3,200,000 1/31/2018
    9 1019 00.000 2,150,000 0 2/19/2018
    9 2031 00.000 0 2,150,000 3/31/2018
    9 1006 00.000 3,750,000 0 4/6/2018
    9 1006 00.000 3,100,000 0 4/6/2018
    9 1006 00.000 3,100,000 0 4/6/2018
    9 1006 00.000 2,800,000 0 4/6/2018
    9 1018 00.000 2,450,000 0 5/18/2018
    9 1018 00.000 2,400,000 0 5/18/2018
    9 1031 00.000 2,800,000 0 5/31/2018
    9 2029 00.000 0 2,800,000 6/29/2018
    9 2030 00.000 0 2,400,000 6/30/2018
    9 1004 00.000 2,900,000 0 7/4/2018
    ------------------ ------------------
    25,664,000 10,550,000

    == ==== ====== ================== ================== ========


    9 1002 00.000 239,153 0 1/2/2018
    9 1005 00.000 81,870 0 1/5/2018
    9 1005 00.000 164,996 0 1/5/2018
    9 1002 00.000 50,772 0 1/2/2018
    9 1011 00.000 1,055,368 0 1/11/2018
    9 1015 00.000 44,642 0 1/15/2018
    9 1018 00.000 562,046 0 1/18/2018
    9 1019 00.000 913,843 0 1/19/2018
    9 1024 00.000 91,514 0 1/24/2018
    9 1031 00.000 1,024,416 0 1/31/2018
    9 1031 00.000 112,945 0 1/31/2018
    9 1031 00.000 375,028 0 1/31/2018
    9 1008 00.000 104,841 0 2/8/2018
    9 1008 00.000 78,202 0 2/8/2018
    9 1015 00.000 171,692 0 2/15/2018
    9 1015 00.000 106,337 0 2/15/2018
    9 1015 00.000 335,398 0 2/15/2018
    9 1015 00.000 615,212 0 2/15/2018
    9 1019 00.000 90,667 0 2/19/2018
    9 1019 00.000 191,616 0 2/19/2018
    9 1019 00.000 96,384 0 2/19/2018
    9 1019 00.000 163,623 0 2/19/2018
    9 1020 00.000 61,906 0 2/20/2018
    9 1020 00.000 1,598,672 0 2/20/2018
    9 1023 00.000 401,591 0 2/23/2018
    9 1028 00.000 68,582 0 2/28/2018
    9 1002 00.000 128,868 0 3/2/2018
    9 1002 00.000 147,949 0 3/2/2018
    9 1002 00.000 62,696 0 3/2/2018
    9 1006 00.000 243,207 0 3/6/2018
    9 1012 00.000 224,848 0 3/12/2018
    9 1015 00.000 616,948 0 3/15/2018
    9 1016 00.000 136,567 0 3/16/2018
    9 1019 00.000 99,363 0 3/19/2018
    9 1019 00.000 137,396 0 3/19/2018
    9 1020 00.000 111,596 0 3/20/2018
    9 1021 00.000 75,660 0 3/21/2018
    9 1021 00.000 78,038 0 3/21/2018
    9 1022 00.000 49,093 0 3/22/2018
    9 1022 00.000 405,681 0 3/22/2018
    9 1024 00.000 64,681 0 3/24/2018
    9 1024 00.000 1,960,209 0 3/24/2018
    ---: -----: ------ :------------------ :------------------: --------
    ---- ------ ------ ------------------- -------------------- --------
    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1028 00.000 1,377,021 0 3/28/2018
    9 1029 00.000 187,148 0 3/29/2018
    9 1003 00.000 236,633 0 4/3/2018
    9 1009 00.000 259,206 0 4/9/2018
    9 1009 00.000 66,706 0 4/9/2018
    9 1009 00.000 51,425 0 4/9/2018
    9 1009 00.000 74,180 0 4/9/2018
    9 1010 00.000 59,760 0 4/10/2018
    9 1010 00.000 206,326 0 4/10/2018
    9 1010 00.000 54,600 0 4/10/2018
    9 1012 00.000 65,768 0 4/12/2018
    9 1015 00.000 298,182 0 4/15/2018
    9 1020 00.000 115,774 0 4/20/2018
    9 1020 00.000 182,845 0 4/20/2018
    9 1020 00.000 273,035 0 4/20/2018
    9 1020 00.000 287,898 0 4/20/2018
    9 1025 00.000 172,498 0 4/25/2018
    9 1026 00.000 104,611 0 4/26/2018
    9 1026 00.000 139,141 0 4/26/2018
    9 1026 00.000 1,875,382 0 4/26/2018
    9 1030 00.000 800,967 0 4/30/2018
    9 1002 00.000 105,224 0 5/2/2018
    9 1002 00.000 258,945 0 5/2/2018
    9 1008 00.000 70,399 0 5/8/2018
    9 1008 00.000 402,954 0 5/8/2018
    9 1008 00.000 253,561 0 5/8/2018
    9 1009 00.000 263,645 0 5/9/2018
    9 1018 00.000 72,217 0 5/18/2018
    9 1028 00.000 83,921 0 5/28/2018
    9 1009 00.000 137,312 0 5/9/2018
    9 1030 00.000 177,594 0 5/30/2018
    9 1030 00.000 658,311 0 5/30/2018
    9 1030 00.000 1,070,078 0 5/30/2018
    9 1030 00.000 80,386 0 5/30/2018
    9 1030 00.000 1,236,913 0 5/30/2018
    9 1031 00.000 475,699 0 5/31/2018
    9 1031 00.000 136,420 0 5/31/2018
    9 1031 00.000 1,276,278 0 5/31/2018
    9 1031 00.000 211,979 0 5/31/2018
    9 1031 00.000 151,926 0 5/31/2018
    9 1006 00.000 78,526 0 6/6/2018
    9 1006 00.000 294,680 0 6/6/2018
    9 1011 00.000 131,970 0 6/11/2018
    9 1030 00.000 3,395,568 0 6/30/2018
    9 1009 00.000 530,682 0 7/9/2018
    9 1009 00.000 165,914 0 7/9/2018
    9 1009 00.000 540,311 0 7/9/2018
    9 1009 00.000 114,750 0 7/9/2018
    9 1010 00.000 2,821,961 0 7/10/2018
    9 1025 00.000 115,276 0 7/25/2018
    9 1026 00.000 776,799 0 7/26/2018
    9 1026 00.000 304,497 0 7/26/2018
    9 1026 00.000 105,211 0 7/26/2018
    9 1027 00.000 140,259 0 7/27/2018
    9 1030 00.000 119,869 0 7/30/2018
    9 1031 00.000 180,842 0 7/31/2018
    9 1031 00.000 146,962 0 7/31/2018
    9 1031 00.000 71,621 0 7/31/2018
    9 1031 00.000 180,172 0 7/31/2018
    9 1031 00.000 549,090 0 7/31/2018
    9 1031 00.000 200,669 0 7/31/2018
    9 1014 00.000 145,950 0 8/14/2018
    9 1020 00.000 105,210 0 8/20/2018
    9 1020 00.000 301,110 0 8/20/2018
    9 1020 00.000 1,693,761 0 8/20/2018
    9 1028 00.000 227,983 0 8/28/2018
    9 1029 00.000 256,801 0 8/29/2018
    9 1031 00.000 454,545 0 8/31/2018
    9 1031 00.000 97,455 0 8/31/2018
    9 1031 00.000 164,524 0 8/31/2018
    ------------------ ------------------
    41,769,952 0
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------

    == ==== ====== ================== ================== ========


    9 2022 00.000 369,500 0 1/22/2018
    9 2022 00.000 417,800 0 1/22/2018
    9 2022 00.000 376,000 0 1/22/2018
    9 2022 00.000 431,100 0 1/22/2018
    9 2022 00.000 192,900 0 1/22/2018
    9 2022 00.000 294,500 0 1/22/2018
    9 2031 00.000 365,000 0 1/31/2018
    9 2031 00.000 511,400 0 1/31/2018
    9 2031 00.000 998,950 0 1/31/2018
    9 2031 00.000 420,251 0 1/31/2018
    9 2031 00.000 229,000 0 1/31/2018
    9 2031 00.000 487,500 0 1/31/2018
    9 2031 00.000 197,300 0 1/31/2018
    9 2031 00.000 291,800 0 1/31/2018
    9 2031 00.000 635,400 0 1/31/2018
    9 2031 00.000 429,700 0 1/31/2018
    9 2031 00.000 273,100 0 1/31/2018
    9 2031 00.000 570,600 0 1/31/2018
    9 2031 00.000 367,100 0 1/31/2018
    9 2031 00.000 191,000 0 1/31/2018
    9 2031 00.000 358,100 0 1/31/2018
    9 2031 00.000 186,600 0 1/31/2018
    9 2031 00.000 649,000 0 1/31/2018
    9 2031 00.000 1,447,400 0 1/31/2018
    9 2031 00.000 701,798 0 1/31/2018
    9 2031 00.000 658,800 0 1/31/2018
    9 2031 00.000 377,500 0 1/31/2018
    9 2031 00.000 5,355,850 0 1/31/2018
    9 2031 00.000 6,830,300 0 1/31/2018
    9 2031 00.000 5,007,000 0 1/31/2018
    9 2031 00.000 6,262,900 0 1/31/2018
    9 2031 00.000 8,515,725 0 1/31/2018
    9 2031 00.000 4,975,800 0 1/31/2018
    9 2031 00.000 5,760,325 0 1/31/2018
    9 2031 00.000 4,674,625 0 1/31/2018
    9 2031 00.000 4,180,775 0 1/31/2018
    9 2031 00.000 3,388,100 0 1/31/2018
    9 2031 00.000 4,149,425 0 1/31/2018
    9 2031 00.000 5,517,875 0 1/31/2018
    9 2031 00.000 4,992,325 0 1/31/2018
    9 2031 00.000 6,734,475 0 1/31/2018
    9 2031 00.000 7,647,775 0 1/31/2018
    9 2031 00.000 5,729,300 0 1/31/2018
    9 2031 00.000 5,910,500 0 1/31/2018
    9 2031 00.000 6,819,125 0 1/31/2018
    9 2031 00.000 4,299,150 0 1/31/2018
    9 2031 00.000 7,554,650 0 1/31/2018
    9 2031 00.000 6,859,000 0 1/31/2018
    9 2031 00.000 5,718,800 0 1/31/2018
    9 3011 00.000 0 417,000 1/11/2018
    9 3011 00.000 0 594,450 1/11/2018
    9 3011 00.000 0 348,800 1/11/2018
    9 3011 00.000 0 514,280 1/11/2018
    9 3011 00.000 0 519,822 1/11/2018
    9 3011 00.000 0 630,882 1/11/2018
    9 3011 00.000 0 227,500 1/11/2018
    9 3011 00.000 0 478,000 1/11/2018
    9 3011 00.000 0 674,900 1/11/2018
    9 3011 00.000 0 377,000 1/11/2018
    9 3011 00.000 0 402,337 1/11/2018
    9 3011 00.000 0 774,000 1/11/2018
    9 3011 00.000 0 467,100 1/11/2018
    9 3026 00.000 0 369,500 1/26/2018
    9 3026 00.000 0 417,800 1/26/2018
    9 3026 00.000 0 376,000 1/26/2018
    9 3026 00.000 0 431,100 1/26/2018
    9 3026 00.000 0 192,900 1/26/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3026 00.000 0 294,500 1/26/2018
    9 3031 00.000 0 1,568,000 1/31/2018
    9 3031 00.000 0 2,176,000 1/31/2018
    9 3031 00.000 0 1,724,000 1/31/2018
    9 2021 00.000 696,500 0 2/21/2018
    9 2021 00.000 1,007,800 0 2/21/2018
    9 2021 00.000 386,300 0 2/21/2018
    9 2021 00.000 308,800 0 2/21/2018
    9 2021 00.000 390,700 0 2/21/2018
    9 2021 00.000 102,800 0 2/21/2018
    9 2021 00.000 197,000 0 2/21/2018
    9 2021 00.000 383,500 0 2/21/2018
    9 2021 00.000 426,000 0 2/21/2018
    9 2021 00.000 706,900 0 2/21/2018
    9 2021 00.000 259,346 0 2/21/2018
    9 2021 00.000 285,600 0 2/21/2018
    9 2021 00.000 295,500 0 2/21/2018
    9 2027 00.000 570,600 0 2/27/2018
    9 2027 00.000 483,400 0 2/27/2018
    9 2027 00.000 418,500 0 2/27/2018
    9 2027 00.000 231,400 0 2/27/2018
    9 2027 00.000 318,100 0 2/27/2018
    9 2027 00.000 130,500 0 2/27/2018
    9 2028 00.000 620,000 0 2/28/2018
    9 2028 00.000 394,500 0 2/28/2018
    9 2028 00.000 262,500 0 2/28/2018
    9 2028 00.000 513,940 0 2/28/2018
    9 2028 00.000 172,500 0 2/28/2018
    9 2028 00.000 317,000 0 2/28/2018
    9 2028 00.000 346,200 0 2/28/2018
    9 2028 00.000 400,200 0 2/28/2018
    9 2028 00.000 2,188,450 0 2/28/2018
    9 2028 00.000 247,000 0 2/28/2018
    9 2028 00.000 316,200 0 2/28/2018
    9 2028 00.000 232,000 0 2/28/2018
    9 2028 00.000 819,000 0 2/28/2018
    9 2028 00.000 659,500 0 2/28/2018
    9 2028 00.000 5,318,150 0 2/28/2018
    9 2028 00.000 5,022,375 0 2/28/2018
    9 2028 00.000 6,756,625 0 2/28/2018
    9 2028 00.000 4,711,050 0 2/28/2018
    9 2028 00.000 4,546,475 0 2/28/2018
    9 2028 00.000 2,285,600 0 2/28/2018
    9 2028 00.000 4,456,275 0 2/28/2018
    9 2028 00.000 8,902,100 0 2/28/2018
    9 2028 00.000 4,750,800 0 2/28/2018
    9 2028 00.000 5,943,325 0 2/28/2018
    9 2028 00.000 4,956,125 0 2/28/2018
    9 2028 00.000 3,137,350 0 2/28/2018
    9 2028 00.000 5,214,125 0 2/28/2018
    9 2028 00.000 4,821,400 0 2/28/2018
    9 2028 00.000 5,091,850 0 2/28/2018
    9 2028 00.000 4,277,738 0 2/28/2018
    9 2028 00.000 8,978,800 0 2/28/2018
    9 2028 00.000 5,612,600 0 2/28/2018
    9 2028 00.000 6,356,275 0 2/28/2018
    9 3022 00.000 0 365,000 2/22/2018
    9 3022 00.000 0 511,400 2/22/2018
    9 3022 00.000 0 998,950 2/22/2018
    9 3022 00.000 0 420,251 2/22/2018
    9 3022 00.000 0 229,000 2/22/2018
    9 3022 00.000 0 487,500 2/22/2018
    9 3022 00.000 0 197,300 2/22/2018
    9 3022 00.000 0 291,800 2/22/2018
    9 3022 00.000 0 635,400 2/22/2018
    9 3022 00.000 0 429,700 2/22/2018
    9 3022 00.000 0 273,100 2/22/2018
    9 3022 00.000 0 570,600 2/22/2018
    9 3022 00.000 0 367,100 2/22/2018
    9 3022 00.000 0 191,000 2/22/2018
    9 3022 00.000 0 358,100 2/22/2018
    9 3022 00.000 0 186,600 2/22/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3022 00.000 0 649,000 2/22/2018
    9 3022 00.000 0 1,447,400 2/22/2018
    9 3022 00.000 0 701,798 2/22/2018
    9 3022 00.000 0 658,800 2/22/2018
    9 3022 00.000 0 377,500 2/22/2018
    9 2016 00.000 452,900 0 3/16/2018
    9 2016 00.000 236,200 0 3/16/2018
    9 2016 00.000 658,300 0 3/16/2018
    9 2016 00.000 195,000 0 3/16/2018
    9 2016 00.000 222,800 0 3/16/2018
    9 2016 00.000 326,000 0 3/16/2018
    9 2016 00.000 206,500 0 3/16/2018
    9 2028 00.000 258,500 0 3/28/2018
    9 2028 00.000 293,000 0 3/28/2018
    9 2028 00.000 308,500 0 3/28/2018
    9 2028 00.000 116,500 0 3/28/2018
    9 2028 00.000 287,500 0 3/28/2018
    9 2028 00.000 158,500 0 3/28/2018
    9 2028 00.000 399,000 0 3/28/2018
    9 2031 00.000 590,500 0 3/31/2018
    9 2031 00.000 576,950 0 3/31/2018
    9 2031 00.000 318,600 0 3/31/2018
    9 2031 00.000 266,250 0 3/31/2018
    9 2031 00.000 275,500 0 3/31/2018
    9 2031 00.000 402,000 0 3/31/2018
    9 2031 00.000 276,500 0 3/31/2018
    9 2031 00.000 1,785,500 0 3/31/2018
    9 2031 00.000 267,200 0 3/31/2018
    9 2031 00.000 353,500 0 3/31/2018
    9 2031 00.000 607,540 0 3/31/2018
    9 2031 00.000 414,000 0 3/31/2018
    9 2031 00.000 230,500 0 3/31/2018
    9 2031 00.000 5,937,950 0 3/31/2018
    9 2031 00.000 4,309,675 0 3/31/2018
    9 2031 00.000 9,924,800 0 3/31/2018
    9 2031 00.000 6,473,275 0 3/31/2018
    9 2031 00.000 5,912,125 0 3/31/2018
    9 2031 00.000 7,012,800 0 3/31/2018
    9 2031 00.000 4,815,375 0 3/31/2018
    9 2031 00.000 4,455,700 0 3/31/2018
    9 2031 00.000 4,673,825 0 3/31/2018
    9 2031 00.000 5,637,175 0 3/31/2018
    9 2031 00.000 3,924,048 0 3/31/2018
    9 2031 00.000 3,648,250 0 3/31/2018
    9 2031 00.000 7,641,275 0 3/31/2018
    9 2031 00.000 5,785,000 0 3/31/2018
    9 2031 00.000 6,156,175 0 3/31/2018
    9 2031 00.000 5,305,025 0 3/31/2018
    9 2031 00.000 3,935,775 0 3/31/2018
    9 2031 00.000 8,105,975 0 3/31/2018
    9 2031 00.000 7,327,875 0 3/31/2018
    9 2031 00.000 5,713,475 0 3/31/2018
    9 2031 00.000 4,705,025 0 3/31/2018
    9 2031 00.000 1,883,768 0 3/31/2018
    9 3002 00.000 0 696,500 3/2/2018
    9 3002 00.000 0 1,007,800 3/2/2018
    9 3002 00.000 0 386,300 3/2/2018
    9 3002 00.000 0 308,800 3/2/2018
    9 3002 00.000 0 390,700 3/2/2018
    9 3002 00.000 0 102,800 3/2/2018
    9 3002 00.000 0 197,000 3/2/2018
    9 3002 00.000 0 383,500 3/2/2018
    9 3002 00.000 0 426,000 3/2/2018
    9 3002 00.000 0 706,900 3/2/2018
    9 3002 00.000 0 259,346 3/2/2018
    9 3002 00.000 0 285,600 3/2/2018
    9 3002 00.000 0 295,500 3/2/2018
    9 3006 00.000 0 570,600 3/6/2018
    9 3006 00.000 0 483,400 3/6/2018
    9 3006 00.000 0 418,500 3/6/2018
    9 3006 00.000 0 231,400 3/6/2018
    9 3006 00.000 0 318,100 3/6/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3006 00.000 0 130,500 3/6/2018
    9 3007 00.000 0 620,000 3/7/2018
    9 3007 00.000 0 394,500 3/7/2018
    9 3007 00.000 0 262,500 3/7/2018
    9 3007 00.000 0 513,940 3/7/2018
    9 3007 00.000 0 172,500 3/7/2018
    9 3007 00.000 0 317,000 3/7/2018
    9 3007 00.000 0 346,200 3/7/2018
    9 3015 00.000 0 400,200 3/15/2018
    9 3015 00.000 0 2,188,450 3/15/2018
    9 3015 00.000 0 247,000 3/15/2018
    9 3015 00.000 0 316,200 3/15/2018
    9 3015 00.000 0 232,000 3/15/2018
    9 3015 00.000 0 819,000 3/15/2018
    9 3015 00.000 0 659,500 3/15/2018
    9 3027 00.000 0 452,900 3/27/2018
    9 3027 00.000 0 236,200 3/27/2018
    9 3027 00.000 0 658,300 3/27/2018
    9 3027 00.000 0 195,000 3/27/2018
    9 3027 00.000 0 222,800 3/27/2018
    9 3027 00.000 0 326,000 3/27/2018
    9 3027 00.000 0 206,500 3/27/2018
    9 3029 00.000 0 258,500 3/29/2018
    9 3029 00.000 0 293,000 3/29/2018
    9 3029 00.000 0 308,500 3/29/2018
    9 3029 00.000 0 116,500 3/29/2018
    9 3029 00.000 0 287,500 3/29/2018
    9 3029 00.000 0 158,500 3/29/2018
    9 3029 00.000 0 399,000 3/29/2018
    9 2019 00.000 505,000 0 4/19/2018
    9 2019 00.000 249,000 0 4/19/2018
    9 2019 00.000 383,000 0 4/19/2018
    9 2019 00.000 178,000 0 4/19/2018
    9 2019 00.000 383,000 0 4/19/2018
    9 2019 00.000 342,060 0 4/19/2018
    9 2019 00.000 397,284 0 4/19/2018
    9 2030 00.000 393,360 0 4/30/2018
    9 2030 00.000 400,080 0 4/30/2018
    9 2030 00.000 501,200 0 4/30/2018
    9 2030 00.000 308,900 0 4/30/2018
    9 2030 00.000 313,800 0 4/30/2018
    9 2030 00.000 338,800 0 4/30/2018
    9 2030 00.000 318,400 0 4/30/2018
    9 2030 00.000 322,600 0 4/30/2018
    9 2030 00.000 409,380 0 4/30/2018
    9 2030 00.000 428,660 0 4/30/2018
    9 2030 00.000 328,000 0 4/30/2018
    9 2030 00.000 347,800 0 4/30/2018
    9 2030 00.000 359,780 0 4/30/2018
    9 2030 00.000 457,000 0 4/30/2018
    9 2030 00.000 303,200 0 4/30/2018
    9 2030 00.000 358,100 0 4/30/2018
    9 2030 00.000 424,300 0 4/30/2018
    9 2030 00.000 509,600 0 4/30/2018
    9 2030 00.000 224,000 0 4/30/2018
    9 2030 00.000 190,500 0 4/30/2018
    9 2030 00.000 6,468,150 0 4/30/2018
    9 2030 00.000 6,125,050 0 4/30/2018
    9 2030 00.000 6,515,075 0 4/30/2018
    9 2030 00.000 5,360,150 0 4/30/2018
    9 2030 00.000 5,105,725 0 4/30/2018
    9 2030 00.000 4,449,700 0 4/30/2018
    9 2030 00.000 4,764,825 0 4/30/2018
    9 2030 00.000 3,960,125 0 4/30/2018
    9 2030 00.000 2,833,200 0 4/30/2018
    9 2030 00.000 4,809,200 0 4/30/2018
    9 2030 00.000 3,676,900 0 4/30/2018
    9 2030 00.000 6,923,400 0 4/30/2018
    9 2030 00.000 4,763,350 0 4/30/2018
    9 2030 00.000 5,221,525 0 4/30/2018
    9 2030 00.000 4,819,700 0 4/30/2018
    9 2030 00.000 6,029,225 0 4/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2030 00.000 4,993,475 0 4/30/2018
    9 2030 00.000 4,584,975 0 4/30/2018
    9 2030 00.000 5,616,725 0 4/30/2018
    9 2030 00.000 3,057,775 0 4/30/2018
    9 2030 00.000 8,139,175 0 4/30/2018
    9 3006 00.000 0 590,500 4/6/2018
    9 3006 00.000 0 576,950 4/6/2018
    9 3006 00.000 0 318,600 4/6/2018
    9 3006 00.000 0 266,250 4/6/2018
    9 3006 00.000 0 275,500 4/6/2018
    9 3006 00.000 0 402,000 4/6/2018
    9 3006 00.000 0 276,500 4/6/2018
    9 3011 00.000 0 1,785,500 4/11/2018
    9 3011 00.000 0 267,200 4/11/2018
    9 3011 00.000 0 353,500 4/11/2018
    9 3011 00.000 0 607,540 4/11/2018
    9 3011 00.000 0 414,000 4/11/2018
    9 3011 00.000 0 230,500 4/11/2018
    9 3025 00.000 0 505,000 4/25/2018
    9 3025 00.000 0 249,000 4/25/2018
    9 3025 00.000 0 383,000 4/25/2018
    9 3025 00.000 0 178,000 4/25/2018
    9 3025 00.000 0 383,000 4/25/2018
    9 3025 00.000 0 342,060 4/25/2018
    9 3025 00.000 0 397,284 4/25/2018
    9 3030 00.000 0 393,360 4/30/2018
    9 3030 00.000 0 400,080 4/30/2018
    9 3030 00.000 0 501,200 4/30/2018
    9 3030 00.000 0 308,900 4/30/2018
    9 3030 00.000 0 313,800 4/30/2018
    9 3030 00.000 0 338,800 4/30/2018
    9 3030 00.000 0 318,400 4/30/2018
    9 2014 00.000 295,000 0 5/14/2018
    9 2014 00.000 684,400 0 5/14/2018
    9 2014 00.000 721,600 0 5/14/2018
    9 2014 00.000 483,600 0 5/14/2018
    9 2014 00.000 765,600 0 5/14/2018
    9 2014 00.000 601,800 0 5/14/2018
    9 2022 00.000 291,500 0 5/22/2018
    9 2022 00.000 429,100 0 5/22/2018
    9 2022 00.000 407,500 0 5/22/2018
    9 2022 00.000 334,300 0 5/22/2018
    9 2022 00.000 298,800 0 5/22/2018
    9 2022 00.000 177,500 0 5/22/2018
    9 2031 00.000 308,004 0 5/31/2018
    9 2031 00.000 482,500 0 5/31/2018
    9 2031 00.000 687,500 0 5/31/2018
    9 2031 00.000 359,800 0 5/31/2018
    9 2031 00.000 308,500 0 5/31/2018
    9 2031 00.000 233,308 0 5/31/2018
    9 2031 00.000 84,500 0 5/31/2018
    9 2031 00.000 336,504 0 5/31/2018
    9 2031 00.000 181,140 0 5/31/2018
    9 2031 00.000 123,000 0 5/31/2018
    9 2031 00.000 314,400 0 5/31/2018
    9 2031 00.000 283,600 0 5/31/2018
    9 2031 00.000 237,800 0 5/31/2018
    9 2031 00.000 215,400 0 5/31/2018
    9 2031 00.000 805,000 0 5/31/2018
    9 2031 00.000 73,500 0 5/31/2018
    9 2031 00.000 319,000 0 5/31/2018
    9 2031 00.000 385,800 0 5/31/2018
    9 2031 00.000 312,400 0 5/31/2018
    9 2031 00.000 342,000 0 5/31/2018
    9 2031 00.000 117,500 0 5/31/2018
    9 2031 00.000 5,185,500 0 5/31/2018
    9 2031 00.000 5,343,475 0 5/31/2018
    9 2031 00.000 7,097,175 0 5/31/2018
    9 2031 00.000 6,870,800 0 5/31/2018
    9 2031 00.000 5,250,825 0 5/31/2018
    9 2031 00.000 7,717,475 0 5/31/2018
    9 2031 00.000 6,389,725 0 5/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 5,210,425 0 5/31/2018
    9 2031 00.000 5,994,625 0 5/31/2018
    9 2031 00.000 7,010,325 0 5/31/2018
    9 2031 00.000 1,441,500 0 5/31/2018
    9 2031 00.000 1,913,500 0 5/31/2018
    9 2031 00.000 1,683,500 0 5/31/2018
    9 2031 00.000 1,822,000 0 5/31/2018
    9 2031 00.000 2,005,500 0 5/31/2018
    9 2031 00.000 2,952,500 0 5/31/2018
    9 2031 00.000 1,553,100 0 5/31/2018
    9 2031 00.000 2,647,750 0 5/31/2018
    9 2031 00.000 2,318,000 0 5/31/2018
    9 2031 00.000 2,753,750 0 5/31/2018
    9 3008 00.000 0 7,330,050 5/8/2018
    9 3008 00.000 0 5,447,475 5/8/2018
    9 3008 00.000 0 6,868,275 5/8/2018
    9 3008 00.000 0 4,889,575 5/8/2018
    9 3008 00.000 0 4,649,825 5/8/2018
    9 3008 00.000 0 7,145,900 5/8/2018
    9 3008 00.000 0 5,572,300 5/8/2018
    9 3008 00.000 0 6,837,400 5/8/2018
    9 3008 00.000 0 3,749,075 5/8/2018
    9 3008 00.000 0 3,527,325 5/8/2018
    9 3008 00.000 0 8,065,125 5/8/2018
    9 3008 00.000 0 4,676,125 5/8/2018
    9 3008 00.000 0 5,824,550 5/8/2018
    9 3008 00.000 0 5,853,175 5/8/2018
    9 3008 00.000 0 5,059,400 5/8/2018
    9 3008 00.000 0 7,520,925 5/8/2018
    9 3008 00.000 0 4,661,400 5/8/2018
    9 3008 00.000 0 6,446,525 5/8/2018
    9 3008 00.000 0 4,478,543 5/8/2018
    9 3008 00.000 0 4,272,150 5/8/2018
    9 3008 00.000 0 8,756,900 5/8/2018
    9 3008 00.000 0 5,983,875 5/8/2018
    9 3008 00.000 0 6,184,050 5/8/2018
    9 3008 00.000 0 5,950,783 5/8/2018
    9 3008 00.000 0 5,526,850 5/8/2018
    9 3008 00.000 0 8,082,475 5/8/2018
    9 3008 00.000 0 6,425,350 5/8/2018
    9 3008 00.000 0 5,482,650 5/8/2018
    9 3008 00.000 0 4,049,400 5/8/2018
    9 3008 00.000 0 5,669,775 5/8/2018
    9 3008 00.000 0 6,537,275 5/8/2018
    9 3009 00.000 0 322,600 5/9/2018
    9 3009 00.000 0 409,380 5/9/2018
    9 3009 00.000 0 428,660 5/9/2018
    9 3009 00.000 0 328,000 5/9/2018
    9 3009 00.000 0 347,800 5/9/2018
    9 3009 00.000 0 359,780 5/9/2018
    9 3021 00.000 0 457,000 5/21/2018
    9 3021 00.000 0 303,200 5/21/2018
    9 3021 00.000 0 358,100 5/21/2018
    9 3021 00.000 0 424,300 5/21/2018
    9 3021 00.000 0 509,600 5/21/2018
    9 3021 00.000 0 224,000 5/21/2018
    9 3021 00.000 0 190,500 5/21/2018
    9 3021 00.000 0 295,000 5/21/2018
    9 3021 00.000 0 684,400 5/21/2018
    9 3021 00.000 0 721,600 5/21/2018
    9 3021 00.000 0 483,600 5/21/2018
    9 3021 00.000 0 765,600 5/21/2018
    9 3021 00.000 0 601,800 5/21/2018
    9 3031 00.000 0 308,004 5/31/2018
    9 3031 00.000 0 482,500 5/31/2018
    9 3031 00.000 0 687,500 5/31/2018
    9 3031 00.000 0 359,800 5/31/2018
    9 3031 00.000 0 308,500 5/31/2018
    9 3031 00.000 0 233,308 5/31/2018
    9 3031 00.000 0 84,500 5/31/2018
    9 3031 00.000 0 291,500 5/31/2018
    9 3031 00.000 0 429,100 5/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3031 00.000 0 407,500 5/31/2018
    9 3031 00.000 0 334,300 5/31/2018
    9 3031 00.000 0 298,800 5/31/2018
    9 3031 00.000 0 177,500 5/31/2018
    9 3031 00.000 0 57,297,925 5/31/2018
    9 3031 00.000 0 31,375,750 5/31/2018
    9 2030 00.000 293,400 0 6/30/2018
    9 2030 00.000 222,900 0 6/30/2018
    9 2030 00.000 195,600 0 6/30/2018
    9 2030 00.000 709,922 0 6/30/2018
    9 2030 00.000 195,600 0 6/30/2018
    9 2030 00.000 356,000 0 6/30/2018
    9 2030 00.000 418,100 0 6/30/2018
    9 2030 00.000 226,000 0 6/30/2018
    9 2030 00.000 382,504 0 6/30/2018
    9 2030 00.000 334,300 0 6/30/2018
    9 2030 00.000 139,000 0 6/30/2018
    9 2030 00.000 741,877 0 6/30/2018
    9 2030 00.000 423,000 0 6/30/2018
    9 2030 00.000 195,000 0 6/30/2018
    9 2030 00.000 204,000 0 6/30/2018
    9 2030 00.000 394,700 0 6/30/2018
    9 2030 00.000 270,000 0 6/30/2018
    9 2030 00.000 100,500 0 6/30/2018
    9 2030 00.000 516,060 0 6/30/2018
    9 2030 00.000 543,700 0 6/30/2018
    9 2030 00.000 636,060 0 6/30/2018
    9 2030 00.000 387,900 0 6/30/2018
    9 2030 00.000 329,600 0 6/30/2018
    9 2030 00.000 292,300 0 6/30/2018
    9 2030 00.000 3,536,250 0 6/30/2018
    9 2030 00.000 2,740,750 0 6/30/2018
    9 2030 00.000 3,255,750 0 6/30/2018
    9 2030 00.000 2,198,750 0 6/30/2018
    9 2030 00.000 1,748,750 0 6/30/2018
    9 2030 00.000 2,843,000 0 6/30/2018
    9 2030 00.000 2,138,500 0 6/30/2018
    9 2030 00.000 1,333,750 0 6/30/2018
    9 2030 00.000 891,000 0 6/30/2018
    9 2030 00.000 3,818,900 0 6/30/2018
    9 2030 00.000 5,211,800 0 6/30/2018
    9 2030 00.000 3,954,350 0 6/30/2018
    9 2030 00.000 2,798,800 0 6/30/2018
    9 2030 00.000 6,724,900 0 6/30/2018
    9 2030 00.000 5,075,025 0 6/30/2018
    9 2030 00.000 5,564,925 0 6/30/2018
    9 2030 00.000 5,529,350 0 6/30/2018
    9 2030 00.000 9,430,100 0 6/30/2018
    9 3003 00.000 0 336,504 6/3/2018
    9 3003 00.000 0 181,140 6/3/2018
    9 3003 00.000 0 123,000 6/3/2018
    9 3003 00.000 0 314,400 6/3/2018
    9 3003 00.000 0 283,600 6/3/2018
    9 3003 00.000 0 237,800 6/3/2018
    9 3003 00.000 0 215,400 6/3/2018
    9 3021 00.000 0 805,000 6/21/2018
    9 3021 00.000 0 73,500 6/21/2018
    9 3021 00.000 0 319,000 6/21/2018
    9 3021 00.000 0 385,800 6/21/2018
    9 3021 00.000 0 312,400 6/21/2018
    9 3021 00.000 0 342,000 6/21/2018
    9 3021 00.000 0 117,500 6/21/2018
    9 2027 00.000 244,500 0 7/27/2018
    9 2027 00.000 297,500 0 7/27/2018
    9 2027 00.000 466,500 0 7/27/2018
    9 2027 00.000 521,700 0 7/27/2018
    9 2027 00.000 420,600 0 7/27/2018
    9 2027 00.000 199,500 0 7/27/2018
    9 2027 00.000 515,700 0 7/27/2018
    9 2027 00.000 854,500 0 7/27/2018
    9 2027 00.000 459,000 0 7/27/2018
    9 2027 00.000 592,300 0 7/27/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2027 00.000 209,000 0 7/27/2018
    9 2027 00.000 621,300 0 7/27/2018
    9 2027 00.000 330,500 0 7/27/2018
    9 2027 00.000 332,700 0 7/27/2018
    9 2031 00.000 354,900 0 7/31/2018
    9 2031 00.000 201,700 0 7/31/2018
    9 2031 00.000 533,000 0 7/31/2018
    9 2031 00.000 356,000 0 7/31/2018
    9 2031 00.000 629,500 0 7/31/2018
    9 2031 00.000 378,000 0 7/31/2018
    9 2031 00.000 228,940 0 7/31/2018
    9 2031 00.000 372,700 0 7/31/2018
    9 2031 00.000 122,500 0 7/31/2018
    9 2031 00.000 558,500 0 7/31/2018
    9 2031 00.000 614,700 0 7/31/2018
    9 2031 00.000 345,900 0 7/31/2018
    9 2031 00.000 116,500 0 7/31/2018
    9 2031 00.000 484,800 0 7/31/2018
    9 2031 00.000 6,486,725 0 7/31/2018
    9 2031 00.000 52,000 0 7/31/2018
    9 2031 00.000 4,110,000 0 7/31/2018
    9 2031 00.000 7,391,450 0 7/31/2018
    9 2031 00.000 7,830,725 0 7/31/2018
    9 2031 00.000 7,173,925 0 7/31/2018
    9 2031 00.000 6,179,856 0 7/31/2018
    9 2031 00.000 8,445,625 0 7/31/2018
    9 2031 00.000 4,727,100 0 7/31/2018
    9 2031 00.000 10,383,150 0 7/31/2018
    9 2031 00.000 5,758,675 0 7/31/2018
    9 2031 00.000 6,818,825 0 7/31/2018
    9 2031 00.000 7,701,375 0 7/31/2018
    9 2031 00.000 4,894,500 0 7/31/2018
    9 2031 00.000 3,868,575 0 7/31/2018
    9 2031 00.000 8,911,050 0 7/31/2018
    9 2031 00.000 6,327,650 0 7/31/2018
    9 2031 00.000 3,578,900 0 7/31/2018
    9 2031 00.000 6,333,600 0 7/31/2018
    9 2031 00.000 5,042,200 0 7/31/2018
    9 2031 00.000 7,455,750 0 7/31/2018
    9 2031 00.000 5,101,000 0 7/31/2018
    9 3011 00.000 0 516,060 7/11/2018
    9 3011 00.000 0 543,700 7/11/2018
    9 3011 00.000 0 636,060 7/11/2018
    9 3011 00.000 0 387,900 7/11/2018
    9 3011 00.000 0 329,600 7/11/2018
    9 3011 00.000 0 292,300 7/11/2018
    9 3026 00.000 0 293,400 7/26/2018
    9 3026 00.000 0 222,900 7/26/2018
    9 3026 00.000 0 195,600 7/26/2018
    9 3026 00.000 0 709,922 7/26/2018
    9 3026 00.000 0 195,600 7/26/2018
    9 3026 00.000 0 356,000 7/26/2018
    9 3026 00.000 0 418,100 7/26/2018
    9 3026 00.000 0 226,000 7/26/2018
    9 3026 00.000 0 382,504 7/26/2018
    9 3026 00.000 0 334,300 7/26/2018
    9 3026 00.000 0 139,000 7/26/2018
    9 3026 00.000 0 741,877 7/26/2018
    9 3026 00.000 0 423,000 7/26/2018
    9 3026 00.000 0 195,000 7/26/2018
    9 3026 00.000 0 204,000 7/26/2018
    9 3026 00.000 0 394,700 7/26/2018
    9 3026 00.000 0 270,000 7/26/2018
    9 3026 00.000 0 100,500 7/26/2018
    9 3031 00.000 0 244,500 7/31/2018
    9 3031 00.000 0 297,500 7/31/2018
    9 3031 00.000 0 466,500 7/31/2018
    9 3031 00.000 0 521,700 7/31/2018
    9 3031 00.000 0 420,600 7/31/2018
    9 3031 00.000 0 199,500 7/31/2018
    9 3031 00.000 0 515,700 7/31/2018
    9 3031 00.000 0 854,500 7/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 3031 00.000 0 459,000 7/31/2018
    9 3031 00.000 0 592,300 7/31/2018
    9 3031 00.000 0 209,000 7/31/2018
    9 3031 00.000 0 621,300 7/31/2018
    9 3031 00.000 0 330,500 7/31/2018
    9 3031 00.000 0 332,700 7/31/2018
    9 3031 00.000 0 5,983,000 7/31/2018
    9 3031 00.000 0 4,065,025 7/31/2018
    9 3031 00.000 0 3,682,925 7/31/2018
    9 3031 00.000 0 9,912,500 7/31/2018
    9 3031 00.000 0 5,097,325 7/31/2018
    9 3031 00.000 0 4,184,550 7/31/2018
    9 3031 00.000 0 3,997,475 7/31/2018
    9 3031 00.000 0 5,432,425 7/31/2018
    9 3031 00.000 0 8,330,850 7/31/2018
    9 3031 00.000 0 4,179,600 7/31/2018
    9 3031 00.000 0 5,289,475 7/31/2018
    9 3031 00.000 0 3,988,800 7/31/2018
    9 3031 00.000 0 4,906,350 7/31/2018
    9 3031 00.000 0 11,774,916 7/31/2018
    9 3031 00.000 0 5,582,750 7/31/2018
    9 3031 00.000 0 5,860,850 7/31/2018
    9 3031 00.000 0 5,127,125 7/31/2018
    9 3031 00.000 0 11,051,929 7/31/2018
    9 3031 00.000 0 4,679,700 7/31/2018
    9 2020 00.000 135,000 0 8/20/2018
    9 2020 00.000 551,500 0 8/20/2018
    9 2020 00.000 556,000 0 8/20/2018
    9 2020 00.000 421,000 0 8/20/2018
    9 2020 00.000 255,500 0 8/20/2018
    9 2020 00.000 436,000 0 8/20/2018
    9 2020 00.000 466,040 0 8/20/2018
    9 2028 00.000 395,440 0 8/28/2018
    9 2028 00.000 504,000 0 8/28/2018
    9 2028 00.000 375,500 0 8/28/2018
    9 2028 00.000 277,200 0 8/28/2018
    9 2028 00.000 380,000 0 8/28/2018
    9 2028 00.000 355,600 0 8/28/2018
    9 2028 00.000 258,400 0 8/28/2018
    9 2028 00.000 426,000 0 8/28/2018
    9 2028 00.000 255,000 0 8/28/2018
    9 2028 00.000 240,300 0 8/28/2018
    9 2028 00.000 142,000 0 8/28/2018
    9 2028 00.000 133,500 0 8/28/2018
    9 2028 00.000 309,500 0 8/28/2018
    9 2031 00.000 845,000 0 8/31/2018
    9 2031 00.000 249,000 0 8/31/2018
    9 2031 00.000 309,500 0 8/31/2018
    9 2031 00.000 389,000 0 8/31/2018
    9 2031 00.000 210,000 0 8/31/2018
    9 2031 00.000 142,300 0 8/31/2018
    9 2031 00.000 2,066,900 0 8/31/2018
    9 2031 00.000 90,500 0 8/31/2018
    9 2031 00.000 578,300 0 8/31/2018
    9 2031 00.000 813,700 0 8/31/2018
    9 2031 00.000 571,900 0 8/31/2018
    9 2031 00.000 317,000 0 8/31/2018
    9 2031 00.000 329,500 0 8/31/2018
    9 2031 00.000 4,851,675 0 8/31/2018
    9 2031 00.000 5,608,925 0 8/31/2018
    9 2031 00.000 8,491,825 0 8/31/2018
    9 2031 00.000 6,186,200 0 8/31/2018
    9 2031 00.000 8,558,500 0 8/31/2018
    9 2031 00.000 5,438,500 0 8/31/2018
    9 2031 00.000 4,716,800 0 8/31/2018
    9 2031 00.000 6,425,750 0 8/31/2018
    9 2031 00.000 3,865,100 0 8/31/2018
    9 2031 00.000 5,250,750 0 8/31/2018
    9 2031 00.000 6,289,600 0 8/31/2018
    9 2031 00.000 5,228,425 0 8/31/2018
    9 2031 00.000 5,065,075 0 8/31/2018
    9 2031 00.000 4,689,275 0 8/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 5,131,650 0 8/31/2018
    9 2031 00.000 6,298,500 0 8/31/2018
    9 2031 00.000 5,230,050 0 8/31/2018
    9 2031 00.000 7,019,450 0 8/31/2018
    9 2031 00.000 7,350,925 0 8/31/2018
    9 2031 00.000 3,527,300 0 8/31/2018
    9 2031 00.000 24,000 0 8/31/2018
    9 3028 00.000 0 354,900 8/28/2018
    9 3028 00.000 0 201,700 8/28/2018
    9 3028 00.000 0 533,000 8/28/2018
    9 3028 00.000 0 356,000 8/28/2018
    9 3028 00.000 0 629,500 8/28/2018
    9 3028 00.000 0 378,000 8/28/2018
    9 3028 00.000 0 228,940 8/28/2018
    9 3028 00.000 0 372,700 8/28/2018
    9 3028 00.000 0 122,500 8/28/2018
    9 3028 00.000 0 558,500 8/28/2018
    9 3028 00.000 0 614,700 8/28/2018
    9 3028 00.000 0 345,900 8/28/2018
    9 3028 00.000 0 116,500 8/28/2018
    9 3028 00.000 0 484,800 8/28/2018
    9 3028 00.000 0 135,000 8/28/2018
    9 3028 00.000 0 551,500 8/28/2018
    9 3028 00.000 0 556,000 8/28/2018
    9 3028 00.000 0 421,000 8/28/2018
    9 3028 00.000 0 255,500 8/28/2018
    9 3028 00.000 0 436,000 8/28/2018
    9 3028 00.000 0 466,040 8/28/2018
    9 3028 00.000 0 395,440 8/28/2018
    9 3028 00.000 0 504,000 8/28/2018
    9 3028 00.000 0 375,500 8/28/2018
    9 3028 00.000 0 277,200 8/28/2018
    9 3028 00.000 0 380,000 8/28/2018
    9 3028 00.000 0 355,600 8/28/2018
    9 3028 00.000 0 258,400 8/28/2018
    9 3030 00.000 0 426,000 8/30/2018
    9 3030 00.000 0 255,000 8/30/2018
    9 3030 00.000 0 240,300 8/30/2018
    9 3030 00.000 0 142,000 8/30/2018
    9 3030 00.000 0 133,500 8/30/2018
    9 3030 00.000 0 309,500 8/30/2018
    ------------------ ------------------
    954,636,438 481,641,995

    == ==== ====== ================== ================== ========

    9 2031 00.000 0 234,778,700 1/31/2018


    9 2031 00.000 234,778,700 0 1/31/2018
    9 1031 00.000 1,180,750 0 1/31/2018
    9 2028 00.000 0 249,296,300 2/28/2018
    9 2028 00.000 249,296,300 0 2/28/2018
    9 2029 00.000 0 240,219,900 3/29/2018
    9 2031 00.000 240,219,000 0 3/31/2018
    9 2030 00.000 0 263,600,400 4/30/2018
    9 2030 00.000 263,600,400 0 4/30/2018
    9 2030 00.000 255,798,400 0 6/30/2018
    9 2031 00.000 281,009,300 0 8/31/2018
    ------------------ ------------------
    1,525,882,850 987,895,300

    == ==== ====== ================== ================== ========

    9 1030 00.000 379,250 0 6/30/2018


    9 1030 00.000 721,500 0 6/30/2018
    9 1030 00.000 11,700,000 0 6/30/2018
    9 1030 00.000 4,680,000 0 6/30/2018
    9 1030 00.000 546,675 0 6/30/2018
    9 1030 00.000 97,495 0 6/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1030 00.000 314,500 0 6/30/2018
    9 1030 00.000 1,248,750 0 6/30/2018
    9 1030 00.000 1,248,750 0 6/30/2018
    9 1030 00.000 1,803,750 0 6/30/2018
    9 1030 00.000 233,100 0 6/30/2018
    9 1030 00.000 25,900 0 6/30/2018
    9 1030 00.000 360,750 0 6/30/2018
    ------------------ ------------------
    23,360,420 0

    == ==== ====== ================== ================== ========

    9 1031 00.000 480,000 0 3/31/2018


    ------------------ ------------------
    480,000 0

    == ==== ====== ================== ================== ========

    9 1019 00.000 1,360,000 0 4/19/2018


    9 1019 00.000 2,450,000 0 4/19/2018
    ------------------ ------------------
    3,810,000 0

    == ==== ====== ================== ================== ========

    9 3031 00.000 0 175,000,000 5/31/2018


    ------------------ ------------------
    0 175,000,000

    == ==== ====== ================== ================== ========

    9 2031 00.000 0 633,333 1/31/2018


    9 2028 00.000 0 633,333 2/28/2018
    9 2031 00.000 0 633,333 3/31/2018
    ------------------ ------------------
    0 1,899,999

    == ==== ====== ================== ================== ========

    9 2031 00.000 0 3,000,000 1/31/2018


    9 2028 00.000 0 3,000,000 2/28/2018
    9 2031 00.000 0 3,000,000 3/31/2018
    ------------------ ------------------
    0 9,000,000

    == ==== ====== ================== ================== ========

    9 2031 00.000 0 133,333 1/31/2018


    9 2028 00.000 0 133,333 2/28/2018
    9 2031 00.000 0 133,333 3/31/2018
    ------------------ ------------------
    0 399,999

    == ==== ====== ================== ================== ========

    9 2031 00.000 0 162,500 1/31/2018


    9 2028 00.000 0 162,500 2/28/2018
    9 2031 00.000 0 162,500 3/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    ------------------ ------------------
    0 487,500

    == ==== ====== ================== ================== ========

    9 2031 00.000 0 56,944 1/31/2018


    9 2028 00.000 0 56,944 2/28/2018
    9 2031 00.000 0 56,944 3/31/2018
    ------------------ ------------------
    0 170,832

    == ==== ====== ================== ================== ========

    9 2031 00.000 0 52,924,670 1/31/2018


    9 2028 00.000 0 52,924,670 2/28/2018
    9 2031 00.000 0 52,924,670 3/31/2018
    9 3031 00.000 175,000,000 0 5/31/2018
    ------------------ ------------------
    175,000,000 158,774,010

    == ==== ====== ================== ================== ========

    9 2028 00.000 0 313,611 2/28/2018


    ------------------ ------------------
    0 313,611

    == ==== ====== ================== ================== ========


    9 2031 00.000 0 313,611 1/31/2018
    9 2031 00.000 0 38,333 1/31/2018
    9 2031 00.000 0 313,611 3/31/2018
    ------------------ ------------------
    0 665,555

    == ==== ====== ================== ================== ========

    9 2028 00.000 0 38,333 2/28/2018


    9 2031 00.000 0 38,333 3/31/2018
    ------------------ ------------------
    0 76,666

    == ==== ====== ================== ================== ========

    9 2031 00.000 30,000,000 0 1/31/2018


    9 1010 00.000 4,936,000 0 1/10/2018
    9 1010 00.000 5,070,000 0 1/10/2018
    9 1010 00.000 4,800,000 0 1/10/2018
    9 1010 00.000 8,000,000 0 1/10/2018
    9 1010 00.000 5,080,000 0 1/10/2018
    9 1010 00.000 5,200,000 0 1/10/2018
    9 1010 00.000 4,830,000 0 1/10/2018
    9 1010 00.000 5,381,000 0 1/10/2018
    9 1010 00.000 5,381,000 0 1/10/2018
    9 1010 00.000 5,230,000 0 1/10/2018
    9 1031 00.000 5,230,000 0 1/31/2018
    9 1031 00.000 4,830,000 0 1/31/2018
    9 1007 00.000 4,936,000 0 2/7/2018
    9 1007 00.000 5,070,000 0 2/7/2018
    9 1007 00.000 4,800,000 0 2/7/2018
    9 1007 00.000 8,000,000 0 2/7/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1022 00.000 5,080,000 0 2/22/2018
    9 1022 00.000 5,200,000 0 2/22/2018
    9 1023 00.000 4,830,000 0 2/23/2018
    9 1023 00.000 5,381,000 0 2/23/2018
    9 1023 00.000 5,381,000 0 2/23/2018
    9 1023 00.000 5,230,000 0 2/23/2018
    9 1006 00.000 4,936,000 0 3/6/2018
    9 1023 00.000 5,070,000 0 3/23/2018
    9 1023 00.000 4,800,000 0 3/23/2018
    9 1023 00.000 8,000,000 0 3/23/2018
    9 1023 00.000 5,080,000 0 3/23/2018
    9 1023 00.000 5,200,000 0 3/23/2018
    9 1031 00.000 4,837,500 0 3/31/2018
    9 1031 00.000 5,381,000 0 3/31/2018
    9 1031 00.000 5,381,000 0 3/31/2018
    9 1031 00.000 5,230,000 0 3/31/2018
    9 1021 00.000 4,936,000 0 4/11/2018
    9 1021 00.000 5,070,000 0 4/11/2018
    9 1011 00.000 4,800,000 0 4/11/2018
    9 1011 00.000 8,000,000 0 4/11/2018
    9 1011 00.000 5,080,000 0 4/11/2018
    9 1011 00.000 5,200,000 0 4/11/2018
    9 1011 00.000 4,830,000 0 4/11/2018
    9 1030 00.000 5,381,000 0 4/30/2018
    9 1030 00.000 5,381,000 0 4/30/2018
    9 1007 00.000 4,936,000 0 5/7/2018
    9 1007 00.000 5,070,000 0 5/7/2018
    9 1015 00.000 4,800,000 0 5/15/2018
    9 1015 00.000 8,000,000 0 5/15/2018
    9 1015 00.000 5,080,000 0 5/15/2018
    9 1015 00.000 5,200,000 0 5/15/2018
    9 1015 00.000 4,830,000 0 5/15/2018
    9 1028 00.000 5,381,000 0 5/28/2018
    9 1028 00.000 5,381,000 0 5/28/2018
    9 1007 00.000 4,936,000 0 6/7/2018
    9 1021 00.000 5,070,000 0 6/21/2018
    9 1021 00.000 8,000,000 0 6/21/2018
    9 1021 00.000 5,080,000 0 6/21/2018
    9 1021 00.000 5,200,000 0 6/21/2018
    9 1026 00.000 4,830,000 0 6/26/2018
    9 1029 00.000 5,381,000 0 6/29/2018
    9 1029 00.000 5,381,000 0 6/29/2018
    9 1026 00.000 4,936,000 0 7/26/2018
    9 1026 00.000 8,000,000 0 7/26/2018
    9 1026 00.000 5,080,000 0 7/26/2018
    9 1026 00.000 5,200,000 0 7/26/2018
    9 1026 00.000 4,830,000 0 7/26/2018
    9 1031 00.000 5,381,000 0 7/31/2018
    9 1031 00.000 5,381,000 0 7/31/2018
    9 1031 00.000 0 1,953,799 7/31/2018
    9 1030 00.000 4,936,000 0 8/30/2018
    9 1030 00.000 8,000,000 0 8/30/2018
    9 1030 00.000 5,200,000 0 8/30/2018
    9 1030 00.000 4,830,000 0 8/30/2018
    9 1030 00.000 5,381,000 0 8/30/2018
    9 1030 00.000 5,381,000 0 8/30/2018
    9 1001 00.000 5,080,000 0 8/1/2018
    ------------------ ------------------
    420,641,500 1,953,799

    == ==== ====== ================== ================== ========

    9 1003 00.000 1,110,436 0 1/3/2018


    9 1003 00.000 1,110,436 0 1/3/2018
    9 1003 00.000 1,161,080 0 1/3/2018
    9 1003 00.000 1,110,436 0 1/3/2018
    9 1003 00.000 1,110,436 0 1/3/2018
    9 1003 00.000 1,953,799 0 1/3/2018
    9 1003 00.000 1,248,546 0 1/3/2018
    9 1003 00.000 1,311,180 0 1/3/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1016 00.000 11,700,000 0 1/16/2018
    9 1016 00.000 5,850,000 0 1/16/2018
    9 1016 00.000 3,510,000 0 1/16/2018
    9 1016 00.000 2,340,000 0 1/16/2018
    9 1016 00.000 5,962,320 0 1/16/2018
    9 1016 00.000 2,981,160 0 1/16/2018
    9 1016 00.000 1,788,696 0 1/16/2018
    9 1016 00.000 1,192,464 0 1/16/2018
    9 1031 00.000 1,344,677 0 1/31/2018
    9 1022 00.000 1,110,436 0 2/22/2018
    9 1022 00.000 1,110,436 0 2/22/2018
    9 1022 00.000 1,161,080 0 2/22/2018
    9 1022 00.000 1,110,436 0 2/22/2018
    9 1022 00.000 1,110,436 0 2/22/2018
    9 1023 00.000 1,953,799 0 2/23/2018
    9 1023 00.000 1,248,546 0 2/23/2018
    9 1023 00.000 1,311,180 0 2/23/2018
    9 1028 00.000 1,344,677 0 2/28/2018
    9 1031 00.000 1,110,436 0 3/31/2018
    9 1031 00.000 1,110,436 0 3/31/2018
    9 1031 00.000 1,161,080 0 3/31/2018
    9 1031 00.000 1,110,436 0 3/31/2018
    9 1031 00.000 1,110,436 0 3/31/2018
    9 1031 00.000 1,953,799 0 3/31/2018
    9 1031 00.000 1,248,546 0 3/31/2018
    9 1031 00.000 1,311,180 0 3/31/2018
    9 1031 00.000 1,344,677 0 3/31/2018
    9 1030 00.000 1,110,436 0 4/30/2018
    9 1030 00.000 1,110,436 0 4/30/2018
    9 1030 00.000 1,161,080 0 4/30/2018
    9 1030 00.000 1,110,436 0 4/30/2018
    9 1030 00.000 1,344,677 0 4/30/2018
    9 1030 00.000 1,953,799 0 4/30/2018
    9 1030 00.000 1,248,546 0 4/30/2018
    9 1030 00.000 1,311,180 0 4/30/2018
    9 1030 00.000 1,110,436 0 4/30/2018
    9 1031 00.000 1,110,436 0 5/31/2018
    9 1031 00.000 1,110,436 0 5/31/2018
    9 1031 00.000 1,161,080 0 5/31/2018
    9 1031 00.000 1,110,436 0 5/31/2018
    9 1031 00.000 1,110,436 0 5/31/2018
    9 1031 00.000 1,344,677 0 5/31/2018
    9 1031 00.000 1,953,799 0 5/31/2018
    9 1031 00.000 1,248,546 0 5/31/2018
    9 1031 00.000 1,311,180 0 5/31/2018
    9 1026 00.000 1,110,436 0 6/26/2018
    9 1026 00.000 1,110,436 0 6/26/2018
    9 1026 00.000 1,161,080 0 6/26/2018
    9 1026 00.000 1,110,436 0 6/26/2018
    9 1026 00.000 1,110,436 0 6/26/2018
    9 1026 00.000 1,344,677 0 6/26/2018
    9 1026 00.000 1,953,799 0 6/26/2018
    9 1026 00.000 1,248,546 0 6/26/2018
    9 1026 00.000 1,311,180 0 6/26/2018
    9 1031 00.000 1,110,436 0 7/31/2018
    9 1031 00.000 1,110,436 0 7/31/2018
    9 1031 00.000 1,161,080 0 7/31/2018
    9 1031 00.000 1,110,436 0 7/31/2018
    9 1031 00.000 1,110,436 0 7/31/2018
    9 1031 00.000 1,344,677 0 7/31/2018
    9 1031 00.000 1,953,799 0 7/31/2018
    9 1031 00.000 1,248,546 0 7/31/2018
    9 1031 00.000 1,311,180 0 7/31/2018
    ------------------ ------------------
    115,551,822 0

    == ==== ====== ================== ================== ========

    9 1025 00.000 680,000 0 5/2/2018


    9 1025 00.000 527,300 0 5/2/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1025 00.000 2,386,400 0 5/2/2018
    9 1025 00.000 1,848,000 0 5/2/2018
    9 1025 00.000 646,457 0 5/2/2018
    9 1025 00.000 909,240 0 5/2/2018
    9 1025 00.000 1,306,720 0 5/2/2018
    9 1025 00.000 1,441,000 0 5/2/2018
    9 1025 00.000 530,576 0 5/2/2018
    9 1025 00.000 3,020,000 0 5/2/2018
    9 1025 00.000 1,019,361 0 5/2/2018
    9 1025 00.000 559,680 0 5/2/2018
    9 1025 00.000 1,316,700 0 5/2/2018
    9 1025 00.000 615,000 0 5/2/2018
    9 1025 00.000 1,238,814 0 5/2/2018
    9 1025 00.000 5,242,517 0 5/2/2018
    9 1025 00.000 644,800 0 5/2/2018
    9 1025 00.000 697,290 0 5/2/2018
    9 1025 00.000 899,000 0 5/2/2018
    9 1025 00.000 530,879 0 5/2/2018
    9 1025 00.000 1,692,000 0 5/2/2018
    9 1025 00.000 620,000 0 5/2/2018
    9 1025 00.000 3,200,000 0 1/16/2018
    9 1025 00.000 557,536 0 5/2/2018
    9 1025 00.000 618,420 0 5/2/2018
    9 1025 00.000 1,071,521 0 5/2/2018
    9 1025 00.000 1,263,070 0 5/2/2018
    9 1025 00.000 7,649,470 0 5/2/2018
    9 1025 00.000 5,500,000 0 1/16/2018
    9 1025 00.000 1,722,350 0 5/2/2018
    9 1025 00.000 4,220,500 0 5/2/2018
    9 1025 00.000 4,077,800 0 5/2/2018
    9 1025 00.000 3,918,000 0 5/2/2018
    9 1025 00.000 4,275,300 0 5/2/2018
    9 1025 00.000 1,512,408 0 5/2/2018
    9 1025 00.000 774,079 0 5/2/2018
    9 1025 00.000 523,050 0 5/2/2018
    9 1025 00.000 4,062,613 0 5/2/2018
    9 1025 00.000 831,050 0 5/2/2018
    9 1025 00.000 626,254 0 5/2/2018
    9 1025 00.000 1,280,850 0 5/2/2018
    9 1025 00.000 2,381,000 0 5/2/2018
    9 1025 00.000 1,012,000 0 5/2/2018
    9 1025 00.000 588,505 0 5/2/2018
    9 1025 00.000 3,709,213 0 5/2/2018
    9 1025 00.000 957,390 0 5/2/2018
    9 1025 00.000 818,559 0 5/2/2018
    9 1025 00.000 674,083 0 5/2/2018
    9 1025 00.000 907,949 0 5/2/2018
    9 1025 00.000 1,150,000 0 5/2/2018
    9 1025 00.000 1,135,000 0 5/2/2018
    9 1025 00.000 1,580,000 0 5/7/2018
    9 1025 00.000 561,000 0 5/7/2018
    9 1025 00.000 773,046 0 5/7/2018
    9 1025 00.000 3,335,250 0 5/7/2018
    9 1025 00.000 2,407,900 0 5/7/2018
    9 1025 00.000 3,151,601 0 5/7/2018
    9 1025 00.000 1,943,600 0 5/7/2018
    9 1025 00.000 4,073,900 0 5/7/2018
    9 1025 00.000 2,905,400 0 5/7/2018
    9 1025 00.000 3,425,250 0 5/7/2018
    9 1025 00.000 1,927,000 0 5/7/2018
    9 1025 00.000 3,724,000 0 5/7/2018
    9 1025 00.000 3,257,268 0 5/7/2018
    9 1025 00.000 3,749,436 0 5/7/2018
    9 1025 00.000 3,508,588 0 5/7/2018
    9 1025 00.000 956,000 0 5/7/2018
    9 1025 00.000 2,731,500 0 5/15/2018
    9 1025 00.000 3,537,900 0 5/15/2018
    9 1025 00.000 2,718,450 0 5/15/2018
    9 1025 00.000 10,000,000 0 5/3/2018
    9 1025 00.000 3,484,470 0 5/7/2018
    9 1025 00.000 4,532,561 0 5/7/2018
    9 1025 00.000 1,242,000 0 5/7/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1025 00.000 4,826,100 0 5/7/2018
    9 1025 00.000 2,387,800 0 5/7/2018
    9 1025 00.000 3,406,650 0 5/7/2018
    9 1025 00.000 3,218,000 0 5/7/2018
    9 1025 00.000 3,918,000 0 5/7/2018
    9 1025 00.000 505,000 0 5/7/2018
    9 1025 00.000 2,838,100 0 5/7/2018
    9 1025 00.000 4,187,500 0 5/7/2018
    9 1025 00.000 1,134,500 0 5/7/2018
    9 1025 00.000 5,170,826 0 5/7/2018
    9 1025 00.000 560,000 0 5/15/2018
    9 1025 00.000 870,000 0 5/15/2018
    9 1025 00.000 3,827,100 0 5/15/2018
    9 1025 00.000 2,449,700 0 5/15/2018
    9 1025 00.000 3,919,100 0 5/15/2018
    9 1025 00.000 2,942,200 0 5/15/2018
    9 1025 00.000 3,431,800 0 5/15/2018
    9 1025 00.000 3,062,100 0 5/15/2018
    9 1025 00.000 2,596,400 0 5/15/2018
    9 1025 00.000 1,005,500 0 5/15/2018
    9 1025 00.000 16,662,049 0 1/10/2018
    9 1025 00.000 3,211,434 0 5/15/2018
    9 1025 00.000 2,641,671 0 5/15/2018
    9 1025 00.000 2,782,656 0 5/15/2018
    9 1025 00.000 4,139,598 0 5/15/2018
    9 1025 00.000 870,000 0 5/15/2018
    9 1025 00.000 2,949,750 0 5/15/2018
    9 1025 00.000 4,710,000 0 1/10/2018
    9 1025 00.000 3,108,600 0 5/15/2018
    9 1025 00.000 3,000,000 0 5/3/2018
    9 1025 00.000 2,962,400 0 5/15/2018
    9 1025 00.000 3,053,900 0 5/15/2018
    9 1025 00.000 4,851,324 0 5/15/2018
    9 1025 00.000 4,552,620 0 5/15/2018
    9 1025 00.000 1,588,500 0 5/15/2018
    9 1025 00.000 2,337,400 0 5/15/2018
    9 1025 00.000 3,157,500 0 5/15/2018
    9 1025 00.000 2,319,200 0 5/15/2018
    9 1025 00.000 2,366,850 0 5/15/2018
    9 1025 00.000 2,113,700 0 5/15/2018
    9 1025 00.000 2,799,000 0 5/15/2018
    9 1025 00.000 3,657,796 0 5/15/2018
    9 1025 00.000 25,188,928 0 1/29/2018
    9 1025 00.000 1,775,000 0 7/27/2018
    9 1025 00.000 3,227,400 0 7/27/2018
    9 1025 00.000 3,128,400 0 7/27/2018
    9 1025 00.000 2,585,317 0 7/27/2018
    9 1025 00.000 3,029,850 0 7/27/2018
    9 1025 00.000 10,625,688 0 5/30/2018
    9 1025 00.000 3,144,600 0 7/27/2018
    9 1025 00.000 3,308,400 0 7/27/2018
    9 1025 00.000 2,981,000 0 7/27/2018
    9 1025 00.000 650,000 0 7/27/2018
    9 1025 00.000 3,117,299 0 7/27/2018
    9 1025 00.000 2,606,298 0 7/27/2018
    9 1025 00.000 3,166,650 0 7/27/2018
    9 1025 00.000 2,628,000 0 7/27/2018
    9 1025 00.000 6,774,033 0 5/30/2018
    9 1025 00.000 4,066,200 0 7/27/2018
    9 1025 00.000 2,796,800 0 7/27/2018
    9 1025 00.000 3,591,200 0 7/27/2018
    9 1025 00.000 2,843,900 0 7/27/2018
    9 1025 00.000 4,668,000 0 7/27/2018
    9 1025 00.000 3,095,800 0 7/27/2018
    9 1025 00.000 3,213,800 0 7/27/2018
    9 1025 00.000 18,692,920 0 2/23/2018
    9 1025 00.000 3,644,120 0 7/27/2018
    9 1025 00.000 2,715,400 0 7/27/2018
    9 1025 00.000 3,236,100 0 7/27/2018
    9 1025 00.000 2,663,733 0 7/27/2018
    9 1025 00.000 2,975,400 0 7/27/2018
    9 1025 00.000 3,063,150 0 7/27/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1025 00.000 3,113,100 0 7/27/2018
    9 1025 00.000 3,411,500 0 7/27/2018
    9 1025 00.000 3,501,500 0 7/27/2018
    9 1025 00.000 3,215,250 0 7/27/2018
    9 1025 00.000 4,648,800 0 7/27/2018
    9 1025 00.000 3,450,434 0 7/27/2018
    9 1025 00.000 2,831,923 0 7/27/2018
    9 1025 00.000 4,394,200 0 7/27/2018
    9 1025 00.000 2,437,824 0 7/27/2018
    9 1025 00.000 4,313,200 0 7/27/2018
    9 1025 00.000 18,514,944 0 5/7/2018
    9 1025 00.000 3,082,909 0 5/30/2018
    9 1025 00.000 22,196,680 0 6/8/2018
    9 1025 00.000 21,107,865 0 2/7/2018
    9 1025 00.000 3,525,000 0 1/29/2018
    9 1025 00.000 3,485,526 0 1/2/2018
    9 1025 00.000 14,712,891 0 1/2/2018
    9 1025 00.000 4,403,000 0 1/2/2018
    9 1025 00.000 2,915,514 0 1/10/2018
    9 1025 00.000 3,055,938 0 1/2/2018
    9 1025 00.000 2,836,000 0 1/2/2018
    9 1025 00.000 13,976,000 0 1/2/2018
    9 1025 00.000 1,773,599 0 1/10/2018
    9 1025 00.000 2,341,020 0 1/2/2018
    9 1025 00.000 590,000 0 3/26/2018
    9 1025 00.000 3,785,000 0 3/6/2018
    9 1025 00.000 4,275,000 0 3/26/2018
    9 1025 00.000 5,388,500 0 1/10/2018
    9 1025 00.000 5,388,500 0 1/10/2018
    9 1025 00.000 1,722,500 0 3/26/2018
    9 1025 00.000 3,170,000 0 3/26/2018
    9 1025 00.000 2,640,000 0 1/16/2018
    9 1025 00.000 5,935,000 0 1/2/2018
    9 1025 00.000 7,307,429 0 1/2/2018
    9 1025 00.000 3,180,550 0 1/2/2018
    9 1025 00.000 54,500,000 0 3/6/2018
    9 1025 00.000 3,400,000 0 1/16/2018
    9 1025 00.000 590,000 0 3/26/2018
    9 1025 00.000 7,815,035 0 3/6/2018
    9 1025 00.000 4,230,000 0 1/16/2018
    9 1025 00.000 2,638,478 0 1/29/2018
    9 1025 00.000 13,134,482 0 1/2/2018
    9 1025 00.000 4,344,504 0 1/10/2018
    9 1025 00.000 2,834,113 0 1/10/2018
    9 1025 00.000 1,521,438 0 3/26/2018
    9 1025 00.000 9,827,730 0 1/10/2018
    9 1025 00.000 4,800,000 0 1/16/2018
    9 1025 00.000 3,305,000 0 1/10/2018
    9 1025 00.000 4,376,400 0 1/10/2018
    9 1025 00.000 2,704,000 0 1/10/2018
    9 1025 00.000 2,223,774 0 2/7/2018
    9 1025 00.000 3,395,000 0 2/7/2018
    9 1025 00.000 1,110,436 0 1/16/2018
    9 1025 00.000 1,110,436 0 1/16/2018
    9 1025 00.000 1,161,080 0 1/16/2018
    9 1025 00.000 1,110,436 0 1/16/2018
    9 1025 00.000 1,110,436 0 1/16/2018
    9 1025 00.000 1,953,799 0 1/16/2018
    9 1025 00.000 1,248,546 0 1/16/2018
    9 1025 00.000 1,311,180 0 1/16/2018
    9 1025 00.000 5,205,500 0 1/10/2018
    9 1025 00.000 1,141,000 0 3/26/2018
    9 1002 00.000 0 19,550,000 1/2/2018
    9 1025 00.000 19,550,000 0 2/7/2018
    9 1002 00.000 0 2,630,685 1/2/2018
    9 1025 00.000 2,630,685 0 3/26/2018
    9 1003 00.000 0 1,110,436 1/3/2018
    9 1025 00.000 1,110,436 0 2/23/2018
    9 1003 00.000 0 1,110,436 1/3/2018
    9 1025 00.000 1,110,436 0 2/23/2018
    9 1003 00.000 0 1,161,080 1/3/2018
    9 1025 00.000 1,161,080 0 2/23/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1003 00.000 0 1,110,436 1/3/2018
    9 1025 00.000 1,110,436 0 2/23/2018
    9 1003 00.000 0 1,110,436 1/3/2018
    9 1025 00.000 1,110,436 0 2/23/2018
    9 1003 00.000 0 1,953,799 1/3/2018
    9 1025 00.000 1,953,799 0 2/23/2018
    9 1003 00.000 0 1,248,546 1/3/2018
    9 1025 00.000 1,248,546 0 2/23/2018
    9 1003 00.000 0 1,311,180 1/3/2018
    9 1025 00.000 1,311,180 0 2/23/2018
    9 1005 00.000 0 4,450,000 1/5/2018
    9 1025 00.000 4,450,000 0 2/7/2018
    9 1005 00.000 0 870,000 1/5/2018
    9 1005 00.000 0 900,570 1/5/2018
    9 1005 00.000 0 1,814,960 1/5/2018
    9 1005 00.000 0 3,199,000 1/5/2018
    9 1025 00.000 3,199,000 0 2/7/2018
    9 1009 00.000 0 560,000 1/9/2018
    9 1009 00.000 0 3,019,390 1/9/2018
    9 1025 00.000 3,019,390 0 2/7/2018
    9 1010 00.000 0 4,943,500 1/10/2018
    9 1025 00.000 4,943,500 0 1/10/2018
    9 1010 00.000 0 5,077,500 1/10/2018
    9 1025 00.000 5,077,500 0 1/10/2018
    9 1010 00.000 0 4,807,500 1/10/2018
    9 1025 00.000 4,807,500 0 1/10/2018
    9 1010 00.000 0 8,005,500 1/10/2018
    9 1025 00.000 8,005,500 0 1/10/2018
    9 1010 00.000 0 5,087,500 1/10/2018
    9 1025 00.000 5,087,500 0 1/16/2018
    9 1010 00.000 0 5,205,500 1/10/2018
    9 1025 00.000 5,205,500 0 1/29/2018
    9 1010 00.000 0 4,837,500 1/10/2018
    9 1025 00.000 4,837,500 0 1/10/2018
    9 1010 00.000 0 5,388,500 1/10/2018
    9 1025 00.000 5,388,500 0 1/29/2018
    9 1010 00.000 0 5,388,500 1/10/2018
    9 1025 00.000 5,388,500 0 1/29/2018
    9 1010 00.000 0 5,237,500 1/10/2018
    9 1025 00.000 5,237,500 0 1/10/2018
    9 1010 00.000 0 2,100,000 1/10/2018
    9 1025 00.000 2,100,000 0 7/26/2018
    9 1002 00.000 0 558,499 1/2/2018
    9 1025 00.000 558,499 0 3/6/2018
    9 1011 00.000 0 2,174,917 1/11/2018
    9 1011 00.000 0 11,836,099 1/11/2018
    9 1025 00.000 11,836,099 0 2/19/2018
    9 1011 00.000 0 10,314,391 1/11/2018
    9 1025 00.000 10,314,391 0 1/16/2018
    9 1015 00.000 0 587,718 1/15/2018
    9 1015 00.000 0 8,208,711 1/15/2018
    9 1025 00.000 8,208,711 0 2/7/2018
    9 1015 00.000 0 3,128,720 1/15/2018
    9 1025 00.000 3,128,720 0 2/7/2018
    9 1002 00.000 0 1,741,800 1/2/2018
    9 1002 00.000 0 2,347,326 1/2/2018
    9 1016 00.000 0 23,400,000 1/16/2018
    9 1025 00.000 23,400,000 0 1/16/2018
    9 1016 00.000 0 11,924,640 1/16/2018
    9 1025 00.000 11,924,640 0 1/16/2018
    9 1017 00.000 0 2,900,000 1/17/2018
    9 1025 00.000 2,900,000 0 3/26/2018
    9 1018 00.000 0 4,026,600 1/18/2018
    9 1018 00.000 0 6,182,500 1/18/2018
    9 1025 00.000 6,182,500 0 1/29/2018
    9 1018 00.000 0 3,241,350 1/18/2018
    9 1019 00.000 0 9,962,275 1/19/2018
    9 1025 00.000 9,962,275 0 2/19/2018
    9 1024 00.000 0 5,500,000 1/24/2018
    9 1025 00.000 5,500,000 0 2/23/2018
    9 1024 00.000 0 1,006,666 1/24/2018
    9 1025 00.000 1,006,666 0 2/23/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1024 00.000 0 5,050,000 1/24/2018
    9 1025 00.000 5,050,000 0 2/19/2018
    9 1031 00.000 0 1,180,750 1/31/2018
    9 1025 00.000 1,180,750 0 1/29/2018
    9 1025 00.000 0 3,200,000 1/25/2018
    9 1025 00.000 3,200,000 0 7/26/2018
    9 1025 00.000 0 3,120,677 1/25/2018
    9 1025 00.000 3,120,677 0 2/19/2018
    9 1031 00.000 0 3,056,400 1/31/2018
    9 1025 00.000 3,056,400 0 3/6/2018
    9 1031 00.000 0 11,268,591 1/31/2018
    9 1025 00.000 11,268,591 0 2/19/2018
    9 1031 00.000 0 1,242,398 1/31/2018
    9 1025 00.000 1,242,398 0 2/23/2018
    9 1031 00.000 0 4,125,323 1/31/2018
    9 1025 00.000 4,125,323 0 3/26/2018
    9 1031 00.000 0 16,631,000 1/31/2018
    9 1025 00.000 16,631,000 0 3/6/2018
    9 1031 00.000 0 5,237,500 1/31/2018
    9 1025 00.000 5,237,500 0 2/7/2018
    9 1031 00.000 0 4,837,500 1/31/2018
    9 1025 00.000 4,837,500 0 2/7/2018
    9 1031 00.000 0 3,222,450 1/31/2018
    9 1031 00.000 0 3,185,100 1/31/2018
    9 1031 00.000 0 23,178,741 1/31/2018
    9 1031 00.000 0 1,475,750 1/31/2018
    9 1025 00.000 1,475,750 0 3/26/2018
    9 1031 00.000 0 8,222,000 1/31/2018
    9 1025 00.000 8,222,000 0 3/26/2018
    9 1031 00.000 0 1,243,601 1/31/2018
    9 1031 00.000 0 2,901,838 1/31/2018
    9 1031 00.000 0 3,700,700 1/31/2018
    9 1031 00.000 0 3,500,900 1/31/2018
    9 1031 00.000 0 3,381,800 1/31/2018
    9 1031 00.000 0 3,239,300 1/31/2018
    9 1031 00.000 0 949,025 1/31/2018
    9 1031 00.000 0 3,626,300 1/31/2018
    9 1031 00.000 0 820,000 1/31/2018
    9 1031 00.000 0 3,892,500 1/31/2018
    9 1031 00.000 0 3,397,000 1/31/2018
    9 1031 00.000 0 3,168,000 1/31/2018
    9 1031 00.000 0 10,378,000 1/31/2018
    9 1025 00.000 10,378,000 0 3/26/2018
    9 1031 00.000 0 1,344,677 1/31/2018
    9 1031 00.000 0 7,535,000 1/31/2018
    9 1025 00.000 7,535,000 0 6/8/2018
    9 1007 00.000 0 4,943,500 2/7/2018
    9 1025 00.000 4,943,500 0 2/7/2018
    9 1007 00.000 0 5,077,500 2/7/2018
    9 1025 00.000 5,077,500 0 2/7/2018
    9 1007 00.000 0 4,807,500 2/7/2018
    9 1025 00.000 4,807,500 0 2/7/2018
    9 1007 00.000 0 8,007,500 2/7/2018
    9 1025 00.000 8,007,500 0 2/7/2018
    9 1007 00.000 0 10,314,391 2/7/2018
    9 1025 00.000 10,314,391 0 2/19/2018
    9 1008 00.000 0 1,456,000 2/8/2018
    9 1025 00.000 1,456,000 0 3/26/2018
    9 1008 00.000 0 1,153,252 2/8/2018
    9 1025 00.000 1,153,252 0 3/26/2018
    9 1008 00.000 0 860,228 2/8/2018
    9 1015 00.000 0 1,061,500 2/15/2018
    9 1025 00.000 1,061,500 0 2/23/2018
    9 1015 00.000 0 4,073,280 2/15/2018
    9 1025 00.000 4,073,280 0 2/23/2018
    9 1015 00.000 0 3,462,000 2/15/2018
    9 1025 00.000 3,462,000 0 3/6/2018
    9 1015 00.000 0 1,888,619 2/15/2018
    9 1025 00.000 1,888,619 0 4/3/2018
    9 1015 00.000 0 2,801,205 2/15/2018
    9 1025 00.000 2,801,205 0 3/26/2018
    9 1015 00.000 0 1,169,707 2/15/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1025 00.000 1,169,707 0 3/6/2018
    9 1015 00.000 0 3,689,378 2/15/2018
    9 1025 00.000 3,689,378 0 3/26/2018
    9 1015 00.000 0 6,767,329 2/15/2018
    9 1025 00.000 6,767,329 0 2/23/2018
    9 1015 00.000 0 14,635,000 2/15/2018
    9 1025 00.000 14,635,000 0 3/6/2018
    9 1019 00.000 0 997,337 2/19/2018
    9 1019 00.000 0 2,107,785 2/19/2018
    9 1025 00.000 2,107,785 0 3/26/2018
    9 1019 00.000 0 1,120,000 2/19/2018
    9 1019 00.000 0 5,820,000 2/19/2018
    9 1025 00.000 5,820,000 0 3/26/2018
    9 1019 00.000 0 4,275,000 2/19/2018
    9 1025 00.000 4,275,000 0 7/26/2018
    9 1019 00.000 0 1,060,227 2/19/2018
    9 1025 00.000 1,060,227 0 2/23/2018
    9 1019 00.000 0 1,799,851 2/19/2018
    9 1025 00.000 1,799,851 0 2/23/2018
    9 1019 00.000 0 1,301,361 2/19/2018
    9 1025 00.000 1,301,361 0 3/26/2018
    9 1020 00.000 0 680,966 2/20/2018
    9 1020 00.000 0 8,878,000 2/20/2018
    9 1025 00.000 8,878,000 0 3/26/2018
    9 1020 00.000 0 17,585,397 2/20/2018
    9 1025 00.000 17,585,397 0 3/6/2018
    9 1020 00.000 0 600,000 2/20/2018
    9 1025 00.000 600,000 0 3/6/2018
    9 1021 00.000 0 3,220,200 2/21/2018
    9 2021 00.000 0 2,903,850 2/21/2018
    9 1022 00.000 0 1,110,436 2/22/2018
    9 1025 00.000 1,110,436 0 3/26/2018
    9 1022 00.000 0 1,110,436 2/22/2018
    9 1025 00.000 1,110,436 0 3/26/2018
    9 1022 00.000 0 1,161,080 2/22/2018
    9 1025 00.000 1,161,080 0 3/26/2018
    9 1022 00.000 0 1,110,436 2/22/2018
    9 1025 00.000 1,110,436 0 3/26/2018
    9 1022 00.000 0 1,110,436 2/22/2018
    9 1025 00.000 1,110,436 0 3/26/2018
    9 1023 00.000 0 1,953,799 2/23/2018
    9 1025 00.000 1,953,799 0 3/26/2018
    9 1023 00.000 0 1,248,546 2/23/2018
    9 1025 00.000 1,248,546 0 3/26/2018
    9 1023 00.000 0 1,311,180 2/23/2018
    9 1025 00.000 1,311,180 0 3/26/2018
    9 1022 00.000 0 5,087,500 2/22/2018
    9 1025 00.000 5,087,500 0 2/23/2018
    9 1022 00.000 0 5,205,500 2/22/2018
    9 1025 00.000 5,205,500 0 2/23/2018
    9 1023 00.000 0 54,500,000 2/23/2018
    9 1025 00.000 54,500,000 0 2/23/2018
    9 1023 00.000 0 11,200,000 2/23/2018
    9 1023 00.000 0 4,837,500 2/23/2018
    9 1025 00.000 4,837,500 0 2/23/2018
    9 1023 00.000 0 5,388,500 2/23/2018
    9 1025 00.000 5,388,500 0 3/6/2018
    9 1023 00.000 0 5,388,500 2/23/2018
    9 1025 00.000 5,388,500 0 3/6/2018
    9 1023 00.000 0 5,237,500 2/23/2018
    9 1025 00.000 5,237,500 0 3/6/2018
    9 1023 00.000 0 21,337,543 2/23/2018
    9 1025 00.000 21,337,543 0 2/23/2018
    9 1023 00.000 0 7,300,000 2/23/2018
    9 1025 00.000 7,300,000 0 3/26/2018
    9 1023 00.000 0 4,417,501 2/23/2018
    9 1025 00.000 4,417,501 0 3/6/2018
    9 1023 00.000 0 8,403,763 2/23/2018
    9 1025 00.000 8,403,763 0 3/6/2018
    9 1028 00.000 0 1,612,600 2/28/2018
    9 1025 00.000 1,612,600 0 3/26/2018
    9 1028 00.000 0 3,884,860 2/28/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1025 00.000 3,884,860 0 3/26/2018
    9 1028 00.000 0 4,224,250 2/28/2018
    9 1028 00.000 0 2,700,500 2/28/2018
    9 1028 00.000 0 1,435,535 2/28/2018
    9 1028 00.000 0 4,308,000 2/28/2018
    9 1028 00.000 0 1,905,053 2/28/2018
    9 1028 00.000 0 3,969,000 2/28/2018
    9 1028 00.000 0 3,283,000 2/28/2018
    9 1028 00.000 0 1,078,000 2/28/2018
    9 1028 00.000 0 941,230 2/28/2018
    9 1028 00.000 0 1,401,000 2/28/2018
    9 1028 00.000 0 2,399,200 2/28/2018
    9 1028 00.000 0 1,067,000 2/28/2018
    9 1028 00.000 0 3,138,073 2/28/2018
    9 1028 00.000 0 754,401 2/28/2018
    9 1025 00.000 754,401 0 8/30/2018
    9 1028 00.000 0 2,668,950 2/28/2018
    9 1028 00.000 0 2,693,250 2/28/2018
    9 1028 00.000 0 9,136,000 2/28/2018
    9 1025 00.000 9,136,000 0 6/8/2018
    9 1028 00.000 0 2,546,600 2/28/2018
    9 1028 00.000 0 24,173,117 2/28/2018
    9 1028 00.000 0 2,740,500 2/28/2018
    9 1028 00.000 0 1,453,500 2/28/2018
    9 1025 00.000 1,453,500 0 7/6/2018
    9 1028 00.000 0 1,344,677 2/28/2018
    9 1028 00.000 0 3,515,500 2/28/2018
    9 1025 00.000 3,515,500 0 6/8/2018
    9 1002 00.000 0 21,354,406 3/2/2018
    9 1025 00.000 21,354,406 0 3/6/2018
    9 1002 00.000 0 1,417,549 3/2/2018
    9 1025 00.000 1,417,549 0 4/27/2018
    9 1002 00.000 0 1,627,440 3/2/2018
    9 1025 00.000 1,627,440 0 3/26/2018
    9 1002 00.000 0 689,659 3/2/2018
    9 1025 00.000 689,659 0 4/3/2018
    9 1006 00.000 0 10,450,145 3/6/2018
    9 1025 00.000 10,450,145 0 3/6/2018
    9 1006 00.000 0 1,096,000 3/6/2018
    9 1025 00.000 1,096,000 0 3/26/2018
    9 1006 00.000 0 3,670,000 3/6/2018
    9 1025 00.000 3,670,000 0 4/27/2018
    9 1006 00.000 0 2,675,280 3/6/2018
    9 1025 00.000 2,675,280 0 4/3/2018
    9 1006 00.000 0 4,943,500 3/6/2018
    9 1025 00.000 4,943,500 0 3/6/2018
    9 1007 00.000 0 3,320,000 3/7/2018
    9 1009 00.000 0 3,089,700 3/9/2018
    9 1009 00.000 0 1,137,600 3/9/2018
    9 1012 00.000 0 2,473,331 3/12/2018
    9 1025 00.000 2,473,331 0 3/26/2018
    9 1015 00.000 0 3,315,000 3/15/2018
    9 1025 00.000 3,315,000 0 4/3/2018
    9 1015 00.000 0 3,023,700 3/15/2018
    9 1025 00.000 3,023,700 0 4/20/2018
    9 1015 00.000 0 6,786,429 3/15/2018
    9 1025 00.000 6,786,429 0 3/26/2018
    9 1016 00.000 0 1,502,237 3/16/2018
    9 1019 00.000 0 1,092,999 3/19/2018
    9 1025 00.000 1,092,999 0 4/20/2018
    9 1019 00.000 0 1,511,359 3/19/2018
    9 1025 00.000 1,511,359 0 4/3/2018
    9 1020 00.000 0 21,275,691 3/20/2018
    9 1025 00.000 21,275,691 0 3/26/2018
    9 1020 00.000 0 7,340,000 3/20/2018
    9 1025 00.000 7,340,000 0 4/11/2018
    9 1020 00.000 0 13,880,000 3/20/2018
    9 1025 00.000 13,880,000 0 4/27/2018
    9 1020 00.000 0 1,227,552 3/20/2018
    9 1025 00.000 1,227,552 0 4/27/2018
    9 1021 00.000 0 832,260 3/21/2018
    9 1025 00.000 832,260 0 4/3/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1021 00.000 0 858,420 3/21/2018
    9 1022 00.000 0 540,025 3/22/2018
    9 1025 00.000 540,025 0 4/3/2018
    9 1022 00.000 0 4,462,500 3/22/2018
    9 1025 00.000 4,462,500 0 4/3/2018
    9 1023 00.000 0 5,077,500 3/23/2018
    9 1025 00.000 5,077,500 0 3/26/2018
    9 1023 00.000 0 4,807,500 3/23/2018
    9 1025 00.000 4,807,500 0 3/26/2018
    9 1023 00.000 0 8,005,500 3/23/2018
    9 1025 00.000 8,005,500 0 3/26/2018
    9 1023 00.000 0 5,087,500 3/23/2018
    9 1025 00.000 5,087,500 0 3/26/2018
    9 1023 00.000 0 5,205,500 3/23/2018
    9 1025 00.000 5,205,500 0 3/26/2018
    9 1024 00.000 0 711,495 3/24/2018
    9 1025 00.000 711,495 0 8/30/2018
    9 1024 00.000 0 1,521,902 3/24/2018
    9 1025 00.000 1,521,902 0 4/20/2018
    9 1024 00.000 0 21,472,303 3/24/2018
    9 1025 00.000 21,472,303 0 4/20/2018
    9 1028 00.000 0 15,147,251 3/28/2018
    9 1025 00.000 15,147,251 0 4/11/2018
    9 1029 00.000 0 3,013,431 3/29/2018
    9 1025 00.000 3,013,431 0 4/11/2018
    9 1029 00.000 0 590,000 3/29/2018
    9 1029 00.000 0 4,324,602 3/29/2018
    9 1025 00.000 4,324,602 0 4/20/2018
    9 1029 00.000 0 7,981,399 3/29/2018
    9 1025 00.000 7,981,399 0 4/27/2018
    9 1029 00.000 0 2,058,624 3/29/2018
    9 1025 00.000 2,058,624 0 4/27/2018
    9 1029 00.000 0 2,781,900 3/29/2018
    9 1029 00.000 0 2,812,950 3/29/2018
    9 1031 00.000 0 2,324,000 3/31/2018
    9 1025 00.000 2,324,000 0 5/3/2018
    9 1031 00.000 0 3,081,600 3/31/2018
    9 1031 00.000 0 3,120,300 3/31/2018
    9 1031 00.000 0 4,071,200 3/31/2018
    9 1031 00.000 0 4,741,400 3/31/2018
    9 1031 00.000 0 2,905,300 3/31/2018
    9 1031 00.000 0 3,330,800 3/31/2018
    9 1031 00.000 0 2,686,500 3/31/2018
    9 1031 00.000 0 2,464,134 3/31/2018
    9 1031 00.000 0 3,419,248 3/31/2018
    9 1031 00.000 0 2,472,048 3/31/2018
    9 1031 00.000 0 2,360,000 3/31/2018
    9 1025 00.000 2,360,000 0 6/8/2018
    9 1031 00.000 0 4,837,500 3/31/2018
    9 1025 00.000 4,837,500 0 4/11/2018
    9 1031 00.000 0 5,388,500 3/31/2018
    9 1025 00.000 5,388,500 0 4/11/2018
    9 1031 00.000 0 5,388,500 3/31/2018
    9 1025 00.000 5,388,500 0 4/11/2018
    9 1031 00.000 0 5,237,500 3/31/2018
    9 1025 00.000 5,237,500 0 4/11/2018
    9 1031 00.000 0 25,931,857 3/31/2018
    9 1031 00.000 0 1,400,000 3/31/2018
    9 1025 00.000 1,400,000 0 7/6/2018
    9 1031 00.000 0 3,180,000 3/31/2018
    9 1025 00.000 3,180,000 0 4/27/2018
    9 1031 00.000 0 1,110,436 3/31/2018
    9 1025 00.000 1,110,436 0 4/27/2018
    9 1031 00.000 0 1,110,436 3/31/2018
    9 1025 00.000 1,110,436 0 4/27/2018
    9 1031 00.000 0 1,161,080 3/31/2018
    9 1025 00.000 1,161,080 0 4/27/2018
    9 1031 00.000 0 1,110,436 3/31/2018
    9 1025 00.000 1,110,436 0 4/27/2018
    9 1031 00.000 0 1,110,436 3/31/2018
    9 1025 00.000 1,110,436 0 4/27/2018
    9 1031 00.000 0 1,953,799 3/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1025 00.000 1,953,799 0 4/27/2018
    9 1031 00.000 0 1,248,546 3/31/2018
    9 1025 00.000 1,248,546 0 4/27/2018
    9 1031 00.000 0 1,311,180 3/31/2018
    9 1025 00.000 1,311,180 0 4/27/2018
    9 1031 00.000 0 1,344,677 3/31/2018
    9 1031 00.000 0 4,130,983 3/31/2018
    9 1031 00.000 0 1,569,300 3/31/2018
    9 1031 00.000 0 1,697,800 3/31/2018
    9 1031 00.000 0 16,390,319 3/31/2018
    9 1025 00.000 16,390,319 0 5/3/2018
    9 1031 00.000 0 2,062,800 3/31/2018
    9 1031 00.000 0 3,494,900 3/31/2018
    9 1031 00.000 0 8,527,000 3/31/2018
    9 1025 00.000 8,527,000 0 6/8/2018
    9 1031 00.000 0 590,000 3/31/2018
    9 1003 00.000 0 10,566,055 4/3/2018
    9 1025 00.000 10,566,055 0 4/3/2018
    9 1003 00.000 0 2,602,963 4/3/2018
    9 1025 00.000 2,602,963 0 5/3/2018
    9 1004 00.000 0 2,355,750 4/4/2018
    9 1009 00.000 0 2,851,255 4/9/2018
    9 1025 00.000 2,851,255 0 4/20/2018
    9 1009 00.000 0 733,766 4/9/2018
    9 1009 00.000 0 1,430,859 4/9/2018
    9 1025 00.000 1,430,859 0 8/8/2018
    9 1009 00.000 0 565,676 4/9/2018
    9 1009 00.000 0 815,978 4/9/2018
    9 1010 00.000 0 3,100,000 4/10/2018
    9 1010 00.000 0 14,200,748 4/10/2018
    9 1025 00.000 14,200,748 0 4/20/2018
    9 1010 00.000 0 657,360 4/10/2018
    9 1010 00.000 0 2,269,597 4/10/2018
    9 1025 00.000 2,269,597 0 8/8/2018
    9 1010 00.000 0 2,261,800 4/10/2018
    9 1025 00.000 2,261,800 0 7/26/2018
    9 1010 00.000 0 600,600 4/10/2018
    9 1025 00.000 600,600 0 8/30/2018
    9 1021 00.000 0 4,943,500 4/11/2018
    9 1025 00.000 4,943,500 0 4/20/2018
    9 1021 00.000 0 5,077,500 4/11/2018
    9 1025 00.000 5,077,500 0 4/20/2018
    9 1011 00.000 0 4,807,500 4/11/2018
    9 1025 00.000 4,807,500 0 4/20/2018
    9 1011 00.000 0 8,005,500 4/11/2018
    9 1025 00.000 8,005,500 0 4/20/2018
    9 1011 00.000 0 5,087,500 4/11/2018
    9 1025 00.000 5,087,500 0 4/27/2018
    9 1011 00.000 0 5,205,500 4/11/2018
    9 1025 00.000 5,205,500 0 4/27/2018
    9 1011 00.000 0 4,837,500 4/11/2018
    9 1025 00.000 4,837,500 0 4/27/2018
    9 1012 00.000 0 2,285,000 4/12/2018
    9 1025 00.000 2,285,000 0 5/3/2018
    9 1012 00.000 0 723,453 4/12/2018
    9 1025 00.000 723,453 0 8/30/2018
    9 1015 00.000 0 5,587,900 4/15/2018
    9 1025 00.000 5,587,900 0 5/3/2018
    9 1015 00.000 0 14,993,000 4/15/2018
    9 1025 00.000 14,993,000 0 5/7/2018
    9 1015 00.000 0 3,280,000 4/15/2018
    9 1025 00.000 3,280,000 0 5/3/2018
    9 1019 00.000 0 3,810,000 4/19/2018
    9 1025 00.000 3,810,000 0 5/28/2018
    9 1019 00.000 0 3,875,000 4/19/2018
    9 1025 00.000 3,875,000 0 7/26/2018
    9 1020 00.000 0 1,440,837 4/20/2018
    9 1020 00.000 0 2,011,302 4/20/2018
    9 1025 00.000 2,011,302 0 4/27/2018
    9 1020 00.000 0 3,003,396 4/20/2018
    9 1025 00.000 3,003,396 0 5/28/2018
    9 1020 00.000 0 2,665,000 4/20/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1025 00.000 2,665,000 0 7/26/2018
    9 1020 00.000 0 9,146,000 4/20/2018
    9 1025 00.000 9,146,000 0 5/15/2018
    9 1020 00.000 0 6,264,875 4/20/2018
    9 1025 00.000 6,264,875 0 5/15/2018
    9 1020 00.000 0 3,166,878 4/20/2018
    9 1025 00.000 3,166,878 0 5/3/2018
    9 1025 00.000 0 50,509,000 4/25/2018
    9 1025 00.000 50,509,000 0 7/26/2018
    9 1025 00.000 0 4,596,000 4/25/2018
    9 1025 00.000 4,596,000 0 8/27/2018
    9 1025 00.000 0 1,897,473 4/25/2018
    9 1025 00.000 1,897,473 0 8/30/2018
    9 1026 00.000 0 1,150,727 4/26/2018
    9 1025 00.000 1,150,727 0 7/6/2018
    9 1026 00.000 0 3,275,400 4/26/2018
    9 1025 00.000 3,275,400 0 5/28/2018
    9 1026 00.000 0 1,530,558 4/26/2018
    9 1025 00.000 1,530,558 0 6/8/2018
    9 1026 00.000 0 3,140,100 4/26/2018
    9 1026 00.000 0 20,629,199 4/26/2018
    9 1025 00.000 20,629,199 0 5/15/2018
    9 1030 00.000 0 8,810,654 4/30/2018
    9 1025 00.000 8,810,654 0 5/15/2018
    9 1030 00.000 0 1,110,436 4/30/2018
    9 1030 00.000 0 1,110,436 4/30/2018
    9 1025 00.000 1,110,436 0 5/28/2018
    9 1030 00.000 0 1,161,080 4/30/2018
    9 1025 00.000 1,161,080 0 5/28/2018
    9 1030 00.000 0 1,110,436 4/30/2018
    9 1025 00.000 1,110,436 0 5/28/2018
    9 1030 00.000 0 1,344,677 4/30/2018
    9 1025 00.000 1,344,677 0 5/28/2018
    9 1030 00.000 0 1,953,799 4/30/2018
    9 1025 00.000 1,953,799 0 5/28/2018
    9 1030 00.000 0 1,248,546 4/30/2018
    9 1025 00.000 1,248,546 0 5/28/2018
    9 1030 00.000 0 1,311,180 4/30/2018
    9 1025 00.000 1,311,180 0 5/28/2018
    9 1030 00.000 0 5,388,500 4/30/2018
    9 1025 00.000 5,388,500 0 5/3/2018
    9 1030 00.000 0 5,388,500 4/30/2018
    9 1025 00.000 5,388,500 0 5/3/2018
    9 1030 00.000 0 2,186,000 4/30/2018
    9 1030 00.000 0 2,545,500 4/30/2018
    9 1030 00.000 0 3,737,298 4/30/2018
    9 1030 00.000 0 1,905,578 4/30/2018
    9 1030 00.000 0 2,869,500 4/30/2018
    9 1030 00.000 0 3,381,900 4/30/2018
    9 1030 00.000 0 1,298,000 4/30/2018
    9 1030 00.000 0 1,095,500 4/30/2018
    9 1030 00.000 0 2,121,901 4/30/2018
    9 1030 00.000 0 1,700,000 4/30/2018
    9 1025 00.000 1,700,000 0 6/8/2018
    9 1030 00.000 0 29,047,831 4/30/2018
    9 1030 00.000 0 23,880,000 4/30/2018
    9 1025 00.000 23,880,000 0 5/15/2018
    9 1030 00.000 0 4,250,302 4/30/2018
    9 1030 00.000 0 2,142,200 4/30/2018
    9 1030 00.000 0 3,039,900 4/30/2018
    9 1030 00.000 0 2,868,400 4/30/2018
    9 1030 00.000 0 1,110,436 4/30/2018
    9 1025 00.000 1,110,436 0 5/28/2018
    9 1030 00.000 0 8,464,000 4/30/2018
    9 1025 00.000 8,464,000 0 6/8/2018
    9 1030 00.000 0 1,807,000 4/30/2018
    9 1025 00.000 1,807,000 0 8/27/2018
    9 1030 00.000 0 5,000,000 4/30/2018
    9 1025 00.000 5,000,000 0 7/26/2018
    9 1002 00.000 0 4,620,000 5/2/2018
    9 1025 00.000 4,620,000 0 5/28/2018
    9 1002 00.000 0 1,157,462 5/2/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1025 00.000 1,157,462 0 6/26/2018
    9 1002 00.000 0 3,700,000 5/2/2018
    9 1002 00.000 0 2,848,402 5/2/2018
    9 1003 00.000 0 10,705,055 5/3/2018
    9 1025 00.000 10,705,055 0 5/3/2018
    9 1007 00.000 0 4,943,500 5/7/2018
    9 1025 00.000 4,943,500 0 5/7/2018
    9 1007 00.000 0 5,077,500 5/7/2018
    9 1025 00.000 5,077,500 0 5/7/2018
    9 1008 00.000 0 12,102,765 5/8/2018
    9 1025 00.000 12,102,765 0 5/18/2018
    9 1008 00.000 0 774,392 5/8/2018
    9 1008 00.000 0 822,967 5/8/2018
    9 1008 00.000 0 2,313,600 5/8/2018
    9 1025 00.000 2,313,600 0 6/8/2018
    9 1008 00.000 0 4,432,500 5/8/2018
    9 1025 00.000 4,432,500 0 5/18/2018
    9 1008 00.000 0 3,436,800 5/8/2018
    9 1025 00.000 3,436,800 0 5/28/2018
    9 1008 00.000 0 1,872,000 5/8/2018
    9 1025 00.000 1,872,000 0 5/18/2018
    9 1008 00.000 0 590,000 5/8/2018
    9 1008 00.000 0 3,057,750 5/8/2018
    9 1008 00.000 0 2,972,250 5/8/2018
    9 1008 00.000 0 3,108,600 5/8/2018
    9 1008 00.000 0 2,902,716 5/8/2018
    9 1025 00.000 2,902,716 0 5/25/2018
    9 1009 00.000 0 2,900,098 5/9/2018
    9 1025 00.000 2,900,098 0 6/7/2018
    9 1015 00.000 0 22,057,278 5/15/2018
    9 1025 00.000 22,057,278 0 5/15/2018
    9 1015 00.000 0 4,807,500 5/15/2018
    9 1025 00.000 4,807,500 0 5/15/2018
    9 1015 00.000 0 8,005,500 5/15/2018
    9 1025 00.000 8,005,500 0 5/15/2018
    9 1015 00.000 0 5,087,500 5/15/2018
    9 1025 00.000 5,087,500 0 5/15/2018
    9 1015 00.000 0 5,205,500 5/15/2018
    9 1025 00.000 5,205,500 0 5/25/2018
    9 1015 00.000 0 4,837,500 5/15/2018
    9 1025 00.000 4,837,500 0 5/25/2018
    9 1018 00.000 0 4,000,000 5/18/2018
    9 1025 00.000 4,000,000 0 7/26/2018
    9 1018 00.000 0 1,400,000 5/18/2018
    9 1025 00.000 1,400,000 0 7/26/2018
    9 1018 00.000 0 3,158,802 5/18/2018
    9 1018 00.000 0 794,400 5/18/2018
    9 1018 00.000 0 3,485,700 5/18/2018
    9 1018 00.000 0 957,500 5/18/2018
    9 1025 00.000 957,500 0 6/29/2018
    9 1018 00.000 0 8,800,000 5/18/2018
    9 1023 00.000 0 1,877,100 5/23/2018
    9 1023 00.000 0 2,403,000 5/23/2018
    9 1023 00.000 0 2,873,750 5/23/2018
    9 1023 00.000 0 1,822,500 5/23/2018
    9 1023 00.000 0 1,597,000 5/23/2018
    9 1024 00.000 0 22,258,488 5/24/2018
    9 1025 00.000 22,258,488 0 5/25/2018
    9 1028 00.000 0 5,388,500 5/28/2018
    9 1025 00.000 5,388,500 0 5/28/2018
    9 1028 00.000 0 5,388,500 5/28/2018
    9 1025 00.000 5,388,500 0 5/28/2018
    9 1028 00.000 0 923,127 5/28/2018
    9 1025 00.000 923,127 0 7/6/2018
    9 1009 00.000 0 6,198,000 5/9/2018
    9 1025 00.000 6,198,000 0 6/26/2018
    9 1009 00.000 0 1,510,435 5/9/2018
    9 1025 00.000 1,510,435 0 7/6/2018
    9 1030 00.000 0 1,953,539 5/30/2018
    9 1025 00.000 1,953,539 0 7/26/2018
    9 1030 00.000 0 10,527,097 5/30/2018
    9 1025 00.000 10,527,097 0 6/29/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1030 00.000 0 7,241,420 5/30/2018
    9 1025 00.000 7,241,420 0 6/7/2018
    9 1030 00.000 0 6,966,774 5/30/2018
    9 1025 00.000 6,966,774 0 6/29/2018
    9 1030 00.000 0 11,770,887 5/30/2018
    9 1025 00.000 11,770,887 0 6/8/2018
    9 1030 00.000 0 884,251 5/30/2018
    9 1025 00.000 884,251 0 8/8/2018
    9 1030 00.000 0 13,516,045 5/30/2018
    9 1025 00.000 13,516,045 0 6/7/2018
    9 1031 00.000 0 22,059,690 5/31/2018
    9 1025 00.000 22,059,690 0 6/7/2018
    9 1031 00.000 0 19,240,000 5/31/2018
    9 1025 00.000 19,240,000 0 7/6/2018
    9 1031 00.000 0 5,232,687 5/31/2018
    9 1025 00.000 5,232,687 0 6/8/2018
    9 1031 00.000 0 1,500,618 5/31/2018
    9 1025 00.000 1,500,618 0 6/26/2018
    9 1031 00.000 0 14,039,055 5/31/2018
    9 1025 00.000 14,039,055 0 6/29/2018
    9 1031 00.000 0 2,331,777 5/31/2018
    9 1025 00.000 2,331,777 0 6/26/2018
    9 1031 00.000 0 7,517,000 5/31/2018
    9 1025 00.000 7,517,000 0 6/8/2018
    9 1031 00.000 0 3,765,000 5/31/2018
    9 1025 00.000 3,765,000 0 7/27/2018
    9 1031 00.000 0 1,842,600 5/31/2018
    9 1031 00.000 0 2,692,400 5/31/2018
    9 1031 00.000 0 3,517,902 5/31/2018
    9 1031 00.000 0 3,181,000 5/31/2018
    9 1031 00.000 0 1,671,198 5/31/2018
    9 1025 00.000 1,671,198 0 8/8/2018
    9 1031 00.000 0 1,110,436 5/31/2018
    9 1025 00.000 1,110,436 0 6/26/2018
    9 1031 00.000 0 1,110,436 5/31/2018
    9 1025 00.000 1,110,436 0 6/26/2018
    9 1031 00.000 0 1,161,080 5/31/2018
    9 1025 00.000 1,161,080 0 6/26/2018
    9 1031 00.000 0 1,110,436 5/31/2018
    9 1025 00.000 1,110,436 0 6/26/2018
    9 1031 00.000 0 1,110,436 5/31/2018
    9 1025 00.000 1,110,436 0 6/26/2018
    9 1031 00.000 0 1,344,677 5/31/2018
    9 1025 00.000 1,344,677 0 6/26/2018
    9 1031 00.000 0 1,953,799 5/31/2018
    9 1025 00.000 1,953,799 0 6/26/2018
    9 1031 00.000 0 1,248,546 5/31/2018
    9 1025 00.000 1,248,546 0 6/26/2018
    9 1031 00.000 0 1,311,180 5/31/2018
    9 1025 00.000 1,311,180 0 6/26/2018
    9 1031 00.000 0 47,874,484 5/31/2018
    9 1031 00.000 0 2,999,302 5/31/2018
    9 1031 00.000 0 1,800,000 5/31/2018
    9 1031 00.000 0 300,000 5/31/2018
    9 1031 00.000 0 870,000 5/31/2018
    9 1031 00.000 0 1,535,000 5/31/2018
    9 1006 00.000 0 863,787 6/6/2018
    9 1006 00.000 0 10,989,801 6/6/2018
    9 1025 00.000 10,989,801 0 6/7/2018
    9 1006 00.000 0 3,241,481 6/6/2018
    9 1025 00.000 3,241,481 0 7/6/2018
    9 1007 00.000 0 4,943,500 6/7/2018
    9 1025 00.000 4,943,500 0 6/7/2018
    9 1008 00.000 0 22,766,486 6/8/2018
    9 1025 00.000 22,766,486 0 6/8/2018
    9 1011 00.000 0 1,451,670 6/11/2018
    9 1025 00.000 1,451,670 0 7/26/2018
    9 1011 00.000 0 1,300,000 6/11/2018
    9 1025 00.000 1,300,000 0 8/8/2018
    9 1020 00.000 0 2,403,000 6/20/2018
    9 1020 00.000 0 3,424,801 6/20/2018
    9 1020 00.000 0 2,238,000 6/20/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1025 00.000 2,238,000 0 7/26/2018
    9 1020 00.000 0 870,000 6/20/2018
    9 1021 00.000 0 5,077,500 6/21/2018
    9 1025 00.000 5,077,500 0 6/26/2018
    9 1021 00.000 0 8,005,500 6/21/2018
    9 1025 00.000 8,005,500 0 6/26/2018
    9 1021 00.000 0 5,087,500 6/21/2018
    9 1025 00.000 5,087,500 0 6/26/2018
    9 1021 00.000 0 5,205,500 6/21/2018
    9 1025 00.000 5,205,500 0 6/26/2018
    9 1026 00.000 0 1,110,436 6/26/2018
    9 1025 00.000 1,110,436 0 7/27/2018
    9 1026 00.000 0 1,110,436 6/26/2018
    9 1025 00.000 1,110,436 0 7/27/2018
    9 1026 00.000 0 1,161,080 6/26/2018
    9 1025 00.000 1,161,080 0 7/27/2018
    9 1026 00.000 0 1,110,436 6/26/2018
    9 1025 00.000 1,110,436 0 7/27/2018
    9 1026 00.000 0 1,110,436 6/26/2018
    9 1025 00.000 1,110,436 0 7/27/2018
    9 1026 00.000 0 1,344,677 6/26/2018
    9 1025 00.000 1,344,677 0 7/27/2018
    9 1026 00.000 0 1,953,799 6/26/2018
    9 1025 00.000 1,953,799 0 7/27/2018
    9 1026 00.000 0 1,248,546 6/26/2018
    9 1025 00.000 1,248,546 0 7/27/2018
    9 1026 00.000 0 1,311,180 6/26/2018
    9 1025 00.000 1,311,180 0 7/27/2018
    9 1026 00.000 0 4,837,500 6/26/2018
    9 1025 00.000 4,837,500 0 7/6/2018
    9 1026 00.000 0 4,242,900 6/26/2018
    9 1029 00.000 0 5,388,500 6/29/2018
    9 1025 00.000 5,388,500 0 7/6/2018
    9 1029 00.000 0 5,388,500 6/29/2018
    9 1025 00.000 5,388,500 0 7/6/2018
    9 1029 00.000 0 1,598,400 6/29/2018
    9 1025 00.000 1,598,400 0 8/8/2018
    9 1029 00.000 0 3,084,484 6/29/2018
    9 1029 00.000 0 4,000,000 6/29/2018
    9 1025 00.000 4,000,000 0 8/27/2018
    9 1030 00.000 0 15,530,000 6/30/2018
    9 1025 00.000 15,530,000 0 7/27/2018
    9 1030 00.000 0 10,600,000 6/30/2018
    9 1025 00.000 10,600,000 0 7/27/2018
    9 1030 00.000 0 3,308,203 6/30/2018
    9 1025 00.000 3,308,203 0 8/13/2018
    9 1030 00.000 0 1,400,000 6/30/2018
    9 1025 00.000 1,400,000 0 8/27/2018
    9 1030 00.000 0 1,880,000 6/30/2018
    9 1025 00.000 1,880,000 0 8/27/2018
    9 1030 00.000 0 1,945,000 6/30/2018
    9 1030 00.000 0 2,557,000 6/30/2018
    9 1030 00.000 0 1,695,000 6/30/2018
    9 1030 00.000 0 1,434,500 6/30/2018
    9 1030 00.000 0 1,124,700 6/30/2018
    9 1030 00.000 0 2,484,500 6/30/2018
    9 1030 00.000 0 3,136,800 6/30/2018
    9 1030 00.000 0 2,742,450 6/30/2018
    9 1030 00.000 0 20,914,166 6/30/2018
    9 1030 00.000 0 1,269,300 6/30/2018
    9 1025 00.000 1,269,300 0 8/27/2018
    9 1030 00.000 0 558,500 6/30/2018
    9 1030 00.000 0 2,669,999 6/30/2018
    9 1030 00.000 0 37,351,253 6/30/2018
    9 1025 00.000 37,351,253 0 7/26/2018
    9 1030 00.000 0 5,000,000 6/30/2018
    9 1025 00.000 5,000,000 0 7/26/2018
    9 1030 00.000 0 23,767,431 6/30/2018
    9 1025 00.000 23,767,431 0 8/3/2018
    9 1030 00.000 0 4,014,000 6/30/2018
    9 1004 00.000 0 10,989,801 7/4/2018
    9 1025 00.000 10,989,801 0 7/6/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1009 00.000 0 5,837,500 7/9/2018
    9 1009 00.000 0 1,825,054 7/9/2018
    9 1009 00.000 0 5,943,424 7/9/2018
    9 1025 00.000 5,943,424 0 7/26/2018
    9 1009 00.000 0 1,262,250 7/9/2018
    9 1025 00.000 1,262,250 0 7/26/2018
    9 1010 00.000 0 31,041,569 7/10/2018
    9 1025 00.000 31,041,569 0 7/27/2018
    9 1020 00.000 0 2,254,000 7/20/2018
    9 1025 00.000 2,254,000 0 7/27/2018
    9 1020 00.000 0 2,280,400 7/20/2018
    9 1020 00.000 0 740,000 7/20/2018
    9 1020 00.000 0 1,260,000 7/20/2018
    9 1025 00.000 0 3,686,800 7/25/2018
    9 1025 00.000 0 1,268,032 7/25/2018
    9 1025 00.000 1,268,032 0 8/13/2018
    9 1026 00.000 0 4,943,500 7/26/2018
    9 1025 00.000 4,943,500 0 7/26/2018
    9 1026 00.000 0 8,005,500 7/26/2018
    9 1025 00.000 8,005,500 0 7/26/2018
    9 1026 00.000 0 5,087,500 7/26/2018
    9 1025 00.000 5,087,500 0 7/26/2018
    9 1026 00.000 0 5,205,500 7/26/2018
    9 1025 00.000 5,205,500 0 7/26/2018
    9 1026 00.000 0 4,837,500 7/26/2018
    9 1025 00.000 4,837,500 0 7/26/2018
    9 1026 00.000 0 1,963,400 7/26/2018
    9 1026 00.000 0 5,000,000 7/26/2018
    9 1025 00.000 5,000,000 0 7/26/2018
    9 1026 00.000 0 8,771,833 7/26/2018
    9 1025 00.000 8,771,833 0 8/13/2018
    9 1026 00.000 0 3,349,480 7/26/2018
    9 1026 00.000 0 1,157,319 7/26/2018
    9 1027 00.000 0 2,262,851 7/27/2018
    9 1027 00.000 0 1,542,849 7/27/2018
    9 1025 00.000 1,542,849 0 8/13/2018
    9 1027 00.000 0 5,705,600 7/27/2018
    9 1025 00.000 5,705,600 0 8/27/2018
    9 1027 00.000 0 4,025,920 7/27/2018
    9 1025 00.000 4,025,920 0 8/27/2018
    9 1030 00.000 0 2,034,157 7/30/2018
    9 1031 00.000 0 2,129,350 7/31/2018
    9 1025 00.000 2,129,350 0 8/27/2018
    9 1031 00.000 0 1,300,000 7/31/2018
    9 1031 00.000 0 1,989,270 7/31/2018
    9 1031 00.000 0 1,345,600 7/31/2018
    9 1031 00.000 0 1,616,587 7/31/2018
    9 1025 00.000 1,616,587 0 8/13/2018
    9 1031 00.000 0 5,844,136 7/31/2018
    9 1025 00.000 5,844,136 0 8/27/2018
    9 1027 00.000 0 10,760,325 7/27/2018
    9 1031 00.000 0 787,833 7/31/2018
    9 1031 00.000 0 1,981,894 7/31/2018
    9 1031 00.000 0 505,119 7/31/2018
    9 1031 00.000 0 675,000 7/31/2018
    9 1031 00.000 0 6,039,999 7/31/2018
    9 1025 00.000 6,039,999 0 8/13/2018
    9 1031 00.000 0 22,315,000 7/31/2018
    9 1031 00.000 0 1,105,525 7/31/2018
    9 1031 00.000 0 2,115,000 7/31/2018
    9 1031 00.000 0 2,207,360 7/31/2018
    9 1025 00.000 2,207,360 0 8/27/2018
    9 1031 00.000 0 1,636,500 7/31/2018
    9 1031 00.000 0 1,320,000 7/31/2018
    9 1031 00.000 0 1,395,000 7/31/2018
    9 1031 00.000 0 2,474,100 7/31/2018
    9 1031 00.000 0 2,888,600 7/31/2018
    9 1031 00.000 0 2,873,000 7/31/2018
    9 1031 00.000 0 2,354,200 7/31/2018
    9 1031 00.000 0 2,130,800 7/31/2018
    9 1031 00.000 0 2,347,700 7/31/2018
    9 1031 00.000 0 3,689,729 7/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1031 00.000 0 1,131,000 7/31/2018
    9 1031 00.000 0 840,000 7/31/2018
    9 1031 00.000 0 4,084,399 7/31/2018
    9 1031 00.000 0 33,037,150 7/31/2018
    9 1031 00.000 0 1,460,000 7/31/2018
    9 1031 00.000 0 1,043,550 7/31/2018
    9 1031 00.000 0 4,483,350 7/31/2018
    9 1031 00.000 0 23,770,314 7/31/2018
    9 1031 00.000 0 5,388,500 7/31/2018
    9 1025 00.000 5,388,500 0 8/13/2018
    9 1031 00.000 0 5,388,500 7/31/2018
    9 1025 00.000 5,388,500 0 8/13/2018
    9 1031 00.000 0 2,124,700 7/31/2018
    9 1031 00.000 0 1,110,436 7/31/2018
    9 1031 00.000 0 1,110,436 7/31/2018
    9 1031 00.000 0 1,161,080 7/31/2018
    9 1031 00.000 0 1,110,436 7/31/2018
    9 1031 00.000 0 1,110,436 7/31/2018
    9 1031 00.000 0 1,344,677 7/31/2018
    9 1031 00.000 0 1,248,546 7/31/2018
    9 1031 00.000 0 1,311,180 7/31/2018
    9 1031 00.000 0 2,500,000 7/31/2018
    9 2031 00.000 0 1,705,475 8/31/2018
    9 2031 00.000 0 2,980,750 8/31/2018
    9 1014 00.000 0 10,989,801 8/14/2018
    9 1025 00.000 10,989,801 0 8/13/2018
    9 1014 00.000 0 1,605,455 8/14/2018
    9 1014 00.000 0 7,935,000 8/14/2018
    9 1014 00.000 0 4,818,600 8/14/2018
    9 1020 00.000 0 1,150,900 8/20/2018
    9 1020 00.000 0 1,430,000 8/20/2018
    9 1020 00.000 0 1,157,310 8/20/2018
    9 1020 00.000 0 3,312,221 8/20/2018
    9 1020 00.000 0 18,631,378 8/20/2018
    9 1027 00.000 0 42,500,000 8/27/2018
    9 1025 00.000 42,500,000 0 8/27/2018
    9 1028 00.000 0 5,890,000 8/28/2018
    9 1028 00.000 0 2,980,000 8/28/2018
    9 1028 00.000 0 2,507,817 8/28/2018
    9 1028 00.000 0 7,954,265 8/28/2018
    9 1029 00.000 0 2,824,815 8/29/2018
    9 1029 00.000 0 4,782,500 8/29/2018
    9 1029 00.000 0 8,300,000 8/29/2018
    9 1030 00.000 0 4,943,500 8/30/2018
    9 1025 00.000 4,943,500 0 8/13/2018
    9 1030 00.000 0 8,005,500 8/30/2018
    9 1025 00.000 8,005,500 0 8/13/2018
    9 1030 00.000 0 5,205,500 8/30/2018
    9 1030 00.000 0 4,837,500 8/30/2018
    9 1030 00.000 0 5,388,500 8/30/2018
    9 1030 00.000 0 5,388,500 8/30/2018
    9 1030 00.000 0 1,136,019 8/30/2018
    9 1030 00.000 0 4,135,050 8/30/2018
    9 1030 00.000 0 2,866,500 8/30/2018
    9 1030 00.000 0 2,800,500 8/30/2018
    9 1030 00.000 0 1,791,200 8/30/2018
    9 1030 00.000 0 4,712,100 8/30/2018
    9 1030 00.000 0 1,643,000 8/30/2018
    9 1030 00.000 0 2,918,300 8/30/2018
    9 1030 00.000 0 2,270,900 8/30/2018
    9 1031 00.000 0 19,155,000 8/31/2018
    9 1031 00.000 0 4,999,999 8/31/2018
    9 1031 00.000 0 1,072,000 8/31/2018
    9 1031 00.000 0 5,086,900 8/31/2018
    9 1031 00.000 0 2,900,042 8/31/2018
    9 1031 00.000 0 1,809,772 8/31/2018
    9 1031 00.000 0 1,680,000 8/31/2018
    9 1031 00.000 0 4,180,000 8/31/2018
    9 1031 00.000 0 23,828,415 8/31/2018
    9 1031 00.000 0 1,880,000 8/31/2018
    9 1031 00.000 0 2,432,500 8/31/2018
    9 1031 00.000 0 7,530,000 8/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1031 00.000 0 1,738,000 8/31/2018
    9 1031 00.000 0 33,304,052 8/31/2018
    9 1001 00.000 0 5,087,500 8/1/2018
    9 1025 00.000 5,087,500 0 8/13/2018
    ------------------ ------------------
    2,590,248,278 2,741,431,370

    == ==== ====== ================== ================== ========


    9 2031 00.000 2,039,934 0 1/31/2018
    9 2031 00.000 811,046 0 1/31/2018
    9 2031 00.000 162,714 0 1/31/2018
    9 2031 00.000 836,164 0 1/31/2018
    9 2031 00.000 668,931 0 1/31/2018
    9 2031 00.000 856,069 0 1/31/2018
    9 2031 00.000 513,641 0 1/31/2018
    9 2031 00.000 1,395,367 0 1/31/2018
    9 2031 00.000 856,069 0 1/31/2018
    9 2031 00.000 1,160,097 0 1/31/2018
    9 2031 00.000 856,069 0 1/31/2018
    9 2031 00.000 1,618,697 0 1/31/2018
    9 2031 00.000 741,122 0 1/31/2018
    9 2031 00.000 843,071 0 1/31/2018
    9 2031 00.000 843,071 0 1/31/2018
    9 2031 00.000 732,888 0 1/31/2018
    9 2031 00.000 674,457 0 1/31/2018
    9 2031 00.000 1,345,202 0 1/31/2018
    9 2031 00.000 801,878 0 1/31/2018
    9 2031 00.000 721,691 0 1/31/2018
    9 2031 00.000 790,352 0 1/31/2018
    9 2031 00.000 1,089,740 0 1/31/2018
    9 2031 00.000 787,898 0 1/31/2018
    9 2031 00.000 623,194 0 1/31/2018
    9 2031 00.000 1,575,796 0 1/31/2018
    9 2031 00.000 1,074,077 0 1/31/2018
    9 2031 00.000 787,898 0 1/31/2018
    9 2031 00.000 1,575,796 0 1/31/2018
    9 2031 00.000 1,288,025 0 1/31/2018
    9 2031 00.000 778,992 0 1/31/2018
    9 2031 00.000 1,242,517 0 1/31/2018
    9 2031 00.000 465,944 0 1/31/2018
    9 2031 00.000 770,061 0 1/31/2018
    9 2031 00.000 612,329 0 1/31/2018
    9 2031 00.000 745,881 0 1/31/2018
    9 2031 00.000 1,056,172 0 1/31/2018
    9 2031 00.000 1,508,818 0 1/31/2018
    9 2031 00.000 1,189,704 0 1/31/2018
    9 2031 00.000 2,413,243 0 1/31/2018
    9 2031 00.000 1,843,326 0 1/31/2018
    9 2031 00.000 723,973 0 1/31/2018
    9 2031 00.000 951,422 0 1/31/2018
    9 2031 00.000 569,568 0 1/31/2018
    9 2031 00.000 1,155,335 0 1/31/2018
    9 2031 00.000 1,343,801 0 1/31/2018
    9 2031 00.000 1,588,560 0 1/31/2018
    9 2031 00.000 654,197 0 1/31/2018
    9 2031 00.000 772,010 0 1/31/2018
    9 2031 00.000 463,206 0 1/31/2018
    9 2031 00.000 617,916 0 1/31/2018
    9 2031 00.000 624,980 0 1/31/2018
    9 2031 00.000 411,591 0 1/31/2018
    9 2031 00.000 405,675 0 1/31/2018
    9 2031 00.000 492,798 0 1/31/2018
    9 2031 00.000 492,798 0 1/31/2018
    9 2031 00.000 822,109 0 1/31/2018
    9 2031 00.000 300,140 0 1/31/2018
    9 2031 00.000 600,280 0 1/31/2018
    9 2031 00.000 209,281 0 1/31/2018
    9 2031 00.000 633,991 0 1/31/2018
    9 2031 00.000 465,069 0 1/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 1,145,961 0 1/31/2018
    9 2031 00.000 526,382 0 1/31/2018
    9 2031 00.000 1,056,569 0 1/31/2018
    9 2031 00.000 852,264 0 1/31/2018
    9 2031 00.000 1,204,061 0 1/31/2018
    9 2031 00.000 289,046 0 1/31/2018
    9 2031 00.000 432,593 0 1/31/2018
    9 2028 00.000 869,266 0 2/28/2018
    9 2028 00.000 521,560 0 2/28/2018
    9 2028 00.000 869,266 0 2/28/2018
    9 2028 00.000 849,055 0 2/28/2018
    9 2028 00.000 1,416,879 0 2/28/2018
    9 2028 00.000 1,177,982 0 2/28/2018
    9 2028 00.000 869,266 0 2/28/2018
    9 2028 00.000 679,244 0 2/28/2018
    9 2028 00.000 856,069 0 2/28/2018
    9 2028 00.000 856,069 0 2/28/2018
    9 2028 00.000 752,548 0 2/28/2018
    9 2028 00.000 684,855 0 2/28/2018
    9 2028 00.000 1,643,652 0 2/28/2018
    9 2028 00.000 744,186 0 2/28/2018
    9 2028 00.000 1,364,819 0 2/28/2018
    9 2028 00.000 165,087 0 2/28/2018
    9 2028 00.000 822,874 0 2/28/2018
    9 2028 00.000 813,572 0 2/28/2018
    9 2028 00.000 732,215 0 2/28/2018
    9 2028 00.000 801,878 0 2/28/2018
    9 2028 00.000 1,105,632 0 2/28/2018
    9 2028 00.000 799,388 0 2/28/2018
    9 2028 00.000 1,089,740 0 2/28/2018
    9 2028 00.000 632,282 0 2/28/2018
    9 2028 00.000 1,598,776 0 2/28/2018
    9 2028 00.000 799,388 0 2/28/2018
    9 2028 00.000 1,598,776 0 2/28/2018
    9 2028 00.000 1,306,808 0 2/28/2018
    9 2028 00.000 790,352 0 2/28/2018
    9 2028 00.000 1,260,637 0 2/28/2018
    9 2028 00.000 472,739 0 2/28/2018
    9 2028 00.000 621,258 0 2/28/2018
    9 2028 00.000 781,291 0 2/28/2018
    9 2028 00.000 1,530,821 0 2/28/2018
    9 2028 00.000 1,071,575 0 2/28/2018
    9 2028 00.000 756,759 0 2/28/2018
    9 2028 00.000 1,207,054 0 2/28/2018
    9 2028 00.000 2,448,436 0 2/28/2018
    9 2028 00.000 734,531 0 2/28/2018
    9 2028 00.000 965,297 0 2/28/2018
    9 2028 00.000 577,875 0 2/28/2018
    9 2028 00.000 1,172,183 0 2/28/2018
    9 2028 00.000 1,363,398 0 2/28/2018
    9 2028 00.000 1,611,726 0 2/28/2018
    9 2028 00.000 663,737 0 2/28/2018
    9 2028 00.000 783,269 0 2/28/2018
    9 2028 00.000 469,961 0 2/28/2018
    9 2028 00.000 626,927 0 2/28/2018
    9 2028 00.000 634,095 0 2/28/2018
    9 2028 00.000 417,594 0 2/28/2018
    9 2028 00.000 411,591 0 2/28/2018
    9 2028 00.000 499,984 0 2/28/2018
    9 2028 00.000 499,984 0 2/28/2018
    9 2028 00.000 834,783 0 2/28/2018
    9 2028 00.000 304,517 0 2/28/2018
    9 2028 00.000 609,034 0 2/28/2018
    9 2028 00.000 212,333 0 2/28/2018
    9 2028 00.000 643,237 0 2/28/2018
    9 2028 00.000 471,852 0 2/28/2018
    9 2028 00.000 534,058 0 2/28/2018
    9 2028 00.000 1,162,673 0 2/28/2018
    9 2028 00.000 1,071,977 0 2/28/2018
    9 2028 00.000 864,693 0 2/28/2018
    9 2028 00.000 1,221,620 0 2/28/2018
    9 2028 00.000 293,261 0 2/28/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2028 00.000 438,901 0 2/28/2018
    9 2028 00.000 701,990 0 2/28/2018
    9 2028 00.000 526,493 0 2/28/2018
    9 2031 00.000 882,667 0 3/31/2018
    9 2031 00.000 529,600 0 3/31/2018
    9 2031 00.000 882,667 0 3/31/2018
    9 2031 00.000 862,145 0 3/31/2018
    9 2031 00.000 1,438,722 0 3/31/2018
    9 2031 00.000 1,196,143 0 3/31/2018
    9 2031 00.000 882,667 0 3/31/2018
    9 2031 00.000 689,716 0 3/31/2018
    9 2031 00.000 869,266 0 3/31/2018
    9 2031 00.000 869,266 0 3/31/2018
    9 2031 00.000 764,150 0 3/31/2018
    9 2031 00.000 695,413 0 3/31/2018
    9 2031 00.000 1,668,991 0 3/31/2018
    9 2031 00.000 755,629 0 3/31/2018
    9 2031 00.000 1,384,723 0 3/31/2018
    9 2031 00.000 167,495 0 3/31/2018
    9 2031 00.000 834,874 0 3/31/2018
    9 2031 00.000 825,437 0 3/31/2018
    9 2031 00.000 742,893 0 3/31/2018
    9 2031 00.000 813,572 0 3/31/2018
    9 2031 00.000 1,121,756 0 3/31/2018
    9 2031 00.000 811,046 0 3/31/2018
    9 2031 00.000 1,105,632 0 3/31/2018
    9 2031 00.000 641,503 0 3/31/2018
    9 2031 00.000 1,622,092 0 3/31/2018
    9 2031 00.000 811,046 0 3/31/2018
    9 2031 00.000 1,622,092 0 3/31/2018
    9 2031 00.000 1,325,866 0 3/31/2018
    9 2031 00.000 801,878 0 3/31/2018
    9 2031 00.000 1,279,021 0 3/31/2018
    9 2031 00.000 479,633 0 3/31/2018
    9 2031 00.000 630,318 0 3/31/2018
    9 2031 00.000 792,685 0 3/31/2018
    9 2031 00.000 1,553,146 0 3/31/2018
    9 2031 00.000 1,087,202 0 3/31/2018
    9 2031 00.000 767,795 0 3/31/2018
    9 2031 00.000 1,224,657 0 3/31/2018
    9 2031 00.000 979,375 0 3/31/2018
    9 2031 00.000 586,302 0 3/31/2018
    9 2031 00.000 1,189,278 0 3/31/2018
    9 2031 00.000 1,383,281 0 3/31/2018
    9 2031 00.000 1,635,231 0 3/31/2018
    9 2031 00.000 673,416 0 3/31/2018
    9 2031 00.000 794,691 0 3/31/2018
    9 2031 00.000 476,815 0 3/31/2018
    9 2031 00.000 636,070 0 3/31/2018
    9 2031 00.000 643,342 0 3/31/2018
    9 2031 00.000 423,683 0 3/31/2018
    9 2031 00.000 417,594 0 3/31/2018
    9 2031 00.000 507,276 0 3/31/2018
    9 2031 00.000 507,276 0 3/31/2018
    9 2031 00.000 847,653 0 3/31/2018
    9 2031 00.000 308,958 0 3/31/2018
    9 2031 00.000 617,916 0 3/31/2018
    9 2031 00.000 215,430 0 3/31/2018
    9 2031 00.000 652,617 0 3/31/2018
    9 2031 00.000 478,733 0 3/31/2018
    9 2031 00.000 541,847 0 3/31/2018
    9 2031 00.000 1,179,629 0 3/31/2018
    9 2031 00.000 1,087,610 0 3/31/2018
    9 2031 00.000 877,303 0 3/31/2018
    9 2031 00.000 1,239,435 0 3/31/2018
    9 2031 00.000 297,538 0 3/31/2018
    9 2031 00.000 445,302 0 3/31/2018
    9 2031 00.000 712,228 0 3/31/2018
    9 2031 00.000 534,171 0 3/31/2018
    9 2030 00.000 896,275 0 4/30/2018
    9 2030 00.000 537,766 0 4/30/2018
    9 2030 00.000 896,275 0 4/30/2018
    ---: -----: ------ :------------------ :------------------: --------
    ---- ------ ------ ------------------- -------------------- --------
    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2030 00.000 875,437 0 4/30/2018
    9 2030 00.000 1,460,903 0 4/30/2018
    9 2030 00.000 1,214,583 0 4/30/2018
    9 2030 00.000 896,275 0 4/30/2018
    9 2030 00.000 700,349 0 4/30/2018
    9 2030 00.000 882,667 0 4/30/2018
    9 2030 00.000 882,667 0 4/30/2018
    9 2030 00.000 775,930 0 4/30/2018
    9 2030 00.000 706,134 0 4/30/2018
    9 2030 00.000 1,694,722 0 4/30/2018
    9 2030 00.000 767,309 0 4/30/2018
    9 2030 00.000 1,404,917 0 4/30/2018
    9 2030 00.000 169,938 0 4/30/2018
    9 2030 00.000 837,475 0 4/30/2018
    9 2030 00.000 753,727 0 4/30/2018
    9 2030 00.000 825,437 0 4/30/2018
    9 2030 00.000 1,138,115 0 4/30/2018
    9 2030 00.000 822,874 0 4/30/2018
    9 2030 00.000 1,121,756 0 4/30/2018
    9 2030 00.000 650,858 0 4/30/2018
    9 2030 00.000 1,645,747 0 4/30/2018
    9 2030 00.000 822,874 0 4/30/2018
    9 2030 00.000 1,645,747 0 4/30/2018
    9 2030 00.000 1,345,202 0 4/30/2018
    9 2030 00.000 813,572 0 4/30/2018
    9 2030 00.000 1,297,673 0 4/30/2018
    9 2030 00.000 486,627 0 4/30/2018
    9 2030 00.000 639,510 0 4/30/2018
    9 2030 00.000 804,245 0 4/30/2018
    9 2030 00.000 1,575,796 0 4/30/2018
    9 2030 00.000 1,103,057 0 4/30/2018
    9 2030 00.000 778,992 0 4/30/2018
    9 2030 00.000 1,242,517 0 4/30/2018
    9 2030 00.000 594,852 0 4/30/2018
    9 2030 00.000 1,206,621 0 4/30/2018
    9 2030 00.000 1,403,454 0 4/30/2018
    9 2030 00.000 1,659,078 0 4/30/2018
    9 2030 00.000 683,237 0 4/30/2018
    9 2030 00.000 806,281 0 4/30/2018
    9 2030 00.000 483,768 0 4/30/2018
    9 2030 00.000 645,346 0 4/30/2018
    9 2030 00.000 652,724 0 4/30/2018
    9 2030 00.000 429,862 0 4/30/2018
    9 2030 00.000 423,683 0 4/30/2018
    9 2030 00.000 514,673 0 4/30/2018
    9 2030 00.000 514,673 0 4/30/2018
    9 2030 00.000 860,721 0 4/30/2018
    9 2030 00.000 313,464 0 4/30/2018
    9 2030 00.000 626,927 0 4/30/2018
    9 2030 00.000 218,571 0 4/30/2018
    9 2030 00.000 662,134 0 4/30/2018
    9 2030 00.000 485,714 0 4/30/2018
    9 2030 00.000 549,749 0 4/30/2018
    9 2030 00.000 1,196,832 0 4/30/2018
    9 2030 00.000 1,103,471 0 4/30/2018
    9 2030 00.000 890,097 0 4/30/2018
    9 2030 00.000 1,257,510 0 4/30/2018
    9 2030 00.000 301,877 0 4/30/2018
    9 2030 00.000 451,796 0 4/30/2018
    9 2030 00.000 722,614 0 4/30/2018
    9 2030 00.000 541,961 0 4/30/2018
    9 2031 00.000 888,933 0 5/31/2018
    9 2031 00.000 1,483,425 0 5/31/2018
    9 2031 00.000 1,233,308 0 5/31/2018
    9 2031 00.000 711,146 0 5/31/2018
    9 2031 00.000 896,275 0 5/31/2018
    9 2031 00.000 896,275 0 5/31/2018
    9 2031 00.000 787,893 0 5/31/2018
    9 2031 00.000 717,051 0 5/31/2018
    9 2031 00.000 1,720,849 0 5/31/2018
    9 2031 00.000 779,138 0 5/31/2018
    9 2031 00.000 1,425,405 0 5/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 172,416 0 5/31/2018
    9 2031 00.000 849,688 0 5/31/2018
    9 2031 00.000 764,719 0 5/31/2018
    9 2031 00.000 837,475 0 5/31/2018
    9 2031 00.000 1,154,713 0 5/31/2018
    9 2031 00.000 834,874 0 5/31/2018
    9 2031 00.000 1,138,115 0 5/31/2018
    9 2031 00.000 660,350 0 5/31/2018
    9 2031 00.000 1,669,748 0 5/31/2018
    9 2031 00.000 834,874 0 5/31/2018
    9 2031 00.000 1,669,748 0 5/31/2018
    9 2031 00.000 1,364,819 0 5/31/2018
    9 2031 00.000 825,437 0 5/31/2018
    9 2031 00.000 1,316,598 0 5/31/2018
    9 2031 00.000 493,724 0 5/31/2018
    9 2031 00.000 648,837 0 5/31/2018
    9 2031 00.000 815,974 0 5/31/2018
    9 2031 00.000 1,598,776 0 5/31/2018
    9 2031 00.000 1,119,143 0 5/31/2018
    9 2031 00.000 790,352 0 5/31/2018
    9 2031 00.000 1,260,637 0 5/31/2018
    9 2031 00.000 603,527 0 5/31/2018
    9 2031 00.000 1,224,218 0 5/31/2018
    9 2031 00.000 1,423,921 0 5/31/2018
    9 2031 00.000 1,683,273 0 5/31/2018
    9 2031 00.000 693,201 0 5/31/2018
    9 2031 00.000 818,039 0 5/31/2018
    9 2031 00.000 490,823 0 5/31/2018
    9 2031 00.000 654,757 0 5/31/2018
    9 2031 00.000 662,243 0 5/31/2018
    9 2031 00.000 436,131 0 5/31/2018
    9 2031 00.000 429,682 0 5/31/2018
    9 2031 00.000 522,179 0 5/31/2018
    9 2031 00.000 522,179 0 5/31/2018
    9 2031 00.000 873,990 0 5/31/2018
    9 2031 00.000 318,035 0 5/31/2018
    9 2031 00.000 636,070 0 5/31/2018
    9 2031 00.000 221,759 0 5/31/2018
    9 2031 00.000 671,791 0 5/31/2018
    9 2031 00.000 492,798 0 5/31/2018
    9 2031 00.000 557,766 0 5/31/2018
    9 2031 00.000 1,214,286 0 5/31/2018
    9 2031 00.000 1,119,563 0 5/31/2018
    9 2031 00.000 903,078 0 5/31/2018
    9 2031 00.000 1,275,849 0 5/31/2018
    9 2031 00.000 306,279 0 5/31/2018
    9 2031 00.000 458,385 0 5/31/2018
    9 2031 00.000 733,152 0 5/31/2018
    9 2031 00.000 549,864 0 5/31/2018
    9 2031 00.000 469,012 0 5/31/2018
    9 2031 00.000 1,754,976 0 5/31/2018
    9 2031 00.000 639,562 0 5/31/2018
    9 2031 00.000 526,944 0 5/31/2018
    9 2030 00.000 902,637 0 6/30/2018
    9 2030 00.000 1,506,294 0 6/30/2018
    9 2030 00.000 1,252,322 0 6/30/2018
    9 2030 00.000 722,110 0 6/30/2018
    9 2030 00.000 800,039 0 6/30/2018
    9 2030 00.000 791,150 0 6/30/2018
    9 2030 00.000 1,446,192 0 6/30/2018
    9 2030 00.000 174,930 0 6/30/2018
    9 2030 00.000 862,079 0 6/30/2018
    9 2030 00.000 775,871 0 6/30/2018
    9 2030 00.000 849,688 0 6/30/2018
    9 2030 00.000 1,171,552 0 6/30/2018
    9 2030 00.000 847,049 0 6/30/2018
    9 2030 00.000 1,154,713 0 6/30/2018
    9 2030 00.000 669,980 0 6/30/2018
    9 2030 00.000 1,694,098 0 6/30/2018
    9 2030 00.000 847,049 0 6/30/2018
    9 2030 00.000 1,694,098 0 6/30/2018
    9 2030 00.000 1,384,723 0 6/30/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2030 00.000 837,475 0 6/30/2018
    9 2030 00.000 1,335,798 0 6/30/2018
    9 2030 00.000 500,924 0 6/30/2018
    9 2030 00.000 658,299 0 6/30/2018
    9 2030 00.000 1,622,092 0 6/30/2018
    9 2030 00.000 1,135,464 0 6/30/2018
    9 2030 00.000 801,878 0 6/30/2018
    9 2030 00.000 1,279,021 0 6/30/2018
    9 2030 00.000 612,329 0 6/30/2018
    9 2030 00.000 1,444,686 0 6/30/2018
    9 2030 00.000 1,707,820 0 6/30/2018
    9 2030 00.000 703,310 0 6/30/2018
    9 2030 00.000 829,969 0 6/30/2018
    9 2030 00.000 497,981 0 6/30/2018
    9 2030 00.000 664,306 0 6/30/2018
    9 2030 00.000 671,901 0 6/30/2018
    9 2030 00.000 442,491 0 6/30/2018
    9 2030 00.000 436,131 0 6/30/2018
    9 2030 00.000 529,794 0 6/30/2018
    9 2030 00.000 529,794 0 6/30/2018
    9 2030 00.000 887,464 0 6/30/2018
    9 2030 00.000 322,673 0 6/30/2018
    9 2030 00.000 645,346 0 6/30/2018
    9 2030 00.000 224,993 0 6/30/2018
    9 2030 00.000 682,588 0 6/30/2018
    9 2030 00.000 499,984 0 6/30/2018
    9 2030 00.000 565,900 0 6/30/2018
    9 2030 00.000 1,231,994 0 6/30/2018
    9 2030 00.000 1,135,890 0 6/30/2018
    9 2030 00.000 916,248 0 6/30/2018
    9 2030 00.000 1,294,455 0 6/30/2018
    9 2030 00.000 310,746 0 6/30/2018
    9 2030 00.000 465,069 0 6/30/2018
    9 2030 00.000 743,844 0 6/30/2018
    9 2030 00.000 557,883 0 6/30/2018
    9 2030 00.000 475,852 0 6/30/2018
    9 2030 00.000 1,780,569 0 6/30/2018
    9 2030 00.000 648,889 0 6/30/2018
    9 2030 00.000 534,629 0 6/30/2018
    9 2030 00.000 1,052,985 0 6/30/2018
    9 2031 00.000 916,553 0 7/31/2018
    9 2031 00.000 1,529,516 0 7/31/2018
    9 2031 00.000 1,271,628 0 7/31/2018
    9 2031 00.000 733,242 0 7/31/2018
    9 2031 00.000 812,373 0 7/31/2018
    9 2031 00.000 803,347 0 7/31/2018
    9 2031 00.000 1,467,282 0 7/31/2018
    9 2031 00.000 177,481 0 7/31/2018
    9 2031 00.000 874,651 0 7/31/2018
    9 2031 00.000 787,186 0 7/31/2018
    9 2031 00.000 862,079 0 7/31/2018
    9 2031 00.000 1,188,637 0 7/31/2018
    9 2031 00.000 859,402 0 7/31/2018
    9 2031 00.000 1,171,552 0 7/31/2018
    9 2031 00.000 679,750 0 7/31/2018
    9 2031 00.000 1,718,804 0 7/31/2018
    9 2031 00.000 859,402 0 7/31/2018
    9 2031 00.000 1,718,804 0 7/31/2018
    9 2031 00.000 1,404,917 0 7/31/2018
    9 2031 00.000 849,688 0 7/31/2018
    9 2031 00.000 1,355,278 0 7/31/2018
    9 2031 00.000 508,229 0 7/31/2018
    9 2031 00.000 667,899 0 7/31/2018
    9 2031 00.000 1,152,023 0 7/31/2018
    9 2031 00.000 813,572 0 7/31/2018
    9 2031 00.000 1,297,673 0 7/31/2018
    9 2031 00.000 621,258 0 7/31/2018
    9 2031 00.000 1,465,755 0 7/31/2018
    9 2031 00.000 1,732,726 0 7/31/2018
    9 2031 00.000 713,567 0 7/31/2018
    9 2031 00.000 842,072 0 7/31/2018
    9 2031 00.000 505,243 0 7/31/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 673,994 0 7/31/2018
    9 2031 00.000 681,699 0 7/31/2018
    9 2031 00.000 448,944 0 7/31/2018
    9 2031 00.000 442,491 0 7/31/2018
    9 2031 00.000 537,520 0 7/31/2018
    9 2031 00.000 537,520 0 7/31/2018
    9 2031 00.000 901,146 0 7/31/2018
    9 2031 00.000 327,379 0 7/31/2018
    9 2031 00.000 654,757 0 7/31/2018
    9 2031 00.000 228,274 0 7/31/2018
    9 2031 00.000 691,527 0 7/31/2018
    9 2031 00.000 507,276 0 7/31/2018
    9 2031 00.000 574,153 0 7/31/2018
    9 2031 00.000 1,249,961 0 7/31/2018
    9 2031 00.000 1,152,455 0 7/31/2018
    9 2031 00.000 929,610 0 7/31/2018
    9 2031 00.000 1,313,333 0 7/31/2018
    9 2031 00.000 315,277 0 7/31/2018
    9 2031 00.000 471,852 0 7/31/2018
    9 2031 00.000 754,692 0 7/31/2018
    9 2031 00.000 566,019 0 7/31/2018
    9 2031 00.000 482,791 0 7/31/2018
    9 2031 00.000 1,806,536 0 7/31/2018
    9 2031 00.000 658,352 0 7/31/2018
    9 2031 00.000 542,425 0 7/31/2018
    9 2031 00.000 1,068,341 0 7/31/2018
    9 2031 00.000 930,683 0 8/31/2018
    9 2031 00.000 1,553,097 0 8/31/2018
    9 2031 00.000 1,291,232 0 8/31/2018
    9 2031 00.000 744,546 0 8/31/2018
    9 2031 00.000 824,897 0 8/31/2018
    9 2031 00.000 815,732 0 8/31/2018
    9 2031 00.000 1,488,680 0 8/31/2018
    9 2031 00.000 180,070 0 8/31/2018
    9 2031 00.000 887,406 0 8/31/2018
    9 2031 00.000 798,666 0 8/31/2018
    9 2031 00.000 874,651 0 8/31/2018
    9 2031 00.000 1,205,972 0 8/31/2018
    9 2031 00.000 871,935 0 8/31/2018
    9 2031 00.000 1,188,637 0 8/31/2018
    9 2031 00.000 689,663 0 8/31/2018
    9 2031 00.000 1,743,870 0 8/31/2018
    9 2031 00.000 871,935 0 8/31/2018
    9 2031 00.000 1,743,870 0 8/31/2018
    9 2031 00.000 1,425,405 0 8/31/2018
    9 2031 00.000 862,079 0 8/31/2018
    9 2031 00.000 1,375,043 0 8/31/2018
    9 2031 00.000 515,641 0 8/31/2018
    9 2031 00.000 677,639 0 8/31/2018
    9 2031 00.000 1,168,823 0 8/31/2018
    9 2031 00.000 825,437 0 8/31/2018
    9 2031 00.000 1,316,598 0 8/31/2018
    9 2031 00.000 630,318 0 8/31/2018
    9 2031 00.000 1,487,130 0 8/31/2018
    9 2031 00.000 1,757,995 0 8/31/2018
    9 2031 00.000 854,353 0 8/31/2018
    9 2031 00.000 512,612 0 8/31/2018
    9 2031 00.000 683,823 0 8/31/2018
    9 2031 00.000 691,641 0 8/31/2018
    9 2031 00.000 455,491 0 8/31/2018
    9 2031 00.000 448,944 0 8/31/2018
    9 2031 00.000 545,359 0 8/31/2018
    9 2031 00.000 545,359 0 8/31/2018
    9 2031 00.000 915,039 0 8/31/2018
    9 2031 00.000 332,153 0 8/31/2018
    9 2031 00.000 664,306 0 8/31/2018
    9 2031 00.000 231,603 0 8/31/2018
    9 2031 00.000 701,612 0 8/31/2018
    9 2031 00.000 514,673 0 8/31/2018
    9 2031 00.000 582,526 0 8/31/2018
    9 2031 00.000 1,268,189 0 8/31/2018
    9 2031 00.000 1,169,262 0 8/31/2018
    ---: -----: ------ :------------------ :------------------: --------
    ---- ------ ------ ------------------- -------------------- --------
    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 2031 00.000 943,166 0 8/31/2018
    9 2031 00.000 1,332,486 0 8/31/2018
    9 2031 00.000 319,875 0 8/31/2018
    9 2031 00.000 478,733 0 8/31/2018
    9 2031 00.000 765,698 0 8/31/2018
    9 2031 00.000 574,273 0 8/31/2018
    9 2031 00.000 489,832 0 8/31/2018
    9 2031 00.000 1,832,881 0 8/31/2018
    9 2031 00.000 667,953 0 8/31/2018
    9 2031 00.000 550,336 0 8/31/2018
    9 2031 00.000 1,083,921 0 8/31/2018
    9 2031 00.000 1,742,552 0 8/31/2018
    9 2031 00.000 536,207 0 8/31/2018
    9 2031 00.000 526,493 0 8/31/2018
    ------------------ ------------------
    443,431,186 0

    == ==== ====== ================== ================== ========

    9 2031 00.000 15,200,000 0 1/31/2018


    ------------------ ------------------
    15,200,000 0

    == ==== ====== ================== ================== ========

    9 1025 00.000 5,348,500 0 1/2/2018


    9 1025 00.000 8,040,000 0 1/2/2018
    9 1025 00.000 9,082,000 0 1/16/2018
    9 1025 00.000 8,684,000 0 1/2/2018
    9 1025 00.000 8,231,000 0 1/16/2018
    9 1025 00.000 3,200,000 0 1/10/2018
    9 1025 00.000 10,429,000 0 3/26/2018
    9 1011 00.000 0 2,010,000 1/11/2018
    9 1025 00.000 2,010,000 0 1/29/2018
    9 1016 00.000 0 15,000,000 1/16/2018
    9 1025 00.000 15,000,000 0 1/16/2018
    9 1029 00.000 0 26,710,000 1/29/2018
    9 1025 00.000 26,710,000 0 1/29/2018
    9 1031 00.000 0 576,000 1/31/2018
    9 1031 00.000 0 5,523,850 1/31/2018
    9 1031 00.000 0 5,081,950 1/31/2018
    9 1031 00.000 0 5,622,100 1/31/2018
    9 1031 00.000 0 4,427,600 1/31/2018
    9 1031 00.000 0 5,766,300 1/31/2018
    9 1019 00.000 0 2,150,000 2/19/2018
    9 1025 00.000 2,150,000 0 3/26/2018
    9 1023 00.000 0 5,000,000 2/23/2018
    9 1025 00.000 5,000,000 0 2/23/2018
    9 1023 00.000 0 3,442,000 2/23/2018
    9 1025 00.000 3,442,000 0 2/23/2018
    9 1023 00.000 0 5,815,000 2/23/2018
    9 1028 00.000 0 26,580,000 2/28/2018
    9 1025 00.000 26,580,000 0 3/26/2018
    9 1028 00.000 0 6,088,350 2/28/2018
    9 1028 00.000 0 5,431,300 2/28/2018
    9 1028 00.000 0 6,616,600 2/28/2018
    9 1028 00.000 0 4,156,700 2/28/2018
    9 1028 00.000 0 5,444,500 2/28/2018
    9 1009 00.000 0 4,160,000 3/9/2018
    9 1031 00.000 0 77,950,000 3/31/2018
    9 1031 00.000 0 4,904,900 3/31/2018
    9 1031 00.000 0 10,899,000 3/31/2018
    9 1031 00.000 0 3,896,700 3/31/2018
    9 1031 00.000 0 6,484,500 3/31/2018
    9 1006 00.000 0 3,750,000 4/6/2018
    9 1025 00.000 3,750,000 0 4/27/2018
    9 1006 00.000 0 3,100,000 4/6/2018
    9 1025 00.000 3,100,000 0 5/3/2018
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    9 1006 00.000 0 3,100,000 4/6/2018
    9 1025 00.000 3,100,000 0 5/7/2018
    9 1006 00.000 0 2,800,000 4/6/2018
    9 1025 00.000 2,800,000 0 5/25/2018
    9 1010 00.000 0 21,150,000 4/10/2018
    9 1025 00.000 21,150,000 0 4/11/2018
    9 1010 00.000 0 10,845,000 4/10/2018
    9 1025 00.000 10,845,000 0 6/8/2018
    9 1030 00.000 0 10,177,000 4/30/2018
    9 1025 00.000 10,177,000 0 6/8/2018
    9 1030 00.000 0 6,392,700 4/30/2018
    9 1030 00.000 0 6,058,800 4/30/2018
    9 1030 00.000 0 6,667,100 4/30/2018
    9 1030 00.000 0 4,757,300 4/30/2018
    9 1030 00.000 0 5,300,000 4/30/2018
    9 1018 00.000 0 2,450,000 5/18/2018
    9 1025 00.000 2,450,000 0 6/26/2018
    9 1018 00.000 0 2,400,000 5/18/2018
    9 1025 00.000 2,400,000 0 6/26/2018
    9 1031 00.000 0 2,800,000 5/31/2018
    9 1031 00.000 0 4,834,800 5/31/2018
    9 1031 00.000 0 5,559,800 5/31/2018
    9 1031 00.000 0 5,281,500 5/31/2018
    9 1031 00.000 0 5,503,000 5/31/2018
    9 1026 00.000 0 25,434,000 6/26/2018
    9 1025 00.000 25,434,000 0 6/26/2018
    9 1030 00.000 0 5,002,500 6/30/2018
    9 1030 00.000 0 5,217,300 6/30/2018
    9 1030 00.000 0 5,061,500 6/30/2018
    9 1030 00.000 0 8,822,000 6/30/2018
    9 1030 00.000 0 1,176,000 6/30/2018
    9 1030 00.000 0 4,516,500 6/30/2018
    9 1004 00.000 0 2,900,000 7/4/2018
    9 1025 00.000 2,900,000 0 7/6/2018
    9 1031 00.000 0 11,121,000 7/31/2018
    9 1031 00.000 0 1,834,400 7/31/2018
    9 1031 00.000 0 5,801,000 7/31/2018
    9 1031 00.000 0 6,532,000 7/31/2018
    9 1031 00.000 0 5,500,800 7/31/2018
    9 1031 00.000 0 5,899,400 7/31/2018
    9 1031 00.000 0 6,105,900 7/31/2018
    9 1002 00.000 0 14,466,250 8/2/2018
    9 1025 00.000 14,466,250 0 8/3/2018
    9 1027 00.000 0 25,356,000 8/27/2018
    9 1025 00.000 25,356,000 0 8/27/2018
    9 1031 00.000 0 1,706,400 8/31/2018
    9 1031 00.000 0 24,205,000 8/31/2018
    ------------------ ------------------
    261,834,750 529,322,300

    == ==== ====== ================== ================== ========


    9 2031 00.000 0 21,772,668 1/31/2018
    9 2028 00.000 0 21,569,443 2/28/2018
    9 1023 00.000 21,337,543 0 2/23/2018
    9 2029 00.000 0 21,278,817 3/29/2018
    9 2029 00.000 0 9,262,730 3/29/2018
    9 1002 00.000 21,354,406 0 3/2/2018
    9 1020 00.000 21,275,691 0 3/20/2018
    9 2030 00.000 0 21,300,531 4/30/2018
    9 1015 00.000 22,057,278 0 5/15/2018
    9 1024 00.000 22,258,488 0 5/24/2018
    9 1031 00.000 22,059,690 0 5/31/2018
    9 2030 00.000 0 23,606,390 6/30/2018
    9 1008 00.000 22,766,486 0 6/8/2018
    9 1030 00.000 23,767,431 0 6/30/2018
    9 1031 00.000 23,770,314 0 7/31/2018
    9 1031 00.000 23,828,415 0 8/31/2018
    ------------------ ------------------
    224,475,742 118,790,579
    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------

    == ==== ====== ================== ================== ========

    9 2031 00.000 0 9,370,000 1/31/2018


    9 1011 00.000 10,314,391 0 1/11/2018
    9 2028 00.000 0 9,260,030 2/28/2018
    9 1007 00.000 10,314,391 0 2/7/2018
    9 1006 00.000 10,450,145 0 3/6/2018
    9 2030 00.000 0 9,452,575 4/30/2018
    9 1003 00.000 10,566,055 0 4/3/2018
    9 1003 00.000 10,705,055 0 5/3/2018
    9 2030 00.000 0 9,541,350 6/30/2018
    9 1006 00.000 10,989,801 0 6/6/2018
    9 1004 00.000 10,989,801 0 7/4/2018
    9 1014 00.000 10,989,801 0 8/14/2018
    ------------------ ------------------
    85,319,440 37,623,955

    == ==== ====== ================== ================== ========

    9 1026 00.000 0 11,105,000 1/26/2018


    9 1026 00.000 0 544,500 1/26/2018
    9 2031 00.000 0 1,125,000 1/31/2018
    9 2028 00.000 0 366,878 2/28/2018
    9 2028 00.000 0 785,000 2/28/2018
    9 3028 00.000 129,814 0 2/28/2018
    9 2031 00.000 0 1,652,000 3/31/2018
    9 3030 00.000 1,540,000 0 4/30/2018
    9 2031 00.000 0 1,680,000 5/31/2018
    9 3031 00.000 11,105,000 0 5/31/2018
    9 2030 00.000 0 1,974,000 6/30/2018
    9 3030 00.000 366,878 0 6/30/2018
    9 2031 00.000 0 3,535,000 7/31/2018
    9 3031 00.000 828,006 0 8/31/2018
    ------------------ ------------------
    13,969,698 22,767,378

    == ==== ====== ================== ================== ========

    9 2031 00.000 0 485,000 1/31/2018


    9 3031 00.000 0 1,610,000 1/31/2018
    9 2028 00.000 0 525,000 2/28/2018
    9 3028 00.000 0 1,610,000 2/28/2018
    9 2029 00.000 0 520,000 3/29/2018
    9 3031 00.000 0 109,665,747 3/31/2018
    9 3031 00.000 0 1,615,000 3/31/2018
    9 2030 00.000 0 530,000 4/30/2018
    9 3030 00.000 0 1,610,000 4/30/2018
    9 3031 00.000 0 1,600,000 5/31/2018
    9 2030 00.000 0 525,000 6/30/2018
    9 3030 00.000 0 1,610,000 6/30/2018
    ------------------ ------------------
    0 121,905,747

    == ==== ====== ================== ================== ========


    9 1023 00.000 50,000,000 0 2/23/2018
    9 1023 00.000 10,000,000 0 2/23/2018
    ------------------ ------------------
    60,000,000 0

    == ==== ====== ================== ================== ========

    ---: -----: ------ :------------------ :------------------: --------

    ---- ------ ------ ------------------- -------------------- --------


    ACT BATCH C/C DEBET KREDIT TANGGAL
    ---: -----: ------ :------------------ :------------------: --------
    20,987,031,910 18,753,079,914
    == ==== ====== ================== ================== ========
    ---: -----: ------ :------------------ :------------------: --------
    RUMAH SAKIT PUPUK KALTIM
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:

    PJ UANG MUKA PAJAK MOBIL KT 1787 DP PER MAR 18 MPP:23/M/2/18


    PJ UANG MUKA PAJAK MOBIL KT 1094 DR PER JUNI 18 MPP:78/M/5/1
    PJ UANG MUKA PAJAK MOBIL KT 1960 DP PER JUNI 18 MPP:35/M/5/1
    PJ UANG MUKA ANGGARAN RAT THN 2017 MPP:01/M/8/18 AGUSTSU 18

    ============================================================

    REKONSEL BANK MANDIRI PER JANUARI 18, PEND JASA GIRO


    REKONSEL BANK MANDIRI PER JANUARI 18, BIAYA BANK
    REKONSEL BANK MANDIRI PER JANUARI 18, BIAYA BANK
    UANG MUKA BELANJA PERSEDIAAN TOKO MMS MART
    PENDAPATAN PENJUALAN MOBIL NISSAN EVALIA
    PEND SETORAN FOTOCOPY PER DESEMBER 2017
    SETORAN PENDAPATAN FOTOCOPY CASH PER OKTOBER 2017
    PEND SETORAN FOTOCOPY CASH PER NOVEMBER 2017
    PENERIMAAN ANGSURAN KREDIT BPD KE 31 A/N SUSI NOFIANI JAN 18
    REKONSEL BANK MANDIRI PER FEB 18, PEND JASA GIRO
    REKONSEL BANK MANDIRI PER FEB 18, BIAYA BANK
    REKONSEL BANK MANDIRI PER FEB 18, BIAYA MATERAI
    PEND ANGSURAN KREDIT BPD KE 32 A/N SUSI NOFIANI PER FEBRUARI
    KELEBIHAN PENCAIRAN GAJI KARYAWAN PER JAN 18 A/N ABD WAHID
    PEND SETORAN PERCETAKAN CASH PER JANUARI 2018
    REKONSEL BANK MANDIRI PER MARET 18, PEND JASA GIRO
    REKONSEL BANK MANDIRI PER MARET 18, BIAYA BANK
    REKONSEL BANK MANDIRI PER MARET 18, BIAYA BANK
    PENDAPATAN PERCETAKAN CASH
    PEMB PLASTIK HITAM & KUNING UNIT INSINERATOR PER APRIL 18
    PEMBY KREDIT SIMPIN ANGGOTA PER APRIL 18 A/N M ICHSANUDIN
    PEND SETORAN PERCETAKAN CASH PER APRIL 2018
    INV:1040647120 PER JUNI 18 PEMB PERALATAN & CHEMICAL CLEANER
    PEMBY KREDIT SIMPIN ANGGOTA A/N LISA SURIANA PER JUNI 18
    PEND PEMBY ANGS KREDIT BPD KE 31 PER JUNI 18 A/N ENDANG S
    PEND PEL ANGSURAN KREDIT BPD PER JUNI 18 A/N SUSI NOFIANI
    PEMBY KREDIT SIMPIN ANGGOTA A/N DEWIYANI PER JULI 2018
    ANGSURAN KREDIT BPD KE 32 PER JULI 18 A/N ENDANG SULISTYANIN
    ANGSURAN KREDIT BPD KE 33 PER JULI 2018 A/N ENDANG SULISTYAN
    ANGSURAN KREDIT BPD KE 17 & 18 A/N ANDRIANI R PER JULI 18
    ANGSURAN KREDIT BPD KE 34 PER AGUSTUS 2018
    KELEBIHAN PENCAIRAN GAJI LEMBURAN A/N HASMAWATI PER JULI 18

    ============================================================

    FAKTUR NO:BL/24-11-2017/0002 PEMBELIAN BRANG TOKO


    PEMB INV-IJM-BTG/12-17 MOBIL KT 1267 PER NOVEMBER 2017
    PEMBAYARAN TAGIHAN KUE DAPUR RS.PKT PER NOVEMBER 2017
    REKONSEL BANK BNI PER JANUARI 18, PEND JASA GIRO
    REKONSEL BANK BNI PER JANUARI 18, BIAYA BANK
    FAKTUR NO : BL/09-01-2018 PEMBELIAN BARANG TOKO
    SETORAN KAS HARIAN TOKO PER 18 - 24 DESEMBER 2017
    SETORAN KAS HARIAN TOKO PER 26 - 31 DESEMBER 2017
    SETORAN KAS HARIAN TOKO PER 2 - 7 JANUARI 2018
    REKONSEL BANK BNI PERIODE FEB 18, PEND JASA GIRO
    REKONSEL BANK BNI PERIODE FEB 18, BIAYA BANK
    FAKTUR NO:BL/08-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/02-02-2018 PEMBELIAN BARANG TOKO
    PEMB PARFUME LAUNDRY 24 POUCH PER 20 FEBRUARI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 7 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 7 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 35 PER 28 FEB 2018
    FAKTUR NO : BL/20-02-2018 PEMBELIAN BARANG TOKO
    SETORAN KAS HARIAN TOKO PER 8 - 14 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 15 - 21 JANUARI 2018
    :------------------------------------------------------------:
    14.11.18 16:25 #1 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    SETORAN KAS HARIAN TOKO PER 22 - 28 JANUARI 2018
    REKONSILIASI BANK BNI PER MARET 18, PEND JASA GIRO
    REKONSILIASI BANK BNI PER MARET 18, BIAYA BANK
    FAKTUR NO:BL/01-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/03-03-2018 PEMBELIAN BARANG TOKO
    PEMB ANGSURAN KREDIT MOBIL KT 1960 DP KE 30 PER 7 MARET 18
    FAKTUR NO :BL/08-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/20-03-2018 PEMB AQUA BOTOL
    FAKTUR NO:BL/23-03-2018 PEMBELIAN BARANG TOKO
    PEMBY INV-IJM-BTG/04-17 SERVICE MOBIL OPERASIONAL PER MAR 18
    SETORAN KAS HARIAN TOKO PER 29 JANUARI - 4 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 5 - 11 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 12 -18 FEBRUARI 2018
    PEND SETORAN KAS HARIAN TOKO PER 19 - 25 FEBRUARI 2018
    PEND SETORAN KAS HARIAN TOKO PER 26 FEBRUARI - 4 MARET 2018
    SETORAN KAS HARIAN TOKO PER 5 - 11 MARET 2018
    SETORAN KAS HARIAN TOKO PER 12 - 18 MARET 2018
    PEND ANGSURAN KREDIT BPD KE 33 A/N SUSI N PER MARET 2018
    REKONSEL BANK BNI PER APRIL 2018, PEND JASA GIRO
    REKONSEL BANK BNI PER APRIL 2018, PEND JASA GIRO
    FAKTUR NO:BL/05-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-04-18 PEMBELIAN BARANG TOKO
    PEMBY SERVICE MOBIL KT 8377 DD PER 23 APRIL 18
    SETORAN KAS HARIAN TOKO PER 19 - 25 MARET 2018
    SETORAN KAS HARIAN TOKO PER 26 MARET - 1 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 2 - 8 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 9 - 15 APRIL 2018
    PEND PEMBY KREDIT BPD KE 15 & 16 PER APRIL 18 A.N ANDRIANI R
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/10-06-2018 PEMBELIAN BARANG TOKO
    SETORAN KAS HARIAN TOKO PER 16 - 21 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 23 - 29 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 30 APRIL - 6 MEI 2018
    SETORAN KAS HARIAN TOKO PER 14 - 20 MEI 2018
    SETORAN KAS HARIAN TOKO PER 7 - 13 MEI 2018
    FAKTUR NO ;BL/04-06-2018 PEMBELIAN BARANG TOKO
    PENGAMBIALN 1 UNIT DOULBE PAN PER JUNI 18 A/N SYAHRUDDIN
    FAKTUR NO:BL/25-06-2018 PEMBELIAN BARANG TOKO
    PEND SETORAN KAS HARIAN TOKO PER 21 - 27 MEI 2018
    SETORAN KAS HARIAN TOKO PER 28 MEI - 3 JUNI 2018
    UANG MUKA PAJAK MOBIL KT 8428 DI PER JULI 2018
    SETORAN KAS HARIAN TOKO PER 25 JUNI - 1 JULI 2018
    SETORAN KAS HARIAN TOKO PER 4 - 10 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 11 - 17 JUNI 2018
    SETORAN KAS HARIAN PER 18 -24 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 2 - 8 JULI 2018
    SETORAN KAS HARIAN TOKO PER 9 - 15 JULI 2018
    SETORAN KAS HARIAN TOKO PER 16 - 22 JULI 2018
    SETORAN KAS HARIAN TOKO PER 23 - 29 JULI 2018
    SETORAN KAS HARIAN TOKO PER 30 JULI - 5 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 6 - 12 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 13 - 19 AGUSTUS 2018

    ============================================================

    ANGS KREDIT BANK BPD PER JAN 18


    PINDAH BUKU BANK BPD PERIODE JANUARI 18
    ANGS.KREDIT BANK BPD PER FEB 18
    PINDAH BUKU BANK BPD PERIODE FEB 2018
    :------------------------------------------------------------:
    14.11.18 16:25 #2 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PINDAH BUKU BANK BPD PERIODE MARET 2018
    ANGS KREDI BANK BPD PER MARET 18
    PINDAH BUKU BANK BPD PERIODE APRIL 2018
    ANGSURAN KREDIT BANK BPD PER APRIL 18
    FEE PENDAPATAN ANGSURAN KREDIT BPD PER MARET 2018
    PINDAH BUKU BANK BPD PERIODE MEI 2018
    ANGSURAN KREDIT BANK BPD PER MEI 18
    FEE PENDAPATAN KREDIT BPD PER APRIL 2018
    PIBDAH BUKU BANK BPD PERIODE JUNI 2018
    ANGS KREDI BPD PER JUNI 2018
    FEE PENDAPATAN KREDIT BPD PER MEI 18
    PINDAH BUKU BRI KE BPD PER JULI 2018
    ANGS KREDIT BPD PER JULI 2018
    FEE PENDAPATAN KREDIT BANK BPD PER JUNI 2018
    PINDAH BUKU BANK BPD PERIODE AGUSTUS 2018
    ANGS KREDIT BANK BPD PER AGUSTUS 2018
    PENERIMAAN PELUNASAN KREDIT BANK BPD A/N SUPARDI
    FEE PENDAPATAN KREDIT BPD PER JULI 2018

    ============================================================

    REKONSEL BANK MANDIRI PERIODE APRIL 18, PEND JS GIRO


    REKONSEL BANK MANDIRI PERIODE APRIL 18, BIAYA BANK
    REKONSEL BANK MANDIRI PERIODE APRIL 18, BIAYA BANK

    ============================================================

    PEMB CHEMICAL CLEANING PER 28 DES 16


    FAKTUR NO : BL/170107/0006 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/170107/0009 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170105/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170109/0003 PEMB CHOCOPIE BOX
    FAKTUR NO : BL/170111/0006 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/170111/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170112/0004 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170112/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170119/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170117/0002 PEMB PADDLE POP PINK LAVA
    FAKTUR NO : BL/170124/0002 PEMB FEAST VANILA 65 ML
    FAKTUR NO : BL/170120/0002 PEMB HILO SCHOLL HONEY 500 GR
    FAKTUR NO : BL/170130/0002 PEMB GULA BIASA 1 KG
    FAKTUR NO : BL/170128/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170127/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170131/0003 PEMBELIAN BARANG TOKO
    FAKTUR : BL170206/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/170207/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170207/0005 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170208/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170207/0003 PEMB BERAS ARWANA 5 KG
    PENGAMBILAN 1 UNIT TV & MAGIC COM PER FEBRUARI 17 A/N HENDRA
    FAKTUR NO :BL/170220/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170223/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/170221/0001 PEMB PADDLE POP FRUITY POP
    FAKTUR NO:BL/170222/0005 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170221/0005 PEMBELIAN BARANG TOKO
    PENGAMBILAN 1 UNIT TV SHARP,MAGIC COM PER FEB 17 A/N ASYI M
    FAKTUR NO:BL/170211/0004 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 10 FEBRUARI 17
    PEMBY BELANJA CASH DAPUR RSPKT PER 14 FEBRUARI 17
    PEMB BELANJA CASH DAPUR RSPKT PER 24 FEBRUARI 17
    PEMB BELANJA CASH DAPUR PER 28 FEBRUARI 2017
    FAKTUR NO :BL/170224/0004 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170228/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170227/0005 PEMBELIAN BARANG TOKO
    :------------------------------------------------------------:
    14.11.18 16:25 #3 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/170302/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170303/0004 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170308/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170309/0006 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170331/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170314/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170315/0005 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170317/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170321/0003 PEMB BARANG TOKO
    FAKTUR NO:BL/170321/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170323/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170323/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170322/0003 PEMB PANTY AVAIL HIJAU & BIRU
    FAKTUR NO:BL/170325/0001 PEMB CLUB BOTOL 330 ML
    PEMB MASKER 40 BOX PER 03 APRIL 2017
    PEMB CHEMICAL NAPOCLEAN UNIT CLEANING SERVICE PER APRIL 17
    FAKTUR NO:BL/170404/0008 PEMBELIAN BARANG TOKO
    PEMBY BELANJA CASH DAPUR RSPKT PER 7 APRIL 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 4 APRIL 2017
    FAKTUR NO:BL/170408/0002 PEMB PLASTIK
    PEMBY BELANJA CASH DAPUR PER 11 APRIL 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 13 APRIL 2017
    PEMB BELANJA DAPUR CASH PER 18 APRIL 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 21 APRIL 2017
    PEMB BELANJA CASH DAPUR PER 25 APRIL 2017
    PEMB BELANJA CASH DAPUR PER 28 APRIL 2017
    FAKTUR NO:BL/170415/0002 PEMB GULA BIASA 1 KG
    FAKTUR NO:BL/170422/0005 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170429/0003 PEMBELIAN BARANG TOKO
    PEMBY KESALAHAN POT TOKO A/N ABDUL MAHSYAN PER APRIL 17
    PEMB ANEKA ROTI MANIS PER 06 - 10 MEI 2017
    PEMB ANEKA ROTI MANIS PER 22 - 29 APRIL 2017
    PEMB ANEKA ROTI MANIS PER 13 - 17 MEI 2017
    PENGAMBILAN 1 UNIT LEMARI ES SHARP PER MEI 2017 A/N RA AGUNG
    FAKTUR NO:BL/170506/0002 PEMB CASH PLASTIK TOKO
    FAKTUR NO:BL/170513/0002 PEMBELIAN CASH
    PEMB BELANJA CASH DAPUR RSPKT PER 2 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 4 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 8 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 12 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 16 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 19 MEI 2017
    FAKTUR NO:BL/170520/0002 PEMBELIAN CASH BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 23 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 26 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 30 MEI 2017
    FAKTUR NO :BL/170527/0002 PEMBELIAN CASH TOKO
    FAKTUR NO : BL/170530/0002 PEMB PANTY AVAIL HIJAU
    FAKTUR NO:BL/170610/0004 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 2 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 6 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 9 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 13 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 16 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 20 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 23 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 27 JUNI 2017
    REIMBUSE PETTY CASH PER 30 JUNI 2017
    PEMBY BELANJA CASH DAPUR RSPKT PER 30 JUNI 2017
    FAKTUR NO :BL/170603/0004 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/170610/0003 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/170701/0001 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/170629/0001 PEMB PANTY AVAIL
    PEMB ANEKA ROTI MANIS PER 20 MEI & 5 JULI 2017
    PEMB PLASTIK HITAM & KUNING 2 KARUNG PER 13 JULI 2017
    PEMB ANEKA ROTI MANIS PER 08 - 12 JULI 2017
    PENGAMBILAN 1 UNIT LEMARI ES SHARP PER JULI 17 A/N ANDRIANI
    PEMB BELANJA CASH DAPUR PER 3 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 7 JULI 2017
    FAKTUR :BL/170708/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170715/0002 PEMBELIAN CASH BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 25 JULI 2017
    :------------------------------------------------------------:
    14.11.18 16:25 #4 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEMB BELANJA CASH DAPUR RSPKT PER 18 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 21 JULI 2017
    PEMB BELANJA DAPUR CASH PER 28 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 11 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 14 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 31 JULI 2017
    FAKTUR NO : BL/170725/0002 PEMBELIAN BARANG TOKO
    REIMBUSE PETTY CASH PER 31 JULI 2017
    FAKTUR NO:BL/170624/0002 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 15 - 19 JULI 2017
    PEMB ANEKA ROTI MANIS PER 22 - 26 JULI 2017
    FAKTUR NO:BL/170801/0002 PEMBELIAN CASH BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 29 JULI - 02 AGUSTUS 2017
    FAKTUR NO:BL/170808/0001 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 5 - 9 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 4 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 11 AGUSTUS 2017
    FAKTUR NO : BL/170808/0004 PEMB PLASTIK TOKO
    FAKTUR NO:BL/170815/0004 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/170822/0003 PEMBELIAN TOKO CASH
    PEMB ANEKA ROTI MANIS PER 19 - 23 AGUSTUS 2017
    PEMB ANEKA ROTI MANSI PER 12 - 16 AGUSTUS 2017
    FAKTUR NO :BL/170824/0004 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 8 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 15 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 18 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 22 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 25 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 31 AGUSTUS 2017
    PEND BELANJA CASH DAPUR RSPKT PER 29 AGUSTUS 2017
    REIMBURSE PETTY CASH PER AGUSTUS 2017
    FAKTUR NO:BL/170902/0001 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 5 SEPTEMBER 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 8 SEPTEMBER 2017
    FAKTUR NO :BL/170909/0002 PEMBELIAN CASH TOKO
    PEMB ANEKA ROTI MANIS PER 26 - 30 AGUSTUS 2017
    PEMB ANEKA ROTI MANIS PER 2 - 6 SEPTEMBER 2017
    PEMB ANEKA ROTI MANIS PER 09 - 13 SEPTEMBER 2017
    PEMBY BELANJA DAPUR CASH RSPKT PER 12 SEPTEMBER 2017
    PEMBY BELANJA CASH DAPUR RSPKT PER 15 SEPTEMBER 2017
    PEMBY BELANJA CASH DAPUR RSPKT PER 19 SEPTEMBER 2017
    PEMBY BELANJA CASH DAPUR RSPKT PER 22 SEPTEMBER 2017
    FAKTUR NO : BL/170916/0005 PEMBELIAN CASH
    FAKTUR NO:BL/170923/0003 PEMBELIAN CASH
    PEMBY BELANJA CASH DAPUR RSPKT PER 29 SEPTEMBER 2017
    FAKTUR NO:BL/170930/0003 PEMBELIAN BARANG TOKO
    PEMBY BELANJA CASH DAPUR RSPKT PER 26 SEPTEMBER 2017
    PEMBY REIMBURSE PETTY CASH PER 30 SEPT 17 ROTI GUNEZA
    PEMAYARAN TAGIHAN KUE DAPUR RS.PKT PER SEPTEMBER 2017
    FAKTUR NO : BL/170928/0002 PEMBELIAN BARANG TOKO
    REIMBURSE PETTY CASH PER 31 OKTOBER 2017
    PEMBAYARAN TAGIHAN KUE DAPUR RS.PKT PER OKTOBER 2017
    PEMBY PJ BELANJA LOKTUAN (KEB KANTIN) PER OKT 17
    PEMBY ANGSURAN BPJS KETENAGAKERJAAN KARYAWAN PER OKTOBER 17
    FAKTUR NO :BL/171028/0003 PEMBELIAN BERAS
    FAKTUR NO : BL/171031/0001 PEMB CHOCO MANIA WAFER STRAWBERRY
    FAKTUR NO :BL/171101/0002 PEMBELIAN BARANG TOKO
    PEMB CHEMICAL UNIT CLEANING SERVICE PER NOV 17 PEMBERSIH KAC
    FAKTUR NO : 006640 PEMB DETOL,HARPIC,VANISH,
    NO FAKTUR:036,PEMB GERY CHOCOROLL 75 GR
    NO FAKTUR: 031,PEMB FRUIT TEA MARKISA
    FAKTUR NO : 56 PEMBELIAN BERAS
    FAKTUR NO : 57 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/30-11-2016 PEMB PANTY AVAIL HIJAU & BIRU
    PEMB CHEMICAL LAUNDRY PER NOVEMBER 2017
    PEMBY PJ BELANJA LOKTUAN (KEB KANTIN) PER NOV 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 4 PER 4 NOV 17
    PEMB ANGSURAN KREDIT MOBIL KT 1095 DR KE 4 PER 30 NOV 17
    PEMBY SEWA MESIN FOTOCOPY & BY PERLEMBAR PER NOVEMBER 17
    PEMB CHEMICAL LAUNDRY PER 5 DESEMBER 2017
    PENGAMBILAN 1 UNIT HP XIAOMI A/N YUSMADA PER DESEMBER 2017
    FAKTUR NO : 61 PEMBELIAN AQUA BOTOL & AQUA GELAS
    :------------------------------------------------------------:
    14.11.18 16:25 #5 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO: 62 PEMBELIAN BARANG TOKO
    FAKTUR NO :28-1-2017 PEMBELIAN BARANG TOKO
    PENARIKAN SAHAM INVESTASI TOKO A/N SUPARDI, SKM. PER OKT 17
    PEMBY UANG MUKA PAJAK MOBIL KT 1263 DQ PER 13 JANUARI 2018
    PEMBY UANG MUKA PAJAK MOBIL KT 1267 DQ PER 14 JANUARI 2017
    FAKTUR NO : BL/04-12-2017 PEMB PANTY AVAIL BIRU & HIJAU
    FAKTUR NO : BL/06-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/08-12-2017 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/09-12-2017 PEMB MYTEA SUNTORY
    FAKTUR NO : BL/02-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/11-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/13-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-12-2017 PEMB CORNETO CLASS
    FAKTUR NO : BL/11-12-2017 PEMB KG BISC CLASIC
    FAKTUR NO : BL/15-12-2017 PEMB BERAS BERLIAN
    FAKTUR NO : BL/15-12-2017 PEMB CLUB AIR MINERAL
    FAKTUR NO : BL/16-12-2017 PEMBELIAN BARANG TOKO
    PEMBY SERVICE MOTOR ANGGOTA KOPKAR PER NOV 17
    FAKTUR NO : BL/27-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/28-12-2017 PEMBELIAN BARANG TOKO
    PEMB DEVIDEN MOBIL KT 1960 D KE 28 PER DES 17 A/N SRI FAHRIL
    PEMBY DEEVIDEN MOBIL KT 1912 DP KE 29 PER DES 17 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 8377 KE 31 PER DES 17 A/N SUSI WULAND
    PEMBY DEVIDEN MOBIL KT 1884 KE 31 PER DES 17 A/N SUKARMINIGS
    PEMBY DEVIDEN MOBIL KT 1787 KE 33 PER DES 17 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 KE 22 PER DES 17 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 KE 22 PER DES 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1094 KE 5 PER DES 17 A/N RINTA CYNTIA
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 22 PER 24 DES 17
    PEMBAYARAN TAGIHAN SAYUR LOKTUAN PER DESEMBER 2017
    PEMBY SEWA MESIN FOTOCOPY & BY PERLEMBAR PER DESEMBER 17
    PINDAH BUKU BANK BPD PERIODE JANUARI 2018
    PEMBY GAJI KARYAWAN KOPKAR RSPKT PER JANUARI 2018
    PEMBY BANTUAN CUTI & UANG JEDA KONTRAK KARY PER DES 2017
    REKONSEL BANK BRI PER JAN 18, PEND JASA GIRO
    REKONSEL BANK BRI PER JAN 18, PEMB ANGS PINJ KOPKAR
    REKONSEL BANK BRI PER JAN 18, DITARIK KEMB TRF TANPA KET
    FAKTUR NO : BL/29-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-12-2017 PEMBELIAN BARANG TOKO
    PEMBY DEVIDEN MOBIL KT 1960 KE 29 PER JAN 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1912 KE 30 PER JAN 17 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 KE 32 PER JAN 18 A/N SUSI WULAND
    PEMBY DEVIDEN MOBIL KT 1884 KE 32 PER JAN 17 A/N SUKARMINING
    PEMBY DEVIDEN MOBIL KT 1787 KE 34 PER JAN 17 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 KE 23 PER JAN 17 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 KE 23 PER JAN 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1094 KE 6 PER JAN 18 A/N RINTA CYNTIA
    FAKTUR NO : BL/04-01-2017 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/02-01-2018 PEMBELIAN BRANG TOKO
    FAKTUR NO : BL/06-01-2017 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 28 PER 7 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 31 PER 9 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 32 PER 11 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 23 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 30 PER 14 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 23 PER 24 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 29 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 6 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 6 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 34 PER 30 JAN 17
    PENGAMBILAN 1 UNIT MESIN CUCI A/N FIRMAN PER JANUARI 17
    UANG MUKA BY REGISTRASI UPGRADE SIM KANTIN PER JAN 2017
    FAKTUR NO : BL/29-12-2017 PEMBELIAN BARANG TOKO
    PEMBAYARAN IURAN BPJS KESEHATAN PERIDOE JANUARI 2018
    FAKTUR NO : BL/12-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-01-2018 PEMBELIAN BARANG TOKO
    PEMBY PEMBAGIAN DEVIDEN PENJ MOBIL KT 1141 XD
    PEMBY DEVIDEN MOBIL KT 1141 XD PER JAN 13 - JAN 14
    PEMB CHEMICAL LOUNDRY PER JANUARI 2018
    FAKTUR NO :BL/16-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/14-01-2018 PEMBELIAN BARANG TOKO
    UANG MUKA PEMBAYARAN PEMBUATAN KANOPI TOKO PER JANUARI 18
    :------------------------------------------------------------:
    14.11.18 16:25 #6 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/19-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-01-2018 PEMB BERAS BERLIAN 05 KG
    UANG MUKA PEMBY GAJI PENGGANTI KARY A/N KHOLIFATUL PER JAN17
    PENGAMBILAN 1 UNIT AC SHARP A/N YOHANES PER JANUARI 17
    FAKTUR NO:BL/19-01-2018 PEMBELIAN BARANG TOKO
    PEMBAYARAN AYAM POTONG KANTIN PER 23 NOV '17-02 JAN'18
    PEMB CHEMICAL UNIT CLEANING SERVICE PER 26 JAN 18 CONG R DUS
    FAKTUR NO:BL/24-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : 23-01-2018 PEMBELIAN BARANG TOKO
    PEMB KLIN PACK 60 ROLL PER 3 JANUARI 2018
    PEMB ANGS MOBIL AVANZA KT 1787 DP, PER 30 JAN 18.
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 29 PER 27 JAN 18
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JANUARI 2018
    PEMNGAMBILAN 1 UNIT LAPTOP ACER A/N SUPATMAH PER JANUARI 18
    REKAP BELANJA KANTIN PER JANUARI 2018
    PEMBY PEMBELIAN KUE DAPUR RSPKT PER JANUARI 2018
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:366,372,320,398,
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:424,425,429,432
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:373,406,407,408
    PENERIMAAN POTONGAN GAJI KARYAWAN RS.PKT PER JANUARI 2018
    PEMBY GAJI KARYAWAN KOPKAR RSPKT PER FEBRUARI 2018
    PINDAH BUKU BANK BPD PERIODE FEB 2018
    REKONSEL BANK BRI PER MARET 18, PEND JASA GIRO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 29 PER 7 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 32 PER 9 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 33 PER 11 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 24 PER 12 FEB 18
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER FEBRUARI 2018
    FAKTUR NO : BL/28-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-02-2018 PEMB TEPUNG TERIGU,MINYAK GORENG
    FAKTUR NO;BL/09-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-01-2018 PEMB BERAS
    FAKTUR NO:BL/13-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/15-02-2018 PEMB BERAS BERLIAN
    PEMB CHEMICAL UNIT LAUNDRY PER FEBRUARI 2018
    UANG MUKA PAJAK MOBIL KT 1787 DP PER 17 MARET 18
    FAKTUR NO : BL/09-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/15-02-2018 PEMBELIN BARANG TOKO
    FAKTUR NO :BL/19-02-2018 PEMB BERAS
    FAKTUR NO : BL/02-02-2018 PEMBELIAN BARANG TOKO
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 30 PER FEB 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 31 PER FEB 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 33 PER FEB 18 A/N SUSI W
    PEMBY DEVIDEN MOBIL KT 1884 KE 33 PER FEB 18 A/N SUKARMINGSI
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 35 PER FEB 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 24 PER FEB 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 24 PER FEB 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DQ KE 7 PER FEB 18 A/N RINTA CIT
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 31 PER 14 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 24 PER 24 FEB 18
    PENARIKAN SAHAM INVESTASI TOKO A/N RINTA CINTIA PER FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 27 FEBRUARI 2018
    UANG MUKA DEPOSIT AGEN POS KOPKAR RSPKT PER FEBRUARI 2018
    UANG MUKA REHAB DAPUR KANTIN PER FEBRUARI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER NOVEMBER 2017
    FAKTUR NO : BL/20-02-2018 PEMB BERAS
    FAKTUR NO:BL/23-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    REKAP BELANJA KANTIN DI LHOKTUAN PER FEBRUARI 2018
    PEMBAYARAN AYAM POTONG KANTIN PERIODE 05 JAN - 10 FEB 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER FEBRUARI 2018
    PEMB REKAP PEMBELIAN KUE DAPUR RSPKT PER FEBRUARI 2018
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 18 EX:409,410,421,446
    :------------------------------------------------------------:
    14.11.18 16:25 #7 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 EX:461,465,466,47
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:451,460,463,4
    PEN POTONGAN GAJI KARYAWAN RS.PKT PER FEBRUARI 2018
    PINDAH BUKU BANK BPD PERIODE MARET 2018
    PEMBY GAJI KARYAWAN KOPKAR RSPKT PER MARET 2018
    REKONSILIASI BANK BRI PER MARET 18, PEND JASA GIRO
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER DESEMBER 2018
    FAKTUR NO:BL/27-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER MARET 2018
    FAKTUR NO :BL/04-03-2018 PEMB FRENCH FRIES & TWISTKO
    FAKTUR NO:BL/04-03-2018 PEMB BERAS RAJA LELE
    FAKTUR NO:BL/09-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/13-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/13-03-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JANUARI 2018
    FAKTUR NO:BL/17-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/19-03-2018 PEMB CHOCO PIE BOX
    FAKTUR NO : BL/20-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-03-2018 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 33 PER 9 MAR 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 34 PER 11 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 25 PER 12 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 32 PER 14 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 25 PER 24 MAR 18
    FAKTUR NO: BL/23-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/08-33-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/24-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-03-2018 PEMB SOKLIN MATIC
    FAKTUR NO:BL/24-03-2018 PEMBELIAN BARANG TOKO
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 31 PER 27 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 8 PER 30 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 8 PER 30 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 36 PER 30 MAR 18
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER MARET 2018
    PEMB AIR MINERAL MILAGROSS & ALKALINE PER 15 SEP - 16 JAN 18
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 31 PER MAR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 32 PER MAR 18 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 34 PER MAR 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 1884 KE 34 PER MAR 18 A/N SUKARMINGSI
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 36 PER MAR 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 25 PER MAR 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 25 PER MAR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 8 PER MAR 18 A/N RINTA CIN
    PEMBY PAJAK PPH PASAL 25 TAHUN 2016 PER MARET 2018
    PEMB REKAP PEMBELIAN KUE DAPUR RSPKT PER MARET 2018
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:512,518,519,530,
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:510,511,513,514
    PEND POTONGAN GAJI KARYAWAN RS.PKT PER MARET 2018
    PENERIMAAN POTONGAN GAJI KARYAWAN RS.PKT PER MARET 2018
    PINDAH BUKU BANK BPD PERIODE APRIL 2018
    PEMBY GAJI KARYAWAN KOPKAR RSPKT PER 25 APRIL 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER APRIL 2018
    FAKTUR NO:BL/31-03-2018 PEMB GERY SALUT STIK
    UANG MUKA PAJAK MOBIL HILUX KT 8377 DI PER 29 APRIL 18
    UANG MUKA PAJAK MOBIL AVANZA KT 1388 DM PER 2 MEI 2018
    UANG MUKA PAJAK MOBIL AVANZA KT 1884 DP PER 13 MEI 2018
    UANG MUKA PAJAK MOBIL EVALIA KT 1018 DP PER 20 MEI 2018
    FAKTUR NO:BL/06-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-04-2018 PEMBELIAN BARANG TOKO
    PEMBELIAN AYAM POTONG KANTIN PER 13 FEB - 29 MAR 18
    PEMBELIAN BELANJA SAYUR LOKTUAN PER MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 31 PER 7 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 34 PER 9 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 35 PER 11 APR 18
    :------------------------------------------------------------:
    14.11.18 16:25 #8 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 26 PER APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 33 PER 14 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 26 PER 24 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 32 PER 27 APRIL 18
    FAKTUR NO:BL/12-04-18 PEMB CLUB AIR MINERAL
    FAKTUR NO:BL/10-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BARANG TOKO
    PEMB BARCODE SCANNER HONEYWELL PER APRIL 2018
    PEMB CHEMICAL UNIT LAUNDRY PER APRIL 2018
    FAKTUR NO:BL/18-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-04-2018 PEMB BERAS IKAN MORI
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-04-2018 PEMBELIAN BARNAG TOKO
    FAKTUR NO : BL/29-03-2018 PEMBELIAN BARANG TOKO
    PEMB CHEMICAL CLEANING SERVICE PER APRIL 18
    FAKTUR NO:BL/23-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/25-04-2018 PEMBELIAN BARANG TOKO
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 33 PER APR 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 35 PER APR 18 A/N SUSI W
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 35 PER APR 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 47 PER APR 18 A/N CATHERIN
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 26 PER APR 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 26 PER APR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 9 PER APR 18 A/N RINTA CIN
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 9 PER 30 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 9 PER 30 APRIL 18
    REKAP PEMBELIAN AYAM KANTIN PER 23 MAR - 27 APRIL 2018
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 37 PER APR 18 A/N ROSDIANA
    PEMBELIAN BELANJA LOKTUAN PER APRIL 2018
    PEMBY RKAP PEMBELIAN KUE DAPUR RSPKT PER APRIL 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER APRIL 2018
    PEL INVOICE KOPKAR RSPKT PER APRIL 18 EX:533,605,606,607,601
    PEL INVOICE KOPKAR RSPKT PER APRIL 18 EX:571,572,583,586,587
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:509,562,566,567
    POTONGAN GAJI KARYAWAN RS.PKT PER APRIL 2018
    PINDAH BUKU BANK BPD PERIODE MEI 2018
    FAKTUR NO: BL/27-04-2018 PEMB BERAS KURA KURA
    FAKTUR NO:BL/30-04-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 32 PER 7 MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 35 PER 9 MEI 2018
    FAKTUR NO: BL/04-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO ; 06-05-2018 PEMB BARANG TOKO
    FAKTUR NO:BL/08-05-2018 PEMBELIAN BARANG TOKO
    IURAN BPJS TENAGA KERJA PERIODE FEBRUARI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 36 PER 11 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 27 PER 12 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 34 PER 14 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 27 PER 24 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 33 PER 27 MEI 18
    PEMB CHEMICAL LAUNDRY PER MEI 2018
    PEMB CHEMICAL CLEANING SERVICE PER MEI 18 PEMBERSIH LANTAI
    FAKTUR NO:BL/17-05-2018/0001 PEMB SUSU KEDELAI & CLUB AIR
    UANG MUKA PAJAK MOBIL KT 1912 DP PER 12 JUNI 2018
    UANG MUKA PAJAK MOBIL KT 1960 DP PER 24 JUNI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER MARET 2018
    PEMBANGS MOBIL AVANZA KT 1094 DR KE-10 PER MEI 2018
    PEMB ANGS MOBIL AVANZA KT 1095 DR KE - 10 PER MEI 2018
    FAKTUR NO;BL/21-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/22-05-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN APRIL 2018
    FAKTUR NO:BL/28-05-2018 PEMBELIAN BERAS
    :------------------------------------------------------------:
    14.11.18 16:25 #9 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/25-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-05-2018/0003 PEMB SO NICE AYAM 18
    FAKTUR NO:BL/30-05-2018/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-05-2018 PEMB PEMBELIAN BARANG TOKO
    PEMBY REKAP PEMBELIAN KUE DAPUR RSPKT PER MEI 2018
    PEMBY INV:INV-IJM-BTG/06-17 SERVICE MOBIL OPERASIONAL MEI 18
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 33 PER MEI 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 34 PER MEI 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 36 PER MEI 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 36 PER MEI 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 38 PER MEI 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 48 PER MEI 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 27 PER MEI 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 27 PER MEI 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 10 PER MEI 18 A/N RINTA CY
    SETORAN KAS HARIAN PER 2 - 19 JANUARI 2017
    PEND SETORAN KAS HARIAN PER 20 JANUARI - 14 FEBRUARI 2017
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:594,608,611,031,33
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:452,508,561,563,619
    PEND SETORAN KAS HARIAN PER 13 FEBRUARI - 7 MARET 2018
    PEND PENJUALAN MOBIL KT 1388 DM PER MEI 2018
    POT GAJI KARYAWAN RS.PKT PER MEI 2018
    PIBDAH BUKU BANK BPD PERIODE JUNI 2018
    PEMBY GAJI KARYAWAN KOPKAR RSPKT PER JUNI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER JUNI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 33 PER 7 JUNI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER MEI 2018
    FAKTUR NO : BL/05-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/11-06-2018/0001 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 36 PER 9 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 28 PER 12 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 35 PER 35 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 28 PER 24 JUNI 18
    PEMB AYAM POTONG KANTIN PER 03 MEI - 14 JUNI 2018
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 34 PER JUNI 18 A/N SRI FAH
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 35 PER JUNI 18 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 37 PER JUNI 18 A/N SUSI WU
    PEMBY DEVIDEN MOBIL KT 1884 KE 37 PER JUN 18 A/N SUKARMINING
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 39 PER JUN 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 49 PER JUN 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 28 PER JUN 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 28 PER JUN 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 11 PER JUN 18 A/N RINTA CY
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 34 PER JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 11 PER 30 JUN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 11 PER 30 JUN 18
    PEMB CHEMICAL UNIT LAUNDRY PER JUNI 18
    FAKTUR NO:BL/29-06-2018 PEMB BERAS
    FAKTUR NO :BL/28-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/30-06-2018 PEMBELIAN BARANG TOKO
    PEMB CHEMICAL UNIT LAUNDRY LIQUID DETERGEN PER JUNI 2018
    PEMBY /INV-IJM-BTG/07-17 PEMBY SERVICE MOBIL PER JUNI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JUNI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JUNI 2018
    PELUNASAN INV KOPKAR PER JUNI 18 EX:52,56,60,61,62,65,66 DST
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:498,551,604,4,5
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:54,81,108,111,117
    POT KARYAWAN RS.PKT PER JUNI 2018
    PINDAH BUKU BRI KE BPD PER JULI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER JULI 2018
    FAKTUR NO :BL/02-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/15-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 34 PER 7 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 29 PER 12 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 36 PER 14 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 29 PER 24 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 35 PER 27 JULI 18
    FAKTUR NO:BL/13-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    :------------------------------------------------------------:
    14.11.18 16:25 #10 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/13-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS CHIC MILA
    FAKTUR NO : BL/230-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/07-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/27-07-2018 PEMB AQUA BOTOL 600 & 1500 ML
    FAKTUR NO : BL/31-07-2018 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 12 PER 30 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 12 PER 30 JULI 18
    SETORAN KAS HARIAN PER 8 MARET - 4 APRIL 2017
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:127,128,220/KOP/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:53,115,129,160,174
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:565,618,40,55,57 DST
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:296/KOP/VI/18
    PINDAH BUKU BANK BPD PERIODE AGUSTUS 2018
    BIAYA GAJI KARYAWAN KOPKAR RSPKT PER AGUSTSU 2018
    UANG MUKA ANGGARAN RAT TAHUN BUKU 2017 PER AGUSTUS 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER AGUSTUS 2018
    PEMB AYAM POTONG KANTIN PERIODE 18 JUNI-13 JULI'18
    UANG MUKA DANA PEMB DANA PENASEHAT,PENGAWAS&PENGURUS TH 2017
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 35 PER 7 AGUSTUS 1
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 30 PER AGUSTUS 18
    ANGS KREDIT MOBIL KT 1912 DD KE 36 PER AGS'18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:162,122,123,134
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:114,178,185,186
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:234,239,240,251

    ============================================================

    REKAP GAJI KARYAWAN PER JANUARI 2018


    INV:1/KOP-RSPKT/I/18 PEND JASA PEKARYA DI RSPKT PER JAN 18
    INV:2/KOP-RSPKT/I/18 PEND JASA PEKARYA RUMAH TANGGA KIA JAN
    INV:03/KOP-RSPKT/I/18 PEND JASA PEKARYA RUMAH TANGGA ICU JAN
    INV:04/KOP-RSPKT/I/18 PEND JASA SUPIR DIRUT PT KMU JAN 18
    INV:05/KOP-RSPKT/I/18 PEND TENAGA SUPIR OPERASIONAL JAN 18
    INV:06/KOP-RSPKT/I/18 PEND JASA ADMINISTRASI JANUARI 18
    INV:7/KOP-RSPKT/I/18 PEND JASA PENGELOLAAN KAMAR JENASAH JAN
    INV:08/KOP-RSPKT/I/18 PEND JASA KEBERSIHAN LINGKUNGAN ZONA 1
    INV:9/KOP-RSPKT/I/18 PEND JASA KEBERSIHAN LINGKUNGAN ZONA 2
    INV:10/KOP-RSPKT/I/18 PEND JASA KEBERSIHAN LINGKUNGAN ZONA 3
    INV:11/KOP-RSPKT/I/18 PEND JASA KEBERSIHAN LINGKUNGAN ZONA 4
    INV:12/KOP-RSPKT/I/18 PEND TENAGA CS DAPUR RSPKT PER JAN 18
    INV:13/KOP-RSPKT/I/18 PEND JASA CLEANER KLINIK SATELIT 1 JAN
    INV:14/KOP-RSPKT/I/18 PEND JASA CLEANER KLINIK SATELIT 3 JAN
    INV:15/KOP-RSPKT/I/18 PEND JASA CLEANER RUMAH DINAS JAN 18
    INV:16/KOP-RSPKT/I/18 PEND JASA PENGELOAAN SAMPAH JAN 18
    INV:17/KOP-RSPKT/I/18 PEMB JASA PEKARYA & PEMBANTU KOKI JAN
    INV:18/KOP-RSPKT/I/18 PEND JASA KOKI DAPUR RSPKT JAN 18
    INV:19/KOP-RSPKT/I/18 PEND JASA PENGELOLAAN TAMAN JAN 18
    INV:20/KOP-RSPKT/I/18 PEND PEKERJAAN PARKIR JANUARI 18
    INV:21/KOP-RSPKT/I/18 PEND SEWA MESIN FOTOCOPY KEU JAN 18
    INV:22/KOP-RSPKT/I/18 PEND JASA PEMELIHARAAN UMUM JAN 18
    INV:23/KOP-RSPKT/I/18 PEND TENAGA SWALAYAN FARMASI JAN 18
    INV:24/KOP-RSPKT/I/18 PEND JASA SECURITY DI RSPKT JAN 18
    INV:25/KOP-RSPKT/I/18 PEND JASA ADMIN KLINIK SATELIT 1 JAN
    INV:26/KOP-RSPKT/I/18 PEND JASA SECURITY KLINIK SATELIT 3 JA
    INV:27/KOP-RSPKT/I/18 PEND JASA DRIVER PAMA PER JAN 2018
    INV:28/KOP-RSPKT/I/18 PEND SEWA MOBIL KT 1912 DP JAN 18
    INV:29/KOP-RSPKT/I/18 PEND SEWA MOBIL 1388 DM PER JAN 18
    INV:30/KOP-RSPKT/I/18 PEND SEWA MOBIL KT 1884 DP PER JAN 18
    INV:31/KOP-RSPKT/I/18 PEND SEWA MOBIL KT 8377 DI PER JAN 18
    INV:32/KOP-RSPKT/I/18 PEND SEWA MOBIL KT 1936 DP PER JAN 18
    INV:33/KOP-RSPKT/I/18 PEND SEWA MOBIL KT 1787 DP JAN 18
    INV:34/KOP-RSPKT/I/18 PEND SEWA MOBIL KT 1094 DR JAN 18
    INV:35/KOP-RSPKT/I/18 PEND SEWA MOBIL KT 1263 DQ PER JAN 18
    INV:36/KOP-RSPKT/I/18 PEND SEWA MOBIL KT 1960 DP JAN 18
    INV:37/KOP-RSPKT/I/18 PEND SEWA MOBIL KT 8353 DG JAN 2018
    INV:38/KOP-RSPKT/I/18 PEND SEWA MOBIL KT 1267 DQ JAN 2018
    :------------------------------------------------------------:
    14.11.18 16:25 #11 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    INV:39/KOP-RSPKT/I/18 PEND SEWA MOBIL KT 1095 DR JAN 2018
    INV:41/KOP-RSPKT/I/18 PEND PEMBUANGAN SAMPAH DI TPA JAN 18
    INV:42/KOP-RSPKT/I/18 PEND LEMBUR CS SDM & KEUANGAN JAN 18
    INV:43/KOP-RSPKT/I/18 PEND LEMBUR PER JAM KARY CLEANER JAN 1
    INV:44/KOP-RSPKT/I/18 PEND TUNJ SIAGA UNIT PEMEL UMUM JAN 18
    INV:45/KOP-RSPKT/I/18 PEND JASA PEKARYA IGD PER JAN 18
    INV:46/KOP-RSPKT/I/18 PEND JASA CSSD PER JAN 2018
    INV:48/KOP-RSPKT/I/18 PEND NOTA MAKAN SIANG & CKB JAN 18
    INV:50/KOP-RSPKT/I/18 PEND OVERHEAD LEMBUR KARY JAN 2018
    INV:50/KOP-RSPKT/I/18 PEND OVERHEAD LEMBUR KARY JAN 2018
    INV:49/KOP-RSPKT/I/18 PEND BELANJA UNIT DAPUR RSPKT JAN 18
    INV:40/KOP-RSPKT/I/18 PEND SEWA MOBIL KT 1718 DD JAN 18
    INV:51/KOP-RSPKT/I/18 PEND SEWA MESIN FOTOCOPY RS.PS JAN 18
    INV:52/KOP-RSPKT/I/18 PEND FOTOCOPY PER LEMBAR PER JAN 18
    INV:54/KOP-RSPKT/I/18 PEND ADMINISTASI MCU PER JANUARI 18
    INV:55/KOP-RSPKT/I/18 PEND JASA ADMINISTRASI SDM & KS 3 JAN
    INV:56/KOP-RSPKT/I/18 PEND JASA KASIR UNIT KEUANGAN JAN 18
    INV:57/KOP-RSPKT/I/18 PEND JASA PENGAMANAN RSPKT JAN 2018
    INV:58/KOP-RSPKT/I/18 PEND JASA ADMINISTRASI MARKETING JAN
    INV:53/KOP-RSPKT/I/18 PEND PEKERJAAN LAUNDRY PER JAN 2018
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:366/KOP/VIII/17 \
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:372/KOP/VIII/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:320/KOP/VIII/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:398/KOP/VIII/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:405/KOP/VIII/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:402/KOP/VIII/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:422/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:434/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:435/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:437/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:424/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:425/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:429/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:432/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:436/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:438/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:439/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:442/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:443/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:444/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:445/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 18 EX:449/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:373/KOP/VIII/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:406/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:407/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:408/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:411/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:412/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:413/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:414/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:415/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:416/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:417/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:418/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:419/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:420/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:423/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:426/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:427/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:428/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:430/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:431/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:433/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:440/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:441/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:447/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:453/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:450/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:453/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:455/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:454/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:457/KOP/IX/17
    :------------------------------------------------------------:
    14.11.18 16:25 #12 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:458/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:462/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER JANUARI 2018 EX:503/KOP/X/17
    REKAP GAJI KARYAWAN KOPKAR RSPKT PER FEBRUARI 2018
    INV:60/KOP-RSPKT/II/18 PEND JASA PEKARYA RUMAH TANGGA FEB 18
    INV:61/KOP-RSPKT/II/18 PEND JASA PEKARYA KIA PER FEB 18
    INV:62/KOP-RSPKT/II/18 PEND JASA PEKARYA ICU PER FEB 18
    INV:63/KOP-RSPKT/II/18 PEND JASA SUPIR DIRUT PT KMU FEB 18
    INV:64/KOP-RSPKT/II/18 PEND JASA SUPIR OPERASIONAL FEB 18
    INV:65/KOP-RSPKT/II/18 PEND JASA ADMINISTRASI FEBRUARI 18
    INV:66/KOP-RSPKT/II/2018 PENGELOLAAN KAMAR JENASAH FEB 18
    INV:67/KOP-RSPKT/II/18 PEND JASA KEBERSIHAN ZONA 1 FEB 18
    INV:68/KOP-RSPKT/II/18 PEND JASA KEBERSIHAN ZONA 2 FEB 18
    INV:69/KOP-RSPKT/II/18 PEND JASA KEBERSIHAN ZONA 3 FEB 2018
    INV:70/KOP-RSPKT/II/18 PEND JASA KEBERSIHAN ZONA 4 FEB 18
    INV:71/KOP-RSPKT/II/18 PEND JASA CLEANER DAPUR FEB 2018
    INV:72/KOP-RSPKT/II/18 PEND JASA CLEANER KLINIK SATELIT 1 FE
    INV:73/KOP-RSPKT/II/18 PEND JASA CLEANER KLINIK SATELIT 3 FE
    INV:74/KOP-RSPKT/II/18 PEND JASA CLEANER & TAMAN FEB 18
    INV:76/KOP-RSPKT/II/18 PEND JASA PEKARYA & PEMBANTU KOKI FEB
    INV:77/KOP-RSPKT/II/18 PEND JASA KOKI DAPUR PER FEBRUARI 18
    INV:78/KOP-RSPKT/II/18 PEND JASA PENGELOLAAN TAMAN FEB 18
    INV:79/KOP-RSPKT/II/18 PEND PEKERJAAN PARKIR PER FEBRUARI 18
    INV:80/KOP-RSPKT/II/18 PEND SEWA MESIN FOTOCOPY UNIT KEU FEB
    INV:81/KOP-RSPKT/II/18 PEND PEMEL UMUM PER FEBRUARI 2018
    INV:82/KOP-RSPKT/II/18 PEND TANAGA SWALAYAN FARMASI FEB 18
    INV:83/KOP-RSPKT/II/18 PEND JASA SECURITY RSPKT PER FEB 18
    INV:84/KOP-RSPKT/II/18 PEND TENAGA ADMIN KLINIK SATELIT 1 FE
    INV:85/KOP-RSPKT/II/18 PEND JASA SECURITY KLINIK SATELIT 3 F
    INV:86/KOP-RSPKT/II/18 PEND JASA DRIVER PAMA FEB 2018
    INV:87/KOP-RSPKT/II/18 PEND SEWA MOBIL KT 1912 DP FEB 18
    INV:88/KOP-RSPKT/II/18 PEND SEWA MOBIL KT 1388 DM PER FEB 18
    INV:89/KOP-RSPKT/II/18 PEND SEWA MOBIL KT 1884 DP PER FEB 18
    INV:90/KOP-RSPKT/II/18 PEND SEWA MOBIL KT 8377 DI FEB 18
    INV:91/KOP-RSPKT/II/18 PEND SEWA MOBIL KT 1936 DP FEB 18
    INV:92/KOP-RSPKT/II/18 PEND SEWA MOBIL KT 1787 DP FEB 18
    INV:093/KOP-RSPKT/II/18 PEND SEWA MOBIL KT 1094 DR FEB 18
    INV:94/KOP-RSPKT/II/18 PEND SEWA MOBIL KT 1263 DQ FEB 18
    INV:95/KOP-RSPKT/II/18 PEND SEWA MOBIL KT 1960 DP FEB 18
    INV:96/KOP-RSPKT/II/18 PEND SEWA MOBIL KT 8353 DG FEB 18
    INV:97/KOP-RSPKT/II/18 PEND SEWA MOBIL KT 1267 DQ FEB 18
    INV:96/KOP-RSPKT/II/18 PEND SEWA MOBIL KT 1095 DR FEB 18
    INV:99/KOP-RSPKT/II/18 PEND SEWA MOBIL KT 1718 DD FEB 18
    INV:100/KOP-RSPKT/II/18 PEND PEMBUANGAN SAMPAH D TPA FEB 18
    INV:101/KOP-RSPKT/II/18 PEND LEMBUR CS SDM & KEUANGAN FEB 18
    INV:102/KOP-RSPKT/II/18 PEND LEMBUR PER JAM KARY CLEANER FEB
    INV:103/KOP-RSPKT/II/18 PEND TUNJ SIAGA UNIT PEMEL UMUM FEB
    INV:104/KOP-RSPKT/II/18 PEND JASA PEKARYA UNIT IGD FEB 18
    INV:105/KOP-RSPKT/II/18 PEND JASA CSSD PER FEBRUARI 18
    INV:106/KOP-RSPKT/II/18 PEND JASA KELOLA DOKUMEN UNIT MCU FE
    INV:107/KOP-RSPKT/II/18 PEND JASA KELOLA DOKUMEN SDM & KS3
    INV:108/KOP-RSPKT/II/18 PEND JASA KELOLA KEUANGAN FEB 2018
    INV:109/KOP-RSPKT/II/18 PEND JASA SECURITY DI RSPKT FEB 18
    INV:110/KOP-RSPKT/II/18 PEND JASA KELOLA DOKUMEN MARKETING
    INV:111/KOP-RSPKT/II/18 PEND JASA KELOLA KEUANGAN FEB 2018
    INV:116/KOP-RSPKT/II/18 PEND SEWA MESIN FOTOCOPY RS PS FEB 1
    INV:113/KOP-RSPKT/II/18 PEND NOTA MAKAN SIANG & CKB FEB 18
    INV:115/KOP-RSPKT/II/18 PEND OVERHEAD LEMBUR KARY FEB 18
    INV:115/KOP-RSPKT/II/18 PEND OVERHEAD LEMBUR KARY FEB 18
    INV:117/KOP-RSPKT/II/18 PEND FOTOCOPY PER LEMBAR FEB 2018
    INV:118/KOP-RSPKT/II/18 PEND PEKERJAAN LAUNDRY PER FEB 2018
    INV:114/KOP-RSPKT/II/18 PEND BELANJA UNIT DAPUR PER FEB 18
    INV:75/KOP-RSPKT/II/18 PEND PEMBORONG PEKERJAAN SAMPAH FEB 1
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 18 EX:409/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 18 EX:410/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 18 EX:421/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 18 EX:446/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 18 EX:459/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 18 EX:456/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 18 EX:481/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 18 EX:485/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 18 EX:488/KOP/X/17
    :------------------------------------------------------------:
    14.11.18 16:25 #13 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 18 EX:492/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 18 EX:494/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 18 EX:495/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 18 EX:500/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 18 EX:502/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 18 EX:505/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 EX:461/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 EX:465/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 EX:466/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 EX:477/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 EX:480/KOPIX/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 EX:499/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 EX:501/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:451/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:460/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:463/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:464/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:467/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:468/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:469/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:470/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:471/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:472/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:473/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:474/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:475/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:476/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:478/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:479/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:482/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:483/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:484/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:486/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:487/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:489/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:490/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:491/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:493/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:496/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:497/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:506/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:507/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:504/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:515/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:516/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:517/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:520/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:521/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:523/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:526/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:527KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:528/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:529/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:531/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:532/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:535/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:537/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:539/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:540/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:542/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:543/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:556/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:557/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:559/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:560/KOP/X/17
    REKAP GAJI KARYAWAN KOPKAR RSPKT PER MARET 2018
    INV:119/KOP-RSPKR/III/18 PEND JASA PEKARYA DI RSPKT MAR 18
    INV:120/KOP-RSPKT/III/18 PEND JASA PEKARYA RT KIA MARET 18
    INV:121/KOP-RSPKT/III/18 PEND JASA PEKARYA RT ICU MAR 2018
    INV:122/KOP-RSPKT/III/18 PEND JASA SUPIR DIRUT PT KMU MAR 18
    INV:123/KOP-RSPKT/III/18 PEND JASA SUPIR OPERASIONAL MAR 18
    INV:124/KOP-RSPKT/III/18 PEND JASA TENAGA ADMIN MARET 2018
    :------------------------------------------------------------:
    14.11.18 16:25 #14 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    INV:125/KOP-RSPKT/III/18 PEND JASA PENGELOLAAN R JENASAH MAR
    INV:126/KOP-RSPKT/III/18 PEND JASA CLEANER ZONA 1 MARET 18
    INV:127/KOP-RSPKT/III/18 PEND JASA CLEANER ZONA 2 MARET 18
    INV:128/KOP-RSPKT/III/18 PEND JASA CLEANER ZONA 3 MARET 18
    INV:129/KOP-RSPKT/III/18 PEND JASA CLEANER ZONA 4 MARET 18
    INV:130/KOP-RSPKT/III/18 PEND JASA CLEANER DAPUR MARET 2018
    INV:131/KOP-RSPKT/III/18 PEND JASA CLEANER KLINIK SATELIT 1
    INV:132/KOP-RSPKT/III/18 PEND JASA CLEANER KLINIK SATELIT 3
    INV:133/KOP-RSPKT/III/18 PEND JS CLEANER & TAMAN RUMAH DINAS
    INV:134/KOP-RSPKT/III/18 PEND PEKERJAAN INSINERATOR MARET 18
    INV:135/KOP-RSPKT/III/18 PEND JS PEKARYA & PEMBANTU KOKI MAR
    INV:136/KOP-RSPKT/III/18 PEND JASA KOKI DAPUR PER MARET 18
    INV:137/KOP-RSPKT/III/18 PEND JASA PENGELOLAAN TAMAN MAR 18
    INV:138/KOP-RSPKT/III/18 PEND PEKERJAAN PARKIR MARET 18
    INV:139/KOP-RSPKT/III/18 PEND SEWA MESIN FOTOCOPY KEU MAR 18
    INV:140/KOP-RSPKT/III/18 PEND JASA PEMEL UMUM PER MARET 18
    INV:141/KOP-RSPKT/III/18 PEND TENAGA SWALAYAN FARMASI MAR 18
    INV:142/KOP-RSPKT/III/18 PEND PENGAMANAN LINGK RSPKT MAR 18
    INV:143/KOP-RSPKT/III/18 PEND TENAGA ADMIN KLINIK SATELIT 1
    INV:144/KOP-RSPKT/III/18 PEND JASA SECURITY DI KLINIK SATELI
    INV:145/KOP-RSPKT/III/18 PEND JASA DRIVER PAMA MARET 18
    INV:146/KOP-RSPKT/III/18 PEND SEWA MOBIL KT 1912 DP MAR 18
    INV:147/KOP-RSPKT/III/18 PEND SEWA MOBIL KT 1388 DM MAR 18
    INV:148/RSPKT/III/18 PEND SEWA MOBIL KT 1884 DP MAR 2018
    INV:149/KOP-RSPKT/III/18 PEND SEWA MOBIL KT 8377 DI MAR 18
    INV:150/KOP-RSPKT/III/18 PEND SEWA MOBIL KT 1936 DP MAR 18
    INV:151/KOP-RSPKT/III/18 PEND SEWA MOBIL KT 1787 DP MAR 18
    INV: 152/KOP-RSPKT/III/18 PEND SEWA MOBIL KT 1094 DR MAR 18
    INV:153/KOP-RSPKT/III/18 PEND SEWA MOBIL KT 1263 DQ MAR 18
    INV:154/KOP-RSPKT/III/18 PEND SEWA MOBIL KT 1960 DP MAR 18
    INV:155/KOP-RSPKT/III/18 PEND SEWA MOBIL KT 8353 DG MAR 18
    INV:156/KOP-RSPKT/III/18 PEND SEWA MOBIL KT 1267 DQ MAR 18
    INV:157/KOP-RSPKT/III/18 PEND SEWA MOBIL KT 1095 DR MAR 18
    INV:158/KOP-RSPKT/III/18 PEND SEWA MOBIL KT 1718 DD MAR 18
    INV:159/KOP-RSPK/III/18 PEND PEMBUANGAN SAMPAH DI TPA MAR 18
    INV:160/KOP-RSPKT/III/18 PEND CLEANER CS SDM & KEU MAR 18
    INV:161/KOP-RSPKT/III/18 PEND LEMBUR CLEANER PER JAM MAR 18
    INV:162/KOP-RSPKT/III/18 PEND PENAMBAHAN TUNJ SIAGA MAR 18
    INV:163/KOP-RSPKT/III/18 PEND JASA PEKARYA RT IGD MAR 2018
    INV:164/KOP-RSPKT/III/18 PEND JASA CSSD PER MARET 2018
    INV:165/KOP-RSPKT/III/18 PEND TENAGA ADMIN DI MCU MARET 18
    INV:166/KOP-RSPKT/III/18 PEND TENAGA ADMIN SDM & KS 3 MAR 18
    INV:167/KOP-RSPKT/III/18 PEND JASA KEUANGAN (KASIR) MAR 18
    INV:168/KOP-RSPKT/III/18 PEND JASA SECURITY DI RSPKT MAR 18
    INV:169/KOP-RSPKT/III/18 PEND TENAGA ADMIN MARKETING MAR 18
    INV:170/KOP-RSPKT/III/18 PEND KELOLA KEUANGAN (KASIR) MAR 18
    INV:171/KOP-RSPKT/III/18 PEND NOTA MAKAN SIANG & CKB MAR 18
    INV:174/KOP-RSPKT/III/18 PEND OVERHEAD LEMBUR KARY MAR 2018
    INV:174/KOP-RSPKT/III/18 PEND OVERHEAD LEMBUR KARY MAR 2018
    INV:175/KOP-RSPKT/III/18 PEND SEWA MESIN FOTOCOPY RS.PS MAR
    INV:176/KOP-RSPKT/III/18 PEND FOTOCOPY PER LEMBAR PER MAR 18
    INV:177/KOP-RSPKT/III/18 PEND PEKERJAAN LAUNDRY MARET 2018
    INV:173/KOP-RSPKT/III/18 PEND BELANJA UNIT DAPUR MARET 2018
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:512/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:518/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:519/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:530/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:534/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:538/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:541/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:545/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:547/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:548/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:552/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:553/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:555/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:558/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:510/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:511/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:513/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:514/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:522/KOP/XI/17
    :------------------------------------------------------------:
    14.11.18 16:25 #15 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:524/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:525/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:536/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:544/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:546/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:549/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:550/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:564/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:576/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:577/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:578/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER MARET 2018 EX:589/KOP/XII/17
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018
    INV:178/KOP-RSPKT/IV/18 PEND JASA PEKARYA RUMAH TANGGA APRIL
    INV:179/KOP-RSPKT/IV/18 PEND JASA PEKARYA KIA APRIL 2018
    INV:180/KOP-RSPKT/IV/18 PEND JASA PEKARYA UNIT ICU APRIL 18
    INV:181/KOP-RSPKT/IV/18 PEND JASA SUPIR DIRUT APRIL 2018
    INV:182/KOP-RSPKT/IV/18 PEND SUPIR OPERASIONAL APRIL 2018
    INV:183/KOP-RSPKT/IV/18 PEND JASA TENAGA ADMINISTRASI APRIL
    INV:184/KOP-RSPKT/IV/18 PEND PENGELOAAN KAMAR JENASAH APRIL
    INV:185/KOP-RSPKT/IV/18 PEND JASA CLEANER ZONA 1 APRIL 18
    INV:186/KOP-RSPKT/IV/18 PEND JASA CLEANER ZONA 2 APRIL 18
    INV:187/KOP-RSPKT/IV/18 PEND JASA CLEANER ZONA 3 APRIL 18
    INV:188/KOP-RSPKT/IV/18 PEND JASA CLEANER ZONA 4 APRIL 18
    INV:189/KOP-RSPKT/IV/18 PEND JASA CLEANER DAPUR APRIL 2018
    INV:190/KOP-RSPKT/IV/18 PEND JASA CLEANER K.SATELIT 1 APRIL
    INV:191/KOP-RSPKT/IV/18 PEND JASA CLEANER KLINIK SATELIT 3
    INV:192/KOP-RSPKT/IV/18 PEND JASA CLEANER RUMAH DINAS APRIL
    INV:193/KOP-RSPKT/IV/18 PEND PENGELOLAAN SAMPAH APRIL 18
    INV:194/KOP-RSPKT/IV/18 PEND JASA PEMBANTU KOKI APRIL 18
    INV:195/KOP-RSPKT/IV/18 PEND JASA KOKI DAPUR PER APRIL 18
    INV:196/KOP-RSPKT/IV/18 PEND JASA PENGELOLAAN TAMAN APRIL 18
    INV:197/KOP-RSPKT/IV/18 PEND PEKERJAAN PARKIR APRIL 2018
    INV:198/KOP-RSPKT/IV/18 PEND SEWA M.FOTOCOPY UNIT KEUANGAN
    INV:199/KOP-RSPKT/IV/18 PEND JASA PEMEL UMUM,LISTIK APRIL 18
    INV:201/KOP-RSPKT/IV/18 PEND JASA SATPAM RSPKT PER APRIL 18
    INV:202/KOP-RSPKT/IV/18 PEND JASA ADMIN K.SATELIT 1 APRIL 18
    INV: 203/KOP-RSPKT/IV/18 PEND JASA SATPAM K.SATELIT 3 APRIL
    INV:200/KOP-RSPKT/IV/18 PEND TENAGA SWALAYAN FARMASI APRIL 1
    INV:204/KOP-RSPKT/IV/18 PEND JASA DRIVER PAMA APRIL 2018
    INV:205/KOP-RSPKT/IV/18 PEND SEWA MOBIL KT 1912 DP APRIL 18
    INV:206/KOP-RSPKT/IV/18 PEND SEWA MOBIL KT 1388 DM APRIL 18
    INV:207/KOP-RSPKT/IV/18 PEND SEWA MOBIL KT 1884 DP APRIL 18
    INV:208/KOP-RSPKT/IV/18 PEND SEWA MOBIL KT 8377 DI APRIL 18
    INV:209/KOP-RSPKT/IV/18 PEND SEWA MOBIL KT 1936 DP APRIL 18
    INV:210/KOP-RSPKT/IV/18 PEND SEWA MOBIL KT 1787 DP APRIL 18
    INV:211/KOP-RSPKT/IV/18 PEND SEWA MOBIL KT 1094 DR APRIL 18
    INV:212/KOP-RSPKT/IV/18 PEND SEWA MOBIL KT 1263 DQ APRIL 18
    INV:213/KOP-RSPKT/IV/18 PEND SEWA MOBIL KT 196 DP APRIL 18
    INV:214/KOP-RSPKT/IV/18 PEND SEWA MOBIL KT 8353 DG APRIL 18
    INV:215/KOP-RSPKT/IV/18 PEND SEWA MOBIL KT 1267 DQ APRIL 18
    INV:216/KOP-RSPKT/IV/18 PEND SEWA MOBIL KT 1095 DR APRIL 18
    INV:217/KOP-RSPKT/IV/18 PEND SEWA MOBIL KT 1718 DD APRIL 18
    INV:218/KOP-RSPKT/IV/18 PEND PEMBUANGAN SAMAPH RSPKT D TPA
    INV:219/KOP-RSPKT/IV/18 PEND LEMBUR CS SDM & KEU APRIL 18
    INV:220/KOP-RSPKT/IV/18 PEND LEMBUR PER JAM KARY CLEANER APR
    INV:221/KOP-RSPKT/IV/18 PEND PENAMBAHAN T.SIAGA PEMEL UMUM
    INV:222/KOP-RSPKT/IV/18 PEND JASA PEKARYA R.T IGD APRIL 18
    INV:223/KOP-RSPKT/IV/18 PEND JASA CSSD PER APRIL 2018
    INV:224/KOP-RSPKT/IV/18 PEND JASA KELOLA DOKUMEN & ARSIP APR
    INV:225/KOP-RSPKT/IV/18 PEND JASA KASIR UNIT KEUANGAN APRIL
    INV:226/KOP-RSPKT/IV/18 PEND JASA SATPAM DI RSPKT APRIL 18
    INV:227/KOP-RSPKT/IV/18 PEND JASA ADMIN UNIT MARKETING APRIL
    INV:228/KOP-RSPKT/IV/18 PEND JASA KASIR UNIT KEUANGAN APRIL
    INV:232/KOP-RSPKT/IV/18 PEND OVERHEAD LEMBUR KARY PER APRIL
    INV:232/KOP-RSPKT/IV/18 PEND OVERHEAD LEMBUR KARY PER APRIL
    INV:230/KOP-RSPKT/VI/18 PEND NOTA MAKAN SIANG & CKB APRIL 18
    INV:231/KOP-RSPKT/IV/18 PEND BELANJA UNIT DAPUR RSPKT APRIL
    INV:235/KOP-RSPKT/IV/18 PEND PEKERJAAN LAUNDRY PER APRIL 18
    INV:234/KOP-RSPKT/IV/18 PEND FOTOCOPY PER LEMBAR APRIL 18
    PEL INVOICE KOPKAR RSPKT PER APRIL 18 EX:533/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 18 EX:605/KOP/XII/17
    :------------------------------------------------------------:
    14.11.18 16:25 #16 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEL INVOICE KOPKAR RSPKT PER APRIL 18 EX:606/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 18 EX:607/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 18 EX:601/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 18 EX:571/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 18 EX:572/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 18 EX:583/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 18 EX:586/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 18 EX:587/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 18 EX:591/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 18 EX:598/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 18 EX:600/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:509/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:562/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:566/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:567/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:568/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:569/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:570/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:573/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:574/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:575/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:579/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:580/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:581/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:582/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:584/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:585/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:588/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:590/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:592/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:593/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:595/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:596/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:597/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:599/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:602/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:603/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:609/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:610/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:612/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:613/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:615/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:617/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:001/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:002/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:003/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:006/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:007/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:012/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:013/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:014/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:015/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:017/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:018/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:021/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:023/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:025/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:026/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:028/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:029/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:030/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:032/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:035/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:036/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:042/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER APRIL 2018 EX:043/KOP/I/18
    INV:236/KOP-RSPKT/V/18 PEND JASA PEKARYA RUMAH TANGGA MEI 18
    INV:237/KOP-RSPKT/V/18 PEND JASA PEKARYA KIA PER MEI 18
    INV:238/KOP-RSPKT/V/18 PEND JASA PEKARYA UNIT ICU MEI 18
    INV:239/KOP-RSPKT/V/18 PEND JASA SUPIR DIRUT PT KMU MEI 18
    INV:240/KOP-RSPKT/V/18 PEND JASA SUPIR OPERASIONAL MEI 18
    INV:241/KOP-RSPKT/V/18 PEND JASA ADMINISTASI PER MEI 18
    :------------------------------------------------------------:
    14.11.18 16:25 #17 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    INV:242/KOP-RSPKT/V/18 PEND PENGELOLAAN KAMAR JENASAH MEI 18
    INV:243/KOP-RSPKT/V/18 PEND JASA CLEANER ZONA 1 MEI 18
    INV:244/KOP-RSPKT/V/18 PEND JASA CLEANER ZONA 2 PER MEI 18
    INV:245/KOP-RSPKT/V/18 PEND JASA CLEANER ZONA 3 PER MEI 18
    INV:246/KOP-RSPKT/V/18 PEND JASA CLEANER ZONA 4 PER MEI 18
    INV:247/KOP-RSPKT/V/18 PEND JASA CLEANER DAPUR PER MEI 18
    INV:248/KOP-RSPKT/V/18 PEND CLEANER KLINIK SATELIT 1 MEI 18
    INV:249/KOP-RSPKT/V/18 PEND CLEANER KLINIK SATELIT 3 MEI 18
    INV:250/KOP-RSPKT/V/18 PEND CLEANER & TAMAN RUMAH DINAS MEI
    INV:251/KOP-RSPKT/V/18 PEND PEMBORONG PEKERJAAN SAMPAH MEI 1
    INV:252/KOP-RSPKT/V/18 PEND JASA PEKARYA & PEMBANTU KOKI MEI
    INV:253/KOP-RSPKT/V/18 PEND JASA KOKI DAPUR PER MEI 18
    INV:254/KOP-RSPKT/V/18 PEND JASA PENGELOLAAN TAMAN MEI 2018
    INV:255/KOP-RSPKT/V/18 PEND JASA PEKERJAAN PARKIR MEI 18
    INV:256/KOP-RSPKT/V/18 PEND SEWA MESIN FOTOCOPY UNIT KEU MEI
    INV:257/KOP-RSPKT/V/18 PEND JASA PEMELIHARAAN UMUM MEI 2018
    INV:259/KOP-RSPKT/V/18 PEND JASA SATPAM KANTOR & LING RS MEI
    INV:260/KOP-RSPKT/V/18 PEND JASA ADMIN KLINIK SATELIT 1 MEI
    INV:261/KOP-RSPKT/V/18 PEND JASA SATPAM KLINIK SATELIT 3 MEI
    INV:262/KOP-RSPKT/V/18 PEND JASA DRIVER PAMA MEI 2018
    INV:263/KOP-RSPKT/V/18 PEND SEWA MOBIL KT 1912 DP MEI 18
    INV:264/KOP-RSPKT/V/18 PEND SEWA MOBIL KT 1884 DP MEI 18
    INV:265/KOP-RSPKT/V/18 PEND SEWA MOBIL KT 8377 DI MEI 18
    INV:267/KOP-RSPKT/V/18 PEND SEWA MOBIL KT 1787 DP MEI 18
    INV:268/KOP-RSPKT/V/18 PEND SEWA MOBIL KT 1094 DR MEI 18
    INV:269/KOP-RSPKT/V/18 PEND SEWA MOBIL KT 1263 DQ MEI 18
    INV:270/KOP-RSPKT/V/18 PEND SEWA MOBIL KT 1960 DP MEI 18
    INV:271/KOP-RSPKT/V/18 PEND SEWA MOBIL KT 8353 DG MEI 18
    INV:272/KOP-RSPKT/V/18 PEND SEWA MOBIL KT 1267 DQ MEI 18
    INV:273/KOP-RSPKT/V/18 PEND SEWA MOBIL KT 1095 DR MEI 18
    INV:274/KOP-RSPKT/V/18 PEND SEWA MOBIL KT 1718 DD MEI 18
    INV:279/KOP-RSPKT/V/18 PEND JASA PEKARYA UNIT IGD MEI 18
    INV:280/KOP-RSPKT/V/18 PEND JASA CSSD PER MEI 18
    INV:281/KOP-RSPKT/V/18 PEND JASA ADMIN UNIT SDM & KS 3 MEI 1
    INV:282/KOP-RSPKT/V/18 PEND JASA KASIR UNIT KEU MEI 18
    INV:283/KOP-RSPKT/V/18 PEND JASA SATPAM DI RSPKT PER MEI 18
    INV:284/KOP-RSPKT/V/18 PEND JASA ADMIN MARKETING MEI 18
    INV:285/KOP-RSPKT/V/18 PEND JASA KASIR UNIT KEU MEI 18
    INV:258/KOP-RSPKT/V/18 PEND TENAGA SWLAYAN FARMASI PER MEI 1
    INV:288/KOP-RSPKT/V/18 PEND BELANJA UNIT DAPUR RSPKT MEI 18
    INV:289/KOP-RSPKT/V/18 PEND OVERHEAD LEMBUR KARY PER MEI 18
    INV:289/KOP-RSPKT/V/18 PEND OVERHEAD LEMBUR KARY PER MEI 18
    INV:275/KOP-RSPKT/V/18 PEND PEMBUANGAN SAMPAH DI BONLES MEI
    INV:276/KOP-RSPKT/V/18 PEND LEMBUR CS SDM DAN KEUANGAN MEI
    INV:277/KOP-RSPKT/V/18 PEND LEMBUR PERJAM KARY CLEANER MEI
    INV:278/KOP-RSPKT/V/18 PEND TUNJ SIAGA UNIT PEMEL UMUM MEI 1
    INV:291/KOP-RSPKT/V/18 PEND MESIN FOTOCOPY PER LEMBAR MEI 18
    INV:292/KOP-RSPKT/V/18 PEND PEKERJAAN LAUNDRY MEI 18
    INV:290/KOP-RSPKT/V/18 PEND SEWA MESIN FOTOCOPY RS PS MEI 18
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:594/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:608/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:611/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:031/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:033/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:034/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:037/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:452/KOP/IX/17
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:508/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:561/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:563/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:619/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:620/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:08/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:09/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:10/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:11/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:22/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:45/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:46/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:48/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER MEI 2018 EX:48/KOP/I/18
    INV:344/KOP-RSPKT/VI/18 PEND OVERHEAD LEMBUR KARYA JUNI 18
    :------------------------------------------------------------:
    14.11.18 16:25 #18 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    INV:344/KOP-RSPKT/VI/18 PEND OVERHEAD LEMBUR KARYA JUNI 18
    INV:331/KOP-RSPKT/VI/18 PEND PEMBUANGAN SAMPAH DI BONLES JUN
    INV:332/KOP-RSPKT/VI/18 PEND LEMBUR CLEANER SDM & KEU JUNI
    INV:333/KOP-RSPKT/VI/18 PEND LEMBUR PERJAM KARY CLEANER JUNI
    INV:334/KOP-RSPKT/VI/18 PEND TUNJ SIAGA UNIT PEMEL UMUM JUNI
    INV:343/KOP-RSPKT/VI/18 PEND BELANJA UNIT DAPUR JUNI 2018
    INV:293/KOP-RSPKT/VI/18 PEND JASA PEKARYA RT DI RSPKT JUNI 1
    INV:294/KOP-RSPKT/VI/18 PEND JASA PEKARYA RT KIA JUNI 18
    INV:295/KOP-RSPKT/VI/18 PEND JASA PEKARYA RT ICU JUNI 18
    INV:296/KOP-RSPKT/VI/18 PEND JASA SUPIR DIRUT PER JUNI 18
    INV:297/KOP-RSPKT/VI/18 PEND JASA SUPIR OPERSIONAL JUNI 18
    INV:298/KOP-RSPKT/VI/18 PEND JASA ASMINISTRASI RSPKT JUNI 18
    INV:299/KOP-RSPKT/VI/18 PEND JASA KELOLAH KAMAR JENASAH JUNI
    INV:300/KOP-RSPKT/VI/18 PEND JASA KEBERSIHAN LING ZONA 1 JUN
    INV:301/KOP-RSPKT/VI/18 PEND JASA KEBERSIHAN LING ZONA 2 JUN
    INV:302/KOP-RSPKT/VI/18 PEND JASA KEBERSIHAN LING ZONA 3 JUN
    INV:303/KOP-RSPKT/VI/18 PEND JASA KEBERSIHAN LING ZONA 4 JUN
    INV:304/KOP-RSPKT/VI/18 PEND JASA CLEANER DAPUR PER JUNI 18
    INV:305/KOP-RSPKT/VI/18 PEND JASA CLEANER K SATELIT 1 JUN 18
    INV:306/KOP-RSPKT/VI/18 PEND JASA CLEANER K SATELIT 3 JUN 18
    INV:307/KOP-RSPKT/VI/18 PEND JASA CLEANER & TAMAN RUMDIS JUN
    INV:308/KOP-RSPKT/VI/18 PEND JASA INSINERATOR PER JUNI 18
    INV:309/KOP-RSPKT/VI/18 PEND JASA PEMBANTU KOKI DAPUR JUN 18
    INV:310/KOP-RSPKT/VI/18 PEND JASA KOKI DAPUR PER JUNI 18
    INV:311/KOP-RSPKT/VI/18 PEND JASA PENGELOLAAN TAMAN JUN 18
    INV:312/KOP-RSPKT/VI/18 PEND JASA PEKERJAAN PARKIR JUNI 18
    INV:313/KOP-RSPKT/VI/18 PEND SEWA MESIN FOTOCOPY KEU JUN 18
    INV:314/KOP-RSPKT/VI/18 PEND JASA PEMEL UMUM PER JUNI 18
    INV:316/KOP-RSPKT/VI/18 PEND JASA SATPAM DI RSPKT JUNI 18
    INV:317/KOP-RSPKT/VI/18 PEND JASA ADMIN KLINIK SATELIT 1 JUN
    INV:318/KOP-RSPKT/VI/18 PEND JASA SATPAM DI KS 3 JUNI 18
    INV:319/KOP-RSPKT/VI/18 PEND JASA DRIVER PAMA JUNI 18
    INV:320/KOP-RSPKT/VI/18 PEND SEWA MOBIL KT 1912 DP JUNI 18
    INV:321/KOP-RSPKT/VI/18 PEND SEWA MOBIL KT 1884 DP JUNI 18
    INV:322/KOP-RSPKT/VI/18 PEND SEWA MOBIL KT 8377 DI JUNI 18
    INV:323/KOP-RSPKT/VI/18 PEND SEWA MOBIL KT 1787 DP JUN 18
    INV:324/KOP-RSPKT/VI/18 PEND SEWA MOBIL KT 1094 DR JUNI 18
    INV:325/KOP-RSPKT/VI/18 PEND SEWA MOBIL KT 1263 DQ JUNI 18
    INV:326/KOP-RSPKT/VI/18 PEND SEWA MOBIL KT 1960 DP JUN 18
    INV:327/KOP-RSPKT/VI/18 PEND SEWA MOBIL KT 8353 DG JUNI 18
    INV:328/KOP-RSPKT/VI/18 PEND SEWA MOBIL KT 1267 DQ JUNI 18
    INV:329/KOP-RSPKT/VI/18 PEND SEWA MOBIL KT 1095 DR JUNI 18
    INV:330/KOP-RSPKT/VI/18 PEND SEWA MOBIL KT 1718 DD JUNI 18
    INV:337/KOP-RSPKT/VI/18 PEND JASA ADMIN DI SDM & KS3 JUNI 18
    INV:338/KOP-RSPKT/VI/18 PEND JASA KASIR DI KEUANGAN JUNI 18
    INV:339/KOP-RSPKT/VI/18 PEND JASA SATPAM DI RSPKT PER JUN 18
    INV:340/KOP-RSPKT/VI/18 PEND JASA ADMIN DI MARKETING JUN 18
    INV:342/KOP-RSPKT/VI/18 PEND NOTA MAKAN SIANG & CKB JUN 18
    INV:347/KOP-RSPKT/VI/18 PEND PEKERJAAN LAUNDRY PER JUNI 18
    INV:368/KOP-RSPKT/VII/18 PEND SEWA MESIN FOTOCOPY KEU JUN 18
    INV:336/KOP-RSPKT/VI/18 PEND JASA CSSD PER JUNI 2018
    INV:341/KOP-RSPKT/VI/18 PEND JASA KASIR DI KEUANGAN JUNI 18
    INV:345/KOP-RSPKT/VI/18 PEND SEWA MESIN FOTOCOPY RS.PS JUNI
    INV:348/KOP-RSPKT/VI/18 PEND JASA ADMIN DI UNIT MCU JUNI 18
    REKAP GAJI KARYAWAN KOPKAR RSPKT PER JUNI 2018
    INV:335/KOP-RSPKT/VI/18 PEND JASA PEKARYA RT UNIT IGD JUNI 1
    PELUNASAN INV KOPKAR PER JUNI 18 EX:52/KOP/I/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:56/KOP/I/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:60/KOP/I/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:61/KOP/I/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:62/KOP/I/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:65/KOP/I/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:66/KOP/I/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:67/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:68/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:69/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:70/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:71/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:72/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:73/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:74/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:76/KOP/II/18
    :------------------------------------------------------------:
    14.11.18 16:25 #19 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PELUNASAN INV KOPKAR PER JUNI 18 EX:77/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:80/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:82/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:82/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:85/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:87/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:88/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:89/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:91/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:94/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:95/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:101/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:102/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:104/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:105/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:106/KOP/II/18
    PELUNASAN INV KOPKAR PER JUNI 18 EX:616/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:498/KOP/X/17
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:551/KOP/XI/17
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:604/KOP/XII/17
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:04/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:05/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:16/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:19/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:20/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:24/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:27/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:38/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:39/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:41/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:44/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:51/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:90/KOP/II/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:92/KOP/II/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:93/KOP/II/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:98/KOP/II/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:116/KOP/II/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:54/KOP/II/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:81/KOP/II/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:108/KOP/II/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:111/KOP/II/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:111/KOP/II/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:119/KOP/II/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:120/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:121/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:124/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:125/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:126/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:130/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:131/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:132/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:133/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:135/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:136/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:139/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:141/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:143/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:144/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:146/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:147/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:148/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:150/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:153/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:154/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:161/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:163/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:164/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:165/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:167/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:170/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:176/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:202/KOP/IV/18
    :------------------------------------------------------------:
    14.11.18 16:25 #20 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEL INVOICE KOPKAR RSPKT PER JUNI 2018 EX:049/KOP/I/18
    INV:398/KOP-RSPKT/VII/18 PEND BELANJA UNIT DAPUR JULI 18
    INV:374/KOP-RSPKT/VII/18 PEND JASA DRIVER PAMA PER JULI 18
    INV:375/KOP-RSPKT/VII/18 PEND SEWA MOBIL KT 1912 DP JULI 18
    INV:376/KOP-RSPKT/VII/18 PEND SEWA MOBIL KT 1884 DP JULI 18
    INV:377/KOP-RSPKT/VII/18 PEND SEWA MOBIL KT 8377 DI JUL 18
    INV:378/KOP-RSPKT/VII/18 PEND SEWA MOBIL KT 1787 DP JULI 18
    INV:379/KOP-RSPKT/VII/18 PEND SEWA MOBIL KT 1094 DR JULI 18
    INV:380/KOP-RSPKT/VII/18 PEND SEWA MOBIL KT 1263 DQ JULI 18
    INV:381/KOP-RSPKT/VII/18 PEND SEWA MOBIL KT 1960 DP JULI 18
    INV:382/KOP-RSPKT/VII/18 PEND SEWA MOBIL KT 8353 DG JULI 18
    INV:383/KOP-RSPKT/VII/18 PEND SEWA MOBIL KT 1267 DQ JULI 18
    INV:384/KOP-RSPKTVII/18 PEND SEWA MOBIL KT 1095 DR JULI 18
    INV:385/KOP-RSPKT/VII/18 PEND SEWA MOBIL KT 1718 DD JULI 18
    INV:402/KOP-RSPKT/VII/18 PEND PEKERJAAN LAUNDRY PER JULI 18
    INV:349/KOP-RSPKT/VII/18 PEND JASA PEKARYA RT UNIT KIA JULI
    INV:350/KOP-RSPKT/VII/18 PEND JASA PEKARYA RT UNIT ICU JULI
    INV:351/KOP-RSPKT/VII/18 PEND JASA SUPIR DIRUT PT KMU JULI 1
    INV:352/KOP-RSPKT/VII/18 PEND JASA SUPIR OPERASIONAL JULI 18
    INV:353/KOP-RSPKT/VII/18 PEND JASA ADMIN DI RSPKT PER JUL 18
    INV:354/KOP-RSPKT/VII/18 PEND JASA KAMAR JENASA JULI 18
    INV:355/KOP-RSPKT/VII/18 PEND JASA CLEANER ZONA 1 JULI 18
    INV:356/KOP-RSPKT/VII/18 PEND JASA CLEANER ZONA 2 PER JUL 18
    INV:357/KOP-RSPKT/VII/18 PEND JASA CLEANER ZONA 3 PER JUL 18
    INV:358/KOP-RSPKT/VII/18 PEND JASA CLEANER ZONA 4 PER JUL 18
    INV:359/KOP-RSPKT/VII/18 PEND JASA CLEANER DAPUR PER JULI 18
    INV:360/KOP-RSPKT/VII/18 PEND JASA CLEANER SATELIT 1 JUL 18
    INV:361/KOP-RSPKT/VII/18 PEND JASA CLEANER SATELIT 3 JUL 18
    INV:362/KOP-RSPKT/VII/18 PEND JASA CLEANER RUMAH DINAS JUL
    INV:363/KOP-RSPKT/VII/18 PEND JASA INSINERATOR PER JULI 18
    INV:364/KOP-RSPKT/VII/18 PEND JASA PEMBANTU KOKI DAPUR JUL 1
    INV:365/KOP-RSPKT/VII/18 PEND JASA KOKI DAPUR PER JULI 18
    INV:366/KOP-RSPKT/VII/18 PEND JASA PENGELOAAN TAMAN JULI 18
    INV:367/KOP-RSPKT/VII/18 PEND JASA PEKERJAAN PARKIR JULI 18
    INV:369/KOP-RSPKT/VII/18 PEND JASA PEMEL UMUM PER JULI 18
    INV:371/KOP-RSPKT/VII/18 PEND JASA SATPAM DI RSPKT JULI 18
    INV:372/KOP-RSPKT/VII/18 PEND JASA ADMIN SATELIT 1 JUL 18
    INV:373/KOP-RSPKT/VII/18 PEND JASA SATPAM DI SATELIT 3 JUL 1
    INV:390/KOP-RSPKT/VII/18 PEND JASA PEKARYA RT IGD JULI 18
    INV:391/KOP-RSPKT/VII/18 PEND JASA CSSD PER JULI 18
    INV:392/KOP-RSPKT/VII/18 PEND JASA ADMIN SDM & KS3 JULI 18
    INV:393/KOP-RSPKT/VII/18 PEND JASA KASIR DI KEU PER JUL 18
    INV:394/KOP-RSPKT/VII/18 PEND JASA SATPAM DI RSPKT JULI 18
    INV:395/KOP-RSPKT/VII/18 PEND JASA ADMIN DI MARKETING JUL 18
    INV:396/KOP-RSPKT/VII/18 PEND JASA PEKARYA RT DI RSPKT JUL
    INV:403/KOP-RSPKT/VII/18 PEND JASA ADMIN DI UNIT MCU JULI 18
    INV:404/KOP-RSPKT/VII/18 PEND JASA KASIR DI KEU PER JUL 18
    INV:387/KOP-RSPKT/VII/18 PEND LEMBUR CS SDM & KEU JULI 18
    INV:388/KOP-RSPKT/VII/18 PEND LEMBUR PER JAM KARY CS JULI 18
    INV:386/KOP-RSPKT/VII/18 PEND PEMBUANGAN SAMPAH DI TPA JUL 1
    INV:389/KOP-RSPKT/VII/18 PEND TUNJ SIAGA UNIT PEMEL UMUM JUL
    INV:399/KOP-RSPKT/VII/18 PEND OVERHEAD LEMBUR KARY JULI 18
    INV:399/KOP-RSPKT/VII/18 PEND OVERHEAD LEMBUR KARY JULI 18
    INV:397/KOP-RSPKT/VII/18 PEND NOTA MAKAN SIANG & CKB SEPT 18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:127/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:128/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:220/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:53/KOP/I/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:115/KOP/II/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:129/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:160/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:174/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:113/KOP/II/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:118/KOP/II/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:140/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:171/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:177/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:179/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:180/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:183/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:184/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:188/KOP/IV/18
    :------------------------------------------------------------:
    14.11.18 16:25 #21 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:189/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:190/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:191/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:192/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:194/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:195/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:198/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:200/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:203/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:205/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:206/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:207/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:209/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:212/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:213/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:219/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:222/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:223/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:225/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER JULI 18 EX:228/KOP/IV/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:565/KOP/XI/17
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:618/KOP/XII/17
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:40/KOP/I/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:55/KOP/I/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:57/KOP/I/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:58/KOP/I/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:63/KOP/II/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:64/KOP/II/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:75/KOP/II/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:78/KOP/II/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:79/KOP/II/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:83/KOP/II/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:86/KOP/II/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:96/KOP/II/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:97/KOP/II/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:99/KOP/II/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:100/KOP/II/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:103/KOP/II/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:107/KOP/II/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:109/KOP/II/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:110/KOP/II/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:554/KOP/II/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:149/KOP/III/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:151/KOP/III/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:152/KOP/III/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:155/KOP/III/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:156/KOP/III/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:157/KOP/III/18
    PEL INVOCIE KOPKAR RSPKT PER JULI 18 EX:208/KOP/IV/18
    INV:408/KOP-RSPKT/VIII/18 PEND JASA SUPIR DIRUT PT KMU JUL 1
    INV:409/KOP-RSPKT/VIII/18 PEND JASA SUPIR OPERASIONAL AGST 1
    INV:411/KOP-RSPKT/VIII/18 PEND PENGELOAAN KAMAR JENASAH AGST
    INV:425/KOP-RSPKT/VIII/18 PEND SEWA MESIN FOTOOCPY KEU AGST
    INV:431/KOP-RSPKT/VIII/18 PEND JASA DRIVER PAMA AGST 18
    INV:432/KOP-RSPKT/VIII/18 PEND SEWA MOBIL KT 1912 DP AGST 18
    INV:433/KOP-RSPKT/VIII/18 PEND SEWA MOBIL KT 1884 DP AGST 18
    INV:434/KOP-RSPKT/VIII/18 PEND SEWA MOBIL KT 8377 DI AGST 18
    INV:435/KOP-RSPKT/VIII/18 PEND SEWA MOBIL KT 1787 DP AGST 18
    INV:436/KOP-RSPKT/VIII/18 PEND SEWA MOBIL KT 1094 DR AGST 18
    INV:437/KOP-RSPKT/VIII/18 PEND SEWA MOBIL KT 1263 DQ AGST 18
    INV:438/KOP-RSPKT/VIII/18 PEND SEWA MOBIL KT 1960 DP AGST 18
    INV:439/KOP-RSPKT/VIII/18 PEND SEWA KOBIL KT 8353 DG AGST 18
    INV:440/KOP-RSPKT/VIII/18 PEND SEWA MOBIL KT 1267 DQ AGST 18
    INV:441/KOP-RSPKT/VIII/18 PEND SEWA MOBIL KT 1095 DR AGST 18
    INV:442/KOP-RSPKT/VIII/18 PEND SEWA MOBIL KT 1718 DD AGST 18
    INV:460/KOP-RSPKT/VIII/18 PEND JASA ADMIN DI MCU JULI 18
    INV:443/KOP-RSPKTVIII/18 PEND PEMBUANGAN SAMPAH DI TPA AGST
    INV:445/KOP-RSPKT/VIII/18 PEND LEMBUR KARY CLENAER AGST 18
    INV:446/KOP-RSPKT/VIII/18 PEND TUNJ SIAGA PEMEL UMUM AGST 18
    INV:455/KOP-RSPKT/VIII/18 PEND BELANJA UNIT DAPUR AGUSTUS 18
    INV:456/KOP-RSPKT/VIII/18 PEND OVERHEAD LEMBUR KARY AGST 18
    INV:456/KOP-RSPKT/VIII/18 PEND OVERHEAD LEMBUR KARY AGST 18
    :------------------------------------------------------------:
    14.11.18 16:25 #22 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    INV;405/KOP-RSPKT/VIII/18 PEND JASA PEKARYA RT DI RSPKT AGST
    INV:406/KOP-RSPKT/VIII/18 PEND JASA PEKARYA RT UNIT KIA AGST
    INV:407/KOP-RSPKT/VIII/18 PEND JASA PEKARYA RT UNIT ICU AGST
    INV:410/KOP-RSPKT/VIII/18 PEND JASA TENAGA ADMIN RSPKT AGST
    INV:412/KOP-RSPKT/VIII/18 PEND JASA CLEANER ZONA 1 AGST 18
    INV:413/KOP-RSPKT/VIII/18 PEND JASA CLEANER ZONA 2 AGST 18
    INV:414/KOP-RSPKT/VIII/18 PEND JASA CLEANER ZONA 3 AGST 18
    INV:415/KOP-RSPKT/VIII/18 PEND JASA CLEANER ZONA 4 AGST 18
    INV:416/KOP-RSPKT/VIII/18 PEND JASA CLEANER DAPUR AGST 18
    INV:417/KOP-RSPKT/VIII/18 PEND JASA CLEANER K.SATELIT I AGST
    INV:418/KOP-RSPKT/VIII/18 PEND JASA CLEANER K.SATELIT 3 AGST
    INV:419/KOP-RSPKT/VIII/18 PEND JASA CLEANER RUMAH DINAS AGST
    INV:420/KOP-RSPKT/VIII/18 PEND PEMBORONG PENGELOLAAN SAMPAH
    INV:421/KOP-RSPKT/VIII/18 PEND JASA PEMBANTU KOKI DAPUR AGST
    INV:422/KOP-RSPKT/VIII/18 PEND JASA KOKI DAPUR AGUSTUS 18
    INV:423/KOP-RSPKT/VIII/18 PEND JASA PENGELOLA TAMAN AGST 18
    INV:424/KOP-RSPKT/VIII/18 PEND JASA PEKERJAAN PARKIR AGST 18
    INV:426/KOP-RSPKT/VIII/18 PEND JASA PEMELIHARAAN UMUM AGST 1
    INV:428/KOP-RSPKT/VIII/18 PEND JASA SATPAM DI RSPKT AGST 18
    INV:429/KOP-RSPKT/VIII/18 PEND JASA ADMIN K.SATELIT 1 AGST
    INV:430/KOP-RSPKT/VIII/18 PEND JASA SATPAM K.SATELIT 3 AGST
    INV:447/KOP-RSPKT/VIII/18 PEND JASA PEKARYA RT UNIT IGD AGST
    INV:448/KOP-RSPKT/VIII/18 PEND JASA CSSD PER AGUSTUS 18
    INV:449/KOP-RSPKT/VIII/18 PEND JASA ADMIN ADM & KS-3 AGST 18
    INV:450/KOP-RSPKT/VIII/18 PEND JASA KASIR DI UNIT KEU AGST 1
    INV:451/KOP-RSPKT/VIII/18 PEND JASA SATPAM DI RSPKT AGST 18
    INV:452/KOP-RSPKT/VIII/18 PEND JASA ADMIN DI MARKETING AGST
    INV:459/KOP-RSPKT/VIII/18 PEND JASA PEKERJAAN LAUNDRY AGST
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:162/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:122/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:123/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:134/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:137/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:138/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:142/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:168/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:145/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:159/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:166/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:169/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:175/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:158/KOP/III/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:181/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:182/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:193/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:196/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:197/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:226/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:201/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 18 EX:204/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:114/KOP/II/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:178/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:185/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:186/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:187/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:199/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:232/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:230/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:236/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:234/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:239/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:240/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:251/KOP/V/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:251/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:221/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:224/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:227/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:210/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:211/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:214/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:215/KOP/IV/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:216/KOP/IV/18
    :------------------------------------------------------------:
    14.11.18 16:25 #23 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:217/KOP/IV/18

    ============================================================

    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N ABD WAHID
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N ANIS KHOIR
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N BUDI WALUY
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N BUSTANUL A
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N CONGGENG
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N DADANG TRI
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N DAMIN
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N DEWIYANI
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N DONNY KHAR
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N DWI SUHARY
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N EMERENSIAN
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N ERIANUS M
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N FITROHMAN
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N FETRIYANI
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N GATOT SUBR
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N HASMAWATI
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N HELDA
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N HERMIN S
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N HERLINA SA
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N HENDRA
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N IKYADI
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N IMAM MUSLI
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N IMROHATUS
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N IRSAN PRAD
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N JULIANTI S
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N JUNICKSON
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N KATENU
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N KHOMARUL
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N LENA AS
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N LISA SURIA
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N LINAWATI
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N MARGARETHA
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N MARTHINA S
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N MATHIUS TA
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N M ICHSANUD
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N MUH JAFAR
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N MUH HERI S
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N MUHLIS
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N NANA SYAHR
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N OLIVIA T
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N PIRMAN
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N RAMLI
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N RIKA HANDA
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N RINA POERN
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N RIZAL JIBR
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N ROSDIANA
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N RUDIANSYAH
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N RUSLI
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N SAIFUDDIN
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N SETYAWAN
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N SEPTIAN AM
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N SIIT ENDAN
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N SRINATIN
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N SUHARTATIK
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N SUPIATUN
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N SURATI
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N SUWAR
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N SUYANTO
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N SYAIFUL R
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N TOPAN GIRI
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N TRIYONO
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N TUMIJO
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N ULIL ALBAB
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N UTARI P
    :------------------------------------------------------------:
    14.11.18 16:25 #24 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N YOHANES
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT TOKO A/N YULIANA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ABDUL MAHSYAN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ABDUL RAHIM JUNAID
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N AHSIN MUDLOFAR
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N AGUS SUPRIYANTO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N AGUS TRIYONO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N AMIEN BUDIMAN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ANDI AULIA ISTIQOM
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ANDRIYANTI PALIPAD
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ANGRAINI AM
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ANGRAINI WIJAYANTI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ANIS SAADAH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ARIF SUPRIYANTO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ARIF WICAKSONO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ASNANI RABANA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ASSY MAHMUDA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ARIS SUSANTO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ARYANI RATNA E
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ARIANTO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ATIKUL MARIFAH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N DANANG PUGUH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N DAPOT PASAORAN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N DARMIATI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N DEWI IRIANTI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N DIDIN KOMARUDDIN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N DIAH NUR FITRIANI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N DIAN RAHAYUNINGSIH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N DINA LAILANI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N DJOKO WINTOLO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N DWI HATMOKO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N DZAKIYAH FAJRIYAH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N EDY PRAYITNO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N EKA AGUSTIANA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N EKO CAHYO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ENDANG ISKANDAR
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ENI LEGI S
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ENI SETYOWATI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ESTER BANI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N FIRMAN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N GEMPUR S
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N GITA FADILAA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N HAERAH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N HARI WIDODO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N HARNANINGSIH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N HARYONO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N HARMAWATI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N HASWIANI SELVY
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N HELDAWATI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N HERI EKO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N HERIYANTO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N HERMIN PAKIDING
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N IKA AS
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ILHAM N DRG
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N IBNU HAJAR
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N INDAH OKTAVIA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N INDARTIK
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N INTARTIK
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N IRMA HUSEIN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ISMARATIH SHOLIKAH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N JASULI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N JERVINA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N JULIANA HERNISA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N JULIANUS LONDONG
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N KARTIKA DEWI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N KASIM
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N KASIR
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N KELMI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N KHAIRIN FIKRI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N KHOURUL HABIB
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N M ALI IMRON
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N M ARIFIN NUR
    :------------------------------------------------------------:
    14.11.18 16:25 #25 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N M SYAIKU
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MAHARDI WARDANA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MAMIK
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MARLIN SULO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MARYONO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MASKUR
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MASNIA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MASUD
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MEGAWATI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MEGAWATI MANURUNG
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MELLY RORY
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MIKHAEL LYAN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MIRAWATI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MONIKA LEO SAMANTA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MUH DANURI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N M RISKY ILAHI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N NILUH DELATIKA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N NURAINI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N NURASWATI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N NURAZIZAH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N NURHANI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N NURMAWIJAYANTI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N NURSAN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N NURWASIAH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N OKI TURSINAWATI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N OVITA MULYANINGSIH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N PRAMUSI LEBANG
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N PUJI DARMINTO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N PURWANINGTYAS
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N RACHMI SISMA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N RAHMATH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N RA AGUNG
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N RATNAWATI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N RATNA RISNAULI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N RIAN MAULANA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N RIDWAN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N RISMAN HERMAN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ROBERT NJUK
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ROVIKA OKTAVIANI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SALLAMA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SANTO AGUS R
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SITI AMINAH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SITI DAHLIA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SITI NOORSIYAH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SITI JUMAINAH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SITI ROHANI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SITI ZALEHA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SRI FAHRELAWATI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SRI PRIHATINI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SRI REZEKY
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SRI WAHYUNI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SRI WIDATIN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SRI WIGATI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SRIYANI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SUARDI TAHER
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SUCI SETIARINI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SUPARDI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SUPATMAH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SURYANI MANSYUR
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SUSI WULANDARI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SUWAJI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SUWARNI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SUWARNO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SYAHARUDDIN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SYAHRIAR
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SYAMSUDDIN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SYAMSUL ARIFIN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SYARIFUDDIN JIDA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N TANTI NIATI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N TEMI KARUNIATRI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N THERESIA JUMINI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N TYAS RATNA H
    :------------------------------------------------------------:
    14.11.18 16:25 #26 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N TIWI DEWI O
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N WAHYU FEBRIANTO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N WAHYU TITIK
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N WILMINA SUITELLA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N WINARSIH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N WINARTO EFENDI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N WIJAYATININGSIH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N WISMA PUTRA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N YON PRIBADI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N YUDHISTIRA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N YULI HASTUTI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N YUNI NINGSIH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N YUNI RAHMANIAR
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N YUSMADA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ZAINAL MUTTAQIN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ABDUL WAHID
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ANIS KHOIRIAH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N BUDI WALUYO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N BUSTANUL ARIFIN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N CONGGENG
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N DADANG TRI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N DAMIN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N DEWIYANI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N DONNY KHARIZMA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N DWI SUHARYANTO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N EMERENSIANA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ERIANUS M
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N FITROHMAN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N FETRIYANI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N GATOT SUBROTO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N HASMAWATI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N HELDA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N HERMIN SAPPE
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N HERLINA SARNI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N HENDRA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N IKYADI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N IMAM MUSLIM
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N IMROHATUS S
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N IRSAN PRADANA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N JULIANTI S
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N JUNICKSON S
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N KATENU
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N KHOMARUL
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N LENA AS
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N LISA SURIANA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N LINAWATI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MARGARETHA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MARTHINA S
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MATHIUS TABA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MOH ICHSANUDIN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MUH JAFAR
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MUH HERI SETIAWAN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N MUHLIS MS
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N NANA SYAHRANI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N OLIVIA T
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N PIRMAN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N RAMLI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N RIKA HANDAYANI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N RINA POERNAMI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N RIZAL JIBRAN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ROSDIANA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N RUDIANSYAH
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N RUSLI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SYAIFUDDIN SAPUTRA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SETYAWAN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SEPTIAN AMIRULLA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SIIT ENDANG
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SRINATIN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SUHARTATIK
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SUPIATUN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SURATI
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SUWAR
    :------------------------------------------------------------:
    14.11.18 16:25 #27 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SUYANTO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N SYAIFUL R
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N TOPAN
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N TRIYONO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N TUMIJO
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N ULIL ALBAB
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N UTARI PUSPITA
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N YOHANES N
    REKAP PENJUALAN TOKO PER JANUARI 2018 A/N YULIANA
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ABD.RAHIM J
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ABD.MAHSYAN
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ADRIYANTI P
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N AGUS SUPRIYANTO
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N AGUS TRIONO
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N AHSIN MUDLOFAR
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N AMIEN BUDIMAN
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ANDI AULIA I
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ANGGREINI WIJAY
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ANGGRAINI AM
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ANIS SAADAH
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ARIANTO
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ARIES SUSANTO
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ARIF SUPRIYANTO
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ARIF WICAKSONO
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ARYANI RATNA E
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ASNANI RABANA
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ASYI MAHMUDA
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ATIK'UL MARIFAH
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N DANANG P
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N DAPOT PS
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N DARMIATI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N DEWI IRIANTI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N DIAH NUR FITIAN
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N DIAN RAHAYUNING
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N DIDIN K
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N DINA LAILANI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N DJOKO WINTOLO
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N DWI HATMOKO
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N DZAKIAH FAJRIAH
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N EDI PRAYITNO
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N EKA AGUSTIANA S
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N EKO CAHYO P
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ENDANG ISKANDAR
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ENI LEGI S
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ENISETYAWATI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ESTER BANI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N FIRMAN
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N GEMPUR SR
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N GITA FADILLA
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N HAERAH
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N HARI WIDODO
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N HARIYONO
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N HARMAWATI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N HARNANINGSIH
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N HASWIANI S
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N HELDAWATI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N HERI EKO A
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N HERIYANTO
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N HERMIN PAKIDING
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N IBNU HAJAR
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N IKA AS
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ILHAM NORMADINA
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N INDAH OKTAVIA
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N INDARTIK
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N INTARTI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N IRMA HUSEIN
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ISMARATIH S
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N JASULI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N JERVINA S
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N JULIANA HERNISA
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N JULIANUS L
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N KARTIKA DEWI
    :------------------------------------------------------------:
    14.11.18 16:25 #28 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N KASIM
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N KASIR
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N KELMI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N KHAIRIN FIKRI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N KHOIRUL H
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N M.ARIFIN NUR
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N M.RISQI ILAHI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N M.SYAIKHU
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N MAHARDI W
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N MAMIK TRI S
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N MARLIN SULO
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N MARYONO
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N MASKUR
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N MASNIA
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N MAS'UD
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N MEGAWATI M
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N MEGAWATI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N MELLY RORRY
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N MIKHAEL LIYAN
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N MIRAWATI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N MOH.ALI IMRON
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N MOHNIKA LEO S
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N MOH.DANURI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N NILUH DELATIKA
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N NUR ASWATI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N NUR AZIZAH
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N NUR WASIAH
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N NURAINI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N NURHANI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N NURMA WIJAYANTI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N NURSAN
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N OKI TURSINAWATI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N OVITA MULYA N
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N PRAMUSI L
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N PUJI DARMINTO
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N PURWANINGTYAS Y
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N RA.AGUNG
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N RACHMI SISMA
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N RAHMAT H
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N RATNA R
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N RATNAWATI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N RAIAN MAULANA
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N RIDWAN
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N RISMAN HERMAN K
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ROBERT NJUK
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ROVIKA O
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SALLAMA
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SAMSUL ARIFIN
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SANTO AGUS RIAN
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SITI DAHLIA
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SITI JUMAINAH
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SITI NOORSIAH
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SITI ROHANI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SITI ZALEHA
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SRI F
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SRI PRIHATINI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SRI REJEKI A
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SRI WAHYUNI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SRI WIDATIN
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SRI WIGATI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SRIYANI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SITI AMINAH
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SUARDI TAHER
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SUCI SETYARINI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SUPARDI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SUPATMAH
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SURYANI M
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SUSI WULANDARI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SUWAJI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SUWARNA
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SUWARNO
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SYAHARUDIN
    :------------------------------------------------------------:
    14.11.18 16:25 #29 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SYAHRIAR
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SYAMSUDIN
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N SYARIFUDIN JIDA
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N TANTI NIATI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N TEMI KARUNIATRI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N THERESIA JUMINI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N TIAS RATNA
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N TIWI DEWI O
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N WAHYU F
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N WAHYU TITIK
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N WIJAYATINGISIH
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N WILMINA S
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N WINARSIH
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N WINARTO EFENDI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N WISMA PUTRA
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N YON PRIBADI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N YUDHISTIRA A
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N YULI HASTUTI
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N YUNI NINGSIH
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N YUNI RAHMANIAR
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N YUSMADA
    POT GAJI KARY RS.PKT PER JAN 18,POT TOKO A/N ZAINAL M
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N ABD MASKUR
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N ABD WAHID
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N ALFIAN HAMD
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N ANIS KHOIRI
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N BUDI WALUYO
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N BUSTANUL AR
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N CONGGENG
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N DADANG TRI
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N DAMIN
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N DASY INTAN
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N DEWIYANI
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N DONNY KHARI
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N DWI SUHARYA
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N EMERENSIAN
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N FITROHAMAN
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N GATOT SUBRO
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N HASMAWATI
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N HELDA
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N HERMIN SAPE
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N HERLINA SAR
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N HENDRA
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N HODDIN
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N IKYADI
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N IMAM MUSLIM
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N IMROHATUS S
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N IRSAN PRADA
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N JULIANTI S
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N JUNICKSON S
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N KATENU
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N KHOMARUL
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N LENA AS
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N LISA SURIAN
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N LINAWATI
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N MARGARETHA
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N MARTHINA S
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N MATHIUS TAB
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N M ICHSANUDI
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N M HERI SETI
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N MUHLIS
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N NANA SYAHRA
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N OLIVIA T
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N PIRMAN
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N RAMLI
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N RIKA HANDAY
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N RINA POERNA
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N RIZAL JIBRA
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N ROSDIANA
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT TOKO A/N RUSLI
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT A/N SAIFUDDIN S
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT A/N SETYAWAN
    :------------------------------------------------------------:
    14.11.18 16:25 #30 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT A/N SEPTIAN AMIRULLA
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT A/N SIIT ENDANG
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT A/N SRINATIN
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT A/N SUHARTATIK
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT A/N SUPIATUN
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT A/N SURATI
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT A/N SUWAR
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT A/N SUWARNO
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT A/N SUYANTO
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT A/N TOPAN GIRI K
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT A/N TRIYONO
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT A/N TUMIJO
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT A/N ULI SUHELI
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT A/N YOHANES
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT A/N YULIANA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ABDUL MAHSYAN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ABDUL RAHIM JUNAIDI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N AHSIN MUDLOFAR
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N AGUS SUPRIYANTO
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N AGUS TRIYONO
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N AMIEN BUDIMAN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ADRIYANTI P
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ANGRAINI AM
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ARIF SUPRIYANTO
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ASNANI RABAN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ASSY MAHMUDA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ARIS SUSANTO
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ARYANI RATNA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ARIANTO
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ATIKUL MARIFAH
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N DANANG PUGUH
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N DAPOT PASAORAN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N DARMIATI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N DEWI IRIANTI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N DIDIN KOMARUDDIN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N DIAH NUR FITRIANI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N DIAN RAHAYUNINGSIH
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N DIAN LAILANI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N DJOKO WINTOLO
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N DWI HATMOKO
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N DZAKIYAH FAJRIYAH
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N EKA AGUSTIANA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N EKO CAHYO
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ENI LEGI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ESTER BANI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N FIRMAN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N FLORENTINA DARI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N GEMPUR S RISWAYUDI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N GIYANTI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N HAERAH
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N HARI WIDODO
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N HARNANINGSIH
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N HARTATIK NURAINI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N HARYONO
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N HARMAWATI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N HASRI BUDI IRAWAN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N HASWIANI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N HELDAWATI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N HERI EKO
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N HERMIN PAKIDING
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N I PUTU SATRIYA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N IKA AS
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ILHAM N DRG
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N IBNU HAJAR
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N INDAH OKTAVIA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N INTARTIK
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N IRMA HUSEIN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N JASULI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N JERVINA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N JULIANUS L
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N KARTIKA DEWI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N KASIM
    :------------------------------------------------------------:
    14.11.18 16:25 #31 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N KASIR
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N KELMI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N KHAIRIN FIKRI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N KHOIRUL HABIB
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N MADINA FIRDAUS
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N M ALI IMRON
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N M ARIFIN NUR
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N MAHARDI WARDANA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N MARYANA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N MARYONO
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N MASKUR
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N MASNIA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N MASUD
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N MEGAWATI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N MEGAWATI MANURUNG
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N MELLY RORY
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N MIKHAEL LYAN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N MIRAWATI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N MONIKA LEO SAMANTAH
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N MUH DANURI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N M RIZKY ILAHI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N MUH ROFIK
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N NILUH DELATIKA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N NOVI EVA LIANA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N NURAINI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N NUR ASWATI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N NUR AZIZAH
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N NUR HANI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N NURUL FATHONI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N NURMAWIJAYANTI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N NURSAN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N NURWASIAH
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N OVITA MULYANINGSIH
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N PRAMUSI LEBANG
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N PUJI DARMINTO
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N PURWANINGTYAS
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N RAHMAT H
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N RA AGUNG W
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N RATNAWATI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N RATNA RISNAULI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N RIAN MAULANA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N RIDWAN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N RISMAN H
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ROBERT NJUK
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SANTO AGUS R
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SHELLA DEA OLFIARDI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SITI AMINAH
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SITI DAHLIA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SITI HARFA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SITI NOORSIYAH
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SITI JUMAINAH
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SITI ROHANI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SRI HARTINI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SRI FAHRELAWATI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SRI PRIHATINI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SRI REZEKI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SRI WAHYUNI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SRIYANI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SUARDI TAHER
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SUNAIYAH
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SUPARDI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SUPATMAH
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SURYANI MANSYUR
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SUSI WULANDARI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SUWAJI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SUWARNA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SYAHARUDDIN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SYAHRIAR
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SYAMSUDDIN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SYAMSUL ARIFIN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SYARIFAH
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SYARIFUDDIN JIDA
    :------------------------------------------------------------:
    14.11.18 16:25 #32 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N TANTI NIATI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N TEMI KARUNIATRI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N THERESIA JUMINI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N TYAS RATNA H
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N TIWI DEWI O
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N UMI NOOR FITRIAANA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N WATNER SILAEN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N WILMINA SUITELA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N WINARSIH
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N WINARTO EFENDY
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N WIJAYATI NINGSIH
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N WISMA PUTRA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N YON PRIBADI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N YUDHISTIRA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N YULI HASTUTI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N YUNI NINGSIH
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N YUNI RAHMANIAR
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N YUSMADA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ZAINAL MUTTAQIN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ABDUL MASKUR
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ABDUL WAHID
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ALFIAN HAMDAN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ANIS KHOIRIAH
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N BUDI WALUYO
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N BUSTANUL ARIFIN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N CONGGENG
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N DADANG TRI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N DAMIN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N DESI INTAN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N DEWIYANI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N DONNY KHARIZMA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N DWI SUHARYANTO
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N EMERENSIANA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N FITROHMAN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N GATOT SUBROTO
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N HASMAWATI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N HELDA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N HERMIN SA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N HERLINA SARNI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N HENDRA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N HODDIN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N IKYADI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N IMAM MUSLIM
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N IMROHATUS S
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N IRSAN PRADANA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N JULIANTI S
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N JUNICKSON S
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N KATENU
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N KHOMARUL CHS
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N LENA AS
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N LISA SURIANA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N LINAWATI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N MARGARETHA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N MARTHINA S
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N MATHIUS T
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N M ICHSANUDIN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N M HERI SETYAWAN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N MUHLIS
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N NANA SYAHRANI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N OLIVIA T
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N PIRMAN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N RAMLI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N RIKA HANDAYANI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N RINA POERNAMI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N RIZAL JIBRAN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ROSDIANA
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N RUSLI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SAIFUDDIN S
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SETYAWAN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SEPTIAN A
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SIIT ENDANG
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SRINATIN
    :------------------------------------------------------------:
    14.11.18 16:25 #33 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA
    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SUHARTATIK
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SUPIATUN
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SURATI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SUWAR
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SUWARNO
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N SUYANTO
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N TOPAN GIRI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N TRIYONO
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N TUMIJO
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N ULI SUHELI
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N YOHANES
    REKAP PENJUALAN TOKO PER FEBRUARI 18 A/N YULIANA
    POT GAJI KARY RS.PKT PER FEB 18,POT TOKO A/N ABD.RAHIM J
    POT GAJI KARY RS.PKT PER FEB 18,POT TOKO A/N ABD.MAHSYAN
    POT GAJI KARY RS.PKT PER FEB 18,POT TOKO A/N ADRIYANTI P
    POT GAJI KARY RS.PKT PER FEB 18,POT TOKO A/N AGUS SUPRIYANTO
    POT GAJI KARY RS.PKT PER FEB 18,POT TOKO A/N AGUS TRIONO
    POT GAJI KARY RS.PKT PER FEB 18,POT TOKO A/N AHSIN M
    POT GAJI KARY RS.PKT PER FEB 18,POT TOKO A/N AMIEN BUDIMAN
    POT GAJI KARY RS.PKT PER FEB 18,POT TOKO A/N ANGGRAINI AM
    POT GAJI KARY RS.PKT PER FEB 18,POT TOKO A/N ARIANTO
    POT GAJI KARY RS.PKT PER FEB 18,POT TOKO A/N ARIES S
    POT GAJI KARY RS.PKT PER FEB 18,POT TOKO A/N ARIF SUPRIYANTO
    POT GAJI KARY RS.PKT PER FEB 18,POT TOKO A/N ARIYANI R
    POT GAJI KARY RS.PKT PER FEB 18,POT TOKO A/N ASNANI RABANA
    POT GAJI KARY RS.PKT PER FEB 18,POT TOKO A/N ASYI MAHMUDA
    POT GAJI KARY RS.PKT PER FEB 18,POT TOKO A/N ATIK'UL MARIFAH
    POT GAJI KARY RS.PKT PER FEB 18,POT TOKO A/N DANANG P
    POT GAJI KARY RS.PKT PER FEB 18,POT TOKO A/N DAPOT PS
    POT GAJI KARY RS.PKT PER FEB 18,POT TOKO A/N DARMIATI
    POT GAJI KARY RS.PKT PER FEB 18,POT TOKO A/N DEWI IRIANTI
    POT GAJI KARY RS.PKT PER FEB 18,POT TOKO A/N DEWI IRIANTI
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N ABD GOFUR
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N ABD WAHID M
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N ALFIAN HAMDA
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N ANDRIANI R
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N ANIS KHOIRIA
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N BUDI WALUYO
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N BUSTANUL A
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N CONGGENG
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N DADANG TRI
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N DAMIN
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N DESI INTAN
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N DEWIYANI
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N DONNY KHARIZ
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N DWI SUHARYAN
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N EMERENSIANA
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N ERIANUS M
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N FITROHMAN
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N GATOT SUBROT
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N HASMAWATI
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N HELDA
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N HERMIN SAPPE
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N HERLINA SARN
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N HENDRA
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N IKYADI
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N IMAM MUSLIM
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N IMAROHATUS S
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N IRSAN PRADAN
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N JULIANTI S
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N JUNICKSON S
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N KATENU
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N KARTINI
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N KHOMARUL
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N LENA AS
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N LISA SURIANA
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N MARAGRETHA
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N MARTHINA S
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N MATHIUS T
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N M ICHSANUDIN
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N MUH JAFAR
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N MUH HERI S
    :------------------------------------------------------------:
    14.11.18 16:25 #34 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N MUHLIS MS
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N NANA SYAHRAN
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N OLIVIA T
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N PIRMAN
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N RAMLI
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N RASING
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N REVI FEBRIAN
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N RIKA HANDAYA
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N RINA POERNAM
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N RIZAL JIBRAN
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N ROSDIANA
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N RUSLI
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N SAIFUDDIN S
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N SETYAWAN
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N SEPTIAN AMIR
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N SIIT ENDANG
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N SRINATIN
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N SUHARTATIK
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N SUPIATUN
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N SURATI
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N SUWAR
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N SUWARNO
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N SUYANTO
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N SYAIFUL R
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N TOPAN GIRI
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N TRIYONO
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N TUMIJO
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N WAHYU
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N YOHANES
    REKAP GAJI KARYAWAN PER MARET 2018 POT TOKO A/N YULIANA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ABDUL MAHSYAN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ABDUL RAHIM JUNAIDI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N AHSIN MUDLOFAR
    REKAP PENJUALAN TOKO PER MARET 2018 A/N AFRINI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N AGUS INDRAWATI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N AGUS SUPRIYANTO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N AGUS TRIYONO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N AMIEN BUDIMAN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N AMRIANA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ADRIYANTI PALIPADANG
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ANGGRAINI AM
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ANIK MASLIKAH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ANIS SA'ADAH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ARIF SUPRIYANTO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ASNANI RABANNA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ASSY MAHMUDA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ARIS SUSANTO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ARYANI RATNA E
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ARIANTO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ATIKUL MARIFAH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N BENY DANIEL
    REKAP PENJUALAN TOKO PER MARET 2018 A/N CHUSNUL CHOTIMAH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N DANANG PUGUH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N DAPOT PASORAN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N DARMIATI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N DEWI IRIANTI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N DEWI SRI HANDAYANI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N DIDIN KOMARUDDIN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N DIAH NUR FITRIANI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N DIAN RAHAYUNINGSIH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N DINA LAILANI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N DWI HATMOKO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N DZAKIYAH FAJRIYAH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N EKA AGUSTIANA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N EKO CAHYO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ENI LEGI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ENI SETYOWATI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N F NINIK ES
    REKAP PENJUALAN TOKO PER MARET 2018 A/N FERA HERLINA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N FIRMAN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N FITRIANA ENDAH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N FLORENTINA DARI
    :------------------------------------------------------------:
    14.11.18 16:25 #35 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO PER MARET 2018 A/N GEMPUR S RISWAHYUDI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N GITA FADILLA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N GITYANTI WR
    REKAP PENJUALAN TOKO PER MARET 2018 A/N HAERAH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N HARI WIDODO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N HARNANINGSIH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N HARYONO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N HARMAWATI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N HASWIANI SELVY
    REKAP PENJUALAN TOKO PER MARET 2018 A/N HELDAWATI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N HERI EKO A
    REKAP PENJUALAN TOKO PER MARET 2018 A/N HERIYANTO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N HERMIN PAKIDING
    REKAP PENJUALAN TOKO PER MARET 2018 A/N IKA AS
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ILHAM N DRG
    REKAP PENJUALAN TOKO PER MARET 2018 A/N IBNU HAJAR
    REKAP PENJUALAN TOKO PER MARET 2018 A/N INDAH OKTAVIA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N INDARTIK
    REKAP PENJUALAN TOKO PER MARET 2018 A/N INTARTIK
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ISMARATIH S
    REKAP PENJUALAN TOKO PER MARET 2018 A/N JASULI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N JERVINA S
    REKAP PENJUALAN TOKO PER MARET 2018 A/N JULIANA HERNISA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N JULIANUS LONDONG
    REKAP PENJUALAN TOKO PER MARET 2018 A/N KARTIKA DEWI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N KASIM
    REKAP PENJUALAN TOKO PER MARET 2018 A/N KASIR
    REKAP PENJUALAN TOKO PER MARET 2018 A/N KELMI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N KHAIRIN FIKRI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N KHOIRUL HABIB
    REKAP PENJUALAN TOKO PER MARET 2018 A/N MADINA FIRDAUS
    REKAP PENJUALAN TOKO PER MARET 2018 A/N M ABDUL GAMAR
    REKAP PENJUALAN TOKO PER MARET 2018 A/N M ALI IMRON
    REKAP PENJUALAN TOKO PER MARET 2018 A/N M ARIFIN NUR
    REKAP PENJUALAN TOKO PER MARET 2018 A/N MAHARDI WARDANA PUTR
    REKAP PENJUALAN TOKO PER MARET 2018 A/N MARYATUL KIBTYA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N MARYONO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N MASKUR
    REKAP PENJUALAN TOKO PER MARET 2018 A/N MASNIA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N MEGAWATI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N MEGAWATI MANURUNG
    REKAP PENJUALAN TOKO PER MARET 2018 A/N MELLY RORY
    REKAP PENJUALAN TOKO PER MARET 2018 A/N MIKHAEL LYAN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N MIRAWATI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N MISNAWATI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N MONIKA LEO SAMANTA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N MUH DANURI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N M RISKI ILAHI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N M ROFIK
    REKAP PENJUALAN TOKO PER MARET 2018 A/N NANIK TUNGGAL
    REKAP PENJUALAN TOKO PER MARET 2018 A/N NILUH DELATIKA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N NURAINI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N NURAZIZAH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N NURHANI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N NURUL FATHONI DR
    REKAP PENJUALAN TOKO PER MARET 2018 A/N NURMAWIJAYANTI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N NURWASIAH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N NURYASIN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N OVITA MULYANINGSIH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N PRAMUSI LEBANG
    REKAP PENJUALAN TOKO PER MARET 2018 A/N PUJI DARMINTO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N PURWANINGTYAS
    REKAP PENJUALAN TOKO PER MARET 2018 A/N RACHMI SISMA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N RAHMAT H
    REKAP PENJUALAN TOKO PER MARET 2018 A/N RA AGUNG W
    REKAP PENJUALAN TOKO PER MARET 2018 A/N RATNAWATI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N RATNA RISNAULI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N RIAN MAULANA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N RIDWAN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N RISKY IVA W
    REKAP PENJUALAN TOKO PER MARET 2018 A/N RISMAN HERMAN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ROBERT NJUK
    :------------------------------------------------------------:
    14.11.18 16:25 #36 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SALLAMA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SANTO AGUS
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SHELLA DEA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SITI AMINAH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SITI DAHLIA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SITI HARFAH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SITI NOORSIYAH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SITI JUMAINAH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SRI FAHRELAWATI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SRI PRIHATINI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SRI REZEKI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SRI SUGIHASTUTI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SRIYANI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SUARDI TAHER
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SUKARMAN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SUKARMININGSIH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SUNAIYAH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SUPARDI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SUPATMAH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SURYANI MANSYUR
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SUSI WULANDARI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SUWAJI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SUWARNA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SYAHARUDDIN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SYAHRIAR
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SYAMSUDDIN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SYAMSUL ARIFIN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SYARIFAH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SYARIFUDDIN JIDA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N TEMI KARUNIATRI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N THERESIA JUMINI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N TYAS RATNA H
    REKAP PENJUALAN TOKO PER MARET 2018 A/N WATNER SILAEN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N WILMINA SUITELLA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N WINARTO EFENDY
    REKAP PENJUALAN TOKO PER MARET 2018 A/N WIJAYANTININGSIH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N WISMA PUTRA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N YON PRIBADI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N YUDHISTIRA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N YULI HASTUTI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N YUNI NINGSIH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N YUNI RAHMANIAR
    REKAP PENJUALAN TOKO PER MARET 2018 A/N YUSMADA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ZAINAL MUTTAQIN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ABDUL GOFUR
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ABDUL WAHID
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ALFIAN HAMDAN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ADRIANI RITONGA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ANIS KHOIRIAH
    REKAP PENJUALAN TOKO PER MARET 2018 A/N BUDI WALUYO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N BUSTANUL ARIFIN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N CONGGENG
    REKAP PENJUALAN TOKO PER MARET 2018 A/N DADANG TRI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N DAMIN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N DESY INTAN S
    REKAP PENJUALAN TOKO PER MARET 2018 A/N DEWIYANI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N DONNY KHARIZMA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N DWI SUHARYANTO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N EMERENSIANA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ERIANUS M
    REKAP PENJUALAN TOKO PER MARET 2018 A/N FITROHMAN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N GATOT SUBROTO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N HASMAWATI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N HELDA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N HERMIN SAPPE
    REKAP PENJUALAN TOKO PER MARET 2018 A/N HERLINA SARNI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N HENDRA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N IKYADI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N IMAM MUSLIM
    REKAP PENJUALAN TOKO PER MARET 2018 A/N IMROHATUS S
    REKAP PENJUALAN TOKO PER MARET 2018 A/N IRSAN PRADANA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N JULIANTI SILALAHI
    :------------------------------------------------------------:
    14.11.18 16:25 #37 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA
    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO PER MARET 2018 A/N JUNICKSON SIBURIAN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N KATENU
    REKAP PENJUALAN TOKO PER MARET 2018 A/N KARTINI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N KHOMARUL
    REKAP PENJUALAN TOKO PER MARET 2018 A/N LENA AS
    REKAP PENJUALAN TOKO PER MARET 2018 A/N LISA SURIANA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N MARGARETHA LELE
    REKAP PENJUALAN TOKO PER MARET 2018 A/N MARTHIANA SENGGA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N MATHIUS TABA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N M ICHSANUDIN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N MUH JAFAR
    REKAP PENJUALAN TOKO PER MARET 2018 A/N MUH HERI SETIAWAN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N MUHLIS
    REKAP PENJUALAN TOKO PER MARET 2018 A/N NANA SYAHRANI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N OLIVIA T
    REKAP PENJUALAN TOKO PER MARET 2018 A/N PIRMAN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N RAMLI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N RASING
    REKAP PENJUALAN TOKO PER MARET 2018 A/N REVI FEBRIANTO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N RIKA HANDAYANI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N RINA POERNAMI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N RIZAL JIBRAN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N ROSDIANA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N RUSLI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SAIFUDDIN SAPUTRA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SETYAWAN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SEPTIAN AMIRULLA
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SIIT ENDANG
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SRINATIN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SUHARTATIK
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SUPIATUN
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SURATI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SUWAR
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SUWARNO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SUYANTO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N SYAIFUL ROHMAD
    REKAP PENJUALAN TOKO PER MARET 2018 A/N TOPAN GIRI
    REKAP PENJUALAN TOKO PER MARET 2018 A/N TRIYONO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N TUMIJO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N WAHYU FEBRIANTO
    REKAP PENJUALAN TOKO PER MARET 2018 A/N YOHANES
    REKAP PENJUALAN TOKO PER MARET 2018 A/N YULIANA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N ABD.RAHIM JUNAID
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N ABD.MAHSYAN
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N ADRIYATI P
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N AFRINI PUSPITA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N AGUS INDRAWATI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N AGUS SUPRIYANTO
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N AGUS TRIONO
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N AHSIN MUDLOFAR
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N AMIEN BUDIMAN
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N AMRIANA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N ANGGRAINI AM
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N ANIK MASLIKA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N ANIS SAADAH
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N ARIANTO
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N ARIES SUASANTO
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N ARIF SUPRIYANTO
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N ARYANI RATNA E
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N ASNANI RABANA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N ASYI MAHMUDA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N ATIKUL MARIFA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N BENNY DANIEL
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N CHUSNUL KHOTIMAH
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N DANANG PUGUH
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N DAPOT PS
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N DARMIATI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N DEWIIRIANTI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N DEWISRI H
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N DIAH NUR F
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N DIAN RAHAYUNINHS
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N DIDIN K
    :------------------------------------------------------------:
    14.11.18 16:25 #38 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N DINA LILANI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N DWI HATMOKO
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N DZAKIAH F
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N EKA AGUSTIANA S
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N EKO CAHYO P
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N ENI LEGI S
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N ENI SETYAWATI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N F.NINIK ES
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N FERA HERLINA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N FIRMAN
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N FITRIANA ES
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N FLORENTINA DARI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N GEMPUR SR
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N GITA FADILLA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N GIYANTI WR
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N HAERAH
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N HARI WIDODO
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N HARIYONO
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N HARMAWATI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N HARNANINGSIH
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N HASWIANI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N HELDAWATI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N HERI EKO A
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N HERIYANTO
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N HERMIN PAKIDDING
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N IBNU HAJAR
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N IKA AS
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N ILHAM N
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N INDAH OKTAVIA N
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N INDARTIK
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N INTARTI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N ISMARATIH S
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N JASULI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N JERVINA S
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N JULIANA HERNISAH
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N JULIANUS L
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N KARTIKA DEWI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N KASIM
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N KASIR
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N KELMI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N KHAIRIN FIKRI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N KHOIRUL HABIB
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N M.ABD GAMAR
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N M.ARIFIN NUR
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N M.RISQI ILAHI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N M.ROFIQ
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N MADINA FIRDAUS
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N MAHARDI WARDANA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N MARIATUL K
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N MARYONO
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N MASKUR
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N MASNIA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N MEGAWATI M
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N MEGAWATI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N MELLY RORY
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N MIKHAEL LYAN L
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N MIRAWATI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N MISNAWATI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N MOH.ALI IMRON
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N MONIKA LEO S
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N MUH.DANURI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N NANIK TR
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N NILUH DELATIKA N
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N NUR AZIZAH
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N NUR WASIAH
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N NUR YASIN
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N NURAINI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N NURHANI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N NURMAWIJAYANTI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N NURUL FATHONI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N OVITA MULYA N
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N PRAMUSI LEBANG
    :------------------------------------------------------------:
    14.11.18 16:25 #39 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N PUJI DARMINTO
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N PURWANINGTYAS
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N RA.AGUNG W
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N RACHMI SISMA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N RAHMAT H
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N RATNA R
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N RATNAWATI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N RIAN MAULANA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N RIDWAN
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N RISKY IVA W
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N RISMAN HERMAN K
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N ROBERT NJUK
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SALLAMA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SAMSUL ARIFIN
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SANTO AGUS R
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SHELLA DEA O
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SITI DAHLIA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SITI HARFAH
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SITI JUMAINAH
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SITI NOORSIYAH
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SRI F
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SRI PRIHATINI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SRI REJEKY A
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SRI SUGIHASTUTI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SRIYANI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SITI AMINAH
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SUARDI TAHER
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SUKARMAN
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SUKARMININGSIH
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SUNAIYAH
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SUPARDI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SUPATMAH
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SURYANI M
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SUSI WULANDARI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SUWAJI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SUWARNA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SYAHARUDIN
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SYAHRIAR
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SYAMSUDIN
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SYARIFAH
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N SYARIFUDIN JIDA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N TEMI KARUNIATRI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N THERESIA JUMINI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N TIAS RATNA HANDA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N WATNER SILAEN
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N WIJAYATININGSIH
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N WILMINA SUITELA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N WINARTO EFFENDI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N WISMA PUTRA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N YON PRIBADI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N YUDHISTIRA A
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N YULI HASTUTI
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N YUNI NINGSIH
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N YUNI RAHMANIAR
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N YUSMADA
    PEN POT KARY RS.PKT PER MAR 18,POT TOKO A.N ZAINAL M
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N ABD WAHID MANA
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N ALFIAN HAMDAN
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N ANDRIANI R
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N ANIS KHOIRIAH
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N BUDI WALUYO
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N BUSTANUL ARIFI
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N CONGGENG
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N DADANG TRI
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N DAMIN
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N DESY INTAN
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N DEWIYANI
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N DONNY KHARIZMA
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N DWI SUHARYANTO
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N EMERENSIANA
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N ERIANUS MANGAY
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N FITROHMAN
    :------------------------------------------------------------:
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    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N GATOT SUBROTO
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N HASMAWATI
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N HELDA
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N HERMIN SAPPE
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N HERLINA SARNI
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N HENDRA
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N IKYADI
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N IMAM MUSLIM
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N IMROHATUS S
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N IRSAN PRADANA
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N JULIANTI S
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N JUNICKSON S
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N KATENU
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N KHOMARUL CHS
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N LENA AS
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N LISA SURIANA
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N MARGARETHA
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N MARTHINA S
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N M ICHSANUDIN
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N M HERI SETIAWA
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N MUHLIS MS
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N NANA SYAHRANI
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N OLIVIA T
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N PIRMAN
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N RAMLI
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N REVI
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N RIKA HANDAYANI
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N RINA POERNAMI
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N RIZAL JIBRAN
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N ROSDIANA
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N RUSLI
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N SAIFUDDIN S
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N SETYAWAN
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N SEPTIAN A
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N SIIT ENDANG
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N SRINATIN
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N SUHARTATIK
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N SUPIATUN
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N SURATI
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N SUWARNO
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N SUYANTO
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N SYAIFUL R
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N TRIYONO
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N TUMIJO
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N ULIL ALBAB
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N YOHANES
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018 A/N YULIANA L
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ABDUL MAHSYAN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ABDUL RAHIM JUNAIDI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N AHSIN MUDLOFAR
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N AGUS INDRAWATI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N AGUS SUPRIYANTO
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N AGUS TRIYONO
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N AMIEN BUDIMAN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ANGGRAINI AM
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ANIK MASLIKAH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N APRILIANTI PRATIWI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ARIF SUPRIYANTO
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ASSY MAHMUDA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ARIS SUSANTO
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ARYANI RATNA E
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ARIANTO
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ATIKUL MARIFAH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N AULIYAH NUR SYAMSIAH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N BENY DANIEL P
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N CATERINA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N CHUSNUL CHOTIMAH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N DANANG PUGUH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N DARMIATI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N DIDIN KOMARUDDIN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N DIAN RAHAYUNINGSIH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N DINA LAILANI
    :------------------------------------------------------------:
    14.11.18 16:25 #41 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N DINAR DHANIAR
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N DWI HATMOKO
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N DZAKIYYAH FAJRIYAH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N EKO CAHYO
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ENDANG ISKANDAR
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ENI LEGI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ENI SETYOWATI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ESTER BANY
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N FERA HERLINA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N FIRMAN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N FLORENTINA DARI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N GEMPUR R
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N GITA FADILLA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N GIYANTI WR
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N GUSTIANUS
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N HAERAH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N HARI WIDODO
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N HARNANINGSIH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N HARYONO
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N HARMAWATI DR
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N HASWIANI SELVY
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N HELDAWATI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N HERI EKO
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N HERMIN PAKIDING
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N IKA AS
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ILHAM N DRG
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N IBNU HAJAR
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N INDAH OKTAVIA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N INDARTIK
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N INTARTIK
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N IRMA HUSEIN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ISMARATIH SHOLIKAH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N JASULI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N JERVINA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N JULIANA HERNISA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N JULIANUS LONDONG
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N KASIM
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N KASIR
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N KHAIRIN FIKRI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N KHOIRUL HABIB
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N LILIK KURNIAWATI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N MADINA FIRDAUS
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N M ALI IMRON
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N M ARIFIN NUR
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N M SYAIKU
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N MAHARDI WARDANA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N MARYONO
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N MASKUR
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N MASNIA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N MAS'UD
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N MEGAWATI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N MEGAWATI MANURUNG
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N MELY RORY
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N MIKHAEL LYAN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N MIRAWATI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N MONIKA LEO SMANTHA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N MUH DANURI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N MUH RISKY ILAHI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N NANIK TUNGGAL
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N NILUH DELATIKA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N NURAINI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N NURAZIZAH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N NURHANI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N NURUL FATH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N NURMAWIJAYANTI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N NURWASIAH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N NURYASIN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N OVITA MULYANINGSIH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N PRAMUSI LEBANG
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N PUJI DARMINTO
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N PURWANINGTYAS
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N RACHMI SISMA
    :------------------------------------------------------------:
    14.11.18 16:25 #42 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N RAHMAT H
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N RA AGUNG W
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N RATNAWATI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N RIAN MAULANA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N RIDWAN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N RISKY IVA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N RISMAN HERMAN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ROBERT NJUK
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ROVIKA OKTAVIANI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SANTO AGUS R
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SITI DAHLIA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SITI HARFAH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SITI NOORSIYAH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SITI JUMAINAH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SITI ROHANI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SRI PRIHATINI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SRI SUGIHASTUTI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SRI WAHYUNI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SRIYANI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SUARDI TAHER
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SUCI SETIARINI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SUKARMAN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SUKARMININGSIH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SUNAIYAH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SUPARDI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SUPATMAH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SURYANI MASNYUR
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SUSI WULANDARI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SUWAJI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SUWARNA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SYAHARUDDIN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SYAHRIAR
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SYAMSUDDIN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SYAMSUL ARIFIN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SYARIFAH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N TANTI NIATI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N TEMI KARUNIATRI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N THERESIA JUMINI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N TIWI DEWI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N WAHYU TITIK
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N WATNER SILAEN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N WILMINA SUITELLA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N WINARTI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N WINARTO EFENDY
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N WIJAYATININGSIH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N YON PRIBADI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N YUDHISTIRA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N YULI HASTUTI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N YUNI NINGSIH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N YUNI RAHMANIAR
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N YUSMADA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ZAINAL MUTTAQIN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ABDUL WAHID
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ALFIAN HAMDAN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ANDRIANI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ANIS KHOIRIAH
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N BUDI WALUYO
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N BUSTANUL ARIFIN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N CONGGENG
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N DADANG TRI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N DAMIN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N DESY INTAN SARI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N DEWIYANI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N DONNY KHARIZMA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N DWI SUHARYANTO
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N EMENSIANA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ERIANUS M
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N FITROHMAN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N GATOT SUBROTO
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N HASMAWATI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N HELDA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N HERMIN SAPPE
    :------------------------------------------------------------:
    14.11.18 16:25 #43 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N HERLINA SARNI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N HENDRA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N IKYADI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N IMAM MUSLIM
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N IMROHATUS S
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N IRSAN PRADANA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N JULINTI SILALAHI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N JUNICKSON S
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N KATENU
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N KHOMARUL C
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N LENA AS
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N LISA SURIANA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N MARGARETHA L
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N MARTHINAN S
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N M ICHSANUDIN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N MUH HERI SETIAWAN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N MUHLIS
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N NANA SYAHRANI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N OLIVIA T
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N PIRMAN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N RAMLI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N REVI FEBRIANTO
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N RIKA HANDAYANI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N RINA POERNAMI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N RIZAL JIBRAN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ROSDIANA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N RUSLI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SAIFUDDIN S
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SETYAWAN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SEPTIAN AMIRULLA
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SIIT ENDANG
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SRINATIN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SUHARTATIK
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SUPIATUN
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SURATI
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SUWARNO
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SUYANTO
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N SYAIFUL R
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N TRIYONO
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N TUMIJO
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N ULIL ALBAB
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N YOHANES
    REKAP PENJUALAN TOKO PER APRIL 2018 A/N YULIANA
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N ABD.RAHIM J
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N ABD.MAHSYAN
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N AAGUS INDRAWATI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N AAGUS SUPRIYANTO
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N AGUS TRIONO
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N AHSIN MUDLOFAR
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N AMIEN BUDIMAN
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N ANGGRAINI AM
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N ANIK MASLIKA
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N APRILIANTI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N ARIANTO
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N ARIES SUSANTO
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N ARIF SUPRIYANTO
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N ARYANI RATNA E
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N ASYI MAHMUDA
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N ATIUL MA'RIFA
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N AULIA NUR S
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N BENNY DHANIEL
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N CATERINA E
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N CHUSNUL K
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N DANANG PUGUH
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N DARMIATI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N DIAN RAHAYU N
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N DIDIN K
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N DINA LAILANI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N DINAR DAHNIAR
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N DWI HATMOKO
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N DZAKIAH FAJRIAH
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N EKO CAHYO P
    :------------------------------------------------------------:
    14.11.18 16:25 #44 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N ENDANG ISKANDAR
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N ENI LEGI S
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N ENI SETYAWATI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N ESTERBANI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N FERA HERLINA H
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N FIRMAN
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N FLORENTINA DT
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N GEMPUR SR
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N GITA FADILLA
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N GIYANTI WR
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N GUSTIANUS K
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N HAERAH
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N HARI WIDODO
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N HARIYONO
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N HARMAWATI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N HARNANINGSIH
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N HARSWIANI S
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N HELDAWATI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N HERI EKO A
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N HERMIN P
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N IBNU HAJAR
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N IKA AS
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N ILHAM N
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N INDAH OKTAVIA
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N INDARTIK
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N INTARTI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N IRMA HUSEIN
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N ISMARATIH S
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N JASULI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N JERVINA S
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N JULIANA HERNISA
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N JULIANUS L
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N KASIM
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N KASIR
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N KHAIRIN FIKRI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N KHOIRUL H
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N LILIK KURNIAWATI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N M.ARIFIN NUR
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N M.RISKI ILAHI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N M.SYAIKHU
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N MADINA FIRDAUS
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N MAHARDI WARDANA
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N MARYONO
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N MASKUR
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N MASNIA
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N MAS'UD
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N MEGAWATI M
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N MEGAWATI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N MELLY RORY
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N MIKHAEL L
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N MIRAWATI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N M.ALI IMRON
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N MONIKA LEO S
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N M.DANURI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N NANIK TR
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N NILUH DELATIKA
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N NUR AZIZAH
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N NUR WASIAH
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N NUR YASIN
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N NURAINI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N NURHANI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N NURMAWIJANTI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N NURUL FATH R
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N OVITA MULYA N
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N PRAMUSI L
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N PUJI DARMINTO
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N PURWANINGTYAS
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N RA.AGUNG
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N RACHMI SISMA
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N RAHMAT H
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N RATNAWATI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N RIAN MAULANA
    :------------------------------------------------------------:
    14.11.18 16:25 #45 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N RIDWAN
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N RISKY IVA W
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N RISMAN HERMAN K
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N ROBERT NJUK
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N ROVIKA O
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SAMSUL A
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SANTO AGUS R
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SITI DAHLIA
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SITI HARFAH
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SITI JUMAINAH
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SITI NOORSIAH
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SITI ROHANI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SRI PRIHATINI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SRI SUGIHASTUTI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SRI WAHYUNI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SRIYANI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SUARDI TAHER
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SUCI SETYARINI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SUKARMAN
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SUKARMININGSIH
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SUNA'IYAH
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SUPARDI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SUPATMAH
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SURYANI MANSYUR
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SUSI WULANDARI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SUWAJI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SUWARNA
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SYAHARUDDIN
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SYAHRIAR
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SYAMSUDIN
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N SYARIFAH
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N TANTI NIATI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N TEMI KARUNIATRI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N THERESIA J
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N TIWI DEWI O
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N WAHYU TITIK
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N WATNER S
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N WIJAYATINGSIH
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N WILMINA SUITELA
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N WINARTI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N WINARTO EFENDI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N YON PRIBADI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N YUDHISTIRA A
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N YULI HASTUTI
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N YUNI NINGSIH
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N YUNI RAHMANIAR
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N YUSMADA
    GAJI KARY RS.PKT PER APRIL 18,POT TOKO A/N ZAINAL M
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ABDUL MAHSYAN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ABDUL RAHIM JUNAIDI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N AHSIN MUDLOFAR
    REKAP PENJUALAN TOKO PER MEI 2018 A/N AGUS SUPRIYANTO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N AGUS TRIYONO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N AMIEN BUDIMAN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ANDRIYANTI P
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ANGGRAINI AM
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ANIS SA'ADAH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N APRILIANTI P
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ARIF SUPRIYANTO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ASSY MAHMUDA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ARIS SUSANTO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ARYANI RATNA E
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ARIANTO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ATIUL MARIFAH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N CHARISMA YUNINDA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N DANANG PUGUH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N DAPOT PASAORAN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N DARMIATI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N DIDIN KOMARUDDIN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N DIAN RAHAYUNGSIH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N DINA LAILANI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N DJOKO WINTOLO
    :------------------------------------------------------------:
    14.11.18 16:25 #46 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO PER MEI 2018 A/N DWI HARDIANTI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N DWI HATMOKO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N DZAKIYAH FAJRIYAH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N EDY PRAYITNO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N EKA AGUSTIANA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N EKO CAHYO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ENDANG ISKANDAR
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ENI LEGI S
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ENI SETYOWATI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ESTER BANI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N FERA HERLINA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N FIRMAN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N FLORENTINA DARI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N GEMPUR S RISWAHYUDI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N GITA FADILLA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N GIYANTI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N GUSTIANUS
    REKAP PENJUALAN TOKO PER MEI 2018 A/N HAERAH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N HARI WIDODO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N HARNANINGSIH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N HARTATI NURAINI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N HARYONO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N HARMAWATI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N HASWIANI SELVY
    REKAP PENJUALAN TOKO PER MEI 2018 A/N HELDAWATI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N HERI EKO A
    REKAP PENJUALAN TOKO PER MEI 2018 A/N HERMIN PAKIDING
    REKAP PENJUALAN TOKO PER MEI 2018 A/N IKA AS
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ILHAM N DRG
    REKAP PENJUALAN TOKO PER MEI 2018 A/N IBNU HAJAR
    REKAP PENJUALAN TOKO PER MEI 2018 A/N INDAH OKTAVIA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N INDARTIK
    REKAP PENJUALAN TOKO PER MEI 2018 A/N INTARTIK
    REKAP PENJUALAN TOKO PER MEI 2018 A/N IRMA HUSEIN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ISMARTIH SHOLIHA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N JASULI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N JERVINA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N JULIANUS L
    REKAP PENJUALAN TOKO PER MEI 2018 A/N KASIM
    REKAP PENJUALAN TOKO PER MEI 2018 A/N KASIR
    REKAP PENJUALAN TOKO PER MEI 2018 A/N KELMI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N KHAIRIN FIKRI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N KHOIRUL HABIB
    REKAP PENJUALAN TOKO PER MEI 2018 A/N LILIK DAIYAH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N MADINA FIRDAUS
    REKAP PENJUALAN TOKO PER MEI 2018 A/N M AARIFIN NUR
    REKAP PENJUALAN TOKO PER MEI 2018 A/N M SYAIKU
    REKAP PENJUALAN TOKO PER MEI 2018 A/N MAHARDI WARDANA P
    REKAP PENJUALAN TOKO PER MEI 2018 A/N MARLIN SULO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N MARYONO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N MASKUR
    REKAP PENJUALAN TOKO PER MEI 2018 A/N MASNIA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N MAS'UD
    REKAP PENJUALAN TOKO PER MEI 2018 A/N MEGAWATI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N MEGAWATI MANURUNG
    REKAP PENJUALAN TOKO PER MEI 2018 A/N MELLY RORY
    REKAP PENJUALAN TOKO PER MEI 2018 A/N MIRAWTI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N MONIKA LEO SAMANTA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N MUH DANURI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N M RISQI ILAHI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N M ROFIQ
    REKAP PENJUALAN TOKO PER MEI 2018 A/N NILUH DELATIKA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N NURAINI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N NUR ASWATI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N NUR AZIZAH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N NURHANI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N NURUL FATH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N NURUL FATHONI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N NURMAWIJAYANTI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N NURSAN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N NURWASIAH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N OVITA MULYANINGSIH
    :------------------------------------------------------------:
    14.11.18 16:25 #47 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO PER MEI 2018 A/N PRAMUSI LEBANG
    REKAP PENJUALAN TOKO PER MEI 2018 A/N PUJI DARMINTO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N PURWANINGTYAS
    REKAP PENJUALAN TOKO PER MEI 2018 A/N RACHMI SISMA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N RAHAMAT H
    REKAP PENJUALAN TOKO PER MEI 2018 A/N RA AGUNG W
    REKAP PENJUALAN TOKO PER MEI 2018 A/N RATNAWATI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N RIAN MAULANA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N RIDWAN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N RINTA CINTIA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N RISMAN HERMAN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ROBERT NJUK
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SALLAMA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SANTO AGUS R
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SHELA DEA OLFIARDI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SITI DAHLIA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SITI HARFAH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SITI NOORSIYAH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SITI JUMAINAH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SITI ROHANI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SRI HARTINI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SRI FAHRILAWATI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SRI PRIHATINI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SRI WAHYUNI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SRI WIDATIN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SRIYANI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SUARDI TAHER
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SUNAIYAH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SUPADRI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SUPATMAH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SURYANI MANSYUR
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SUSI WULANDARI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SUWAJI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SUWARNA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SYAHARUDDIN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SYAHRIAR
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SYAMSUDDIN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SYAMSUL ARIFIN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SYARIFAH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SYARIFUDDIN JIDA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N TANTI NIATI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N TEMI KARUNIATRI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N THERESIA JUMINI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N TYAS RATNA H
    REKAP PENJUALAN TOKO PER MEI 2018 A/N WATNER SILAEN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N WALMINA SUITELAL
    REKAP PENJUALAN TOKO PER MEI 2018 A/N WINARSIH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N WINARTO EFENDY
    REKAP PENJUALAN TOKO PER MEI 2018 A/N WIJAYATININGSIH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N WISMA PUTRA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N YON PRIBADI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N YUDHISTIRA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N YULI HASTUTI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N YUNI NINGSIH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N YUNI RAHMANIAR
    REKAP PENJUALAN TOKO PER MEI 2018 A/N YUSMADA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N YUSTI AMELIA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ZAINAL MUTTAQIN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ABDUL MASKUR
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ABDUL WAHID
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ANIS KHOIRIAH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N BUDI WALUYO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N BUTANUL ARIFIN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N CONGGENG
    REKAP PENJUALAN TOKO PER MEI 2018 A/N DADANG TRI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N DAMIN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N DESY INTAN S
    REKAP PENJUALAN TOKO PER MEI 2018 A/N DEWIYANI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N DONNY KHARIZMA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N DWI SUHARYANTO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N EMERENSIANA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ERIANUS M
    :------------------------------------------------------------:
    14.11.18 16:25 #48 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO PER MEI 2018 A/N FITROHMAN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N GATOT SUBROTO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N HASMAWATI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N HELDA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N HERMIN SAPPE
    REKAP PENJUALAN TOKO PER MEI 2018 A/N HERLINA SARNI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N HENDRA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N HODDIN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N IKYADI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N IMAM MUSLIM
    REKAP PENJUALAN TOKO PER MEI 2018 A/N IMROHATUS S
    REKAP PENJUALAN TOKO PER MEI 2018 A/N IRSAN PRADANA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N JULIANTI S
    REKAP PENJUALAN TOKO PER MEI 2018 A/N JUNICKSON S
    REKAP PENJUALAN TOKO PER MEI 2018 A/N KATENU
    REKAP PENJUALAN TOKO PER MEI 2018 A/N KHOMARUL
    REKAP PENJUALAN TOKO PER MEI 2018 A/N LENA AS
    REKAP PENJUALAN TOKO PER MEI 2018 A/N LINAWATI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N MARGARETA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N MARTHINA SENGGA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N M ICHSANUDIN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N MUH JAFAR
    REKAP PENJUALAN TOKO PER MEI 2018 A/N MUH HERI SETIAWAN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N MUHLIS
    REKAP PENJUALAN TOKO PER MEI 2018 A/N NANA SYAHRANI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N OLIVIA T
    REKAP PENJUALAN TOKO PER MEI 2018 A/N PIRMAN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N RAMLI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N RIKA HANDAYANI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N RINA POERNAMI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N RIZAL JIBRAN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N ROSDIANA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N RUDIANSYAH
    REKAP PENJUALAN TOKO PER MEI 2018 A/N RUSLI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SAIFUDDIN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SETYAWAN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SEPTIAN AMIRULLA
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SIIT ENDANG
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SRINATIN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SUHARTATIK
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SUPIATUN
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SURATI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SUWAR
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SUWARNO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SUYANTO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N SYAIFUL R
    REKAP PENJUALAN TOKO PER MEI 2018 A/N TOPAN GIRI
    REKAP PENJUALAN TOKO PER MEI 2018 A/N TRIYONO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N TUMIJO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N WAHYU FEBRIANTO
    REKAP PENJUALAN TOKO PER MEI 2018 A/N YOHANES
    REKAP PENJUALAN TOKO PER MEI 2018 A/N YULIANA
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N ABD.RAHIM J
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N ABD.MAHSYAN
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N ADRIYANTI P
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N AGUS SUPRIYANTO
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N AGUS TRIONO
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N AHSIN MUDLOFAR
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N AMIEN BUDIMAN
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N ANGGRAINI AM
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N ANIS SAADA
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N APRILIANTI PRAT
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N ARIANTO
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N ARIES SUSANTO
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N ARIF SUPRIYANTO
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N ARYANI RATNA
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N ASYI MAHMUDA
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N ATI'UL MARIFA
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N CHARISMA YUNIND
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N DANANG PUGUH
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N DAPOT PS
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N DARMIATI
    :------------------------------------------------------------:
    14.11.18 16:25 #49 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N DIAN RAHAYU N
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N DIDIN K
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N DINA LAILANI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N DJOKO WINTOLO
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N DWI HARDIYANTI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N DWI HATMOKO
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N DZAKIYANH FAJRI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N EDI PRAYITNO
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N EKA AGUSTIANA
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N EKO CAHYO P
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N ENDANG ISKANDAR
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N ENI LEGI S
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N ENI SETYAWATI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N ESTER BANI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N FERA HERLINA H
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N FIRMAN
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N FLORENTINA DT
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N GEMPUR SR
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N GITA FADILLA
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N GIYANTI WR
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N GUSTIANUS K
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N HAERAH
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N HARI WIDODO
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N HARIYONO
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N HARMAWATI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N HARNANINGSIH
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N HARTATI N
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N HASWAIANI S
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N HELDAWATI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N HERI EKO A
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N HERMIN PAKIDING
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N IBNU HAJAR
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N IKA AS
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N ILHAM N
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N INDAH O
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N INDARTIK
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N INTARTI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N IRMA HUSEIN
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N ISMARATIH S
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N JASULI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N JERVINA S
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N JULIANUS L
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N KASIM
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N KASIR
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N KELMI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N KHAIRIN FIKRI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N KHOIRUL H
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N LILIK DAIYAH
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N M.ARIFIN NUR
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N M.RISQI I
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N M.ROFIQ
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N M.SYAIKHU
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N MADINA F
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N MAHARDI WARDANA
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N MARLIN SULO
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N MARYONO
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N MASKUR
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N MASNIA
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N MAS'UD
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N MEGAWATI M
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N MEGAWATI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N MELLY RORI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N MIRAWATI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N MONIKA L
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N MUH.DANURI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N NILUH DELATIKA
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N NUR ASWATI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N NUR AZIZAH
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N NUR WASIAH
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N NURAINI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N NURHANI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N NURMAWIJAYANTI
    :------------------------------------------------------------:
    14.11.18 16:25 #50 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N NARSAN
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N NURUL FATH R
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N NURUL FATHONI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N OVITA M
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N PRAMUSI L
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N PUJI DARMINTO
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N PURWANINGTYAS
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N RA.AGUNG
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N RACHMI SISMA
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N RAHMAT H
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N RATNAWATI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N RIAN MAULANA
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N RIDWAN
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N RINTA CINTIA
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N RISMAN HERMAN K
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N ROBERT NJUK
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SALLAMA
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SAMSUL A
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SANTO AGUS R
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SHELLA DEA O
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SITI DAHLIA
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SITI HARFAH
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SITI JUMAINAH
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SITI NORSIAH
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SITI ROHANI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SRI F
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SRI HARTINI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SRI PRIHATINI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SRI WAHYUNI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SRI WIDATIN
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SRIYANI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SUARDI TAHER
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SUNA'IYAH
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SUPARDI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SUPATMAH
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SURYANI M
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SUSI WULANDARI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SUWAJI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SUWARNA
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SYAHARUDIN
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SYAHRIAR
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SYAMSUDIN
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SYARIFAH
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N SYARIFUDIN J
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N TANTI NIATI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N TEMI KARUNIATRI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N THERESIA JUMINI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N TIAS RATNA
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N WATNER
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N WIJAYANTININGSI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N WILMINA S
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N WINARSIH
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N WINARTO E
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N WISMA PUTRA
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N YON PRIBADI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N YUDHISTIRA A
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N YULI HASTUTI
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N YUNI NINGSIH
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N YUNI RAHMANIAR
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N YUSMADA
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N YUSTI AMELIA
    POT GAJI KARY RS.PKT PER MEI 18,POT TOKO A/N ZAINAL M
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ABDUL MAHSYAN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ABDUL RAHIM JUNAIDI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N AHSIN MUDLOFAR
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N AGUS SUPRIYANTO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N AGUS TRIYONO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N AMIEN BUDIMAN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N AMRIANA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ANDRIYANTI PALIPADANG
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ANGGRAINI AM
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ANIK MASLIKAH
    :------------------------------------------------------------:
    14.11.18 16:25 #51 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N APRILIANTI PRATIWI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ARIF SUPRIYANTO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ASSY MAHMUDA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ARIS SUSANTO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ARYANI RATNA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ARIANTO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ATIKUL MARIFAH
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N DANANG PUGUH
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N DAPOT PASAORAN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N DARMIATI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N DEWI IRIANTI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N DEWI SRI HANDAYANI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N DIDIN KOMARUDDIN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N DIAN RAHAYUNINGSIH
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N DINA LAILANI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N DWI HATMOKO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N DZAKIYAH FAJRIYAH
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N EKA AGUSTIANA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N EKO CAHYO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ENI LEGI S
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ENI SETYOWATI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ESTER BANI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N FERA HERLINA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N FIRMAN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N FLORENTINA DARI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N GEMPUR RISWAHYUDI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N GITA FADILLA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N GIYANTI WR
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N GUSTIANUS KS
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N HAERAH
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N HARI WIDODO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N HARNANINGSIH
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N HARTATI NURAINI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N HARYONO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N HARMAWATI DR
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N HASWIANI SELVY
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N HELDAWATI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N HERI EKO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N HERIYANTO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N HERMIN PAKIDING
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N IKA AS
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ILHAM N DRG
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N IBNU HAJAR
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N INDAH OKTAVIA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N INDARTIK
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N INTARTIK
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ISMARATIH SHOLIKAH
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N JASULI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N JERVINA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N JULIANA HERNISA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N JULIANUS LONDONG
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N KARTIKA DEWI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N KASIM
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N KASIR
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N KELMI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N KHAIRIN FIKRI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N M ALI IMRON
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N M ARIFIN NUR
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N M SYAIKU
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N MAHARDI WARDANA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N MARLIN SULO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N MARYONO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N MASKUR
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N MASNIA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N MAS'UD
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N MEGAWATI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N MELY RORY
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N MIRAWATI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N MISNAWATI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N MONIKA LEO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N MUH DANURI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N MUH NAIM
    :------------------------------------------------------------:
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    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N MUH RISKI ILAHI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N M ROFIK
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N NILUH DELATIKA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N NURAINI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N NURAZIZAH
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N NURHANI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N NURUL FATHONI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N NURMAWIJAYANTI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N NURSAN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N NURWASIAH
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N NURYASIN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N OKTIN VIRONIKA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N OVITA MULYANINGSIH
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N PRAMUSI LEBANG
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N PUJI DARMINTO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N PURWANINGTYAS
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N RACHMI SISMA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N RAHMAT H
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N RA AGUNG W
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N RATNAWATI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N RIANI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N RIDWAN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N RISKY IVA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N RISMAN HERMAN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ROBERT NJUK
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SAHARUDDIN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SANTO AGUS R
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SHELLA DEA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SITI AMINAH
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SITI DAHLIA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SITI HARFA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SITI NOORSIYAH
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SITI JUMAINAH
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SITI ROHANI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SONYA M DR
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SRI FAHRELAWATI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SRI PRIHATINI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SRI SUGIHASTUTI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SRI WIDATIN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SRIYANI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SUARDI TAHER
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SUCI SETIARINI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SUKARMAN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SUPARDI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SUPATMAH
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SURYANI MANSYUR
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SUSI WULANDARI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SUWAJI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SUWARNA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SYAHARUDDIN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SYAHRIAR
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SYAMSUDDIN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SYAMSUL ARIFIN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SYARIFAH
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SYARIFUDDIN JIDA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N TANTI NIATI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N TEMI KARUNIATRI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N THERESIA JUMINI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N TYAS RATNA H
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N TIWI DEWI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N WATNER SILAEN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N WILMINI SUITELA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N WINARSIH
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N WINARTO EFENDI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N WIJAYATININGSIH
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N WISMA PUTRA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N YON PRIBADI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N YUDISTIRA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N YULI HASTUTI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N YUNI RAHMANIAR
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N YUNISA EKAWATI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N YUSMADA
    :------------------------------------------------------------:
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    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N YUSTIA AMELIA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ZAINAL MUTTAQIN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ZUBAIDAH
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ABD WAHID MANAN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ALFIAN HAMDAN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ANDRIANI R
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ANIS KHOIRIAH
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N BUDI WALUYO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N BUSTANUL ARIFIN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N CONGGENG
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N DADANG TRI H
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N DAMIN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N DESI INTAN S
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N DEWIYANI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N DONNY KHARIZMA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N DWI SUHARYANTO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N EMERENSIANA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ERIANUS M
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N FITROHMAN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N FETRIYANI S
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N GATOT SUBROTO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N HASMAWATI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N HELDA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N HERMIN S
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N HERLINA S
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N HENDRA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N HODDIN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N IKYADI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N IMAM MUSLIM
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N IMROHATUS
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N INDRA IRODATHUL
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N IRSAN PRADANA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N JULIANTI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N JUNICKSON S
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N KATENU
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N KARTINI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N KHOMARUL
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N LENA AS
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N LINAWATI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N MARGARETHA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N MARTHINA S
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N M ICHSANUDIN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N MUH JAFAR
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N MUH HERI SETIAWAN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N MUHLIS
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N NANA SYAHRANI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N OLIVIA T
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N PIRMAN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N RAMLI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N RASING
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N REVI FEBRIANTO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N RINA POERNAMI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ROSDIANA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N RUSLI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SAIFUDDIN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SETYAWAN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SEPTIAN AMIRULLA
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SIIT ENDANG
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SRINATIN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SUHARTATIK
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SUPIATUN
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SURATI
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SUWAR
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SUWARNO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SUYANTO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N SYAIFUL R
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N TOPAN GIRI K
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N TRIYONO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N TUMIJO
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N ULIL ALBAB
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N YOHANES N
    REKAP PENJUALAN TOKO PER JUNI 2018 A/N YULIANA
    :------------------------------------------------------------:
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    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N ABD WAHID
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N ALFIAN HAMDAN
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N ANDRIANI R
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N ANIS KHOIRIAH
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N BUDI WALUYO
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N BUSTANUL ARIFIN
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N CONGGENG
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N DADANG TRI H
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N DAMIN
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N DESY INTAN S
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N DEWIYANI
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N DONNY KHARIZMA
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N DWI SUHARYANTO
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N EMERENSIANA
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N ERIANUS M
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N FITROHMAN
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N FETRIYANI S
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N GATOT SUBROTO
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N HASMAWATI
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N HELDA
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N HERMIN S
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N HERLINA SARNI
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N HENDRA
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N HODDIN
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N IKYADI
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N IMAM MUSLIM
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N IMROHATUS S
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N INDRA IRODATUL
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N IRSAN PRADANA
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N JULIANTI S
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N JUNICKSON S
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N KATENU
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N KARTINI
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N KHOMARUL CHS
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N LENA AS
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N LINAWATI
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N MARGARETHA L
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N MARTHINA S
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N M ICHSANUDIN
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N MUH JAFAR
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N MUH HERI S
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N MUHLIS
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N NANA SYAHRANI
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N OLIVIA T
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N PIRMAN
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N RAMLI
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N RASING
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N REVI FEBRIANTO
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N RINA POERNAMI
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N ROSDIANA
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N RUSLI
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N SAIFUDDIN S
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N SETYAWAN
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N SEPTIAN AMIRULL
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N SIIT ENDANG
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N SRINATIN
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N SUHARTATIK
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N SUPIATUN
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N SURATI
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N SUWAR
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N SUWARNO
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N SUYANTO
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N SYAIFUL R
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N TOPAN GIRI
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N TRIYONO
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N TUMIJO
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N ULIL ALBAB
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N YOHANES N
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N YULIANA
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N ABD.RAHIM J
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N ABD.MAHSYAN
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N ADRIYANTI P
    :------------------------------------------------------------:
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    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N AGUS SUPRIYANTO
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N AGUS TRIONO
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N AHSIN MUDLOFAR
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N AMIEN BUDIMAN
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N AMRIANA
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N ANGGRAINI AM
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N ANIK MASLIKAH
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N APRILIANTI P
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N ARIANTO
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N ARIES SUSANTO
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N ARIF SUPRIYANTO
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N ARYANI RATNA E
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N ASYI MAHMUDA
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N ATIKUL MARIFA
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N DANANG PUGUH
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N DAPOT PS
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N DARMIATI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N DEWI IRIANTI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N DEWI SRI H
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N DIAN RAHAYU N
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N DIDIN K
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N DINA LAILANI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N DWI HATMOKO
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N DZAKIAH FAJRIAH
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N EKA AGUSTIANA
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N EKO CAHYO P
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N ENI LEGI S
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N ENI SETYAWATI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N ESTERBANI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N FERA HERLINA H
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N FIRMAN
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N FLORENTINA DT
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N GEMPUR SR
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N GITA FADILLA
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N GIYANTI WR
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N GUSTIANUS K
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N HAERAH
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N HARI WIDODO
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N HARIYONO
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N HARMAWATI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N HARNANINGSIH
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N HARTATI NURAINI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N HASWIANI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N HELDAWATI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N HERI EKO A
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N HERI YANTO
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N HERMIN PAKIDING
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N IBNU HAJAR
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N IKA AS
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N ILHAM N
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N INDAH OKTAVIA
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N INDARTIK
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N INTARTI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N ISMARATIH
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N JASULI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N JERVINA S
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N JULIANA HERNISA
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N JULIANUS L
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N KARTIKA DEWI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N KASIM
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N KASIR
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N KELMI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N KHAIRIN FIKRI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N M.ARIFIN NUR
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N M.RISKY ILAHI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N M.ROFIQ
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N M.SYAIKHU
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N MAHARDI WARDANA
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N MARLIN SULO
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N MARYONO
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N MASKUR
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N MASNIA
    :------------------------------------------------------------:
    14.11.18 16:25 #56 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N MAS'UD
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N MEGAWATI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N MELLY RORY
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N MIRAWATI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N MISNAWATIH
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N MOH.ALI IMRON
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N MONIKA LEO S
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N MUH.DANURI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N MUH.NAIM
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N NILUH DELATIKA
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N NUR AZIZAH
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N NUR WASIAH
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N NUR YASIN
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N NURAINI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N NURHANI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N NURMAWIJAYANTI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N NURSAN
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N NURUL FATHONI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N OKTIN V
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N OVITA MULYA N
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N PRAMUSI L
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N PUJI DARMINTO
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N PURWANINGTYAS Y
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N RA.AGUNG
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N RACHMI S
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N RAHMAT H
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N RATNAWATI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N RIANI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N RIDWAN
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N RISKY IVA W
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N RISMA HERMAN K
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N ROBERT NJUK
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SAHARUDIN
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SAMSUL A
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SANTO AGUS R
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SHELLA DEA O
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SITI DAHLIA
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SITI HARFAH
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SITI JUMAINAH
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SITI NOORSIAH
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SITI ROHANI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SONYA DR
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SRI F
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SRI PRIHATINI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SRI SUGIHASTUTI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SRI WIDATIN
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SRIYANI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SITI AMINAH
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SUARDI TAHER
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SUCI SETYARINI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SUKARMAN
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SUPARDI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SUPATMAH
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SURYANI M
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SUSI WULANDARI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SUWAJI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SUWARNA
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SYAHARUDIN
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SYAHRIAR
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SYAMSUDIN
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SYARIFAH
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N SYARIFUDIN J
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N TANTI NIATI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N TEMI KARUNIATRI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N THERESIA JUMINI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N TIAS RATNA H
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N TIWI DEWI O
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N WATNER S
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N WIJAWANTI N
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N WILMINA S
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N WINARSIH
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N WINARTO E
    :------------------------------------------------------------:
    14.11.18 16:25 #57 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N WISMA PUTRA
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N YON PRIBADI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N YUDHISTIRA
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N YULI HASTUTI
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N YUNI RAHMANIAR
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N YUNISA E
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N YUSMADA
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N YUSTI AMELIA
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N ZAINAL M
    POT KARY RS.PKT PER JUNI 18,POT TOKO A/N ZUBAIDAH
    REKAP PENJUALAN TOKO KOPKAR RSPKT PER JULI 18 A/N ABDUL MAHS
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ABDUL RAHIM
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N AHSIN MUDLOFAR
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N AGUS SUPRIYANTO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N AGUS TRIYONO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N AMIEN BUDIMAN
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N AMRIANA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ANDRIYANTI P
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ANGRAINI AM
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ANIS SA'ADAH
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N APRILIANTI P
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ARIF SUPRIYANTO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ARIS SUSANTO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ARYANI RATNA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ARIANTO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ATIKUL MARIFAH
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N BUDBUD BUDHIYASA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N DANAG PUGUH
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N DAPOT PASAORAN
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N DARMIATI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N DEWI IRIANTI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N DIDIN KOMARUDIN
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N DIAN RAHAYUNINGS
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N DINA LAILANI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N DJOKO WINTOLO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N DWI HATMOKO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N DZAKIYAH FAJRIYA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N EKA AGUSTIANA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N EKO CAHYO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ENI LEGI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ENI SETYOWATI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ESTER BANI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N FIRMAN
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N GEMPUR S RISWAHY
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N GIYANTI WR
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N HAERAH
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N HARI WIDODO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N HARNANINGSIH
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N HARYONO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N HARMAWATI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N HASWIANY SELVY
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N HELDAWATI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N HERI EKO A
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N HERMIN PAKIDING
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N IKA AS
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N IBNU HAJAR
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N INDAH OKTAVIA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N INDARTIK
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N INTARTIK
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ISMARATIH S
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N JASULI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N JERVINA S
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N JULIANUS L
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N KARTIKA DEWI A
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N KASIM
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N KASIR
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N KELMI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N KHOIRUL H
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N LULUS NURMAWATI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N M ALI IMRON
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N M ARIFIN NUR
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N M SYAIKU
    :------------------------------------------------------------:
    14.11.18 16:25 #58 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N MAHARDI WARDANA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N MARLIN SULO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N MARYONO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N MARSKUR
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N MASNIA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N MEGAWATI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N MELLY RORY
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N MIRAWATI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N MONIKA LEO SMANT
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N MUH DANURI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N MUH NAIM
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N M RISKY ILAHI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N M ROFIQ
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N NILUH DELATIKA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N NURAINI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N NUR AZIZAH
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N NUR HANI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N NURUL FATH
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N NURMAWIJAYANTI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N NURWASIAH
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N NURYASIN
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N OVITA MULYANINGS
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N PRAMUSI LEBANG
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N PUJI DARMINTO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N PURWANINGTYAS
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N RACHMI SISMA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N RAHMAT H
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N RA AGUNG W
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N RAHMAWATI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N RATNAWATI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N RIDWAN
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N RISKY IVA W
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N RISMAN HERMAN
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ROBERT NJUK
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ROVIKA OKTAVIANI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SAHARUDDIN
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SALLAMA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SHELLA DEA OLFIA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SITI DAHLIA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SITI HARFAH
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SITI NOORSIYAH
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SITI ROHANI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SRI FAHRELAWATI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SRIYANI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SUARDI TAHER
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SUBANDI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SUCI SETIARINI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SUKARMAN
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SUPARDI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SUPATMAH
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SURYANI MANSYUR
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SUSI WULANDARI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SUWAJI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SUWARNA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SYAHARUDDIN
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SYAHRIAR
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SYAMSUDDIN
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SYARIFAH
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SYARIFUDDIN JIDA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N TEMI KARUNIATRI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N THERESIA JUMINI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N UMI NOOR FITRIAN
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N WAHYU TITIK
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N WATNER SILAEN
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N WILMINA SUITELA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N WIJAYATININGSIH
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N YON PRIBADI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N YUDHISTIRA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N YUNININGSIH
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N YUNI RAHMANIAR
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N YUSMADA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ZAINAL MUTTAQIN
    :------------------------------------------------------------:
    14.11.18 16:25 #59 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ABDUL WAHID
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ANDRIANI R
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ANIS KHOIRIAH
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N BUDI WALUYO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N BUSTANUL ARIFIN
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N CONGGENG
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N DADANG TRI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N DAMIN
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N DESY INTAN S
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N DEWIYANI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N DONNY KHARIZMA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N DWI SUHARYANTO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N EMERENSIANA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ERIANUS M
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N FITROHMAN
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N FETRIYANI S
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N GATOT SUBROTO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N HASMAWATI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N HELDA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N HERMIN SAPPE
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N HERLINA SARNI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N HENDRA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N IKYADI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N IMAM MUSLIM
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N IMROHATUS S
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N INDRA IRODATHUL
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N IRSAN PRADANA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N JULIANTI S
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N JUNICKSON S
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N KATENU
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N KARTINI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N KHOMARUL CHS
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N LENA AS
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N MARGARETHA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N MARTHINA S
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N M ICHSANUDDIN
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N MUH JAFAR
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N MUH HERI SETIAWA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N MUHLIS MS
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N NANA SYAHRANI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N OLIVIA T
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N PIRMAN
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N RAMLI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N RASING
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N REVI FEBRIANTO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N RIKA HANDAYANI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N RINA POERNAMI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N ROSDIANA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N RUSLI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SAIFUDDIN S
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SEPTIAN AMIRULLA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SIIT ENDANG
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SRINATIN
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SUHARTATIK
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SUPIATUN
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SURATI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SUWAR
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SUWARNO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SUYANTO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SYAMSUL RIZAL
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N SYAIFUL R
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N TOPAN GIRI K
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N TUMIJO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N UTARI PUSPITA
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N WAHYU FEBRIANTO
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N YOHANES
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N YUSUP SOBANDI
    REKAP PENJUALAN TOKO KOPKAR PER JULI 18 A/N YULIANA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ABD MAHSYAN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ABD RAHIM J
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N AHSIN MUDLO
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N AGUS INDRA
    :------------------------------------------------------------:
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    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N AMIEN BUDIM
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N AMRIANA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ANDI AULIA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ANDRIYANTI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ANGRAINI AM
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ARINILA SUS
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ARIF SUPRIY
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ASNANI RABA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ARIS SUSANT
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ARIANTO
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ATIKUL MARI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N AULIA NUR S
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N CHUSNUL C
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N DANANG PUGU
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N DAPOT PASAO
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N DARMIATY
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N DEWI IRIANT
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N DIDIN KOMAR
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N DIAN RAHAYU
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N DINA LAILAN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N DWI HATMOKO
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N DZAKIYAH FA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N EDY PRAYITN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N EKA AGUSTIA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N EKO CAHYO
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ENDANG ISKA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ENI LEGI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ENI SETYOWA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ESTER BANI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N FIRMAN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N FLORENTINA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N GEMPUR S R
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N GITA FADILL
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N HAERAH
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N HARI WIDODO
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N HARNANINGSI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N HARTATI NUR
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N HARYONO
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N HARMAWATI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N HASWIANY SE
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N HALDAWATI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N HERI EKO A
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N HERMIN PAKI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N IKA AS
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N IBNU HAJAR
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N INDAH OKATA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N INDARTIK
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N INTARTIK
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ISMARATOH S
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N JASULI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N JERVINA S
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N JULIANUS L
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N KASIM
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N KASIR
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N KELMI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N KHAIRIN FIK
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N KHOIRUL HAB
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N M ABDUL GAM
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N M ALI IMRON
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N M ARIFIN NU
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N M SYAIKU
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N MAHARDI WAR
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N MARLIN SULO
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N MARYONO
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N MASKUR
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N MASNIA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N MAS'UD
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N MEGAWATI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N MELLYN RORY
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N MIRAWATI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N MONIKA LEO
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N MUH DANURI
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    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N MUH NAIM A
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N M RISKI ILA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N MUH ROFIK
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N NANIK TUNGG
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N NILUH DELAT
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N NURANI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N NUR AZIZAH
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N NUR HANI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N NURUL FATH
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N NURMAWIJAYA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N NURSAN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N NURWASIAH
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N NUR YASIN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N OKI TURSINA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N OVITA MULYA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N PRAMUSI LEB
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N PUJI DARMIN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N PURWANINGTY
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N RACHMI SISM
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N RAHMAT HARY
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N RA AGUNG W\
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N RATNAWATY
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N RADWAN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N RISKI IVA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N RISMAN HERM
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ROBERT NJUK
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SALLAMA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SHELLA DEA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SITI DAHLIA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SITI HARFA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SITI NOORSI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SITI JUMAIN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SITI ROHANI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SONYA M DR
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SRI FAHRELA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SRI PRIHATI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SRI SUGIAST
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SRI WAHYUNI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SRI WIDATIN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SUARDI TAHE
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SUKARMAN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SUKARMINING
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SUPARDI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SUPATMAH
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SURYANI MAN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SUSI WULAND
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SUSILOWATI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SUWAJI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SYHARUDDIN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SYHRIAR
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SYAMSUDDIN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SYAMSUL ARI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SYARIFAH
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SYARIFUDDIN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N TANTI NIATI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N TEMI KARUNI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N TIWI DEWI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N UMMI NOOR F
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N WATNER SILA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N WILMINA SUI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N WINARTO EFE
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N WIJAYATININ
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N WISMA PUTRA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N YON PRIBADI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N YUDHISTIRA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N YULI HASTUT
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N YUNI NINGSI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N YUNI RAHMAN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N YUSMADA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N YUSTI AMELI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ZAINAL MUTT
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ABDUL MASKU
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    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ABDUL WAHID
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ALFIAN HAMD
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ANDRIANI R
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ANIS KHOIRI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N BUDI WALUYO
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N BUSTANUL A
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N CONGGENG
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N DADANG TRI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N DAMIN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N DESY INTAN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N DONNY KHARI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N DWI SUHARYA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N EMRENSIANA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ERIANUS M
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N FITROHMAN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N GATOT SUBRO
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N HASMAWATI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N HELDA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N HERMIN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N HERLINA SAR
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N HENDRA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N IKYADI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N IMAM MUSLIM
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N IMROHATUS S
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N INDRA IRODA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N IRSAN PRADA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N JUNICKSON S
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N KATENU
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N KARTINI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N KHOMARUL
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N LENA AS
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N LINAWATI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N MARGARETHA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N MARTHINA S
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N M ICHSANUDI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N M JAFAR
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N M HERI S
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N MUHLIS MS
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N NANA SYAHRA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N OLIVIA T
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N PIRMAN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N RAMLI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N REVI FEBRIA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N RIKA HANDAY
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N RINA POERNA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N RIZAL JIBRA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ROSDIANA
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N RUDIANSYAH
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N RUSLI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SYAIFUDDIN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SETYAWAN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SEPTIAN AMI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SIIT ENDANG
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SRINATIN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SUHARTATIK
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SUPIATUN
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SURATI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SUWAR
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SUWARNO
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SUYANTO
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N SYAIFUL R
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N TOPAN GIRI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N TRIYONO
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N TUMIJO
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N ULIL ALBAB
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N UTARI PUSPI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N WAHYU FEBRI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N YOHANES N
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018 A/N YULIANA

    :------------------------------------------------------------:
    14.11.18 16:25 #63 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    ============================================================

    REKAP GAJI KARYAWAN PER JANUARI 2018 POT ELEKTRO A/N ANDRIAN
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT ELEKTRO A/N DAMIN
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT ELEKTRO A/N FETRIYA
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT ELEKTRO A/N IRSAN P
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT ELEKTRO A/N M HERI
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT ELEKTRO A/N SEPTIAN
    PENGAMBILAN 1 UNIT MESIN CUCI A/N FIRMAN PER JANUARI 17
    PENGAMBILAN 1 UNIT AC SHARP A/N YOHANES PER JANUARI 17
    PEMNGAMBILAN 1 UNIT LAPTOP ACER A/N SUPATMAH PER JANUARI 18
    POT GAJI KARY RS.PKT PER JAN 18,POT ELEK A/N MASKUR
    POT GAJI KARY RS.PKT PER JAN 18,POT ELEK A/N MEGAWATI
    POT GAJI KARY RS.PKT PER JAN 18,POT ELEK A/N RA.AGUNG
    POT GAJI KARY RS.PKT PER JAN 18,POT ELEK A/N RIANI
    POT GAJI KARY RS.PKT PER JAN 18,POT ELEK A/N ZAINAL M
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT ELEKTRO A/N ANDRIANI
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT ELEKTRO A/N DAMIN
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT ELEKTRO A/N FIRMAN
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT ELEKTRO A/N IRSAN P
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT ELEKTRO A/N M HERI S
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT ELEKTRO A/N SEPTIAN
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT ELEKTRO A/N YOHANES
    REKAP GAJI KARYAWAN PER MARET 2018 POT ELEKTRO A/N ANDRIANI
    REKAP GAJI KARYAWAN PER MARET 2018 POT ELEKTRO A/N DAMIN
    REKAP GAJI KARYAWAN PER MARET 2018 POT ELEKTRO A/N FIRMAN
    REKAP GAJI KARYAWAN PER MARET 2018 POT ELEKTRO A/N IRSAN P
    REKAP GAJI KARYAWAN PER MARET 2018 POT ELEKTRO A/N M HERI S
    REKAP GAJI KARYAWAN PER MARET 2018 POT ELEKTRO A/N YOHANES
    PEN POT KARY RS.PKT PER MAR 18,POT ELEK A/N MASKUR
    PEN POT KARY RS.PKT PER MAR 18,POT ELEK A/N RA.AGUNG
    PEN POT KARY RS.PKT PER MAR 18,POT ELEK A/N SUPATMAH
    PEN POT KARY RS.PKT PER MAR 18,POT ELEK A/N ZAINAL M
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT ELEKTRO A/N ANDRIANI
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT ELEKTRO A/N FIRMAN
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT ELEKTRO A/N YOHANES
    PENGAMBILAN 1 UNIT TV & KIPAS ANGIN A/N SUWARNO PER APRIL 18
    GAJI KARY RS.PKT PER APRIL 18,POT ELEK A/N SUPATMAH
    GAJI KARY RS.PKT PER APRIL 18,POT ELEK A/N ZAINAL M
    PENGAMBILAN 1 UNIT HP SAMSUNG PER APRIL 18 A/N DEWI IRIANTY
    PENGAMBILAN I UNIT LEMARI ES LG A/N MARLIN SULO PER MEI 18
    PENGAMBILAN 1 UNIT MESIN CUCI A/N HENDRA PER MEI 18
    POT GAJI KARY RS.PKT PER MEI 18,POT ELEK A/N DEWI IRIANTI
    POT GAJI KARY RS.PKT PER MEI 18,POT ELEK A/N SUPATMAH
    POT GAJI KARY RS.PKT PER MEI 18,POT ELEK A/N ZAINAL M
    REKAP GAJI KARYAWAN KOPKAR PER JUNI 2018 A/N YULIANA
    PENGAMBIALN 1 UNIT DOULBE PAN PER JUNI 18 A/N SYAHRUDDIN
    POT KARY RS.PKT PER JUNI 18,POT ELEK A/N DEWI IRIANTI
    POT KARY RS.PKT PER JUNI 18,POT ELEK A/N SUPATMAH
    POT KARY RS.PKT PER JUNI 18,POT ELEK A/N SYAHARUDIN
    POT KARY RS.PKT PER JUNI 18,POT ELEK A/N ZAINAL M
    ANGSURAN KREDIT BPD KE 32 PER JULI 18 A/N ENDANG SULISTYANIN
    PENGAMBILAN 1 UNIT LAPTOP AZUS A/N SYAMSUDDIN PER AGUSTUS 18
    ============================================================

    POT GAJI KARY RS.PKT PER JAN 18,POT SIMPIN A/N AHSIN M
    PEN POT KARY RS.PKT PER MAR 18,POT SIMPIN A/N AHSIN MUDLOFAR
    PEMBY KREDIT SIMPIN ANGGOTA PER APRIL 18 A/N M ICHSANUDIN
    GAJI KARY RS.PKT PER APRIL 18,POT SIMPIN A.N AHSIN MUDLOFAR
    POT GAJI KARY RS.PKT PER MEI 18,POT SIMPIN A/N AHSIN MUDLOFA
    PEMBY KREDIT SIMPIN ANGGOTA A/N LISA SURIANA PER JUNI 18
    PEMBY KREDIT SIMPIN ANGGOTA A/N DEWIYANI PER JULI 2018

    :------------------------------------------------------------:
    14.11.18 16:25 #64 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    ============================================================

    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N ANIS KHOIRI
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N BUDI WALUYO
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N CONGGENG
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N CHOMARUL
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N DAMIN
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N DESI INTAN
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N DONNY KHARI
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N DWI SUHARYA
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N EMERENSIANA
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N ERIANUS M
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N FIRMAN
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N GATOT S
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N GUNAWAN
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N HASMAWATI
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N HELDA
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N HERMIN S
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N IMAM MUSLIM
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N IMROHATUS S
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N JUNICKSON S
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N JULIANTI S
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N LENA AS
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N MARGARETHA
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N MARTHINA
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N M ICHSANUDI
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N M HERI S
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N OLIVIA T
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N PARYATI
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N RAMLI
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N RIKA HANDAY
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N RINA POERNA
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N RODIANSYAH
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N SURATI
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N SUYANTO
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT BPD A/N YOHANES N
    PENERIMAAN ANGSURAN KREDIT BPD KE 31 A/N SUSI NOFIANI JAN 18
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N ABD.RAHIM J
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N ADRIYANTI P
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N AGUS SUPRIYANTO
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N ARIES MAULANA
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N ARIF WICAKSONO
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N ASNANI RABANA
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N B.BUDHIYASA
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N DIDIN KOMARUDIN
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N DWI HATMOKO
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N EKA AGUSTIANA
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N ENDANG S
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N ENJIA PURWATI
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N ERNI D SIRAIT
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N GITA FADILLA
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N HERMIN PAKIDING
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N ILHAM NORMADINA
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N ILHAM NORMADINA
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N JULIANUS L
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N JUPRIADI T
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N KARTIKA DEWI A
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N KASIM
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N MARLIN SULO
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N MAS'UD
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N NUR ASWATI
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N NURHANI
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N NURLINDA S
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N NUR PUTRI R
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N RISKY IVA W
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N SAHARUDIN
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N SISWOYO
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N SRI SUGIHASTUTI
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N SUSI WULANDARI
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N SUARDI TAHER
    :------------------------------------------------------------:
    14.11.18 16:25 #65 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    POT GAJI KARY RS.PKT PER JAN 18,POT BPD A/N SUWARNA
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N ANIS S
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N BUDI WALUYO
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N CONGGENG
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N CHOMARUL CHS
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N DAMIN
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N DESI INTAN
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N DONNY KHARIZ
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N EMERENSIANA
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N ERIANUS M
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N FIRMAN
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N GATOT SUBROT
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N GUNAWAN WIBI
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N HASMAWATI
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N HELDA
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N HERMIN SAPPE
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N IMAM MUSLIM
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N IMROHATUS
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N JUNICKSON S
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N JULIANTI S
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N LENA AS
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N MARGARETHA
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N MARTHINA S
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N M ICHSANUDIN
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N M HERI S
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N OLIVIA T
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N PARYATI
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N RAMLI
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N RINA POERNAM
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N RODIANSYAH
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N SURATI
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N SUYANTO
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT BPD A/N YOHANES
    PEND ANGSURAN KREDIT BPD KE 32 A/N SUSI NOFIANI PER FEBRUARI
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N ANIS S KHOIRI
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N BUDI WALUYO
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N CONGGENG
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N CHOMARUL CHS
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N DAMIN
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N DESI INTAN S
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N DONNY KHARIZM
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N EMERENSIANA
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N ERIANUS M
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N FIRMAN
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N GATOT SUBROTO
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N GUNAWAN W
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N HASMAWATI
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N HELDA
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N HERMIN SAPPE
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N IMAM MUSLIM
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N IMROHATUS
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N JUNICSON
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N JULIANTI S
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N LENA AS
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N MARGARETHA
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N MARTHINA S
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N M ICHSANUDIN
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N M HERI S
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N OLIVIA T
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N PARYATI
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N RASING
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N RAMLI
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N RIKA HANDAYAM
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N RINA POERNAMI
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N RODIANSYA
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N SURATI
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N SUYANTO
    REKAP GAJI KARYAWAN PER MARET 2018 POT BPD A/N YOHANES
    PEND ANGSURAN KREDIT BPD KE 33 A/N SUSI N PER MARET 2018
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N ABD RAHIM J
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N ADRIYANTI P
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N AGUS SUPRIYANTO
    :------------------------------------------------------------:
    14.11.18 16:25 #66 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N ARIF WICAKSONO
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N B.BUDHIYASA
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N DIDIN KOMARUDIN
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N DWI HATMOKO
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N EKA AGUSTIANA
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N ENDANG S
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N ENJIA PURWATI
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N ERNI D SIRAIT
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N GITA FADILLA
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N HERMIN PAKIDDING
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N ILHAM N
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N ILHAM N
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N JULIANUS LONDONG
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N JUPRIADI T
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N KARTIKA DEWI A
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N KASIM
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N MARLIN SULO
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N MAS'UD
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N NUR ASWATI
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N NURHANI
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N NUR LINDA SYARIF
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N NUR PUTRI R
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N RISKY IVA W
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N SAHARUDDIN
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N SISWOYO
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N SRI SUGIHASTUTI
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N SUSI WULANDARI
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N SUARDI TAHER
    PEN POT KARY RS.PKT PER MAR 18,POT BPD A/N SUWARNA
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N ANIS SAUL
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N BUDI WALUYO
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N CONGGENG
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N CHOMARUL CHS
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N DAMIN
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N DESY INTAN
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N EMERENSIANA
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N ERIANUS M
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N FIRMAN
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N GATOT SUBROT
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N GUNAWAN W
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N HASMAWATI
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N HERMIN SAPPE
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N IMAM MUSLIM
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N IMROHATUS S
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N JUNICKSON
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N JULIANTI S
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N LENA AS
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N MARGARETHA
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N MARTHINA S
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N M ICHSANUDIN
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N M HERI S
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N OLIVIA T
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N PARYATI
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N RASING
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N RAMLI
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N RIKA HANDAYA
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N RINA POERNAM
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N RODIANSYAH
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N SURATI
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N SUYANTO
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT BPD A/N YOHANES
    PEND PEMBY KREDIT BPD KE 15 & 16 PER APRIL 18 A.N ANDRIANI R
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N ABD.RAHIM J
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N ADRIYANTI P
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N AGUS SUPRIYANTO
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N B.BUDHIYASA
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N DIDIN KOMARUDIN
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N DWI HATMOKO
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N EKA AGUSTIANA S
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N ENJIA PURWATI
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N ERNI D SIRAIT
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N GITA FADILLA
    :------------------------------------------------------------:
    14.11.18 16:25 #67 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N HERMIN PAKIDING
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N ILHAM NORMADINA
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N ILHAM NORMADINA
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N JULIANUS L
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N JUPRIADI TOUPA
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N KARTIKA DEWI A
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N KASIM
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N MARLIN SULO
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N MAS'UD
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N NUR ASWATI
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N NURHANI
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N NURLINDA SYARIF
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N NUR PUTRI R
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N RISKY IVA W
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N SAHARUDIN
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N SISWOYO
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N SRI SUGIHASTUTI
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N SUSI WULANDARI
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N SUARDI TAHER
    GAJI KARY RS.PKT PER APRIL 18,POT BPD A.N SUWARNA
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD A/N ABD.RAHIM J
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD A/N ADRIYANTI P
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD A/N AGUS SUPRIYANTO
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD A/N B.BUDHIYASA
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD DIDIN KOMARUDIN
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD DWI HATMOKO
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD EKA AGUSTIANA
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD ENJIA P
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD ERNI D
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD GITA FADILLA
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD HERMIN P
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD ILHAM N
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD ILHAM N
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD JULIANUS L
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD JUPRIADI TOUPA
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD KARTIKA DEWI A
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD KASIM
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD MARLIN SULO
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD MAS'UD
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD NUR ASWATI
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD NURHANI
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD NURLINDA SYARIF
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD NUR PUTRI R
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD RISKY IVA
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD SAHARUDIN
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD SISWOYO
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD SRI SUGIHASTUTI
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD SUSI WULANDARI
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD SUARDI TAHER
    POT GAJI KARY RS.PKT PER MEI 18,POT BPD SUWARNA
    PEND PEMBY ANGS KREDIT BPD KE 31 PER JUNI 18 A/N ENDANG S
    PEND PEL ANGSURAN KREDIT BPD PER JUNI 18 A/N SUSI NOFIANI
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N ABD.RAHIM J
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N ADRIYANTI P
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N AGUS SUPRIYANTO
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N ARIF WICAKSONO
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N B.BUDHIYASA
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N DIDIN K
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N DWI HATMOKO
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N EKA AGUSTIANA S
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N ENJIA P
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N ERNI D SIRAIT
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N GITA FADILLA
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N HERMIN P
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N ILHAM N
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N ILHAM N
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N JULIANUS L
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N JUPRIADI T
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N KARTIKA D
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N KASIM
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N MARLIN SULO
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N MAS'UD
    :------------------------------------------------------------:
    14.11.18 16:25 #68 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N NURASWATI
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N NURHANI
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N NURLINDA S
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N NUR PUTRI R
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N RISKY IVA W
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N SAHARUDIN
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N SISWOYO
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N SRI SUGIHASTUTI
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N SUSI WULANDARI
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N SUARDI TAHER
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N SUPARDI
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N SUSILOWATI
    POT KARY RS.PKT PER JUNI 18,POT BPD A/N SUWARNA
    ANGSURAN KREDIT BPD KE 33 PER JULI 2018 A/N ENDANG SULISTYAN
    PENERIMAAN PELUNASAN KREDIT BANK BPD A/N SUPARDI
    ANGSURAN KREDIT BPD KE 17 & 18 A/N ANDRIANI R PER JULI 18
    ANGSURAN KREDIT BPD KE 34 PER AGUSTUS 2018

    ============================================================
    REKAP GAJI KARYAWAN PER JANUARI 2018 POT SERVICE A/N MUHLIS
    REKAP GAJI KARYAWAN PER FEBRUARI 18 POT SERVICE A/N MUHLIS
    REKAP GAJI KARYAWAN PER MARET 2018 POT SERVICE A/N DONNY KHA
    REKAP GAJI KARYAWAN PER MARET 2018 POT SERVICE A/N HENDRA
    REKAP GAJI KARYAWAN PER MARET 2018 POT SERVICE A/N IMAM MUSL
    REKAP GAJI KARYAWAN PER MARET 2018 POT SERVICE A/N MUHLIS
    REKAP GAJI KARYAWAN PER MARET 2018 POT SERVICE A/N SUWAR
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018 A/N IMAM MUSLIM
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018 A/N HENDRA
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018 A/N CHUSNUL
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018 A/N HERMIN
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018 A/N SITI DAHLIA
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018 A/N ZAENAL MUTTA
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018 A/N DIAN RAHAYU
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018 A/N PURWANINGTYA
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018 A/N MUKLIS
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018 A/N AHMAD YANI
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018 A/N DONNY KHARIZ
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018 A/N SUWAR
    PEN POT KARY RS.PKT PER MAR 18,POT SERVICE MOTOR A/N A.YANI
    PEN POT KARY RS.PKT PER MAR 18,POT SERVICE MOTOR A/N CHUSNUL
    PEN POT KARY RS.PKT PER MAR 18,POT SERVICE MOTOR A/N DIAN R
    PEN POT KARY RS.PKT PER MAR 18,POT SERVICE MOTOR A/N HERMIN
    PEN POT KARY RS.PKT PER MAR 18,POT SERVICE MOTOR A/N PURWANI
    PEN POT KARY RS.PKT PER MAR 18,POT SERVICE MOTOR A/N SITI D
    PEN POT KARY RS.PKT PER MAR 18,POT SERVICE MOTOR A/N ZAINAL
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT SERVICE MOTOR DONNY

    ============================================================

    FAKTUR NO:BL/15-02-2018 PEMB TROPICANA GULA

    ============================================================

    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB DANCOW BATITA


    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB MILO KALENG 240
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB MILO ACT GO
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB NESCAFE KALENG
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB NESCAFE KALENG
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB NESCAFE FRENS
    :------------------------------------------------------------:
    14.11.18 16:25 #69 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB NESCAFE COFEE
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB NESCAFE UHT WHI
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB DANCOW DATITA
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB DANCOW INTS COK
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB DANCOW BATITA M
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB DANCOW BATITA V
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB MILO ACTIVE GO
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB MILO SACHET
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB MILO SACHET 18
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB MILO ACTIVE E-P
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB DANCOW FORTIGO
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB DANCOW INS ENER
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB LACTOGEN 2
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB LACTOGEN 1
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB LACTOGROW 3
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB LACTOGROW 4
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB LACTOGROW 4
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB LACTOGEN 3 750
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB DANCOW FULL CRE
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB CARNATION PUTIH
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB CARNATION SKM
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB DANCOW 1+ VANIL
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB DANCOW 1+ MADU
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB DANCOW COKLAT
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB DANCOW 3+ VANIL
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB DANCOW 3+ MADU
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB DANCOW 5+ COKLA
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB DANCOW 5+ VANIL
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB DANCOW 5+ MADU
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB DANCOW COKLAT
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB NESTLE BERA BRA
    REKAP PENJUALAN TOKO PER JANUARI 2018
    FAKTUR NO : BL/29-12-2017 PEMB BERAS SINGA 5 KG
    FAKTUR NO : BL/29-12-2017 PEMB BERAS GRYCELLA
    FAKTUR NO : BL/29-12-2017 PEMB BERAS PUTRI ANGRY
    FAKTUR NO : BL/29-12-2017 PEMB BERAS PUTRI ANGRY
    FAKTUR NO : BL/29-12-2017 PEMB BERAS GRYCELLA
    FAKTUR NO : BL/29-12-2017 PEMB BERAS PUTRI ANGRY
    FAKTUR NO : BL/29-12-2017 PEMB BERAS PUCUK PADI
    FAKTUR NO : BL/29-12-2017 PEMB BERAS PUCUK PADI
    FAKTUR NO : BL/29-12-2017 PEMB BERAS PUCUK PADI
    FAKTUR NO : BL/29-12-2017 PEMB BERAS GRYCELLA
    FAKTUR NO:BL/30-12-2017 PEMB LEO KRIPIK KENTANG
    FAKTUR NO:BL/30-12-2017 PEMB GERY SALUT MALKIST
    FAKTUR NO:BL/30-12-2017 PEMB GERY SALUT MALKIST
    FAKTUR NO:BL/30-12-2017 PEMB MYTEA SUNTORY
    FAKTUR NO:BL/30-12-2017 PEMB KACANG ATOM 40
    FAKTUR NO:BL/30-12-2017 PEMB KACANG KULIT
    FAKTUR NO:BL/30-12-2017 PEMB KACANG GARUDA
    FAKTUR NO:BL/30-12-2017 PEMB GERY SALUT 15
    FAKTUR NO:BL/30-12-2017 PEMB GERY SALUT COKLAT
    FAKTUR NO:BL/30-12-2017 PEMB TINGTING GARUDA
    FAKTUR NO:BL/30-12-2017 PEMB GOOD MOOD LEM
    FAKTUR NO:BL/30-12-2017 PEMB LEO KRIPIK KENTANG
    FAKTUR NO:BL/30-12-2017 PEMB MYTEA BOTOL
    FAKTUR NO:BL/30-12-2017 PEMB PILUS GARUDA
    FAKTUR NO:BL/30-12-2017 PEMB PILUS GARUDA
    FAKTUR NO:BL/30-12-2017 PEMB PILUS GARUDA
    FAKTUR NO:BL/30-12-2017 PEMB GERY SEREAL
    FAKTUR NO:BL/30-12-2017 PEMB SUPERO 385 ML
    FAKTUR NO:BL/30-12-2017 PEMB CHOCOLATOS DR
    FAKTUR NO:BL/30-12-2017 PEMB CHOCOLATOS DARK
    FAKTUR NO:BL/30-12-2017 PEMB GERY CHOCOROL
    FAKTUR NO:BL/30-12-2017 PEMB KACANG KULIT GARUDA
    FAKTUR NO : BL/04-01-2017 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/04-01-2017 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/04-01-2017 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/03-01-2017 PEMB PANTY AVAIL BIRU
    FAKTUR NO : BL/03-01-2017 PEMB PANTY AVAIL MERAH
    FAKTUR NO : BL/03-01-2017 PEMB PANTY AVAIL HIJAU
    FAKTUR NO:BL/05-01-2017 PEMB GARNIER LIGHT
    FAKTUR NO:BL/05-01-2017 PEMB GARNIER LIGHT COMPT
    :------------------------------------------------------------:
    14.11.18 16:25 #70 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/05-01-2017 PEMB GARNIER SAKURA
    FAKTUR NO:BL/05-01-2017 PEMB GARNIER SAKURA
    FAKTUR NO:BL/05-01-2017 PEMB GARNIER SAKURA
    FAKTUR NO:BL/05-01-2017 PEMB GARNIER SAKURA WHITE
    FAKTUR NO:BL/05-01-2017 PEMB GARNIER MEN TL
    FAKTUR NO:BL/05-01-2017 PEMB GARNIER MEN PW
    FAKTUR NO:BL/05-01-2017 PEMB GARNIER COMPT S
    FAKTUR NO:BL/05-01-2017 PEMB GARNIER LIGHT COMPT
    FAKTUR NO:BL/05-01-2017 PEMB SHAMPO LOREAL
    FAKTUR NO:BL/05-01-2017 PEMB LOREAL ELS TOT
    FAKTUR NO:BL/05-01-2017 PEMB SGAMPO LOREAL
    FAKTUR NO:BL/05-01-2017 PEMB SHAMPO LOREAL
    FAKTUR NO : BL/03-01-2017 PEMB CORNETTO CLASIC
    FAKTUR NO : BL/03-01-2017 PEMB CORNETTO CLASIC
    FAKTUR NO : BL/03-01-2017 PEMB CORNETTO MINI
    FAKTUR NO : BL/03-01-2017 PEMB FEAST CHOCOLATE
    FAKTUR NO : BL/03-01-2017 PEMB FEAST VANILA 65
    FAKTUR NO : BL/03-01-2017 PEMB POPULAIRE CHOCOLATE
    FAKTUR NO : BL/03-01-2017 PEMB POPULAIRE STRAWBERRY
    FAKTUR NO : BL/03-01-2017 PEMB WALL SELECTION
    FAKTUR NO : BL/03-01-2017 PEMB WALL EXTRA CREAMY
    FAKTUR NO : BL/03-01-2017 PEMB WALL EXTRA CREAMY
    FAKTUR NO : BL/03-01-2017 PEMB WALL EXTRA CREAMY
    FAKTUR NO : BL/03-01-2017 PEMB WALLS DOUBLE DUTCH
    FAKTUR NO : BL/03-01-2017 PEMB CORNETTO MINI
    FAKTUR NO : BL/03-01-2017 PEMB WALLS DUNGDUNG
    FAKTUR NO : BL/03-01-2017 PEMB MAGNUM RED VELVET
    FAKTUR NO : BL/03-01-2017 PEMB CORNETTO DISC
    FAKTUR NO : BL/03-01-2017 PEMB PADDLE POP SHA
    FAKTUR NO : BL/03-01-2017 PEMB CORNETTO DISC
    FAKTUR NO : BL/03-01-2017 PEMB WALLS SOLERO
    FAKTUR NO : BL/02-01-2018 PEMB TEH BOTOL SOSRO
    FAKTUR NO : BL/02-01-2018 PEMB TEH KOTAK SOSRO
    FAKTUR NO : BL/02-01-2018 PEMB TEH KOTAK SOSRO
    FAKTUR NO : BL/02-01-2018 PEMB TEH KOTAK S-TEE
    FAKTUR NO : BL/02-01-2018 PEMB FRUIT TEA APPLE
    FAKTUR NO : BL/02-01-2018 PEMB FRUIT TEA STRAWBERRY
    FAKTUR NO : BL/02-01-2018 PEMB FRUIT TEA LEMON
    FAKTUR NO : BL/02-01-2018 PEMB FRUIT TEA GUAVA
    FAKTUR NO : BL/02-01-2018 PEMB FRUIT TEA BLACKCURENT
    FAKTUR NO : BL/02-01-2018 PEMB FRUIT TEA MARKISA
    FAKTUR NO : BL/02-01-2018 PEMB FRUIT TEA X-TREAM
    FAKTUR NO : BL/02-01-2018 PEMB FRUIT TEA FREEZE
    FAKTUR NO : BL/07-01-2017 PEMB PANTY AVAIL HIJAU
    FAKTUR NO : BL/06-01-2017 PEMB NUTRIBOOST APPLE
    FAKTUR NO : BL/06-01-2017 PEMB NUTRIBOOST JERUK
    FAKTUR NO : BL/06-01-2017 PEMB FANTA STRAWBERRY
    FAKTUR NO : BL/06-01-2017 PEMB FRESTEA MARKISA
    FAKTUR NO : BL/06-01-2017 PEMB FRESTEA GREEN
    FAKTUR NO : BL/06-01-2017 PEMB PULPY ALOEVERA
    FAKTUR NO : BL/06-01-2017 PEMB PULPY ORANGE
    FAKTUR NO : BL/09-01-2018 PEMB MP PANTS STR
    FAKTUR NO : BL/09-01-2018 PEMB MAMMPY POKOK XXL
    FAKTUR NO : BL/09-12-2017 PEMB KACANG DUA KELINCI
    FAKTUR NO : BL/09-12-2017 PEMB KACANG DUA KELINCI
    FAKTUR NO : BL/09-12-2017 PEMB GARLIC NUT 80
    FAKTUR NO : BL/09-12-2017 PEMB GARLIC NUT 210
    FAKTUR NO : BL/09-12-2017 PEMB TIC TAC NATURAL
    FAKTUR NO : BL/09-12-2017 PEMB TIC TAC SNACK
    FAKTUR NO : BL/09-12-2017 PEMB TIC TAC SAPI PANGGANG
    FAKTUR NO : BL/09-12-2017 PEMB TIC TAC RUMPUT
    FAKTUR NO : BL/09-12-2017 PEMB TIC TAC AYAM BAWANG
    FAKTUR NO : BL/09-12-2017 PEMB TIC TAC MIX 100
    FAKTUR NO : BL/09-12-2017 PEMB DUA KELINCI
    FAKTUR NO : BL/09-12-2017 PEMB DUA KELINCI MIX
    FAKTUR NO : BL/09-12-2017 PEMB DK HOT NUT CABE
    FAKTUR NO : BL/09-12-2017 PEMB DK KACANG OVEN
    FAKTUR NO : BL/09-12-2017 PEMB TORTILA SAPI PANGGANG
    FAKTUR NO : BL/09-12-2017 PEMB TORTILA JAGUNG
    FAKTUR NO : BL/09-12-2017 PEMB TORTILLA NACHO
    FAKTUR NO : BL/09-12-2017 PEMB DEKA COKLAT 10
    FAKTUR NO : BL/09-12-2017 PEMB DEKA COKLAT
    :------------------------------------------------------------:
    14.11.18 16:25 #71 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/09-12-2017 PEMB DEKA DOUBLE
    FAKTUR NO : BL/09-12-2017 PEMB DEKA DOUBLE WH
    FAKTUR NO : BL/09-12-2017 PEMB DEKA COKLAT BE
    FAKTUR NO : BL/09-12-2017 PEMB DEKA CREPES COKLAT
    FAKTUR NO : BL/29-12-2017 PEMB GARAM REVINA 250
    FAKTUR NO : BL/29-12-2017 PEMB GARAM REVINA 500
    FAKTUR NO : BL/29-12-2017 PEMB BIMOLI BIASA REF
    FAKTUR NO : BL/29-12-2017 PEMB BIMOLI BIASA 5 LITER
    FAKTUR NO : BL/29-12-2017 PEMB TEPUNG SEGITIGA
    FAKTUR NO : BL/29-12-2017 PEMB SUPERMI MI GORENG
    FAKTUR NO : BL/29-12-2017 PEMB INDOMILK UHT COKLAT
    FAKTUR NO : BL/29-12-2017 PEMB INDOMILK UHT
    FAKTUR NO : BL/29-12-2017 PEMB INDOMILK BTI STRAWBERY
    FAKTUR NO : BL/29-12-2017 PEMB SUSU UHT INDOMILK
    FAKTUR NO : BL/29-12-2017 PEMB INDOMILK KIDS STRAWBERRY
    FAKTUR NO : BL/29-12-2017 PEMB TOTAL EXOTIQUE
    FAKTUR NO : BL/29-12-2017 PEMB TOTAL PUTIH SOFTENER
    FAKTUR NO : BL/29-12-2017 PEMB TOTAL HARUM
    FAKTUR NO : BL/29-12-2017 PEMB TOTAL LEMON SOFTENER
    FAKTUR NO : BL/29-12-2017 PEMB TOTAL VIOLET SO
    FAKTUR NO : BL/29-12-2017 PEMB BUKRIM OXYKLIN
    FAKTUR NO : BL/29-12-2017 PEMB BUKRIM OXYKLIN
    FAKTUR NO : BL/29-12-2017 PEMB BUKRIM OXYKLIN
    FAKTUR NO : BL/29-12-2017 PEMB SKM CAP ENAK
    FAKTUR NO : BL/29-12-2017 PEMB SKM CAP ENAK
    FAKTUR NO : BL/29-12-2017 PEMB ENAK RENTENG
    FAKTUR NO : BL/29-12-2017 PEMB INDOMILK SKM COKLAT
    FAKTUR NO : BL/29-12-2017 PEMB INDOMILK SKM PUTIH
    FAKTUR NO : BL/29-12-2017 PEMB KECAP MANIS INDOMILK
    FAKTUR NO : BL/29-12-2017 PEMB SAUS TOMAT INDOMILK
    FAKTUR NO : BL/29-12-2017 PEMB SAUS TOMAT INDOMILK
    FAKTUR NO : BL/29-12-2017 PEMB SAMBAL INDOFOOD
    FAKTUR NO : BL/29-12-2017 PEMB SAMBAL INDOFOOD EXTRA PEDAS
    FAKTUR NO : BL/29-12-2017 PEMB SAMBAL INDOFOOD PEDAS
    FAKTUR NO : BL/29-12-2017 PEMB SAMBAL INDOFOOD EXTRA
    FAKTUR NO : BL/29-12-2017 PEMB SAMBAL PEDAS
    FAKTUR NO : BL/29-12-2017 PEMB SAMBAL BANGKO
    FAKTUR NO : BL/29-12-2017 PEMB INDO B RACIK AYAM
    FAKTUR NO : BL/29-12-2017 PEMB BUMBU IKAN GORENG
    FAKTUR NO : BL/29-12-2017 PEMB BUMBU RACIK TEMPE
    FAKTUR NO : BL/29-12-2017 PEMB INDO B RACIK NA
    FAKTUR NO : BL/29-12-2017 PEMB SCOTCH BRITE
    FAKTUR NO : BL/29-12-2017 PEMB SCOTCH BRITE
    FAKTUR NO : BL/29-12-2017 PEMB BIMOLI BIASA
    FAKTUR NO : BL/29-12-2017 PEMB KECAP MANIS
    FAKTUR NO : BL/11-01-2018 PEMB CHACHER KUACI
    FAKTUR NO : BL/11-01-2018 PEMB GAJAH MINYAK KAYU PUTIH
    FAKTUR NO : BL/11-01-2018 PEMB KAPAS FACIAL COTTON
    FAKTUR NO : BL/11-01-2018 PEMB WHITE KOFFIE LUWAK
    FAKTUR NO : BL/11-01-2018 PEMB MINYAK KAYU PUTIH
    FAKTUR NO : BL/12-01-2018 PEMB MIE SEDAP CUP
    FAKTUR NO : BL/12-01-2018 PEMB MIE SEDAP CUP
    FAKTUR NO : BL/12-01-2018 PEMB MIE SEDAP CUP
    FAKTUR NO : BL/12-01-2018 PEMB MIE SEDAP GORENG
    FAKTUR NO : BL/12-01-2018 PEMB MIE SEDAP GORENG
    FAKTUR NO : BL/12-01-2018 PEMB MIE SEDAP SAMBAL
    FAKTUR NO : BL/12-01-2018 PEMB MIE SEDAP AYAM SETORAN
    FAKTUR NO : BL/12-01-2018 PEMB MIE SEDAP AYAM
    FAKTUR NO : BL/12-01-2018 PEMB MIE SEDAP AYAM
    FAKTUR NO : BL/12-01-2018 PEMB MIE SEDAP BASO
    FAKTUR NO : BL/12-01-2018 PEMB MIE SEDAP KAR
    FAKTUR NO : BL/12-01-2018 PEMB MIE SEDAP KARE
    FAKTUR NO : BL/12-01-2018 PEMB MIE SEDAP SOTO
    FAKTUR NO : BL/12-01-2018 PEMB MIE SEDAP WHITE
    FAKTUR NO : BL/12-01-2018 PEMB POTABEE
    FAKTUR NO : BL/12-01-2018 PEMB POTABEE
    FAKTUR NO : BL/12-01-2018 PEMB POTABEE MELTED
    FAKTUR NO : BL/12-01-2018 PEMB KECAP SEDAP
    FAKTUR NO : BL/12-01-2018 PEMB KECAP MANIS
    FAKTUR NO : BL/12-01-2018 PEMB TOP KOPI
    FAKTUR NO : BL/12-01-2018 PEMB KOPI TOP GULA
    FAKTUR NO : BL/12-01-2018 PEMB KOPI TOP GULA MOCCA
    :------------------------------------------------------------:
    14.11.18 16:25 #72 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/12-01-2018 PEMB KOPI TOP COFFE
    FAKTUR NO : BL/12-01-2018 PEMB KOPI TOP TORAJA
    FAKTUR NO : BL/12-01-2018 PEMB KOPI TOP WHITE
    FAKTUR NO : BL/12-01-2018 PEMB TEH JAVANNA MELATI
    FAKTUR NO : BL/12-01-2018 PEMB FLORIDINA ORANGE
    FAKTUR NO : BL/12-01-2018 PEMB ISOPLUS MINUMAN
    FAKTUR NO : BL/12-01-2018 PEMB SOKLIN SMART
    FAKTUR NO : BL/12-01-2018 PEMB SOKLIN SMART
    FAKTUR NO : BL/12-01-2018 PEMB SOKLIN SMART
    FAKTUR NO : BL/12-01-2018 PEMB DAIA BUNGA
    FAKTUR NO : BL/12-01-2018 PEMB DAIA BUNGA 1 KG
    FAKTUR NO : BL/12-01-2018 PEMB DAIA DETERGEN
    FAKTUR NO : BL/12-01-2018 PEMB SOKLIN SOKLIN
    FAKTUR NO : BL/12-01-2018 PEMB SOKLIN SOFTENER
    FAKTUR NO : BL/12-01-2018 PEMB KODOMO XYLITOL
    FAKTUR NO : BL/12-01-2018 PEMB KODOMO XYLITOL
    FAKTUR NO : BL/12-01-2018 PEMB KODOMO XYLITOL
    FAKTUR NO : BL/12-01-2018 PEMB KODOMO PG ANAK
    FAKTUR NO : BL/12-01-2018 PEMB CIPTADENT CHARCHER
    FAKTUR NO : BL/12-01-2018 PEMB SIKAT GIGI CIPTADENT
    FAKTUR NO : BL/12-01-2018 PEMB SIKAT GIGI CIPTADENT
    FAKTUR NO : BL/12-01-2018 PEMB PEWANGI SEKALI BILAS
    FAKTUR NO : BL/12-01-2018 PEMB SOKLIN SEKALI BILAS
    FAKTUR NO : BL/12-01-2018 PEMB SOKLIN PEWANGI
    FAKTUR NO : BL/12-01-2018 PEMB PEWANGI SEKALI BILAS
    FAKTUR NO : BL/12-01-2018 PEMB SOFTENER SOKLIN
    FAKTUR NO : BL/12-01-2018 PEMB SOFTENER SOKLIN
    FAKTUR NO : BL/12-01-2018 PEMB SOFTENER SOKLIN
    FAKTUR NO : BL/12-01-2018 PEMB SOFTENER SOKLIN
    FAKTUR NO : BL/12-01-2018 PEMB NUVO HIJAU
    FAKTUR NO : BL/12-01-2018 PEMB NUVO SABUN
    FAKTUR NO : BL/12-01-2018 PEMB SABUN NUVO CAI
    FAKTUR NO : BL/12-01-2018 PEMB SABUN GIV BENGKOANG
    FAKTUR NO : BL/12-01-2018 PEMB SABUN GIV MULBERRY
    FAKTUR NO : BL/12-01-2018 PEMB SABUN GIV PAPAYA
    FAKTUR NO : BL/12-01-2018 PEMB BODYWASH GIVE
    FAKTUR NO : BL/12-01-2018 PEMB BODYWASH GIVE PUTIH
    FAKTUR NO : BL/12-01-2018 PEMB BODYWASH GIVE
    FAKTUR NO : BL/12-01-2018 PEMB SABUN GIV BENGKOANG
    FAKTUR NO : BL/12-01-2018 PEMB SABUN GIV BIRU
    FAKTUR NO : BL/12-01-2018 PEMB SABUN GIV HIJAU
    FAKTUR NO : BL/12-01-2018 PEMB SABUN GIV MERAH
    FAKTUR NO : BL/12-01-2018 PEMB SABUN GIV MULBERRY
    FAKTUR NO : BL/12-01-2018 PEMB SABUN GIV PEPAYA
    FAKTUR NO : BL/12-01-2018 PEMB SABUN GIV PEARL
    FAKTUR NO : BL/12-01-2018 PEMB SABUN GIV PUTIH
    FAKTUR NO : BL/12-01-2018 PEMB SABUN GIV EXOTIC
    FAKTUR NO : BL/12-01-2018 PEMB SABUN NUVO BIRU
    FAKTUR NO : BL/12-01-2018 PEMB SABUN NUVO
    FAKTUR NO : BL/12-01-2018 PEMB SABUN NUVO HIJAU
    FAKTUR NO : BL/12-01-2018 PEMB SABUN NUVO KUNING
    FAKTUR NO : BL/12-01-2018 PEMB SABUN NUVO MERAH
    FAKTUR NO : BL/12-01-2018 PEMB SOKLIN LIQUID
    FAKTUR NO : BL/12-01-2018 PEMB SOKLIN LIQUID
    FAKTUR NO : BL/12-01-2018 PEMB SOKLIN LIQUID
    FAKTUR NO : BL/12-01-2018 PEMB SOKLIN LIQUID
    FAKTUR NO : BL/12-01-2018 PEMB MAMA LEMON JERUK
    FAKTUR NO : BL/12-01-2018 PEMB RAPIKA SOKLIN
    FAKTUR NO : BL/12-01-2018 PEMB RAPIKA SOKLIN
    FAKTUR NO : BL/12-01-2018 PEMB RAPIKA SOKLIN
    FAKTUR NO : BL/12-01-2018 PEMB RAPIKA TROPICAL
    FAKTUR NO : BL/12-01-2018 PEMB RAPIKA SOKLIN
    FAKTUR NO : BL/12-01-2018 PEMB DAIA SOFTENER
    FAKTUR NO : BL/12-01-2018 PEMB GIVE COKLAT
    FAKTUR NO : BL/12-01-2018 PEMB YOUC C1000 ORANGE
    FAKTUR NO : BL/12-01-2018 PEMB YOUC C1000 ORANGE
    FAKTUR NO : BL/12-01-2018 PEMB TANGO WAFER
    FAKTUR NO : BL/12-01-2018 PEMB TANGO WAFER STRAWBERRY
    FAKTUR NO : BL/12-01-2018 PEMB TANGO WAFER STRAWBERRY
    FAKTUR NO : BL/12-01-2018 PEMB TANGO WAFER
    FAKTUR NO : BL/12-01-2018 PEMB TANGO WAFER VANILA
    FAKTUR NO : BL/12-01-2018 PEMB WAFER TANGGO
    :------------------------------------------------------------:
    14.11.18 16:25 #73 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/12-01-2018 PEMB WAFER TANGGO
    FAKTUR NO : BL/12-01-2018 PEMB TANGO WAFER STRAW
    FAKTUR NO : BL/12-01-2018 PEMB TANGO CRUNCH
    FAKTUR NO : BL/12-01-2018 PEMB FULLO BLASTO STRAWBERY
    FAKTUR NO : BL/12-01-2018 PEMB PERMEN MINTZ
    FAKTUR NO : BL/12-01-2018 PEMB PERMEN MINTZ
    FAKTUR NO : BL/12-01-2018 PEMB PERMEN MINTZ
    FAKTUR NO : BL/12-01-2018 PEMB PERMEN MINTZ L
    FAKTUR NO : BL/12-01-2018 PEMB PERMEN MINTZ
    FAKTUR NO : BL/12-01-2018 PEMB PERMEN SPEAR
    FAKTUR NO : BL/12-01-2018 PEMB PERMEN MINTZ ZIGZAG
    FAKTUR NO : BL/12-01-2018 PEMB PERMEN BLASTER
    FAKTUR NO : BL/12-01-2018 PEMB BLASTER PERMEN
    FAKTUR NO : BL/12-01-2018 PEMB BLASTER PERMEN
    FAKTUR NO : BL/12-01-2018 PEMB PERMEN STATION
    FAKTUR NO : BL/12-01-2018 PEMB SIKAT GIGI FORMULA
    FAKTUR NO : BL/12-01-2018 PEMB SIKAT GIGI FORMULA
    FAKTUR NO : BL/12-01-2018 PEMB FORMULA PG AKSI
    FAKTUR NO : BL/12-01-2018 PEMB FORMULA AKSI
    FAKTUR NO : BL/12-01-2018 PEMB NUH TEH TARIK
    FAKTUR NO : BL/12-01-2018 PEMB NUH MILK TEA 330
    FAKTUR NO : BL/12-01-2018 PEMB MIE ABC CUP SOTO
    FAKTUR NO : BL/12-01-2018 PEMB MIE ABC CUP KARE
    FAKTUR NO : BL/12-01-2018 PEMB MIE ABC CUP BASO
    FAKTUR NO : BL/12-01-2018 PEMB MIE ABC SELERA PEDAS
    FAKTUR NO : BL/12-01-2018 PEMB MIE ABC SELERA PEDAS
    FAKTUR NO : BL/12-01-2018 PEMB MIE ABC TOMAT
    FAKTUR NO : BL/12-01-2018 PEMB MIE ABC AYAM BAWANG
    FAKTUR NO : BL/12-01-2018 PEMB PASTA GIGI F JUNIOR
    FAKTUR NO : BL/12-01-2018 PEMB NU OCEAN SALT
    FAKTUR NO : BL/12-01-2018 PEMB POP MIE GULAI
    FAKTUR NO:BL/06-01-2017 PEMB CASH GULA CURAH
    FAKTUR NO:BL/06-01-2017 PEMB CASH TELUR AYAM
    FAKTUR NO:BL/06-01-2017 PEMB CASH INDOMIE KALDU AYAM
    FAKTUR NO:BL/06-01-2017 PEMB CASH INDOMIE KARI AYAM
    FAKTUR NO:BL/06-01-2017 PEMB CASH SANTAN KARA
    FAKTUR NO:BL/06-01-2017 PEMB CASH KOPI KAPAL API
    FAKTUR NO:BL/06-01-2017 PEMB CASH ROKOK SAMPOERNA
    FAKTUR NO:BL/06-01-2017 PEMB CASH ROKOK DJI SAM SOE
    FAKTUR NO:BL/06-01-2017 PEMB CASH ROKOK GUDANG
    FAKTUR NO:BL/06-01-2017 PEMB CASH GG SURYA
    FAKTUR NO:BL/06-01-2017 PEMB CASH ROKOK DUNHILL
    FAKTUR NO:BL/06-01-2017 PEMB CASH INDOMIE GORENG
    FAKTUR NO:BL/06-01-2017 PEMB CASH TEPUNG KOMPAS
    FAKTUR NO :BL/16-01-2018 PEMB AQUA BOTOL 600 ML
    FAKTUR NO :BL/16-01-2018 PEMB AQUA BOTOL 1500
    FAKTUR NO :BL/16-01-2018 PEMB AQUA BOTOL 330
    FAKTUR NO :BL/16-01-2018 PEMB AQUA GELAS 240
    FAKTUR NO:BL/14-01-2018 PEMB KECAP BANGO REFIL
    FAKTUR NO:BL/14-01-2018 PEMB CLEAR COMPT SOF
    FAKTUR NO:BL/14-01-2018 PEMB CLOSE UP MENTHOL
    FAKTUR NO:BL/14-01-2018 PEMB CLOSE UP MENTHOL
    FAKTUR NO:BL/14-01-2018 PEMB LIFEBOUY CAIR 45
    FAKTUR NO:BL/14-01-2018 PEMB LIFEBOUY 450 ML
    FAKTUR NO:BL/14-01-2018 PEMB SHAMPO LIFEBOUY
    FAKTUR NO:BL/14-01-2018 PEMB SHAMPO LIF ANTI
    FAKTUR NO:BL/14-01-2018 PEMB SHAMPO LIFEBOUY STRONG
    FAKTUR NO:BL/14-01-2018 PEMB PEPSODENT WHITE
    FAKTUR NO:BL/14-01-2018 PEMB PEPSODENT WHITE
    FAKTUR NO:BL/14-01-2018 PEMB PONDS WHITE
    FAKTUR NO:BL/14-01-2018 PEMB SUNLIGHT REFF JR
    FAKTUR NO:BL/14-01-2018 PEMB SUNSILK SHAMPO BLACK
    FAKTUR NO:BL/14-01-2018 PEMB SUNSILK SHAMPO SOF
    FAKTUR NO:BL/14-01-2018 PEMB KECAP BANGO 27
    FAKTUR NO:BL/14-01-2018 PEMB BLUE BAND TUBE
    FAKTUR NO:BL/14-01-2018 PEMB DOVE DAILY SHINE
    FAKTUR NO:BL/14-01-2018 PEMB SHAMPO DOVE BLACK
    FAKTUR NO:BL/14-01-2018 PEMB SHAMPO DOVE
    FAKTUR NO:BL/14-01-2018 PEMB LIFEBOUY CAIR
    FAKTUR NO:BL/14-01-2018 PEMB SABUN LIFEBOUY
    FAKTUR NO:BL/14-01-2018 PEMB SABUN LIFEBOUY
    FAKTUR NO:BL/14-01-2018 PEMB LIFEBOUY C GREEN
    :------------------------------------------------------------:
    14.11.18 16:25 #74 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/14-01-2018 PEMB SABUN LIFEBOUY
    FAKTUR NO:BL/14-01-2018 PEMB LIFEBOUY CAIR
    FAKTUR NO:BL/14-01-2018 PEMB SHAMPO LIFEBOUY
    FAKTUR NO:BL/14-01-2018 PEMB SHAMPO LIFEBOUY
    FAKTUR NO:BL/14-01-2018 PEMB LIFEBOUY TS LEMON
    FAKTUR NO:BL/14-01-2018 PEMB LIFEBOUY TS MIL
    FAKTUR NO:BL/14-01-2018 PEMB LIFEBOUY TS NATURE
    FAKTUR NO:BL/14-01-2018 PEMB LIFEBOUY TS TOTAL
    FAKTUR NO:BL/14-01-2018 PEMB LIFEBOUY VITA PROTECT
    FAKTUR NO:BL/14-01-2018 PEMB LUX SOFT TOUCH
    FAKTUR NO:BL/14-01-2018 PEMB LUX VELVET TOUCH
    FAKTUR NO:BL/14-01-2018 PEMB MOTOL PEWANGI
    FAKTUR NO:BL/14-01-2018 PEMB MOTOL PEWANGI
    FAKTUR NO:BL/14-01-2018 PEMB MOLTO SOFTENER
    FAKTUR NO:BL/14-01-2018 PEMB MOLTO SOFTENER
    FAKTUR NO:BL/14-01-2018 PEMB MOLTO ULTRA
    FAKTUR NO:BL/14-01-2018 PEMB SHAMPO LIFEBOUY STRONG
    FAKTUR NO:BL/14-01-2018 PEMB PEPSODENT CENTER FRESH
    FAKTUR NO:BL/14-01-2018 PEMB SIKAT GIGI PEPSODENT
    FAKTUR NO:BL/14-01-2018 PEMB RINSDO MOLTO CAIR
    FAKTUR NO:BL/14-01-2018 PEMB RINSDO MOLTO CAIR
    FAKTUR NO:BL/14-01-2018 PEMB RINSDO MOLTO LIQUID
    FAKTUR NO:BL/14-01-2018 PEMB RINSO DETERGEN
    FAKTUR NO:BL/14-01-2018 PEMB RINSO MOLTO ULTRA
    FAKTUR NO:BL/14-01-2018 PEMB RINSO MOLTO LIQUID
    FAKTUR NO:BL/14-01-2018 PEMB SUNSILK HAIR FALL
    FAKTUR NO:BL/14-01-2018 PEMB SUNSILK SHAMPO HAIR FALL
    FAKTUR NO:BL/14-01-2018 PEMB SUNSILK SHAMPO LIVE
    FAKTUR NO:BL/14-01-2018 PEMB SUNSILK SOFT
    FAKTUR NO:BL/14-01-2018 PEMB SUPER PELL APEL
    FAKTUR NO:BL/14-01-2018 PEMB SUPER PELL REFF
    FAKTUR NO:BL/14-01-2018 PEMB SUPER PELL GOLD
    FAKTUR NO:BL/14-01-2018 PEMB VIXAL WANGI 800
    FAKTUR NO:BL/14-01-2018 PEMB WIPOL CLASIC PINE
    FAKTUR NO:BL/14-01-2018 PEMB WIPOL REFF CLASIC
    FAKTUR NO:BL/14-01-2018 PEMB WIPOL REFF LEMON
    FAKTUR NO:BL/14-01-2018 PEMB ROYCO RASA AYAM
    FAKTUR NO:BL/14-01-2018 PEMB CLEAR ANTI DANDRUF
    FAKTUR NO:BL/14-01-2018 PEMB ROYCO SACHET
    FAKTUR NO:BL/14-01-2018 PEMB SUNSILK HIJAB
    FAKTUR NO:BL/14-01-2018 PEMB RINSO MOLTO ULTRA
    FAKTUR NO:BL/14-01-2018 PEMB RINSO ANTI NODA
    FAKTUR NO:BL/14-01-2018 PEMB SUNSILK HIJAB SHAMPO
    FAKTUR NO:BL/14-01-2018 PEMB ROYCO AYAM 230
    FAKTUR NO:BL/14-01-2018 PEMB BUAVITA GUAVA
    FAKTUR NO:BL/14-01-2018 PEMB BUAVITA APPLE
    FAKTUR NO:BL/14-01-2018 PEMB BUAVITA ORANGE
    FAKTUR NO:BL/14-01-2018 PEMB BUAVITA MANGGO
    FAKTUR NO:BL/14-01-2018 PEMB VIXAL KUAT HARUM
    FAKTUR NO : BL/19-01-2018 PEMB ABC MACKAREL T
    FAKTUR NO : BL/19-01-2018 PEMB ABC MACKAREL S
    FAKTUR NO : BL/19-01-2018 PEMB SAMBAL ABC 133
    FAKTUR NO : BL/19-01-2018 PEMB SARDINES ABC
    FAKTUR NO : BL/19-01-2018 PEMB MACKEREL ABC
    FAKTUR NO : BL/19-01-2018 PEMB MACKEREL C
    FAKTUR NO : BL/19-01-2018 PEMB ABC MACKEREL
    FAKTUR NO : BL/19-01-2018 PEMB SAMBAL ABC EXTRA
    FAKTUR NO : BL/19-01-2018 PEMB SAMBAL ABC PET
    FAKTUR NO : BL/19-01-2018 PEMB SARDEN ABAC EXTRA
    FAKTUR NO:BL/19-01-2018 PEMB BERAS BERLIAN 25 KG
    FAKTUR NO:BL/19-01-2018 PEMB BERAS BERLIAN 10 KG
    FAKTUR NO:BL/19-01-2018 PEMB BERAS BERLIAN 05 KG
    FAKTUR NO:BL/19-01-2018 PEMB HIT MAT ELECTRIK
    FAKTUR NO:BL/19-01-2018 PEMB HIT MAT 48 REFF
    FAKTUR NO:BL/19-01-2018 PEMB HIT MAT 48
    FAKTUR NO:BL/19-01-2018 PEMB HIT MAT FLORAL
    FAKTUR NO:BL/19-01-2018 PEMB HIT SPRAY 400 G
    FAKTUR NO:BL/19-01-2018 PEMB HIT AEROSOL
    FAKTUR NO:BL/19-01-2018 PEMB HIT AEROSOL
    FAKTUR NO:BL/19-01-2018 PEMB HIT AEROSOL
    FAKTUR NO:BL/19-01-2018 PEMB MITU BABY BOX
    FAKTUR NO:BL/19-01-2018 PEMB TISSUE MITU EXT
    :------------------------------------------------------------:
    14.11.18 16:25 #75 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/19-01-2018 PEMB TISSUE MITU EXT
    FAKTUR NO:BL/19-01-2018 PEMB TISSUE MITU WHI
    FAKTUR NO:BL/19-01-2018 PEMB TISSUE MITU EXT
    FAKTUR NO:BL/19-01-2018 PEMB TISSUE BASAH MITU
    FAKTUR NO:BL/19-01-2018 PEMB TISSUE BASAH MITU
    FAKTUR NO:BL/19-01-2018 PEMB MITU TISSUE BASAH
    FAKTUR NO:BL/19-01-2018 PEMB MITU TISSUE BASAH
    FAKTUR NO:BL/19-01-2018 PEMB MITU BABY POWDER
    FAKTUR NO:BL/19-01-2018 PEMB MITU BABY POWDER
    FAKTUR NO:BL/19-01-2018 PEMB MITU TISSUE 24
    FAKTUR NO:BL/19-01-2018 PEMB STELLA ALL LEMON
    FAKTUR NO:BL/19-01-2018 PEMB STELLA REFF ORA
    FAKTUR NO:BL/19-01-2018 PEMB STELLA ALL IN ON
    FAKTUR NO:BL/19-01-2018 PEMB STELLA ALL JERUK
    FAKTUR NO:BL/19-01-2018 PEMB STELLA ALL BOUGENVIL
    FAKTUR NO:BL/19-01-2018 PEMB STELLA ALL SENS
    FAKTUR NO:BL/19-01-2018 PEMB STELLA FINNESE
    FAKTUR NO:BL/19-01-2018 PEMB STELLA FINNESE
    FAKTUR NO:BL/19-01-2018 PEMB STELLA FINNESE
    FAKTUR NO:BL/19-01-2018 PEMB STELLA REFF
    FAKTUR NO:BL/19-01-2018 PEMB STELLA MTC
    FAKTUR NO:BL/19-01-2018 PEMB STELLA REF FLORAL
    FAKTUR NO:BL/19-01-2018 PEMB STELLA REF
    FAKTUR NO:BL/19-01-2018 PEMB SPON POLITEX
    FAKTUR NO:BL/19-01-2018 PEMB POLITEX SABUT
    FAKTUR NO:BL/19-01-2018 PEMB SPON POLITEX
    FAKTUR NO:BL/19-01-2018 PEMB STELLA MATIC AL
    FAKTUR NO:BL/19-01-2018 PEMB HIT AER LILI BLOOSOM
    FAKTUR NO:BL/19-01-2018 PEMB MITU BABY OIL
    FAKTUR NO:BL/19-01-2018 PEMB MITU SABUN MANDI
    FAKTUR NO:BL/19-01-2018 PEMB MITU BABY COLOGNE
    FAKTUR NO:BL/19-01-2018 PEMB MITU BABY COL
    FAKTUR NO:BL/19-01-2018 PEMB MITU BABY POWDER
    FAKTUR NO:BL/19-01-2018 PEMB MITU BABY POWDER
    FAKTUR NO:BL/19-01-2018 PEMB MITU BABY F&C
    FAKTUR NO:BL/19-01-2018 PEMB MITU BABY F&C 40
    FAKTUR NO:BL/19-01-2018 PEMB MITU BABY F&C 40
    FAKTUR NO:BL/19-01-2018 PEMB LEM TIKUS CAP G
    FAKTUR NO:BL/19-01-2018 PEMB KLIN PACK CLING
    FAKTUR NO:BL/19-01-2018 PEMB KLIN PACK ROLL
    FAKTUR NO:BL/19-01-2018 PEMB STELLA REDKISS
    FAKTUR NO:BL/19-01-2018 PEMB STELLA FRESH
    FAKTUR NO:BL/19-01-2018 PEMB STELLA DAILY DR
    FAKTUR NO:BL/19-01-2018 PEMB STELLA G FRESH
    FAKTUR NO:BL/24-01-2018 PEMB KG WAFER CHOCO
    FAKTUR NO:BL/24-01-2018 PEMB KG WAFER COKLAT
    FAKTUR NO:BL/24-01-2018 PEMB KG BISC CLASIC
    FAKTUR NO:BL/24-01-2018 PEMB KG CLASIC CHOCO
    FAKTUR NO:BL/24-01-2018 PEMB KG MALKIST CRACERS
    FAKTUR NO:BL/24-01-2018 PEMB KG MALKIST SALUTE
    FAKTUR NO:BL/24-01-2018 PEMB KG ASS OPP RED
    FAKTUR NO:BL/24-01-2018 PEMB KG CLASIC GRA
    FAKTUR NO:BL/24-01-2018 PEMB KG CLASIC COKLAT
    FAKTUR NO:BL/24-01-2018 PEMB KG COKLAT SHORTED
    FAKTUR NO:BL/24-01-2018 PEMB MD SERENA EGG
    FAKTUR NO:BL/24-01-2018 PEMB MD SERENA EGG
    FAKTUR NO:BL/24-01-2018 PEMB NISSIN WALEND
    FAKTUR NO:BL/24-01-2018 PEMB MD SERENA MINI
    FAKTUR NO:BL/24-01-2018 PEMB SAMBAL EXTRA
    FAKTUR NO:BL/24-01-2018 PEMB DM TOMATO PET
    FAKTUR NO:BL/24-01-2018 PEMB MAYONAISE PO
    FAKTUR NO:BL/24-01-2018 PEMB SARDEN BOTAN 4
    FAKTUR NO:BL/24-01-2018 PEMB SARDEN BOTAN
    FAKTUR NO:BL/24-01-2018 PEMB SARDEN BOTAN
    FAKTUR NO:BL/24-01-2018 PEMB KG CAKE O COKLAT
    FAKTUR NO:BL/24-01-2018 PEMB KG CAKE O BLACK
    FAKTUR NO:BL/24-01-2018 PEMB KG OZLO COOKIES
    FAKTUR NO:BL/24-01-2018 PEMB KG COCOA PUFF
    FAKTUR NO:BL/24-01-2018 PEMB NS BUTTER COCO
    FAKTUR NO:BL/24-01-2018 PEMB NS COFIE MILK
    FAKTUR NO:BL/24-01-2018 PEMB SERENA CHEESE
    FAKTUR NO:BL/24-01-2018 PEMB KG CREAM CRACERS
    :------------------------------------------------------------:
    14.11.18 16:25 #76 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/24-01-2018 PEMB KG MALKIST SEA
    FAKTUR NO:BL/24-01-2018 PEMB KG MARIE SUSU
    FAKTUR NO:BL/24-01-2018 PEMB KG MARIE SUSU
    FAKTUR NO:BL/24-01-2018 PEMB KG MARIE 225 G
    FAKTUR NO:BL/24-01-2018 PEMB NISSIN LEMONIA
    FAKTUR NO:BL/24-01-2018 PEMB NS LEMONIA CHO
    FAKTUR NO:BL/24-01-2018 PEMB KG TOGO CHOCO
    FAKTUR NO:BL/24-01-2018 PEMB KG BIG ROYAL
    FAKTUR NO:BL/24-01-2018 PEMB KG BIG ROYAL ST
    FAKTUR NO:BL/24-01-2018 PEMB NS WAFER CHOCOT
    FAKTUR NO:BL/24-01-2018 PEMB NS WAFER CHOKLAT
    FAKTUR NO:BL/24-01-2018 PEMB NISSIN BISKUIT
    FAKTUR NO:BL/24-01-2018 PEMB NS CRISPY CRAC
    FAKTUR NO:BL/24-01-2018 PEMB MD SERENA EGG
    FAKTUR NO:BL/24-01-2018 PEMB MD BUTTER COC
    FAKTUR NO:BL/24-01-2018 PEMB MD BUTTER COOKIES
    FAKTUR NO:BL/24-01-2018 PEMB MONDE SERENA
    FAKTUR NO:BL/24-01-2018 PEMB KG MERAH 1700
    FAKTUR NO:BL/23-01-2018 PEMB CORNETTO MINI
    FAKTUR NO:BL/23-01-2018 PEMB FEAST CHOCOLATE
    FAKTUR NO:BL/23-01-2018 PEMB FEAST VANILA 65
    FAKTUR NO:BL/23-01-2018 PEMB POPULAIRE CHOCO
    FAKTUR NO:BL/23-01-2018 PEMB POPULAIRE STRAWBERRY
    FAKTUR NO:BL/23-01-2018 PEMB WALLS EXTRA CREAMY
    FAKTUR NO:BL/23-01-2018 PEMB PADDLE POP PINK
    FAKTUR NO:BL/23-01-2018 PEMB CORNETTO MINI
    FAKTUR NO:BL/23-01-2018 PEMB PADDLE POP TRICO
    FAKTUR NO:BL/23-01-2018 PEMB PADDLE POP CHOCO
    FAKTUR NO:BL/23-01-2018 PEMB WALL ICE SANDWICH
    FAKTUR NO:BL/23-01-2018 PEMB PADDLE POP
    FAKTUR NO:BL/23-01-2018 PEMB PADDLE HAP
    FAKTUR NO:BL/23-01-2018 PEMB WALLS SOLERO
    FAKTUR NO : 23-01-2018 PEMB BAMBI COLOGNE
    FAKTUR NO : 23-01-2018 PEMB BAMBI KRIM POPO
    FAKTUR NO : 23-01-2018 PEMB BAMBI MILK BATH
    FAKTUR NO : 23-01-2018 PEMB BAMBI BABY OIL
    FAKTUR NO : 23-01-2018 PEMB BAMBI HAIR & BO
    FAKTUR NO : 23-01-2018 PEMB BAMBI HAIR LOTION
    FAKTUR NO : 23-01-2018 PEMB MINYAK KAYU PUTIH
    FAKTUR NO : 23-01-2018 PEMB MINYAK KAYU PUTIH
    FAKTUR NO : 23-01-2018 PEMB MINYAK TELON
    FAKTUR NO : 23-01-2018 PEMB BEDAK SALICYL
    FAKTUR NO : 23-01-2018 PEMB MINYAK KAYU PUTIH
    FAKTUR NO : 23-01-2018 PEMB WESLEY VIKINGS
    FAKTUR NO : 23-01-2018 PEMB WESLEY WARRIOR
    FAKTUR NO : 23-01-2018 PEMB WESLEY BRAVES
    FAKTUR NO : 23-01-2018 PEMB WESLEY RANGER
    FAKTUR NO : 23-01-2018 PEMB WESLEY PATRIOT
    FAKTUR NO : 23-01-2018 PEMB WESLEY BLACK
    FAKTUR NO : 23-01-2018 PEMB WESLEY BLUE
    FAKTUR NO : 23-01-2018 PEMB WESLEY GREEN
    FAKTUR NO : 23-01-2018 PEMB WESLEY PINK 88
    FAKTUR NO : 23-01-2018 PEMB WOODY POWDER
    FAKTUR NO : 23-01-2018 PEMB BABY POWDER
    FAKTUR NO : 23-01-2018 PEMB MILKY POWDERY
    FAKTUR NO : 23-01-2018 PEMB BAMBY BABY POWDER
    FAKTUR NO : 23-01-2018 PEMB BAMBY POWDER
    FAKTUR NO : 23-01-2018 PEMB B MINYAK KAYU PUTIH
    FAKTUR NO : 23-01-2018 PEMB MINYAK TELON
    FAKTUR NO : 23-01-2018 PEMB VIVELLE EAU DE TOILET
    FAKTUR NO : 23-01-2018 PEMB VIVELLE PINK 100
    FAKTUR NO : 23-01-2018 PEMB VIVELLE VIOLET
    FAKTUR NO : 23-01-2018 PEMB VIVELLE BODY SPRAY
    FAKTUR NO : 23-01-2018 PEMB VIVELLE SPRAY G
    FAKTUR NO : 23-01-2018 PEMB VIVELLE B SPRAY
    FAKTUR NO : 23-01-2018 PEMB VIVELLE BODY SPRAY
    FAKTUR NO : 23-01-2018 PEMB VIVELLE BEAUTIFUL
    FAKTUR NO : 23-01-2018 PEMB VIVELLE SHIMMER
    FAKTUR NO : 23-01-2018 PEMB VIVELLE PRECIOUS
    FAKTUR NO : 23-01-2018 PEMB VIVELLE SECRET
    FAKTUR NO : 23-01-2018 PEMB B FASE WASH
    FAKTUR NO : 23-01-2018 PEMB B FACE WASH
    :------------------------------------------------------------:
    14.11.18 16:25 #77 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : 23-01-2018 PEMB MASKER V ANTI
    FAKTUR NO : 23-01-2018 PEMB MASKER BENGKOANG
    FAKTUR NO : 23-01-2018 PEMB MASKER VITAMIN
    FAKTUR NO : 23-01-2018 PEMB VIVELLE EAU DE TOILET
    FAKTUR NO : 23-01-2018 PEMB MINYAK TELON
    PEMB KLIN PACK 60 ROLL PER 3 JANUARI 2018
    REIMBURSE PETTY CASH PER 4 JANUARI 2018 PEMB KRIPIK USUS
    REIMBURSE PETTY CASH PER 4 JANUARI 2018 PEMB KRIPIK USUS
    REIMBURSE PETTY CASH PER 5 JANUARI 2018 PEMB ROTI GUNEZA
    REIMBURSE PETTY CASH PER 9 JANUARI 2018 PEMB KOPI
    REIMBURSE PETTY CASH PER 9 JANUARI 2018 PEMB MORIN STRAWBERR
    REIMBURSE PETTY CASH PER 9 JANUARI 2018 PEMB SO NICE SOSIS
    REIMBURSE PETTY CASH PER 9 JANUARI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 10 JANUARI 2018 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 10 JANUARI 2018 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 11 JANUARI 2018 PEMB STIK BAWANG
    REIMBURSE PETTY CASH PER 11 JANUARI 2018 PEMB WINGKO
    REIMBURSE PETTY CASH PER 15 JANUARI 2018 PEMB ROKOK TOKO
    REIMBURSE PETTY CASH PER 15 JANUARI 2018 PEMB KRIPIK TEMPE
    REIMBURSE PETTY CASH PER 16 JANUARI 2018 PEMB SAUS & KECAP
    REIMBURSE PETTY CASH PER 16 JANUARI 2018 PEMB SIRUP ABC
    REIMBURSE PETTY CASH PER 16 JANUARI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 17 JANUARI 2018 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 18 JANUARI 2018 PEMB ROTI DEWI
    REIMBURSE PETTY CASH PER 19 JANUARI 2018 PEMB INDOMIE & GULA
    REIMBURSE PETTY CASH PER 19 JANUARI 2018 PEMB ROTI GUNEZA
    REIMBURSE PETTY CASH PER 21 JANUARI 2018 PEMB YAKLUT
    REIMBURSE PETTY CASH PER 23 JANUARI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 23 JANUARI 2018 PEMB AMPLANG
    REIMBURSE PETTY CASH PER 25 JANUARI 2018 PEMB STIK KEJU
    REIMBURSE PETTY CASH PER 26 JANUARI 2018 PEMB CIMORY YOGURT
    REIMBURSE PETTY CASH PER 26 JANUARI 2018 PEMB KACANG GORENG
    REIMBURSE PETTY CASH PER 26 JANUARI 2018 PEMB KACANG GORENG
    REIMBURSE PETTY CASH PER 26 JANUARI 2018 PEMB TING TING
    REIMBURSE PETTY CASH PER 30 JANUARI 2018 PEMB NUTRIJELL
    REIMBURSE PETTY CASH PER 30 JANUARI 2018 PEMB NUTRIJELL
    REIMBURSE PETTY CASH PER 31 JANUARI 2018 PEMB AMPLANG P GAMA
    REIMBURSE PETTY CASH PER 31 JANUARI 2018 PEMB KACANG SANGHAI
    REIMBURSE PETTY CASH PER 31 JANUARI 2018 PEMB KMBU
    REIMBURSE PETTY CASH PER 31 JANUARI 2018 PEMB KRIPIK USUS
    REIMBURSE PETTY CASH PER 31 JANUARI 2018 PEMB KRIPIK USUS
    FAKTUR NO : BL/23-01-2018 PEMB CASH TELUR AYAM ISI 1
    FAKTUR NO : BL/23-01-2018 PEMB CASH ROKOK DJI SAM SOE
    FAKTUR NO : BL/23-01-2018 PEMB CASH ROKOK DUNHILL
    FAKTUR NO : BL/23-01-2018 PEMB CASH ROKOK MLD BLACK
    FAKTUR NO : BL/23-01-2018 PEMB CASH ROKOK GUDANG
    FAKTUR NO : BL/23-01-2018 PEMB CASH ROKOK SAMPOERNA
    FAKTUR NO : BL/23-01-2018 PEMB CASH ROKOK LA BOLD HITAM
    FAKTUR NO : BL/27-01-2018 PEMB ROKOK CLASS MILD
    FAKTUR NO : BL/27-01-2018 PEMB ROKOK DJI SAM SOE
    FAKTUR NO : BL/27-01-2018 PEMB ROKOK LA LIGHT
    FAKTUR NO : BL/27-01-2018 PEMB ROKOK DJARUM
    FAKTUR NO : BL/27-01-2018 PEMB ROKOK UMILD 16
    FAKTUR NO : BL/27-01-2018 PEMB ROKOK GUDANG
    FAKTUR NO : BL/27-01-2018 PEMB ROKOK SAMPOERNA
    FAKTUR NO : BL/27-01-2018 PEMB INDOMIE GORENG
    FAKTUR NO : BL/27-01-2018 PEMB INDOMIE KALDU
    FAKTUR NO : BL/27-01-2018 PEMB INDOMIE KARI AYAM
    FAKTUR NO : BL/27-01-2018 PEMB KARA SUN KARA
    FAKTUR NO : BL/27-01-2018 PEMB SANTAN KARA 65
    FAKTUR NO : BL/27-01-2018 PEMB KOPI KAPAL API
    FAKTUR NO : BL/27-01-2018 PEMB TEPUNG BERAS
    FAKTUR NO : BL/27-01-2018 PEMB TEPUNG KOMPAS
    FAKTUR NO : BL/27-01-2018 PEMB TELUR AYAM ISI
    FAKTUR NO : BL/27-01-2018 PEMB GULA BIASA 1 KG
    FAKTUR NO : BL/13-01-2018 PEMB GULA CURAH 1 KG
    FAKTUR NO : BL/13-01-2018 PEMB TELUR AYAM ISI
    FAKTUR NO : BL/20-01-2018 PEMB TELUR AYAM
    FAKTUR NO : BL/20-01-2018 PEMB GULA BIASA 1 KG
    REKAP PENJUALAN TOKO PER FEBRUARI 2018
    FAKTUR NO : BL/28-01-2018 PEMB APLLO CHOCOROL
    FAKTUR NO : BL/28-01-2018 PEMB APLLO RASA PANDAN
    :------------------------------------------------------------:
    14.11.18 16:25 #78 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA
    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/28-01-2018 PEMB APLLO RASA CHECKE
    FAKTUR NO : BL/28-01-2018 PEMB APLLO RASA CHECKE
    FAKTUR NO : BL/28-01-2018 PEMB APLLO TWINS
    FAKTUR NO : BL/28-01-2018 PEMB TWISTKO 145
    FAKTUR NO : BL/28-01-2018 PEMB TWISTKO 70
    FAKTUR NO : BL/28-01-2018 PEMB FRENCH FRIES
    FAKTUR NO : BL/05-02-2018 PEMB TORABICA FOLCA
    FAKTUR NO : BL/05-02-2018 PEMB TORABICA CREAM
    FAKTUR NO : BL/05-02-2018 PEMB ENERGEN SIGMA
    FAKTUR NO : BL/05-02-2018 PEMB ENERGEN NM & SE
    FAKTUR NO : BL/05-02-2018 PEMB ENERGEN KCG HI
    FAKTUR NO : BL/05-02-2018 PEMB ENERGEN RASA
    FAKTUR NO : BL/05-02-2018 PEMB TORABIKA JAHE
    FAKTUR NO : BL/05-02-2018 PEMB TORABIKA DUO S
    FAKTUR NO : BL/05-02-2018 PEMB TORABIKA CAPPU
    FAKTUR NO : BL/05-02-2018 PEMB KOPIKO BROWN
    FAKTUR NO : BL/05-02-2018 PEMB TORACAFE CARA
    FAKTUR NO:BL/01-02-2018 PEMB NUTRIJELL CAKE
    FAKTUR NO:BL/01-02-2018 PEMB NUTRIJELL CAKE
    FAKTUR NO:BL/01-02-2018 PEMB NUTRIJELL CAKE
    FAKTUR NO:BL/01-02-2018 PEMB ANGET SARI SUS
    FAKTUR NO:BL/01-02-2018 PEMB NUTRIJELL JELLY
    FAKTUR NO:BL/01-02-2018 PEMB NUTRIJELL JELLY
    FAKTUR NO:BL/01-02-2018 PEMB NUTRIJELL JELLY
    FAKTUR NO:BL/01-02-2018 PEMB ANGET SARI WED
    FAKTUR NO:BL/09-02-2018 PEMB MINYAK GORENG SOVIA
    FAKTUR NO:BL/09-02-2018 PEMB MINYAK GORENG SOVIA 2 LITER
    FAKTUR NO:BL/09-02-2018 PEMB PRONAS CORNED
    FAKTUR NO:BL/09-02-2018 PEMB TEPUNG TERIGU
    FAKTUR NO;BL/09-02-2018 PEMB TONGO CRUNCH
    FAKTUR NO;BL/09-02-2018 PEMB FULLO VANILLA MILK
    FAKTUR NO;BL/09-02-2018 PEMB FULLO CHOCO N
    FAKTUR NO;BL/09-02-2018 PEMB WAFFLE TANGO
    FAKTUR NO;BL/09-02-2018 PEMB WAFFLE CRUNCH
    FAKTUR NO;BL/09-02-2018 PEMB FORMULA SG IDO
    FAKTUR NO;BL/09-02-2018 PEMB FORMULA DOUBLE
    FAKTUR NO;BL/09-02-2018 PEMB FORMULA SG IDO
    FAKTUR NO;BL/09-02-2018 PEMB FORMULA DIAMOND
    FAKTUR NO;BL/09-02-2018 PEMB FORMULA RIPPLE
    FAKTUR NO;BL/09-02-2018 PEMB FORMULA RIPPLE
    FAKTUR NO;BL/09-02-2018 PEMB SIKAT GIGI ZIGZAG
    FAKTUR NO;BL/09-02-2018 PEMB SIKAT GIGI FORMULA
    FAKTUR NO;BL/09-02-2018 PEMB SIKAT GIGI FORMULA
    FAKTUR NO;BL/09-02-2018 PEMB FORMULA S/G EX
    FAKTUR NO;BL/09-02-2018 PEMB SIKAT GIGI FORMULA
    FAKTUR NO;BL/09-02-2018 PEMB SIKAT GIGI FORMULA
    FAKTUR NO;BL/09-02-2018 PEMB SIKAT GIGI FORMULA
    FAKTUR NO;BL/09-02-2018 PEMB FORMULA PG AKSI
    FAKTUR NO;BL/09-02-2018 PEMB FORMULA STRONG
    FAKTUR NO;BL/09-02-2018 PEMB FORMULA AKSI
    FAKTUR NO;BL/09-02-2018 PEMB YOU C-1000 LEMON
    FAKTUR NO;BL/09-02-2018 PEMB YOU C-1000 ORANGE
    FAKTUR NO;BL/09-02-2018 PEMB NU GREEN TEA
    FAKTUR NO;BL/09-02-2018 PEMB NU GREEN TEA
    FAKTUR NO;BL/09-02-2018 PEMB NU GREEN TEA
    FAKTUR NO;BL/09-02-2018 PEMB SG SENSITIVE
    FAKTUR NO;BL/09-02-2018 PEMB SG FORMULA TRI
    FAKTUR NO:BL/08-02-2018 PEMB FRUIT TEA APPLE
    FAKTUR NO:BL/08-02-2018 PEMB FRUIT TEA MARKISA
    FAKTUR NO:BL/08-02-2018 PEMB FRUIT TEA GUAVA
    FAKTUR NO:BL/08-02-2018 PEMB FRUIT TEA STRAWBERRY
    FAKTUR NO:BL/08-02-2018 PEMB FRUIT TEA X-TREAM
    FAKTUR NO:BL/08-02-2018 PEMB FRUIT TEA LEMON
    FAKTUR NO:BL/08-02-2018 PEMB TEH BOTOL SOSRO
    FAKTUR NO:BL/08-02-2018 PEMB TEH KOTAK SOSRO
    FAKTUR NO:BL/08-02-2018 PEMB TEH KOTAK S-TEE
    FAKTUR NO:BL/08-02-2018 PEMB TISSUE PASEO 25
    FAKTUR NO:BL/08-02-2018 PEMB TISSUE JOLLY 250
    FAKTUR NO:BL/08-02-2018 PEMB TISSUE JOLLY 100
    FAKTUR NO:BL/08-02-2018 PEMB CHARM EXTRA MAXI
    FAKTUR NO:BL/08-02-2018 PEMB CHARM EXTRA MAXI
    FAKTUR NO:BL/08-02-2018 PEMB MAMMY POKOK PANTS
    :------------------------------------------------------------:
    14.11.18 16:25 #79 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/08-02-2018 PEMB MP PANTS STD M
    FAKTUR NO:BL/08-02-2018 PEMB MP PANTS STD M
    FAKTUR NO:BL/08-02-2018 PEMB MP PANTS STD L
    FAKTUR NO:BL/08-02-2018 PEMB MAMY POKOK PANTS
    FAKTUR NO:BL/08-02-2018 PEMB MAMY POKOK PANTS
    FAKTUR NO:BL/08-02-2018 PEMB MAMY POKOK PANTS
    FAKTUR NO:BL/08-02-2018 PEMB MP PANTS STD XL
    FAKTUR NO:BL/08-02-2018 PEMB CHARM EXTRA MAXI
    FAKTUR NO:BL/05-02-2018 PEMB BIORE PURE MILD
    FAKTUR NO:BL/05-02-2018 PEMB BIORE WHITE SCRUB
    FAKTUR NO:BL/05-02-2018 PEMB BIORE RELAXING
    FAKTUR NO:BL/05-02-2018 PEMB BIORE CHERFULL
    FAKTUR NO:BL/05-02-2018 PEMB BIORE LIVELY REF
    FAKTUR NO:BL/05-02-2018 PEMB BIORE REFRESH
    FAKTUR NO:BL/05-02-2018 PEMB BIORE MENS WHITE
    FAKTUR NO:BL/05-02-2018 PEMB BIORE BODY REF
    FAKTUR NO:BL/05-02-2018 PEMB SABUN BIORE
    FAKTUR NO:BL/05-02-2018 PEMB LAURIER ISI
    FAKTUR NO:BL/05-02-2018 PEMB LAURIER SC SPR
    FAKTUR NO:BL/05-02-2018 PEMB LAURIER SUPER
    FAKTUR NO:BL/05-02-2018 PEMB LAURIER SUPER MAXI
    FAKTUR NO:BL/05-02-2018 PEMB LAURIER PINK ISI
    FAKTUR NO:BL/05-02-2018 PEMB MERRIES PANTS
    FAKTUR NO:BL/05-02-2018 PEMB MERRIES M ISI 9
    FAKTUR NO:BL/05-02-2018 PEMB MERRIES PANTS
    FAKTUR NO:BL/05-02-2018 PEMB MERRIES ISI 20 UK
    FAKTUR NO:BL/05-02-2018 PEMB MERRIES PANTS
    FAKTUR NO:BL/05-02-2018 PEMB MERRIES PANTS
    FAKTUR NO:BL/05-02-2018 PEMB MERRIES ISI 34
    FAKTUR NO:BL/05-02-2018 PEMB MERRIES PANTS S
    FAKTUR NO:BL/05-02-2018 PEMB MERRIES XL ISI 16
    FAKTUR NO:BL/05-02-2018 PEMB MERRIES PANTS
    FAKTUR NO:BL/02-02-2018 PEMB GOLDEN CITY
    FAKTUR NO:BL/02-02-2018 PEMB LEGIE SELAY
    FAKTUR NO:BL/02-02-2018 PEMB LEGIE SELAY
    FAKTUR NO:BL/02-02-2018 PEMB COKLAT STRAWBERRY
    FAKTUR NO:BL/02-02-2018 PEMB SELAI COKLAT
    FAKTUR NO:BL/02-02-2018 PEMB COKLAT KACANG
    FAKTUR NO:BL/02-02-2018 PEMB FLAMBOYAN
    FAKTUR NO:BL/02-02-2018 PEMB FLAMBOYAN
    FAKTUR NO:BL/02-02-2018 PEMB COKLAT BATANG
    FAKTUR NO:BL/02-02-2018 PEMB MESIS SAFARI
    FAKTUR NO:BL/02-02-2018 PEMB MESIS WARNA 100
    FAKTUR NO:BL/02-02-2018 PEMB LAGIE SAFARI
    FAKTUR NO:BL/02-02-2018 PEMB SAFARI WARNA
    FAKTUR NO:BL/02-02-2018 PEMB FEBBY PEANUT
    FAKTUR NO:BL/02-02-2018 PEMB FEBBY COKLAT
    FAKTUR NO:BL/31-01-2018 PEMB GERY SALUT MALKIST
    FAKTUR NO:BL/31-01-2018 PEMB GERY SALUT MALKIST
    FAKTUR NO:BL/31-01-2018 PEMB MYTEA SUNTORY
    FAKTUR NO:BL/31-01-2018 PEMB KACANG ATOM GARUDA
    FAKTUR NO:BL/31-01-2018 PEMB KACANG ATOM 40
    FAKTUR NO:BL/31-01-2018 PEMB KACANG KEDELAI
    FAKTUR NO:BL/31-01-2018 PEMB KACANG KULIT GARUDA
    FAKTUR NO:BL/31-01-2018 PEMB KACANG KULIT
    FAKTUR NO:BL/31-01-2018 PEMB KACANG GARUDA
    FAKTUR NO:BL/31-01-2018 PEMB GERY SALUT
    FAKTUR NO:BL/31-01-2018 PEMB GERY SALUT COKLAT
    FAKTUR NO:BL/31-01-2018 PEMB CHOCOLATOS
    FAKTUR NO:BL/31-01-2018 PEMB KACANG KULIT GARUDA
    FAKTUR NO:BL/31-01-2018 PEMB GARUDA KACANG
    FAKTUR NO:BL/31-01-2018 PEMB GOOD MOOD LEMON
    FAKTUR NO:BL/31-01-2018 PEMB GOOD MOOD JERUK
    FAKTUR NO:BL/31-01-2018 PEMB GERY SALUT MALKIST
    FAKTUR NO:BL/31-01-2018 PEMB MYTEA BOTOL
    FAKTUR NO:BL/31-01-2018 PEMB KACANG GARUDA
    FAKTUR NO:BL/31-01-2018 PEMB PILUS GARUDA
    FAKTUR NO:BL/31-01-2018 PEMB SUSU CLEVO
    FAKTUR NO:BL/31-01-2018 PEMB SUSU CLEVO STRAW
    FAKTUR NO:BL/31-01-2018 PEMB GERY BUTTER CO
    FAKTUR NO:BL/31-01-2018 PEMB GERY EGG ROLL
    FAKTUR NO:BL/31-01-2018 PEMB KACANG TELUR GARUDA
    :------------------------------------------------------------:
    14.11.18 16:25 #80 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/31-01-2018 PEMB GARUDA KACANG
    FAKTUR NO:BL/31-01-2018 PEMB CHOCOLATOS
    FAKTUR NO:BL/31-01-2018 PEMB GERY CHOCOLATOS
    FAKTUR NO:BL/31-01-2018 PEMB GERY CHOCOLATOS
    FAKTUR NO:BL/31-01-2018 PEMB GERY CHOCOLATOS
    FAKTUR NO:BL/31-01-2018 PEMB GERY SALUT STICK
    FAKTUR NO:BL/31-01-2018 PEMB GERY COKLAT STICK
    FAKTUR NO:BL/31-01-2018 PEMB ULTRA TEH KOTAK
    FAKTUR NO:BL/31-01-2018 PEMB ULTRA MILK UHT
    FAKTUR NO:BL/31-01-2018 PEMB ULTRA CHOCO SLIM
    FAKTUR NO:BL/31-01-2018 PEMB ULTRA MILK UHT
    FAKTUR NO:BL/31-01-2018 PEMB ULTRA MILK MINI
    FAKTUR NO:BL/31-01-2018 PEMB ULTRA MILK STRAWBERRY
    FAKTUR NO:BL/31-01-2018 PEMB ULTRA MILK UHT
    FAKTUR NO:BL/31-01-2018 PEMB SARI KACANG IJO
    FAKTUR NO:BL/30-01-2018 PEMB BERAS GRYCELLA
    FAKTUR NO:BL/30-01-2018 PEMB BERAS GRYCELLA
    FAKTUR NO:BL/30-01-2018 PEMB BERAS GRYCELLA
    FAKTUR NO:BL/30-01-2018 PEMB BERAS SINGA 5 KG
    FAKTUR NO:BL/30-01-2018 PEMB BERAS PUTRI ANGRY
    FAKTUR NO:BL/30-01-2018 PEMB BERAS PUTRI ANGRY
    FAKTUR NO:BL/30-01-2018 PEMB BERAS PUCUK PADI
    FAKTUR NO:BL/30-01-2018 PEMB BERAS PUCUK PADI
    FAKTUR NO:BL/30-01-2018 PEMB BERAS IAKN MORI
    FAKTUR NO:BL/13-02-2018 PEMB CHACHEER KUACI
    FAKTUR NO:BL/13-02-2018 PEMB CHACHEER KUACI
    FAKTUR NO:BL/13-02-2018 PEMB WHITE KOFFIE
    FAKTUR NO:BL/13-02-2018 PEMB MINYAK SUNCO
    FAKTUR NO:BL/13-02-2018 PEMB TONG TJI TEH HIJAU
    FAKTUR NO:BL/13-02-2018 PEMB TONG TJI MELATI
    FAKTUR NO:BL/13-02-2018 PEMB SODA KUE
    FAKTUR NO:BL/13-02-2018 PEMB SP KOEPOE 70
    FAKTUR NO:BL/13-02-2018 PEMB SP K 30 GR
    FAKTUR NO:BL/13-02-2018 PEMB CHOCO MANIA ORIGINAL
    FAKTUR NO:BL/13-02-2018 PEMB CHOCO MANIA
    FAKTUR NO:BL/13-02-2018 PEMB CHOCO MANIA COKLAT
    FAKTUR NO:BL/13-02-2018 PEMB CHOCO MANIA COKLAT
    FAKTUR NO:BL/13-02-2018 PEMB KONICARE MINYAK KAYU PUTIH
    FAKTUR NO:BL/13-02-2018 PEMB MINYAK KAYU PUTIH KONICARE
    FAKTUR NO:BL/13-02-2018 PEMB MINYAK TELON KONICARE
    FAKTUR NO:BL/13-02-2018 PEMB MINYAK TELON
    FAKTUR NO:BL/13-02-2018 PEMB MINYAK TELON
    FAKTUR NO:BL/13-02-2018 PEMB PANTY AVAIL MERAH
    FAKTUR NO:BL/13-02-2018 PEMB PANTY AVAIL HIJAU
    FAKTUR NO:BL/15-02-2018 PEMB BERAS BERLIAN 25 KG
    FAKTUR NO:BL/15-02-2018 PEMB BERAS BERLIAN 10 KG
    FAKTUR NO:BL/15-02-2018 PEMB BERAS BERLIAN 05 KG
    FAKTUR NO : BL/09-02-2018 PEMB KECAP ABC MANIS
    FAKTUR NO : BL/09-02-2018 PEMB KECAP ABC REFF
    FAKTUR NO : BL/09-02-2018 PEMB SAUS TOMAT ABC
    FAKTUR NO : BL/09-02-2018 PEMB KECAP PEDAS ABC
    FAKTUR NO : BL/09-02-2018 PEMB KECAP PEDAS ABC
    FAKTUR NO : BL/09-02-2018 PEMB KECAP ABC MANIS
    FAKTUR NO : BL/09-02-2018 PEMB SAMBAL ABC PET
    FAKTUR NO : BL/09-02-2018 PEMB TERASI UDANG
    FAKTUR NO : BL/09-02-2018 PEMB KECAP ABC MANIS
    FAKTUR NO:BL/26-01-2018 PEMB CHARM EXTRA MAXI
    FAKTUR NO:BL/26-01-2018 PEMB CHARM EXTRA MAXI
    FAKTUR NO:BL/26-01-2018 PEMB MAMY POKOK PANTS
    FAKTUR NO:BL/26-01-2018 PEMB MAMY POKOK PANTS
    FAKTUR NO:BL/26-01-2018 PEMB MP PANTS STD L
    FAKTUR NO:BL/26-01-2018 PEMB MAMY POKOK PANTS
    FAKTUR NO:BL/26-01-2018 PEMB MP PANTS XL 26
    FAKTUR NO:BL/26-01-2018 PEMB MAMY POKOK PANTS
    FAKTUR NO:BL/26-01-2018 PEMB MAMY POKOK PANTS
    FAKTUR NO:BL/26-01-2018 PEMB MAMY POKOK PANTS
    FAKTUR NO:BL/26-01-2018 PEMB MP PANTS STD XL
    FAKTUR NO:BL/15-02-2018 PEMB TS SWEETENER
    FAKTUR NO:BL/15-02-2018 PEMB TS SWEETENER
    FAKTUR NO:BL/15-02-2018 PEMB HILO TEEN COKLAT
    FAKTUR NO:BL/15-02-2018 PEMB HILO CHOPCOLATE
    FAKTUR NO:BL/15-02-2018 PEMB NUTRISARI JERUK
    :------------------------------------------------------------:
    14.11.18 16:25 #81 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/15-02-2018 PEMB HILO SCHOOL CHO
    FAKTUR NO:BL/15-02-2018 PEMB NUTRISARI LEMON
    FAKTUR NO:BL/15-02-2018 PEMB HILO TEEN < 19 TH
    FAKTUR NO:BL/15-02-2018 PEMB HILO TEEN COKLAT
    FAKTUR NO:BL/15-02-2018 PEMB TS SWEETENER
    FAKTUR NO:BL/15-02-2018 PEMB TROPICANA SLIM
    FAKTUR NO:BL/15-02-2018 PEMB TS SWETENER
    FAKTUR NO:BL/15-02-2018 PEMB HILO SCHOOL
    FAKTUR NO:BL/15-02-2018 PEMB NUTRISARI SIRSAK
    FAKTUR NO:BL/15-02-2018 PEMB W DANK KOPI BAJI
    FAKTUR NO:BL/15-02-2018 PEMB HILO SWISS CHOCOLATE
    FAKTUR NO:BL/15-02-2018 PEMB HILO SCHOOL
    FAKTUR NO:BL/19-02-2018 PEMB LS BARBIE
    FAKTUR NO:BL/19-02-2018 PEMB LS HOTWHEELS
    FAKTUR NO:BL/19-02-2018 PEMB SO NICE SOSIS
    FAKTUR NO:BL/19-02-2018 PEMB SO NICE AYAM 18
    FAKTUR NO:BL/19-02-2018 PEMB MORINKAYA SPRE
    FAKTUR NO:BL/19-02-2018 PEMB MORIN PENEAPLE
    FAKTUR NO:BL/19-02-2018 PEMB MORIN STRAWBERRY
    FAKTUR NO:BL/19-02-2018 PEMB MORIN CREAMY
    FAKTUR NO:BL/19-02-2018 PEMB MORIN MIXED
    FAKTUR NO:BL/19-02-2018 PEMB MORIN CHOCOLATE
    FAKTUR NO :BL/19-02-2018 PEMB BERAS PUCUK PADI
    FAKTUR NO :BL/19-02-2018 PEMB BERAS PUCUK PADI
    FAKTUR NO :BL/19-02-2018 PEMB BERAS IKAN MORI
    FAKTUR NO :BL/19-02-2018 PEMB BERAS PUTRI ANGRY
    FAKTUR NO :BL/19-02-2018 PEMB BERAS GRYCELLA
    FAKTUR NO :BL/19-02-2018 PEMB BERAS GRYCELLA
    FAKTUR NO :BL/19-02-2018 PEMB BERAS GRYCELLA
    FAKTUR NO :BL/19-02-2018 PEMB BERAS SINGA 10
    FAKTUR NO : BL/02-02-2018 PEMB AXE GOLD 150 ML
    FAKTUR NO : BL/02-02-2018 PEMB KECAP BANGO
    FAKTUR NO : BL/02-02-2018 PEMB CLEAR COMPT SOF
    FAKTUR NO : BL/02-02-2018 PEMB CLEAR CICE MENTHOL
    FAKTUR NO : BL/02-02-2018 PEMB CLOSE UP MENTHOL
    FAKTUR NO : BL/02-02-2018 PEMB CLOSE UP MENTHOL
    FAKTUR NO : BL/02-02-2018 PEMB FAIR N LOVELY
    FAKTUR NO : BL/02-02-2018 PEMB FAIR N LOVELY
    FAKTUR NO : BL/02-02-2018 PEMB SABUN LIFEBOUY
    FAKTUR NO : BL/02-02-2018 PEMB LIFEBOUY CAIR
    FAKTUR NO : BL/02-02-2018 PEMB SABUN LIFEBOUY
    FAKTUR NO : BL/02-02-2018 PEMB LIFEBOUY LEMON
    FAKTUR NO : BL/02-02-2018 PEMB LIFEBOUY CAIR
    FAKTUR NO : BL/02-02-2018 PEMB LIFEBOUY C GREY
    FAKTUR NO : BL/02-02-2018 PEMB LIFEBOUY C GREY
    FAKTUR NO : BL/02-02-2018 PEMB LIFEBOUY LEMON
    FAKTUR NO : BL/02-02-2018 PEMB LIFEBOUY CAIR 45
    FAKTUR NO : BL/02-02-2018 PEMB SHAMPO LIFEBOUY
    FAKTUR NO : BL/02-02-2018 PEMB SHAMPO LIFEBOUY ANTIDANDRUF
    FAKTUR NO : BL/02-02-2018 PEMB SHAMPO LIFEBOUY STRONG
    FAKTUR NO : BL/02-02-2018 PEMB SHAMPO LIFEBOUY STRONG
    FAKTUR NO : BL/02-02-2018 PEMB LUX SOFT TOUCH
    FAKTUR NO : BL/02-02-2018 PEMB LUX MAGICAL SPELL
    FAKTUR NO : BL/02-02-2018 PEMB LUX VELVET TOUCH
    FAKTUR NO : BL/02-02-2018 PEMB LUX AQUA SPARKLE
    FAKTUR NO : BL/02-02-2018 PEMB LUX FRESH SPLA
    FAKTUR NO : BL/02-02-2018 PEMB LUX SOFT TOUCH
    FAKTUR NO : BL/02-02-2018 PEMB LUX MAGICAL SPELL
    FAKTUR NO : BL/02-02-2018 PEMB MOLTO PEWANGI
    FAKTUR NO : BL/02-02-2018 PEMB MOLTO SOFTENER
    FAKTUR NO : BL/02-02-2018 PEMB MOLTO SOFTENER
    FAKTUR NO : BL/02-02-2018 PEMB MOLTO ULTRA
    FAKTUR NO : BL/02-02-2018 PEMB MOLTO SEKALI BILAS
    FAKTUR NO : BL/02-02-2018 PEMB PEPSODENT WHITE
    FAKTUR NO : BL/02-02-2018 PEMB PEPSODENT WHITE
    FAKTUR NO : BL/02-02-2018 PEMB PEPSODENT WHITE
    FAKTUR NO : BL/02-02-2018 PEMB REXONA ADVENTURE
    FAKTUR NO : BL/02-02-2018 PEMB REXONA V8
    FAKTUR NO : BL/02-02-2018 PEMB REXONA ICE COOL
    FAKTUR NO : BL/02-02-2018 PEMB REXONA MEN RO
    FAKTUR NO : BL/02-02-2018 PEMB REXONA SPORT
    FAKTUR NO : BL/02-02-2018 PEMB REXONA WHITENING
    :------------------------------------------------------------:
    14.11.18 16:25 #82 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA
    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/02-02-2018 PEMB REXONA WOMEN RO
    FAKTUR NO : BL/02-02-2018 PEMB REXONA WOMEN SHOWER
    FAKTUR NO : BL/02-02-2018 PEMB RINSO ANTI NODA
    FAKTUR NO : BL/02-02-2018 PEMB RINSO ANTI NODA
    FAKTUR NO : BL/02-02-2018 PEMB RINSO DETERGEN
    FAKTUR NO : BL/02-02-2018 PEMB RINSO MOLTO CAIR
    FAKTUR NO : BL/02-02-2018 PEMB RINSO MOLTO ULTRA
    FAKTUR NO : BL/02-02-2018 PEMB SARIWANGI TEH
    FAKTUR NO : BL/02-02-2018 PEMB SUNLIGHT REF JERUK
    FAKTUR NO : BL/02-02-2018 PEMB VASELINE PERFE
    FAKTUR NO : BL/02-02-2018 PEMB VASELINE HEALTHY
    FAKTUR NO : BL/02-02-2018 PEMB VASELINE HEALTHY
    FAKTUR NO : BL/02-02-2018 PEMB WIPOL CLASIC PINE
    FAKTUR NO : BL/02-02-2018 PEMB WIPOL CLASIC PINE
    FAKTUR NO : BL/02-02-2018 PEMB WIPOL REF LEMON
    FAKTUR NO : BL/02-02-2018 PEMB BEDAK SWITSAL
    FAKTUR NO : BL/02-02-2018 PEMB BEDAK SWITSAL BABY PO
    FAKTUR NO : BL/02-02-2018 PEMB BEDAK SWITSAL SHOWER
    FAKTUR NO : BL/02-02-2018 PEMB PEPSODENT HER
    FAKTUR NO : BL/02-02-2018 PEMB CITRA BENGKOANG
    FAKTUR NO : BL/02-02-2018 PEMB CITRA PEARLY
    FAKTUR NO : BL/02-02-2018 PEMB CITRA LOTION MU
    FAKTUR NO : BL/02-02-2018 PEMB DOVE SHAMPO
    FAKTUR NO : BL/02-02-2018 PEMB DOVE DAILY SHINE
    FAKTUR NO : BL/02-02-2018 PEMB SHAMPO DOVE BLACK
    FAKTUR NO : BL/02-02-2018 PEMB SHAMPO DOVE 16
    FAKTUR NO : BL/02-02-2018 PEMB CITRA BENGKOANG
    FAKTUR NO : BL/02-02-2018 PEMB SUNSILK SHAMPO HIJAB
    FAKTUR NO : BL/02-02-2018 PEMB REXONA RO WOMEN
    FAKTUR NO : BL/02-02-2018 PEMB REXONA ROL MEN
    FAKTUR NO : BL/02-02-2018 PEMB LIFEBOUY TS
    FAKTUR NO : BL/02-02-2018 PEMB LIFEBOUY TS
    FAKTUR NO : BL/02-02-2018 PEMB SABUN LIFEBOUY
    FAKTUR NO : BL/02-02-2018 PEMB LIFEBOUY TS MIL
    FAKTUR NO : BL/02-02-2018 PEMB LIFEBOUY TS TOTAL
    FAKTUR NO : BL/02-02-2018 PEMB FAIR & LOVELY FC
    FAKTUR NO : BL/02-02-2018 PEMB PONDS WHITE BEAUTY
    FAKTUR NO : BL/02-02-2018 PEMB PONDS ACNE SOL
    FAKTUR NO : BL/02-02-2018 PEMB SUNSILK SHAMPO LIF
    FAKTUR NO : BL/02-02-2018 PEMB CLEAR NATI DANDRUF
    FAKTUR NO : BL/02-02-2018 PEMB LIFEBOUY VITA P
    FAKTUR NO : BL/02-02-2018 PEMB PONDS CLEAR SO
    FAKTUR NO : BL/02-02-2018 PEMB ROYCO AYAM
    FAKTUR NO : BL/02-02-2018 PEMB BUAVITA APPLE
    FAKTUR NO : BL/02-02-2018 PEMB BUAVITA MANGO
    FAKTUR NO : BL/02-02-2018 PEMB BUAVITA GUAVA
    FAKTUR NO : BL/02-02-2018 PEMB RINSO ANTI NIDA
    FAKTUR NO : BL/02-02-2018 PEMB VIXAL KUAT-HARUM
    FAKTUR NO : BL/02-02-2018 PEMB SUNSILKH SHAMPO BLACK
    FAKTUR NO : BL/02-02-2018 PEMB AXE DARK + AXE
    FAKTUR NO : BL/02-02-2018 PEMB AXE YOU + AXE
    FAKTUR NO : BL/02-02-2018 PEMB PONDS OIL CONT
    FAKTUR NO : BL/02-02-2018 PEMB FAIT AND LOVELY
    FAKTUR NO : BL/02-02-2018 PEMB VIXAL WANGI 500
    FAKTUR NO : BL/02-02-2018 PEMB LUX TS IMPRESS
    FAKTUR NO : BL/20-02-2018 PEMB BERAS MAWAR
    FAKTUR NO : BL/20-02-2018 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/20-02-2018 PEMB BERAS MAWAR
    FAKTUR NO : BL/20-02-2018 PEMB BERAS MAWAR
    FAKTUR NO : BL/20-02-2018 PEMB BERAS RAJA LELE
    FAKTUR NO:BL/23-02-2018 PEMB AQUA BOTOL 600
    FAKTUR NO:BL/23-02-2018 PEMB AQUA GELAS 240
    FAKTUR NO:BL/23-02-2018 PEMB AQUA BOTOL 330
    FAKTUR NO : BL/22-02-2018 PEMB MIE SEDAP AYAM
    FAKTUR NO : BL/22-02-2018 PEMB MIE SEDAP GORENG
    FAKTUR NO : BL/22-02-2018 PEMB MIE SEDAP GORENG
    FAKTUR NO : BL/22-02-2018 PEMB MIE SEDAP SAMBAL
    FAKTUR NO : BL/22-02-2018 PEMB MIE SEDAP AYAM
    FAKTUR NO : BL/22-02-2018 PEMB MIE SEDAP AYAM
    FAKTUR NO : BL/22-02-2018 PEMB MIE SEDAP BASO
    FAKTUR NO : BL/22-02-2018 PEMB MIE SEDAP KARI
    FAKTUR NO : BL/22-02-2018 PEMB MIE SEDAP KARI
    :------------------------------------------------------------:
    14.11.18 16:25 #83 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/22-02-2018 PEMB MIE SEDAP SOTO
    FAKTUR NO : BL/22-02-2018 PEMB MIE SEDAP WHITE
    FAKTUR NO : BL/22-02-2018 PEMB MIE SEDAP CUP
    FAKTUR NO : BL/22-02-2018 PEMB MIE KERING EKO
    FAKTUR NO : BL/22-02-2018 PEMB MIE SEDAP GORENG
    FAKTUR NO : BL/22-02-2018 PEMB MIE SUKSES AYAM
    FAKTUR NO : BL/22-02-2018 PEMB MIE SEDAP KARI
    FAKTUR NO : BL/22-02-2018 PEMB MIE SEDAP SUK
    FAKTUR NO : BL/22-02-2018 PEMB KECAP SEDAP
    FAKTUR NO : BL/22-02-2018 PEMB KECAP MANIS
    FAKTUR NO : BL/22-02-2018 PEMB TOP KOPI
    FAKTUR NO : BL/22-02-2018 PEMB DAIA BUNGA BAG
    FAKTUR NO : BL/22-02-2018 PEMB DAIA PUTIH 1 KG
    FAKTUR NO : BL/22-02-2018 PEMB DAIA DETERGEN
    FAKTUR NO : BL/22-02-2018 PEMB DAIA SOFTENER
    FAKTUR NO : BL/22-02-2018 PEMB SOKLIN SMART
    FAKTUR NO : BL/22-02-2018 PEMB SOKLIN SMART S
    FAKTUR NO : BL/22-02-2018 PEMB SOKLIN SMART W
    FAKTUR NO : BL/22-02-2018 PEMB SOKLIN SOFTENER
    FAKTUR NO : BL/22-02-2018 PEMB SOKLIN SOFTENER
    FAKTUR NO : BL/22-02-2018 PEMB PEWANGI SOKLIN
    FAKTUR NO : BL/22-02-2018 PEMB PEWANGI SOKLIN
    FAKTUR NO : BL/22-02-2018 PEMB PEWANGI SOKLIN
    FAKTUR NO : BL/22-02-2018 PEMB PEWANGI SOKLIN
    FAKTUR NO : BL/22-02-2018 PEMB PEWANGI SEKALI BILAS
    FAKTUR NO : BL/22-02-2018 PEMB SOKLIN SEKALI BILAS
    FAKTUR NO : BL/22-02-2018 PEMB SOKLIN PEWANGI
    FAKTUR NO : BL/22-02-2018 PEMB PEWANGI SEKALI BILAS
    FAKTUR NO : BL/22-02-2018 PEMB SOKLIN 1X BILAS
    FAKTUR NO : BL/22-02-2018 PEMB SOKLIN SOF 1X BILAS
    FAKTUR NO : BL/22-02-2018 PEMB SOKLIN SOF 1X BILAS
    FAKTUR NO : BL/22-02-2018 PEMB SOFTENER SOKLIN
    FAKTUR NO : BL/22-02-2018 PEMB SOKLIN SOFTENER
    FAKTUR NO : BL/22-02-2018 PEMB SOFTENER SOKLIN
    FAKTUR NO : BL/22-02-2018 PEMB SOFTENER SOKLIN
    FAKTUR NO : BL/22-02-2018 PEMB SOFTENER SOKLIN
    FAKTUR NO : BL/22-02-2018 PEMB SOFTENER SOKLIN
    FAKTUR NO : BL/22-02-2018 PEMB SOKLIN MARINE
    FAKTUR NO : BL/22-02-2018 PEMB SOKLIN FRUITY
    FAKTUR NO : BL/22-02-2018 PEMB SOKLIN ICE PINE
    FAKTUR NO : BL/22-02-2018 PEMB SOKLIN BEACK SE
    FAKTUR NO : BL/22-02-2018 PEMB SOKLIN CITRUS
    FAKTUR NO : BL/22-02-2018 PEMB SOKLIN ROSE BO
    FAKTUR NO : BL/22-02-2018 PEMB SOKLIN LANTAI FLO
    FAKTUR NO : BL/22-02-2018 PEMB MAMA LEMON JERUK
    FAKTUR NO : BL/22-02-2018 PEMB NUVO HIJAU
    FAKTUR NO : BL/22-02-2018 PEMB NUVO HIJAU
    FAKTUR NO : BL/22-02-2018 PEMB SABUN NUVO BIRU
    FAKTUR NO : BL/22-02-2018 PEMB SABUN NUVO CO
    FAKTUR NO : BL/22-02-2018 PEMB SABUN NUVO KUNING
    FAKTUR NO : BL/22-02-2018 PEMB SABUN NUVO MERAH
    FAKTUR NO : BL/22-02-2018 PEMB SABUN NUVO HIJAU
    FAKTUR NO : BL/22-02-2018 PEMB SABUN GIV BENGKOANG
    FAKTUR NO : BL/22-02-2018 PEMB SABUN GIV MULBERRY
    FAKTUR NO : BL/22-02-2018 PEMB SABUN GIV PAPAYA
    FAKTUR NO : BL/22-02-2018 PEMB BODY WASH GIV PINK
    FAKTUR NO : BL/22-02-2018 PEMB SABUN GIV BENGKOANG
    FAKTUR NO : BL/22-02-2018 PEMB SABUN GIV BIRU
    FAKTUR NO : BL/22-02-2018 PEMB GIV COKLAT KOTAK
    FAKTUR NO : BL/22-02-2018 PEMB SABUN GIV HIJAU
    FAKTUR NO : BL/22-02-2018 PEMB SABUN GIV MERAH
    FAKTUR NO : BL/22-02-2018 PEMB SABUN GIV MULBERRY
    FAKTUR NO : BL/22-02-2018 PEMB SABUN GIV PEPAYA
    FAKTUR NO : BL/22-02-2018 PEMB SABUN GIV PEARL
    FAKTUR NO : BL/22-02-2018 PEMB SABUN GIV PUTIH
    FAKTUR NO : BL/22-02-2018 PEMB SABUN GIV EXOTIC
    FAKTUR NO : BL/22-02-2018 PEMB RAPIKA SOKLIN
    FAKTUR NO : BL/22-02-2018 PEMB RAPIKA SOKLIN
    FAKTUR NO : BL/22-02-2018 PEMB RAPIKA SOKLIN
    FAKTUR NO : BL/22-02-2018 PEMB RAPIKA TROPICAL
    FAKTUR NO : BL/22-02-2018 PEMB RAPIKA SOKLIN
    FAKTUR NO : BL/22-02-2018 PEMB RAPIKA BIANG BIRU
    :------------------------------------------------------------:
    14.11.18 16:25 #84 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/22-02-2018 PEMB RAPIKA SWEET
    FAKTUR NO : BL/22-02-2018 PEMB RAPIKA BIANG
    FAKTUR NO : BL/22-02-2018 PEMB POTABEE RASA
    FAKTUR NO : BL/22-02-2018 PEMB POTABEE RASA
    FAKTUR NO : BL/22-02-2018 PEMB POTABEE MELTED
    FAKTUR NO : BL/22-02-2018 PEMB FLORIDINA ORANGE
    FAKTUR NO : BL/22-02-2018 PEMB TEH JAVANNA
    FAKTUR NO : BL/22-02-2018 PEMB ISOPLUS MINUMAN
    FAKTUR NO : BL/22-02-2018 PEMB DAIA LEMON BAG
    FAKTUR NO : BL/22-02-2018 PEMB NUVO FAMILY PIN
    FAKTUR NO : BL/22-02-2018 PEMB NUVO GOLD BOT
    FAKTUR NO : BL/22-02-2018 PEMB NUVO HIJAU BOT
    FAKTUR NO : BL/22-02-2018 PEMB NUVO MERAH
    FAKTUR NO : BL/22-02-2018 PEMB NUVO PUTIH BOT
    FAKTUR NO : BL/22-02-2018 PEMB GIV BENGKOANG
    FAKTUR NO : BL/22-02-2018 PEMB RAPIKA BIANG GO
    FAKTUR NO : BL/22-02-2018 PEMB GIV PAPAYA BOT
    FAKTUR NO : BL/22-02-2018 PEMB GIV MULBERRY
    FAKTUR NO : BL/24-02-2018 PEMB TEPUNG BUMBU
    FAKTUR NO : BL/24-02-2018 PEMB TEPUNG BUMBU
    FAKTUR NO : BL/24-02-2018 PEMB TEPUNG BAKWAN
    FAKTUR NO : BL/24-02-2018 PEMB TEPUNG GORENG
    FAKTUR NO : BL/24-02-2018 PEMB GARAM MAMA SUKA
    FAKTUR NO : BL/24-02-2018 PEMB MS NORY RUMPUT
    FAKTUR NO : BL/24-02-2018 PEMB NORI
    FAKTUR NO : BL/24-02-2018 PEMB LIGENT LIME EXT
    FAKTUR NO : BL/24-02-2018 PEMB LIGENT LEMON 70
    FAKTUR NO : BL/24-02-2018 PEMB LIGENT GRAPE 70
    FAKTUR NO : BL/24-02-2018 PEMB HAND SOAP APPLE
    FAKTUR NO : BL/24-02-2018 PEMB HAND SOAP GRAPE
    FAKTUR NO : BL/24-02-2018 PEMB HAND SOAP ORANGE
    FAKTUR NO : BL/24-02-2018 PEMB HAND SOAP LEMON
    FAKTUR NO : BL/24-02-2018 PEMB HAND SOAP SRAW
    FAKTUR NO : BL/24-02-2018 PEMB PULPY ORANGE 35
    FAKTUR NO : BL/24-02-2018 PEMB PULPY TROPICAL
    FAKTUR NO : BL/24-02-2018 PEMB SPRITE BOTOL 390 ML
    FAKTUR NO : BL/24-02-2018 PEMB COCA COLA BOTOL 3
    FAKTUR NO : BL/24-02-2018 PEMB FANTA STRAWBERRY
    FAKTUR NO : BL/24-02-2018 PEMB FRESTEA MELATI
    FAKTUR NO : BL/24-02-2018 PEMB FRESTEA GREEN
    FAKTUR NO : BL/24-02-2018 PEMB FRESTEA APPLE
    FAKTUR NO : BL/24-02-2018 PEMB NUTRIBOOST STRAWBERRY
    FAKTUR NO : BL/24-02-2018 PEMB NUTRIBOOST JERUK
    FAKTUR NO : BL/24-02-2018 PEMB COCA COLA 250 ML
    FAKTUR NO : BL/24-02-2018 PEMB FANTA 250 ML
    FAKTUR NO : BL/24-02-2018 PEMB SPRITE KALENG
    FAKTUR NO : BL/24-02-2018 PEMB NUTRIBOOST APPLE
    FAKTUR NO : BL/06-02-2018 PEMB INDOMIE GORENG
    FAKTUR NO : BL/06-02-2018 PEMB INDOMIE KALDU AYAM
    FAKTUR NO : BL/06-02-2018 PEMB INDOMIE KARI AYAM
    FAKTUR NO : BL/06-02-2018 PEMB TELUR AYAM ISI
    FAKTUR NO : BL/06-02-2018 PEMB GULA BIASA 1 KG
    FAKTUR NO : BL/06-02-2018 PEMB ROKOK DJI SAM SOE
    FAKTUR NO : BL/06-02-2018 PEMB ROKOK SAMPOERNA
    FAKTUR NO : BL/10-02-2018 PEMB ROKOK DJI SAM SOE
    FAKTUR NO : BL/10-02-2018 PEMB ROKOK LA LIGHTS
    FAKTUR NO : BL/10-02-2018 PEMB ROKOK MARLBORO
    FAKTUR NO : BL/10-02-2018 PEMB ROKOK SAMPOERNA
    FAKTUR NO : BL/10-02-2018 PEMB ROKOK GUDANG
    FAKTUR NO : BL/10-02-2018 PEMB ROKOK MAGNUM
    FAKTUR NO : BL/10-02-2018 PEMB KOREK GAS TOKAI
    FAKTUR NO : BL/10-02-2018 PEMB INDOMIE GORENG
    FAKTUR NO : BL/10-02-2018 PEMB INDOMIE KARI AYAM
    FAKTUR NO : BL/10-02-2018 PEMB INDOMIE KALDU AYAM
    FAKTUR NO : BL/10-02-2018 PEMB KOPI KAPAL API
    FAKTUR NO : BL/10-02-2018 PEMB TELUR AYAM
    FAKTUR NO : BL/10-02-2018 PEMB SANTAN KARA
    FAKTUR NO : BL/23-02-2018 PEMB BIMOLI BIASA REFF
    FAKTUR NO : BL/23-02-2018 PEMB INDOMIE GORENG
    FAKTUR NO : BL/23-02-2018 PEMB INDOMIE KARI AYAM
    FAKTUR NO : BL/23-02-2018 PEMB MIE SEDAP SOTO
    FAKTUR NO : BL/23-02-2018 PEMB INDOMIE SACHET
    :------------------------------------------------------------:
    14.11.18 16:25 #85 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/23-02-2018 PEMB BERAS TAWON
    FAKTUR NO : BL/17-02-2018 PEMB ROKOK MARLBORO
    FAKTUR NO : BL/17-02-2018 PEMB CASH ROKOK LA BOLD HITAM
    FAKTUR NO : BL/17-02-2018 PEMB CASH ROKOK CLAS MILD
    FAKTUR NO : BL/17-02-2018 PEMB CASH ROKOK SAMPOERNA
    FAKTUR NO : BL/17-02-2018 PEMB CASH ROKOK GUDANG
    FAKTUR NO : BL/13-02-2018 PEMB GULA BIASA 1 KG
    FAKTUR NO : BL/13-02-2018 PEMB TELUR AYAM ISI 1
    FAKTUR NO : BL/13-02-2018 PEMB CLUB GELAS
    FAKTUR NO : BL/13-02-2018 PEMB CASH INDOMIE GORENG
    FAKTUR NO : BL/13-02-2018 PEMB CASH INDOMIE KARI AYAM
    FAKTUR NO : BL/13-02-2018 PEMB CASH INDOMIE KALDU AYAM
    FAKTUR NO : BL/20-02-2018 PEMB GULA BIASA 1 KG
    FAKTUR NO : BL/20-02-2018 PEMB TELUR AYAM
    FAKTUR NO : BL/20-02-2018 PEMB INDOMIE KALDU
    FAKTUR NO : BL/20-02-2018 PEMB INDOMIE KARI
    FAKTUR NO : BL/20-02-2018 PEMB MIE SEDAP GORENG
    FAKTUR NO : BL/24-02-2018 PEMB ROKOK DJI SAM SOE
    FAKTUR NO : BL/24-02-2018 PEMB ROKOK DUNHILL
    FAKTUR NO : BL/24-02-2018 PEMB ROKOK LA LIGHT
    FAKTUR NO : BL/24-02-2018 PEMB ROKOK MAGNUM
    FAKTUR NO : BL/24-02-2018 PEMB ROKOK MARLBORO
    FAKTUR NO : BL/24-02-2018 PEMB ROKOK DJARUM
    FAKTUR NO : BL/24-02-2018 PEMB ROKOK UMILD 16
    FAKTUR NO : BL/24-02-2018 PEMB ROKOK GUDANG
    FAKTUR NO : BL/24-02-2018 PEMB ROKOK LA BOLD
    FAKTUR NO : BL/24-02-2018 PEMB ROKOK GG SURYA
    FAKTUR NO : BL/24-02-2018 PEMB INDOMIE GORENG
    FAKTUR NO : BL/24-02-2018 PEMB INDOMIE KALDU AYAM
    FAKTUR NO : BL/24-02-2018 PEMB INDOMIE KARI AYAM
    FAKTUR NO : BL/24-02-2018 PEMB TEPUNG KOMPAS
    FAKTUR NO : BL/24-02-2018 PEMB KARA SUN KARA
    FAKTUR NO : BL/24-02-2018 PEMB GULA BIASA 1 KG
    FAKTUR NO : BL/24-02-2018 PEMB TELUR AYAM
    FAKTUR NO : BL/20-02-2018 PEMB MP PANTS STD L
    FAKTUR NO : BL/20-02-2018 PEMB MAMMY POKOK PANTS
    FAKTUR NO : BL/20-02-2018 PEMB MP PANTS STR L3
    REIMBURSE PETTY CASH PER 1 FEBRUARI 2018 PEMB KOPI TORAJA
    REIMBURSE PETTY CASH PER 1 FEBRUARI 2018 PEMB ANEKA KRUPUK
    REIMBURSE PETTY CASH PER 1 FEBRUARI 2018 PEMB WINGKO
    REIMBURSE PETTY CASH PER 1 FEBRUARI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 2 FEBRUARI 2018 PEMB ROTI GUNEZA
    REIMBURSE PETTY CASH PER 2 FEBRUARI 2018 PEMB ROTI GUNEZA
    REIMBURSE PETTY CASH PER 5 FEBRUARI 2018 PEMB STIK BAWANG
    REIMBURSE PETTY CASH PER 6 FEBRUARI 2018 PEMB CIMORY YOGURT
    REIMBURSE PETTY CASH PER 6 FEBRUARI 2018 PEMB CIMORY YOGURT
    REIMBURSE PETTY CASH PER 6 FEBRUARI 2018 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 6 FEBRUARI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 6 FEBRUARI 2018 PEMB ANEKA KRUPUK
    REIMBURSE PETTY CASH PER 7 FEBRUARI 2018 PEMB KECAP MANIS
    REIMBURSE PETTY CASH PER 8 FEBRUARI 2018 PEMB KRIPIK USUS
    REIMBURSE PETTY CASH PER 8 FEBRUARI 2018 PEMB ROTI DEWI
    REIMBURSE PETTY CASH PER 8 FEBRUARI 2018 PEMB ROTI GUNEZA
    REIMBURSE PETTY CASH PER 12 FEBRUARI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 15 FEBRUARI 2018 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 15 FEBRUARI 2018 PEMB AMPLANG
    REIMBURSE PETTY CASH PER 15 FEBRUARI 2018 PEMB ROTI GUNEZA
    REIMBURSE PETTY CASH PER 15 FEBRUARI 2018 PEMB ROTI DEWI
    REIMBURSE PETTY CASH PER 19 FEBRUARI 2018 PEMB STIK KEJU
    REIMBURSE PETTY CASH PER 20 FEBRUARI 2018 PEMB KRIPIK KASRA
    REIMBURSE PETTY CASH PER 20 FEBRUARI 2018 PEMB CHOCOPIE
    REIMBURSE PETTY CASH PER 20 FEBRUARI 2018 PEMB MORIN SELAI
    REIMBURSE PETTY CASH PER 20 FEBRUARI 2018 PEMB SO NICE SOSIS
    REIMBURSE PETTY CASH PER 20 FEBRUARI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 22 FEBRUARI 2018 PEMB ROTI DEWI
    REIMBURSE PETTY CASH PER 22 FEBRUARI 2018 PEMB ROTI GUNEZA
    REIMBURSE PETTY CASH PER 27 FEBRUARI 2018 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 28 FEBRUARI 2018 PEMB KOPI TORAJA
    REIMBURSE PETTY CASH PER 28 FEBRUARI 2018 PEMB KOPI TORAJA
    REIMBURSE PETTY CASH PER 28 FEBRUARI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 28 FEBRUARI 2018 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 28 FEBRUARI 2018 PEMB ROTI KMBU
    :------------------------------------------------------------:
    14.11.18 16:25 #86 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REIMBURSE PETTY CASH PER 28 FEBRUARI 2018 PEMB KRIPIK TEMPE
    REKAP PENJUALAN TOKO PER MARET 2018
    FAKTUR NO:BL/27-02-2018 PEMB FROZZ BARLEY
    FAKTUR NO:BL/27-02-2018 PEMB FROZZ MINT 15 GR
    FAKTUR NO:BL/27-02-2018 PEMB FROZZ CHERRY
    FAKTUR NO:BL/27-02-2018 PEMB FROZZ ORANGE
    FAKTUR NO:BL/27-02-2018 PEMB FROZZ ICE MINT
    FAKTUR NO:BL/27-02-2018 PEMB FROZZ LIME MINT
    FAKTUR NO:BL/27-02-2018 PEMB FROZZ BLUEBERRY
    FAKTUR NO:BL/27-02-2018 PEMB FROZZ CHRYSAN
    FAKTUR NO:BL/27-02-2018 PEMB FROZZ GREEN TEA
    FAKTUR NO:BL/27-02-2018 PEMB FROZZ BLACK BERRY
    FAKTUR NO:BL/27-02-2018 PEMB FROZZ TROPICAL
    FAKTUR NO:BL/27-02-2018 PEMB FROZZ COOL MIN
    FAKTUR NO:BL/27-02-2018 PEMB KONICARE KAYU PUTIH
    FAKTUR NO:BL/27-02-2018 PEMB MINYAK TELON
    FAKTUR NO:BL/27-02-2018 PEMB NANO NANO STRAW
    FAKTUR NO:BL/27-02-2018 PEMB NANO NANO
    FAKTUR NO:BL/27-02-2018 PEMB NANO NANO MILK
    FAKTUR NO:BL/27-02-2018 PEMB NANO NANO VANILA
    FAKTUR NO:BL/27-02-2018 PEMB NANO NANO CHE
    FAKTUR NO:BL/27-02-2018 PEMB NANO NANO MAN
    FAKTUR NO : BL/24-02-2018 PEMB CORNETTO CLASS
    FAKTUR NO : BL/24-02-2018 PEMB FEAST CHOCOLATE
    FAKTUR NO : BL/24-02-2018 PEMB FEAST VANILA
    FAKTUR NO : BL/24-02-2018 PEMB MAGNUM ALMOND
    FAKTUR NO : BL/24-02-2018 PEMB POPULAIRE CHOCOLATE
    FAKTUR NO : BL/24-02-2018 PEMB POPULAIRE STRAWBERRY
    FAKTUR NO : BL/24-02-2018 PEMB WALL SELECTION
    FAKTUR NO : BL/24-02-2018 PEMB WALL EXTRA CREAMY
    FAKTUR NO : BL/24-02-2018 PEMB WALL EXTRA CREAMY
    FAKTUR NO : BL/24-02-2018 PEMB WALL EXTRA CREAMY
    FAKTUR NO : BL/24-02-2018 PEMB WALL ICE CREAM
    FAKTUR NO : BL/24-02-2018 PEMB WALL KACANG HIJAU
    FAKTUR NO : BL/24-02-2018 PEMB CORNETTO MINI
    FAKTUR NO : BL/24-02-2018 PEMB WALL DUNG DUNG
    FAKTUR NO : BL/24-02-2018 PEMB PADDLE POP PINK
    FAKTUR NO : BL/24-02-2018 PEMB MAGNUM RED VELVET
    FAKTUR NO : BL/24-02-2018 PEMB CORNETTO MINI
    FAKTUR NO : BL/24-02-2018 PEMB PADDLE POP TRICO
    FAKTUR NO : BL/24-02-2018 PEMB PADDLE POP CHOCO
    FAKTUR NO : BL/24-02-2018 PEMB WALL ICE SANDWICH
    FAKTUR NO : BL/24-02-2018 PEMB PADDLE POP SHAKE
    FAKTUR NO : BL/24-02-2018 PEMB CORNETTO DISC
    FAKTUR NO : BL/24-02-2018 PEMB PADDLE POP BAN
    FAKTUR NO : BL/24-02-2018 PEMB WALS SOLERO
    FAKTUR NO:BL/01-03-2018 PEMB HOLAND WAFER
    FAKTUR NO:BL/01-03-2018 PEMB GERRY BUTTER
    FAKTUR NO:BL/01-03-2018 PEMB GERRY EGG ROLL
    FAKTUR NO:BL/01-03-2018 PEMB GERRY CHOCOLATE
    FAKTUR NO:BL/01-03-2018 PEMB GERY CHOCOLATE STIK
    FAKTUR NO :BL/04-03-2018 PEMB FRENCH FRIES 15
    FAKTUR NO :BL/04-03-2018 PEMB TWISTKO 145 GR
    FAKTUR NO :BL/04-03-2018 PEMB TWISTKO 070 GR
    FAKTUR NO :BL/04-03-2018 PEMB FRENCH FRIES 68
    FAKTUR NO :BL/04-03-2018 PEMB FRENCH FRIES 38
    FAKTUR NO:BL/04-03-2018 PEMB BERAS MAWAR
    FAKTUR NO:BL/04-03-2018 PEMB BERAS MAWAR
    FAKTUR NO:BL/04-03-2018 PEMB BERAS RAJA LELE
    FAKTUR NO:BL/04-03-2018 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/03-03-2018 PEMB GERY SALUT MALKIST
    FAKTUR NO : BL/03-03-2018 PEMB GERY SALUT MALKIST
    FAKTUR NO : BL/03-03-2018 PEMB MYTEA SUNTORY
    FAKTUR NO : BL/03-03-2018 PEMB KACANG ATOM 40
    FAKTUR NO : BL/03-03-2018 PEMB KACANG KEDELAI
    FAKTUR NO : BL/03-03-2018 PEMB KACANG KEDELAI
    FAKTUR NO : BL/03-03-2018 PEMB KACANG KULIT
    FAKTUR NO : BL/03-03-2018 PEMB GERY SALUT 15
    FAKTUR NO : BL/03-03-2018 PEMB GERY SALUT COKLAT
    FAKTUR NO : BL/03-03-2018 PEMB CHOCOLATOS
    FAKTUR NO : BL/03-03-2018 PEMB TING TING GARUDA
    FAKTUR NO : BL/03-03-2018 PEMB KACANG KULIT GARUDA
    :------------------------------------------------------------:
    14.11.18 16:25 #87 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/03-03-2018 PEMB GERY O DONUT
    FAKTUR NO : BL/03-03-2018 PEMB LEO SNACK KENTANG
    FAKTUR NO : BL/03-03-2018 PEMB KACANG GARUDA
    FAKTUR NO : BL/03-03-2018 PEMB PILUS GARUDA
    FAKTUR NO : BL/03-03-2018 PEMB PILUS GARUDA
    FAKTUR NO : BL/03-03-2018 PEMB SUSU CLEVO COKLAT
    FAKTUR NO : BL/03-03-2018 PEMB SUSU CLEVO STRAWBERRY
    FAKTUR NO : BL/03-03-2018 PEMB CHOCOLATOS DR
    FAKTUR NO : BL/03-03-2018 PEMB CHOCOLATOS
    FAKTUR NO : BL/03-03-2018 PEMB GERY CHOCOLATOS
    FAKTUR NO : BL/03-03-2018 PEMB GERY CHOCOLATOS
    FAKTUR NO : BL/03-03-2018 PEMB CHOCOLATOS
    FAKTUR NO : BL/03-03-2018 PEMB GERY CHOCOROL
    FAKTUR NO : BL/30-12-2018 PEMB ROKOK GUDANG
    FAKTUR NO : BL/30-12-2018 PEMB ROKOK MLD BLACK
    FAKTUR NO : BL/30-12-2018 PEMB ROKOK DUNHILL
    FAKTUR NO : BL/30-12-2018 PEMB ROKOK DUNHILL
    FAKTUR NO : BL/30-12-2018 PEMB GULA BIASA
    FAKTUR NO:BL/09-03-2018 PEMB BUKRIM OXYCLIN
    FAKTUR NO:BL/09-03-2018 PEMB BUKRIM OXYCLIN
    FAKTUR NO:BL/09-03-2018 PEMB BUKRIM OXYCLIN
    FAKTUR NO:BL/09-03-2018 PEMB KECAP MANIS
    FAKTUR NO:BL/09-03-2018 PEMB INDOMILK KIDS
    FAKTUR NO:BL/09-03-2018 PEMB BIMOLI BIASA 5 LITER
    FAKTUR NO:BL/09-03-2018 PEMB SAUS TOMAT IND
    FAKTUR NO:BL/09-03-2018 PEMB BIMOLI SPESIAL
    FAKTUR NO :BL/08-03-2018 PEMB CLUB GELAS 240
    FAKTUR NO :BL/08-03-2018 PEMB CLUB BOTOL 330
    FAKTUR NO :BL/08-03-2018 PEMB CLUB AIR MINERAL
    FAKTUR NO :BL/08-03-2018 PEMB CLUB AIR MINERAL
    FAKTUR NO :BL/08-03-2018 PEMB SUSU SOYA NRY
    FAKTUR NO : BL/12-03-2018 PEMB TEH BOTOL SOSRO
    FAKTUR NO : BL/12-03-2018 PEMB TEH KOTAK SOSRO
    FAKTUR NO : BL/12-03-2018 PEMB TEH KOTAK S-TEE
    FAKTUR NO : BL/12-03-2018 PEMB FRUIT TEA YUZU
    FAKTUR NO : BL/12-03-2018 PEMB FRUIT TEA MARKISA
    FAKTUR NO : BL/12-03-2018 PEMB FRUIT TEA BLACKCURRANT
    FAKTUR NO : BL/12-03-2018 PEMB FRUIT TEA GUAVA
    FAKTUR NO : BL/12-03-2018 PEMB TISSUE PASEO 25
    FAKTUR NO : BL/12-03-2018 PEMB TISSUE NICE REFF
    FAKTUR NO:BL/12-03-2018 PEMB ULTRA TEH KOTAK
    FAKTUR NO:BL/12-03-2018 PEMB ULTRA MILK UHT
    FAKTUR NO:BL/12-03-2018 PEMB ULTRA MILK UHT
    FAKTUR NO:BL/12-03-2018 PEMB ULTRA MILK MOKA
    FAKTUR NO:BL/12-03-2018 PEMB SARI ASEM ASLI
    FAKTUR NO:BL/12-03-2018 PEMB ULTRA MILK MINI
    FAKTUR NO:BL/12-03-2018 PEMB ULTRA MILK STRAWBERRY
    FAKTUR NO:BL/12-03-2018 PEMB SARI KACANG IJO
    FAKTUR NO :BL/13-03-2018 PEMB MP PANTS STD M
    FAKTUR NO :BL/13-03-2018 PEMB MP PANTS STD M
    FAKTUR NO :BL/13-03-2018 PEMB MP PANTS STD L
    FAKTUR NO :BL/13-03-2018 PEMB MP PANTS STR L3
    FAKTUR NO :BL/13-03-2018 PEMB CORNETTO DISC
    FAKTUR NO :BL/13-03-2018 PEMB FEAST CHOCOLATE
    FAKTUR NO :BL/13-03-2018 PEMB FEAST VANILA 65
    FAKTUR NO :BL/13-03-2018 PEMB POPULAIRE CHOCOLATOS
    FAKTUR NO :BL/13-03-2018 PEMB POPULAIRE STRAWBERRY
    FAKTUR NO :BL/13-03-2018 PEMB WALLLS ICE CREAM
    FAKTUR NO :BL/13-03-2018 PEMB WALLS KACANG HIJAU
    FAKTUR NO :BL/13-03-2018 PEMB WALLS DOUBLE
    FAKTUR NO :BL/13-03-2018 PEMB WALLS SOLERO
    FAKTUR NO :BL/13-03-2018 PEMB WALLS DUNGDUNG
    FAKTUR NO :BL/13-03-2018 PEMB WALLS CHOCONUT
    FAKTUR NO :BL/13-03-2018 PEMB CORNETTO DISC
    FAKTUR NO :BL/13-03-2018 PEMB PADDLE POP RAIN
    FAKTUR NO :BL/13-03-2018 PEMB PADDLE TRICO
    FAKTUR NO :BL/13-03-2018 PEMB PADDLE POP CHOCO
    FAKTUR NO :BL/13-03-2018 PEMB WALL ICE SANDWICH
    FAKTUR NO :BL/13-03-2018 PEMB PADDLE POP
    FAKTUR NO :BL/13-03-2018 PEMB CORNETTO DISC
    FAKTUR NO :BL/13-03-2018 PEMB PADDLE POP BANAN
    FAKTUR NO :BL/13-03-2018 PEMB CORNETTO BLACK
    :------------------------------------------------------------:
    14.11.18 16:25 #88 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/17-03-2018 PEMB BERAS BERLIAN 2
    FAKTUR NO:BL/17-03-2018 PEMB BERAS BERLIAN 10
    FAKTUR NO:BL/17-03-2018 PEMB BERAS BERLIAN 05
    FAKTUR NO:BL/17-03-2018 PEMB BERAS KURA-KURA
    FAKTUR NO:BL/17-03-2018 PEMB BERAS GRYCELLA
    FAKTUR NO:BL/17-03-2018 PEMB BERAS GRYCELLA
    FAKTUR NO:BL/17-03-2018 PEMB BERAS GRYCELLA
    FAKTUR NO:BL/17-03-2018 PEMB BERAS PUTRI ANGRY
    FAKTUR NO:BL/17-03-2018 PEMB BERAS PUTRI ANGRY
    FAKTUR NO:BL/17-03-2018 PEMB BERAS PUTRI ANGRY
    FAKTUR NO:BL/17-03-2018 PEMB BERAS PUCUK PADI
    FAKTUR NO:BL/17-03-2018 PEMB BERAS PUCUK PADI
    FAKTUR NO :BL/19-03-2018 PEMB CHOCO PIE BOX
    FAKTUR NO : BL/20-03-2018 PEMB GARNIER MEN LT
    FAKTUR NO : BL/20-03-2018 PEMB GARNIER MEN ICY
    FAKTUR NO : BL/20-03-2018 PEMB GARNIER MEN ACNOFIL
    FAKTUR NO : BL/20-03-2018 PEMB GARNIER MEN ACNOFIL
    FAKTUR NO : BL/20-03-2018 PEMB GARNIER MICELL
    FAKTUR NO : BL/20-03-2018 PEMB GARNIER MICELL
    FAKTUR NO : BL/20-03-2018 PEMB GARNIER MEN ACNOFIL
    FAKTUR NO : BL/20-03-2018 PEMB GARNIER SAKURA
    FAKTUR NO : BL/20-03-2018 PEMB GARNIER SAKURA WHI
    FAKTUR NO : BL/20-03-2018 PEMB GARNIER MEN TL
    FAKTUR NO : BL/20-03-2018 PEMB GARNIER MEN PW
    FAKTUR NO : BL/20-03-2018 PEMB GARNIER LIGHT COMPT
    FAKTUR NO:BL/21-03-2018 PEMB TONG TJI TEH HIJAU
    FAKTUR NO:BL/21-03-2018 PEMB TONG TJI TEH HIJAU
    FAKTUR NO:BL/21-03-2018 PEMB TONG TJI ORI ISI
    FAKTUR NO:BL/21-03-2018 PEMB WHITE KOFFIE
    FAKTUR NO:BL/21-03-2018 PEMB HARMONY LEMON
    FAKTUR NO:BL/21-03-2018 PEMB HARMONY MELON
    FAKTUR NO:BL/21-03-2018 PEMB HARMONY STRAWBERRY
    FAKTUR NO:BL/21-03-2018 PEMB HARMONY GRAPE
    FAKTUR NO:BL/21-03-2018 PEMB HARMONY GREEN
    FAKTUR NO:BL/21-03-2018 PEMB RDL SABUN PAPAYA
    FAKTUR NO:BL/21-03-2018 PEMB LULUR BENGKOANG
    FAKTUR NO:BL/21-03-2018 PEMB SODA KUE
    FAKTUR NO:BL/21-03-2018 PEMB LULUR PUTIH
    FAKTUR NO:BL/20-03-2018 PEMB SABUN DETTOL
    FAKTUR NO:BL/20-03-2018 PEMB SABUN DETTOL
    FAKTUR NO:BL/20-03-2018 PEMB SABUN DETTOL
    FAKTUR NO:BL/20-03-2018 PEMB SABUN DETTOL SKIN
    FAKTUR NO:BL/20-03-2018 PEMB SABUN DETTOL
    FAKTUR NO:BL/20-03-2018 PEMB SABUN DETTOL
    FAKTUR NO:BL/20-03-2018 PEMB SABUN DETTOL
    FAKTUR NO:BL/20-03-2018 PEMB SABUN DETTOL
    FAKTUR NO:BL/20-03-2018 PEMB SABUN DETTOL
    FAKTUR NO:BL/20-03-2018 PEMB SABUN DETTOL 110
    FAKTUR NO:BL/20-03-2018 PEMB SABUN DETTOL
    FAKTUR NO:BL/20-03-2018 PEMB SABUN DETTOL
    FAKTUR NO:BL/20-03-2018 PEMB SABUN DETTOL SKIN CARE
    FAKTUR NO:BL/20-03-2018 PEMB SABUN DETTOL SENSITIVE
    FAKTUR NO:BL/20-03-2018 PEMB SABUN DETTOL B WASH
    FAKTUR NO:BL/20-03-2018 PEMB SABUN DETTOL B WASH
    FAKTUR NO:BL/20-03-2018 PEMB SABUN DETTOL B WASH FRE
    FAKTUR NO:BL/20-03-2018 PEMB SABUN VANISH REFIL
    FAKTUR NO:BL/20-03-2018 PEMB VANISH CAIR REFF
    FAKTUR NO:BL/20-03-2018 PEMB VANISH 180 ML
    FAKTUR NO:BL/20-03-2018 PEMB VANISH BOTOL 50
    FAKTUR NO:BL/20-03-2018 PEMB HARPIC TRIPLE A
    FAKTUR NO: BL/20-03-2018 PEMB AQUA BOTOL 600
    FAKTUR NO: BL/20-03-2018 PEMB AQUA BOTOL 1500
    FAKTUR NO:BL/23-03-2018 PEMB KECAP ABC MANIS
    FAKTUR NO:BL/23-03-2018 PEMB KECAP ABC REFIL
    FAKTUR NO:BL/23-03-2018 PEMB KECAP ABC ASIN
    FAKTUR NO:BL/23-03-2018 PEMB SAMBAL ABC EXT
    FAKTUR NO:BL/23-03-2018 PEMB KECAP ABC MANIS
    FAKTUR NO:BL/23-03-2018 PEMB SAMBAL TERASI
    FAKTUR NO:BL/23-03-2018 PEMB SAMBAL BAJAK
    FAKTUR NO:BL/23-03-2018 PEMB TERASI UDANG
    FAKTUR NO:BL/23-03-2018 PEMB SAUS TOMAT ABC
    FAKTUR NO:BL/23-03-2018 PEMB SAMBAL ABC EXTRA
    :------------------------------------------------------------:
    14.11.18 16:25 #89 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO: BL/23-03-2018 PEMB TS SWEETENER
    FAKTUR NO: BL/23-03-2018 PEMB HILO TEEN COKLAT
    FAKTUR NO: BL/23-03-2018 PEMB HILO SCHOOL
    FAKTUR NO: BL/23-03-2018 PEMB HILO SCHOOL
    FAKTUR NO: BL/23-03-2018 PEMB HILO TIRAMISU
    FAKTUR NO: BL/23-03-2018 PEMB HILO GOLD 51+
    FAKTUR NO: BL/23-03-2018 PEMB HILO ACTIVE
    FAKTUR NO: BL/23-03-2018 PEMB HILO SCHOOL
    FAKTUR NO: BL/23-03-2018 PEMB HILO GOLD 5+
    FAKTUR NO: BL/23-03-2018 PEMB HILO TEEN <19
    FAKTUR NO: BL/23-03-2018 PEMB HILO ACTIVE
    FAKTUR NO: BL/23-03-2018 PEMB HILO TEEN COKLAT
    FAKTUR NO: BL/23-03-2018 PEMB TROPICANA SLIM
    FAKTUR NO : BL/22-03-2018 PEMB KECAP BANGO REF
    FAKTUR NO : BL/22-03-2018 PEMB BLUE BAND SACHET
    FAKTUR NO : BL/22-03-2018 PEMB CITRA BENGKOANG
    FAKTUR NO : BL/22-03-2018 PEMB CITRA BENGKOANG
    FAKTUR NO : BL/22-03-2018 PEMB CITRA LOTION
    FAKTUR NO : BL/22-03-2018 PEMB CITRA PEARLY
    FAKTUR NO : BL/22-03-2018 PEMB CLEAR COMP SOF
    FAKTUR NO : BL/22-03-2018 PEMB CLEAR IC MENTHOL
    FAKTUR NO : BL/22-03-2018 PEMB CLOSE UP MENTHOL
    FAKTUR NO : BL/22-03-2018 PEMB CLOSE UP MENTHOL
    FAKTUR NO : BL/22-03-2018 PEMB LIFEBOUY CAIR
    FAKTUR NO : BL/22-03-2018 PEMB LIFEBOUY 450
    FAKTUR NO : BL/22-03-2018 PEMB LIFEBOUY SHAMPO
    FAKTUR NO : BL/22-03-2018 PEMB LIFEBOUY SHAMPO
    FAKTUR NO : BL/22-03-2018 PEMB LIFEBOUY SHAMPO STRONG
    FAKTUR NO : BL/22-03-2018 PEMB LUX SOFT TOUCH
    FAKTUR NO : BL/22-03-2018 PEMB LUX MAGICAL SPELL
    FAKTUR NO : BL/22-03-2018 PEMB LUX VELVET TOUCH
    FAKTUR NO : BL/22-03-2018 PEMB PEPSODENT WHITE
    FAKTUR NO : BL/22-03-2018 PEMB PEPSODENT WHITE
    FAKTUR NO : BL/22-03-2018 PEMB PEPSODENT WHITE
    FAKTUR NO : BL/22-03-2018 PEMB PONDS ACNE SOL
    FAKTUR NO : BL/22-03-2018 PEMB PONDS PURE WHITE
    FAKTUR NO : BL/22-03-2018 PEMB PONDS WHITE
    FAKTUR NO : BL/22-03-2018 PEMB PONDS WHITE
    FAKTUR NO : BL/22-03-2018 PEMB REXONA ICE COOL
    FAKTUR NO : BL/22-03-2018 PEMB REXONA MEN ROLL
    FAKTUR NO : BL/22-03-2018 PEMB REXONA RO WOMEN
    FAKTUR NO : BL/22-03-2018 PEMB REXONA WHITENING
    FAKTUR NO : BL/22-03-2018 PEMB REXONA FREE
    FAKTUR NO : BL/22-03-2018 PEMB SUNLIGHT REFF JR
    FAKTUR NO : BL/22-03-2018 PEMB SUNLIGHT SHAMPO BLACK
    FAKTUR NO : BL/22-03-2018 PEMB SUNLIGHT SHAMPO SOFT
    FAKTUR NO : BL/22-03-2018 PEMB SWITZAL BABY
    FAKTUR NO : BL/22-03-2018 PEMB KECAP BANGO
    FAKTUR NO : BL/22-03-2018 PEMB BLUE BAND TUBE
    FAKTUR NO : BL/22-03-2018 PEMB CITRA ADADYANG
    FAKTUR NO : BL/22-03-2018 PEMB CITRA WHITENING
    FAKTUR NO : BL/22-03-2018 PEMB CLEAR ANTI HAIR
    FAKTUR NO : BL/22-03-2018 PEMB CLEAR MEN PRO
    FAKTUR NO : BL/22-03-2018 PEMB CLOSE UP ICY WHITE
    FAKTUR NO : BL/22-03-2018 PEMB LIFEBOUY CAIR W
    FAKTUR NO : BL/22-03-2018 PEMB LIFEBOUY LEMON
    FAKTUR NO : BL/22-03-2018 PEMB LIFEBOUY C GREEN
    FAKTUR NO : BL/22-03-2018 PEMB LIFEBOUY SABUN
    FAKTUR NO : BL/22-03-2018 PEMB LIFEBOUY CAIR
    FAKTUR NO : BL/22-03-2018 PEMB SHAMPO LIFEBOUY
    FAKTUR NO : BL/22-03-2018 PEMB SHAMPO LIF STRONG
    FAKTUR NO : BL/22-03-2018 PEMB SABUN LIFEBOUY
    FAKTUR NO : BL/22-03-2018 PEMB SABUN LIFEBOUY TS LEMON
    FAKTUR NO : BL/22-03-2018 PEMB LIFEBOUY TS MIL
    FAKTUR NO : BL/22-03-2018 PEMB LIFEBOUY TS NAT
    FAKTUR NO : BL/22-03-2018 PEMB LIFEBOUY TS TOTAL
    FAKTUR NO : BL/22-03-2018 PEMB LIFEBOUY VITA P
    FAKTUR NO : BL/22-03-2018 PEMB LUX VELVET TOUCH
    FAKTUR NO : BL/22-03-2018 PEMB LUX FRESH SPLASH
    FAKTUR NO : BL/22-03-2018 PEMB MOLTO PEWANGI
    FAKTUR NO : BL/22-03-2018 PEMB MOLTO PEWANGI
    FAKTUR NO : BL/22-03-2018 PEMB MOLTO SOFTENER
    :------------------------------------------------------------:
    14.11.18 16:25 #90 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/22-03-2018 PEMB MOLTO ULTRA
    FAKTUR NO : BL/22-03-2018 PEMB MOLTO SEKALI BILAS
    FAKTUR NO : BL/22-03-2018 PEMB PEPSODENT HERBAL
    FAKTUR NO : BL/22-03-2018 PEMB PEPSODENT CENTER FRESH
    FAKTUR NO : BL/22-03-2018 PEMB PEPSODENT WHITE
    FAKTUR NO : BL/22-03-2018 PEMB PEPSODENT SEN
    FAKTUR NO : BL/22-03-2018 PEMB REXONA MEN
    FAKTUR NO : BL/22-03-2018 PEMB REXONA ADVENT
    FAKTUR NO : BL/22-03-2018 PEMB REXONA V8 50 ML
    FAKTUR NO : BL/22-03-2018 PEMB REXONA SPORT
    FAKTUR NO : BL/22-03-2018 PEMB REXONA QUANTUM
    FAKTUR NO : BL/22-03-2018 PEMB REXONA WOMEN RO
    FAKTUR NO : BL/22-03-2018 PEMB REXONA WOMEN RO
    FAKTUR NO : BL/22-03-2018 PEMB REXONA POWDER
    FAKTUR NO : BL/22-03-2018 PEMB REXONA WOMEN SHOWER
    FAKTUR NO : BL/22-03-2018 PEMB RINSO ANTI NODA
    FAKTUR NO : BL/22-03-2018 PEMB RINSO COLOUR
    FAKTUR NO : BL/22-03-2018 PEMB SARI MURNI ISI 25
    FAKTUR NO : BL/22-03-2018 PEMB SARI WANGI KOTAK
    FAKTUR NO : BL/22-03-2018 PEMB SARIWANGI TEH
    FAKTUR NO : BL/22-03-2018 PEMB SUNSILK HIJAB
    FAKTUR NO : BL/22-03-2018 PEMB SUNSILK SHAMPO BLACK
    FAKTUR NO : BL/22-03-2018 PEMB SUNSILK SHAMPO BLACK
    FAKTUR NO : BL/22-03-2018 PEMB SUNSILK SHAMPO HIJAB
    FAKTUR NO : BL/22-03-2018 PEMB SUNSILK SHAMPO SOFT
    FAKTUR NO : BL/22-03-2018 PEMB SUPER PELL APLE
    FAKTUR NO : BL/22-03-2018 PEMB SUPER PELL REFF
    FAKTUR NO : BL/22-03-2018 PEMB SUPER PELL GOLD
    FAKTUR NO : BL/22-03-2018 PEMB SUPER PELL LOV
    FAKTUR NO : BL/22-03-2018 PEMB VIXAL WANGI 500
    FAKTUR NO : BL/22-03-2018 PEMB VIXAL WANGI 800
    FAKTUR NO : BL/22-03-2018 PEMB WIPOL CLASIC PINE
    FAKTUR NO : BL/22-03-2018 PEMB WIPOL REF CLASIC
    FAKTUR NO : BL/22-03-2018 PEMB SABUN SWITSAL
    FAKTUR NO : BL/22-03-2018 PEMB ROYCO RASA AYAM
    FAKTUR NO : BL/22-03-2018 PEMB CLEAR NATI DANDRUF
    FAKTUR NO : BL/22-03-2018 PEMB SUNSILK HIJAB
    FAKTUR NO : BL/22-03-2018 PEMB RINSO MOLTO ULTRA
    FAKTUR NO : BL/22-03-2018 PEMB RINSO ANTI NODA
    FAKTUR NO : BL/22-03-2018 PEMB BUAVITA LYCHEE
    FAKTUR NO : BL/22-03-2018 PEMB MOLTO SEKALI BILAS
    FAKTUR NO : BL/22-03-2018 PEMB PONDS WB DAY
    FAKTUR NO : BL/22-03-2018 PEMB REXONA WOMEN
    FAKTUR NO : BL/22-03-2018 PEMB REXONA WOMEN INVISIBLE
    FAKTUR NO : BL/22-03-2018 PEMB REXONA WOMEN SHOWER
    FAKTUR NO : BL/22-03-2018 PEMB CITRA HBL SAKURA
    FAKTUR NO : BL/22-03-2018 PEMB CITRA HBL GOLDEN
    FAKTUR NO : BL/22-03-2018 PEMB CITRA GREENTEA
    FAKTUR NO : BL/22-03-2018 PEMB CLEAR SHAMPO
    FAKTUR NO : BL/22-03-2018 PEMB RINSO MOLTO
    FAKTUR NO : BL/22-03-2018 PEMB BANGO MANIS
    FAKTUR NO : BL/08-03-2018 PEMB KG SALTCHEESE
    FAKTUR NO : BL/08-03-2018 PEMB KG NISIN LEMONIA
    FAKTUR NO : BL/08-03-2018 PEMB KG TOGO KACANG
    FAKTUR NO : BL/08-03-2018 PEMB KG TOGO CHOCO
    FAKTUR NO : BL/08-03-2018 PEMB NS RODEO LONG
    FAKTUR NO : BL/08-03-2018 PEMB NS RODEO LONG
    FAKTUR NO : BL/08-03-2018 PEMB MD BOURBON 150
    FAKTUR NO : BL/08-03-2018 PEMB BOURBON BLACK
    FAKTUR NO : BL/08-03-2018 PEMB SAUS TOMAT 1 KG
    FAKTUR NO : BL/08-03-2018 PEMB DM SAMBAL EXTRA
    FAKTUR NO : BL/08-03-2018 PEMB MAYONAISE
    FAKTUR NO : BL/08-03-2018 PEMB SIRUP MARJAN
    FAKTUR NO : BL/08-03-2018 PEMB BOTAN SARDEN
    FAKTUR NO : BL/08-33-2018 PEMB BOTAN SARDEN
    FAKTUR NO : BL/08-33-2018 PEMB NS WAFER COKLAT
    FAKTUR NO : BL/08-33-2018 PEMB NS WAFER COFEE
    FAKTUR NO : BL/08-33-2018 PEMB NISSIN WAFER
    FAKTUR NO : BL/08-33-2018 PEMB MD BUTTER COC
    FAKTUR NO : BL/08-33-2018 PEMB MD BUTTER COOK
    FAKTUR NO : BL/08-33-2018 PEMB JA TOP CREAM
    FAKTUR NO : BL/08-33-2018 PEMB MD GENJI ORIGINAL
    :------------------------------------------------------------:
    14.11.18 16:25 #91 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/08-33-2018 PEMB MD GENJI LEMON PIE
    FAKTUR NO : BL/08-33-2018 PEMB SUSANNA SQUARE
    FAKTUR NO : BL/08-33-2018 PEMB MD SERENA EGG
    FAKTUR NO : BL/08-33-2018 PEMB MD SERENA EGG
    FAKTUR NO : BL/08-33-2018 PEMB MD SERENA EGG
    FAKTUR NO : BL/08-33-2018 PEMB MD SERENA MINI
    FAKTUR NO : BL/08-33-2018 PEMB MD SERENA EGG
    FAKTUR NO : BL/08-33-2018 PEMB NISSIN GABIN
    FAKTUR NO : BL/08-33-2018 PEMB NISSIN GABIN NEW
    FAKTUR NO : BL/08-33-2018 PEMB MD BOURBOUN
    FAKTUR NO : BL/08-33-2018 PEMB MD BOURBOUN
    FAKTUR NO : BL/08-33-2018 PEMB GENJI STRAW PIE
    FAKTUR NO : BL/08-33-2018 PEMB NS WAFER CHOCO
    FAKTUR NO : BL/08-33-2018 PEMB NS WAFER COKLAT
    FAKTUR NO : BL/08-33-2018 PEMB NS WAFER CHOCOLATE
    FAKTUR NO : BL/08-33-2018 PEMB NS CRISPY CRACKER
    FAKTUR NO : BL/08-33-2018 PEMB MONDE BUTTER
    FAKTUR NO : BL/08-33-2018 PEMB KG MINI 700 GR
    FAKTUR NO : BL/08-33-2018 PEMB KG MERAH 1700
    FAKTUR NO : BL/08-33-2018 PEMB MD FAVORITE 575
    FAKTUR NO : BL/08-33-2018 PEMB KG POT SELL PER
    FAKTUR NO : BL/08-33-2018 PEMB MD TOP SELECTION
    FAKTUR NO : BL/08-33-2018 PEMB KG WAFER CHOCOLATE
    FAKTUR NO : BL/08-33-2018 PEMB KG WAFER COKLAT
    FAKTUR NO : BL/08-33-2018 PEMB KG BISC CLASIC
    FAKTUR NO : BL/08-33-2018 PEMB KG CLASIC CHOCO
    FAKTUR NO : BL/08-33-2018 PEMB KG CREAM CRACKER
    FAKTUR NO : BL/08-33-2018 PEMB KG MALKIST CRACKER
    FAKTUR NO : BL/08-33-2018 PEMB KG MALKIST CRACKER
    FAKTUR NO : BL/08-33-2018 PEMB KG CHCOCO WAFER
    FAKTUR NO : BL/08-33-2018 PEMB KG CHCOCO WAFER
    FAKTUR NO : BL/08-33-2018 PEMB NS COFFE MILK
    FAKTUR NO : BL/08-33-2018 PEMB KG MALKIST KELAPA
    FAKTUR NO : BL/08-33-2018 PEMB KG ASS OPP RED
    FAKTUR NO : BL/08-33-2018 PEMB KG CLASIC MILK
    FAKTUR NO : BL/08-33-2018 PEMB KG CLASIC COKLAT
    FAKTUR NO : BL/08-33-2018 PEMB SERENA CHEESE
    FAKTUR NO : BL/08-33-2018 PEMB KG BIG ROYAL
    FAKTUR NO : BL/08-33-2018 PEMB KG BIG ROYAL MILK
    FAKTUR NO : BL/08-33-2018 PEMB KHONG GUAN BIG
    FAKTUR NO : BL/08-33-2018 PEMB KG BIG ROYAL ST
    FAKTUR NO : BL/08-33-2018 PEMB KG COKLAT SHORTED
    FAKTUR NO : BL/08-33-2018 PEMB MAYONAISE PEDAS
    FAKTUR NO:BL/26-03-2018 PEMB HIT MAGIC FLORAL
    FAKTUR NO:BL/26-03-2018 PEMB HIT SORAY LIA
    FAKTUR NO:BL/26-03-2018 PEMB HIT POUCH REF
    FAKTUR NO:BL/26-03-2018 PEMB HIT POUCH REF 7
    FAKTUR NO:BL/26-03-2018 PEMB HIT AER LILI BLOSOM
    FAKTUR NO:BL/26-03-2018 PEMB HIT LEMON 275
    FAKTUR NO:BL/26-03-2018 PEMB HIT AEROSOL BLU
    FAKTUR NO:BL/26-03-2018 PEMB HIT AEROSOL
    FAKTUR NO:BL/26-03-2018 PEMB HIT AEROSOL
    FAKTUR NO:BL/26-03-2018 PEMB MITU TISSUE EXT
    FAKTUR NO:BL/26-03-2018 PEMB MITU TISSUE EXT
    FAKTUR NO:BL/26-03-2018 PEMB MITU TISSUE WHI
    FAKTUR NO:BL/26-03-2018 PEMB MITU TISSUE EXT
    FAKTUR NO:BL/26-03-2018 PEMB MITU TISSUE 24
    FAKTUR NO:BL/26-03-2018 PEMB MITU BABY F&C
    FAKTUR NO:BL/26-03-2018 PEMB STELLA ALL LEMON
    FAKTUR NO:BL/26-03-2018 PEMB STELLA REFF \
    FAKTUR NO:BL/26-03-2018 PEMB STELLA ALL IN ON
    FAKTUR NO:BL/26-03-2018 PEMB STELLA ALL JERUK
    FAKTUR NO:BL/26-03-2018 PEMB STELLA ALL BOUGENVILE
    FAKTUR NO:BL/26-03-2018 PEMB STELLA ALL SENS
    FAKTUR NO:BL/26-03-2018 PEMB STELLA MTC
    FAKTUR NO:BL/26-03-2018 PEMB STELLA MTC CAFF
    FAKTUR NO:BL/26-03-2018 PEMB STELLA REFF GGR
    FAKTUR NO:BL/26-03-2018 PEMB STELLA REFF
    FAKTUR NO:BL/26-03-2018 PEMB STELLA REFF FRESH
    FAKTUR NO:BL/26-03-2018 PEMB STELLA MATIC ALL
    FAKTUR NO:BL/26-03-2018 PEMB STELLA REDKISS
    FAKTUR NO:BL/26-03-2018 PEMB STELLA DAILY
    :------------------------------------------------------------:
    14.11.18 16:25 #92 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/26-03-2018 PEMB STELLA FRESH
    FAKTUR NO:BL/26-03-2018 PEMB STELLA G FRESH
    FAKTUR NO:BL/26-03-2018 PEMB FOGO LEMARI
    FAKTUR NO:BL/26-03-2018 PEMB FOGO LEMARI
    FAKTUR NO:BL/26-03-2018 PEMB FOGO LACI FLORAL
    FAKTUR NO:BL/26-03-2018 PEMB FOGO LACI FRESH
    FAKTUR NO:BL/26-03-2018 PEMB HIT AER GREAN
    FAKTUR NO:BL/26-03-2018 PEMB HIT AER LILY BLOOSOM
    FAKTUR NO:BL/26-03-2018 PEMB HIT AER POME 50
    FAKTUR NO:BL/26-03-2018 PEMB HIT AER ORANGE
    FAKTUR NO:BL/26-03-2018 PEMB HIT AER EXPERT
    FAKTUR NO:BL/26-03-2018 PEMB HIT AER EXPERT
    FAKTUR NO:BL/26-03-2018 PEMB HIT AER EXPERT
    FAKTUR NO:BL/26-03-2018 PEMB HIT AER EXPERT
    FAKTUR NO:BL/26-03-2018 PEMB STELLA MTC REF
    FAKTUR NO:BL/26-03-2018 PEMB STELLA PERMEN
    FAKTUR NO:BL/22-03-2018 PEMB PANTY AVAIL BIRU
    FAKTUR NO:BL/22-03-2018 PEMB PANTY AVAIL HIJAU
    FAKTUR NO :BL/24-03-2018 PEMB SPRITE BOTOL
    FAKTUR NO :BL/24-03-2018 PEMB COCA COLA BOTOL
    FAKTUR NO :BL/24-03-2018 PEMB NUTRIBOOST APPLE
    FAKTUR NO :BL/24-03-2018 PEMB NUTRIBOOST MANGGO
    FAKTUR NO :BL/24-03-2018 PEMB NUTRIBOOST JERUK
    FAKTUR NO :BL/24-03-2018 PEMB PULPY ORANGE
    FAKTUR NO :BL/24-03-2018 PEMB PULPY TROPICAL
    FAKTUR NO :BL/24-03-2018 PEMB PULPY MANGO
    FAKTUR NO :BL/24-03-2018 PEMB PULPY ALOEVERA
    FAKTUR NO :BL/24-03-2018 PEMB COCACOLA 250
    FAKTUR NO :BL/24-03-2018 PEMB FANTA 250
    FAKTUR NO :BL/24-03-2018 PEMB FANTA STRAWBERRY
    FAKTUR NO : BL/22-03-2018 PEMB KECAP SEDAP
    FAKTUR NO : BL/22-03-2018 PEMB MIE SEDAP CUP
    FAKTUR NO : BL/22-03-2018 PEMB MIE SEDAP CUP
    FAKTUR NO : BL/22-03-2018 PEMB MIE SEDAP CUP
    FAKTUR NO : BL/22-03-2018 PEMB MIE SEDAP CUP
    FAKTUR NO : BL/22-03-2018 PEMB MIE KERING EKO
    FAKTUR NO : BL/22-03-2018 PEMB MIE SEDAP GORENG
    FAKTUR NO : BL/22-03-2018 PEMB MIE SEDAP GORENG
    FAKTUR NO : BL/22-03-2018 PEMB MIE SEDAP SAMYANG
    FAKTUR NO : BL/22-03-2018 PEMB MIE SEDAP AYAM
    FAKTUR NO : BL/22-03-2018 PEMB MIE SEDAP AYAM
    FAKTUR NO : BL/22-03-2018 PEMB MIE SEDAP AYAM
    FAKTUR NO : BL/22-03-2018 PEMB MIE SEDAP BASO
    FAKTUR NO : BL/22-03-2018 PEMB MIE SEDAP KARIAYAM
    FAKTUR NO : BL/22-03-2018 PEMB MIE SEDAP KARIAYAM
    FAKTUR NO : BL/22-03-2018 PEMB MIE SEDAP SOTO
    FAKTUR NO : BL/22-03-2018 PEMB MIE SEDAP WHITE
    FAKTUR NO : BL/22-03-2018 PEMB TOP KOPI
    FAKTUR NO : BL/22-03-2018 PEMB KOPI TOP GULA
    FAKTUR NO : BL/22-03-2018 PEMB KOPI TOP MOCCA
    FAKTUR NO : BL/22-03-2018 PEMB TOP COFFE
    FAKTUR NO : BL/22-03-2018 PEMB KOPI TOP SUSU
    FAKTUR NO : BL/22-03-2018 PEMB TOP COFFEE
    FAKTUR NO : BL/22-03-2018 PEMB KOPI TOP WHITE
    FAKTUR NO : BL/22-03-2018 PEMB FLORIDINA ORAN
    FAKTUR NO : BL/22-03-2018 PEMB TEH JAVANA
    FAKTUR NO : BL/22-03-2018 PEMB ISOPLUS MINUMAN
    FAKTUR NO : BL/22-03-2018 PEMB POTABEE MELTED
    FAKTUR NO : BL/22-03-2018 PEMB POTABEE RASA
    FAKTUR NO : BL/22-03-2018 PEMB POTABEE RASA
    FAKTUR NO : BL/22-03-2018 PEMB KRISBE FRIS
    FAKTUR NO : BL/22-03-2018 PEMB DAIA PUTIH 1 KG
    FAKTUR NO : BL/22-03-2018 PEMB DAIA DETERGEN
    FAKTUR NO : BL/22-03-2018 PEMB DAIA DETERGEN
    FAKTUR NO : BL/22-03-2018 PEMB DAIA LEMON BAG
    FAKTUR NO : BL/22-03-2018 PEMB DAIA SOFTENER
    FAKTUR NO : BL/22-03-2018 PEMB SOKLIN SMART
    FAKTUR NO : BL/22-03-2018 PEMB SOKLIN SMART
    FAKTUR NO : BL/22-03-2018 PEMB SOKLIN SOFTERGEN
    FAKTUR NO : BL/22-03-2018 PEMB SOKLIN SOFTERGEN
    FAKTUR NO : BL/22-03-2018 PEMB MAMA LEMON JERUK
    FAKTUR NO : BL/22-03-2018 PEMB WPC PEMBERSIH
    :------------------------------------------------------------:
    14.11.18 16:25 #93 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/22-03-2018 PEMB WPC FLORAL 600
    FAKTUR NO : BL/22-03-2018 PEMB WPC FLORAL GARDEN
    FAKTUR NO : BL/22-03-2018 PEMB WPC FRESH
    FAKTUR NO : BL/22-03-2018 PEMB SOKLIN LIQUID
    FAKTUR NO : BL/22-03-2018 PEMB SOKLIN LIQUID
    FAKTUR NO : BL/22-03-2018 PEMB SOKLIN LIQUID
    FAKTUR NO : BL/22-03-2018 PEMB NUVO HIJAU REFF
    FAKTUR NO : BL/22-03-2018 PEMB NUVO SABUN
    FAKTUR NO : BL/22-03-2018 PEMB NUVO SABUN
    FAKTUR NO : BL/22-03-2018 PEMB SABUN GIV BENGKOANG
    FAKTUR NO : BL/22-03-2018 PEMB SABUN GIV MULBERRY
    FAKTUR NO : BL/22-03-2018 PEMB SABUN GIV PAPAYA
    FAKTUR NO : BL/22-03-2018 PEMB BODYWASH GIV
    FAKTUR NO : BL/22-03-2018 PEMB BODYWASH GIV
    FAKTUR NO : BL/22-03-2018 PEMB BODYWASH GIV
    FAKTUR NO : BL/22-03-2018 PEMB SABUN NUVO BIRU
    FAKTUR NO : BL/22-03-2018 PEMB SABUN NUVO
    FAKTUR NO : BL/22-03-2018 PEMB SABUN NUVO HIJAU
    FAKTUR NO : BL/22-03-2018 PEMB SABUN NUVO KUNING
    FAKTUR NO : BL/22-03-2018 PEMB SABUN NUVO MERAH
    FAKTUR NO : BL/22-03-2018 PEMB NUVO FAMILY
    FAKTUR NO : BL/22-03-2018 PEMB RAPIKA SOKLIN
    FAKTUR NO : BL/22-03-2018 PEMB RAPIKA SOKLIN
    FAKTUR NO : BL/22-03-2018 PEMB RAPIKA SOKLIN
    FAKTUR NO : BL/22-03-2018 PEMB RAPIKA TROPICAL
    FAKTUR NO : BL/22-03-2018 PEMB RAPIKA SOKLIN
    FAKTUR NO : BL/22-03-2018 PEMB RAPIKA BIANG
    FAKTUR NO : BL/22-03-2018 PEMB RAPIKA SOKLIN
    FAKTUR NO : BL/22-03-2018 PEMB RAPIKA BIANG
    FAKTUR NO : BL/22-03-2018 PEMB CLING PEMBERSIH
    FAKTUR NO : BL/22-03-2018 PEMB CLING PEMBERSIH
    FAKTUR NO : BL/22-03-2018 PEMB CLING PEMBERSIH
    FAKTUR NO : BL/22-03-2018 PEMB CLING PEMBERSIH
    FAKTUR NO : BL/22-03-2018 PEMB CLING PEMBERSIH
    FAKTUR NO : BL/22-03-2018 PEMB CLING PEMBERSIH
    FAKTUR NO : BL/22-03-2018 PEMB CIPTADENT
    FAKTUR NO : BL/22-03-2018 PEMB SIKAT GIGI CIPTADENT
    FAKTUR NO : BL/22-03-2018 PEMB MIE SEDAP CUP
    FAKTUR NO : BL/22-03-2018 PEMB RAPIKA BIANG GO
    FAKTUR NO : BL/22-03-2018 PEMB SOKLIN MATIC
    FAKTUR NO : BL/22-03-2018 PEMB SOKLIN MATIC
    FAKTUR NO:BL/24-03-2018 PEMB DEKA CREPES COKLAT
    FAKTUR NO:BL/24-03-2018 PEMB TIK TAK NATURAL
    FAKTUR NO:BL/24-03-2018 PEMB TIK TAK SNACK
    FAKTUR NO:BL/24-03-2018 PEMB TIK TAK AYAM
    FAKTUR NO:BL/24-03-2018 PEMB TIC TAC RUMPUT
    FAKTUR NO:BL/24-03-2018 PEMB TIC TAC MIX 100
    FAKTUR NO:BL/24-03-2018 PEMB KOROKU PEDAS 7
    FAKTUR NO:BL/24-03-2018 PEMB KOROKU RUMPUT LAUT
    FAKTUR NO:BL/24-03-2018 PEMB DUA KELINCI BAWANG
    FAKTUR NO:BL/24-03-2018 PEMB MARNING DUA KELINCI
    FAKTUR NO:BL/24-03-2018 PEMB DUA KELINCI LOFF
    FAKTUR NO:BL/24-03-2018 PEMB DEKA CREPES
    FAKTUR NO:BL/24-03-2018 PEMB DUA KELINCI MIX
    FAKTUR NO:BL/24-03-2018 PEMB KACANG SHANGHAI ORIGINAL
    FAKTUR NO:BL/24-03-2018 PEMB TORTILLA SAPI
    FAKTUR NO:BL/24-03-2018 PEMB TORTILLA JAGUNG
    FAKTUR NO:BL/24-03-2018 PEMB KACANG SANGRAI
    FAKTUR NO:BL/24-03-2018 PEMB GARLIC NUT 210
    FAKTUR NO:BL/24-03-2018 PEMB DK HOT NUT CABLE
    FAKTUR NO:BL/24-03-2018 PEMB DEKA CREPES
    FAKTUR NO:BL/24-03-2018 PEMB KACANG DUA KELINCI
    FAKTUR NO:BL/24-03-2018 PEMB KACANG DUA KELINCI
    FAKTUR NO:BL/24-03-2018 PEMB KACANG SUKRO
    FAKTUR NO:BL/24-03-2018 PEMB KACANG SUKRO
    FAKTUR NO:BL/24-03-2018 PEMB KACANG SUKRO
    FAKTUR NO:BL/24-03-2018 PEMB KACANG SUKRO
    FAKTUR NO:BL/24-03-2018 PEMB SUKRO OPEN
    FAKTUR NO:BL/24-03-2018 PEMB DK KACANG OVEN
    FAKTUR NO:BL/03-03-2018 PEMB ROKOK GUDANG
    FAKTUR NO:BL/03-03-2018 PEMB ROKOK SAMPOERNA
    FAKTUR NO:BL/03-03-2018 PEMB ROKOK LA BOLD HITAM
    :------------------------------------------------------------:
    14.11.18 16:25 #94 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/03-03-2018 PEMB ROKOK MAGNUM
    FAKTUR NO:BL/03-03-2018 PEMB ROKOK DJI SAM SOE
    FAKTUR NO:BL/03-03-2018 PEMB INDOMIE GORENG
    FAKTUR NO:BL/03-03-2018 PEMB INDOMIE KALDU
    FAKTUR NO:BL/03-03-2018 PEMB INDOMIE KARI AYAM
    FAKTUR NO:BL/03-03-2018 PEMB KOPI KAPAL API
    FAKTUR NO:BL/03-03-2018 PEMB TEPUNG KOMPAS
    FAKTUR NO:BL/03-03-2018 PEMB TELUAR AYAM
    FAKTUR NO:BL/03-03-2018 PEMB GULA BIASA 1 KG
    FAKTUR NO:BL/03-03-2018 PEMB SANTAN KARA 65
    FAKTUR NO:BL/03-03-2018 PEMB KARA SUN KARA
    FAKTUR NO: BL/10-03-2018 PEMB ROKOK CLAS MILD
    FAKTUR NO: BL/10-03-2018 PEMB ROKOK DJI SAM SOE
    FAKTUR NO: BL/10-03-2018 PEMB ROKOK LA BOLD
    FAKTUR NO: BL/10-03-2018 PEMB ROKOK LA LIGHT '
    FAKTUR NO: BL/10-03-2018 PEMB ROKOK MARLBORO
    FAKTUR NO: BL/10-03-2018 PEMB ROKOK MLD BLACK
    FAKTUR NO: BL/10-03-2018 PEMB ROKOK DJARUM
    FAKTUR NO: BL/10-03-2018 PEMB ROKOK UMILD 16
    FAKTUR NO: BL/10-03-2018 PEMB ROKOK GUDANG
    FAKTUR NO: BL/10-03-2018 PEMB ROKOK SAMPOERNA
    FAKTUR NO: BL/10-03-2018 PEMB INDOMIE GORENG
    FAKTUR NO: BL/10-03-2018 PEMB INDOMIE KALDU
    FAKTUR NO: BL/10-03-2018 PEMB INDOMIE KARI AYAM
    FAKTUR NO: BL/10-03-2018 PEMB KOPI KAPAL API 3
    FAKTUR NO: BL/10-03-2018 PEMB TEPUNG KANJI
    FAKTUR NO: BL/10-03-2018 PEMB TEPUNG KOMPAS
    FAKTUR NO: BL/10-03-2018 PEMB GULA BIASA 1 KG
    FAKTUR NO: BL/10-03-2018 PEMB TELUR AYAM ISI 1
    FAKTUR NO:BL/17-03-2018 PEMB ROKOK SAMPOERNA
    FAKTUR NO:BL/17-03-2018 PEMB ROKOK UMILD 16
    FAKTUR NO:BL/17-03-2018 PEMB ROKOK LA BOLD HITAM
    FAKTUR NO:BL/17-03-2018 PEMB ROKOK MAGNUM
    FAKTUR NO:BL/17-03-2018 PEMB ROKOK DJI SAM SOE
    FAKTUR NO:BL/17-03-2018 PEMB ROKOK GG PRO
    FAKTUR NO:BL/17-03-2018 PEMB INDOMIE GORENG
    FAKTUR NO:BL/17-03-2018 PEMB INDOMIE KARI AYAM
    FAKTUR NO:BL/17-03-2018 PEMB KOPI KAPAL API 3
    FAKTUR NO:BL/17-03-2018 PEMB GULA BISA 1 KG
    FAKTUR NO:BL/17-03-2018 PEMB TELUR AYAM ISI
    FAKTUR NO:BL/17-03-2018 PEMB KARA SUN KARA
    FAKTUR NO:BL/17-03-2018 PEMB SANTAN KARA
    REIMBURSE PETTY CASH PER 1 MARET 2018 PEMB KRUPUK
    REIMBURSE PETTY CASH PER 1 MARET 2018 PEMB ROTI GUNEZA
    REIMBURSE PETTY CASH PER 2 MARET 2018 PEMB NUTRIJELL
    REIMBURSE PETTY CASH PER 6 MARET 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 6 MARET 2018 PEMB CIMORY YOGURT
    REIMBURSE PETTY CASH PER 7 MARET 2018 PEMB SAMBAL ABC
    REIMBURSE PETTY CASH PER 7 MARET 2018 PEMB SIRUP ABC
    REIMBURSE PETTY CASH PER 7 MARET 2018 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 7 MARET 2018 PEMB ROTI GUNEZA
    REIMBURSE PETTY CASH PER 8 MARET 2018 PEMB ROTI DEWI
    REIMBURSE PETTY CASH PER 8 MARET 2018 PEMB KACANG
    REIMBURSE PETTY CASH PER 8 MARET 2018 PEMB KACANG SANGHAI
    REIMBURSE PETTY CASH PER 8 MARET 2018 PEMB STIK KEJU
    REIMBURSE PETTY CASH PER 9 MARET 2018 PEMB KUE
    REIMBURSE PETTY CASH PER 9 MARET 2018 PEMB MINUMAN TOKO
    REIMBURSE PETTY CASH PER 12 MARET 2018 PEMB NUTRIJELL
    REIMBURSE PETTY CASH PER 12 MARET 2018 PEMB CHARM EXTRA
    REIMBURSE PETTY CASH PER 13 MARET 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 13 MARET 2018 PEMB BARANG TOKO
    REIMBURSE PETTY CASH PER 13 MARET 2018 PEMB AMPLANG
    REIMBURSE PETTY CASH PER 14 MARET 2018 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 14 MARET 2018 PEMB ROTI GUNEZA
    REIMBURSE PETTY CASH PER 15 MARET 2018 PEMB ROTI DEWI
    REIMBURSE PETTY CASH PER 19 MARET 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 21 MARET 2018 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 21 MARET 2018 PEMB AMPLANG
    REIMBURSE PETTY CASH PER 21 MARET 2018 PEMB OPAK
    REIMBURSE PETTY CASH PER 22 MARET 2018 PEMB CHOCOPIE
    REIMBURSE PETTY CASH PER 22 MARET 2018 PEMB CIMORY YOGURT
    REIMBURSE PETTY CASH PER 22 MARET 2018 PEMB SO NICE SOSIS
    :------------------------------------------------------------:
    14.11.18 16:25 #95 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REIMBURSE PETTY CASH PER 22 MARET 2018 PEMB ULTRA MILK
    REIMBURSE PETTY CASH PER 22 MARET 2018 PEMB MORIN SELAI
    REIMBURSE PETTY CASH PER 22 MARET 2018 PEMB AMPLANG TELUR
    REIMBURSE PETTY CASH PER 22 MARET 2018 PEMB KRIPIK USUS
    REIMBURSE PETTY CASH PER 24 MARET 2018 PEMB WINGKO
    REIMBURSE PETTY CASH PER 27 MARET 2018 PEMB ROTI DEWI
    REIMBURSE PETTY CASH PER 27 MARET 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 27 MARET 2018 PEMB GARAM
    REIMBURSE PETTY CASH PER 28 MARET 2018 PEMB ROTI KMBU
    FAKTUR NO:BL/24-03-2018 PEMB ROKOK DJI SAM SOE
    FAKTUR NO:BL/24-03-2018 PEMB ROKOK DUNHILL
    FAKTUR NO:BL/24-03-2018 PEMB ROKOK LA BOLD
    FAKTUR NO:BL/24-03-2018 PEMB ROKOK LA LIGHT
    FAKTUR NO:BL/24-03-2018 PEMB ROKOK MARLBORO
    FAKTUR NO:BL/24-03-2018 PEMB ROKOK DJARUM
    FAKTUR NO:BL/24-03-2018 PEMB ROKOK MLD BLACK
    FAKTUR NO:BL/24-03-2018 PEMB ROKOK UMILD 16
    FAKTUR NO:BL/24-03-2018 PEMB ROKOK GG SURYA
    FAKTUR NO:BL/24-03-2018 PEMB ROKOK SAMPOERNA
    FAKTUR NO:BL/24-03-2018 PEMB ROKOK GUDANG
    FAKTUR NO:BL/24-03-2018 PEMB INDOMIE GORENG
    FAKTUR NO:BL/24-03-2018 PEMB INDOMIE KALDU
    FAKTUR NO:BL/24-03-2018 PEMB INDOMIE KARI AYAM
    FAKTUR NO:BL/24-03-2018 PEMB KOPI KAPAL API
    FAKTUR NO:BL/24-03-2018 PEMB TEPUNG KOMPAS
    FAKTUR NO:BL/24-03-2018 PEMB TELUA AYAM ISI
    FAKTUR NO:BL/24-03-2018 PEMB GULA BIASA
    FAKTUR NO:BL/31-03-2018 PEMB ROKOK SAMPOERNA
    FAKTUR NO:BL/31-03-2018 PEMB ROKOK GUDANG GARAM
    FAKTUR NO:BL/31-03-2018 PEMB ROKOK LA BOLD
    FAKTUR NO:BL/31-03-2018 PEMB ROKOK LA LIGHT
    FAKTUR NO:BL/31-03-2018 PEMB GULA BIASA 1 KG
    FAKTUR NO:BL/31-03-2018 PEMB TEPUNG KOMPAS
    FAKTUR NO:BL/31-03-2018 PEMB TEPUNG BERAS
    FAKTUR NO:BL/31-03-2018 PEMB TEPUNG KANJI
    FAKTUR NO:BL/07-04-2018 PEMB ROKOK SAMPOERNA
    FAKTUR NO:BL/07-04-2018 PEMB ROKOK GUDANG GARAM
    FAKTUR NO:BL/07-04-2018 PEMB ROKOK LA BOLD
    FAKTUR NO:BL/07-04-2018 PEMB ROKOK MAGNUM
    FAKTUR NO:BL/07-04-2018 PEMB GULA BIASA
    FAKTUR NO:BL/07-04-2018 PEMB INDOMIE GORENG
    FAKTUR NO:BL/07-04-2018 PEMB INDOMIE KALDU
    FAKTUR NO:BL/14-03-2018 PEMB PANTY AVAIL MERAH
    FAKTUR NO:BL/14-03-2018 PEMB PANTY AVAIL BIRU
    REKAP PENJUALAN TOKO PER APRIL 2018
    FAKTUR NO:BL/31-03-2018 PEMB GERY SALUT MALKIST
    FAKTUR NO:BL/31-03-2018 PEMB GERY SALUT MALKIST
    FAKTUR NO:BL/31-03-2018 PEMB MYTEA SUNTORY
    FAKTUR NO:BL/31-03-2018 PEMB KACANG ATOM
    FAKTUR NO:BL/31-03-2018 PEMB KACANG ATOM GARUDA
    FAKTUR NO:BL/31-03-2018 PEMB KACANG ATOM PEDAS
    FAKTUR NO:BL/31-03-2018 PEMB KACANG KULIT GARUDA
    FAKTUR NO:BL/31-03-2018 PEMB KACANG KULIT
    FAKTUR NO:BL/31-03-2018 PEMB KACANG GARUDA
    FAKTUR NO:BL/31-03-2018 PEMB CHOCOLATOS
    FAKTUR NO:BL/31-03-2018 PEMB GERY SALUT COKLAT
    FAKTUR NO:BL/31-03-2018 PEMB CHOCOLATOS
    FAKTUR NO:BL/31-03-2018 PEMB TING TING GARUDA
    FAKTUR NO:BL/31-03-2018 PEMB KACANG KULIT GARUDA
    FAKTUR NO:BL/31-03-2018 PEMB GOOD MOOD LEMON
    FAKTUR NO:BL/31-03-2018 PEMB GOOD MOOD JERUK
    FAKTUR NO:BL/31-03-2018 PEMB GERY O DONUT
    FAKTUR NO:BL/31-03-2018 PEMB GERY SALUT MALKIST
    FAKTUR NO:BL/31-03-2018 PEMB MYTEA BOTOL
    FAKTUR NO:BL/31-03-2018 PEMB PILUS GARUDA
    FAKTUR NO:BL/31-03-2018 PEMB KACANG GARUDA
    FAKTUR NO:BL/31-03-2018 PEMB KACANG GARUDA
    FAKTUR NO:BL/31-03-2018 PEMB CHOCOLATOS
    FAKTUR NO:BL/31-03-2018 PEMB GERY CHOCOLATOS
    FAKTUR NO:BL/31-03-2018 PEMB GERY SALUT 15
    FAKTUR NO:BL/31-03-2018 PEMB GERY SALUT STIK
    FAKTUR NO:BL/06-04-2018 PEMB BIMOLI BIASA REFF
    :------------------------------------------------------------:
    14.11.18 16:25 #96 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/06-04-2018 PEMB INDOMILK SKM PUTIH
    FAKTUR NO:BL/06-04-2018 PEMB SKM CAP ENAK
    FAKTUR NO:BL/06-04-2018 PEMB KECAP MANIS INDOFOOD
    FAKTUR NO:BL/06-04-2018 PEMB KECAP MANIS INDOFOOD
    FAKTUR NO:BL/06-04-2018 PEMB KECAP MANIS INDOFOOD
    FAKTUR NO :BL/05-04-2018 PEMB SO NICE AYAM 18
    FAKTUR NO :BL/05-04-2018 PEMB SO NICE SOSIS SAPI
    FAKTUR NO :BL/05-04-2018 PEMB MORIN KAYA
    FAKTUR NO :BL/05-04-2018 PEMB MORIN PENEAPLE
    FAKTUR NO :BL/05-04-2018 PEMB MORIN STRAWBERRY
    FAKTUR NO :BL/05-04-2018 PEMB MORIN CREAMY
    FAKTUR NO :BL/05-04-2018 PEMB MORIN MIXED
    FAKTUR NO :BL/05-04-2018 PEMB MORIN COCACOLA
    FAKTUR NO :BL/05-04-2018 PEMB LA BARLEY MINT
    FAKTUR NO :BL/05-04-2018 PEMB LS BARBIE
    FAKTUR NO :BL/05-04-2018 PEMB LS CHEWING \
    FAKTUR NO :BL/05-04-2018 PEMB LS CHEWING NAV
    FAKTUR NO:BL/05-04-2018 PEMB PERMEN MOJIZ
    FAKTUR NO:BL/05-04-2018 PEMB PERMEN ZING CH
    FAKTUR NO:BL/05-04-2018 PEMB TANGGO COKLAT
    FAKTUR NO:BL/05-04-2018 PEMB TANGGO VANILA 20
    FAKTUR NO:BL/05-04-2018 PEMB TANGGO WAFER C
    FAKTUR NO:BL/05-04-2018 PEMB FULLO STRAW
    FAKTUR NO:BL/05-04-2018 PEMB FULLO VANILA MILK
    FAKTUR NO:BL/05-04-2018 PEMB MIO FULLO
    FAKTUR NO:BL/05-04-2018 PEMB WAFFLE CRUNCH
    FAKTUR NO:BL/05-04-2018 PEMB FULLO BLASTO
    FAKTUR NO:BL/05-04-2018 PEMB PERMEN MINT
    FAKTUR NO:BL/05-04-2018 PEMB PERMEN MINT L
    FAKTUR NO:BL/05-04-2018 PEMB PERMEN MINT CHE
    FAKTUR NO:BL/05-04-2018 PEMB PERMEN MINT H
    FAKTUR NO:BL/05-04-2018 PEMB PERMEN MINT
    FAKTUR NO:BL/05-04-2018 PEMB TANGGO WAFER VANILA
    FAKTUR NO:BL/05-04-2018 PEMB TANGGO WAFER COKLAT
    FAKTUR NO:BL/05-04-2018 PEMB PERMEN KURANG
    FAKTUR NO:BL/05-04-2018 PEMB BLASTER PERMEN
    FAKTUR NO:BL/05-04-2018 PEMB BLASTER PERMEN
    FAKTUR NO:BL/05-04-2018 PEMB PERMEN STATION
    FAKTUR NO:BL/05-04-2018 PEMB PERMEN KRANG ASAM
    FAKTUR NO:BL/05-04-2018 PEMB PERMEN STATION
    FAKTUR NO:BL/05-04-2018 PEMB WAFER TANGGO
    FAKTUR NO:BL/29-03-2018 PEMB MMAYPOKOK PANTS
    FAKTUR NO:BL/29-03-2018 PEMB MP[ PANTS STD
    FAKTUR NO:BL/29-03-2018 PEMB CHARM EXTRA MAXI
    FAKTUR NO:BL/03-04-2018 PEMB PUDING LAPIS
    FAKTUR NO:BL/03-04-2018 PEMB PUDING SUSU
    FAKTUR NO:BL/03-04-2018 PEMB PUDING SUSU
    FAKTUR NO:BL/03-04-2018 PEMB PUDING SUSU
    FAKTUR NO:BL/03-04\2018 PEMB PUDING SUSU
    FAKTUR NO:BL/03-04\2018 PEMB NUTRIJELL MELON
    FAKTUR NO:BL/03-04\2018 PEMB NUTRIJELL MANGGO
    FAKTUR NO:BL/03-04\2018 PEMB NUTRIJELL COKLAT
    FAKTUR NO:BL/03-04\2018 PEMB NUTRIJELL CINCAU
    FAKTUR NO:BL/03-04\2018 PEMB NUTRIJELL
    FAKTUR NO:BL/03-04\2018 PEMB NUTRIJELL CAKE
    FAKTUR NO:BL/03-04\2018 PEMB NUTRIJELL CAKE
    FAKTUR NO:BL/03-04\2018 PEMB NUTRIJELL CAKE
    FAKTUR NO:BL/29-03-2018 PEMB COFFE MATE
    FAKTUR NO:BL/29-03-2018 PEMB NESTLE BEAR BRAND
    FAKTUR NO:BL/29-03-2018 PEMB DANCOW 5+ MADU
    FAKTUR NO:BL/29-03-2018 PEMB DANCOW 5+ VANILA
    FAKTUR NO:BL/29-03-2018 PEMB DANCOW 5+ COKLAT
    FAKTUR NO:BL/29-03-2018 PEMB DANCOW 3+ VANILA
    FAKTUR NO:BL/29-03-2018 PEMB DANCOW COKLAT
    FAKTUR NO:BL/29-03-2018 PEMB DANCOW 1+ MADU
    FAKTUR NO:BL/29-03-2018 PEMB DANCOW 1+ VANILA
    FAKTUR NO:BL/29-03-2018 PEMB CARNATION SKM
    FAKTUR NO:BL/29-03-2018 PEMB CARNATION COKELAT
    FAKTUR NO:BL/29-03-2018 PEMB CARNATION PUTIH
    FAKTUR NO:BL/29-03-2018 PEMB DANCOW FULL CREAM
    FAKTUR NO:BL/29-03-2018 PEMB LACTOGEN 3 750
    FAKTUR NO:BL/29-03-2018 PEMB LACTOGROW 4
    :------------------------------------------------------------:
    14.11.18 16:25 #97 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/29-03-2018 PEMB LACTOGROW 3
    FAKTUR NO:BL/29-03-2018 PEMB LACTOGEN 2 750
    FAKTUR NO:BL/29-03-2018 PEMB DANCOW INSTANTS ENRICHET
    FAKTUR NO:BL/29-03-2018 PEMB DANCOW FORTIGO
    FAKTUR NO:BL/29-03-2018 PEMB MILO SACHET 18
    FAKTUR NO:BL/29-03-2018 PEMB MILO 3IN1 POUCH
    FAKTUR NO:BL/29-03-2018 PEMB MILO SACHET 31
    FAKTUR NO:BL/29-03-2018 PEMB MILO ACTIVE GO
    FAKTUR NO:BL/29-03-2018 PEMB DANCOW INTAND COKLAT
    FAKTUR NO:BL/29-03-2018 PEMB NESCAFEE COFFEE
    FAKTUR NO:BL/29-03-2018 PEMB NESCAFEE BLACK
    FAKTUR NO:BL/29-03-2018 PEMB NESCAFEE KALENG
    FAKTUR NO:BL/29-03-2018 PEMB NESCAFEE KALENG ORIGINAL
    FAKTUR NO:BL/29-03-2018 PEMB HONEY STARS \
    FAKTUR NO:BL/29-03-2018 PEMB MILO CHOCO KRUNCH
    FAKTUR NO:BL/29-03-2018 PEMB MILO CHOCO KRUNCH 2
    FAKTUR NO:BL/29-03-2018 PEMB MILO KALENG 240
    FAKTUR NO:BL/29-03-2018 PEMB NESCAFEE MOCCA
    FAKTUR NO:BL/03-04-2018 PEMB NUTRIJELL JELLY
    FAKTUR NO:BL/03-04-2018 PEMB NUTRIJELL JELLY
    FAKTUR NO:BL/03-04-2018 PEMB NUTRIJELL JELLY
    FAKTUR NO:BL/03-04-2018 PEMB NUTRIJELL JELLY
    FAKTUR NO:BL/03-04-2018 PEMB MAGNUM CLASIC
    FAKTUR NO:BL/03-04-2018 PEMB CORNETTO DISC
    FAKTUR NO:BL/03-04-2018 PEMB CORNETTO MINI
    FAKTUR NO:BL/03-04-2018 PEMB FEAST CHOCOLATE
    FAKTUR NO:BL/03-04-2018 PEMB FEAST VANILA 65
    FAKTUR NO:BL/03-04-2018 PEMB POPULAIRE CHOCOLATE
    FAKTUR NO:BL/03-04-2018 PEMB POPULAIRE STRWABERRY
    FAKTUR NO:BL/03-04-2018 PEMB WALL EXTRA CREAM
    FAKTUR NO:BL/03-04-2018 PEMB WALL SELECTION
    FAKTUR NO:BL/03-04-2018 PEMB CORNETTO MINI
    FAKTUR NO:BL/03-04-2018 PEMB CORNETTO DISC
    FAKTUR NO:BL/03-04-2018 PEMB CORNETTO MINI
    FAKTUR NO:BL/03-04-2018 PEMB PADDLE POP RAIN
    FAKTUR NO:BL/03-04-2018 PEMB PADDLE POP TRICO
    FAKTUR NO:BL/03-04-2018 PEMB WALLS ICE SANDWICH
    FAKTUR NO:BL/03-04-2018 PEMB PADLE POP SHAKE
    FAKTUR NO:BL/03-04-2018 PEMB PADLE POP HAP
    FAKTUR NO:BL/03-04-2018 PEMB CORNETTO DISC
    FAKTUR NO:BL/03-04-2018 PEMB PADDLE POP BAN
    FAKTUR NO:BL/03-04-2018 PEMB WALLS SOLERO
    FAKTUR NO:BL/03-04-2018 PEMB WALLS ICE CREAM
    FAKTUR NO:BL/03-04-2018 PEMB CORNETTO ROYALE
    FAKTUR NO:BL/09-04-2018 PEMB FRESTEA APPLE
    FAKTUR NO:BL/09-04-2018 PEMB FRESTEA MARKISA
    FAKTUR NO:BL/09-04-2018 PEMB FRESTEA GREEN MADU
    FAKTUR NO:BL/09-04-2018 PEMB FRESTEA MELATI
    FAKTUR NO:BL/09-04-2018 PEMB HOMESTLY GUAVA
    FAKTUR NO:BL/09-04-2018 PEMB HOMESTYLE ORIGINAL
    FAKTUR NO : BL/09-04-2018 PEMB GARNIER SAKURA
    FAKTUR NO : BL/09-04-2018 PEMB GARNIER SAKURA WHITE
    FAKTUR NO : BL/09-04-2018 PEMB GARNIER SAKURA
    FAKTUR NO : BL/09-04-2018 PEMB GARNIER SAKURA
    FAKTUR NO : BL/09-04-2018 PEMB GARNIER LIGHT
    FAKTUR NO : BL/09-04-2018 PEMB GARNIER LIGHT
    FAKTUR NO : BL/09-04-2018 PEMB GARNIER LIGHT
    FAKTUR NO : BL/09-04-2018 PEMB GARNIER LIGHT
    FAKTUR NO : BL/09-04-2018 PEMB GARNIER ACNOFIL
    FAKTUR NO : BL/09-04-2018 PEMB GARNIER MAN ACNO
    FAKTUR NO : BL/09-04-2018 PEMB GARNIER MAN MATHA
    FAKTUR NO:BL/12-04-18 PEMB CLUB AIR MINERAL
    FAKTUR NO:BL/12-04-18 PEMB CLUB AIR MINERAL
    FAKTUR NO:BL/12-04-18 PEMB SUSU KEDELAI
    FAKTUR NO:BL/12-04-18 PEMB CLUB AIR MINERAL
    FAKTUR NO:BL/10-04-2018 PEMB SABUN DETOL
    FAKTUR NO:BL/10-04-2018 PEMB SABUN DETOL
    FAKTUR NO:BL/10-04-2018 PEMB SABUN DETOL
    FAKTUR NO:BL/10-04-2018 PEMB DETOL 110
    FAKTUR NO:BL/10-04-2018 PEMB SABUN DETOL
    FAKTUR NO:BL/10-04-2018 PEMB SABUN DETOL
    FAKTUR NO:BL/10-04-2018 PEMB SABUN DETTOL
    :------------------------------------------------------------:
    14.11.18 16:25 #98 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/10-04-2018 PEMB SABUN DETTOL
    FAKTUR NO:BL/10-04-2018 PEMB SABUN DETTOL
    FAKTUR NO:BL/10-04-2018 PEMB HARPIC POWDER
    FAKTUR NO:BL/10-04-2018 PEMB DETOL REFF COOL
    FAKTUR NO:BL/10-04-2018 PEMB DETOL ORIGINAL
    FAKTUR NO:BL/10-04-2018 PEMB STREPSIL VITAMIN
    FAKTUR NO:BL/10-04-2018 PEMB STREPSIL SOOT
    FAKTUR NO:BL/10-04-2018 PEMB HARPIC LEMON
    FAKTUR NO:BL/10-04-2018 PEMB STREPSIL COOL
    FAKTUR NO:BL/10-04-2018 PEMB STREPSIL ORIGINAL
    FAKTUR NO:BL/10-04-2018 PEMB SABUN DETOL FRESH
    FAKTUR NO:BL/10-04-2018 PEMBELIAN : PRONAS CORNED
    FAKTUR NO:BL/10-04-2018 PEMBELIAN : PRONAS CORNED
    FAKTUR NO:BL/10-04-2018 PEMB GOOD DAY VANILA
    FAKTUR NO:BL/10-04-2018 PEMB GOOD DAY CARRIEBEAN
    FAKTUR NO:BL/10-04-2018 PEMB GOOD DAY MOCCA
    FAKTUR NO:BL/10-04-2018 PEMB GOOD DAY ORIGINAL
    FAKTUR NO:BL/10-04-2018 PEMB GOOD DAY CHOCO
    FAKTUR NO:BL/10-04-2018 PEMB LADAKU MERICA
    FAKTUR NO:BL/10-04-2018 PEMB KUNYIT BUBUK
    FAKTUR NO:BL/10-04-2018 PEMB KETUMBAR BUBUK
    FAKTUR NO:BL/10-04-2018 PEMB DESAKU BALADO
    FAKTUR NO:BL/10-04-2018 PEMB COKLAT MEISES
    FAKTUR NO:BL/10-04-2018 PEMB COKLAT CHEESES
    FAKTUR NO:BL/10-04-2018 PEMB COKLAT VANILA
    FAKTUR NO:BL/10-04-2018 PEMB COKLAT STRAWBERRY
    FAKTUR NO:BL/10-04-2018 PEMB NU GREEN TEA
    FAKTUR NO:BL/10-04-2018 PEMB NU GREEN TEA
    FAKTUR NO:BL/10-04-2018 PEMB NU GREEN TEA ORIGINAL
    FAKTUR NO:BL/10-04-2018 PEMB NU OCEANA SALT
    FAKTUR NO:BL/10-04-2018 PEMB OCEANA 330 ML
    FAKTUR NO:BL/10-04-2018 PEMB NU MILK TEA 330
    FAKTUR NO:BL/10-04-2018 PEMB NU TEH TARIK 330
    FAKTUR NO:BL/10-04-2018 PEMB CHOC CHO WS RATU
    FAKTUR NO:BL/10-04-2018 PEMB CHOC CHO RATU STRAW
    FAKTUR NO:BL/10-04-2018 PEMB BELLA CRRISPY CEREAL
    FAKTUR NO:BL/10-04-2018 PEMB MARRIE QUIEN
    FAKTUR NO:BL/10-04-2018 PEMB TEPUNG TERIGU
    FAKTUR NO:BL/10-04-2018 PEMB KUACI REBO ORIGINAL
    FAKTUR NO:BL/10-04-2018 PEMB KUACI MILK FLAVOR
    FAKTUR NO:BL/10-04-2018 PEMB KUACI GREEN TEA
    FAKTUR NO:BL/10-04-2018 PEMB KUACI REBO ORIGINAL
    FAKTUR NO:BL/10-04-2018 PEMB KUACI MILK FLAVOR
    FAKTUR NO:BL/10-04-2018 PEMB KUACI GREEN TEA
    FAKTUR NO:BL/10-04-2018 PEMB KERUPUK UDANG 200
    FAKTUR NO:BL/10-04-2018 PEMB KERUPUK UDANG 200
    FAKTUR NO:BL/10-04-2018 PEMB KERUPUK UDANG 200
    FAKTUR NO:BL/10-04-2018 PEMB KOPI ABC MOCCA
    FAKTUR NO:BL/13-04-2018 PEMB BERAS PUCUK PADI
    FAKTUR NO:BL/13-04-2018 PEMB BERAS PUTRI ANGRI
    FAKTUR NO:BL/13-04-2018 PEMB BERAS PUTRI ANGRI
    FAKTUR NO:BL/13-04-2018 PEMB BERAS PUTRI ANGRI
    FAKTUR NO:BL/13-04-2018 PEMB BERAS GRYCELLA
    FAKTUR NO:BL/13-04-2018 PEMB BERAS GRYCELLA
    FAKTUR NO:BL/13-04-2018 PEMB BERAS GRYCELLA
    FAKTUR NO:BL/13-04-2018 PEMB BERAS SINGA 5
    FAKTUR NO:BL/13-04-2018 PEMB BERAS SINGA 10
    FAKTUR NO:BL/13-04-2018 PEMB BERAS SINGA 25
    FAKTUR NO:BL/13-04-2018 PEMB AQUA BOTOL 1500
    FAKTUR NO:BL/13-04-2018 PEMB AQUA BOTOL 600 ML
    FAKTUR NO:BL/19-04-2018 PEMB FACIAL COTTON
    FAKTUR NO:BL/19-04-2018 PEMB KAPAS MODIS 80
    FAKTUR NO:BL/19-04-2018 PEMB WHITE KOFFIE LUWAK
    FAKTUR NO:BL/19-04-2018 PEMB TONG TJI TEH HIJAU
    FAKTUR NO:BL/19-04-2018 PEMB TONG TJI MELATI
    FAKTUR NO:BL/19-04-2018 PEMB TONG TJI ORI ISI
    FAKTUR NO:BL/19-04-2018 PEMB LUWAK WHITE COFFE
    FAKTUR NO:BL/19-04-2018 PEMB RDL SABUN PAPAYA
    FAKTUR NO:BL/19-04-2018 PEMB RDL CUCUMBER
    FAKTUR NO:BL/19-04-2018 PEMB GAJAH MINYAK KAYU PUTIH
    FAKTUR NO:BL/19-04-2018 PEMB MINYAK KAYU PUTIH
    FAKTUR NO:BL/19-04-2018 PEMB SABUN BENGKOANG
    :------------------------------------------------------------:
    14.11.18 16:25 #99 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/19-04-2018 PEMB SABUN ZAITUN
    FAKTUR NO:BL/19-04-2018 PEMB PASTA PANDAN
    FAKTUR NO:BL/19-04-2018 PEMB PASTA NANGKA
    FAKTUR NO:BL/18-04-2018 PEMB PANTILINER CHARM
    FAKTUR NO:BL/18-04-2018 PEMB CHARM EXTRA MAXI
    FAKTUR NO:BL/18-04-2018 PEMB CHARM EXTRA MAXI
    FAKTUR NO:BL/18-04-2018 PEMB CHARM EXTRA MAXI
    FAKTUR NO:BL/18-04-2018 PEMB MAMY POKOK PANTS
    FAKTUR NO:BL/18-04-2018 PEMB MP PANTS STD
    FAKTUR NO:BL/18-04-2018 PEMB MP PANTS STD
    FAKTUR NO:BL/18-04-2018 PEMB TISSUE BASAH
    FAKTUR NO:BL/18-04-2018 PEMB MP PANTS STR
    FAKTUR NO:BL/18-04-2018 PEMB MP PANTS XL
    FAKTUR NO:BL/18-04-2018 PEMB MP PANTS STD
    FAKTUR NO:BL/18-04-2018 PEMB CHARM EXTRA MAXI
    FAKTUR NO:BL/18-04-2018 PEMB CHARM EXTRA MAXI
    FAKTUR NO:BL/18-04-2018 PEMB CHARM L&W ABS
    FAKTUR NO:BL/18-04-2018 PEMB WESLEY GREEN
    FAKTUR NO:BL/18-04-2018 PEMB WESLEY BLUE 88
    FAKTUR NO:BL/18-04-2018 PEMB WESLEY BLACK 88
    FAKTUR NO:BL/18-04-2018 PEMB MADU SUPER NUSANTARA
    FAKTUR NO:BL/18-04-2018 PEMB MADU SUPER NUSANTARA
    FAKTUR NO:BL/18-04-2018 PEMB MADU MURNI NUSANTARA
    FAKTUR NO:BL/18-04-2018 PEMB MADU KELENGKENG
    FAKTUR NO:BL/18-04-2018 PEMB VIVELLE BEAUTIF
    FAKTUR NO:BL/18-04-2018 PEMB VIVELLE BODY
    FAKTUR NO:BL/18-04-2018 PEMB VIVELLE BODY SPRAY
    FAKTUR NO:BL/18-04-2018 PEMB VIVELLE BODY SPRAY
    FAKTUR NO:BL/18-04-2018 PEMB VIVELLE BODY SPRAY
    FAKTUR NO:BL/18-04-2018 PEMB VIVELLE VIOLET
    FAKTUR NO:BL/18-04-2018 PEMB VIVELLE PINK
    FAKTUR NO:BL/18-04-2018 PEMB VIVELLE EAU DE TOILET
    FAKTUR NO:BL/18-04-2018 PEMB VIVELLE EAU DE TOILET
    FAKTUR NO:BL/18-04-2018 PEMB VIVELLE EAU DE TOILET
    FAKTUR NO:BL/18-04-2018 PEMB MASKER VITAMIN
    FAKTUR NO:BL/18-04-2018 PEMB B FASE WASH
    FAKTUR NO:BL/18-04-2018 PEMB B FASE WASH
    FAKTUR NO:BL/18-04-2018 PEMB B FASE WASH
    FAKTUR NO:BL/18-04-2018 PEMB MILKY POWDER
    FAKTUR NO:BL/13-04-2018 PEMB BERAS IKAN MORI
    FAKTUR NO:BL/13-04-2018 PEMB BERAS IKAN MORI
    FAKTUR NO:BL/13-04-2018 PEMB BERAS BERLIAN
    FAKTUR NO:BL/13-04-2018 PEMB BERAS BERLIAN
    FAKTUR NO:BL/13-04-2018 PEMB BERAS RAJA LELE
    FAKTUR NO:BL/13-04-2018 PEMB BERAS KURA KURA
    FAKTUR NO:BL/13-04-2018 PEMB BERAS KURA KURA
    FAKTUR NO:BL/19-04-2018 PEMB DAIA BUNGA 1.8
    FAKTUR NO:BL/19-04-2018 PEMB DAIA SOFTENER
    FAKTUR NO:BL/19-04-2018 PEMB DAIA LEMON BAG
    FAKTUR NO:BL/19-04-2018 PEMB DAIA PUTIH 1 KG
    FAKTUR NO:BL/19-04-2018 PEMB DAIA DETERGEN
    FAKTUR NO:BL/19-04-2018 PEMB SOKLIN SOFTENER
    FAKTUR NO:BL/19-04-2018 PEMB SOKLIN SOFTENER
    FAKTUR NO:BL/19-04-2018 PEMB SOKLIN SMART
    FAKTUR NO:BL/19-04-2018 PEMB SOKLIN SMART
    FAKTUR NO:BL/19-04-2018 PEMB SOKLIN SMART
    FAKTUR NO:BL/19-04-2018 PEMB PEWANGI SOKLIN
    FAKTUR NO:BL/19-04-2018 PEMB PEWANGI SOKLIN
    FAKTUR NO:BL/19-04-2018 PEMB PEWANGI SEKALI BILAS
    FAKTUR NO:BL/19-04-2018 PEMB PEWANGI SEKALI BILAS
    FAKTUR NO:BL/19-04-2018 PEMB SOKLIN SEKALI BILAS
    FAKTUR NO:BL/19-04-2018 PEMB PEWANGI SOKLIN
    FAKTUR NO:BL/19-04-2018 PEMB SOFTENER SOKLIN
    FAKTUR NO:BL/19-04-2018 PEMB SOFTENER SOKLIN
    FAKTUR NO:BL/19-04-2018 PEMB SOFTENER SOKLIN
    FAKTUR NO:BL/19-04-2018 PEMB SOKLIN SOFTENER
    FAKTUR NO:BL/19-04-2018 PEMB SOKLIN 1X BILAS
    FAKTUR NO:BL/19-04-2018 PEMB MAMA LEMON JERUK
    FAKTUR NO:BL/19-04-2018 PEMB SABUN GIV BENGKOANG
    FAKTUR NO:BL/19-04-2018 PEMB SABUN GIV MULBERRY
    FAKTUR NO:BL/19-04-2018 PEMB BODY WASH GIV
    FAKTUR NO:BL/19-04-2018 PEMB BODY WASH GIV
    :------------------------------------------------------------:
    14.11.18 16:25 #100 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/19-04-2018 PEMB BODY WASH GIV
    FAKTUR NO:BL/19-04-2018 PEMB SABUN NUVO CAIR
    FAKTUR NO:BL/19-04-2018 PEMB KECAP MANIS
    FAKTUR NO:BL/19-04-2018 PEMB KECAP MANIS
    FAKTUR NO:BL/19-04-2018 PEMB MIE SEDAP CUP
    FAKTUR NO:BL/19-04-2018 PEMB MIE SEDAP CUP
    FAKTUR NO:BL/19-04-2018 PEMB MIE SEDAP CUP
    FAKTUR NO:BL/19-04-2018 PEMB MIE SEDAP CUP
    FAKTUR NO:BL/19-04-2018 PEMB MIE SEDAP CUP
    FAKTUR NO:BL/19-04-2018 PEMB MIE SEDAP GORENG
    FAKTUR NO:BL/19-04-2018 PEMB MIE SEDAP GORENG
    FAKTUR NO:BL/19-04-2018 PEMB MIE SEDAP
    FAKTUR NO:BL/19-04-2018 PEMB MIE SEDAP AYAM
    FAKTUR NO:BL/19-04-2018 PEMB MIE SEDAP AYAM
    FAKTUR NO:BL/19-04-2018 PEMB MIE SEDAP BASO
    FAKTUR NO:BL/19-04-2018 PEMB MIE SEDAP KARI AYAM
    FAKTUR NO:BL/19-04-2018 PEMB MIE SEDAP KARI AYAM
    FAKTUR NO:BL/19-04-2018 PEMB MIE SEDAP SOTO AYAM
    FAKTUR NO:BL/19-04-2018 PEMB MIE SEDAP WHITE
    FAKTUR NO:BL/19-04-2018 PEMB MIE SEDAP
    FAKTUR NO:BL/19-04-2018 PEMB MIE SEDAP GORENG
    FAKTUR NO:BL/19-04-2018 PEMB MIE SUKSES AYAM
    FAKTUR NO:BL/19-04-2018 PEMB POTABE MELTED
    FAKTUR NO:BL/19-04-2018 PEMB POTABE MELTED
    FAKTUR NO:BL/19-04-2018 PEMB KRISBE FRIS
    FAKTUR NO:BL/19-04-2018 PEMB ISIPLUS MINUMAN
    FAKTUR NO:BL/19-04-2018 PEMB TOP KOPI
    FAKTUR NO:BL/19-04-2018 PEMB SIKAT GIGI
    FAKTUR NO:BL/19-04-2018 PEMB SIKAT GIGI
    FAKTUR NO:BL/19-04-2018 PEMB KODOMO ANAK
    FAKTUR NO:BL/19-04-2018 PEMB SIKAT GIGI KODOMO
    FAKTUR NO:BL/19-04-2018 PEMB KOPI TOP GULA
    FAKTUR NO:BL/19-04-2018 PEMB KOPI TOP MOCCA
    FAKTUR NO:BL/19-04-2018 PEMB KOPI TOP COFEE
    FAKTUR NO:BL/19-04-2018 PEMB KOPI TOP SUSU
    FAKTUR NO:BL/19-04-2018 PEMB KECAP SEDAP
    FAKTUR NO : BL/29-03-2018 PEMB PRENAGEN HAMIL
    FAKTUR NO : BL/29-03-2018 PEMB PRENAGEN MOMMY
    FAKTUR NO : BL/29-03-2018 PEMB PRENAGEN MENYUSUI
    FAKTUR NO : BL/29-03-2018 PEMB PRENAGEN HAMIL
    FAKTUR NO : BL/29-03-2018 PEMB PRENAGEN HAMIL
    FAKTUR NO : BL/29-03-2018 PEMB PRENAGEN MENYUSUI
    FAKTUR NO : BL/29-03-2018 PEMB PRENAGEN MENYUSUI
    FAKTUR NO : BL/29-03-2018 PEMB PRENAGEN MOMMY
    FAKTUR NO : BL/29-03-2018 PEMB PRENAGEN MENYUSUI
    FAKTUR NO : BL/29-03-2018 PEMB PRENAGEN ESENSIAL
    FAKTUR NO : BL/29-03-2018 PEMB PRENAGEN
    FAKTUR NO : BL/29-03-2018 PEMB PRENAGEN MOM
    FAKTUR NO : BL/29-03-2018 PEMB DIABETASOL
    FAKTUR NO : BL/29-03-2018 PEMB DIABETASOL GULA
    FAKTUR NO : BL/29-03-2018 PEMB MILNA BISKUIT
    FAKTUR NO : BL/29-03-2018 PEMB MILNA BISKUIT BERAS
    FAKTUR NO : BL/29-03-2018 PEMB MILNA BISKUIT KACANG
    FAKTUR NO : BL/29-03-2018 PEMB MILNA BISKUIT KACANG
    FAKTUR NO : BL/29-03-2018 PEMB BISKUIT MILNA
    FAKTUR NO : BL/29-03-2018 PEMB BISKUIT MILNA ORIGINAL
    FAKTUR NO : BL/29-03-2018 PEMB NULIFE SWEETEN
    FAKTUR NO : BL/29-03-2018 PEMB MILNA BUBUR TIM
    FAKTUR NO : BL/29-03-2018 PEMB MILNA BUBUR SUP
    FAKTUR NO : BL/29-03-2018 PEMB MILNA BUBUR BERAS
    FAKTUR NO : BL/29-03-2018 PEMB MILNA BUBUR CAH
    FAKTUR NO : BL/29-03-2018 PEMB MILNA BUBUR PISANG
    FAKTUR NO : BL/29-03-2018 PEMB NUTRIVE BENECOL
    FAKTUR NO : BL/29-03-2018 PEMB NUTRIVE BENECOL
    FAKTUR NO : BL/29-03-2018 PEMB NUTRIVE BENECOL
    FAKTUR NO : BL/29-03-2018 PEMB BENECOL ORANG
    FAKTUR NO : BL/29-03-2018 PEMB CHILGO COKLAT
    FAKTUR NO : BL/29-03-2018 PEMB CHILGO STRAWBERRY
    FAKTUR NO : BL/29-03-2018 PEMB CHILGO VANILA
    FAKTUR NO : BL/29-03-2018 PEMB DIABETASOL
    FAKTUR NO:BL/21-04-2018 PEMB SYRUP ABC JERUK
    FAKTUR NO:BL/21-04-2018 PEMB SYRUP ABC LYCHEE
    :------------------------------------------------------------:
    14.11.18 16:25 #101 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/21-04-2018 PEMB SYRUP ABC MANGGA
    FAKTUR NO:BL/21-04-2018 PEMB SYRUP ABC S GR
    FAKTUR NO:BL/21-04-2018 PEMB SYRUP ABC S GR
    FAKTUR NO:BL/21-04-2018 PEMB KECAP ABC MANIS
    FAKTUR NO:BL/21-04-2018 PEMB SAMBAL ABC EXT
    FAKTUR NO:BL/21-04-2018 PEMB SAUS TOMAT ABC
    FAKTUR NO:BL/21-04-2018 PEMB SAMBAL ABC 133
    FAKTUR NO:BL/21-04-2018 PEMB MINYAK WIJEN
    FAKTUR NO:BL/21-04-2018 PEMB SAMBAL ABC PET
    FAKTUR NO:BL/21-04-2018 PEMB SAUS TOMAT ABC
    FAKTUR NO:BL/21-04-2018 PEMB SAUS TOMAT ABC
    FAKTUR NO:BL/21-04-2018 PEMB ABC SAOS TIRAM
    FAKTUR NO:BL/21-04-2018 PEMB SAMBAL ABC EXT
    FAKTUR NO:BL/21-04-2018 PEMB SAMBAL ABC MANIS
    FAKTUR NO:BL/21-04-2018 PEMB SAUS TIRAM ABC
    FAKTUR NO:BL/21-04-2018 PEMB ABC SAMBAL PILLOW
    FAKTUR NO:BL/24-04-2018 PEMB CHOCOMANIA
    FAKTUR NO:BL/24-04-2018 PEMB CHOCO MANIA
    FAKTUR NO:BL/24-04-2018 PEMB CHOCO MANIA
    FAKTUR NO:BL/24-04-2018 PEMB CHOCO MANIA
    FAKTUR NO:BL/24-04-2018 PEMB CHOCO MANIA COKLAT
    FAKTUR NO:BL/24-04-2018 PEMB KONICARE MINYAK BIANG
    FAKTUR NO:BL/24-04-2018 PEMB KONICARE MINYAK BIANG
    FAKTUR NO:BL/24-04-2018 PEMB KONICARE MINYAK KAYU PUTIH
    FAKTUR NO:BL/24-04-2018 PEMB KONICARE MINYAK
    FAKTUR NO:BL/24-04-2018 PEMB KONICARE MINYAK TELON
    FAKTUR NO:BL/24-04-2018 PEMB KONICARE MINYAK TELON
    FAKTUR NO:BL/23-04-2018 PEMB TEH KOTAK SOSRO
    FAKTUR NO:BL/23-04-2018 PEMB TEH BOTOL SOSRO
    FAKTUR NO:BL/23-04-2018 PEMB TEH BOTOL S-TEE
    FAKTUR NO:BL/23-04-2018 PEMB FRUT TEA MARKISA
    FAKTUR NO:BL/23-04-2018 PEMB FRUT TEA BLACKCURRANT
    FAKTUR NO:BL/23-04-2018 PEMB FRUT TEA FREEZ
    FAKTUR NO:BL/23-04-2018 PEMB TEH KOTAK SOSRO
    FAKTUR NO:BL/23-04-2018 PEMB PASEO TISSUE
    FAKTUR NO:BL/23-04-2018 PEMB TISSUE NICE REF
    FAKTUR NO : BL/24-04-18 PEMB CORNETTO DISC
    FAKTUR NO : BL/24-04-18 PEMB FEAAT CHOCOLATE
    FAKTUR NO : BL/24-04-18 PEMB FEAST VANILA 65
    FAKTUR NO : BL/24-04-18 PEMB WALLS OREO
    FAKTUR NO : BL/24-04-18 PEMB WALLS EXTRA CREAM
    FAKTUR NO : BL/24-04-18 PEMB WALLS DUNG DUNG
    FAKTUR NO : BL/24-04-18 PEMB PADDLE POP RAIN
    FAKTUR NO : BL/24-04-18 PEMB PADDLE POP TRICO
    FAKTUR NO : BL/24-04-18 PEMB PADDLE POP CHOCO
    FAKTUR NO : BL/24-04-18 PEMB PADDLE POP HAP
    FAKTUR NO : BL/24-04-18 PEMB CORNETTO DISC
    FAKTUR NO : BL/24-04-18 PEMB WALLS SOLERO
    FAKTUR NO : BL/24-04-18 PEMB CORNETTO BLACK
    FAKTUR NO : BL/24-04-18 PEMB MAGNUM ALMOND
    FAKTUR NO : BL/24-04-18 PEMB PADDLE POP TWI
    FAKTUR NO : BL/24-04-2018 PEMB AXE DEO BLACK
    FAKTUR NO : BL/24-04-2018 PEMB BLUE BAND CAKE
    FAKTUR NO : BL/24-04-2018 PEMB BLUE BAND SACHET
    FAKTUR NO : BL/24-04-2018 PEMB BLUE BAND SERBA GUNA
    FAKTUR NO : BL/24-04-2018 PEMB BLUE BAND TUBE
    FAKTUR NO : BL/24-04-2018 PEMB BUAVITA APPLE
    FAKTUR NO : BL/24-04-2018 PEMB BUAVITA GUAVA
    FAKTUR NO : BL/24-04-2018 PEMB BUAVITA LYCHEE
    FAKTUR NO : BL/24-04-2018 PEMB BUAVITA MANGGO
    FAKTUR NO : BL/24-04-2018 PEMB CITRA LASTING
    FAKTUR NO : BL/24-04-2018 PEMB CITRA BENGKOANG
    FAKTUR NO : BL/24-04-2018 PEMB CITRA BENGKOANG
    FAKTUR NO : BL/24-04-2018 PEMB CITRA NIGHT
    FAKTUR NO : BL/24-04-2018 PEMB CITRA LOTION
    FAKTUR NO : BL/24-04-2018 PEMB CITRA PEARLY
    FAKTUR NO : BL/24-04-2018 PEMB CITRA HBL SAKURA
    FAKTUR NO : BL/24-04-2018 PEMB CITRA JAPANESE
    FAKTUR NO : BL/24-04-2018 PEMB CITRA ADADYANG
    FAKTUR NO : BL/24-04-2018 PEMB CLEAR ANTI HAIR
    FAKTUR NO : BL/24-04-2018 PEMB CLEAR ICE MENTHOL
    FAKTUR NO : BL/24-04-2018 PEMB CLEAR ICM PRO
    :------------------------------------------------------------:
    14.11.18 16:25 #102 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/24-04-2018 PEMB CLEAR SHAMPO NATURAL
    FAKTUR NO : BL/24-04-2018 PEMB CLEAR ANTI DANDRUF
    FAKTUR NO : BL/24-04-2018 PEMB SHAMPO CLEARS
    FAKTUR NO : BL/24-04-2018 PEMB CLOSE UP MENTHOL
    FAKTUR NO : BL/24-04-2018 PEMB DOVE DAILY SHINE
    FAKTUR NO : BL/24-04-2018 PEMB SHAMPO DOVE 16
    FAKTUR NO : BL/24-04-2018 PEMB DOVE TOTAL DAMAGE
    FAKTUR NO : BL/24-04-2018 PEMB DOVE SHMAPO DANDRUF
    FAKTUR NO : BL/24-04-2018 PEMB FAIR N LOVELY
    FAKTUR NO : BL/24-04-2018 PEMB LIFEBOUY CAIR
    FAKTUR NO : BL/24-04-2018 PEMB LIFEBOUY LEMON
    FAKTUR NO : BL/24-04-2018 PEMB LIFEBOUY LEMON
    FAKTUR NO : BL/24-04-2018 PEMB SABUN LIFEBOUY
    FAKTUR NO : BL/24-04-2018 PEMB LIFEBOUY CAIR
    FAKTUR NO : BL/24-04-2018 PEMB SABUN LIFEBOUY
    FAKTUR NO : BL/24-04-2018 PEMB LIFEBOUY C GREEN
    FAKTUR NO : BL/24-04-2018 PEMB SHAMPO LIFEBOUY
    FAKTUR NO : BL/24-04-2018 PEMB SHAMPO LIFEBOUY
    FAKTUR NO : BL/24-04-2018 PEMB SHAMPO LIFEBOUY
    FAKTUR NO : BL/24-04-2018 PEMB SHAMPO LIF ANTI
    FAKTUR NO : BL/24-04-2018 PEMB SHAMPO LIF STRONG
    FAKTUR NO : BL/24-04-2018 PEMB SHAMPO LIF STRONG
    FAKTUR NO : BL/24-04-2018 PEMB SHAMPO LIF LEM
    FAKTUR NO : BL/24-04-2018 PEMB LIFEBOUY TS MIL
    FAKTUR NO : BL/24-04-2018 PEMB LIFEBOUY TS NATURAL
    FAKTUR NO : BL/24-04-2018 PEMB LIFEBOUY TS TOTAL
    FAKTUR NO : BL/24-04-2018 PEMB LUX AQUA SPARKLE
    FAKTUR NO : BL/24-04-2018 PEMB LUX SOFT TOUCH
    FAKTUR NO : BL/24-04-2018 PEMB LUX SOFT TOUCH
    FAKTUR NO : BL/24-04-2018 PEMB LUX MAGICAL SPELL
    FAKTUR NO : BL/24-04-2018 PEMB LUX MAGICAL SPELL
    FAKTUR NO : BL/24-04-2018 PEMB LUX VELVET TOUCH
    FAKTUR NO : BL/24-04-2018 PEMB LUX VELVET TOUCH
    FAKTUR NO : BL/24-04-2018 PEMB LUX AQUA SPARKLE
    FAKTUR NO : BL/24-04-2018 PEMB LUX FRESH SPLASH
    FAKTUR NO : BL/24-04-2018 PEMB LUX SOFT TOUCH
    FAKTUR NO : BL/24-04-2018 PEMB LUX MAGICAL SPELL
    FAKTUR NO : BL/24-04-2018 PEMB LUX VELVET TOUCH
    FAKTUR NO : BL/24-04-2018 PEMB MOLTO PEWANGI
    FAKTUR NO : BL/24-04-2018 PEMB MOLTO SOFTENER
    FAKTUR NO : BL/24-04-2018 PEMB PEPSODENT HERBAL
    FAKTUR NO : BL/24-04-2018 PEMB PEPSODENT WHITE
    FAKTUR NO : BL/24-04-2018 PEMB PEPSODENT SENSODYNE
    FAKTUR NO : BL/24-04-2018 PEMB SIKAT GIGI
    FAKTUR NO : BL/24-04-2018 PEMB PEPSODENT WHITE
    FAKTUR NO : BL/24-04-2018 PEMB PEPSODENT WHITE
    FAKTUR NO : BL/24-04-2018 PEMB PONDS WHITE
    FAKTUR NO : BL/24-04-2018 PEMB PONDS WHITE
    FAKTUR NO : BL/24-04-2018 PEMB REXONA V8
    FAKTUR NO : BL/24-04-2018 PEMB REXONA MEN RO
    FAKTUR NO : BL/24-04-2018 PEMB REXONA SPORT
    FAKTUR NO : BL/24-04-2018 PEMB REXONA WHITENING
    FAKTUR NO : BL/24-04-2018 PEMB REXONA FREE SPIRIT
    FAKTUR NO : BL/24-04-2018 PEMB REXONA INVISIBLE
    FAKTUR NO : BL/24-04-2018 PEMB REXONA WOMEN RO
    FAKTUR NO : BL/24-04-2018 PEMB REXONA WOMEN RO
    FAKTUR NO : BL/24-04-2018 PEMB REXONA POWDER
    FAKTUR NO : BL/24-04-2018 PEMB REXONA WOMEN
    FAKTUR NO : BL/24-04-2018 PEMB RINSO ANTI NODA
    FAKTUR NO : BL/24-04-2018 PEMB RINSO ANTI NODA
    FAKTUR NO : BL/24-04-2018 PEMB RINSO ANTI NODA
    FAKTUR NO : BL/24-04-2018 PEMB RINSO MOLTO CAIR
    FAKTUR NO : BL/24-04-2018 PEMB RINSO MOLTO ULTRA
    FAKTUR NO : BL/24-04-2018 PEMB ROYCO SACHET
    FAKTUR NO : BL/24-04-2018 PEMB ROYCO RASA AYAM
    FAKTUR NO : BL/24-04-2018 PEMB SARIWANGI KOTAK
    FAKTUR NO : BL/24-04-2018 PEMB SARIWANGI TEH
    FAKTUR NO : BL/24-04-2018 PEMB SUNLIGHT BOTOL
    FAKTUR NO : BL/24-04-2018 PEMB SUNLIGHT REF
    FAKTUR NO : BL/24-04-2018 PEMB SUNLIGHT REF
    FAKTUR NO : BL/24-04-2018 PEMB SUNSILK SHMAPO BLACK
    FAKTUR NO : BL/24-04-2018 PEMB SUNSILK SHMAPO BLACK
    :------------------------------------------------------------:
    14.11.18 16:25 #103 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/24-04-2018 PEMB SUNSILK HAIRFALL
    FAKTUR NO : BL/24-04-2018 PEMB SUNSILK HIJAB REFF
    FAKTUR NO : BL/24-04-2018 PEMB SUNSILK HIJAB
    FAKTUR NO : BL/24-04-2018 PEMB SUNSILK SOFT
    FAKTUR NO : BL/24-04-2018 PEMB SUPER PELL APPLE
    FAKTUR NO : BL/24-04-2018 PEMB SUPER PELL REF
    FAKTUR NO : BL/24-04-2018 PEMB SUPER PELL REF
    FAKTUR NO : BL/24-04-2018 PEMB SUPER PELL GOLD
    FAKTUR NO : BL/24-04-2018 PEMB VASELINE ADVAN
    FAKTUR NO : BL/24-04-2018 PEMB VASELINE PERFECT
    FAKTUR NO : BL/24-04-2018 PEMB VASELINE HEALTY
    FAKTUR NO : BL/24-04-2018 PEMB VASELINE HEALTY
    FAKTUR NO : BL/24-04-2018 PEMB VIXAL KUAT HARUM
    FAKTUR NO : BL/24-04-2018 PEMB VIXAL WANGI
    FAKTUR NO : BL/24-04-2018 PEMB WIPOL CLASIC
    FAKTUR NO : BL/24-04-2018 PEMB ZWITSAL
    FAKTUR NO : BL/24-04-2018 PEMB ZWITSAL BABY
    FAKTUR NO : BL/24-04-2018 PEMB ZWITSAL BABY SHAMPO
    FAKTUR NO : BL/24-04-2018 PEMB ZWITSAL BABY SHAMPO
    FAKTUR NO : BL/24-04-2018 PEMB ZWITSAL KIDS
    FAKTUR NO : BL/24-04-2018 PEMB CITRA GOLDEN G
    FAKTUR NO : BL/24-04-2018 PEMB CITRA SAKURA
    FAKTUR NO : BL/24-04-2018 PEMB SHAMPO CLEAR
    FAKTUR NO : BL/24-04-2018 PEMB SIKAT GIGI PEPSODENT
    FAKTUR NO : BL/24-04-2018 PEMB SIKAT GIGI PEPSODENT
    FAKTUR NO : BL/24-04-2018 PEMB PONDS WHITE
    FAKTUR NO : BL/24-04-2018 PEMB HIJAB FRESH
    FAKTUR NO : BL/24-04-2018 PEMB HIJAB FRESH
    FAKTUR NO : BL/24-04-2018 PEMB HIJAB FRESH
    FAKTUR NO : BL/24-04-2018 PEMB HIJAB FRESH
    FAKTUR NO : BL/24-04-2018 PEMB REXONA MEN
    FAKTUR NO : BL/24-04-2018 PEMB REXONA MEN INVISBLE
    FAKTUR NO : BL/24-04-2018 PEMB SARI MURNI ROCK
    FAKTUR NO : BL/24-04-2018 PEMB SHAMPO TRESEMME
    FAKTUR NO : BL/24-04-2018 PEMB ZWITSAL BATH
    FAKTUR NO : BL/24-04-2018 PEMB ZWITSAL BABY BATH
    FAKTUR NO : BL/24-04-2018 PEMB ZWITSAL POWDER
    FAKTUR NO : BL/24-04-2018 PEMB ZWITSAL SHAMPO
    FAKTUR NO : BL/25-04-2018 PEMB NS WAFER COKLAT
    FAKTUR NO : BL/25-04-2018 PEMB NISSIN BISKUIT
    FAKTUR NO : BL/25-04-2018 PEMB NISSIN CRISPY
    FAKTUR NO : BL/25-04-2018 PEMB NISSIN WALEND
    FAKTUR NO : BL/25-04-2018 PEMB MD BUTTER COC
    FAKTUR NO : BL/25-04-2018 PEMB MD BUTTER COOKIES
    FAKTUR NO : BL/25-04-2018 PEMB MD MARIE MILK
    FAKTUR NO : BL/25-04-2018 PEMB MONDE COKLAT
    FAKTUR NO : BL/25-04-2018 PEMB AGAR-AGAR SWALLOW
    FAKTUR NO : BL/25-04-2018 PEMB AGAR-AGAR SWALLOW
    FAKTUR NO : BL/25-04-2018 PEMB AGAR-AGAR COKLAT
    FAKTUR NO : BL/25-04-2018 PEMB MD SERENA EGG
    FAKTUR NO : BL/25-04-2018 PEMB MD SERENA ROL
    FAKTUR NO : BL/25-04-2018 PEMB NS WAFER COKLAT
    FAKTUR NO : BL/25-04-2018 PEMB NS WAFER COKLAT
    FAKTUR NO : BL/25-04-2018 PEMB NS WAFER COKLAT
    FAKTUR NO : BL/25-04-2018 PEMB MD SERENA EGG
    FAKTUR NO : BL/25-04-2018 PEMB KG MINI 700
    FAKTUR NO : BL/25-04-2018 PEMB MD COKLAT WAFER
    FAKTUR NO : BL/25-04-2018 PEMB NISSIN ASORTED
    FAKTUR NO : BL/25-04-2018 PEMB NISSIN BUTTER COC
    FAKTUR NO : BL/25-04-2018 PEMB KG MARIE SUSU
    FAKTUR NO : BL/25-04-2018 PEMB KG MARIE SUSU
    FAKTUR NO : BL/25-04-2018 PEMB KG MARIE SUSU 225
    FAKTUR NO : BL/25-04-2018 PEMB SUPERCO LEMON
    FAKTUR NO : BL/25-04-2018 PEMB SUPERCO LEMON 138
    FAKTUR NO : BL/25-04-2018 PEMB KG SALTCHEESE 138
    FAKTUR NO : BL/25-04-2018 PEMB KG TOGO CHOCOLA
    FAKTUR NO : BL/25-04-2018 PEMB NS RODEO LONG V
    FAKTUR NO : BL/25-04-2018 PEMB NS RODEO LONG 2
    FAKTUR NO : BL/25-04-2018 PEMB KG MILK SHORT
    FAKTUR NO : BL/25-04-2018 PEMB KG SALTCHESEE
    FAKTUR NO : BL/25-04-2018 PEMB KG WAFER COKLAT
    FAKTUR NO : BL/25-04-2018 PEMB KG MALKIST ABON
    :------------------------------------------------------------:
    14.11.18 16:25 #104 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/25-04-2018 PEMB KG ASS FAMILY
    FAKTUR NO : BL/25-04-2018 PEMB KG ASS FAMILY
    FAKTUR NO : BL/25-04-2018 PEMB KG BISC CLASIC
    FAKTUR NO : BL/25-04-2018 PEMB KG CHOCO WAFER
    FAKTUR NO : BL/25-04-2018 PEMB NISSIN LEMONIA
    FAKTUR NO : BL/25-04-2018 PEMB NS BUTTER COCOPANDA
    FAKTUR NO : BL/25-04-2018 PEMB NS COFFE MILK 200
    FAKTUR NO : BL/25-04-2018 PEMB BUTTER COKLAT
    FAKTUR NO:BL/14-04-2018 PEMB ROKOK SAMPOERNA
    FAKTUR NO:BL/14-04-2018 PEMB ROKOK MAGNUM
    FAKTUR NO:BL/14-04-2018 PEMB ROKOK GUDANG GARAM
    FAKTUR NO:BL/14-04-2018 PEMB TELUR AYAM ISI
    FAKTUR NO:BL/14-04-2018 PEMB GULA CURAH
    FAKTUR NO:BL/21-04-2018/001 PEMB BERAS TAWON
    FAKTUR NO:BL/21-04-2018/001 PEMB BIMOLI BIASA
    FAKTUR NO:BL/21-04-2018/001 PEMB SUNLIGHT REFF
    FAKTUR NO:BL/21-04-2018/001 PEMB INDOMIE GORENG
    FAKTUR NO:BL/21-04-2018/001 PEMB INDOMIE KARI AYAM
    FAKTUR NO:BL/21-04-2018/001 PEMB INDOMIE RASA SOTO
    FAKTUR NO:BL/21-04-2018/001 PEMB SUSU CAP ENAK
    FAKTUR NO:BL/21-04-2018 PEMB GULA CURAH
    FAKTUR NO:BL/21-04-2018 PEMB INDOMIE GORENG
    FAKTUR NO:BL/21-04-2018 PEMB INDOMIE KALDU AYAM
    FAKTUR NO:BL/21-04-2018 PEMB INDOMIE KARI AYAM
    FAKTUR NO:BL/21-04-2018 PEMB TELUR AYAM ISI
    FAKTUR NO:BL/21-04-2018 PEMB ROKOK SAMPOERNA
    FAKTUR NO:BL/21-04-2018 PEMB ROKOK DJI SAM SOE
    FAKTUR NO:BL/21-04-2018 PEMB ROKOK GUDANG GARAM
    FAKTUR NO:BL/21-04-2018 PEMB ROKOK LA LIGHT
    FAKTUR NO:BL/21-04-2018 PEMB ROKOK LA BOLD
    FAKTUR NO:BL/21-04-2018 PEMB ROKOK MAGNUM
    REIMBURSE PETTY CASH PER 01 APRIL 2018 PEMB BARANG TOKO
    REIMBURSE PETTY CASH PER 01 APRIL 2018 PEMB BARANG TOKO
    REIMBURSE PETTY CASH PER 03 APRIL 2018 PEMB ANEKA KERUPUK
    REIMBURSE PETTY CASH PER 03 APRIL 2018 PEMB CIMORY YOGURT
    REIMBURSE PETTY CASH PER 03 APRIL 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 04 APRIL 2018 PEMB AMPLANG
    REIMBURSE PETTY CASH PER 04 APRIL 2018 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 04 APRIL 2018 PEMB TONER CATRIDGE
    REIMBURSE PETTY CASH PER 05 APRIL 2018 PEMB ROTI DEWI
    REIMBURSE PETTY CASH PER 05 APRIL 2018 PEMB STIK KEJU
    REIMBURSE PETTY CASH PER 06 APRIL 2018 PEMB ROTI GUNEZA
    REIMBURSE PETTY CASH PER 09 APRIL 2018 PEMB TELUR AYAM
    REIMBURSE PETTY CASH PER 11 APRIL 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 11 APRIL 2018 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 11 APRIL 2018 PEMB KERTAS FOTOCOPY
    REIMBURSE PETTY CASH PER 12 APRIL 2018 PEMB AMPLANG RIZKY
    REIMBURSE PETTY CASH PER 13 APRIL 2018 PEMB OPAK GAMBIR
    REIMBURSE PETTY CASH PER 13 APRIL 2018 PEMB KACANG GORENG
    REIMBURSE PETTY CASH PER 13 APRIL 2018 PEMB KACANG SHANGHAI
    REIMBURSE PETTY CASH PER 16 APRIL 2018 PEMB STIK BAWANG
    REIMBURSE PETTY CASH PER 17 APRIL 2018 PEMB SANTAN KARA
    REIMBURSE PETTY CASH PER 17 APRIL 2018 PEMB KOPI JUDAR
    REIMBURSE PETTY CASH PER 18 APRIL 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 19 APRIL 2018 PEMB KRIPIK USUS DIKA
    REIMBURSE PETTY CASH PER 21 APRIL 2018 PEMB CIMORY YOGURT
    REIMBURSE PETTY CASH PER 21 APRIL 2018 PEMB GARAM
    REIMBURSE PETTY CASH PER 23 APRIL 2018 PEMB AMPLANG
    REIMBURSE PETTY CASH PER 23 APRIL 2018 PEMB ROTI DEWI
    REIMBURSE PETTY CASH PER 24 APRIL 2018 PEMB BARANG TOKO
    REIMBURSE PETTY CASH PER 24 APRIL 2018 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 24 APRIL 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 26 APRIL 2018 PEMB ANEK KERUPUK
    REIMBURSE PETTY CASH PER 27 APRIL 2018 PEMB ROTI DEWI
    REIMBURSE PETTY CASH PER 29 APRIL 2018 PEMB SUN KARA
    REIMBURSE PETTY CASH PER 30 APRIL 2018 PEMB PERMEN TOKO
    REIMBURSE PETTY CASH PER 30 APRIL 2018 PEMB GARAM TOKO
    FAKTUR NO:BL/28-04-2018 PEMB ROKOK SAMPOERNA
    FAKTUR NO:BL/28-04-2018 PEMB ROKOK GG SURYA
    FAKTUR NO:BL/28-04-2018 PEMB ROKOK GUDANG
    FAKTUR NO:BL/28-04-2018 PEMB ROKOK MARLBORO
    FAKTUR NO:BL/28-04-2018 PEMB ROKOK DJARUM
    :------------------------------------------------------------:
    14.11.18 16:25 #105 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/28-04-2018 PEMB ROKOK LA LIGHT
    FAKTUR NO:BL/28-04-2018 PEMB ROKOK DJI SAM SOE
    FAKTUR NO:BL/28-04-2018 PEMB ROKOK LA BOLD
    FAKTUR NO:BL/28-04-2018 PEMB ROKOK GUDANG
    FAKTUR NO:BL/28-04-2018 PEMB ROKOK CLAS MILD
    FAKTUR NO:BL/28-04-2018 PEMB ROKOK MAGNUM
    FAKTUR NO:BL/28-04-2018 PEMB ROKOK UMILD 16
    FAKTUR NO:BL/28-04-2018 PEMB KOPI BBK KAPAL
    FAKTUR NO:BL/28-04-2018 PEMB BIMOLI BIASA REFF
    FAKTUR NO:BL/28-04-2018 PEMB BIMOLI BIASA REFF
    FAKTUR NO:BL/28-04-2018 PEMB GULA BISA 1 KG
    FAKTUR NO:BL/28-04-2018 PEMB INDOMIE GORENG
    FAKTUR NO:BL/28-04-2018 PEMB INDOMIE KALDU AYAM
    FAKTUR NO:BL/28-04-2018 PEMB INDOMIE KARI AYAM
    FAKTUR NO:BL/28-04-2018 PEMB KOPI KAPAL API 3
    FAKTUR NO:BL/28-04-2018 PEMB TEPUNG KOMPAS
    FAKTUR NO:BL/28-04-2018 PEMB TELUR AYAM ISI 1
    REKAP PENJ AIR MINUM ISI ULANG BEBAN KOPKAR RSPKT APRIL 18
    REKAP PENJUALAN TOKO PER MEI 2018
    FAKTUR NO: BL/27-04-2018 PEMB BERAS KURA KURA
    FAKTUR NO:BL/30-04-2018 PEMB SOSIS SO NICE
    FAKTUR NO:BL/30-04-2018 PEMB SOSIS SO GOOD
    FAKTUR NO:BL/30-04-2018 PEMB SO NICE SOSIS
    FAKTUR NO:BL/30-04-2018 PEMB SO NICE AYAM
    FAKTUR NO:BL/30-04-2018 PEMB MORIN STRAWBERRY
    FAKTUR NO:BL/30-04-2018 PEMB CHOCO PIE BOX
    FAKTUR NO : BL/30-04-2018 PEMB GERY SALUT 15
    FAKTUR NO : BL/30-04-2018 PEMB GERY SALUT COKLAT
    FAKTUR NO : BL/30-04-2018 PEMB GERY O DONUT
    FAKTUR NO : BL/30-04-2018 PEMB LEO KRIPIK KENTANG
    FAKTUR NO : BL/30-04-2018 PEMB LEO KRIPIK KENTANG
    FAKTUR NO : BL/30-04-2018 PEMB GERY SALUT MALKIST
    FAKTUR NO : BL/30-04-2018 PEMB GERY SALUT MALKIST
    FAKTUR NO : BL/30-04-2018 PEMB GERY SALUT MALKIST
    FAKTUR NO : BL/30-04-2018 PEMB MYTEA SUNTORY
    FAKTUR NO : BL/30-04-2018 PEMB CHOCOLATOS
    FAKTUR NO : BL/30-04-2018 PEMB GERY CHOCOLATOS
    FAKTUR NO : BL/30-04-2018 PEMB GERY CHOCOLATOS
    FAKTUR NO : BL/30-04-2018 PEMB CHOCOLATOS
    FAKTUR NO : BL/30-04-2018 PEMB GERY BUTTER
    FAKTUR NO : BL/30-04-2018 PEMB HOLANDA BUTTER
    FAKTUR NO : BL/30-04-2018 PEMB GERY CHOCOLATE
    FAKTUR NO : BL/30-04-2018 PEMB GERY CHOCOLATE
    FAKTUR NO : BL/30-04-2018 PEMB HOLANDA WAFER
    FAKTUR NO:BL/05-05-2018 PEMB COFFE MATE
    FAKTUR NO:BL/05-05-2018 PEMB NESTLE BEAR BRAND
    FAKTUR NO:BL/05-05-2018 PEMB DANBCOW 5+ MADU
    FAKTUR NO:BL/05-05-2018 PEMB DANCOW 3+ MADU
    FAKTUR NO:BL/05-05-2018 PEMB DANCOW 3+ VANILA
    FAKTUR NO:BL/05-05-2018 PEMB DANCOW COKLAT
    FAKTUR NO:BL/05-05-2018 PEMB DANCOW 1+ MADU
    FAKTUR NO:BL/05-05-2018 PEMB CARNATION SKM
    FAKTUR NO:BL/05-05-2018 PEMB MILO 3IN 1 POUCH
    FAKTUR NO:BL/05-05-2018 PEMB LACTOGEN 3
    FAKTUR NO:BL/05-05-2018 PEMB DANCOW INSTAND ENRICHED
    FAKTUR NO:BL/05-05-2018 PEMB MILO ACT-E POUCH
    FAKTUR NO:BL/05-05-2018 PEMB MILO SACHET 18
    FAKTUR NO:BL/05-05-2018 PEMB MILO SACHET 31
    FAKTUR NO:BL/05-05-2018 PEMB MILO ACTIVE GO
    FAKTUR NO:BL/05-05-2018 PEMB DANCOW INSTAND
    FAKTUR NO:BL/05-05-2018 PEMB NESCAFE UHT
    FAKTUR NO:BL/05-05-2018 PEMB NESCAFE COFEE
    FAKTUR NO:BL/05-05-2018 PEMB NESCAFE FRENS
    FAKTUR NO:BL/05-05-2018 PEMB NESCAFE BLACK
    FAKTUR NO:BL/05-05-2018 PEMB NESCAFE KALENG
    FAKTUR NO:BL/05-05-2018 PEMB NESCAFE KALENG
    FAKTUR NO:BL/05-05-2018 PEMB HONEY STAR COMBO
    FAKTUR NO:BL/05-05-2018 PEMB MILO KOKO KRUNCH
    FAKTUR NO:BL/05-05-2018 PEMB KOKO KRUNCH
    FAKTUR NO:BL/05-05-2018 PEMB NESCAFE MOCCA
    FAKTUR NO:BL/24-04-2018 PEMB EVER E 250 SOFT CAPS
    FAKTUR NO:BL/24-04-2018 PEMB EVER E 250 ISI 12
    :------------------------------------------------------------:
    14.11.18 16:25 #106 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/24-04-2018 PEMB EVER E 250 ISI 06
    FAKTUR NO:BL/24-04-2018 PEMB HEXOS LEMON 2.5
    FAKTUR NO:BL/24-04-2018 PEMB HEXOS BARLEY
    FAKTUR NO:BL/24-04-2018 PEMB NANO NANO
    FAKTUR NO:BL/24-04-2018 PEMB NANO NANO
    FAKTUR NO:BL/24-04-2018 PEMB NANO NANO CHE
    FAKTUR NO:BL/24-04-2018 PEMB NANO NANO MAN
    FAKTUR NO:BL/24-04-2018 PEMB SNIPS SNAPS
    FAKTUR NO:BL/24-04-2018 PEMB SNIPS SNAPS CO
    FAKTUR NO:BL/24-04-2018 PEMB SNIPS SNAPS BLACKBER
    FAKTUR NO:BL/03-05-2018 PEMB HIT MAT ELECTRIK
    FAKTUR NO:BL/03-05-2018 PEMB HIT MAT ISI 18+6
    FAKTUR NO:BL/03-05-2018 PEMB HIT MAT CLASIC
    FAKTUR NO:BL/03-05-2018 PEMB HIT AER LILI BLOS
    FAKTUR NO:BL/03-05-2018 PEMB HIT AEROSOL
    FAKTUR NO:BL/03-05-2018 PEMB HIT SPRAY 400
    FAKTUR NO:BL/03-05-2018 PEMB HIT SPRAY 400
    FAKTUR NO:BL/03-05-2018 PEMB HIT AEROSOL BLU
    FAKTUR NO:BL/03-05-2018 PEMB HIT AEROSOL
    FAKTUR NO:BL/03-05-2018 PEMB HIT AEROSOL
    FAKTUR NO:BL/03-05-2018 PEMB STELLA ALL LEMON
    FAKTUR NO:BL/03-05-2018 PEMB STELLA REFF ORA
    FAKTUR NO:BL/03-05-2018 PEMB STELLA ALL IN ONE
    FAKTUR NO:BL/03-05-2018 PEMB STELLA ALL JERUK
    FAKTUR NO:BL/03-05-2018 PEMB STELLA ALL BOUGENVIL
    FAKTUR NO:BL/03-05-2018 PEMB STELLA ALL SENSATION
    FAKTUR NO:BL/03-05-2018 PEMB MIE SAMYANG 140
    FAKTUR NO:BL/03-05-2018 PEMB MI-WON 250 GR
    FAKTUR NO:BL/03-05-2018 PEMB MI-WON 1 KG
    FAKTUR NO:BL/03-05-2018 PEMB TEPUNG GORENG
    FAKTUR NO:BL/03-05-2018 PEMB TEPUNG BAKWAN
    FAKTUR NO:BL/03-05-2018 PEMB TEPUNG BUMBU
    FAKTUR NO:BL/03-05-2018 PEMB TEPUNG BUMBU
    FAKTUR NO:BL/03-05-2018 PEMB LGENT LIME EXT
    FAKTUR NO:BL/03-05-2018 PEMB LGENT LEMON 70
    FAKTUR NO:BL/03-05-2018 PEMB LGENT GRAPE 70
    FAKTUR NO : BL/05-05-2018 PEMB AQUA BOTOL 1500
    FAKTUR NO : BL/05-05-2018 PEMB AQUA BOTOL 600 ML
    FAKTUR NO : BL/05-05-2018 PEMB AQUA GELAS
    FAKTUR NO: BL/04-05-2018 PEMB MINYAK VALENSIA
    FAKTUR NO: BL/04-05-2018 PEMB MINYAK VALENSIA
    FAKTUR NO: BL/04-05-2018 PEMB MINYAK VALENSIA
    FAKTUR NO: BL/04-05-2018 PEMB TEPUNG TERIGU
    FAKTUR NO: BL/04-05-2018 PEMB TEPUNG TERIGU
    FAKTUR NO: BL/04-05-2018 PEMB KERUPUK UDANG
    FAKTUR NO: BL/04-05-2018 PEMB KERUPUK UDANG
    FAKTUR NO: BL/04-05-2018 PEMB KERUPUK UDANG
    FAKTUR NO: BL/04-05-2018 PEMB PRONAS CORNED
    FAKTUR NO: BL/04-05-2018 PEMB NUH TEH TARIK
    FAKTUR NO: BL/04-05-2018 PEMB NUH MILK TEA 330
    FAKTUR NO:BL/05-05-2018 PEMB FRENCH FRIES
    FAKTUR NO:BL/05-05-2018 PEMB TWISKO 145
    FAKTUR NO:BL/05-05-2018 PEMB TWISKO 70 G
    FAKTUR NO:BL/05-05-2018 PEMB FRENCH FRIES
    FAKTUR NO:BL/05-05-2018 PEMB FRENCH FRIES
    FAKTUR NO:BL/05-05-2018 PEMB APOLLO RASA
    FAKTUR NO:BL/05-05-2018 PEMB KACANG ATOM
    FAKTUR NO:BL/06-05-2018 PEMB PANTY AVAIL HIJAU
    FAKTUR NO:BL/06-05-2018 PEMB PANTY AVAIL BIRU
    FAKTUR NO ; 06-05-2018 PEMB BIMOLI BIASA REFF
    FAKTUR NO ; 06-05-2018 PEMB BIMOLI BIASA 5 LITER
    FAKTUR NO ; 06-05-2018 PEMB BIMOLI BIASA REFIL
    FAKTUR NO ; 06-05-2018 PEMB INDOMILK SKM PUTIH
    FAKTUR NO ; 06-05-2018 PEMB SKM INDOMILK
    FAKTUR NO ; 06-05-2018 PEMB INDOMILK BOTOL COKLAT
    FAKTUR NO ; 06-05-2018 PEMB TOTAL ALMEERA
    FAKTUR NO ; 06-05-2018 PEMB BUKRIM OXYKLIN
    FAKTUR NO ; 06-05-2018 PEMB INDO B RACIK AYAM
    FAKTUR NO ; 06-05-2018 PEMB BUMBU RACIK TEMPE
    FAKTUR NO ; 06-05-2018 PEMB INDO B RACIK
    FAKTUR NO ; 06-05-2018 PEMB GARAM REVINA 25
    FAKTUR NO:BL/08-05-2018 PEMB MP PANTS S 40
    :------------------------------------------------------------:
    14.11.18 16:25 #107 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/08-05-2018 PEMB MP PANTS S 58
    FAKTUR NO:BL/08-05-2018 PEMB MP PANTS STD M
    FAKTUR NO:BL/08-05-2018 PEMB MP PANTS STD M
    FAKTUR NO:BL/08-05-2018 PEMB MAMY POKO PANTS
    FAKTUR NO:BL/08-05-2018 PEMB MP PANTS STR
    FAKTUR NO:BL/08-05-2018 PEMB MP PANTS XL 26
    FAKTUR NO:BL/08-05-2018 PEMB MP PANTS XL
    FAKTUR NO:BL/08-05-2018 PEMB MAMY POKO XXL
    FAKTUR NO:BL/08-05-2018 PEMB MAMY POKO XXL
    FAKTUR NO:BL/05-05-2018 PEMB KOPI KAPAL API 3
    FAKTUR NO:BL/05-05-2018 PEMB TEPUNG KOMPAS
    FAKTUR NO:BL/05-05-2018 PEMB INDOMIE GORENG
    FAKTUR NO:BL/05-05-2018 PEMB INDOMIE KARI AYAM
    FAKTUR NO:BL/05-05-2018 PEMB INDOMIE KALDU AYAM
    FAKTUR NO:BL/05-05-2018 PEMB MIE SEDAP GORENG
    FAKTUR NO:BL/05-05-2018 PEMB GULA BISA 1 KG
    FAKTUR NO:BL/05-05-2018 PEMB TELUR AYAM ISI
    FAKTUR NO:BL/05-05-2018 PEMB ROKOK MAGNUM
    FAKTUR NO:BL/05-05-2018 PEMB ROKOK DJI SAM SOE
    FAKTUR NO:BL/05-05-2018 PEMB ROKOK SAMPOERNA
    FAKTUR NO:BL/05-05-2018 PEMB ROKOK LA BOLD
    FAKTUR NO:BL/05-05-2018 PEMB ROKOK U MILD 16
    FAKTUR NO:BL/05-05-2018 PEMB ROKOK GUDANG
    FAKTUR NO:BL/05-05-2018 PEMB ROKOK MARLBORO
    FAKTUR NO:BL/12-05-2018 PEMB SYRUP INDOFOOD
    FAKTUR NO:BL/12-05-2018 PEMB SYRUP INDOFOOD
    FAKTUR NO:BL/12-05-2018 PEMB SYRUP INDOFOOD
    FAKTUR NO:BL/12-05-2018 PEMB SYRUP INDOFOOD COCOPANDA
    FAKTUR NO:BL/12-05-2018 PEMB SYRUP INDOFOOD COCOPANDA
    FAKTUR NO:BL/17-05-2018/0001 PEMB CLUB GELAS 240 ML
    FAKTUR NO:BL/17-05-2018/0001 PEMB SUSU KEDELAI
    FAKTUR NO;BL/21-05-2018 PEMB KECAP ABC REFF
    FAKTUR NO;BL/21-05-2018 PEMB SAMBAL ABC EXTRA
    FAKTUR NO;BL/21-05-2018 PEMB SAUS TOMAT ABC
    FAKTUR NO;BL/21-05-2018 PEMB SAMBAL ABC 133
    FAKTUR NO;BL/21-05-2018 PEMB SAMBAL ABC PET
    FAKTUR NO;BL/21-05-2018 PEMB SAUS TOMAT ABC
    FAKTUR NO;BL/21-05-2018 PEMB ABC SAUS ASAM MANIS
    FAKTUR NO;BL/21-05-2018 PEMB ABC SAUS TIRAM
    FAKTUR NO;BL/21-05-2018 PEMB SAMBAL ABC MANIS
    FAKTUR NO;BL/21-05-2018 PEMB SAUS TIRAM ABC
    FAKTUR NO;BL/21-05-2018 PEMB ABC KECAP INGGRIS
    FAKTUR NO:BL/22-05-2018 PEMB BERAS BERLIAN
    FAKTUR NO:BL/22-05-2018 PEMB BERAS BERLIAN 10
    FAKTUR NO:BL/22-05-2018 PEMB BERAS BERLIAN 05
    FAKTUR NO:BL/22-05-2018 PEMB BERAS KURA KURA
    FAKTUR NO:BL/22-05-2018 PEMB BERAS KURA KURA
    FAKTUR NO:BL/19-05-2018 PEMB DETOL REFF SENSITIVE
    FAKTUR NO:BL/19-05-2018 PEMB DETOL REFF ]
    FAKTUR NO:BL/19-05-2018 PEMB DETOL WIPES 10
    FAKTUR NO:BL/19-05-2018 PEMB HAND SANITISER 50
    FAKTUR NO:BL/19-05-2018 PEMB DETOL BODY WASH
    FAKTUR NO:BL/19-05-2018 PEMB SABUN DETOL
    FAKTUR NO:BL/19-05-2018 PEMB VANISH CAIR WHITE
    FAKTUR NO:BL/19-05-2018 PEMB VANISH CAIR WHITE 45
    FAKTUR NO:BL/19-05-2018 PEMB VANISH CAIR REFF
    FAKTUR NO:BL/19-05-2018 PEMB VANISH 180 ML
    FAKTUR NO:BL/19-05-2018 PEMB VANISH REFIL 150
    FAKTUR NO:BL/19-05-2018 PEMB DETOL SOOTHE
    FAKTUR NO:BL/19-05-2018 PEMB DETOL REFRESH
    FAKTUR NO:BL/19-05-2018 PEMB DETOL LASTING
    FAKTUR NO:BL/19-05-2018 PEMB DETOL WIPES
    FAKTUR NO:BL/19-05-2018 PEMB DETOL SENSITIVE
    FAKTUR NO:BL/19-05-2018 PEMB SABUN DETOL
    FAKTUR NO:BL/19-05-2018 PEMB SABUN DETOL
    FAKTUR NO:BL/19-05-2018 PEMB SABUN DETOL
    FAKTUR NO:BL/19-05-2018 PEMB DETOL 110 GRACTIC
    FAKTUR NO:BL/19-05-2018 PEMB SABUN DETOL SKIN
    FAKTUR NO:BL/19-05-2018 PEMB SABUN DETOL
    FAKTUR NO:BL/19-05-2018 PEMB SABUN DETOL
    FAKTUR NO:BL/19-05-2018 PEMB SABUN DETOL LA
    FAKTUR NO:BL/21-05-2018 PEMB BEDAK BAMBI
    :------------------------------------------------------------:
    14.11.18 16:25 #108 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/21-05-2018 PEMB BEDAK BABY POWDER
    FAKTUR NO:BL/21-05-2018 PEMB BEDAK BAMBI BABY POWDER
    FAKTUR NO:BL/21-05-2018 PEMB BAMBI KRIM POPO
    FAKTUR NO:BL/21-05-2018 PEMB BAMBI BABY OIL
    FAKTUR NO:BL/21-05-2018 PEMB BAMBI HAIR BODY
    FAKTUR NO:BL/21-05-2018 PEMB BAMBI HAIR LOTION
    FAKTUR NO:BL/21-05-2018 PEMB MINYKA KAYU PUTIH
    FAKTUR NO:BL/21-05-2018 PEMB MINYAK KAYU PUTIH
    FAKTUR NO:BL/21-05-2018 PEMB SOFIE PANTYLINER
    FAKTUR NO:BL/21-05-2018 PEMB MASKER V ANTI
    FAKTUR NO:BL/21-05-2018 PEMB MASKER BENGKOANG
    FAKTUR NO:BL/21-05-2018 PEMB VIVELLE EAU DE
    FAKTUR NO:BL/21-05-2018 PEMB VIVELLE EAU DE
    FAKTUR NO:BL/21-05-2018 PEMB VIVELLE PRECIOUS
    FAKTUR NO:BL/21-05-2018 PEMB VIVELLE AHIMMERI
    FAKTUR NO:BL/21-05-2018 PEMB VIVELLE SECRET
    FAKTUR NO:BL/21-05-2018 PEMB VIVELLE BEAUTY
    FAKTUR NO:BL/21-05-2018 PEMB WESLEY PINK
    FAKTUR NO:BL/21-05-2018 PEMB WESLEY BLUE
    FAKTUR NO:BL/23-05-2018 PEMB MILO KALENG 240
    FAKTUR NO:BL/23-05-2018 PEMB MILO ACTIVE GO
    FAKTUR NO:BL/23-05-2018 PEMB KOKO KRUNCH
    FAKTUR NO:BL/23-05-2018 PEMB DANCOW INSTAND COKLAT
    FAKTUR NO:BL/23-05-2018 PEMB MILO UHT 115 ML
    FAKTUR NO:BL/23-05-2018 PEMB MILO ACTIVE GO
    FAKTUR NO:BL/23-05-2018 PEMB MILO SACHET 3IN1
    FAKTUR NO:BL/23-05-2018 PEMB MILO 3IN1 POUCH
    FAKTUR NO:BL/23-05-2018 PEMB DANCOW FORTIGO
    FAKTUR NO:BL/23-05-2018 PEMB CARNATION PUTIH
    FAKTUR NO:BL/23-05-2018 PEMB CARNATION SKM
    FAKTUR NO:BL/23-05-2018 PEMB DANCOW 1+ VANILA
    FAKTUR NO:BL/23-05-2018 PEMB DANCOW 3+ MADU
    FAKTUR NO:BL/23-05-2018 PEMB DANCOW 5+ COKLAT
    FAKTUR NO:BL/23-05-2018 PEMB DANCOW 5+ VANILA
    FAKTUR NO:BL/23-05-2018 PEMB DANCOW COKLAT
    FAKTUR NO:BL/23-05-2018 PEMB DANCOW COKLAT SACHET
    FAKTUR NO:BL/23-05-2018 PEMB NESTLE BEAR BRAND
    FAKTUR NO:BL/23-05-2018 PEMB KOKO KRUNCH
    FAKTUR NO : BL/23-05-2018 PEMB ULTA TEH KOTAK
    FAKTUR NO : BL/23-05-2018 PEMB ULTA MILK UHT
    FAKTUR NO : BL/23-05-2018 PEMB ULTA MILK UHT
    FAKTUR NO : BL/23-05-2018 PEMB ULTRA MILK MOKA
    FAKTUR NO : BL/23-05-2018 PEMB ULTRA MILK UHT
    FAKTUR NO : BL/23-05-2018 PEMB ULTRA CHOCO SLIM
    FAKTUR NO : BL/23-05-2018 PEMB ULTRA MILK UHT
    FAKTUR NO : BL/23-05-2018 PEMB ULTRA MILK UHT
    FAKTUR NO : BL/23-05-2018 PEMB SARI KACANG IJO
    FAKTUR NO : BL/23-05-2018 PEMB ULTRA MILK MINI
    FAKTUR NO : BL/23-05-2018 PEMB ULTRA MILK STRAWBERRY
    FAKTUR NO : BL/23-05-2018 PEMB SARI ASEM ASLI
    FAKTUR NO:BL/24-05-2018 PEMB MIE SEDAP CUP
    FAKTUR NO:BL/24-05-2018 PEMB MIE SEDAP CUP
    FAKTUR NO:BL/24-05-2018 PEMB MIE SEDAP CUP
    FAKTUR NO:BL/24-05-2018 PEMB MIE SEDAP CUP
    FAKTUR NO:BL/24-05-2018 PEMB MIE SEDAP CUP
    FAKTUR NO:BL/24-05-2018 PEMB MIE SEDAP AYAM
    FAKTUR NO:BL/24-05-2018 PEMB MIE SEDAP AYAM
    FAKTUR NO:BL/24-05-2018 PEMB MIE SEDAP KARI AYAM
    FAKTUR NO:BL/24-05-2018 PEMB MIE SEDAP KARI AYAM
    FAKTUR NO:BL/24-05-2018 PEMB MIE SEDAP WHITE
    FAKTUR NO:BL/24-05-2018 PEMB MIE SEDAP GORENG
    FAKTUR NO:BL/24-05-2018 PEMB MIE SEDAP GORENG
    FAKTUR NO:BL/24-05-2018 PEMB MIE SEDAP SAMBAL
    FAKTUR NO:BL/24-05-2018 PEMB MIE SEDAP AYAM
    FAKTUR NO:BL/24-05-2018 PEMB MIE SEDAP GORENG
    FAKTUR NO:BL/24-05-2018 PEMB MIE SUKSES AYAM
    FAKTUR NO:BL/24-05-2018 PEMB MIE SEDAP SUKSES
    FAKTUR NO:BL/24-05-2018 PEMB MIE SEDAP KARI AYAM
    FAKTUR NO:BL/24-05-2018 PEMB KECAP SEDAP
    FAKTUR NO:BL/24-05-2018 PEMB MIE KERING EKO
    FAKTUR NO:BL/24-05-2018 PEMB DAIA BUNGA 1.8
    FAKTUR NO:BL/24-05-2018 PEMB DAIA SOFTENER
    :------------------------------------------------------------:
    14.11.18 16:25 #109 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/24-05-2018 PEMB DAIA BUNGA BAG
    FAKTUR NO:BL/24-05-2018 PEMB DAIA LEMON BAG
    FAKTUR NO:BL/24-05-2018 PEMB DAIA PUTIH 1 KG
    FAKTUR NO:BL/24-05-2018 PEMB DAIA DETERGEN
    FAKTUR NO:BL/24-05-2018 PEMB DAIA DETERGEN
    FAKTUR NO:BL/24-05-2018 PEMB SOKLIN SOFTENER
    FAKTUR NO:BL/24-05-2018 PEMB SOKLIN SOFTENER
    FAKTUR NO:BL/24-05-2018 PEMB SOKLIN SMART
    FAKTUR NO:BL/24-05-2018 PEMB SOKLIN SMART
    FAKTUR NO:BL/24-05-2018 PEMB SOKLIN SMART
    FAKTUR NO:BL/24-05-2018 PEMB MAMA LEMON JERUK
    FAKTUR NO:BL/24-05-2018 PEMB PEWANGI SEKALI
    FAKTUR NO:BL/24-05-2018 PEMB SOKLIN SEKALI BILAS
    FAKTUR NO:BL/24-05-2018 PEMB SOKLIN PEWANGI
    FAKTUR NO:BL/24-05-2018 PEMB SEWANGI SEKALI BILAS
    FAKTUR NO:BL/24-05-2018 PEMB PEWANGI SOKLIN
    FAKTUR NO:BL/24-05-2018 PEMB PEWANGI SOKLIN
    FAKTUR NO:BL/24-05-2018 PEMB PEWANGI SOKLIN
    FAKTUR NO:BL/24-05-2018 PEMB SOFTENER SEKALI
    FAKTUR NO:BL/24-05-2018 PEMB SOFTENER SOKLIN
    FAKTUR NO:BL/24-05-2018 PEMB SOFTENER SOKLIN
    FAKTUR NO:BL/24-05-2018 PEMB SOFTENER SOKLIN
    FAKTUR NO:BL/24-05-2018 PEMB SOKLIN SOFTENER
    FAKTUR NO:BL/24-05-2018 PEMB SOKLIN SOFTENER
    FAKTUR NO:BL/24-05-2018 PEMB SOKLIN 1 KALI BILAS
    FAKTUR NO:BL/24-05-2018 PEMB SOKLIN 1 KALI BILAS
    FAKTUR NO:BL/24-05-2018 PEMB SOFTENER SOKLIN
    FAKTUR NO:BL/24-05-2018 PEMB RAPIKA BIANG
    FAKTUR NO:BL/24-05-2018 PEMB RAPIKA BIANG GO
    FAKTUR NO:BL/24-05-2018 PEMB RAPIKA SOKLIN
    FAKTUR NO:BL/24-05-2018 PEMB RAPIKA BIANG
    FAKTUR NO:BL/24-05-2018 PEMB RAPIKA SOKLIN
    FAKTUR NO:BL/24-05-2018 PEMB RAPIKA SOKLIN
    FAKTUR NO:BL/24-05-2018 PEMB RAPIKA SOKLIN
    FAKTUR NO:BL/24-05-2018 PEMB RAPIKA TROPICAL
    FAKTUR NO:BL/24-05-2018 PEMB RAPIKA SOKLIN
    FAKTUR NO:BL/24-05-2018 PEMB RAPIKA BIANG
    FAKTUR NO:BL/24-05-2018 PEMB RAPIKA BIANG GO
    FAKTUR NO:BL/24-05-2018 PEMB POTABEE RASA
    FAKTUR NO:BL/24-05-2018 PEMB POTABEE RASA
    FAKTUR NO:BL/24-05-2018 PEMB POTABEE MELTED
    FAKTUR NO:BL/24-05-2018 PEMB POTABEE SELECTION
    FAKTUR NO:BL/24-05-2018 PEMB KRSBE FRIS
    FAKTUR NO:BL/24-05-2018 PEMB TEH JAVANNA
    FAKTUR NO:BL/24-05-2018 PEMB FLORIDUINA ORANGE
    FAKTUR NO:BL/24-05-2018 PEMB FSOPLUS MINUMAN
    FAKTUR NO:BL/24-05-2018 PEMB GOLDA DOLCE LATTE
    FAKTUR NO:BL/24-05-2018 PEMB NISSIN LEMONIA
    FAKTUR NO:BL/24-05-2018 PEMB KG SALTCHEESE
    FAKTUR NO:BL/24-05-2018 PEMB KG COMBOCISZ
    FAKTUR NO:BL/24-05-2018 PEMB SUPERCO 138 GR
    FAKTUR NO:BL/24-05-2018 PEMB SUPERCO LEMON
    FAKTUR NO:BL/24-05-2018 PEMB KG MALKIST CRACERS
    FAKTUR NO:BL/24-05-2018 PEMB KG CREAM CRACKERS
    FAKTUR NO:BL/24-05-2018 PEMB KG COCONUT
    FAKTUR NO:BL/24-05-2018 PEMB KG SUGAR BIRU
    FAKTUR NO:BL/24-05-2018 PEMB AGAR AGAR PUTIH
    FAKTUR NO:BL/24-05-2018 PEMB NS MALKIST COKLAT
    FAKTUR NO:BL/24-05-2018 PEMB MD MARIE MILK
    FAKTUR NO:BL/24-05-2018 PEMB NS GOLDEN MALKIST
    FAKTUR NO:BL/24-05-2018 PEMB NS WAFER CHEESE
    FAKTUR NO:BL/24-05-2018 PEMB NISSIN WAFER 50
    FAKTUR NO:BL/24-05-2018 PEMB NS WAFER COKLAT
    FAKTUR NO:BL/24-05-2018 PEMB MD SERENA EGG
    FAKTUR NO:BL/24-05-2018 PEMB MD SERENA EGG
    FAKTUR NO:BL/24-05-2018 PEMB SR BR SANDWICH
    FAKTUR NO:BL/24-05-2018 PEMB NS RODEO LONG
    FAKTUR NO:BL/24-05-2018 PEMB NS RODEO LONG
    FAKTUR NO:BL/24-05-2018 PEMB KG TOGO CHOCO
    FAKTUR NO:BL/24-05-2018 PEMB KG TOGO KACANG
    FAKTUR NO:BL/24-05-2018 PEMB KG CLASIC
    FAKTUR NO:BL/24-05-2018 PEMB KG CLASIC MILK
    :------------------------------------------------------------:
    14.11.18 16:25 #110 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/24-05-2018 PEMB KG ASS OPP RED
    FAKTUR NO:BL/24-05-2018 PEMB KG CREAM CRACKERS
    FAKTUR NO:BL/24-05-2018 PEMB LACOCO COKLAT 24 GR
    FAKTUR NO:BL/24-05-2018 PEMB KG CAKE O BALCK
    FAKTUR NO:BL/24-05-2018 PEMB MAYONAISE
    FAKTUR NO:BL/24-05-2018 PEMB DM SAMBAL EXTRA
    FAKTUR NO:BL/24-05-2018 PEMB SAUS TOMAT 1 KG
    FAKTUR NO:BL/24-05-2018 PEMB SERENA TOGO CREAM
    FAKTUR NO:BL/24-05-2018 PEMB SERENA BIG ROYAL WAFER
    FAKTUR NO:BL/24-05-2018 PEMB KG COMBO MAX 43 GR
    FAKTUR NO:BL/24-05-2018 PEMB KG MARIE 225
    FAKTUR NO:BL/24-05-2018 PEMB KG MARIE SUSU
    FAKTUR NO:BL/24-05-2018 PEMB KG MARIE SUSU
    FAKTUR NO:BL/24-05-2018 PEMB KG OZLO COOKIS
    FAKTUR NO:BL/24-05-2018 PEMB KG OZLO PINEAPLLE
    FAKTUR NO:BL/24-05-2018 PEMB KG OZLO COKLAT
    FAKTUR NO:BL/24-05-2018 PEMB KG OZLO ASS COKLAT
    FAKTUR NO:BL/24-05-2018 PEMB NS BUTTER COCONUT 34
    FAKTUR NO:BL/24-05-2018 PEMB KOGEN K-FOX ASS
    FAKTUR NO:BL/24-05-2018 PEMB K FOX BUTTER
    FAKTUR NO:BL/24-05-2018 PEMB KG MALKIST KELAPA
    FAKTUR NO:BL/24-05-2018 PEMB MALKIST SALUTE
    FAKTUR NO:BL/24-05-2018 PEMB KG MALKIST CRAKERS
    FAKTUR NO:BL/24-05-2018 PEMB KG BISC CLASSIC
    FAKTUR NO:BL/24-05-2018 PEMB KG ASS FAMILY
    FAKTUR NO:BL/24-05-2018 PEMB KG WAFER COKLAT
    FAKTUR NO:BL/24-05-2018 PEMB KG WAFER CHOCOLATE
    FAKTUR NO:BL/24-05-2018 PEMB SYRUP MARJAN
    FAKTUR NO:BL/24-05-2018 PEMB SYRUP MARJAN
    FAKTUR NO:BL/24-05-2018 PEMB SYRUP MARJAN
    FAKTUR NO:BL/24-05-2018 PEMB SYRUP MARJAN
    FAKTUR NO:BL/24-05-2018 PEMB SYRUP MARJAN S
    FAKTUR NO:BL/24-05-2018 PEMB SYRUP MARJAN LECI
    FAKTUR NO:BL/24-05-2018 PEMB SYRUP MARJAN
    FAKTUR NO:BL/24-05-2018 PEMB SYRUP MARJAN
    FAKTUR NO:BL/24-05-2018 PEMB MD BUTTER COOKIS
    FAKTUR NO:BL/24-05-2018 PEMB NISSIN BISKUIT
    FAKTUR NO:BL/23-05-2018 PEMB ML BUBUR TIM
    FAKTUR NO:BL/23-05-2018 PEMB ML BUBUR SUP AYAM
    FAKTUR NO:BL/23-05-2018 PEMB ML BUBUR BERAS
    FAKTUR NO:BL/23-05-2018 PEMB ML BUBUR CAH
    FAKTUR NO:BL/23-05-2018 PEMB ML BUBUR PISANG
    FAKTUR NO:BL/23-05-2018 PEMB PRENAGEN HAMIL
    FAKTUR NO:BL/23-05-2018 PEMB PRENAGEN HAMIL
    FAKTUR NO:BL/23-05-2018 PEMB PRENAGEN
    FAKTUR NO:BL/23-05-2018 PEMB CHIL MIL 2 FORMULA
    FAKTUR NO:BL/23-05-2018 PEMB MILNA BISKUIT
    FAKTUR NO:BL/23-05-2018 PEMB MILNA BIS BERAS
    FAKTUR NO:BL/23-05-2018 PEMB MILNA BIS KACANG
    FAKTUR NO:BL/23-05-2018 PEMB MILNA BISKUIT
    FAKTUR NO:BL/23-05-2018 PEMB BISKUIT MILNA
    FAKTUR NO:BL/23-05-2018 PEMB BISKUIT ORIGINAL
    FAKTUR NO:BL/19-05-2018 PEMB KECAP BANGO 13
    FAKTUR NO:BL/19-05-2018 PEMB KECAP BANGO REFF
    FAKTUR NO:BL/19-05-2018 PEMB KECAP BANGO 27
    FAKTUR NO:BL/19-05-2018 PEMB BLUE BAND SACHET
    FAKTUR NO:BL/19-05-2018 PEMB BUAVITA APPLE 2
    FAKTUR NO:BL/19-05-2018 PEMB BUAVITA GUAVA 2
    FAKTUR NO:BL/19-05-2018 PEMB BUAVITA MANGGO
    FAKTUR NO:BL/19-05-2018 PEMB BUAVITA ORANGE
    FAKTUR NO:BL/19-05-2018 PEMB LIFEBOUY CAIR
    FAKTUR NO:BL/19-05-2018 PEMB LIFEBOUY LEMON
    FAKTUR NO:BL/19-05-2018 PEMB LIFEBOUY CAIR
    FAKTUR NO:BL/19-05-2018 PEMB LIFEBOUY C GREN
    FAKTUR NO:BL/19-05-2018 PEMB LIFEBOUY 450 ML
    FAKTUR NO:BL/19-05-2018 PEMB LIFEBOUY CAIR
    FAKTUR NO:BL/19-05-2018 PEMB LUX SOFT TOUCH
    FAKTUR NO:BL/19-05-2018 PEMB LUX MAGICAL SPELL
    FAKTUR NO:BL/19-05-2018 PEMB LUX VELVET TOUCH
    FAKTUR NO:BL/19-05-2018 PEMB MOLTO ALL IN 1 BLUE
    FAKTUR NO:BL/19-05-2018 PEMB MOLTO HYGIENE 800
    FAKTUR NO:BL/19-05-2018 PEMB MOLTO ULTRA PURE
    :------------------------------------------------------------:
    14.11.18 16:25 #111 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/19-05-2018 PEMB PEPSODENT HERBAL
    FAKTUR NO:BL/19-05-2018 PEMB PEPSODENT WHITE
    FAKTUR NO:BL/19-05-2018 PEMB PEPSODENT WHITE
    FAKTUR NO:BL/19-05-2018 PEMB PEPSODENT WHITE
    FAKTUR NO:BL/19-05-2018 PEMB REXONA ICE COOL
    FAKTUR NO:BL/19-05-2018 PEMB REXONA MEN RO
    FAKTUR NO:BL/19-05-2018 PEMB RINSO ANTI NODA
    FAKTUR NO:BL/19-05-2018 PEMB RINSO ANTI NODA
    FAKTUR NO:BL/19-05-2018 PEMB RINSO ULTRA LIQUID
    FAKTUR NO:BL/19-05-2018 PEMB RINSO MOLTO ULTRA
    FAKTUR NO:BL/19-05-2018 PEMB RINSO MOLTO ROYAL GOLD
    FAKTUR NO:BL/19-05-2018 PEMB RINSO MOLTO LIQUID
    FAKTUR NO:BL/19-05-2018 PEMB ROYCO SAPI 230
    FAKTUR NO:BL/19-05-2018 PEMB SARI MURNI ISI 25
    FAKTUR NO:BL/19-05-2018 PEMB SARIWANGI TEH
    FAKTUR NO:BL/19-05-2018 PEMB SUNLIGHT REFF JR
    FAKTUR NO:BL/19-05-2018 PEMB SUNSILK HIJAB REFF
    FAKTUR NO:BL/19-05-2018 PEMB SUNSILK HIJAB SHAMPO
    FAKTUR NO:BL/19-05-2018 PEMB SHAMPO REFRESH VOLUME
    FAKTUR NO:BL/19-05-2018 PEMB SHAMPO HIJAB REFRESH
    FAKTUR NO:BL/19-05-2018 PEMB SWITZAL 450 ML REFIL
    FAKTUR NO:BL/19-05-2018 PEMB SPESIAL BATH
    FAKTUR NO:BL/19-05-2018 PEMB SWITZAL BABY BATH
    FAKTUR NO:BL/19-05-2018 PEMB SWITZAL POWDER
    FAKTUR NO:BL/19-05-2018 PEMB SWITZAL BABY POWDER
    FAKTUR NO:BL/19-05-2018 PEMB SWITZAL MILK AND HONEY
    FAKTUR NO:BL/19-05-2018 PEMB SWITZAL BABY SHAMPO
    FAKTUR NO:BL/19-05-2018 PEMB SWITZAL SHAMPO
    FAKTUR NO:BL/19-05-2018 PEMB SWITZAL BABY SHAMPO
    FAKTUR NO:BL/28-05-2018 PEMB BERAS PUCUK PADI
    FAKTUR NO:BL/28-05-2018 PEMB BERAS PUCUK PADI
    FAKTUR NO:BL/28-05-2018 PEMB BERAS PUCUK PADI
    FAKTUR NO:BL/28-05-2018 PEMB BERAS PUTRI ANGRY
    FAKTUR NO:BL/28-05-2018 PEMB BERAS PUTRI ANGRY
    FAKTUR NO:BL/28-05-2018 PEMB BERAS GRYCELLA
    FAKTUR NO:BL/28-05-2018 PEMB BERAS GRYCELLA
    FAKTUR NO:BL/28-05-2018 PEMB BERAS SINGA
    FAKTUR NO:BL/28-05-2018 PEMB BERAS SINGA
    FAKTUR NO:BL/28-05-2018 PEMB BERAS SINGA
    FAKTUR NO:BL/28-05-2018 PEMB BERAS IKAN MORI
    FAKTUR NO:BL/28-05-2018 PEMB BERAS IKAN MORI
    FAKTUR NO:BL/25-05-2018 PEMB BIMOLI BIASA 5 LITER
    FAKTUR NO:BL/25-05-2018 PEMB BIMOLI SPESIAL 5 LITER
    FAKTUR NO:BL/25-05-2018 PEMB BIMOLI BISA REFF
    FAKTUR NO:BL/25-05-2018 PEMB TEPUNG SERGITIGA
    FAKTUR NO:BL/25-05-2018 PEMB INDOMILK SKM PUTIH
    FAKTUR NO:BL/25-05-2018 PEMB INDOMILK UHT COKLAT
    FAKTUR NO:BL/25-05-2018 PEMB INDOMILK KIDS STATION
    FAKTUR NO:BL/25-05-2018 PEMB SUSU UHT INDOMILK
    FAKTUR NO:BL/25-05-2018 PEMB TOTAL ALMEERA
    FAKTUR NO:BL/25-05-2018 PEMB BUMBU IKAN GORENG
    FAKTUR NO:BL/25-05-2018 PEMB INDOFOOD NASGOR
    FAKTUR NO:BL/30-05-2018/0003 PEMB MORINKAYA SPREAT
    FAKTUR NO:BL/30-05-2018/0003 PEMB MORIN CREAMY
    FAKTUR NO:BL/30-05-2018/0003 PEMB MORIN CHOCOLATE
    FAKTUR NO:BL/30-05-2018/0003 PEMB CHOCOPIE BOX
    FAKTUR NO:BL/30-05-2018/0003 PEMB SOSIS SO NICE
    FAKTUR NO:BL/30-05-2018/0003 PEMB SOSIS SO GOOD
    FAKTUR NO:BL/30-05-2018/0003 PEMB SO NICE SOSIS SAPI
    FAKTUR NO:BL/30-05-2018/0003 PEMB SO NICE AYAM 18
    FAKTUR NO:BL/30-05-2018/0002 PEMB NS WAFER STRAWBERRY
    FAKTUR NO:BL/30-05-2018/0002 PEMB NS WAFER CHOCOLATE
    FAKTUR NO:BL/30-05-2018/0002 PEMB NS WAFER CHOCOLATE
    FAKTUR NO:BL/30-05-2018/0002 PEMB NS WAFER STRAWBERRY
    FAKTUR NO:BL/30-05-2018/0002 PEMB MD SERENA MINI
    FAKTUR NO:BL/30-05-2018/0002 PEMB MD SERENAEGG ROLL
    FAKTUR NO:BL/30-05-2018/0002 PEMB KG MINI 700 GR
    FAKTUR NO:BL/30-05-2018/0002 PEMB KG MERAH 1700 G
    FAKTUR NO:BL/30-05-2018/0002 PEMB NISSIN ASORTED
    FAKTUR NO:BL/30-05-2018/0002 PEMB NISSIN BUTTER COC
    FAKTUR NO:BL/30-05-2018/0002 PEMB NS WAFER CHOCOLATE
    FAKTUR NO:BL/30-05-2018/0002 PEMB NISSIN KELAPA IJO
    :------------------------------------------------------------:
    14.11.18 16:25 #112 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/30-05-2018/0002 PEMB MONDE BUTTER COOKIS
    FAKTUR NO:BL/30-05-2018/0002 PEMB MD HARMONY ASS
    FAKTUR NO:BL/30-05-2018/0002 PEMB MD PIE SELL 850
    FAKTUR NO:BL/30-05-2018/0002 PEMB MD FAVORITE 575
    FAKTUR NO:BL/30-05-2018/0002 PEMB MD COKELAT WAFER
    FAKTUR NO:BL/30-05-2018/0002 PEMB MD ASSORTED COC
    FAKTUR NO:BL/30-05-2018/0002 PEMB MONDE ASS PIE 28
    FAKTUR NO:BL/30-05-2018/0002 PEMB NISSIN TRENDY 85
    FAKTUR NO:BL/30-05-2018/0002 PEMB MD EGG DROPS
    FAKTUR NO:BL/30-05-2018/0002 PEMB MONDE SERENA
    FAKTUR NO:BL/30-05-2018/0002 PEMB NISSIN GABIN
    FAKTUR NO:BL/30-05-2018/0002 PEMB GENJI RAISIN PIE
    FAKTUR NO:BL/30-05-2018/0002 PEMB GENJI SOFT PIE
    FAKTUR NO:BL/30-05-2018/0002 PEMB GENJI STRSW PIE
    FAKTUR NO:BL/30-05-2018/0002 PEMB MD LEMON PUFF
    FAKTUR NO:BL/30-05-2018/0002 PEMB MD GENJI PIE
    FAKTUR NO:BL/30-05-2018/0002 PEMB MD GENJI PIE SAND
    FAKTUR NO:BL/30-05-2018/0002 PEMB MONDE COKLAT
    FAKTUR NO:BL/30-05-2018/0002 PEMB NISSIN WALEND
    FAKTUR NO:BL/30-05-2018/0002 PEMB NS WALEND 3.5 KG
    FAKTUR NO:BL/30-05-2018/0002 PEMB NS CRISPY CRAKERS
    FAKTUR NO:BL/30-05-2018/0002 PEMB KG TOP EKONOMI
    FAKTUR NO:BL/30-05-2018/0002 PEMB JA TOP CREAM CRAKERS
    FAKTUR NO:BL/30-05-2018/0002 PEMB NS GABIN SUSU 15
    FAKTUR NO:BL/30-05-2018/0002 PEMB NISSIN GABIN KEJU
    FAKTUR NO:BL/30-05-2018/0002 PEMB MD BOURBON KALENG
    FAKTUR NO:BL/30-05-2018/0002 PEMB KG POT SELL PERSE
    FAKTUR NO:BL/30-05-2018/0002 PEMB SUSANA SQUARE
    FAKTUR NO:BL/18-05-2018 PEMB MP PANTS STD
    FAKTUR NO:BL/18-05-2018 PEMB MP PANTS STR
    FAKTUR NO:BL/18-05-2018 PEMB MP PANTS XL 26
    FAKTUR NO:BL/18-05-2018 PEMB MAMY POKOK PANTS
    FAKTUR NO:BL/18-05-2018 PEMB NUTRIJELL CAKE
    FAKTUR NO:BL/18-05-2018 PEMB NUTRIJELL CAKE
    FAKTUR NO:BL/18-05-2018 PEMB NUTRIJELL CAKE
    FAKTUR NO:BL/18-05-2018 PEMB PUDING LAPIS
    FAKTUR NO:BL/18-05-2018 PEMB PERKEDEL KU INNER
    FAKTUR NO:BL/18-05-2018 PEMB NUTRIJELL KELAPA
    FAKTUR NO:BL/18-05-2018 PEMB MY VLA VANILA
    FAKTUR NO:BL/18-05-2018 PEMB NUTRIJELL CINCAU
    FAKTUR NO:BL/18-05-2018 PEMB NUTRIJELL COKLAT
    FAKTUR NO:BL/18-05-2018 PEMB NUTRIJELL PLAN
    FAKTUR NO:BL/18-05-2018 PEMB NUTRIJELL STRAWBERRY
    FAKTUR NO:BL/18-05-2018 PEMB PUDING RASA
    FAKTUR NO:BL/18-05-2018 PEMB PUDING SUSU RASA
    FAKTUR NO:BL/18-05-2018 PEMB PUDING SUSU RASA
    FAKTUR NO:BL/18-05-2018 PEMB PUDING SANTAN
    FAKTUR NO:BL/18-05-2018 PEMB PUDING SUSU RASA
    FAKTUR NO:BL/18-05-2018 PEMB PUDING SUSU RASA
    FAKTUR NO:BL/18-05-2018 PEMB PUDING SUSU RASA
    FAKTUR NO:BL/18-05-2018 PEMB PUDING SUSU RASA
    FAKTUR NO:BL/18-05-2018 PEMB PUDING SUSU RASA
    FAKTUR NO:BL/19-05-2018 PEMB ROKOK SAMOERNA
    FAKTUR NO:BL/19-05-2018 PEMB ROKOK GG SURYA
    FAKTUR NO:BL/19-05-2018 PEMB ROKOK DJARUM
    FAKTUR NO:BL/19-05-2018 PEMB ROKOK LA LIGHT
    FAKTUR NO:BL/19-05-2018 PEMB ROKOK LA BOLD
    FAKTUR NO:BL/19-05-2018 PEMB ROKOK MAGNUM
    FAKTUR NO:BL/19-05-2018 PEMB ROKOK U MILD 16
    FAKTUR NO:BL/19-05-2018 PEMB ROKOK GUDANG GARAM
    FAKTUR NO:BL/19-05-2018 PEMB TELUR AYAM
    FAKTUR NO:BL/19-05-2018 PEMB GULA BISA 1 KG
    FAKTUR NO:BL/19-05-2018 PEMB KOPI KAPAL API
    FAKTUR NO:BL/19-05-2018 PEMB TEPUNG KOMPAS
    FAKTUR NO:BL/19-05-2018 PEMB INDOMIE GORENG
    FAKTUR NO:BL/19-05-2018 PEMB MIE SEDAP GORENG
    FAKTUR NO:BL/19-05-2018 PEMB MIE SEDAP SOTO
    FAKTUR NO:BL/19-05-2018 PEMB INDOMIE KARI AYAM
    FAKTUR NO:BL/26-05-2018/0001 PEMB ROKOK MARLBORO
    FAKTUR NO:BL/26-05-2018/0001 PEMB ROKOK LA BOLD
    FAKTUR NO:BL/26-05-2018/0001 PEMB ROKOK DUNHILL
    FAKTUR NO:BL/26-05-2018/0001 PEMB ROKOK DUNHILL
    :------------------------------------------------------------:
    14.11.18 16:25 #113 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/26-05-2018/0001 PEMB ROKOK SAMPOERNA
    FAKTUR NO:BL/26-05-2018/0001 PEMB ROKOK GUDANG
    FAKTUR NO:BL/26-05-2018/0002 PEMB TELUR AYAM
    FAKTUR NO:BL/26-05-2018/0002 PEMB TEPUNG BERAS
    FAKTUR NO:BL/26-05-2018/0002 PEMB GULA BIASA
    FAKTUR NO:BL/26-05-2018/0002 PEMB KOPI KAPAL API
    FAKTUR NO:BL/26-05-2018/0002 PEMB INDOMIE GORENG
    FAKTUR NO:BL/26-05-2018/0002 PEMB INDOMIE KALDU AYAM
    FAKTUR NO:BL/26-05-2018/0002 PEMB INDOMIE KARI AYAM
    FAKTUR NO:BL/26-05-2018/0002 PEMB MIE SEDAP SOTO
    FAKTUR NO : BL/10-06-2018 PEMB FEAST VANILA
    FAKTUR NO : BL/10-06-2018 PEMB FEAST CHOCOLATE
    FAKTUR NO : BL/10-06-2018 PEMB POPULAIRE CHOCO
    FAKTUR NO : BL/10-06-2018 PEMB POPULAIRE STRAW
    FAKTUR NO : BL/10-06-2018 PEMB WALL EXTRA CREAMY
    FAKTUR NO : BL/10-06-2018 PEMB WALL EXTRA CREAMY
    FAKTUR NO : BL/10-06-2018 PEMB CORNETTO DISC
    FAKTUR NO : BL/10-06-2018 PEMB PADDLE POP RAINBOW
    FAKTUR NO : BL/10-06-2018 PEMB PADDLE POP TRICO
    FAKTUR NO : BL/10-06-2018 PEMB PADDLE POP CHOCO
    FAKTUR NO : BL/10-06-2018 PEMB PADDLE POP SHAKE
    FAKTUR NO : BL/10-06-2018 PEMB PADDLE POP TWI
    FAKTUR NO : BL/10-06-2018 PEMB FEAST VANILA
    REIMBURSE PETTY CASH PER 01 MEI 2018 PEMB BARANG TOKO
    REIMBURSE PETTY CASH PER 01 MEI 2018 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 01 MEI 2018 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 02 MEI 2018 PEMB USUS DIKA
    REIMBURSE PETTY CASH PER 02 MEI 2018 PEMB CIMORY YOGURT
    REIMBURSE PETTY CASH PER 02 MEI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 03 MEI 2018 PEMB ROTI DEWI
    REIMBURSE PETTY CASH PER 03 MEI 2018 PEMB GULA & TELUR
    REIMBURSE PETTY CASH PER 04 MEI 2018 PEMB AMPLANG
    REIMBURSE PETTY CASH PER 04 MEI 2018 PEMB KRIPIK TEMPE
    REIMBURSE PETTY CASH PER 07 MEI 2018 PEMB KRIPIK BU LIRA
    REIMBURSE PETTY CASH PER 07 MEI 2018 PEMB KRIPIK BU LIRA
    REIMBURSE PETTY CASH PER 07 MEI 2018 PEMB KRIPIK BU LIRA
    REIMBURSE PETTY CASH PER 07 MEI 2018 PEMB KRIPIK BU LIRA
    REIMBURSE PETTY CASH PER 07 MEI 2018 PEMB KRIPIK BU LIRA
    REIMBURSE PETTY CASH PER 07 MEI 2018 PEMB KRIPIK BU LIRA
    REIMBURSE PETTY CASH PER 09 MEI 2018 PEMB STIK BAWANG
    REIMBURSE PETTY CASH PER 09 MEI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 11 MEI 2018 PEMB USUS DIKA
    REIMBURSE PETTY CASH PER 11 MEI 2018 PEMB AMPLANG
    REIMBURSE PETTY CASH PER 14 MEI 2018 PEMB ANEKA KRUPUK
    REIMBURSE PETTY CASH PER 15 MEI 2018 PEMB BARANG TOKO
    REIMBURSE PETTY CASH PER 16 MEI 2018 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 17 MEI 2018 PEMB SABUN TOTAL
    REIMBURSE PETTY CASH PER 17 MEI 2018 PEMB BARANG TOKO
    REIMBURSE PETTY CASH PER 17 MEI 2018 PEMB BARANG TOKO
    REIMBURSE PETTY CASH PER 17 MEI 2018 PEMB GARNIER
    REIMBURSE PETTY CASH PER 18 MEI 2018 PEMB BARANG TOKO
    REIMBURSE PETTY CASH PER 18 MEI 2018 PEMB ANEKA KRUPUK KANTI
    REIMBURSE PETTY CASH PER 22 MEI 2018 PEMB USUS DIKA
    REIMBURSE PETTY CASH PER 24 MEI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 25 MEI 2018 PEMB STIK BAWANG
    REIMBURSE PETTY CASH PER 26 MEI 2018 PEMB CIMORY YOGURT
    REIMBURSE PETTY CASH PER 27 MEI 2018 PEMB SANTAN KARA
    REIMBURSE PETTY CASH PER 28 MEI 2018 PEMB AMPLANG
    REIMBURSE PETTY CASH PER 28 MEI 2018 PEMB ANEKA KRUPUK
    REIMBURSE PETTY CASH PER 30 MEI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 31 MEI 2018 PEMB AMPLANG
    FAKTUR NO:BL/12-05-2018 PEMB ROKOK MAGNUM
    FAKTUR NO:BL/12-05-2018 PEMB ROKOK CLASS MILD
    FAKTUR NO:BL/12-05-2018 PEMB ROKOK SAMPOERNA
    FAKTUR NO:BL/12-05-2018 PEMB ROKOK LA BOLD HITAM
    FAKTUR NO:BL/12-05-2018 PEMB ROKOK GUDANG
    FAKTUR NO:BL/12-05-2018 PEMB ROKOK LA LIGHT
    FAKTUR NO:BL/12-05-2018 PEMB ROKOK DJI SAM SOE
    FAKTUR NO:BL/12-05-2018 PEMB TELUR AYAM
    FAKTUR NO:BL/12-05-2018 PEMB INDOMIE KARI AYAM
    FAKTUR NO:BL/12-05-2018 PEMB INDOMIE GORENG
    FAKTUR NO:BL/12-05-2018 PEMB MIE SEDAP GORENG
    :------------------------------------------------------------:
    14.11.18 16:25 #114 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/12-05-2018 PEMB INDOMIE KALDU
    FAKTUR NO:BL/12-05-2018 PEMB GULA BIAS A1 KG
    FAKTUR NO:BL/12-05-2018 PEMB KOPI KAPAL API
    FAKTUR NO :BL/07-05-2018 PEMB PANTY AVAIL MERAH
    FAKTUR NO :BL/07-05-2018 PEMB PANTY AVAIL HIJAU
    FAKTUR NO :BL/07-05-2018 PEMB PANTY AVAIL BIRU
    REKAP PENJ AIR MINUM ISI ULANG PER MEI 18 INV:2278/06/18
    REKAP PENJUALAN TOKO PER JUNI 2018
    FAKTUR NO:BL/01-06-2018 PEMB SAUS TIRAM ABC
    FAKTUR NO:BL/01-06-2018 PEMB SYRUP ABC JERUK
    FAKTUR NO:BL/01-06-2018 PEMB SYRUP ABC MANGGA
    FAKTUR NO ;BL/04-06-2018 PEMB KACANG ATOM GARUDA
    FAKTUR NO ;BL/04-06-2018 PEMB KACANG ATOM GARUDA
    FAKTUR NO ;BL/04-06-2018 PEMB KACANG GARUDA
    FAKTUR NO ;BL/04-06-2018 PEMB KACANG TELUR
    FAKTUR NO ;BL/04-06-2018 PEMB KACANG KULIT
    FAKTUR NO ;BL/04-06-2018 PEMB KACANG KULIT
    FAKTUR NO ;BL/04-06-2018 PEMB KACANG ATOM
    FAKTUR NO ;BL/04-06-2018 PEMB KACANG ATOM
    FAKTUR NO ;BL/04-06-2018 PEMB KACANG ATOM
    FAKTUR NO ;BL/04-06-2018 PEMB KACANG ATOM 40
    FAKTUR NO ;BL/04-06-2018 PEMB GERY SALUT MALKIST
    FAKTUR NO ;BL/04-06-2018 PEMB GERY SALUT MALKIST
    FAKTUR NO ;BL/04-06-2018 PEMB GERY SALUT MALKIST
    FAKTUR NO ;BL/04-06-2018 PEMB CHOCOLATOS
    FAKTUR NO ;BL/04-06-2018 PEMB CHOCOLATOS MATCHA
    FAKTUR NO ;BL/04-06-2018 PEMB MYTEA SUNTORY
    FAKTUR NO ;BL/04-06-2018 PEMB MYTEA BOTOL
    FAKTUR NO ;BL/04-06-2018 PEMB LEO KRIPIK KENTANG
    FAKTUR NO ;BL/04-06-2018 PEMB LEO KRIPIK KENTANG
    FAKTUR NO ;BL/04-06-2018 PEMB SUSU CLEVO COKLAT
    FAKTUR NO ;BL/04-06-2018 PEMB SUSU CLEVO STRAWBERRY
    FAKTUR NO ;BL/04-06-2018 PEMB GERY SNACK SEREAL
    FAKTUR NO : BL/05-06-2018 PEMB GARNIER MEN TL
    FAKTUR NO : BL/05-06-2018 PEMB GARNIER MEN LT
    FAKTUR NO : BL/05-06-2018 PEMB GARNIER MEN ICY
    FAKTUR NO : BL/05-06-2018 PEMB GARNIER MEN ACNOFIG
    FAKTUR NO : BL/05-06-2018 PEMB GARNIER MEN ACNOFIG
    FAKTUR NO : BL/05-06-2018 PEMB GARNIER MEN POWER
    FAKTUR NO : BL/05-06-2018 PEMB GARNIER SAKURA
    FAKTUR NO : BL/05-06-2018 PEMB GARNIER LIGHT FO
    FAKTUR NO : BL/05-06-2018 PEMB GARNIER LIGHT
    FAKTUR NO : BL/05-06-2018 PEMB GARNIER LIGHT
    FAKTUR NO : BL/05-06-2018 PEMB GARNIER LIGHT COMPT
    FAKTUR NO : BL/05-06-2018 PEMB GARNIER SAKURA WHITE
    FAKTUR NO : BL/05-06-2018 PEMB GARNIER SAKURA WHITE
    FAKTUR NO : BL/05-06-2018 PEMB GARNIER SAKURA
    FAKTUR NO : BL/05-06-2018 PEMB GARNIER LIGHT COMPT
    FAKTUR NO : BL/05-06-2018 PEMB GARNIER LIGHT COMPT
    FAKTUR NO : BL/05-06-2018 PEMB GARNIER MICELLAR
    FAKTUR NO : BL/05-06-2018 PEMB GARNIER MICELLAR
    FAKTUR NO : BL/05-06-2018 PEMB LOR ELS TOP REPAI
    FAKTUR NO : BL/05-06-2018 PEMB SHAMPO LOR FAL
    FAKTUR NO:BL/02-06-2018 PEMB TELUR AYAM
    FAKTUR NO:BL/02-06-2018 PEMB TEPUNG KANJI
    FAKTUR NO:BL/02-06-2018 PEMB TEPUNG KOMPAS
    FAKTUR NO:BL/02-06-2018 PEMB GULA BIASA 1 KG
    FAKTUR NO:BL/02-06-2018 PEMB ROKOK MAGNUM
    FAKTUR NO:BL/02-06-2018 PEMB ROKOK GUDANG
    FAKTUR NO:BL/02-06-2018 PEMB ROKOK LA LIGHT
    FAKTUR NO:BL/02-06-2018 PEMB ROKOK DJI SAM SOE
    FAKTUR NO:BL/02-06-2018 PEMB ROKOK MILD BLACK
    FAKTUR NO:BL/09-06-2018/0002 PEMB ROKOK MARLBORO
    FAKTUR NO:BL/09-06-2018/0002 PEMB ROKOK LA BOLD HITAM
    FAKTUR NO:BL/09-06-2018/0002 PEMB ROKOK GUDANG GARAM
    FAKTUR NO:BL/09-06-2018/0002 PEMB ROKOK MAGNUM
    FAKTUR NO:BL/09-06-2018/0002 PEMB ROKOK UMILD
    FAKTUR NO:BL/09-06-2018/0002 PEMB ROKOK SAMPOERNA
    FAKTUR NO:BL/09-06-2018/0001 PEMB GULA CURAH
    FAKTUR NO:BL/09-06-2018/0001 PEMB TELUR AYAM
    FAKTUR NO:BL/09-06-2018/0001 PEMB KOPI KAPAL API
    FAKTUR NO:BL/09-06-2018/0001 PEMB INDOMIE GORENG
    :------------------------------------------------------------:
    14.11.18 16:25 #115 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/09-06-2018/0001 PEMB INDOMIE KARI AYAM
    FAKTUR NO:BL/09-06-2018/0001 PEMB MIE SEDAP SOTO
    FAKTUR NO:BL/09-06-2018/0001 PEMB INDOMIE KALDU AYAM
    FAKTUR NO:BL/09-06-2018/0001 PEMB TEPUNG KOMPAS
    FAKTUR NO:BL/09-06-2018/0001 PEMB TEPUNG SEGITIGA
    FAKTUR NO:BL/11-06-2018/0001 PEMB TEPUNG BUMBU
    FAKTUR NO:BL/11-06-2018/0001 PEMB TEPUNG BUMBU
    FAKTUR NO:BL/11-06-2018/0001 PEMB BATERAI PANASONIC
    FAKTUR NO:BL/11-06-2018/0001 PEMB BATERAI PANASONIC
    FAKTUR NO:BL/11-06-2018/0001 PEMB BATERAI PANASONIC
    FAKTUR NO:BL/11-06-2018/0001 PEMB BATERAI PANASONIC
    FAKTUR NO:BL/11-06-2018/0001 PEMB HANDSOAP APPLE
    FAKTUR NO:BL/11-06-2018/0001 PEMB HANDSOAP ORANGE
    FAKTUR NO:BL/11-06-2018/0001 PEMB HANDSOAP GRAPE
    FAKTUR NO:BL/11-06-2018/0001 PEMB HANDSOAP LEMON
    FAKTUR NO:BL/11-06-2018/0001 PEMB HANDSOAP ORANGE
    FAKTUR NO:BL/11-06-2018/0001 PEMB HANDSOAP APPLE
    FAKTUR NO:BL/11-06-2018/0001 PEMB YURI PROSTEX
    FAKTUR NO:BL/11-06-2018/0001 PEMB PROSTEX CLOSED
    FAKTUR NO:BL/11-06-2018/0001 PEMB PROSTEX BIRU
    FAKTUR NO:BL/11-06-2018/0001 PEMB MIE SAMYANG
    FAKTUR NO:BL/11-06-2018/0001 PEMB MIE SAMYANG BOWL
    FAKTUR NO;BL/11-06-2018 PEMB PANTY AVAIL HIJAU
    FAKTUR NO;BL/11-06-2018 PEMB PANTY AVAIL MERAH
    FAKTUR NO;BL/11-06-2018 PEMB PANTY AVAIL BIRU
    FAKTUR NO:BL/25-06-2018 PEMB PASEO TISSUE REFF
    FAKTUR NO:BL/25-06-2018 PEMB TEH BOTOL SOSRO
    FAKTUR NO:BL/25-06-2018 PEMB TEH KOTAK
    FAKTUR NO;BL/24-06-2018 PEMB BLASTER PERM
    FAKTUR NO;BL/24-06-2018 PEMB BLASTER PERM NEOPALT
    FAKTUR NO;BL/24-06-2018 PEMB TANGGO WAFER
    FAKTUR NO;BL/24-06-2018 PEMB TANGGO WAFER VANILA
    FAKTUR NO;BL/24-06-2018 PEMB TANGGO WAFER S.V
    FAKTUR NO;BL/24-06-2018 PEMB TANGGO WAFER STRAWBERRY
    FAKTUR NO;BL/24-06-2018 PEMB PERMEN MINTZ
    FAKTUR NO:BL/24-06-2018 PEMB FULLO BLASTO
    FAKTUR NO:BL/24-06-2018 PEMB WAFFLE TANGGO
    FAKTUR NO:BL/24-06-2018 PEMB WAFFLE CRUNCH
    FAKTUR NO:BL/24-06-2018 PEMB MIO FULLO
    FAKTUR NO:BL/24-06-2018 PEMB FULLO VANILA MILK
    FAKTUR NO:BL/24-06-2018 PEMB FULLO CHOCO
    FAKTUR NO:BL/24-06-2018 PEMB FULLO STRAW
    FAKTUR NO:BL/24-06-2018 PEMB FULLO COKLAT
    FAKTUR NO:BL/24-06-2018 PEMB TANGGO WAFER
    FAKTUR NO:BL/24-06-2018 PEMB TANGGO VANILA
    FAKTUR NO:BL/24-06-2018 PEMB WAFER TANGGO
    FAKTUR NO:BL/24-06-2018 PEMB PERMEN MINTZ BIRU
    FAKTUR NO:BL/24-06-2018 PEMB TANGGO VANILA
    FAKTUR NO:BL/24-06-2018 PEMB WAFER TANGGO VANILA
    FAKTUR NO:BL/24-06-2018 PEMB WAFER TANGGO STRAWBERRY
    FAKTUR NO:BL/24-06-2018 PEMB WAFER TANGGO COKLAT
    FAKTUR NO:BL/24-06-2018 PEMB FULLO VANILA MILK
    FAKTUR NO:BL/24-06-2018 PEMB FULLO CHEESE
    FAKTUR NO:BL/24-06-2018 PEMB CHIZMILL CHEESE
    FAKTUR NO:BL/24-06-2018 PEMB TANGGO LONG BURB
    FAKTUR NO:BL/24-06-2018 PEMB TANGGO FRENCH VANILA
    FAKTUR NO:BL/29-06-2018 PEMB BERAS PUCUK PADI
    FAKTUR NO:BL/29-06-2018 PEMB BERAS PUCUK PADI
    FAKTUR NO:BL/29-06-2018 PEMB BERAS PUCUK PADI
    FAKTUR NO:BL/29-06-2018 PEMB BERAS GRYCELLA
    FAKTUR NO:BL/29-06-2018 PEMB BERAS GRYCELLA
    FAKTUR NO:BL/29-06-2018 PEMB BERAS IKAN MORIS
    FAKTUR NO:BL/29-06-2018 PEMB BERAS IKAN MORIS
    FAKTUR NO:BL/29-06-2018 PEMB BERAS SINGA
    FAKTUR NO :BL/28-06-2018 PEMB BERAS BERLIAN 25 KG
    FAKTUR NO :BL/28-06-2018 PEMB BERAS BERLIAN 10 KG
    FAKTUR NO :BL/28-06-2018 PEMB BERAS BERLIAN 05 KG
    FAKTUR NO :BL/28-06-2018 PEMB BERAS KURA KURA
    FAKTUR NO :BL/28-06-2018 PEMB BERAS KURA KURA
    FAKTUR NO :BL/28-06-2018 PEMB BERAS KURA KURA
    FAKTUR NO :BL/30-06-2018 PEMB FRESTEA APPLE
    FAKTUR NO :BL/30-06-2018 PEMB FRESTEA MARKISA
    :------------------------------------------------------------:
    14.11.18 16:25 #116 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO :BL/30-06-2018 PEMB FRESTEA MELATI
    FAKTUR NO :BL/30-06-2018 PEMB FRESTEA MADU
    FAKTUR NO :BL/30-06-2018 PEMB NUTRIBOOST JERUK
    FAKTUR NO :BL/30-06-2018 PEMB NUTRIBOOST MANGGA
    FAKTUR NO :BL/30-06-2018 PEMB NUTRIBOOST APPLE
    FAKTUR NO :BL/30-06-2018 PEMB NUTRIBOOST ORANGE
    FAKTUR NO :BL/30-06-2018 PEMB NUTRIBOOST STRAWBERRY
    FAKTUR NO :BL/30-06-2018 PEMB COCA COLA BOTOL
    FAKTUR NO :BL/30-06-2018 PEMB FANTA STRAWBERRY
    FAKTUR NO :BL/30-06-2018 PEMB SPRITE BOTOL
    FAKTUR NO :BL/30-06-2018 PEMB FRESTEA CLASIC
    FAKTUR NO :BL/30-06-2018 PEMB FRESTEA GRENN MADU
    FAKTUR NO :BL/30-06-2018 PEMB FRESTEA MARKISA
    FAKTUR NO :BL/30-06-2018 PEMB FRESTEA MELATI
    FAKTUR NO :BL/30-06-2018 PEMB FRESTEA APPLE
    FAKTUR NO :BL/30-06-2018 PEMB PULPY ORANGE
    REIMBURSE PETTY CASH PER 1 JUNI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 4 JUNI 2018 PEMB MINUMAN THAI TEA
    REIMBURSE PETTY CASH PER 5 JUNI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 5 JUNI 2018 PEMB SANTAN KARA
    REIMBURSE PETTY CASH PER 6 JUNI 2018 PEMB SANTAN KARA
    REIMBURSE PETTY CASH PER 7 JUNI 2018 PEMB ROTI DEWI
    REIMBURSE PETTY CASH PER 8 JUNI 2018 PEMB AMPLANG
    REIMBURSE PETTY CASH PER 11 JUNI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 12 JUNI 2018 PEMB GULA
    REIMBURSE PETTY CASH PER 12 JUNI 2018 PEMB GARAM
    REIMBURSE PETTY CASH PER 20 JUNI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 21 JUNI 2018 PEMB ANEKA KERUPUK
    REIMBURSE PETTY CASH PER 22 JUNI 2018 PEMB SANTAN KARA
    REIMBURSE PETTY CASH PER 28 JUNI 2018 PEMB ROTI DEWI
    REIMBURSE PETTY CASH PER 28 JUNI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 29 JUNI 2018 PEMB AMPLANG TOKO
    REIMBURSE PETTY CASH PER 29 JUNI 2018 PEMB AMPLANG TOKO
    FAKTUR NO:BL/28-06-2018 PEMB CASH BERAS MAKNYUS
    FAKTUR NO:BL/28-06-2018 PEMB CASH SKM INDOMILK
    FAKTUR NO:BL/28-06-2018 PEMB CASH BIMOLI BIASA REFF
    FAKTUR NO:BL/28-06-2018 PEMB CASH GULA BIASA 1 KG
    FAKTUR NO:BL/28-06-2018 PEMB CASH WIPOL CLASIC PINE
    FAKTUR NO:BL/28-06-2018 PEMB CASH SUNLIGHT REFF LEMON
    FAKTUR NO:BL/28-06-2018 PEMB CASH SARIWANGI TEH
    FAKTUR NO:BL/30-06-2018 PEMB ROKOK DJARUM
    FAKTUR NO:BL/30-06-2018 PEMB ROKOK CLASS MILD
    FAKTUR NO:BL/30-06-2018 PEMB ROKOK GUDANG GARAM
    FAKTUR NO:BL/30-06-2018 PEMB ROKOK MAGNUM
    FAKTUR NO:BL/30-06-2018 PEMB ROKOK LA LIGHT
    FAKTUR NO:BL/30-06-2018 PEMB ROKOK LA BOLD
    FAKTUR NO:BL/30-06-2018 PEMB ROKOK MARLBORO
    FAKTUR NO:BL/30-06-2018 PEMB GULA BIASA
    FAKTUR NO:BL/30-06-2018 PEMB TELUR AYAM
    FAKTUR NO:BL/30-06-2018 PEMB KOPI KAPAL API
    FAKTUR NO:BL/30-06-2018 PEMB TEPUNG KETAN
    FAKTUR NO:BL/30-06-2018 PEMB MIE KERING EKO
    FAKTUR NO:BL/30-06-2018 PEMB KOREK GAS
    REKAP PENJUALAN TOKO KOPKAR PER JULI 2018
    FAKTUR NO: BL/04-07-2018 PEMB AQUA BOTOL 15000
    FAKTUR NO: BL/04-07-2018 PEMB AQUA BOTOL 600
    FAKTUR NO: BL/04-07-2018 PEMB AQUA GELAS 240
    FAKTUR NO:BL/03-07-2018 PEMB CORNETTO MINI
    FAKTUR NO:BL/03-07-2018 PEMB FEAST CHOCOLATE
    FAKTUR NO:BL/03-07-2018 PEMB FEAST VANILA
    FAKTUR NO:BL/03-07-2018 PEMB POPULAIRE CHOCOLATE
    FAKTUR NO:BL/03-07-2018 PEMB POPULAIRE STRAWBERRY
    FAKTUR NO:BL/03-07-2018 PEMB WALL EXTRA CREAMY
    FAKTUR NO:BL/03-07-2018 PEMB WALL KACANG HIJAU
    FAKTUR NO:BL/03-07-2018 PEMB CORNETTO MINI
    FAKTUR NO:BL/03-07-2018 PEMB PADDLE POP SHAKY
    FAKTUR NO:BL/03-07-2018 PEMB WALLS SOLERO SPLIT
    FAKTUR NO:BL/03-07-2018 PEMB CORNETTO BLACK
    FAKTUR NO:BL/03-07-2018 PEMB PADLLE POP CHOCOLATE
    FAKTUR NO:BL/03-07-2018 PEMB MAGNUM HAZELNUT
    FAKTUR NO :BL/02-07-2018 PEMB ULTRA TEH KOTAK
    FAKTUR NO :BL/02-07-2018 PEMB ULTRA MILK UHT
    :------------------------------------------------------------:
    14.11.18 16:25 #117 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO :BL/02-07-2018 PEMB ULTRA MILK UHT
    FAKTUR NO :BL/02-07-2018 PEMB ULTRA MILK MOKA
    FAKTUR NO :BL/02-07-2018 PEMB ULTRA MILK UHT
    FAKTUR NO :BL/02-07-2018 PEMB SARI KACANG IJO
    FAKTUR NO :BL/02-07-2018 PEMB SARI ASEM ASLI
    FAKTUR NO:BL/05-07-2018 PEMB GARNIER SAKURA WHITE
    FAKTUR NO:BL/05-07-2018 PEMB GARNIER LIGHT COMPT
    FAKTUR NO:BL/05-07-2018 PEMB GARNIER LIGHT COMPT
    FAKTUR NO:BL/05-07-2018 PEMB GARNIER SAKURA
    FAKTUR NO:BL/05-07-2018 PEMB GARNIER LIGHT
    FAKTUR NO:BL/05-07-2018 PEMB GARNIER SAKURA
    FAKTUR NO:BL/05-07-2018 PEMB GARNIER PURE
    FAKTUR NO:BL/05-07-2018 PEMB GARNIER TURBO
    FAKTUR NO:BL/05-07-2018 PEMB GARNIER MEN ICY
    FAKTUR NO:BL/05-07-2018 PEMB GARNIER MEN MATHA
    FAKTUR NO:BL/05-07-2018 PEMB GARNIER MEN
    FAKTUR NO:BL/05-07-2018 PEMB GARNIER MICELLAR
    FAKTUR NO:BL/05-07-2018 PEMB GARNIER MICELLAR
    FAKTUR NO:BL/05-07-2018 PEMB GARNIER MICELLAR
    FAKTUR NO:BL/05-07-2018 PEMB GARNIER LIGHT COMP
    FAKTUR NO:BL/05-07-2018 PEMB GARNIER LIGHT COMP
    FAKTUR NO:BL/05-07-2018 PEMB GARNIER LIGHT COMP
    FAKTUR NO:BL/29-06-2018 PEMB AXE DEO BLACK
    FAKTUR NO:BL/29-06-2018 PEMB AXE DEO COKLAT 150
    FAKTUR NO:BL/29-06-2018 PEMB AXE DEO GOLD 150
    FAKTUR NO:BL/29-06-2018 PEMB AXE YOU BODY SPRAY
    FAKTUR NO:BL/29-06-2018 PEMB KECAP BANGO 13
    FAKTUR NO:BL/29-06-2018 PEMB KECAP BANGO REFF
    FAKTUR NO:BL/29-06-2018 PEMB KECAP BANGO 27
    FAKTUR NO:BL/29-06-2018 PEMB BLUE BAND CAKE
    FAKTUR NO:BL/29-06-2018 PEMB BLUE BAND SACHET
    FAKTUR NO:BL/29-06-2018 PEMB BLUE BAND TUB
    FAKTUR NO:BL/29-06-2018 PEMB BUAVITA APPLE
    FAKTUR NO:BL/29-06-2018 PEMB BUAVITA GUAVA
    FAKTUR NO:BL/29-06-2018 PEMB BUAVITA MANGGO
    FAKTUR NO:BL/29-06-2018 PEMB CIF CREAM LEMON
    FAKTUR NO:BL/29-06-2018 PEMB CIF CREAM 185
    FAKTUR NO:BL/29-06-2018 PEMB CITRA GOLDEN
    FAKTUR NO:BL/29-06-2018 PEMB CITRA BENGKOANG
    FAKTUR NO:BL/29-06-2018 PEMB CITRA BENGKOANG
    FAKTUR NO:BL/29-06-2018 PEMB CITRA NIGHT
    FAKTUR NO:BL/29-06-2018 PEMB CITRA NOURISHING WHITE
    FAKTUR NO:BL/29-06-2018 PEMB CITRA LOTION
    FAKTUR NO:BL/29-06-2018 PEMB CITRA PEARLY WHITE
    FAKTUR NO:BL/29-06-2018 PEMB CITRA HBL SAKURA
    FAKTUR NO:BL/29-06-2018 PEMB CITRA WHITENING
    FAKTUR NO:BL/29-06-2018 PEMB CLEAR ANTI HAIR
    FAKTUR NO:BL/29-06-2018 PEMB CLEAR MEN PRO
    FAKTUR NO:BL/29-06-2018 PEMB CLEAR COMPT SOFT
    FAKTUR NO:BL/29-06-2018 PEMB SHAMPO CLEAR
    FAKTUR NO:BL/29-06-2018 PEMB SHAMPO CLEAR ICE MNTHOL
    FAKTUR NO:BL/29-06-2018 PEMB SHAMPO CLEAR ICE MNTHOL
    FAKTUR NO:BL/29-06-2018 PEMB SHAMPO CLEAR ICM PRO
    FAKTUR NO:BL/29-06-2018 PEMB SHAMPO CLEAR NATURAL
    FAKTUR NO:BL/29-06-2018 PEMB SHAMPO CLEARS
    FAKTUR NO:BL/29-06-2018 PEMB CLEAR ANTI DAND
    FAKTUR NO:BL/29-06-2018 PEMB CLOSE UP MENTHOL
    FAKTUR NO:BL/29-06-2018 PEMB CLOSE UP MENTHOL
    FAKTUR NO:BL/29-06-2018 PEMB DOVE DAILY SHINE
    FAKTUR NO:BL/29-06-2018 PEMB DOVE GLOWING RITUAL
    FAKTUR NO:BL/29-06-2018 PEMB SHAMPO NOURISHING
    FAKTUR NO:BL/29-06-2018 PEMB SHAMPO DOVE BLACK
    FAKTUR NO:BL/29-06-2018 PEMB SHAMPO THICENING
    FAKTUR NO:BL/29-06-2018 PEMB DOVE SHAMPO
    FAKTUR NO:BL/29-06-2018 PEMB FAIR AND LOVELY
    FAKTUR NO:BL/29-06-2018 PEMB FAIR AND LOVELY
    FAKTUR NO:BL/29-06-2018 PEMB LIFEBOUY CAIR
    FAKTUR NO:BL/29-06-2018 PEMB LIFEBOUY CAIR
    FAKTUR NO:BL/29-06-2018 PEMB LIFEBOUY LEMON
    FAKTUR NO:BL/29-06-2018 PEMB LIFEBOUY
    FAKTUR NO:BL/29-06-2018 PEMB LIFEBOUY LEMON
    FAKTUR NO:BL/29-06-2018 PEMB SABUN LIFEBOUY
    :------------------------------------------------------------:
    14.11.18 16:25 #118 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/29-06-2018 PEMB SABUN LIFEBOUY
    FAKTUR NO:BL/29-06-2018 PEMB SABUN LIFEBOUY CAIR
    FAKTUR NO:BL/29-06-2018 PEMB SABUN LIFEBOUY
    FAKTUR NO:BL/29-06-2018 PEMB LIFEBOUY CAIR GREN
    FAKTUR NO:BL/29-06-2018 PEMB SABUN LIFEBOUY
    FAKTUR NO:BL/29-06-2018 PEMB SABUN LIFEBOUY
    FAKTUR NO:BL/29-06-2018 PEMB SABUN LIFEBOUY
    FAKTUR NO:BL/29-06-2018 PEMB SABUN LIFEBOUY CAIR
    FAKTUR NO:BL/29-06-2018 PEMB SABUN LIFEBOUY CAIR
    FAKTUR NO:BL/29-06-2018 PEMB SABUN LIFEBOUY KASTUR
    FAKTUR NO:BL/29-06-2018 PEMB SABUN LIFEBOUY TS
    FAKTUR NO:BL/29-06-2018 PEMB SABUN LIFEBOUY TS MIL
    FAKTUR NO:BL/29-06-2018 PEMB SABUN LIFEBOUY TS NATURE
    FAKTUR NO:BL/29-06-2018 PEMB SABUN LIFEBOUY TS TOTAL
    FAKTUR NO:BL/29-06-2018 PEMB SABUN LIFEBOUY VITA PROTECT
    FAKTUR NO:BL/29-06-2018 PEMB LUX SOFT TOUCH
    FAKTUR NO:BL/29-06-2018 PEMB LUX MAGICAL SPELL
    FAKTUR NO:BL/29-06-2018 PEMB LUX VELVET TOUCH
    FAKTUR NO:BL/29-06-2018 PEMB LUX AQUA SPARKLE
    FAKTUR NO:BL/29-06-2018 PEMB LUX MAGICAL SPELL
    FAKTUR NO:BL/29-06-2018 PEMB LUX SOFT TOUCH
    FAKTUR NO:BL/29-06-2018 PEMB LUX VELVET TOUCH
    FAKTUR NO:BL/29-06-2018 PEMB MOLTO ALL IN 1 BLUE
    FAKTUR NO:BL/29-06-2018 PEMB MOLTO PINK 800 ML
    FAKTUR NO:BL/29-06-2018 PEMB MOLTO HYGIENE 800
    FAKTUR NO:BL/29-06-2018 PEMB MOLTO PEWANGI
    FAKTUR NO:BL/29-06-2018 PEMB MOLTO PEWANGI
    FAKTUR NO:BL/29-06-2018 PEMB MOLTO PEWANGI
    FAKTUR NO:BL/29-06-2018 PEMB MOLTO SOFTENER
    FAKTUR NO:BL/29-06-2018 PEMB MOLTO ULTRA PURE
    FAKTUR NO:BL/29-06-2018 PEMB PEPSODENT HERBAL
    FAKTUR NO:BL/29-06-2018 PEMB PEPSODENT HERBAL
    FAKTUR NO:BL/29-06-2018 PEMB PEPSODENT WHITE
    FAKTUR NO:BL/29-06-2018 PEMB PEPSODENT
    FAKTUR NO:BL/29-06-2018 PEMB PEPSODENT SENS EXPERT
    FAKTUR NO:BL/29-06-2018 PEMB SIKAT GIGI DOUBLE
    FAKTUR NO:BL/29-06-2018 PEMB SIKAT GIGI
    FAKTUR NO:BL/29-06-2018 PEMB SIKAT GIGI PES
    FAKTUR NO:BL/29-06-2018 PEMB SIKAT GIGI PEPSODENT
    FAKTUR NO:BL/29-06-2018 PEMB PEPSODENT WHITE
    FAKTUR NO:BL/29-06-2018 PEMB PEPSODENT WHITE
    FAKTUR NO:BL/29-06-2018 PEMB PONDS ACNE SOL
    FAKTUR NO:BL/29-06-2018 PEMB PONDS AGE MIRACLE
    FAKTUR NO:BL/29-06-2018 PEMB PONDS SHAKE &
    FAKTUR NO:BL/29-06-2018 PEMB PONDS NIGHT 10 G
    FAKTUR NO:BL/29-06-2018 PEMB PONDS OIL CONTROL
    FAKTUR NO:BL/29-06-2018 PEMB PONDS PURE WHITE
    FAKTUR NO:BL/29-06-2018 PEMB PONDS WHITE
    FAKTUR NO:BL/29-06-2018 PEMB PONDS DAY CREAM
    FAKTUR NO:BL/29-06-2018 PEMB PONDS SHAKE
    FAKTUR NO:BL/29-06-2018 PEMB SUN PROTECTION
    FAKTUR NO:BL/29-06-2018 PEMB PONDS TUNE UP
    FAKTUR NO:BL/29-06-2018 PEMB PONDS WHITE
    FAKTUR NO:BL/29-06-2018 PEMB HIJAB FRESH
    FAKTUR NO:BL/29-06-2018 PEMB HIJAB FRESH
    FAKTUR NO:BL/29-06-2018 PEMB HIJAB FRESH
    FAKTUR NO:BL/29-06-2018 PEMB HIJAB FRESH
    FAKTUR NO:BL/29-06-2018 PEMB REXONA V8 50 ML
    FAKTUR NO:BL/29-06-2018 PEMB REXONA ICE COOL
    FAKTUR NO:BL/29-06-2018 PEMB REXONA MEN
    FAKTUR NO:BL/29-06-2018 PEMB REXONA SPORT
    FAKTUR NO:BL/29-06-2018 PEMB REXONA QUANTUM
    FAKTUR NO:BL/29-06-2018 PEMB REXONA INVISIBLE
    FAKTUR NO:BL/29-06-2018 PEMB REXONA ANTIBAKTERIAL
    FAKTUR NO:BL/29-06-2018 PEMB REXONA WHITENING
    FAKTUR NO:BL/29-06-2018 PEMB REXONA FREE SPIRIT
    FAKTUR NO:BL/29-06-2018 PEMB REXONA WOMMEN ROLL ON
    FAKTUR NO:BL/29-06-2018 PEMB REXONA POWDER
    FAKTUR NO:BL/29-06-2018 PEMB REXONA WOMEN SHOWER
    FAKTUR NO:BL/29-06-2018 PEMB RINSO ANTI NODA
    FAKTUR NO:BL/29-06-2018 PEMB RINSO ANTI NODA
    FAKTUR NO:BL/29-06-2018 PEMB RINSO ULTRA LIQUID
    :------------------------------------------------------------:
    14.11.18 16:25 #119 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/29-06-2018 PEMB RINSO DETERGEN
    FAKTUR NO:BL/29-06-2018 PEMB RINSO ANTI NODA
    FAKTUR NO:BL/29-06-2018 PEMB RINSO MOLTO CAIR
    FAKTUR NO:BL/29-06-2018 PEMB RINSO MOLTO ULTRA
    FAKTUR NO:BL/29-06-2018 PEMB RINSO MOLTO LIQUID
    FAKTUR NO:BL/29-06-2018 PEMB ROYCO SACHET
    FAKTUR NO:BL/29-06-2018 PEMB ROYCO SAPI 230
    FAKTUR NO:BL/29-06-2018 PEMB ROYCO RASA AYAM
    FAKTUR NO:BL/29-06-2018 PEMB ROYCO RASA AYAM
    FAKTUR NO:BL/29-06-2018 PEMB SARI MURNI ISI 25
    FAKTUR NO:BL/29-06-2018 PEMB SARIWANGI TEH
    FAKTUR NO:BL/29-06-2018 PEMB SUNLIGHT BOTOL
    FAKTUR NO:BL/29-06-2018 PEMB SUNLIGHT REFF JERUK
    FAKTUR NO:BL/29-06-2018 PEMB SUNSILK SHAMPO BLACK
    FAKTUR NO:BL/29-06-2018 PEMB SUNSILK SHAMPO BLACK
    FAKTUR NO:BL/29-06-2018 PEMB SUNSILK HAIR FALL
    FAKTUR NO:BL/29-06-2018 PEMB SUNSILK HIJAB
    FAKTUR NO:BL/29-06-2018 PEMB SUNSILK SHAMPO HIJAB
    FAKTUR NO:BL/29-06-2018 PEMB SHAMPO REFRESH VOLUME
    FAKTUR NO:BL/29-06-2018 PEMB SHAMPO HIJAB REFRESH
    FAKTUR NO:BL/29-06-2018 PEMB SUNSILK SOFT SM
    FAKTUR NO:BL/29-06-2018 PEMB SUNSILK SHAMPO SOFT
    FAKTUR NO:BL/29-06-2018 PEMB SUPER PELL APEL
    FAKTUR NO:BL/29-06-2018 PEMB SUPER PELL REFF
    FAKTUR NO:BL/29-06-2018 PEMB SUPER PELL REFF
    FAKTUR NO:BL/29-06-2018 PEMB SUPER PELL GOLD
    FAKTUR NO:BL/29-06-2018 PEMB VIXAL KUAT HARUM
    FAKTUR NO:BL/29-06-2018 PEMB VIXAL WANGI
    FAKTUR NO:BL/29-06-2018 PEMB WIPOL CLASIK PINE
    FAKTUR NO:BL/29-06-2018 PEMB WIPOL CLASIK REFF
    FAKTUR NO:BL/29-06-2018 PEMB WIPOL REFF LEMON
    FAKTUR NO:BL/29-06-2018 PEMB SABUN SWITSAL
    FAKTUR NO:BL/29-06-2018 PEMB SABUN SWITSAL BABY
    FAKTUR NO:BL/29-06-2018 PEMB SABUN SWITSAL BABY SPA
    FAKTUR NO:BL/29-06-2018 PEMB SABUN SWITSAL BATH
    FAKTUR NO:BL/29-06-2018 PEMB SABUN SWITSAL BABY BATH
    FAKTUR NO:BL/29-06-2018 PEMB SABUN SWITSAL BABY BATH
    FAKTUR NO:BL/29-06-2018 PEMB SABUN SWITSAL BABY COLOGNE
    FAKTUR NO:BL/29-06-2018 PEMB SABUN SWITSAL BABY HAIR
    FAKTUR NO:BL/15-07-2018 PEMB APOLLO RASA PANDAN
    FAKTUR NO:BL/15-07-2018 PEMB APOLLO CHOCOLATE
    FAKTUR NO:BL/15-07-2018 PEMB FRENCH FRIES
    FAKTUR NO:BL/15-07-2018 PEMB FRENCH FRIES
    FAKTUR NO:BL/02-07-2018 PEMB ROKOK GUDANG GARAM
    FAKTUR NO:BL/02-07-2018 PEMB ROKOK DUNHILL
    FAKTUR NO:BL/02-07-2018 PEMB ROKOK DJI SAM SOE
    FAKTUR NO:BL/02-07-2018 PEMB TELUR AYAM
    FAKTUR NO:BL/03-07-2018 PEMB INDOMIE GORENG
    FAKTUR NO:BL/03-07-2018 PEMB INDOMIE KALDU AYAM
    FAKTUR NO:BL/03-07-2018 PEMB INDOMIE KARI AYAM
    FAKTUR NO:BL/03-07-2018 PEMB MIE SEDAP GORENG
    FAKTUR NO:BL/03-07-2018 PEMB GULA BIASA 1 KG
    FAKTUR NO:BL/07-07-2018/0002 PEMB CASH ROKOK GUDANG
    FAKTUR NO:BL/07-07-2018/0002 PEMB CASH ROKOK GUDANG
    FAKTUR NO:BL/07-07-2018/0002 PEMB CASH ROKOK DUNHILL
    FAKTUR NO:BL/07-07-2018/0002 PEMB CASH ROKOK MAGNUM
    FAKTUR NO:BL/07-07-2018/0002 PEMB CASH ROKOK LA LIGHT
    FAKTUR NO:BL/07-07-2018/0002 PEMB CASH ROKOK LA BOLD
    FAKTUR NO:BL/07-07-2018/0002 PEMB CASH ROKOK MARLBORO
    FAKTUR NO:BL/07-07-2018/0002 PEMB CASH ROKOK SAMPOERNA
    FAKTUR NO:BL/07-07-2018/0002 PEMB CASH TEPUNG BERAS
    FAKTUR NO:BL/07-07-2018/0002 PEMB CASH TEPUNG KOMPAS
    FAKTUR NO:BL/07-07-2018/0002 PEMB CASH GULA CURAH
    FAKTUR NO:BL/07-07-2018/0002 PEMB CASH TELUR AYAM ISI 10
    FAKTUR NO:BL/07-07-2018/0002 PEMB CASH BIMOLI BIASA REFF
    FAKTUR NO:BL/07-07-2018/0002 PEMB CASH KOPI BBK KAPAL API
    FAKTUR NO:BL/07-07-2018/0002 PEMB CASH MIE SEDAP GORENG
    FAKTUR NO:BL/07-07-2018/0002 PEMB CASH INDOMIE KARI AYAM
    FAKTUR NO:BL/07-07-2018/0002 PEMB CASH INDOMIE GORENG
    FAKTUR NO:BL/07-07-2018/0002 PEMB CASH INDOMIE KALDU AYAM
    FAKTUR NO:BL/10-07-2018 PEMB CHARM EXTRA MAXI
    FAKTUR NO:BL/10-07-2018 PEMB CHARM EXTRA MAXI
    :------------------------------------------------------------:
    14.11.18 16:25 #120 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/10-07-2018 PEMB MP PANTS STD
    FAKTUR NO:BL/10-07-2018 PEMB MP PANTS STD
    FAKTUR NO:BL/10-07-2018 PEMB MAMMY POKOK PANTS
    FAKTUR NO:BL/10-07-2018 PEMB MAMMY POKOK PANTS STD
    FAKTUR NO:BL/13-07-2018 PEMB BIMOLI BIASA REFF
    FAKTUR NO:BL/13-07-2018 PEMB BIMOLI SPESIAL
    FAKTUR NO:BL/13-07-2018 PEMB BIMOLI BIASA 5 LITER
    FAKTUR NO:BL/13-07-2018 PEMB BIMOLI BIASA 5 LITER
    FAKTUR NO:BL/13-07-2018 PEMB BIMOLI BIASA REFF
    FAKTUR NO:BL/13-07-2018 PEMB BIMOLI SPESIAL 1 LITER
    FAKTUR NO:BL/13-07-2018 PEMB TEPUNG SEGITIGA
    FAKTUR NO:BL/13-07-2018 PEMB INDOMILK SUSU STRAWBERRY
    FAKTUR NO:BL/13-07-2018 PEMB INDOMILK UHT VANILA
    FAKTUR NO:BL/13-07-2018 PEMB INDOMILK UHT COKLAT
    FAKTUR NO:BL/13-07-2018 PEMB INDOMILK UHT
    FAKTUR NO:BL/13-07-2018 PEMB INDOMILK UHT STRAWBERRY
    FAKTUR NO:BL/13-07-2018 PEMB INDOMILK BTL COKLAT
    FAKTUR NO:BL/13-07-2018 PEMB BUKRIM OXYKLIN
    FAKTUR NO:BL/13-07-2018 PEMB BUKRIM OXYKLIN
    FAKTUR NO:BL/13-07-2018 PEMB TOTAL ALMEERA
    FAKTUR NO:BL/13-07-2018 PEMB GARAM REVINA
    FAKTUR NO:BL/13-07-2018 PEMB GARAM REVINA 500
    FAKTUR NO:BL/13-07-2018 PEMB INDOMILK MANGGA
    FAKTUR NO:BL/10-07-2018 PEMB CHOCO MANIA ORI
    FAKTUR NO:BL/10-07-2018 PEMB FROST COOL MINT
    FAKTUR NO:BL/10-07-2018 PEMB SNAP SNIPS COKE
    FAKTUR NO:BL/10-07-2018 PEMB SNIPS SNAPS CAPU
    FAKTUR NO:BL/10-07-2018 PEMB NANO NANO VANILA
    FAKTUR NO:BL/10-07-2018 PEMB NANO NANO
    FAKTUR NO:BL/10-07-2018 PEMB NANO NANO MANGGO
    FAKTUR NO:BL/10-07-2018 PEMB NANO NANO
    FAKTUR NO:BL/10-07-2018 PEMB NANO NANO STRAWBERRY
    FAKTUR NO:BL/10-07-2018 PEMB NANO NANO MILKY
    FAKTUR NO:BL/10-07-2018 PEMB FROZZ MINT 15
    FAKTUR NO:BL/10-07-2018 PEMB FROZZ TROPICAL
    FAKTUR NO:BL/10-07-2018 PEMB FROZZ LIME MINT
    FAKTUR NO:BL/10-07-2018 PEMB FROZZ BARLEY
    FAKTUR NO:BL/10-07-2018 PEMB FROZZ ICE MINT
    FAKTUR NO:BL/10-07-2018 PEMB FROZZ CERRY
    FAKTUR NO:BL/10-07-2018 PEMB FROZZ BLUEBERRY
    FAKTUR NO:BL/10-07-2018 PEMB M.K.P KONICARE
    FAKTUR NO:BL/10-07-2018 PEMB KONICARE KAYU PUTIH
    FAKTUR NO:BL/10-07-2018 PEMB KONICARE MINYAK KAYU PUTIH
    FAKTUR NO:BL/10-07-2018 PEMB KONICARE MINYAK TELON
    FAKTUR NO:BL/10-07-2018 PEMB KONICARE MINYAK
    FAKTUR NO:BL/10-07-2018 PEMB MINYAK TELON PLUS
    FAKTUR NO:BL/10-07-2018 PEMB MINYAK TELON PLUS
    FAKTUR NO:BL/10-07-2018 PEMB NANO NANO MILKY
    FAKTUR NO:BL/10-07-2018 PEMB NANO NANO ORIGINAL
    FAKTUR NO:BL/10-07-2018 PEMB NANO NANO TIRAM
    FAKTUR NO:BL/10-07-2018 PEMB BOOM STRONG
    FAKTUR NO:BL/10-07-2018 PEMB BOOM
    FAKTUR NO:BL/10-07-2018 PEMB NANO NANO CHEW
    FAKTUR NO:BL/10-07-2018 PEMB SNIPS SNAPS HAZE
    FAKTUR NO:BL/10-07-2018 PEMB CHOCO MANIA
    FAKTUR NO:BL/18-07-2018 PEMB BAMBI COLOGNE
    FAKTUR NO:BL/18-07-2018 PEMB WOODY POWDERY 100
    FAKTUR NO:BL/18-07-2018 PEMB B BABY POWDER
    FAKTUR NO:BL/18-07-2018 PEMB MILKY POWDERY 100 G
    FAKTUR NO:BL/18-07-2018 PEMB BAMBI COLOGNE
    FAKTUR NO:BL/18-07-2018 PEMB BOMBI BABY LIQUITCLE
    FAKTUR NO:BL/18-07-2018 PEMB BAMBI MILD LOTION 100
    FAKTUR NO:BL/18-07-2018 PEMB MADU SUPER NUSANTARA
    FAKTUR NO:BL/18-07-2018 PEMB MINYAK TELON
    FAKTUR NO:BL/18-07-2018 PEMB VIVELLE EAU DE TOILET
    FAKTUR NO:BL/18-07-2018 PEMB VIVELLE EAU DE TOILET
    FAKTUR NO:BL/18-07-2018 PEMB MINYAK KAYU PUTIH
    FAKTUR NO:BL/18-07-2018 PEMB MINYAK KAYU PUTIH
    FAKTUR NO:BL/18-07-2018 PEMB MINYAK TELON
    FAKTUR NO:BL/17-07-2018 PEMB HIT MAT CLASIC
    FAKTUR NO:BL/17-07-2018 PEMB HIT MAT FLORAL
    FAKTUR NO:BL/17-07-2018 PEMB HIT MAT ISI 18
    :------------------------------------------------------------:
    14.11.18 16:25 #121 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/17-07-2018 PEMB HIT MAT 48 FEFF
    FAKTUR NO:BL/17-07-2018 PEMB HIT MAT ISI 48
    FAKTUR NO:BL/17-07-2018 PEMB HIT GREEN TEA
    FAKTUR NO:BL/17-07-2018 PEMB HIT AER EXPERT
    FAKTUR NO:BL/17-07-2018 PEMB HIT AER EXPERT
    FAKTUR NO:BL/17-07-2018 PEMB HIT AER GREANT
    FAKTUR NO:BL/17-07-2018 PEMB HIT AER LILY BLOOSOM
    FAKTUR NO:BL/17-07-2018 PEMB HIT AER POME 50
    FAKTUR NO:BL/17-07-2018 PEMB HIT AER ORANGE
    FAKTUR NO:BL/17-07-2018 PEMB HIT SPRAY 400
    FAKTUR NO:BL/17-07-2018 PEMB HIT AEROSOL BLU
    FAKTUR NO:BL/17-07-2018 PEMB HIT AEROSOL ORANGE
    FAKTUR NO:BL/17-07-2018 PEMB HIT AEROSOL
    FAKTUR NO:BL/17-07-2018 PEMB HIT EXPERT 600 ML
    FAKTUR NO:BL/17-07-2018 PEMB MITU BABY F&C
    FAKTUR NO:BL/17-07-2018 PEMB STELLA ALL LEMON
    FAKTUR NO:BL/17-07-2018 PEMB STELLA REFF ORANGE
    FAKTUR NO:BL/17-07-2018 PEMB STELLA ALL IN 1
    FAKTUR NO:BL/17-07-2018 PEMB STELLA ALL JERUK
    FAKTUR NO:BL/17-07-2018 PEMB STELLA ALL BOUGENVILE
    FAKTUR NO:BL/17-07-2018 PEMB STELLA ALL SENSATION
    FAKTUR NO:BL/17-07-2018 PEMB STELLA PERMEN
    FAKTUR NO:BL/17-07-2018 PEMB STELLA REFF
    FAKTUR NO:BL/17-07-2018 PEMB STELLA MATIC
    FAKTUR NO:BL/17-07-2018 PEMB STELLA REFF
    FAKTUR NO:BL/17-07-2018 PEMB STELLA REFF SPIRIT
    FAKTUR NO:BL/17-07-2018 PEMB STELLA REFF FLO
    FAKTUR NO:BL/17-07-2018 PEMB STELLA MATIC FRUIT
    FAKTUR NO:BL/17-07-2018 PEMB STELLA REFF FRESH
    FAKTUR NO:BL/10-07-2018 PEMB DETOL REFF SENSITIVE
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL REFF
    FAKTUR NO:BL/10-07-2018 PEMB DETOL FRESH
    FAKTUR NO:BL/10-07-2018 PEMB DETOL FEFF COOL
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL
    FAKTUR NO:BL/10-07-2018 PEMB HARPIC POWER
    FAKTUR NO:BL/10-07-2018 PEMB HARPIC POWER
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL DEE
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL HAND WASH
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL HAND WASH
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL HAND WASH
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL 200 ML
    FAKTUR NO:BL/10-07-2018 PEMB HANDSANITISER 50 ML
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL OR
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL RE
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL SKIN
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL LAST
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL SKIN
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL SKIN
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL
    FAKTUR NO:BL/10-07-2018 PEMB DETOL BODY WASH
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL REFF
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL ORIGINAL
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL SOOTHE
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL REFRESH
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL LASTING
    FAKTUR NO:BL/10-07-2018 PEMB HARPIC FLORAL
    FAKTUR NO:BL/10-07-2018 PEMB HARPIC LEMON
    FAKTUR NO:BL/10-07-2018 PEMB HARPIC TRIPLE AC
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL SE
    FAKTUR NO:BL/10-07-2018 PEMB SABUN DETOL FR
    FAKTUR NO:BL/13-07-2018 PEMB NU GREN TEA
    FAKTUR NO:BL/13-07-2018 PEMB NU MILK TEA 330
    FAKTUR NO:BL/13-07-2018 PEMB NU OCEANA SALT
    FAKTUR NO:BL/13-07-2018 PEMB OCEANA 330 ML
    FAKTUR NO:BL/13-07-2018 PEMB TEPUNG TERIGU
    FAKTUR NO:BL/13-07-2018 PEMB PRONAS CORNET
    FAKTUR NO:BL/13-07-2018 PEMB PRONAS CORNET
    FAKTUR NO:BL/13-07-2018 PEMB PRONAS CORNET
    FAKTUR NO:BL/13-07-2018 PEMB CHOCO W S RATU
    :------------------------------------------------------------:
    14.11.18 16:25 #122 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/13-07-2018 PEMB KOPI ABC MOCCA
    FAKTUR NO:BL/13-07-2018 PEMB MINYAK VALENSIA
    FAKTUR NO:BL/13-07-2018 PEMB MINYAK VALENSIA
    FAKTUR NO:BL/13-07-2018 PEMB MINYAK VALENSIA
    FAKTUR NO:BL/13-07-2018 PEMB WHITE KOFFIE
    FAKTUR NO:BL/13-07-2018 PEMB LUWAK WHITE KOFFIE
    FAKTUR NO:BL/13-07-2018 PEMB KUACI MILK FLAVOR
    FAKTUR NO:BL/13-07-2018 PEMB KUACI REBO ORIGINAL
    FAKTUR NO:BL/13-07-2018 PEMB KUACI GREEN TEA
    FAKTUR NO:BL/13-07-2018 PEMB KUACI REBO ORIGINAL
    FAKTUR NO:BL/13-07-2018 PEMB KUACI MILK FLAVOR
    FAKTUR NO:BL/13-07-2018 PEMB KUACI GREEN TEA
    FAKTUR NO:BL/13-07-2018 PEMB KRUPUK UDANG 200
    FAKTUR NO:BL/13-07-2018 PEMB KRUPUK UDANG 200
    FAKTUR NO:BL/13-07-2018 PEMB MIE ABC SELERA PEDAS
    FAKTUR NO:BL/13-07-2018 PEMB MIE ABC SELERA PEDAS
    FAKTUR NO:BL/13-07-2018 PEMB MIE ABC TOMAT
    FAKTUR NO:BL/13-07-2018 PEMB MARY QUEIN
    FAKTUR NO:BL/13-07-2018 PEMB MIE ABC AYAM
    FAKTUR NO:BL/13-07-2018 PEMB CHOCO WS CRISPY
    FAKTUR NO:BL/13-07-2018 PEMB CHOCO WS VANILA
    FAKTUR NO:BL/13-07-2018 PEMB CHOCO LOLIPOP
    FAKTUR NO:BL/13-07-2018 PEMB CHOCO LOLIPOP COKLAT
    FAKTUR NO:BL/13-07-2018 PEMB YOGURT ORANGE
    FAKTUR NO:BL/13-07-2018 PEMB YOGURT ORIGINAL
    FAKTUR NO:BL/13-07-2018 PEMB YOGURT BLUEBERRY
    FAKTUR NO:BL/13-07-2018 PEMB CHOCOBAR
    FAKTUR NO:BL/05-07-2018 PEMB GLADE ORANGE
    FAKTUR NO:BL/05-07-2018 PEMB GLADE GEL APPPLE
    FAKTUR NO:BL/05-07-2018 PEMB GLADE CAR LEMON
    FAKTUR NO:BL/05-07-2018 PEMB KIT MOTOR 100 ML
    FAKTUR NO:BL/05-07-2018 PEMB KIT WASH AND
    FAKTUR NO:BL/05-07-2018 PEMB MR MUSCLE LAVENDER
    FAKTUR NO:BL/05-07-2018 PEMB MR MUSCLE LEMON
    FAKTUR NO:BL/05-07-2018 PEMB FLEDGE FURNI
    FAKTUR NO:BL/05-07-2018 PEMB FLEDGE FURNI
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS FANTASY
    FAKTUR NO:BL/05-07-2018 PEMB IZZI GEL TRUE
    FAKTUR NO:BL/05-07-2018 PEMB IZZI ELECTRIFY
    FAKTUR NO:BL/05-07-2018 PEMB IZZI LOVE 100 ML
    FAKTUR NO:BL/05-07-2018 PEMB SUMBER AYU MADU
    FAKTUR NO:BL/05-07-2018 PEMB SUMBER AYU SUSU
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS BIZARRE
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS BELLE 60
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS BIZARRE
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS BLESS
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS BLISSFUL
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS BLOSSOM
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS BLOSSOM
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS ESCAPE 10
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS DREAM 10
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS EMPRESS
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS CHIC MILA
    FAKTUR NO:BL/24-07-2018 PEMB MINYAK TAWON DD
    FAKTUR NO:BL/24-07-2018 PEMB MINYAK TAWON EE
    FAKTUR NO:BL/24-07-2018 PEMB MINYAK TAWON FF
    FAKTUR NO:BL/24-07-2018 PEMB KANNA CREAM TUBE
    FAKTUR NO:BL/24-07-2018 PEMB EYE BROW BLACK
    FAKTUR NO:BL/24-07-2018 PEMB EYE BROW PURBASARI
    FAKTUR NO:BL/24-07-2018 PEMB SABUN ZAITUN
    FAKTUR NO:BL/24-07-2018 PEMB RDL SABUN PAPAYA
    FAKTUR NO:BL/24-07-2018 PEMB BEDAK PURBASARI
    FAKTUR NO:BL/24-07-2018 PEMB BEDAK PURBASARI
    FAKTUR NO:BL/24-07-2018 PEMB LIPSTIK PURBASARI
    FAKTUR NO:BL/24-07-2018 PEMB LIPSTIK PURBASARI
    FAKTUR NO:BL/24-07-2018 PEMB LIPSTIK PURBASARI
    FAKTUR NO:BL/24-07-2018 PEMB LIPSTIK PURBASARI
    FAKTUR NO:BL/24-07-2018 PEMB LIPSTIK PURBASARI
    FAKTUR NO:BL/24-07-2018 PEMB LIPSTIK PURBASARI
    FAKTUR NO:BL/24-07-2018 PEMB LIPSTIK PURBASARI
    FAKTUR NO:BL/24-07-2018 PEMB LIPSTIK PURBASARI
    FAKTUR NO:BL/24-07-2018 PEMB LIPSTIK PURBASARI
    :------------------------------------------------------------:
    14.11.18 16:25 #123 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA
    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/24-07-2018 PEMB LIPSTIK PURBASARI
    FAKTUR NO : BL/230-07-2018 PEMB HILO TEEN COKLAT
    FAKTUR NO : BL/230-07-2018 PEMB HILO ACTIVE
    FAKTUR NO : BL/230-07-2018 PEMB HILO ACTIVE 19-50
    FAKTUR NO : BL/230-07-2018 PEMB TS SWETENER
    FAKTUR NO : BL/230-07-2018 PEMB TROPICANA GULA CAIR
    FAKTUR NO : BL/230-07-2018 PEMB TS SWETENER
    FAKTUR NO : BL/230-07-2018 PEMB TROPICANA SLIM
    FAKTUR NO : BL/230-07-2018 PEMB NUTRISARI ASORTED
    FAKTUR NO : BL/230-07-2018 PEMB NUTRISARI LEMON
    FAKTUR NO : BL/230-07-2018 PEMB NUTRISARI SWEET
    FAKTUR NO : BL/230-07-2018 PEMB NUTRISARI JERUK
    FAKTUR NO : BL/230-07-2018 PEMB YOGURT PEACH
    FAKTUR NO : BL/230-07-2018 PEMB YOGURT ORIGINAL
    FAKTUR NO : BL/230-07-2018 PEMB YOGURT BLACKCURRENT
    FAKTUR NO : BL/230-07-2018 PEMB YOGURT STRAWBERRY
    FAKTUR NO:BL/23-07-2018 PEMB MIE SAMYANG HOT
    FAKTUR NO:BL/23-07-2018 PEMB MIE SAMYANG 140
    FAKTUR NO:BL/23-07-2018 PEMB TESSA MULTI 260
    FAKTUR NO:BL/23-07-2018 PEMB TISSUE MULTI 1000
    FAKTUR NO:BL/23-07-2018 PEMB TTESSA TISSU 250
    FAKTUR NO:BL/23-07-2018 PEMB TESSA TRAVEL TISSU
    FAKTUR NO:BL/23-07-2018 PEMB TESSA PER 4PCS
    FAKTUR NO:BL/23-07-2018 PEMB TESSA TISSUE NATURAL
    FAKTUR NO:BL/21-07-2018 PEMB TEPUNG BUMBU
    FAKTUR NO:BL/21-07-2018 PEMB TEPUNG GORENG
    FAKTUR NO:BL/21-07-2018 PEMB MS NORY RUMPUT LAUT
    FAKTUR NO:BL/21-07-2018 PEMB MS NORY
    FAKTUR NO:BL/21-07-2018 PEMB LIGENT LIME EXTRA
    FAKTUR NO:BL/21-07-2018 PEMB LIGENT LIME 1000
    FAKTUR NO:BL/21-07-2018 PEMB LIGENT LIMON 1000
    FAKTUR NO:BL/21-07-2018 PEMB LIGENT GRAFE 700
    FAKTUR NO:BL/21-07-2018 PEMB HANDSOAP GRAPE
    FAKTUR NO:BL/21-07-2018 PEMB HANDSOAP SRAW
    FAKTUR NO:BL/21-07-2018 PEMB HANDSOAP APPLE
    FAKTUR NO:BL/21-07-2018 PEMB HANDSOAP STRAWBERRY
    FAKTUR NO:BL/21-07-2018 PEMB H&S LEMON BOTOL
    FAKTUR NO:BL/21-07-2018 PEMB H&S GRAPE BOTOL
    FAKTUR NO:BL/21-07-2018 PEMB DEE DEE SHAMPO
    FAKTUR NO:BL/21-07-2018 PEMB DEE DEE SHAMPO
    FAKTUR NO:BL/21-07-2018 PEMB DEE DEE SHAMPO
    FAKTUR NO:BL/21-07-2018 PEMB DEE DEE BODY WASH
    FAKTUR NO:BL/21-07-2018 PEMB DEE DEE BODY WASH STRAW
    FAKTUR NO:BL/21-07-2018 PEMB DEE DEE BODY WASH APEL
    FAKTUR NO:BL/21-07-2018 PEMB DEE DEE BODY WASH ORANGE
    FAKTUR NO:BL/07-07-2018 PEMB KACANG ATOM GARUDA
    FAKTUR NO:BL/07-07-2018 PEMB KACANG KULIT GARUDA
    FAKTUR NO:BL/07-07-2018 PEMB TING TING GARUDA
    FAKTUR NO:BL/07-07-2018 PEMB GARUDA KACANG
    FAKTUR NO:BL/07-07-2018 PEMB KACANG KULIT GARUDA
    FAKTUR NO:BL/07-07-2018 PEMB GERY SALUT MALKIST
    FAKTUR NO:BL/07-07-2018 PEMB GERY SALUT MALKIST
    FAKTUR NO:BL/07-07-2018 PEMB KACANG GARUDA
    FAKTUR NO:BL/07-07-2018 PEMB MY TEA SUNTORY
    FAKTUR NO:BL/07-07-2018 PEMB SUSU CLEVO STARWBERRY
    FAKTUR NO:BL/07-07-2018 PEMB SUSU CLEVO COKLAT
    FAKTUR NO:BL/07-07-2018 PEMB KACANG TELUR
    FAKTUR NO:BL/20-07-2018 PEMB KRISBE FRIS
    FAKTUR NO:BL/20-07-2018 PEMB KRISBE FRIS 75
    FAKTUR NO:BL/20-07-2018 PEMB GOLDA DOLCE LATTE
    FAKTUR NO:BL/20-07-2018 PEMB MEI KERING EKO
    FAKTUR NO:BL/20-07-2018 PEMB TEH JAVANNA MELATI
    FAKTUR NO:BL/20-07-2018 PEMB FLORIDINA ORANGE
    FAKTUR NO:BL/20-07-2018 PEMB KECAP MANIS
    FAKTUR NO:BL/20-07-2018 PEMB KECAP MANIS
    FAKTUR NO:BL/20-07-2018 PEMB KECAP SEDAP
    FAKTUR NO:BL/20-07-2018 PEMB MIE SEDAP AYAM
    FAKTUR NO:BL/20-07-2018 PEMB MIE SEDAP AYAM
    FAKTUR NO:BL/20-07-2018 PEMB MIE SEDAP AYAM
    FAKTUR NO:BL/20-07-2018 PEMB MIE SEDAP BASO
    FAKTUR NO:BL/20-07-2018 PEMB MIE SEDAP GORENG
    FAKTUR NO:BL/20-07-2018 PEMB MIE SEDAP GORENG
    :------------------------------------------------------------:
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    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/20-07-2018 PEMB MIE SEDAP KARI
    FAKTUR NO:BL/20-07-2018 PEMB MIE SEDAP KARI
    FAKTUR NO:BL/20-07-2018 PEMB MIE SEDAP
    FAKTUR NO:BL/20-07-2018 PEMB MIE SEDAP SOTO
    FAKTUR NO:BL/20-07-2018 PEMB MIE SEDAP WHITE
    FAKTUR NO:BL/20-07-2018 PEMB MIE SEDAP CUP
    FAKTUR NO:BL/20-07-2018 PEMB MIE SEDAP CUP
    FAKTUR NO:BL/20-07-2018 PEMB MIE SEDAP CUP
    FAKTUR NO:BL/20-07-2018 PEMB MIE SEDAP CUP
    FAKTUR NO:BL/20-07-2018 PEMB MIE SEDAP CUP
    FAKTUR NO:BL/20-07-2018 PEMB MIE SEDAP SUKA
    FAKTUR NO:BL/20-07-2018 PEMB MIE SEDAP GORENG
    FAKTUR NO:BL/20-07-2018 PEMB MIE SEDAP KARI
    FAKTUR NO:BL/20-07-2018 PEMB MIE SUKSES AYAM
    FAKTUR NO:BL/20-07-2018 PEMB DAI BUNGA BAG
    FAKTUR NO:BL/20-07-2018 PEMB DAIA LEMON BAG
    FAKTUR NO:BL/20-07-2018 PEMB DAIA PUTIH 1 KG
    FAKTUR NO:BL/20-07-2018 PEMB DAIA DETERGEN
    FAKTUR NO:BL/20-07-2018 PEMB DAIA DETERGEN
    FAKTUR NO:BL/20-07-2018 PEMB SOKLIN SMART
    FAKTUR NO:BL/20-07-2018 PEMB SOKLIN SMART
    FAKTUR NO:BL/20-07-2018 PEMB SOKLIN SMART W
    FAKTUR NO:BL/20-07-2018 PEMB SOKLIN SOFTENER
    FAKTUR NO:BL/20-07-2018 PEMB SOKLIN SOFTENER
    FAKTUR NO:BL/20-07-2018 PEMB SOFTENER SOKLIN
    FAKTUR NO:BL/20-07-2018 PEMB SOFTENER SEKALI
    FAKTUR NO:BL/20-07-2018 PEMB SOFTENER SOKLIN
    FAKTUR NO:BL/20-07-2018 PEMB SOFTENER SOKLIN
    FAKTUR NO:BL/20-07-2018 PEMB SOFTENER SOKLIN
    FAKTUR NO:BL/20-07-2018 PEMB RAPIKA SOKLIN
    FAKTUR NO:BL/20-07-2018 PEMB RAPIKA SOKLIN R
    FAKTUR NO:BL/20-07-2018 PEMB RAPIKA SOKLIN R
    FAKTUR NO:BL/20-07-2018 PEMB RAPIKA SOKLIN TROPICAL R
    FAKTUR NO:BL/20-07-2018 PEMB RAPIKA SOKLIN R
    FAKTUR NO:BL/20-07-2018 PEMB SIKAT GIGI SYSTEM
    FAKTUR NO:BL/20-07-2018 PEMB SIKAT GIGI CIPTADENT
    FAKTUR NO:BL/20-07-2018 PEMB SIKAT GIGI CIPTADENT
    FAKTUR NO :BL/12-07-2018 PEMB NESCAFE MOCCA
    FAKTUR NO :BL/12-07-2018 PEMB MILO KALENG
    FAKTUR NO :BL/12-07-2018 PEMB KOKO KRAUNCH
    FAKTUR NO :BL/12-07-2018 PEMB MILO KOKO KRUNCH
    FAKTUR NO :BL/12-07-2018 PEMB HONEY STAR COMBO
    FAKTUR NO :BL/12-07-2018 PEMB HNESCAFFE KALENG ORIGINAL
    FAKTUR NO :BL/12-07-2018 PEMB NESCAFFE KALENG LATTE
    FAKTUR NO :BL/12-07-2018 PEMB DANCOW INSTAN COKLAT
    FAKTUR NO :BL/12-07-2018 PEMB MILO UHT 115 ML
    FAKTUR NO :BL/12-07-2018 PEMB MILO SACHET 3IN 1
    FAKTUR NO :BL/12-07-2018 PEMB MILO SACHET 18
    FAKTUR NO :BL/12-07-2018 PEMB MILO ACT-E POUCH
    FAKTUR NO :BL/12-07-2018 PEMB DANCOW FOTRIGROW
    FAKTUR NO :BL/12-07-2018 PEMB DANCOW INSTAN
    FAKTUR NO :BL/12-07-2018 PEMB LACTOGEN 2
    FAKTUR NO :BL/12-07-2018 PEMB LACTOGEN 1
    FAKTUR NO :BL/12-07-2018 PEMB LACTOGEN 3
    FAKTUR NO :BL/12-07-2018 PEMB CARNATION PUTIH
    FAKTUR NO :BL/12-07-2018 PEMB DANCOW 1+ VANILA
    FAKTUR NO :BL/12-07-2018 PEMB DANCOW 1+ MADU
    FAKTUR NO :BL/12-07-2018 PEMB DANCOW COKLAT 1
    FAKTUR NO :BL/12-07-2018 PEMB DANCOW COKLAT SACHET
    FAKTUR NO :BL/12-07-2018 PEMB NESTLE BEAR BRAND
    FAKTUR NO:BL/12-07-2018 PEMB KACANG DUA KELINCI
    FAKTUR NO:BL/12-07-2018 PEMB KACANG SUKRO
    FAKTUR NO:BL/12-07-2018 PEMB KACANG SUKRO
    FAKTUR NO:BL/12-07-2018 PEMB TIC TAC SNACK
    FAKTUR NO:BL/12-07-2018 PEMB TIC TAC SAPI PANGGANG
    FAKTUR NO:BL/12-07-2018 PEMB TIK TAK MIX 100
    FAKTUR NO:BL/12-07-2018 PEMB KACANG DUA KELINCI
    FAKTUR NO:BL/12-07-2018 PEMB KACANG DUA KELINCI
    FAKTUR NO:BL/12-07-2018 PEMB GARLIC NUT 210
    FAKTUR NO:BL/12-07-2018 PEMB GARLIC NUT 80
    FAKTUR NO:BL/12-07-2018 PEMB KACANG SANGRAI
    FAKTUR NO:BL/12-07-2018 PEMB KACANG SANGRAI ORIGINAL
    :------------------------------------------------------------:
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    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/12-07-2018 PEMB KACANG SUKRO
    FAKTUR NO :25-07-2018 PEMB TEH TONG TJI
    FAKTUR NO :25-07-2018 PEMB TONG TJI ORI ISI
    FAKTUR NO :25-07-2018 PEMB MINYAK SUNCO
    FAKTUR NO :25-07-2018 PEMB PASTA PANDAN
    FAKTUR NO :25-07-2018 PEMB PASTA COKLAT
    FAKTUR NO :25-07-2018 PEMB PASTA STRAWBERRY
    FAKTUR NO :25-07-2018 PEMB PASTA ES DOGER
    FAKTUR NO :25-07-2018 PEMB HARMONY STRAWBERRY
    FAKTUR NO :25-07-2018 PEMB HARMONY LEMON
    FAKTUR NO :25-07-2018 PEMB HARMONY MELON
    FAKTUR NO :25-07-2018 PEMB HARMONY GREEN
    FAKTUR NO :25-07-2018 PEMB HARMONY ORANGE
    FAKTUR NO :25-07-2018 PEMB HARMONY GRAPE
    FAKTUR NO :25-07-2018 PEMB SABUN MANDI LERVIA
    FAKTUR NO :25-07-2018 PEMB GAJAH MINYAK KAYU PUTIH
    FAKTUR NO :25-07-2018 PEMB LULUR MANDI MUTIARA
    FAKTUR NO :25-07-2018 PEMB LULUR MANDI GREEN TEA
    FAKTUR NO :25-07-2018 PEMB LULUR BENGKOANG
    FAKTUR NO :25-07-2018 PEMB LULUR PUTIH
    FAKTUR NO :25-07-2018 PEMB LULUR MANDI ZAITUN
    FAKTUR NO :25-07-2018 PEMB LULUR MANDI WHITENING
    FAKTUR NO :25-07-2018 PEMB LULUR MANDI REMPAH
    FAKTUR NO :25-07-2018 PEMB LULUR WAJAH FACIAL SCRUB
    FAKTUR NO :25-07-2018 PEMB LULUR WAJAH OIL SKIN
    FAKTUR NO :25-07-2018 PEMB LULUR WAJAH DRY SKIN
    FAKTUR NO :25-07-2018 PEMB SABUN SIRIH
    FAKTUR NO :25-07-2018 PEMB LIPSTIK
    FAKTUR NO :25-07-2018 PEMB LIPSTIK
    FAKTUR NO :25-07-2018 PEMB LIPSTIK
    FAKTUR NO :25-07-2018 PEMB LIPSTIK
    FAKTUR NO :25-07-2018 PEMB LIPSTIK
    FAKTUR NO:23-07-2018 PEMB TORABIKA FOLCAN
    FAKTUR NO:23-07-2018 PEMB KOPIKO BROWNCO
    FAKTUR NO:23-07-2018 PEMB TORABIKA DUO
    FAKTUR NO:23-07-2018 PEMB TORABIKA MOKKA
    FAKTUR NO:23-07-2018 PEMB TORABIKA CAPUCINNO
    FAKTUR NO:23-07-2018 PEMB TORABIKA CREAM
    FAKTUR NO:23-07-2018 PEMB TORABIKA JAHE SUSU
    FAKTUR NO:23-07-2018 PEMB ENERGEN SIGMAVIT
    FAKTUR NO:23-07-2018 PEMB ENERGEN JAHE SUSU
    FAKTUR NO:23-07-2018 PEMB ENERGEN KACANG HIJAU
    FAKTUR NO:23-07-2018 PEMB ENERGEN RASA JAGUNG
    FAKTUR NO:23-07-2018 PEMB ENERGEN NM &
    FAKTUR NO:23-07-2018 PEMB TORABIKA DUO
    FAKTUR NO:23-07-2018 PEMB TORACAFE CARAMEL
    FAKTUR NO:23-07-2018 PEMB BENG BENG COKLAT
    FAKTUR NO:23-07-2018 PEMB TORABIKA SUSU COKLAT
    FAKTUR NO:BL/27-07-2018 PEMB CLUB GELAS 240 ML
    FAKTUR NO : BL/27-07-2018 PEMB AQUA BOTOL 600 ML
    FAKTUR NO : BL/27-07-2018 PEMB AQUA BOTOL 1500 ML
    FAKTUR NO:BL/29-07-2018 PEMB BERAS PUCUK PADI
    FAKTUR NO:BL/29-07-2018 PEMB BERAS PUCUK PADI
    FAKTUR NO:BL/29-07-2018 PEMB BERAS PUCUK PADI
    FAKTUR NO:BL/29-07-2018 PEMB BERAS PUTRI AGRI
    FAKTUR NO:BL/29-07-2018 PEMB BERAS PUTRI AGRI
    FAKTUR NO:BL/29-07-2018 PEMB BERAS PUTRI AGRI
    FAKTUR NO:BL/29-07-2018 PEMB BERAS GRYCELLA
    FAKTUR NO:BL/29-07-2018 PEMB BERAS IAKN MORIS
    FAKTUR NO:BL/29-07-2018 PEMB BERAS IKAN MORIS
    FAKTUR NO:BL/30-07-2018 PEMB KAPAS MODIS 50
    FAKTUR NO:BL/30-07-2018 PEMB KAPAS MODIS 50
    FAKTUR NO:BL/30-07-2018 PEMB MINYAK TAWON DD
    FAKTUR NO:BL/30-07-2018 PEMB MINYAK TAWON EE
    FAKTUR NO:BL/30-07-2018 PEMB MINYAK TAWON FF
    FAKTUR NO :BL/30-07-2018 PEMB FRUIT TEA XTREM
    FAKTUR NO :BL/30-07-2018 PEMB FRUIT TEA GUAVA
    FAKTUR NO :BL/30-07-2018 PEMB FRUIT TEA BLACKCURRANT
    FAKTUR NO :BL/30-07-2018 PEMB FRUIT TEA FREEZE
    FAKTUR NO :BL/30-07-2018 PEMB TEH KOTAK SOSRO
    FAKTUR NO :BL/30-07-2018 PEMB TEH KOTAK SOSRO
    FAKTUR NO :BL/30-07-2018 PEMB TEH BOTOL S-TEE
    :------------------------------------------------------------:
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    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO :BL/30-07-2018 PEMB TEH BOTOL SOSRO
    FAKTUR NO : BL/31-07-2018 PEMB CORNETTO MINI
    FAKTUR NO : BL/31-07-2018 PEMB POPULIARE CHOCO
    FAKTUR NO : BL/31-07-2018 PEMB POPULIARE STRAWBERRY
    FAKTUR NO : BL/31-07-2018 PEMB WALL EXTRA CREAMY
    FAKTUR NO : BL/31-07-2018 PEMB WALL EXTRA CREAMY
    FAKTUR NO : BL/31-07-2018 PEMB WALL EXTRA CREAMY
    FAKTUR NO : BL/31-07-2018 PEMB WALLS DUNGDUNG
    FAKTUR NO : BL/31-07-2018 PEMB PADDLE POP RAINBOW
    FAKTUR NO : BL/31-07-2018 PEMB PADDLE POP CHOCO
    FAKTUR NO : BL/31-07-2018 PEMB PADDLE POP SHAKY
    FAKTUR NO : BL/31-07-2018 PEMB CORNETTO BLACK
    FAKTUR NO : BL/31-07-2018 PEMB WALLS ICE CREAM
    FAKTUR NO : BL/31-07-2018 PEMB MAGNUM ALMOND
    FAKTUR NO : BL/31-07-2018 PEMB PADDLE POP TWIS
    FAKTUR NO : BL/31-07-2018 PEMB FEAT CHOCOLATE
    FAKTUR NO : BL/31-07-2018 PEMB FEAST VANILA
    FAKTUR NO : BL/31-07-2018 PEMB MAGNUM CLASIC
    FAKTUR NO:BL/14-07-2018 PEMB CASH ROKOK GG SURYA
    FAKTUR NO:BL/14-07-2018 PEMB CASH ROKOK GUDANG
    FAKTUR NO:BL/14-07-2018 PEMB CASH ROKOK SAMPOERNA
    FAKTUR NO:BL/14-07-2018 PEMB CASH ROKOK DJARUM
    FAKTUR NO:BL/14-07-2018 PEMB CASH ROKOK LA LIGHT
    FAKTUR NO:BL/14-07-2018 PEMB CASH ROKOK LA BOLD HITAM
    FAKTUR NO:BL/14-07-2018 PEMB CASH ROKOK MAGNUM
    FAKTUR NO:BL/14-07-2018 PEMB CASH ROKOK UMILD 16
    FAKTUR NO:BL/14-07-2018 PEMB CASH ROKOK DUNHILL
    FAKTUR NO:BL/14-07-2018 PEMB CASH GULA BIASA 1 KG
    FAKTUR NO:BL/14-07-2018 PEMB CASH TELUR AYAM ISI
    FAKTUR NO:BL/14-07-2018 PEMB CASH KOPI KAPAL API
    FAKTUR NO:BL/14-07-2018 PEMB CASH INDOMIE GORENG
    FAKTUR NO:BL/14-07-2018 PEMB CASH MIE SEDAP GORENG
    FAKTUR NO:BL/14-07-2018 PEMB CASH INDOMIE KARI AYAM
    FAKTUR NO:BL/14-07-2018 PEMB CASH INDOMIE KALDU AYAM
    FAKTUR NO:BL/20-07-2018 PEMB SKM CAP ENAK REFIL
    FAKTUR NO:BL/20-07-2018 PEMB SKM CAP ENAK RENTENG
    FAKTUR NO:BL/20-07-2018 PEMB INDOMIE RASA SOTO AYAM
    FAKTUR NO:BL/20-07-2018 PEMB INDOMIE KARI AYAM
    FAKTUR NO:BL/20-07-2018 PEMB INDOMIE GORENG
    FAKTUR NO:BL/20-07-2018 PEMB BERAS MAKNYUS
    FAKTUR NO:BL/26-07-2018/0001 PEMB GULA CURAH
    FAKTUR NO:BL/26-07-2018/0001 PEMB TELUR AYAM
    FAKTUR NO : BL/28-07-2018 PEMB ROKOK SAMPOERNA
    FAKTUR NO : BL/28-07-2018 PEMB ROKOK MARLBORO
    FAKTUR NO : BL/28-07-2018 PEMB ROKOK LA LIGHT
    FAKTUR NO : BL/28-07-2018 PEMB ROKOK DJI SAM SOE
    FAKTUR NO : BL/28-07-2018 PEMB ROKOK MAGNUM
    FAKTUR NO : BL/28-07-2018 PEMB ROKOK DUNHILL
    FAKTUR NO : BL/28-07-2018 PEMB ROKOK GUDANG
    FAKTUR NO : BL/28-07-2018 PEMB ROKOK LA BOLD HITAM
    FAKTUR NO : BL/28-07-2018 PEMB ROKOK CLASS MILD
    FAKTUR NO : BL/28-07-2018 PEMB ROKOK GG SURYA
    FAKTUR NO : BL/28-07-2018 PEMB TELUR AYAM ISI
    FAKTUR NO : BL/28-07-2018 PEMB TEPUNG KANJI
    FAKTUR NO : BL/28-07-2018 PEMB KOPI KAPAL API
    FAKTUR NO : BL/28-07-2018 PEMB MIE KERING EKO
    FAKTUR NO : BL/28-07-2018 PEMB MIE SEDAP SOTO
    FAKTUR NO : BL/28-07-2018 PEMB INDOMIE KARI AYAM
    FAKTUR NO : BL/28-07-2018 PEMB MIE SEDAP GORENG
    FAKTUR NO : BL/28-07-2018 PEMB INDOMIE GORENG
    FAKTUR NO : BL/28-07-2018 PEMB GULA BIASA
    REIMBURSE PETTY CASH PER 1 JULI 2018 PEMB INDOMIE TOKO
    REIMBURSE PETTY CASH PER 3 JULI 2018 PEMB ANEKA KERUPUK
    REIMBURSE PETTY CASH PER 4 JULI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 4 JULI 2018 PEMB SALAD BUAH
    REIMBURSE PETTY CASH PER 4 JULI 2018 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 4 JULI 2018 PEMB MINYAK TELON
    REIMBURSE PETTY CASH PER 5 JULI 2018 PEMB ROTI DEWI
    REIMBURSE PETTY CASH PER 6 JULI 2018 PEMB GARAM TOKO
    REIMBURSE PETTY CASH PER 6 JULI 2018 PEMB USUS TOKO
    REIMBURSE PETTY CASH PER 6 JULI 2018 PEMB STIK BAWANG TOKO
    REIMBURSE PETTY CASH PER 6 JULI 2018 PEMB STIK KEJU TOKO
    :------------------------------------------------------------:
    14.11.18 16:25 #127 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA
    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REIMBURSE PETTY CASH PER 6 JULI 2018 PEMB KACANG GORENG
    REIMBURSE PETTY CASH PER 6 JULI 2018 PEMB KACANG MACAN SHANG
    REIMBURSE PETTY CASH PER 10 JULI 2018 PEMB KERIPIK USUS DIKA
    REIMBURSE PETTY CASH PER 10 JULI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 11 JULI 2018 PEMB ANEKA TWISKO
    REIMBURSE PETTY CASH PER 12 JULI 2018 PEMB ROTI DEWI
    REIMBURSE PETTY CASH PER 18 JULI 2018 PEMB AMPLANG
    REIMBURSE PETTY CASH PER 18 JULI 2018 PEMB TELUR AYAM
    REIMBURSE PETTY CASH PER 18 JULI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 19 JULI 2018 PEMB ROTI DEWI
    REIMBURSE PETTY CASH PER 20 JULI 2018 PEMB KRIPIK BAWIS
    REIMBURSE PETTY CASH PER 20 JULI 2018 PEMB KRIPIK USUS TOKO
    REIMBURSE PETTY CASH PER 20 JULI 2018 PEMB KRIPIK USUS TOKO
    REIMBURSE PETTY CASH PER 25 JULI 2018 PEMB YAKULT
    REIMBURSE PETTY CASH PER 25 JULI 2018 PEMB SANTAN KARA
    REIMBURSE PETTY CASH PER 26 JULI 2018 PEMB KRIPIK USUS
    REIMBURSE PETTY CASH PER 26 JULI 2018 PEMB KRIPIK USUS
    REIMBURSE PETTY CASH PER 26 JULI 2018 PEMB CIMORY YOGURT
    REIMBURSE PETTY CASH PER 26 JULI 2018 PEMB BROSS TOKO
    REIMBURSE PETTY CASH PER 29 JULI 2018 PEMB AMPLANG TOKO
    REIMBURSE PETTY CASH PER 29 JULI 2018 PEMB KRIPIK USUS DIKA
    REIMBURSE PETTY CASH PER 30 JULI 2018 PEMB AMPLANG TOKO
    REIMBURSE PETTY CASH PER 31 JULI 2018 PEMB KACANG GORENG
    REIMBURSE PETTY CASH PER 31 JULI 2018 PEMB STIK BAWANG
    FAKTUR NO : BL/22-07-2018 PEMB PANTY AVAIL HIJAU
    FAKTUR NO : BL/22-07-2018 PEMB PANTY AVAIL BIRU
    FAKTUR NO : BL/22-07-2018 PEMB PANTY AVAIL MERAH
    PEMB CHEMICAL UNIT LAUNDRY PER JULI 18 ALKALI
    REKAP PENJUALAN TOKO KOPKAR PER AGUSTUS 2018
    FAKTUR NO:BL/06-08-2018 PEMB KECAP ABC MANIS
    FAKTUR NO:BL/06-08-2018 PEMB KECAP ABC REFF
    FAKTUR NO:BL/06-08-2018 PEMB SAMBAL ABC EXTRA
    FAKTUR NO:BL/06-08-2018 PEMB SAMBAL ABC
    FAKTUR NO:BL/06-08-2018 PEMB SAMBAL ABC MANIS
    FAKTUR NO:BL/06-08-2018 PEMB ABC LYCHEE JUICE
    FAKTUR NO:BL/06-08-2018 PEMB ABC GUAVA JUICE
    FAKTUR NO:BL/06-08-2018 PEMB SAMBALA BC PET 2
    FAKTUR NO:BL/06-08-2018 PEMB TERASI UDANG ABC
    FAKTUR NO:BL/06-08-2018 PEMB SAUS TOMAT ABC
    FAKTUR NO:BL/06-08-2018 PEMB SAMBAL ABC PILLOW
    FAKTUR NO:BL/06-08-2018 PEMB SAUS TIRAM ABC
    FAKTUR NO:BL/06-08-2018 PEMB SIRUP ABC JERUK
    FAKTUR NO:BL/06-08-2018 PEMB SIRUP ABC S GRAND
    FAKTUR NO:BL/06-08-2018 PEMB SIRUP ABC APEL
    FAKTUR NO:BL/08-08-2018 PEMB BERAS BERLIAN
    FAKTUR NO:BL/08-08-2018 PEMB BERAS BERLIAN
    FAKTUR NO:BL/08-08-2018 PEMB BERAS BERLIAN
    FAKTUR NO:BL/08-08-2018 PEMB BERAS KURA KURA
    FAKTUR NO:BL/08-08-2018 PEMB BERAS KURA KURA
    FAKTUR NO:BL/08-08-2018 PEMB BERAS CENDRAWASIH
    FAKTUR NO:BL/08-08-2018 PEMB BERAS CENDRAWASIH
    FAKTUR NO:BL/15-08-2018 PEMB PANTY AVAIL HIJAU
    FAKTUR NO:BL/15-08-2018 PEMB PANTY AVAIL MERAH
    FAKTUR NO:BL/15-08-2018 PEMB PANTY AVAIL BIRU
    FAKTUR NO:BL/14-08-2018 PEMB GARNIER MEN ACNOFIED
    FAKTUR NO:BL/14-08-2018 PEMB GARNIER TURBO
    FAKTUR NO:BL/14-08-2018 PEMB GARNIER MEN
    FAKTUR NO:BL/14-08-2018 PEMB GARNIER MEN MATHA
    FAKTUR NO:BL/14-08-2018 PEMB GARNIER MEN PW
    FAKTUR NO:BL/14-08-2018 PEMB GARNIER MEN ACNO
    FAKTUR NO:BL/14-08-2018 PEMB GARNIER MEN TL OIL
    FAKTUR NO:BL/14-08-2018 PEMB GARNIER MICELLAR
    FAKTUR NO:BL/14-08-2018 PEMB GARNIER LIGHT
    FAKTUR NO:BL/14-08-2018 PEMB GARNIER LIGHT
    FAKTUR NO:BL/14-08-2018 PEMB GARNIER LIGHT
    FAKTUR NO:BL/14-08-2018 PEMB GARNIER PURE ACTIVE
    FAKTUR NO:BL/14-08-2018 PEMB GARNIER SAKURA WHITE
    FAKTUR NO:BL/14-08-2018 PEMB GARNIER SAKURA WHITE
    FAKTUR NO:BL/14-08-2018 PEMB GARNIER SAKURA WHITE
    FAKTUR NO:BL/14-08-2018 PEMB GARNIER SAKURA WHITE
    FAKTUR NO:BL/14-08-2018 PEMB GARNIER LIGHT
    FAKTUR NO :BL/07-08-2018/0001 PEMB CHARM EXTRA MAX
    :------------------------------------------------------------:
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    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO :BL/07-08-2018/0001 PEMB CHARM EXTRA MAX
    FAKTUR NO :BL/07-08-2018/0001 PEMB CHARM EXTRA MAX
    FAKTUR NO :BL/07-08-2018/0001 PEMB MP PANTS STD M
    FAKTUR NO :BL/07-08-2018/0001 PEMB MP PANTS STD M 5
    FAKTUR NO :BL/07-08-2018/0001 PEMB MP PANTS STD L 5
    FAKTUR NO :BL/07-08-2018/0001 PEMB MAMAY POKOK PANTS
    FAKTUR NO :BL/07-08-2018/0001 PEMB MAMAY POKOK PANTS
    FAKTUR NO :BL/07-08-2018/0001 PEMB MAMY POKOK STR L30
    FAKTUR NO :BL/07-08-2018/0001 PEMB MAMY POKOK PANTS
    FAKTUR NO :BL/07-08-2018/0001 PEMB MP PANTS XL 26
    FAKTUR NO :BL/07-08-2018/0001 PEMB MP PANTS STD XL3
    FAKTUR NO :BL/07-08-2018/0001 PEMB CHARM EXTRA MAX
    FAKTUR NO :BL/07-08-2018/0001 PEMB NUTRIJEL KELAPA
    FAKTUR NO :BL/07-08-2018/0001 PEMB NUTRIJEL CAKE
    FAKTUR NO :BL/07-08-2018/0001 PEMB NUTRIJEL CAKE
    FAKTUR NO :BL/07-08-2018/0001 PEMB MY VLA COKLAT
    FAKTUR NO :BL/07-08-2018/0001 PEMB NUTRIJELL JERUK
    FAKTUR NO :BL/07-08-2018/0001 PEMB NUTRIJELL STRAWBERRY
    FAKTUR NO :BL/07-08-2018/0001 PEMB NUTRIJELL ANGGUR
    FAKTUR NO :BL/07-08-2018/0001 PEMB PUDING SUSU
    FAKTUR NO :BL/07-08-2018/0001 PEMB PUDING SUSU
    FAKTUR NO :BL/07-08-2018/0001 PEMB PUDING SUSU
    FAKTUR NO :BL/07-08-2018/0001 PEMB PUDING SUSU
    FAKTUR NO :BL/07-08-2018/0001 PEMB PUDING LAPIS
    FAKTUR NO :BL/07-08-2018/0001 PEMB NUTRIJELL JELLY
    FAKTUR NO :BL/07-08-2018/0001 PEMB NUTRIJELL JELLY
    FAKTUR NO : BL/09-08-2018 PEMB AXE DEO BLACK
    FAKTUR NO : BL/09-08-2018 PEMB AXE COKLAT
    FAKTUR NO : BL/09-08-2018 PEMB AXE GOLD 150 ML
    FAKTUR NO : BL/09-08-2018 PEMB AXE YOU BODY SPRAY
    FAKTUR NO : BL/09-08-2018 PEMB AXE COOL CHARGE
    FAKTUR NO : BL/09-08-2018 PEMB KECAP BANGO REF
    FAKTUR NO : BL/09-08-2018 PEMB KECAP BANGO 27
    FAKTUR NO : BL/09-08-2018 PEMB BLUE BAND SACK
    FAKTUR NO : BL/09-08-2018 PEMB BUAVITA APPLE
    FAKTUR NO : BL/09-08-2018 PEMB BUAVITA GUAVA
    FAKTUR NO : BL/09-08-2018 PEMB BUAVITA MANGGO
    FAKTUR NO : BL/09-08-2018 PEMB BUAVITA ORANGE
    FAKTUR NO : BL/09-08-2018 PEMB CITRA NOURISHING WHITE
    FAKTUR NO : BL/09-08-2018 PEMB CLEAR COMPT SOFT
    FAKTUR NO : BL/09-08-2018 PEMB SHAMPO CLEAR
    FAKTUR NO : BL/09-08-2018 PEMB SHAMPO CLEAR
    FAKTUR NO : BL/09-08-2018 PEMB SHAMPO CLEAR NATURAL
    FAKTUR NO : BL/09-08-2018 PEMB SHAMPO CLEARS
    FAKTUR NO : BL/09-08-2018 PEMB CLOSE UP MENTHOL
    FAKTUR NO : BL/09-08-2018 PEMB CLOSE UP MENTHOL
    FAKTUR NO : BL/09-08-2018 PEMB FAIR AND LOVELY
    FAKTUR NO : BL/09-08-2018 PEMB FAIR AND LOVELY
    FAKTUR NO : BL/09-08-2018 PEMB FAIR AND LOVELY
    FAKTUR NO : BL/09-08-2018 PEMB FAIR AND LOVELY
    FAKTUR NO : BL/09-08-2018 PEMB LIFEBOUY CAIR
    FAKTUR NO : BL/09-08-2018 PEMB LIFEBOUY LEMON
    FAKTUR NO : BL/09-08-2018 PEMB LIFEBOUY CAIR 450
    FAKTUR NO : BL/09-08-2018 PEMB LIFEBOUY C GREN
    FAKTUR NO : BL/09-08-2018 PEMB LIFEBOUY 450 ML
    FAKTUR NO : BL/09-08-2018 PEMB SHAMPO LIFEBOUY
    FAKTUR NO : BL/09-08-2018 PEMB SHAMPO LIF ANTIDANDRUF
    FAKTUR NO : BL/09-08-2018 PEMB SHAMPO LIF STRONG
    FAKTUR NO : BL/09-08-2018 PEMB SHAMPO LIF STRONG
    FAKTUR NO : BL/09-08-2018 PEMB SABUN LIFEBOY
    FAKTUR NO : BL/09-08-2018 PEMB LIFEBOY TS LEMON
    FAKTUR NO : BL/09-08-2018 PEMB LIFEBOY TS MILD
    FAKTUR NO : BL/09-08-2018 PEMB LIFEBOY TS NATURAL
    FAKTUR NO : BL/09-08-2018 PEMB LIFEBOY VITA P
    FAKTUR NO : BL/09-08-2018 PEMB LUX MAGICAL SPELL
    FAKTUR NO : BL/09-08-2018 PEMB MOLTO ALL IN 1 BLUE
    FAKTUR NO : BL/09-08-2018 PEMB MOLTO PEWANGI
    FAKTUR NO : BL/09-08-2018 PEMB MOLTO PEWANGI
    FAKTUR NO : BL/09-08-2018 PEMB MOLTO SOFTENER
    FAKTUR NO : BL/09-08-2018 PEMB PEPSODENT CENTER
    FAKTUR NO : BL/09-08-2018 PEMB PEPSODENT WHITE
    FAKTUR NO : BL/09-08-2018 PEMB PEPSODENT
    :------------------------------------------------------------:
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    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/09-08-2018 PEMB SENSITIVE EXPERT
    FAKTUR NO : BL/09-08-2018 PEMB SIKAT GIGI PES
    FAKTUR NO : BL/09-08-2018 PEMB SIKAT GIGI SILVER
    FAKTUR NO : BL/09-08-2018 PEMB PEDSODENT WHITE
    FAKTUR NO : BL/09-08-2018 PEMB PEDSODENT WHITE
    FAKTUR NO : BL/09-08-2018 PEMB PEDSODENT WHITE
    FAKTUR NO : BL/09-08-2018 PEMB PEPONDS AGE MIRACLE
    FAKTUR NO : BL/09-08-2018 PEMB NIGHT 10 G
    FAKTUR NO : BL/09-08-2018 PEMB PONDS WHITE
    FAKTUR NO : BL/09-08-2018 PEMB REXONA V8 50 ML
    FAKTUR NO : BL/09-08-2018 PEMB REXONA ICE COOL
    FAKTUR NO : BL/09-08-2018 PEMB REXONA INVISIBLE
    FAKTUR NO : BL/09-08-2018 PEMB REXONA ANTI BAKTERIAL
    FAKTUR NO : BL/09-08-2018 PEMB REXONA WHITENING
    FAKTUR NO : BL/09-08-2018 PEMB REXONA FREE
    FAKTUR NO : BL/09-08-2018 PEMB REXONA WOMEN RO
    FAKTUR NO : BL/09-08-2018 PEMB REXONA POWDER
    FAKTUR NO : BL/09-08-2018 PEMB RINSO ANTI NODA
    FAKTUR NO : BL/09-08-2018 PEMB RINSO ANTI NODA
    FAKTUR NO : BL/09-08-2018 PEMB RINSO DETERGEN
    FAKTUR NO : BL/09-08-2018 PEMB RINSO ANTI NODA
    FAKTUR NO : BL/09-08-2018 PEMB RINSO MOLTO CAIR
    FAKTUR NO : BL/09-08-2018 PEMB RINSO MOLTO ULTRA
    FAKTUR NO : BL/09-08-2018 PEMB RINSO CAIR ROYAL GOLD
    FAKTUR NO : BL/09-08-2018 PEMB RINSO MOLTO ROYAL GOLD
    FAKTUR NO : BL/09-08-2018 PEMB RINSO MOLTO ULTRA
    FAKTUR NO : BL/09-08-2018 PEMB ROYCO SAPI 230
    FAKTUR NO : BL/09-08-2018 PEMB SARIWANGI TEH
    FAKTUR NO : BL/09-08-2018 PEMB SUNLIGHT BOTOL
    FAKTUR NO : BL/09-08-2018 PEMB SUNLIGHT REFF
    FAKTUR NO : BL/09-08-2018 PEMB SUNSILK BLACK
    FAKTUR NO : BL/09-08-2018 PEMB SUNSILK SHAMPO LIVE
    FAKTUR NO : BL/09-08-2018 PEMB SUNSILK HIJAB
    FAKTUR NO : BL/09-08-2018 PEMB SUNSILK SHAMPO HIJAB
    FAKTUR NO : BL/09-08-2018 PEMB SHAMPO HIJAB REFRESH
    FAKTUR NO : BL/09-08-2018 PEMB SUNSILK SHAMPO
    FAKTUR NO : BL/09-08-2018 PEMB WIPOL REFF CLASIC
    FAKTUR NO : BL/09-08-2018 PEMB SWITZAL BATH
    FAKTUR NO : BL/09-08-2018 PEMB SWITZAL 450 ML REFIL
    FAKTUR NO : BL/09-08-2018 PEMB SWITZAL BABY BATH
    FAKTUR NO:BL/21-08-2018 PEMB CHOCOMANIA PEANUT
    FAKTUR NO:BL/21-08-2018 PEMB CHOCOMANIA ORIGINAL
    FAKTUR NO:BL/21-08-2018 PEMB CHOCOMANIA RIC
    FAKTUR NO:BL/21-08-2018 PEMB HEXOS MINT
    FAKTUR NO:BL/21-08-2018 PEMB HEXOS LEMON 2.5
    FAKTUR NO:BL/21-08-2018 PEMB KONICARE BEDAK BIANG
    FAKTUR NO:BL/21-08-2018 PEMB KONICARE MINYAK KAYU PUTIH
    FAKTUR NO:BL/21-08-2018 PEMB KONICARE MINYAK KAYU PUTIH
    FAKTUR NO:BL/21-08-2018 PEMB KONICARE MINYAK
    FAKTUR NO:BL/21-08-2018 PEMB MINYAK TELON KONICARE
    FAKTUR NO:BL/21-08-2018 PEMB MINYAK TELON PLUS
    FAKTUR NO:BL/21-08-2018 PEMB NANO NANO NOUG
    FAKTUR NO:BL/21-08-2018 PEMB NANO NANO STRAW
    FAKTUR NO:BL/21-08-2018 PEMB NANO NANO ORIGINAL
    FAKTUR NO:BL/21-08-2018 PEMB SNIPS SNAPS CRAK
    FAKTUR NO:BL/21-08-2018 PEMB SNIPS SNAPS HAZE
    FAKTUR NO:BL/21-08-2018 PEMB SNIPS SNAPS BLACKBEAR
    FAKTUR NO:BL/21-08-2018 PEMB SNIPS SNAPS COKLAT
    FAKTUR NO:BL/21-08-2018 PEMB BIORE MENS ACNE
    FAKTUR NO:BL/21-08-2018 PEMB MENS BIORE BRIGHT
    FAKTUR NO:BL/21-08-2018 PEMB BIORE PURE MILD
    FAKTUR NO:BL/21-08-2018 PEMB BIORE FRESHY
    FAKTUR NO:BL/21-08-2018 PEMB BIORE CHERFUL
    FAKTUR NO:BL/21-08-2018 PEMB BIORE WHITE SCRUB
    FAKTUR NO:BL/21-08-2018 PEMB BIORE RELAXING
    FAKTUR NO:BL/21-08-2018 PEMB SABUN BIORE MEN
    FAKTUR NO:BL/21-08-2018 PEMB SABUN BIORE BODY REF
    FAKTUR NO:BL/21-08-2018 PEMB SABUN BIORE MENS WHITE
    FAKTUR NO:BL/21-08-2018 PEMB LAURIER HEALTY
    FAKTUR NO:BL/21-08-2018 PEMB LAURIER HEALTY
    FAKTUR NO:BL/21-08-2018 PEMB LAURIER HEALTHY
    FAKTUR NO:BL/21-08-2018 PEMB ATTACK SOFTENER
    :------------------------------------------------------------:
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    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/21-08-2018 PEMB ATTACK CLEAN
    FAKTUR NO:BL/21-08-2018 PEMB ATTACK VIOLET
    FAKTUR NO:BL/21-08-2018 PEMB ATTACK EASSY 700
    FAKTUR NO:BL/21-08-2018 PEMB ATTACK ROMANTIC
    FAKTUR NO:BL/21-08-2018 PEMB ATTACKJAZZ 1 900
    FAKTUR NO:BL/21-08-2018 PEMB ATTACKJAZZ 1 900
    FAKTUR NO:BL/21-08-2018 PEMB LAURIER ISI 8
    FAKTUR NO:BL/21-08-2018 PEMB LAURIER HEALTHY
    FAKTUR NO:BL/21-08-2018 PEMB EASY PURPLE
    FAKTUR NO:BL/21-08-2018 PEMB EASY ROMANTIC
    FAKTUR NO:BL/21-08-2018 PEMB JAZZ SEMERBAK
    FAKTUR NO:BL/21-08-2018 PEMB JAZZ PESONA
    FAKTUR NO:BL/21-08-2018 PEMB LAURIER SUPER
    FAKTUR NO:BL/21-08-2018 PEMB LAURIER SUPER
    FAKTUR NO:BL/21-08-2018 PEMB LAURIER SUPER MAXI
    FAKTUR NO:BL/21-08-2018 PEMB LAURIER SUPER MAXI
    FAKTUR NO:BL/21-08-2018 PEMB LAURIER PINK ISI
    FAKTUR NO:BL/21-08-2018 PEMB LAURIER RELAX
    FAKTUR NO:BL/21-08-2018 PEMB LAURIER RELAX NIGHT
    FAKTUR NO:BL/21-08-2018 PEMB LAURIER RELAX NIGHT
    FAKTUR NO:BL/21-08-2018 PEMB LAURIER RELAX NIGHT
    FAKTUR NO:BL/21-08-2018 PEMB LAURIER RELAX NIGHT
    FAKTUR NO:BL/21-08-2018 PEMB MERRIES PANTS
    FAKTUR NO:BL/21-08-2018 PEMB MERRIES ISI 20
    FAKTUR NO:BL/21-08-2018 PEMB MERRIES ISI 34
    FAKTUR NO:BL/21-08-2018 PEMB MERRIES PANTS
    FAKTUR NO:BL/21-08-2018 PEMB MERRIES PANTS XL
    FAKTUR NO:BL/21-08-2018 PEMB MERRIES PANTS XL ISI 6
    FAKTUR NO:BL/21-08-2018 PEMB MERRIES PANTS S
    FAKTUR NO:BL/21-08-2018 PEMB MERRIES PANTS XL
    FAKTUR NO:BL/21-08-2018 PEMB MERRIES PANTS M5
    FAKTUR NO:BL/21-08-2018 PEMB MERRIES PANTS L4
    FAKTUR NO:BL/21-08-2018 PEMB MERRIES M 22
    FAKTUR NO:BL/30-07-2018 PEMB GERY CHOCOLATOS
    FAKTUR NO:BL/30-07-2018 PEMB CHOCOLATOS DARK COKLAT
    FAKTUR NO:BL/30-07-2018 PEMB GERY CHOCOLATOS
    FAKTUR NO:BL/30-07-2018 PEMB GERY CHOCOLATOS HAZE
    FAKTUR NO:BL/30-07-2018 PEMB GERY O DONOUTS
    FAKTUR NO:BL/30-07-2018 PEMB GERY SALUT COKLAT
    FAKTUR NO:BL/30-07-2018 PEMB GERY SALUT 15
    FAKTUR NO:BL/30-07-2018 PEMB GERY SALUT MALKIST
    FAKTUR NO:BL/30-07-2018 PEMB GERY SALUT MALKIST
    FAKTUR NO:BL/30-07-2018 PEMB GERY SALUT MALKIST
    FAKTUR NO:BL/30-07-2018 PEMB CHOCOLATOS CHOCO
    FAKTUR NO:BL/30-07-2018 PEMB CHOCOLATOS MATCHA
    FAKTUR NO:BL/30-07-2018 PEMB MYTEA SUNTORY
    FAKTUR NO:BL/30-07-2018 PEMB SUSU CLEVO STRAWBERRY
    FAKTUR NO:BL/30-07-2018 PEMB SUSU CLEVO COKLAT
    FAKTUR NO:BL/30-07-2018 PEMB TING-TING GARUDA
    FAKTUR NO:BL/30-07-2018 PEMB GERY SALUT STIK
    FAKTUR NO:BL/30-07-2018 PEMB KACANG GARUDA
    FAKTUR NO:BL/30-07-2018 PEMB LEO KRIPIK KENTANG
    FAKTUR NO:BL/30-07-2018 PEMB LEO KRIPIK KENTANG
    FAKTUR NO:BL/30-07-2018 PEMB GERY SALUT HAZEL
    FAKTUR NO:BL/30-07-2018 PEMB CHOCOLATOS DRINK
    FAKTUR NO:BL/20-08-2018 PEMB FULLO VANILA
    FAKTUR NO:BL/20-08-2018 PEMB FULLO CHOCO
    FAKTUR NO:BL/20-08-2018 PEMB BATERAI ABC
    FAKTUR NO:BL/20-08-2018 PEMB BATERAI ABC K
    FAKTUR NO:BL/20-08-2018 PEMB WAFER TANGGO
    FAKTUR NO:BL/20-08-2018 PEMB TANGGO WAFER CHOCOLATE
    FAKTUR NO:BL/20-08-2018 PEMB TANGGO VANILA 20
    FAKTUR NO:BL/20-08-2018 PEMB WAFFLE TANGGO
    FAKTUR NO:BL/20-08-2018 PEMB WAFFLE CRUNCHCOX
    FAKTUR NO:BL/20-08-2018 PEMB TANGGO WAFER COKLAT
    FAKTUR NO:BL/20-08-2018 PEMB TANGGO WAFER STRAWBERRY
    FAKTUR NO:BL/20-08-2018 PEMB FULLO BLASTO COKLAT
    FAKTUR NO:BL/20-08-2018 PEMB FULLO STRAWBERRY
    FAKTUR NO : BL/29-08-2018 PEMB BERAS PUCUK PADI
    FAKTUR NO : BL/29-08-2018 PEMB BERAS PUCUK PADI
    FAKTUR NO : BL/29-08-2018 PEMB BERAS PUTRI ANGRI
    FAKTUR NO : BL/29-08-2018 PEMB BERAS PUTRI ANGRI
    :------------------------------------------------------------:
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    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/29-08-2018 PEMB BERAS PUTRI ANGRI
    FAKTUR NO : BL/29-08-2018 PEMB BERAS GRYCELLA
    FAKTUR NO : BL/29-08-2018 PEMB BERAS GRYCELLA
    FAKTUR NO : BL/29-08-2018 PEMB BERAS SINGA
    FAKTUR NO : BL/29-08-2018 PEMB BERAS SINGA 10
    FAKTUR NO : BL/29-08-2018 PEMB BERAS SINGA 25
    FAKTUR NO:BL/28-08-2018 PEMB AQUA BOTOL 600 ML
    FAKTUR NO: BL/28-08-2018 PEMB AQUA BOTOL 1500
    FAKTUR NO : BL/31-07-2018 PEMB FRESTEA GREN 500
    FAKTUR NO : BL/31-07-2018 PEMB FRESTEA GREN
    FAKTUR NO : BL/31-07-2018 PEMB FRESTEA ORIGINAL
    FAKTUR NO : BL/31-07-2018 PEMB FRESTEA MARKISA L
    FAKTUR NO : BL/31-07-2018 PEMB FRESTEA APEL 500
    FAKTUR NO : BL/31-07-2018 PEMB NUTRIBOOST JERUK
    FAKTUR NO : BL/31-07-2018 PEMB NUTRIBOOST STRAWBERRY
    FAKTUR NO : BL/31-07-2018 PEMB PULPY ORANGE
    FAKTUR NO :BL/26-08-2018 PEMB FRESTEA MELATI
    FAKTUR NO :BL/26-08-2018 PEMB FRESTEA APEL 500
    FAKTUR NO :BL/26-08-2018 PEMB FRESTEA MARKISA
    FAKTUR NO :BL/26-08-2018 PEMB FRESTEA GRENTEA
    FAKTUR NO :BL/26-08-2018 PEMB COCA COLA BOTOL
    FAKTUR NO :BL/26-08-2018 PEMB FANTA STRAWBERRY
    FAKTUR NO :BL/26-08-2018 PEMB SPRITE BOTOL 390 ML
    FAKTUR NO :BL/26-08-2018 PEMB COCA COLA 250 ML
    FAKTUR NO :BL/26-08-2018 PEMB SPRITE KALENG
    FAKTUR NO :BL/26-08-2018 PEMB FANTA STRWBERRY
    FAKTUR NO :BL/26-08-2018 PEMB NUTRIBOOST APPLE
    FAKTUR NO :BL/26-08-2018 PEMB NUTRIBOOST JERUK
    FAKTUR NO: BL/28-08-2018 PEMB CORNETTO DISC
    FAKTUR NO: BL/28-08-2018 PEMB CORNETTO MINI
    FAKTUR NO: BL/28-08-2018 PEMB CORNETTO MINI
    FAKTUR NO: BL/28-08-2018 PEMB WALSS KACANG HIJAU
    FAKTUR NO: BL/28-08-2018 PEMB WALLS SELECTION
    FAKTUR NO: BL/28-08-2018 PEMB PADDLE POP RAINBOW
    FAKTUR NO: BL/28-08-2018 PEMB PADDLE POP TRICO
    FAKTUR NO: BL/28-08-2018 PEMB WALLS ICE SANDWICH
    FAKTUR NO: BL/28-08-2018 PEMB CORNETTO DISC
    FAKTUR NO: BL/28-08-2018 PEMB WALLS SOLERO SPLIT
    FAKTUR NO: BL/28-08-2018 PEMB CORNETTO BLACK
    FAKTUR NO: BL/28-08-2018 PEMB PADDLE POP TWIST
    FAKTUR NO: BL/28-08-2018 PEMB FEAST VANILA 65T
    FAKTUR NO: BL/28-08-2018 PEMB FEAST CHOCOLATE
    FAKTUR NO: BL/28-08-2018 PEMB PADDLE POP CHOCOLATE
    REIMBURSE PETTY CASH PER 01 AGUSTUS 18 PEMB YAKULT
    REIMBURSE PETTY CASH PER 02 AGUSTUS 18 PEMBY ROTI DEWI
    REIMBURSE PETTY CASH PER 05 AGUSTUS 18 PEMB SANTAN KARA
    REIMBURSE PETTY CASH PER 06 AGUSTUS 18 PEMB ANEKA KERUPUK
    REIMBURSE PETTY CASH PER 08 AGUSTUS 18 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 08 AGUSTUS 18 PEMB YAKULT
    REIMBURSE PETTY CASH PER 09 AGUSTUS 18 PEMB GARAM TOKO
    REIMBURSE PETTY CASH PER 14 AGUSTUS 18 PEMB YAKULT
    REIMBURSE PETTY CASH PER 15 AGUSTUS 18 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 15 AGUSTUS 18 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 15 AGUSTUS 18 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 16 AGUSTUS 18 PEMB CIMORY YOGURT
    REIMBURSE PETTY CASH PER 20 AGUSTUS 18 PEMB SANTAN KARA
    REIMBURSE PETTY CASH PER 21 AGUSTUS 18 PEMB SANTAN KARA
    REIMBURSE PETTY CASH PER 23 AGUSTUS 18 PEMB SOSIS SO NICE
    REIMBURSE PETTY CASH PER 23 AGUSTUS 18 PEMB ANEKA KERUPUK
    REIMBURSE PETTY CASH PER 23 AGUSTUS 18 PEMB YAKULT
    REIMBURSE PETTY CASH PER 24 AGUSTUS 18 PEMB CIMORY YOGURT
    REIMBURSE PETTY CASH PER 26 AGUSTUS 18 PEMB AMPLANG TOKO
    REIMBURSE PETTY CASH PER 27 AGUSTUS 18 PEMB KACANG SHANGHAI
    REIMBURSE PETTY CASH PER 27 AGUSTUS 18 PEMB KERIPIK USUS
    REIMBURSE PETTY CASH PER 28 AGUSTUS 18 PEMB BROSS
    REIMBURSE PETTY CASH PER 28 AGUSTUS 18 PEMB KRIPIK TEMPE
    REIMBURSE PETTY CASH PER 29 AGUSTUS 18 PEMB YAKULT
    REIMBURSE PETTY CASH PER 30 AGUSTUS 18 PEMB BERAS MERAH
    REIMBURSE PETTY CASH PER 30 AGUSTUS 18 PEMB ROTI KMBU
    REIMBURSE PETTY CASH PER 30 AGUSTUS 18 PEMB ROTI DEWI
    REIMBURSE PETTY CASH PER 31 AGUSTUS 18 PEMB SANTAN KARA

    :------------------------------------------------------------:
    14.11.18 16:25 #132 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:

    ============================================================
    REKAP PEMAKAIAN CHEMICAL CLEANING SERVICE PER JANUARI 2018
    PEMB CHEMICAL LOUNDRY PER JANUARI 2018 DETERGEN LIQUID
    PEMB CHEMICAL LOUNDRY PER JANUARI 2018 SOFTENER
    PEMB CHEMICAL LOUNDRY PER JANUARI 2018 ALKALI
    PEMB CHEMICAL LOUNDRY PER JANUARI 2018 OXYBOOSTER
    REKAP PEMAKAIAN CHEMICAL UNIT LAUNDRY PER FEBRUARI 2018
    PEMB CHEMICAL UNIT LAUNDRY PER FEBRUARI 18 DETEGEN LIQUID
    PEMB CHEMICAL UNIT LAUNDRY PER FEBRUARI 18 SOUR
    PEMB CHEMICAL UNIT LAUNDRY PER FEBRUARI 18 ALKALI
    PEMB CHEMICAL UNIT LAUNDRY PER FEBRUARI 18 OXYBOOSTER
    PEMB CHEMICAL UNIT LAUNDRY PER FEBRUARI 18 SOFTENER
    PEMB PARFUME LAUNDRY 24 POUCH PER 20 FEBRUARI 2018
    REKAP PEMAKAIAN CHEMICAL UNIT LAUNDRY PER MARET 2018
    REKAP PEMAKAIAN CHEMICAL UNIT LAUNDRY PER APRIL 2018
    PEMB CHEMICAL UNIT LAUNDRY PER APRIL 2018 DETERGEN LIQUID
    PEMB CHEMICAL UNIT LAUNDRY PER APRIL 2018 SOFTENER
    PEMB CHEMICAL UNIT LAUNDRY PER APRIL 2018 OXYBOOST
    PEMB CHEMICAL UNIT LAUNDRY PER APRIL 2018 SOUR
    PEMB CHEMICAL UNIT LAUNDRY PER APRIL 2018 ALKALI
    REKAP PEMAKAIAN CHEMICAL UNIT LAUNDRY PER MEI 2018
    PEMB CHEMICAL LAUNDRY PER MEI 2018 DETERGEN LIQUID 75 LITER
    PEMB CHEMICAL LAUNDRY PER MEI 2018 SOFTENER 75 LITER
    PEMB CHEMICAL LAUNDRY PER MEI 2018 OXYBOOST 50 LITER
    PEMB CHEMICAL LAUNDRY PER MEI 2018 ALKALI 50 LITER
    REKAP PEMAKAIAN CHEMICAL UNIT LAUNDRY PER JUNI 2018
    PEMBELIAN CHEMICAL PARFUME LAUNDRY 12 EA PER JUNI 2018
    PEMB CHEMICAL UNIT LAUNDRY PER JUNI 18 LIQUID DETERGEN
    PEMB CHEMICAL UNIT LAUNDRY PER JUNI 18 OXYBOOSTER
    PEMB CHEMICAL UNIT LAUNDRY PER JUNI 18 ALKALI
    PEMB CHEMICAL UNIT LAUNDRY PER JUNI 18 FABRIC SOFTENER
    PEMB CHEMICAL UNIT LAUNDRY LIQUID DETERGEN PER JUNI 2018
    PEMB CHEMICAL LAUNDRY DETERGEN LIQUID P75 LT PER JUNI 18
    PEMB CHEMICAL LAUNDRY SOFTENER 60 LT PER JUNI 18
    PEMB CHEMICAL LAUNDRY OXYBOOST 22 LT PER JUNI 18
    PEMB CHEMICAL LAUNDRY ALKALI 25 LT PER JUNI 18
    PEMB CHEMICAL LAUNDRY SOUR 10 LT PER JUNI 18
    REKAP PEMAKAIAN CHEMICAL UNIT LAUNDRY PER JULI 2018
    PEMB CHEMICAL UNIT LAUNDRY PER JULI 18 LIQUID DETERGEN
    PEMB CHEMICAL UNIT LAUNDRY PER JULI 18 FABRIC SOFTENER
    PEMB CHEMICAL UNIT LAUNDRY OZONIA PER AGUSTUS 18
    PEMB MASKER 40 BOX UNIT LAUNDRY PER AGUSTUS 2018
    PEMB CHEMICAL UNIT LAUNDRY PER AGUSTUS 18 DETERGEN LIQUID
    PEMB CHEMICAL UNIT LAUNDRY PER AGUSTUS 18 SOFTENER 90 L
    PEMB CHEMICAL UNIT LAUNDRY PER AGUSTUS 18 ALKALI 20 L
    PEMB CHEMICAL UNIT LAUNDRY PER AGUSTUS 18 SOUR 25 L
    PEMB CHEMICAL UNIT LAUNDRY PER AGUSTUS 18 OXYBOOSTER 40 L

    ============================================================

    REKAP PEMAKAIAN CHEMICAL CLEANING SERVICE PER JANUARI 2018


    PEMB CHEMICAL UNIT CLEANING SERVICE PER 26 JAN 18 PEMBERSIH
    PEMB CHEMICAL UNIT CLEANING SERVICE PER 26 JAN 18 CONG R DUS
    REKAP PEMAKAIAN CHEMICAL UNIT CLEANING SERVICE PER FEB 2018
    REKAP PEMAKAIAN CHEMICAL UNIT CLEANING SERVICE PER MARET 18
    REIMBURSE PETTY CASH PER 8 MARET 2018 PEMB PERALATAN CS
    REKAP PEMAKAIAN CHEMICAL CLEANING SERVICE PER APRIL 2018
    PEMB CHEMICAL CLEANING SERVICE PLASTIK KUNING PER APRIL 18
    PEMB CHEMICAL CLEANING SERVICE PLASTIK HITAM PER APRIL 18
    REKAP PEMAKAIAN CHEMICAL UNIT CLEANING SERVICE PER MEI 2018
    PEMB CHEMICAL CLEANING SERVICE PER MEI 18 PEMBERSIH LANTAI
    PEMBELIAN CHEMICAL PEMBERSIH LANTAI PER JUNI 2018
    PEMBELIAN CHEMICAL PEMBERSIH KERAMIK PER JUNI 2018
    :------------------------------------------------------------:
    14.11.18 16:25 #133 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEMBELIAN CHEMICAL NAPOCLEAN PER JUNI 2018
    PEMBELIAN CHEMICAL CONG R DUST PER JUNI 2018
    INV:1040647120 PER JUNI 18 PEMB BUCKET WRINGER 6 PCS
    INV:1040647120 PER JUNI 18 PEMB ALMUNIUM HANDLE & PLASTIC
    INV:1040647120 PER JUNI 18 PEMB BUCKET WRINGER WITH 2 PAIL
    INV:1040647120 PER JUNI 18 PEMB FLOOR SIGN CAUTION
    INV:1040647120 PER JUNI 18 PEMB MOP HEAD FOR KW
    INV:1040647120 PER JUNI 18 PEMB ALMUNIUM HANDLE AND PLASTIC
    INV:1040647120 PER JUNI 18 PEMB MOP HEAD FOR KW 8 EA
    INV:1040647120 PER JUNI 18 PEMB CLEANING PAD 2 BOX
    INV:1040647120 PER JUNI 18 PEMB ALMUNIUM HANDLE 9 EA
    PEMB CHEMICAL CLEANING SERVICE GLASS CLEANER 55 LT JUNI 18
    REKAP PEMAKAIAN CHEMICAL UNIT CLEANING SERVICE PER JULI 18
    PEMB CHEMICAL CLEANING SERVICE PER AGST 18 PEMBERSIH LANTAI
    PEMB CHEMICAL CLEANING SERVICE NETOKLAR PER AGUSTUS 18
    PEMB CHEMICAL CLEANING SERVICE BANDUROL PER AGUSTUS 18
    ============================================================

    REKAP PEMAKAIAN CHEMICAL UNIT INSINERATOR PER JANUARI 2018


    REKAP PEMAKAIAN CHEMICAL UNIT INSINERATOR PER FEBRUARI 2018
    REKAP PEMAKAIAN CHEMICAL UNIT INSINERATOR PER MARET 2018
    REKAP PEMAKAIAN PLASTIK INSINERATOR PER APRIL 2018
    PEMB PLASTIK KUNING 37.000 LBR UNIT INSINERATOR PER APRIL 18
    PEMB PLASTIK HITAM 7.000 LBR UNIT INSINERATOR PER APRIL 18
    REKAP PEMAKAIAN PLASTIK UNIT INSINERATOR PER MEI 2018
    REKAP PEMAKAIAN CHEMICAL UNIT INSINERATOR PER JUNI 2018
    REKAP PEMAKAIAN CHEMICAL UNIT INSINERATOR PER JULI 2018
    REKAP PEMAKAIAN CHEMICAL UNIT INSINERATOR PER AGUSTUS 2018

    ============================================================

    UANG MUKA BY REGISTRASI UPGRADE SIM KANTIN PER JAN 2017


    UANG MUKA PEMBAYARAN PEMBUATAN KANOPI TOKO PER JANUARI 18
    PJ PEMBUATAN & PEMASANGAN KANOPI TOKO FEB 18 MPP:47/M/2/18
    PJ PEMBY UPGRADE SIM KANTIN PER FEB 18 MPP:29/M/01/18
    UANG MUKA DEPOSIT AGEN POS KOPKAR RSPKT PER FEBRUARI 2018
    UANG MUKA REHAB DAPUR KANTIN PER FEBRUARI 2018
    UANG MUKA PEMBUATAN RAK KUE KANTIN PER FEBRUARI 2018
    PJ UANG MUKA REHAB DAPUR KANTIN PER MARET 18 MPP:50/M/2/1/18
    PJ UANG MUKA REHAB DAPUR KANTIN PER MARET 18 MPP:50/M/2/1/18
    PJ UANG MUKA DEPOSIT AGEN POS PER MARET 18 MPP:49/M/2/18
    UANG MUKA PEMB PERALATAN CLEANING SERVICE PER MARET 2018
    UANG MUKA PEMBUATAN SERAGAM & PEMB SEPATU KARY PER THN 2017
    UANG MUKA PEMBUATAN GEROBAK UNIT INSINERATOR PER APRIL 2018
    PJ UANG MUKA ANGGARAN RAT THN 2017 MPP:01/M/8/18 AGUSTSU 18
    UANG MUKA ANGGARAN RAT TAHUN BUKU 2017 PER AGUSTUS 2018
    UANG MUKA DANA PEMB DANA PENASEHAT,PENGAWAS&PENGURUS TH 2017

    ============================================================
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 PEMB SUSU FORMULA
    PJ UANG MUKA MPP NO:39/M1/18 PER JAN 18 KELEBIHAN PENCAIRAN
    UANG MUKA BELANJA PERSEDIAAN TOKO MMS MART

    ============================================================

    :------------------------------------------------------------:
    14.11.18 16:25 #134 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:

    UANG MUKA TRANSPORT SISWA PKL A/N SISKA PER 6/11 - 26/01 18

    ============================================================

    PJ UANG MUKA PAJAK MOBIL KT 1263 DQ PER JAN 18 MPP:17/M/12/1


    PJ UANG MUKA PAJAK MOBIL KT 1263 DQ PER JAN 18 MPP:17/M/12/1
    UANG MUKA PAJAK MOBIL KT 1787 DP PER 17 MARET 18
    PJ UANG MUKA PAJAK MOBIL KT 1787 DP PER MAR 18 MPP:23/M/2/18
    UANG MUKA PAJAK MOBIL HILUX KT 8377 DI PER 29 APRIL 18
    UANG MUKA PAJAK MOBIL AVANZA KT 1388 DM PER 2 MEI 2018
    UANG MUKA PAJAK MOBIL AVANZA KT 1884 DP PER 13 MEI 2018
    UANG MUKA PAJAK MOBIL EVALIA KT 1018 DP PER 20 MEI 2018
    UANG MUKA PAJAK MOBIL KT 1912 DP PER 12 JUNI 2018
    UANG MUKA PAJAK MOBIL KT 1960 DP PER 24 JUNI 2018
    PEMBY UANG MUKA PAJAK MOBIL KT 1094 DR PER 15 JUN 18
    PJ UANG MUKA PAJAK MOBIL KT 1094 DR PER JUNI 18 MPP:78/M/5/1
    PJ UANG MUKA PAJAK MOBIL KT 1960 DP PER JUNI 18 MPP:35/M/5/1
    UANG MUKA PAJAK MOBIL KT 8428 DI PER JULI 2018

    ============================================================
    FAKTUR NO:BL/30-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-01-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/03-01-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/29-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/11-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/16-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/14-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/19-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : 23-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/01-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/02-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/02-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/20-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/27-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/01-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/03-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-03-2018 PEMBELIAN BARANG TOKO
    PEMB PERALATAN UNIT CS PER MARET 2017
    FAKTUR NO :BL/13-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/13-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/19-03-2018 PEMB CHOCO PIE BOX
    FAKTUR NO : BL/20-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/20-03-2018 PEMB AQUA BOTOL
    FAKTUR NO:BL/23-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-03-2018 PEMBELIAN BARANG TOKO
    :------------------------------------------------------------:
    14.11.18 16:25 #135 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/08-33-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/06-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/05-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-04\2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/29-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-04-18 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/25-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/30-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO ; 06-05-2018 PEMB BARANG TOKO
    FAKTUR NO:BL/08-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO;BL/21-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/25-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-05-2018/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-05-2018/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-05-2018 PEMB PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/10-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/01-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO ;BL/04-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-06-2018 PEMBELIAN BARANG TOKO
    INV:1040647120 PER JUNI 18 PEMB PERALATAN & CHEMICAL CLEANER
    FAKTUR NO: BL/04-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/02-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-07-2018 PEMB TISSUE
    FAKTUR NO:BL/07-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :25-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/27-07-2018 PEMB AQUA BOTOL 600 & 1500 ML
    FAKTUR NO : BL/31-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/06-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/14-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/07-08-2018/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/28-08-2018 PEMB AQUA BOTOL 600 ML
    FAKTUR NO: BL/28-08-2018 PEMB AQUA BOTOL 1500
    FAKTUR NO: BL/28-08-2018 PEMBELIAN BARANG TOKO

    :------------------------------------------------------------:
    14.11.18 16:25 #136 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:

    ============================================================
    SETORAN KAS TOKO PER 2 JANUARI 2018
    SETORAN KAS TOKO PER 3 JANUARI 2018
    SETORAN KAS TOKO PER 4 JANUARI 2018
    SETORAN KAS TOKO PER 5 JANUARI 2018
    SETORAN KAS TOKO PER 6 JANUARI 2018
    SETORAN KAS TOKO PER 7 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 8 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 9 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 10 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 11 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 12 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 13 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 14 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 15 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 16 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 17 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 18 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 19 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 20 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 21 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 22 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 23 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 24 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 25 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 26 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 27 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 28 JANUARI 2018
    SETORAN KAS HARIAN PER 02 JANUARI 2018
    SETORAN KAS HARIAN PER 03 JANUARI 2018
    SETORAN KAS HARIAN PER 04 JANUARI 2018
    SETORAN KAS HARIAN PER 05 JANUARI 2018
    SETORAN KAS HARIAN PER 08 JANUARI 2018
    SETORAN KAS HARIAN PER 09 JANUARI 2018
    SETORAN KAS HARIAN PER 10 JANUARI 2018
    SETORAN KAS HARIAN PER 11 JANUARI 2018
    SETORAN KAS HARIAN PER 12 JANUARI 2018
    SETORAN KAS HARIAN PER 15 JANUARI 2018
    SETORAN KAS HARIAN PER 16 JANUARI 2018
    SETORAN KAS HARIAN PER 17 JANUARI 2018
    SETORAN KAS HARIAN PER 18 JANUARI 2018
    SETORAN KAS HARIAN PER 19 JANUARI 2018
    SETORAN KAS HARIAN PER 22 JANUARI 2018
    SETORAN KAS HARIAN PER 23 JANUARI 2018
    SETORAN KAS HARIAN PER 24 JANUARI 2018
    SETORAN KAS HARIAN PER 25 JANUARI 2018
    SETORAN KAS HARIAN PER 26 JANUARI 2018
    SETORAN KAS HARIAN PER 29 JANUARI 2018
    SETORAN KAS HARIAN PER 30 JANUARI 2018
    SETORAN KAS HARIAN PER 31 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 18 DESEMBER 2017
    SETORAN KAS HARIAN TOKO PER 19 DESEMBER 2017
    SETORAN KAS HARIAN TOKO PER 20 DESEMBER 2017
    SETORAN KAS HARIAN TOKO PER 21 DESEMBER 2017
    SETORAN KAS HARIAN TOKO PER 22 DESEMBER 2017
    SETORAN KAS HARIAN TOKO PER 23 DESEMBER 2017
    SETORAN KAS HARIAN TOKO PER 24 DESEMBER 2017
    SETORAN KAS HARIAN TOKO PER 26 DESEMBER 2017
    SETORAN KAS HARIAN TOKO PER 27 DESEMBER 2017
    SETORAN KAS HARIAN TOKO PER 28 DESEMBER 2017
    SETORAN KAS HARIAN TOKO PER 29 DESEMBER 2017
    SETORAN KAS HARIAN TOKO PER 30 DESEMBER 2017
    SETORAN KAS HARIAN TOKO PER 31 DESEMBER 2017
    SETORAN KAS HARIAN TOKO PER 2 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 3 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 4 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 5 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 6 JANUARI 2018
    :------------------------------------------------------------:
    14.11.18 16:25 #137 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    SETORAN KAS HARIAN TOKO PER 7 JANUARI 2018
    PEND SETORAN FOTOCOPY PER DESEMBER 2017
    SETORAN PENDAPATAN FOTOCOPY CASH PER OKTOBER 2017
    PEND SETORAN FOTOCOPY CASH PER NOVEMBER 2017
    SETORAN KAS HARIAN TOKO PER 29 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 30 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 31 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 01 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 02 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 04 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 5 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 6 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 7 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 8 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 9 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 10 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 11 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 12 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 13 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 14 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 15 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 17 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 18 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 19 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 20 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 21 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 22 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 23 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 24 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 25 FEBRUARI 2018
    PEND SETORAN KAS HARIAN TOKO PER 26 FEBRUARI 2018
    PEND SETORAN KAS HARIAN TOKO PER 27 FEBRUARI 2018
    PEND SETORAN KAS HARIAN TOKO PER 28 FEBRUARI 2018
    PEND SETORAN KAS HARIAN TOKO PER 01 MARET 2018
    PEND SETORAN KAS HARIAN TOKO PER 02 MARET 2018
    PEND SETORAN KAS HARIAN TOKO PER 03 MARET 2018
    PEND SETORAN KAS HARIAN TOKO PER 04 MARET 2018
    SETORAN KAS HARIAN PER 01 FEBRUARI 2018
    SETORAN KAS HARIAN PER 02 FEBRUARI 2018
    SETORAN KAS HARIAN PER 05 FEBRUARI 2018
    SETORAN KAS HARIAN PER 06 FEBRUARI 2018
    SETORAN KAS HARIAN PER 07 FEBRUARI 2018
    SETORAN KAS HARIAN PER 08 FEBRUARI 2018
    SETORAN KAS HARIAN PER 09 FEBRUARI 2018
    SETORAN KAS HARIAN PER 12 FEBRUARI 2018
    SETORAN KAS HARIAN PER 13 FEBRUARI 2018
    SETORAN KAS HARIAN PER 14 FEBRUARI 2018
    SETORAN KAS HARIAN PER 15 FEBRUARI 2018
    SETORAN KAS HARIAN PER 19 FEBRUARI 2018
    SETORAN KAS HARIAN PER 20 FEBRUARI 2018
    SETORAN KAS HARIAN PER 21 FEBRUARI 2018
    SETORAN KAS HARIAN PER 22 FEBRUARI 2018
    SETORAN KAS HARIAN PER 23 FEBRUARI 2018
    SETORAN KAS HARIAN PER 26 FEBRUARI 2018
    SETORAN KAS HARIAN PER 27 FEBRUARI 2018
    SETORAN KAS HARIAN PER 28 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 08 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 09 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 10 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 11 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 12 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 13 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 14 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 15 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 16 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 17 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 18 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 19 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 20 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 21 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 22 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 23 JANUARI 2018
    :------------------------------------------------------------:
    14.11.18 16:25 #138 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    SETORAN KAS HARIAN TOKO PER 24 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 25 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 26 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 27 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 28 JANUARI 2018
    REKAP SETORAN KAS HARIAN TOKO PER 5 MARET 2018
    REKAP SETORAN KAS HARIAN TOKO PER 6 MARET 2018
    REKAP SETORAN KAS HARIAN TOKO PER 7 MARET 2018
    REKAP SETORAN KAS HARIAN TOKO PER 8 MARET 2018
    REKAP SETORAN KAS HARIAN TOKO PER 9 MARET 2018
    REKAP SETORAN KAS HARIAN TOKO PER 10 MARET 2018
    REKAP SETORAN KAS HARIAN TOKO PER 11 MARET 2018
    SETORAN KAS HARIAN TOKO PER 12 MARET 2018
    SETORAN KAS HARIAN TOKO PER 13 MARET 2018
    SETORAN KAS HARIAN TOKO PER 14 MARET 2018
    SETORAN KAS HARIAN TOKO PER 15 MARET 2018
    SETORAN KAS HARIAN TOKO PER 16 MARET 2018
    SETORAN KAS HARIAN TOKO PER 17 MARET 2018
    SETORAN KAS HARIAN TOKO PER 18 MARET 2018
    SETORAN KAS HARIAN TOKO PER 19 MARET 2018
    SETORAN KAS HARIAN TOKO PER 20 MARET 2018
    SETORAN KAS HARIAN TOKO PER 21 MARET 2018
    SETORAN KAS HARIAN TOKO PER 22 MARET 2018
    SETORAN KAS HARIAN TOKO PER 23 MARET 2018
    SETORAN KAS HARIAN TOKO PER 24 MARET 2018
    SETORAN KAS HARIAN TOKO PER 25 MARET 2018
    SETORAN KAS HARIAN TOKO PER 26 MARET 2018
    SETORAN KAS HARIAN TOKO PER 27 MARET 2018
    SETORAN KAS HARIAN TOKO PER 28 MARET 2018
    SETORAN KAS HARIAN TOKO PER 29 MARET 2018
    SETORAN KAS HARIAN TOKO PER 31 MARET 2018
    SETORAN KAS HARIAN TOKO PER 01 APRIL 2018
    SETORAN KAS HARIAN PER 01 MARET 2018
    SETORAN KAS HARIAN PER 02 MARET 2018
    SETORAN KAS HARIAN PER 05 MARET 2018
    SETORAN KAS HARIAN PER 06 MARET 2018
    SETORAN KAS HARIAN PER 07 MARET 2018
    SETORAN KAS HARIAN PER 08 MARET 2018
    SETORAN KAS HARIAN PER 09 MARET 2018
    SETORAN KAS HARIAN PER 12 MARET 2018
    SETORAN KAS HARIAN PER 13 MARET 2018
    SETORAN KAS HARIAN PER 14 MARET 2018
    SETORAN KAS HARIAN PER 15 MARET 2018
    SETORAN KAS HARIAN PER 16 MARET 2018
    SETORAN KAS HARIAN PER 19 MARET 2018
    SETORAN KAS HARIAN PER 20 MARET 2018
    SETORAN KAS HARIAN PER 21 MARET 2018
    SETORAN KAS HARIAN PER 22 MARET 2018
    SETORAN KAS HARIAN PER 23 MARET 2018
    SETORAN KAS HARIAN PER 26 MARET 2018
    SETORAN KAS HARIAN PER 27 MARET 2018
    SETORAN KAS HARIAN PER 28 MARET 2018
    SETORAN KAS HARIAN PER 29 MARET 2018
    SEORAN KAS HARIAN AGEN POS PER MARET 2018
    SETORAN KAS HARIAN TOKO PER 29 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 30 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 31 JANUARI 2018
    SETORAN KAS HARIAN TOKO PER 01 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 02 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 04 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 5 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 6 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 7 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 8 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 9 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 10 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 11 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 12 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 13 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 14 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 15 FEBRUARI 2018
    SETORAN KAS HARIAN TOKO PER 17 FEBRUARI 2018
    :------------------------------------------------------------:
    14.11.18 16:25 #139 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    SETORAN KAS HARIAN TOKO PER 18 FEBRUARI 2018
    PEND SETORAN KAS HARIAN TOKO PER 19 FEBRUARI 2018
    PEND SETORAN KAS HARIAN TOKO PER 20 FEBRUARI 2018
    PEND SETORAN KAS HARIAN TOKO PER 21 FEBRUARI 2018
    PEND SETORAN KAS HARIAN TOKO PER 22 FEBRUARI 2018
    PEND SETORAN KAS HARIAN TOKO PER 23 FEBRUARI 2018
    PEND SETORAN KAS HARIAN TOKO PER 24 FEBRUARI 2018
    PEND SETORAN KAS HARIAN TOKO PER 25 FEBRUARI 2018
    PEND SETORAN KAS HARIAN TOKO PER 26 FEBRUARI 2018
    PEND SETORAN KAS HARIAN TOKO PER 27 FEBRUARI 2018
    PEND SETORAN KAS HARIAN TOKO PER 28 FEBRUARI 2018
    PEND SETORAN KAS HARIAN TOKO PER 01 MARET 2018
    PEND SETORAN KAS HARIAN TOKO PER 02 MARET 2018
    PEND SETORAN KAS HARIAN TOKO PER 03 MARET 2018
    PEND SETORAN KAS HARIAN TOKO PER 04 MARET 2018
    SETORAN KAS HARIAN TOKO PER 5 MARET 2018
    SETORAN KAS HARIAN TOKO PER 6 MARET 2018
    SETORAN KAS HARIAN TOKO PER 7 MARET 2018
    SETORAN KAS HARIAN TOKO PER 8 MARET 2018
    SETORAN KAS HARIAN TOKO PER 9 MARET 2018
    SETORAN KAS HARIAN TOKO PER 10 MARET 2018
    SETORAN KAS HARIAN TOKO PER 11 MARET 2018
    SETORAN KAS HARIAN TOKO PER 12 MARET 2018
    SETORAN KAS HARIAN TOKO PER 13 MARET 2018
    SETORAN KAS HARIAN TOKO PER 14 MARET 2018
    SETORAN KAS HARIAN TOKO PER 15 MARET 2018
    SETORAN KAS HARIAN TOKO PER 16 MARET 2018
    SETORAN KAS HARIAN TOKO PER 17 MARET 2018
    SETORAN KAS HARIAN TOKO PER 18 MARET 2018
    SETORAN KAS HARIAN TOKO PER 2 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 3 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 4 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 5 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 6 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 7 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 8 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 9 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 10 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 11 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 12 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 13 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 14 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 15 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 16 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 17 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 18 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 19 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 20 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 21 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 23 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 24 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 25 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 26 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 27 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 28 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 29 APRIL 2018
    SETORAN KAS HARIAN PER 02 APRIL 2018
    SETORAN KAS HARIAN PER 03 APRIL 2018
    SETORAN KAS HARIAN PER 04 APRIL 2018
    SETORAN KAS HARIAN PER 05 APRIL 2018
    SETORAN KAS HARIAN PER 06 APRIL 2018
    SETORAN KAS HARIAN PER 09 APRIL 2018
    SETORAN KAS HARIAN PER 10 APRIL 2018
    SETORAN KAS HARIAN PER 11 APRIL 2018
    SETORAN KAS HARIAN PER 12 APRIL 2018
    SETORAN KAS HARIAN PER 13 APRIL 2018
    SETORAN KAS HARIAN PER 16 APRIL 2018
    SETORAN KAS HARIAN PER 17 APRIL 2018
    SETORAN KAS HARIAN PER 18 APRIL 2018
    SETORAN KAS HARIAN PER 19 APRIL 2018
    SETORAN KAS HARIAN PER 20 APRIL 2018
    SETORAN KAS HARIAN PER 23 APRIL 2018
    :------------------------------------------------------------:
    14.11.18 16:25 #140 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    SETORAN KAS HARIAN PER 24 APRIL 2018
    SETORAN KAS HARIAN PER 25 APRIL 2018
    SETORAN KAS HARIAN PER 26 APRIL 2018
    SETORAN KAS HARIAN PER 27 APRIL 2018
    SETORAN KAS HARIAN PER 30 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 19 MARET 2018
    SETORAN KAS HARIAN TOKO PER 20 MARET 2018
    SETORAN KAS HARIAN TOKO PER 21 MARET 2018
    SETORAN KAS HARIAN TOKO PER 22 MARET 2018
    SETORAN KAS HARIAN TOKO PER 23 MARET 2018
    SETORAN KAS HARIAN TOKO PER 24 MARET 2018
    SETORAN KAS HARIAN TOKO PER 25 MARET 2018
    SETORAN KAS HARIAN TOKO PER 26 MARET 2018
    SETORAN KAS HARIAN TOKO PER 27 MARET 2018
    SETORAN KAS HARIAN TOKO PER 28 MARET 2018
    SETORAN KAS HARIAN TOKO PER 29 MARET 2018
    SETORAN KAS HARIAN TOKO PER 31 MARET 2018
    SETORAN KAS HARIAN TOKO PER 01 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 2 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 3 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 4 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 5 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 6 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 7 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 8 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 9 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 10 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 11 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 12 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 13 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 14 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 15 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 30 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 02 MEI 2018
    SETORAN KAS HARIAN TOKO PER 03 MEI 2018
    SETORAN KAS HARIAN TOKO PER 04 MEI 2018
    SETORAN KAS HARIAN TOKO PER 05 MEI 2018
    SETORAN KAS HARIAN TOKO PER 06 MEI 2018
    SETORAN KAS HARIAN TOKO PER 7 MEI 2018
    SETORAN KAS HARIAN TOKO PER 8 MEI 2018
    SETORAN KAS HARIAN TOKO PER 9 MEI 2018
    SETORAN KAS HARIAN TOKO PER 11 MEI 2018
    SETORAN KAS HARIAN TOKO PER 12 MEI 2018
    SETORAN KAS HARIAN TOKO PER 13 MEI 2018
    SETORAN KAS HARIAN TOKO PER 14 MEI 2018
    SETORAN KAS HARIAN TOKO PER 15 MEI 2018
    SETORAN KAS HARIAN TOKO PER 16 MEI 2018
    SETORAN KAS HARIAN TOKO PER 17 MEI 2018
    SETORAN KAS HARIAN TOKO PER 18 MEI 2018
    SETORAN KAS HARIAN TOKO PER 19 MEI 2018
    SETORAN KAS HARIAN TOKO PER 20 MEI 2018
    SETORAN KAS HARIAN TOKO PER 21 MEI 2018
    SETORAN KAS HARIAN TOKO PER 22 MEI 2018
    SETORAN KAS HARIAN TOKO PER 23 MEI 2018
    SETORAN KAS HARIAN TOKO PER 24 MEI 2018
    SETORAN KAS HARIAN TOKO PER 25 MEI 2018
    SETORAN KAS HARIAN TOKO PER 26 MEI 2018
    SETORAN KAS HARIAN TOKO PER 27 MEI 2018
    SETORAN KAS HARIAN TOKO PER 28 MEI 2018
    SETORAN KAS HARIAN TOKO PER 29 MEI 2018
    SETORAN KAS HARIAN TOKO PER 30 MEI 2018
    SETORAN KAS HARIAN TOKO PER 31 MEI 2018
    SETORAN KAS HARIAN TOKO PER 01 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 02 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 03 JUNI 2018
    SETORAN KAS HARIAN PER 2 MEI 2018
    SETORAN KAS HARIAN PER 3 MEI 2018
    SETORAN KAS HARIAN PER 4 MEI 2018
    SETORAN KAS HARIAN PER 7 MEI 2018
    SETORAN KAS HARIAN PER 8 MEI 2018
    SETORAN KAS HARIAN PER 9 MEI 2018
    SETORAN KAS HARIAN PER 11 MEI 2018
    :------------------------------------------------------------:
    14.11.18 16:25 #141 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    SETORAN KAS HARIAN PER 14 MEI 2018
    SETORAN KAS HARIAN PER 15 MEI 2018
    SETORAN KAS HARIAN PER 16 MEI 2018
    SETORAN KAS HARIAN PER 17 MEI 2018
    SETORAN KAS HARIAN PER 18 MEI 2018
    SETORAN KAS HARIAN PER 21 MEI 2018
    SETORAN KAS HARIAN PER 22 MEI 2018
    SETORAN KAS HARIAN PER 23 MEI 2018
    SETORAN KAS HARIAN PER 24 MEI 2018
    SETORAN KAS HARIAN PER 25 MEI 2018
    SETORAN KAS HARIAN PER 28 MEI 2018
    SETORAN KAS HARIAN PER 30 MEI 2018
    SETORAN KAS HARIAN PER 31 MEI 2018
    SETORAN KAS HARIAN PER 2 JANUARI 2017
    SETORAN KAS HARIAN PER 3 JANUARI 2017
    SETORAN KAS HARIAN PER 4 JANUARI 2017
    SETORAN KAS HARIAN PER 5 JANUARI 2017
    SETORAN KAS HARIAN PER 6 JANUARI 2017
    SETORAN KAS HARIAN PER 9 JANUARI 2017
    SETORAN KAS HARIAN PER 10 JANUARI 2017
    SETORAN KAS HARIAN PER 11 JANUARI 2017
    SETORAN KAS HARIAN PER 12 JANUARI 2017
    SETORAN KAS HARIAN PER 13 JANUARI 2017
    SETORAN KAS HARIAN PER 16 JANUARI 2017
    SETORAN KAS HARIAN PER 17 JANUARI 2017
    SETORAN KAS HARIAN PER 18 JANUARI 2017
    SETORAN KAS HARIAN PER 19 JANUARI 2017
    PEND SETORAN KAS HARIAN PER 20 JANUARI 2017
    PEND SETORAN KAS HARIAN PER 23 JANUARI 2017
    PEND SETORAN KAS HARIAN PER 24 JANUARI 2017
    PEND SETORAN KAS HARIAN PER 25 JANUARI 2017
    PEND SETORAN KAS HARIAN PER 26 JANUARI 2017
    PEND SETORAN KAS HARIAN PER 27 JANUARI 2017
    PEND SETORAN KAS HARIAN PER 30 JANUARI 2017
    PEND SETORAN KAS HARIAN PER 31 JANUARI 2017
    PEND SETORAN KAS HARIAN PER 01 FEBRUARI 2017
    PEND SETORAN KAS HARIAN PER 02 FEBRUARI 2017
    PEND SETORAN KAS HARIAN PER 03 FEBRUARI 2017
    PEND SETORAN KAS HARIAN PER 06 FEBRUARI 2017
    PEND SETORAN KAS HARIAN PER 07 FEBRUARI 2017
    PEND SETORAN KAS HARIAN PER 08 FEBRUARI 2017
    PEND SETORAN KAS HARIAN PER 09 FEBRUARI 2017
    PEND SETORAN KAS HARIAN PER 10 FEBRUARI 2017
    PEND SETORAN KAS HARIAN PER 14 FEBRUARI 2017
    SETORAN KAS HARIAN TOKO PER 16 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 17 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 18 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 19 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 20 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 21 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 23 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 24 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 25 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 26 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 27 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 28 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 29 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 30 APRIL 2018
    SETORAN KAS HARIAN TOKO PER 02 MEI 2018
    SETORAN KAS HARIAN TOKO PER 03 MEI 2018
    SETORAN KAS HARIAN TOKO PER 04 MEI 2018
    SETORAN KAS HARIAN TOKO PER 05 MEI 2018
    SETORAN KAS HARIAN TOKO PER 06 MEI 2018
    SETORAN KAS HARIAN TOKO PER 14 MEI 2018
    SETORAN KAS HARIAN TOKO PER 15 MEI 2018
    SETORAN KAS HARIAN TOKO PER 16 MEI 2018
    SETORAN KAS HARIAN TOKO PER 17 MEI 2018
    SETORAN KAS HARIAN TOKO PER 18 MEI 2018
    SETORAN KAS HARIAN TOKO PER 19 MEI 2018
    SETORAN KAS HARIAN TOKO PER 20 MEI 2018
    SETORAN KAS HARIAN TOKO PER 7 MEI 2018
    SETORAN KAS HARIAN TOKO PER 8 MEI 2018
    :------------------------------------------------------------:
    14.11.18 16:25 #142 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    SETORAN KAS HARIAN TOKO PER 9 MEI 2018
    SETORAN KAS HARIAN TOKO PER 11 MEI 2018
    SETORAN KAS HARIAN TOKO PER 12 MEI 2018
    SETORAN KAS HARIAN TOKO PER 13 MEI 2018
    PEND SETORAN KAS HARIAN PER 13 - 28 FEBRUARI 2018
    PEND SETORAN KAS HARIAN PER 01 - 07 MARET 2018
    SETORAN KAS HARIAN TOKO PER 4 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 5 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 6 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 8 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 8 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 9 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 10 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 11 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 12 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 13 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 14 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 18 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 19 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 20 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 21 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 22 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 23 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 24 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 25 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 26 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 28 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 29 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 30 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 01 JULI 2018
    SETORAN KAS HARIAN PER 04 JUNI 2018
    SETORAN KAS HARIAN PER 05 JUNI 2018
    SETORAN KAS HARIAN PER 06 JUNI 2018
    SETORAN KAS HARIAN PER 07 JUNI 2018
    SETORAN KAS HARIAN PER 08 JUNI 2018
    SETORAN KAS HARIAN PER 11 JUNI 2018
    SETORAN KAS HARIAN PER 12 JUNI 2018
    SETORAN KAS HARIAN PER 13 JUNI 2018
    SETORAN KAS HARIAN PER 14 JUNI 2018
    SETORAN KAS HARIAN PER 18 JUNI 2018
    SETORAN KAS HARIAN PER 19 JUNI 2018
    SETORAN KAS HARIAN PER 20 JUNI 2018
    SETORAN KAS HARIAN PER 21 JUNI 2018
    SETORAN KAS HARIAN PER 22 JUNI 2018
    SETORAN KAS HARIAN PER 25 JUNI 2018
    SETORAN KAS HARIAN PER 26 JUNI 2018
    SETORAN KAS HARIAN PER 28 JUNI 2018
    SETORAN KAS HARIAN PER 29 JUNI 2018
    PEND SETORAN KAS HARIAN TOKO PER 21 MEI 2018
    PEND SETORAN KAS HARIAN TOKO PER 22 MEI 2018
    PEND SETORAN KAS HARIAN TOKO PER 23 MEI 2018
    PEND SETORAN KAS HARIAN TOKO PER 24 MEI 2018
    PEND SETORAN KAS HARIAN TOKO PER 25 MEI 2018
    PEND SETORAN KAS HARIAN TOKO PER 26 MEI 2018
    PEND SETORAN KAS HARIAN TOKO PER 27 MEI 2018
    SETORAN KAS HARIAN TOKO PER 28 MEI 2018
    SETORAN KAS HARIAN TOKO PER 29 MEI 2018
    SETORAN KAS HARIAN TOKO PER 30 MEI 2018
    SETORAN KAS HARIAN TOKO PER 31 MEI 2018
    SETORAN KAS HARIAN TOKO PER 01 JUN 2018
    SETORAN KAS HARIAN TOKO PER 02 JUN 2018
    SETORAN KAS HARIAN TOKO PER 03 JUN 2018
    SETORAN KAS HARIAN TOKO PER 2 JULI 2018
    SETORAN KAS HARIAN TOKO PER 3 JULI 2018
    SETORAN KAS HARIAN TOKO PER 4 JULI 2018
    SETORAN KAS HARIAN TOKO PER 5 JULI 2018
    SETORAN KAS HARIAN TOKO PER 6 JULI 2018
    SETORAN KAS HARIAN TOKO PER 7 JULI 2018
    SETORAN KAS HARIAN TOKO PER 8 JULI 2018
    SEORAN KAS HARIAN TOKO PER 9 JULI 2018
    SEORAN KAS HARIAN TOKO PER 10 JULI 2018
    SEORAN KAS HARIAN TOKO PER 11 JULI 2018
    :------------------------------------------------------------:
    14.11.18 16:25 #143 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    SEORAN KAS HARIAN TOKO PER 12 JULI 2018
    SEORAN KAS HARIAN TOKO PER 13 JULI 2018
    SEORAN KAS HARIAN TOKO PER 14 JULI 2018
    SEORAN KAS HARIAN TOKO PER 15 JULI 2018
    SETORAN KAS HARIAN TOKO PER 16 JULI 2018
    SETORAN KAS HARIAN TOKO PER 17 JULI 2018
    SETORAN KAS HARIAN TOKO PER 18 JULI 2018
    SETORAN KAS HARIAN TOKO PER 19 JULI 2018
    SETORAN KAS HARIAN TOKO PER 20 JULI 2018
    SETORAN KAS HARIAN TOKO PER 21 JULI 2018
    SETORAN KAS HARIAN TOKO PER 22 JULI 2018
    SETORAN KAS HARIAN TOKO PER 23 JULI 2018
    SETORAN KAS HARIAN TOKO PER 24 JULI 2018
    SETORAN KAS HARIAN TOKO PER 25 JULI 2018
    SETORAN KAS HARIAN TOKO PER 26 JULI 2018
    SETORAN KAS HARIAN TOKO PER 27 JULI 2018
    SETORAN KAS HARIAN TOKO PER 28 JULI 2018
    SETORAN KAS HARIAN TOKO PER 29 JULI 2018
    SETORAN KAS HARIAN PER 2 JULI 2018
    SETORAN KAS HARIAN PER 3 JULI 2018
    SETORAN KAS HARIAN PER 4 JULI 2018
    SETORAN KAS HARIAN PER 5 JULI 2018
    SETORAN KAS HARIAN PER 6 JULI 2018
    SETORAN KAS HARIAN PER 9 JULI 2018
    SETORAN KAS HARIAN PER 10 JULI 2018
    SETORAN KAS HARIAN PER 11 JULI 2018
    SETORAN KAS HARIAN PER 12 JULI 2018
    SETORAN KAS HARIAN PER 13 JULI 2018
    SETORAN KAS HARIAN PER 16 JULI 2018
    SETORAN KAS HARIAN PER 17 JULI 2018
    SETORAN KAS HARIAN PER 18 JULI 2018
    SETORAN KAS HARIAN PER 19 JULI 2018
    SETORAN KAS HARIAN PER 20 JULI 2018
    SETORAN KAS HARIAN PER 23 JULI 2018
    SETORAN KAS HARIAN PER 24 JULI 2018
    SETORAN KAS HARIAN PER 25 JULI 2018
    SETORAN KAS HARIAN PER 26 JULI 2018
    SETORAN KAS HARIAN PER 27 JULI 2018
    SETORAN KAS HARIAN PER 30 JULI 2018
    SETORAN KAS HARIAN PER 31 JULI 2018
    SETORAN KAS HARIAN TOKO PER 25 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 26 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 28 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 29 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 30 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 01 JULI 2018
    SETORAN KAS HARIAN TOKO PER 4 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 5 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 6 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 7 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 8 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 9 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 10 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 11 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 12 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 13 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 14 JUNI 2018
    SETORAN KAS HARIAN PER 18 JUNI 2018
    SETORAN KAS HARIAN PER 19 JUNI 2018
    SETORAN KAS HARIAN PER 20 JUNI 2018
    SETORAN KAS HARIAN PER 21 JUNI 2018
    SETORAN KAS HARIAN PER 22 JUNI 2018
    SETORAN KAS HARIAN PER 23 JUNI 2018
    SETORAN KAS HARIAN PER 24 JUNI 2018
    SETORAN KAS HARIAN TOKO PER 2 JULI 2018
    SETORAN KAS HARIAN TOKO PER 3 JULI 2018
    SETORAN KAS HARIAN TOKO PER 4 JULI 2018
    SETORAN KAS HARIAN TOKO PER 5 JULI 2018
    SETORAN KAS HARIAN TOKO PER 6 JULI 2018
    SETORAN KAS HARIAN TOKO PER 7 JULI 2018
    SETORAN KAS HARIAN TOKO PER 8 JULI 2018
    SETORAN KAS HARIAN TOKO PER 9 JULI 2018
    :------------------------------------------------------------:
    14.11.18 16:25 #144 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    SETORAN KAS HARIAN TOKO PER 10 JULI 2018
    SETORAN KAS HARIAN TOKO PER 11 JULI 2018
    SETORAN KAS HARIAN TOKO PER 12 JULI 2018
    SETORAN KAS HARIAN TOKO PER 13 JULI 2018
    SETORAN KAS HARIAN TOKO PER 14 JULI 2018
    SETORAN KAS HARIAN TOKO PER 15 JULI 2018
    SETORAN KAS HARIAN PER 8 MARET 2017
    SETORAN KAS HARIAN PER 9 MARET 2017
    SETORAN KAS HARIAN PER 10 MARET 2017
    SETORAN KAS HARIAN PER 13 MARET 2017
    SETORAN KAS HARIAN PER 14 MARET 2017
    SETORAN KAS HARIAN PER 15 MARET 2017
    SETORAN KAS HARIAN PER 16 MARET 2017
    SETORAN KAS HARIAN PER 17 MARET 2017
    SETORAN KAS HARIAN PER 20 MARET 2017
    SETORAN KAS HARIAN PER 21 MARET 2017
    SETORAN KAS HARIAN PER 22 MARET 2017
    SETORAN KAS HARIAN PER 23 MARET 2017
    SETORAN KAS HARIAN PER 24 MARET 2017
    SETORAN KAS HARIAN PER 27 MARET 2017
    SETORAN KAS HARIAN PER 29 MARET 2017
    SETORAN KAS HARIAN PER 30 MARET 2017
    SETORAN KAS HARIAN PER 31 MARET 2017
    SETORAN KAS HARIAN PER 03 APRIL 2017
    SETORAN KAS HARIAN PER 04 APRIL 2017
    SETORAN KAS HARIAN TOKO PER 30 JULI 2018
    SETORAN KAS HARIAN TOKO PER 31 JULI 2018
    SETORAN KAS HARIAN TOKO PER 01 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 02 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 03 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 04 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 05 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 6 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 7 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 8 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 9 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 10 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 11 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 12 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 13 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 14 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 15 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 16 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 18 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 19 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 20 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 21 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 23 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 24 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 25 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 26 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 27 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 28 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 29 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 30 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 31 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 01 SEPTEMBER 2018
    SETORAN KAS HARIAN TOKO PER 02 SEPTEMBER 2018
    SETORAN KAS HARIAN PER 1 AGUSTUS 2018
    SETORAN KAS HARIAN PER 2 AGUSTUS 2018
    SETORAN KAS HARIAN PER 3 AGUSTUS 2018
    SETORAN KAS HARIAN PER 6 AGUSTUS 2018
    SETORAN KAS HARIAN PER 7 AGUSTUS 2018
    SETORAN KAS HARIAN PER 8 AGUSTUS 2018
    SETORAN KAS HARIAN PER 9 AGUSTUS 2018
    SETORAN KAS HARIAN PER 10 AGUSTUS 2018
    SETORAN KAS HARIAN PER 13 AGUSTUS 2018
    SETORAN KAS HARIAN PER 14 AGUSTUS 2018
    SETORAN KAS HARIAN PER 15 AGUSTUS 2018
    SETORAN KAS HARIAN PER 16 AGUSTUS 2018
    SETORAN KAS HARIAN PER 20 AGUSTUS 2018
    SETORAN KAS HARIAN PER 21 AGUSTUS 2018
    :------------------------------------------------------------:
    14.11.18 16:25 #145 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    SETORAN KAS HARIAN PER 23 AGUSTUS 2018
    SETORAN KAS HARIAN PER 24 AGUSTUS 2018
    SETORAN KAS HARIAN PER 27 AGUSTUS 2018
    SETORAN KAS HARIAN PER 28 AGUSTUS 2018
    SETORAN KAS HARIAN PER 29 AGUSTUS 2018
    SETORAN KAS HARIAN PER 30 AGUSTUS 2018
    SETORAN KAS HARIAN PER 31 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 16 JULI 2018
    SETORAN KAS HARIAN TOKO PER 17 JULI 2018
    SETORAN KAS HARIAN TOKO PER 18 JULI 2018
    SETORAN KAS HARIAN TOKO PER 19 JULI 2018
    SETORAN KAS HARIAN TOKO PER 20 JULI 2018
    SETORAN KAS HARIAN TOKO PER 21 JULI 2018
    SETORAN KAS HARIAN TOKO PER 22 JULI 2018
    SETORAN KAS HARIAN TOKO PER 23 JULI 2018
    SETORAN KAS HARIAN TOKO PER 24 JULI 2018
    SETORAN KAS HARIAN TOKO PER 25 JULI 2018
    SETORAN KAS HARIAN TOKO PER 26 JULI 2018
    SETORAN KAS HARIAN TOKO PER 27 JULI 2018
    SETORAN KAS HARIAN TOKO PER 28 JULI 2018
    SETORAN KAS HARIAN TOKO PER 29 JULI 2018
    SETORAN KAS HARIAN TOKO PER 30 JULI 2018
    SETORAN KAS HARIAN TOKO PER 31 JULI 2018
    SETORAN KAS HARIAN TOKO PER 01 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 02 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 03 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 04 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 05 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 6 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 7 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 8 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 9 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 10 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 11 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 12 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 13 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 14 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 15 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 16 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 18 AGUSTUS 2018
    SETORAN KAS HARIAN TOKO PER 19 AGUSTUS 2018

    ============================================================

    REKAP GAJI KARYAWAN PER JANUARI 2018


    PEMBY GAJI KARYAWAN KOPKAR RSPKT PER JANUARI 2018
    UANG MUKA PEMBY GAJI PENGGANTI KARY A/N KHOLIFATUL PER JAN17
    REKAP GAJI KARYAWAN PER FEBRUARI 2018
    PEMBY GAJI KARYAWAN KOPKAR RSPKT PER FEBRUARI 2018
    REKAP GAJI KARYAWAN PER MARET 2018
    PEMBY GAJI KARYAWAN KOPKAR RSPKT PER MARET 2018
    REKAP GAJI KARY KOPKAR PER APRIL 18 POT KANTIN A/N YOHANES
    PEMBY GAJI KARYAWAN KOPKAR RSPKT PER 25 APRIL 2018
    PEMBY GAJI KARYAWAN KOPKAR RSPKT PER JUNI 2018
    BIAYA GAJI KARYAWAN KOPKAR RSPKT PER AGUSTSU 2018
    ============================================================

    INV:1040647120 PER JUNI 18 PEMB GLOVE PVC 10 EA


    INV:1040647120 PER JUNI 18 PEMB HALL MOP 24IN WITH HANDLE
    INV:1040647120 PER JUNI 18 PEMB POLISHER LOW SPEED
    INV:1040647120 PER JUNI 18 PEMB VAKUM WET AND DRY
    INV:1040647120 PER JUNI 18 PEMB WELDING APRON BROWN 3 EA
    INV:1040647120 PER JUNI 18 PEMB SPECTACLE WITH NOSEPAD
    :------------------------------------------------------------:
    14.11.18 16:25 #146 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    INV:1040647120 PER JUNI 18 PEMB EARMUFF LUXURY HEADBAND 2 EA
    INV:1040647120 PER JUNI 18 PEMB DUST PAN UPRIGH 10 EA
    INV:1040647120 PER JUNI 18 PEMB DUST PAN UPRIGH 10 EA
    INV:1040647120 PER JUNI 18 PEMB HALL MOP 24IN WITH HANDLE
    INV:1040647120 PER JUNI 18 PEMB GLOVE LATEX
    INV:1040647120 PER JUNI 18 PEMB GLOVE LATEX 2 PA
    INV:1040647120 PER JUNI 18 PEMB HALL MOP 3 EA

    ============================================================

    REIMBURSE PETTY CASH PER 21 MARET 2018 PEMB BLENDER KANTIN

    ============================================================

    PEMB UPS PROLINK 1 UNIT PER APRIL 2018


    PEMB BARCODE SCANNER HONEYWELL PER APRIL 2018
    ============================================================

    PEND PENJUALAN MOBIL KT 1388 DM PER MEI 2018

    ============================================================

    REKAP PENYUSUTAN AKTIVA TETAP PER JANUARI 18 MESIN FOTOCOPY


    REKAP PENYUSUTAN AKTIVA PER FEBRUARI 18 MESIN FOTOCOPY KYOCE
    REKAP PENYUSUTAN AKTIVA TETAP PER MARET 18 MESIN FOTOCOPY

    ============================================================

    REKAP PENYUSUTAN AKTIVA TETAP PER JANUARI 18 MESIN CUCI


    REKAP PENYUSUTAN AKTIVA PER FEBRUARI 18 MESIN CUCI
    REKAP PENYUSUTAN AKTIVA TETAP PER MARET 18 MESIN CUCI

    ============================================================

    REKAP PENYUSUTAN AKTIVA TETAP PER JANUARI 18 JET CLEANER KYO


    REKAP PENYUSUTAN AKTIVA PER FEBRUARI 18 JET CLEANER KYOWA
    REKAP PENYUSUTAN AKTIVA TETAP PER MARET 18 JET CLEANER KYOWA

    ============================================================

    REKAP PENYUSUTAN AKTIVA TETAP PER JANUARI 18 MESIN POT RUMPU


    REKAP PENYUSUTAN AKTIVA PER FEBRUARI 18 MESIN POT RUMPUT
    REKAP PENYUSUTAN AKTIVA TETAP PER MARET 18 MESIN POT RUMPUT
    :------------------------------------------------------------:
    14.11.18 16:25 #147 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:

    ============================================================

    REKAP PENYUSUTAN AKTIVA TETAP PER JANUARI 18 PRINTER EPSON


    REKAP PENYUSUTAN AKTIVA PER FEBRUARI 18 PRINTER EPSON
    REKAP PENYUSUTAN AKTIVA TETAP PER MARET 18 PRINTER EPSON

    ============================================================

    REKAP PENYUSUTAN AKTIVA TETAP PER JANUARI 18 MOBIL


    REKAP PENYUSUTAN AKTIVA PER FEBRUARI 18 MOBIL
    REKAP PENYUSUTAN AKTIVA TETAP PER MARET 18 MOBIL
    PEND PENJUALAN MOBIL KT 1388 DM PER MEI 2018

    ============================================================

    REKAP PENYUSUTAN AKTIVA PER FEBRUARI 18 AC

    ============================================================
    REKAP PENYUSUTAN AKTIVA TETAP PER JANUARI 18 AC PANASONIC
    REKAP PENYUSUTAN AKTIVA TETAP PER JANUARI 18 DISPENSER
    REKAP PENYUSUTAN AKTIVA TETAP PER MARET 18 AC

    ============================================================

    REKAP PENYUSUTAN AKTIVA PER FEBRUARI 18 DISPENSER


    REKAP PENYUSUTAN AKTIVA TETAP PER MARET 18 DISPENSER

    ============================================================

    REKONSEL BANK BRI PER JAN 18, DITARIK KEMB TRF TANPA KET
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 28 PER 7 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 31 PER 9 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 32 PER 11 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 23 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 30 PER 14 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 23 PER 24 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 29 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 6 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 6 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 34 PER 30 JAN 17
    PEMB ANGS MOBIL AVANZA KT 1787 DP, PER 30 JAN 18.
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 29 PER 27 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 29 PER 7 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 32 PER 9 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 33 PER 11 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 24 PER 12 FEB 18
    :------------------------------------------------------------:
    14.11.18 16:25 #148 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 31 PER 14 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 24 PER 24 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 27 FEBRUARI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 7 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 7 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 35 PER 28 FEB 2018
    PEMB ANGSURAN KREDIT MOBIL KT 1960 DP KE 30 PER 7 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 33 PER 9 MAR 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 34 PER 11 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 25 PER 12 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 32 PER 14 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 25 PER 24 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 31 PER 27 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 8 PER 30 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 8 PER 30 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 36 PER 30 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 31 PER 7 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 34 PER 9 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 35 PER 11 APR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 26 PER APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 33 PER 14 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 26 PER 24 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 32 PER 27 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 9 PER 30 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 9 PER 30 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 32 PER 7 MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 35 PER 9 MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 36 PER 11 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 27 PER 12 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 34 PER 14 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 27 PER 24 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 33 PER 27 MEI 18
    PEMBANGS MOBIL AVANZA KT 1094 DR KE-10 PER MEI 2018
    PEMB ANGS MOBIL AVANZA KT 1095 DR KE - 10 PER MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 33 PER 7 JUNI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 36 PER 9 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 28 PER 12 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 35 PER 35 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 28 PER 24 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 34 PER JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 11 PER 30 JUN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 11 PER 30 JUN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 34 PER 7 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 29 PER 12 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 36 PER 14 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 29 PER 24 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 35 PER 27 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 12 PER 30 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 12 PER 30 JULI 18
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 29 PER JUL 18 A/N SUPARDI
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 35 PER 7 AGUSTUS 1
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 30 PER AGUSTUS 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 30 PER 24 AGUSTUS
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 36 PER 27 AGST 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 13 PER 30 AGST 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 13 PER 30 AGST 18
    ANGS KREDIT MOBIL KT 1912 DD KE 36 PER AGS'18

    ============================================================

    PEMBY DEVIDEN MOBIL KT 1960 KE 29 PER JAN 17 A/N SRI FAHRILA


    PEMBY DEVIDEN MOBIL KT 1912 KE 30 PER JAN 17 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 KE 32 PER JAN 18 A/N SUSI WULAND
    PEMBY DEVIDEN MOBIL KT 1884 KE 32 PER JAN 17 A/N SUKARMINING
    PEMBY DEVIDEN MOBIL KT 1787 KE 34 PER JAN 17 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 KE 23 PER JAN 17 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 KE 23 PER JAN 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1094 KE 6 PER JAN 18 A/N RINTA CYNTIA
    :------------------------------------------------------------:
    14.11.18 16:25 #149 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEMBY PEMBAGIAN DEVIDEN PENJ MOBIL KT 1141 XD A/N WINARSIH
    PEMBY PEMBAGIAN DEVIDEN PENJ MOBIL KT 1141 XD A/N ROSDIANA
    PEMBY PEMBAGIAN DEVIDEN PENJ MOBIL KT 1141 A/N SUKARMININGSI
    PEMBY PEMBAGIAN DEVIDEN PENJ MOBIL KT 1141 XD A/N DINA LAILA
    PEMBY DEVIDEN MOBIL KT 1141 XD PER JAN 13-JAN 14 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 1141 PER JAN 13-JAN 14 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1141 PER JAN 13-JAN 14 A/N SUKARMININ
    PEMBY DEVIDEN MOBIL KT 1141 PER JAN 13-JAN 14 A/N DINA LAINA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 44 PER JAN 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 30 PER FEB 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 31 PER FEB 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 33 PER FEB 18 A/N SUSI W
    PEMBY DEVIDEN MOBIL KT 1884 KE 33 PER FEB 18 A/N SUKARMINGSI
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 35 PER FEB 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 24 PER FEB 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 24 PER FEB 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DQ KE 7 PER FEB 18 A/N RINTA CIT
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 45 PER FEB 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 31 PER MAR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 32 PER MAR 18 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 34 PER MAR 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 1884 KE 34 PER MAR 18 A/N SUKARMINGSI
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 36 PER MAR 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 25 PER MAR 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 25 PER MAR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 8 PER MAR 18 A/N RINTA CIN
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 46 PER MAR 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 32 PER APR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 33 PER APR 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 35 PER APR 18 A/N SUSI W
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 35 PER APR 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 47 PER APR 18 A/N CATHERIN
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 26 PER APR 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 26 PER APR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 9 PER APR 18 A/N RINTA CIN
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 37 PER APR 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 33 PER MEI 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 34 PER MEI 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 36 PER MEI 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 36 PER MEI 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 38 PER MEI 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 48 PER MEI 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 27 PER MEI 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 27 PER MEI 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 10 PER MEI 18 A/N RINTA CY
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 34 PER JUNI 18 A/N SRI FAH
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 35 PER JUNI 18 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 37 PER JUNI 18 A/N SUSI WU
    PEMBY DEVIDEN MOBIL KT 1884 KE 37 PER JUN 18 A/N SUKARMINING
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 39 PER JUN 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 49 PER JUN 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 28 PER JUN 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 28 PER JUN 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 11 PER JUN 18 A/N RINTA CY
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 35 PER JUL 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 36 PER JUL 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 38 PER JUL 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 38 PER JUL 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 40 PER JUL 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 50 PER JUL 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 29 PER JUL 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 29 PER JUL 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 12 PER JUL 18 A/N RINTA CY

    ============================================================

    PEMB CHEMICAL CLEANING PER 28 DES 16


    FAKTUR NO : BL/170107/0006 PEMBELIAN BARANG TOKO
    :------------------------------------------------------------:
    14.11.18 16:25 #150 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO :BL/170107/0009 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170105/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170109/0003 PEMB CHOCOPIE BOX
    FAKTUR NO : BL/170111/0006 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/170111/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170112/0004 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170112/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170119/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170117/0002 PEMB PADDLE POP PINK LAVA
    FAKTUR NO : BL/170124/0002 PEMB FEAST VANILA 65 ML
    FAKTUR NO : BL/170120/0002 PEMB HILO SCHOLL HONEY 500 GR
    FAKTUR NO : BL/170130/0002 PEMB GULA BIASA 1 KG
    FAKTUR NO : BL/170128/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170127/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170131/0003 PEMBELIAN BARANG TOKO
    FAKTUR : BL170206/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/170207/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170207/0005 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170208/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170207/0003 PEMB BERAS ARWANA 5 KG
    PENGAMBILAN 1 UNIT TV & MAGIC COM PER FEBRUARI 17 A/N HENDRA
    FAKTUR NO :BL/170220/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170223/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/170221/0001 PEMB PADDLE POP FRUITY POP
    FAKTUR NO:BL/170222/0005 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170221/0005 PEMBELIAN BARANG TOKO
    PENGAMBILAN 1 UNIT TV SHARP,MAGIC COM PER FEB 17 A/N ASYI M
    FAKTUR NO:BL/170211/0004 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 10 FEBRUARI 17
    PEMBY BELANJA CASH DAPUR RSPKT PER 14 FEBRUARI 17
    PEMB BELANJA CASH DAPUR RSPKT PER 24 FEBRUARI 17
    PEMB BELANJA CASH DAPUR PER 28 FEBRUARI 2017
    FAKTUR NO :BL/170224/0004 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170228/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170227/0005 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170302/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170303/0004 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170308/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170309/0006 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170331/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170314/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170315/0005 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170317/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170321/0003 PEMB BARANG TOKO
    FAKTUR NO:BL/170321/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170323/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170323/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170322/0003 PEMB PANTY AVAIL HIJAU & BIRU
    FAKTUR NO:BL/170325/0001 PEMB CLUB BOTOL 330 ML
    PEMB MASKER 40 BOX PER 03 APRIL 2017
    PEMB CHEMICAL NAPOCLEAN UNIT CLEANING SERVICE PER APRIL 17
    FAKTUR NO:BL/170404/0008 PEMBELIAN BARANG TOKO
    PEMBY BELANJA CASH DAPUR RSPKT PER 7 APRIL 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 4 APRIL 2017
    FAKTUR NO:BL/170408/0002 PEMB PLASTIK
    PEMBY BELANJA CASH DAPUR PER 11 APRIL 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 13 APRIL 2017
    PEMB BELANJA DAPUR CASH PER 18 APRIL 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 21 APRIL 2017
    PEMB BELANJA CASH DAPUR PER 25 APRIL 2017
    PEMB BELANJA CASH DAPUR PER 28 APRIL 2017
    FAKTUR NO:BL/170415/0002 PEMB GULA BIASA 1 KG
    FAKTUR NO:BL/170422/0005 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170429/0003 PEMBELIAN BARANG TOKO
    PEMBY KESALAHAN POT TOKO A/N ABDUL MAHSYAN PER APRIL 17
    PEMB ANEKA ROTI MANIS PER 06 - 10 MEI 2017
    PEMB ANEKA ROTI MANIS PER 22 - 29 APRIL 2017
    PEMB ANEKA ROTI MANIS PER 13 - 17 MEI 2017
    PENGAMBILAN 1 UNIT LEMARI ES SHARP PER MEI 2017 A/N RA AGUNG
    FAKTUR NO:BL/170506/0002 PEMB CASH PLASTIK TOKO
    FAKTUR NO:BL/170513/0002 PEMBELIAN CASH
    PEMB BELANJA CASH DAPUR RSPKT PER 2 MEI 2017
    :------------------------------------------------------------:
    14.11.18 16:25 #151 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEMB BELANJA CASH DAPUR RSPKT PER 4 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 8 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 12 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 16 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 19 MEI 2017
    FAKTUR NO:BL/170520/0002 PEMBELIAN CASH BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 23 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 26 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 30 MEI 2017
    FAKTUR NO :BL/170527/0002 PEMBELIAN CASH TOKO
    FAKTUR NO : BL/170530/0002 PEMB PANTY AVAIL HIJAU
    FAKTUR NO:BL/170610/0004 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 2 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 6 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 9 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 13 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 16 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 20 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 23 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 27 JUNI 2017
    REIMBUSE PETTY CASH PER 30 JUNI 2017
    PEMBY BELANJA CASH DAPUR RSPKT PER 30 JUNI 2017
    FAKTUR NO :BL/170603/0004 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/170610/0003 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/170701/0001 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/170629/0001 PEMB PANTY AVAIL
    PEMB ANEKA ROTI MANIS PER 20 MEI & 5 JULI 2017
    PEMB PLASTIK HITAM & KUNING 2 KARUNG PER 13 JULI 2017
    PEMB ANEKA ROTI MANIS PER 08 - 12 JULI 2017
    PENGAMBILAN 1 UNIT LEMARI ES SHARP PER JULI 17 A/N ANDRIANI
    PEMB BELANJA CASH DAPUR PER 3 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 7 JULI 2017
    FAKTUR :BL/170708/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170715/0002 PEMBELIAN CASH BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 25 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 18 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 21 JULI 2017
    PEMB BELANJA DAPUR CASH PER 28 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 11 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 14 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 31 JULI 2017
    FAKTUR NO : BL/170725/0002 PEMBELIAN BARANG TOKO
    REIMBUSE PETTY CASH PER 31 JULI 2017
    FAKTUR NO:BL/170624/0002 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 15 - 19 JULI 2017
    PEMB ANEKA ROTI MANIS PER 22 - 26 JULI 2017
    FAKTUR NO:BL/170801/0002 PEMBELIAN CASH BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 29 JULI - 02 AGUSTUS 2017
    FAKTUR NO:BL/170808/0001 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 5 - 9 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 4 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 11 AGUSTUS 2017
    FAKTUR NO : BL/170808/0004 PEMB PLASTIK TOKO
    FAKTUR NO:BL/170815/0004 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/170822/0003 PEMBELIAN TOKO CASH
    PEMB ANEKA ROTI MANIS PER 19 - 23 AGUSTUS 2017
    PEMB ANEKA ROTI MANSI PER 12 - 16 AGUSTUS 2017
    FAKTUR NO :BL/170824/0004 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 8 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 15 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 18 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 22 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 25 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 31 AGUSTUS 2017
    PEND BELANJA CASH DAPUR RSPKT PER 29 AGUSTUS 2017
    REIMBURSE PETTY CASH PER AGUSTUS 2017
    FAKTUR NO:BL/170902/0001 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 5 SEPTEMBER 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 8 SEPTEMBER 2017
    FAKTUR NO :BL/170909/0002 PEMBELIAN CASH TOKO
    PEMB ANEKA ROTI MANIS PER 26 - 30 AGUSTUS 2017
    PEMB ANEKA ROTI MANIS PER 2 - 6 SEPTEMBER 2017
    :------------------------------------------------------------:
    14.11.18 16:25 #152 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEMB ANEKA ROTI MANIS PER 09 - 13 SEPTEMBER 2017
    PEMBY BELANJA DAPUR CASH RSPKT PER 12 SEPTEMBER 2017
    PEMBY BELANJA CASH DAPUR RSPKT PER 15 SEPTEMBER 2017
    PEMBY BELANJA CASH DAPUR RSPKT PER 19 SEPTEMBER 2017
    PEMBY BELANJA CASH DAPUR RSPKT PER 22 SEPTEMBER 2017
    FAKTUR NO : BL/170916/0005 PEMBELIAN CASH
    FAKTUR NO:BL/170923/0003 PEMBELIAN CASH
    PEMBY BELANJA CASH DAPUR RSPKT PER 29 SEPTEMBER 2017
    FAKTUR NO:BL/170930/0003 PEMBELIAN BARANG TOKO
    PEMBY BELANJA CASH DAPUR RSPKT PER 26 SEPTEMBER 2017
    PEMBY REIMBURSE PETTY CASH PER 30 SEPT 17 ROTI GUNEZA
    FAKTUR NO : BL/170928/0002 PEMBELIAN BARANG TOKO
    REIMBURSE PETTY CASH PER 31 OKTOBER 2017
    PEMBY ANGSURAN BPJS KETENAGAKERJAAN KARYAWAN PER OKTOBER 17
    FAKTUR NO :BL/171028/0003 PEMBELIAN BERAS
    FAKTUR NO : BL/171031/0001 PEMB CHOCO MANIA WAFER STRAWBERRY
    FAKTUR NO :BL/171101/0002 PEMBELIAN BARANG TOKO
    PEMB CHEMICAL UNIT CLEANING SERVICE PER NOV 17 PEMBERSIH KAC
    FAKTUR NO : 006640 PEMB DETOL,HARPIC,VANISH,
    NO FAKTUR:036,PEMB GERY CHOCOROLL 75 GR
    NO FAKTUR: 031,PEMB FRUIT TEA MARKISA
    FAKTUR NO : 56 PEMBELIAN BERAS
    FAKTUR NO : 57 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-11-2017/0002 PEMBELIAN BRANG TOKO
    FAKTUR NO : BL/30-11-2016 PEMB PANTY AVAIL HIJAU & BIRU
    PEMB INV-IJM-BTG/12-17 MOBIL KT 1267 PER NOVEMBER 2017
    PEMB CHEMICAL LAUNDRY PER NOVEMBER 2017
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 4 PER 4 NOV 17
    PEMB ANGSURAN KREDIT MOBIL KT 1095 DR KE 4 PER 30 NOV 17
    PEMBY SEWA MESIN FOTOCOPY & BY PERLEMBAR PER NOVEMBER 17
    PEMB CHEMICAL LAUNDRY PER 5 DESEMBER 2017
    PENGAMBILAN 1 UNIT HP XIAOMI A/N YUSMADA PER DESEMBER 2017
    FAKTUR NO : 61 PEMBELIAN AQUA BOTOL & AQUA GELAS
    FAKTUR NO: 62 PEMBELIAN BARANG TOKO
    FAKTUR NO :28-1-2017 PEMBELIAN BARANG TOKO
    PENARIKAN SAHAM INVESTASI TOKO A/N SUPARDI, SKM. PER OKT 17
    PEMBY UANG MUKA PAJAK MOBIL KT 1267 DQ PER 14 JANUARI 2017
    FAKTUR NO : BL/04-12-2017 PEMB PANTY AVAIL BIRU & HIJAU
    FAKTUR NO : BL/06-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/08-12-2017 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/09-12-2017 PEMB MYTEA SUNTORY
    FAKTUR NO : BL/02-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/11-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/13-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-12-2017 PEMB CORNETO CLASS
    FAKTUR NO : BL/11-12-2017 PEMB KG BISC CLASIC
    FAKTUR NO : BL/15-12-2017 PEMB BERAS BERLIAN
    FAKTUR NO : BL/15-12-2017 PEMB CLUB AIR MINERAL
    FAKTUR NO : BL/16-12-2017 PEMBELIAN BARANG TOKO
    PEMBY SERVICE MOTOR ANGGOTA KOPKAR PER NOV 17
    FAKTUR NO : BL/27-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/28-12-2017 PEMBELIAN BARANG TOKO
    PEMB DEVIDEN MOBIL KT 1960 D KE 28 PER DES 17 A/N SRI FAHRIL
    PEMBY DEEVIDEN MOBIL KT 1912 DP KE 29 PER DES 17 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 8377 KE 31 PER DES 17 A/N SUSI WULAND
    PEMBY DEVIDEN MOBIL KT 1884 KE 31 PER DES 17 A/N SUKARMINIGS
    PEMBY DEVIDEN MOBIL KT 1787 KE 33 PER DES 17 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 KE 22 PER DES 17 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 KE 22 PER DES 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1094 KE 5 PER DES 17 A/N RINTA CYNTIA
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 22 PER 24 DES 17
    PEMBY SEWA MESIN FOTOCOPY & BY PERLEMBAR PER DESEMBER 17
    FAKTUR NO : BL/29-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/29-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-12-2017 PEMBELIAN BARANG TOKO
    PEMBY DEVIDEN MOBIL KT 1960 KE 29 PER JAN 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1960 KE 29 PER JAN 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1912 KE 30 PER JAN 17 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 1912 KE 30 PER JAN 17 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 KE 32 PER JAN 18 A/N SUSI WULAND
    PEMBY DEVIDEN MOBIL KT 8377 KE 32 PER JAN 18 A/N SUSI WULAND
    :------------------------------------------------------------:
    14.11.18 16:25 #153 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEMBY DEVIDEN MOBIL KT 1884 KE 32 PER JAN 17 A/N SUKARMINING
    PEMBY DEVIDEN MOBIL KT 1884 KE 32 PER JAN 17 A/N SUKARMINING
    PEMBY DEVIDEN MOBIL KT 1787 KE 34 PER JAN 17 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 KE 34 PER JAN 17 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 KE 23 PER JAN 17 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 KE 23 PER JAN 17 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 KE 23 PER JAN 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1263 KE 23 PER JAN 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1094 KE 6 PER JAN 18 A/N RINTA CYNTIA
    PEMBY DEVIDEN MOBIL KT 1094 KE 6 PER JAN 18 A/N RINTA CYNTIA
    FAKTUR NO : BL/04-01-2017 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/04-01-2017 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/03-01-2017 PEMB PANTY AVAIL
    FAKTUR NO:BL/05-01-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/03-01-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/02-01-2018 PEMBELIAN BRANG TOKO
    FAKTUR NO : BL/02-01-2018 PEMBELIAN BRANG TOKO
    FAKTUR NO : BL/07-01-2017 PEMB PANTY AVAIL HIJAU
    FAKTUR NO : BL/06-01-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/06-01-2017 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 28 PER 7 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 28 PER 7 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 31 PER 9 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 31 PER 9 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 32 PER 11 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 32 PER 11 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 23 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 23 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 30 PER 14 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 30 PER 14 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 23 PER 24 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 23 PER 24 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 29 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 29 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 6 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 6 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 6 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 6 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 34 PER 30 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 34 PER 30 JAN 17
    PENGAMBILAN 1 UNIT MESIN CUCI A/N FIRMAN PER JANUARI 17
    PENGAMBILAN 1 UNIT MESIN CUCI A/N FIRMAN PER JANUARI 17
    FAKTUR NO : BL/09-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/29-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/29-12-2017 PEMBELIAN BARANG TOKO
    PEMBAYARAN IURAN BPJS KESEHATAN PERIDOE JANUARI 2018
    PEMBAYARAN IURAN BPJS KESEHATAN PERIDOE JANUARI 2018
    FAKTUR NO : BL/11-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-01-2018 PEMBELIAN BARANG TOKO
    PEMBY BELANJA CASH DAPUR RSPKT PER 2 JANUARI 2017
    FAKTUR NO:BL/06-01-2017 PEMB CASH TEPUNG KOMPAS
    PEMBY PEMBAGIAN DEVIDEN PENJ MOBIL KT 1141 XD
    PEMBY PEMBAGIAN DEVIDEN PENJ MOBIL KT 1141 XD
    PEMBY DEVIDEN MOBIL KT 1141 XD PER JAN 13 - JAN 14
    PEMBY DEVIDEN MOBIL KT 1141 XD PER JAN 13 - JAN 14
    PEMB CHEMICAL LOUNDRY PER JANUARI 2018
    PEMB CHEMICAL LOUNDRY PER JANUARI 2018
    PEMB ANEKA ROTI MANIS KMBU PER 23 DES 17 - 3 JAN 18
    FAKTUR NO :BL/16-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/16-01-2018 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 06 - 10 JANUARI 2018
    FAKTUR NO:BL/14-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/14-01-2018 PEMBELIAN BARANG TOKO
    UANG MUKA PEMBAYARAN PEMBUATAN KANOPI TOKO PER JANUARI 18
    UANG MUKA PEMBAYARAN PEMBUATAN KANOPI TOKO PER JANUARI 18
    FAKTUR NO : BL/19-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/19-01-2018 PEMBELIAN BARANG TOKO
    :------------------------------------------------------------:
    14.11.18 16:25 #154 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/19-01-2018 PEMB BERAS BERLIAN 05 KG
    FAKTUR NO:BL/19-01-2018 PEMB BERAS BERLIAN 05 KG
    UANG MUKA PEMBY GAJI PENGGANTI KARY A/N KHOLIFATUL PER JAN17
    UANG MUKA PEMBY GAJI PENGGANTI KARY A/N KHOLIFATUL PER JAN17
    PENGAMBILAN 1 UNIT AC SHARP A/N YOHANES PER JANUARI 17
    PENGAMBILAN 1 UNIT AC SHARP A/N YOHANES PER JANUARI 17
    FAKTUR NO:BL/19-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-01-2018 PEMBELIAN BARANG TOKO
    PEMB CHEMICAL UNIT CLEANING SERVICE PER 26 JAN 18 CONG R DUS
    PEMB CHEMICAL UNIT CLEANING SERVICE PER 26 JAN 18 CONG R DUS
    FAKTUR NO:BL/24-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : 23-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : 23-01-2018 PEMBELIAN BARANG TOKO
    PEMB KLIN PACK 60 ROLL PER 3 JANUARI 2018
    PEMB KLIN PACK 60 ROLL PER 3 JANUARI 2018
    PEMB ANGS MOBIL AVANZA KT 1787 DP, PER 30 JAN 18.
    PEMB ANGS MOBIL AVANZA KT 1787 DP, PER 30 JAN 18.
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 29 PER 27 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 29 PER 27 JAN 18
    PEMB ANEKA ROTI MANIS PER 13 - 17 JANUARI 2017
    PEMB ANEKA ROTI MANIS PER 20 - 24 JANUARI 2018
    REIMBURSE PETTY CASH PER 31 JANUARI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JANUARI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JANUARI 2018
    PEMNGAMBILAN 1 UNIT LAPTOP ACER A/N SUPATMAH PER JANUARI 18
    PEMNGAMBILAN 1 UNIT LAPTOP ACER A/N SUPATMAH PER JANUARI 18
    FAKTUR NO : BL/23-01-2018 PEMB CASH ROKOK & TELUR AYAM
    FAKTUR NO : BL/27-01-2018 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 30 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 5 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 9 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 12 JANUARI 2018
    FAKTUR NO : BL/13-01-2018 PEMB PLASTIK TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 16 JANUARI 2018
    FAKTUR NO : BL/20-01-2018 PEMBELIAN BARANG TOKO
    PEMB BELANJA DAPUR CASH RSPKT PER 19 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 22 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 25 JANUARI 2018
    REKAP BELANJA KANTIN PER JANUARI 2018
    REKAP BELANJA KANTIN PER JANUARI 2018
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 44 PER JAN 18 A/N CATERINA
    PEMBY PEMBELIAN KUE DAPUR RSPKT PER JANUARI 2018
    PEMBY PEMBELIAN KUE DAPUR RSPKT PER JANUARI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 29 PER 7 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 29 PER 7 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 32 PER 9 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 32 PER 9 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 33 PER 11 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 33 PER 11 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 24 PER 12 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 24 PER 12 FEB 18
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER FEBRUARI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER FEBRUARI 2018
    FAKTUR NO : BL/28-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/28-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/01-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-02-2018 PEMB TEPUNG TERIGU,MINYAK GORENG
    FAKTUR NO:BL/09-02-2018 PEMB TEPUNG TERIGU,MINYAK GORENG
    FAKTUR NO;BL/09-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO;BL/09-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/02-02-2018 PEMBELIAN BARANG TOKO
    :------------------------------------------------------------:
    14.11.18 16:25 #155 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/02-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-01-2018 PEMB BERAS
    FAKTUR NO:BL/30-01-2018 PEMB BERAS
    FAKTUR NO:BL/13-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-02-2018 PEMB PANTY AVAIL HIJAU & MERAH
    FAKTUR NO:BL/15-02-2018 PEMB BERAS BERLIAN
    FAKTUR NO:BL/15-02-2018 PEMB BERAS BERLIAN
    PEMB CHEMICAL UNIT LAUNDRY PER FEBRUARI 2018
    PEMB CHEMICAL UNIT LAUNDRY PER FEBRUARI 2018
    FAKTUR NO : BL/09-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/15-02-2018 PEMBELIN BARANG TOKO
    FAKTUR NO:BL/15-02-2018 PEMBELIN BARANG TOKO
    FAKTUR NO:BL/19-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/19-02-2018 PEMB BERAS
    FAKTUR NO :BL/19-02-2018 PEMB BERAS
    FAKTUR NO : BL/02-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/02-02-2018 PEMBELIAN BARANG TOKO
    PEMB PARFUME LAUNDRY 24 POUCH PER 20 FEBRUARI 2018
    PEMB PARFUME LAUNDRY 24 POUCH PER 20 FEBRUARI 2018
    PEMB ANEKA ROTI MANIS PER 27 - 31 JANUARI 2018
    PEMB ANEKA ROTI MANIS PER 3 - 7 FEBRUARI 2018
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 30 PER FEB 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 30 PER FEB 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 31 PER FEB 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 31 PER FEB 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 33 PER FEB 18 A/N SUSI W
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 33 PER FEB 18 A/N SUSI W
    PEMBY DEVIDEN MOBIL KT 1884 KE 33 PER FEB 18 A/N SUKARMINGSI
    PEMBY DEVIDEN MOBIL KT 1884 KE 33 PER FEB 18 A/N SUKARMINGSI
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 35 PER FEB 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 35 PER FEB 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 24 PER FEB 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 24 PER FEB 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 24 PER FEB 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 24 PER FEB 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DQ KE 7 PER FEB 18 A/N RINTA CIT
    PEMBY DEVIDEN MOBIL KT 1094 DQ KE 7 PER FEB 18 A/N RINTA CIT
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 31 PER 14 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 31 PER 14 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 24 PER 24 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 24 PER 24 FEB 18
    PENARIKAN SAHAM INVESTASI TOKO A/N RINTA CINTIA PER FEB 18
    PENARIKAN SAHAM INVESTASI TOKO A/N RINTA CINTIA PER FEB 18
    PENARIKAN SAHAM INVESTASI TOKO A/N TANTI NIATI A/N FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 27 FEBRUARI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 27 FEBRUARI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 7 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 7 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 7 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 7 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 35 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 35 PER 28 FEB 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER NOVEMBER 2017
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER NOVEMBER 2017
    FAKTUR NO : BL/20-02-2018 PEMB BERAS
    FAKTUR NO : BL/20-02-2018 PEMB BERAS
    FAKTUR NO:BL/23-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    :------------------------------------------------------------:
    14.11.18 16:25 #156 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 2 FEBRUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 6 FEBRUARI 2018
    FAKTUR NO : BL/06-02-2018 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 9 FEBRUARI 2018
    FAKTUR NO : BL/10-02-2018 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 13 FEBRUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 15 FEBRUARI 2018
    FAKTUR NO : BL/23-02-2018 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO : BL/17-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/13-02-2018 PEMB CASH BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 20 FEBRUARI 2018
    FAKTUR NO : BL/20-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/20-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/20-02-2018 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 10 - 14 FEBRUARI 2018
    PEMB ANEKA ROTI MANIS PER 17 - 21 FEBRUARI 2018
    REKAP BELANJA KANTIN DI LHOKTUAN PER FEBRUARI 2018
    REKAP BELANJA KANTIN DI LHOKTUAN PER FEBRUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 23 FEBRUARI 2018
    REIMBURSE PETTY CASH PER 28 FEBRUARI 2018 PEMBELIAN BARANG T
    PEMB BELANJA CASH DAPUR RSPKT PER 27 FEBRUARI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER FEBRUARI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER FEBRUARI 2018
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 45 PER FEB 18 A/N CATERINA
    PEMB REKAP PEMBELIAN KUE DAPUR RSPKT PER FEBRUARI 2018
    PEMB REKAP PEMBELIAN KUE DAPUR RSPKT PER FEBRUARI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER DESEMBER 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER DESEMBER 2018
    FAKTUR NO:BL/27-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/27-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/01-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/01-03-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER MARET 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER MARET 2018
    FAKTUR NO :BL/04-03-2018 PEMB FRENCH FRIES & TWISTKO
    FAKTUR NO :BL/04-03-2018 PEMB FRENCH FRIES & TWISTKO
    FAKTUR NO:BL/04-03-2018 PEMB BERAS RAJA LELE
    FAKTUR NO:BL/04-03-2018 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/03-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/03-03-2018 PEMBELIAN BARANG TOKO
    PEMB ANGSURAN KREDIT MOBIL KT 1960 DP KE 30 PER 7 MARET 18
    PEMB ANGSURAN KREDIT MOBIL KT 1960 DP KE 30 PER 7 MARET 18
    PEMBY INV:INV-IJM-BTG/3-17 SERVICE MOBIL & SUKU CADANG
    PEMB ANEKA ROTI MANIS PER 24 - 28 FEBRUARI 2018
    FAKTUR NO : BL/30-12-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/08-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/08-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-03-2018 PEMBELIAN BARANG TOKO
    PEMB PERALATAN UNIT CS PER MARET 2017
    FAKTUR NO :BL/13-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/13-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/13-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/13-03-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JANUARI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JANUARI 2018
    FAKTUR NO:BL/17-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/19-03-2018 PEMB CHOCO PIE BOX
    FAKTUR NO :BL/19-03-2018 PEMB CHOCO PIE BOX
    FAKTUR NO : BL/20-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/20-03-2018 PEMBELIAN BARANG TOKO
    :------------------------------------------------------------:
    14.11.18 16:25 #157 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/21-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/20-03-2018 PEMB AQUA BOTOL
    FAKTUR NO: BL/20-03-2018 PEMB AQUA BOTOL
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 33 PER 9 MAR 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 33 PER 9 MAR 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 34 PER 11 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 34 PER 11 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 25 PER 12 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 25 PER 12 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 32 PER 14 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 32 PER 14 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 25 PER 24 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 25 PER 24 MAR 18
    FAKTUR NO:BL/23-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/23-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/23-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/08-33-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/08-33-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/22-03-2018 PEMB PANTY AVAIL HIJAU & BIRU
    FAKTUR NO :BL/24-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/24-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-03-2018 PEMB SOKLIN MATIC
    FAKTUR NO : BL/22-03-2018 PEMB SOKLIN MATIC
    FAKTUR NO:BL/24-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-03-2018 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 10 - 14 MARET 2018
    PEMB ANEKA ROTI MANIS PER 17 - 21 MARET 2018
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018
    PEMB ANEKA ROTI MANIS PER 03 - 07 MARET 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 2 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 6 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 9 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 12 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 15 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 19 MARET 2018
    FAKTUR NO:BL/03-03-2018 PEMBELIAN BARANG TOKO CASH
    FAKTUR NO: BL/10-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-03-2018 PEMBELIAN CASH BARANG TOKO
    PEMBY INV-IJM-BTG/04-17 SERVICE MOBIL OPERASIONAL PER MAR 18
    PEMBY INV-IJM-BTG/04-17 SERVICE MOBIL OPERASIONAL PER MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 31 PER 27 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 31 PER 27 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 8 PER 30 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 8 PER 30 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 8 PER 30 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 8 PER 30 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 36 PER 30 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 36 PER 30 MAR 18
    REIMBURSE PETTY CASH PER 31 MARET 2018 PEMBELIAN BARANG TOKO
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER MARET 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER MARET 2018
    PEMB AIR MINERAL MILAGROSS & ALKALINE PER 15 SEP - 16 JAN 18
    PEMB AIR MINERAL MILAGROSS & ALKALINE PER 15 SEP - 16 JAN 18
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 31 PER MAR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 31 PER MAR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 32 PER MAR 18 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 32 PER MAR 18 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 34 PER MAR 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 34 PER MAR 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 1884 KE 34 PER MAR 18 A/N SUKARMINGSI
    PEMBY DEVIDEN MOBIL KT 1884 KE 34 PER MAR 18 A/N SUKARMINGSI
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 36 PER MAR 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 36 PER MAR 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 25 PER MAR 18 A/N SUPARDI
    :------------------------------------------------------------:
    14.11.18 16:25 #158 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 25 PER MAR 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 25 PER MAR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 25 PER MAR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 8 PER MAR 18 A/N RINTA CIN
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 8 PER MAR 18 A/N RINTA CIN
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 46 PER MAR 18 A/N CATERINA
    FAKTUR NO:BL/24-03-2018 PEMBELIAN CASH TOKO
    FAKTUR NO:BL/31-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/07-04-2018 PEMB PLASTIK
    PEMBY PAJAK PPH PASAL 25 TAHUN 2016 PER MARET 2018
    PEMBY PAJAK PPH PASAL 25 TAHUN 2016 PER MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 27 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 29 MARET 2018
    PEMB REKAP PEMBELIAN KUE DAPUR RSPKT PER MARET 2018
    PEMB REKAP PEMBELIAN KUE DAPUR RSPKT PER MARET 2018
    FAKTUR NO:BL/14-03-2018 PEMB PANTY AVAIL BIRU & MERAH
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER APRIL 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER APRIL 2018
    FAKTUR NO:BL/31-03-2018 PEMB GERY SALUT STIK
    FAKTUR NO:BL/31-03-2018 PEMB GERY SALUT STIK
    PEMB ANEKA ROTI MANIS PER 28 MARET 2018
    FAKTUR NO:BL/06-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/06-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/05-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-04\2018 PEMBELIAN BARANG TOKO
    PENGAMBILAN 1 UNIT TV & KIPAS ANGIN A/N SUWARNO PER APRIL 18
    FAKTUR NO:BL/29-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-04-2018 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 31 PER 7 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 31 PER 7 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 34 PER 9 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 34 PER 9 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 35 PER 11 APR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 35 PER 11 APR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 26 PER APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 26 PER APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 33 PER 14 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 33 PER 14 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 26 PER 24 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 26 PER 24 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 32 PER 27 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 32 PER 27 APRIL 18
    FAKTUR NO:BL/12-04-18 PEMB CLUB AIR MINERAL
    FAKTUR NO:BL/12-04-18 PEMB CLUB AIR MINERAL
    FAKTUR NO:BL/10-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BARANG TOKO
    PEMB BARCODE SCANNER HONEYWELL PER APRIL 2018
    PEMB BARCODE SCANNER HONEYWELL PER APRIL 2018
    PEMB CHEMICAL UNIT LAUNDRY PER APRIL 2018
    PEMB CHEMICAL UNIT LAUNDRY PER APRIL 2018
    FAKTUR NO:BL/19-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-04-2018 PEMB BERAS IKAN MORI
    :------------------------------------------------------------:
    14.11.18 16:25 #159 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/13-04-2018 PEMB BERAS IKAN MORI
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-04-2018 PEMBELIAN BARNAG TOKO
    FAKTUR NO:BL/19-04-2018 PEMBELIAN BARNAG TOKO
    FAKTUR NO : BL/29-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/29-03-2018 PEMBELIAN BARANG TOKO
    PEMB PLASTIK HITAM & KUNING UNIT INSINERATOR PER APRIL 18
    PEMB PLASTIK HITAM & KUNING UNIT INSINERATOR PER APRIL 18
    PEMB CHEMICAL CLEANING SERVICE PER APRIL 18
    PEMB CHEMICAL CLEANING SERVICE PER APRIL 18
    FAKTUR NO:BL/21-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-04-18 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-04-18 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 14 - 18 APRIL 2018
    FAKTUR NO : BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/25-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/25-04-2018 PEMBELIAN BARANG TOKO
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 32 PER APR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 33 PER APR 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 33 PER APR 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 35 PER APR 18 A/N SUSI W
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 35 PER APR 18 A/N SUSI W
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 35 PER APR 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 35 PER APR 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 47 PER APR 18 A/N CATHERIN
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 47 PER APR 18 A/N CATHERIN
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 26 PER APR 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 26 PER APR 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 26 PER APR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 26 PER APR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 9 PER APR 18 A/N RINTA CIN
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 9 PER APR 18 A/N RINTA CIN
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 9 PER 30 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 9 PER 30 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 9 PER 30 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 9 PER 30 APRIL 18
    PEMBY BELANJA CASH DAPUR RSPKT PER 3 APRIL 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 10 APRIL 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 14 APRIL 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 17 APRIL 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 19 APRIL 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 23 APRIL 2018
    FAKTUR NO:BL/14-04-2018 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/21-04-2018/001 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-04-2018 PEMBELIAN PLASTIK TOKO
    PEMBY SERVICE MOBIL KT 8377 DD PER 23 APRIL 18
    PEMBY SERVICE MOBIL KT 8377 DD PER 23 APRIL 18
    REIMBURSE PETTY CASH PER 30 APRIL 2018
    REKAP PEMBELIAN AYAM KANTIN PER 23 MAR - 27 APRIL 2018
    REKAP PEMBELIAN AYAM KANTIN PER 23 MAR - 27 APRIL 2018
    FAKTUR NO:BL/28-04-2018 PEMBELIAN BARANG TOKO
    PEMBY BELANJA CASH DAPUR RSPKT PER 6 APRIL 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 27 APRIL 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 30 APRIL 2018
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 37 PER APR 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 37 PER APR 18 A/N ROSDIANA
    PEMBY RKAP PEMBELIAN KUE DAPUR RSPKT PER APRIL 2018
    PEMBY RKAP PEMBELIAN KUE DAPUR RSPKT PER APRIL 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER APRIL 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER APRIL 2018
    PEMBY KREDIT SIMPIN ANGGOTA PER APRIL 18 A/N M ICHSANUDIN
    PEMBY KREDIT SIMPIN ANGGOTA PER APRIL 18 A/N M ICHSANUDIN
    FAKTUR NO: BL/27-04-2018 PEMB BERAS KURA KURA
    FAKTUR NO: BL/27-04-2018 PEMB BERAS KURA KURA
    FAKTUR NO:BL/30-04-2018 PEMBELIAN BARANG TOKO
    :------------------------------------------------------------:
    14.11.18 16:25 #160 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/30-04-2018 PEMBELIAN BARANG TOKO
    PENGAMBILAN 1 UNIT HP SAMSUNG PER APRIL 18 A/N DEWI IRIANTY
    FAKTUR NO : BL/30-04-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER MEI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 32 PER 7 MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 32 PER 7 MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 35 PER 9 MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 35 PER 9 MEI 2018
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/04-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/04-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/06-05-2018 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 31 - 4 APRIL 2018
    PEMB ANEKA ROTI MANIS PER 7 - 11 APRIL 2018
    PEMB ANEKA ROTI MANIS PER 21 - 25 APRIL 2018
    FAKTUR NO ; 06-05-2018 PEMB BARANG TOKO
    FAKTUR NO ; 06-05-2018 PEMB BARANG TOKO
    FAKTUR NO:BL/08-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-05-2018 PEMBELIAN BARANG TOKO
    IURAN BPJS TENAGA KERJA PERIODE FEBRUARI 2018
    IURAN BPJS TENAGA KERJA PERIODE FEBRUARI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 36 PER 11 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 36 PER 11 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 27 PER 12 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 27 PER 12 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 34 PER 14 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 34 PER 14 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 27 PER 24 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 27 PER 24 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 33 PER 27 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 33 PER 27 MEI 18
    PEMB CHEMICAL LAUNDRY PER MEI 2018
    PEMB CHEMICAL LAUNDRY PER MEI 2018
    PEMB CHEMICAL CLEANING SERVICE PER MEI 18 PEMBERSIH LANTAI
    PEMB CHEMICAL CLEANING SERVICE PER MEI 18 PEMBERSIH LANTAI
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-05-2018 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 28 APRIL - 9 MEI 2018
    FAKTUR NO:BL/17-05-2018/0001 PEMB SUSU KEDELAI & CLUB AIR
    FAKTUR NO:BL/17-05-2018/0001 PEMB SUSU KEDELAI & CLUB AIR
    PENGAMBILAN I UNIT LEMARI ES LG A/N MARLIN SULO PER MEI 18
    PEMBY BELANJA CASH DAPUR RSPKT PER 4 MEI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 8 MEI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 11 MEI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 15 MEI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 18 MEI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER MARET 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER MARET 2018
    PEMBANGS MOBIL AVANZA KT 1094 DR KE-10 PER MEI 2018
    PEMBANGS MOBIL AVANZA KT 1094 DR KE-10 PER MEI 2018
    PEMB ANGS MOBIL AVANZA KT 1095 DR KE - 10 PER MEI 2018
    PEMB ANGS MOBIL AVANZA KT 1095 DR KE - 10 PER MEI 2018
    FAKTUR NO;BL/21-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO;BL/21-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/22-05-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/22-05-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-05-2018 PEMBELIAN BARANG TOKO
    :------------------------------------------------------------:
    14.11.18 16:25 #161 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO : BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN APRIL 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN APRIL 2018
    FAKTUR NO:BL/28-05-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/28-05-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/25-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/25-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-05-2018/0003 PEMB SO NICE AYAM 18
    FAKTUR NO:BL/30-05-2018/0003 PEMB SO NICE AYAM 18
    FAKTUR NO:BL/30-05-2018/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-05-2018/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-05-2018 PEMB PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-05-2018 PEMB PEMBELIAN BARANG TOKO
    PEMBY REKAP PEMBELIAN KUE DAPUR RSPKT PER MEI 2018
    PEMBY REKAP PEMBELIAN KUE DAPUR RSPKT PER MEI 2018
    PEMBY INV:INV-IJM-BTG/06-17 SERVICE MOBIL OPERASIONAL MEI 18
    PEMBY INV:INV-IJM-BTG/06-17 SERVICE MOBIL OPERASIONAL MEI 18
    REKAP PEMB BELANJA DAPUR RSPKT PER 22 MEI 2018
    REKAP BELANJA CASH DAPUR RSPKT PER 25 MEI 2018
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-05-2018/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/10-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/10-06-2018 PEMBELIAN BARANG TOKO
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 33 PER MEI 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 33 PER MEI 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 34 PER MEI 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 34 PER MEI 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 36 PER MEI 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 36 PER MEI 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 36 PER MEI 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 36 PER MEI 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 38 PER MEI 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 38 PER MEI 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 48 PER MEI 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 48 PER MEI 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 27 PER MEI 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 27 PER MEI 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 27 PER MEI 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 27 PER MEI 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 10 PER MEI 18 A/N RINTA CY
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 10 PER MEI 18 A/N RINTA CY
    REIMBURSE PETTY CASH PER 31 MEI 2018
    FAKTUR NO:BL/12-05-2018 PEMBELIAN BARANG TOKO
    PENGAMBILAN 1 UNIT MESIN CUCI A/N HENDRA PER MEI 18
    PEMBY TAGIHAN SERVICE MOBIL KT 8377 PER MEI 2018
    FAKTUR NO :BL/07-05-2018 PEMB PANTY AVAIL BIRU,MERAH & HIJAU
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER MEI 2018
    FAKTUR NO:BL/01-06-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER JUNI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER JUNI 2018
    FAKTUR NO ;BL/04-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO ;BL/04-06-2018 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 33 PER 7 JUNI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 33 PER 7 JUNI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER MEI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER MEI 2018
    FAKTUR NO : BL/05-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-06-2018 PEMBELIAN BARANG TOKO
    PENGAMBIALN 1 UNIT DOULBE PAN PER JUNI 18 A/N SYAHRUDDIN
    PENGAMBIALN 1 UNIT DOULBE PAN PER JUNI 18 A/N SYAHRUDDIN
    FAKTUR NO:BL/02-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-06-2018/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/11-06-2018/0001 PEMBELIAN BARANG TOKO
    :------------------------------------------------------------:
    14.11.18 16:25 #162 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/11-06-2018/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO;BL/11-06-2018 PEMB PANTY AVAIL BIRU,MERAH,HIJAU
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 36 PER 9 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 36 PER 9 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 28 PER 12 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 28 PER 12 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 35 PER 35 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 35 PER 35 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 28 PER 24 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 28 PER 24 JUNI 18
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 34 PER JUNI 18 A/N SRI FAH
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 34 PER JUNI 18 A/N SRI FAH
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 35 PER JUNI 18 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 35 PER JUNI 18 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 37 PER JUNI 18 A/N SUSI WU
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 37 PER JUNI 18 A/N SUSI WU
    PEMBY DEVIDEN MOBIL KT 1884 KE 37 PER JUN 18 A/N SUKARMINING
    PEMBY DEVIDEN MOBIL KT 1884 KE 37 PER JUN 18 A/N SUKARMINING
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 39 PER JUN 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 39 PER JUN 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 49 PER JUN 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 49 PER JUN 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 28 PER JUN 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 28 PER JUN 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 28 PER JUN 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 28 PER JUN 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 11 PER JUN 18 A/N RINTA CY
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 11 PER JUN 18 A/N RINTA CY
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 34 PER JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 34 PER JUNI 18
    PEMBELIAN CHEMICAL CLEANING SERVICE & LAUNDRY PER JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 11 PER 30 JUN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 11 PER 30 JUN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 11 PER 30 JUN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 11 PER 30 JUN 18
    FAKTUR NO:BL/25-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/25-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-06-2018 PEMBELIAN BARANG TOKO
    PEMB CHEMICAL UNIT LAUNDRY PER JUNI 18
    PEMB CHEMICAL UNIT LAUNDRY PER JUNI 18
    FAKTUR NO:BL/29-06-2018 PEMB BERAS
    FAKTUR NO:BL/29-06-2018 PEMB BERAS
    FAKTUR NO :BL/28-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/28-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/30-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/30-06-2018 PEMBELIAN BARANG TOKO
    PEMB CHEMICAL UNIT LAUNDRY LIQUID DETERGEN PER JUNI 2018
    PEMB CHEMICAL UNIT LAUNDRY LIQUID DETERGEN PER JUNI 2018
    PEMBY /INV-IJM-BTG/07-17 PEMBY SERVICE MOBIL PER JUNI 2018
    PEMBY /INV-IJM-BTG/07-17 PEMBY SERVICE MOBIL PER JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 2 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 5 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 12 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 14 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 19 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 22 JUNI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 26 JUNI 2018
    PEMBY BELANJA DAPUR RSPKT PER 29 JUNI 2018
    REIMBURSE PETTY CASH PER 29 JUNI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JUNI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JUNI 2018
    FAKTUR NO:BL/28-06-2018 PEMB CASH BARANG TOKO
    FAKTUR NO:BL/30-06-2018 PEMBELIAN BARANG TOKO
    INV:1040647120 PER JUNI 18 PEMB PERALATAN & CHEMICAL CLEANER
    INV:1040647120 PER JUNI 18 PEMB PERALATAN & CHEMICAL CLEANER
    PEMBY KREDIT SIMPIN ANGGOTA A/N LISA SURIANA PER JUNI 18
    PEMBY KREDIT SIMPIN ANGGOTA A/N LISA SURIANA PER JUNI 18
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JUNI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JUNI 2018
    PEMB CHEMICAL CLEANING SERVICE & LAUNDRY PER JUNI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER JULI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER JULI 2018
    :------------------------------------------------------------:
    14.11.18 16:25 #163 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO: BL/04-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/02-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/02-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/15-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/15-07-2018 PEMBELIAN BARANG TOKO
    PEMBY BELANJA CASH DAPUR RSPKT PER 6 JULI 2018
    FAKTUR NO:BL/02-07-2018 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/03-07-2018 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/07-07-2018/0002 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 34 PER 7 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 34 PER 7 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 29 PER 12 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 29 PER 12 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 36 PER 14 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 36 PER 14 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 29 PER 24 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 29 PER 24 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 35 PER 27 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 35 PER 27 JULI 18
    PEMB BELANJA CASH DAPUR RSPKT PER 3 JULI 2018
    PEMBY KREDIT SIMPIN ANGGOTA A/N DEWIYANI PER JULI 2018
    PEMBY KREDIT SIMPIN ANGGOTA A/N DEWIYANI PER JULI 2018
    FAKTUR NO:BL/13-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMB CHOCO MANIA
    FAKTUR NO:BL/18-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS CHIC MILA
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS CHIC MILA
    FAKTUR NO:BL/24-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/230-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/230-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-07-2018 PEMB MIE SAMYANG 140
    FAKTUR NO:BL/23-07-2018 PEMB TISSUE
    FAKTUR NO:BL/21-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/07-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/07-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/12-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :25-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:23-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/27-07-2018 PEMB CLUB GELAS 240 ML
    FAKTUR NO : BL/27-07-2018 PEMB AQUA BOTOL 600 & 1500 ML
    FAKTUR NO : BL/27-07-2018 PEMB AQUA BOTOL 600 & 1500 ML
    FAKTUR NO:BL/29-07-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/30-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/30-07-2018 PEMB TEH BOTOL SOSRO
    FAKTUR NO : BL/31-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/31-07-2018 PEMBELIAN BARANG TOKO
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JULI 2018
    INV:INV-IJM-BTG/07-17 SERVICE MOBIL PER JULI 18
    INV:1057/RSPKT-PS/07/18 PER JULI 18 KT 1787 BY PEMASANGAN
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 10 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 13 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 17 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 20 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 27 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 31 JULI 2018
    FAKTUR NO:BL/14-07-2018 PEMBELIAN CASH
    :------------------------------------------------------------:
    14.11.18 16:25 #164 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/20-07-2018 PEMB CASH TOKO
    FAKTUR NO:BL/26-07-2018/0001 PEMBELIAN CASH TOKO
    FAKTUR NO : BL/28-07-2018 PEMB CASH TOKO
    REIMBURSE PETTY CASH PER 31 JULI 2018
    FAKTUR NO : BL/22-07-2018 PEMB PANTY AVAIL
    PEMB ANEKA ROTI MANIS PER 12 MEI 2018
    'EMB ANEKA ROTI MANIS PER 30 JUNI - 7 JULI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JULI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 12 PER 30 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 12 PER 30 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 12 PER 30 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 12 PER 30 JULI 18
    PEMB REKAP BELANJA CASH DAPUR RSPKT PER 24 JULI 2018
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 35 PER JUL 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 36 PER JUL 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 38 PER JUL 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 38 PER JUL 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 40 PER JUL 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 50 PER JUL 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 29 PER JUL 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 12 PER JUL 18 A/N RINTA CY
    PEMB CHEMICAL UNIT LAUNDRY PER JULI 18
    REKAP PEMAKAIAN CHEMICAL CLEANING SERVICE PER AGUSTUS 2018
    REKAP PEMAKAIAN CHEMICAL UNIT LAUNDRY PER AGUSTUS 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER AGUSTUS 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER AGUSTUS 2018
    FAKTUR NO:BL/06-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-08-2018 PEMBELIAN CASH TOKO
    PEMB ANEKA ROTI MANIS PER 11 - 18 JULI 2018
    PEMB CHEMICAL CLEANING SERVICE PER AGST 18 PEMBERSIH LANTAI
    FAKTUR NO:BL/15-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/14-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/07-08-2018/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-08-2018 PEMBELIAN BARANG TOKO
    UANG MUKA DANA PEMB DANA PENASEHAT,PENGAWAS&PENGURUS TH 2017
    UANG MUKA DANA PEMB DANA PENASEHAT,PENGAWAS&PENGURUS TH 2017
    PEMB AIR MINUM MILAGROSS & IZAURA PER 17 OKT 17 - 11 JUL 18
    PEMBY SPONSORSHIP HUT RSPKT GRUP (PT KMU) PER AGSUTUS 18
    FAKTUR NO:BL/21-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-07-2018 PEMBELIAN BARANG TOKO
    'EMB CHEMICAL UNIT CLEANING SERVICE & LAUNDRY PER AGUSTUS 18
    PENGAMBILAN 1 UNIT LAPTOP AZUS A/N SYAMSUDDIN PER AGUSTUS 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 35 PER 7 AGUSTUS 1
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 35 PER 7 AGUSTUS 1
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 30 PER AGUSTUS 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 30 PER AGUSTUS 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 30 PER 24 AGUSTUS
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 36 PER 27 AGST 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 13 PER 30 AGST 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 13 PER 30 AGST 18
    FAKTUR NO:BL/20-08-2018 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 21 - 28 JULI 2018
    PEMB ANEKA ROTI MANIS PER 08 - 11 AGUSTUS 2018
    PEMB REKAP BELANJA DAPUR CASH RSPKT PER 4 AGUSTUS 2018
    PEMB REKAP BELANJA CASH DAPUR RSPKT PER 7 AGUSTUS 2018
    PEMB REKAP BELANJA CASH DAPUR RSPKT PER 10 AGUSTUS 2018
    PEMB REKAP BELANJA CASH DAPUR RSPKT PER 14 AGUSTUS 2018
    PEMB REKAP BELANJA CASH DAPUR RSPKT PER 16 AGUSTUS 2018
    PEMB REKAP BELANJA DAPUR RSPKT PER 21 AGUSTUS 2018
    FAKTUR NO : BL/29-08-2018 PEMB BERAS
    FAKTUR NO:BL/28-08-2018 PEMB AQUA BOTOL 600 ML
    FAKTUR NO: BL/28-08-2018 PEMB AQUA BOTOL 1500
    FAKTUR NO : BL/31-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/26-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/28-08-2018 PEMBELIAN BARANG TOKO
    PEMB MASKER 40 BOX UNIT LAUNDRY PER AGUSTUS 2018
    PEMB CHEMICAL UNIT LAUNDRY PER AGUSTUS 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER AGUSTUS 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 24 AGUSTUS 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 28 AGUSTUS 2018
    PEMBY INV:48/INV-IJM-BTG/09-18 SERVICE MOBIL OPERASIONAL AGS
    :------------------------------------------------------------:
    14.11.18 16:25 #165 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEMBY SEWA MESIN FOTOOCPY & BY PER LEMBAR PER AGUSTUS 2018
    REIMBURSE PETTY CASH PER 31 AGUSTUS 2018
    ANGS KREDIT MOBIL KT 1912 DD KE 36 PER AGS'18
    ANGS KREDIT MOBIL KT 1912 DD KE 36 PER AGS'18

    ============================================================
    ANGS KREDIT BANK BPD PER JAN 18,A/N ARIES MAULANA
    ANGS KREDIT BANK BPD PER JAN 18,A/N HERMIN SAPPE
    ANGS KREDIT BANK BPD PER JAN 18,A/N KASIM
    ANGS KREDIT BANK BPD PER JAN 18,A/N SUSI WULANDARI
    ANGS KREDIT BANK BPD PER JAN 18,A/N HERMIN PAKIDING
    ANGS KREDIT BANK BPD PER JAN 18,A/N CHOMARUL CAHYA H
    ANGS KREDIT BANK BPD PER JAN 18,A/N YOHANES NAYOAN
    ANGS KREDIT BANK BPD PER JAN 18,A/N GUNAWAN W
    ANGS KREDIT BANK BPD PER JAN 18,A/N SUSI NOVFIANI
    ANGS KREDIT BANK BPD PER JAN 18,A/N SRI SUGIHASTUTI
    ANGS KREDIT BANK BPD PER JAN 18,A/N ANIS SAUL K
    ANGS KREDIT BANK BPD PER JAN 18,A/N NUR ASWATI
    ANGS KREDIT BANK BPD PER JAN 18,A/N ENJIA PURWATI
    ANGS KREDIT BANK BPD PER JAN 18,A/N SURATI
    ANGS KREDIT BANK BPD PER JAN 18,A/N DESI INTAN
    ANGS KREDIT BANK BPD PER JAN 18,A/N RISKY IVA W
    ANGS KREDIT BANK BPD PER JAN 18,A/N SUYANTO
    ANGS KREDIT BANK BPD PER JAN 18,A/N NURHANI
    ANGS KREDIT BANK BPD PER JAN 18,A/N GITA FADILLA
    ANGS KREDIT BANK BPD PER JAN 18,A/N DIDIN KOMARUDIN
    ANGS KREDIT BANK BPD PER JAN 18,A/N MARISI SINAGA
    ANGS KREDIT BANK BPD PER JAN 18,A/N ADRIYANTI P
    ANGS KREDIT BANK BPD PER JAN 18,A/N MARGARETHA L
    ANGS KREDIT BANK BPD PER JAN 18,A/N NUR PUTRI RAHAYU
    ANGS KREDIT BANK BPD PER JAN 18,A/N ENDANG SULISTIANINGRUM
    ANGS KREDIT BANK BPD PER JAN 18,A/N SUWARNA
    ANGS KREDIT BANK BPD PER JAN 18,A/N SUARDI TAHER
    ANGS KREDIT BANK BPD PER JAN 18,A/N ABD.RAHIM JUNAIDI
    ANGS KREDIT BANK BPD PER JAN 18,A/N MARLIN SULO
    ANGS KREDIT BANK BPD PER JAN 18,A/N ILHAM NORMADINA
    ANGS KREDIT BANK BPD PER JAN 18,A/N JULIANUS L
    ANGS KREDIT BANK BPD PER JAN 18,A/N RAMLI
    ANGS KREDIT BANK BPD PER JAN 18,A/N ERIANUS MANGAYUN
    ANGS KREDIT BANK BPD PER JAN 18,A/N RODIANSYAH
    ANGS KREDIT BANK BPD PER JAN 18,A/N KARTIKA DEWI A
    ANGS KREDIT BANK BPD PER JAN 18,A/N JUPRIADI TOUPA
    ANGS KREDIT BANK BPD PER JAN 18,A/N SUPARDI
    ANGS KREDIT BANK BPD PER JAN 18,A/N SISWOYO
    ANGS KREDIT BANK BPD PER JAN 18,A/N ARIF WICAKSONO
    ANGS KREDIT BANK BPD PER JAN 18,A/N ASNANI RABANA
    ANGS KREDIT BANK BPD PER JAN 18,A/N DONNI KHARIZMA
    ANGS KREDIT BANK BPD PER JAN 18,A/N MOHAMAD ICHSANUDIN
    ANGS KREDIT BANK BPD PER JAN 18,A/N DWI HATMOKO
    ANGS KREDIT BANK BPD PER JAN 18,A/N EKA AGUSTIANA S
    ANGS KREDIT BANK BPD PER JAN 18,A/N ERNI D SIRAIT
    ANGS KREDIT BANK BPD PER JAN 18,A/N MAS'UD
    ANGS KREDIT BANK BPD PER JAN 18,A/N HASMAWATI
    ANGS KREDIT BANK BPD PER JAN 18,A/N DAMIN
    ANGS KREDIT BANK BPD PER JAN 18,A/N EMERENSIANA DANA
    ANGS KREDIT BANK BPD PER JAN 18,A/N AGUS SUPRIYANTO
    ANGS KREDIT BANK BPD PER JAN 18,A/N IMAM MUSLIM
    ANGS KREDIT BANK BPD PER JAN 18,A/N ANDRIANI R
    ANGS KREDIT BANK BPD PER JAN 18,A/N LENA ALLO S
    ANGS KREDIT BANK BPD PER JAN 18,A/N MARTHINA SENGGA
    ANGS KREDIT BANK BPD PER JAN 18,A/N IMROH ATUS SALIKHA
    ANGS KREDIT BANK BPD PER JAN 18,A/N SAHARUDIN
    ANGS KREDIT BANK BPD PER JAN 18,A/N BUDI WALUYO
    ANGS KREDIT BANK BPD PER JAN 18,A/N CONGGENG
    ANGS KREDIT BANK BPD PER JAN 18,A/N OLIVIA TEPA
    ANGS KREDIT BANK BPD PER JAN 18,A/N PARYATI
    ANGS KREDIT BANK BPD PER JAN 18,A/N GATOT SUBROTO
    :------------------------------------------------------------:
    14.11.18 16:25 #166 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    ANGS KREDIT BANK BPD PER JAN 18,A/N B.BUDHIYASA
    ANGS KREDIT BANK BPD PER JAN 18,A/N RINA POERNAMI
    ANGS KREDIT BANK BPD PER JAN 18,A/N JULIANTI S
    ANGS KREDIT BANK BPD PER JAN 18,A/N FIRMAN
    ANGS KREDIT BANK BPD PER JAN 18,A/N NUR LINDA SYARIF
    ANGS KREDIT BANK BPD PER JAN 18,A/N M.HERI SETYAWAN
    ANGS KREDIT BANK BPD PER JAN 18,A/N JUNICKSON S
    ANGS.KREDIT BANK BPD PER FEB 18,A/N CHOMARUL CAHYA HADI H
    ANGS.KREDIT BANK BPD PER FEB 18,A/N YOHANES N
    ANGS.KREDIT BANK BPD PER FEB 18,A/N SUSI NOFIANI
    ANGS.KREDIT BANK BPD PER FEB 18,A/N SUSI WULANDARI
    ANGS.KREDIT BANK BPD PER FEB 18,A/N GUNAWAN WIBISONO
    ANGS.KREDIT BANK BPD PER FEB 18,A/N SRI SUGIHASTUTI
    ANGS.KREDIT BANK BPD PER FEB 18,A/N ANIS SAUL K
    ANGS.KREDIT BANK BPD PER FEB 18,A/N HERMIN PAKIDING
    ANGS.KREDIT BANK BPD PER FEB 18,A/N SURATI
    ANGS.KREDIT BANK BPD PER FEB 18,A/N DESI INTAN SD
    ANGS.KREDIT BANK BPD PER FEB 18,A/N ENJIA PURWATI
    ANGS.KREDIT BANK BPD PER FEB 18,A/N SUYANTO
    ANGS.KREDIT BANK BPD PER FEB 18,A/N NUR ASWATI
    ANGS.KREDIT BANK BPD PER FEB 18,A/N RISKY IVA W
    ANGS.KREDIT BANK BPD PER FEB 18,A/N NURHANI
    ANGS.KREDIT BANK BPD PER FEB 18,A/N KASIM
    ANGS.KREDIT BANK BPD PER FEB 18,A/N HERMIN SAPPE
    ANGS.KREDIT BANK BPD PER FEB 18,A/N GITA FADILLA
    ANGS.KREDIT BANK BPD PER FEB 18,A/N DIDIN KOMARUDIN
    ANGS.KREDIT BANK BPD PER FEB 18,A/N MARISI SINAGA
    ANGS.KREDIT BANK BPD PER FEB 18,A/N ADRIYANTI P
    ANGS.KREDIT BANK BPD PER FEB 18,A/N MARGARETHA L
    ANGS.KREDIT BANK BPD PER FEB 18,A/N SUWARNA
    ANGS.KREDIT BANK BPD PER FEB 18,A/N NUR PUTRI R
    ANGS.KREDIT BANK BPD PER FEB 18,A/N ENDANG SULISTIYANINGRUM
    ANGS.KREDIT BANK BPD PER FEB 18,A/N SUARDI TAHER
    ANGS.KREDIT BANK BPD PER FEB 18,A/N ABD.RAHIM JUNAIDI
    ANGS.KREDIT BANK BPD PER FEB 18,A/N MARLIN SULO
    ANGS.KREDIT BANK BPD PER FEB 18,A/N ILHAM NORMADINA
    ANGS.KREDIT BANK BPD PER FEB 18,A/N JULIANUS LONDONG
    ANGS.KREDIT BANK BPD PER FEB 18,A/N RAMLI
    ANGS.KREDIT BANK BPD PER FEB 18,A/N RODIANSYAH
    ANGS.KREDIT BANK BPD PER FEB 18,A/N ERIANUS M
    ANGS.KREDIT BANK BPD PER FEB 18,A/N SUPARDI
    ANGS.KREDIT BANK BPD PER FEB 18,A/N JUPRIADI T
    ANGS.KREDIT BANK BPD PER FEB 18,A/N KARTIKA DEWI A
    ANGS.KREDIT BANK BPD PER FEB 18,A/N SISWOYO
    ANGS.KREDIT BANK BPD PER FEB 18,A/N ARIF WICAKSONO
    ANGS.KREDIT BANK BPD PER FEB 18,A/N DONNI KAHRIZMA
    ANGS.KREDIT BANK BPD PER FEB 18,A/N MOHAMAD ICHSANUDIN
    ANGS.KREDIT BANK BPD PER FEB 18,A/N DWI HATMOKO
    ANGS.KREDIT BANK BPD PER FEB 18,A/N EKA AGUSTIANA
    ANGS.KREDIT BANK BPD PER FEB 18,A/N ERNI D SIRAIT
    ANGS.KREDIT BANK BPD PER FEB 18,A/N MAS'UD
    ANGS.KREDIT BANK BPD PER FEB 18,A/N HASMAWATI
    ANGS.KREDIT BANK BPD PER FEB 18,A/N DAMIN
    ANGS.KREDIT BANK BPD PER FEB 18,A/N EMERENSIANA D
    ANGS.KREDIT BANK BPD PER FEB 18,A/N AGUS SUPRIYANTO
    ANGS.KREDIT BANK BPD PER FEB 18,A/N IMAM MUSLIM
    ANGS.KREDIT BANK BPD PER FEB 18,A/N ANDRIYANI R
    ANGS.KREDIT BANK BPD PER FEB 18,A/N LENA ALLO S
    ANGS.KREDIT BANK BPD PER FEB 18,A/N MARTHINA SENGGA
    ANGS.KREDIT BANK BPD PER FEB 18,A/N IMROH ATUS S
    ANGS.KREDIT BANK BPD PER FEB 18,A/N SAHARUDIN
    ANGS.KREDIT BANK BPD PER FEB 18,A/N BUDI WALUYO
    ANGS.KREDIT BANK BPD PER FEB 18,A/N CONGGENG
    ANGS.KREDIT BANK BPD PER FEB 18,A/N OLIFIA TEPA
    ANGS.KREDIT BANK BPD PER FEB 18,A/N PARYATI
    ANGS.KREDIT BANK BPD PER FEB 18,A/N GATOT SUBROTO
    ANGS.KREDIT BANK BPD PER FEB 18,A/N RINA POERNAMI
    ANGS.KREDIT BANK BPD PER FEB 18,A/N B.BUDHIYASA
    ANGS.KREDIT BANK BPD PER FEB 18,A/N JULIANTI S
    ANGS.KREDIT BANK BPD PER FEB 18,A/N FIRMAN
    ANGS.KREDIT BANK BPD PER FEB 18,A/N NURLINDA SYARIF
    ANGS.KREDIT BANK BPD PER FEB 18,A/N M.HERI S
    :------------------------------------------------------------:
    14.11.18 16:25 #167 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    ANGS.KREDIT BANK BPD PER FEB 18,A/N JUNICKSON S
    ANGS.KREDIT BANK BPD PER FEB 18,A/N RASING
    ANGS.KREDIT BANK BPD PER FEB 18,A/N RIKA HANDAYANI
    ANGS KREDI BANK BPD PER MARET 18 A/N COMARUL CAHYA HADI S
    ANGS KREDI BANK BPD PER MARET 18 A/N YOHANES NAYOAN
    ANGS KREDI BANK BPD PER MARET 18 A/N SUSI NOFIANI
    ANGS KREDI BANK BPD PER MARET 18 A/N SUSI WULANDARI
    ANGS KREDI BANK BPD PER MARET 18 A/N GUNAWAN W
    ANGS KREDI BANK BPD PER MARET 18 A/N SRI SUGIHASTUSI
    ANGS KREDI BANK BPD PER MARET 18 A/N ANIS SAUL K
    ANGS KREDI BANK BPD PER MARET 18 A/N HERMIN PAKIDING
    ANGS KREDI BANK BPD PER MARET 18 A/N SURATI
    ANGS KREDI BANK BPD PER MARET 18 A/N DESI INTAN SD
    ANGS KREDI BANK BPD PER MARET 18 A/N ENJIA PURWATI
    ANGS KREDI BANK BPD PER MARET 18 A/N SUYANTO
    ANGS KREDI BANK BPD PER MARET 18 A/N NUR ASWATI
    ANGS KREDI BANK BPD PER MARET 18 A/N RISKY IVA W
    ANGS KREDI BANK BPD PER MARET 18 A/N NURHANI
    ANGS KREDI BANK BPD PER MARET 18 A/N KASIM
    ANGS KREDI BANK BPD PER MARET 18 A/N HERMIN SAPPE
    ANGS KREDI BANK BPD PER MARET 18 A/N GITA FADILLA
    ANGS KREDI BANK BPD PER MARET 18 A/N DIDIN KOMARUDIN
    ANGS KREDI BANK BPD PER MARET 18 A/N MARISI SINAGA
    ANGS KREDI BANK BPD PER MARET 18 A/N ANDRIYANTI P
    ANGS KREDI BANK BPD PER MARET 18 A/N MARGARETHA L
    ANGS KREDI BANK BPD PER MARET 18 A/N SUWARNA
    ANGS KREDI BANK BPD PER MARET 18 A/N NUR PUTRI R
    ANGS KREDI BANK BPD PER MARET 18 A/N ENDANG S
    ANGS KREDI BANK BPD PER MARET 18 A/N SUARDI TAHER
    ANGS KREDI BANK BPD PER MARET 18 A/N ABD.RAHIM JUNAIDI
    ANGS KREDI BANK BPD PER MARET 18 A/N MARLIN SULO
    ANGS KREDI BANK BPD PER MARET 18 A/N ILHAM NOORMADINA
    ANGS KREDI BANK BPD PER MARET 18 A/N JULIANUS LONDONG
    ANGS KREDI BANK BPD PER MARET 18 A/N RAMLI
    ANGS KREDI BANK BPD PER MARET 18 A/N RODIANSYAH
    ANGS KREDI BANK BPD PER MARET 18 A/N ERIANUS M
    ANGS KREDI BANK BPD PER MARET 18 A/N SUPARDI
    ANGS KREDI BANK BPD PER MARET 18 A/N JUPRIADI TAUPA
    ANGS KREDI BANK BPD PER MARET 18 A/N KARTIKA DEWI A
    ANGS KREDI BANK BPD PER MARET 18 A/N SISWOYO
    ANGS KREDI BANK BPD PER MARET 18 A/N M.ICHSANUDIN
    ANGS KREDI BANK BPD PER MARET 18 A/N DWI HATMOKO
    ANGS KREDI BANK BPD PER MARET 18 A/N EKA AGUSTIANA S
    ANGS KREDI BANK BPD PER MARET 18 A/N ERNI D SIRAIT
    ANGS KREDI BANK BPD PER MARET 18 A/N MAS'UD
    ANGS KREDI BANK BPD PER MARET 18 A/N HASMAWATI
    ANGS KREDI BANK BPD PER MARET 18 A/N DAMIN
    ANGS KREDI BANK BPD PER MARET 18 A/N EMERENSIANA D
    ANGS KREDI BANK BPD PER MARET 18 A/N AGUS SUPRIYANTO
    ANGS KREDI BANK BPD PER MARET 18 A/N IMAM MUSLIM
    ANGS KREDI BANK BPD PER MARET 18 A/N ANDRIANI R
    ANGS KREDI BANK BPD PER MARET 18 A/N LENNA ALLO S
    ANGS KREDI BANK BPD PER MARET 18 A/N MARTINA SENGGA
    ANGS KREDI BANK BPD PER MARET 18 A/N IMROH ATUS S
    ANGS KREDI BANK BPD PER MARET 18 A/N SAHARUDIN
    ANGS KREDI BANK BPD PER MARET 18 A/N BUDI WALUYO
    ANGS KREDI BANK BPD PER MARET 18 A/N CONGGENG
    ANGS KREDI BANK BPD PER MARET 18 A/N OLIVIA TEPA
    ANGS KREDI BANK BPD PER MARET 18 A/N PARYATI
    ANGS KREDI BANK BPD PER MARET 18 A/N GATOT SUBROTO
    ANGS KREDI BANK BPD PER MARET 18 A/N RINA POERNAMI
    ANGS KREDI BANK BPD PER MARET 18 A/N B.BUDHIYASA
    ANGS KREDI BANK BPD PER MARET 18 A/N JULIANTI S
    ANGS KREDI BANK BPD PER MARET 18 A/N FIRMAN
    ANGS KREDI BANK BPD PER MARET 18 A/N NURLINDA SYARIF
    ANGS KREDI BANK BPD PER MARET 18 A/N M.HERI SETYAWAN
    ANGS KREDI BANK BPD PER MARET 18 A/N JUNICKSON S
    ANGS KREDI BANK BPD PER MARET 18 A/N RASING
    ANGS KREDI BANK BPD PER MARET 18 A/N RIKA HANDAYANI
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N CHOMARUL C
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N YOHANES NAYOAN
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N SUSI NOVIANI
    :------------------------------------------------------------:
    14.11.18 16:25 #168 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA
    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N SUSI WULANDARI
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N GUNAWAN W
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N SRI SUGIHASTUTI
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N ANIS SAUL K
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N HERMIN P
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N SURATI
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N DESI I
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N ENJIA PURWATI
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N SUYANTO
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N NUR ASWATI
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N RISKY IVA W
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N NURHANI
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N KASIM
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N GITA FADILLA
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N DIDIN KOMARUDIN
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N MARISI SINAGA
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N ADRIYANTY PALIPADA
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N MARGARETHA L
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N SUWARNA
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N NUR PUTRI R
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N ENDANG SULISTIANIN
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N SUARDI TAHER
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N ABD.RAHIM JUNAIDI
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N MARLIN SULO
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N ILHAM NORMADINA
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N JULIANUS L
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N RAMLI
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N RODIANSYAH
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N ERIANUS M
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N SUPARDI
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N JUPRIADI T
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N KARTIKA DEWI A
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N SISWOYO
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N DWI HATMOKO
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N EKA AGUSTIANA S
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N ERNI D SIRAIT
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N MAS'UD
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N HASMAWATI
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N DAMIN
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N EMERENSIANA D
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N AGUS S
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N IMAM MUSLIM
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N ANDRIANI R
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N LENA ALLO S
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N MARTINA SENGGA
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N IMROH ATUS S
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N SAHARUDIN
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N BUDI WALUYO
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N CONGGENG
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N OLIVIE T
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N PARYATI
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N GATOT SUBROTO
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N RINA POERNAMI
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N B.BUDHIYASA
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N JULIANTI SILALAHI
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N FIRMAN
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N NUR LINDA SYARIF
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N M.HERI SETYAWAN
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N JUNICKSON
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N RASING
    ANGSURAN KREDIT BANK BPD PER APRIL 18 A/N RIKA HANDAYANI
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N SUSI WULANDARI
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N GUNAWAN W
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N SRI SUGIHASTUTI
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N HERMIN PAKIDING
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N SURATI
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N DESI ISD
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N ENJIA PURWATI
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N SUYANTO
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N NUR ASWATI
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N RISKY IVA W
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N NURHANI
    :------------------------------------------------------------:
    14.11.18 16:25 #169 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N KASIM
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N GITA FADILLA
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N DIDIN KOMARUDIN
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N MARISI SINAGA
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N ADRIYANTI P
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N MARGARETHA L
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N SUWARNA
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N NUR PUTRI R
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N ENDANG SULISTIANINGR
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N SUWARDI T
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N ABD.RAHIM JUNAIDI
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N MARLIN SULO
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N ILHAM NORMADINA
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N JULIANUS L
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N RAMLI
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N RODIANSYAH
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N ERIANUS M
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N SUPARDI
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N JUPRIADI T
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N KARTIKA DEWI O
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N SISWOYO
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N DWI HATMOKO
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N EKA AGUSTIANA
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N ERNI D SIRAIT
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N MAS'UD
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N HASMAWATI
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N DAMIN
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N ERIANUS M
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N AGUS SUPRIYANTO
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N IMAM MUSLIM
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N ANDRIANI RITONGA
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N LENA ALLO S
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N MARTINA S
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N IMROH A
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N SAHARUDIN
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N BUDI WALUYO
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N CONGGENG
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N OLIVIA TEPA
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N PARYATI
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N GATOT SUBROTO
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N RINA POERNAMI
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N B.BUDHIYASA
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N JULIANTI S
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N FIRMAN
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N NURLINDA SYARIF
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N M.HERI SETYAWAN
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N JUNICKSON S
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N RASING
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N RIKA HANDAYANI
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N HERMIN SAPPE
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N ARIF WICAKSONO
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N MOH.ICHSANUDIN
    ANGSURAN KREDIT BANK BPD PER MEI 18,A.N SUSILOWATI
    ANGS KREDI BPD PER JUNI 18 A/N SUSI WULANDARI
    ANGS KREDI BPD PER JUNI 18 A/N GUNAWAN WIBISONO
    ANGS KREDI BPD PER JUNI 18 A/N SRI SUGIHASTUTI
    ANGS KREDI BPD PER JUNI 18 A/N HERMIN PAKIDING
    ANGS KREDI BPD PER JUNI 18 A/N ENJIA PURWATI
    ANGS KREDI BPD PER JUNI 18 A/N RISKY IVA W
    ANGS KREDI BPD PER JUNI 18 A/N NURHANI
    ANGS KREDI BPD PER JUNI 18 A/N KASIM
    ANGS KREDI BPD PER JUNI 18 A/N GITA FADILLA
    ANGS KREDI BPD PER JUNI 18 A/N DIDIN KOMARUDIN
    ANGS KREDI BPD PER JUNI 18 A/N MARISI SINAGA
    ANGS KREDI BPD PER JUNI 18 A/N ADRIYANTY PALIPADANG
    ANGS KREDI BPD PER JUNI 18 A/N MARGARETHA LELE
    ANGS KREDI BPD PER JUNI 18 A/N SUWARNA
    ANGS KREDI BPD PER JUNI 18 A/N NUR PUTRI R
    ANGS KREDI BPD PER JUNI 18 A/N ENDANG S
    ANGS KREDI BPD PER JUNI 18 A/N SUARDI TAHER
    ANGS KREDI BPD PER JUNI 18 A/N ABD.RAHIM JUNAIDI
    ANGS KREDI BPD PER JUNI 18 A/N MARLIN SULO
    :------------------------------------------------------------:
    14.11.18 16:25 #170 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    ANGS KREDI BPD PER JUNI 18 A/N ILHAM NORMADINA
    ANGS KREDI BPD PER JUNI 18 A/N JULIANUS L
    ANGS KREDI BPD PER JUNI 18 A/N RAMLI
    ANGS KREDI BPD PER JUNI 18 A/N RODIANSYAH
    ANGS KREDI BPD PER JUNI 18 A/N SUPARDI
    ANGS KREDI BPD PER JUNI 18 A/N JUPRIADI TOUPA
    ANGS KREDI BPD PER JUNI 18 A/N KARTIKA DEWI A
    ANGS KREDI BPD PER JUNI 18 A/N SISWOYO
    ANGS KREDI BPD PER JUNI 18 A/N DWI HATMOKO
    ANGS KREDI BPD PER JUNI 18 A/N ERNI D SIRAIT
    ANGS KREDI BPD PER JUNI 18 A/N MAS'UD
    ANGS KREDI BPD PER JUNI 18 A/N HASMAWATI
    ANGS KREDI BPD PER JUNI 18 A/N DAMIN
    ANGS KREDI BPD PER JUNI 18 A/N EMERENSIANA DANA
    ANGS KREDI BPD PER JUNI 18 A/N AGUS SUPRIYANTO
    ANGS KREDI BPD PER JUNI 18 A/N IMAM MUSLIM
    ANGS KREDI BPD PER JUNI 18 A/N ANDRIANI RITONGA
    ANGS KREDI BPD PER JUNI 18 A/N LENA ALLO S
    ANGS KREDI BPD PER JUNI 18 A/N MARTINA SENGGA
    ANGS KREDI BPD PER JUNI 18 A/N IMROH ATOS S
    ANGS KREDI BPD PER JUNI 18 A/N SAHARUDIN
    ANGS KREDI BPD PER JUNI 18 A/N BUDI WALUYO
    ANGS KREDI BPD PER JUNI 18 A/N CONGGENG
    ANGS KREDI BPD PER JUNI 18 A/N OLIVIA TEPA
    ANGS KREDI BPD PER JUNI 18 A/N PARYATI
    ANGS KREDI BPD PER JUNI 18 A/N GATOT SUBROTO
    ANGS KREDI BPD PER JUNI 18 A/N RINA POERNAMI
    ANGS KREDI BPD PER JUNI 18 A/N B.BUDHIYASA
    ANGS KREDI BPD PER JUNI 18 A/N JULIANTI S
    ANGS KREDI BPD PER JUNI 18 A/N FIRMAN
    ANGS KREDI BPD PER JUNI 18 A/N NUR LINDA SYARIF
    ANGS KREDI BPD PER JUNI 18 A/N M.HERI SETYAWAN
    ANGS KREDI BPD PER JUNI 18 A/N JUNICKSON
    ANGS KREDI BPD PER JUNI 18 A/N RASING
    ANGS KREDI BPD PER JUNI 18 A/N RIKA HANDAYANI
    ANGS KREDI BPD PER JUNI 18 A/N HERMIN SAPPE'
    ANGS KREDI BPD PER JUNI 18 A/N ARIF WICAKSONO
    ANGS KREDI BPD PER JUNI 18 A/N M.ICHSANUDIN
    ANGS KREDI BPD PER JUNI 18 A/N SUSILOWATI
    ANGS KREDI BPD PER JUNI 18 A/N ANNA FARIDA
    ANGS KREDIT BPD PER JULI 18 A/N SUSI WULANDARI
    ANGS KREDIT BPD PER JULI 18 A/N GUNAWAN WIBISONO
    ANGS KREDIT BPD PER JULI 18 A/N SRI SUGIHASTUTI
    ANGS KREDIT BPD PER JULI 18 A/N HERMIN PAKIDING
    ANGS KREDIT BPD PER JULI 18 A/N ENJIA PURWATI
    ANGS KREDIT BPD PER JULI 18 A/N RISKY IVA W
    ANGS KREDIT BPD PER JULI 18 A/N NURHANI
    ANGS KREDIT BPD PER JULI 18 A/N KASIM
    ANGS KREDIT BPD PER JULI 18 A/N GITA FADILLA
    ANGS KREDIT BPD PER JULI 18 A/N DIDIN KOMARUDIN
    ANGS KREDIT BPD PER JULI 18 A/N MARISI SINAGA
    ANGS KREDIT BPD PER JULI 18 A/N ADRIYANTI PALIPADANG
    ANGS KREDIT BPD PER JULI 18 A/N MARGARETHA LELE
    ANGS KREDIT BPD PER JULI 18 A/N SUWARNA
    ANGS KREDIT BPD PER JULI 18 A/N NUR PUTRI RAHAYU
    ANGS KREDIT BPD PER JULI 18 A/N ENDANG S
    ANGS KREDIT BPD PER JULI 18 A/N SUARDI TAHER
    ANGS KREDIT BPD PER JULI 18 A/N ABD.RAHIM J
    ANGS KREDIT BPD PER JULI 18 A/N MARLIN SULO
    ANGS KREDIT BPD PER JULI 18 A/N ILHAM N
    ANGS KREDIT BPD PER JULI 18 A/N JULIANUS L
    ANGS KREDIT BPD PER JULI 18 A/N RAMLI
    ANGS KREDIT BPD PER JULI 18 A/N RODIANSYAH
    ANGS KREDIT BPD PER JULI 18 A/N JUPRIADI TOUPA
    ANGS KREDIT BPD PER JULI 18 A/N KARTIKA DEWI A
    ANGS KREDIT BPD PER JULI 18 A/N SISWOYO
    ANGS KREDIT BPD PER JULI 18 A/N DWI HATMOKO
    ANGS KREDIT BPD PER JULI 18 A/N ERNI D SIRAIT
    ANGS KREDIT BPD PER JULI 18 A/N MAS'UD
    ANGS KREDIT BPD PER JULI 18 A/N HASMAWTI
    ANGS KREDIT BPD PER JULI 18 A/N DAMIN
    ANGS KREDIT BPD PER JULI 18 A/N EMERENSIANA D
    :------------------------------------------------------------:
    14.11.18 16:25 #171 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    ANGS KREDIT BPD PER JULI 18 A/N AGUS SUPRIYANTO
    ANGS KREDIT BPD PER JULI 18 A/N IMAM MUSLIM
    ANGS KREDIT BPD PER JULI 18 A/N ANDRIANI RITONGA
    ANGS KREDIT BPD PER JULI 18 A/N LENA ALLO S
    ANGS KREDIT BPD PER JULI 18 A/N MARTINA SENGGA
    ANGS KREDIT BPD PER JULI 18 A/N IMROH ATUS S
    ANGS KREDIT BPD PER JULI 18 A/N SAHARUDIN
    ANGS KREDIT BPD PER JULI 18 A/N BUDI WALUYO
    ANGS KREDIT BPD PER JULI 18 A/N CONGGENG
    ANGS KREDIT BPD PER JULI 18 A/N OLIVIA TEPPA
    ANGS KREDIT BPD PER JULI 18 A/N PARYATI
    ANGS KREDIT BPD PER JULI 18 A/N GATOT SUBROTO
    ANGS KREDIT BPD PER JULI 18 A/N RINA POERNAMI
    ANGS KREDIT BPD PER JULI 18 A/N B.BUDHIYASA
    ANGS KREDIT BPD PER JULI 18 A/N JULIANTI S
    ANGS KREDIT BPD PER JULI 18 A/N FIRMAN
    ANGS KREDIT BPD PER JULI 18 A/N NUR LINDA SYARIF
    ANGS KREDIT BPD PER JULI 18 A/N M.HERI SETYAWATI
    ANGS KREDIT BPD PER JULI 18 A/N JUNICKSON S
    ANGS KREDIT BPD PER JULI 18 A/N RASING
    ANGS KREDIT BPD PER JULI 18 A/N RIKA HANDAYANI
    ANGS KREDIT BPD PER JULI 18 A/N HERMIN SAPPE
    ANGS KREDIT BPD PER JULI 18 A/N ARIF WICAKSONO
    ANGS KREDIT BPD PER JULI 18 A/N MOHAMAD ICHSANUDDIN
    ANGS KREDIT BPD PER JULI 18 A/N SUSILOWATI
    ANGS KREDIT BPD PER JULI 18 A/N ANNA FARIDA
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N SUSI WULANDARI
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N GUNAWAN WIBISONO
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N SRI HARTINI A
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N HERMIN PAKIDING
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N ENJIA PURWATI
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N RISKY IVA W
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N NURHANI
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N KASIM
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N GITA FADILLA
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N DIDIN KOMARUDIN
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N MARISI SINAGA
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N ADRIYANTI PALIPADANG
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N MARGARETHA LELE
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N SUWARNA
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N NUR PUTRI R
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N ENDANG SULISTIANINGR
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N SUWARDI TAHER
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N ABD.RAHIM JUNAIDI
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N MARLIN SULO
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N ILHAM NORMADINA
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N JULIANUS LONDONG
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N RAMLI
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N RODIANSYAH
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N JUPROADI TOPUFA
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N KARTIKA DEWI A
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N SISWOYO
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N DWI HATMOKO
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N ERNI D SIRAIT
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N MAS'UD
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N DAMIN
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N EMERENSIANA D
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N AGUS SUPRIYANTO
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N IMAM MUSLIM
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N ANDRIANI RITONGA
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N LENA ALLO S
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N MARTINA SENGGA
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N IMROH ATUS S
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N SAHARUDIN
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N BUDI WALUYO
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N CONGGENG
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N OLIVIA TEPA
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N PARYATI
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N GATOT SUBROTO
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N RINA PORNAMI
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N B.BUDHIYASA
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N JULIANTI SILALAHI
    :------------------------------------------------------------:
    14.11.18 16:25 #172 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA
    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N FIRMAN
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N NURLINDA SYARIF
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N M.HERI SETYAWAN
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N JUNICKSON S
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N RASING
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N RIKA HANDAYANI'
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N HERMIN SAPPE
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N ARIF WICAKSONO
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N MOHAMAD ICHSANUDDIN
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N SUSILOWATI
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N ANNA FARIDA
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N SUPARDI (ILHAM N)
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N HASMAWATI
    ANGS KREDIT BANK BPD PER AGUSTUS 18 A/N MATHISTABA

    ============================================================

    REKONSEL BANK BRI PER JAN 18, PEMB ANGS PINJ KOPKAR

    ============================================================

    PEMAYARAN TAGIHAN KUE DAPUR RS.PKT PER SEPTEMBER 2017


    PEMBAYARAN TAGIHAN KUE DAPUR RS.PKT PER OKTOBER 2017
    PEMBY PJ BELANJA LOKTUAN (KEB KANTIN) PER OKT 17
    PEMBAYARAN TAGIHAN KUE DAPUR RS.PKT PER NOVEMBER 2017
    PEMBY PJ BELANJA LOKTUAN (KEB KANTIN) PER NOV 17
    PEMBY UANG MUKA PAJAK MOBIL KT 1263 DQ PER 13 JANUARI 2018
    PEMBAYARAN TAGIHAN SAYUR LOKTUAN PER DESEMBER 2017
    UANG MUKA BY REGISTRASI UPGRADE SIM KANTIN PER JAN 2017
    UANG MUKA BY REGISTRASI UPGRADE SIM KANTIN PER JAN 2017
    UANG MUKA BELANJA PERSEDIAAN TOKO MMS MART
    UANG MUKA BELANJA PERSEDIAAN TOKO MMS MART
    PEMBAYARAN AYAM POTONG KANTIN PER 23 NOV '17-02 JAN'18
    PEMBAYARAN AYAM POTONG KANTIN PER 23 NOV '17-02 JAN'18
    UANG MUKA TRANSPORT SISWA PKL A/N SISKA PER 6/11 - 26/01 18
    PEMB CASH KANTIN TAHAP I PER JAN 18.
    PEMBELIAN CASH KANTIN TAHAP I PER JAN 18
    PEMB CASH KANTIN THP III PER JAN 18.
    PEMB CASH KANTIN THP IV PER JAN 18, KERTAS NASI
    PEMB CASH KANTIN TAHAP V PER JAN 18
    UANG MUKA PAJAK MOBIL KT 1787 DP PER 17 MARET 18
    UANG MUKA PAJAK MOBIL KT 1787 DP PER 17 MARET 18
    UANG MUKA DEPOSIT AGEN POS KOPKAR RSPKT PER FEBRUARI 2018
    UANG MUKA DEPOSIT AGEN POS KOPKAR RSPKT PER FEBRUARI 2018
    UANG MUKA REHAB DAPUR KANTIN PER FEBRUARI 2018
    UANG MUKA REHAB DAPUR KANTIN PER FEBRUARI 2018
    UANG MUKA PEMBUATAN RAK KUE KANTIN PER FEBRUARI 2018
    PEMBAYARAN AYAM POTONG KANTIN PERIODE 05 JAN - 10 FEB 2018
    PEMBAYARAN AYAM POTONG KANTIN PERIODE 05 JAN - 10 FEB 2018
    PEMB BARANG CASH KANTIN THP I PER FEB 18.
    PEMB CASH KANTIN THP II PER FEB 18, PARKIR
    PEMB CASH KANTIN THP III PER FEB 18. PARKIR
    PEMB CASH KANTIN THP IV PER JAN 18.
    PEMB CASH KANTIN TAHAP V PER FEB 18. PARKIR
    UANG MUKA PEMB PERALATAN CLEANING SERVICE PER MARET 2018
    UANG MUKA PEMBUATAN SERAGAM & PEMB SEPATU KARY PER THN 2017
    PEMB CASH KANTIN THP I PER MAR 18. PARKIR
    PEMB CASH KANTIN THP II PER MAR 18.
    PEMB CASH KANTN THP III PER MAR 18, PARKIR
    PEMB CASH KANTIN THP IV PER MAR 18,
    UANG MUKA PAJAK MOBIL HILUX KT 8377 DI PER 29 APRIL 18
    UANG MUKA PAJAK MOBIL HILUX KT 8377 DI PER 29 APRIL 18
    UANG MUKA PAJAK MOBIL AVANZA KT 1388 DM PER 2 MEI 2018
    UANG MUKA PAJAK MOBIL AVANZA KT 1388 DM PER 2 MEI 2018
    :------------------------------------------------------------:
    14.11.18 16:25 #173 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    UANG MUKA PAJAK MOBIL AVANZA KT 1884 DP PER 13 MEI 2018
    UANG MUKA PAJAK MOBIL AVANZA KT 1884 DP PER 13 MEI 2018
    UANG MUKA PAJAK MOBIL EVALIA KT 1018 DP PER 20 MEI 2018
    UANG MUKA PAJAK MOBIL EVALIA KT 1018 DP PER 20 MEI 2018
    PEMBELIAN AYAM POTONG KANTIN PER 13 FEB - 29 MAR 18
    PEMBELIAN AYAM POTONG KANTIN PER 13 FEB - 29 MAR 18
    PEMBELIAN BELANJA SAYUR LOKTUAN PER MARET 18
    PEMBELIAN BELANJA SAYUR LOKTUAN PER MARET 18
    PEMBELIAN BELANJA LOKTUAN PER APRIL 2018
    PEMBELIAN BELANJA LOKTUAN PER APRIL 2018
    PEMB CASH KNTIN THP I PER APR 18.
    PEMB CASH KANTIN THP II PER APR 18,
    PEMB CASH KANTIN THP III PER APR 18,
    PEMB CAH KANTIN THP IV PER APR 18,
    UANG MUKA PEMBUATAN GEROBAK UNIT INSINERATOR PER APRIL 2018
    UANG MUKA PAJAK MOBIL KT 1912 DP PER 12 JUNI 2018
    UANG MUKA PAJAK MOBIL KT 1912 DP PER 12 JUNI 2018
    UANG MUKA PAJAK MOBIL KT 1960 DP PER 24 JUNI 2018
    UANG MUKA PAJAK MOBIL KT 1960 DP PER 24 JUNI 2018
    PEMBY UANG MUKA PAJAK MOBIL KT 1094 DR PER 15 JUN 18
    PEMB CASH KANTIN THP I PER MEI 18,
    PEMB CASH KANTIN THP II PER MEI 18.
    PEMB CASH KANTIN THP III PER MAI 18. PARKIR
    PEMB BELANJA LOKTUAN PERIODE MEI 2018
    PEMB AYAM POTONG KANTIN PER 03 MEI - 14 JUNI 2018
    PEMB AYAM POTONG KANTIN PER 03 MEI - 14 JUNI 2018
    PEMB CASH KANTIN THP I PER JUN 18.
    PEMB CASH KANTIN THP II PER JUN 18.
    PEMB CASH KANTIN THP III PER JUN 18.
    PEMB BELANJA LOKTUAN PERIODE JUNI 2018
    PEMB TAGIHAN TAHU TEMPE ( UNIT DAPUR RSPKT) PER JUNI
    PEMB TAGIHA KUE ( UNIT DAPUR RSPKT ) PER JUNI 18
    UANG MUKA PAJAK MOBIL KT 8428 DI PER JULI 2018
    UANG MUKA PAJAK MOBIL KT 8428 DI PER JULI 2018
    PEMB BELANJA LOKTUAN PERIODE JULI 2018
    PEMB TAGIHAN TAHU TEMPE ( UNIT DAPUR RSPKT ) PER JULI 18
    PEMB TAGIHAN KUE ( UNUT DAPUR RSPKT) PER JULI 2018
    PEMB CASH KANTIN THP I PER JULI. APEL FUJI 6.9 KG
    PEMB CASH KANTIN THP II, PER JULI 18.
    PEMB CASH KANTIN THP III, PER JULI 18.
    PEMB CASH KANTIN TAHAP IV PER JULI 18. PLASTIK 15 HD
    UANG MUKA ANGGARAN RAT TAHUN BUKU 2017 PER AGUSTUS 2018
    UANG MUKA ANGGARAN RAT TAHUN BUKU 2017 PER AGUSTUS 2018
    PEMB AYAM POTONG KANTIN PERIODE 18 JUNI-13 JULI'18
    PEMB AYAM POTONG KANTIN PERIODE 18 JUNI-13 JULI'18
    PEMB TAGIHAN TAHU TEMPE ( UNIT DAPUR RSPKT ) PER AGS 18
    PEMB AYAM POTONG ( UNIT KANTIN ) PER 10 JUL - 13 AGS 2018

    ============================================================
    REKAP GAJI KARYAWAN PER JANUARI 2018
    REKAP GAJI KARYAWAN KOPKAR RSPKT PER FEBRUARI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER NOVEMBER 2017
    REKAP GAJI KARYAWAN KOPKAR RSPKT PER MARET 2018
    REKAP GAJI KARYAWAN KOPKAR RSPKT PER MARET 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER DESEMBER 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JANUARI 2018
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018
    IURAN BPJS TENAGA KERJA PERIODE FEBRUARI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER MARET 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN APRIL 2018
    REKAP GAJI KARYAWAN KOPKAR RSPKT PER JUNI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER MEI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JUNI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JULI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER AGUSTUS 2018

    :------------------------------------------------------------:
    14.11.18 16:25 #174 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:

    ============================================================

    REKAP GAJI KARYAWAN PER JANUARI 2018


    PEMBAYARAN IURAN BPJS KESEHATAN PERIDOE JANUARI 2018
    REKAP GAJI KARYAWAN KOPKAR RSPKT PER FEBRUARI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER FEBRUARI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER MARET 2018
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER APRIL 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER MEI 2018
    REKAP GAJI KARYAWAN KOPKAR RSPKT PER JUNI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER JUNI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER JULI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER AGUSTUS 2018
    ============================================================

    BY PENJUALAN AIR ISI ULANG BEBAN KOPKAR PER JAN - DES 17


    BY PEMAKAIAN KACAMATA KARY A/N DEWIYANI INV:60/RS-032/1/18
    REKAP PENAGIHAN PENJ AIR MINUM ISI ULANG PER JAN 18 INV:868/
    REKAP PENGOBATAN KARYAWAN A/N JESSICA PER FEB 18 INV:682/2/1
    REKAP PENAGIHAN PENJ AIR MINUM ISI UALNG PER FEB 18 INV:869/
    PEL INVOICE KOPKAR RSPKT PER FEBRUARI 2018 INV:469/KOP/X/17
    REKAP PENAGIHAN PENJ AIR MINUM ISI ULANG PER MAR 18 INV:1171
    PEL PER APRIL 2018 EX:575/KOP/XII/17 POT INV:4288/RS/12/17
    REKAP PENJ AIR MINUM ISI ULANG BEBAN KOPKAR RSPKT APRIL 18
    PEL INVOICE KOPKAR PER MEI 2018 EX:08/KOP/I/18 POT INV RSPKT
    REKAP PENJ AIR MINUM ISI ULANG PER MEI 18 INV:2278/06/18
    PEL INVOICE PER JUNI 18 EX:126/KOP/III/18 POT INV:682/2/18
    REKAP TAGIHAN PENJ AIR MINUM PER JUNI-JULI 18 INV:2750/08/18
    PEL INVOICE KOPKAR RSPKT PER AGUSTUS 2018 EX:234/KOP/IV/18

    ============================================================

    REKAP GAJI KARYAWAN PER JANUARI 2018


    PENERIMAAN POTONGAN GAJI KARYAWAN RS.PKT PER JANUARI 2018
    REKAP GAJI KARYAWAN KOPKAR RSPKT PER FEBRUARI 2018
    PEN POTONGAN GAJI KARYAWAN RS.PKT PER FEBRUARI 2018
    REKAP GAJI KARYAWAN KOPKAR RSPKT PER MARET 2018
    PEND POTONGAN GAJI KARYAWAN RS.PKT PER MARET 2018
    PENERIMAAN POTONGAN GAJI KARYAWAN RS.PKT PER MARET 2018
    REKAP GAJI KARYAWAN KOPKAR PER APRIL 2018
    POTONGAN GAJI KARYAWAN RS.PKT PER APRIL 2018
    POT GAJI KARYAWAN RS.PKT PER MEI 2018
    REKAP GAJI KARYAWAN KOPKAR RSPKT PER JUNI 2018
    POT KARYAWAN RS.PKT PER JUNI 2018

    ============================================================
    PENARIKAN SAHAM INVESTASI TOKO A/N RINTA CINTIA PER FEB 18
    PENARIKAN SAHAM INVESTASI TOKO A/N TANTI NIATI A/N FEB 18

    ============================================================

    :------------------------------------------------------------:
    14.11.18 16:25 #175 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:

    ============================================================
    :------------------------------------------------------------:
    14.11.18 16:25 #176 /176._x000C__x001B_C_x000B_
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    ACN. CODE: 21.12.01 Hutang Voucher Dlm Proses
    ____________Saldo Awal :Rp. ( 2.055.906.534)
    CJ/00001/M/01/17 A0026
    CJ/00014/M/01/17 S0028
    CJ/00016/M/01/17 K08128
    CJ/00018/M/01/17 K08128
    CJ/00021/M/01/17 P0018
    CJ/00025/M/01/17 S0040
    CJ/00026/M/01/17 P0018
    CJ/00028/M/01/17 H0001
    CJ/00030/M/01/17 S0040
    CJ/00045/M/01/17 S0029
    CJ/00052/M/01/17 P0018
    CJ/00055/M/01/17 P0018
    CJ/00057/M/01/17 C0009
    CJ/00062/M/01/17 K08128
    CJ/00063/M/01/17 S0028
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    CJ/00004/M/02/17 P0018
    CJ/00008/M/02/17 S0028
    CJ/00019/M/02/17 S0028
    CJ/00020/M/02/17 P0018
    CJ/00027/M/02/17 T0012
    CJ/00028/M/02/17 G0014
    CJ/00037/M/02/17 A0005
    CJ/00047/M/02/17 P0018
    CJ/00050/M/02/17 S0040
    CJ/00056/M/02/17 P0018
    CJ/00057/M/02/17 G0012
    CJ/00063/M/02/17 I0001
    CJ/00076/M/02/17 A0005
    CJ/00077/M/02/17 K08128
    CJ/00078/M/02/17 K08128
    CJ/00079/M/02/17 K08128
    CJ/00080/M/02/17 K08128
    CJ/00086/M/02/17 K08128
    CJ/00004/M/03/17 Y0006
    CJ/00010/M/03/17 P0018
    CJ/00012/M/03/17 M0032
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    CJ/00017/M/03/17 C0009
    CJ/00019/M/03/17 A0022
    CJ/00025/M/03/17 N0010
    CJ/00030/M/03/17 S0035
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    CJ/00043/M/03/17 C0009
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    CJ/00080/M/03/17 Y0006
    CJ/00081/M/03/17 S0040
    CJ/00082/M/03/17 YRS-140
    CJ/00083/M/03/17 T0012
    CJ/00016/M/04/17 B0037
    CJ/00020/M/04/17 B0030
    CJ/00023/M/04/17 A0022
    CJ/00052/M/04/17 K-21393
    CJ/00053/M/04/17 K-21393
    CJ/00054/M/04/17 K-21393
    CJ/00078/M/04/17 K-21393
    CJ/00079/M/04/17 K-21393
    CJ/00080/M/04/17 K-21393
    CJ/00081/M/04/17 K-21393
    CJ/00082/M/04/17 K-21393
    CJ/00083/M/04/17 K-21393
    CJ/00085/M/04/17 K-21393
    CJ/00086/M/04/17 K-21393
    CJ/00087/M/04/17 K-21393
    CJ/00094/M/04/17 YRS-151
    CJ/00047/M/05/17 K0014
    CJ/00048/M/05/17 K0014
    CJ/00056/M/05/17 K0014
    CJ/00066/M/05/17 A0005
    CJ/00067/M/05/17 K-21393
    CJ/00068/M/05/17 K-21393
    CJ/00069/M/05/17 K-21393
    CJ/00070/M/05/17 K-21393
    CJ/00071/M/05/17 K-21393
    CJ/00073/M/05/17 K-21393
    CJ/00074/M/05/17 K-21393
    CJ/00075/M/05/17 K-21393
    CJ/00078/M/05/17 K-21393
    CJ/00086/M/05/17 K-21393
    CJ/00087/M/05/17 K-21393
    CJ/00088/M/05/17 K-21393
    CJ/00089/M/05/17 K-21393
    CJ/00091/M/05/17 YRS-140
    CJ/00032/M/06/17 YRS-140
    CJ/00058/M/06/17 K-21393
    CJ/00059/M/06/17 K-21393
    CJ/00060/M/06/17 K-21393
    CJ/00061/M/06/17 K-21393
    CJ/00062/M/06/17 K-21393
    CJ/00063/M/06/17 K-21393
    CJ/00064/M/06/17 K-21393
    CJ/00065/M/06/17 K-21393
    CJ/00066/M/06/17 K-21284
    CJ/00067/M/06/17 K-21393
    CJ/00069/M/06/17 K-21393
    CJ/00070/M/06/17 K0001
    CJ/00072/M/06/17 K-21393
    CJ/00002/M/07/17 YRS-140
    CJ/00025/M/07/17 K0014
    CJ/00026/M/07/17 L0008
    CJ/00037/M/07/17 K0014
    CJ/00052/M/07/17 A0005
    CJ/00058/M/07/17 K-21393
    CJ/00059/M/07/17 K-21393
    CJ/00064/M/07/17 K-21393
    CJ/00065/M/07/17 K-21393
    CJ/00066/M/07/17 K-21393
    CJ/00070/M/07/17 K-21393
    CJ/00071/M/07/17 K-21393
    CJ/00072/M/07/17 K-21393
    CJ/00075/M/07/17 K-21393
    CJ/00076/M/07/17 K-21393
    CJ/00077/M/07/17 K-21393
    CJ/00078/M/07/17 K-21393
    CJ/00080/M/07/17 K-21284
    CJ/00006/M/08/17 K-21393
    CJ/00007/M/08/17 K0014
    CJ/00008/M/08/17 K0014
    CJ/00010/M/08/17 K-21393
    CJ/00037/M/08/17 K0014
    CJ/00039/M/08/17 P0025
    CJ/00040/M/08/17 K0014
    CJ/00042/M/08/17 K-21393
    CJ/00043/M/08/17 K-21393
    CJ/00045/M/08/17 K-21393
    CJ/00046/M/08/17 K-21393
    CJ/00058/M/08/17 K-21393
    CJ/00060/M/08/17 K0014
    CJ/00061/M/08/17 K0014
    CJ/00072/M/08/17 S0041
    CJ/00073/M/08/17 K-21393
    CJ/00074/M/08/17 K-21393
    CJ/00075/M/08/17 K-21393
    CJ/00076/M/08/17 K-21393
    CJ/00077/M/08/17 K-21393
    CJ/00088/M/08/17 K-21393
    CJ/00090/M/08/17 K-21393
    CJ/00097/M/08/17 K-21284
    CJ/00013/M/09/17 K-21393
    CJ/00018/M/09/17 K-21393
    CJ/00019/M/09/17 K-21393
    CJ/00020/M/09/17 K-21393
    CJ/00021/M/09/17 K0014
    CJ/00022/M/09/17 K0014
    CJ/00042/M/09/17 K0014
    CJ/00051/M/09/17 K-21393
    CJ/00052/M/09/17 K-21393
    CJ/00053/M/09/17 K-21393
    CJ/00054/M/09/17 K-21393
    CJ/00055/M/09/17 K-21393
    CJ/00056/M/09/17 K-21393
    CJ/00061/M/09/17 K-21393
    CJ/00062/M/09/17 K-21393
    CJ/00063/M/09/17 K-21393
    CJ/00067/M/09/17 K-21284
    CJ/00003/M/10/17 S0029
    CJ/00067/M/10/17 K-21284
    CJ/00076/M/10/17 B0036
    CJ/00001/M/11/17 T0013
    CJ/00006/M/11/17 M0031
    CJ/00007/M/11/17 S0028
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    CJ/00021/M/11/17 S0047
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    CJ/00036/M/11/17 M0030
    CJ/00039/M/11/17 P0018
    CJ/00055/M/11/17 S0047
    CJ/00065/M/11/17 YRS-140
    CJ/00073/M/11/17 I0013
    CJ/00075/M/11/17 K0020
    CJ/00079/M/11/17 T0011
    CJ/00080/M/11/17 T0011
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    CJ/00002/M/12/17 K0020
    CJ/00004/M/12/17 S0012
    CJ/00005/M/12/17 Y0006
    CJ/00006/M/12/17 S0029
    CJ/00007/M/12/17 R0012
    CJ/00014/M/12/17 P0030
    CJ/00018/M/12/17 K-98062
    CJ/00019/M/12/17 YRS-140
    CJ/00020/M/12/17 M0022
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    CJ/00051/M/12/17 P0010
    CJ/00052/M/12/17 P0010
    CJ/00053/M/12/17 P0010
    CJ/00054/M/12/17 P0010
    CJ/00059/M/12/17 B0023
    CJ/00070/M/12/17 C0010

    JV/00001/M/01/18 M0030
    CJ/00001/M/01/18 M0030
    JV/00002/M/01/18 S0034
    CJ/00002/M/01/18 S0034
    JV/00003/M/01/18 P0010
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    JV/00004/M/01/18 P0010
    CJ/00004/M/01/18 P0010
    JV/00005/M/01/18 P0010
    CJ/00005/M/01/18 P0010
    JV/00006/M/01/18 P0010
    CJ/00006/M/01/18 P0010
    JV/00007/M/01/18 P0010
    CJ/00007/M/01/18 P0010
    JV/00008/M/01/18 P0010
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    CJ/00009/M/01/18 P0010
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    JV/00011/M/01/18 T0013
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    JV/00017/M/01/18 A0022
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    JV/00020/M/01/18 P0029
    CJ/00020/M/01/18 P0029
    JV/00021/M/01/18 B0023
    CJ/00021/M/01/18 B0023
    JV/00022/M/01/18 P0029
    CJ/00022/M/01/18 P0029
    JV/00023/M/01/18 B0023
    CJ/00023/M/01/18 B0023
    JV/00024/M/01/18 P0029
    CJ/00024/M/01/18 P0029
    JV/00025/M/01/18 T0011
    CJ/00025/M/01/18 T0011
    JV/00026/M/01/18 T0011
    CJ/00026/M/01/18 T0011
    JV/00027/M/01/18 P0029
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    JV/00028/M/01/18 P0004
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    JV/00030/M/01/18 S0048
    CJ/00030/M/01/18 S0048
    JV/00032/M/01/18 I0001
    CJ/00032/M/01/18 I0001
    JV/00033/M/01/18 B0035
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    JV/00035/M/01/18 S0041
    CJ/00035/M/01/18 S0041
    JV/00036/M/01/18 P0017
    CJ/00036/M/01/18 P0017
    JV/00040/M/01/18 P0010
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    JV/00041/M/01/18 P0010
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    JV/00042/M/01/18 K0020
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    JV/00047/M/01/18 K-21388
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    JV/00049/M/01/18 I0025
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    JV/00050/M/01/18 K-21388
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    JV/00054/M/01/18 B0030
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    JV/00056/M/01/18 P0018
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    JV/00057/M/01/18 D0015
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    JV/00058/M/01/18 M0016
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    JV/00064/M/01/18 C0010
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    JV/00082/M/01/18 K-21393
    CJ/00082/M/01/18 K-21393
    JV/00001/M/02/18 P0029
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    JV/00003/M/02/18 P0029
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    JV/00005/M/02/18 B0035
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    JV/00033/M/02/18 P0010
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    JV/00035/M/02/18 P0010
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    JV/00040/M/02/18 P0010
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    JV/00046/M/02/18 T0011
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    JV/00047/M/02/18 T0011
    CJ/00047/M/02/18 T0011
    JV/00048/M/02/18 P0029
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    JV/00052/M/02/18 B0036
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    JV/00053/M/02/18 T0013
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    JV/00074/M/02/18 K-21393
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    JV/00079/M/02/18 C0010
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    JV/00081/M/02/18 K-21393
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    JV/00001/M/03/18 B0036
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    JV/00006/M/03/18 I0026
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    JV/00007/M/03/18 T0013
    CJ/00007/M/03/18 T0013
    JV/00008/M/03/18 S0034
    CJ/00008/M/03/18 S0034
    JV/00009/M/03/18 P0029
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    JV/00014/M/03/18 I0001
    CJ/00014/M/03/18 I0001
    JV/00015/M/03/18 T0012
    CJ/00015/M/03/18 T0012
    JV/00016/M/03/18 H0001
    CJ/00016/M/03/18 H0001
    JV/00017/M/03/18 S0029
    CJ/00017/M/03/18 S0029
    JV/00019/M/03/18 S0048
    CJ/00019/M/03/18 S0048
    JV/00020/M/03/18 P0018
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    JV/00021/M/03/18 B0036
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    JV/00022/M/03/18 I0025
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    JV/00023/M/03/18 M0030
    CJ/00023/M/03/18 M0030
    JV/00024/M/03/18 P0018
    CJ/00024/M/03/18 P0018
    JV/00025/M/03/18 S0047
    CJ/00025/M/03/18 S0047
    JV/00027/M/03/18 S0047
    CJ/00027/M/03/18 S0047
    JV/00028/M/03/18 Y0006
    CJ/00028/M/03/18 Y0006
    JV/00029/M/03/18 P0029
    CJ/00029/M/03/18 P0029
    JV/00030/M/03/18 P0029
    CJ/00030/M/03/18 P0029
    JV/00031/M/03/18 B0023
    CJ/00031/M/03/18 B0023
    JV/00032/M/03/18 P0029
    CJ/00032/M/03/18 P0029
    JV/00033/M/03/18 B0023
    CJ/00033/M/03/18 B0023
    JV/00034/M/03/18 Y0006
    CJ/00034/M/03/18 Y0006
    JV/00035/M/03/18 C0009
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    JV/00036/M/03/18 S0001
    CJ/00036/M/03/18 S0001
    JV/00037/M/03/18 P0025
    CJ/00037/M/03/18 P0025
    JV/00038/M/03/18 L0004
    CJ/00038/M/03/18 L0004
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    CJ/00051/M/08/18 P0029
    Saldo Awal :( 2.055.906.534) -->
    Mutasi Saldo:( 151.183.092) <--
    Saldo Akhir :( 2.207.089.626)
    ============================================== =======
    JV/00018/M/03/18 K-0020
    JV/00009/M/07/18 K-21393
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    JV/00044/M/06/18 K-21393
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    ADHYA CHEMICAL 9 1025 00.000 680,000
    SINAR TERANG MULIA 9 1025 00.000 527,300
    DEWIYANI 9 1025 00.000 2,386,400
    DEWIYANI 9 1025 00.000 1,848,000
    PURANA PARASINDO.PT 9 1025 00.000 646,457
    SEMERU JAYA MANDIRI, UD 9 1025 00.000 909,240
    PURANA PARASINDO.PT 9 1025 00.000 1,306,720
    HERLINA JAYA USAHA, CV 9 1025 00.000 1,441,000
    SEMERU JAYA MANDIRI, UD 9 1025 00.000 530,576
    SURAINDA PANJI JAYA,PT 9 1025 00.000 3,020,000
    PURANA PARASINDO.PT 9 1025 00.000 1,019,361
    PURANA PARASINDO.PT 9 1025 00.000 559,680
    CAHAYA BOGA KALIMANTAN 9 1025 00.000 1,316,700
    DEWIYANI 9 1025 00.000 615,000
    SINAR TERANG MULIA 9 1025 00.000 1,238,814
    SURAINDA PANJI JAYA,PT 9 1025 00.000 5,242,517
    PURANA PARASINDO.PT 9 1025 00.000 644,800
    SINAR TERANG MULIA 9 1025 00.000 697,290
    SINAR TERANG MULIA 9 1025 00.000 899,000
    PURANA PARASINDO.PT 9 1025 00.000 530,879
    TIRTA MAJU UTAMA 9 1025 00.000 1,692,000
    GROSIR MITRA SEMBAKO 9 1025 00.000 620,000
    ASIA JAYA 9 1025 00.000 3,200,000
    PURANA PARASINDO.PT 9 1025 00.000 557,536
    SEMERU JAYA MANDIRI, UD 9 1025 00.000 618,420
    PURANA PARASINDO.PT 9 1025 00.000 1,071,521
    GLOBAL TRIPUTRA PHARMINDO, 9 1025 00.000 1,263,070
    INDOMARCO, PT 9 1025 00.000 7,649,470
    ASIA JAYA 9 1025 00.000 5,500,000
    DEWIYANI 9 1025 00.000 1,722,350
    DEWIYANI 9 1025 00.000 4,220,500
    DEWIYANI 9 1025 00.000 4,077,800
    DEWIYANI 9 1025 00.000 3,918,000
    DEWIYANI 9 1025 00.000 4,275,300
    YUGO PUTRA SEJAHTERA,PT 9 1025 00.000 1,512,408
    PURANA PARASINDO.PT 9 1025 00.000 774,079
    MITRA TUNGGAL MANDIRI, CV 9 1025 00.000 523,050
    SURAINDA PANJI JAYA,PT 9 1025 00.000 4,062,613
    CAHAYA BOGA KALIMANTAN 9 1025 00.000 831,050
    AZAMINDO PERDANA, PT 9 1025 00.000 626,254
    NESIA, CV 9 1025 00.000 1,280,850
    SUBUR JAYA BONTANG,UD 9 1025 00.000 2,381,000
    PURANA PARASINDO.PT 9 1025 00.000 1,012,000
    CAHAYA BOGA KALIMANTAN 9 1025 00.000 588,505
    YUGO PUTRA SEJAHTERA,PT 9 1025 00.000 3,709,213
    MARGA NUSANTARA JAYA, PT 9 1025 00.000 957,390
    PURANA PARASINDO.PT 9 1025 00.000 818,559
    YUGO PUTRA SEJAHTERA,PT 9 1025 00.000 674,083
    SEMERU JAYA MANDIRI, UD 9 1025 00.000 907,949
    MASNIA 9 1025 00.000 1,150,000
    TIRTA MAJU UTAMA 9 1025 00.000 1,135,000
    BERKAT MEDIKA 9 1025 00.000 1,580,000
    BLOSSOM LAUNDRY 9 1025 00.000 561,000
    AZAMINDO PERDANA, PT 9 1025 00.000 773,046
    DONNY KHARIZMA 9 1025 00.000 3,335,250
    DONNY KHARIZMA 9 1025 00.000 2,407,900
    DONNY KHARIZMA 9 1025 00.000 3,151,601
    DONNY KHARIZMA 9 1025 00.000 1,943,600
    DONNY KHARIZMA 9 1025 00.000 4,073,900
    DONNY KHARIZMA 9 1025 00.000 2,905,400
    DONNY KHARIZMA 9 1025 00.000 3,425,250
    DONNY KHARIZMA 9 1025 00.000 1,927,000
    DONNY KHARIZMA 9 1025 00.000 3,724,000
    DONNY KHARIZMA 9 1025 00.000 3,257,268
    DONNY KHARIZMA 9 1025 00.000 3,749,436
    DONNY KHARIZMA 9 1025 00.000 3,508,588
    ABDUL MAHSYAN 9 1025 00.000 956,000
    KMBU,PT 9 1025 00.000 2,731,500
    KMBU,PT 9 1025 00.000 3,537,900
    KMBU,PT 9 1025 00.000 2,718,450
    ASIA JAYA 9 1025 00.000 10,000,000
    DONNY KHARIZMA 9 1025 00.000 3,484,470
    DONNY KHARIZMA 9 1025 00.000 4,532,561
    DONNY KHARIZMA 9 1025 00.000 1,242,000
    DONNY KHARIZMA 9 1025 00.000 4,826,100
    DONNY KHARIZMA 9 1025 00.000 2,387,800
    DONNY KHARIZMA 9 1025 00.000 3,406,650
    DONNY KHARIZMA 9 1025 00.000 3,218,000
    DONNY KHARIZMA 9 1025 00.000 3,918,000
    DONNY KHARIZMA 9 1025 00.000 505,000
    DONNY KHARIZMA 9 1025 00.000 2,838,100
    DONNY KHARIZMA 9 1025 00.000 4,187,500
    DONNY KHARIZMA 9 1025 00.000 1,134,500
    DONNY KHARIZMA 9 1025 00.000 5,170,826
    MASNIA 9 1025 00.000 560,000
    MASNIA 9 1025 00.000 870,000
    DONNY KHARIZMA 9 1025 00.000 3,827,100
    DONNY KHARIZMA 9 1025 00.000 2,449,700
    DONNY KHARIZMA 9 1025 00.000 3,919,100
    DONNY KHARIZMA 9 1025 00.000 2,942,200
    DONNY KHARIZMA 9 1025 00.000 3,431,800
    DONNY KHARIZMA 9 1025 00.000 3,062,100
    DONNY KHARIZMA 9 1025 00.000 2,596,400
    DONNY KHARIZMA 9 1025 00.000 1,005,500
    LISA SURIANA 9 1025 00.000 16,662,049
    DONNY KHARIZMA 9 1025 00.000 3,211,434
    DONNY KHARIZMA 9 1025 00.000 2,641,671
    KOPKAR RSPKT 9 1025 00.000 2,782,656
    DONNY KHARIZMA 9 1025 00.000 4,139,598
    MASNIA 9 1025 00.000 870,000
    KMBU,PT 9 1025 00.000 2,949,750
    LARAS PLASTIK 9 1025 00.000 4,710,000
    KMBU,PT 9 1025 00.000 3,108,600
    ASIA JAYA 9 1025 00.000 3,000,000
    DONNY KHARIZMA 9 1025 00.000 2,962,400
    DONNY KHARIZMA 9 1025 00.000 3,053,900
    DONNY KHARIZMA 9 1025 00.000 4,851,324
    DONNY KHARIZMA 9 1025 00.000 4,552,620
    DONNY KHARIZMA 9 1025 00.000 1,588,500
    DONNY KHARIZMA 9 1025 00.000 2,337,400
    DONNY KHARIZMA 9 1025 00.000 3,157,500
    DONNY KHARIZMA 9 1025 00.000 2,319,200
    DONNY KHARIZMA 9 1025 00.000 2,366,850
    DONNY KHARIZMA 9 1025 00.000 2,113,700
    DONNY KHARIZMA 9 1025 00.000 2,799,000
    DONNY KHARIZMA 9 1025 00.000 3,657,796
    LISA SURIANA 9 1025 00.000 25,188,928
    DONNY KHARIZMA 9 1025 00.000 1,775,000
    KMBU,PT 9 1025 00.000 3,227,400
    KMBU,PT 9 1025 00.000 3,128,400
    DONNY KHARIZMA 9 1025 00.000 2,585,317
    KMBU,PT 9 1025 00.000 3,029,850
    PUJI SURYA INDAH, PT 9 1025 00.000 10,625,688
    KMBU,PT 9 1025 00.000 3,144,600
    DONNY KHARIZMA 9 1025 00.000 3,308,400
    DONNY KHARIZMA 9 1025 00.000 2,981,000
    DONNY KHARIZMA 9 1025 00.000 650,000
    DONNY KHARIZMA 9 1025 00.000 3,117,299
    DONNY KHARIZMA 9 1025 00.000 2,606,298
    KMBU,PT 9 1025 00.000 3,166,650
    KMBU,PT 9 1025 00.000 2,628,000
    SEGAR HARUM KALIMANTAN, PT 9 1025 00.000 6,774,033
    DONNY KHARIZMA 9 1025 00.000 4,066,200
    DONNY KHARIZMA 9 1025 00.000 2,796,800
    DONNY KHARIZMA 9 1025 00.000 3,591,200
    DONNY KHARIZMA 9 1025 00.000 2,843,900
    DONNY KHARIZMA 9 1025 00.000 4,668,000
    DONNY KHARIZMA 9 1025 00.000 3,095,800
    DONNY KHARIZMA 9 1025 00.000 3,213,800
    LISA SURIANA 9 1025 00.000 18,692,920
    DONNY KHARIZMA 9 1025 00.000 3,644,120
    DONNY KHARIZMA 9 1025 00.000 2,715,400
    DONNY KHARIZMA 9 1025 00.000 3,236,100
    DONNY KHARIZMA 9 1025 00.000 2,663,733
    KMBU,PT 9 1025 00.000 2,975,400
    KMBU,PT 9 1025 00.000 3,063,150
    KMBU,PT 9 1025 00.000 3,113,100
    DONNY KHARIZMA 9 1025 00.000 3,411,500
    DONNY KHARIZMA 9 1025 00.000 3,501,500
    DONNY KHARIZMA 9 1025 00.000 3,215,250
    DONNY KHARIZMA 9 1025 00.000 4,648,800
    DONNY KHARIZMA 9 1025 00.000 3,450,434
    DONNY KHARIZMA 9 1025 00.000 2,831,923
    DONNY KHARIZMA 9 1025 00.000 4,394,200
    DONNY KHARIZMA 9 1025 00.000 2,437,824
    DONNY KHARIZMA 9 1025 00.000 4,313,200
    LISA SURIANA 9 1025 00.000 18,514,944
    SURAINDA PANJI JAYA,PT 9 1025 00.000 3,082,909
    LISA SURIANA 9 1025 00.000 22,196,680
    BPJS KETENAGAKERJAAN 9 1025 00.000 21,107,865
    TOKO OLIF 9 1025 00.000 3,525,000
    MARGA NUSANTARA JAYA, PT 9 1025 00.000 3,485,526
    SINAR TERANG MULIA 9 1025 00.000 14,712,891
    BLOSSOM LAUNDRY 9 1025 00.000 4,403,000
    SINAR TERANG BALIKPAPAN 9 1025 00.000 2,915,514
    SINAR NIAGA SEJAHTERA 9 1025 00.000 3,055,938
    HERLINA JAYA USAHA, CV 9 1025 00.000 2,836,000
    MAJU JAYA AGEN BERAS 9 1025 00.000 13,976,000
    PURANA PARASINDO.PT 9 1025 00.000 1,773,599
    SINAR TERANG BALIKPAPAN 9 1025 00.000 2,341,020
    MASNIA 9 1025 00.000 590,000
    IDA JAYA MANDIRI,CV 9 1025 00.000 3,785,000
    KARUNIA MITRA MANDIRI, CV 9 1025 00.000 4,275,000
    TOYOTA ASTRA FINANCE 9 1025 00.000 5,388,500
    TOYOTA ASTRA FINANCE 9 1025 00.000 5,388,500
    CAHAYA KALTIM, CV 9 1025 00.000 1,722,500
    KARUNIA MITRA MANDIRI, CV 9 1025 00.000 3,170,000
    SCITECH, CV 9 1025 00.000 2,640,000
    YUGO PUTRA SEJAHTERA,PT 9 1025 00.000 5,935,000
    SURAINDA PANJI JAYA,PT 9 1025 00.000 7,307,429
    RAJAWALI PERKASA, CV 9 1025 00.000 3,180,550
    PEMILIK SAHAM TOKO 9 1025 00.000 54,500,000
    MATHIUS TABA 9 1025 00.000 3,400,000
    MASNIA 9 1025 00.000 590,000
    MAJU BERSAMA, UD 9 1025 00.000 7,815,035
    TOKO OLIF 9 1025 00.000 4,230,000
    SINAR NIAGA SEJAHTERA 9 1025 00.000 2,638,478
    SUBUR LUMINTU, PT 9 1025 00.000 13,134,482
    PULAU MAS 9 1025 00.000 4,344,504
    YUGO PUTRA SEJAHTERA,PT 9 1025 00.000 2,834,113
    PURANA PARASINDO.PT 9 1025 00.000 1,521,438
    PUJI SURYA INDAH, PT 9 1025 00.000 9,827,730
    IRAMA DUNIA,PT 9 1025 00.000 4,800,000
    TIRTA MAJU UTAMA 9 1025 00.000 3,305,000
    AZAMINDO PERDANA, PT 9 1025 00.000 4,376,400
    AHASS S PARMAN MOTOR 9 1025 00.000 2,704,000
    MARGA NUSANTARA JAYA, PT 9 1025 00.000 2,223,774
    CAHAYA SETIA UTAMA, PT 9 1025 00.000 3,395,000
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,161,080
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,953,799
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,248,546
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,311,180
    BFI FINANCE INDONESIA,PT 9 1025 00.000 5,205,500
    CAHAYA KALTIM, CV 9 1025 00.000 1,141,000

    MAJU JAYA AGEN BERAS 9 1002 00.000 0


    MAJU JAYA AGEN BERAS 9 1025 00.000 19,550,000
    SINAR NIAGA SEJAHTERA 9 1002 00.000 0
    SINAR NIAGA SEJAHTERA 9 1025 00.000 2,630,685
    PEMILIK SAHAM MOBIL 9 1003 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1003 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1003 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,161,080
    PEMILIK SAHAM MOBIL 9 1003 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1003 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1003 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,953,799
    PEMILIK SAHAM MOBIL 9 1003 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,248,546
    PEMILIK SAHAM MOBIL 9 1003 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,311,180
    TOKO OLIF 9 1005 00.000 0
    TOKO OLIF 9 1025 00.000 4,450,000
    HERLINA JAYA USAHA, CV 9 1005 00.000 0
    HERLINA JAYA USAHA, CV 9 1025 00.000 3,199,000
    AZAMINDO PERDANA, PT 9 1009 00.000 0
    AZAMINDO PERDANA, PT 9 1025 00.000 3,019,390
    PT.ASTRA SEDAYA FINANCE 9 1010 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,943,500
    PT.ASTRA SEDAYA FINANCE 9 1010 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 5,077,500
    PT.ASTRA SEDAYA FINANCE 9 1010 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,807,500
    BFI FINANCE INDONESIA,PT 9 1010 00.000 0
    BFI FINANCE INDONESIA,PT 9 1025 00.000 8,005,500
    PT.ASTRA SEDAYA FINANCE 9 1010 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 5,087,500
    BFI FINANCE INDONESIA,PT 9 1010 00.000 0
    BFI FINANCE INDONESIA,PT 9 1025 00.000 5,205,500
    PT.ASTRA SEDAYA FINANCE 9 1010 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,837,500
    TOYOTA ASTRA FINANCE 9 1010 00.000 0
    TOYOTA ASTRA FINANCE 9 1025 00.000 5,388,500
    TOYOTA ASTRA FINANCE 9 1010 00.000 0
    TOYOTA ASTRA FINANCE 9 1025 00.000 5,388,500
    PT.ASTRA SEDAYA FINANCE 9 1010 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 5,237,500
    PERDANA ELEKTRONIK 9 1010 00.000 0
    PERDANA ELEKTRONIK 9 1025 00.000 2,100,000
    SEMERU JAYA ABADI, CV 9 1002 00.000 0
    SEMERU JAYA ABADI, CV 9 1025 00.000 558,499
    INDOMARCO, PT 9 1011 00.000 0
    INDOMARCO, PT 9 1025 00.000 11,836,099
    BPJS KESEHATAN 9 1011 00.000 0
    BPJS KESEHATAN 9 1025 00.000 10,314,391
    SEGAR HARUM KALIMANTAN, PT 9 1015 00.000 0
    SEGAR HARUM KALIMANTAN, PT 9 1025 00.000 8,208,711
    PULAU MAS 9 1015 00.000 0
    PULAU MAS 9 1025 00.000 3,128,720
    PEMILIK SAHAM MOBIL 9 1016 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 23,400,000
    PEMILIK SAHAM MOBIL 9 1016 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 11,924,640
    KARUNIA MITRA MANDIRI, CV 9 1017 00.000 0
    KARUNIA MITRA MANDIRI, CV 9 1025 00.000 2,900,000
    YUGO PUTRA SEJAHTERA,PT 9 1018 00.000 0
    YUGO PUTRA SEJAHTERA,PT 9 1025 00.000 6,182,500
    SUBUR LUMINTU, PT 9 1019 00.000 0
    SUBUR LUMINTU, PT 9 1025 00.000 9,962,275
    MOHAMAD ICHSANUDIN 9 1024 00.000 0
    MOHAMAD ICHSANUDIN 9 1025 00.000 5,500,000
    YUGO PUTRA SEJAHTERA,PT 9 1024 00.000 0
    YUGO PUTRA SEJAHTERA,PT 9 1025 00.000 1,006,666
    IRAMA DUNIA,PT 9 1024 00.000 0
    IRAMA DUNIA,PT 9 1025 00.000 5,050,000
    MOHAMAD ICHSANUDIN 9 1031 00.000 0
    MOHAMAD ICHSANUDIN 9 1025 00.000 1,180,750
    PERDANA ELEKTRONIK 9 1025 00.000 0
    PERDANA ELEKTRONIK 9 1025 00.000 3,200,000
    LAUT TIMUR, PT 9 1025 00.000 0
    LAUT TIMUR, PT 9 1025 00.000 3,120,677
    BLOSSOM LAUNDRY 9 1031 00.000 0
    BLOSSOM LAUNDRY 9 1025 00.000 3,056,400
    PUJI SURYA INDAH, PT 9 1031 00.000 0
    PUJI SURYA INDAH, PT 9 1025 00.000 11,268,591
    PURANA PARASINDO.PT 9 1031 00.000 0
    PURANA PARASINDO.PT 9 1025 00.000 1,242,398
    DUTA SILKA MANDIRI 9 1031 00.000 0
    DUTA SILKA MANDIRI 9 1025 00.000 4,125,323
    MIRA JAYA,UD 9 1031 00.000 0
    MIRA JAYA,UD 9 1025 00.000 16,631,000
    PT.ASTRA SEDAYA FINANCE 9 1031 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 5,237,500
    PT.ASTRA SEDAYA FINANCE 9 1031 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,837,500
    CAHAYA KALTIM, CV 9 1031 00.000 0
    CAHAYA KALTIM, CV 9 1025 00.000 1,475,750
    WARNA WARNI COM 9 1031 00.000 0
    WARNA WARNI COM 9 1025 00.000 8,222,000
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1025 00.000 10,378,000
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1025 00.000 7,535,000
    PT.ASTRA SEDAYA FINANCE 9 1007 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,943,500
    PT.ASTRA SEDAYA FINANCE 9 1007 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 5,077,500
    PT.ASTRA SEDAYA FINANCE 9 1007 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,807,500
    BFI FINANCE INDONESIA,PT 9 1007 00.000 0
    BFI FINANCE INDONESIA,PT 9 1025 00.000 8,007,500
    BPJS KESEHATAN 9 1007 00.000 0
    BPJS KESEHATAN 9 1025 00.000 10,314,391
    IBU TUM 9 1008 00.000 0
    IBU TUM 9 1025 00.000 1,456,000
    AZAMINDO PERDANA, PT 9 1008 00.000 0
    AZAMINDO PERDANA, PT 9 1025 00.000 1,153,252
    PULAU MAS 9 1015 00.000 0
    PULAU MAS 9 1025 00.000 1,061,500
    PULAU MAS 9 1015 00.000 0
    PULAU MAS 9 1025 00.000 4,073,280
    HERLINA JAYA USAHA, CV 9 1015 00.000 0
    HERLINA JAYA USAHA, CV 9 1025 00.000 3,462,000
    SEMERU JAYA ABADI, CV 9 1015 00.000 0
    SEMERU JAYA ABADI, CV 9 1025 00.000 1,888,619
    CAHAYA SETIA UTAMA, PT 9 1015 00.000 0
    CAHAYA SETIA UTAMA, PT 9 1025 00.000 2,801,205
    PT. MAKMUR LINTAS BENUA 9 1015 00.000 0
    PT. MAKMUR LINTAS BENUA 9 1025 00.000 1,169,707
    SINAR NIAGA SEJAHTERA 9 1015 00.000 0
    SINAR NIAGA SEJAHTERA 9 1025 00.000 3,689,378
    SURAINDA PANJI JAYA,PT 9 1015 00.000 0
    SURAINDA PANJI JAYA,PT 9 1025 00.000 6,767,329
    MAJU JAYA AGEN BERAS 9 1015 00.000 0
    MAJU JAYA AGEN BERAS 9 1025 00.000 14,635,000
    MARGA NUSANTARA JAYA, PT 9 1019 00.000 0
    MARGA NUSANTARA JAYA, PT 9 1025 00.000 2,107,785
    IRAMA DUNIA,PT 9 1019 00.000 0
    IRAMA DUNIA,PT 9 1025 00.000 5,820,000
    KARUNIA MITRA MANDIRI, CV 9 1019 00.000 0
    KARUNIA MITRA MANDIRI, CV 9 1025 00.000 4,275,000
    YUGO PUTRA SEJAHTERA,PT 9 1019 00.000 0
    YUGO PUTRA SEJAHTERA,PT 9 1025 00.000 1,060,227
    SEMERU JAYA ABADI, CV 9 1019 00.000 0
    SEMERU JAYA ABADI, CV 9 1025 00.000 1,799,851
    CAHAYA BOGA KALIMANTAN 9 1019 00.000 0
    CAHAYA BOGA KALIMANTAN 9 1025 00.000 1,301,361
    MAJU JAYA AGEN BERAS 9 1020 00.000 0
    MAJU JAYA AGEN BERAS 9 1025 00.000 8,878,000
    SUBUR LUMINTU, PT 9 1020 00.000 0
    SUBUR LUMINTU, PT 9 1025 00.000 17,585,397
    BLOSSOM LAUNDRY 9 1020 00.000 0
    BLOSSOM LAUNDRY 9 1025 00.000 600,000
    PEMILIK SAHAM MOBIL 9 1022 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1022 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1022 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,161,080
    PEMILIK SAHAM MOBIL 9 1022 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1022 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1023 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,953,799
    PEMILIK SAHAM MOBIL 9 1023 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,248,546
    PEMILIK SAHAM MOBIL 9 1023 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,311,180
    PT.ASTRA SEDAYA FINANCE 9 1022 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 5,087,500
    BFI FINANCE INDONESIA,PT 9 1022 00.000 0
    BFI FINANCE INDONESIA,PT 9 1025 00.000 5,205,500
    PEMILIK SAHAM TOKO 9 1023 00.000 0
    PEMILIK SAHAM TOKO 9 1025 00.000 54,500,000
    PT.ASTRA SEDAYA FINANCE 9 1023 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,837,500
    TOYOTA ASTRA FINANCE 9 1023 00.000 0
    TOYOTA ASTRA FINANCE 9 1025 00.000 5,388,500
    TOYOTA ASTRA FINANCE 9 1023 00.000 0
    TOYOTA ASTRA FINANCE 9 1025 00.000 5,388,500
    PT.ASTRA SEDAYA FINANCE 9 1023 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 5,237,500
    BPJS KETENAGAKERJAAN 9 1023 00.000 0
    BPJS KETENAGAKERJAAN 9 1025 00.000 21,337,543
    TOKO OLIF 9 1023 00.000 0
    TOKO OLIF 9 1025 00.000 7,300,000
    YUGO PUTRA SEJAHTERA,PT 9 1023 00.000 0
    YUGO PUTRA SEJAHTERA,PT 9 1025 00.000 4,417,501
    SEGAR HARUM KALIMANTAN, PT 9 1023 00.000 0
    SEGAR HARUM KALIMANTAN, PT 9 1025 00.000 8,403,763
    AHSAN JAYA MANDIRI, CV 9 1028 00.000 0
    AHSAN JAYA MANDIRI, CV 9 1025 00.000 1,612,600
    CAHAYA BOGA KALIMANTAN 9 1028 00.000 0
    CAHAYA BOGA KALIMANTAN 9 1025 00.000 3,884,860
    SEMERU JAYA MANDIRI, UD 9 1028 00.000 0
    SEMERU JAYA MANDIRI, UD 9 1025 00.000 754,401
    DONNY KHARIZMA 9 1028 00.000 0
    DONNY KHARIZMA 9 1025 00.000 9,136,000
    CAHAYA KALTIM, CV 9 1028 00.000 0
    CAHAYA KALTIM, CV 9 1025 00.000 1,453,500
    DONNY KHARIZMA 9 1028 00.000 0
    DONNY KHARIZMA 9 1025 00.000 3,515,500
    BPJS KETENAGAKERJAAN 9 1002 00.000 0
    BPJS KETENAGAKERJAAN 9 1025 00.000 21,354,406
    MARGA NUSANTARA JAYA, PT 9 1002 00.000 0
    MARGA NUSANTARA JAYA, PT 9 1025 00.000 1,417,549
    PURANA PARASINDO.PT 9 1002 00.000 0
    PURANA PARASINDO.PT 9 1025 00.000 1,627,440
    SINAR NIAGA SEJAHTERA 9 1002 00.000 0
    SINAR NIAGA SEJAHTERA 9 1025 00.000 689,659
    BPJS KESEHATAN 9 1006 00.000 0
    BPJS KESEHATAN 9 1025 00.000 10,450,145
    IBU TUM 9 1006 00.000 0
    IBU TUM 9 1025 00.000 1,096,000
    TOKO OLIF 9 1006 00.000 0
    TOKO OLIF 9 1025 00.000 3,670,000
    SINAR NIAGA SEJAHTERA 9 1006 00.000 0
    SINAR NIAGA SEJAHTERA 9 1025 00.000 2,675,280
    PT.ASTRA SEDAYA FINANCE 9 1006 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,943,500
    INDOMARCO, PT 9 1012 00.000 0
    INDOMARCO, PT 9 1025 00.000 2,473,331
    TIRTA MAJU UTAMA 9 1015 00.000 0
    TIRTA MAJU UTAMA 9 1025 00.000 3,315,000
    HERLINA JAYA USAHA, CV 9 1015 00.000 0
    HERLINA JAYA USAHA, CV 9 1025 00.000 3,023,700
    SURAINDA PANJI JAYA,PT 9 1015 00.000 0
    SURAINDA PANJI JAYA,PT 9 1025 00.000 6,786,429
    SEMERU JAYA ABADI, CV 9 1019 00.000 0
    SEMERU JAYA ABADI, CV 9 1025 00.000 1,092,999
    PURANA PARASINDO.PT 9 1019 00.000 0
    PURANA PARASINDO.PT 9 1025 00.000 1,511,359
    BPJS KETENAGAKERJAAN 9 1020 00.000 0
    BPJS KETENAGAKERJAAN 9 1025 00.000 21,275,691
    IRAMA DUNIA,PT 9 1020 00.000 0
    IRAMA DUNIA,PT 9 1025 00.000 7,340,000
    MAJU JAYA AGEN BERAS 9 1020 00.000 0
    MAJU JAYA AGEN BERAS 9 1025 00.000 13,880,000
    PURANA PARASINDO.PT 9 1020 00.000 0
    PURANA PARASINDO.PT 9 1025 00.000 1,227,552
    SINAR TERANG BALIKPAPAN 9 1021 00.000 0
    SINAR TERANG BALIKPAPAN 9 1025 00.000 832,260
    SINAR TERANG BALIKPAPAN 9 1022 00.000 0
    SINAR TERANG BALIKPAPAN 9 1025 00.000 540,025
    YUGO PUTRA SEJAHTERA,PT 9 1022 00.000 0
    YUGO PUTRA SEJAHTERA,PT 9 1025 00.000 4,462,500
    PT.ASTRA SEDAYA FINANCE 9 1023 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 5,077,500
    PT.ASTRA SEDAYA FINANCE 9 1023 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,807,500
    BFI FINANCE INDONESIA,PT 9 1023 00.000 0
    BFI FINANCE INDONESIA,PT 9 1025 00.000 8,005,500
    PT.ASTRA SEDAYA FINANCE 9 1023 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 5,087,500
    BFI FINANCE INDONESIA,PT 9 1023 00.000 0
    BFI FINANCE INDONESIA,PT 9 1025 00.000 5,205,500
    YUGO PUTRA SEJAHTERA,PT 9 1024 00.000 0
    YUGO PUTRA SEJAHTERA,PT 9 1025 00.000 711,495
    CAHAYA BOGA KALIMANTAN 9 1024 00.000 0
    CAHAYA BOGA KALIMANTAN 9 1025 00.000 1,521,902
    SUBUR LUMINTU, PT 9 1024 00.000 0
    SUBUR LUMINTU, PT 9 1025 00.000 21,472,303
    PUJI SURYA INDAH, PT 9 1028 00.000 0
    PUJI SURYA INDAH, PT 9 1025 00.000 15,147,251
    LAUT TIMUR, PT 9 1029 00.000 0
    LAUT TIMUR, PT 9 1025 00.000 3,013,431
    CAHAYA BOGA KALIMANTAN 9 1029 00.000 0
    CAHAYA BOGA KALIMANTAN 9 1025 00.000 4,324,602
    SEGAR HARUM KALIMANTAN, PT 9 1029 00.000 0
    SEGAR HARUM KALIMANTAN, PT 9 1025 00.000 7,981,399
    SAPTA MULIA JAYA, PT 9 1029 00.000 0
    SAPTA MULIA JAYA, PT 9 1025 00.000 2,058,624
    AHASS S PARMAN MOTOR 9 1031 00.000 0
    AHASS S PARMAN MOTOR 9 1025 00.000 2,324,000
    IDA JAYA MANDIRI,CV 9 1031 00.000 0
    IDA JAYA MANDIRI,CV 9 1025 00.000 2,360,000
    PT.ASTRA SEDAYA FINANCE 9 1031 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,837,500
    TOYOTA ASTRA FINANCE 9 1031 00.000 0
    TOYOTA ASTRA FINANCE 9 1025 00.000 5,388,500
    TOYOTA ASTRA FINANCE 9 1031 00.000 0
    TOYOTA ASTRA FINANCE 9 1025 00.000 5,388,500
    PT.ASTRA SEDAYA FINANCE 9 1031 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 5,237,500
    CAHAYA KALTIM, CV 9 1031 00.000 0
    CAHAYA KALTIM, CV 9 1025 00.000 1,400,000
    WINARSIH (HASYIHA) 9 1031 00.000 0
    WINARSIH (HASYIHA) 9 1025 00.000 3,180,000
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,161,080
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,953,799
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,248,546
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,311,180
    PAJAK, KANTOR 9 1031 00.000 0
    PAJAK, KANTOR 9 1025 00.000 16,390,319
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1025 00.000 8,527,000
    BPJS KESEHATAN 9 1003 00.000 0
    BPJS KESEHATAN 9 1025 00.000 10,566,055
    SINAR NIAGA SEJAHTERA 9 1003 00.000 0
    SINAR NIAGA SEJAHTERA 9 1025 00.000 2,602,963
    INDOMARCO, PT 9 1009 00.000 0
    INDOMARCO, PT 9 1025 00.000 2,851,255
    CAHAYA BOGA KALIMANTAN 9 1009 00.000 0
    CAHAYA BOGA KALIMANTAN 9 1025 00.000 1,430,859
    SINAR TERANG MULIA 9 1010 00.000 0
    SINAR TERANG MULIA 9 1025 00.000 14,200,748
    PURANA PARASINDO.PT 9 1010 00.000 0
    PURANA PARASINDO.PT 9 1025 00.000 2,269,597
    CAHAYA BOGA KALIMANTAN 9 1010 00.000 0
    CAHAYA BOGA KALIMANTAN 9 1025 00.000 2,261,800
    SINAR TERANG BALIKPAPAN 9 1010 00.000 0
    SINAR TERANG BALIKPAPAN 9 1025 00.000 600,600
    PT.ASTRA SEDAYA FINANCE 9 1021 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,943,500
    PT.ASTRA SEDAYA FINANCE 9 1021 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 5,077,500
    PT.ASTRA SEDAYA FINANCE 9 1011 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,807,500
    BFI FINANCE INDONESIA,PT 9 1011 00.000 0
    BFI FINANCE INDONESIA,PT 9 1025 00.000 8,005,500
    PT.ASTRA SEDAYA FINANCE 9 1011 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 5,087,500
    BFI FINANCE INDONESIA,PT 9 1011 00.000 0
    BFI FINANCE INDONESIA,PT 9 1025 00.000 5,205,500
    PT.ASTRA SEDAYA FINANCE 9 1011 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,837,500
    TIRTA MAJU UTAMA 9 1012 00.000 0
    TIRTA MAJU UTAMA 9 1025 00.000 2,285,000
    SINAR TERANG BALIKPAPAN 9 1012 00.000 0
    SINAR TERANG BALIKPAPAN 9 1025 00.000 723,453
    PULAU MAS 9 1015 00.000 0
    PULAU MAS 9 1025 00.000 5,587,900
    MAJU JAYA AGEN BERAS 9 1015 00.000 0
    MAJU JAYA AGEN BERAS 9 1025 00.000 14,993,000
    YUGO PUTRA SEJAHTERA,PT 9 1015 00.000 0
    YUGO PUTRA SEJAHTERA,PT 9 1025 00.000 3,280,000
    WARNA WARNI COM 9 1019 00.000 0
    WARNA WARNI COM 9 1025 00.000 3,810,000
    KARUNIA MITRA MANDIRI, CV 9 1019 00.000 0
    KARUNIA MITRA MANDIRI, CV 9 1025 00.000 3,875,000
    SEMERU JAYA ABADI, CV 9 1020 00.000 0
    SEMERU JAYA ABADI, CV 9 1025 00.000 2,011,302
    DUTA SILKA MANDIRI 9 1020 00.000 0
    DUTA SILKA MANDIRI 9 1025 00.000 3,003,396
    MAJU JAYA AGEN BERAS 9 1020 00.000 0
    MAJU JAYA AGEN BERAS 9 1025 00.000 2,665,000
    IRAMA DUNIA,PT 9 1020 00.000 0
    IRAMA DUNIA,PT 9 1025 00.000 9,146,000
    SEGAR HARUM KALIMANTAN, PT 9 1020 00.000 0
    SEGAR HARUM KALIMANTAN, PT 9 1025 00.000 6,264,875
    CAHAYA MEGA SOFIAN,PT 9 1020 00.000 0
    CAHAYA MEGA SOFIAN,PT 9 1025 00.000 3,166,878
    MIRA JAYA,UD 9 1025 00.000 0
    MIRA JAYA,UD 9 1025 00.000 50,509,000
    LARAS PLASTIK 9 1025 00.000 0
    LARAS PLASTIK 9 1025 00.000 4,596,000
    YUGO PUTRA SEJAHTERA,PT 9 1025 00.000 0
    YUGO PUTRA SEJAHTERA,PT 9 1025 00.000 1,897,473
    MARGA NUSANTARA JAYA, PT 9 1026 00.000 0
    MARGA NUSANTARA JAYA, PT 9 1025 00.000 1,150,727
    HERLINA JAYA USAHA, CV 9 1026 00.000 0
    HERLINA JAYA USAHA, CV 9 1025 00.000 3,275,400
    PURANA PARASINDO.PT 9 1026 00.000 0
    PURANA PARASINDO.PT 9 1025 00.000 1,530,558
    SUBUR LUMINTU, PT 9 1026 00.000 0
    SUBUR LUMINTU, PT 9 1025 00.000 20,629,199
    PUJI SURYA INDAH, PT 9 1030 00.000 0
    PUJI SURYA INDAH, PT 9 1025 00.000 8,810,654
    PEMILIK SAHAM MOBIL 9 1030 00.000 0
    PEMILIK SAHAM MOBIL 1,110,436
    PEMILIK SAHAM MOBIL 9 1030 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1030 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,161,080
    PEMILIK SAHAM MOBIL 9 1030 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1030 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,344,677
    PEMILIK SAHAM MOBIL 9 1030 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,953,799
    PEMILIK SAHAM MOBIL 9 1030 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,248,546
    PEMILIK SAHAM MOBIL 9 1030 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,311,180
    TOYOTA ASTRA FINANCE 9 1030 00.000 0
    TOYOTA ASTRA FINANCE 9 1025 00.000 5,388,500
    TOYOTA ASTRA FINANCE 9 1030 00.000 0
    TOYOTA ASTRA FINANCE 9 1025 00.000 5,388,500
    IDA JAYA MANDIRI,CV 9 1030 00.000 0
    IDA JAYA MANDIRI,CV 9 1025 00.000 1,700,000
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1025 00.000 23,880,000
    PEMILIK SAHAM MOBIL 9 1030 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1025 00.000 8,464,000
    CAHAYA KALTIM, CV 9 1030 00.000 0
    CAHAYA KALTIM, CV 9 1025 00.000 1,807,000
    MOHAMAD ICHSANUDIN 9 1030 00.000 0
    MOHAMAD ICHSANUDIN 9 1025 00.000 5,000,000
    IRAMA DUNIA,PT 9 1002 00.000 0
    IRAMA DUNIA,PT 9 1025 00.000 4,620,000
    PURANA PARASINDO.PT 9 1002 00.000 0
    PURANA PARASINDO.PT 9 1025 00.000 1,157,462
    BPJS KESEHATAN 9 1003 00.000 0
    BPJS KESEHATAN 9 1025 00.000 10,705,055
    PT.ASTRA SEDAYA FINANCE 9 1007 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,943,500
    PT.ASTRA SEDAYA FINANCE 9 1007 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 5,077,500
    SINAR TERANG MULIA 9 1008 00.000 0
    SINAR TERANG MULIA 9 1025 00.000 12,102,765
    AHSAN JAYA MANDIRI, CV 9 1008 00.000 0
    AHSAN JAYA MANDIRI, CV 9 1025 00.000 2,313,600
    YUGO PUTRA SEJAHTERA,PT 9 1008 00.000 0
    YUGO PUTRA SEJAHTERA,PT 9 1025 00.000 4,432,500
    PULAU MAS 9 1008 00.000 0
    PULAU MAS 9 1025 00.000 3,436,800
    IBU TUM 9 1008 00.000 0
    IBU TUM 9 1025 00.000 1,872,000
    INDOMARCO, PT 9 1008 00.000 0
    INDOMARCO, PT 9 1025 00.000 2,902,716
    SEMERU JAYA MANDIRI, UD 9 1009 00.000 0
    SEMERU JAYA MANDIRI, UD 9 1025 00.000 2,900,098
    BPJS KETENAGAKERJAAN 9 1015 00.000 0
    BPJS KETENAGAKERJAAN 9 1025 00.000 22,057,278
    PT.ASTRA SEDAYA FINANCE 9 1015 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,807,500
    BFI FINANCE INDONESIA,PT 9 1015 00.000 0
    BFI FINANCE INDONESIA,PT 9 1025 00.000 8,005,500
    PT.ASTRA SEDAYA FINANCE 9 1015 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 5,087,500
    BFI FINANCE INDONESIA,PT 9 1015 00.000 0
    BFI FINANCE INDONESIA,PT 9 1025 00.000 5,205,500
    PT.ASTRA SEDAYA FINANCE 9 1015 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,837,500
    KARUNIA MITRA MANDIRI, CV 9 1018 00.000 0
    KARUNIA MITRA MANDIRI, CV 9 1025 00.000 4,000,000
    KARUNIA MITRA MANDIRI, CV 9 1018 00.000 0
    KARUNIA MITRA MANDIRI, CV 9 1025 00.000 1,400,000
    TIRTA MAJU UTAMA 9 1018 00.000 0
    TIRTA MAJU UTAMA 9 1025 00.000 957,500
    BPJS KETENAGAKERJAAN 9 1024 00.000 0
    BPJS KETENAGAKERJAAN 9 1025 00.000 22,258,488
    TOYOTA ASTRA FINANCE 9 1028 00.000 0
    TOYOTA ASTRA FINANCE 9 1025 00.000 5,388,500
    TOYOTA ASTRA FINANCE 9 1028 00.000 0
    TOYOTA ASTRA FINANCE 9 1025 00.000 5,388,500
    YUGO PUTRA SEJAHTERA,PT 9 1028 00.000 0
    YUGO PUTRA SEJAHTERA,PT 9 1025 00.000 923,127
    IRAMA DUNIA,PT 9 1009 00.000 0
    IRAMA DUNIA,PT 9 1025 00.000 6,198,000
    SINAR TERANG BALIKPAPAN 9 1009 00.000 0
    SINAR TERANG BALIKPAPAN 9 1025 00.000 1,510,435
    DUTA SILKA MANDIRI 9 1030 00.000 0
    DUTA SILKA MANDIRI 9 1025 00.000 1,953,539
    SINAR TERANG MULIA 9 1030 00.000 0
    SINAR TERANG MULIA 9 1025 00.000 10,527,097
    SURAINDA PANJI JAYA,PT 9 1030 00.000 0
    SURAINDA PANJI JAYA,PT 9 1025 00.000 7,241,420
    SEGAR HARUM KALIMANTAN, PT 9 1030 00.000 0
    SEGAR HARUM KALIMANTAN, PT 9 1025 00.000 6,966,774
    PUJI SURYA INDAH, PT 9 1030 00.000 0
    PUJI SURYA INDAH, PT 9 1025 00.000 11,770,887
    CAHAYA MEGA SOFIAN,PT 9 1030 00.000 0
    CAHAYA MEGA SOFIAN,PT 9 1025 00.000 884,251
    SUBUR LUMINTU, PT 9 1030 00.000 0
    SUBUR LUMINTU, PT 9 1025 00.000 13,516,045
    BPJS KETENAGAKERJAAN 9 1031 00.000 0
    BPJS KETENAGAKERJAAN 9 1025 00.000 22,059,690
    MAJU JAYA AGEN BERAS 9 1031 00.000 0
    MAJU JAYA AGEN BERAS 9 1025 00.000 19,240,000
    INDOMARCO, PT 9 1031 00.000 0
    INDOMARCO, PT 9 1025 00.000 5,232,687
    PURANA PARASINDO.PT 9 1031 00.000 0
    PURANA PARASINDO.PT 9 1025 00.000 1,500,618
    PUJI SURYA INDAH, PT 9 1031 00.000 0
    PUJI SURYA INDAH, PT 9 1025 00.000 14,039,055
    SEMERU JAYA ABADI, CV 9 1031 00.000 0
    SEMERU JAYA ABADI, CV 9 1025 00.000 2,331,777
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1025 00.000 7,517,000
    IDA JAYA MANDIRI,CV 9 1031 00.000 0
    IDA JAYA MANDIRI,CV 9 1025 00.000 3,765,000
    PURANA PARASINDO.PT 9 1031 00.000 0
    PURANA PARASINDO.PT 9 1025 00.000 1,671,198
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,161,080
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,344,677
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,953,799
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,248,546
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,311,180
    BPJS KESEHATAN 9 1006 00.000 0
    BPJS KESEHATAN 9 1025 00.000 10,989,801
    SINAR NIAGA SEJAHTERA 9 1006 00.000 0
    SINAR NIAGA SEJAHTERA 9 1025 00.000 3,241,481
    PT.ASTRA SEDAYA FINANCE 9 1007 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,943,500
    BPJS KETENAGAKERJAAN 9 1008 00.000 0
    BPJS KETENAGAKERJAAN 9 1025 00.000 22,766,486
    SINAR TERANG BALIKPAPAN 9 1011 00.000 0
    SINAR TERANG BALIKPAPAN 9 1025 00.000 1,451,670
    HAKASIMA 9 1011 00.000 0
    HAKASIMA 9 1025 00.000 1,300,000
    AHSAN JAYA MANDIRI, CV 9 1020 00.000 0
    AHSAN JAYA MANDIRI, CV 9 1025 00.000 2,238,000
    PT.ASTRA SEDAYA FINANCE 9 1021 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 5,077,500
    BFI FINANCE INDONESIA,PT 9 1021 00.000 0
    BFI FINANCE INDONESIA,PT 9 1025 00.000 8,005,500
    PT.ASTRA SEDAYA FINANCE 9 1021 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 5,087,500
    BFI FINANCE INDONESIA,PT 9 1021 00.000 0
    BFI FINANCE INDONESIA,PT 9 1025 00.000 5,205,500
    PEMILIK SAHAM MOBIL 9 1026 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1026 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1026 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,161,080
    PEMILIK SAHAM MOBIL 9 1026 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1026 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,110,436
    PEMILIK SAHAM MOBIL 9 1026 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,344,677
    PEMILIK SAHAM MOBIL 9 1026 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,953,799
    PEMILIK SAHAM MOBIL 9 1026 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,248,546
    PEMILIK SAHAM MOBIL 9 1026 00.000 0
    PEMILIK SAHAM MOBIL 9 1025 00.000 1,311,180
    PT.ASTRA SEDAYA FINANCE 9 1026 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,837,500
    TOYOTA ASTRA FINANCE 9 1029 00.000 0
    TOYOTA ASTRA FINANCE 9 1025 00.000 5,388,500
    TOYOTA ASTRA FINANCE 9 1029 00.000 0
    TOYOTA ASTRA FINANCE 9 1025 00.000 5,388,500
    HERLINA JAYA USAHA, CV 9 1029 00.000 0
    HERLINA JAYA USAHA, CV 9 1025 00.000 1,598,400
    KARUNIA MITRA MANDIRI, CV 9 1029 00.000 0
    KARUNIA MITRA MANDIRI, CV 9 1025 00.000 4,000,000
    MAJU JAYA AGEN BERAS 9 1030 00.000 0
    MAJU JAYA AGEN BERAS 9 1025 00.000 15,530,000
    IRAMA DUNIA,PT 9 1030 00.000 0
    IRAMA DUNIA,PT 9 1025 00.000 10,600,000
    AZAMINDO PERDANA, PT 9 1030 00.000 0
    AZAMINDO PERDANA, PT 9 1025 00.000 3,308,203
    KARUNIA MITRA MANDIRI, CV 9 1030 00.000 0
    KARUNIA MITRA MANDIRI, CV 9 1025 00.000 1,400,000
    IDA JAYA MANDIRI,CV 9 1030 00.000 0
    IDA JAYA MANDIRI,CV 9 1025 00.000 1,880,000
    CAHAYA KALTIM, CV 9 1030 00.000 0
    CAHAYA KALTIM, CV 9 1025 00.000 1,269,300
    KAWAN LAMA PT 9 1030 00.000 0
    KAWAN LAMA PT 9 1025 00.000 37,351,253
    LISA SURIANA 9 1030 00.000 0
    LISA SURIANA 9 1025 00.000 5,000,000
    BPJS KETENAGAKERJAAN 9 1030 00.000 0
    BPJS KETENAGAKERJAAN 9 1025 00.000 23,767,431
    BPJS KESEHATAN 9 1004 00.000 0
    BPJS KESEHATAN 9 1025 00.000 10,989,801
    SURAINDA PANJI JAYA,PT 9 1009 00.000 0
    SURAINDA PANJI JAYA,PT 9 1025 00.000 5,943,424
    SINAR TERANG BALIKPAPAN 9 1009 00.000 0
    SINAR TERANG BALIKPAPAN 9 1025 00.000 1,262,250
    SUBUR LUMINTU, PT 9 1010 00.000 0
    SUBUR LUMINTU, PT 9 1025 00.000 31,041,569
    IBU TUM 9 1020 00.000 0
    IBU TUM 9 1025 00.000 2,254,000
    SEMERU JAYA MANDIRI, UD 9 1025 00.000 0
    SEMERU JAYA MANDIRI, UD 9 1025 00.000 1,268,032
    PT.ASTRA SEDAYA FINANCE 9 1026 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,943,500
    BFI FINANCE INDONESIA,PT 9 1026 00.000 0
    BFI FINANCE INDONESIA,PT 9 1025 00.000 8,005,500
    PT.ASTRA SEDAYA FINANCE 9 1026 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 5,087,500
    BFI FINANCE INDONESIA,PT 9 1026 00.000 0
    BFI FINANCE INDONESIA,PT 9 1025 00.000 5,205,500
    PT.ASTRA SEDAYA FINANCE 9 1026 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,837,500
    DEWIYANI 9 1026 00.000 0
    DEWIYANI 9 1025 00.000 5,000,000
    INDOMARCO, PT 9 1026 00.000 0
    INDOMARCO, PT 9 1025 00.000 8,771,833
    SINAR TERANG BALIKPAPAN 9 1027 00.000 0
    SINAR TERANG BALIKPAPAN 9 1025 00.000 1,542,849
    PULAU MAS 9 1027 00.000 0
    PULAU MAS 9 1025 00.000 5,705,600
    CAHAYA BOGA KALIMANTAN 9 1027 00.000 0
    CAHAYA BOGA KALIMANTAN 9 1025 00.000 4,025,920
    CAHAYA BOGA KALIMANTAN 9 1031 00.000 0
    CAHAYA BOGA KALIMANTAN 9 1025 00.000 2,129,350
    SINAR NIAGA SEJAHTERA 9 1031 00.000 0
    SINAR NIAGA SEJAHTERA 9 1025 00.000 1,616,587
    SEGAR HARUM KALIMANTAN, PT 9 1031 00.000 0
    SEGAR HARUM KALIMANTAN, PT 9 1025 00.000 5,844,136
    YUGO PUTRA SEJAHTERA,PT 9 1031 00.000 0
    YUGO PUTRA SEJAHTERA,PT 9 1025 00.000 6,039,999
    PURANA PARASINDO.PT 9 1031 00.000 0
    PURANA PARASINDO.PT 9 1025 00.000 2,207,360
    TOYOTA ASTRA FINANCE 9 1031 00.000 0
    TOYOTA ASTRA FINANCE 9 1025 00.000 5,388,500
    TOYOTA ASTRA FINANCE 9 1031 00.000 0
    TOYOTA ASTRA FINANCE 9 1025 00.000 5,388,500
    BPJS KESEHATAN 9 1014 00.000 0
    BPJS KESEHATAN 9 1025 00.000 10,989,801
    KOPKAR RSPKT 9 1027 00.000 0
    KOPKAR RSPKT 9 1025 00.000 42,500,000
    PT.ASTRA SEDAYA FINANCE 9 1030 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 4,943,500
    BFI FINANCE INDONESIA,PT 9 1030 00.000 0
    BFI FINANCE INDONESIA,PT 9 1025 00.000 8,005,500
    PT.ASTRA SEDAYA FINANCE 9 1001 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1025 00.000 5,087,500
    ------------------
    1,818,417,281
    ============================== == ==== ====== ==================
    KAWAN LAMA SEJAHTERA PT 9 1016 00.000 0
    DONNY KHARIZMA 9 1020 00.000 0
    MASNIA 9 1005 00.000 0
    SINAR TERANG BALIKPAPAN 9 1005 00.000 0
    PURANA PARASINDO.PT 9 1005 00.000 0
    HERLINA JAYA USAHA, CV 9 1005 00.000 0
    MASNIA 9 1009 00.000 0
    SANDY T 9 1011 00.000 0
    RAJAWALI PERKASA, CV 9 1015 00.000 0
    DONNY KHARIZMA 9 1002 00.000 0
    DONNY KHARIZMA 9 1002 00.000 0
    KMBU,PT 9 1018 00.000 0
    KMBU,PT 9 1018 00.000 0
    KMBU,PT 9 1031 00.000 0
    KMBU,PT 9 1031 00.000 0
    LISA SURIANA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    SEMERU JAYA ABADI, CV 9 1008 00.000 0
    RAJAWALI PERKASA, CV 9 1019 00.000 0
    MASNIA 9 1019 00.000 0
    PURANA PARASINDO.PT 9 1020 00.000 0
    KMBU,PT 9 1021 00.000 0
    KMBU,PT 9 2021 00.000 0
    PEMILIK SAHAM TOKO 9 1023 00.000 0
    DONNY KHARIZMA 9 1028 00.000 0
    DONNY KHARIZMA 9 1028 00.000 0
    DONNY KHARIZMA 9 1028 00.000 0
    DONNY KHARIZMA 9 1028 00.000 0
    DONNY KHARIZMA 9 1028 00.000 0
    DONNY KHARIZMA 9 1028 00.000 0
    DONNY KHARIZMA 9 1028 00.000 0
    DONNY KHARIZMA 9 1028 00.000 0
    DONNY KHARIZMA 9 1028 00.000 0
    DONNY KHARIZMA 9 1028 00.000 0
    DONNY KHARIZMA 9 1028 00.000 0
    DONNY KHARIZMA 9 1028 00.000 0
    DONNY KHARIZMA 9 1028 00.000 0
    KMBU,PT 9 1028 00.000 0
    KMBU,PT 9 1028 00.000 0
    DONNY KHARIZMA 9 1028 00.000 0
    LISA SURIANA 9 1028 00.000 0
    DONNY KHARIZMA 9 1028 00.000 0
    PEMILIK SAHAM MOBIL 9 1028 00.000 0
    IDA JAYA MANDIRI,CV 9 1007 00.000 0
    KMBU,PT 9 1009 00.000 0
    DONNY KHARIZMA 9 1009 00.000 0
    RAJAWALI PERKASA, CV 9 1021 00.000 0
    MASNIA 9 1029 00.000 0
    KMBU,PT 9 1029 00.000 0
    KMBU,PT 9 1029 00.000 0
    KMBU,PT 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    LISA SURIANA 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    MASNIA 9 1031 00.000 0
    KMBU,PT 9 1004 00.000 0
    PURANA PARASINDO.PT 9 1009 00.000 0
    SEMERU JAYA ABADI, CV 9 1009 00.000 0
    SEMERU JAYA ABADI, CV 9 1009 00.000 0
    ASIA JAYA 9 1010 00.000 0
    SEMERU JAYA ABADI, CV 9 1010 00.000 0
    RAJAWALI PERKASA, CV 9 1020 00.000 0
    KMBU,PT 9 1026 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    LISA SURIANA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    PERDANA ELEKTRONIK 9 1002 00.000 0
    SINAR TERANG MULIA 9 1002 00.000 0
    MARGA NUSANTARA JAYA, PT 9 1008 00.000 0
    LAUT TIMUR, PT 9 1008 00.000 0
    MASNIA 9 1008 00.000 0
    KMBU,PT 9 1008 00.000 0
    KMBU,PT 9 1008 00.000 0
    KMBU,PT 9 1008 00.000 0
    DONNY KHARIZMA 9 1018 00.000 0
    INDOMARCO, PT 9 1018 00.000 0
    DONNY KHARIZMA 9 1018 00.000 0
    PERDANA ELEKTRONIK 9 1018 00.000 0
    DONNY KHARIZMA 9 1023 00.000 0
    DONNY KHARIZMA 9 1023 00.000 0
    DONNY KHARIZMA 9 1023 00.000 0
    DONNY KHARIZMA 9 1023 00.000 0
    DONNY KHARIZMA 9 1023 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    LISA SURIANA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    ASIA JAYA 9 1031 00.000 0
    RS.PKT PRIMA SANGATTA 9 1031 00.000 0
    MASNIA 9 1031 00.000 0
    CAHAYA KALTIM, CV 9 1031 00.000 0
    YUGO PUTRA SEJAHTERA,PT 9 1006 00.000 0
    DONNY KHARIZMA 9 1020 00.000 0
    DONNY KHARIZMA 9 1020 00.000 0
    MASNIA 9 1020 00.000 0
    BLOSSOM LAUNDRY 9 1026 00.000 0
    CAHAYA BOGA KALIMANTAN 9 1029 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    LISA SURIANA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    KARUNIA MITRA MANDIRI, CV 9 1030 00.000 0
    YUGO PUTRA SEJAHTERA,PT 9 1009 00.000 0
    PURANA PARASINDO.PT 9 1009 00.000 0
    DONNY KHARIZMA 9 1020 00.000 0
    DONNY KHARIZMA 9 1020 00.000 0
    DONNY KHARIZMA 9 1025 00.000 0
    DONNY KHARIZMA 9 1026 00.000 0
    MARGA NUSANTARA JAYA, PT 9 1026 00.000 0
    DUTA SILKA MANDIRI 9 1026 00.000 0
    LAUT TIMUR, PT 9 1027 00.000 0
    RAJAWALI PERKASA, CV 9 1030 00.000 0
    AHSAN JAYA MANDIRI, CV 9 1031 00.000 0
    SINAR TERANG MULIA 9 1031 00.000 0
    AHSAN JAYA MANDIRI, CV 9 1031 00.000 0
    SINAR TERANG BALIKPAPAN 9 1027 00.000 0
    SAPTA MULIA JAYA, PT 9 1031 00.000 0
    RAJAWALI PERKASA, CV 9 1031 00.000 0
    CAHAYA BOGA KALIMANTAN 9 1031 00.000 0
    TIRTA MAJU UTAMA 9 1031 00.000 0
    MAJU JAYA AGEN BERAS 9 1031 00.000 0
    RAJAWALI PERKASA, CV 9 1031 00.000 0
    HERLINA JAYA USAHA, CV 9 1031 00.000 0
    CAHAYA KALTIM, CV 9 1031 00.000 0
    IDA JAYA MANDIRI,CV 9 1031 00.000 0
    RS.PKT PRIMA SANGATTA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    LISA SURIANA 9 1031 00.000 0
    MASNIA 9 1031 00.000 0
    KMBU,PT 9 1031 00.000 0
    KMBU,PT 9 1031 00.000 0
    BPJS KETENAGAKERJAAN 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    PEMILIK SAHAM MOBIL 9 1031 00.000 0
    KARUNIA MITRA MANDIRI, CV 9 1031 00.000 0
    KOPKAR RSPKT 9 2031 00.000 0
    KOPKAR RSPKT 9 2031 00.000 0
    YUGO PUTRA SEJAHTERA,PT 9 1014 00.000 0
    IRAMA DUNIA,PT 9 1014 00.000 0
    KMBU,PT 9 1014 00.000 0
    BLOSSOM LAUNDRY 9 1020 00.000 0
    MASNIA 9 1020 00.000 0
    SINAR TERANG BALIKPAPAN 9 1020 00.000 0
    SEMERU JAYA ABADI, CV 9 1020 00.000 0
    SUBUR LUMINTU, PT 9 1020 00.000 0
    WINARSIH (HASYIHA) 9 1028 00.000 0
    DONNY KHARIZMA 9 1028 00.000 0
    MARGA NUSANTARA JAYA, PT 9 1028 00.000 0
    CAHAYA SETIA UTAMA, PT 9 1028 00.000 0
    SINAR NIAGA SEJAHTERA 9 1029 00.000 0
    DAMARBATU PERSADA, CV 9 1029 00.000 0
    AZHIIM,CV 9 1029 00.000 0
    BFI FINANCE INDONESIA,PT 9 1030 00.000 0
    PT.ASTRA SEDAYA FINANCE 9 1030 00.000 0
    TOYOTA ASTRA FINANCE 9 1030 00.000 0
    TOYOTA ASTRA FINANCE 9 1030 00.000 0
    CAHAYA BOGA KALIMANTAN 9 1030 00.000 0
    KMBU,PT 9 1030 00.000 0
    KMBU,PT 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    DONNY KHARIZMA 9 1030 00.000 0
    MAJU JAYA AGEN BERAS 9 1031 00.000 0
    YUGO PUTRA SEJAHTERA,PT 9 1031 00.000 0
    YUGO PUTRA SEJAHTERA,PT 9 1031 00.000 0
    AZAMINDO PERDANA, PT 9 1031 00.000 0
    COCACOLA DISTRIBUTION 9 1031 00.000 0
    PURANA PARASINDO.PT 9 1031 00.000 0
    BERKAT MEDIKA 9 1031 00.000 0
    KARUNIA MITRA MANDIRI, CV 9 1031 00.000 0
    BPJS KETENAGAKERJAAN 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    DONNY KHARIZMA 9 1031 00.000 0
    IDA JAYA MANDIRI,CV 9 1031 00.000 0
    CAHAYA KALTIM, CV 9 1031 00.000 0
    LISA SURIANA 9 1031 00.000 0
    0 5/2/2018
    0 5/2/2018
    0 5/2/2018
    0 5/2/2018
    0 5/2/2018
    0 5/2/2018
    0 5/2/2018
    0 5/2/2018
    0 5/2/2018
    0 5/2/2018
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    0 7/26/2018
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    0 7/26/2018
    23,767,431 6/30/2018
    0 8/3/2018
    10,989,801 7/4/2018
    0 7/6/2018
    5,943,424 7/9/2018
    0 7/26/2018
    1,262,250 7/9/2018
    0 7/26/2018
    31,041,569 7/10/2018
    0 7/27/2018
    2,254,000 7/20/2018
    0 7/27/2018
    1,268,032 7/25/2018
    0 8/13/2018
    4,943,500 7/26/2018
    0 7/26/2018
    8,005,500 7/26/2018
    0 7/26/2018
    5,087,500 7/26/2018
    0 7/26/2018
    5,205,500 7/26/2018
    0 7/26/2018
    4,837,500 7/26/2018
    0 7/26/2018
    5,000,000 7/26/2018
    0 7/26/2018
    8,771,833 7/26/2018
    0 8/13/2018
    1,542,849 7/27/2018
    0 8/13/2018
    5,705,600 7/27/2018
    0 8/27/2018
    4,025,920 7/27/2018
    0 8/27/2018
    2,129,350 7/31/2018
    0 8/27/2018
    1,616,587 7/31/2018
    0 8/13/2018
    5,844,136 7/31/2018
    0 8/27/2018
    6,039,999 7/31/2018
    0 8/13/2018
    2,207,360 7/31/2018
    0 8/27/2018
    5,388,500 7/31/2018
    0 8/13/2018
    5,388,500 7/31/2018
    0 8/13/2018
    10,989,801 8/14/2018
    0 8/13/2018
    42,500,000 8/27/2018
    0 8/27/2018
    4,943,500 8/30/2018
    0 8/13/2018
    8,005,500 8/30/2018
    0 8/13/2018
    5,087,500 8/1/2018
    0 8/13/2018
    ------------------
    1,818,417,281
    ================== ========
    1,502,237 3/16/2018
    2,280,400 7/20/2018
    870,000 1/5/2018
    900,570 1/5/2018
    1,814,960 1/5/2018
    3,199,000 1/5/2018
    560,000 1/9/2018
    2,174,917 1/11/2018
    587,718 1/15/2018
    1,741,800 1/2/2018
    2,347,326 1/2/2018
    4,026,600 1/18/2018
    3,241,350 1/18/2018
    3,222,450 1/31/2018
    3,185,100 1/31/2018
    23,178,741 1/31/2018
    1,243,601 1/31/2018
    2,901,838 1/31/2018
    3,700,700 1/31/2018
    3,500,900 1/31/2018
    3,381,800 1/31/2018
    3,239,300 1/31/2018
    949,025 1/31/2018
    3,626,300 1/31/2018
    820,000 1/31/2018
    3,892,500 1/31/2018
    3,397,000 1/31/2018
    3,168,000 1/31/2018
    1,344,677 1/31/2018
    860,228 2/8/2018
    997,337 2/19/2018
    1,120,000 2/19/2018
    680,966 2/20/2018
    3,220,200 2/21/2018
    2,903,850 2/21/2018
    11,200,000 2/23/2018
    4,224,250 2/28/2018
    2,700,500 2/28/2018
    1,435,535 2/28/2018
    4,308,000 2/28/2018
    1,905,053 2/28/2018
    3,969,000 2/28/2018
    3,283,000 2/28/2018
    1,078,000 2/28/2018
    941,230 2/28/2018
    1,401,000 2/28/2018
    2,399,200 2/28/2018
    1,067,000 2/28/2018
    3,138,073 2/28/2018
    2,668,950 2/28/2018
    2,693,250 2/28/2018
    2,546,600 2/28/2018
    24,173,117 2/28/2018
    2,740,500 2/28/2018
    1,344,677 2/28/2018
    3,320,000 3/7/2018
    3,089,700 3/9/2018
    1,137,600 3/9/2018
    858,420 3/21/2018
    590,000 3/29/2018
    2,781,900 3/29/2018
    2,812,950 3/29/2018
    3,081,600 3/31/2018
    3,120,300 3/31/2018
    4,071,200 3/31/2018
    4,741,400 3/31/2018
    2,905,300 3/31/2018
    3,330,800 3/31/2018
    2,686,500 3/31/2018
    2,464,134 3/31/2018
    3,419,248 3/31/2018
    2,472,048 3/31/2018
    25,931,857 3/31/2018
    1,344,677 3/31/2018
    4,130,983 3/31/2018
    1,569,300 3/31/2018
    1,697,800 3/31/2018
    2,062,800 3/31/2018
    3,494,900 3/31/2018
    590,000 3/31/2018
    2,355,750 4/4/2018
    733,766 4/9/2018
    565,676 4/9/2018
    815,978 4/9/2018
    3,100,000 4/10/2018
    657,360 4/10/2018
    1,440,837 4/20/2018
    3,140,100 4/26/2018
    2,186,000 4/30/2018
    2,545,500 4/30/2018
    3,737,298 4/30/2018
    1,905,578 4/30/2018
    2,869,500 4/30/2018
    3,381,900 4/30/2018
    1,298,000 4/30/2018
    1,095,500 4/30/2018
    2,121,901 4/30/2018
    29,047,831 4/30/2018
    4,250,302 4/30/2018
    2,142,200 4/30/2018
    3,039,900 4/30/2018
    2,868,400 4/30/2018
    3,700,000 5/2/2018
    2,848,402 5/2/2018
    774,392 5/8/2018
    822,967 5/8/2018
    590,000 5/8/2018
    3,057,750 5/8/2018
    2,972,250 5/8/2018
    3,108,600 5/8/2018
    3,158,802 5/18/2018
    794,400 5/18/2018
    3,485,700 5/18/2018
    8,800,000 5/18/2018
    1,877,100 5/23/2018
    2,403,000 5/23/2018
    2,873,750 5/23/2018
    1,822,500 5/23/2018
    1,597,000 5/23/2018
    1,842,600 5/31/2018
    2,692,400 5/31/2018
    3,517,902 5/31/2018
    3,181,000 5/31/2018
    47,874,484 5/31/2018
    2,999,302 5/31/2018
    1,800,000 5/31/2018
    300,000 5/31/2018
    870,000 5/31/2018
    1,535,000 5/31/2018
    863,787 6/6/2018
    2,403,000 6/20/2018
    3,424,801 6/20/2018
    870,000 6/20/2018
    4,242,900 6/26/2018
    3,084,484 6/29/2018
    1,945,000 6/30/2018
    2,557,000 6/30/2018
    1,695,000 6/30/2018
    1,434,500 6/30/2018
    1,124,700 6/30/2018
    2,484,500 6/30/2018
    3,136,800 6/30/2018
    2,742,450 6/30/2018
    20,914,166 6/30/2018
    558,500 6/30/2018
    2,669,999 6/30/2018
    4,014,000 6/30/2018
    5,837,500 7/9/2018
    1,825,054 7/9/2018
    740,000 7/20/2018
    1,260,000 7/20/2018
    3,686,800 7/25/2018
    1,963,400 7/26/2018
    3,349,480 7/26/2018
    1,157,319 7/26/2018
    2,262,851 7/27/2018
    2,034,157 7/30/2018
    1,300,000 7/31/2018
    1,989,270 7/31/2018
    1,345,600 7/31/2018
    10,760,325 7/27/2018
    787,833 7/31/2018
    1,981,894 7/31/2018
    505,119 7/31/2018
    675,000 7/31/2018
    22,315,000 7/31/2018
    1,105,525 7/31/2018
    2,115,000 7/31/2018
    1,636,500 7/31/2018
    1,320,000 7/31/2018
    1,395,000 7/31/2018
    2,474,100 7/31/2018
    2,888,600 7/31/2018
    2,873,000 7/31/2018
    2,354,200 7/31/2018
    2,130,800 7/31/2018
    2,347,700 7/31/2018
    3,689,729 7/31/2018
    1,131,000 7/31/2018
    840,000 7/31/2018
    4,084,399 7/31/2018
    33,037,150 7/31/2018
    1,460,000 7/31/2018
    1,043,550 7/31/2018
    4,483,350 7/31/2018
    23,770,314 7/31/2018
    2,124,700 7/31/2018
    1,110,436 7/31/2018
    1,110,436 7/31/2018
    1,161,080 7/31/2018
    1,110,436 7/31/2018
    1,110,436 7/31/2018
    1,344,677 7/31/2018
    1,248,546 7/31/2018
    1,311,180 7/31/2018
    2,500,000 7/31/2018
    1,705,475 8/31/2018
    2,980,750 8/31/2018
    1,605,455 8/14/2018
    7,935,000 8/14/2018
    4,818,600 8/14/2018
    1,150,900 8/20/2018
    1,430,000 8/20/2018
    1,157,310 8/20/2018
    3,312,221 8/20/2018
    18,631,378 8/20/2018
    5,890,000 8/28/2018
    2,980,000 8/28/2018
    2,507,817 8/28/2018
    7,954,265 8/28/2018
    2,824,815 8/29/2018
    4,782,500 8/29/2018
    8,300,000 8/29/2018
    5,205,500 8/30/2018
    4,837,500 8/30/2018
    5,388,500 8/30/2018
    5,388,500 8/30/2018
    1,136,019 8/30/2018
    4,135,050 8/30/2018
    2,866,500 8/30/2018
    2,800,500 8/30/2018
    1,791,200 8/30/2018
    4,712,100 8/30/2018
    1,643,000 8/30/2018
    2,918,300 8/30/2018
    2,270,900 8/30/2018
    19,155,000 8/31/2018
    4,999,999 8/31/2018
    1,072,000 8/31/2018
    5,086,900 8/31/2018
    2,900,042 8/31/2018
    1,809,772 8/31/2018
    1,680,000 8/31/2018
    4,180,000 8/31/2018
    23,828,415 8/31/2018
    1,880,000 8/31/2018
    2,432,500 8/31/2018
    7,530,000 8/31/2018
    1,738,000 8/31/2018
    33,304,052 8/31/2018
    926,213,089
    PEMB CHEMICAL CLEANING PER 28 DES 16
    FAKTUR NO : BL/170107/0006 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/170107/0009 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170105/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170109/0003 PEMB CHOCOPIE BOX
    FAKTUR NO : BL/170111/0006 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/170111/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170112/0004 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170112/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170119/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170117/0002 PEMB PADDLE POP PINK LAVA
    FAKTUR NO : BL/170124/0002 PEMB FEAST VANILA 65 ML
    FAKTUR NO : BL/170120/0002 PEMB HILO SCHOLL HONEY 500 GR
    FAKTUR NO : BL/170130/0002 PEMB GULA BIASA 1 KG
    FAKTUR NO : BL/170128/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170127/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170131/0003 PEMBELIAN BARANG TOKO
    FAKTUR : BL170206/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/170207/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170207/0005 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170208/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170207/0003 PEMB BERAS ARWANA 5 KG
    PENGAMBILAN 1 UNIT TV & MAGIC COM PER FEBRUARI 17 A/N HENDRA
    FAKTUR NO :BL/170220/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170223/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/170221/0001 PEMB PADDLE POP FRUITY POP
    FAKTUR NO:BL/170222/0005 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170221/0005 PEMBELIAN BARANG TOKO
    PENGAMBILAN 1 UNIT TV SHARP,MAGIC COM PER FEB 17 A/N ASYI M
    FAKTUR NO:BL/170211/0004 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 10 FEBRUARI 17
    PEMBY BELANJA CASH DAPUR RSPKT PER 14 FEBRUARI 17
    PEMB BELANJA CASH DAPUR RSPKT PER 24 FEBRUARI 17
    PEMB BELANJA CASH DAPUR PER 28 FEBRUARI 2017
    FAKTUR NO :BL/170224/0004 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170228/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170227/0005 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170302/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170303/0004 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170308/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170309/0006 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170331/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170314/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170315/0005 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170317/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170321/0003 PEMB BARANG TOKO
    FAKTUR NO:BL/170321/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170323/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170323/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170322/0003 PEMB PANTY AVAIL HIJAU & BIRU
    FAKTUR NO:BL/170325/0001 PEMB CLUB BOTOL 330 ML
    PEMB MASKER 40 BOX PER 03 APRIL 2017
    PEMB CHEMICAL NAPOCLEAN UNIT CLEANING SERVICE PER APRIL 17
    FAKTUR NO:BL/170404/0008 PEMBELIAN BARANG TOKO
    PEMBY BELANJA CASH DAPUR RSPKT PER 7 APRIL 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 4 APRIL 2017
    FAKTUR NO:BL/170408/0002 PEMB PLASTIK
    PEMBY BELANJA CASH DAPUR PER 11 APRIL 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 13 APRIL 2017
    PEMB BELANJA DAPUR CASH PER 18 APRIL 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 21 APRIL 2017
    PEMB BELANJA CASH DAPUR PER 25 APRIL 2017
    PEMB BELANJA CASH DAPUR PER 28 APRIL 2017
    FAKTUR NO:BL/170415/0002 PEMB GULA BIASA 1 KG
    FAKTUR NO:BL/170422/0005 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170429/0003 PEMBELIAN BARANG TOKO
    PEMBY KESALAHAN POT TOKO A/N ABDUL MAHSYAN PER APRIL 17
    PEMB ANEKA ROTI MANIS PER 06 - 10 MEI 2017
    PEMB ANEKA ROTI MANIS PER 22 - 29 APRIL 2017
    PEMB ANEKA ROTI MANIS PER 13 - 17 MEI 2017
    PENGAMBILAN 1 UNIT LEMARI ES SHARP PER MEI 2017 A/N RA AGUNG
    FAKTUR NO:BL/170506/0002 PEMB CASH PLASTIK TOKO
    FAKTUR NO:BL/170513/0002 PEMBELIAN CASH
    PEMB BELANJA CASH DAPUR RSPKT PER 2 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 4 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 8 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 12 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 16 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 19 MEI 2017
    FAKTUR NO:BL/170520/0002 PEMBELIAN CASH BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 23 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 26 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 30 MEI 2017
    FAKTUR NO :BL/170527/0002 PEMBELIAN CASH TOKO
    FAKTUR NO : BL/170530/0002 PEMB PANTY AVAIL HIJAU
    FAKTUR NO:BL/170610/0004 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 2 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 6 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 9 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 13 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 16 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 20 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 23 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 27 JUNI 2017
    REIMBUSE PETTY CASH PER 30 JUNI 2017
    PEMBY BELANJA CASH DAPUR RSPKT PER 30 JUNI 2017
    FAKTUR NO :BL/170603/0004 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/170610/0003 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/170701/0001 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/170629/0001 PEMB PANTY AVAIL
    PEMB ANEKA ROTI MANIS PER 20 MEI & 5 JULI 2017
    PEMB PLASTIK HITAM & KUNING 2 KARUNG PER 13 JULI 2017
    PEMB ANEKA ROTI MANIS PER 08 - 12 JULI 2017
    PENGAMBILAN 1 UNIT LEMARI ES SHARP PER JULI 17 A/N ANDRIANI
    PEMB BELANJA CASH DAPUR PER 3 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 7 JULI 2017
    FAKTUR :BL/170708/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170715/0002 PEMBELIAN CASH BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 25 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 18 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 21 JULI 2017
    PEMB BELANJA DAPUR CASH PER 28 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 11 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 14 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 31 JULI 2017
    FAKTUR NO : BL/170725/0002 PEMBELIAN BARANG TOKO
    REIMBUSE PETTY CASH PER 31 JULI 2017
    FAKTUR NO:BL/170624/0002 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 15 - 19 JULI 2017
    PEMB ANEKA ROTI MANIS PER 22 - 26 JULI 2017
    FAKTUR NO:BL/170801/0002 PEMBELIAN CASH BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 29 JULI - 02 AGUSTUS 2017
    FAKTUR NO:BL/170808/0001 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 5 - 9 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 4 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 11 AGUSTUS 2017
    FAKTUR NO : BL/170808/0004 PEMB PLASTIK TOKO
    FAKTUR NO:BL/170815/0004 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/170822/0003 PEMBELIAN TOKO CASH
    PEMB ANEKA ROTI MANIS PER 19 - 23 AGUSTUS 2017
    PEMB ANEKA ROTI MANSI PER 12 - 16 AGUSTUS 2017
    FAKTUR NO :BL/170824/0004 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 8 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 15 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 18 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 22 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 25 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 31 AGUSTUS 2017
    PEND BELANJA CASH DAPUR RSPKT PER 29 AGUSTUS 2017
    REIMBURSE PETTY CASH PER AGUSTUS 2017
    FAKTUR NO:BL/170902/0001 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 5 SEPTEMBER 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 8 SEPTEMBER 2017
    FAKTUR NO :BL/170909/0002 PEMBELIAN CASH TOKO
    PEMB ANEKA ROTI MANIS PER 26 - 30 AGUSTUS 2017
    PEMB ANEKA ROTI MANIS PER 2 - 6 SEPTEMBER 2017
    PEMB ANEKA ROTI MANIS PER 09 - 13 SEPTEMBER 2017
    PEMBY BELANJA DAPUR CASH RSPKT PER 12 SEPTEMBER 2017
    PEMBY BELANJA CASH DAPUR RSPKT PER 15 SEPTEMBER 2017
    PEMBY BELANJA CASH DAPUR RSPKT PER 19 SEPTEMBER 2017
    PEMBY BELANJA CASH DAPUR RSPKT PER 22 SEPTEMBER 2017
    FAKTUR NO : BL/170916/0005 PEMBELIAN CASH
    FAKTUR NO:BL/170923/0003 PEMBELIAN CASH
    PEMBY BELANJA CASH DAPUR RSPKT PER 29 SEPTEMBER 2017
    FAKTUR NO:BL/170930/0003 PEMBELIAN BARANG TOKO
    PEMBY BELANJA CASH DAPUR RSPKT PER 26 SEPTEMBER 2017
    PEMBY REIMBURSE PETTY CASH PER 30 SEPT 17 ROTI GUNEZA
    FAKTUR NO : BL/170928/0002 PEMBELIAN BARANG TOKO
    REIMBURSE PETTY CASH PER 31 OKTOBER 2017
    PEMBY ANGSURAN BPJS KETENAGAKERJAAN KARYAWAN PER OKTOBER 17
    FAKTUR NO :BL/171028/0003 PEMBELIAN BERAS
    FAKTUR NO : BL/171031/0001 PEMB CHOCO MANIA WAFER STRAWBERRY
    FAKTUR NO :BL/171101/0002 PEMBELIAN BARANG TOKO
    PEMB CHEMICAL UNIT CLEANING SERVICE PER NOV 17 PEMBERSIH KAC
    FAKTUR NO : 006640 PEMB DETOL,HARPIC,VANISH,
    NO FAKTUR:036,PEMB GERY CHOCOROLL 75 GR
    NO FAKTUR: 031,PEMB FRUIT TEA MARKISA
    FAKTUR NO : 56 PEMBELIAN BERAS
    FAKTUR NO : 57 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-11-2017/0002 PEMBELIAN BRANG TOKO
    FAKTUR NO : BL/30-11-2016 PEMB PANTY AVAIL HIJAU & BIRU
    PEMB INV-IJM-BTG/12-17 MOBIL KT 1267 PER NOVEMBER 2017
    PEMB CHEMICAL LAUNDRY PER NOVEMBER 2017
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 4 PER 4 NOV 17
    PEMB ANGSURAN KREDIT MOBIL KT 1095 DR KE 4 PER 30 NOV 17
    PEMBY SEWA MESIN FOTOCOPY & BY PERLEMBAR PER NOVEMBER 17
    PEMB CHEMICAL LAUNDRY PER 5 DESEMBER 2017
    PENGAMBILAN 1 UNIT HP XIAOMI A/N YUSMADA PER DESEMBER 2017
    FAKTUR NO : 61 PEMBELIAN AQUA BOTOL & AQUA GELAS
    FAKTUR NO: 62 PEMBELIAN BARANG TOKO
    FAKTUR NO :28-1-2017 PEMBELIAN BARANG TOKO
    PENARIKAN SAHAM INVESTASI TOKO A/N SUPARDI, SKM. PER OKT 17
    PEMBY UANG MUKA PAJAK MOBIL KT 1267 DQ PER 14 JANUARI 2017
    FAKTUR NO : BL/04-12-2017 PEMB PANTY AVAIL BIRU & HIJAU
    FAKTUR NO : BL/06-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/08-12-2017 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/09-12-2017 PEMB MYTEA SUNTORY
    FAKTUR NO : BL/02-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/11-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/13-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-12-2017 PEMB CORNETO CLASS
    FAKTUR NO : BL/11-12-2017 PEMB KG BISC CLASIC
    FAKTUR NO : BL/15-12-2017 PEMB BERAS BERLIAN
    FAKTUR NO : BL/15-12-2017 PEMB CLUB AIR MINERAL
    FAKTUR NO : BL/16-12-2017 PEMBELIAN BARANG TOKO
    PEMBY SERVICE MOTOR ANGGOTA KOPKAR PER NOV 17
    FAKTUR NO : BL/27-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/28-12-2017 PEMBELIAN BARANG TOKO
    PEMB DEVIDEN MOBIL KT 1960 D KE 28 PER DES 17 A/N SRI FAHRIL
    PEMBY DEEVIDEN MOBIL KT 1912 DP KE 29 PER DES 17 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 8377 KE 31 PER DES 17 A/N SUSI WULAND
    PEMBY DEVIDEN MOBIL KT 1884 KE 31 PER DES 17 A/N SUKARMINIGS
    PEMBY DEVIDEN MOBIL KT 1787 KE 33 PER DES 17 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 KE 22 PER DES 17 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 KE 22 PER DES 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1094 KE 5 PER DES 17 A/N RINTA CYNTIA
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 22 PER 24 DES 17
    PEMBY SEWA MESIN FOTOCOPY & BY PERLEMBAR PER DESEMBER 17

    FAKTUR NO : BL/29-12-2017 PEMBELIAN BARANG TOKO


    FAKTUR NO : BL/29-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-12-2017 PEMBELIAN BARANG TOKO
    PEMBY DEVIDEN MOBIL KT 1960 KE 29 PER JAN 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1960 KE 29 PER JAN 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1912 KE 30 PER JAN 17 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 1912 KE 30 PER JAN 17 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 KE 32 PER JAN 18 A/N SUSI WULAND
    PEMBY DEVIDEN MOBIL KT 8377 KE 32 PER JAN 18 A/N SUSI WULAND
    PEMBY DEVIDEN MOBIL KT 1884 KE 32 PER JAN 17 A/N SUKARMINING
    PEMBY DEVIDEN MOBIL KT 1884 KE 32 PER JAN 17 A/N SUKARMINING
    PEMBY DEVIDEN MOBIL KT 1787 KE 34 PER JAN 17 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 KE 34 PER JAN 17 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 KE 23 PER JAN 17 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 KE 23 PER JAN 17 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 KE 23 PER JAN 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1263 KE 23 PER JAN 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1094 KE 6 PER JAN 18 A/N RINTA CYNTIA
    PEMBY DEVIDEN MOBIL KT 1094 KE 6 PER JAN 18 A/N RINTA CYNTIA
    FAKTUR NO : BL/04-01-2017 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/04-01-2017 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/02-01-2018 PEMBELIAN BRANG TOKO
    FAKTUR NO : BL/02-01-2018 PEMBELIAN BRANG TOKO
    FAKTUR NO : BL/06-01-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/06-01-2017 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 28 PER 7 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 28 PER 7 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 31 PER 9 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 31 PER 9 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 32 PER 11 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 32 PER 11 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 23 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 23 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 30 PER 14 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 30 PER 14 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 23 PER 24 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 23 PER 24 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 29 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 29 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 6 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 6 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 6 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 6 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 34 PER 30 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 34 PER 30 JAN 17
    PENGAMBILAN 1 UNIT MESIN CUCI A/N FIRMAN PER JANUARI 17
    PENGAMBILAN 1 UNIT MESIN CUCI A/N FIRMAN PER JANUARI 17
    FAKTUR NO : BL/09-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/29-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/29-12-2017 PEMBELIAN BARANG TOKO
    PEMBAYARAN IURAN BPJS KESEHATAN PERIDOE JANUARI 2018
    PEMBAYARAN IURAN BPJS KESEHATAN PERIDOE JANUARI 2018
    FAKTUR NO : BL/12-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-01-2018 PEMBELIAN BARANG TOKO
    PEMBY PEMBAGIAN DEVIDEN PENJ MOBIL KT 1141 XD
    PEMBY PEMBAGIAN DEVIDEN PENJ MOBIL KT 1141 XD
    PEMBY DEVIDEN MOBIL KT 1141 XD PER JAN 13 - JAN 14
    PEMBY DEVIDEN MOBIL KT 1141 XD PER JAN 13 - JAN 14
    PEMB CHEMICAL LOUNDRY PER JANUARI 2018
    PEMB CHEMICAL LOUNDRY PER JANUARI 2018
    FAKTUR NO :BL/16-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/16-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/14-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/14-01-2018 PEMBELIAN BARANG TOKO
    UANG MUKA PEMBAYARAN PEMBUATAN KANOPI TOKO PER JANUARI 18
    UANG MUKA PEMBAYARAN PEMBUATAN KANOPI TOKO PER JANUARI 18
    FAKTUR NO : BL/19-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/19-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-01-2018 PEMB BERAS BERLIAN 05 KG
    FAKTUR NO:BL/19-01-2018 PEMB BERAS BERLIAN 05 KG
    UANG MUKA PEMBY GAJI PENGGANTI KARY A/N KHOLIFATUL PER JAN17
    UANG MUKA PEMBY GAJI PENGGANTI KARY A/N KHOLIFATUL PER JAN17
    PENGAMBILAN 1 UNIT AC SHARP A/N YOHANES PER JANUARI 17
    PENGAMBILAN 1 UNIT AC SHARP A/N YOHANES PER JANUARI 17
    FAKTUR NO:BL/19-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-01-2018 PEMBELIAN BARANG TOKO
    PEMB CHEMICAL UNIT CLEANING SERVICE PER 26 JAN 18 CONG R DUS
    PEMB CHEMICAL UNIT CLEANING SERVICE PER 26 JAN 18 CONG R DUS
    FAKTUR NO:BL/24-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : 23-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : 23-01-2018 PEMBELIAN BARANG TOKO
    PEMB KLIN PACK 60 ROLL PER 3 JANUARI 2018
    PEMB KLIN PACK 60 ROLL PER 3 JANUARI 2018
    PEMB ANGS MOBIL AVANZA KT 1787 DP, PER 30 JAN 18.
    PEMB ANGS MOBIL AVANZA KT 1787 DP, PER 30 JAN 18.
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 29 PER 27 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 29 PER 27 JAN 18
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JANUARI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JANUARI 2018
    PEMNGAMBILAN 1 UNIT LAPTOP ACER A/N SUPATMAH PER JANUARI 18
    PEMNGAMBILAN 1 UNIT LAPTOP ACER A/N SUPATMAH PER JANUARI 18
    REKAP BELANJA KANTIN PER JANUARI 2018
    REKAP BELANJA KANTIN PER JANUARI 2018
    PEMBY PEMBELIAN KUE DAPUR RSPKT PER JANUARI 2018
    PEMBY PEMBELIAN KUE DAPUR RSPKT PER JANUARI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 29 PER 7 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 29 PER 7 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 32 PER 9 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 32 PER 9 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 33 PER 11 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 33 PER 11 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 24 PER 12 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 24 PER 12 FEB 18
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER FEBRUARI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER FEBRUARI 2018
    FAKTUR NO : BL/28-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/28-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-02-2018 PEMB TEPUNG TERIGU,MINYAK GORENG
    FAKTUR NO:BL/09-02-2018 PEMB TEPUNG TERIGU,MINYAK GORENG
    FAKTUR NO;BL/09-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO;BL/09-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/02-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/02-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-01-2018 PEMB BERAS
    FAKTUR NO:BL/30-01-2018 PEMB BERAS
    FAKTUR NO:BL/13-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/15-02-2018 PEMB BERAS BERLIAN
    FAKTUR NO:BL/15-02-2018 PEMB BERAS BERLIAN
    PEMB CHEMICAL UNIT LAUNDRY PER FEBRUARI 2018
    PEMB CHEMICAL UNIT LAUNDRY PER FEBRUARI 2018
    FAKTUR NO : BL/09-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/15-02-2018 PEMBELIN BARANG TOKO
    FAKTUR NO:BL/15-02-2018 PEMBELIN BARANG TOKO
    FAKTUR NO :BL/19-02-2018 PEMB BERAS
    FAKTUR NO :BL/19-02-2018 PEMB BERAS
    FAKTUR NO : BL/02-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/02-02-2018 PEMBELIAN BARANG TOKO
    PEMB PARFUME LAUNDRY 24 POUCH PER 20 FEBRUARI 2018
    PEMB PARFUME LAUNDRY 24 POUCH PER 20 FEBRUARI 2018
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 30 PER FEB 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 30 PER FEB 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 31 PER FEB 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 31 PER FEB 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 33 PER FEB 18 A/N SUSI W
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 33 PER FEB 18 A/N SUSI W
    PEMBY DEVIDEN MOBIL KT 1884 KE 33 PER FEB 18 A/N SUKARMINGSI
    PEMBY DEVIDEN MOBIL KT 1884 KE 33 PER FEB 18 A/N SUKARMINGSI
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 35 PER FEB 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 35 PER FEB 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 24 PER FEB 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 24 PER FEB 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 24 PER FEB 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 24 PER FEB 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DQ KE 7 PER FEB 18 A/N RINTA CIT
    PEMBY DEVIDEN MOBIL KT 1094 DQ KE 7 PER FEB 18 A/N RINTA CIT
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 31 PER 14 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 31 PER 14 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 24 PER 24 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 24 PER 24 FEB 18
    PENARIKAN SAHAM INVESTASI TOKO A/N RINTA CINTIA PER FEB 18
    PENARIKAN SAHAM INVESTASI TOKO A/N RINTA CINTIA PER FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 27 FEBRUARI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 27 FEBRUARI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 7 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 7 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 7 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 7 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 35 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 35 PER 28 FEB 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER NOVEMBER 2017
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER NOVEMBER 2017
    FAKTUR NO : BL/20-02-2018 PEMB BERAS
    FAKTUR NO : BL/20-02-2018 PEMB BERAS
    FAKTUR NO:BL/23-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/20-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/20-02-2018 PEMBELIAN BARANG TOKO
    REKAP BELANJA KANTIN DI LHOKTUAN PER FEBRUARI 2018
    REKAP BELANJA KANTIN DI LHOKTUAN PER FEBRUARI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER FEBRUARI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER FEBRUARI 2018
    PEMB REKAP PEMBELIAN KUE DAPUR RSPKT PER FEBRUARI 2018
    PEMB REKAP PEMBELIAN KUE DAPUR RSPKT PER FEBRUARI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER DESEMBER 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER DESEMBER 2018
    FAKTUR NO:BL/27-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/27-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/01-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/01-03-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER MARET 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER MARET 2018
    FAKTUR NO :BL/04-03-2018 PEMB FRENCH FRIES & TWISTKO
    FAKTUR NO :BL/04-03-2018 PEMB FRENCH FRIES & TWISTKO
    FAKTUR NO:BL/04-03-2018 PEMB BERAS RAJA LELE
    FAKTUR NO:BL/04-03-2018 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/03-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/03-03-2018 PEMBELIAN BARANG TOKO
    PEMB ANGSURAN KREDIT MOBIL KT 1960 DP KE 30 PER 7 MARET 18
    PEMB ANGSURAN KREDIT MOBIL KT 1960 DP KE 30 PER 7 MARET 18
    FAKTUR NO:BL/09-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/08-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/08-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/13-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/13-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/13-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/13-03-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JANUARI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JANUARI 2018
    FAKTUR NO:BL/17-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/19-03-2018 PEMB CHOCO PIE BOX
    FAKTUR NO :BL/19-03-2018 PEMB CHOCO PIE BOX
    FAKTUR NO : BL/20-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/20-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/20-03-2018 PEMB AQUA BOTOL
    FAKTUR NO: BL/20-03-2018 PEMB AQUA BOTOL
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 33 PER 9 MAR 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 33 PER 9 MAR 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 34 PER 11 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 34 PER 11 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 25 PER 12 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 25 PER 12 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 32 PER 14 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 32 PER 14 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 25 PER 24 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 25 PER 24 MAR 18
    FAKTUR NO:BL/23-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/23-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/23-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/08-33-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/08-33-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/24-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/24-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-03-2018 PEMB SOKLIN MATIC
    FAKTUR NO : BL/22-03-2018 PEMB SOKLIN MATIC
    FAKTUR NO:BL/24-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-03-2018 PEMBELIAN BARANG TOKO
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018
    PEMBY INV-IJM-BTG/04-17 SERVICE MOBIL OPERASIONAL PER MAR 18
    PEMBY INV-IJM-BTG/04-17 SERVICE MOBIL OPERASIONAL PER MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 31 PER 27 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 31 PER 27 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 8 PER 30 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 8 PER 30 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 8 PER 30 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 8 PER 30 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 36 PER 30 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 36 PER 30 MAR 18
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER MARET 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER MARET 2018
    PEMB AIR MINERAL MILAGROSS & ALKALINE PER 15 SEP - 16 JAN 18
    PEMB AIR MINERAL MILAGROSS & ALKALINE PER 15 SEP - 16 JAN 18
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 31 PER MAR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 31 PER MAR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 32 PER MAR 18 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 32 PER MAR 18 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 34 PER MAR 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 34 PER MAR 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 1884 KE 34 PER MAR 18 A/N SUKARMINGSI
    PEMBY DEVIDEN MOBIL KT 1884 KE 34 PER MAR 18 A/N SUKARMINGSI
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 36 PER MAR 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 36 PER MAR 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 25 PER MAR 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 25 PER MAR 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 25 PER MAR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 25 PER MAR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 8 PER MAR 18 A/N RINTA CIN
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 8 PER MAR 18 A/N RINTA CIN
    PEMBY PAJAK PPH PASAL 25 TAHUN 2016 PER MARET 2018
    PEMBY PAJAK PPH PASAL 25 TAHUN 2016 PER MARET 2018
    PEMB REKAP PEMBELIAN KUE DAPUR RSPKT PER MARET 2018
    PEMB REKAP PEMBELIAN KUE DAPUR RSPKT PER MARET 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER APRIL 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER APRIL 2018
    FAKTUR NO:BL/31-03-2018 PEMB GERY SALUT STIK
    FAKTUR NO:BL/31-03-2018 PEMB GERY SALUT STIK
    FAKTUR NO:BL/06-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/06-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-04-2018 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 31 PER 7 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 31 PER 7 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 34 PER 9 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 34 PER 9 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 35 PER 11 APR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 35 PER 11 APR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 26 PER APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 26 PER APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 33 PER 14 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 33 PER 14 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 26 PER 24 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 26 PER 24 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 32 PER 27 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 32 PER 27 APRIL 18
    FAKTUR NO:BL/12-04-18 PEMB CLUB AIR MINERAL
    FAKTUR NO:BL/12-04-18 PEMB CLUB AIR MINERAL
    FAKTUR NO:BL/10-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BARANG TOKO
    PEMB BARCODE SCANNER HONEYWELL PER APRIL 2018
    PEMB BARCODE SCANNER HONEYWELL PER APRIL 2018
    PEMB CHEMICAL UNIT LAUNDRY PER APRIL 2018
    PEMB CHEMICAL UNIT LAUNDRY PER APRIL 2018
    FAKTUR NO:BL/18-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-04-2018 PEMB BERAS IKAN MORI
    FAKTUR NO:BL/13-04-2018 PEMB BERAS IKAN MORI
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-04-2018 PEMBELIAN BARNAG TOKO
    FAKTUR NO:BL/19-04-2018 PEMBELIAN BARNAG TOKO
    FAKTUR NO : BL/29-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/29-03-2018 PEMBELIAN BARANG TOKO
    PEMB PLASTIK HITAM & KUNING UNIT INSINERATOR PER APRIL 18
    PEMB PLASTIK HITAM & KUNING UNIT INSINERATOR PER APRIL 18
    PEMB CHEMICAL CLEANING SERVICE PER APRIL 18
    PEMB CHEMICAL CLEANING SERVICE PER APRIL 18
    FAKTUR NO:BL/21-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-04-18 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-04-18 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/25-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/25-04-2018 PEMBELIAN BARANG TOKO
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 32 PER APR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 32 PER APR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 33 PER APR 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 33 PER APR 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 35 PER APR 18 A/N SUSI W
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 35 PER APR 18 A/N SUSI W
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 35 PER APR 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 35 PER APR 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 47 PER APR 18 A/N CATHERIN
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 47 PER APR 18 A/N CATHERIN
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 26 PER APR 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 26 PER APR 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 26 PER APR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 26 PER APR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 9 PER APR 18 A/N RINTA CIN
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 9 PER APR 18 A/N RINTA CIN
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 9 PER 30 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 9 PER 30 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 9 PER 30 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 9 PER 30 APRIL 18
    PEMBY SERVICE MOBIL KT 8377 DD PER 23 APRIL 18
    PEMBY SERVICE MOBIL KT 8377 DD PER 23 APRIL 18
    REKAP PEMBELIAN AYAM KANTIN PER 23 MAR - 27 APRIL 2018
    REKAP PEMBELIAN AYAM KANTIN PER 23 MAR - 27 APRIL 2018
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 37 PER APR 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 37 PER APR 18 A/N ROSDIANA
    PEMBY RKAP PEMBELIAN KUE DAPUR RSPKT PER APRIL 2018
    PEMBY RKAP PEMBELIAN KUE DAPUR RSPKT PER APRIL 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER APRIL 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER APRIL 2018
    PEMBY KREDIT SIMPIN ANGGOTA PER APRIL 18 A/N M ICHSANUDIN
    PEMBY KREDIT SIMPIN ANGGOTA PER APRIL 18 A/N M ICHSANUDIN
    FAKTUR NO: BL/27-04-2018 PEMB BERAS KURA KURA
    FAKTUR NO: BL/27-04-2018 PEMB BERAS KURA KURA
    FAKTUR NO:BL/30-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-04-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER MEI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 32 PER 7 MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 32 PER 7 MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 35 PER 9 MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 35 PER 9 MEI 2018
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/04-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/04-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO ; 06-05-2018 PEMB BARANG TOKO
    FAKTUR NO ; 06-05-2018 PEMB BARANG TOKO
    FAKTUR NO:BL/08-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-05-2018 PEMBELIAN BARANG TOKO
    IURAN BPJS TENAGA KERJA PERIODE FEBRUARI 2018
    IURAN BPJS TENAGA KERJA PERIODE FEBRUARI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 36 PER 11 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 36 PER 11 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 27 PER 12 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 27 PER 12 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 34 PER 14 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 34 PER 14 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 27 PER 24 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 27 PER 24 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 33 PER 27 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 33 PER 27 MEI 18
    PEMB CHEMICAL LAUNDRY PER MEI 2018
    PEMB CHEMICAL LAUNDRY PER MEI 2018
    PEMB CHEMICAL CLEANING SERVICE PER MEI 18 PEMBERSIH LANTAI
    PEMB CHEMICAL CLEANING SERVICE PER MEI 18 PEMBERSIH LANTAI
    FAKTUR NO:BL/17-05-2018/0001 PEMB SUSU KEDELAI & CLUB AIR
    FAKTUR NO:BL/17-05-2018/0001 PEMB SUSU KEDELAI & CLUB AIR
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER MARET 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER MARET 2018
    PEMBANGS MOBIL AVANZA KT 1094 DR KE-10 PER MEI 2018
    PEMBANGS MOBIL AVANZA KT 1094 DR KE-10 PER MEI 2018
    PEMB ANGS MOBIL AVANZA KT 1095 DR KE - 10 PER MEI 2018
    PEMB ANGS MOBIL AVANZA KT 1095 DR KE - 10 PER MEI 2018
    FAKTUR NO;BL/21-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO;BL/21-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/22-05-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/22-05-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN APRIL 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN APRIL 2018
    FAKTUR NO:BL/28-05-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/28-05-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/25-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/25-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-05-2018/0003 PEMB SO NICE AYAM 18
    FAKTUR NO:BL/30-05-2018/0003 PEMB SO NICE AYAM 18
    FAKTUR NO:BL/30-05-2018/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-05-2018/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-05-2018 PEMB PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-05-2018 PEMB PEMBELIAN BARANG TOKO
    PEMBY REKAP PEMBELIAN KUE DAPUR RSPKT PER MEI 2018
    PEMBY REKAP PEMBELIAN KUE DAPUR RSPKT PER MEI 2018
    PEMBY INV:INV-IJM-BTG/06-17 SERVICE MOBIL OPERASIONAL MEI 18
    PEMBY INV:INV-IJM-BTG/06-17 SERVICE MOBIL OPERASIONAL MEI 18
    FAKTUR NO : BL/10-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/10-06-2018 PEMBELIAN BARANG TOKO
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 33 PER MEI 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 33 PER MEI 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 34 PER MEI 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 34 PER MEI 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 36 PER MEI 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 36 PER MEI 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 36 PER MEI 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 36 PER MEI 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 38 PER MEI 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 38 PER MEI 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 48 PER MEI 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 48 PER MEI 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 27 PER MEI 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 27 PER MEI 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 27 PER MEI 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 27 PER MEI 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 10 PER MEI 18 A/N RINTA CY
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 10 PER MEI 18 A/N RINTA CY
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER JUNI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER JUNI 2018
    FAKTUR NO ;BL/04-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO ;BL/04-06-2018 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 33 PER 7 JUNI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 33 PER 7 JUNI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER MEI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER MEI 2018
    FAKTUR NO : BL/05-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-06-2018 PEMBELIAN BARANG TOKO
    PENGAMBIALN 1 UNIT DOULBE PAN PER JUNI 18 A/N SYAHRUDDIN
    PENGAMBIALN 1 UNIT DOULBE PAN PER JUNI 18 A/N SYAHRUDDIN
    FAKTUR NO:BL/11-06-2018/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/11-06-2018/0001 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 36 PER 9 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 36 PER 9 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 28 PER 12 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 28 PER 12 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 35 PER 35 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 35 PER 35 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 28 PER 24 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 28 PER 24 JUNI 18
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 34 PER JUNI 18 A/N SRI FAH
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 34 PER JUNI 18 A/N SRI FAH
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 35 PER JUNI 18 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 35 PER JUNI 18 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 37 PER JUNI 18 A/N SUSI WU
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 37 PER JUNI 18 A/N SUSI WU
    PEMBY DEVIDEN MOBIL KT 1884 KE 37 PER JUN 18 A/N SUKARMINING
    PEMBY DEVIDEN MOBIL KT 1884 KE 37 PER JUN 18 A/N SUKARMINING
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 39 PER JUN 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 39 PER JUN 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 49 PER JUN 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 49 PER JUN 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 28 PER JUN 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 28 PER JUN 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 28 PER JUN 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 28 PER JUN 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 11 PER JUN 18 A/N RINTA CY
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 11 PER JUN 18 A/N RINTA CY
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 34 PER JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 34 PER JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 11 PER 30 JUN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 11 PER 30 JUN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 11 PER 30 JUN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 11 PER 30 JUN 18
    FAKTUR NO:BL/25-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/25-06-2018 PEMBELIAN BARANG TOKO
    PEMB CHEMICAL UNIT LAUNDRY PER JUNI 18
    PEMB CHEMICAL UNIT LAUNDRY PER JUNI 18
    FAKTUR NO:BL/29-06-2018 PEMB BERAS
    FAKTUR NO:BL/29-06-2018 PEMB BERAS
    FAKTUR NO :BL/28-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/28-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/30-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/30-06-2018 PEMBELIAN BARANG TOKO
    PEMB CHEMICAL UNIT LAUNDRY LIQUID DETERGEN PER JUNI 2018
    PEMB CHEMICAL UNIT LAUNDRY LIQUID DETERGEN PER JUNI 2018
    PEMBY /INV-IJM-BTG/07-17 PEMBY SERVICE MOBIL PER JUNI 2018
    PEMBY /INV-IJM-BTG/07-17 PEMBY SERVICE MOBIL PER JUNI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JUNI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JUNI 2018
    INV:1040647120 PER JUNI 18 PEMB PERALATAN & CHEMICAL CLEANER
    INV:1040647120 PER JUNI 18 PEMB PERALATAN & CHEMICAL CLEANER
    PEMBY KREDIT SIMPIN ANGGOTA A/N LISA SURIANA PER JUNI 18
    PEMBY KREDIT SIMPIN ANGGOTA A/N LISA SURIANA PER JUNI 18
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JUNI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JUNI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER JULI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER JULI 2018
    FAKTUR NO :BL/02-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/02-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/15-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/15-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 34 PER 7 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 34 PER 7 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 29 PER 12 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 29 PER 12 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 36 PER 14 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 36 PER 14 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 29 PER 24 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 29 PER 24 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 35 PER 27 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 35 PER 27 JULI 18
    PEMBY KREDIT SIMPIN ANGGOTA A/N DEWIYANI PER JULI 2018
    PEMBY KREDIT SIMPIN ANGGOTA A/N DEWIYANI PER JULI 2018
    FAKTUR NO:BL/13-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS CHIC MILA
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS CHIC MILA
    FAKTUR NO : BL/230-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/230-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/07-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/07-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/27-07-2018 PEMB AQUA BOTOL 600 & 1500 ML
    FAKTUR NO : BL/27-07-2018 PEMB AQUA BOTOL 600 & 1500 ML
    FAKTUR NO : BL/31-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/31-07-2018 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 12 PER 30 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 12 PER 30 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 12 PER 30 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 12 PER 30 JULI 18
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER AGUSTUS 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER AGUSTUS 2018
    UANG MUKA DANA PEMB DANA PENASEHAT,PENGAWAS&PENGURUS TH 2017
    UANG MUKA DANA PEMB DANA PENASEHAT,PENGAWAS&PENGURUS TH 2017
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 35 PER 7 AGUSTUS 1
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 35 PER 7 AGUSTUS 1
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 30 PER AGUSTUS 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 30 PER AGUSTUS 18
    ANGS KREDIT MOBIL KT 1912 DD KE 36 PER AGS'18
    ANGS KREDIT MOBIL KT 1912 DD KE 36 PER AGS'18
    ============================================================
    PEMB PERALATAN UNIT CS PER MARET 2017
    PEMBY BELANJA CASH DAPUR RSPKT PER 6 JULI 2018
    FAKTUR NO : BL/03-01-2017 PEMB PANTY AVAIL
    FAKTUR NO:BL/05-01-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/03-01-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/02-01-2018 PEMBELIAN BRANG TOKO
    FAKTUR NO : BL/07-01-2017 PEMB PANTY AVAIL HIJAU
    FAKTUR NO : BL/09-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/11-01-2018 PEMBELIAN BARANG TOKO
    PEMBY BELANJA CASH DAPUR RSPKT PER 2 JANUARI 2017
    FAKTUR NO:BL/06-01-2017 PEMB CASH TEPUNG KOMPAS
    PEMB ANEKA ROTI MANIS KMBU PER 23 DES 17 - 3 JAN 18
    PEMB ANEKA ROTI MANIS PER 06 - 10 JANUARI 2018
    PEMB ANEKA ROTI MANIS PER 13 - 17 JANUARI 2017
    PEMB ANEKA ROTI MANIS PER 20 - 24 JANUARI 2018
    REIMBURSE PETTY CASH PER 31 JANUARI 2018
    FAKTUR NO : BL/23-01-2018 PEMB CASH ROKOK & TELUR AYAM
    FAKTUR NO : BL/27-01-2018 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 30 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 5 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 9 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 12 JANUARI 2018
    FAKTUR NO : BL/13-01-2018 PEMB PLASTIK TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 16 JANUARI 2018
    FAKTUR NO : BL/20-01-2018 PEMBELIAN BARANG TOKO
    PEMB BELANJA DAPUR CASH RSPKT PER 19 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 22 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 25 JANUARI 2018
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 44 PER JAN 18 A/N CATERINA
    FAKTUR NO:BL/01-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-02-2018 PEMB PANTY AVAIL HIJAU & MERAH
    FAKTUR NO:BL/19-02-2018 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 27 - 31 JANUARI 2018
    PEMB ANEKA ROTI MANIS PER 3 - 7 FEBRUARI 2018
    PENARIKAN SAHAM INVESTASI TOKO A/N TANTI NIATI A/N FEB 18
    PEMB BELANJA CASH DAPUR RSPKT PER 2 FEBRUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 6 FEBRUARI 2018
    FAKTUR NO : BL/06-02-2018 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 9 FEBRUARI 2018
    FAKTUR NO : BL/10-02-2018 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 13 FEBRUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 15 FEBRUARI 2018
    FAKTUR NO : BL/23-02-2018 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO : BL/17-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/13-02-2018 PEMB CASH BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 20 FEBRUARI 2018
    FAKTUR NO : BL/20-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 10 - 14 FEBRUARI 2018
    PEMB ANEKA ROTI MANIS PER 17 - 21 FEBRUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 23 FEBRUARI 2018
    REIMBURSE PETTY CASH PER 28 FEBRUARI 2018 PEMBELIAN BARANG T
    PEMB BELANJA CASH DAPUR RSPKT PER 27 FEBRUARI 2018
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 45 PER FEB 18 A/N CATERINA
    PEMBY INV:INV-IJM-BTG/3-17 SERVICE MOBIL & SUKU CADANG
    PEMB ANEKA ROTI MANIS PER 24 - 28 FEBRUARI 2018
    FAKTUR NO : BL/30-12-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/22-03-2018 PEMB PANTY AVAIL HIJAU & BIRU
    PEMB ANEKA ROTI MANIS PER 10 - 14 MARET 2018
    PEMB ANEKA ROTI MANIS PER 17 - 21 MARET 2018
    PEMB ANEKA ROTI MANIS PER 03 - 07 MARET 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 2 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 6 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 9 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 12 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 15 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 19 MARET 2018
    FAKTUR NO:BL/03-03-2018 PEMBELIAN BARANG TOKO CASH
    FAKTUR NO: BL/10-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-03-2018 PEMBELIAN CASH BARANG TOKO
    REIMBURSE PETTY CASH PER 31 MARET 2018 PEMBELIAN BARANG TOKO
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 46 PER MAR 18 A/N CATERINA
    FAKTUR NO:BL/24-03-2018 PEMBELIAN CASH TOKO
    FAKTUR NO:BL/31-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/07-04-2018 PEMB PLASTIK
    PEMB BELANJA CASH DAPUR RSPKT PER 27 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 29 MARET 2018
    FAKTUR NO:BL/14-03-2018 PEMB PANTY AVAIL BIRU & MERAH
    PEMB ANEKA ROTI MANIS PER 28 MARET 2018
    FAKTUR NO :BL/05-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-04\2018 PEMBELIAN BARANG TOKO
    PENGAMBILAN 1 UNIT TV & KIPAS ANGIN A/N SUWARNO PER APRIL 18
    FAKTUR NO:BL/03-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-04-2018 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 14 - 18 APRIL 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 3 APRIL 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 10 APRIL 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 14 APRIL 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 17 APRIL 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 19 APRIL 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 23 APRIL 2018
    FAKTUR NO:BL/14-04-2018 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/21-04-2018/001 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-04-2018 PEMBELIAN PLASTIK TOKO
    REIMBURSE PETTY CASH PER 30 APRIL 2018
    FAKTUR NO:BL/28-04-2018 PEMBELIAN BARANG TOKO
    PEMBY BELANJA CASH DAPUR RSPKT PER 6 APRIL 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 27 APRIL 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 30 APRIL 2018
    PENGAMBILAN 1 UNIT HP SAMSUNG PER APRIL 18 A/N DEWI IRIANTY
    FAKTUR NO : BL/30-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/06-05-2018 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 31 - 4 APRIL 2018
    PEMB ANEKA ROTI MANIS PER 7 - 11 APRIL 2018
    PEMB ANEKA ROTI MANIS PER 21 - 25 APRIL 2018
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-05-2018 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 28 APRIL - 9 MEI 2018
    PENGAMBILAN I UNIT LEMARI ES LG A/N MARLIN SULO PER MEI 18
    PEMBY BELANJA CASH DAPUR RSPKT PER 4 MEI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 8 MEI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 11 MEI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 15 MEI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 18 MEI 2018
    REKAP PEMB BELANJA DAPUR RSPKT PER 22 MEI 2018
    REKAP BELANJA CASH DAPUR RSPKT PER 25 MEI 2018
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-05-2018/0002 PEMBELIAN BARANG TOKO
    REIMBURSE PETTY CASH PER 31 MEI 2018
    FAKTUR NO:BL/12-05-2018 PEMBELIAN BARANG TOKO
    PENGAMBILAN 1 UNIT MESIN CUCI A/N HENDRA PER MEI 18
    PEMBY TAGIHAN SERVICE MOBIL KT 8377 PER MEI 2018
    FAKTUR NO :BL/07-05-2018 PEMB PANTY AVAIL BIRU,MERAH & HIJAU
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER MEI 2018
    FAKTUR NO:BL/01-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/02-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-06-2018/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO;BL/11-06-2018 PEMB PANTY AVAIL BIRU,MERAH,HIJAU
    PEMBELIAN CHEMICAL CLEANING SERVICE & LAUNDRY PER JUNI 18
    FAKTUR NO:BL/24-06-2018 PEMBELIAN BARANG TOKO
    PEMBY BELANJA CASH DAPUR RSPKT PER 2 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 5 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 12 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 14 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 19 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 22 JUNI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 26 JUNI 2018
    PEMBY BELANJA DAPUR RSPKT PER 29 JUNI 2018
    REIMBURSE PETTY CASH PER 29 JUNI 2018
    FAKTUR NO:BL/28-06-2018 PEMB CASH BARANG TOKO
    FAKTUR NO:BL/30-06-2018 PEMBELIAN BARANG TOKO
    PEMB CHEMICAL CLEANING SERVICE & LAUNDRY PER JUNI 2018
    FAKTUR NO: BL/04-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/02-07-2018 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/03-07-2018 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/07-07-2018/0002 PEMBELIAN CASH BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 3 JULI 2018
    FAKTUR NO:BL/10-07-2018 PEMB CHOCO MANIA
    FAKTUR NO:BL/18-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-07-2018 PEMB MIE SAMYANG 140
    FAKTUR NO:BL/23-07-2018 PEMB TISSUE
    FAKTUR NO:BL/21-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/12-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :25-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:23-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/27-07-2018 PEMB CLUB GELAS 240 ML
    FAKTUR NO:BL/29-07-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/30-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/30-07-2018 PEMB TEH BOTOL SOSRO
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JULI 2018
    INV:INV-IJM-BTG/07-17 SERVICE MOBIL PER JULI 18
    INV:1057/RSPKT-PS/07/18 PER JULI 18 KT 1787 BY PEMASANGAN
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 10 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 13 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 17 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 20 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 27 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 31 JULI 2018
    FAKTUR NO:BL/14-07-2018 PEMBELIAN CASH
    FAKTUR NO:BL/20-07-2018 PEMB CASH TOKO
    FAKTUR NO:BL/26-07-2018/0001 PEMBELIAN CASH TOKO
    FAKTUR NO : BL/28-07-2018 PEMB CASH TOKO
    REIMBURSE PETTY CASH PER 31 JULI 2018
    FAKTUR NO : BL/22-07-2018 PEMB PANTY AVAIL
    PEMB ANEKA ROTI MANIS PER 12 MEI 2018
    'EMB ANEKA ROTI MANIS PER 30 JUNI - 7 JULI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JULI 2018
    PEMB REKAP BELANJA CASH DAPUR RSPKT PER 24 JULI 2018
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 35 PER JUL 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 36 PER JUL 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 38 PER JUL 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 38 PER JUL 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 40 PER JUL 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 50 PER JUL 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 29 PER JUL 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 12 PER JUL 18 A/N RINTA CY
    PEMB CHEMICAL UNIT LAUNDRY PER JULI 18
    REKAP PEMAKAIAN CHEMICAL CLEANING SERVICE PER AGUSTUS 2018
    REKAP PEMAKAIAN CHEMICAL UNIT LAUNDRY PER AGUSTUS 2018
    FAKTUR NO:BL/06-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-08-2018 PEMBELIAN CASH TOKO
    PEMB ANEKA ROTI MANIS PER 11 - 18 JULI 2018
    PEMB CHEMICAL CLEANING SERVICE PER AGST 18 PEMBERSIH LANTAI
    FAKTUR NO:BL/15-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/14-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/07-08-2018/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-08-2018 PEMBELIAN BARANG TOKO
    PEMB AIR MINUM MILAGROSS & IZAURA PER 17 OKT 17 - 11 JUL 18
    PEMBY SPONSORSHIP HUT RSPKT GRUP (PT KMU) PER AGSUTUS 18
    FAKTUR NO:BL/21-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-07-2018 PEMBELIAN BARANG TOKO
    'EMB CHEMICAL UNIT CLEANING SERVICE & LAUNDRY PER AGUSTUS 18
    PENGAMBILAN 1 UNIT LAPTOP AZUS A/N SYAMSUDDIN PER AGUSTUS 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 30 PER 24 AGUSTUS
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 36 PER 27 AGST 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 13 PER 30 AGST 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 13 PER 30 AGST 18
    FAKTUR NO:BL/20-08-2018 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 21 - 28 JULI 2018
    PEMB ANEKA ROTI MANIS PER 08 - 11 AGUSTUS 2018
    PEMB REKAP BELANJA DAPUR CASH RSPKT PER 4 AGUSTUS 2018
    PEMB REKAP BELANJA CASH DAPUR RSPKT PER 7 AGUSTUS 2018
    PEMB REKAP BELANJA CASH DAPUR RSPKT PER 10 AGUSTUS 2018
    PEMB REKAP BELANJA CASH DAPUR RSPKT PER 14 AGUSTUS 2018
    PEMB REKAP BELANJA CASH DAPUR RSPKT PER 16 AGUSTUS 2018
    PEMB REKAP BELANJA DAPUR RSPKT PER 21 AGUSTUS 2018
    FAKTUR NO : BL/29-08-2018 PEMB BERAS
    FAKTUR NO:BL/28-08-2018 PEMB AQUA BOTOL 600 ML
    FAKTUR NO: BL/28-08-2018 PEMB AQUA BOTOL 1500
    FAKTUR NO : BL/31-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/26-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/28-08-2018 PEMBELIAN BARANG TOKO
    PEMB MASKER 40 BOX UNIT LAUNDRY PER AGUSTUS 2018
    PEMB CHEMICAL UNIT LAUNDRY PER AGUSTUS 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER AGUSTUS 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 24 AGUSTUS 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 28 AGUSTUS 2018
    PEMBY INV:48/INV-IJM-BTG/09-18 SERVICE MOBIL OPERASIONAL AGS
    PEMBY SEWA MESIN FOTOOCPY & BY PER LEMBAR PER AGUSTUS 2018
    REIMBURSE PETTY CASH PER 31 AGUSTUS 2018
    ACN. CODE: 21.61.01 Voucher Kary.Dlm Proses
    ____________Saldo Awal :Rp. ( 1.599.873.255)
    CJ/00070/M/09/17 K-21393 DONNY KHARIZMA 9
    CJ/00070/M/10/17 K-21393 DONNY KHARIZMA 9
    CJ/00071/M/10/17 K-21393 DONNY KHARIZMA 9
    CJ/00076/M/11/17 K-21393 DONNY KHARIZMA 9
    CJ/00078/M/11/17 K-21393 DONNY KHARIZMA 9
    CJ/00017/M/12/17 K-98062 MATHIUS TABA 9
    CJ/00069/M/12/17 K-21393 DONNY KHARIZMA 9
    JV/00029/M/01/18 K-21388 MOHAMAD ICHSANUDIN 9
    CJ/00029/M/01/18 K-21388 MOHAMAD ICHSANUDIN 9
    JV/00039/M/01/18 K-21393 DONNY KHARIZMA 9
    CJ/00039/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00053/M/01/18 K-21393 DONNY KHARIZMA 9
    CJ/00053/M/01/18 K-21393 DONNY KHARIZMA 9

    JV/00066/M/01/18 K-21388 MOHAMAD ICHSANUDIN 9


    JV/00083/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00084/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00085/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00086/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00087/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00023/M/02/18 K-98062 MATHIUS TABA 9
    CJ/00023/M/02/18 K-98062 MATHIUS TABA 9
    JV/00049/M/02/18 K-21388 MOHAMAD ICHSANUDIN 9
    CJ/00049/M/02/18 K-21388 MOHAMAD ICHSANUDIN 9
    JV/00050/M/02/18 K-21393 DONNY KHARIZMA 9
    CJ/00050/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00051/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00077/M/02/18 K-21393 DONNY KHARIZMA 9
    CJ/00077/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00082/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00083/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00084/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00085/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00086/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00013/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00047/M/03/18 K-21388 MOHAMAD ICHSANUDIN 9
    JV/00082/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00083/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00084/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00085/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00004/M/04/18 K-98062 MATHIUS TABA 9
    CJ/00004/M/04/18 K-98062 MATHIUS TABA 9
    JV/00005/M/04/18 K-98062 MATHIUS TABA 9
    CJ/00005/M/04/18 K-98062 MATHIUS TABA 9
    :----------------------------------------------: -------: ------------------------------: ---:

    Periode: 01.01.2018 s/d. 31.08.2018


    ------------------------------------------------ -------- ------------------------------- ----
    REFF. K.VEN VENDOR ACT
    :----------------------------------------------: -------: ------------------------------: ---:
    JV/00006/M/04/18 K-98062 MATHIUS TABA 9
    CJ/00006/M/04/18 K-98062 MATHIUS TABA 9
    JV/00007/M/04/18 K-98062 MATHIUS TABA 9
    CJ/00007/M/04/18 K-98062 MATHIUS TABA 9
    JV/00019/M/04/18 K-21393 DONNY KHARIZMA 9
    CJ/00019/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00020/M/04/18 K-21393 DONNY KHARIZMA 9
    CJ/00020/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00078/M/04/18 K-21393 DONNY KHARIZMA 9
    CJ/00078/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00081/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00082/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00083/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00084/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00086/M/04/18 K-06113 IMAM MUSLIM 9
    JV/00034/M/05/18 K-98062 MATHIUS TABA 9
    CJ/00034/M/05/18 K-98062 MATHIUS TABA 9
    JV/00035/M/05/18 K-98062 MATHIUS TABA 9
    CJ/00035/M/05/18 K-98062 MATHIUS TABA 9
    JV/00078/M/05/18 K-98062 MATHIUS TABA 9
    JV/00080/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00081/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00082/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00085/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00016/M/06/18 K-21393 DONNY KHARIZMA 9
    CJ/00016/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00048/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00049/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00050/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00057/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00058/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00059/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00002/M/07/18 K-98062 MATHIUS TABA 9
    CJ/00002/M/07/18 K-98062 MATHIUS TABA 9
    JV/00075/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00076/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00077/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00079/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00080/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00081/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00082/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00001/M/08/18 K-21393 DONNY KHARIZMA 9
    CJ/00001/M/08/18 K-21393 DONNY KHARIZMA 9
    JV/00011/M/08/18 K-21393 DONNY KHARIZMA 9
    CJ/00011/M/08/18 K-21393 DONNY KHARIZMA 9
    JV/00042/M/08/18 K-21393 DONNY KHARIZMA 9
    JV/00049/M/08/18 K-21393 DONNY KHARIZMA 9
    1025 00.000 5,348,500 0 1/2/2018
    1025 00.000 8,040,000 0 1/2/2018
    1025 00.000 9,082,000 0 1/16/2018
    1025 00.000 8,684,000 0 1/2/2018
    1025 00.000 8,231,000 0 1/16/2018
    1025 00.000 3,200,000 0 1/10/2018
    1025 00.000 10,429,000 0 3/26/2018
    1011 00.000 0 2,010,000 1/11/2018
    1025 00.000 2,010,000 0 1/29/2018
    1016 00.000 0 15,000,000 1/16/2018
    1025 00.000 15,000,000 0 1/16/2018
    1029 00.000 0 26,710,000 1/29/2018
    1025 00.000 26,710,000 0 1/29/2018

    1031 00.000 0 576,000 1/31/2018


    1031 00.000 0 5,523,850 1/31/2018
    1031 00.000 0 5,081,950 1/31/2018
    1031 00.000 0 5,622,100 1/31/2018
    1031 00.000 0 4,427,600 1/31/2018
    1031 00.000 0 5,766,300 1/31/2018
    1019 00.000 0 2,150,000 2/19/2018
    1025 00.000 2,150,000 0 3/26/2018
    1023 00.000 0 5,000,000 2/23/2018
    1025 00.000 5,000,000 0 2/23/2018
    1023 00.000 0 3,442,000 2/23/2018
    1025 00.000 3,442,000 0 2/23/2018
    1023 00.000 0 5,815,000 2/23/2018
    1028 00.000 0 26,580,000 2/28/2018
    1025 00.000 26,580,000 0 3/26/2018
    1028 00.000 0 6,088,350 2/28/2018
    1028 00.000 0 5,431,300 2/28/2018
    1028 00.000 0 6,616,600 2/28/2018
    1028 00.000 0 4,156,700 2/28/2018
    1028 00.000 0 5,444,500 2/28/2018
    1009 00.000 0 4,160,000 3/9/2018
    1031 00.000 0 77,950,000 3/31/2018
    1031 00.000 0 4,904,900 3/31/2018
    1031 00.000 0 10,899,000 3/31/2018
    1031 00.000 0 3,896,700 3/31/2018
    1031 00.000 0 6,484,500 3/31/2018
    1006 00.000 0 3,750,000 4/6/2018
    1025 00.000 3,750,000 0 4/27/2018
    1006 00.000 0 3,100,000 4/6/2018
    1025 00.000 3,100,000 0 5/3/2018
    -----: ------ :------------------ :------------------: --------

    ------ ------ --------------------------------------- --------


    BATCH C/C DEBET KREDIT TANGGAL
    -----: ------ :------------------:------------------: --------
    1006 00.000 0 3,100,000 4/6/2018
    1025 00.000 3,100,000 0 5/7/2018
    1006 00.000 0 2,800,000 4/6/2018
    1025 00.000 2,800,000 0 5/25/2018
    1010 00.000 0 21,150,000 4/10/2018
    1025 00.000 21,150,000 0 4/11/2018
    1010 00.000 0 10,845,000 4/10/2018
    1025 00.000 10,845,000 0 6/8/2018
    1030 00.000 0 10,177,000 4/30/2018
    1025 00.000 10,177,000 0 6/8/2018
    1030 00.000 0 6,392,700 4/30/2018
    1030 00.000 0 6,058,800 4/30/2018
    1030 00.000 0 6,667,100 4/30/2018
    1030 00.000 0 4,757,300 4/30/2018
    1030 00.000 0 5,300,000 4/30/2018
    1018 00.000 0 2,450,000 5/18/2018
    1025 00.000 2,450,000 0 6/26/2018
    1018 00.000 0 2,400,000 5/18/2018
    1025 00.000 2,400,000 0 6/26/2018
    1031 00.000 0 2,800,000 5/31/2018
    1031 00.000 0 4,834,800 5/31/2018
    1031 00.000 0 5,559,800 5/31/2018
    1031 00.000 0 5,281,500 5/31/2018
    1031 00.000 0 5,503,000 5/31/2018
    1026 00.000 0 25,434,000 6/26/2018
    1025 00.000 25,434,000 0 6/26/2018
    1030 00.000 0 5,002,500 6/30/2018
    1030 00.000 0 5,217,300 6/30/2018
    1030 00.000 0 5,061,500 6/30/2018
    1030 00.000 0 8,822,000 6/30/2018
    1030 00.000 0 1,176,000 6/30/2018
    1030 00.000 0 4,516,500 6/30/2018
    1004 00.000 0 2,900,000 7/4/2018
    1025 00.000 2,900,000 0 7/6/2018
    1031 00.000 0 11,121,000 7/31/2018
    1031 00.000 0 1,834,400 7/31/2018
    1031 00.000 0 5,801,000 7/31/2018
    1031 00.000 0 6,532,000 7/31/2018
    1031 00.000 0 5,500,800 7/31/2018
    1031 00.000 0 5,899,400 7/31/2018
    1031 00.000 0 6,105,900 7/31/2018
    1002 00.000 0 14,466,250 8/2/2018
    1025 00.000 14,466,250 0 8/3/2018
    1027 00.000 0 25,356,000 8/27/2018
    1025 00.000 25,356,000 0 8/27/2018
    1031 00.000 0 1,706,400 8/31/2018
    1031 00.000 0 24,205,000 8/31/2018
    PEMAYARAN TAGIHAN KUE DAPUR RS.PKT PER SEPTEMBER 2017
    PEMBAYARAN TAGIHAN KUE DAPUR RS.PKT PER OKTOBER 2017
    PEMBY PJ BELANJA LOKTUAN (KEB KANTIN) PER OKT 17
    PEMBAYARAN TAGIHAN KUE DAPUR RS.PKT PER NOVEMBER 2017
    PEMBY PJ BELANJA LOKTUAN (KEB KANTIN) PER NOV 17
    PEMBY UANG MUKA PAJAK MOBIL KT 1263 DQ PER 13 JANUARI 2018
    PEMBAYARAN TAGIHAN SAYUR LOKTUAN PER DESEMBER 2017
    UANG MUKA BY REGISTRASI UPGRADE SIM KANTIN PER JAN 2017
    UANG MUKA BY REGISTRASI UPGRADE SIM KANTIN PER JAN 2017
    UANG MUKA BELANJA PERSEDIAAN TOKO MMS MART
    UANG MUKA BELANJA PERSEDIAAN TOKO MMS MART
    PEMBAYARAN AYAM POTONG KANTIN PER 23 NOV '17-02 JAN'18
    PEMBAYARAN AYAM POTONG KANTIN PER 23 NOV '17-02 JAN'18

    UANG MUKA TRANSPORT SISWA PKL A/N SISKA PER 6/11 - 26/01 18
    PEMB CASH KANTIN TAHAP I PER JAN 18.
    PEMBELIAN CASH KANTIN TAHAP I PER JAN 18
    PEMB CASH KANTIN THP III PER JAN 18.
    PEMB CASH KANTIN THP IV PER JAN 18, KERTAS NASI
    PEMB CASH KANTIN TAHAP V PER JAN 18
    UANG MUKA PAJAK MOBIL KT 1787 DP PER 17 MARET 18
    UANG MUKA PAJAK MOBIL KT 1787 DP PER 17 MARET 18
    UANG MUKA DEPOSIT AGEN POS KOPKAR RSPKT PER FEBRUARI 2018
    UANG MUKA DEPOSIT AGEN POS KOPKAR RSPKT PER FEBRUARI 2018
    UANG MUKA REHAB DAPUR KANTIN PER FEBRUARI 2018
    UANG MUKA REHAB DAPUR KANTIN PER FEBRUARI 2018
    UANG MUKA PEMBUATAN RAK KUE KANTIN PER FEBRUARI 2018
    PEMBAYARAN AYAM POTONG KANTIN PERIODE 05 JAN - 10 FEB 2018
    PEMBAYARAN AYAM POTONG KANTIN PERIODE 05 JAN - 10 FEB 2018
    PEMB BARANG CASH KANTIN THP I PER FEB 18.
    PEMB CASH KANTIN THP II PER FEB 18, PARKIR
    PEMB CASH KANTIN THP III PER FEB 18. PARKIR
    PEMB CASH KANTIN THP IV PER JAN 18.
    PEMB CASH KANTIN TAHAP V PER FEB 18. PARKIR
    UANG MUKA PEMB PERALATAN CLEANING SERVICE PER MARET 2018
    UANG MUKA PEMBUATAN SERAGAM & PEMB SEPATU KARY PER THN 2017
    PEMB CASH KANTIN THP I PER MAR 18. PARKIR
    PEMB CASH KANTIN THP II PER MAR 18.
    PEMB CASH KANTN THP III PER MAR 18, PARKIR
    PEMB CASH KANTIN THP IV PER MAR 18,
    UANG MUKA PAJAK MOBIL HILUX KT 8377 DI PER 29 APRIL 18
    UANG MUKA PAJAK MOBIL HILUX KT 8377 DI PER 29 APRIL 18
    UANG MUKA PAJAK MOBIL AVANZA KT 1388 DM PER 2 MEI 2018
    UANG MUKA PAJAK MOBIL AVANZA KT 1388 DM PER 2 MEI 2018
    :------------------------------------------------------------:
    14.11.18 16:25 #173 /176._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    UANG MUKA PAJAK MOBIL AVANZA KT 1884 DP PER 13 MEI 2018
    UANG MUKA PAJAK MOBIL AVANZA KT 1884 DP PER 13 MEI 2018
    UANG MUKA PAJAK MOBIL EVALIA KT 1018 DP PER 20 MEI 2018
    UANG MUKA PAJAK MOBIL EVALIA KT 1018 DP PER 20 MEI 2018
    PEMBELIAN AYAM POTONG KANTIN PER 13 FEB - 29 MAR 18
    PEMBELIAN AYAM POTONG KANTIN PER 13 FEB - 29 MAR 18
    PEMBELIAN BELANJA SAYUR LOKTUAN PER MARET 18
    PEMBELIAN BELANJA SAYUR LOKTUAN PER MARET 18
    PEMBELIAN BELANJA LOKTUAN PER APRIL 2018
    PEMBELIAN BELANJA LOKTUAN PER APRIL 2018
    PEMB CASH KNTIN THP I PER APR 18.
    PEMB CASH KANTIN THP II PER APR 18,
    PEMB CASH KANTIN THP III PER APR 18,
    PEMB CAH KANTIN THP IV PER APR 18,
    UANG MUKA PEMBUATAN GEROBAK UNIT INSINERATOR PER APRIL 2018
    UANG MUKA PAJAK MOBIL KT 1912 DP PER 12 JUNI 2018
    UANG MUKA PAJAK MOBIL KT 1912 DP PER 12 JUNI 2018
    UANG MUKA PAJAK MOBIL KT 1960 DP PER 24 JUNI 2018
    UANG MUKA PAJAK MOBIL KT 1960 DP PER 24 JUNI 2018
    PEMBY UANG MUKA PAJAK MOBIL KT 1094 DR PER 15 JUN 18
    PEMB CASH KANTIN THP I PER MEI 18,
    PEMB CASH KANTIN THP II PER MEI 18.
    PEMB CASH KANTIN THP III PER MAI 18. PARKIR
    PEMB BELANJA LOKTUAN PERIODE MEI 2018
    PEMB AYAM POTONG KANTIN PER 03 MEI - 14 JUNI 2018
    PEMB AYAM POTONG KANTIN PER 03 MEI - 14 JUNI 2018
    PEMB CASH KANTIN THP I PER JUN 18.
    PEMB CASH KANTIN THP II PER JUN 18.
    PEMB CASH KANTIN THP III PER JUN 18.
    PEMB BELANJA LOKTUAN PERIODE JUNI 2018
    PEMB TAGIHAN TAHU TEMPE ( UNIT DAPUR RSPKT) PER JUNI
    PEMB TAGIHA KUE ( UNIT DAPUR RSPKT ) PER JUNI 18
    UANG MUKA PAJAK MOBIL KT 8428 DI PER JULI 2018
    UANG MUKA PAJAK MOBIL KT 8428 DI PER JULI 2018
    PEMB BELANJA LOKTUAN PERIODE JULI 2018
    PEMB TAGIHAN TAHU TEMPE ( UNIT DAPUR RSPKT ) PER JULI 18
    PEMB TAGIHAN KUE ( UNUT DAPUR RSPKT) PER JULI 2018
    PEMB CASH KANTIN THP I PER JULI. APEL FUJI 6.9 KG
    PEMB CASH KANTIN THP II, PER JULI 18.
    PEMB CASH KANTIN THP III, PER JULI 18.
    PEMB CASH KANTIN TAHAP IV PER JULI 18. PLASTIK 15 HD
    UANG MUKA ANGGARAN RAT TAHUN BUKU 2017 PER AGUSTUS 2018
    UANG MUKA ANGGARAN RAT TAHUN BUKU 2017 PER AGUSTUS 2018
    PEMB AYAM POTONG KANTIN PERIODE 18 JUNI-13 JULI'18
    PEMB AYAM POTONG KANTIN PERIODE 18 JUNI-13 JULI'18
    PEMB TAGIHAN TAHU TEMPE ( UNIT DAPUR RSPKT ) PER AGS 18
    PEMB AYAM POTONG ( UNIT KANTIN ) PER 10 JUL - 13 AGS 2018
    Account: 21.12.01 s/d 21.12.01
    Periode: 01.01.2018 s/d. 31.10.2018
    ------------------------------------------------ -------- ------------------------------- ----
    REFF. K.VEN VENDOR ACT
    :----------------------------------------------: -------: ------------------------------: ---:
    ACN. CODE: 21.12.01 Hutang Voucher Dlm Proses
    ____________Saldo Awal :Rp. ( 2.055.906.534)
    CJ/00001/M/01/17 A0026 ADHYA CHEMICAL 9
    CJ/00014/M/01/17 S0028 SINAR TERANG MULIA 9
    CJ/00016/M/01/17 K08128 DEWIYANI 9
    CJ/00018/M/01/17 K08128 DEWIYANI 9
    CJ/00021/M/01/17 P0018 PURANA PARASINDO.PT 9
    CJ/00025/M/01/17 S0040 SEMERU JAYA MANDIRI, UD 9
    CJ/00026/M/01/17 P0018 PURANA PARASINDO.PT 9
    CJ/00028/M/01/17 H0001 HERLINA JAYA USAHA, CV 9
    CJ/00030/M/01/17 S0040 SEMERU JAYA MANDIRI, UD 9
    CJ/00045/M/01/17 S0029 SURAINDA PANJI JAYA,PT 9
    CJ/00052/M/01/17 P0018 PURANA PARASINDO.PT 9
    CJ/00055/M/01/17 P0018 PURANA PARASINDO.PT 9
    CJ/00057/M/01/17 C0009 CAHAYA BOGA KALIMANTAN 9
    CJ/00062/M/01/17 K08128 DEWIYANI 9
    CJ/00063/M/01/17 S0028 SINAR TERANG MULIA 9
    CJ/00066/M/01/17 S0029 SURAINDA PANJI JAYA,PT 9
    CJ/00004/M/02/17 P0018 PURANA PARASINDO.PT 9
    CJ/00008/M/02/17 S0028 SINAR TERANG MULIA 9
    CJ/00019/M/02/17 S0028 SINAR TERANG MULIA 9
    CJ/00020/M/02/17 P0018 PURANA PARASINDO.PT 9
    CJ/00027/M/02/17 T0012 TIRTA MAJU UTAMA 9
    CJ/00028/M/02/17 G0014 GROSIR MITRA SEMBAKO 9
    CJ/00037/M/02/17 A0005 ASIA JAYA 9
    CJ/00047/M/02/17 P0018 PURANA PARASINDO.PT 9
    CJ/00050/M/02/17 S0040 SEMERU JAYA MANDIRI, UD 9
    CJ/00056/M/02/17 P0018 PURANA PARASINDO.PT 9
    CJ/00057/M/02/17 G0012 GLOBAL TRIPUTRA PHARMINDO, 9
    CJ/00063/M/02/17 I0001 INDOMARCO, PT 9
    CJ/00076/M/02/17 A0005 ASIA JAYA 9
    CJ/00077/M/02/17 K08128 DEWIYANI 9
    CJ/00078/M/02/17 K08128 DEWIYANI 9
    CJ/00079/M/02/17 K08128 DEWIYANI 9
    CJ/00080/M/02/17 K08128 DEWIYANI 9
    CJ/00086/M/02/17 K08128 DEWIYANI 9
    CJ/00004/M/03/17 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00010/M/03/17 P0018 PURANA PARASINDO.PT 9
    CJ/00012/M/03/17 M0032 MITRA TUNGGAL MANDIRI, CV 9
    CJ/00014/M/03/17 S0029 SURAINDA PANJI JAYA,PT 9
    CJ/00017/M/03/17 C0009 CAHAYA BOGA KALIMANTAN 9
    CJ/00019/M/03/17 A0022 AZAMINDO PERDANA, PT 9
    CJ/00025/M/03/17 N0010 NESIA, CV 9
    CJ/00030/M/03/17 S0035 SUBUR JAYA BONTANG,UD 9
    CJ/00037/M/03/17 P0018 PURANA PARASINDO.PT 9
    CJ/00043/M/03/17 C0009 CAHAYA BOGA KALIMANTAN 9
    CJ/00047/M/03/17 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00059/M/03/17 M0031 MARGA NUSANTARA JAYA, PT 9
    CJ/00060/M/03/17 P0018 PURANA PARASINDO.PT 9
    CJ/00080/M/03/17 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00081/M/03/17 S0040 SEMERU JAYA MANDIRI, UD 9
    CJ/00082/M/03/17 YRS-140 MASNIA 9
    CJ/00083/M/03/17 T0012 TIRTA MAJU UTAMA 9
    CJ/00016/M/04/17 B0037 BERKAT MEDIKA 9
    CJ/00020/M/04/17 B0030 BLOSSOM LAUNDRY 9
    CJ/00023/M/04/17 A0022 AZAMINDO PERDANA, PT 9
    CJ/00052/M/04/17 K-21393 DONNY KHARIZMA 9
    CJ/00053/M/04/17 K-21393 DONNY KHARIZMA 9
    CJ/00054/M/04/17 K-21393 DONNY KHARIZMA 9
    CJ/00078/M/04/17 K-21393 DONNY KHARIZMA 9
    CJ/00079/M/04/17 K-21393 DONNY KHARIZMA 9
    CJ/00080/M/04/17 K-21393 DONNY KHARIZMA 9
    CJ/00081/M/04/17 K-21393 DONNY KHARIZMA 9
    CJ/00082/M/04/17 K-21393 DONNY KHARIZMA 9
    CJ/00083/M/04/17 K-21393 DONNY KHARIZMA 9
    CJ/00085/M/04/17 K-21393 DONNY KHARIZMA 9
    CJ/00086/M/04/17 K-21393 DONNY KHARIZMA 9
    CJ/00087/M/04/17 K-21393 DONNY KHARIZMA 9
    CJ/00094/M/04/17 YRS-151 ABDUL MAHSYAN 9
    CJ/00047/M/05/17 K0014 KMBU,PT 9
    CJ/00048/M/05/17 K0014 KMBU,PT 9
    :----------------------------------------------: -------: ------------------------------: ---:

    Account: 21.12.01 s/d 21.12.01


    Periode: 01.01.2018 s/d. 31.10.2018
    ------------------------------------------------ -------- ------------------------------- ----
    REFF. K.VEN VENDOR ACT
    :----------------------------------------------: -------: ------------------------------: ---:
    CJ/00056/M/05/17 K0014 KMBU,PT 9
    CJ/00066/M/05/17 A0005 ASIA JAYA 9
    CJ/00067/M/05/17 K-21393 DONNY KHARIZMA 9
    CJ/00068/M/05/17 K-21393 DONNY KHARIZMA 9
    CJ/00069/M/05/17 K-21393 DONNY KHARIZMA 9
    CJ/00070/M/05/17 K-21393 DONNY KHARIZMA 9
    CJ/00071/M/05/17 K-21393 DONNY KHARIZMA 9
    CJ/00073/M/05/17 K-21393 DONNY KHARIZMA 9
    CJ/00074/M/05/17 K-21393 DONNY KHARIZMA 9
    CJ/00075/M/05/17 K-21393 DONNY KHARIZMA 9
    CJ/00078/M/05/17 K-21393 DONNY KHARIZMA 9
    CJ/00086/M/05/17 K-21393 DONNY KHARIZMA 9
    CJ/00087/M/05/17 K-21393 DONNY KHARIZMA 9
    CJ/00088/M/05/17 K-21393 DONNY KHARIZMA 9
    CJ/00089/M/05/17 K-21393 DONNY KHARIZMA 9
    CJ/00091/M/05/17 YRS-140 MASNIA 9
    CJ/00032/M/06/17 YRS-140 MASNIA 9
    CJ/00058/M/06/17 K-21393 DONNY KHARIZMA 9
    CJ/00059/M/06/17 K-21393 DONNY KHARIZMA 9
    CJ/00060/M/06/17 K-21393 DONNY KHARIZMA 9
    CJ/00061/M/06/17 K-21393 DONNY KHARIZMA 9
    CJ/00062/M/06/17 K-21393 DONNY KHARIZMA 9
    CJ/00063/M/06/17 K-21393 DONNY KHARIZMA 9
    CJ/00064/M/06/17 K-21393 DONNY KHARIZMA 9
    CJ/00065/M/06/17 K-21393 DONNY KHARIZMA 9
    CJ/00066/M/06/17 K-21284 LISA SURIANA 9
    CJ/00067/M/06/17 K-21393 DONNY KHARIZMA 9
    CJ/00069/M/06/17 K-21393 DONNY KHARIZMA 9
    CJ/00070/M/06/17 K0001 KOPKAR RSPKT 9
    CJ/00072/M/06/17 K-21393 DONNY KHARIZMA 9
    CJ/00002/M/07/17 YRS-140 MASNIA 9
    CJ/00025/M/07/17 K0014 KMBU,PT 9
    CJ/00026/M/07/17 L0008 LARAS PLASTIK 9
    CJ/00037/M/07/17 K0014 KMBU,PT 9
    CJ/00052/M/07/17 A0005 ASIA JAYA 9
    CJ/00058/M/07/17 K-21393 DONNY KHARIZMA 9
    CJ/00059/M/07/17 K-21393 DONNY KHARIZMA 9
    CJ/00064/M/07/17 K-21393 DONNY KHARIZMA 9
    CJ/00065/M/07/17 K-21393 DONNY KHARIZMA 9
    CJ/00066/M/07/17 K-21393 DONNY KHARIZMA 9
    CJ/00070/M/07/17 K-21393 DONNY KHARIZMA 9
    CJ/00071/M/07/17 K-21393 DONNY KHARIZMA 9
    CJ/00072/M/07/17 K-21393 DONNY KHARIZMA 9
    CJ/00075/M/07/17 K-21393 DONNY KHARIZMA 9
    CJ/00076/M/07/17 K-21393 DONNY KHARIZMA 9
    CJ/00077/M/07/17 K-21393 DONNY KHARIZMA 9
    CJ/00078/M/07/17 K-21393 DONNY KHARIZMA 9
    CJ/00080/M/07/17 K-21284 LISA SURIANA 9
    CJ/00006/M/08/17 K-21393 DONNY KHARIZMA 9
    CJ/00007/M/08/17 K0014 KMBU,PT 9
    CJ/00008/M/08/17 K0014 KMBU,PT 9
    CJ/00010/M/08/17 K-21393 DONNY KHARIZMA 9
    CJ/00037/M/08/17 K0014 KMBU,PT 9
    CJ/00039/M/08/17 P0025 PUJI SURYA INDAH, PT 9
    CJ/00040/M/08/17 K0014 KMBU,PT 9
    CJ/00042/M/08/17 K-21393 DONNY KHARIZMA 9
    CJ/00043/M/08/17 K-21393 DONNY KHARIZMA 9
    CJ/00045/M/08/17 K-21393 DONNY KHARIZMA 9
    CJ/00046/M/08/17 K-21393 DONNY KHARIZMA 9
    CJ/00058/M/08/17 K-21393 DONNY KHARIZMA 9
    CJ/00060/M/08/17 K0014 KMBU,PT 9
    CJ/00061/M/08/17 K0014 KMBU,PT 9
    CJ/00072/M/08/17 S0041 SEGAR HARUM KALIMANTAN, PT 9
    CJ/00073/M/08/17 K-21393 DONNY KHARIZMA 9
    CJ/00074/M/08/17 K-21393 DONNY KHARIZMA 9
    CJ/00075/M/08/17 K-21393 DONNY KHARIZMA 9
    CJ/00076/M/08/17 K-21393 DONNY KHARIZMA 9
    CJ/00077/M/08/17 K-21393 DONNY KHARIZMA 9
    CJ/00088/M/08/17 K-21393 DONNY KHARIZMA 9
    CJ/00090/M/08/17 K-21393 DONNY KHARIZMA 9
    CJ/00097/M/08/17 K-21284 LISA SURIANA 9
    :----------------------------------------------: -------: ------------------------------: ---:

    Account: 21.12.01 s/d 21.12.01


    Periode: 01.01.2018 s/d. 31.10.2018
    ------------------------------------------------ -------- ------------------------------- ----
    REFF. K.VEN VENDOR ACT
    :----------------------------------------------: -------: ------------------------------: ---:
    CJ/00013/M/09/17 K-21393 DONNY KHARIZMA 9
    CJ/00018/M/09/17 K-21393 DONNY KHARIZMA 9
    CJ/00019/M/09/17 K-21393 DONNY KHARIZMA 9
    CJ/00020/M/09/17 K-21393 DONNY KHARIZMA 9
    CJ/00021/M/09/17 K0014 KMBU,PT 9
    CJ/00022/M/09/17 K0014 KMBU,PT 9
    CJ/00042/M/09/17 K0014 KMBU,PT 9
    CJ/00051/M/09/17 K-21393 DONNY KHARIZMA 9
    CJ/00052/M/09/17 K-21393 DONNY KHARIZMA 9
    CJ/00053/M/09/17 K-21393 DONNY KHARIZMA 9
    CJ/00054/M/09/17 K-21393 DONNY KHARIZMA 9
    CJ/00055/M/09/17 K-21393 DONNY KHARIZMA 9
    CJ/00056/M/09/17 K-21393 DONNY KHARIZMA 9
    CJ/00061/M/09/17 K-21393 DONNY KHARIZMA 9
    CJ/00062/M/09/17 K-21393 DONNY KHARIZMA 9
    CJ/00063/M/09/17 K-21393 DONNY KHARIZMA 9
    CJ/00067/M/09/17 K-21284 LISA SURIANA 9
    CJ/00003/M/10/17 S0029 SURAINDA PANJI JAYA,PT 9
    CJ/00067/M/10/17 K-21284 LISA SURIANA 9
    CJ/00076/M/10/17 B0036 BPJS KETENAGAKERJAAN 9
    CJ/00001/M/11/17 T0013 TOKO OLIF 9
    CJ/00006/M/11/17 M0031 MARGA NUSANTARA JAYA, PT 9
    CJ/00007/M/11/17 S0028 SINAR TERANG MULIA 9
    CJ/00014/M/11/17 B0030 BLOSSOM LAUNDRY 9
    CJ/00021/M/11/17 S0047 SINAR TERANG BALIKPAPAN 9
    CJ/00022/M/11/17 S0034 SINAR NIAGA SEJAHTERA 9
    CJ/00027/M/11/17 H0001 HERLINA JAYA USAHA, CV 9
    CJ/00036/M/11/17 M0030 MAJU JAYA AGEN BERAS 9
    CJ/00039/M/11/17 P0018 PURANA PARASINDO.PT 9
    CJ/00055/M/11/17 S0047 SINAR TERANG BALIKPAPAN 9
    CJ/00065/M/11/17 YRS-140 MASNIA 9
    CJ/00073/M/11/17 I0013 IDA JAYA MANDIRI,CV 9
    CJ/00075/M/11/17 K0020 KARUNIA MITRA MANDIRI, CV 9
    CJ/00079/M/11/17 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00080/M/11/17 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00085/M/11/17 C0010 CAHAYA KALTIM, CV 9
    CJ/00002/M/12/17 K0020 KARUNIA MITRA MANDIRI, CV 9
    CJ/00004/M/12/17 S0012 SCITECH, CV 9
    CJ/00005/M/12/17 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00006/M/12/17 S0029 SURAINDA PANJI JAYA,PT 9
    CJ/00007/M/12/17 R0012 RAJAWALI PERKASA, CV 9
    CJ/00014/M/12/17 P0030 PEMILIK SAHAM TOKO 9
    CJ/00018/M/12/17 K-98062 MATHIUS TABA 9
    CJ/00019/M/12/17 YRS-140 MASNIA 9
    CJ/00020/M/12/17 M0022 MAJU BERSAMA, UD 9
    CJ/00021/M/12/17 T0013 TOKO OLIF 9
    CJ/00022/M/12/17 S0034 SINAR NIAGA SEJAHTERA 9
    CJ/00023/M/12/17 S0001 SUBUR LUMINTU, PT 9
    CJ/00024/M/12/17 P0017 PULAU MAS 9
    CJ/00025/M/12/17 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00026/M/12/17 P0018 PURANA PARASINDO.PT 9
    CJ/00027/M/12/17 P0025 PUJI SURYA INDAH, PT 9
    CJ/00030/M/12/17 I0025 IRAMA DUNIA,PT 9
    CJ/00031/M/12/17 T0012 TIRTA MAJU UTAMA 9
    CJ/00032/M/12/17 A0022 AZAMINDO PERDANA, PT 9
    CJ/00042/M/12/17 A0027 AHASS S PARMAN MOTOR 9
    CJ/00043/M/12/17 M0031 MARGA NUSANTARA JAYA, PT 9
    CJ/00045/M/12/17 C0006 CAHAYA SETIA UTAMA, PT 9
    CJ/00047/M/12/17 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00048/M/12/17 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00049/M/12/17 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00050/M/12/17 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00051/M/12/17 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00052/M/12/17 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00053/M/12/17 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00054/M/12/17 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00059/M/12/17 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00070/M/12/17 C0010 CAHAYA KALTIM, CV 9

    JV/00001/M/01/18 M0030 MAJU JAYA AGEN BERAS 9


    CJ/00001/M/01/18 M0030 MAJU JAYA AGEN BERAS 9
    JV/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA 9
    CJ/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA 9
    JV/00003/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00003/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00004/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00004/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00005/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00005/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00006/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00006/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00007/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00007/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00008/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00008/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00009/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00009/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00010/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00010/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00011/M/01/18 T0013 TOKO OLIF 9
    CJ/00011/M/01/18 T0013 TOKO OLIF 9
    JV/00012/M/01/18 YRS-140 MASNIA 9
    JV/00013/M/01/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00014/M/01/18 P0018 PURANA PARASINDO.PT 9
    JV/00015/M/01/18 H0001 HERLINA JAYA USAHA, CV 9
    CJ/00015/M/01/18 H0001 HERLINA JAYA USAHA, CV 9
    JV/00016/M/01/18 YRS-140 MASNIA 9
    JV/00017/M/01/18 A0022 AZAMINDO PERDANA, PT 9
    CJ/00017/M/01/18 A0022 AZAMINDO PERDANA, PT 9
    JV/00018/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00018/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00019/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00019/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00020/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00020/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00021/M/01/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00021/M/01/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00022/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00022/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00023/M/01/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00023/M/01/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00024/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00024/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00025/M/01/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00025/M/01/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00026/M/01/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00026/M/01/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00027/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00027/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00028/M/01/18 P0004 PERDANA ELEKTRONIK 9
    CJ/00028/M/01/18 P0004 PERDANA ELEKTRONIK 9
    JV/00030/M/01/18 S0048 SEMERU JAYA ABADI, CV 9
    CJ/00030/M/01/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00031/M/01/18 S0030 SANDY T 9
    JV/00032/M/01/18 I0001 INDOMARCO, PT 9
    CJ/00032/M/01/18 I0001 INDOMARCO, PT 9
    JV/00033/M/01/18 B0035 BPJS KESEHATAN 9
    CJ/00033/M/01/18 B0035 BPJS KESEHATAN 9
    JV/00034/M/01/18 R0012 RAJAWALI PERKASA, CV 9
    JV/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    CJ/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    JV/00036/M/01/18 P0017 PULAU MAS 9
    CJ/00036/M/01/18 P0017 PULAU MAS 9
    JV/00037/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00038/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00040/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00040/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00041/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00041/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00042/M/01/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    CJ/00042/M/01/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00043/M/01/18 K0014 KMBU,PT 9
    JV/00044/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    :----------------------------------------------: -------: ------------------------------: ---:

    Account: 21.12.01 s/d 21.12.01


    Periode: 01.01.2018 s/d. 31.10.2018
    ------------------------------------------------ -------- ------------------------------- ----
    REFF. K.VEN VENDOR ACT
    :----------------------------------------------: -------: ------------------------------: ---:
    CJ/00044/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00045/M/01/18 K0014 KMBU,PT 9
    JV/00046/M/01/18 S0001 SUBUR LUMINTU, PT 9
    CJ/00046/M/01/18 S0001 SUBUR LUMINTU, PT 9
    JV/00047/M/01/18 K-21388 MOHAMAD ICHSANUDIN 9
    CJ/00047/M/01/18 K-21388 MOHAMAD ICHSANUDIN 9
    JV/00048/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00048/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00049/M/01/18 I0025 IRAMA DUNIA,PT 9
    CJ/00049/M/01/18 I0025 IRAMA DUNIA,PT 9
    JV/00050/M/01/18 K-21388 MOHAMAD ICHSANUDIN 9
    CJ/00050/M/01/18 K-21388 MOHAMAD ICHSANUDIN 9
    JV/00051/M/01/18 P0004 PERDANA ELEKTRONIK 9
    CJ/00051/M/01/18 P0004 PERDANA ELEKTRONIK 9
    JV/00052/M/01/18 L0004 LAUT TIMUR, PT 9
    CJ/00052/M/01/18 L0004 LAUT TIMUR, PT 9
    JV/00054/M/01/18 B0030 BLOSSOM LAUNDRY 9
    CJ/00054/M/01/18 B0030 BLOSSOM LAUNDRY 9
    JV/00055/M/01/18 P0025 PUJI SURYA INDAH, PT 9
    CJ/00055/M/01/18 P0025 PUJI SURYA INDAH, PT 9
    JV/00056/M/01/18 P0018 PURANA PARASINDO.PT 9
    CJ/00056/M/01/18 P0018 PURANA PARASINDO.PT 9
    JV/00057/M/01/18 D0015 DUTA SILKA MANDIRI 9
    CJ/00057/M/01/18 D0015 DUTA SILKA MANDIRI 9
    JV/00058/M/01/18 M0016 MIRA JAYA,UD 9
    CJ/00058/M/01/18 M0016 MIRA JAYA,UD 9
    JV/00059/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00059/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00060/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00060/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00061/M/01/18 K0014 KMBU,PT 9
    JV/00062/M/01/18 K0014 KMBU,PT 9
    JV/00063/M/01/18 K-21284 LISA SURIANA 9
    JV/00064/M/01/18 C0010 CAHAYA KALTIM, CV 9
    CJ/00064/M/01/18 C0010 CAHAYA KALTIM, CV 9
    JV/00065/M/01/18 W0006 WARNA WARNI COM 9
    CJ/00065/M/01/18 W0006 WARNA WARNI COM 9
    JV/00067/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00068/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00069/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00070/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00071/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00072/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00073/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00074/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00075/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00076/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00077/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00078/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00079/M/01/18 K-21393 DONNY KHARIZMA 9
    CJ/00079/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00081/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00082/M/01/18 K-21393 DONNY KHARIZMA 9
    CJ/00082/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00001/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00001/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00002/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00002/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00003/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00003/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00004/M/02/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00004/M/02/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00005/M/02/18 B0035 BPJS KESEHATAN 9
    CJ/00005/M/02/18 B0035 BPJS KESEHATAN 9
    JV/00006/M/02/18 I0026 IBU TUM 9
    CJ/00006/M/02/18 I0026 IBU TUM 9
    JV/00007/M/02/18 A0022 AZAMINDO PERDANA, PT 9
    CJ/00007/M/02/18 A0022 AZAMINDO PERDANA, PT 9
    JV/00008/M/02/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00009/M/02/18 P0017 PULAU MAS 9
    CJ/00009/M/02/18 P0017 PULAU MAS 9
    :----------------------------------------------: -------: ------------------------------: ---:

    Account: 21.12.01 s/d 21.12.01


    Periode: 01.01.2018 s/d. 31.10.2018
    ------------------------------------------------ -------- ------------------------------- ----
    REFF. K.VEN VENDOR ACT
    :----------------------------------------------: -------: ------------------------------: ---:
    JV/00010/M/02/18 P0017 PULAU MAS 9
    CJ/00010/M/02/18 P0017 PULAU MAS 9
    JV/00011/M/02/18 H0001 HERLINA JAYA USAHA, CV 9
    CJ/00011/M/02/18 H0001 HERLINA JAYA USAHA, CV 9
    JV/00012/M/02/18 S0048 SEMERU JAYA ABADI, CV 9
    CJ/00012/M/02/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT 9
    CJ/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT 9
    JV/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA 9
    CJ/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA 9
    JV/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA 9
    CJ/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA 9
    JV/00016/M/02/18 S0029 SURAINDA PANJI JAYA,PT 9
    CJ/00016/M/02/18 S0029 SURAINDA PANJI JAYA,PT 9
    JV/00017/M/02/18 M0030 MAJU JAYA AGEN BERAS 9
    CJ/00017/M/02/18 M0030 MAJU JAYA AGEN BERAS 9
    JV/00018/M/02/18 R0012 RAJAWALI PERKASA, CV 9
    JV/00019/M/02/18 M0031 MARGA NUSANTARA JAYA, PT 9
    CJ/00019/M/02/18 M0031 MARGA NUSANTARA JAYA, PT 9
    JV/00020/M/02/18 YRS-140 MASNIA 9
    JV/00021/M/02/18 I0025 IRAMA DUNIA,PT 9
    CJ/00021/M/02/18 I0025 IRAMA DUNIA,PT 9
    JV/00022/M/02/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    CJ/00022/M/02/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00024/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00024/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00025/M/02/18 S0048 SEMERU JAYA ABADI, CV 9
    CJ/00025/M/02/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN 9
    CJ/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00027/M/02/18 P0018 PURANA PARASINDO.PT 9
    JV/00028/M/02/18 M0030 MAJU JAYA AGEN BERAS 9
    CJ/00028/M/02/18 M0030 MAJU JAYA AGEN BERAS 9
    JV/00029/M/02/18 S0001 SUBUR LUMINTU, PT 9
    CJ/00029/M/02/18 S0001 SUBUR LUMINTU, PT 9
    JV/00030/M/02/18 B0030 BLOSSOM LAUNDRY 9
    CJ/00030/M/02/18 B0030 BLOSSOM LAUNDRY 9
    JV/00031/M/02/18 K0014 KMBU,PT 9
    JV/00032/M/02/18 K0014 KMBU,PT 9
    JV/00033/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00033/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00034/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00034/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00035/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00035/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00036/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00036/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00037/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00037/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00038/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00038/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00039/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00039/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00040/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00040/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00041/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00041/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00042/M/02/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00042/M/02/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00043/M/02/18 P0030 PEMILIK SAHAM TOKO 9
    CJ/00043/M/02/18 P0030 PEMILIK SAHAM TOKO 9
    JV/00044/M/02/18 P0030 PEMILIK SAHAM TOKO 9
    JV/00045/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00045/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00046/M/02/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00046/M/02/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00047/M/02/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00047/M/02/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00048/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00048/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00052/M/02/18 B0036 BPJS KETENAGAKERJAAN 9
    :----------------------------------------------: -------: ------------------------------: ---:

    Account: 21.12.01 s/d 21.12.01


    Periode: 01.01.2018 s/d. 31.10.2018
    ------------------------------------------------ -------- ------------------------------- ----
    REFF. K.VEN VENDOR ACT
    :----------------------------------------------: -------: ------------------------------: ---:
    CJ/00052/M/02/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00053/M/02/18 T0013 TOKO OLIF 9
    CJ/00053/M/02/18 T0013 TOKO OLIF 9
    JV/00054/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00054/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    CJ/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    JV/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV 9
    CJ/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV 9
    JV/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN 9
    CJ/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00058/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00059/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00060/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00061/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00062/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00063/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00064/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00065/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00066/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00067/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00068/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00069/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00070/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00071/M/02/18 S0040 SEMERU JAYA MANDIRI, UD 9
    CJ/00071/M/02/18 S0040 SEMERU JAYA MANDIRI, UD 9
    JV/00072/M/02/18 K0014 KMBU,PT 9
    JV/00073/M/02/18 K0014 KMBU,PT 9
    JV/00074/M/02/18 K-21393 DONNY KHARIZMA 9
    CJ/00074/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00075/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00076/M/02/18 K-21284 LISA SURIANA 9
    JV/00078/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00079/M/02/18 C0010 CAHAYA KALTIM, CV 9
    CJ/00079/M/02/18 C0010 CAHAYA KALTIM, CV 9
    JV/00080/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00081/M/02/18 K-21393 DONNY KHARIZMA 9
    CJ/00081/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00001/M/03/18 B0036 BPJS KETENAGAKERJAAN 9
    CJ/00001/M/03/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT 9
    CJ/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT 9
    JV/00003/M/03/18 P0018 PURANA PARASINDO.PT 9
    CJ/00003/M/03/18 P0018 PURANA PARASINDO.PT 9
    JV/00004/M/03/18 S0034 SINAR NIAGA SEJAHTERA 9
    CJ/00004/M/03/18 S0034 SINAR NIAGA SEJAHTERA 9
    JV/00005/M/03/18 B0035 BPJS KESEHATAN 9
    CJ/00005/M/03/18 B0035 BPJS KESEHATAN 9
    JV/00006/M/03/18 I0026 IBU TUM 9
    CJ/00006/M/03/18 I0026 IBU TUM 9
    JV/00007/M/03/18 T0013 TOKO OLIF 9
    CJ/00007/M/03/18 T0013 TOKO OLIF 9
    JV/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA 9
    CJ/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA 9
    JV/00009/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00009/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00010/M/03/18 I0013 IDA JAYA MANDIRI,CV 9
    JV/00011/M/03/18 K0014 KMBU,PT 9
    JV/00012/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00014/M/03/18 I0001 INDOMARCO, PT 9
    CJ/00014/M/03/18 I0001 INDOMARCO, PT 9
    JV/00015/M/03/18 T0012 TIRTA MAJU UTAMA 9
    CJ/00015/M/03/18 T0012 TIRTA MAJU UTAMA 9
    JV/00016/M/03/18 H0001 HERLINA JAYA USAHA, CV 9
    CJ/00016/M/03/18 H0001 HERLINA JAYA USAHA, CV 9
    JV/00017/M/03/18 S0029 SURAINDA PANJI JAYA,PT 9
    CJ/00017/M/03/18 S0029 SURAINDA PANJI JAYA,PT 9
    JV/00018/M/03/18 K-0020 KAWAN LAMA SEJAHTERA PT 9
    JV/00019/M/03/18 S0048 SEMERU JAYA ABADI, CV 9
    CJ/00019/M/03/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00020/M/03/18 P0018 PURANA PARASINDO.PT 9
    :----------------------------------------------: -------: ------------------------------: ---:

    Account: 21.12.01 s/d 21.12.01


    Periode: 01.01.2018 s/d. 31.10.2018
    ------------------------------------------------ -------- ------------------------------- ----
    REFF. K.VEN VENDOR ACT
    :----------------------------------------------: -------: ------------------------------: ---:
    CJ/00020/M/03/18 P0018 PURANA PARASINDO.PT 9
    JV/00021/M/03/18 B0036 BPJS KETENAGAKERJAAN 9
    CJ/00021/M/03/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00022/M/03/18 I0025 IRAMA DUNIA,PT 9
    CJ/00022/M/03/18 I0025 IRAMA DUNIA,PT 9
    JV/00023/M/03/18 M0030 MAJU JAYA AGEN BERAS 9
    CJ/00023/M/03/18 M0030 MAJU JAYA AGEN BERAS 9
    JV/00024/M/03/18 P0018 PURANA PARASINDO.PT 9
    CJ/00024/M/03/18 P0018 PURANA PARASINDO.PT 9
    JV/00025/M/03/18 S0047 SINAR TERANG BALIKPAPAN 9
    CJ/00025/M/03/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00026/M/03/18 R0012 RAJAWALI PERKASA, CV 9
    JV/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN 9
    CJ/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00028/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00028/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00029/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00029/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00030/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00030/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00031/M/03/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00031/M/03/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00032/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00032/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00033/M/03/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00033/M/03/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00034/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00034/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00035/M/03/18 C0009 CAHAYA BOGA KALIMANTAN 9
    CJ/00035/M/03/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00036/M/03/18 S0001 SUBUR LUMINTU, PT 9
    CJ/00036/M/03/18 S0001 SUBUR LUMINTU, PT 9
    JV/00037/M/03/18 P0025 PUJI SURYA INDAH, PT 9
    CJ/00037/M/03/18 P0025 PUJI SURYA INDAH, PT 9
    JV/00038/M/03/18 L0004 LAUT TIMUR, PT 9
    CJ/00038/M/03/18 L0004 LAUT TIMUR, PT 9
    JV/00039/M/03/18 YRS-140 MASNIA 9
    JV/00040/M/03/18 C0009 CAHAYA BOGA KALIMANTAN 9
    CJ/00040/M/03/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    CJ/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    JV/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT 9
    CJ/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT 9
    JV/00043/M/03/18 K0014 KMBU,PT 9
    JV/00044/M/03/18 K0014 KMBU,PT 9
    JV/00045/M/03/18 A0027 AHASS S PARMAN MOTOR 9
    CJ/00045/M/03/18 A0027 AHASS S PARMAN MOTOR 9
    JV/00046/M/03/18 K0014 KMBU,PT 9
    JV/00048/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00049/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00050/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00051/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00052/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00053/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00054/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00055/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00056/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00057/M/03/18 I0013 IDA JAYA MANDIRI,CV 9
    CJ/00057/M/03/18 I0013 IDA JAYA MANDIRI,CV 9
    JV/00058/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00058/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00059/M/03/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00059/M/03/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00060/M/03/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00060/M/03/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00061/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00061/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00062/M/03/18 K-21284 LISA SURIANA 9
    JV/00063/M/03/18 C0010 CAHAYA KALTIM, CV 9
    CJ/00063/M/03/18 C0010 CAHAYA KALTIM, CV 9
    JV/00065/M/03/18 W0005 WINARSIH (HASYIHA) 9
    :----------------------------------------------: -------: ------------------------------: ---:

    Account: 21.12.01 s/d 21.12.01


    Periode: 01.01.2018 s/d. 31.10.2018
    ------------------------------------------------ -------- ------------------------------- ----
    REFF. K.VEN VENDOR ACT
    :----------------------------------------------: -------: ------------------------------: ---:
    CJ/00065/M/03/18 W0005 WINARSIH (HASYIHA) 9
    JV/00066/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00066/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00067/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00067/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00068/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00068/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00069/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00069/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00070/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00070/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00071/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00071/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00072/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00072/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00073/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00073/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00074/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00075/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00076/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00077/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00078/M/03/18 P0006 PAJAK, KANTOR 9
    CJ/00078/M/03/18 P0006 PAJAK, KANTOR 9
    JV/00079/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00080/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00081/M/03/18 K-21393 DONNY KHARIZMA 9
    CJ/00081/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00086/M/03/18 YRS-140 MASNIA 9
    JV/00001/M/04/18 B0035 BPJS KESEHATAN 9
    CJ/00001/M/04/18 B0035 BPJS KESEHATAN 9
    JV/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA 9
    CJ/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA 9
    JV/00003/M/04/18 K0014 KMBU,PT 9
    JV/00008/M/04/18 I0001 INDOMARCO, PT 9
    CJ/00008/M/04/18 I0001 INDOMARCO, PT 9
    JV/00009/M/04/18 P0018 PURANA PARASINDO.PT 9
    JV/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN 9
    CJ/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00011/M/04/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00012/M/04/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00013/M/04/18 A0005 ASIA JAYA 9
    JV/00014/M/04/18 S0028 SINAR TERANG MULIA 9
    CJ/00014/M/04/18 S0028 SINAR TERANG MULIA 9
    JV/00015/M/04/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00016/M/04/18 P0018 PURANA PARASINDO.PT 9
    CJ/00016/M/04/18 P0018 PURANA PARASINDO.PT 9
    JV/00017/M/04/18 C0009 CAHAYA BOGA KALIMANTAN 9
    CJ/00017/M/04/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00018/M/04/18 S0047 SINAR TERANG BALIKPAPAN 9
    CJ/00018/M/04/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00021/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00021/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00022/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00022/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00023/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00023/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00024/M/04/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00024/M/04/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00025/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00025/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00026/M/04/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00026/M/04/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00027/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00027/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00028/M/04/18 T0012 TIRTA MAJU UTAMA 9
    CJ/00028/M/04/18 T0012 TIRTA MAJU UTAMA 9
    JV/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN 9
    CJ/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00030/M/04/18 P0017 PULAU MAS 9
    CJ/00030/M/04/18 P0017 PULAU MAS 9
    JV/00031/M/04/18 M0030 MAJU JAYA AGEN BERAS 9
    :----------------------------------------------: -------: ------------------------------: ---:

    Account: 21.12.01 s/d 21.12.01


    Periode: 01.01.2018 s/d. 31.10.2018
    ------------------------------------------------ -------- ------------------------------- ----
    REFF. K.VEN VENDOR ACT
    :----------------------------------------------: -------: ------------------------------: ---:
    CJ/00031/M/04/18 M0030 MAJU JAYA AGEN BERAS 9
    JV/00032/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00032/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00033/M/04/18 W0006 WARNA WARNI COM 9
    CJ/00033/M/04/18 W0006 WARNA WARNI COM 9
    JV/00034/M/04/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    CJ/00034/M/04/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00035/M/04/18 R0012 RAJAWALI PERKASA, CV 9
    JV/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV 9
    CJ/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00037/M/04/18 D0015 DUTA SILKA MANDIRI 9
    CJ/00037/M/04/18 D0015 DUTA SILKA MANDIRI 9
    JV/00038/M/04/18 M0030 MAJU JAYA AGEN BERAS 9
    CJ/00038/M/04/18 M0030 MAJU JAYA AGEN BERAS 9
    JV/00039/M/04/18 I0025 IRAMA DUNIA,PT 9
    CJ/00039/M/04/18 I0025 IRAMA DUNIA,PT 9
    JV/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    CJ/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    JV/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT 9
    CJ/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT 9
    JV/00042/M/04/18 M0016 MIRA JAYA,UD 9
    CJ/00042/M/04/18 M0016 MIRA JAYA,UD 9
    JV/00043/M/04/18 L0008 LARAS PLASTIK 9
    CJ/00043/M/04/18 L0008 LARAS PLASTIK 9
    JV/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00045/M/04/18 M0031 MARGA NUSANTARA JAYA, PT 9
    CJ/00045/M/04/18 M0031 MARGA NUSANTARA JAYA, PT 9
    JV/00046/M/04/18 H0001 HERLINA JAYA USAHA, CV 9
    CJ/00046/M/04/18 H0001 HERLINA JAYA USAHA, CV 9
    JV/00047/M/04/18 P0018 PURANA PARASINDO.PT 9
    CJ/00047/M/04/18 P0018 PURANA PARASINDO.PT 9
    JV/00048/M/04/18 K0014 KMBU,PT 9
    CJ/00048/M/04/18 K0014 KMBU,PT 9
    JV/00049/M/04/18 S0001 SUBUR LUMINTU, PT 9
    CJ/00049/M/04/18 S0001 SUBUR LUMINTU, PT 9
    JV/00050/M/04/18 P0025 PUJI SURYA INDAH, PT 9
    CJ/00050/M/04/18 P0025 PUJI SURYA INDAH, PT 9
    JV/00051/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00051/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00052/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00052/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00053/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00053/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00054/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00054/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00055/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00055/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00056/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00056/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00057/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00057/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00058/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00058/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00059/M/04/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00059/M/04/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00060/M/04/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00060/M/04/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00061/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00062/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00063/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00064/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00065/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00066/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00067/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00068/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00069/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00070/M/04/18 I0013 IDA JAYA MANDIRI,CV 9
    CJ/00070/M/04/18 I0013 IDA JAYA MANDIRI,CV 9
    JR/00071/M/04/18 K-21284 LISA SURIANA 9
    JV/00072/M/04/18 K-21393 DONNY KHARIZMA 9
    :----------------------------------------------: -------: ------------------------------: ---:

    Account: 21.12.01 s/d 21.12.01


    Periode: 01.01.2018 s/d. 31.10.2018
    ------------------------------------------------ -------- ------------------------------- ----
    REFF. K.VEN VENDOR ACT
    :----------------------------------------------: -------: ------------------------------: ---:
    CJ/00072/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00073/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00074/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00075/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00076/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00077/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00077/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00079/M/04/18 K-21393 DONNY KHARIZMA 9
    CJ/00079/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00080/M/04/18 C0010 CAHAYA KALTIM, CV 9
    CJ/00080/M/04/18 C0010 CAHAYA KALTIM, CV 9
    JV/00085/M/04/18 K-21388 MOHAMAD ICHSANUDIN 9
    CJ/00085/M/04/18 K-21388 MOHAMAD ICHSANUDIN 9
    JV/00001/M/05/18 I0025 IRAMA DUNIA,PT 9
    CJ/00001/M/05/18 I0025 IRAMA DUNIA,PT 9
    JV/00002/M/05/18 P0018 PURANA PARASINDO.PT 9
    CJ/00002/M/05/18 P0018 PURANA PARASINDO.PT 9
    JV/00003/M/05/18 P0004 PERDANA ELEKTRONIK 9
    JV/00004/M/05/18 S0028 SINAR TERANG MULIA 9
    JV/00005/M/05/18 B0035 BPJS KESEHATAN 9
    CJ/00005/M/05/18 B0035 BPJS KESEHATAN 9
    JV/00006/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00006/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00007/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00007/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00008/M/05/18 S0028 SINAR TERANG MULIA 9
    CJ/00008/M/05/18 S0028 SINAR TERANG MULIA 9
    JV/00009/M/05/18 M0031 MARGA NUSANTARA JAYA, PT 9
    JV/00010/M/05/18 L0004 LAUT TIMUR, PT 9
    JV/00011/M/05/18 A0025 AHSAN JAYA MANDIRI, CV 9
    CJ/00011/M/05/18 A0025 AHSAN JAYA MANDIRI, CV 9
    JV/00012/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00012/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00013/M/05/18 P0017 PULAU MAS 9
    CJ/00013/M/05/18 P0017 PULAU MAS 9
    JV/00014/M/05/18 I0026 IBU TUM 9
    CJ/00014/M/05/18 I0026 IBU TUM 9
    JV/00015/M/05/18 YRS-140 MASNIA 9
    JV/00016/M/05/18 K0014 KMBU,PT 9
    CJ/00016/M/05/18 K0014 KMBU,PT 9
    JV/00017/M/05/18 K0014 KMBU,PT 9
    CJ/00017/M/05/18 K0014 KMBU,PT 9
    JV/00018/M/05/18 K0014 KMBU,PT 9
    CJ/00018/M/05/18 K0014 KMBU,PT 9
    JV/00019/M/05/18 I0001 INDOMARCO, PT 9
    CJ/00019/M/05/18 I0001 INDOMARCO, PT 9
    JV/00020/M/05/18 S0040 SEMERU JAYA MANDIRI, UD 9
    CJ/00020/M/05/18 S0040 SEMERU JAYA MANDIRI, UD 9
    JV/00021/M/05/18 B0036 BPJS KETENAGAKERJAAN 9
    CJ/00021/M/05/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00022/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00022/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00023/M/05/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00023/M/05/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00024/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00024/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00025/M/05/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00025/M/05/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00026/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00026/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00027/M/05/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    CJ/00027/M/05/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00028/M/05/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    CJ/00028/M/05/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00029/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00030/M/05/18 I0001 INDOMARCO, PT 9
    JV/00031/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00032/M/05/18 T0012 TIRTA MAJU UTAMA 9
    CJ/00032/M/05/18 T0012 TIRTA MAJU UTAMA 9
    JV/00033/M/05/18 P0004 PERDANA ELEKTRONIK 9
    JV/00036/M/05/18 K-21393 DONNY KHARIZMA 9
    :----------------------------------------------: -------: ------------------------------: ---:

    Account: 21.12.01 s/d 21.12.01


    Periode: 01.01.2018 s/d. 31.10.2018
    ------------------------------------------------ -------- ------------------------------- ----
    REFF. K.VEN VENDOR ACT
    :----------------------------------------------: -------: ------------------------------: ---:
    JV/00037/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00038/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00039/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00040/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00041/M/05/18 B0036 BPJS KETENAGAKERJAAN 9
    CJ/00041/M/05/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00042/M/05/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00042/M/05/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00043/M/05/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00043/M/05/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00044/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00044/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00045/M/05/18 I0025 IRAMA DUNIA,PT 9
    CJ/00045/M/05/18 I0025 IRAMA DUNIA,PT 9
    JV/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN 9
    CJ/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00047/M/05/18 D0015 DUTA SILKA MANDIRI 9
    CJ/00047/M/05/18 D0015 DUTA SILKA MANDIRI 9
    JV/00048/M/05/18 S0028 SINAR TERANG MULIA 9
    CJ/00048/M/05/18 S0028 SINAR TERANG MULIA 9
    JV/00049/M/05/18 S0029 SURAINDA PANJI JAYA,PT 9
    CJ/00049/M/05/18 S0029 SURAINDA PANJI JAYA,PT 9
    JV/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    CJ/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    JV/00051/M/05/18 P0025 PUJI SURYA INDAH, PT 9
    CJ/00051/M/05/18 P0025 PUJI SURYA INDAH, PT 9
    JV/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT 9
    CJ/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT 9
    JV/00053/M/05/18 S0001 SUBUR LUMINTU, PT 9
    CJ/00053/M/05/18 S0001 SUBUR LUMINTU, PT 9
    JV/00054/M/05/18 B0036 BPJS KETENAGAKERJAAN 9
    CJ/00054/M/05/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00055/M/05/18 M0030 MAJU JAYA AGEN BERAS 9
    CJ/00055/M/05/18 M0030 MAJU JAYA AGEN BERAS 9
    JV/00056/M/05/18 I0001 INDOMARCO, PT 9
    CJ/00056/M/05/18 I0001 INDOMARCO, PT 9
    JV/00057/M/05/18 P0018 PURANA PARASINDO.PT 9
    CJ/00057/M/05/18 P0018 PURANA PARASINDO.PT 9
    JV/00058/M/05/18 P0025 PUJI SURYA INDAH, PT 9
    CJ/00058/M/05/18 P0025 PUJI SURYA INDAH, PT 9
    JV/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV 9
    CJ/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00060/M/05/18 K-21393 DONNY KHARIZMA 9
    CJ/00060/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00061/M/05/18 I0013 IDA JAYA MANDIRI,CV 9
    CJ/00061/M/05/18 I0013 IDA JAYA MANDIRI,CV 9
    JV/00062/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00063/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00064/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00065/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00066/M/05/18 P0018 PURANA PARASINDO.PT 9
    CJ/00066/M/05/18 P0018 PURANA PARASINDO.PT 9
    JV/00067/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00067/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00068/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00068/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00069/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00069/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00070/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00070/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00071/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00071/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00072/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00072/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00073/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00073/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00074/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00074/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00075/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00075/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00076/M/05/18 K-21284 LISA SURIANA 9
    :----------------------------------------------: -------: ------------------------------: ---:

    Account: 21.12.01 s/d 21.12.01


    Periode: 01.01.2018 s/d. 31.10.2018
    ------------------------------------------------ -------- ------------------------------- ----
    REFF. K.VEN VENDOR ACT
    :----------------------------------------------: -------: ------------------------------: ---:
    JV/00077/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00079/M/05/18 A0005 ASIA JAYA 9
    JV/00083/M/05/18 R0010 RS.PKT PRIMA SANGATTA 9
    JV/00084/M/05/18 YRS-140 MASNIA 9
    JV/00086/M/05/18 C0010 CAHAYA KALTIM, CV 9
    JV/00001/M/06/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00002/M/06/18 B0035 BPJS KESEHATAN 9
    CJ/00002/M/06/18 B0035 BPJS KESEHATAN 9
    JV/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA 9
    CJ/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA 9
    JV/00004/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00004/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00005/M/06/18 B0036 BPJS KETENAGAKERJAAN 9
    CJ/00005/M/06/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN 9
    CJ/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00007/M/06/18 H0010 HAKASIMA 9
    CJ/00007/M/06/18 H0010 HAKASIMA 9
    JV/00008/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00009/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV 9
    CJ/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV 9
    JV/00011/M/06/18 YRS-140 MASNIA 9
    JV/00012/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00012/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00013/M/06/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00013/M/06/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00014/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00014/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00015/M/06/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00015/M/06/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00017/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00017/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00018/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00018/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00019/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00019/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00020/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00020/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00021/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00021/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00022/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00022/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00023/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00023/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00024/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00024/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00025/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00025/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00026/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00026/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00027/M/06/18 B0030 BLOSSOM LAUNDRY 9
    JV/00028/M/06/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00028/M/06/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00029/M/06/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00029/M/06/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00030/M/06/18 H0001 HERLINA JAYA USAHA, CV 9
    CJ/00030/M/06/18 H0001 HERLINA JAYA USAHA, CV 9
    JV/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00032/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    CJ/00032/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00033/M/06/18 M0030 MAJU JAYA AGEN BERAS 9
    CJ/00033/M/06/18 M0030 MAJU JAYA AGEN BERAS 9
    JV/00034/M/06/18 I0025 IRAMA DUNIA,PT 9
    CJ/00034/M/06/18 I0025 IRAMA DUNIA,PT 9
    JV/00035/M/06/18 A0022 AZAMINDO PERDANA, PT 9
    CJ/00035/M/06/18 A0022 AZAMINDO PERDANA, PT 9
    JV/00036/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    CJ/00036/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00037/M/06/18 I0013 IDA JAYA MANDIRI,CV 9
    CJ/00037/M/06/18 I0013 IDA JAYA MANDIRI,CV 9
    :----------------------------------------------: -------: ------------------------------: ---:

    Account: 21.12.01 s/d 21.12.01


    Periode: 01.01.2018 s/d. 31.10.2018
    ------------------------------------------------ -------- ------------------------------- ----
    REFF. K.VEN VENDOR ACT
    :----------------------------------------------: -------: ------------------------------: ---:
    JV/00038/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00039/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00040/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00041/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00042/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00043/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00044/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00045/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00046/M/06/18 K-21284 LISA SURIANA 9
    JV/00047/M/06/18 C0010 CAHAYA KALTIM, CV 9
    CJ/00047/M/06/18 C0010 CAHAYA KALTIM, CV 9
    JV/00051/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00052/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00053/M/06/18 K0021 KAWAN LAMA PT 9
    CJ/00053/M/06/18 K0021 KAWAN LAMA PT 9
    JV/00054/M/06/18 K-21284 LISA SURIANA 9
    CJ/00054/M/06/18 K-21284 LISA SURIANA 9
    JV/00055/M/06/18 B0036 BPJS KETENAGAKERJAAN 9
    CJ/00055/M/06/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00056/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00001/M/07/18 B0035 BPJS KESEHATAN 9
    CJ/00001/M/07/18 B0035 BPJS KESEHATAN 9
    JV/00003/M/07/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00004/M/07/18 P0018 PURANA PARASINDO.PT 9
    JV/00005/M/07/18 S0029 SURAINDA PANJI JAYA,PT 9
    CJ/00005/M/07/18 S0029 SURAINDA PANJI JAYA,PT 9
    JV/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN 9
    CJ/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00007/M/07/18 S0001 SUBUR LUMINTU, PT 9
    CJ/00007/M/07/18 S0001 SUBUR LUMINTU, PT 9
    JV/00008/M/07/18 I0026 IBU TUM 9
    CJ/00008/M/07/18 I0026 IBU TUM 9
    JV/00009/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00010/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00011/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00012/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00013/M/07/18 S0040 SEMERU JAYA MANDIRI, UD 9
    CJ/00013/M/07/18 S0040 SEMERU JAYA MANDIRI, UD 9
    JV/00014/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00014/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00015/M/07/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00015/M/07/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00016/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00016/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00017/M/07/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00017/M/07/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00018/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00018/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JR/00019/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00020/M/07/18 K08128 DEWIYANI 9
    CJ/00020/M/07/18 K08128 DEWIYANI 9
    JV/00021/M/07/18 I0001 INDOMARCO, PT 9
    CJ/00021/M/07/18 I0001 INDOMARCO, PT 9
    JV/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT 9
    CJ/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT 9
    JV/00023/M/07/18 D0015 DUTA SILKA MANDIRI 9
    JV/00024/M/07/18 L0004 LAUT TIMUR, PT 9
    JV/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN 9
    CJ/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00026/M/07/18 P0017 PULAU MAS 9
    CJ/00026/M/07/18 P0017 PULAU MAS 9
    JV/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN 9
    CJ/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00028/M/07/18 R0012 RAJAWALI PERKASA, CV 9
    JV/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN 9
    CJ/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00030/M/07/18 A0025 AHSAN JAYA MANDIRI, CV 9
    JV/00031/M/07/18 S0028 SINAR TERANG MULIA 9
    JV/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV 9
    JV/00033/M/07/18 S0034 SINAR NIAGA SEJAHTERA 9
    CJ/00033/M/07/18 S0034 SINAR NIAGA SEJAHTERA 9
    :----------------------------------------------: -------: ------------------------------: ---:

    Account: 21.12.01 s/d 21.12.01


    Periode: 01.01.2018 s/d. 31.10.2018
    ------------------------------------------------ -------- ------------------------------- ----
    REFF. K.VEN VENDOR ACT
    :----------------------------------------------: -------: ------------------------------: ---:
    JV/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    CJ/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    JV/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN 9
    CJ/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00036/M/07/18 S0049 SAPTA MULIA JAYA, PT 9
    JV/00037/M/07/18 R0012 RAJAWALI PERKASA, CV 9
    JV/00038/M/07/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00039/M/07/18 T0012 TIRTA MAJU UTAMA 9
    JV/00040/M/07/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00040/M/07/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00041/M/07/18 M0030 MAJU JAYA AGEN BERAS 9
    JV/00042/M/07/18 R0012 RAJAWALI PERKASA, CV 9
    JV/00043/M/07/18 H0001 HERLINA JAYA USAHA, CV 9
    CJ/00043/M/07/18 H0001 HERLINA JAYA USAHA, CV 9
    JV/00044/M/07/18 P0018 PURANA PARASINDO.PT 9
    CJ/00044/M/07/18 P0018 PURANA PARASINDO.PT 9
    JV/00045/M/07/18 C0010 CAHAYA KALTIM, CV 9
    JV/00046/M/07/18 I0013 IDA JAYA MANDIRI,CV 9
    JV/00047/M/07/18 R0010 RS.PKT PRIMA SANGATTA 9
    JV/00048/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00049/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00050/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00051/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00052/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00053/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00054/M/07/18 K-21393 DONNY KHARIZMA 9
    CJ/00054/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00055/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00056/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00057/M/07/18 K-21393 DONNY KHARIZMA 9
    CJ/00057/M/07/18 K-21393 DONNY KHARIZMA 9
    JR/00058/M/07/18 K-21284 LISA SURIANA 9
    JV/00059/M/07/18 YRS-140 MASNIA 9
    JV/00060/M/07/18 K0014 KMBU,PT 9
    CJ/00060/M/07/18 K0014 KMBU,PT 9
    JV/00061/M/07/18 K0014 KMBU,PT 9
    CJ/00061/M/07/18 K0014 KMBU,PT 9
    JV/00062/M/07/18 B0036 BPJS KETENAGAKERJAAN 9
    CJ/00062/M/07/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00063/M/07/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00063/M/07/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00064/M/07/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00064/M/07/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00065/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00066/M/07/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00067/M/07/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00068/M/07/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00069/M/07/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00070/M/07/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00071/M/07/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00073/M/07/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00074/M/07/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00078/M/07/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00062/G/08/18 K0001 KOPKAR RSPKT 9
    JV/00064/G/08/18 K0001 KOPKAR RSPKT 9
    JV/00002/M/08/18 B0035 BPJS KESEHATAN 9
    CJ/00002/M/08/18 B0035 BPJS KESEHATAN 9
    JV/00003/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00004/M/08/18 I0025 IRAMA DUNIA,PT 9
    JV/00005/M/08/18 K0014 KMBU,PT 9
    CJ/00005/M/08/18 K0014 KMBU,PT 9
    JV/00006/M/08/18 B0030 BLOSSOM LAUNDRY 9
    JV/00007/M/08/18 YRS-140 MASNIA 9
    JV/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00010/M/08/18 S0001 SUBUR LUMINTU, PT 9
    CJ/00010/M/08/18 S0001 SUBUR LUMINTU, PT 9
    JV/00012/M/08/18 K0001 KOPKAR RSPKT 9
    CJ/00012/M/08/18 K0001 KOPKAR RSPKT 9
    JV/00013/M/08/18 W0005 WINARSIH (HASYIHA) 9
    JV/00014/M/08/18 K-21393 DONNY KHARIZMA 9
    :----------------------------------------------: -------: ------------------------------: ---:

    Account: 21.12.01 s/d 21.12.01


    Periode: 01.01.2018 s/d. 31.10.2018
    ------------------------------------------------ -------- ------------------------------- ----
    REFF. K.VEN VENDOR ACT
    :----------------------------------------------: -------: ------------------------------: ---:
    CJ/00014/M/08/18 K-21393 DONNY KHARIZMA 9
    JV/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT 9
    JV/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT 9
    JV/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA 9
    CJ/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA 9
    JV/00018/M/08/18 D0017 DAMARBATU PERSADA, CV 9
    JV/00019/M/08/18 A0021 AZHIIM,CV 9
    JV/00020/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00020/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00021/M/08/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00021/M/08/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00022/M/08/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00022/M/08/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00023/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00023/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00024/M/08/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00024/M/08/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00025/M/08/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00025/M/08/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00026/M/08/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00027/M/08/18 K0014 KMBU,PT 9
    CJ/00027/M/08/18 K0014 KMBU,PT 9
    JV/00028/M/08/18 K0014 KMBU,PT 9
    CJ/00028/M/08/18 K0014 KMBU,PT 9
    JV/00029/M/08/18 K-21393 DONNY KHARIZMA 9
    JV/00030/M/08/18 K-21393 DONNY KHARIZMA 9
    JV/00031/M/08/18 K-21393 DONNY KHARIZMA 9
    JV/00032/M/08/18 K-21393 DONNY KHARIZMA 9
    JV/00033/M/08/18 K-21393 DONNY KHARIZMA 9
    JV/00034/M/08/18 K-21393 DONNY KHARIZMA 9
    JV/00035/M/08/18 M0030 MAJU JAYA AGEN BERAS 9
    JV/00036/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00036/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00037/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00037/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00038/M/08/18 A0022 AZAMINDO PERDANA, PT 9
    JV/00039/M/08/18 C0001 COCACOLA DISTRIBUTION 9
    JV/00040/M/08/18 P0018 PURANA PARASINDO.PT 9
    JV/00041/M/08/18 B0037 BERKAT MEDIKA 9
    JV/00043/M/08/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00044/M/08/18 B0036 BPJS KETENAGAKERJAAN 9
    CJ/00044/M/08/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00045/M/08/18 K-21393 DONNY KHARIZMA 9
    JV/00046/M/08/18 K-21393 DONNY KHARIZMA 9
    JV/00047/M/08/18 I0013 IDA JAYA MANDIRI,CV 9
    JV/00048/M/08/18 C0010 CAHAYA KALTIM, CV 9
    JV/00050/M/08/18 K-21284 LISA SURIANA 9
    JV/00051/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00051/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE 9

    JV/00001/M/09/18 B0035 BPJS KESEHATAN 9


    CJ/00001/M/09/18 B0035 BPJS KESEHATAN 9
    JV/00002/M/09/18 P0006 PAJAK, KANTOR 9
    CJ/00002/M/09/18 P0006 PAJAK, KANTOR 9
    JV/00003/M/09/18 H0001 HERLINA JAYA USAHA, CV 9
    JV/00004/M/09/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00004/M/09/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00005/M/09/18 S0034 SINAR NIAGA SEJAHTERA 9
    JV/00006/M/09/18 I0026 IBU TUM 9
    JV/00007/M/09/18 P0025 PUJI SURYA INDAH, PT 9
    JV/00008/M/09/18 M0022 MAJU BERSAMA, UD 9
    JR/00009/M/09/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    JV/00010/M/09/18 L0008 LARAS PLASTIK 9
    JV/00012/M/09/18 S0049 SAPTA MULIA JAYA, PT 9
    JV/00013/M/09/18 S0028 SINAR TERANG MULIA 9
    JV/00014/M/09/18 YRS-140 MASNIA 9
    JV/00015/M/09/18 P0018 PURANA PARASINDO.PT 9
    JV/00016/M/09/18 S0029 SURAINDA PANJI JAYA,PT 9
    JV/00017/M/09/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00018/M/09/18 A0025 AHSAN JAYA MANDIRI, CV 9
    JV/00019/M/09/18 K-21393 DONNY KHARIZMA 9
    CJ/00019/M/09/18 K-21393 DONNY KHARIZMA 9
    JV/00020/M/09/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00020/M/09/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00021/M/09/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00021/M/09/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00022/M/09/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00023/M/09/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00024/M/09/18 P0018 PURANA PARASINDO.PT 9
    JV/00025/M/09/18 T0012 TIRTA MAJU UTAMA 9
    JV/00026/M/09/18 M0031 MARGA NUSANTARA JAYA, PT 9
    JV/00027/M/09/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00028/M/09/18 K0014 KMBU,PT 9
    JV/00029/M/09/18 A0027 AHASS S PARMAN MOTOR 9
    JV/00030/M/09/18 S0001 SUBUR LUMINTU, PT 9
    JV/00031/M/09/18 I0013 IDA JAYA MANDIRI,CV 9
    JV/00032/M/09/18 I0025 IRAMA DUNIA,PT 9
    JV/00033/M/09/18 K-21393 DONNY KHARIZMA 9
    JV/00034/M/09/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00035/M/09/18 K0021 KAWAN LAMA PT 9
    JV/00036/M/09/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00037/M/09/18 A0022 AZAMINDO PERDANA, PT 9
    JV/00038/M/09/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00039/M/09/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00040/M/09/18 I0001 INDOMARCO, PT 9
    JV/00041/M/09/18 K-21284 LISA SURIANA 9
    JV/00042/M/09/18 L0004 LAUT TIMUR, PT 9
    JV/00043/M/09/18 C0010 CAHAYA KALTIM, CV 9
    JV/00044/M/09/18 K0014 KMBU,PT 9
    JV/00045/M/09/18 K0014 KMBU,PT 9
    JV/00047/M/09/18 K-21284 LISA SURIANA 9
    JR/00048/M/09/18 K-21393 DONNY KHARIZMA 9
    JV/00049/M/09/18 K-21393 DONNY KHARIZMA 9
    JR/00050/M/09/18 K-21393 DONNY KHARIZMA 9
    JR/00051/M/09/18 K-21393 DONNY KHARIZMA 9
    JV/00052/M/09/18 K-21393 DONNY KHARIZMA 9
    JV/00053/M/09/18 K-21393 DONNY KHARIZMA 9
    JV/00054/M/09/18 K-21393 DONNY KHARIZMA 9
    JV/00055/M/09/18 K-21393 DONNY KHARIZMA 9
    JV/00056/M/09/18 K-21393 DONNY KHARIZMA 9
    JR/00057/M/09/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00058/M/09/18 K-21393 DONNY KHARIZMA 9
    JV/00059/M/09/18 K-21393 DONNY KHARIZMA 9
    JV/00060/M/09/18 K-21393 DONNY KHARIZMA 9
    JV/00061/M/09/18 K-21393 DONNY KHARIZMA 9
    JV/00062/M/09/18 K-21393 DONNY KHARIZMA 9
    JV/00063/M/09/18 K-21393 DONNY KHARIZMA 9
    JV/00064/M/09/18 K-21393 DONNY KHARIZMA 9
    JV/00001/M/10/18 B0035 BPJS KESEHATAN 9
    JV/00004/M/10/18 YRS-140 MASNIA 9
    JV/00005/M/10/18 K0014 KMBU,PT 9
    JV/00006/M/10/18 K0014 KMBU,PT 9
    JV/00007/M/10/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00009/M/10/18 D0017 DAMARBATU PERSADA, CV 9
    JV/00010/M/10/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00011/M/10/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00012/M/10/18 I0026 IBU TUM 9
    JV/00013/M/10/18 I0026 IBU TUM 9
    JV/00014/M/10/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00015/M/10/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00017/M/10/18 K0014 KMBU,PT 9
    JV/00018/M/10/18 M0031 MARGA NUSANTARA JAYA, PT 9
    JV/00019/M/10/18 H0001 HERLINA JAYA USAHA, CV 9
    JV/00020/M/10/18 T0012 TIRTA MAJU UTAMA 9
    JV/00021/M/10/18 I0025 IRAMA DUNIA,PT 9
    JV/00022/M/10/18 I0025 IRAMA DUNIA,PT 9
    JV/00023/M/10/18 H0001 HERLINA JAYA USAHA, CV 9
    JV/00024/M/10/18 M0016 MIRA JAYA,UD 9
    JV/00025/M/10/18 A0025 AHSAN JAYA MANDIRI, CV 9
    JV/00027/M/10/18 P0025 PUJI SURYA INDAH, PT 9
    JV/00028/M/10/18 P0025 PUJI SURYA INDAH, PT 9
    JV/00029/M/10/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00030/M/10/18 B0030 BLOSSOM LAUNDRY 9
    :----------------------------------------------: -------: ------------------------------: ---:

    Account: 21.12.01 s/d 21.12.01


    Periode: 01.01.2018 s/d. 31.10.2018
    ------------------------------------------------ -------- ------------------------------- ----
    REFF. K.VEN VENDOR ACT
    :----------------------------------------------: -------: ------------------------------: ---:
    JV/00031/M/10/18 K-21393 DONNY KHARIZMA 9
    Saldo Awal :( 2.055.906.534) -->
    Mutasi Saldo:( 446.661.320) <--
    Saldo Akhir :( 2.502.567.854)
    ============================================== ======= ============================== ==

    :----------------------------------------------: -------: ------------------------------: ---:


    ------ ------ -------------------- ------------------ ---------
    BATCH C/C DEBET KREDIT TANGGAL
    -----: ------ :------------------: ------------------ :--------

    1025 00.000 680,000 0 5/2/2018


    1025 00.000 527,300 0 5/2/2018
    1025 00.000 2,386,400 0 5/2/2018
    1025 00.000 1,848,000 0 5/2/2018
    1025 00.000 646,457 0 5/2/2018
    1025 00.000 909,240 0 5/2/2018
    1025 00.000 1,306,720 0 5/2/2018
    1025 00.000 1,441,000 0 5/2/2018
    1025 00.000 530,576 0 5/2/2018
    1025 00.000 3,020,000 0 5/2/2018
    1025 00.000 1,019,361 0 5/2/2018
    1025 00.000 559,680 0 5/2/2018
    1025 00.000 1,316,700 0 5/2/2018
    1025 00.000 615,000 0 5/2/2018
    1025 00.000 1,238,814 0 5/2/2018
    1025 00.000 5,242,517 0 5/2/2018
    1025 00.000 644,800 0 5/2/2018
    1025 00.000 697,290 0 5/2/2018
    1025 00.000 899,000 0 5/2/2018
    1025 00.000 530,879 0 5/2/2018
    1025 00.000 1,692,000 0 5/2/2018
    1025 00.000 620,000 0 5/2/2018
    1025 00.000 3,200,000 0 1/16/2018
    1025 00.000 557,536 0 5/2/2018
    1025 00.000 618,420 0 5/2/2018
    1025 00.000 1,071,521 0 5/2/2018
    1025 00.000 1,263,070 0 5/2/2018
    1025 00.000 7,649,470 0 5/2/2018
    1025 00.000 5,500,000 0 1/16/2018
    1025 00.000 1,722,350 0 5/2/2018
    1025 00.000 4,220,500 0 5/2/2018
    1025 00.000 4,077,800 0 5/2/2018
    1025 00.000 3,918,000 0 5/2/2018
    1025 00.000 4,275,300 0 5/2/2018
    1025 00.000 1,512,408 0 5/2/2018
    1025 00.000 774,079 0 5/2/2018
    1025 00.000 523,050 0 5/2/2018
    1025 00.000 4,062,613 0 5/2/2018
    1025 00.000 831,050 0 5/2/2018
    1025 00.000 626,254 0 5/2/2018
    1025 00.000 1,280,850 0 5/2/2018
    1025 00.000 2,381,000 0 5/2/2018
    1025 00.000 1,012,000 0 5/2/2018
    1025 00.000 588,505 0 5/2/2018
    1025 00.000 3,709,213 0 5/2/2018
    1025 00.000 957,390 0 5/2/2018
    1025 00.000 818,559 0 5/2/2018
    1025 00.000 674,083 0 5/2/2018
    1025 00.000 907,949 0 5/2/2018
    1025 00.000 1,150,000 0 5/2/2018
    1025 00.000 1,135,000 0 5/2/2018
    1025 00.000 1,580,000 0 5/7/2018
    1025 00.000 561,000 0 5/7/2018
    1025 00.000 773,046 0 5/7/2018
    1025 00.000 3,335,250 0 5/7/2018
    1025 00.000 2,407,900 0 5/7/2018
    1025 00.000 3,151,601 0 5/7/2018
    1025 00.000 1,943,600 0 5/7/2018
    1025 00.000 4,073,900 0 5/7/2018
    1025 00.000 2,905,400 0 5/7/2018
    1025 00.000 3,425,250 0 5/7/2018
    1025 00.000 1,927,000 0 5/7/2018
    1025 00.000 3,724,000 0 5/7/2018
    1025 00.000 3,257,268 0 5/7/2018
    1025 00.000 3,749,436 0 5/7/2018
    1025 00.000 3,508,588 0 5/7/2018
    1025 00.000 956,000 0 5/7/2018
    1025 00.000 2,731,500 0 5/15/2018
    1025 00.000 3,537,900 0 5/15/2018
    -----: ------ :------------------: ------------------ :--------

    ------ ------ -------------------- ------------------ ---------


    BATCH C/C DEBET KREDIT TANGGAL
    -----: ------ :------------------: ------------------ :--------
    1025 00.000 2,718,450 0 5/15/2018
    1025 00.000 10,000,000 0 5/3/2018
    1025 00.000 3,484,470 0 5/7/2018
    1025 00.000 4,532,561 0 5/7/2018
    1025 00.000 1,242,000 0 5/7/2018
    1025 00.000 4,826,100 0 5/7/2018
    1025 00.000 2,387,800 0 5/7/2018
    1025 00.000 3,406,650 0 5/7/2018
    1025 00.000 3,218,000 0 5/7/2018
    1025 00.000 3,918,000 0 5/7/2018
    1025 00.000 505,000 0 5/7/2018
    1025 00.000 2,838,100 0 5/7/2018
    1025 00.000 4,187,500 0 5/7/2018
    1025 00.000 1,134,500 0 5/7/2018
    1025 00.000 5,170,826 0 5/7/2018
    1025 00.000 560,000 0 5/15/2018
    1025 00.000 870,000 0 5/15/2018
    1025 00.000 3,827,100 0 5/15/2018
    1025 00.000 2,449,700 0 5/15/2018
    1025 00.000 3,919,100 0 5/15/2018
    1025 00.000 2,942,200 0 5/15/2018
    1025 00.000 3,431,800 0 5/15/2018
    1025 00.000 3,062,100 0 5/15/2018
    1025 00.000 2,596,400 0 5/15/2018
    1025 00.000 1,005,500 0 5/15/2018
    1025 00.000 16,662,049 0 1/10/2018
    1025 00.000 3,211,434 0 5/15/2018
    1025 00.000 2,641,671 0 5/15/2018
    1025 00.000 2,782,656 0 5/15/2018
    1025 00.000 4,139,598 0 5/15/2018
    1025 00.000 870,000 0 5/15/2018
    1025 00.000 2,949,750 0 5/15/2018
    1025 00.000 4,710,000 0 1/10/2018
    1025 00.000 3,108,600 0 5/15/2018
    1025 00.000 3,000,000 0 5/3/2018
    1025 00.000 2,962,400 0 5/15/2018
    1025 00.000 3,053,900 0 5/15/2018
    1025 00.000 4,851,324 0 5/15/2018
    1025 00.000 4,552,620 0 5/15/2018
    1025 00.000 1,588,500 0 5/15/2018
    1025 00.000 2,337,400 0 5/15/2018
    1025 00.000 3,157,500 0 5/15/2018
    1025 00.000 2,319,200 0 5/15/2018
    1025 00.000 2,366,850 0 5/15/2018
    1025 00.000 2,113,700 0 5/15/2018
    1025 00.000 2,799,000 0 5/15/2018
    1025 00.000 3,657,796 0 5/15/2018
    1025 00.000 25,188,928 0 1/29/2018
    1025 00.000 1,775,000 0 7/27/2018
    1025 00.000 3,227,400 0 7/27/2018
    1025 00.000 3,128,400 0 7/27/2018
    1025 00.000 2,585,317 0 7/27/2018
    1025 00.000 3,029,850 0 7/27/2018
    1025 00.000 10,625,688 0 5/30/2018
    1025 00.000 3,144,600 0 7/27/2018
    1025 00.000 3,308,400 0 7/27/2018
    1025 00.000 2,981,000 0 7/27/2018
    1025 00.000 650,000 0 7/27/2018
    1025 00.000 3,117,299 0 7/27/2018
    1025 00.000 2,606,298 0 7/27/2018
    1025 00.000 3,166,650 0 7/27/2018
    1025 00.000 2,628,000 0 7/27/2018
    1025 00.000 6,774,033 0 5/30/2018
    1025 00.000 4,066,200 0 7/27/2018
    1025 00.000 2,796,800 0 7/27/2018
    1025 00.000 3,591,200 0 7/27/2018
    1025 00.000 2,843,900 0 7/27/2018
    1025 00.000 4,668,000 0 7/27/2018
    1025 00.000 3,095,800 0 7/27/2018
    1025 00.000 3,213,800 0 7/27/2018
    1025 00.000 18,692,920 0 2/23/2018
    -----: ------ :------------------: ------------------ :--------

    ------ ------ -------------------- ------------------ ---------


    BATCH C/C DEBET KREDIT TANGGAL
    -----: ------ :------------------: ------------------ :--------
    1025 00.000 3,644,120 0 7/27/2018
    1025 00.000 2,715,400 0 7/27/2018
    1025 00.000 3,236,100 0 7/27/2018
    1025 00.000 2,663,733 0 7/27/2018
    1025 00.000 2,975,400 0 7/27/2018
    1025 00.000 3,063,150 0 7/27/2018
    1025 00.000 3,113,100 0 7/27/2018
    1025 00.000 3,411,500 0 7/27/2018
    1025 00.000 3,501,500 0 7/27/2018
    1025 00.000 3,215,250 0 7/27/2018
    1025 00.000 4,648,800 0 7/27/2018
    1025 00.000 3,450,434 0 7/27/2018
    1025 00.000 2,831,923 0 7/27/2018
    1025 00.000 4,394,200 0 7/27/2018
    1025 00.000 2,437,824 0 7/27/2018
    1025 00.000 4,313,200 0 7/27/2018
    1025 00.000 18,514,944 0 5/7/2018
    1025 00.000 3,082,909 0 5/30/2018
    1025 00.000 22,196,680 0 6/8/2018
    1025 00.000 21,107,865 0 2/7/2018
    1025 00.000 3,525,000 0 1/29/2018
    1025 00.000 3,485,526 0 1/2/2018
    1025 00.000 14,712,891 0 1/2/2018
    1025 00.000 4,403,000 0 1/2/2018
    1025 00.000 2,915,514 0 1/10/2018
    1025 00.000 3,055,938 0 1/2/2018
    1025 00.000 2,836,000 0 1/2/2018
    1025 00.000 13,976,000 0 1/2/2018
    1025 00.000 1,773,599 0 1/10/2018
    1025 00.000 2,341,020 0 1/2/2018
    1025 00.000 590,000 0 3/26/2018
    1025 00.000 3,785,000 0 3/6/2018
    1025 00.000 4,275,000 0 3/26/2018
    1025 00.000 5,388,500 0 1/10/2018
    1025 00.000 5,388,500 0 1/10/2018
    1025 00.000 1,722,500 0 3/26/2018
    1025 00.000 3,170,000 0 3/26/2018
    1025 00.000 2,640,000 0 1/16/2018
    1025 00.000 5,935,000 0 1/2/2018
    1025 00.000 7,307,429 0 1/2/2018
    1025 00.000 3,180,550 0 1/2/2018
    1025 00.000 54,500,000 0 3/6/2018
    1025 00.000 3,400,000 0 1/16/2018
    1025 00.000 590,000 0 3/26/2018
    1025 00.000 7,815,035 0 3/6/2018
    1025 00.000 4,230,000 0 1/16/2018
    1025 00.000 2,638,478 0 1/29/2018
    1025 00.000 13,134,482 0 1/2/2018
    1025 00.000 4,344,504 0 1/10/2018
    1025 00.000 2,834,113 0 1/10/2018
    1025 00.000 1,521,438 0 3/26/2018
    1025 00.000 9,827,730 0 1/10/2018
    1025 00.000 4,800,000 0 1/16/2018
    1025 00.000 3,305,000 0 1/10/2018
    1025 00.000 4,376,400 0 1/10/2018
    1025 00.000 2,704,000 0 1/10/2018
    1025 00.000 2,223,774 0 2/7/2018
    1025 00.000 3,395,000 0 2/7/2018
    1025 00.000 1,110,436 0 1/16/2018
    1025 00.000 1,110,436 0 1/16/2018
    1025 00.000 1,161,080 0 1/16/2018
    1025 00.000 1,110,436 0 1/16/2018
    1025 00.000 1,110,436 0 1/16/2018
    1025 00.000 1,953,799 0 1/16/2018
    1025 00.000 1,248,546 0 1/16/2018
    1025 00.000 1,311,180 0 1/16/2018
    1025 00.000 5,205,500 0 1/10/2018
    1025 00.000 1,141,000 0 3/26/2018

    1002 00.000 0 19,550,000 1/2/2018


    1025 00.000 19,550,000 0 2/7/2018
    1002 00.000 0 2,630,685 1/2/2018
    1025 00.000 2,630,685 0 3/26/2018
    1003 00.000 0 1,110,436 1/3/2018
    1025 00.000 1,110,436 0 2/23/2018
    1003 00.000 0 1,110,436 1/3/2018
    1025 00.000 1,110,436 0 2/23/2018
    1003 00.000 0 1,161,080 1/3/2018
    1025 00.000 1,161,080 0 2/23/2018
    1003 00.000 0 1,110,436 1/3/2018
    1025 00.000 1,110,436 0 2/23/2018
    1003 00.000 0 1,110,436 1/3/2018
    1025 00.000 1,110,436 0 2/23/2018
    1003 00.000 0 1,953,799 1/3/2018
    1025 00.000 1,953,799 0 2/23/2018
    1003 00.000 0 1,248,546 1/3/2018
    1025 00.000 1,248,546 0 2/23/2018
    1003 00.000 0 1,311,180 1/3/2018
    1025 00.000 1,311,180 0 2/23/2018
    1005 00.000 0 4,450,000 1/5/2018
    1025 00.000 4,450,000 0 2/7/2018
    1005 00.000 0 870,000 1/5/2018
    1005 00.000 0 900,570 1/5/2018
    1005 00.000 0 1,814,960 1/5/2018
    1005 00.000 0 3,199,000 1/5/2018
    1025 00.000 3,199,000 0 2/7/2018
    1009 00.000 0 560,000 1/9/2018
    1009 00.000 0 3,019,390 1/9/2018
    1025 00.000 3,019,390 0 2/7/2018
    1010 00.000 0 4,943,500 1/10/2018
    1025 00.000 4,943,500 0 1/10/2018
    1010 00.000 0 5,077,500 1/10/2018
    1025 00.000 5,077,500 0 1/10/2018
    1010 00.000 0 4,807,500 1/10/2018
    1025 00.000 4,807,500 0 1/10/2018
    1010 00.000 0 8,005,500 1/10/2018
    1025 00.000 8,005,500 0 1/10/2018
    1010 00.000 0 5,087,500 1/10/2018
    1025 00.000 5,087,500 0 1/16/2018
    1010 00.000 0 5,205,500 1/10/2018
    1025 00.000 5,205,500 0 1/29/2018
    1010 00.000 0 4,837,500 1/10/2018
    1025 00.000 4,837,500 0 1/10/2018
    1010 00.000 0 5,388,500 1/10/2018
    1025 00.000 5,388,500 0 1/29/2018
    1010 00.000 0 5,388,500 1/10/2018
    1025 00.000 5,388,500 0 1/29/2018
    1010 00.000 0 5,237,500 1/10/2018
    1025 00.000 5,237,500 0 1/10/2018
    1010 00.000 0 2,100,000 1/10/2018
    1025 00.000 2,100,000 0 7/26/2018
    1002 00.000 0 558,499 1/2/2018
    1025 00.000 558,499 0 3/6/2018
    1011 00.000 0 2,174,917 1/11/2018
    1011 00.000 0 11,836,099 1/11/2018
    1025 00.000 11,836,099 0 2/19/2018
    1011 00.000 0 10,314,391 1/11/2018
    1025 00.000 10,314,391 0 1/16/2018
    1015 00.000 0 587,718 1/15/2018
    1015 00.000 0 8,208,711 1/15/2018
    1025 00.000 8,208,711 0 2/7/2018
    1015 00.000 0 3,128,720 1/15/2018
    1025 00.000 3,128,720 0 2/7/2018
    1002 00.000 0 1,741,800 1/2/2018
    1002 00.000 0 2,347,326 1/2/2018
    1016 00.000 0 23,400,000 1/16/2018
    1025 00.000 23,400,000 0 1/16/2018
    1016 00.000 0 11,924,640 1/16/2018
    1025 00.000 11,924,640 0 1/16/2018
    1017 00.000 0 2,900,000 1/17/2018
    1025 00.000 2,900,000 0 3/26/2018
    1018 00.000 0 4,026,600 1/18/2018
    1018 00.000 0 6,182,500 1/18/2018
    -----: ------ :------------------: ------------------ :--------

    ------ ------ -------------------- ------------------ ---------


    BATCH C/C DEBET KREDIT TANGGAL
    -----: ------ :------------------: ------------------ :--------
    1025 00.000 6,182,500 0 1/29/2018
    1018 00.000 0 3,241,350 1/18/2018
    1019 00.000 0 9,962,275 1/19/2018
    1025 00.000 9,962,275 0 2/19/2018
    1024 00.000 0 5,500,000 1/24/2018
    1025 00.000 5,500,000 0 2/23/2018
    1024 00.000 0 1,006,666 1/24/2018
    1025 00.000 1,006,666 0 2/23/2018
    1024 00.000 0 5,050,000 1/24/2018
    1025 00.000 5,050,000 0 2/19/2018
    1031 00.000 0 1,180,750 1/31/2018
    1025 00.000 1,180,750 0 1/29/2018
    1025 00.000 0 3,200,000 1/25/2018
    1025 00.000 3,200,000 0 7/26/2018
    1025 00.000 0 3,120,677 1/25/2018
    1025 00.000 3,120,677 0 2/19/2018
    1031 00.000 0 3,056,400 1/31/2018
    1025 00.000 3,056,400 0 3/6/2018
    1031 00.000 0 11,268,591 1/31/2018
    1025 00.000 11,268,591 0 2/19/2018
    1031 00.000 0 1,242,398 1/31/2018
    1025 00.000 1,242,398 0 2/23/2018
    1031 00.000 0 4,125,323 1/31/2018
    1025 00.000 4,125,323 0 3/26/2018
    1031 00.000 0 16,631,000 1/31/2018
    1025 00.000 16,631,000 0 3/6/2018
    1031 00.000 0 5,237,500 1/31/2018
    1025 00.000 5,237,500 0 2/7/2018
    1031 00.000 0 4,837,500 1/31/2018
    1025 00.000 4,837,500 0 2/7/2018
    1031 00.000 0 3,222,450 1/31/2018
    1031 00.000 0 3,185,100 1/31/2018
    1031 00.000 0 23,178,741 1/31/2018
    1031 00.000 0 1,475,750 1/31/2018
    1025 00.000 1,475,750 0 3/26/2018
    1031 00.000 0 8,222,000 1/31/2018
    1025 00.000 8,222,000 0 3/26/2018
    1031 00.000 0 1,243,601 1/31/2018
    1031 00.000 0 2,901,838 1/31/2018
    1031 00.000 0 3,700,700 1/31/2018
    1031 00.000 0 3,500,900 1/31/2018
    1031 00.000 0 3,381,800 1/31/2018
    1031 00.000 0 3,239,300 1/31/2018
    1031 00.000 0 949,025 1/31/2018
    1031 00.000 0 3,626,300 1/31/2018
    1031 00.000 0 820,000 1/31/2018
    1031 00.000 0 3,892,500 1/31/2018
    1031 00.000 0 3,397,000 1/31/2018
    1031 00.000 0 3,168,000 1/31/2018
    1031 00.000 0 10,378,000 1/31/2018
    1025 00.000 10,378,000 0 3/26/2018
    1031 00.000 0 1,344,677 1/31/2018
    1031 00.000 0 7,535,000 1/31/2018
    1025 00.000 7,535,000 0 6/8/2018
    1007 00.000 0 4,943,500 2/7/2018
    1025 00.000 4,943,500 0 2/7/2018
    1007 00.000 0 5,077,500 2/7/2018
    1025 00.000 5,077,500 0 2/7/2018
    1007 00.000 0 4,807,500 2/7/2018
    1025 00.000 4,807,500 0 2/7/2018
    1007 00.000 0 8,007,500 2/7/2018
    1025 00.000 8,007,500 0 2/7/2018
    1007 00.000 0 10,314,391 2/7/2018
    1025 00.000 10,314,391 0 2/19/2018
    1008 00.000 0 1,456,000 2/8/2018
    1025 00.000 1,456,000 0 3/26/2018
    1008 00.000 0 1,153,252 2/8/2018
    1025 00.000 1,153,252 0 3/26/2018
    1008 00.000 0 860,228 2/8/2018
    1015 00.000 0 1,061,500 2/15/2018
    1025 00.000 1,061,500 0 2/23/2018
    -----: ------ :------------------: ------------------ :--------

    ------ ------ -------------------- ------------------ ---------


    BATCH C/C DEBET KREDIT TANGGAL
    -----: ------ :------------------: ------------------ :--------
    1015 00.000 0 4,073,280 2/15/2018
    1025 00.000 4,073,280 0 2/23/2018
    1015 00.000 0 3,462,000 2/15/2018
    1025 00.000 3,462,000 0 3/6/2018
    1015 00.000 0 1,888,619 2/15/2018
    1025 00.000 1,888,619 0 4/3/2018
    1015 00.000 0 2,801,205 2/15/2018
    1025 00.000 2,801,205 0 3/26/2018
    1015 00.000 0 1,169,707 2/15/2018
    1025 00.000 1,169,707 0 3/6/2018
    1015 00.000 0 3,689,378 2/15/2018
    1025 00.000 3,689,378 0 3/26/2018
    1015 00.000 0 6,767,329 2/15/2018
    1025 00.000 6,767,329 0 2/23/2018
    1015 00.000 0 14,635,000 2/15/2018
    1025 00.000 14,635,000 0 3/6/2018
    1019 00.000 0 997,337 2/19/2018
    1019 00.000 0 2,107,785 2/19/2018
    1025 00.000 2,107,785 0 3/26/2018
    1019 00.000 0 1,120,000 2/19/2018
    1019 00.000 0 5,820,000 2/19/2018
    1025 00.000 5,820,000 0 3/26/2018
    1019 00.000 0 4,275,000 2/19/2018
    1025 00.000 4,275,000 0 7/26/2018
    1019 00.000 0 1,060,227 2/19/2018
    1025 00.000 1,060,227 0 2/23/2018
    1019 00.000 0 1,799,851 2/19/2018
    1025 00.000 1,799,851 0 2/23/2018
    1019 00.000 0 1,301,361 2/19/2018
    1025 00.000 1,301,361 0 3/26/2018
    1020 00.000 0 680,966 2/20/2018
    1020 00.000 0 8,878,000 2/20/2018
    1025 00.000 8,878,000 0 3/26/2018
    1020 00.000 0 17,585,397 2/20/2018
    1025 00.000 17,585,397 0 3/6/2018
    1020 00.000 0 600,000 2/20/2018
    1025 00.000 600,000 0 3/6/2018
    1021 00.000 0 3,220,200 2/21/2018
    2021 00.000 0 2,903,850 2/21/2018
    1022 00.000 0 1,110,436 2/22/2018
    1025 00.000 1,110,436 0 3/26/2018
    1022 00.000 0 1,110,436 2/22/2018
    1025 00.000 1,110,436 0 3/26/2018
    1022 00.000 0 1,161,080 2/22/2018
    1025 00.000 1,161,080 0 3/26/2018
    1022 00.000 0 1,110,436 2/22/2018
    1025 00.000 1,110,436 0 3/26/2018
    1022 00.000 0 1,110,436 2/22/2018
    1025 00.000 1,110,436 0 3/26/2018
    1023 00.000 0 1,953,799 2/23/2018
    1025 00.000 1,953,799 0 3/26/2018
    1023 00.000 0 1,248,546 2/23/2018
    1025 00.000 1,248,546 0 3/26/2018
    1023 00.000 0 1,311,180 2/23/2018
    1025 00.000 1,311,180 0 3/26/2018
    1022 00.000 0 5,087,500 2/22/2018
    1025 00.000 5,087,500 0 2/23/2018
    1022 00.000 0 5,205,500 2/22/2018
    1025 00.000 5,205,500 0 2/23/2018
    1023 00.000 0 54,500,000 2/23/2018
    1025 00.000 54,500,000 0 2/23/2018
    1023 00.000 0 11,200,000 2/23/2018
    1023 00.000 0 4,837,500 2/23/2018
    1025 00.000 4,837,500 0 2/23/2018
    1023 00.000 0 5,388,500 2/23/2018
    1025 00.000 5,388,500 0 3/6/2018
    1023 00.000 0 5,388,500 2/23/2018
    1025 00.000 5,388,500 0 3/6/2018
    1023 00.000 0 5,237,500 2/23/2018
    1025 00.000 5,237,500 0 3/6/2018
    1023 00.000 0 21,337,543 2/23/2018
    -----: ------ :------------------: ------------------ :--------

    ------ ------ -------------------- ------------------ ---------


    BATCH C/C DEBET KREDIT TANGGAL
    -----: ------ :------------------: ------------------ :--------
    1025 00.000 21,337,543 0 2/23/2018
    1023 00.000 0 7,300,000 2/23/2018
    1025 00.000 7,300,000 0 3/26/2018
    1023 00.000 0 4,417,501 2/23/2018
    1025 00.000 4,417,501 0 3/6/2018
    1023 00.000 0 8,403,763 2/23/2018
    1025 00.000 8,403,763 0 3/6/2018
    1028 00.000 0 1,612,600 2/28/2018
    1025 00.000 1,612,600 0 3/26/2018
    1028 00.000 0 3,884,860 2/28/2018
    1025 00.000 3,884,860 0 3/26/2018
    1028 00.000 0 4,224,250 2/28/2018
    1028 00.000 0 2,700,500 2/28/2018
    1028 00.000 0 1,435,535 2/28/2018
    1028 00.000 0 4,308,000 2/28/2018
    1028 00.000 0 1,905,053 2/28/2018
    1028 00.000 0 3,969,000 2/28/2018
    1028 00.000 0 3,283,000 2/28/2018
    1028 00.000 0 1,078,000 2/28/2018
    1028 00.000 0 941,230 2/28/2018
    1028 00.000 0 1,401,000 2/28/2018
    1028 00.000 0 2,399,200 2/28/2018
    1028 00.000 0 1,067,000 2/28/2018
    1028 00.000 0 3,138,073 2/28/2018
    1028 00.000 0 754,401 2/28/2018
    1025 00.000 754,401 0 8/30/2018
    1028 00.000 0 2,668,950 2/28/2018
    1028 00.000 0 2,693,250 2/28/2018
    1028 00.000 0 9,136,000 2/28/2018
    1025 00.000 9,136,000 0 6/8/2018
    1028 00.000 0 2,546,600 2/28/2018
    1028 00.000 0 24,173,117 2/28/2018
    1028 00.000 0 2,740,500 2/28/2018
    1028 00.000 0 1,453,500 2/28/2018
    1025 00.000 1,453,500 0 7/6/2018
    1028 00.000 0 1,344,677 2/28/2018
    1028 00.000 0 3,515,500 2/28/2018
    1025 00.000 3,515,500 0 6/8/2018
    1002 00.000 0 21,354,406 3/2/2018
    1025 00.000 21,354,406 0 3/6/2018
    1002 00.000 0 1,417,549 3/2/2018
    1025 00.000 1,417,549 0 4/27/2018
    1002 00.000 0 1,627,440 3/2/2018
    1025 00.000 1,627,440 0 3/26/2018
    1002 00.000 0 689,659 3/2/2018
    1025 00.000 689,659 0 4/3/2018
    1006 00.000 0 10,450,145 3/6/2018
    1025 00.000 10,450,145 0 3/6/2018
    1006 00.000 0 1,096,000 3/6/2018
    1025 00.000 1,096,000 0 3/26/2018
    1006 00.000 0 3,670,000 3/6/2018
    1025 00.000 3,670,000 0 4/27/2018
    1006 00.000 0 2,675,280 3/6/2018
    1025 00.000 2,675,280 0 4/3/2018
    1006 00.000 0 4,943,500 3/6/2018
    1025 00.000 4,943,500 0 3/6/2018
    1007 00.000 0 3,320,000 3/7/2018
    1009 00.000 0 3,089,700 3/9/2018
    1009 00.000 0 1,137,600 3/9/2018
    1012 00.000 0 2,473,331 3/12/2018
    1025 00.000 2,473,331 0 3/26/2018
    1015 00.000 0 3,315,000 3/15/2018
    1025 00.000 3,315,000 0 4/3/2018
    1015 00.000 0 3,023,700 3/15/2018
    1025 00.000 3,023,700 0 4/20/2018
    1015 00.000 0 6,786,429 3/15/2018
    1025 00.000 6,786,429 0 3/26/2018
    1016 00.000 0 1,502,237 3/16/2018
    1019 00.000 0 1,092,999 3/19/2018
    1025 00.000 1,092,999 0 4/20/2018
    1019 00.000 0 1,511,359 3/19/2018
    -----: ------ :------------------: ------------------ :--------

    ------ ------ -------------------- ------------------ ---------


    BATCH C/C DEBET KREDIT TANGGAL
    -----: ------ :------------------: ------------------ :--------
    1025 00.000 1,511,359 0 4/3/2018
    1020 00.000 0 21,275,691 3/20/2018
    1025 00.000 21,275,691 0 3/26/2018
    1020 00.000 0 7,340,000 3/20/2018
    1025 00.000 7,340,000 0 4/11/2018
    1020 00.000 0 13,880,000 3/20/2018
    1025 00.000 13,880,000 0 4/27/2018
    1020 00.000 0 1,227,552 3/20/2018
    1025 00.000 1,227,552 0 4/27/2018
    1021 00.000 0 832,260 3/21/2018
    1025 00.000 832,260 0 4/3/2018
    1021 00.000 0 858,420 3/21/2018
    1022 00.000 0 540,025 3/22/2018
    1025 00.000 540,025 0 4/3/2018
    1022 00.000 0 4,462,500 3/22/2018
    1025 00.000 4,462,500 0 4/3/2018
    1023 00.000 0 5,077,500 3/23/2018
    1025 00.000 5,077,500 0 3/26/2018
    1023 00.000 0 4,807,500 3/23/2018
    1025 00.000 4,807,500 0 3/26/2018
    1023 00.000 0 8,005,500 3/23/2018
    1025 00.000 8,005,500 0 3/26/2018
    1023 00.000 0 5,087,500 3/23/2018
    1025 00.000 5,087,500 0 3/26/2018
    1023 00.000 0 5,205,500 3/23/2018
    1025 00.000 5,205,500 0 3/26/2018
    1024 00.000 0 711,495 3/24/2018
    1025 00.000 711,495 0 8/30/2018
    1024 00.000 0 1,521,902 3/24/2018
    1025 00.000 1,521,902 0 4/20/2018
    1024 00.000 0 21,472,303 3/24/2018
    1025 00.000 21,472,303 0 4/20/2018
    1028 00.000 0 15,147,251 3/28/2018
    1025 00.000 15,147,251 0 4/11/2018
    1029 00.000 0 3,013,431 3/29/2018
    1025 00.000 3,013,431 0 4/11/2018
    1029 00.000 0 590,000 3/29/2018
    1029 00.000 0 4,324,602 3/29/2018
    1025 00.000 4,324,602 0 4/20/2018
    1029 00.000 0 7,981,399 3/29/2018
    1025 00.000 7,981,399 0 4/27/2018
    1029 00.000 0 2,058,624 3/29/2018
    1025 00.000 2,058,624 0 4/27/2018
    1029 00.000 0 2,781,900 3/29/2018
    1029 00.000 0 2,812,950 3/29/2018
    1031 00.000 0 2,324,000 3/31/2018
    1025 00.000 2,324,000 0 5/3/2018
    1031 00.000 0 3,081,600 3/31/2018
    1031 00.000 0 3,120,300 3/31/2018
    1031 00.000 0 4,071,200 3/31/2018
    1031 00.000 0 4,741,400 3/31/2018
    1031 00.000 0 2,905,300 3/31/2018
    1031 00.000 0 3,330,800 3/31/2018
    1031 00.000 0 2,686,500 3/31/2018
    1031 00.000 0 2,464,134 3/31/2018
    1031 00.000 0 3,419,248 3/31/2018
    1031 00.000 0 2,472,048 3/31/2018
    1031 00.000 0 2,360,000 3/31/2018
    1025 00.000 2,360,000 0 6/8/2018
    1031 00.000 0 4,837,500 3/31/2018
    1025 00.000 4,837,500 0 4/11/2018
    1031 00.000 0 5,388,500 3/31/2018
    1025 00.000 5,388,500 0 4/11/2018
    1031 00.000 0 5,388,500 3/31/2018
    1025 00.000 5,388,500 0 4/11/2018
    1031 00.000 0 5,237,500 3/31/2018
    1025 00.000 5,237,500 0 4/11/2018
    1031 00.000 0 25,931,857 3/31/2018
    1031 00.000 0 1,400,000 3/31/2018
    1025 00.000 1,400,000 0 7/6/2018
    1031 00.000 0 3,180,000 3/31/2018
    -----: ------ :------------------: ------------------ :--------

    ------ ------ -------------------- ------------------ ---------


    BATCH C/C DEBET KREDIT TANGGAL
    -----: ------ :------------------: ------------------ :--------
    1025 00.000 3,180,000 0 4/27/2018
    1031 00.000 0 1,110,436 3/31/2018
    1025 00.000 1,110,436 0 4/27/2018
    1031 00.000 0 1,110,436 3/31/2018
    1025 00.000 1,110,436 0 4/27/2018
    1031 00.000 0 1,161,080 3/31/2018
    1025 00.000 1,161,080 0 4/27/2018
    1031 00.000 0 1,110,436 3/31/2018
    1025 00.000 1,110,436 0 4/27/2018
    1031 00.000 0 1,110,436 3/31/2018
    1025 00.000 1,110,436 0 4/27/2018
    1031 00.000 0 1,953,799 3/31/2018
    1025 00.000 1,953,799 0 4/27/2018
    1031 00.000 0 1,248,546 3/31/2018
    1025 00.000 1,248,546 0 4/27/2018
    1031 00.000 0 1,311,180 3/31/2018
    1025 00.000 1,311,180 0 4/27/2018
    1031 00.000 0 1,344,677 3/31/2018
    1031 00.000 0 4,130,983 3/31/2018
    1031 00.000 0 1,569,300 3/31/2018
    1031 00.000 0 1,697,800 3/31/2018
    1031 00.000 0 16,390,319 3/31/2018
    1025 00.000 16,390,319 0 5/3/2018
    1031 00.000 0 2,062,800 3/31/2018
    1031 00.000 0 3,494,900 3/31/2018
    1031 00.000 0 8,527,000 3/31/2018
    1025 00.000 8,527,000 0 6/8/2018
    1031 00.000 0 590,000 3/31/2018
    1003 00.000 0 10,566,055 4/3/2018
    1025 00.000 10,566,055 0 4/3/2018
    1003 00.000 0 2,602,963 4/3/2018
    1025 00.000 2,602,963 0 5/3/2018
    1004 00.000 0 2,355,750 4/4/2018
    1009 00.000 0 2,851,255 4/9/2018
    1025 00.000 2,851,255 0 4/20/2018
    1009 00.000 0 733,766 4/9/2018
    1009 00.000 0 1,430,859 4/9/2018
    1025 00.000 1,430,859 0 8/8/2018
    1009 00.000 0 565,676 4/9/2018
    1009 00.000 0 815,978 4/9/2018
    1010 00.000 0 3,100,000 4/10/2018
    1010 00.000 0 14,200,748 4/10/2018
    1025 00.000 14,200,748 0 4/20/2018
    1010 00.000 0 657,360 4/10/2018
    1010 00.000 0 2,269,597 4/10/2018
    1025 00.000 2,269,597 0 8/8/2018
    1010 00.000 0 2,261,800 4/10/2018
    1025 00.000 2,261,800 0 7/26/2018
    1010 00.000 0 600,600 4/10/2018
    1025 00.000 600,600 0 8/30/2018
    1021 00.000 0 4,943,500 4/11/2018
    1025 00.000 4,943,500 0 4/20/2018
    1021 00.000 0 5,077,500 4/11/2018
    1025 00.000 5,077,500 0 4/20/2018
    1011 00.000 0 4,807,500 4/11/2018
    1025 00.000 4,807,500 0 4/20/2018
    1011 00.000 0 8,005,500 4/11/2018
    1025 00.000 8,005,500 0 4/20/2018
    1011 00.000 0 5,087,500 4/11/2018
    1025 00.000 5,087,500 0 4/27/2018
    1011 00.000 0 5,205,500 4/11/2018
    1025 00.000 5,205,500 0 4/27/2018
    1011 00.000 0 4,837,500 4/11/2018
    1025 00.000 4,837,500 0 4/27/2018
    1012 00.000 0 2,285,000 4/12/2018
    1025 00.000 2,285,000 0 5/3/2018
    1012 00.000 0 723,453 4/12/2018
    1025 00.000 723,453 0 8/30/2018
    1015 00.000 0 5,587,900 4/15/2018
    1025 00.000 5,587,900 0 5/3/2018
    1015 00.000 0 14,993,000 4/15/2018
    -----: ------ :------------------: ------------------ :--------

    ------ ------ -------------------- ------------------ ---------


    BATCH C/C DEBET KREDIT TANGGAL
    -----: ------ :------------------: ------------------ :--------
    1025 00.000 14,993,000 0 5/7/2018
    1015 00.000 0 3,280,000 4/15/2018
    1025 00.000 3,280,000 0 5/3/2018
    1019 00.000 0 3,810,000 4/19/2018
    1025 00.000 3,810,000 0 5/28/2018
    1019 00.000 0 3,875,000 4/19/2018
    1025 00.000 3,875,000 0 7/26/2018
    1020 00.000 0 1,440,837 4/20/2018
    1020 00.000 0 2,011,302 4/20/2018
    1025 00.000 2,011,302 0 4/27/2018
    1020 00.000 0 3,003,396 4/20/2018
    1025 00.000 3,003,396 0 5/28/2018
    1020 00.000 0 2,665,000 4/20/2018
    1025 00.000 2,665,000 0 7/26/2018
    1020 00.000 0 9,146,000 4/20/2018
    1025 00.000 9,146,000 0 5/15/2018
    1020 00.000 0 6,264,875 4/20/2018
    1025 00.000 6,264,875 0 5/15/2018
    1020 00.000 0 3,166,878 4/20/2018
    1025 00.000 3,166,878 0 5/3/2018
    1025 00.000 0 50,509,000 4/25/2018
    1025 00.000 50,509,000 0 7/26/2018
    1025 00.000 0 4,596,000 4/25/2018
    1025 00.000 4,596,000 0 8/27/2018
    1025 00.000 0 1,897,473 4/25/2018
    1025 00.000 1,897,473 0 8/30/2018
    1026 00.000 0 1,150,727 4/26/2018
    1025 00.000 1,150,727 0 7/6/2018
    1026 00.000 0 3,275,400 4/26/2018
    1025 00.000 3,275,400 0 5/28/2018
    1026 00.000 0 1,530,558 4/26/2018
    1025 00.000 1,530,558 0 6/8/2018
    1026 00.000 0 3,140,100 4/26/2018
    1025 00.000 3,140,100 0 9/10/2018
    1026 00.000 0 20,629,199 4/26/2018
    1025 00.000 20,629,199 0 5/15/2018
    1030 00.000 0 8,810,654 4/30/2018
    1025 00.000 8,810,654 0 5/15/2018
    1030 00.000 0 1,110,436 4/30/2018
    1025 00.000 1,110,436 0 5/28/2018
    1030 00.000 0 1,110,436 4/30/2018
    1025 00.000 1,110,436 0 5/28/2018
    1030 00.000 0 1,161,080 4/30/2018
    1025 00.000 1,161,080 0 5/28/2018
    1030 00.000 0 1,110,436 4/30/2018
    1025 00.000 1,110,436 0 5/28/2018
    1030 00.000 0 1,344,677 4/30/2018
    1025 00.000 1,344,677 0 5/28/2018
    1030 00.000 0 1,953,799 4/30/2018
    1025 00.000 1,953,799 0 5/28/2018
    1030 00.000 0 1,248,546 4/30/2018
    1025 00.000 1,248,546 0 5/28/2018
    1030 00.000 0 1,311,180 4/30/2018
    1025 00.000 1,311,180 0 5/28/2018
    1030 00.000 0 5,388,500 4/30/2018
    1025 00.000 5,388,500 0 5/3/2018
    1030 00.000 0 5,388,500 4/30/2018
    1025 00.000 5,388,500 0 5/3/2018
    1030 00.000 0 2,186,000 4/30/2018
    1030 00.000 0 2,545,500 4/30/2018
    1030 00.000 0 3,737,298 4/30/2018
    1030 00.000 0 1,905,578 4/30/2018
    1030 00.000 0 2,869,500 4/30/2018
    1030 00.000 0 3,381,900 4/30/2018
    1030 00.000 0 1,298,000 4/30/2018
    1030 00.000 0 1,095,500 4/30/2018
    1030 00.000 0 2,121,901 4/30/2018
    1030 00.000 0 1,700,000 4/30/2018
    1025 00.000 1,700,000 0 6/8/2018
    1030 00.000 0 29,047,831 4/30/2018
    1030 00.000 0 23,880,000 4/30/2018
    -----: ------ :------------------: ------------------ :--------

    ------ ------ -------------------- ------------------ ---------


    BATCH C/C DEBET KREDIT TANGGAL
    -----: ------ :------------------: ------------------ :--------
    1025 00.000 23,880,000 0 5/15/2018
    1030 00.000 0 4,250,302 4/30/2018
    1030 00.000 0 2,142,200 4/30/2018
    1030 00.000 0 3,039,900 4/30/2018
    1030 00.000 0 2,868,400 4/30/2018
    1030 00.000 0 1,110,436 4/30/2018
    1025 00.000 1,110,436 0 5/28/2018
    1030 00.000 0 8,464,000 4/30/2018
    1025 00.000 8,464,000 0 6/8/2018
    1030 00.000 0 1,807,000 4/30/2018
    1025 00.000 1,807,000 0 8/27/2018
    1030 00.000 0 5,000,000 4/30/2018
    1025 00.000 5,000,000 0 7/26/2018
    1002 00.000 0 4,620,000 5/2/2018
    1025 00.000 4,620,000 0 5/28/2018
    1002 00.000 0 1,157,462 5/2/2018
    1025 00.000 1,157,462 0 6/26/2018
    1002 00.000 0 3,700,000 5/2/2018
    1002 00.000 0 2,848,402 5/2/2018
    1003 00.000 0 10,705,055 5/3/2018
    1025 00.000 10,705,055 0 5/3/2018
    1007 00.000 0 4,943,500 5/7/2018
    1025 00.000 4,943,500 0 5/7/2018
    1007 00.000 0 5,077,500 5/7/2018
    1025 00.000 5,077,500 0 5/7/2018
    1008 00.000 0 12,102,765 5/8/2018
    1025 00.000 12,102,765 0 5/18/2018
    1008 00.000 0 774,392 5/8/2018
    1008 00.000 0 822,967 5/8/2018
    1008 00.000 0 2,313,600 5/8/2018
    1025 00.000 2,313,600 0 6/8/2018
    1008 00.000 0 4,432,500 5/8/2018
    1025 00.000 4,432,500 0 5/18/2018
    1008 00.000 0 3,436,800 5/8/2018
    1025 00.000 3,436,800 0 5/28/2018
    1008 00.000 0 1,872,000 5/8/2018
    1025 00.000 1,872,000 0 5/18/2018
    1008 00.000 0 590,000 5/8/2018
    1008 00.000 0 3,057,750 5/8/2018
    1025 00.000 3,057,750 0 9/10/2018
    1008 00.000 0 2,972,250 5/8/2018
    1025 00.000 2,972,250 0 9/10/2018
    1008 00.000 0 3,108,600 5/8/2018
    1025 00.000 3,108,600 0 9/10/2018
    1008 00.000 0 2,902,716 5/8/2018
    1025 00.000 2,902,716 0 5/25/2018
    1009 00.000 0 2,900,098 5/9/2018
    1025 00.000 2,900,098 0 6/7/2018
    1015 00.000 0 22,057,278 5/15/2018
    1025 00.000 22,057,278 0 5/15/2018
    1015 00.000 0 4,807,500 5/15/2018
    1025 00.000 4,807,500 0 5/15/2018
    1015 00.000 0 8,005,500 5/15/2018
    1025 00.000 8,005,500 0 5/15/2018
    1015 00.000 0 5,087,500 5/15/2018
    1025 00.000 5,087,500 0 5/15/2018
    1015 00.000 0 5,205,500 5/15/2018
    1025 00.000 5,205,500 0 5/25/2018
    1015 00.000 0 4,837,500 5/15/2018
    1025 00.000 4,837,500 0 5/25/2018
    1018 00.000 0 4,000,000 5/18/2018
    1025 00.000 4,000,000 0 7/26/2018
    1018 00.000 0 1,400,000 5/18/2018
    1025 00.000 1,400,000 0 7/26/2018
    1018 00.000 0 3,158,802 5/18/2018
    1018 00.000 0 794,400 5/18/2018
    1018 00.000 0 3,485,700 5/18/2018
    1018 00.000 0 957,500 5/18/2018
    1025 00.000 957,500 0 6/29/2018
    1018 00.000 0 8,800,000 5/18/2018
    1023 00.000 0 1,877,100 5/23/2018
    -----: ------ :------------------: ------------------ :--------

    ------ ------ -------------------- ------------------ ---------


    BATCH C/C DEBET KREDIT TANGGAL
    -----: ------ :------------------: ------------------ :--------
    1023 00.000 0 2,403,000 5/23/2018
    1023 00.000 0 2,873,750 5/23/2018
    1023 00.000 0 1,822,500 5/23/2018
    1023 00.000 0 1,597,000 5/23/2018
    1024 00.000 0 22,258,488 5/24/2018
    1025 00.000 22,258,488 0 5/25/2018
    1028 00.000 0 5,388,500 5/28/2018
    1025 00.000 5,388,500 0 5/28/2018
    1028 00.000 0 5,388,500 5/28/2018
    1025 00.000 5,388,500 0 5/28/2018
    1028 00.000 0 923,127 5/28/2018
    1025 00.000 923,127 0 7/6/2018
    1009 00.000 0 6,198,000 5/9/2018
    1025 00.000 6,198,000 0 6/26/2018
    1009 00.000 0 1,510,435 5/9/2018
    1025 00.000 1,510,435 0 7/6/2018
    1030 00.000 0 1,953,539 5/30/2018
    1025 00.000 1,953,539 0 7/26/2018
    1030 00.000 0 10,527,097 5/30/2018
    1025 00.000 10,527,097 0 6/29/2018
    1030 00.000 0 7,241,420 5/30/2018
    1025 00.000 7,241,420 0 6/7/2018
    1030 00.000 0 6,966,774 5/30/2018
    1025 00.000 6,966,774 0 6/29/2018
    1030 00.000 0 11,770,887 5/30/2018
    1025 00.000 11,770,887 0 6/8/2018
    1030 00.000 0 884,251 5/30/2018
    1025 00.000 884,251 0 8/8/2018
    1030 00.000 0 13,516,045 5/30/2018
    1025 00.000 13,516,045 0 6/7/2018
    1031 00.000 0 22,059,690 5/31/2018
    1025 00.000 22,059,690 0 6/7/2018
    1031 00.000 0 19,240,000 5/31/2018
    1025 00.000 19,240,000 0 7/6/2018
    1031 00.000 0 5,232,687 5/31/2018
    1025 00.000 5,232,687 0 6/8/2018
    1031 00.000 0 1,500,618 5/31/2018
    1025 00.000 1,500,618 0 6/26/2018
    1031 00.000 0 14,039,055 5/31/2018
    1025 00.000 14,039,055 0 6/29/2018
    1031 00.000 0 2,331,777 5/31/2018
    1025 00.000 2,331,777 0 6/26/2018
    1031 00.000 0 7,517,000 5/31/2018
    1025 00.000 7,517,000 0 6/8/2018
    1031 00.000 0 3,765,000 5/31/2018
    1025 00.000 3,765,000 0 7/27/2018
    1031 00.000 0 1,842,600 5/31/2018
    1031 00.000 0 2,692,400 5/31/2018
    1031 00.000 0 3,517,902 5/31/2018
    1031 00.000 0 3,181,000 5/31/2018
    1031 00.000 0 1,671,198 5/31/2018
    1025 00.000 1,671,198 0 8/8/2018
    1031 00.000 0 1,110,436 5/31/2018
    1025 00.000 1,110,436 0 6/26/2018
    1031 00.000 0 1,110,436 5/31/2018
    1025 00.000 1,110,436 0 6/26/2018
    1031 00.000 0 1,161,080 5/31/2018
    1025 00.000 1,161,080 0 6/26/2018
    1031 00.000 0 1,110,436 5/31/2018
    1025 00.000 1,110,436 0 6/26/2018
    1031 00.000 0 1,110,436 5/31/2018
    1025 00.000 1,110,436 0 6/26/2018
    1031 00.000 0 1,344,677 5/31/2018
    1025 00.000 1,344,677 0 6/26/2018
    1031 00.000 0 1,953,799 5/31/2018
    1025 00.000 1,953,799 0 6/26/2018
    1031 00.000 0 1,248,546 5/31/2018
    1025 00.000 1,248,546 0 6/26/2018
    1031 00.000 0 1,311,180 5/31/2018
    1025 00.000 1,311,180 0 6/26/2018
    1031 00.000 0 47,874,484 5/31/2018
    -----: ------ :------------------: ------------------ :--------
    ------ ------ -------------------- ------------------ ---------
    BATCH C/C DEBET KREDIT TANGGAL
    -----: ------ :------------------: ------------------ :--------
    1031 00.000 0 2,999,302 5/31/2018
    1031 00.000 0 1,800,000 5/31/2018
    1031 00.000 0 300,000 5/31/2018
    1031 00.000 0 870,000 5/31/2018
    1031 00.000 0 1,535,000 5/31/2018
    1006 00.000 0 863,787 6/6/2018
    1006 00.000 0 10,989,801 6/6/2018
    1025 00.000 10,989,801 0 6/7/2018
    1006 00.000 0 3,241,481 6/6/2018
    1025 00.000 3,241,481 0 7/6/2018
    1007 00.000 0 4,943,500 6/7/2018
    1025 00.000 4,943,500 0 6/7/2018
    1008 00.000 0 22,766,486 6/8/2018
    1025 00.000 22,766,486 0 6/8/2018
    1011 00.000 0 1,451,670 6/11/2018
    1025 00.000 1,451,670 0 7/26/2018
    1011 00.000 0 1,300,000 6/11/2018
    1025 00.000 1,300,000 0 8/8/2018
    1020 00.000 0 2,403,000 6/20/2018
    1020 00.000 0 3,424,801 6/20/2018
    1020 00.000 0 2,238,000 6/20/2018
    1025 00.000 2,238,000 0 7/26/2018
    1020 00.000 0 870,000 6/20/2018
    1021 00.000 0 5,077,500 6/21/2018
    1025 00.000 5,077,500 0 6/26/2018
    1021 00.000 0 8,005,500 6/21/2018
    1025 00.000 8,005,500 0 6/26/2018
    1021 00.000 0 5,087,500 6/21/2018
    1025 00.000 5,087,500 0 6/26/2018
    1021 00.000 0 5,205,500 6/21/2018
    1025 00.000 5,205,500 0 6/26/2018
    1026 00.000 0 1,110,436 6/26/2018
    1025 00.000 1,110,436 0 7/27/2018
    1026 00.000 0 1,110,436 6/26/2018
    1025 00.000 1,110,436 0 7/27/2018
    1026 00.000 0 1,161,080 6/26/2018
    1025 00.000 1,161,080 0 7/27/2018
    1026 00.000 0 1,110,436 6/26/2018
    1025 00.000 1,110,436 0 7/27/2018
    1026 00.000 0 1,110,436 6/26/2018
    1025 00.000 1,110,436 0 7/27/2018
    1026 00.000 0 1,344,677 6/26/2018
    1025 00.000 1,344,677 0 7/27/2018
    1026 00.000 0 1,953,799 6/26/2018
    1025 00.000 1,953,799 0 7/27/2018
    1026 00.000 0 1,248,546 6/26/2018
    1025 00.000 1,248,546 0 7/27/2018
    1026 00.000 0 1,311,180 6/26/2018
    1025 00.000 1,311,180 0 7/27/2018
    1026 00.000 0 4,837,500 6/26/2018
    1025 00.000 4,837,500 0 7/6/2018
    1026 00.000 0 4,242,900 6/26/2018
    1029 00.000 0 5,388,500 6/29/2018
    1025 00.000 5,388,500 0 7/6/2018
    1029 00.000 0 5,388,500 6/29/2018
    1025 00.000 5,388,500 0 7/6/2018
    1029 00.000 0 1,598,400 6/29/2018
    1025 00.000 1,598,400 0 8/8/2018
    1029 00.000 0 3,084,484 6/29/2018
    1029 00.000 0 4,000,000 6/29/2018
    1025 00.000 4,000,000 0 8/27/2018
    1030 00.000 0 15,530,000 6/30/2018
    1025 00.000 15,530,000 0 7/27/2018
    1030 00.000 0 10,600,000 6/30/2018
    1025 00.000 10,600,000 0 7/27/2018
    1030 00.000 0 3,308,203 6/30/2018
    1025 00.000 3,308,203 0 8/13/2018
    1030 00.000 0 1,400,000 6/30/2018
    1025 00.000 1,400,000 0 8/27/2018
    1030 00.000 0 1,880,000 6/30/2018
    1025 00.000 1,880,000 0 8/27/2018
    -----: ------ :------------------: ------------------ :--------

    ------ ------ -------------------- ------------------ ---------


    BATCH C/C DEBET KREDIT TANGGAL
    -----: ------ :------------------: ------------------ :--------
    1030 00.000 0 1,945,000 6/30/2018
    1030 00.000 0 2,557,000 6/30/2018
    1030 00.000 0 1,695,000 6/30/2018
    1030 00.000 0 1,434,500 6/30/2018
    1030 00.000 0 1,124,700 6/30/2018
    1030 00.000 0 2,484,500 6/30/2018
    1030 00.000 0 3,136,800 6/30/2018
    1030 00.000 0 2,742,450 6/30/2018
    1030 00.000 0 20,914,166 6/30/2018
    1030 00.000 0 1,269,300 6/30/2018
    1025 00.000 1,269,300 0 8/27/2018
    1030 00.000 0 558,500 6/30/2018
    1030 00.000 0 2,669,999 6/30/2018
    1030 00.000 0 37,351,253 6/30/2018
    1025 00.000 37,351,253 0 7/26/2018
    1030 00.000 0 5,000,000 6/30/2018
    1025 00.000 5,000,000 0 7/26/2018
    1030 00.000 0 23,767,431 6/30/2018
    1025 00.000 23,767,431 0 8/3/2018
    1030 00.000 0 4,014,000 6/30/2018
    1004 00.000 0 10,989,801 7/4/2018
    1025 00.000 10,989,801 0 7/6/2018
    1009 00.000 0 5,837,500 7/9/2018
    1009 00.000 0 1,825,054 7/9/2018
    1009 00.000 0 5,943,424 7/9/2018
    1025 00.000 5,943,424 0 7/26/2018
    1009 00.000 0 1,262,250 7/9/2018
    1025 00.000 1,262,250 0 7/26/2018
    1010 00.000 0 31,041,569 7/10/2018
    1025 00.000 31,041,569 0 7/27/2018
    1020 00.000 0 2,254,000 7/20/2018
    1025 00.000 2,254,000 0 7/27/2018
    1020 00.000 0 2,280,400 7/20/2018
    1020 00.000 0 740,000 7/20/2018
    1020 00.000 0 1,260,000 7/20/2018
    1025 00.000 0 3,686,800 7/25/2018
    1025 00.000 0 1,268,032 7/25/2018
    1025 00.000 1,268,032 0 8/13/2018
    1026 00.000 0 4,943,500 7/26/2018
    1025 00.000 4,943,500 0 7/26/2018
    1026 00.000 0 8,005,500 7/26/2018
    1025 00.000 8,005,500 0 7/26/2018
    1026 00.000 0 5,087,500 7/26/2018
    1025 00.000 5,087,500 0 7/26/2018
    1026 00.000 0 5,205,500 7/26/2018
    1025 00.000 5,205,500 0 7/26/2018
    1026 00.000 0 4,837,500 7/26/2018
    1025 00.000 4,837,500 0 7/26/2018
    1026 00.000 0 1,963,400 7/26/2018
    1026 00.000 0 5,000,000 7/26/2018
    1025 00.000 5,000,000 0 7/26/2018
    1026 00.000 0 8,771,833 7/26/2018
    1025 00.000 8,771,833 0 8/13/2018
    1026 00.000 0 3,349,480 7/26/2018
    1025 00.000 3,349,480 0 9/5/2018
    1026 00.000 0 1,157,319 7/26/2018
    1027 00.000 0 2,262,851 7/27/2018
    1027 00.000 0 1,542,849 7/27/2018
    1025 00.000 1,542,849 0 8/13/2018
    1027 00.000 0 5,705,600 7/27/2018
    1025 00.000 5,705,600 0 8/27/2018
    1027 00.000 0 4,025,920 7/27/2018
    1025 00.000 4,025,920 0 8/27/2018
    1030 00.000 0 2,034,157 7/30/2018
    1031 00.000 0 2,129,350 7/31/2018
    1025 00.000 2,129,350 0 8/27/2018
    1031 00.000 0 1,300,000 7/31/2018
    1031 00.000 0 1,989,270 7/31/2018
    1031 00.000 0 1,345,600 7/31/2018
    1031 00.000 0 1,616,587 7/31/2018
    1025 00.000 1,616,587 0 8/13/2018
    -----: ------ :------------------: ------------------ :--------

    ------ ------ -------------------- ------------------ ---------


    BATCH C/C DEBET KREDIT TANGGAL
    -----: ------ :------------------: ------------------ :--------
    1031 00.000 0 5,844,136 7/31/2018
    1025 00.000 5,844,136 0 8/27/2018
    1027 00.000 0 10,760,325 7/27/2018
    1025 00.000 10,760,325 0 9/5/2018
    1031 00.000 0 787,833 7/31/2018
    1031 00.000 0 1,981,894 7/31/2018
    1031 00.000 0 505,119 7/31/2018
    1031 00.000 0 675,000 7/31/2018
    1031 00.000 0 6,039,999 7/31/2018
    1025 00.000 6,039,999 0 8/13/2018
    1031 00.000 0 22,315,000 7/31/2018
    1031 00.000 0 1,105,525 7/31/2018
    1031 00.000 0 2,115,000 7/31/2018
    1025 00.000 2,115,000 0 9/5/2018
    1031 00.000 0 2,207,360 7/31/2018
    1025 00.000 2,207,360 0 8/27/2018
    1031 00.000 0 1,636,500 7/31/2018
    1031 00.000 0 1,320,000 7/31/2018
    1031 00.000 0 1,395,000 7/31/2018
    1031 00.000 0 2,474,100 7/31/2018
    1031 00.000 0 2,888,600 7/31/2018
    1031 00.000 0 2,873,000 7/31/2018
    1031 00.000 0 2,354,200 7/31/2018
    1031 00.000 0 2,130,800 7/31/2018
    1031 00.000 0 2,347,700 7/31/2018
    1031 00.000 0 3,689,729 7/31/2018
    1025 00.000 3,689,729 0 9/7/2018
    1031 00.000 0 1,131,000 7/31/2018
    1031 00.000 0 840,000 7/31/2018
    1031 00.000 0 4,084,399 7/31/2018
    1025 00.000 4,084,399 0 9/7/2018
    1031 00.000 0 33,037,150 7/31/2018
    1031 00.000 0 1,460,000 7/31/2018
    1031 00.000 0 1,043,550 7/31/2018
    1025 00.000 1,043,550 0 9/7/2018
    1031 00.000 0 4,483,350 7/31/2018
    1025 00.000 4,483,350 0 9/7/2018
    1031 00.000 0 23,770,314 7/31/2018
    1025 00.000 23,770,314 0 9/5/2018
    1031 00.000 0 5,388,500 7/31/2018
    1025 00.000 5,388,500 0 8/13/2018
    1031 00.000 0 5,388,500 7/31/2018
    1025 00.000 5,388,500 0 8/13/2018
    1031 00.000 0 2,124,700 7/31/2018
    1031 00.000 0 1,110,436 7/31/2018
    1031 00.000 0 1,110,436 7/31/2018
    1031 00.000 0 1,161,080 7/31/2018
    1031 00.000 0 1,110,436 7/31/2018
    1031 00.000 0 1,110,436 7/31/2018
    1031 00.000 0 1,344,677 7/31/2018
    1031 00.000 0 1,248,546 7/31/2018
    1031 00.000 0 1,311,180 7/31/2018
    1031 00.000 0 2,500,000 7/31/2018
    2031 00.000 0 1,705,475 8/31/2018
    2031 00.000 0 2,980,750 8/31/2018
    1014 00.000 0 10,989,801 8/14/2018
    1025 00.000 10,989,801 0 8/13/2018
    1014 00.000 0 1,605,455 8/14/2018
    1014 00.000 0 7,935,000 8/14/2018
    1014 00.000 0 4,818,600 8/14/2018
    1025 00.000 4,818,600 0 9/7/2018
    1020 00.000 0 1,150,900 8/20/2018
    1020 00.000 0 1,430,000 8/20/2018
    1020 00.000 0 1,157,310 8/20/2018
    1020 00.000 0 3,312,221 8/20/2018
    1020 00.000 0 18,631,378 8/20/2018
    1025 00.000 18,631,378 0 9/5/2018
    1027 00.000 0 42,500,000 8/27/2018
    1025 00.000 42,500,000 0 8/27/2018
    1028 00.000 0 5,890,000 8/28/2018
    1028 00.000 0 2,980,000 8/28/2018
    -----: ------ :------------------: ------------------ :--------

    ------ ------ -------------------- ------------------ ---------


    BATCH C/C DEBET KREDIT TANGGAL
    -----: ------ :------------------: ------------------ :--------
    1025 00.000 2,980,000 0 9/5/2018
    1028 00.000 0 2,507,817 8/28/2018
    1028 00.000 0 7,954,265 8/28/2018
    1029 00.000 0 2,824,815 8/29/2018
    1025 00.000 2,824,815 0 9/5/2018
    1029 00.000 0 4,782,500 8/29/2018
    1029 00.000 0 8,300,000 8/29/2018
    1030 00.000 0 4,943,500 8/30/2018
    1025 00.000 4,943,500 0 8/13/2018
    1030 00.000 0 8,005,500 8/30/2018
    1025 00.000 8,005,500 0 8/13/2018
    1030 00.000 0 5,205,500 8/30/2018
    1025 00.000 5,205,500 0 9/5/2018
    1030 00.000 0 4,837,500 8/30/2018
    1025 00.000 4,837,500 0 9/5/2018
    1030 00.000 0 5,388,500 8/30/2018
    1025 00.000 5,388,500 0 9/7/2018
    1030 00.000 0 5,388,500 8/30/2018
    1025 00.000 5,388,500 0 9/7/2018
    1030 00.000 0 1,136,019 8/30/2018
    1030 00.000 0 4,135,050 8/30/2018
    1025 00.000 4,135,050 0 9/7/2018
    1030 00.000 0 2,866,500 8/30/2018
    1025 00.000 2,866,500 0 9/7/2018
    1030 00.000 0 2,800,500 8/30/2018
    1030 00.000 0 1,791,200 8/30/2018
    1030 00.000 0 4,712,100 8/30/2018
    1030 00.000 0 1,643,000 8/30/2018
    1030 00.000 0 2,918,300 8/30/2018
    1030 00.000 0 2,270,900 8/30/2018
    1031 00.000 0 19,155,000 8/31/2018
    1031 00.000 0 4,999,999 8/31/2018
    1025 00.000 4,999,999 0 9/25/2018
    1031 00.000 0 1,072,000 8/31/2018
    1025 00.000 1,072,000 0 9/25/2018
    1031 00.000 0 5,086,900 8/31/2018
    1031 00.000 0 2,900,042 8/31/2018
    1031 00.000 0 1,809,772 8/31/2018
    1031 00.000 0 1,680,000 8/31/2018
    1031 00.000 0 4,180,000 8/31/2018
    1031 00.000 0 23,828,415 8/31/2018
    1025 00.000 23,828,415 0 9/25/2018
    1031 00.000 0 1,880,000 8/31/2018
    1031 00.000 0 2,432,500 8/31/2018
    1031 00.000 0 7,530,000 8/31/2018
    1031 00.000 0 1,738,000 8/31/2018
    1031 00.000 0 33,304,052 8/31/2018
    1001 00.000 0 5,087,500 8/1/2018
    1025 00.000 5,087,500 0 8/13/2018

    1005 00.000 0 10,989,801 9/5/2018


    1025 00.000 10,989,801 0 9/5/2018
    1007 00.000 0 47,707,137 9/7/2018
    1025 00.000 47,707,137 0 9/10/2018
    1010 00.000 0 1,956,000 9/10/2018
    1010 00.000 0 4,943,500 9/10/2018
    1025 00.000 4,943,500 0 9/10/2018
    1010 00.000 0 2,307,863 9/10/2018
    1010 00.000 0 2,798,000 9/10/2018
    1010 00.000 0 11,093,888 9/10/2018
    1010 00.000 0 7,006,878 9/10/2018
    1010 00.000 0 9,002,293 9/10/2018
    1012 00.000 0 4,320,000 9/12/2018
    1020 00.000 0 719,735 9/20/2018
    1020 00.000 0 14,782,160 9/20/2018
    1020 00.000 0 870,000 9/20/2018
    1020 00.000 0 1,150,399 9/20/2018
    1020 00.000 0 6,341,009 9/20/2018
    1020 00.000 0 1,794,202 9/20/2018
    1020 00.000 0 2,890,700 9/20/2018
    1025 00.000 0 5,000,000 9/25/2018
    1025 00.000 5,000,000 0 9/25/2018
    1025 00.000 0 8,005,500 9/25/2018
    1025 00.000 8,005,500 0 9/25/2018
    1025 00.000 0 5,205,500 9/25/2018
    1025 00.000 5,205,500 0 9/25/2018
    1026 00.000 0 5,388,500 9/26/2018
    1026 00.000 0 5,388,500 9/26/2018
    1026 00.000 0 721,137 9/26/2018
    1026 00.000 0 1,165,000 9/26/2018
    1026 00.000 0 3,166,313 9/26/2018
    1026 00.000 0 3,025,249 9/26/2018
    1026 00.000 0 2,367,450 9/26/2018
    1026 00.000 0 2,593,000 9/26/2018
    1028 00.000 0 18,574,695 9/28/2018
    1028 00.000 0 1,215,000 9/28/2018
    1028 00.000 0 8,445,000 9/28/2018
    1028 00.000 0 76,274,250 9/28/2018
    1030 00.000 0 23,889,474 9/30/2018
    1030 00.000 0 1,419,616 9/30/2018
    1030 00.000 0 3,623,136 9/30/2018
    1030 00.000 0 1,329,000 9/30/2018
    1030 00.000 0 5,860,000 9/30/2018
    1030 00.000 0 1,898,957 9/30/2018
    1030 00.000 0 7,013,441 9/30/2018
    1030 00.000 0 2,825,000 9/30/2018
    1030 00.000 0 2,015,981 9/30/2018
    1030 00.000 0 1,608,000 9/30/2018
    1030 00.000 0 3,072,600 9/30/2018
    1030 00.000 0 3,109,500 9/30/2018
    1030 00.000 0 31,040,537 9/30/2018
    1030 00.000 0 2,361,700 9/30/2018
    1030 00.000 0 2,409,500 9/30/2018
    1030 00.000 0 3,463,200 9/30/2018
    1030 00.000 0 1,954,300 9/30/2018
    1030 00.000 0 2,468,500 9/30/2018
    1030 00.000 0 2,424,100 9/30/2018
    1030 00.000 0 1,858,500 9/30/2018
    1030 00.000 0 3,057,750 9/30/2018
    1030 00.000 0 2,739,200 9/30/2018
    1030 00.000 0 4,180,000 9/30/2018
    1030 00.000 0 3,221,000 9/30/2018
    1030 00.000 0 844,000 9/30/2018
    1030 00.000 0 800,000 9/30/2018
    1030 00.000 0 1,017,500 9/30/2018
    1030 00.000 0 1,721,000 9/30/2018
    1030 00.000 0 890,000 9/30/2018
    1030 00.000 0 3,241,702 9/30/2018
    1011 00.000 0 10,989,801 10/11/2018
    1011 00.000 0 1,180,000 10/11/2018
    1011 00.000 0 4,188,600 10/11/2018
    1011 00.000 0 3,035,250 10/11/2018
    1011 00.000 0 4,531,045 10/11/2018
    1012 00.000 0 600,000 10/12/2018
    1011 00.000 0 2,681,580 10/11/2018
    1011 00.000 0 2,222,498 10/11/2018
    1011 00.000 0 3,174,000 10/11/2018
    1011 00.000 0 1,640,399 10/11/2018
    1031 00.000 0 8,005,500 10/31/2018
    1031 00.000 0 5,205,500 10/31/2018
    1031 00.000 0 4,750,650 10/31/2018
    1031 00.000 0 2,087,499 10/31/2018
    1031 00.000 0 2,341,000 10/31/2018
    1031 00.000 0 500,000 10/31/2018
    1031 00.000 0 11,945,000 10/31/2018
    1031 00.000 0 3,235,503 10/31/2018
    1031 00.000 0 1,275,000 10/31/2018
    1031 00.000 0 675,000 10/31/2018
    1031 00.000 0 2,973,900 10/31/2018
    1031 00.000 0 15,067,480 10/31/2018
    1031 00.000 0 4,196,176 10/31/2018
    1031 00.000 0 23,475,540 10/31/2018
    1031 00.000 0 2,202,732 10/31/2018
    -----: ------ :------------------: ------------------ :--------

    ------ ------ -------------------- ------------------ ---------


    BATCH C/C DEBET KREDIT TANGGAL
    -----: ------ :------------------: ------------------ :--------
    1031 00.000 0 4,246,200 10/31/2018
    ------------------ ------------------
    2,825,761,756 3,272,423,076

    ==== ====== ================== ================== ========

    -----: ------ :------------------: ------------------ :--------


    RUMAH SAKIT PUPUK KALTIM
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:

    PEMB CHEMICAL CLEANING PER 28 DES 16


    FAKTUR NO : BL/170107/0006 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/170107/0009 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170105/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170109/0003 PEMB CHOCOPIE BOX
    FAKTUR NO : BL/170111/0006 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/170111/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170112/0004 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170112/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170119/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170117/0002 PEMB PADDLE POP PINK LAVA
    FAKTUR NO : BL/170124/0002 PEMB FEAST VANILA 65 ML
    FAKTUR NO : BL/170120/0002 PEMB HILO SCHOLL HONEY 500 GR
    FAKTUR NO : BL/170130/0002 PEMB GULA BIASA 1 KG
    FAKTUR NO : BL/170128/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170127/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170131/0003 PEMBELIAN BARANG TOKO
    FAKTUR : BL170206/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/170207/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170207/0005 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170208/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170207/0003 PEMB BERAS ARWANA 5 KG
    PENGAMBILAN 1 UNIT TV & MAGIC COM PER FEBRUARI 17 A/N HENDRA
    FAKTUR NO :BL/170220/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170223/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/170221/0001 PEMB PADDLE POP FRUITY POP
    FAKTUR NO:BL/170222/0005 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170221/0005 PEMBELIAN BARANG TOKO
    PENGAMBILAN 1 UNIT TV SHARP,MAGIC COM PER FEB 17 A/N ASYI M
    FAKTUR NO:BL/170211/0004 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 10 FEBRUARI 17
    PEMBY BELANJA CASH DAPUR RSPKT PER 14 FEBRUARI 17
    PEMB BELANJA CASH DAPUR RSPKT PER 24 FEBRUARI 17
    PEMB BELANJA CASH DAPUR PER 28 FEBRUARI 2017
    FAKTUR NO :BL/170224/0004 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170228/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170227/0005 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170302/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170303/0004 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170308/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170309/0006 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170331/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170314/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170315/0005 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170317/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170321/0003 PEMB BARANG TOKO
    FAKTUR NO:BL/170321/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/170323/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170323/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170322/0003 PEMB PANTY AVAIL HIJAU & BIRU
    FAKTUR NO:BL/170325/0001 PEMB CLUB BOTOL 330 ML
    PEMB MASKER 40 BOX PER 03 APRIL 2017
    PEMB CHEMICAL NAPOCLEAN UNIT CLEANING SERVICE PER APRIL 17
    FAKTUR NO:BL/170404/0008 PEMBELIAN BARANG TOKO
    PEMBY BELANJA CASH DAPUR RSPKT PER 7 APRIL 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 4 APRIL 2017
    FAKTUR NO:BL/170408/0002 PEMB PLASTIK
    PEMBY BELANJA CASH DAPUR PER 11 APRIL 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 13 APRIL 2017
    PEMB BELANJA DAPUR CASH PER 18 APRIL 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 21 APRIL 2017
    PEMB BELANJA CASH DAPUR PER 25 APRIL 2017
    PEMB BELANJA CASH DAPUR PER 28 APRIL 2017
    FAKTUR NO:BL/170415/0002 PEMB GULA BIASA 1 KG
    FAKTUR NO:BL/170422/0005 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170429/0003 PEMBELIAN BARANG TOKO
    PEMBY KESALAHAN POT TOKO A/N ABDUL MAHSYAN PER APRIL 17
    PEMB ANEKA ROTI MANIS PER 06 - 10 MEI 2017
    PEMB ANEKA ROTI MANIS PER 22 - 29 APRIL 2017
    :------------------------------------------------------------:
    15.11.18 02:20 #1 /18._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEMB ANEKA ROTI MANIS PER 13 - 17 MEI 2017
    PENGAMBILAN 1 UNIT LEMARI ES SHARP PER MEI 2017 A/N RA AGUNG
    FAKTUR NO:BL/170506/0002 PEMB CASH PLASTIK TOKO
    FAKTUR NO:BL/170513/0002 PEMBELIAN CASH
    PEMB BELANJA CASH DAPUR RSPKT PER 2 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 4 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 8 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 12 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 16 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 19 MEI 2017
    FAKTUR NO:BL/170520/0002 PEMBELIAN CASH BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 23 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 26 MEI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 30 MEI 2017
    FAKTUR NO :BL/170527/0002 PEMBELIAN CASH TOKO
    FAKTUR NO : BL/170530/0002 PEMB PANTY AVAIL HIJAU
    FAKTUR NO:BL/170610/0004 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 2 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 6 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 9 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 13 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 16 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 20 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 23 JUNI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 27 JUNI 2017
    REIMBUSE PETTY CASH PER 30 JUNI 2017
    PEMBY BELANJA CASH DAPUR RSPKT PER 30 JUNI 2017
    FAKTUR NO :BL/170603/0004 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/170610/0003 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/170701/0001 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/170629/0001 PEMB PANTY AVAIL
    PEMB ANEKA ROTI MANIS PER 20 MEI & 5 JULI 2017
    PEMB PLASTIK HITAM & KUNING 2 KARUNG PER 13 JULI 2017
    PEMB ANEKA ROTI MANIS PER 08 - 12 JULI 2017
    PENGAMBILAN 1 UNIT LEMARI ES SHARP PER JULI 17 A/N ANDRIANI
    PEMB BELANJA CASH DAPUR PER 3 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 7 JULI 2017
    FAKTUR :BL/170708/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/170715/0002 PEMBELIAN CASH BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 25 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 18 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 21 JULI 2017
    PEMB BELANJA DAPUR CASH PER 28 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 11 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 14 JULI 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 31 JULI 2017
    FAKTUR NO : BL/170725/0002 PEMBELIAN BARANG TOKO
    REIMBUSE PETTY CASH PER 31 JULI 2017
    FAKTUR NO:BL/170624/0002 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 15 - 19 JULI 2017
    PEMB ANEKA ROTI MANIS PER 22 - 26 JULI 2017
    FAKTUR NO:BL/170801/0002 PEMBELIAN CASH BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 29 JULI - 02 AGUSTUS 2017
    FAKTUR NO:BL/170808/0001 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 5 - 9 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 4 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 11 AGUSTUS 2017
    FAKTUR NO : BL/170808/0004 PEMB PLASTIK TOKO
    FAKTUR NO:BL/170815/0004 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/170822/0003 PEMBELIAN TOKO CASH
    PEMB ANEKA ROTI MANIS PER 19 - 23 AGUSTUS 2017
    PEMB ANEKA ROTI MANSI PER 12 - 16 AGUSTUS 2017
    FAKTUR NO :BL/170824/0004 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 8 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 15 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 18 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 22 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 25 AGUSTUS 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 31 AGUSTUS 2017
    PEND BELANJA CASH DAPUR RSPKT PER 29 AGUSTUS 2017
    REIMBURSE PETTY CASH PER AGUSTUS 2017
    :------------------------------------------------------------:
    15.11.18 02:20 #2 /18._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/170902/0001 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 5 SEPTEMBER 2017
    PEMB BELANJA CASH DAPUR RSPKT PER 8 SEPTEMBER 2017
    FAKTUR NO :BL/170909/0002 PEMBELIAN CASH TOKO
    PEMB ANEKA ROTI MANIS PER 26 - 30 AGUSTUS 2017
    PEMB ANEKA ROTI MANIS PER 2 - 6 SEPTEMBER 2017
    PEMB ANEKA ROTI MANIS PER 09 - 13 SEPTEMBER 2017
    PEMBY BELANJA DAPUR CASH RSPKT PER 12 SEPTEMBER 2017
    PEMBY BELANJA CASH DAPUR RSPKT PER 15 SEPTEMBER 2017
    PEMBY BELANJA CASH DAPUR RSPKT PER 19 SEPTEMBER 2017
    PEMBY BELANJA CASH DAPUR RSPKT PER 22 SEPTEMBER 2017
    FAKTUR NO : BL/170916/0005 PEMBELIAN CASH
    FAKTUR NO:BL/170923/0003 PEMBELIAN CASH
    PEMBY BELANJA CASH DAPUR RSPKT PER 29 SEPTEMBER 2017
    FAKTUR NO:BL/170930/0003 PEMBELIAN BARANG TOKO
    PEMBY BELANJA CASH DAPUR RSPKT PER 26 SEPTEMBER 2017
    PEMBY REIMBURSE PETTY CASH PER 30 SEPT 17 ROTI GUNEZA
    FAKTUR NO : BL/170928/0002 PEMBELIAN BARANG TOKO
    REIMBURSE PETTY CASH PER 31 OKTOBER 2017
    PEMBY ANGSURAN BPJS KETENAGAKERJAAN KARYAWAN PER OKTOBER 17
    FAKTUR NO :BL/171028/0003 PEMBELIAN BERAS
    FAKTUR NO : BL/171031/0001 PEMB CHOCO MANIA WAFER STRAWBERRY
    FAKTUR NO :BL/171101/0002 PEMBELIAN BARANG TOKO
    PEMB CHEMICAL UNIT CLEANING SERVICE PER NOV 17 PEMBERSIH KAC
    FAKTUR NO : 006640 PEMB DETOL,HARPIC,VANISH,
    NO FAKTUR:036,PEMB GERY CHOCOROLL 75 GR
    NO FAKTUR: 031,PEMB FRUIT TEA MARKISA
    FAKTUR NO : 56 PEMBELIAN BERAS
    FAKTUR NO : 57 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-11-2017/0002 PEMBELIAN BRANG TOKO
    FAKTUR NO : BL/30-11-2016 PEMB PANTY AVAIL HIJAU & BIRU
    PEMB INV-IJM-BTG/12-17 MOBIL KT 1267 PER NOVEMBER 2017
    PEMB CHEMICAL LAUNDRY PER NOVEMBER 2017
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 4 PER 4 NOV 17
    PEMB ANGSURAN KREDIT MOBIL KT 1095 DR KE 4 PER 30 NOV 17
    PEMBY SEWA MESIN FOTOCOPY & BY PERLEMBAR PER NOVEMBER 17
    PEMB CHEMICAL LAUNDRY PER 5 DESEMBER 2017
    PENGAMBILAN 1 UNIT HP XIAOMI A/N YUSMADA PER DESEMBER 2017
    FAKTUR NO : 61 PEMBELIAN AQUA BOTOL & AQUA GELAS
    FAKTUR NO: 62 PEMBELIAN BARANG TOKO
    FAKTUR NO :28-1-2017 PEMBELIAN BARANG TOKO
    PENARIKAN SAHAM INVESTASI TOKO A/N SUPARDI, SKM. PER OKT 17
    PEMBY UANG MUKA PAJAK MOBIL KT 1267 DQ PER 14 JANUARI 2017
    FAKTUR NO : BL/04-12-2017 PEMB PANTY AVAIL BIRU & HIJAU
    FAKTUR NO : BL/06-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/08-12-2017 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/09-12-2017 PEMB MYTEA SUNTORY
    FAKTUR NO : BL/02-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/11-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/13-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-12-2017 PEMB CORNETO CLASS
    FAKTUR NO : BL/11-12-2017 PEMB KG BISC CLASIC
    FAKTUR NO : BL/15-12-2017 PEMB BERAS BERLIAN
    FAKTUR NO : BL/15-12-2017 PEMB CLUB AIR MINERAL
    FAKTUR NO : BL/16-12-2017 PEMBELIAN BARANG TOKO
    PEMBY SERVICE MOTOR ANGGOTA KOPKAR PER NOV 17
    FAKTUR NO : BL/27-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/28-12-2017 PEMBELIAN BARANG TOKO
    PEMB DEVIDEN MOBIL KT 1960 D KE 28 PER DES 17 A/N SRI FAHRIL
    PEMBY DEEVIDEN MOBIL KT 1912 DP KE 29 PER DES 17 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 8377 KE 31 PER DES 17 A/N SUSI WULAND
    PEMBY DEVIDEN MOBIL KT 1884 KE 31 PER DES 17 A/N SUKARMINIGS
    PEMBY DEVIDEN MOBIL KT 1787 KE 33 PER DES 17 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 KE 22 PER DES 17 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 KE 22 PER DES 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1094 KE 5 PER DES 17 A/N RINTA CYNTIA
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 22 PER 24 DES 17
    PEMBY SEWA MESIN FOTOCOPY & BY PERLEMBAR PER DESEMBER 17

    FAKTUR NO : BL/29-12-2017 PEMBELIAN BARANG TOKO


    FAKTUR NO : BL/29-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-12-2017 PEMBELIAN BARANG TOKO
    PEMBY DEVIDEN MOBIL KT 1960 KE 29 PER JAN 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1960 KE 29 PER JAN 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1912 KE 30 PER JAN 17 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 1912 KE 30 PER JAN 17 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 KE 32 PER JAN 18 A/N SUSI WULAND
    PEMBY DEVIDEN MOBIL KT 8377 KE 32 PER JAN 18 A/N SUSI WULAND
    PEMBY DEVIDEN MOBIL KT 1884 KE 32 PER JAN 17 A/N SUKARMINING
    PEMBY DEVIDEN MOBIL KT 1884 KE 32 PER JAN 17 A/N SUKARMINING
    PEMBY DEVIDEN MOBIL KT 1787 KE 34 PER JAN 17 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 KE 34 PER JAN 17 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 KE 23 PER JAN 17 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 KE 23 PER JAN 17 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 KE 23 PER JAN 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1263 KE 23 PER JAN 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1094 KE 6 PER JAN 18 A/N RINTA CYNTIA
    PEMBY DEVIDEN MOBIL KT 1094 KE 6 PER JAN 18 A/N RINTA CYNTIA
    FAKTUR NO : BL/04-01-2017 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/04-01-2017 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/03-01-2017 PEMB PANTY AVAIL
    FAKTUR NO:BL/05-01-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/03-01-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/02-01-2018 PEMBELIAN BRANG TOKO
    FAKTUR NO : BL/02-01-2018 PEMBELIAN BRANG TOKO
    FAKTUR NO : BL/07-01-2017 PEMB PANTY AVAIL HIJAU
    FAKTUR NO : BL/06-01-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/06-01-2017 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 28 PER 7 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 28 PER 7 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 31 PER 9 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 31 PER 9 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 32 PER 11 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 32 PER 11 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 23 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 23 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 30 PER 14 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 30 PER 14 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 23 PER 24 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 23 PER 24 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 29 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 29 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 6 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 6 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 6 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 6 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 34 PER 30 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 34 PER 30 JAN 17
    PENGAMBILAN 1 UNIT MESIN CUCI A/N FIRMAN PER JANUARI 17
    PENGAMBILAN 1 UNIT MESIN CUCI A/N FIRMAN PER JANUARI 17
    FAKTUR NO : BL/09-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/29-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/29-12-2017 PEMBELIAN BARANG TOKO
    PEMBAYARAN IURAN BPJS KESEHATAN PERIDOE JANUARI 2018
    PEMBAYARAN IURAN BPJS KESEHATAN PERIDOE JANUARI 2018
    FAKTUR NO : BL/11-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-01-2018 PEMBELIAN BARANG TOKO
    PEMBY BELANJA CASH DAPUR RSPKT PER 2 JANUARI 2017
    FAKTUR NO:BL/06-01-2017 PEMB CASH TEPUNG KOMPAS
    PEMBY PEMBAGIAN DEVIDEN PENJ MOBIL KT 1141 XD
    PEMBY PEMBAGIAN DEVIDEN PENJ MOBIL KT 1141 XD
    PEMBY DEVIDEN MOBIL KT 1141 XD PER JAN 13 - JAN 14
    PEMBY DEVIDEN MOBIL KT 1141 XD PER JAN 13 - JAN 14
    PEMB CHEMICAL LOUNDRY PER JANUARI 2018
    PEMB CHEMICAL LOUNDRY PER JANUARI 2018
    PEMB ANEKA ROTI MANIS KMBU PER 23 DES 17 - 3 JAN 18
    FAKTUR NO :BL/16-01-2018 PEMBELIAN BARANG TOKO
    :------------------------------------------------------------:
    15.11.18 02:20 #4 /18._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO :BL/16-01-2018 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 06 - 10 JANUARI 2018
    FAKTUR NO:BL/14-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/14-01-2018 PEMBELIAN BARANG TOKO
    UANG MUKA PEMBAYARAN PEMBUATAN KANOPI TOKO PER JANUARI 18
    UANG MUKA PEMBAYARAN PEMBUATAN KANOPI TOKO PER JANUARI 18
    FAKTUR NO : BL/19-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/19-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-01-2018 PEMB BERAS BERLIAN 05 KG
    FAKTUR NO:BL/19-01-2018 PEMB BERAS BERLIAN 05 KG
    UANG MUKA PEMBY GAJI PENGGANTI KARY A/N KHOLIFATUL PER JAN17
    UANG MUKA PEMBY GAJI PENGGANTI KARY A/N KHOLIFATUL PER JAN17
    PENGAMBILAN 1 UNIT AC SHARP A/N YOHANES PER JANUARI 17
    PENGAMBILAN 1 UNIT AC SHARP A/N YOHANES PER JANUARI 17
    FAKTUR NO:BL/19-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-01-2018 PEMBELIAN BARANG TOKO
    PEMB CHEMICAL UNIT CLEANING SERVICE PER 26 JAN 18 CONG R DUS
    PEMB CHEMICAL UNIT CLEANING SERVICE PER 26 JAN 18 CONG R DUS
    FAKTUR NO:BL/24-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : 23-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : 23-01-2018 PEMBELIAN BARANG TOKO
    PEMB KLIN PACK 60 ROLL PER 3 JANUARI 2018
    PEMB KLIN PACK 60 ROLL PER 3 JANUARI 2018
    PEMB ANGS MOBIL AVANZA KT 1787 DP, PER 30 JAN 18.
    PEMB ANGS MOBIL AVANZA KT 1787 DP, PER 30 JAN 18.
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 29 PER 27 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 29 PER 27 JAN 18
    PEMB ANEKA ROTI MANIS PER 13 - 17 JANUARI 2017
    PEMB ANEKA ROTI MANIS PER 20 - 24 JANUARI 2018
    REIMBURSE PETTY CASH PER 31 JANUARI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JANUARI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JANUARI 2018
    PEMNGAMBILAN 1 UNIT LAPTOP ACER A/N SUPATMAH PER JANUARI 18
    PEMNGAMBILAN 1 UNIT LAPTOP ACER A/N SUPATMAH PER JANUARI 18
    FAKTUR NO : BL/23-01-2018 PEMB CASH ROKOK & TELUR AYAM
    FAKTUR NO : BL/27-01-2018 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 30 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 5 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 9 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 12 JANUARI 2018
    FAKTUR NO : BL/13-01-2018 PEMB PLASTIK TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 16 JANUARI 2018
    FAKTUR NO : BL/20-01-2018 PEMBELIAN BARANG TOKO
    PEMB BELANJA DAPUR CASH RSPKT PER 19 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 22 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 25 JANUARI 2018
    REKAP BELANJA KANTIN PER JANUARI 2018
    REKAP BELANJA KANTIN PER JANUARI 2018
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 44 PER JAN 18 A/N CATERINA
    PEMBY PEMBELIAN KUE DAPUR RSPKT PER JANUARI 2018
    PEMBY PEMBELIAN KUE DAPUR RSPKT PER JANUARI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 29 PER 7 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 29 PER 7 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 32 PER 9 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 32 PER 9 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 33 PER 11 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 33 PER 11 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 24 PER 12 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 24 PER 12 FEB 18
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER FEBRUARI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER FEBRUARI 2018
    FAKTUR NO : BL/28-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/28-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/01-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-02-2018 PEMB TEPUNG TERIGU,MINYAK GORENG
    FAKTUR NO:BL/09-02-2018 PEMB TEPUNG TERIGU,MINYAK GORENG
    :------------------------------------------------------------:
    15.11.18 02:20 #5 /18._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO;BL/09-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO;BL/09-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/02-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/02-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-01-2018 PEMB BERAS
    FAKTUR NO:BL/30-01-2018 PEMB BERAS
    FAKTUR NO:BL/13-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-02-2018 PEMB PANTY AVAIL HIJAU & MERAH
    FAKTUR NO:BL/15-02-2018 PEMB BERAS BERLIAN
    FAKTUR NO:BL/15-02-2018 PEMB BERAS BERLIAN
    PEMB CHEMICAL UNIT LAUNDRY PER FEBRUARI 2018
    PEMB CHEMICAL UNIT LAUNDRY PER FEBRUARI 2018
    FAKTUR NO : BL/09-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/15-02-2018 PEMBELIN BARANG TOKO
    FAKTUR NO:BL/15-02-2018 PEMBELIN BARANG TOKO
    FAKTUR NO:BL/19-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/19-02-2018 PEMB BERAS
    FAKTUR NO :BL/19-02-2018 PEMB BERAS
    FAKTUR NO : BL/02-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/02-02-2018 PEMBELIAN BARANG TOKO
    PEMB PARFUME LAUNDRY 24 POUCH PER 20 FEBRUARI 2018
    PEMB PARFUME LAUNDRY 24 POUCH PER 20 FEBRUARI 2018
    PEMB ANEKA ROTI MANIS PER 27 - 31 JANUARI 2018
    PEMB ANEKA ROTI MANIS PER 3 - 7 FEBRUARI 2018
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 30 PER FEB 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 30 PER FEB 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 31 PER FEB 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 31 PER FEB 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 33 PER FEB 18 A/N SUSI W
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 33 PER FEB 18 A/N SUSI W
    PEMBY DEVIDEN MOBIL KT 1884 KE 33 PER FEB 18 A/N SUKARMINGSI
    PEMBY DEVIDEN MOBIL KT 1884 KE 33 PER FEB 18 A/N SUKARMINGSI
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 35 PER FEB 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 35 PER FEB 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 24 PER FEB 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 24 PER FEB 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 24 PER FEB 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 24 PER FEB 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DQ KE 7 PER FEB 18 A/N RINTA CIT
    PEMBY DEVIDEN MOBIL KT 1094 DQ KE 7 PER FEB 18 A/N RINTA CIT
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 31 PER 14 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 31 PER 14 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 24 PER 24 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 24 PER 24 FEB 18
    PENARIKAN SAHAM INVESTASI TOKO A/N RINTA CINTIA PER FEB 18
    PENARIKAN SAHAM INVESTASI TOKO A/N RINTA CINTIA PER FEB 18
    PENARIKAN SAHAM INVESTASI TOKO A/N TANTI NIATI A/N FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 27 FEBRUARI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 27 FEBRUARI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 7 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 7 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 7 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 7 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 35 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 35 PER 28 FEB 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER NOVEMBER 2017
    :------------------------------------------------------------:
    15.11.18 02:20 #6 /18._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER NOVEMBER 2017
    FAKTUR NO : BL/20-02-2018 PEMB BERAS
    FAKTUR NO : BL/20-02-2018 PEMB BERAS
    FAKTUR NO:BL/23-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 2 FEBRUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 6 FEBRUARI 2018
    FAKTUR NO : BL/06-02-2018 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 9 FEBRUARI 2018
    FAKTUR NO : BL/10-02-2018 PEMBELIAN BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 13 FEBRUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 15 FEBRUARI 2018
    FAKTUR NO : BL/23-02-2018 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO : BL/17-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/13-02-2018 PEMB CASH BARANG TOKO
    PEMB BELANJA CASH DAPUR RSPKT PER 20 FEBRUARI 2018
    FAKTUR NO : BL/20-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/20-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/20-02-2018 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 10 - 14 FEBRUARI 2018
    PEMB ANEKA ROTI MANIS PER 17 - 21 FEBRUARI 2018
    REKAP BELANJA KANTIN DI LHOKTUAN PER FEBRUARI 2018
    REKAP BELANJA KANTIN DI LHOKTUAN PER FEBRUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 23 FEBRUARI 2018
    REIMBURSE PETTY CASH PER 28 FEBRUARI 2018 PEMBELIAN BARANG T
    PEMB BELANJA CASH DAPUR RSPKT PER 27 FEBRUARI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER FEBRUARI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER FEBRUARI 2018
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 45 PER FEB 18 A/N CATERINA
    PEMB REKAP PEMBELIAN KUE DAPUR RSPKT PER FEBRUARI 2018
    PEMB REKAP PEMBELIAN KUE DAPUR RSPKT PER FEBRUARI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER DESEMBER 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER DESEMBER 2018
    FAKTUR NO:BL/27-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/27-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/01-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/01-03-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER MARET 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER MARET 2018
    FAKTUR NO :BL/04-03-2018 PEMB FRENCH FRIES & TWISTKO
    FAKTUR NO :BL/04-03-2018 PEMB FRENCH FRIES & TWISTKO
    FAKTUR NO:BL/04-03-2018 PEMB BERAS RAJA LELE
    FAKTUR NO:BL/04-03-2018 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/03-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/03-03-2018 PEMBELIAN BARANG TOKO
    PEMB ANGSURAN KREDIT MOBIL KT 1960 DP KE 30 PER 7 MARET 18
    PEMB ANGSURAN KREDIT MOBIL KT 1960 DP KE 30 PER 7 MARET 18
    PEMBY INV:INV-IJM-BTG/3-17 SERVICE MOBIL & SUKU CADANG
    PEMB ANEKA ROTI MANIS PER 24 - 28 FEBRUARI 2018
    FAKTUR NO : BL/30-12-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/08-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/08-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-03-2018 PEMBELIAN BARANG TOKO
    PEMB PERALATAN UNIT CS PER MARET 2017
    FAKTUR NO :BL/13-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/13-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/13-03-2018 PEMBELIAN BARANG TOKO
    :------------------------------------------------------------:
    15.11.18 02:20 #7 /18._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO :BL/13-03-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JANUARI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JANUARI 2018
    FAKTUR NO:BL/17-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/19-03-2018 PEMB CHOCO PIE BOX
    FAKTUR NO :BL/19-03-2018 PEMB CHOCO PIE BOX
    FAKTUR NO : BL/20-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/20-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/20-03-2018 PEMB AQUA BOTOL
    FAKTUR NO: BL/20-03-2018 PEMB AQUA BOTOL
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 33 PER 9 MAR 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 33 PER 9 MAR 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 34 PER 11 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 34 PER 11 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 25 PER 12 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 25 PER 12 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 32 PER 14 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 32 PER 14 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 25 PER 24 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 25 PER 24 MAR 18
    FAKTUR NO:BL/23-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/23-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/23-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/08-33-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/08-33-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/22-03-2018 PEMB PANTY AVAIL HIJAU & BIRU
    FAKTUR NO :BL/24-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/24-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-03-2018 PEMB SOKLIN MATIC
    FAKTUR NO : BL/22-03-2018 PEMB SOKLIN MATIC
    FAKTUR NO:BL/24-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-03-2018 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 10 - 14 MARET 2018
    PEMB ANEKA ROTI MANIS PER 17 - 21 MARET 2018
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018
    PEMB ANEKA ROTI MANIS PER 03 - 07 MARET 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 2 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 6 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 9 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 12 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 15 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 19 MARET 2018
    FAKTUR NO:BL/03-03-2018 PEMBELIAN BARANG TOKO CASH
    FAKTUR NO: BL/10-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-03-2018 PEMBELIAN CASH BARANG TOKO
    PEMBY INV-IJM-BTG/04-17 SERVICE MOBIL OPERASIONAL PER MAR 18
    PEMBY INV-IJM-BTG/04-17 SERVICE MOBIL OPERASIONAL PER MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 31 PER 27 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 31 PER 27 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 8 PER 30 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 8 PER 30 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 8 PER 30 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 8 PER 30 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 36 PER 30 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 36 PER 30 MAR 18
    REIMBURSE PETTY CASH PER 31 MARET 2018 PEMBELIAN BARANG TOKO
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER MARET 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER MARET 2018
    PEMB AIR MINERAL MILAGROSS & ALKALINE PER 15 SEP - 16 JAN 18
    :------------------------------------------------------------:
    15.11.18 02:20 #8 /18._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEMB AIR MINERAL MILAGROSS & ALKALINE PER 15 SEP - 16 JAN 18
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 31 PER MAR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 31 PER MAR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 32 PER MAR 18 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 32 PER MAR 18 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 34 PER MAR 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 34 PER MAR 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 1884 KE 34 PER MAR 18 A/N SUKARMINGSI
    PEMBY DEVIDEN MOBIL KT 1884 KE 34 PER MAR 18 A/N SUKARMINGSI
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 36 PER MAR 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 36 PER MAR 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 25 PER MAR 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 25 PER MAR 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 25 PER MAR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 25 PER MAR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 8 PER MAR 18 A/N RINTA CIN
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 8 PER MAR 18 A/N RINTA CIN
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 46 PER MAR 18 A/N CATERINA
    FAKTUR NO:BL/24-03-2018 PEMBELIAN CASH TOKO
    FAKTUR NO:BL/31-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/07-04-2018 PEMB PLASTIK
    PEMBY PAJAK PPH PASAL 25 TAHUN 2016 PER MARET 2018
    PEMBY PAJAK PPH PASAL 25 TAHUN 2016 PER MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 27 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 29 MARET 2018
    PEMB REKAP PEMBELIAN KUE DAPUR RSPKT PER MARET 2018
    PEMB REKAP PEMBELIAN KUE DAPUR RSPKT PER MARET 2018
    FAKTUR NO:BL/14-03-2018 PEMB PANTY AVAIL BIRU & MERAH
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER APRIL 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER APRIL 2018
    FAKTUR NO:BL/31-03-2018 PEMB GERY SALUT STIK
    FAKTUR NO:BL/31-03-2018 PEMB GERY SALUT STIK
    PEMB ANEKA ROTI MANIS PER 28 MARET 2018
    FAKTUR NO:BL/06-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/06-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/05-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-04\2018 PEMBELIAN BARANG TOKO
    PENGAMBILAN 1 UNIT TV & KIPAS ANGIN A/N SUWARNO PER APRIL 18
    FAKTUR NO:BL/29-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-04-2018 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 31 PER 7 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 31 PER 7 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 34 PER 9 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 34 PER 9 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 35 PER 11 APR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 35 PER 11 APR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 26 PER APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 26 PER APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 33 PER 14 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 33 PER 14 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 26 PER 24 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 26 PER 24 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 32 PER 27 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 32 PER 27 APRIL 18
    FAKTUR NO:BL/12-04-18 PEMB CLUB AIR MINERAL
    FAKTUR NO:BL/12-04-18 PEMB CLUB AIR MINERAL
    FAKTUR NO:BL/10-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BERAS
    :------------------------------------------------------------:
    15.11.18 02:20 #9 /18._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BARANG TOKO
    PEMB BARCODE SCANNER HONEYWELL PER APRIL 2018
    PEMB BARCODE SCANNER HONEYWELL PER APRIL 2018
    PEMB CHEMICAL UNIT LAUNDRY PER APRIL 2018
    PEMB CHEMICAL UNIT LAUNDRY PER APRIL 2018
    FAKTUR NO:BL/19-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-04-2018 PEMB BERAS IKAN MORI
    FAKTUR NO:BL/13-04-2018 PEMB BERAS IKAN MORI
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-04-2018 PEMBELIAN BARNAG TOKO
    FAKTUR NO:BL/19-04-2018 PEMBELIAN BARNAG TOKO
    FAKTUR NO : BL/29-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/29-03-2018 PEMBELIAN BARANG TOKO
    PEMB PLASTIK HITAM & KUNING UNIT INSINERATOR PER APRIL 18
    PEMB PLASTIK HITAM & KUNING UNIT INSINERATOR PER APRIL 18
    PEMB CHEMICAL CLEANING SERVICE PER APRIL 18
    PEMB CHEMICAL CLEANING SERVICE PER APRIL 18
    FAKTUR NO:BL/21-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-04-18 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-04-18 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 14 - 18 APRIL 2018
    PEMB ANEKA ROTI MANIS PER 14 - 18 APRIL 2018
    FAKTUR NO : BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/25-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/25-04-2018 PEMBELIAN BARANG TOKO
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 32 PER APR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 32 PER APR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 33 PER APR 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 33 PER APR 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 35 PER APR 18 A/N SUSI W
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 35 PER APR 18 A/N SUSI W
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 35 PER APR 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 35 PER APR 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 47 PER APR 18 A/N CATHERIN
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 47 PER APR 18 A/N CATHERIN
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 26 PER APR 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 26 PER APR 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 26 PER APR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 26 PER APR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 9 PER APR 18 A/N RINTA CIN
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 9 PER APR 18 A/N RINTA CIN
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 9 PER 30 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 9 PER 30 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 9 PER 30 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 9 PER 30 APRIL 18
    PEMBY BELANJA CASH DAPUR RSPKT PER 3 APRIL 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 10 APRIL 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 14 APRIL 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 17 APRIL 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 19 APRIL 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 23 APRIL 2018
    FAKTUR NO:BL/14-04-2018 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/21-04-2018/001 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-04-2018 PEMBELIAN PLASTIK TOKO
    PEMBY SERVICE MOBIL KT 8377 DD PER 23 APRIL 18
    PEMBY SERVICE MOBIL KT 8377 DD PER 23 APRIL 18
    REIMBURSE PETTY CASH PER 30 APRIL 2018
    REKAP PEMBELIAN AYAM KANTIN PER 23 MAR - 27 APRIL 2018
    :------------------------------------------------------------:
    15.11.18 02:20 #10 /18._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    REKAP PEMBELIAN AYAM KANTIN PER 23 MAR - 27 APRIL 2018
    FAKTUR NO:BL/28-04-2018 PEMBELIAN BARANG TOKO
    PEMBY BELANJA CASH DAPUR RSPKT PER 6 APRIL 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 27 APRIL 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 30 APRIL 2018
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 37 PER APR 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 37 PER APR 18 A/N ROSDIANA
    PEMBY RKAP PEMBELIAN KUE DAPUR RSPKT PER APRIL 2018
    PEMBY RKAP PEMBELIAN KUE DAPUR RSPKT PER APRIL 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER APRIL 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER APRIL 2018
    PEMBY KREDIT SIMPIN ANGGOTA PER APRIL 18 A/N M ICHSANUDIN
    PEMBY KREDIT SIMPIN ANGGOTA PER APRIL 18 A/N M ICHSANUDIN
    FAKTUR NO: BL/27-04-2018 PEMB BERAS KURA KURA
    FAKTUR NO: BL/27-04-2018 PEMB BERAS KURA KURA
    FAKTUR NO:BL/30-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-04-2018 PEMBELIAN BARANG TOKO
    PENGAMBILAN 1 UNIT HP SAMSUNG PER APRIL 18 A/N DEWI IRIANTY
    FAKTUR NO : BL/30-04-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER MEI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 32 PER 7 MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 32 PER 7 MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 35 PER 9 MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 35 PER 9 MEI 2018
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/04-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/04-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/06-05-2018 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 31 - 4 APRIL 2018
    PEMB ANEKA ROTI MANIS PER 31 - 4 APRIL 2018
    PEMB ANEKA ROTI MANIS PER 7 - 11 APRIL 2018
    PEMB ANEKA ROTI MANIS PER 7 - 11 APRIL 2018
    PEMB ANEKA ROTI MANIS PER 21 - 25 APRIL 2018
    PEMB ANEKA ROTI MANIS PER 21 - 25 APRIL 2018
    FAKTUR NO ; 06-05-2018 PEMB BARANG TOKO
    FAKTUR NO ; 06-05-2018 PEMB BARANG TOKO
    FAKTUR NO:BL/08-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-05-2018 PEMBELIAN BARANG TOKO
    IURAN BPJS TENAGA KERJA PERIODE FEBRUARI 2018
    IURAN BPJS TENAGA KERJA PERIODE FEBRUARI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 36 PER 11 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 36 PER 11 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 27 PER 12 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 27 PER 12 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 34 PER 14 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 34 PER 14 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 27 PER 24 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 27 PER 24 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 33 PER 27 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 33 PER 27 MEI 18
    PEMB CHEMICAL LAUNDRY PER MEI 2018
    PEMB CHEMICAL LAUNDRY PER MEI 2018
    PEMB CHEMICAL CLEANING SERVICE PER MEI 18 PEMBERSIH LANTAI
    PEMB CHEMICAL CLEANING SERVICE PER MEI 18 PEMBERSIH LANTAI
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-05-2018 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 28 APRIL - 9 MEI 2018
    FAKTUR NO:BL/17-05-2018/0001 PEMB SUSU KEDELAI & CLUB AIR
    FAKTUR NO:BL/17-05-2018/0001 PEMB SUSU KEDELAI & CLUB AIR
    PENGAMBILAN I UNIT LEMARI ES LG A/N MARLIN SULO PER MEI 18
    PEMBY BELANJA CASH DAPUR RSPKT PER 4 MEI 2018
    :------------------------------------------------------------:
    15.11.18 02:20 #11 /18._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEMBY BELANJA CASH DAPUR RSPKT PER 8 MEI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 11 MEI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 15 MEI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 18 MEI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER MARET 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER MARET 2018
    PEMBANGS MOBIL AVANZA KT 1094 DR KE-10 PER MEI 2018
    PEMBANGS MOBIL AVANZA KT 1094 DR KE-10 PER MEI 2018
    PEMB ANGS MOBIL AVANZA KT 1095 DR KE - 10 PER MEI 2018
    PEMB ANGS MOBIL AVANZA KT 1095 DR KE - 10 PER MEI 2018
    FAKTUR NO;BL/21-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO;BL/21-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/22-05-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/22-05-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN APRIL 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN APRIL 2018
    FAKTUR NO:BL/28-05-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/28-05-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/25-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/25-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-05-2018/0003 PEMB SO NICE AYAM 18
    FAKTUR NO:BL/30-05-2018/0003 PEMB SO NICE AYAM 18
    FAKTUR NO:BL/30-05-2018/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-05-2018/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-05-2018 PEMB PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-05-2018 PEMB PEMBELIAN BARANG TOKO
    PEMBY REKAP PEMBELIAN KUE DAPUR RSPKT PER MEI 2018
    PEMBY REKAP PEMBELIAN KUE DAPUR RSPKT PER MEI 2018
    PEMBY INV:INV-IJM-BTG/06-17 SERVICE MOBIL OPERASIONAL MEI 18
    PEMBY INV:INV-IJM-BTG/06-17 SERVICE MOBIL OPERASIONAL MEI 18
    REKAP PEMB BELANJA DAPUR RSPKT PER 22 MEI 2018
    REKAP BELANJA CASH DAPUR RSPKT PER 25 MEI 2018
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-05-2018/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/10-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/10-06-2018 PEMBELIAN BARANG TOKO
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 33 PER MEI 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 33 PER MEI 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 34 PER MEI 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 34 PER MEI 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 36 PER MEI 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 36 PER MEI 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 36 PER MEI 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 36 PER MEI 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 38 PER MEI 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 38 PER MEI 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 48 PER MEI 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 48 PER MEI 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 27 PER MEI 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 27 PER MEI 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 27 PER MEI 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 27 PER MEI 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 10 PER MEI 18 A/N RINTA CY
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 10 PER MEI 18 A/N RINTA CY
    REIMBURSE PETTY CASH PER 31 MEI 2018
    :------------------------------------------------------------:
    15.11.18 02:20 #12 /18._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA
    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/12-05-2018 PEMBELIAN BARANG TOKO
    PENGAMBILAN 1 UNIT MESIN CUCI A/N HENDRA PER MEI 18
    PEMBY TAGIHAN SERVICE MOBIL KT 8377 PER MEI 2018
    FAKTUR NO :BL/07-05-2018 PEMB PANTY AVAIL BIRU,MERAH & HIJAU
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER MEI 2018
    FAKTUR NO:BL/01-06-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER JUNI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER JUNI 2018
    FAKTUR NO ;BL/04-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO ;BL/04-06-2018 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 33 PER 7 JUNI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 33 PER 7 JUNI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER MEI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER MEI 2018
    FAKTUR NO : BL/05-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-06-2018 PEMBELIAN BARANG TOKO
    PENGAMBIALN 1 UNIT DOULBE PAN PER JUNI 18 A/N SYAHRUDDIN
    PENGAMBIALN 1 UNIT DOULBE PAN PER JUNI 18 A/N SYAHRUDDIN
    FAKTUR NO:BL/02-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-06-2018/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/11-06-2018/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/11-06-2018/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO;BL/11-06-2018 PEMB PANTY AVAIL BIRU,MERAH,HIJAU
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 36 PER 9 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 36 PER 9 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 28 PER 12 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 28 PER 12 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 35 PER 35 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 35 PER 35 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 28 PER 24 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 28 PER 24 JUNI 18
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 34 PER JUNI 18 A/N SRI FAH
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 34 PER JUNI 18 A/N SRI FAH
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 35 PER JUNI 18 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 35 PER JUNI 18 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 37 PER JUNI 18 A/N SUSI WU
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 37 PER JUNI 18 A/N SUSI WU
    PEMBY DEVIDEN MOBIL KT 1884 KE 37 PER JUN 18 A/N SUKARMINING
    PEMBY DEVIDEN MOBIL KT 1884 KE 37 PER JUN 18 A/N SUKARMINING
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 39 PER JUN 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 39 PER JUN 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 49 PER JUN 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 49 PER JUN 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 28 PER JUN 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 28 PER JUN 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 28 PER JUN 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 28 PER JUN 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 11 PER JUN 18 A/N RINTA CY
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 11 PER JUN 18 A/N RINTA CY
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 34 PER JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 34 PER JUNI 18
    PEMBELIAN CHEMICAL CLEANING SERVICE & LAUNDRY PER JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 11 PER 30 JUN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 11 PER 30 JUN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 11 PER 30 JUN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 11 PER 30 JUN 18
    FAKTUR NO:BL/25-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/25-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-06-2018 PEMBELIAN BARANG TOKO
    PEMB CHEMICAL UNIT LAUNDRY PER JUNI 18
    PEMB CHEMICAL UNIT LAUNDRY PER JUNI 18
    FAKTUR NO:BL/29-06-2018 PEMB BERAS
    FAKTUR NO:BL/29-06-2018 PEMB BERAS
    FAKTUR NO :BL/28-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/28-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/30-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/30-06-2018 PEMBELIAN BARANG TOKO
    PEMB CHEMICAL UNIT LAUNDRY LIQUID DETERGEN PER JUNI 2018
    PEMB CHEMICAL UNIT LAUNDRY LIQUID DETERGEN PER JUNI 2018
    PEMBY /INV-IJM-BTG/07-17 PEMBY SERVICE MOBIL PER JUNI 2018
    PEMBY /INV-IJM-BTG/07-17 PEMBY SERVICE MOBIL PER JUNI 2018
    :------------------------------------------------------------:
    15.11.18 02:20 #13 /18._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEMBY BELANJA CASH DAPUR RSPKT PER 2 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 5 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 12 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 14 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 19 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 22 JUNI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 26 JUNI 2018
    PEMBY BELANJA DAPUR RSPKT PER 29 JUNI 2018
    REIMBURSE PETTY CASH PER 29 JUNI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JUNI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JUNI 2018
    FAKTUR NO:BL/28-06-2018 PEMB CASH BARANG TOKO
    FAKTUR NO:BL/30-06-2018 PEMBELIAN BARANG TOKO
    INV:1040647120 PER JUNI 18 PEMB PERALATAN & CHEMICAL CLEANER
    INV:1040647120 PER JUNI 18 PEMB PERALATAN & CHEMICAL CLEANER
    PEMBY KREDIT SIMPIN ANGGOTA A/N LISA SURIANA PER JUNI 18
    PEMBY KREDIT SIMPIN ANGGOTA A/N LISA SURIANA PER JUNI 18
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JUNI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JUNI 2018
    PEMB CHEMICAL CLEANING SERVICE & LAUNDRY PER JUNI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER JULI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER JULI 2018
    FAKTUR NO: BL/04-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/02-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/02-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/15-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/15-07-2018 PEMBELIAN BARANG TOKO
    PEMBY BELANJA CASH DAPUR RSPKT PER 6 JULI 2018
    FAKTUR NO:BL/02-07-2018 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/03-07-2018 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/07-07-2018/0002 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 34 PER 7 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 34 PER 7 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 29 PER 12 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 29 PER 12 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 36 PER 14 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 36 PER 14 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 29 PER 24 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 29 PER 24 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 35 PER 27 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 35 PER 27 JULI 18
    PEMB BELANJA CASH DAPUR RSPKT PER 3 JULI 2018
    PEMBY KREDIT SIMPIN ANGGOTA A/N DEWIYANI PER JULI 2018
    PEMBY KREDIT SIMPIN ANGGOTA A/N DEWIYANI PER JULI 2018
    FAKTUR NO:BL/13-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMB CHOCO MANIA
    FAKTUR NO:BL/10-07-2018 PEMB CHOCO MANIA
    FAKTUR NO:BL/18-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS CHIC MILA
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS CHIC MILA
    FAKTUR NO:BL/24-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/230-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/230-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-07-2018 PEMB MIE SAMYANG 140
    FAKTUR NO:BL/23-07-2018 PEMB TISSUE
    FAKTUR NO:BL/21-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/07-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/07-07-2018 PEMBELIAN BARANG TOKO
    :------------------------------------------------------------:
    15.11.18 02:20 #14 /18._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/20-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/12-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/12-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :25-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:23-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/27-07-2018 PEMB CLUB GELAS 240 ML
    FAKTUR NO : BL/27-07-2018 PEMB AQUA BOTOL 600 & 1500 ML
    FAKTUR NO : BL/27-07-2018 PEMB AQUA BOTOL 600 & 1500 ML
    FAKTUR NO:BL/29-07-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/30-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/30-07-2018 PEMB TEH BOTOL SOSRO
    FAKTUR NO :BL/30-07-2018 PEMB TEH BOTOL SOSRO
    FAKTUR NO : BL/31-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/31-07-2018 PEMBELIAN BARANG TOKO
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JULI 2018
    INV:INV-IJM-BTG/07-17 SERVICE MOBIL PER JULI 18
    INV:1057/RSPKT-PS/07/18 PER JULI 18 KT 1787 BY PEMASANGAN
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 10 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 13 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 17 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 20 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 27 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 31 JULI 2018
    FAKTUR NO:BL/14-07-2018 PEMBELIAN CASH
    FAKTUR NO:BL/14-07-2018 PEMBELIAN CASH
    FAKTUR NO:BL/20-07-2018 PEMB CASH TOKO
    FAKTUR NO:BL/26-07-2018/0001 PEMBELIAN CASH TOKO
    FAKTUR NO : BL/28-07-2018 PEMB CASH TOKO
    FAKTUR NO : BL/28-07-2018 PEMB CASH TOKO
    REIMBURSE PETTY CASH PER 31 JULI 2018
    FAKTUR NO : BL/22-07-2018 PEMB PANTY AVAIL
    PEMB ANEKA ROTI MANIS PER 12 MEI 2018
    PEMB ANEKA ROTI MANIS PER 12 MEI 2018
    'EMB ANEKA ROTI MANIS PER 30 JUNI - 7 JULI 2018
    'EMB ANEKA ROTI MANIS PER 30 JUNI - 7 JULI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JULI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JULI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 12 PER 30 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 12 PER 30 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 12 PER 30 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 12 PER 30 JULI 18
    PEMB REKAP BELANJA CASH DAPUR RSPKT PER 24 JULI 2018
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 35 PER JUL 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 36 PER JUL 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 38 PER JUL 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 38 PER JUL 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 40 PER JUL 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 50 PER JUL 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 29 PER JUL 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 12 PER JUL 18 A/N RINTA CY
    PEMB CHEMICAL UNIT LAUNDRY PER JULI 18
    REKAP PEMAKAIAN CHEMICAL CLEANING SERVICE PER AGUSTUS 2018
    REKAP PEMAKAIAN CHEMICAL UNIT LAUNDRY PER AGUSTUS 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER AGUSTUS 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER AGUSTUS 2018
    FAKTUR NO:BL/06-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-08-2018 PEMBELIAN CASH TOKO
    PEMB ANEKA ROTI MANIS PER 11 - 18 JULI 2018
    PEMB ANEKA ROTI MANIS PER 11 - 18 JULI 2018
    PEMB CHEMICAL CLEANING SERVICE PER AGST 18 PEMBERSIH LANTAI
    FAKTUR NO:BL/15-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/14-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/07-08-2018/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-08-2018 PEMBELIAN BARANG TOKO
    UANG MUKA DANA PEMB DANA PENASEHAT,PENGAWAS&PENGURUS TH 2017
    UANG MUKA DANA PEMB DANA PENASEHAT,PENGAWAS&PENGURUS TH 2017
    PEMB AIR MINUM MILAGROSS & IZAURA PER 17 OKT 17 - 11 JUL 18
    PEMBY SPONSORSHIP HUT RSPKT GRUP (PT KMU) PER AGSUTUS 18
    :------------------------------------------------------------:
    15.11.18 02:20 #15 /18._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    PEMBY SPONSORSHIP HUT RSPKT GRUP (PT KMU) PER AGSUTUS 18
    FAKTUR NO:BL/21-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-07-2018 PEMBELIAN BARANG TOKO
    'EMB CHEMICAL UNIT CLEANING SERVICE & LAUNDRY PER AGUSTUS 18
    PENGAMBILAN 1 UNIT LAPTOP AZUS A/N SYAMSUDDIN PER AGUSTUS 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 35 PER 7 AGUSTUS 1
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 35 PER 7 AGUSTUS 1
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 30 PER AGUSTUS 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 30 PER AGUSTUS 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 30 PER 24 AGUSTUS
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 30 PER 24 AGUSTUS
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 36 PER 27 AGST 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 36 PER 27 AGST 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 13 PER 30 AGST 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 13 PER 30 AGST 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 13 PER 30 AGST 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 13 PER 30 AGST 18
    FAKTUR NO:BL/20-08-2018 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 21 - 28 JULI 2018
    PEMB ANEKA ROTI MANIS PER 21 - 28 JULI 2018
    PEMB ANEKA ROTI MANIS PER 08 - 11 AGUSTUS 2018
    PEMB ANEKA ROTI MANIS PER 08 - 11 AGUSTUS 2018
    PEMB REKAP BELANJA DAPUR CASH RSPKT PER 4 AGUSTUS 2018
    PEMB REKAP BELANJA CASH DAPUR RSPKT PER 7 AGUSTUS 2018
    PEMB REKAP BELANJA CASH DAPUR RSPKT PER 10 AGUSTUS 2018
    PEMB REKAP BELANJA CASH DAPUR RSPKT PER 14 AGUSTUS 2018
    PEMB REKAP BELANJA CASH DAPUR RSPKT PER 16 AGUSTUS 2018
    PEMB REKAP BELANJA DAPUR RSPKT PER 21 AGUSTUS 2018
    FAKTUR NO : BL/29-08-2018 PEMB BERAS
    FAKTUR NO:BL/28-08-2018 PEMB AQUA BOTOL 600 ML
    FAKTUR NO:BL/28-08-2018 PEMB AQUA BOTOL 600 ML
    FAKTUR NO: BL/28-08-2018 PEMB AQUA BOTOL 1500
    FAKTUR NO: BL/28-08-2018 PEMB AQUA BOTOL 1500
    FAKTUR NO : BL/31-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/26-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/28-08-2018 PEMBELIAN BARANG TOKO
    PEMB MASKER 40 BOX UNIT LAUNDRY PER AGUSTUS 2018
    PEMB CHEMICAL UNIT LAUNDRY PER AGUSTUS 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER AGUSTUS 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER AGUSTUS 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 24 AGUSTUS 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 28 AGUSTUS 2018
    PEMBY INV:48/INV-IJM-BTG/09-18 SERVICE MOBIL OPERASIONAL AGS
    PEMBY SEWA MESIN FOTOOCPY & BY PER LEMBAR PER AGUSTUS 2018
    REIMBURSE PETTY CASH PER 31 AGUSTUS 2018
    ANGS KREDIT MOBIL KT 1912 DD KE 36 PER AGS'18
    ANGS KREDIT MOBIL KT 1912 DD KE 36 PER AGS'18

    PEMB IURAN BPJS KESEHATAN KOPKAR RSPKT PER AGUSTUS 2018


    PEMB IURAN BPJS KESEHATAN KOPKAR RSPKT PER AGUSTUS 2018
    PEMBY PPH BADAN PASAL 25 PER TAHUN PAJAK 2017
    PEMBY PPH BADAN PASAL 25 PER TAHUN PAJAK 2017
    FAKTUR NO:BL/05-09-2018 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 36 PER 7 SEPT 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 36 PER 7 SEPT 18
    FAKTUR NO:BL/31-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/02-09-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/06-09-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/03-09-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/04-09-2018 PEMBELIAN BARANG TOKO
    PEMB KANTONG PLASTIK HITAM 35 120 PAK PER SEPTEMBER 18
    FAKTUR NO:BL/04-09-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/14-09-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-09-2018 PEMB PANTY AVAIL MERAH
    FAKUR NO:BL/12-09-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/07-09-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/07-09-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/10-09-2018 PEMBELIAN BARANG TOKO
    UANG MUKA ANGGARAN RAT & PEMILIHAN KETUA PER 2018-2021 SEPT
    UANG MUKA ANGGARAN RAT & PEMILIHAN KETUA PER 2018-2021 SEPT
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 31 PER 12 SEPT 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 31 PER 12 SEPT 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 31 PER 24 SEPT 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 31 PER 24 SEPT 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 14 PER 30 SEPT 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 14 PER 30 SEPT 18
    FAKTUR NO: BL/17-09-2018 PEMB BARANG TOKO
    FAKTUR NO:BL/18-09-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-09-2018/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/19-09-2018 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 15 - 18 AGUSTUS 2018
    PEMBY SERVICE MOTOR ANGGOTA KOPKAR PER SEPT 18
    FAKTUR NO :BL/16-09-2018 PEMBELIAN BARANG TOKO
    INV:49/INV-IJM-BTG/10-18 SERVICE MOBIL OPERASIONAL SEPT 18
    FAKTUR NO:BL/25-09-2018 PEMB BERAS DI TOKO
    PEMBY PESANGON KARY & JASA SIMPANNA ANGGOTA A/N PARE SEPT 18
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER SEPTEMBER 18
    PEMBY INV:1040686437 PEMB SPARE HALL MOP, APRON PER SEPT 18
    FAKTUR NO:BL/24-09-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO;BL/29-09-2018/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/29-09-2018/004 PEMB AQUA BOTOL
    FAKTUR NO:BL/29-09-2018/0005 PEMBELIAN BARANG TOKO
    INV:21-09-2018/0002 PEMBELIAN BARANG TOKO
    PENGAMBILAN 1 UNIT HP XIAOMI PER SEPTEMBER 18 A/N IMAM MUSLI
    FAKTUR NO:BL/21-09-2018/0001 PEMBELIAN BARANG TOKO
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PERIODE SEPT 18
    PEMB ANEKA ROTI MANIS PER 1 - 4 AGUSTUS 2018
    PEMB ANEKA ROTI MANIS PER 25 - 29 AGUSTUS 2018
    REIMBURSE PETTY CASH PER 30 SEPTEMBER 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 1 SEPTEMBER 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 4 SEPTEMBER 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 7 SEPTEMBER 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 12 SEPTEMBER 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 14 SEPTEMBER 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 19 SEPTEMBER 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 21 SEPTEMBER 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 25 SEPTEMBER 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 28 SEPTEMBER 2018
    PEMB CHEMICAL UNIT LAUNDRY PER SEPT 18 ALKALI
    FAKTUR NO : BL/06-09-2018/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/08-09-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/15-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-09-2018/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/22-09-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/27-09-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-09-2018/0003 PEMBELIAN CASH BARANG TOKO
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER OKTOBER 2018
    FAKTUR NO:BL/03-10-2018 PEMB PANTY AVAIL HIJAU & BIRU
    PEMB ANEKA ROTI MANIS PER 1 - 8 SEPTEMBER 2018
    PEMB ANEKA ROTI MANIS PER 22 - 26 SEPTEMBER 2018
    FAKTUR NO : BL/04-10-2018 PEMBELIAN BARANG TOKO
    PEMB CHEMICAL CLEANING SERVICE MAGIC CLEAN PER OKTOBER 18
    FAKTUR NO : BL/04-10-2018/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-10-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/7-10-2018/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-10-2018/0001 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 32 PER OKTOBER 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 32 PER OKTOBER 18
    PEMB ANEKA ROTI MANIS PER 12 - 19 SEPTEMBER 2018
    FAKTUR NO:BL/15-10-2018/0004 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/15-10-2018/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/23-10-2018 PEMB SUSU KEDELAI
    FAKTUR NO:BL/18-10-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-10-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/19-10-2018/0001 PEMB TISSUE NICE
    FAKTUR NO : BL/20-10-2018 PEMB CLUB GELAS 240
    FAKTUR NO:BL/19-10-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/15-10-2018/0003 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/16-10-2018/0002 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KETENAGAKERJAAN KARY KOPKAR OKTOBER 2018
    PEMB CHEMICAL CLEANING SERVICE PER OKTOBER 2018
    :------------------------------------------------------------:
    15.11.18 02:20 #17 /18._x000C__x001B_C_x000B_
    LAPORAN ACCOUNT NERACA

    --------------------------------------------------------------
    KETERANGAN
    :------------------------------------------------------------:
    FAKTUR NO:BL/20-10-2018 PEMBELIAN BARANG TOKO

    ============================================================

    :------------------------------------------------------------:
    15.11.18 02:20 #18 /18._x000C__x001B_C_x000B_
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    RUMAH SAKIT PUPUK KALTIM
    JV/00001/M/01/18 M0030 MAJU JAYA AGEN BERAS 9
    CJ/00001/M/01/18 M0030 MAJU JAYA AGEN BERAS 9
    JV/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA 9
    CJ/00002/M/01/18 S0034 SINAR NIAGA SEJAHTERA 9
    JV/00003/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00003/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00004/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00004/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00005/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00005/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00006/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00006/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00007/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00007/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00008/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00008/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00009/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00009/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00010/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00010/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00011/M/01/18 T0013 TOKO OLIF 9
    CJ/00011/M/01/18 T0013 TOKO OLIF 9
    JV/00015/M/01/18 H0001 HERLINA JAYA USAHA, CV 9
    CJ/00015/M/01/18 H0001 HERLINA JAYA USAHA, CV 9
    JV/00017/M/01/18 A0022 AZAMINDO PERDANA, PT 9
    CJ/00017/M/01/18 A0022 AZAMINDO PERDANA, PT 9
    JV/00018/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00018/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00019/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00019/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00020/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00020/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00021/M/01/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00021/M/01/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00022/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00022/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00023/M/01/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00023/M/01/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00024/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00024/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00025/M/01/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00025/M/01/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00026/M/01/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00026/M/01/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00027/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00027/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00028/M/01/18 P0004 PERDANA ELEKTRONIK 9
    CJ/00028/M/01/18 P0004 PERDANA ELEKTRONIK 9
    JV/00030/M/01/18 S0048 SEMERU JAYA ABADI, CV 9
    CJ/00030/M/01/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00032/M/01/18 I0001 INDOMARCO, PT 9
    CJ/00032/M/01/18 I0001 INDOMARCO, PT 9
    JV/00033/M/01/18 B0035 BPJS KESEHATAN 9
    CJ/00033/M/01/18 B0035 BPJS KESEHATAN 9
    JV/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    CJ/00035/M/01/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    JV/00036/M/01/18 P0017 PULAU MAS 9
    CJ/00036/M/01/18 P0017 PULAU MAS 9
    JV/00040/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00040/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00041/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00041/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00042/M/01/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    CJ/00042/M/01/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00044/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00044/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00046/M/01/18 S0001 SUBUR LUMINTU, PT 9
    CJ/00046/M/01/18 S0001 SUBUR LUMINTU, PT 9
    JV/00047/M/01/18 K-21388 MOHAMAD ICHSANUDIN 9
    CJ/00047/M/01/18 K-21388 MOHAMAD ICHSANUDIN 9
    JV/00048/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00048/M/01/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00049/M/01/18 I0025 IRAMA DUNIA,PT 9
    CJ/00049/M/01/18 I0025 IRAMA DUNIA,PT 9
    JV/00050/M/01/18 K-21388 MOHAMAD ICHSANUDIN 9
    CJ/00050/M/01/18 K-21388 MOHAMAD ICHSANUDIN 9
    JV/00051/M/01/18 P0004 PERDANA ELEKTRONIK 9
    CJ/00051/M/01/18 P0004 PERDANA ELEKTRONIK 9
    JV/00052/M/01/18 L0004 LAUT TIMUR, PT 9
    CJ/00052/M/01/18 L0004 LAUT TIMUR, PT 9
    JV/00054/M/01/18 B0030 BLOSSOM LAUNDRY 9
    CJ/00054/M/01/18 B0030 BLOSSOM LAUNDRY 9
    JV/00055/M/01/18 P0025 PUJI SURYA INDAH, PT 9
    CJ/00055/M/01/18 P0025 PUJI SURYA INDAH, PT 9
    JV/00056/M/01/18 P0018 PURANA PARASINDO.PT 9
    CJ/00056/M/01/18 P0018 PURANA PARASINDO.PT 9
    JV/00057/M/01/18 D0015 DUTA SILKA MANDIRI 9
    CJ/00057/M/01/18 D0015 DUTA SILKA MANDIRI 9
    JV/00058/M/01/18 M0016 MIRA JAYA,UD 9
    CJ/00058/M/01/18 M0016 MIRA JAYA,UD 9
    JV/00059/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00059/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00060/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00060/M/01/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00064/M/01/18 C0010 CAHAYA KALTIM, CV 9
    CJ/00064/M/01/18 C0010 CAHAYA KALTIM, CV 9
    JV/00065/M/01/18 W0006 WARNA WARNI COM 9
    CJ/00065/M/01/18 W0006 WARNA WARNI COM 9
    JV/00079/M/01/18 K-21393 DONNY KHARIZMA 9
    CJ/00079/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00082/M/01/18 K-21393 DONNY KHARIZMA 9
    CJ/00082/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00001/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00001/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00002/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00002/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00003/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00003/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00004/M/02/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00004/M/02/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00005/M/02/18 B0035 BPJS KESEHATAN 9
    CJ/00005/M/02/18 B0035 BPJS KESEHATAN 9
    JV/00006/M/02/18 I0026 IBU TUM 9
    CJ/00006/M/02/18 I0026 IBU TUM 9
    JV/00007/M/02/18 A0022 AZAMINDO PERDANA, PT 9
    CJ/00007/M/02/18 A0022 AZAMINDO PERDANA, PT 9
    JV/00009/M/02/18 P0017 PULAU MAS 9
    CJ/00009/M/02/18 P0017 PULAU MAS 9
    JV/00010/M/02/18 P0017 PULAU MAS 9
    CJ/00010/M/02/18 P0017 PULAU MAS 9
    JV/00011/M/02/18 H0001 HERLINA JAYA USAHA, CV 9
    CJ/00011/M/02/18 H0001 HERLINA JAYA USAHA, CV 9
    JV/00012/M/02/18 S0048 SEMERU JAYA ABADI, CV 9
    CJ/00012/M/02/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT 9
    CJ/00013/M/02/18 C0006 CAHAYA SETIA UTAMA, PT 9
    JV/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA 9
    CJ/00014/M/02/18 M0033 PT. MAKMUR LINTAS BENUA 9
    JV/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA 9
    CJ/00015/M/02/18 S0034 SINAR NIAGA SEJAHTERA 9
    JV/00016/M/02/18 S0029 SURAINDA PANJI JAYA,PT 9
    CJ/00016/M/02/18 S0029 SURAINDA PANJI JAYA,PT 9
    JV/00017/M/02/18 M0030 MAJU JAYA AGEN BERAS 9
    CJ/00017/M/02/18 M0030 MAJU JAYA AGEN BERAS 9
    JV/00019/M/02/18 M0031 MARGA NUSANTARA JAYA, PT 9
    CJ/00019/M/02/18 M0031 MARGA NUSANTARA JAYA, PT 9
    JV/00021/M/02/18 I0025 IRAMA DUNIA,PT 9
    CJ/00021/M/02/18 I0025 IRAMA DUNIA,PT 9
    JV/00022/M/02/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    CJ/00022/M/02/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00024/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00024/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00025/M/02/18 S0048 SEMERU JAYA ABADI, CV 9
    CJ/00025/M/02/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN 9
    CJ/00026/M/02/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00028/M/02/18 M0030 MAJU JAYA AGEN BERAS 9
    CJ/00028/M/02/18 M0030 MAJU JAYA AGEN BERAS 9
    JV/00029/M/02/18 S0001 SUBUR LUMINTU, PT 9
    CJ/00029/M/02/18 S0001 SUBUR LUMINTU, PT 9
    JV/00030/M/02/18 B0030 BLOSSOM LAUNDRY 9
    CJ/00030/M/02/18 B0030 BLOSSOM LAUNDRY 9
    JV/00033/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00033/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00034/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00034/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00035/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00035/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00036/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00036/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00037/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00037/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00038/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00038/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00039/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00039/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00040/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00040/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00041/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00041/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00042/M/02/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00042/M/02/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00043/M/02/18 P0030 PEMILIK SAHAM TOKO 9
    CJ/00043/M/02/18 P0030 PEMILIK SAHAM TOKO 9
    JV/00045/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00045/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00046/M/02/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00046/M/02/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00047/M/02/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00047/M/02/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00048/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00048/M/02/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00052/M/02/18 B0036 BPJS KETENAGAKERJAAN 9
    CJ/00052/M/02/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00053/M/02/18 T0013 TOKO OLIF 9
    CJ/00053/M/02/18 T0013 TOKO OLIF 9
    JV/00054/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00054/M/02/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    CJ/00055/M/02/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    JV/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV 9
    CJ/00056/M/02/18 A0025 AHSAN JAYA MANDIRI, CV 9
    JV/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN 9
    CJ/00057/M/02/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00071/M/02/18 S0040 SEMERU JAYA MANDIRI, UD 9
    CJ/00071/M/02/18 S0040 SEMERU JAYA MANDIRI, UD 9
    JV/00074/M/02/18 K-21393 DONNY KHARIZMA 9
    CJ/00074/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00079/M/02/18 C0010 CAHAYA KALTIM, CV 9
    CJ/00079/M/02/18 C0010 CAHAYA KALTIM, CV 9
    JV/00081/M/02/18 K-21393 DONNY KHARIZMA 9
    CJ/00081/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00001/M/03/18 B0036 BPJS KETENAGAKERJAAN 9
    CJ/00001/M/03/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT 9
    CJ/00002/M/03/18 M0031 MARGA NUSANTARA JAYA, PT 9
    JV/00003/M/03/18 P0018 PURANA PARASINDO.PT 9
    CJ/00003/M/03/18 P0018 PURANA PARASINDO.PT 9
    JV/00004/M/03/18 S0034 SINAR NIAGA SEJAHTERA 9
    CJ/00004/M/03/18 S0034 SINAR NIAGA SEJAHTERA 9
    JV/00005/M/03/18 B0035 BPJS KESEHATAN 9
    CJ/00005/M/03/18 B0035 BPJS KESEHATAN 9
    JV/00006/M/03/18 I0026 IBU TUM 9
    CJ/00006/M/03/18 I0026 IBU TUM 9
    JV/00007/M/03/18 T0013 TOKO OLIF 9
    CJ/00007/M/03/18 T0013 TOKO OLIF 9
    JV/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA 9
    CJ/00008/M/03/18 S0034 SINAR NIAGA SEJAHTERA 9
    JV/00009/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00009/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00014/M/03/18 I0001 INDOMARCO, PT 9
    CJ/00014/M/03/18 I0001 INDOMARCO, PT 9
    JV/00015/M/03/18 T0012 TIRTA MAJU UTAMA 9
    CJ/00015/M/03/18 T0012 TIRTA MAJU UTAMA 9
    JV/00016/M/03/18 H0001 HERLINA JAYA USAHA, CV 9
    CJ/00016/M/03/18 H0001 HERLINA JAYA USAHA, CV 9
    JV/00017/M/03/18 S0029 SURAINDA PANJI JAYA,PT 9
    CJ/00017/M/03/18 S0029 SURAINDA PANJI JAYA,PT 9
    JV/00019/M/03/18 S0048 SEMERU JAYA ABADI, CV 9
    CJ/00019/M/03/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00020/M/03/18 P0018 PURANA PARASINDO.PT 9
    CJ/00020/M/03/18 P0018 PURANA PARASINDO.PT 9
    JV/00021/M/03/18 B0036 BPJS KETENAGAKERJAAN 9
    CJ/00021/M/03/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00022/M/03/18 I0025 IRAMA DUNIA,PT 9
    CJ/00022/M/03/18 I0025 IRAMA DUNIA,PT 9
    JV/00023/M/03/18 M0030 MAJU JAYA AGEN BERAS 9
    CJ/00023/M/03/18 M0030 MAJU JAYA AGEN BERAS 9
    JV/00024/M/03/18 P0018 PURANA PARASINDO.PT 9
    CJ/00024/M/03/18 P0018 PURANA PARASINDO.PT 9
    JV/00025/M/03/18 S0047 SINAR TERANG BALIKPAPAN 9
    CJ/00025/M/03/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN 9
    CJ/00027/M/03/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00028/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00028/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00029/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00029/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00030/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00030/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00031/M/03/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00031/M/03/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00032/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00032/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00033/M/03/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00033/M/03/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00034/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00034/M/03/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00035/M/03/18 C0009 CAHAYA BOGA KALIMANTAN 9
    CJ/00035/M/03/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00036/M/03/18 S0001 SUBUR LUMINTU, PT 9
    CJ/00036/M/03/18 S0001 SUBUR LUMINTU, PT 9
    JV/00037/M/03/18 P0025 PUJI SURYA INDAH, PT 9
    CJ/00037/M/03/18 P0025 PUJI SURYA INDAH, PT 9
    JV/00038/M/03/18 L0004 LAUT TIMUR, PT 9
    CJ/00038/M/03/18 L0004 LAUT TIMUR, PT 9
    JV/00040/M/03/18 C0009 CAHAYA BOGA KALIMANTAN 9
    CJ/00040/M/03/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    CJ/00041/M/03/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    JV/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT 9
    CJ/00042/M/03/18 S0049 SAPTA MULIA JAYA, PT 9
    JV/00045/M/03/18 A0027 AHASS S PARMAN MOTOR 9
    CJ/00045/M/03/18 A0027 AHASS S PARMAN MOTOR 9
    JV/00057/M/03/18 I0013 IDA JAYA MANDIRI,CV 9
    CJ/00057/M/03/18 I0013 IDA JAYA MANDIRI,CV 9
    JV/00058/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00058/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00059/M/03/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00059/M/03/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00060/M/03/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00060/M/03/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00061/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00061/M/03/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00063/M/03/18 C0010 CAHAYA KALTIM, CV 9
    CJ/00063/M/03/18 C0010 CAHAYA KALTIM, CV 9
    JV/00065/M/03/18 W0005 WINARSIH (HASYIHA) 9
    CJ/00065/M/03/18 W0005 WINARSIH (HASYIHA) 9
    JV/00066/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00066/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00067/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00067/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00068/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00068/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00069/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00069/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00070/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00070/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00071/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00071/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00072/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00072/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00073/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00073/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00078/M/03/18 P0006 PAJAK, KANTOR 9
    CJ/00078/M/03/18 P0006 PAJAK, KANTOR 9
    JV/00081/M/03/18 K-21393 DONNY KHARIZMA 9
    CJ/00081/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00001/M/04/18 B0035 BPJS KESEHATAN 9
    CJ/00001/M/04/18 B0035 BPJS KESEHATAN 9
    JV/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA 9
    CJ/00002/M/04/18 S0034 SINAR NIAGA SEJAHTERA 9
    JV/00008/M/04/18 I0001 INDOMARCO, PT 9
    CJ/00008/M/04/18 I0001 INDOMARCO, PT 9
    JV/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN 9
    CJ/00010/M/04/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00014/M/04/18 S0028 SINAR TERANG MULIA 9
    CJ/00014/M/04/18 S0028 SINAR TERANG MULIA 9
    JV/00016/M/04/18 P0018 PURANA PARASINDO.PT 9
    CJ/00016/M/04/18 P0018 PURANA PARASINDO.PT 9
    JV/00017/M/04/18 C0009 CAHAYA BOGA KALIMANTAN 9
    CJ/00017/M/04/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00018/M/04/18 S0047 SINAR TERANG BALIKPAPAN 9
    CJ/00018/M/04/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00021/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00021/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00022/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00022/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00023/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00023/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00024/M/04/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00024/M/04/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00025/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00025/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00026/M/04/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00026/M/04/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00027/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00027/M/04/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00028/M/04/18 T0012 TIRTA MAJU UTAMA 9
    CJ/00028/M/04/18 T0012 TIRTA MAJU UTAMA 9
    JV/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN 9
    CJ/00029/M/04/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00030/M/04/18 P0017 PULAU MAS 9
    CJ/00030/M/04/18 P0017 PULAU MAS 9
    JV/00031/M/04/18 M0030 MAJU JAYA AGEN BERAS 9
    CJ/00031/M/04/18 M0030 MAJU JAYA AGEN BERAS 9
    JV/00032/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00032/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00033/M/04/18 W0006 WARNA WARNI COM 9
    CJ/00033/M/04/18 W0006 WARNA WARNI COM 9
    JV/00034/M/04/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    CJ/00034/M/04/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV 9
    CJ/00036/M/04/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00037/M/04/18 D0015 DUTA SILKA MANDIRI 9
    CJ/00037/M/04/18 D0015 DUTA SILKA MANDIRI 9
    JV/00038/M/04/18 M0030 MAJU JAYA AGEN BERAS 9
    CJ/00038/M/04/18 M0030 MAJU JAYA AGEN BERAS 9
    JV/00039/M/04/18 I0025 IRAMA DUNIA,PT 9
    CJ/00039/M/04/18 I0025 IRAMA DUNIA,PT 9
    JV/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    CJ/00040/M/04/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    JV/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT 9
    CJ/00041/M/04/18 C0012 CAHAYA MEGA SOFIAN,PT 9
    JV/00042/M/04/18 M0016 MIRA JAYA,UD 9
    CJ/00042/M/04/18 M0016 MIRA JAYA,UD 9
    JV/00043/M/04/18 L0008 LARAS PLASTIK 9
    CJ/00043/M/04/18 L0008 LARAS PLASTIK 9
    JV/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00044/M/04/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00045/M/04/18 M0031 MARGA NUSANTARA JAYA, PT 9
    CJ/00045/M/04/18 M0031 MARGA NUSANTARA JAYA, PT 9
    JV/00046/M/04/18 H0001 HERLINA JAYA USAHA, CV 9
    CJ/00046/M/04/18 H0001 HERLINA JAYA USAHA, CV 9
    JV/00047/M/04/18 P0018 PURANA PARASINDO.PT 9
    CJ/00047/M/04/18 P0018 PURANA PARASINDO.PT 9
    JV/00048/M/04/18 K0014 KMBU,PT 9
    CJ/00048/M/04/18 K0014 KMBU,PT 9
    JV/00049/M/04/18 S0001 SUBUR LUMINTU, PT 9
    CJ/00049/M/04/18 S0001 SUBUR LUMINTU, PT 9
    JV/00050/M/04/18 P0025 PUJI SURYA INDAH, PT 9
    CJ/00050/M/04/18 P0025 PUJI SURYA INDAH, PT 9
    JV/00051/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00051/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00052/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00052/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00053/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00053/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00054/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00054/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00055/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00055/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00056/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00056/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00057/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00057/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00058/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00058/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00059/M/04/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00059/M/04/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00060/M/04/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00060/M/04/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00070/M/04/18 I0013 IDA JAYA MANDIRI,CV 9
    CJ/00070/M/04/18 I0013 IDA JAYA MANDIRI,CV 9
    JV/00072/M/04/18 K-21393 DONNY KHARIZMA 9
    CJ/00072/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00077/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00077/M/04/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00079/M/04/18 K-21393 DONNY KHARIZMA 9
    CJ/00079/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00080/M/04/18 C0010 CAHAYA KALTIM, CV 9
    CJ/00080/M/04/18 C0010 CAHAYA KALTIM, CV 9
    JV/00085/M/04/18 K-21388 MOHAMAD ICHSANUDIN 9
    CJ/00085/M/04/18 K-21388 MOHAMAD ICHSANUDIN 9
    JV/00001/M/05/18 I0025 IRAMA DUNIA,PT 9
    CJ/00001/M/05/18 I0025 IRAMA DUNIA,PT 9
    JV/00002/M/05/18 P0018 PURANA PARASINDO.PT 9
    CJ/00002/M/05/18 P0018 PURANA PARASINDO.PT 9
    JV/00005/M/05/18 B0035 BPJS KESEHATAN 9
    CJ/00005/M/05/18 B0035 BPJS KESEHATAN 9
    JV/00006/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00006/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00007/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00007/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00008/M/05/18 S0028 SINAR TERANG MULIA 9
    CJ/00008/M/05/18 S0028 SINAR TERANG MULIA 9
    JV/00011/M/05/18 A0025 AHSAN JAYA MANDIRI, CV 9
    CJ/00011/M/05/18 A0025 AHSAN JAYA MANDIRI, CV 9
    JV/00012/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00012/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00013/M/05/18 P0017 PULAU MAS 9
    CJ/00013/M/05/18 P0017 PULAU MAS 9
    JV/00014/M/05/18 I0026 IBU TUM 9
    CJ/00014/M/05/18 I0026 IBU TUM 9
    JV/00016/M/05/18 K0014 KMBU,PT 9
    CJ/00016/M/05/18 K0014 KMBU,PT 9
    JV/00017/M/05/18 K0014 KMBU,PT 9
    CJ/00017/M/05/18 K0014 KMBU,PT 9
    JV/00018/M/05/18 K0014 KMBU,PT 9
    CJ/00018/M/05/18 K0014 KMBU,PT 9
    JV/00019/M/05/18 I0001 INDOMARCO, PT 9
    CJ/00019/M/05/18 I0001 INDOMARCO, PT 9
    JV/00020/M/05/18 S0040 SEMERU JAYA MANDIRI, UD 9
    CJ/00020/M/05/18 S0040 SEMERU JAYA MANDIRI, UD 9
    JV/00021/M/05/18 B0036 BPJS KETENAGAKERJAAN 9
    CJ/00021/M/05/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00022/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00022/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00023/M/05/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00023/M/05/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00024/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00024/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00025/M/05/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00025/M/05/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00026/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00026/M/05/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00027/M/05/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    CJ/00027/M/05/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00028/M/05/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    CJ/00028/M/05/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00032/M/05/18 T0012 TIRTA MAJU UTAMA 9
    CJ/00032/M/05/18 T0012 TIRTA MAJU UTAMA 9
    JV/00041/M/05/18 B0036 BPJS KETENAGAKERJAAN 9
    CJ/00041/M/05/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00042/M/05/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00042/M/05/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00043/M/05/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00043/M/05/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00044/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00044/M/05/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00045/M/05/18 I0025 IRAMA DUNIA,PT 9
    CJ/00045/M/05/18 I0025 IRAMA DUNIA,PT 9
    JV/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN 9
    CJ/00046/M/05/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00047/M/05/18 D0015 DUTA SILKA MANDIRI 9
    CJ/00047/M/05/18 D0015 DUTA SILKA MANDIRI 9
    JV/00048/M/05/18 S0028 SINAR TERANG MULIA 9
    CJ/00048/M/05/18 S0028 SINAR TERANG MULIA 9
    JV/00049/M/05/18 S0029 SURAINDA PANJI JAYA,PT 9
    CJ/00049/M/05/18 S0029 SURAINDA PANJI JAYA,PT 9
    JV/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    CJ/00050/M/05/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    JV/00051/M/05/18 P0025 PUJI SURYA INDAH, PT 9
    CJ/00051/M/05/18 P0025 PUJI SURYA INDAH, PT 9
    JV/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT 9
    CJ/00052/M/05/18 C0012 CAHAYA MEGA SOFIAN,PT 9
    JV/00053/M/05/18 S0001 SUBUR LUMINTU, PT 9
    CJ/00053/M/05/18 S0001 SUBUR LUMINTU, PT 9
    JV/00054/M/05/18 B0036 BPJS KETENAGAKERJAAN 9
    CJ/00054/M/05/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00055/M/05/18 M0030 MAJU JAYA AGEN BERAS 9
    CJ/00055/M/05/18 M0030 MAJU JAYA AGEN BERAS 9
    JV/00056/M/05/18 I0001 INDOMARCO, PT 9
    CJ/00056/M/05/18 I0001 INDOMARCO, PT 9
    JV/00057/M/05/18 P0018 PURANA PARASINDO.PT 9
    CJ/00057/M/05/18 P0018 PURANA PARASINDO.PT 9
    JV/00058/M/05/18 P0025 PUJI SURYA INDAH, PT 9
    CJ/00058/M/05/18 P0025 PUJI SURYA INDAH, PT 9
    JV/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV 9
    CJ/00059/M/05/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00060/M/05/18 K-21393 DONNY KHARIZMA 9
    CJ/00060/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00061/M/05/18 I0013 IDA JAYA MANDIRI,CV 9
    CJ/00061/M/05/18 I0013 IDA JAYA MANDIRI,CV 9
    JV/00066/M/05/18 P0018 PURANA PARASINDO.PT 9
    CJ/00066/M/05/18 P0018 PURANA PARASINDO.PT 9
    JV/00067/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00067/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00068/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00068/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00069/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00069/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00070/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00070/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00071/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00071/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00072/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00072/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00073/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00073/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00074/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00074/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00075/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00075/M/05/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00002/M/06/18 B0035 BPJS KESEHATAN 9
    CJ/00002/M/06/18 B0035 BPJS KESEHATAN 9
    JV/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA 9
    CJ/00003/M/06/18 S0034 SINAR NIAGA SEJAHTERA 9
    JV/00004/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00004/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00005/M/06/18 B0036 BPJS KETENAGAKERJAAN 9
    CJ/00005/M/06/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN 9
    CJ/00006/M/06/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00007/M/06/18 H0010 HAKASIMA 9
    CJ/00007/M/06/18 H0010 HAKASIMA 9
    JV/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV 9
    CJ/00010/M/06/18 A0025 AHSAN JAYA MANDIRI, CV 9
    JV/00012/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00012/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00013/M/06/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00013/M/06/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00014/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00014/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00015/M/06/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00015/M/06/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00017/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00017/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00018/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00018/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00019/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00019/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00020/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00020/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00021/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00021/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00022/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00022/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00023/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00023/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00024/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00024/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00025/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    CJ/00025/M/06/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00026/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00026/M/06/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00028/M/06/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00028/M/06/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00029/M/06/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00029/M/06/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00030/M/06/18 H0001 HERLINA JAYA USAHA, CV 9
    CJ/00030/M/06/18 H0001 HERLINA JAYA USAHA, CV 9
    JV/00032/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    CJ/00032/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00033/M/06/18 M0030 MAJU JAYA AGEN BERAS 9
    CJ/00033/M/06/18 M0030 MAJU JAYA AGEN BERAS 9
    JV/00034/M/06/18 I0025 IRAMA DUNIA,PT 9
    CJ/00034/M/06/18 I0025 IRAMA DUNIA,PT 9
    JV/00035/M/06/18 A0022 AZAMINDO PERDANA, PT 9
    CJ/00035/M/06/18 A0022 AZAMINDO PERDANA, PT 9
    JV/00036/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    CJ/00036/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00037/M/06/18 I0013 IDA JAYA MANDIRI,CV 9
    CJ/00037/M/06/18 I0013 IDA JAYA MANDIRI,CV 9
    JV/00047/M/06/18 C0010 CAHAYA KALTIM, CV 9
    CJ/00047/M/06/18 C0010 CAHAYA KALTIM, CV 9
    JV/00053/M/06/18 K0021 KAWAN LAMA PT 9
    CJ/00053/M/06/18 K0021 KAWAN LAMA PT 9
    JV/00054/M/06/18 K-21284 LISA SURIANA 9
    CJ/00054/M/06/18 K-21284 LISA SURIANA 9
    JV/00055/M/06/18 B0036 BPJS KETENAGAKERJAAN 9
    CJ/00055/M/06/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00001/M/07/18 B0035 BPJS KESEHATAN 9
    CJ/00001/M/07/18 B0035 BPJS KESEHATAN 9
    JV/00005/M/07/18 S0029 SURAINDA PANJI JAYA,PT 9
    CJ/00005/M/07/18 S0029 SURAINDA PANJI JAYA,PT 9
    JV/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN 9
    CJ/00006/M/07/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00007/M/07/18 S0001 SUBUR LUMINTU, PT 9
    CJ/00007/M/07/18 S0001 SUBUR LUMINTU, PT 9
    JV/00008/M/07/18 I0026 IBU TUM 9
    CJ/00008/M/07/18 I0026 IBU TUM 9
    JV/00013/M/07/18 S0040 SEMERU JAYA MANDIRI, UD 9
    CJ/00013/M/07/18 S0040 SEMERU JAYA MANDIRI, UD 9
    JV/00014/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00014/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00015/M/07/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00015/M/07/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00016/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00016/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00017/M/07/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00017/M/07/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00018/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00018/M/07/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00020/M/07/18 K08128 DEWIYANI 9
    CJ/00020/M/07/18 K08128 DEWIYANI 9
    JV/00021/M/07/18 I0001 INDOMARCO, PT 9
    CJ/00021/M/07/18 I0001 INDOMARCO, PT 9
    JV/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT 9
    CJ/00022/M/07/18 M0031 MARGA NUSANTARA JAYA, PT 9
    JV/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN 9
    CJ/00025/M/07/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00026/M/07/18 P0017 PULAU MAS 9
    CJ/00026/M/07/18 P0017 PULAU MAS 9
    JV/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN 9
    CJ/00027/M/07/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN 9
    CJ/00029/M/07/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00033/M/07/18 S0034 SINAR NIAGA SEJAHTERA 9
    CJ/00033/M/07/18 S0034 SINAR NIAGA SEJAHTERA 9
    JV/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    CJ/00034/M/07/18 S0041 SEGAR HARUM KALIMANTAN, PT 9
    JV/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN 9
    CJ/00035/M/07/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00040/M/07/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00040/M/07/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00043/M/07/18 H0001 HERLINA JAYA USAHA, CV 9
    CJ/00043/M/07/18 H0001 HERLINA JAYA USAHA, CV 9
    JV/00044/M/07/18 P0018 PURANA PARASINDO.PT 9
    CJ/00044/M/07/18 P0018 PURANA PARASINDO.PT 9
    JV/00054/M/07/18 K-21393 DONNY KHARIZMA 9
    CJ/00054/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00057/M/07/18 K-21393 DONNY KHARIZMA 9
    CJ/00057/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00060/M/07/18 K0014 KMBU,PT 9
    CJ/00060/M/07/18 K0014 KMBU,PT 9
    JV/00061/M/07/18 K0014 KMBU,PT 9
    CJ/00061/M/07/18 K0014 KMBU,PT 9
    JV/00062/M/07/18 B0036 BPJS KETENAGAKERJAAN 9
    CJ/00062/M/07/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00063/M/07/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00063/M/07/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00064/M/07/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00064/M/07/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00002/M/08/18 B0035 BPJS KESEHATAN 9
    CJ/00002/M/08/18 B0035 BPJS KESEHATAN 9
    JV/00005/M/08/18 K0014 KMBU,PT 9
    CJ/00005/M/08/18 K0014 KMBU,PT 9
    JV/00010/M/08/18 S0001 SUBUR LUMINTU, PT 9
    CJ/00010/M/08/18 S0001 SUBUR LUMINTU, PT 9
    JV/00012/M/08/18 K0001 KOPKAR RSPKT 9
    CJ/00012/M/08/18 K0001 KOPKAR RSPKT 9
    JV/00014/M/08/18 K-21393 DONNY KHARIZMA 9
    CJ/00014/M/08/18 K-21393 DONNY KHARIZMA 9
    JV/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA 9
    CJ/00017/M/08/18 S0034 SINAR NIAGA SEJAHTERA 9
    JV/00020/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00020/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00021/M/08/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00021/M/08/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00022/M/08/18 B0023 BFI FINANCE INDONESIA,PT 9
    CJ/00022/M/08/18 B0023 BFI FINANCE INDONESIA,PT 9
    JV/00023/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00023/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    JV/00024/M/08/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00024/M/08/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00025/M/08/18 T0011 TOYOTA ASTRA FINANCE 9
    CJ/00025/M/08/18 T0011 TOYOTA ASTRA FINANCE 9
    JV/00027/M/08/18 K0014 KMBU,PT 9
    CJ/00027/M/08/18 K0014 KMBU,PT 9
    JV/00028/M/08/18 K0014 KMBU,PT 9
    CJ/00028/M/08/18 K0014 KMBU,PT 9
    JV/00036/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00036/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00037/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    CJ/00037/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00044/M/08/18 B0036 BPJS KETENAGAKERJAAN 9
    CJ/00044/M/08/18 B0036 BPJS KETENAGAKERJAAN 9
    JV/00051/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE 9
    CJ/00051/M/08/18 P0029 PT.ASTRA SEDAYA FINANCE 9

    JV/00012/M/01/18 YRS-140 MASNIA 9


    JV/00016/M/01/18 YRS-140 MASNIA 9
    JV/00038/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00067/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00076/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00081/M/01/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00020/M/02/18 YRS-140 MASNIA 9
    JV/00080/M/02/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00010/M/03/18 I0013 IDA JAYA MANDIRI,CV 9
    JV/00018/M/03/18 K-0020 KAWAN LAMA SEJAHTERA PT 9
    JV/00039/M/03/18 YRS-140 MASNIA 9
    JV/00074/M/03/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00077/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00086/M/03/18 YRS-140 MASNIA 9
    JV/00013/M/04/18 A0005 ASIA JAYA 9
    JV/00003/M/05/18 P0004 PERDANA ELEKTRONIK 9
    JV/00033/M/05/18 P0004 PERDANA ELEKTRONIK 9
    JV/00062/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00079/M/05/18 A0005 ASIA JAYA 9
    JV/00083/M/05/18 R0010 RS.PKT PRIMA SANGATTA 9
    JV/00084/M/05/18 YRS-140 MASNIA 9
    JV/00086/M/05/18 C0010 CAHAYA KALTIM, CV 9
    JV/00011/M/06/18 YRS-140 MASNIA 9
    JV/00027/M/06/18 B0030 BLOSSOM LAUNDRY 9
    JV/00045/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00056/M/06/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00030/M/07/18 A0025 AHSAN JAYA MANDIRI, CV 9
    JV/00031/M/07/18 S0028 SINAR TERANG MULIA 9
    JV/00039/M/07/18 T0012 TIRTA MAJU UTAMA 9
    JV/00041/M/07/18 M0030 MAJU JAYA AGEN BERAS 9
    JV/00045/M/07/18 C0010 CAHAYA KALTIM, CV 9
    JV/00046/M/07/18 I0013 IDA JAYA MANDIRI,CV 9
    JV/00047/M/07/18 R0010 RS.PKT PRIMA SANGATTA 9
    JV/00059/M/07/18 YRS-140 MASNIA 9
    JV/00066/M/07/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00067/M/07/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00068/M/07/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00069/M/07/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00070/M/07/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00071/M/07/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00073/M/07/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00074/M/07/18 P0010 PEMILIK SAHAM MOBIL 9
    JV/00078/M/07/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00062/G/08/18 K0001 KOPKAR RSPKT 9
    JV/00064/G/08/18 K0001 KOPKAR RSPKT 9
    JV/00006/M/08/18 B0030 BLOSSOM LAUNDRY 9
    JV/00013/M/08/18 W0005 WINARSIH (HASYIHA) 9
    JV/00018/M/08/18 D0017 DAMARBATU PERSADA, CV 9
    JV/00019/M/08/18 A0021 AZHIIM,CV 9
    JV/00035/M/08/18 M0030 MAJU JAYA AGEN BERAS 9
    JV/00041/M/08/18 B0037 BERKAT MEDIKA 9
    JV/00043/M/08/18 K0020 KARUNIA MITRA MANDIRI, CV 9
    JV/00047/M/08/18 I0013 IDA JAYA MANDIRI,CV 9
    JV/00048/M/08/18 C0010 CAHAYA KALTIM, CV 9

    JV/00043/M/01/18 K0014 KMBU,PT 9


    JV/00045/M/01/18 K0014 KMBU,PT 9
    JV/00061/M/01/18 K0014 KMBU,PT 9
    JV/00062/M/01/18 K0014 KMBU,PT 9
    JV/00031/M/02/18 K0014 KMBU,PT 9
    JV/00032/M/02/18 K0014 KMBU,PT 9
    JV/00072/M/02/18 K0014 KMBU,PT 9
    JV/00073/M/02/18 K0014 KMBU,PT 9
    JV/00011/M/03/18 K0014 KMBU,PT 9
    JV/00043/M/03/18 K0014 KMBU,PT 9
    JV/00044/M/03/18 K0014 KMBU,PT 9
    JV/00046/M/03/18 K0014 KMBU,PT 9
    JV/00003/M/04/18 K0014 KMBU,PT 9
    JV/00031/M/05/18 K-21393 DONNY KHARIZMA 9

    JV/00018/M/02/18 R0012 RAJAWALI PERKASA, CV 9


    JV/00013/M/01/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00014/M/01/18 P0018 PURANA PARASINDO.PT 9
    JV/00031/M/01/18 S0030 SANDY T 9
    JV/00034/M/01/18 R0012 RAJAWALI PERKASA, CV 9
    JV/00068/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00073/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00075/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00008/M/02/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00027/M/02/18 P0018 PURANA PARASINDO.PT 9
    JV/00044/M/02/18 P0030 PEMILIK SAHAM TOKO 9
    JV/00060/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00062/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00065/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00066/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00067/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00069/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00070/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00012/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00026/M/03/18 R0012 RAJAWALI PERKASA, CV 9
    JV/00054/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00055/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00056/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00075/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00076/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00009/M/04/18 P0018 PURANA PARASINDO.PT 9
    JV/00011/M/04/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00012/M/04/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00015/M/04/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00035/M/04/18 R0012 RAJAWALI PERKASA, CV 9
    JV/00067/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00068/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00069/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00073/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00004/M/05/18 S0028 SINAR TERANG MULIA 9
    JV/00009/M/05/18 M0031 MARGA NUSANTARA JAYA, PT 9
    JV/00010/M/05/18 L0004 LAUT TIMUR, PT 9
    JV/00015/M/05/18 YRS-140 MASNIA 9
    JV/00029/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00030/M/05/18 I0001 INDOMARCO, PT 9
    JV/00064/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00065/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00077/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00001/M/06/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00008/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00009/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00031/M/06/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00051/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00052/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00003/M/07/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00004/M/07/18 P0018 PURANA PARASINDO.PT 9
    JV/00010/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00011/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00012/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00023/M/07/18 D0015 DUTA SILKA MANDIRI 9
    JV/00024/M/07/18 L0004 LAUT TIMUR, PT 9
    JV/00028/M/07/18 R0012 RAJAWALI PERKASA, CV 9
    JV/00032/M/07/18 A0025 AHSAN JAYA MANDIRI, CV 9
    JV/00036/M/07/18 S0049 SAPTA MULIA JAYA, PT 9
    JV/00037/M/07/18 R0012 RAJAWALI PERKASA, CV 9
    JV/00038/M/07/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00042/M/07/18 R0012 RAJAWALI PERKASA, CV 9
    JV/00055/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00056/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00003/M/08/18 Y0006 YUGO PUTRA SEJAHTERA,PT 9
    JV/00004/M/08/18 I0025 IRAMA DUNIA,PT 9
    JV/00007/M/08/18 YRS-140 MASNIA 9
    JV/00008/M/08/18 S0047 SINAR TERANG BALIKPAPAN 9
    JV/00009/M/08/18 S0048 SEMERU JAYA ABADI, CV 9
    JV/00015/M/08/18 M0031 MARGA NUSANTARA JAYA, PT 9
    JV/00016/M/08/18 C0006 CAHAYA SETIA UTAMA, PT 9
    JV/00026/M/08/18 C0009 CAHAYA BOGA KALIMANTAN 9
    JV/00038/M/08/18 A0022 AZAMINDO PERDANA, PT 9
    JV/00039/M/08/18 C0001 COCACOLA DISTRIBUTION 9
    JV/00040/M/08/18 P0018 PURANA PARASINDO.PT 9

    JV/00037/M/01/18 K-21393 DONNY KHARIZMA 9


    JV/00069/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00070/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00071/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00072/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00074/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00077/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00078/M/01/18 K-21393 DONNY KHARIZMA 9
    JV/00058/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00059/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00061/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00063/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00064/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00068/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00075/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00078/M/02/18 K-21393 DONNY KHARIZMA 9
    JV/00048/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00049/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00050/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00051/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00052/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00053/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00079/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00080/M/03/18 K-21393 DONNY KHARIZMA 9
    JV/00061/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00062/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00063/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00064/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00065/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00066/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00074/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00075/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00076/M/04/18 K-21393 DONNY KHARIZMA 9
    JV/00036/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00037/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00038/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00039/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00040/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00063/M/05/18 K-21393 DONNY KHARIZMA 9
    JV/00038/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00039/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00040/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00041/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00042/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00043/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00044/M/06/18 K-21393 DONNY KHARIZMA 9
    JV/00009/M/07/18 K-21393 DONNY KHARIZMA 9
    JR/00019/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00048/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00049/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00050/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00051/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00052/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00053/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00065/M/07/18 K-21393 DONNY KHARIZMA 9
    JV/00030/M/08/18 K-21393 DONNY KHARIZMA 9
    JV/00031/M/08/18 K-21393 DONNY KHARIZMA 9
    JV/00032/M/08/18 K-21393 DONNY KHARIZMA 9
    JV/00033/M/08/18 K-21393 DONNY KHARIZMA 9
    JV/00045/M/08/18 K-21393 DONNY KHARIZMA 9
    JV/00046/M/08/18 K-21393 DONNY KHARIZMA 9
    JV/00029/M/08/18 K-21393 DONNY KHARIZMA 9
    JV/00034/M/08/18 K-21393 DONNY KHARIZMA 9

    JV/00063/M/01/18 K-21284 LISA SURIANA 9


    JV/00076/M/02/18 K-21284 LISA SURIANA 9
    JV/00062/M/03/18 K-21284 LISA SURIANA 9
    JR/00071/M/04/18 K-21284 LISA SURIANA 9
    JV/00076/M/05/18 K-21284 LISA SURIANA 9
    JV/00046/M/06/18 K-21284 LISA SURIANA 9
    JR/00058/M/07/18 K-21284 LISA SURIANA 9
    JV/00050/M/08/18 K-21284 LISA SURIANA 9
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    1025 00.000 19,550,000 0 2/7/2018
    1002 00.000 0 2,630,685 1/2/2018
    1025 00.000 2,630,685 0 3/26/2018
    1003 00.000 0 1,110,436 1/3/2018
    1025 00.000 1,110,436 0 2/23/2018
    1003 00.000 0 1,110,436 1/3/2018
    1025 00.000 1,110,436 0 2/23/2018
    1003 00.000 0 1,161,080 1/3/2018
    1025 00.000 1,161,080 0 2/23/2018
    1003 00.000 0 1,110,436 1/3/2018
    1025 00.000 1,110,436 0 2/23/2018
    1003 00.000 0 1,110,436 1/3/2018
    1025 00.000 1,110,436 0 2/23/2018
    1003 00.000 0 1,953,799 1/3/2018
    1025 00.000 1,953,799 0 2/23/2018
    1003 00.000 0 1,248,546 1/3/2018
    1025 00.000 1,248,546 0 2/23/2018
    1003 00.000 0 1,311,180 1/3/2018
    1025 00.000 1,311,180 0 2/23/2018
    1005 00.000 0 4,450,000 1/5/2018
    1025 00.000 4,450,000 0 2/7/2018
    1005 00.000 0 3,199,000 1/5/2018
    1025 00.000 3,199,000 0 2/7/2018
    1009 00.000 0 3,019,390 1/9/2018
    1025 00.000 3,019,390 0 2/7/2018
    1010 00.000 0 4,943,500 1/10/2018
    1025 00.000 4,943,500 0 1/10/2018
    1010 00.000 0 5,077,500 1/10/2018
    1025 00.000 5,077,500 0 1/10/2018
    1010 00.000 0 4,807,500 1/10/2018
    1025 00.000 4,807,500 0 1/10/2018
    1010 00.000 0 8,005,500 1/10/2018
    1025 00.000 8,005,500 0 1/10/2018
    1010 00.000 0 5,087,500 1/10/2018
    1025 00.000 5,087,500 0 1/16/2018
    1010 00.000 0 5,205,500 1/10/2018
    1025 00.000 5,205,500 0 1/29/2018
    1010 00.000 0 4,837,500 1/10/2018
    1025 00.000 4,837,500 0 1/10/2018
    1010 00.000 0 5,388,500 1/10/2018
    1025 00.000 5,388,500 0 1/29/2018
    1010 00.000 0 5,388,500 1/10/2018
    1025 00.000 5,388,500 0 1/29/2018
    1010 00.000 0 5,237,500 1/10/2018
    1025 00.000 5,237,500 0 1/10/2018
    1010 00.000 0 2,100,000 1/10/2018
    1025 00.000 2,100,000 0 7/26/2018
    1002 00.000 0 558,499 1/2/2018
    1025 00.000 558,499 0 3/6/2018
    1011 00.000 0 11,836,099 1/11/2018
    1025 00.000 11,836,099 0 2/19/2018
    1011 00.000 0 10,314,391 1/11/2018
    1025 00.000 10,314,391 0 1/16/2018
    1015 00.000 0 8,208,711 1/15/2018
    1025 00.000 8,208,711 0 2/7/2018
    1015 00.000 0 3,128,720 1/15/2018
    1025 00.000 3,128,720 0 2/7/2018
    1016 00.000 0 23,400,000 1/16/2018
    1025 00.000 23,400,000 0 1/16/2018
    1016 00.000 0 11,924,640 1/16/2018
    1025 00.000 11,924,640 0 1/16/2018
    1017 00.000 0 2,900,000 1/17/2018
    1025 00.000 2,900,000 0 3/26/2018
    1018 00.000 0 6,182,500 1/18/2018
    1025 00.000 6,182,500 0 1/29/2018
    1019 00.000 0 9,962,275 1/19/2018
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    1024 00.000 0 5,500,000 1/24/2018
    1025 00.000 5,500,000 0 2/23/2018
    1024 00.000 0 1,006,666 1/24/2018
    1025 00.000 1,006,666 0 2/23/2018
    1024 00.000 0 5,050,000 1/24/2018
    1025 00.000 5,050,000 0 2/19/2018
    1031 00.000 0 1,180,750 1/31/2018
    1025 00.000 1,180,750 0 1/29/2018
    1025 00.000 0 3,200,000 1/25/2018
    1025 00.000 3,200,000 0 7/26/2018
    1025 00.000 0 3,120,677 1/25/2018
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    1031 00.000 0 3,056,400 1/31/2018
    1025 00.000 3,056,400 0 3/6/2018
    1031 00.000 0 11,268,591 1/31/2018
    1025 00.000 11,268,591 0 2/19/2018
    1031 00.000 0 1,242,398 1/31/2018
    1025 00.000 1,242,398 0 2/23/2018
    1031 00.000 0 4,125,323 1/31/2018
    1025 00.000 4,125,323 0 3/26/2018
    1031 00.000 0 16,631,000 1/31/2018
    1025 00.000 16,631,000 0 3/6/2018
    1031 00.000 0 5,237,500 1/31/2018
    1025 00.000 5,237,500 0 2/7/2018
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    1031 00.000 0 1,475,750 1/31/2018
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    1031 00.000 0 8,222,000 1/31/2018
    1025 00.000 8,222,000 0 3/26/2018
    1031 00.000 0 10,378,000 1/31/2018
    1025 00.000 10,378,000 0 3/26/2018
    1031 00.000 0 7,535,000 1/31/2018
    1025 00.000 7,535,000 0 6/8/2018
    1007 00.000 0 4,943,500 2/7/2018
    1025 00.000 4,943,500 0 2/7/2018
    1007 00.000 0 5,077,500 2/7/2018
    1025 00.000 5,077,500 0 2/7/2018
    1007 00.000 0 4,807,500 2/7/2018
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    1007 00.000 0 8,007,500 2/7/2018
    1025 00.000 8,007,500 0 2/7/2018
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    1025 00.000 1,456,000 0 3/26/2018
    1008 00.000 0 1,153,252 2/8/2018
    1025 00.000 1,153,252 0 3/26/2018
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    1025 00.000 1,061,500 0 2/23/2018
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    1022 00.000 0 5,205,500 2/22/2018
    1025 00.000 5,205,500 0 2/23/2018
    1023 00.000 0 54,500,000 2/23/2018
    1025 00.000 54,500,000 0 2/23/2018
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    1025 00.000 4,837,500 0 2/23/2018
    1023 00.000 0 5,388,500 2/23/2018
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    1025 00.000 5,388,500 0 3/6/2018
    1023 00.000 0 5,237,500 2/23/2018
    1025 00.000 5,237,500 0 3/6/2018
    1023 00.000 0 21,337,543 2/23/2018
    1025 00.000 21,337,543 0 2/23/2018
    1023 00.000 0 7,300,000 2/23/2018
    1025 00.000 7,300,000 0 3/26/2018
    1023 00.000 0 4,417,501 2/23/2018
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    1025 00.000 8,403,763 0 3/6/2018
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    1025 00.000 4,324,602 0 4/20/2018
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    1025 00.000 7,981,399 0 4/27/2018
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    1028 00.000 0 1,344,677 2/28/2018
    1007 00.000 0 3,320,000 3/7/2018
    1016 00.000 0 1,502,237 3/16/2018
    1029 00.000 0 590,000 3/29/2018
    1031 00.000 0 1,344,677 3/31/2018
    1031 00.000 0 1,697,800 3/31/2018
    1031 00.000 0 590,000 3/31/2018
    1010 00.000 0 3,100,000 4/10/2018
    1002 00.000 0 3,700,000 5/2/2018
    1018 00.000 0 8,800,000 5/18/2018
    1031 00.000 0 1,842,600 5/31/2018
    1031 00.000 0 1,800,000 5/31/2018
    1031 00.000 0 300,000 5/31/2018
    1031 00.000 0 870,000 5/31/2018
    1031 00.000 0 1,535,000 5/31/2018
    1020 00.000 0 870,000 6/20/2018
    1026 00.000 0 4,242,900 6/26/2018
    1030 00.000 0 2,742,450 6/30/2018
    1030 00.000 0 4,014,000 6/30/2018
    1031 00.000 0 1,300,000 7/31/2018
    1031 00.000 0 1,989,270 7/31/2018
    1031 00.000 0 675,000 7/31/2018
    1031 00.000 0 22,315,000 7/31/2018
    1031 00.000 0 1,636,500 7/31/2018
    1031 00.000 0 1,320,000 7/31/2018
    1031 00.000 0 1,395,000 7/31/2018
    1031 00.000 0 1,460,000 7/31/2018
    1031 00.000 0 1,110,436 7/31/2018
    1031 00.000 0 1,110,436 7/31/2018
    1031 00.000 0 1,161,080 7/31/2018
    1031 00.000 0 1,110,436 7/31/2018
    1031 00.000 0 1,110,436 7/31/2018
    1031 00.000 0 1,344,677 7/31/2018
    1031 00.000 0 1,248,546 7/31/2018
    1031 00.000 0 1,311,180 7/31/2018
    1031 00.000 0 2,500,000 7/31/2018
    2031 00.000 0 1,705,475 8/31/2018
    2031 00.000 0 2,980,750 8/31/2018
    1020 00.000 0 1,150,900 8/20/2018
    1028 00.000 0 5,890,000 8/28/2018
    1029 00.000 0 4,782,500 8/29/2018
    1029 00.000 0 8,300,000 8/29/2018
    1031 00.000 0 19,155,000 8/31/2018
    1031 00.000 0 1,680,000 8/31/2018
    1031 00.000 0 4,180,000 8/31/2018
    1031 00.000 0 7,530,000 8/31/2018
    1031 00.000 0 1,738,000 8/31/2018

    1018 00.000 0 4,026,600 1/18/2018


    1018 00.000 0 3,241,350 1/18/2018
    1031 00.000 0 3,222,450 1/31/2018
    1031 00.000 0 3,185,100 1/31/2018
    1021 00.000 0 3,220,200 2/21/2018
    2021 00.000 0 2,903,850 2/21/2018
    1028 00.000 0 2,668,950 2/28/2018
    1028 00.000 0 2,693,250 2/28/2018
    1009 00.000 0 3,089,700 3/9/2018
    1029 00.000 0 2,781,900 3/29/2018
    1029 00.000 0 2,812,950 3/29/2018
    1031 00.000 0 3,081,600 3/31/2018
    1004 00.000 0 2,355,750 4/4/2018
    1018 00.000 0 3,485,700 5/18/2018

    1019 00.000 0 997,337 2/19/2018


    1005 00.000 0 900,570 1/5/2018
    1005 00.000 0 1,814,960 1/5/2018
    1011 00.000 0 2,174,917 1/11/2018
    1015 00.000 0 587,718 1/15/2018
    1031 00.000 0 2,901,838 1/31/2018
    1031 00.000 0 949,025 1/31/2018
    1031 00.000 0 820,000 1/31/2018
    1008 00.000 0 860,228 2/8/2018
    1020 00.000 0 680,966 2/20/2018
    1023 00.000 0 11,200,000 2/23/2018
    1028 00.000 0 1,435,535 2/28/2018
    1028 00.000 0 1,905,053 2/28/2018
    1028 00.000 0 1,078,000 2/28/2018
    1028 00.000 0 941,230 2/28/2018
    1028 00.000 0 1,401,000 2/28/2018
    1028 00.000 0 1,067,000 2/28/2018
    1028 00.000 0 3,138,073 2/28/2018
    1009 00.000 0 1,137,600 3/9/2018
    1021 00.000 0 858,420 3/21/2018
    1031 00.000 0 2,464,134 3/31/2018
    1031 00.000 0 3,419,248 3/31/2018
    1031 00.000 0 2,472,048 3/31/2018
    1031 00.000 0 4,130,983 3/31/2018
    1031 00.000 0 1,569,300 3/31/2018
    1009 00.000 0 733,766 4/9/2018
    1009 00.000 0 565,676 4/9/2018
    1009 00.000 0 815,978 4/9/2018
    1010 00.000 0 657,360 4/10/2018
    1020 00.000 0 1,440,837 4/20/2018
    1030 00.000 0 1,298,000 4/30/2018
    1030 00.000 0 1,095,500 4/30/2018
    1030 00.000 0 2,121,901 4/30/2018
    1030 00.000 0 4,250,302 4/30/2018
    1002 00.000 0 2,848,402 5/2/2018
    1008 00.000 0 774,392 5/8/2018
    1008 00.000 0 822,967 5/8/2018
    1008 00.000 0 590,000 5/8/2018
    1018 00.000 0 3,158,802 5/18/2018
    1018 00.000 0 794,400 5/18/2018
    1031 00.000 0 3,517,902 5/31/2018
    1031 00.000 0 3,181,000 5/31/2018
    1031 00.000 0 2,999,302 5/31/2018
    1006 00.000 0 863,787 6/6/2018
    1020 00.000 0 2,403,000 6/20/2018
    1020 00.000 0 3,424,801 6/20/2018
    1029 00.000 0 3,084,484 6/29/2018
    1030 00.000 0 558,500 6/30/2018
    1030 00.000 0 2,669,999 6/30/2018
    1009 00.000 0 5,837,500 7/9/2018
    1009 00.000 0 1,825,054 7/9/2018
    1020 00.000 0 740,000 7/20/2018
    1020 00.000 0 1,260,000 7/20/2018
    1025 00.000 0 3,686,800 7/25/2018
    1026 00.000 0 1,157,319 7/26/2018
    1027 00.000 0 2,262,851 7/27/2018
    1030 00.000 0 2,034,157 7/30/2018
    1031 00.000 0 1,345,600 7/31/2018
    1031 00.000 0 787,833 7/31/2018
    1031 00.000 0 1,981,894 7/31/2018
    1031 00.000 0 505,119 7/31/2018
    1031 00.000 0 1,105,525 7/31/2018
    1031 00.000 0 1,131,000 7/31/2018
    1031 00.000 0 840,000 7/31/2018
    1014 00.000 0 1,605,455 8/14/2018
    1014 00.000 0 7,935,000 8/14/2018
    1020 00.000 0 1,430,000 8/20/2018
    1020 00.000 0 1,157,310 8/20/2018
    1020 00.000 0 3,312,221 8/20/2018
    1028 00.000 0 2,507,817 8/28/2018
    1028 00.000 0 7,954,265 8/28/2018
    1030 00.000 0 1,136,019 8/30/2018
    1031 00.000 0 5,086,900 8/31/2018
    1031 00.000 0 2,900,042 8/31/2018
    1031 00.000 0 1,809,772 8/31/2018

    1002 00.000 0 1,741,800 1/2/2018


    1031 00.000 0 3,700,700 1/31/2018
    1031 00.000 0 3,500,900 1/31/2018
    1031 00.000 0 3,381,800 1/31/2018
    1031 00.000 0 3,239,300 1/31/2018
    1031 00.000 0 3,626,300 1/31/2018
    1031 00.000 0 3,397,000 1/31/2018
    1031 00.000 0 3,168,000 1/31/2018
    1028 00.000 0 4,224,250 2/28/2018
    1028 00.000 0 2,700,500 2/28/2018
    1028 00.000 0 4,308,000 2/28/2018
    1028 00.000 0 3,969,000 2/28/2018
    1028 00.000 0 3,283,000 2/28/2018
    1028 00.000 0 2,399,200 2/28/2018
    1028 00.000 0 2,546,600 2/28/2018
    1028 00.000 0 2,740,500 2/28/2018
    1031 00.000 0 3,120,300 3/31/2018
    1031 00.000 0 4,071,200 3/31/2018
    1031 00.000 0 4,741,400 3/31/2018
    1031 00.000 0 2,905,300 3/31/2018
    1031 00.000 0 3,330,800 3/31/2018
    1031 00.000 0 2,686,500 3/31/2018
    1031 00.000 0 2,062,800 3/31/2018
    1031 00.000 0 3,494,900 3/31/2018
    1030 00.000 0 2,186,000 4/30/2018
    1030 00.000 0 2,545,500 4/30/2018
    1030 00.000 0 3,737,298 4/30/2018
    1030 00.000 0 1,905,578 4/30/2018
    1030 00.000 0 2,869,500 4/30/2018
    1030 00.000 0 3,381,900 4/30/2018
    1030 00.000 0 2,142,200 4/30/2018
    1030 00.000 0 3,039,900 4/30/2018
    1030 00.000 0 2,868,400 4/30/2018
    1023 00.000 0 1,877,100 5/23/2018
    1023 00.000 0 2,403,000 5/23/2018
    1023 00.000 0 2,873,750 5/23/2018
    1023 00.000 0 1,822,500 5/23/2018
    1023 00.000 0 1,597,000 5/23/2018
    1031 00.000 0 2,692,400 5/31/2018
    1030 00.000 0 1,945,000 6/30/2018
    1030 00.000 0 2,557,000 6/30/2018
    1030 00.000 0 1,695,000 6/30/2018
    1030 00.000 0 1,434,500 6/30/2018
    1030 00.000 0 1,124,700 6/30/2018
    1030 00.000 0 2,484,500 6/30/2018
    1030 00.000 0 3,136,800 6/30/2018
    1020 00.000 0 2,280,400 7/20/2018
    1026 00.000 0 1,963,400 7/26/2018
    1031 00.000 0 2,474,100 7/31/2018
    1031 00.000 0 2,888,600 7/31/2018
    1031 00.000 0 2,873,000 7/31/2018
    1031 00.000 0 2,354,200 7/31/2018
    1031 00.000 0 2,130,800 7/31/2018
    1031 00.000 0 2,347,700 7/31/2018
    1031 00.000 0 2,124,700 7/31/2018
    1030 00.000 0 1,791,200 8/30/2018
    1030 00.000 0 4,712,100 8/30/2018
    1030 00.000 0 1,643,000 8/30/2018
    1030 00.000 0 2,918,300 8/30/2018
    1031 00.000 0 1,880,000 8/31/2018
    1031 00.000 0 2,432,500 8/31/2018
    1030 00.000 0 2,800,500 8/30/2018
    1030 00.000 0 2,270,900 8/30/2018

    1031 00.000 0 23,178,741 1/31/2018


    1028 00.000 0 24,173,117 2/28/2018
    1031 00.000 0 25,931,857 3/31/2018
    1030 00.000 0 29,047,831 4/30/2018
    1031 00.000 0 47,874,484 5/31/2018
    1030 00.000 0 20,914,166 6/30/2018
    1031 00.000 0 33,037,150 7/31/2018
    1031 00.000 0 33,304,052 8/31/2018

    770,462,485
    213,192,750

    863,383,460 983,655,235

    120,271,775
    FAKTUR NO : BL/29-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/29-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-12-2017 PEMBELIAN BARANG TOKO
    PEMBY DEVIDEN MOBIL KT 1960 KE 29 PER JAN 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1960 KE 29 PER JAN 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1912 KE 30 PER JAN 17 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 1912 KE 30 PER JAN 17 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 KE 32 PER JAN 18 A/N SUSI WULAND
    PEMBY DEVIDEN MOBIL KT 8377 KE 32 PER JAN 18 A/N SUSI WULAND
    PEMBY DEVIDEN MOBIL KT 1884 KE 32 PER JAN 17 A/N SUKARMINING
    PEMBY DEVIDEN MOBIL KT 1884 KE 32 PER JAN 17 A/N SUKARMINING
    PEMBY DEVIDEN MOBIL KT 1787 KE 34 PER JAN 17 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 KE 34 PER JAN 17 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 KE 23 PER JAN 17 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 KE 23 PER JAN 17 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 KE 23 PER JAN 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1263 KE 23 PER JAN 17 A/N SRI FAHRILA
    PEMBY DEVIDEN MOBIL KT 1094 KE 6 PER JAN 18 A/N RINTA CYNTIA
    PEMBY DEVIDEN MOBIL KT 1094 KE 6 PER JAN 18 A/N RINTA CYNTIA
    FAKTUR NO : BL/04-01-2017 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/04-01-2017 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/02-01-2018 PEMBELIAN BRANG TOKO
    FAKTUR NO : BL/02-01-2018 PEMBELIAN BRANG TOKO
    FAKTUR NO : BL/06-01-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/06-01-2017 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 28 PER 7 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 28 PER 7 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 31 PER 9 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 31 PER 9 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 32 PER 11 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 32 PER 11 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 23 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 23 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 30 PER 14 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 30 PER 14 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 23 PER 24 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 23 PER 24 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 29 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 29 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 6 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 6 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 6 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 6 PER JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 34 PER 30 JAN 17
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 34 PER 30 JAN 17
    PENGAMBILAN 1 UNIT MESIN CUCI A/N FIRMAN PER JANUARI 17
    PENGAMBILAN 1 UNIT MESIN CUCI A/N FIRMAN PER JANUARI 17
    FAKTUR NO : BL/09-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/29-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/29-12-2017 PEMBELIAN BARANG TOKO
    PEMBAYARAN IURAN BPJS KESEHATAN PERIDOE JANUARI 2018
    PEMBAYARAN IURAN BPJS KESEHATAN PERIDOE JANUARI 2018
    FAKTUR NO : BL/12-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-01-2018 PEMBELIAN BARANG TOKO
    PEMBY PEMBAGIAN DEVIDEN PENJ MOBIL KT 1141 XD
    PEMBY PEMBAGIAN DEVIDEN PENJ MOBIL KT 1141 XD
    PEMBY DEVIDEN MOBIL KT 1141 XD PER JAN 13 - JAN 14
    PEMBY DEVIDEN MOBIL KT 1141 XD PER JAN 13 - JAN 14
    PEMB CHEMICAL LOUNDRY PER JANUARI 2018
    PEMB CHEMICAL LOUNDRY PER JANUARI 2018
    FAKTUR NO :BL/16-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/16-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/14-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/14-01-2018 PEMBELIAN BARANG TOKO
    UANG MUKA PEMBAYARAN PEMBUATAN KANOPI TOKO PER JANUARI 18
    UANG MUKA PEMBAYARAN PEMBUATAN KANOPI TOKO PER JANUARI 18
    FAKTUR NO : BL/19-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/19-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-01-2018 PEMB BERAS BERLIAN 05 KG
    FAKTUR NO:BL/19-01-2018 PEMB BERAS BERLIAN 05 KG
    UANG MUKA PEMBY GAJI PENGGANTI KARY A/N KHOLIFATUL PER JAN17
    UANG MUKA PEMBY GAJI PENGGANTI KARY A/N KHOLIFATUL PER JAN17
    PENGAMBILAN 1 UNIT AC SHARP A/N YOHANES PER JANUARI 17
    PENGAMBILAN 1 UNIT AC SHARP A/N YOHANES PER JANUARI 17
    FAKTUR NO:BL/19-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-01-2018 PEMBELIAN BARANG TOKO
    PEMB CHEMICAL UNIT CLEANING SERVICE PER 26 JAN 18 CONG R DUS
    PEMB CHEMICAL UNIT CLEANING SERVICE PER 26 JAN 18 CONG R DUS
    FAKTUR NO:BL/24-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : 23-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : 23-01-2018 PEMBELIAN BARANG TOKO
    PEMB KLIN PACK 60 ROLL PER 3 JANUARI 2018
    PEMB KLIN PACK 60 ROLL PER 3 JANUARI 2018
    PEMB ANGS MOBIL AVANZA KT 1787 DP, PER 30 JAN 18.
    PEMB ANGS MOBIL AVANZA KT 1787 DP, PER 30 JAN 18.
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 29 PER 27 JAN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 29 PER 27 JAN 18
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JANUARI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JANUARI 2018
    PEMNGAMBILAN 1 UNIT LAPTOP ACER A/N SUPATMAH PER JANUARI 18
    PEMNGAMBILAN 1 UNIT LAPTOP ACER A/N SUPATMAH PER JANUARI 18
    REKAP BELANJA KANTIN PER JANUARI 2018
    REKAP BELANJA KANTIN PER JANUARI 2018
    PEMBY PEMBELIAN KUE DAPUR RSPKT PER JANUARI 2018
    PEMBY PEMBELIAN KUE DAPUR RSPKT PER JANUARI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 29 PER 7 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 29 PER 7 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 32 PER 9 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 32 PER 9 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 33 PER 11 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 33 PER 11 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 24 PER 12 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 24 PER 12 FEB 18
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER FEBRUARI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER FEBRUARI 2018
    FAKTUR NO : BL/28-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/28-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-02-2018 PEMB TEPUNG TERIGU,MINYAK GORENG
    FAKTUR NO:BL/09-02-2018 PEMB TEPUNG TERIGU,MINYAK GORENG
    FAKTUR NO;BL/09-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO;BL/09-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/02-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/02-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/31-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-01-2018 PEMB BERAS
    FAKTUR NO:BL/30-01-2018 PEMB BERAS
    FAKTUR NO:BL/13-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/15-02-2018 PEMB BERAS BERLIAN
    FAKTUR NO:BL/15-02-2018 PEMB BERAS BERLIAN
    PEMB CHEMICAL UNIT LAUNDRY PER FEBRUARI 2018
    PEMB CHEMICAL UNIT LAUNDRY PER FEBRUARI 2018
    FAKTUR NO : BL/09-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/15-02-2018 PEMBELIN BARANG TOKO
    FAKTUR NO:BL/15-02-2018 PEMBELIN BARANG TOKO
    FAKTUR NO :BL/19-02-2018 PEMB BERAS
    FAKTUR NO :BL/19-02-2018 PEMB BERAS
    FAKTUR NO : BL/02-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/02-02-2018 PEMBELIAN BARANG TOKO
    PEMB PARFUME LAUNDRY 24 POUCH PER 20 FEBRUARI 2018
    PEMB PARFUME LAUNDRY 24 POUCH PER 20 FEBRUARI 2018
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 30 PER FEB 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 30 PER FEB 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 31 PER FEB 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 31 PER FEB 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 33 PER FEB 18 A/N SUSI W
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 33 PER FEB 18 A/N SUSI W
    PEMBY DEVIDEN MOBIL KT 1884 KE 33 PER FEB 18 A/N SUKARMINGSI
    PEMBY DEVIDEN MOBIL KT 1884 KE 33 PER FEB 18 A/N SUKARMINGSI
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 35 PER FEB 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 35 PER FEB 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 24 PER FEB 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 24 PER FEB 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 24 PER FEB 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 24 PER FEB 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DQ KE 7 PER FEB 18 A/N RINTA CIT
    PEMBY DEVIDEN MOBIL KT 1094 DQ KE 7 PER FEB 18 A/N RINTA CIT
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 31 PER 14 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 31 PER 14 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 24 PER 24 FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 24 PER 24 FEB 18
    PENARIKAN SAHAM INVESTASI TOKO A/N RINTA CINTIA PER FEB 18
    PENARIKAN SAHAM INVESTASI TOKO A/N RINTA CINTIA PER FEB 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 27 FEBRUARI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 27 FEBRUARI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 7 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 7 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 7 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 7 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 35 PER 28 FEB 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 35 PER 28 FEB 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER NOVEMBER 2017
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER NOVEMBER 2017
    FAKTUR NO : BL/20-02-2018 PEMB BERAS
    FAKTUR NO : BL/20-02-2018 PEMB BERAS
    FAKTUR NO:BL/23-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/20-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/20-02-2018 PEMBELIAN BARANG TOKO
    REKAP BELANJA KANTIN DI LHOKTUAN PER FEBRUARI 2018
    REKAP BELANJA KANTIN DI LHOKTUAN PER FEBRUARI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER FEBRUARI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER FEBRUARI 2018
    PEMB REKAP PEMBELIAN KUE DAPUR RSPKT PER FEBRUARI 2018
    PEMB REKAP PEMBELIAN KUE DAPUR RSPKT PER FEBRUARI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER DESEMBER 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER DESEMBER 2018
    FAKTUR NO:BL/27-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/27-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/01-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/01-03-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER MARET 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER MARET 2018
    FAKTUR NO :BL/04-03-2018 PEMB FRENCH FRIES & TWISTKO
    FAKTUR NO :BL/04-03-2018 PEMB FRENCH FRIES & TWISTKO
    FAKTUR NO:BL/04-03-2018 PEMB BERAS RAJA LELE
    FAKTUR NO:BL/04-03-2018 PEMB BERAS RAJA LELE
    FAKTUR NO : BL/03-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/03-03-2018 PEMBELIAN BARANG TOKO
    PEMB ANGSURAN KREDIT MOBIL KT 1960 DP KE 30 PER 7 MARET 18
    PEMB ANGSURAN KREDIT MOBIL KT 1960 DP KE 30 PER 7 MARET 18
    FAKTUR NO:BL/09-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/08-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/08-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/12-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/13-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/13-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/13-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/13-03-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JANUARI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JANUARI 2018
    FAKTUR NO:BL/17-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/19-03-2018 PEMB CHOCO PIE BOX
    FAKTUR NO :BL/19-03-2018 PEMB CHOCO PIE BOX
    FAKTUR NO : BL/20-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/20-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/20-03-2018 PEMB AQUA BOTOL
    FAKTUR NO: BL/20-03-2018 PEMB AQUA BOTOL
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 33 PER 9 MAR 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 33 PER 9 MAR 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 34 PER 11 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 34 PER 11 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 25 PER 12 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 25 PER 12 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 32 PER 14 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 32 PER 14 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 25 PER 24 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 25 PER 24 MAR 18
    FAKTUR NO:BL/23-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/23-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/23-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/08-33-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/08-33-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/24-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/24-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/22-03-2018 PEMB SOKLIN MATIC
    FAKTUR NO : BL/22-03-2018 PEMB SOKLIN MATIC
    FAKTUR NO:BL/24-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-03-2018 PEMBELIAN BARANG TOKO
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018
    PEMBY SERVICE MOTOR KARYAWAN PER MARET 2018
    PEMBY INV-IJM-BTG/04-17 SERVICE MOBIL OPERASIONAL PER MAR 18
    PEMBY INV-IJM-BTG/04-17 SERVICE MOBIL OPERASIONAL PER MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 31 PER 27 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 31 PER 27 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 8 PER 30 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 8 PER 30 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 8 PER 30 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 8 PER 30 MARET 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 36 PER 30 MAR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1787 DP KE 36 PER 30 MAR 18
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER MARET 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER MARET 2018
    PEMB AIR MINERAL MILAGROSS & ALKALINE PER 15 SEP - 16 JAN 18
    PEMB AIR MINERAL MILAGROSS & ALKALINE PER 15 SEP - 16 JAN 18
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 31 PER MAR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 31 PER MAR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 32 PER MAR 18 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 32 PER MAR 18 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 34 PER MAR 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 34 PER MAR 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 1884 KE 34 PER MAR 18 A/N SUKARMINGSI
    PEMBY DEVIDEN MOBIL KT 1884 KE 34 PER MAR 18 A/N SUKARMINGSI
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 36 PER MAR 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 36 PER MAR 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 25 PER MAR 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 25 PER MAR 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 25 PER MAR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 25 PER MAR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 8 PER MAR 18 A/N RINTA CIN
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 8 PER MAR 18 A/N RINTA CIN
    PEMBY PAJAK PPH PASAL 25 TAHUN 2016 PER MARET 2018
    PEMBY PAJAK PPH PASAL 25 TAHUN 2016 PER MARET 2018
    PEMB REKAP PEMBELIAN KUE DAPUR RSPKT PER MARET 2018
    PEMB REKAP PEMBELIAN KUE DAPUR RSPKT PER MARET 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER APRIL 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER APRIL 2018
    FAKTUR NO:BL/31-03-2018 PEMB GERY SALUT STIK
    FAKTUR NO:BL/31-03-2018 PEMB GERY SALUT STIK
    FAKTUR NO:BL/06-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/06-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-04-2018 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 31 PER 7 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 31 PER 7 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 34 PER 9 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 34 PER 9 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 35 PER 11 APR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 35 PER 11 APR 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 26 PER APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 26 PER APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 33 PER 14 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 33 PER 14 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 26 PER 24 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 26 PER 24 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 32 PER 27 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 32 PER 27 APRIL 18
    FAKTUR NO:BL/12-04-18 PEMB CLUB AIR MINERAL
    FAKTUR NO:BL/12-04-18 PEMB CLUB AIR MINERAL
    FAKTUR NO:BL/10-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BARANG TOKO
    PEMB BARCODE SCANNER HONEYWELL PER APRIL 2018
    PEMB BARCODE SCANNER HONEYWELL PER APRIL 2018
    PEMB CHEMICAL UNIT LAUNDRY PER APRIL 2018
    PEMB CHEMICAL UNIT LAUNDRY PER APRIL 2018
    FAKTUR NO:BL/18-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-04-2018 PEMB BERAS IKAN MORI
    FAKTUR NO:BL/13-04-2018 PEMB BERAS IKAN MORI
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-04-2018 PEMBELIAN BARNAG TOKO
    FAKTUR NO:BL/19-04-2018 PEMBELIAN BARNAG TOKO
    FAKTUR NO : BL/29-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/29-03-2018 PEMBELIAN BARANG TOKO
    PEMB PLASTIK HITAM & KUNING UNIT INSINERATOR PER APRIL 18
    PEMB PLASTIK HITAM & KUNING UNIT INSINERATOR PER APRIL 18
    PEMB CHEMICAL CLEANING SERVICE PER APRIL 18
    PEMB CHEMICAL CLEANING SERVICE PER APRIL 18
    FAKTUR NO:BL/21-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-04-18 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-04-18 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 14 - 18 APRIL 2018
    PEMB ANEKA ROTI MANIS PER 14 - 18 APRIL 2018
    FAKTUR NO : BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/25-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/25-04-2018 PEMBELIAN BARANG TOKO
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 32 PER APR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 32 PER APR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 33 PER APR 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 33 PER APR 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 35 PER APR 18 A/N SUSI W
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 35 PER APR 18 A/N SUSI W
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 35 PER APR 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 35 PER APR 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 47 PER APR 18 A/N CATHERIN
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 47 PER APR 18 A/N CATHERIN
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 26 PER APR 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 26 PER APR 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 26 PER APR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 26 PER APR 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 9 PER APR 18 A/N RINTA CIN
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 9 PER APR 18 A/N RINTA CIN
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 9 PER 30 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 9 PER 30 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 9 PER 30 APRIL 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 9 PER 30 APRIL 18
    PEMBY SERVICE MOBIL KT 8377 DD PER 23 APRIL 18
    PEMBY SERVICE MOBIL KT 8377 DD PER 23 APRIL 18
    REKAP PEMBELIAN AYAM KANTIN PER 23 MAR - 27 APRIL 2018
    REKAP PEMBELIAN AYAM KANTIN PER 23 MAR - 27 APRIL 2018
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 37 PER APR 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 37 PER APR 18 A/N ROSDIANA
    PEMBY RKAP PEMBELIAN KUE DAPUR RSPKT PER APRIL 2018
    PEMBY RKAP PEMBELIAN KUE DAPUR RSPKT PER APRIL 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER APRIL 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER APRIL 2018
    PEMBY KREDIT SIMPIN ANGGOTA PER APRIL 18 A/N M ICHSANUDIN
    PEMBY KREDIT SIMPIN ANGGOTA PER APRIL 18 A/N M ICHSANUDIN
    FAKTUR NO: BL/27-04-2018 PEMB BERAS KURA KURA
    FAKTUR NO: BL/27-04-2018 PEMB BERAS KURA KURA
    FAKTUR NO:BL/30-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-04-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER MEI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 32 PER 7 MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 32 PER 7 MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 35 PER 9 MEI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 35 PER 9 MEI 2018
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/04-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/04-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    PEMB ANEKA ROTI MANIS PER 31 - 4 APRIL 2018
    PEMB ANEKA ROTI MANIS PER 31 - 4 APRIL 2018
    PEMB ANEKA ROTI MANIS PER 7 - 11 APRIL 2018
    PEMB ANEKA ROTI MANIS PER 7 - 11 APRIL 2018
    PEMB ANEKA ROTI MANIS PER 21 - 25 APRIL 2018
    PEMB ANEKA ROTI MANIS PER 21 - 25 APRIL 2018
    FAKTUR NO ; 06-05-2018 PEMB BARANG TOKO
    FAKTUR NO ; 06-05-2018 PEMB BARANG TOKO
    FAKTUR NO:BL/08-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-05-2018 PEMBELIAN BARANG TOKO
    IURAN BPJS TENAGA KERJA PERIODE FEBRUARI 2018
    IURAN BPJS TENAGA KERJA PERIODE FEBRUARI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 36 PER 11 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8377 DI KE 36 PER 11 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 27 PER 12 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 27 PER 12 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 34 PER 14 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 34 PER 14 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 27 PER 24 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 27 PER 24 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 33 PER 27 MEI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 33 PER 27 MEI 18
    PEMB CHEMICAL LAUNDRY PER MEI 2018
    PEMB CHEMICAL LAUNDRY PER MEI 2018
    PEMB CHEMICAL CLEANING SERVICE PER MEI 18 PEMBERSIH LANTAI
    PEMB CHEMICAL CLEANING SERVICE PER MEI 18 PEMBERSIH LANTAI
    FAKTUR NO:BL/17-05-2018/0001 PEMB SUSU KEDELAI & CLUB AIR
    FAKTUR NO:BL/17-05-2018/0001 PEMB SUSU KEDELAI & CLUB AIR
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER MARET 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER MARET 2018
    PEMBANGS MOBIL AVANZA KT 1094 DR KE-10 PER MEI 2018
    PEMBANGS MOBIL AVANZA KT 1094 DR KE-10 PER MEI 2018
    PEMB ANGS MOBIL AVANZA KT 1095 DR KE - 10 PER MEI 2018
    PEMB ANGS MOBIL AVANZA KT 1095 DR KE - 10 PER MEI 2018
    FAKTUR NO;BL/21-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO;BL/21-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/22-05-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/22-05-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/23-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN APRIL 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN APRIL 2018
    FAKTUR NO:BL/28-05-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/28-05-2018 PEMBELIAN BERAS
    FAKTUR NO:BL/25-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/25-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-05-2018/0003 PEMB SO NICE AYAM 18
    FAKTUR NO:BL/30-05-2018/0003 PEMB SO NICE AYAM 18
    FAKTUR NO:BL/30-05-2018/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-05-2018/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-05-2018 PEMB PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/18-05-2018 PEMB PEMBELIAN BARANG TOKO
    PEMBY REKAP PEMBELIAN KUE DAPUR RSPKT PER MEI 2018
    PEMBY REKAP PEMBELIAN KUE DAPUR RSPKT PER MEI 2018
    PEMBY INV:INV-IJM-BTG/06-17 SERVICE MOBIL OPERASIONAL MEI 18
    PEMBY INV:INV-IJM-BTG/06-17 SERVICE MOBIL OPERASIONAL MEI 18
    FAKTUR NO : BL/10-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/10-06-2018 PEMBELIAN BARANG TOKO
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 33 PER MEI 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 33 PER MEI 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 34 PER MEI 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 34 PER MEI 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 36 PER MEI 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 36 PER MEI 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 36 PER MEI 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 36 PER MEI 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 38 PER MEI 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 38 PER MEI 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 48 PER MEI 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 48 PER MEI 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 27 PER MEI 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 27 PER MEI 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 27 PER MEI 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 27 PER MEI 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 10 PER MEI 18 A/N RINTA CY
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 10 PER MEI 18 A/N RINTA CY
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER JUNI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER JUNI 2018
    FAKTUR NO ;BL/04-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO ;BL/04-06-2018 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 33 PER 7 JUNI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 33 PER 7 JUNI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER MEI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER MEI 2018
    FAKTUR NO : BL/05-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/05-06-2018 PEMBELIAN BARANG TOKO
    PENGAMBIALN 1 UNIT DOULBE PAN PER JUNI 18 A/N SYAHRUDDIN
    PENGAMBIALN 1 UNIT DOULBE PAN PER JUNI 18 A/N SYAHRUDDIN
    FAKTUR NO:BL/11-06-2018/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/11-06-2018/0001 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 36 PER 9 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1884 DP KE 36 PER 9 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 28 PER 12 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 28 PER 12 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 35 PER 35 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 35 PER 35 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 28 PER 24 JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 28 PER 24 JUNI 18
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 34 PER JUNI 18 A/N SRI FAH
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 34 PER JUNI 18 A/N SRI FAH
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 35 PER JUNI 18 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 35 PER JUNI 18 A/N WINARSI
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 37 PER JUNI 18 A/N SUSI WU
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 37 PER JUNI 18 A/N SUSI WU
    PEMBY DEVIDEN MOBIL KT 1884 KE 37 PER JUN 18 A/N SUKARMINING
    PEMBY DEVIDEN MOBIL KT 1884 KE 37 PER JUN 18 A/N SUKARMINING
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 39 PER JUN 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 39 PER JUN 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 49 PER JUN 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 49 PER JUN 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 28 PER JUN 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1267 DQ KE 28 PER JUN 18 A/N SUPARDI
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 28 PER JUN 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 28 PER JUN 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 11 PER JUN 18 A/N RINTA CY
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 11 PER JUN 18 A/N RINTA CY
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 34 PER JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 34 PER JUNI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 11 PER 30 JUN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 11 PER 30 JUN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 11 PER 30 JUN 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 11 PER 30 JUN 18
    FAKTUR NO:BL/25-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/25-06-2018 PEMBELIAN BARANG TOKO
    PEMB CHEMICAL UNIT LAUNDRY PER JUNI 18
    PEMB CHEMICAL UNIT LAUNDRY PER JUNI 18
    FAKTUR NO:BL/29-06-2018 PEMB BERAS
    FAKTUR NO:BL/29-06-2018 PEMB BERAS
    FAKTUR NO :BL/28-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/28-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/30-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/30-06-2018 PEMBELIAN BARANG TOKO
    PEMB CHEMICAL UNIT LAUNDRY LIQUID DETERGEN PER JUNI 2018
    PEMB CHEMICAL UNIT LAUNDRY LIQUID DETERGEN PER JUNI 2018
    PEMBY /INV-IJM-BTG/07-17 PEMBY SERVICE MOBIL PER JUNI 2018
    PEMBY /INV-IJM-BTG/07-17 PEMBY SERVICE MOBIL PER JUNI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JUNI 2018
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JUNI 2018
    INV:1040647120 PER JUNI 18 PEMB PERALATAN & CHEMICAL CLEANER
    INV:1040647120 PER JUNI 18 PEMB PERALATAN & CHEMICAL CLEANER
    PEMBY KREDIT SIMPIN ANGGOTA A/N LISA SURIANA PER JUNI 18
    PEMBY KREDIT SIMPIN ANGGOTA A/N LISA SURIANA PER JUNI 18
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JUNI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JUNI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER JULI 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER JULI 2018
    FAKTUR NO :BL/02-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/02-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/15-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/15-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 34 PER 7 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 34 PER 7 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 29 PER 12 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 29 PER 12 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 36 PER 14 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1912 DD KE 36 PER 14 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 29 PER 24 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 29 PER 24 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 35 PER 27 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 35 PER 27 JULI 18
    PEMBY KREDIT SIMPIN ANGGOTA A/N DEWIYANI PER JULI 2018
    PEMBY KREDIT SIMPIN ANGGOTA A/N DEWIYANI PER JULI 2018
    FAKTUR NO:BL/13-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMB CHOCO MANIA
    FAKTUR NO:BL/10-07-2018 PEMB CHOCO MANIA
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/10-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/13-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS CHIC MILA
    FAKTUR NO:BL/05-07-2018 PEMB VITALIS CHIC MILA
    FAKTUR NO : BL/230-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/230-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/07-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/07-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/12-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/12-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/27-07-2018 PEMB AQUA BOTOL 600 & 1500 ML
    FAKTUR NO : BL/27-07-2018 PEMB AQUA BOTOL 600 & 1500 ML
    FAKTUR NO :BL/30-07-2018 PEMB TEH BOTOL SOSRO
    FAKTUR NO :BL/30-07-2018 PEMB TEH BOTOL SOSRO
    FAKTUR NO : BL/31-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/31-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/14-07-2018 PEMBELIAN CASH
    FAKTUR NO:BL/14-07-2018 PEMBELIAN CASH
    FAKTUR NO : BL/28-07-2018 PEMB CASH TOKO
    FAKTUR NO : BL/28-07-2018 PEMB CASH TOKO
    PEMB ANEKA ROTI MANIS PER 12 MEI 2018
    PEMB ANEKA ROTI MANIS PER 12 MEI 2018
    'EMB ANEKA ROTI MANIS PER 30 JUNI - 7 JULI 2018
    'EMB ANEKA ROTI MANIS PER 30 JUNI - 7 JULI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JULI 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER JULI 2018
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 12 PER 30 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 12 PER 30 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 12 PER 30 JULI 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 12 PER 30 JULI 18
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER AGUSTUS 2018
    PEMBY IURAN BPJS KESEHATAN KARYAWAN PER AGUSTUS 2018
    PEMB ANEKA ROTI MANIS PER 11 - 18 JULI 2018
    PEMB ANEKA ROTI MANIS PER 11 - 18 JULI 2018
    FAKTUR NO : BL/09-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-08-2018 PEMBELIAN BARANG TOKO
    UANG MUKA DANA PEMB DANA PENASEHAT,PENGAWAS&PENGURUS TH 2017
    UANG MUKA DANA PEMB DANA PENASEHAT,PENGAWAS&PENGURUS TH 2017
    PEMBY SPONSORSHIP HUT RSPKT GRUP (PT KMU) PER AGSUTUS 18
    PEMBY SPONSORSHIP HUT RSPKT GRUP (PT KMU) PER AGSUTUS 18
    FAKTUR NO:BL/30-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-07-2018 PEMBELIAN BARANG TOKO
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 35 PER 7 AGUSTUS 1
    PEMBY ANGSURAN KREDIT MOBIL KT 1960 DP KE 35 PER 7 AGUSTUS 1
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 30 PER AGUSTUS 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1267 DQ KE 30 PER AGUSTUS 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 30 PER 24 AGUSTUS
    PEMBY ANGSURAN KREDIT MOBIL KT 1263 DQ KE 30 PER 24 AGUSTUS
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 36 PER 27 AGST 18
    PEMBY ANGSURAN KREDIT MOBIL KT 8424 DI KE 36 PER 27 AGST 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 13 PER 30 AGST 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1094 DR KE 13 PER 30 AGST 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 13 PER 30 AGST 18
    PEMBY ANGSURAN KREDIT MOBIL KT 1095 DR KE 13 PER 30 AGST 18
    PEMB ANEKA ROTI MANIS PER 21 - 28 JULI 2018
    PEMB ANEKA ROTI MANIS PER 21 - 28 JULI 2018
    PEMB ANEKA ROTI MANIS PER 08 - 11 AGUSTUS 2018
    PEMB ANEKA ROTI MANIS PER 08 - 11 AGUSTUS 2018
    FAKTUR NO:BL/28-08-2018 PEMB AQUA BOTOL 600 ML
    FAKTUR NO:BL/28-08-2018 PEMB AQUA BOTOL 600 ML
    FAKTUR NO: BL/28-08-2018 PEMB AQUA BOTOL 1500
    FAKTUR NO: BL/28-08-2018 PEMB AQUA BOTOL 1500
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER AGUSTUS 2018
    PEMBY IURAN BPJS KETENAGAKERJAAN KARYAWAN PER AGUSTUS 2018
    ANGS KREDIT MOBIL KT 1912 DD KE 36 PER AGS'18
    ANGS KREDIT MOBIL KT 1912 DD KE 36 PER AGS'18

    FAKTUR NO : BL/03-01-2017 PEMB PANTY AVAIL


    FAKTUR NO : BL/07-01-2017 PEMB PANTY AVAIL HIJAU
    FAKTUR NO:BL/06-01-2017 PEMB CASH TEPUNG KOMPAS
    FAKTUR NO : BL/23-01-2018 PEMB CASH ROKOK & TELUR AYAM
    PEMB BELANJA DAPUR CASH RSPKT PER 19 JANUARI 2018
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 44 PER JAN 18 A/N CATERINA
    FAKTUR NO:BL/13-02-2018 PEMB PANTY AVAIL HIJAU & MERAH
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 45 PER FEB 18 A/N CATERINA
    PEMBY INV:INV-IJM-BTG/3-17 SERVICE MOBIL & SUKU CADANG
    PEMB PERALATAN UNIT CS PER MARET 2017
    FAKTUR NO:BL/22-03-2018 PEMB PANTY AVAIL HIJAU & BIRU
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 46 PER MAR 18 A/N CATERINA
    FAKTUR NO:BL/07-04-2018 PEMB PLASTIK
    FAKTUR NO:BL/14-03-2018 PEMB PANTY AVAIL BIRU & MERAH
    PENGAMBILAN 1 UNIT TV & KIPAS ANGIN A/N SUWARNO PER APRIL 18
    PENGAMBILAN 1 UNIT HP SAMSUNG PER APRIL 18 A/N DEWI IRIANTY
    PENGAMBILAN I UNIT LEMARI ES LG A/N MARLIN SULO PER MEI 18
    REKAP PEMB BELANJA DAPUR RSPKT PER 22 MEI 2018
    PENGAMBILAN 1 UNIT MESIN CUCI A/N HENDRA PER MEI 18
    PEMBY TAGIHAN SERVICE MOBIL KT 8377 PER MEI 2018
    FAKTUR NO :BL/07-05-2018 PEMB PANTY AVAIL BIRU,MERAH & HIJAU
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER MEI 2018
    FAKTUR NO;BL/11-06-2018 PEMB PANTY AVAIL BIRU,MERAH,HIJAU
    PEMBELIAN CHEMICAL CLEANING SERVICE & LAUNDRY PER JUNI 18
    PEMBY BELANJA DAPUR RSPKT PER 29 JUNI 2018
    PEMB CHEMICAL CLEANING SERVICE & LAUNDRY PER JUNI 2018
    FAKTUR NO:BL/23-07-2018 PEMB MIE SAMYANG 140
    FAKTUR NO:BL/23-07-2018 PEMB TISSUE
    FAKTUR NO:BL/27-07-2018 PEMB CLUB GELAS 240 ML
    FAKTUR NO:BL/29-07-2018 PEMBELIAN BERAS
    PEMBY SEWA MESIN FOTOCOPY & BY PER LEMBAR PER JULI 2018
    INV:INV-IJM-BTG/07-17 SERVICE MOBIL PER JULI 18
    INV:1057/RSPKT-PS/07/18 PER JULI 18 KT 1787 BY PEMASANGAN
    FAKTUR NO : BL/22-07-2018 PEMB PANTY AVAIL
    PEMBY DEVIDEN MOBIL KT 1960 DP KE 35 PER JUL 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1912 DP KE 36 PER JUL 18 A/N WINARSIH
    PEMBY DEVIDEN MOBIL KT 8377 DI KE 38 PER JUL 18 A/N SUSI WUL
    PEMBY DEVIDEN MOBIL KT 1884 DP KE 38 PER JUL 18 A/N SUKARMIN
    PEMBY DEVIDEN MOBIL KT 1787 DP KE 40 PER JUL 18 A/N ROSDIANA
    PEMBY DEVIDEN MOBIL KT 1018 DP KE 50 PER JUL 18 A/N CATERINA
    PEMBY DEVIDEN MOBIL KT 1263 DQ KE 29 PER JUL 18 A/N SRI FAHR
    PEMBY DEVIDEN MOBIL KT 1094 DR KE 12 PER JUL 18 A/N RINTA CY
    PEMB CHEMICAL UNIT LAUNDRY PER JULI 18
    REKAP PEMAKAIAN CHEMICAL CLEANING SERVICE PER AGUSTUS 2018
    REKAP PEMAKAIAN CHEMICAL UNIT LAUNDRY PER AGUSTUS 2018
    PEMB CHEMICAL CLEANING SERVICE PER AGST 18 PEMBERSIH LANTAI
    PEMB AIR MINUM MILAGROSS & IZAURA PER 17 OKT 17 - 11 JUL 18
    'EMB CHEMICAL UNIT CLEANING SERVICE & LAUNDRY PER AGUSTUS 18
    PENGAMBILAN 1 UNIT LAPTOP AZUS A/N SYAMSUDDIN PER AGUSTUS 18
    FAKTUR NO : BL/29-08-2018 PEMB BERAS
    PEMB MASKER 40 BOX UNIT LAUNDRY PER AGUSTUS 2018
    PEMB CHEMICAL UNIT LAUNDRY PER AGUSTUS 2018
    PEMBY INV:48/INV-IJM-BTG/09-18 SERVICE MOBIL OPERASIONAL AGS
    PEMBY SEWA MESIN FOTOOCPY & BY PER LEMBAR PER AGUSTUS 2018

    PEMB ANEKA ROTI MANIS KMBU PER 23 DES 17 - 3 JAN 18


    PEMB ANEKA ROTI MANIS PER 06 - 10 JANUARI 2018
    PEMB ANEKA ROTI MANIS PER 13 - 17 JANUARI 2017
    PEMB ANEKA ROTI MANIS PER 20 - 24 JANUARI 2018
    PEMB ANEKA ROTI MANIS PER 27 - 31 JANUARI 2018
    PEMB ANEKA ROTI MANIS PER 3 - 7 FEBRUARI 2018
    PEMB ANEKA ROTI MANIS PER 10 - 14 FEBRUARI 2018
    PEMB ANEKA ROTI MANIS PER 17 - 21 FEBRUARI 2018
    PEMB ANEKA ROTI MANIS PER 24 - 28 FEBRUARI 2018
    PEMB ANEKA ROTI MANIS PER 10 - 14 MARET 2018
    PEMB ANEKA ROTI MANIS PER 17 - 21 MARET 2018
    PEMB ANEKA ROTI MANIS PER 03 - 07 MARET 2018
    PEMB ANEKA ROTI MANIS PER 28 MARET 2018
    PEMB ANEKA ROTI MANIS PER 28 APRIL - 9 MEI 2018

    FAKTUR NO:BL/13-02-2018 PEMBELIAN BARANG TOKO


    FAKTUR NO:BL/05-01-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/03-01-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/09-12-2017 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/11-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/27-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/13-01-2018 PEMB PLASTIK TOKO
    FAKTUR NO : BL/20-01-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/01-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-02-2018 PEMBELIAN BARANG TOKO
    PENARIKAN SAHAM INVESTASI TOKO A/N TANTI NIATI A/N FEB 18
    FAKTUR NO : BL/06-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/10-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/23-02-2018 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO : BL/17-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/13-02-2018 PEMB CASH BARANG TOKO
    FAKTUR NO : BL/20-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/24-02-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/30-12-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-03-2018 PEMBELIAN BARANG TOKO CASH
    FAKTUR NO: BL/10-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-03-2018 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/24-03-2018 PEMBELIAN CASH TOKO
    FAKTUR NO:BL/31-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/05-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/29-03-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-04\2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/14-04-2018 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/21-04-2018/001 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-04-2018 PEMBELIAN PLASTIK TOKO
    FAKTUR NO:BL/28-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/30-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-04-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/06-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/05-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/19-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/26-05-2018/0002 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-05-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/01-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/02-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/09-06-2018/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/28-06-2018 PEMB CASH BARANG TOKO
    FAKTUR NO:BL/30-06-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/04-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/03-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/02-07-2018 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/03-07-2018 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/07-07-2018/0002 PEMBELIAN CASH BARANG TOKO
    FAKTUR NO:BL/18-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/17-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/24-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/12-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :25-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:23-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/30-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-07-2018 PEMB CASH TOKO
    FAKTUR NO:BL/26-07-2018/0001 PEMBELIAN CASH TOKO
    FAKTUR NO:BL/06-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/08-08-2018 PEMBELIAN CASH TOKO
    FAKTUR NO:BL/15-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/14-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/07-08-2018/0001 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/21-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO:BL/20-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO : BL/31-07-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO :BL/26-08-2018 PEMBELIAN BARANG TOKO
    FAKTUR NO: BL/28-08-2018 PEMBELIAN BARANG TOKO

    PEMBY BELANJA CASH DAPUR RSPKT PER 2 JANUARI 2017


    PEMB BELANJA CASH DAPUR RSPKT PER 30 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 5 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 9 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 12 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 16 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 22 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 25 JANUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 2 FEBRUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 6 FEBRUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 9 FEBRUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 13 FEBRUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 15 FEBRUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 20 FEBRUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 23 FEBRUARI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 27 FEBRUARI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 2 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 6 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 9 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 12 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 15 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 19 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 27 MARET 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 29 MARET 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 3 APRIL 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 10 APRIL 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 14 APRIL 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 17 APRIL 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 19 APRIL 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 23 APRIL 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 6 APRIL 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 27 APRIL 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 30 APRIL 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 4 MEI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 8 MEI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 11 MEI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 15 MEI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 18 MEI 2018
    REKAP BELANJA CASH DAPUR RSPKT PER 25 MEI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 2 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 5 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 12 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 14 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 19 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 22 JUNI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 26 JUNI 2018
    PEMBY BELANJA CASH DAPUR RSPKT PER 6 JULI 2018
    PEMB BELANJA CASH DAPUR RSPKT PER 3 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 10 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 13 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 17 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 20 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 27 JULI 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 31 JULI 2018
    PEMB REKAP BELANJA CASH DAPUR RSPKT PER 24 JULI 2018
    PEMB REKAP BELANJA CASH DAPUR RSPKT PER 7 AGUSTUS 2018
    PEMB REKAP BELANJA CASH DAPUR RSPKT PER 10 AGUSTUS 2018
    PEMB REKAP BELANJA CASH DAPUR RSPKT PER 14 AGUSTUS 2018
    PEMB REKAP BELANJA CASH DAPUR RSPKT PER 16 AGUSTUS 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 24 AGUSTUS 2018
    PEMBY REKAP BELANJA CASH DAPUR RSPKT PER 28 AGUSTUS 2018
    PEMB REKAP BELANJA DAPUR CASH RSPKT PER 4 AGUSTUS 2018
    PEMB REKAP BELANJA DAPUR RSPKT PER 21 AGUSTUS 2018

    REIMBURSE PETTY CASH PER 31 JANUARI 2018


    REIMBURSE PETTY CASH PER 28 FEBRUARI 2018 PEMBELIAN BARANG T
    REIMBURSE PETTY CASH PER 31 MARET 2018 PEMBELIAN BARANG TOKO
    REIMBURSE PETTY CASH PER 30 APRIL 2018
    REIMBURSE PETTY CASH PER 31 MEI 2018
    REIMBURSE PETTY CASH PER 29 JUNI 2018
    REIMBURSE PETTY CASH PER 31 JULI 2018
    REIMBURSE PETTY CASH PER 31 AGUSTUS 2018

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