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H.

MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1000 01 Jan 2017 1005 BD 24.078.600,00 0,00 ET 4330
1001 01 Jan 2017 1005 BD 24.078.600,00 0,00
1002 01 Jan 2017 1001 IB 87.463.523,00 0,00 Pelanggan Saldo Awal
1003 01 Jan 2017 1003 LN 193.602.757,00 0,00 1001
Pelanggan Saldo Awal
1004 01 Jan 2017 1004 DL 541.891.434,00 0,00 1003
Pelanggan Saldo Awal
1005 01 Jan 2017 1019 ST 313.568.675,00 0,00 1004
Pelanggan Saldo Awal
1006 01 Jan 2017 1006 TA 410.345.121,00 0,00 1019
Pelanggan Saldo Awal
1007 01 Jan 2017 1026 UNIT TR 494.925.500,00 0,00 1006
Pelanggan Saldo Awal
1008 01 Jan 2017 1007 KC 218.803.275,00 0,00 1026
Pelanggan Saldo Awal
1009 01 Jan 2017 1008 AG 32.762.475,00 0,00 1007
Pelanggan Saldo Awal
1010 01 Jan 2017 1009 YG 1.053.600,00 0,00 1008
Pelanggan Saldo Awal
1011 01 Jan 2017 1018 AMOY 154.911.800,00 0,00 1009
Pelanggan Saldo Awal
1012 01 Jan 2017 1027 H. UIS 4.725.000,00 0,00 1018
Pelanggan Saldo Awal
1013 01 Jan 2017 1028 H. UL 19.719.400,00 0,00 1027
Pelanggan Saldo Awal
1014 01 Jan 2017 1015 CJL 111.059.000,00 0,00 1028
Pelanggan Saldo Awal
1015 01 Jan 2017 1016 UJ 61.401.750,00 0,00 1015
Pelanggan Saldo Awal
1016 01 Jan 2017 1017 OM 45.531.325,00 0,00 1016
Pelanggan Saldo Awal
1017 01 Jan 2017 1024 UCU 166.967.625,00 0,00 1017
Pelanggan Saldo Awal
1018 01 Jan 2017 1029 EC 200.189.300,00 0,00 1024
Pelanggan Saldo Awal
1019 01 Jan 2017 1010 H. OOS 33.260.000,00 0,00 1029
Pelanggan Saldo Awal
1020 01 Jan 2017 1030 IIM 3.000.000,00 0,00 1010
Pelanggan Saldo Awal
1021 01 Jan 2017 1012 LND 44.595.550,00 0,00 1030
Pelanggan Saldo Awal
1022 01 Jan 2017 1020 H. AEN 2.363.728,00 0,00 1012
Pelanggan Saldo Awal
1023 01 Jan 2017 1013 HJ. IIN 95.314.600,00 0,00 1020
Pelanggan Saldo Awal
1024 01 Jan 2017 1021 HJ. YANTI 72.534.400,00 0,00 1013
Pelanggan Saldo Awal
1025 01 Jan 2017 1010 H. OOS 61.520.800,00 0,00 1021
1026 01 Jan 2017 1015 CJL 23.529.600,00 0,00
1027 01 Jan 2017 1004 DL 41.405.000,00 0,00
1028 01 Jan 2017 1019 ST 19.292.000,00 0,00
1029 01 Jan 2017 1003 LN 43.656.800,00 0,00
1030 01 Jan 2017 1012 LND 35.784.600,00 0,00
1031 01 Jan 2017 1006 TA 40.409.600,00 0,00
1032 01 Jan 2017 1031 HI 69.915.000,00 0,00
1033 01 Jan 2017 1032 CIKIJING 183.874.000,00 0,00
1034 02 Jan 2017 1005 BD 54.752.400,00 0,00
1035 02 Jan 2017 1015 CJL 22.344.000,00 0,00
1036 02 Jan 2017 1010 H. OOS 78.473.001,00 0,00
1037 02 Jan 2017 1004 DL 43.498.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(1)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1038 02 Jan 2017 1003 LN 46.375.200,00 0,00
1039 02 Jan 2017 1008 AG 21.067.200,00 0,00
1040 02 Jan 2017 1012 LND 18.571.200,00 0,00
1041 02 Jan 2017 1007 KC 20.848.800,00 0,00
1042 02 Jan 2017 1006 TA 128.034.600,00 0,00
1043 02 Jan 2017 1024 UCU 23.691.000,00 0,00
1044 02 Jan 2017 1009 YG 17.190.100,00 0,00
1045 02 Jan 2017 1031 HI 217.488.750,00 0,00
1048 03 Jan 2017 1033 IN 65.271.000,00 0,00
1050 03 Jan 2017 1005 BD 42.315.000,00 0,00
1051 03 Jan 2017 1008 AG 21.064.500,00 0,00
1052 03 Jan 2017 1010 H. OOS 37.342.800,00 0,00
1053 03 Jan 2017 1004 DL 43.120.800,00 0,00
1054 03 Jan 2017 1003 LN 87.286.400,00 0,00
1055 03 Jan 2017 1012 LND 67.487.000,00 0,00
1056 03 Jan 2017 1007 KC 19.052.000,00 0,00
1057 03 Jan 2017 1006 TA 63.452.901,00 0,00
1058 03 Jan 2017 1024 UCU 19.660.200,00 0,00
1059 03 Jan 2017 1009 YG 22.650.000,00 0,00
1061 03 Jan 2017 1031 HI 112.749.000,00 0,00
1062 04 Jan 2017 1033 IN 44.678.000,00 0,00
1063 04 Jan 2017 1005 BD 39.864.000,00 0,00
1064 04 Jan 2017 1008 AG 10.509.600,00 0,00
1065 04 Jan 2017 1010 H. OOS 40.048.800,00 0,00
1066 04 Jan 2017 1018 AMOY 18.270.000,00 0,00
1067 04 Jan 2017 1004 DL 44.024.800,00 0,00
1068 04 Jan 2017 1003 LN 41.132.000,00 0,00
1069 04 Jan 2017 1012 LND 36.242.100,00 0,00
1070 04 Jan 2017 1007 KC 20.611.500,00 0,00
1071 04 Jan 2017 1006 TA 61.964.800,00 0,00
1072 04 Jan 2017 1024 UCU 30.169.800,00 0,00
1073 04 Jan 2017 1009 YG 21.414.400,00 0,00
1074 04 Jan 2017 1031 HI 87.792.000,00 0,00
1075 05 Jan 2017 1033 IN 61.499.400,00 0,00
1076 05 Jan 2017 1005 BD 51.801.000,00 0,00
1078 05 Jan 2017 1008 AG 8.387.700,00 0,00
1079 05 Jan 2017 1015 CJL 23.529.600,00 0,00
1080 05 Jan 2017 1010 H. OOS 20.746.000,00 0,00
ACCURATE Accounting System Report
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(2)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1081 05 Jan 2017 1018 AMOY 17.640.000,00 0,00
1082 05 Jan 2017 1004 DL 39.052.800,00 0,00
1083 05 Jan 2017 1003 LN 60.387.200,00 0,00
1084 05 Jan 2017 1012 LND 19.658.800,00 0,00
1085 05 Jan 2017 1007 KC 18.232.800,00 0,00
1086 05 Jan 2017 1006 TA 77.494.500,00 0,00
1087 05 Jan 2017 1009 YG 25.513.500,00 0,00
1088 05 Jan 2017 1029 EC 10.500.200,00 0,00
1089 05 Jan 2017 1020 H. AEN 59.649.000,00 0,00
1090 06 Jan 2017 1033 IN 47.526.000,00 0,00
1091 06 Jan 2017 1005 BD 56.790.334,00 0,00
1092 06 Jan 2017 1010 H. OOS 20.385.200,00 0,00
1093 06 Jan 2017 1018 AMOY 15.480.000,00 0,00
1094 06 Jan 2017 1004 DL 61.788.400,00 0,00
1095 06 Jan 2017 1003 LN 64.419.800,00 0,00
1096 06 Jan 2017 1012 LND 22.007.700,00 0,00
1097 06 Jan 2017 1007 KC 18.917.600,00 0,00
1098 06 Jan 2017 1006 TA 42.311.400,00 0,00
1099 06 Jan 2017 1024 UCU 21.019.200,00 0,00
1100 06 Jan 2017 1029 EC 10.237.800,00 0,00
1101 06 Jan 2017 1031 HI 89.650.500,00 0,00
1102 07 Jan 2017 1033 IN 55.286.400,00 0,00
1103 07 Jan 2017 1005 BD 49.545.909,00 0,00
1104 07 Jan 2017 1010 H. OOS 21.005.600,00 0,00
1105 07 Jan 2017 1018 AMOY 22.472.700,00 0,00
1106 07 Jan 2017 1004 DL 56.297.288,00 0,00
1107 07 Jan 2017 1003 LN 108.604.800,00 0,00
1108 07 Jan 2017 1012 LND 39.719.600,00 0,00
1109 07 Jan 2017 1007 KC 35.696.400,00 0,00
1110 07 Jan 2017 1029 EC 22.306.822,00 0,00
1111 07 Jan 2017 1008 AG 18.120.000,00 0,00
1112 07 Jan 2017 1006 TA 64.515.200,00 0,00
1113 07 Jan 2017 1024 UCU 58.527.600,00 0,00
1114 07 Jan 2017 1015 CJL 20.838.000,00 0,00
1115 07 Jan 2017 1031 HI 78.942.000,00 0,00
1116 07 Jan 2017 1032 CIKIJING 149.965.000,00 0,00
1117 08 Jan 2017 1033 IN 35.351.400,00 0,00
1118 08 Jan 2017 1005 BD 36.955.800,00 0,00
ACCURATE Accounting System Report
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(3)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1119 08 Jan 2017 1010 H. OOS 21.309.400,00 0,00
1120 08 Jan 2017 1018 AMOY 16.690.520,00 0,00
1121 08 Jan 2017 1004 DL 35.879.200,00 0,00
1122 08 Jan 2017 1027 H. UIS 20.475.400,00 0,00
1123 08 Jan 2017 1003 LN 54.900.000,00 0,00
1124 08 Jan 2017 1012 LND 21.058.800,00 0,00
1125 08 Jan 2017 1009 YG 17.388.600,00 0,00
1126 08 Jan 2017 1007 KC 14.663.300,00 0,00
1127 08 Jan 2017 1008 AG 17.301.000,00 0,00
1128 08 Jan 2017 1006 TA 45.052.800,00 0,00
1129 08 Jan 2017 1029 EC 22.891.200,00 0,00
1130 08 Jan 2017 1031 HI 84.694.500,00 0,00
1046 09 Jan 2017 1001 IB 832.896.541,00 0,00
1131 09 Jan 2017 1033 IN 38.806.800,00 0,00
1132 09 Jan 2017 1005 BD 35.920.000,00 0,00
1133 09 Jan 2017 1010 H. OOS 20.763.600,00 0,00
1134 09 Jan 2017 1004 DL 35.820.000,00 0,00
1135 09 Jan 2017 1015 CJL 23.413.600,00 0,00
1136 09 Jan 2017 1003 LN 54.900.000,00 0,00
1137 09 Jan 2017 1012 LND 15.870.400,00 0,00
1138 09 Jan 2017 1009 YG 15.943.200,00 0,00
1139 09 Jan 2017 1007 KC 17.769.400,00 0,00
1140 09 Jan 2017 1008 AG 17.589.000,00 0,00
1141 09 Jan 2017 1006 TA 39.762.600,00 0,00
1142 09 Jan 2017 1029 EC 11.438.250,00 0,00
1143 09 Jan 2017 1031 HI 60.791.001,00 0,00
1144 10 Jan 2017 1033 IN 50.552.000,00 0,00
1145 10 Jan 2017 1005 BD 34.932.200,00 0,00
1146 10 Jan 2017 1027 H. UIS 18.220.400,00 0,00
1147 10 Jan 2017 1004 DL 36.270.000,00 0,00
1148 10 Jan 2017 1003 LN 45.968.400,00 0,00
1149 10 Jan 2017 1024 UCU 17.318.400,00 0,00
1150 10 Jan 2017 1012 LND 19.838.000,00 0,00
1151 10 Jan 2017 1009 YG 20.201.600,00 0,00
1152 10 Jan 2017 1007 KC 18.220.400,00 0,00
1153 10 Jan 2017 1008 AG 19.491.000,00 0,00
1154 10 Jan 2017 1006 TA 43.684.800,00 0,00
1155 10 Jan 2017 1029 EC 11.778.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
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H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1156 10 Jan 2017 1031 HI 87.412.500,00 0,00
1157 11 Jan 2017 1033 IN 31.595.000,00 0,00
1158 11 Jan 2017 1005 BD 46.206.399,00 0,00
1159 11 Jan 2017 1027 H. UIS 18.040.000,00 0,00
1160 11 Jan 2017 1010 H. OOS 18.319.200,00 0,00
1161 11 Jan 2017 1004 DL 33.120.000,00 0,00
1162 11 Jan 2017 1003 LN 48.906.400,00 0,00
1163 11 Jan 2017 1024 UCU 21.653.400,00 0,00
1164 11 Jan 2017 1012 LND 19.955.300,00 0,00
1165 11 Jan 2017 1009 YG 18.220.400,00 0,00
1166 11 Jan 2017 1007 KC 19.003.200,00 0,00
1167 11 Jan 2017 1008 AG 19.573.400,00 0,00
1168 11 Jan 2017 1015 CJL 21.109.800,00 0,00
1169 11 Jan 2017 1006 TA 43.701.900,00 0,00
1170 11 Jan 2017 1029 EC 12.253.650,00 0,00
1171 11 Jan 2017 1031 HI 78.947.950,00 0,00
1172 12 Jan 2017 1033 IN 27.412.000,00 0,00
1173 12 Jan 2017 1005 BD 31.714.200,00 0,00
1174 12 Jan 2017 1027 H. UIS 20.069.500,00 0,00
1175 12 Jan 2017 1004 DL 41.816.294,00 0,00
1176 12 Jan 2017 1003 LN 44.304.000,00 0,00
1177 12 Jan 2017 1024 UCU 18.040.000,00 0,00
1178 12 Jan 2017 1012 LND 19.794.400,00 0,00
1179 12 Jan 2017 1009 YG 19.881.600,00 0,00
1180 12 Jan 2017 1007 KC 20.458.400,00 0,00
1181 12 Jan 2017 1008 AG 21.102.400,00 0,00
1182 12 Jan 2017 1006 TA 44.627.200,00 0,00
1183 12 Jan 2017 1031 HI 79.605.750,00 0,00
1184 13 Jan 2017 1033 IN 26.522.000,00 0,00
1185 13 Jan 2017 1005 BD 16.792.600,00 0,00
1186 13 Jan 2017 1027 H. UIS 20.960.000,00 0,00
1187 13 Jan 2017 1004 DL 34.947.600,00 0,00
1188 13 Jan 2017 1003 LN 54.059.200,00 0,00
1189 13 Jan 2017 1024 UCU 20.788.800,00 0,00
1190 13 Jan 2017 1012 LND 17.876.000,00 0,00
1191 13 Jan 2017 1009 YG 21.625.600,00 0,00
1192 13 Jan 2017 1007 KC 17.769.400,00 0,00
1193 13 Jan 2017 1008 AG 21.102.400,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(5)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1194 13 Jan 2017 1006 TA 42.702.000,00 0,00
1195 13 Jan 2017 1029 EC 22.323.200,00 0,00
1196 13 Jan 2017 1031 HI 78.499.500,00 0,00
1197 13 Jan 2017 1032 CIKIJING 152.037.600,00 0,00
1198 14 Jan 2017 1033 IN 46.369.000,00 0,00
1199 14 Jan 2017 1005 BD 55.521.000,00 0,00
1200 14 Jan 2017 1027 H. UIS 18.900.000,00 0,00
1201 14 Jan 2017 1004 DL 36.335.782,00 0,00
1202 14 Jan 2017 1003 LN 80.817.600,00 0,00
1203 14 Jan 2017 1024 UCU 31.168.000,00 0,00
1204 14 Jan 2017 1012 LND 19.922.400,00 0,00
1205 14 Jan 2017 1009 YG 20.840.800,00 0,00
1206 14 Jan 2017 1007 KC 14.702.600,00 0,00
1207 14 Jan 2017 1008 AG 21.102.400,00 0,00
1208 14 Jan 2017 1018 AMOY 25.830.000,00 0,00
1209 14 Jan 2017 1006 TA 54.744.800,00 0,00
1210 14 Jan 2017 1029 EC 12.084.000,00 0,00
1211 14 Jan 2017 1015 CJL 65.530.050,00 0,00
1212 15 Jan 2017 1033 IN 50.196.000,00 0,00
1213 15 Jan 2017 1005 BD 45.445.599,00 0,00
1214 15 Jan 2017 1027 H. UIS 25.458.600,00 0,00
1215 15 Jan 2017 1004 DL 35.522.700,00 0,00
1216 15 Jan 2017 1003 LN 51.688.800,00 0,00
1217 15 Jan 2017 1018 AMOY 25.650.000,00 0,00
1218 15 Jan 2017 1024 UCU 18.785.000,00 0,00
1219 15 Jan 2017 1012 LND 36.624.000,00 0,00
1220 15 Jan 2017 1009 YG 20.840.800,00 0,00
1221 15 Jan 2017 1007 KC 16.508.600,00 0,00
1222 15 Jan 2017 1008 AG 20.666.400,00 0,00
1223 15 Jan 2017 1006 TA 42.844.400,00 0,00
1224 15 Jan 2017 1029 EC 10.146.500,00 0,00
1225 15 Jan 2017 1015 CJL 25.911.600,00 0,00
1226 15 Jan 2017 1031 HI 60.932.250,00 0,00
1049 16 Jan 2017 1001 IB 559.331.790,00 0,00
1227 16 Jan 2017 1033 IN 23.852.000,00 0,00
1228 16 Jan 2017 1005 BD 29.016.000,00 0,00
1229 16 Jan 2017 1027 H. UIS 25.549.200,00 0,00
1230 16 Jan 2017 1004 DL 32.987.200,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
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H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1231 16 Jan 2017 1003 LN 44.431.600,00 0,00
1232 16 Jan 2017 1012 LND 19.707.200,00 0,00
1233 16 Jan 2017 1009 YG 27.723.600,00 0,00
1234 16 Jan 2017 1008 AG 13.454.100,00 0,00
1235 16 Jan 2017 1034 INDRA 13.231.350,00 0,00
1236 16 Jan 2017 1006 TA 46.476.400,00 0,00
1237 16 Jan 2017 1029 EC 10.156.150,00 0,00
1238 16 Jan 2017 1031 HI 60.392.500,00 0,00
1239 17 Jan 2017 1033 IN 50.908.000,00 0,00
1240 17 Jan 2017 1005 BD 35.526.000,00 0,00
1241 17 Jan 2017 1027 H. UIS 21.834.600,00 0,00
1242 17 Jan 2017 1004 DL 40.590.000,00 0,00
1243 17 Jan 2017 1003 LN 45.630.000,00 0,00
1244 17 Jan 2017 1012 LND 19.707.200,00 0,00
1245 17 Jan 2017 1009 YG 19.576.400,00 0,00
1246 17 Jan 2017 1007 KC 21.738.200,00 0,00
1247 17 Jan 2017 1008 AG 20.274.000,00 0,00
1248 17 Jan 2017 1015 CJL 22.820.600,00 0,00
1249 17 Jan 2017 1006 TA 23.632.400,00 0,00
1250 17 Jan 2017 1029 EC 8.648.250,00 0,00
1251 17 Jan 2017 1018 AMOY 18.771.200,00 0,00
1252 17 Jan 2017 1010 H. OOS 27.420.800,00 0,00
1253 17 Jan 2017 1024 UCU 20.023.600,00 0,00
1254 17 Jan 2017 1031 HI 77.728.250,00 0,00
1255 18 Jan 2017 1033 IN 27.323.000,00 0,00
1256 18 Jan 2017 1005 BD 17.493.600,00 0,00
1257 18 Jan 2017 1027 H. UIS 19.934.200,00 0,00
1258 18 Jan 2017 1004 DL 36.702.400,00 0,00
1259 18 Jan 2017 1003 LN 30.330.000,00 0,00
1260 18 Jan 2017 1012 LND 18.486.400,00 0,00
1261 18 Jan 2017 1009 YG 20.644.900,00 0,00
1262 18 Jan 2017 1007 KC 19.934.200,00 0,00
1263 18 Jan 2017 1006 TA 22.910.800,00 0,00
1264 18 Jan 2017 1029 EC 19.096.800,00 0,00
1265 18 Jan 2017 1031 HI 70.510.500,00 0,00
1266 19 Jan 2017 1033 IN 40.180.100,00 0,00
1267 19 Jan 2017 1005 BD 22.413.000,00 0,00
1268 19 Jan 2017 1027 H. UIS 21.462.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
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H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1269 19 Jan 2017 1004 DL 59.392.800,00 0,00
1270 19 Jan 2017 1003 LN 48.105.000,00 0,00
1271 19 Jan 2017 1012 LND 18.308.400,00 0,00
1272 19 Jan 2017 1009 YG 18.835.200,00 0,00
1273 19 Jan 2017 1007 KC 20.926.400,00 0,00
1274 19 Jan 2017 1006 TA 26.067.800,00 0,00
1275 19 Jan 2017 1008 AG 18.006.800,00 0,00
1276 19 Jan 2017 1029 EC 17.798.900,00 0,00
1277 19 Jan 2017 1024 UCU 21.873.500,00 0,00
1278 19 Jan 2017 1010 H. OOS 18.992.700,00 0,00
1279 19 Jan 2017 1018 AMOY 19.980.800,00 0,00
1280 19 Jan 2017 1031 HI 45.237.500,00 0,00
1281 20 Jan 2017 1033 IN 41.215.300,00 0,00
1282 20 Jan 2017 1005 BD 33.387.000,00 0,00
1283 20 Jan 2017 1027 H. UIS 25.141.200,00 0,00
1284 20 Jan 2017 1004 DL 44.386.400,00 0,00
1285 20 Jan 2017 1003 LN 50.085.000,00 0,00
1286 20 Jan 2017 1012 LND 18.658.800,00 0,00
1287 20 Jan 2017 1009 YG 20.012.400,00 0,00
1288 20 Jan 2017 1007 KC 22.820.600,00 0,00
1289 20 Jan 2017 1006 TA 25.165.800,00 0,00
1290 20 Jan 2017 1024 UCU 19.979.300,00 0,00
1291 20 Jan 2017 1018 AMOY 24.281.600,00 0,00
1292 20 Jan 2017 1029 EC 18.716.500,00 0,00
1293 20 Jan 2017 1031 HI 44.406.250,00 0,00
1294 21 Jan 2017 1033 IN 41.730.600,00 0,00
1295 21 Jan 2017 1005 BD 34.596.000,00 0,00
1296 21 Jan 2017 1027 H. UIS 23.055.000,00 0,00
1297 21 Jan 2017 1004 DL 39.473.800,00 0,00
1298 21 Jan 2017 1003 LN 58.950.000,00 0,00
1299 21 Jan 2017 1012 LND 18.921.600,00 0,00
1300 21 Jan 2017 1009 YG 20.274.000,00 0,00
1301 21 Jan 2017 1007 KC 23.993.200,00 0,00
1302 21 Jan 2017 1006 TA 26.789.400,00 0,00
1303 21 Jan 2017 1024 UCU 20.430.300,00 0,00
1304 21 Jan 2017 1008 AG 20.622.800,00 0,00
1305 21 Jan 2017 1015 CJL 20.340.100,00 0,00
1306 21 Jan 2017 1035 AU 38.495.800,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(8)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1307 21 Jan 2017 1029 EC 9.809.250,00 0,00
1308 21 Jan 2017 1031 HI 42.262.500,00 0,00
1309 22 Jan 2017 1033 IN 42.395.100,00 0,00
1310 22 Jan 2017 1005 BD 26.226.000,00 0,00
1311 22 Jan 2017 1004 DL 22.680.000,00 0,00
1312 22 Jan 2017 1003 LN 25.290.000,00 0,00
1313 22 Jan 2017 1012 LND 20.060.400,00 0,00
1314 22 Jan 2017 1009 YG 19.532.800,00 0,00
1315 22 Jan 2017 1007 KC 20.472.600,00 0,00
1316 22 Jan 2017 1006 TA 25.616.800,00 0,00
1317 22 Jan 2017 1024 UCU 23.181.600,00 0,00
1318 22 Jan 2017 1035 AU 19.558.350,00 0,00
1319 22 Jan 2017 1036 SBA 19.070.500,00 0,00
1320 22 Jan 2017 1031 HI 35.437.500,00 0,00
1060 23 Jan 2017 1001 IB 447.446.796,00 0,00
1321 23 Jan 2017 1033 IN 42.838.100,00 0,00
1322 23 Jan 2017 1005 BD 27.621.000,00 0,00
1323 23 Jan 2017 1004 DL 38.773.800,00 0,00
1324 23 Jan 2017 1003 LN 46.532.700,00 0,00
1325 23 Jan 2017 1012 LND 18.658.800,00 0,00
1326 23 Jan 2017 1009 YG 19.140.400,00 0,00
1327 23 Jan 2017 1007 KC 21.996.800,00 0,00
1328 23 Jan 2017 1006 TA 41.627.300,00 0,00
1329 23 Jan 2017 1024 UCU 20.520.500,00 0,00
1330 23 Jan 2017 1008 AG 19.402.000,00 0,00
1331 23 Jan 2017 1029 EC 16.890.300,00 0,00
1332 23 Jan 2017 1035 AU 19.822.000,00 0,00
1333 23 Jan 2017 1036 SBA 17.594.200,00 0,00
1334 23 Jan 2017 1031 HI 54.552.750,00 0,00
1335 24 Jan 2017 1033 IN 38.149.500,00 0,00
1336 24 Jan 2017 1005 BD 34.038.000,00 0,00
1337 24 Jan 2017 1004 DL 34.496.000,00 0,00
1338 24 Jan 2017 1003 LN 44.486.000,00 0,00
1339 24 Jan 2017 1012 LND 20.235.600,00 0,00
1340 24 Jan 2017 1009 YG 20.797.200,00 0,00
1341 24 Jan 2017 1007 KC 27.554.600,00 0,00
1342 24 Jan 2017 1006 TA 26.699.200,00 0,00
1343 24 Jan 2017 1018 AMOY 19.492.200,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(9)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1344 24 Jan 2017 1008 AG 17.640.000,00 0,00
1345 24 Jan 2017 1029 EC 21.432.600,00 0,00
1346 24 Jan 2017 1024 UCU 16.367.400,00 0,00
1347 24 Jan 2017 1015 CJL 19.536.300,00 0,00
1348 24 Jan 2017 1036 SBA 20.976.250,00 0,00
1349 24 Jan 2017 1035 AU 102.428.651,00 0,00
1350 24 Jan 2017 1031 HI 55.619.499,00 0,00
1351 25 Jan 2017 1033 IN 29.232.000,00 0,00
1352 25 Jan 2017 1005 BD 14.787.000,00 0,00
1353 25 Jan 2017 1004 DL 37.305.800,00 0,00
1354 25 Jan 2017 1003 LN 38.984.400,00 0,00
1355 25 Jan 2017 1012 LND 20.323.200,00 0,00
1356 25 Jan 2017 1009 YG 21.669.200,00 0,00
1357 25 Jan 2017 1007 KC 19.181.900,00 0,00
1358 25 Jan 2017 1006 TA 42.403.900,00 0,00
1359 25 Jan 2017 1010 H. OOS 43.041.600,00 0,00
1360 25 Jan 2017 1008 AG 17.772.300,00 0,00
1361 25 Jan 2017 1029 EC 10.720.600,00 0,00
1362 25 Jan 2017 1024 UCU 19.137.600,00 0,00
1363 25 Jan 2017 1036 SBA 24.853.400,00 0,00
1364 25 Jan 2017 1037 AGS 18.165.000,00 0,00
1365 25 Jan 2017 1035 AU 58.570.599,00 0,00
1366 25 Jan 2017 1031 HI 47.337.500,00 0,00
1367 26 Jan 2017 1033 IN 23.490.000,00 0,00
1368 26 Jan 2017 1005 BD 38.085.800,00 0,00
1369 26 Jan 2017 1004 DL 33.172.400,00 0,00
1370 26 Jan 2017 1003 LN 39.814.200,00 0,00
1371 26 Jan 2017 1012 LND 18.746.400,00 0,00
1372 26 Jan 2017 1009 YG 16.625.700,00 0,00
1373 26 Jan 2017 1007 KC 20.333.700,00 0,00
1374 26 Jan 2017 1027 H. UIS 19.271.700,00 0,00
1375 26 Jan 2017 1006 TA 19.226.200,00 0,00
1376 26 Jan 2017 1010 H. OOS 44.629.200,00 0,00
1377 26 Jan 2017 1008 AG 17.948.700,00 0,00
1378 26 Jan 2017 1029 EC 21.131.100,00 0,00
1379 26 Jan 2017 1024 UCU 23.990.400,00 0,00
1380 26 Jan 2017 1015 CJL 20.643.800,00 0,00
1381 26 Jan 2017 1036 SBA 9.493.375,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(10)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1382 26 Jan 2017 1035 AU 108.711.900,00 0,00
1383 26 Jan 2017 1031 HI 56.225.001,00 0,00
1384 26 Jan 2017 1032 CIKIJING 160.849.600,00 0,00
1385 27 Jan 2017 1033 IN 41.194.500,00 0,00
1386 27 Jan 2017 1005 BD 18.507.000,00 0,00
1387 27 Jan 2017 1004 DL 36.168.000,00 0,00
1388 27 Jan 2017 1003 LN 37.215.200,00 0,00
1389 27 Jan 2017 1012 LND 25.921.200,00 0,00
1390 27 Jan 2017 1009 YG 18.433.800,00 0,00
1391 27 Jan 2017 1007 KC 20.971.600,00 0,00
1392 27 Jan 2017 1027 H. UIS 17.860.500,00 0,00
1393 27 Jan 2017 1006 TA 24.365.000,00 0,00
1394 27 Jan 2017 1010 H. OOS 46.827.200,00 0,00
1395 27 Jan 2017 1008 AG 19.756.800,00 0,00
1396 27 Jan 2017 1029 EC 18.094.000,00 0,00
1397 27 Jan 2017 1038 YNR 17.771.050,00 0,00
1398 27 Jan 2017 1035 AU 68.173.050,00 0,00
1399 27 Jan 2017 1031 HI 64.568.250,00 0,00
1400 28 Jan 2017 1033 IN 43.717.500,00 0,00
1401 28 Jan 2017 1005 BD 39.542.200,00 0,00
1402 28 Jan 2017 1004 DL 40.842.800,00 0,00
1403 28 Jan 2017 1003 LN 48.775.600,00 0,00
1404 28 Jan 2017 1012 LND 20.410.800,00 0,00
1405 28 Jan 2017 1009 YG 24.256.000,00 0,00
1406 28 Jan 2017 1007 KC 19.757.800,00 0,00
1407 28 Jan 2017 1027 H. UIS 20.245.100,00 0,00
1408 28 Jan 2017 1006 TA 43.281.100,00 0,00
1409 28 Jan 2017 1010 H. OOS 47.142.900,00 0,00
1410 28 Jan 2017 1018 AMOY 22.044.000,00 0,00
1411 28 Jan 2017 1008 AG 21.593.100,00 0,00
1412 28 Jan 2017 1029 EC 17.419.500,00 0,00
1413 28 Jan 2017 1024 UCU 27.731.800,00 0,00
1414 28 Jan 2017 1038 YNR 21.725.000,00 0,00
1415 28 Jan 2017 1035 AU 49.750.250,00 0,00
1416 28 Jan 2017 1037 AGS 20.173.900,00 0,00
1417 28 Jan 2017 1036 SBA 22.246.400,00 0,00
1418 28 Jan 2017 1031 HI 45.585.500,00 0,00
1419 29 Jan 2017 1033 IN 21.619.500,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(11)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1420 29 Jan 2017 1005 BD 18.920.900,00 0,00
1421 29 Jan 2017 1015 CJL 22.681.600,00 0,00
1422 29 Jan 2017 1004 DL 30.052.000,00 0,00
1423 29 Jan 2017 1003 LN 22.704.000,00 0,00
1424 29 Jan 2017 1012 LND 19.184.400,00 0,00
1425 29 Jan 2017 1009 YG 18.522.000,00 0,00
1426 29 Jan 2017 1007 KC 21.884.200,00 0,00
1427 29 Jan 2017 1006 TA 29.060.800,00 0,00
1428 29 Jan 2017 1010 H. OOS 24.563.700,00 0,00
1429 29 Jan 2017 1029 EC 9.966.600,00 0,00
1430 29 Jan 2017 1024 UCU 17.852.900,00 0,00
1431 29 Jan 2017 1038 YNR 20.725.650,00 0,00
1432 29 Jan 2017 1035 AU 26.765.200,00 0,00
1433 29 Jan 2017 1037 AGS 22.463.650,00 0,00
1434 29 Jan 2017 1031 HI 45.499.000,00 0,00
1435 30 Jan 2017 1033 IN 19.879.500,00 0,00
1436 30 Jan 2017 1005 BD 20.062.300,00 0,00
1437 30 Jan 2017 1027 H. UIS 24.365.000,00 0,00
1438 30 Jan 2017 1004 DL 37.488.000,00 0,00
1439 30 Jan 2017 1003 LN 43.868.000,00 0,00
1440 30 Jan 2017 1012 LND 20.060.400,00 0,00
1441 30 Jan 2017 1009 YG 18.610.200,00 0,00
1442 30 Jan 2017 1007 KC 16.878.300,00 0,00
1443 30 Jan 2017 1006 TA 23.390.400,00 0,00
1444 30 Jan 2017 1010 H. OOS 46.084.500,00 0,00
1445 30 Jan 2017 1029 EC 17.675.700,00 0,00
1446 30 Jan 2017 1008 AG 20.241.900,00 0,00
1447 30 Jan 2017 1024 UCU 20.245.100,00 0,00
1448 30 Jan 2017 1038 YNR 18.035.250,00 0,00
1449 30 Jan 2017 1035 AU 104.472.852,00 0,00
1450 30 Jan 2017 1036 SBA 19.900.100,00 0,00
1451 30 Jan 2017 1037 AGS 22.072.600,00 0,00
1452 30 Jan 2017 1039 SPA 22.463.650,00 0,00
1453 30 Jan 2017 1031 HI 37.887.000,00 0,00
1077 31 Jan 2017 1001 IB 453.883.195,00 0,00
1454 31 Jan 2017 1033 IN 49.198.500,00 0,00
1455 31 Jan 2017 1005 BD 25.017.000,00 0,00
1456 31 Jan 2017 1015 CJL 22.402.800,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(12)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1457 31 Jan 2017 1004 DL 34.144.000,00 0,00
1458 31 Jan 2017 1003 LN 40.807.000,00 0,00
1459 31 Jan 2017 1012 LND 21.024.000,00 0,00
1460 31 Jan 2017 1009 YG 19.271.700,00 0,00
1461 31 Jan 2017 1006 TA 18.922.400,00 0,00
1462 31 Jan 2017 1010 H. OOS 46.172.700,00 0,00
1463 31 Jan 2017 1008 AG 23.637.600,00 0,00
1464 31 Jan 2017 1035 AU 61.189.650,00 0,00
1465 31 Jan 2017 1036 SBA 18.292.450,00 0,00
1466 31 Jan 2017 1037 AGS 22.680.900,00 0,00
1467 31 Jan 2017 1031 HI 45.672.000,00 0,00
1468 01 Feb 2017 1001 IB 46.852.000,00 0,00
1469 01 Feb 2017 1033 IN 22.794.000,00 0,00
1470 01 Feb 2017 1005 BD 20.094.200,00 0,00
1471 01 Feb 2017 1004 DL 22.588.300,00 0,00
1472 01 Feb 2017 1029 EC 21.296.900,00 0,00
1473 01 Feb 2017 1003 LN 33.282.000,00 0,00
1474 01 Feb 2017 1027 H. UIS 16.454.000,00 0,00
1475 01 Feb 2017 1009 YG 17.188.400,00 0,00
1476 01 Feb 2017 1006 TA 18.789.200,00 0,00
1477 01 Feb 2017 1010 H. OOS 37.154.500,00 0,00
1478 01 Feb 2017 1018 AMOY 17.071.000,00 0,00
1479 01 Feb 2017 1007 KC 21.308.300,00 0,00
1480 01 Feb 2017 1036 SBA 17.956.350,00 0,00
1481 01 Feb 2017 1031 HI 36.416.500,00 0,00
1482 01 Feb 2017 1032 CIKIJING 133.099.200,00 0,00
1483 02 Feb 2017 1001 IB 45.702.800,00 0,00
1484 02 Feb 2017 1033 IN 44.761.480,00 0,00
1485 02 Feb 2017 1005 BD 20.528.200,00 0,00
1486 02 Feb 2017 1004 DL 32.270.400,00 0,00
1487 02 Feb 2017 1008 AG 11.994.100,00 0,00
1488 02 Feb 2017 1012 LND 24.464.500,00 0,00
1489 02 Feb 2017 1003 LN 40.521.600,00 0,00
1490 02 Feb 2017 1024 UCU 16.977.700,00 0,00
1491 02 Feb 2017 1009 YG 20.462.400,00 0,00
1492 02 Feb 2017 1006 TA 46.780.400,00 0,00
1493 02 Feb 2017 1010 H. OOS 38.095.200,00 0,00
1494 02 Feb 2017 1007 KC 18.531.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(13)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1495 02 Feb 2017 1038 YNR 22.333.300,00 0,00
1496 02 Feb 2017 1029 EC 11.226.600,00 0,00
1497 02 Feb 2017 1031 HI 39.097.750,00 0,00
1498 03 Feb 2017 1001 IB 45.840.600,00 0,00
1499 03 Feb 2017 1033 IN 22.837.500,00 0,00
1500 03 Feb 2017 1005 BD 26.805.600,00 0,00
1501 03 Feb 2017 1004 DL 34.155.400,00 0,00
1502 03 Feb 2017 1008 AG 21.244.400,00 0,00
1503 03 Feb 2017 1012 LND 20.437.600,00 0,00
1504 03 Feb 2017 1003 LN 32.802.000,00 0,00
1505 03 Feb 2017 1024 UCU 17.024.500,00 0,00
1506 03 Feb 2017 1009 YG 18.960.400,00 0,00
1507 03 Feb 2017 1006 TA 24.187.800,00 0,00
1508 03 Feb 2017 1010 H. OOS 33.719.400,00 0,00
1509 03 Feb 2017 1007 KC 22.548.700,00 0,00
1510 03 Feb 2017 1038 YNR 17.119.300,00 0,00
1511 03 Feb 2017 1036 SBA 16.709.000,00 0,00
1512 03 Feb 2017 1029 EC 12.337.550,00 0,00
1513 03 Feb 2017 1015 CJL 23.078.900,00 0,00
1514 03 Feb 2017 1027 H. UIS 16.938.300,00 0,00
1515 03 Feb 2017 1031 HI 38.795.250,00 0,00
1516 04 Feb 2017 1001 IB 66.751.401,00 0,00
1517 04 Feb 2017 1033 IN 44.914.500,00 0,00
1518 04 Feb 2017 1005 BD 23.420.800,00 0,00
1519 04 Feb 2017 1027 H. UIS 18.789.200,00 0,00
1520 04 Feb 2017 1004 DL 36.840.600,00 0,00
1521 04 Feb 2017 1008 AG 21.697.200,00 0,00
1522 04 Feb 2017 1012 LND 21.866.500,00 0,00
1523 04 Feb 2017 1003 LN 42.957.000,00 0,00
1524 04 Feb 2017 1024 UCU 14.524.700,00 0,00
1525 04 Feb 2017 1009 YG 21.884.200,00 0,00
1526 04 Feb 2017 1006 TA 44.640.200,00 0,00
1527 04 Feb 2017 1010 H. OOS 37.763.700,00 0,00
1528 04 Feb 2017 1018 AMOY 19.431.200,00 0,00
1529 04 Feb 2017 1007 KC 23.213.200,00 0,00
1530 04 Feb 2017 1035 AU 24.853.400,00 0,00
1531 04 Feb 2017 1038 YNR 17.998.500,00 0,00
1532 04 Feb 2017 1036 SBA 15.421.250,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(14)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1533 04 Feb 2017 1037 AGS 23.575.900,00 0,00
1534 04 Feb 2017 1029 EC 20.050.200,00 0,00
1535 04 Feb 2017 1015 CJL 19.481.200,00 0,00
1536 04 Feb 2017 1031 HI 56.136.300,00 0,00
1537 05 Feb 2017 1001 IB 65.460.201,00 0,00
1538 05 Feb 2017 1033 IN 36.588.500,00 0,00
1539 05 Feb 2017 1005 BD 37.763.700,00 0,00
1540 05 Feb 2017 1027 H. UIS 19.567.400,00 0,00
1541 05 Feb 2017 1004 DL 30.874.000,00 0,00
1542 05 Feb 2017 1008 AG 11.318.650,00 0,00
1543 05 Feb 2017 1012 LND 23.425.300,00 0,00
1544 05 Feb 2017 1003 LN 47.300.001,00 0,00
1545 05 Feb 2017 1024 UCU 17.369.300,00 0,00
1546 05 Feb 2017 1009 YG 20.429.400,00 0,00
1547 05 Feb 2017 1006 TA 21.756.400,00 0,00
1548 05 Feb 2017 1010 H. OOS 41.468.500,00 0,00
1549 05 Feb 2017 1018 AMOY 15.878.800,00 0,00
1550 05 Feb 2017 1007 KC 24.276.200,00 0,00
1551 05 Feb 2017 1035 AU 47.795.000,00 0,00
1552 05 Feb 2017 1038 YNR 18.336.500,00 0,00
1553 05 Feb 2017 1036 SBA 19.393.000,00 0,00
1554 05 Feb 2017 1034 INDRA 20.508.400,00 0,00
1555 05 Feb 2017 1029 EC 23.772.600,00 0,00
1556 05 Feb 2017 1015 CJL 18.317.500,00 0,00
1557 05 Feb 2017 1031 HI 39.400.300,00 0,00
1558 06 Feb 2017 1001 IB 44.818.800,00 0,00
1559 06 Feb 2017 1033 IN 40.658.700,00 0,00
1560 06 Feb 2017 1005 BD 42.569.400,00 0,00
1561 06 Feb 2017 1004 DL 35.000.000,00 0,00
1562 06 Feb 2017 1008 AG 10.803.350,00 0,00
1563 06 Feb 2017 1012 LND 22.525.000,00 0,00
1564 06 Feb 2017 1003 LN 38.185.800,00 0,00
1565 06 Feb 2017 1024 UCU 18.958.800,00 0,00
1566 06 Feb 2017 1009 YG 23.390.400,00 0,00
1567 06 Feb 2017 1006 TA 23.368.800,00 0,00
1568 06 Feb 2017 1010 H. OOS 43.629.300,00 0,00
1569 06 Feb 2017 1018 AMOY 14.124.000,00 0,00
1570 06 Feb 2017 1007 KC 25.782.600,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(15)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1571 06 Feb 2017 1037 AGS 19.639.400,00 0,00
1572 06 Feb 2017 1029 EC 23.867.800,00 0,00
1573 06 Feb 2017 1015 CJL 25.137.000,00 0,00
1574 06 Feb 2017 1031 HI 41.424.000,00 0,00
1575 07 Feb 2017 1001 IB 49.769.200,00 0,00
1576 07 Feb 2017 1033 IN 39.965.900,00 0,00
1577 07 Feb 2017 1005 BD 25.723.100,00 0,00
1578 07 Feb 2017 1027 H. UIS 19.918.900,00 0,00
1579 07 Feb 2017 1004 DL 41.805.400,00 0,00
1580 07 Feb 2017 1008 AG 20.374.200,00 0,00
1581 07 Feb 2017 1012 LND 23.375.000,00 0,00
1582 07 Feb 2017 1003 LN 40.084.000,00 0,00
1583 07 Feb 2017 1024 UCU 17.636.400,00 0,00
1584 07 Feb 2017 1009 YG 20.466.600,00 0,00
1585 07 Feb 2017 1006 TA 41.294.300,00 0,00
1586 07 Feb 2017 1010 H. OOS 38.500.300,00 0,00
1587 07 Feb 2017 1007 KC 25.826.500,00 0,00
1588 07 Feb 2017 1035 AU 48.186.050,00 0,00
1589 07 Feb 2017 1036 SBA 21.464.300,00 0,00
1590 07 Feb 2017 1029 EC 22.846.400,00 0,00
1591 07 Feb 2017 1031 HI 37.065.850,00 0,00
1592 08 Feb 2017 1001 IB 41.847.000,00 0,00
1593 08 Feb 2017 1033 IN 42.923.300,00 0,00
1594 08 Feb 2017 1005 BD 37.258.500,00 0,00
1595 08 Feb 2017 1015 CJL 15.743.700,00 0,00
1596 08 Feb 2017 1004 DL 34.466.400,00 0,00
1597 08 Feb 2017 1008 AG 12.658.500,00 0,00
1598 08 Feb 2017 1003 LN 35.178.500,00 0,00
1599 08 Feb 2017 1009 YG 20.909.600,00 0,00
1600 08 Feb 2017 1006 TA 24.111.000,00 0,00
1601 08 Feb 2017 1010 H. OOS 45.972.800,00 0,00
1602 08 Feb 2017 1007 KC 19.713.500,00 0,00
1603 08 Feb 2017 1036 SBA 16.235.100,00 0,00
1604 08 Feb 2017 1029 EC 26.160.000,00 0,00
1605 08 Feb 2017 1031 HI 33.052.900,00 0,00
1606 08 Feb 2017 1032 CIKIJING 148.608.000,00 0,00
1607 09 Feb 2017 1001 IB 50.373.200,00 0,00
1608 09 Feb 2017 1033 IN 21.400.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(16)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1609 09 Feb 2017 1005 BD 23.491.800,00 0,00
1610 09 Feb 2017 1027 H. UIS 15.768.000,00 0,00
1611 09 Feb 2017 1015 CJL 20.109.600,00 0,00
1612 09 Feb 2017 1004 DL 30.508.200,00 0,00
1613 09 Feb 2017 1008 AG 12.441.000,00 0,00
1614 09 Feb 2017 1003 LN 36.114.600,00 0,00
1615 09 Feb 2017 1009 YG 20.134.600,00 0,00
1616 09 Feb 2017 1006 TA 22.314.600,00 0,00
1617 09 Feb 2017 1010 H. OOS 40.283.100,00 0,00
1618 09 Feb 2017 1018 AMOY 16.734.800,00 0,00
1619 09 Feb 2017 1007 KC 27.244.500,00 0,00
1620 09 Feb 2017 1035 AU 45.974.250,00 0,00
1621 09 Feb 2017 1034 INDRA 23.004.750,00 0,00
1622 09 Feb 2017 1012 LND 24.225.000,00 0,00
1623 09 Feb 2017 1031 HI 40.000.050,00 0,00
1624 10 Feb 2017 1001 IB 49.124.800,00 0,00
1625 10 Feb 2017 1033 IN 25.632.000,00 0,00
1626 10 Feb 2017 1005 BD 37.107.000,00 0,00
1627 10 Feb 2017 1029 EC 18.146.700,00 0,00
1628 10 Feb 2017 1024 UCU 12.061.200,00 0,00
1629 10 Feb 2017 1004 DL 34.365.500,00 0,00
1630 10 Feb 2017 1008 AG 12.426.150,00 0,00
1631 10 Feb 2017 1003 LN 56.346.900,00 0,00
1632 10 Feb 2017 1009 YG 16.158.600,00 0,00
1633 10 Feb 2017 1006 TA 41.755.500,00 0,00
1634 10 Feb 2017 1010 H. OOS 37.762.400,00 0,00
1635 10 Feb 2017 1018 AMOY 19.753.800,00 0,00
1636 10 Feb 2017 1007 KC 22.858.800,00 0,00
1637 10 Feb 2017 1041 JJ 15.958.250,00 0,00
1638 10 Feb 2017 1036 SBA 15.336.500,00 0,00
1639 10 Feb 2017 1012 LND 13.493.700,00 0,00
1640 10 Feb 2017 1031 HI 28.263.250,00 0,00
1641 11 Feb 2017 1001 IB 52.129.000,00 0,00
1642 11 Feb 2017 1033 IN 44.767.000,00 0,00
1643 11 Feb 2017 1005 BD 28.930.000,00 0,00
1644 11 Feb 2017 1015 CJL 18.036.900,00 0,00
1645 11 Feb 2017 1029 EC 20.050.200,00 0,00
1646 11 Feb 2017 1024 UCU 19.401.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(17)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1647 11 Feb 2017 1004 DL 31.189.500,00 0,00
1648 11 Feb 2017 1008 AG 10.632.000,00 0,00
1649 11 Feb 2017 1003 LN 39.996.000,00 0,00
1650 11 Feb 2017 1009 YG 19.035.000,00 0,00
1651 11 Feb 2017 1006 TA 26.724.600,00 0,00
1652 11 Feb 2017 1010 H. OOS 37.578.400,00 0,00
1653 11 Feb 2017 1018 AMOY 22.427.200,00 0,00
1654 11 Feb 2017 1036 SBA 18.208.250,00 0,00
1655 11 Feb 2017 1012 LND 16.539.300,00 0,00
1656 11 Feb 2017 1027 H. UIS 18.742.500,00 0,00
1657 11 Feb 2017 1031 HI 45.523.000,00 0,00
1658 12 Feb 2017 1001 IB 55.773.400,00 0,00
1659 12 Feb 2017 1033 IN 22.962.000,00 0,00
1660 12 Feb 2017 1005 BD 19.576.500,00 0,00
1661 12 Feb 2017 1015 CJL 17.948.700,00 0,00
1662 12 Feb 2017 1004 DL 31.734.400,00 0,00
1663 12 Feb 2017 1008 AG 11.632.500,00 0,00
1664 12 Feb 2017 1003 LN 40.293.500,00 0,00
1665 12 Feb 2017 1009 YG 17.808.300,00 0,00
1666 12 Feb 2017 1006 TA 24.026.400,00 0,00
1667 12 Feb 2017 1010 H. OOS 37.183.300,00 0,00
1668 12 Feb 2017 1007 KC 24.747.000,00 0,00
1669 12 Feb 2017 1036 SBA 17.862.250,00 0,00
1670 12 Feb 2017 1012 LND 15.270.300,00 0,00
1671 12 Feb 2017 1031 HI 41.794.950,00 0,00
1672 13 Feb 2017 1001 IB 53.742.800,00 0,00
1673 13 Feb 2017 1033 IN 46.013.000,00 0,00
1674 13 Feb 2017 1005 BD 35.406.100,00 0,00
1675 13 Feb 2017 1015 CJL 21.609.000,00 0,00
1676 13 Feb 2017 1004 DL 24.903.200,00 0,00
1677 13 Feb 2017 1008 AG 12.614.400,00 0,00
1678 13 Feb 2017 1003 LN 37.800.500,00 0,00
1679 13 Feb 2017 1009 YG 17.596.800,00 0,00
1680 13 Feb 2017 1006 TA 43.208.100,00 0,00
1681 13 Feb 2017 1010 H. OOS 39.836.200,00 0,00
1682 13 Feb 2017 1007 KC 24.409.300,00 0,00
1683 13 Feb 2017 1024 UCU 19.711.800,00 0,00
1684 13 Feb 2017 1012 LND 15.947.100,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(18)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1685 13 Feb 2017 1029 EC 17.512.200,00 0,00
1686 13 Feb 2017 1027 H. UIS 16.698.400,00 0,00
1687 13 Feb 2017 1031 HI 49.622.500,00 0,00
1688 14 Feb 2017 1001 IB 48.345.200,00 0,00
1689 14 Feb 2017 1033 IN 23.674.000,00 0,00
1690 14 Feb 2017 1005 BD 18.355.600,00 0,00
1691 14 Feb 2017 1004 DL 26.164.000,00 0,00
1692 14 Feb 2017 1008 AG 8.856.000,00 0,00
1693 14 Feb 2017 1003 LN 32.892.900,00 0,00
1694 14 Feb 2017 1009 YG 14.001.300,00 0,00
1695 14 Feb 2017 1006 TA 22.154.000,00 0,00
1696 14 Feb 2017 1010 H. OOS 38.455.200,00 0,00
1697 14 Feb 2017 1024 UCU 16.074.000,00 0,00
1698 14 Feb 2017 1012 LND 15.862.500,00 0,00
1699 14 Feb 2017 1029 EC 21.025.400,00 0,00
1700 14 Feb 2017 1042 IMAN 17.657.700,00 0,00
1701 14 Feb 2017 1036 SBA 17.160.300,00 0,00
1702 14 Feb 2017 1031 HI 40.506.850,00 0,00
1703 15 Feb 2017 1001 IB 48.536.200,00 0,00
1704 15 Feb 2017 1033 IN 45.390.000,00 0,00
1705 15 Feb 2017 1005 BD 18.481.900,00 0,00
1706 15 Feb 2017 1004 DL 26.480.500,00 0,00
1707 15 Feb 2017 1008 AG 9.580.950,00 0,00
1708 15 Feb 2017 1003 LN 39.820.000,00 0,00
1709 15 Feb 2017 1009 YG 16.243.200,00 0,00
1710 15 Feb 2017 1006 TA 37.425.900,00 0,00
1711 15 Feb 2017 1010 H. OOS 35.864.400,00 0,00
1712 15 Feb 2017 1018 AMOY 19.228.200,00 0,00
1713 15 Feb 2017 1027 H. UIS 19.756.800,00 0,00
1714 15 Feb 2017 1012 LND 16.454.700,00 0,00
1715 15 Feb 2017 1029 EC 17.850.600,00 0,00
1716 15 Feb 2017 1015 CJL 19.051.200,00 0,00
1717 15 Feb 2017 1007 KC 25.206.700,00 0,00
1718 15 Feb 2017 1031 HI 44.185.600,00 0,00
1719 16 Feb 2017 1001 IB 76.207.200,00 0,00
1720 16 Feb 2017 1033 IN 23.273.500,00 0,00
1721 16 Feb 2017 1005 BD 28.984.000,00 0,00
1722 16 Feb 2017 1004 DL 28.463.900,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(19)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1723 16 Feb 2017 1008 AG 9.327.150,00 0,00
1724 16 Feb 2017 1003 LN 57.024.000,00 0,00
1725 16 Feb 2017 1009 YG 16.750.800,00 0,00
1726 16 Feb 2017 1006 TA 21.657.600,00 0,00
1727 16 Feb 2017 1010 H. OOS 37.929.600,00 0,00
1728 16 Feb 2017 1024 UCU 13.662.900,00 0,00
1729 16 Feb 2017 1012 LND 16.370.100,00 0,00
1730 16 Feb 2017 1029 EC 17.216.100,00 0,00
1731 16 Feb 2017 1036 SBA 19.895.000,00 0,00
1732 16 Feb 2017 1007 KC 17.681.400,00 0,00
1733 16 Feb 2017 1031 HI 43.263.000,00 0,00
1734 17 Feb 2017 1001 IB 49.584.400,00 0,00
1735 17 Feb 2017 1033 IN 26.566.500,00 0,00
1736 17 Feb 2017 1005 BD 27.665.600,00 0,00
1737 17 Feb 2017 1004 DL 24.622.400,00 0,00
1738 17 Feb 2017 1008 AG 9.613.800,00 0,00
1739 17 Feb 2017 1003 LN 38.280.000,00 0,00
1740 17 Feb 2017 1027 H. UIS 18.922.100,00 0,00
1741 17 Feb 2017 1009 YG 17.385.300,00 0,00
1742 17 Feb 2017 1006 TA 37.258.100,00 0,00
1743 17 Feb 2017 1010 H. OOS 37.193.300,00 0,00
1744 17 Feb 2017 1024 UCU 16.708.500,00 0,00
1745 17 Feb 2017 1012 LND 16.285.500,00 0,00
1746 17 Feb 2017 1029 EC 16.581.600,00 0,00
1747 17 Feb 2017 1015 CJL 19.668.600,00 0,00
1748 17 Feb 2017 1007 KC 19.458.000,00 0,00
1749 17 Feb 2017 1031 HI 45.046.300,00 0,00
1750 18 Feb 2017 1001 IB 30.419.600,00 0,00
1751 18 Feb 2017 1033 IN 42.898.000,00 0,00
1752 18 Feb 2017 1005 BD 30.876.000,00 0,00
1753 18 Feb 2017 1004 DL 47.053.000,00 0,00
1754 18 Feb 2017 1008 AG 11.801.700,00 0,00
1755 18 Feb 2017 1003 LN 37.004.000,00 0,00
1756 18 Feb 2017 1009 YG 16.920.000,00 0,00
1757 18 Feb 2017 1006 TA 19.139.400,00 0,00
1758 18 Feb 2017 1010 H. OOS 41.316.800,00 0,00
1759 18 Feb 2017 1024 UCU 20.473.200,00 0,00
1760 18 Feb 2017 1029 EC 17.305.200,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(20)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1761 18 Feb 2017 1015 CJL 29.051.200,00 0,00
1762 18 Feb 2017 1007 KC 14.126.200,00 0,00
1763 18 Feb 2017 1031 HI 47.573.500,00 0,00
1764 19 Feb 2017 1001 IB 79.913.601,00 0,00
1765 19 Feb 2017 1033 IN 29.503.500,00 0,00
1766 19 Feb 2017 1005 BD 31.126.450,00 0,00
1767 19 Feb 2017 1027 H. UIS 20.418.000,00 0,00
1768 19 Feb 2017 1004 DL 27.620.600,00 0,00
1769 19 Feb 2017 1008 AG 11.532.600,00 0,00
1770 19 Feb 2017 1003 LN 44.778.400,00 0,00
1771 19 Feb 2017 1009 YG 18.189.000,00 0,00
1772 19 Feb 2017 1006 TA 34.375.950,00 0,00
1773 19 Feb 2017 1010 H. OOS 40.777.000,00 0,00
1774 19 Feb 2017 1012 LND 21.742.200,00 0,00
1775 19 Feb 2017 1029 EC 15.354.900,00 0,00
1776 19 Feb 2017 1015 CJL 22.886.400,00 0,00
1777 19 Feb 2017 1007 KC 20.565.600,00 0,00
1778 19 Feb 2017 1042 IMAN 18.403.800,00 0,00
1779 19 Feb 2017 1031 HI 49.263.500,00 0,00
1780 20 Feb 2017 1001 IB 41.493.600,00 0,00
1781 20 Feb 2017 1033 IN 21.093.000,00 0,00
1782 20 Feb 2017 1005 BD 22.313.000,00 0,00
1783 20 Feb 2017 1027 H. UIS 21.366.600,00 0,00
1784 20 Feb 2017 1004 DL 29.414.800,00 0,00
1785 20 Feb 2017 1008 AG 11.532.600,00 0,00
1786 20 Feb 2017 1003 LN 44.466.200,00 0,00
1787 20 Feb 2017 1009 YG 20.557.800,00 0,00
1788 20 Feb 2017 1006 TA 28.429.200,00 0,00
1789 20 Feb 2017 1010 H. OOS 50.374.000,00 0,00
1790 20 Feb 2017 1018 AMOY 23.887.200,00 0,00
1791 20 Feb 2017 1012 LND 20.050.200,00 0,00
1792 20 Feb 2017 1029 EC 22.739.200,00 0,00
1793 20 Feb 2017 1007 KC 23.904.000,00 0,00
1794 20 Feb 2017 1031 HI 46.728.500,00 0,00
1795 21 Feb 2017 1001 IB 47.505.200,00 0,00
1796 21 Feb 2017 1033 IN 22.739.500,00 0,00
1797 21 Feb 2017 1005 BD 10.465.000,00 0,00
1798 21 Feb 2017 1004 DL 27.125.400,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(21)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1799 21 Feb 2017 1008 AG 1.800.800,00 0,00
1800 21 Feb 2017 1003 LN 43.198.000,00 0,00
1801 21 Feb 2017 1009 YG 20.811.600,00 0,00
1802 21 Feb 2017 1006 TA 22.707.600,00 0,00
1803 21 Feb 2017 1010 H. OOS 45.911.200,00 0,00
1804 21 Feb 2017 1024 UCU 22.655.600,00 0,00
1805 21 Feb 2017 1012 LND 22.822.800,00 0,00
1806 21 Feb 2017 1029 EC 20.811.600,00 0,00
1807 21 Feb 2017 1007 KC 21.228.200,00 0,00
1808 21 Feb 2017 1031 HI 46.475.000,00 0,00
1809 22 Feb 2017 1001 IB 44.205.600,00 0,00
1810 22 Feb 2017 1033 IN 24.386.000,00 0,00
1811 22 Feb 2017 1005 BD 29.487.400,00 0,00
1812 22 Feb 2017 1004 DL 29.708.800,00 0,00
1813 22 Feb 2017 1008 AG 10.828.800,00 0,00
1814 22 Feb 2017 1003 LN 28.098.000,00 0,00
1815 22 Feb 2017 1009 YG 22.742.000,00 0,00
1816 22 Feb 2017 1006 TA 23.959.200,00 0,00
1817 22 Feb 2017 1010 H. OOS 45.313.200,00 0,00
1818 22 Feb 2017 1015 CJL 18.746.400,00 0,00
1819 22 Feb 2017 1012 LND 24.280.200,00 0,00
1820 22 Feb 2017 1029 EC 25.032.000,00 0,00
1821 22 Feb 2017 1007 KC 25.747.200,00 0,00
1822 22 Feb 2017 1031 HI 36.250.500,00 0,00
1823 23 Feb 2017 1001 IB 46.420.400,00 0,00
1824 23 Feb 2017 1033 IN 22.606.000,00 0,00
1825 23 Feb 2017 1005 BD 19.968.000,00 0,00
1826 23 Feb 2017 1015 CJL 24.227.400,00 0,00
1827 23 Feb 2017 1004 DL 26.613.950,00 0,00
1828 23 Feb 2017 1008 AG 10.137.000,00 0,00
1829 23 Feb 2017 1003 LN 44.598.800,00 0,00
1830 23 Feb 2017 1009 YG 16.849.000,00 0,00
1831 23 Feb 2017 1006 TA 19.265.700,00 0,00
1832 23 Feb 2017 1010 H. OOS 43.990.400,00 0,00
1833 23 Feb 2017 1018 AMOY 22.999.200,00 0,00
1834 23 Feb 2017 1012 LND 19.119.600,00 0,00
1835 23 Feb 2017 1029 EC 23.826.000,00 0,00
1836 23 Feb 2017 1007 KC 17.221.600,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(22)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1837 23 Feb 2017 1024 UCU 8.928.000,00 0,00
1838 23 Feb 2017 1043 UUS 15.048.000,00 0,00
1839 23 Feb 2017 1027 H. UIS 17.222.000,00 0,00
1840 23 Feb 2017 1031 HI 39.419.250,00 0,00
1841 24 Feb 2017 1001 IB 45.245.200,00 0,00
1842 24 Feb 2017 1033 IN 21.404.500,00 0,00
1843 24 Feb 2017 1005 BD 34.186.500,00 0,00
1844 24 Feb 2017 1004 DL 26.923.600,00 0,00
1845 24 Feb 2017 1008 AG 10.701.900,00 0,00
1846 24 Feb 2017 1003 LN 29.923.400,00 0,00
1847 24 Feb 2017 1009 YG 17.430.000,00 0,00
1848 24 Feb 2017 1006 TA 27.982.200,00 0,00
1849 24 Feb 2017 1010 H. OOS 48.687.600,00 0,00
1850 24 Feb 2017 1012 LND 17.850.600,00 0,00
1851 24 Feb 2017 1029 EC 9.521.100,00 0,00
1852 24 Feb 2017 1007 KC 18.308.400,00 0,00
1853 24 Feb 2017 1024 UCU 25.627.200,00 0,00
1854 24 Feb 2017 1031 HI 45.038.500,00 0,00
1855 25 Feb 2017 1001 IB 45.878.000,00 0,00
1856 25 Feb 2017 1033 IN 43.031.500,00 0,00
1857 25 Feb 2017 1005 BD 23.622.000,00 0,00
1858 25 Feb 2017 1004 DL 29.887.800,00 0,00
1859 25 Feb 2017 1008 AG 9.985.450,00 0,00
1860 25 Feb 2017 1003 LN 69.865.200,00 0,00
1861 25 Feb 2017 1009 YG 19.173.000,00 0,00
1862 25 Feb 2017 1006 TA 19.712.700,00 0,00
1863 25 Feb 2017 1015 CJL 25.511.200,00 0,00
1864 25 Feb 2017 1010 H. OOS 42.378.200,00 0,00
1865 25 Feb 2017 1012 LND 19.881.000,00 0,00
1866 25 Feb 2017 1029 EC 17.343.000,00 0,00
1867 25 Feb 2017 1007 KC 15.215.200,00 0,00
1868 25 Feb 2017 1027 H. UIS 16.258.100,00 0,00
1869 25 Feb 2017 1036 SBA 15.792.450,00 0,00
1870 25 Feb 2017 1031 HI 37.644.750,00 0,00
1871 26 Feb 2017 1001 IB 60.161.200,00 0,00
1872 26 Feb 2017 1033 IN 20.381.000,00 0,00
1873 26 Feb 2017 1005 BD 23.961.600,00 0,00
1874 26 Feb 2017 1004 DL 31.444.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(23)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1875 26 Feb 2017 1008 AG 12.069.000,00 0,00
1876 26 Feb 2017 1003 LN 39.174.000,00 0,00
1877 26 Feb 2017 1009 YG 18.254.600,00 0,00
1878 26 Feb 2017 1006 TA 21.232.500,00 0,00
1879 26 Feb 2017 1010 H. OOS 40.571.400,00 0,00
1880 26 Feb 2017 1012 LND 17.054.400,00 0,00
1881 26 Feb 2017 1007 KC 17.717.700,00 0,00
1882 26 Feb 2017 1029 EC 13.437.250,00 0,00
1883 26 Feb 2017 1031 HI 27.378.000,00 0,00
1884 27 Feb 2017 1001 IB 61.788.399,00 0,00
1885 27 Feb 2017 1033 IN 39.071.000,00 0,00
1886 27 Feb 2017 1005 BD 33.480.000,00 0,00
1887 27 Feb 2017 1004 DL 26.334.400,00 0,00
1888 27 Feb 2017 1008 AG 10.420.400,00 0,00
1889 27 Feb 2017 1003 LN 47.142.600,00 0,00
1890 27 Feb 2017 1009 YG 23.035.600,00 0,00
1891 27 Feb 2017 1006 TA 34.562.300,00 0,00
1892 27 Feb 2017 1010 H. OOS 47.741.400,00 0,00
1893 27 Feb 2017 1018 AMOY 14.577.500,00 0,00
1894 27 Feb 2017 1012 LND 25.894.000,00 0,00
1895 27 Feb 2017 1007 KC 19.080.600,00 0,00
1896 27 Feb 2017 1015 CJL 24.227.400,00 0,00
1897 27 Feb 2017 1027 H. UIS 21.356.400,00 0,00
1898 27 Feb 2017 1031 HI 39.672.750,00 0,00
1899 28 Feb 2017 1001 IB 46.691.600,00 0,00
1900 28 Feb 2017 1033 IN 22.650.500,00 0,00
1901 28 Feb 2017 1005 BD 20.204.800,00 0,00
1902 28 Feb 2017 1024 UCU 12.090.000,00 0,00
1903 28 Feb 2017 1004 DL 27.505.000,00 0,00
1904 28 Feb 2017 1008 AG 11.398.500,00 0,00
1905 28 Feb 2017 1003 LN 40.573.400,00 0,00
1906 28 Feb 2017 1009 YG 27.062.500,00 0,00
1907 28 Feb 2017 1006 TA 41.753.100,00 0,00
1908 28 Feb 2017 1010 H. OOS 43.503.000,00 0,00
1909 28 Feb 2017 1012 LND 22.516.000,00 0,00
1910 28 Feb 2017 1007 KC 26.846.000,00 0,00
1911 28 Feb 2017 1029 EC 23.728.400,00 0,00
1912 28 Feb 2017 1031 HI 47.742.500,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(24)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1913 01 Mar 2017 1001 IB 46.962.800,00 0,00
1914 01 Mar 2017 1033 IN 22.116.500,00 0,00
1915 01 Mar 2017 1005 BD 34.563.600,00 0,00
1916 01 Mar 2017 1004 DL 30.849.000,00 0,00
1917 01 Mar 2017 1008 AG 10.894.650,00 0,00
1918 01 Mar 2017 1003 LN 26.758.400,00 0,00
1919 01 Mar 2017 1015 CJL 21.839.900,00 0,00
1920 01 Mar 2017 1009 YG 26.109.000,00 0,00
1921 01 Mar 2017 1006 TA 26.409.900,00 0,00
1922 01 Mar 2017 1027 H. UIS 23.873.100,00 0,00
1923 01 Mar 2017 1010 H. OOS 44.201.800,00 0,00
1924 01 Mar 2017 1012 LND 27.062.500,00 0,00
1925 01 Mar 2017 1007 KC 28.361.500,00 0,00
1926 01 Mar 2017 1029 EC 13.531.250,00 0,00
1927 01 Mar 2017 1043 UUS 13.375.000,00 0,00
1928 01 Mar 2017 1031 HI 43.771.000,00 0,00
1929 02 Mar 2017 1001 IB 40.454.000,00 0,00
1930 02 Mar 2017 1033 IN 22.784.000,00 0,00
1931 02 Mar 2017 1005 BD 46.476.800,00 0,00
1932 02 Mar 2017 1004 DL 32.497.600,00 0,00
1933 02 Mar 2017 1008 AG 9.490.350,00 0,00
1934 02 Mar 2017 1003 LN 41.636.400,00 0,00
1935 02 Mar 2017 1015 CJL 20.023.600,00 0,00
1936 02 Mar 2017 1009 YG 21.485.500,00 0,00
1937 02 Mar 2017 1006 TA 19.524.300,00 0,00
1938 02 Mar 2017 1027 H. UIS 20.339.700,00 0,00
1939 02 Mar 2017 1010 H. OOS 42.258.100,00 0,00
1940 02 Mar 2017 1018 AMOY 20.900.000,00 0,00
1941 02 Mar 2017 1012 LND 28.794.500,00 0,00
1942 02 Mar 2017 1007 KC 24.767.600,00 0,00
1943 02 Mar 2017 1029 EC 13.314.750,00 0,00
1944 02 Mar 2017 1040 WW 13.161.000,00 0,00
1945 02 Mar 2017 1031 HI 35.779.750,00 0,00
1946 03 Mar 2017 1001 IB 54.381.300,00 0,00
1947 03 Mar 2017 1033 IN 23.763.000,00 0,00
1948 03 Mar 2017 1005 BD 41.221.400,00 0,00
1949 03 Mar 2017 1004 DL 31.368.900,00 0,00
1950 03 Mar 2017 1008 AG 11.732.700,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(25)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1951 03 Mar 2017 1003 LN 44.928.800,00 0,00
1952 03 Mar 2017 1015 CJL 24.763.800,00 0,00
1953 03 Mar 2017 1009 YG 23.213.200,00 0,00
1954 03 Mar 2017 1006 TA 24.365.000,00 0,00
1955 03 Mar 2017 1010 H. OOS 50.701.600,00 0,00
1956 03 Mar 2017 1018 AMOY 19.279.000,00 0,00
1957 03 Mar 2017 1012 LND 12.797.200,00 0,00
1958 03 Mar 2017 1024 UCU 12.946.700,00 0,00
1959 03 Mar 2017 1007 KC 25.114.000,00 0,00
1960 03 Mar 2017 1029 EC 24.724.300,00 0,00
1961 03 Mar 2017 1031 HI 41.508.000,00 0,00
1962 04 Mar 2017 1001 IB 66.670.000,00 0,00
1963 04 Mar 2017 1033 IN 36.979.500,00 0,00
1964 04 Mar 2017 1005 BD 28.551.000,00 0,00
1965 04 Mar 2017 1004 DL 34.261.600,00 0,00
1966 04 Mar 2017 1008 AG 11.558.400,00 0,00
1967 04 Mar 2017 1003 LN 58.217.601,00 0,00
1968 04 Mar 2017 1009 YG 26.934.400,00 0,00
1969 04 Mar 2017 1006 TA 16.138.100,00 0,00
1970 04 Mar 2017 1010 H. OOS 46.793.400,00 0,00
1971 04 Mar 2017 1018 AMOY 21.156.000,00 0,00
1972 04 Mar 2017 1012 LND 24.897.500,00 0,00
1973 04 Mar 2017 1007 KC 26.456.300,00 0,00
1974 04 Mar 2017 1029 EC 25.806.800,00 0,00
1975 04 Mar 2017 1024 UCU 12.621.950,00 0,00
1976 04 Mar 2017 1038 YNR 12.374.175,00 0,00
1977 04 Mar 2017 1031 HI 46.094.750,00 0,00
1978 05 Mar 2017 1001 IB 46.601.200,00 0,00
1979 05 Mar 2017 1033 IN 42.675.500,00 0,00
1980 05 Mar 2017 1005 BD 34.496.300,00 0,00
1981 05 Mar 2017 1004 DL 32.408.400,00 0,00
1982 05 Mar 2017 1008 AG 10.872.000,00 0,00
1983 05 Mar 2017 1003 LN 41.448.400,00 0,00
1984 05 Mar 2017 1009 YG 25.649.700,00 0,00
1985 05 Mar 2017 1006 TA 50.600.100,00 0,00
1986 05 Mar 2017 1010 H. OOS 47.337.800,00 0,00
1987 05 Mar 2017 1027 H. UIS 21.175.400,00 0,00
1988 05 Mar 2017 1012 LND 22.472.700,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(26)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
1989 05 Mar 2017 1007 KC 23.711.200,00 0,00
1990 05 Mar 2017 1029 EC 21.381.600,00 0,00
1991 05 Mar 2017 1031 HI 49.181.500,00 0,00
1992 06 Mar 2017 1001 IB 60.794.001,00 0,00
1993 06 Mar 2017 1033 IN 23.718.500,00 0,00
1994 06 Mar 2017 1005 BD 39.005.400,00 0,00
1995 06 Mar 2017 1004 DL 37.945.400,00 0,00
1996 06 Mar 2017 1008 AG 13.386.150,00 0,00
1997 06 Mar 2017 1003 LN 47.821.600,00 0,00
1998 06 Mar 2017 1009 YG 21.529.800,00 0,00
1999 06 Mar 2017 1006 TA 45.526.500,00 0,00
2000 06 Mar 2017 1010 H. OOS 42.203.700,00 0,00
2001 06 Mar 2017 1015 CJL 20.688.100,00 0,00
2002 06 Mar 2017 1012 LND 21.736.600,00 0,00
2003 06 Mar 2017 1007 KC 20.351.000,00 0,00
2004 06 Mar 2017 1029 EC 21.043.800,00 0,00
2005 06 Mar 2017 1031 HI 42.501.500,00 0,00
2006 07 Mar 2017 1001 IB 43.819.200,00 0,00
2007 07 Mar 2017 1033 IN 41.518.500,00 0,00
2008 07 Mar 2017 1005 BD 57.561.400,00 0,00
2009 07 Mar 2017 1004 DL 32.646.900,00 0,00
2010 07 Mar 2017 1008 AG 12.900.000,00 0,00
2011 07 Mar 2017 1003 LN 39.556.000,00 0,00
2012 07 Mar 2017 1009 YG 22.460.100,00 0,00
2013 07 Mar 2017 1006 TA 69.843.900,00 0,00
2014 07 Mar 2017 1010 H. OOS 43.487.000,00 0,00
2015 07 Mar 2017 1018 AMOY 18.876.000,00 0,00
2016 07 Mar 2017 1012 LND 17.676.400,00 0,00
2017 07 Mar 2017 1007 KC 21.693.300,00 0,00
2018 07 Mar 2017 1029 EC 20.896.200,00 0,00
2019 07 Mar 2017 1024 UCU 23.564.000,00 0,00
2020 07 Mar 2017 1027 H. UIS 22.106.400,00 0,00
2021 07 Mar 2017 1031 HI 42.250.000,00 0,00
2022 08 Mar 2017 1001 IB 62.022.100,00 0,00
2023 08 Mar 2017 1033 IN 40.495.000,00 0,00
2024 08 Mar 2017 1005 BD 35.218.700,00 0,00
2025 08 Mar 2017 1004 DL 34.403.150,00 0,00
2026 08 Mar 2017 1008 AG 9.701.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(27)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2027 08 Mar 2017 1003 LN 42.812.000,00 0,00
2028 08 Mar 2017 1009 YG 18.402.500,00 0,00
2029 08 Mar 2017 1006 TA 34.881.000,00 0,00
2030 08 Mar 2017 1010 H. OOS 44.488.200,00 0,00
2031 08 Mar 2017 1012 LND 22.679.150,00 0,00
2032 08 Mar 2017 1007 KC 22.299.500,00 0,00
2033 08 Mar 2017 1029 EC 17.666.400,00 0,00
2034 08 Mar 2017 1015 CJL 21.168.000,00 0,00
2035 08 Mar 2017 1031 HI 40.348.750,00 0,00
2036 09 Mar 2017 1001 IB 51.844.400,00 0,00
2037 09 Mar 2017 1033 IN 40.806.500,00 0,00
2038 09 Mar 2017 1005 BD 38.732.300,00 0,00
2039 09 Mar 2017 1004 DL 24.855.800,00 0,00
2040 09 Mar 2017 1008 AG 10.871.100,00 0,00
2041 09 Mar 2017 1003 LN 37.244.800,00 0,00
2042 09 Mar 2017 1009 YG 21.866.500,00 0,00
2043 09 Mar 2017 1006 TA 49.014.600,00 0,00
2044 09 Mar 2017 1010 H. OOS 41.442.200,00 0,00
2045 09 Mar 2017 1012 LND 23.317.400,00 0,00
2046 09 Mar 2017 1007 KC 22.726.800,00 0,00
2047 09 Mar 2017 1029 EC 23.728.400,00 0,00
2048 09 Mar 2017 1027 H. UIS 22.332.900,00 0,00
2049 09 Mar 2017 1031 HI 35.954.750,00 0,00
2050 10 Mar 2017 1001 IB 45.968.400,00 0,00
2051 10 Mar 2017 1033 IN 43.565.500,00 0,00
2052 10 Mar 2017 1005 BD 39.558.000,00 0,00
2053 10 Mar 2017 1004 DL 26.640.500,00 0,00
2054 10 Mar 2017 1008 AG 9.707.850,00 0,00
2055 10 Mar 2017 1003 LN 72.003.600,00 0,00
2056 10 Mar 2017 1009 YG 25.460.400,00 0,00
2057 10 Mar 2017 1006 TA 45.073.550,00 0,00
2058 10 Mar 2017 1010 H. OOS 38.631.600,00 0,00
2059 10 Mar 2017 1012 LND 21.317.550,00 0,00
2060 10 Mar 2017 1007 KC 22.126.300,00 0,00
2061 10 Mar 2017 1029 EC 21.403.800,00 0,00
2062 10 Mar 2017 1027 H. UIS 24.824.400,00 0,00
2063 10 Mar 2017 1015 CJL 23.124.600,00 0,00
2064 10 Mar 2017 1024 UCU 25.802.700,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(28)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2065 10 Mar 2017 1034 INDRA 17.450.100,00 0,00
2066 10 Mar 2017 1031 HI 34.138.000,00 0,00
2067 11 Mar 2017 1001 IB 63.279.999,00 0,00
2068 11 Mar 2017 1033 IN 71.823.000,00 0,00
2069 11 Mar 2017 1005 BD 36.289.400,00 0,00
2070 11 Mar 2017 1004 DL 31.838.000,00 0,00
2071 11 Mar 2017 1008 AG 11.650.800,00 0,00
2072 11 Mar 2017 1003 LN 39.067.200,00 0,00
2073 11 Mar 2017 1009 YG 24.854.200,00 0,00
2074 11 Mar 2017 1006 TA 32.253.600,00 0,00
2075 11 Mar 2017 1010 H. OOS 43.633.800,00 0,00
2076 11 Mar 2017 1012 LND 24.679.000,00 0,00
2077 11 Mar 2017 1007 KC 27.579.600,00 0,00
2078 11 Mar 2017 1029 EC 38.128.000,00 0,00
2079 11 Mar 2017 1027 H. UIS 24.144.900,00 0,00
2080 11 Mar 2017 1024 UCU 18.965.400,00 0,00
2081 11 Mar 2017 1036 SBA 14.331.000,00 0,00
2082 11 Mar 2017 1031 HI 60.037.250,00 0,00
2083 12 Mar 2017 1001 IB 49.087.200,00 0,00
2084 12 Mar 2017 1033 IN 20.425.500,00 0,00
2085 12 Mar 2017 1005 BD 27.900.000,00 0,00
2086 12 Mar 2017 1004 DL 26.248.400,00 0,00
2087 12 Mar 2017 1008 AG 11.463.300,00 0,00
2088 12 Mar 2017 1003 LN 40.935.600,00 0,00
2089 12 Mar 2017 1009 YG 22.732.500,00 0,00
2090 12 Mar 2017 1006 TA 47.066.700,00 0,00
2091 12 Mar 2017 1010 H. OOS 40.827.600,00 0,00
2092 12 Mar 2017 1012 LND 23.189.750,00 0,00
2093 12 Mar 2017 1007 KC 23.252.100,00 0,00
2094 12 Mar 2017 1029 EC 22.776.000,00 0,00
2095 12 Mar 2017 1015 CJL 24.630.800,00 0,00
2096 12 Mar 2017 1024 UCU 25.020.000,00 0,00
2097 12 Mar 2017 1031 HI 66.290.250,00 0,00
2098 13 Mar 2017 1001 IB 83.981.599,00 0,00
2099 13 Mar 2017 1033 IN 24.341.500,00 0,00
2100 13 Mar 2017 1005 BD 34.038.000,00 0,00
2101 13 Mar 2017 1004 DL 26.624.100,00 0,00
2102 13 Mar 2017 1008 AG 8.815.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(29)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2103 13 Mar 2017 1003 LN 42.216.800,00 0,00
2104 13 Mar 2017 1009 YG 23.069.200,00 0,00
2105 13 Mar 2017 1006 TA 24.280.800,00 0,00
2106 13 Mar 2017 1010 H. OOS 45.772.200,00 0,00
2107 13 Mar 2017 1018 AMOY 20.272.500,00 0,00
2108 13 Mar 2017 1012 LND 22.338.750,00 0,00
2109 13 Mar 2017 1007 KC 24.652.800,00 0,00
2110 13 Mar 2017 1029 EC 25.316.400,00 0,00
2111 13 Mar 2017 1027 H. UIS 23.175.000,00 0,00
2112 13 Mar 2017 1024 UCU 24.396.000,00 0,00
2113 13 Mar 2017 1031 HI 67.895.751,00 0,00
2114 14 Mar 2017 1001 IB 59.889.999,00 0,00
2115 14 Mar 2017 1033 IN 39.694.000,00 0,00
2116 14 Mar 2017 1005 BD 39.319.800,00 0,00
2117 14 Mar 2017 1004 DL 26.844.100,00 0,00
2118 14 Mar 2017 1008 AG 11.256.400,00 0,00
2119 14 Mar 2017 1003 LN 45.335.600,00 0,00
2120 14 Mar 2017 1009 YG 21.953.100,00 0,00
2121 14 Mar 2017 1006 TA 51.823.200,00 0,00
2122 14 Mar 2017 1010 H. OOS 43.488.000,00 0,00
2123 14 Mar 2017 1018 AMOY 19.314.000,00 0,00
2124 14 Mar 2017 1012 LND 22.992.300,00 0,00
2125 14 Mar 2017 1007 KC 22.472.700,00 0,00
2126 14 Mar 2017 1029 EC 21.779.900,00 0,00
2127 14 Mar 2017 1027 H. UIS 26.010.000,00 0,00
2128 14 Mar 2017 1015 CJL 21.812.400,00 0,00
2129 14 Mar 2017 1036 SBA 22.113.000,00 0,00
2130 14 Mar 2017 1031 HI 56.192.500,00 0,00
2131 15 Mar 2017 1001 IB 63.099.201,00 0,00
2132 15 Mar 2017 1033 IN 41.607.500,00 0,00
2133 15 Mar 2017 1005 BD 30.803.100,00 0,00
2134 15 Mar 2017 1004 DL 30.487.900,00 0,00
2135 15 Mar 2017 1008 AG 11.505.600,00 0,00
2136 15 Mar 2017 1003 LN 26.939.200,00 0,00
2137 15 Mar 2017 1009 YG 22.689.200,00 0,00
2138 15 Mar 2017 1006 TA 25.141.500,00 0,00
2139 15 Mar 2017 1010 H. OOS 43.760.900,00 0,00
2140 15 Mar 2017 1012 LND 22.602.600,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(30)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2141 15 Mar 2017 1007 KC 22.470.000,00 0,00
2142 15 Mar 2017 1029 EC 22.951.200,00 0,00
2143 15 Mar 2017 1031 HI 38.109.500,00 0,00
2144 16 Mar 2017 1001 IB 53.019.600,00 0,00
2145 16 Mar 2017 1033 IN 38.459.750,00 0,00
2146 16 Mar 2017 1005 BD 38.688.000,00 0,00
2147 16 Mar 2017 1004 DL 27.875.700,00 0,00
2148 16 Mar 2017 1008 AG 11.782.200,00 0,00
2149 16 Mar 2017 1003 LN 38.374.800,00 0,00
2150 16 Mar 2017 1009 YG 22.940.800,00 0,00
2151 16 Mar 2017 1006 TA 24.643.200,00 0,00
2152 16 Mar 2017 1010 H. OOS 44.120.400,00 0,00
2153 16 Mar 2017 1018 AMOY 18.834.000,00 0,00
2154 16 Mar 2017 1012 LND 21.823.200,00 0,00
2155 16 Mar 2017 1007 KC 23.425.300,00 0,00
2156 16 Mar 2017 1029 EC 18.955.000,00 0,00
2157 16 Mar 2017 1031 HI 67.718.500,00 0,00
2158 17 Mar 2017 1001 IB 46.872.400,00 0,00
2159 17 Mar 2017 1033 IN 18.957.000,00 0,00
2160 17 Mar 2017 1005 BD 38.770.800,00 0,00
2161 17 Mar 2017 1004 DL 28.346.950,00 0,00
2162 17 Mar 2017 1015 CJL 18.301.500,00 0,00
2163 17 Mar 2017 1008 AG 10.139.700,00 0,00
2164 17 Mar 2017 1003 LN 49.946.000,00 0,00
2165 17 Mar 2017 1009 YG 24.224.800,00 0,00
2166 17 Mar 2017 1006 TA 31.257.000,00 0,00
2167 17 Mar 2017 1010 H. OOS 39.158.800,00 0,00
2168 17 Mar 2017 1012 LND 24.464.500,00 0,00
2169 17 Mar 2017 1007 KC 24.396.000,00 0,00
2170 17 Mar 2017 1029 EC 18.402.500,00 0,00
2171 17 Mar 2017 1031 HI 37.366.250,00 0,00
2172 18 Mar 2017 1001 IB 71.596.800,00 0,00
2173 18 Mar 2017 1033 IN 36.112.200,00 0,00
2174 18 Mar 2017 1005 BD 41.041.500,00 0,00
2175 18 Mar 2017 1004 DL 30.000.050,00 0,00
2176 18 Mar 2017 1027 H. UIS 20.771.100,00 0,00
2177 18 Mar 2017 1008 AG 10.353.915,00 0,00
2178 18 Mar 2017 1003 LN 43.290.800,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(31)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2179 18 Mar 2017 1009 YG 22.862.400,00 0,00
2180 18 Mar 2017 1006 TA 25.186.800,00 0,00
2181 18 Mar 2017 1010 H. OOS 42.011.200,00 0,00
2182 18 Mar 2017 1018 AMOY 20.016.600,00 0,00
2183 18 Mar 2017 1012 LND 22.126.300,00 0,00
2184 18 Mar 2017 1007 KC 22.775.800,00 0,00
2185 18 Mar 2017 1029 EC 18.912.500,00 0,00
2186 18 Mar 2017 1024 UCU 21.360.000,00 0,00
2187 18 Mar 2017 1031 HI 38.013.375,00 0,00
2188 19 Mar 2017 1001 IB 49.091.758,00 0,00
2189 19 Mar 2017 1033 IN 24.507.800,00 0,00
2190 19 Mar 2017 1005 BD 21.722.400,00 0,00
2191 19 Mar 2017 1015 CJL 20.330.100,00 0,00
2192 19 Mar 2017 1004 DL 19.608.450,00 0,00
2193 19 Mar 2017 1008 AG 10.709.100,00 0,00
2194 19 Mar 2017 1003 LN 45.923.200,00 0,00
2195 19 Mar 2017 1009 YG 19.874.700,00 0,00
2196 19 Mar 2017 1006 TA 41.358.900,00 0,00
2197 19 Mar 2017 1010 H. OOS 37.278.400,00 0,00
2198 19 Mar 2017 1012 LND 22.775.800,00 0,00
2199 19 Mar 2017 1007 KC 21.079.800,00 0,00
2200 19 Mar 2017 1029 EC 23.112.200,00 0,00
2201 19 Mar 2017 1031 HI 39.286.750,00 0,00
2202 20 Mar 2017 1001 IB 47.731.200,00 0,00
2203 20 Mar 2017 1033 IN 53.735.301,00 0,00
2204 20 Mar 2017 1005 BD 24.911.800,00 0,00
2205 20 Mar 2017 1004 DL 29.039.700,00 0,00
2206 20 Mar 2017 1008 AG 12.419.500,00 0,00
2207 20 Mar 2017 1003 LN 38.600.800,00 0,00
2208 20 Mar 2017 1009 YG 22.602.600,00 0,00
2209 20 Mar 2017 1006 TA 44.348.700,00 0,00
2210 20 Mar 2017 1010 H. OOS 42.226.300,00 0,00
2211 20 Mar 2017 1012 LND 21.563.400,00 0,00
2212 20 Mar 2017 1007 KC 21.303.600,00 0,00
2213 20 Mar 2017 1029 EC 17.902.200,00 0,00
2214 20 Mar 2017 1024 UCU 20.970.000,00 0,00
2215 20 Mar 2017 1031 HI 54.400.250,00 0,00
2216 21 Mar 2017 1001 IB 63.370.401,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(32)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2217 21 Mar 2017 1033 IN 38.017.400,00 0,00
2218 21 Mar 2017 1005 BD 22.498.400,00 0,00
2219 21 Mar 2017 1004 DL 31.549.600,00 0,00
2220 21 Mar 2017 1008 AG 9.875.400,00 0,00
2221 21 Mar 2017 1003 LN 41.866.000,00 0,00
2222 21 Mar 2017 1009 YG 19.359.900,00 0,00
2223 21 Mar 2017 1006 TA 25.141.500,00 0,00
2224 21 Mar 2017 1015 CJL 18.389.700,00 0,00
2225 21 Mar 2017 1010 H. OOS 40.799.200,00 0,00
2226 21 Mar 2017 1012 LND 19.645.200,00 0,00
2227 21 Mar 2017 1007 KC 20.638.800,00 0,00
2228 21 Mar 2017 1029 EC 16.742.400,00 0,00
2229 21 Mar 2017 1027 H. UIS 19.140.000,00 0,00
2230 21 Mar 2017 1024 UCU 22.005.000,00 0,00
2231 21 Mar 2017 1031 HI 52.646.750,00 0,00
2232 22 Mar 2017 1001 IB 70.286.001,00 0,00
2233 22 Mar 2017 1033 IN 38.848.500,00 0,00
2234 22 Mar 2017 1005 BD 37.107.000,00 0,00
2235 22 Mar 2017 1004 DL 26.600.200,00 0,00
2236 22 Mar 2017 1008 AG 9.445.050,00 0,00
2237 22 Mar 2017 1003 LN 41.222.400,00 0,00
2238 22 Mar 2017 1009 YG 21.823.200,00 0,00
2239 22 Mar 2017 1006 TA 50.328.300,00 0,00
2240 22 Mar 2017 1015 CJL 17.551.800,00 0,00
2241 22 Mar 2017 1010 H. OOS 41.503.500,00 0,00
2242 22 Mar 2017 1012 LND 21.357.200,00 0,00
2243 22 Mar 2017 1007 KC 21.828.000,00 0,00
2244 22 Mar 2017 1024 UCU 21.240.000,00 0,00
2245 22 Mar 2017 1031 HI 55.944.999,00 0,00
2246 23 Mar 2017 1001 IB 47.640.800,00 0,00
2247 23 Mar 2017 1033 IN 36.644.500,00 0,00
2248 23 Mar 2017 1005 BD 24.239.400,00 0,00
2249 23 Mar 2017 1029 EC 20.448.400,00 0,00
2250 23 Mar 2017 1004 DL 30.760.200,00 0,00
2251 23 Mar 2017 1008 AG 9.852.750,00 0,00
2252 23 Mar 2017 1003 LN 47.821.600,00 0,00
2253 23 Mar 2017 1009 YG 19.355.100,00 0,00
2254 23 Mar 2017 1006 TA 25.549.200,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(33)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2255 23 Mar 2017 1036 SBA 20.010.150,00 0,00
2256 23 Mar 2017 1015 CJL 19.624.500,00 0,00
2257 23 Mar 2017 1010 H. OOS 50.167.400,00 0,00
2258 23 Mar 2017 1012 LND 22.256.000,00 0,00
2259 23 Mar 2017 1007 KC 20.859.300,00 0,00
2260 23 Mar 2017 1024 UCU 16.065.000,00 0,00
2261 23 Mar 2017 1031 HI 63.501.750,00 0,00
2262 24 Mar 2017 1001 IB 47.550.400,00 0,00
2263 24 Mar 2017 1033 IN 23.214.000,00 0,00
2264 24 Mar 2017 1005 BD 52.090.200,00 0,00
2265 24 Mar 2017 1029 EC 21.911.400,00 0,00
2266 24 Mar 2017 1004 DL 31.391.400,00 0,00
2267 24 Mar 2017 1008 AG 11.610.450,00 0,00
2268 24 Mar 2017 1003 LN 38.148.800,00 0,00
2269 24 Mar 2017 1009 YG 20.351.000,00 0,00
2270 24 Mar 2017 1006 TA 24.507.300,00 0,00
2271 24 Mar 2017 1036 SBA 23.072.500,00 0,00
2272 24 Mar 2017 1027 H. UIS 23.556.000,00 0,00
2273 24 Mar 2017 1010 H. OOS 44.355.600,00 0,00
2274 24 Mar 2017 1012 LND 19.311.800,00 0,00
2275 24 Mar 2017 1007 KC 19.977.300,00 0,00
2276 24 Mar 2017 1024 UCU 21.137.500,00 0,00
2277 24 Mar 2017 1031 HI 61.238.250,00 0,00
2278 24 Mar 2017 1032 CIKIJING 162.432.904,00 0,00
2279 25 Mar 2017 1001 IB 67.800.000,00 0,00
2280 25 Mar 2017 1033 IN 40.734.000,00 0,00
2281 25 Mar 2017 1005 BD 46.686.000,00 0,00
2282 25 Mar 2017 1029 EC 20.065.500,00 0,00
2283 25 Mar 2017 1004 DL 28.295.200,00 0,00
2284 25 Mar 2017 1008 AG 12.819.900,00 0,00
2285 25 Mar 2017 1003 LN 65.192.499,00 0,00
2286 25 Mar 2017 1009 YG 24.239.400,00 0,00
2287 25 Mar 2017 1006 TA 37.599.000,00 0,00
2288 25 Mar 2017 1015 CJL 24.351.600,00 0,00
2289 25 Mar 2017 1010 H. OOS 55.544.400,00 0,00
2290 25 Mar 2017 1018 AMOY 23.390.400,00 0,00
2291 25 Mar 2017 1012 LND 20.177.800,00 0,00
2292 25 Mar 2017 1007 KC 20.021.300,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(34)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2293 25 Mar 2017 1024 UCU 23.273.500,00 0,00
2294 25 Mar 2017 1031 HI 65.046.500,00 0,00
2295 26 Mar 2017 1001 IB 65.494.800,00 0,00
2296 26 Mar 2017 1033 IN 21.445.500,00 0,00
2297 26 Mar 2017 1005 BD 49.642.800,00 0,00
2298 26 Mar 2017 1029 EC 20.156.500,00 0,00
2299 26 Mar 2017 1004 DL 31.359.900,00 0,00
2300 26 Mar 2017 1008 AG 11.052.850,00 0,00
2301 26 Mar 2017 1003 LN 40.920.000,00 0,00
2302 26 Mar 2017 1009 YG 22.298.800,00 0,00
2303 26 Mar 2017 1006 TA 24.507.300,00 0,00
2304 26 Mar 2017 1027 H. UIS 18.210.600,00 0,00
2305 26 Mar 2017 1010 H. OOS 40.581.600,00 0,00
2306 26 Mar 2017 1018 AMOY 22.947.400,00 0,00
2307 26 Mar 2017 1012 LND 24.660.900,00 0,00
2308 26 Mar 2017 1007 KC 19.757.800,00 0,00
2309 26 Mar 2017 1024 UCU 21.938.500,00 0,00
2310 26 Mar 2017 1031 HI 47.929.000,00 0,00
2311 27 Mar 2017 1001 IB 75.890.799,00 0,00
2312 27 Mar 2017 1033 IN 41.325.000,00 0,00
2313 27 Mar 2017 1005 BD 22.843.000,00 0,00
2314 27 Mar 2017 1015 CJL 19.491.000,00 0,00
2315 27 Mar 2017 1029 EC 21.618.400,00 0,00
2316 27 Mar 2017 1004 DL 31.006.300,00 0,00
2317 27 Mar 2017 1008 AG 11.052.850,00 0,00
2318 27 Mar 2017 1003 LN 47.098.400,00 0,00
2319 27 Mar 2017 1009 YG 21.528.400,00 0,00
2320 27 Mar 2017 1006 TA 44.212.800,00 0,00
2321 27 Mar 2017 1027 H. UIS 25.458.600,00 0,00
2322 27 Mar 2017 1010 H. OOS 44.178.000,00 0,00
2323 27 Mar 2017 1007 KC 22.775.800,00 0,00
2324 27 Mar 2017 1024 UCU 22.027.500,00 0,00
2325 27 Mar 2017 1031 HI 47.929.000,00 0,00
2326 28 Mar 2017 1001 IB 47.753.600,00 0,00
2327 28 Mar 2017 1033 IN 37.151.400,00 0,00
2328 28 Mar 2017 1005 BD 35.668.200,00 0,00
2329 28 Mar 2017 1015 CJL 20.872.800,00 0,00
2330 28 Mar 2017 1029 EC 20.378.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(35)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2331 28 Mar 2017 1004 DL 31.404.100,00 0,00
2332 28 Mar 2017 1008 AG 10.875.650,00 0,00
2333 28 Mar 2017 1003 LN 38.496.400,00 0,00
2334 28 Mar 2017 1009 YG 25.637.200,00 0,00
2335 28 Mar 2017 1006 TA 24.462.000,00 0,00
2336 28 Mar 2017 1010 H. OOS 42.443.000,00 0,00
2337 28 Mar 2017 1007 KC 23.645.700,00 0,00
2338 28 Mar 2017 1012 LND 22.080.600,00 0,00
2339 28 Mar 2017 1031 HI 49.014.500,00 0,00
2340 29 Mar 2017 1001 IB 88.586.800,00 0,00
2341 29 Mar 2017 1033 IN 36.805.000,00 0,00
2342 29 Mar 2017 1005 BD 30.597.000,00 0,00
2343 29 Mar 2017 1029 EC 20.998.200,00 0,00
2344 29 Mar 2017 1004 DL 32.929.000,00 0,00
2345 29 Mar 2017 1008 AG 11.695.200,00 0,00
2346 29 Mar 2017 1003 LN 59.228.001,00 0,00
2347 29 Mar 2017 1009 YG 24.940.800,00 0,00
2348 29 Mar 2017 1006 TA 42.303.400,00 0,00
2349 29 Mar 2017 1010 H. OOS 38.178.400,00 0,00
2350 29 Mar 2017 1018 AMOY 18.694.600,00 0,00
2351 29 Mar 2017 1007 KC 24.407.100,00 0,00
2352 29 Mar 2017 1012 LND 24.407.100,00 0,00
2353 29 Mar 2017 1031 HI 42.251.000,00 0,00
2354 30 Mar 2017 1001 IB 59.185.599,00 0,00
2355 30 Mar 2017 1033 IN 36.801.000,00 0,00
2356 30 Mar 2017 1005 BD 28.481.000,00 0,00
2357 30 Mar 2017 1029 EC 19.183.500,00 0,00
2358 30 Mar 2017 1004 DL 37.145.700,00 0,00
2359 30 Mar 2017 1008 AG 12.364.900,00 0,00
2360 30 Mar 2017 1003 LN 40.796.600,00 0,00
2361 30 Mar 2017 1015 CJL 17.215.600,00 0,00
2362 30 Mar 2017 1009 YG 22.689.200,00 0,00
2363 30 Mar 2017 1010 H. OOS 42.574.800,00 0,00
2364 30 Mar 2017 1024 UCU 19.622.400,00 0,00
2365 30 Mar 2017 1007 KC 25.808.400,00 0,00
2366 30 Mar 2017 1012 LND 22.545.900,00 0,00
2367 30 Mar 2017 1027 H. UIS 21.396.900,00 0,00
2368 30 Mar 2017 1031 HI 47.010.500,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(36)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2369 31 Mar 2017 1001 IB 49.311.600,00 0,00
2370 31 Mar 2017 1033 IN 43.286.100,00 0,00
2371 31 Mar 2017 1005 BD 30.876.000,00 0,00
2372 31 Mar 2017 1029 EC 23.296.000,00 0,00
2373 31 Mar 2017 1004 DL 35.588.150,00 0,00
2374 31 Mar 2017 1008 AG 9.568.800,00 0,00
2375 31 Mar 2017 1003 LN 36.681.200,00 0,00
2376 31 Mar 2017 1015 CJL 20.967.000,00 0,00
2377 31 Mar 2017 1009 YG 23.641.800,00 0,00
2378 31 Mar 2017 1006 TA 21.324.800,00 0,00
2379 31 Mar 2017 1010 H. OOS 40.968.900,00 0,00
2380 31 Mar 2017 1024 UCU 23.878.400,00 0,00
2381 31 Mar 2017 1007 KC 24.421.200,00 0,00
2382 31 Mar 2017 1012 LND 23.941.800,00 0,00
2383 31 Mar 2017 1031 HI 40.706.250,00 0,00
2384 01 Apr 2017 1001 IB 46.962.800,00 0,00
2385 01 Apr 2017 1033 IN 39.867.500,00 0,00
2386 01 Apr 2017 1005 BD 37.974.200,00 0,00
2387 01 Apr 2017 1004 DL 25.442.100,00 0,00
2388 01 Apr 2017 1008 AG 9.698.400,00 0,00
2389 01 Apr 2017 1003 LN 36.925.800,00 0,00
2390 01 Apr 2017 1009 YG 24.377.900,00 0,00
2391 01 Apr 2017 1006 TA 21.683.200,00 0,00
2392 01 Apr 2017 1010 H. OOS 37.705.500,00 0,00
2393 01 Apr 2017 1024 UCU 17.121.000,00 0,00
2394 01 Apr 2017 1007 KC 19.872.000,00 0,00
2395 01 Apr 2017 1031 HI 46.342.500,00 0,00
2396 02 Apr 2017 1001 IB 99.711.200,00 0,00
2397 02 Apr 2017 1033 IN 40.509.100,00 0,00
2398 02 Apr 2017 1005 BD 39.691.200,00 0,00
2399 02 Apr 2017 1015 CJL 22.150.000,00 0,00
2400 02 Apr 2017 1004 DL 33.528.900,00 0,00
2401 02 Apr 2017 1008 AG 10.250.650,00 0,00
2402 02 Apr 2017 1003 LN 41.522.400,00 0,00
2403 02 Apr 2017 1009 YG 21.650.000,00 0,00
2404 02 Apr 2017 1027 H. UIS 23.646.600,00 0,00
2405 02 Apr 2017 1010 H. OOS 49.215.600,00 0,00
2406 02 Apr 2017 1018 AMOY 18.348.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(37)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2407 02 Apr 2017 1007 KC 21.999.200,00 0,00
2408 02 Apr 2017 1012 LND 39.965.900,00 0,00
2409 02 Apr 2017 1031 HI 42.082.500,00 0,00
2410 03 Apr 2017 1001 IB 51.482.800,00 0,00
2411 03 Apr 2017 1033 IN 40.341.600,00 0,00
2412 03 Apr 2017 1005 BD 48.546.000,00 0,00
2413 03 Apr 2017 1004 DL 32.470.800,00 0,00
2414 03 Apr 2017 1008 AG 11.823.300,00 0,00
2415 03 Apr 2017 1003 LN 38.193.600,00 0,00
2416 03 Apr 2017 1009 YG 22.689.200,00 0,00
2417 03 Apr 2017 1006 TA 38.505.000,00 0,00
2418 03 Apr 2017 1010 H. OOS 39.758.700,00 0,00
2419 03 Apr 2017 1018 AMOY 21.120.000,00 0,00
2420 03 Apr 2017 1007 KC 23.368.800,00 0,00
2421 03 Apr 2017 1012 LND 42.044.900,00 0,00
2422 03 Apr 2017 1024 UCU 17.867.300,00 0,00
2423 03 Apr 2017 1031 HI 35.137.750,00 0,00
2424 04 Apr 2017 1001 IB 67.257.600,00 0,00
2425 04 Apr 2017 1033 IN 41.634.600,00 0,00
2426 04 Apr 2017 1005 BD 36.982.000,00 0,00
2427 04 Apr 2017 1015 CJL 22.504.400,00 0,00
2428 04 Apr 2017 1004 DL 25.946.100,00 0,00
2429 04 Apr 2017 1008 AG 8.494.650,00 0,00
2430 04 Apr 2017 1003 LN 45.697.200,00 0,00
2431 04 Apr 2017 1009 YG 23.454.400,00 0,00
2432 04 Apr 2017 1006 TA 22.141.500,00 0,00
2433 04 Apr 2017 1010 H. OOS 40.448.300,00 0,00
2434 04 Apr 2017 1018 AMOY 23.232.000,00 0,00
2435 04 Apr 2017 1007 KC 23.349.600,00 0,00
2436 04 Apr 2017 1012 LND 23.138.100,00 0,00
2437 04 Apr 2017 1024 UCU 20.575.500,00 0,00
2438 04 Apr 2017 1031 HI 29.786.250,00 0,00
2439 05 Apr 2017 1001 IB 80.538.000,00 0,00
2440 05 Apr 2017 1033 IN 40.663.300,00 0,00
2441 05 Apr 2017 1005 BD 38.409.000,00 0,00
2442 05 Apr 2017 1020 H. AEN 18.029.400,00 0,00
2443 05 Apr 2017 1004 DL 33.484.000,00 0,00
2444 05 Apr 2017 1008 AG 9.658.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(38)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2445 05 Apr 2017 1003 LN 80.682.000,00 0,00
2446 05 Apr 2017 1009 YG 23.641.800,00 0,00
2447 05 Apr 2017 1006 TA 45.571.800,00 0,00
2448 05 Apr 2017 1010 H. OOS 38.105.900,00 0,00
2449 05 Apr 2017 1007 KC 22.376.700,00 0,00
2450 05 Apr 2017 1012 LND 23.295.400,00 0,00
2451 05 Apr 2017 1024 UCU 22.359.000,00 0,00
2452 05 Apr 2017 1031 HI 36.799.750,00 0,00
2453 06 Apr 2017 1001 IB 68.342.400,00 0,00
2454 06 Apr 2017 1033 IN 25.454.000,00 0,00
2455 06 Apr 2017 1005 BD 45.436.101,00 0,00
2456 06 Apr 2017 1004 DL 29.913.500,00 0,00
2457 06 Apr 2017 1008 AG 10.929.600,00 0,00
2458 06 Apr 2017 1003 LN 40.646.400,00 0,00
2459 06 Apr 2017 1015 CJL 24.808.000,00 0,00
2460 06 Apr 2017 1009 YG 19.485.000,00 0,00
2461 06 Apr 2017 1006 TA 24.190.200,00 0,00
2462 06 Apr 2017 1010 H. OOS 36.576.900,00 0,00
2463 06 Apr 2017 1007 KC 23.026.400,00 0,00
2464 06 Apr 2017 1012 LND 17.419.600,00 0,00
2465 06 Apr 2017 1024 UCU 19.530.000,00 0,00
2466 06 Apr 2017 1031 HI 38.996.750,00 0,00
2467 07 Apr 2017 1001 IB 68.478.000,00 0,00
2468 07 Apr 2017 1033 IN 60.196.500,00 0,00
2469 07 Apr 2017 1005 BD 60.581.100,00 0,00
2470 07 Apr 2017 1004 DL 34.409.500,00 0,00
2471 07 Apr 2017 1008 AG 13.069.050,00 0,00
2472 07 Apr 2017 1003 LN 39.069.600,00 0,00
2473 07 Apr 2017 1009 YG 17.709.700,00 0,00
2474 07 Apr 2017 1006 TA 47.021.400,00 0,00
2475 07 Apr 2017 1010 H. OOS 39.374.200,00 0,00
2476 07 Apr 2017 1007 KC 20.916.600,00 0,00
2477 07 Apr 2017 1012 LND 40.052.500,00 0,00
2478 07 Apr 2017 1024 UCU 19.359.600,00 0,00
2479 07 Apr 2017 1035 AU 40.875.200,00 0,00
2480 07 Apr 2017 1031 HI 41.541.250,00 0,00
2481 08 Apr 2017 1001 IB 73.449.999,00 0,00
2482 08 Apr 2017 1033 IN 41.563.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(39)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2483 08 Apr 2017 1005 BD 58.771.299,00 0,00
2484 08 Apr 2017 1004 DL 31.857.300,00 0,00
2485 08 Apr 2017 1008 AG 10.161.600,00 0,00
2486 08 Apr 2017 1003 LN 66.289.500,00 0,00
2487 08 Apr 2017 1009 YG 24.377.900,00 0,00
2488 08 Apr 2017 1006 TA 23.510.700,00 0,00
2489 08 Apr 2017 1010 H. OOS 60.334.200,00 0,00
2490 08 Apr 2017 1018 AMOY 20.230.400,00 0,00
2491 08 Apr 2017 1007 KC 25.417.100,00 0,00
2492 08 Apr 2017 1012 LND 40.521.300,00 0,00
2493 08 Apr 2017 1024 UCU 24.597.900,00 0,00
2494 08 Apr 2017 1031 HI 40.038.250,00 0,00
2495 09 Apr 2017 1001 IB 103.091.200,00 0,00
2496 09 Apr 2017 1033 IN 48.861.000,00 0,00
2497 09 Apr 2017 1005 BD 39.806.800,00 0,00
2498 09 Apr 2017 1015 CJL 19.035.000,00 0,00
2499 09 Apr 2017 1004 DL 33.692.700,00 0,00
2500 09 Apr 2017 1008 AG 10.950.000,00 0,00
2501 09 Apr 2017 1003 LN 42.623.600,00 0,00
2502 09 Apr 2017 1009 YG 22.212.900,00 0,00
2503 09 Apr 2017 1006 TA 42.138.300,00 0,00
2504 09 Apr 2017 1010 H. OOS 38.150.100,00 0,00
2505 09 Apr 2017 1007 KC 19.878.800,00 0,00
2506 09 Apr 2017 1012 LND 29.747.100,00 0,00
2507 09 Apr 2017 1035 AU 26.413.000,00 0,00
2508 09 Apr 2017 1024 UCU 22.119.000,00 0,00
2509 09 Apr 2017 1031 HI 38.785.750,00 0,00
2510 10 Apr 2017 1001 IB 75.483.999,00 0,00
2511 10 Apr 2017 1033 IN 45.167.500,00 0,00
2512 10 Apr 2017 1005 BD 39.282.100,00 0,00
2513 10 Apr 2017 1004 DL 32.928.200,00 0,00
2514 10 Apr 2017 1008 AG 10.215.150,00 0,00
2515 10 Apr 2017 1003 LN 50.759.600,00 0,00
2516 10 Apr 2017 1009 YG 20.746.200,00 0,00
2517 10 Apr 2017 1006 TA 61.381.500,00 0,00
2518 10 Apr 2017 1010 H. OOS 40.772.100,00 0,00
2519 10 Apr 2017 1007 KC 20.201.600,00 0,00
2520 10 Apr 2017 1012 LND 22.775.800,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(40)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2521 10 Apr 2017 1035 AU 19.801.600,00 0,00
2522 10 Apr 2017 1024 UCU 22.332.900,00 0,00
2523 10 Apr 2017 1031 HI 45.424.000,00 0,00
2524 11 Apr 2017 1001 IB 45.245.200,00 0,00
2525 11 Apr 2017 1033 IN 29.459.000,00 0,00
2526 11 Apr 2017 1005 BD 46.227.500,00 0,00
2527 11 Apr 2017 1004 DL 37.001.550,00 0,00
2528 11 Apr 2017 1008 AG 10.402.500,00 0,00
2529 11 Apr 2017 1003 LN 44.522.000,00 0,00
2530 11 Apr 2017 1009 YG 19.311.800,00 0,00
2531 11 Apr 2017 1006 TA 25.277.400,00 0,00
2532 11 Apr 2017 1010 H. OOS 47.941.300,00 0,00
2533 11 Apr 2017 1007 KC 22.256.000,00 0,00
2534 11 Apr 2017 1012 LND 20.827.300,00 0,00
2535 11 Apr 2017 1024 UCU 21.381.600,00 0,00
2536 11 Apr 2017 1031 HI 42.125.750,00 0,00
2537 12 Apr 2017 1001 IB 49.720.000,00 0,00
2538 12 Apr 2017 1033 IN 43.681.000,00 0,00
2539 12 Apr 2017 1005 BD 43.302.000,00 0,00
2540 12 Apr 2017 1004 DL 34.771.000,00 0,00
2541 12 Apr 2017 1008 AG 10.387.100,00 0,00
2542 12 Apr 2017 1003 LN 47.041.200,00 0,00
2543 12 Apr 2017 1009 YG 20.957.200,00 0,00
2544 12 Apr 2017 1006 TA 51.687.300,00 0,00
2545 12 Apr 2017 1018 AMOY 21.974.400,00 0,00
2546 12 Apr 2017 1007 KC 21.000.500,00 0,00
2547 12 Apr 2017 1012 LND 37.800.900,00 0,00
2548 12 Apr 2017 1024 UCU 21.158.200,00 0,00
2549 12 Apr 2017 1015 CJL 20.769.300,00 0,00
2550 12 Apr 2017 1031 HI 36.489.500,00 0,00
2551 12 Apr 2017 1032 CIKIJING 173.443.104,00 0,00
2552 13 Apr 2017 1001 IB 92.961.000,00 0,00
2553 13 Apr 2017 1033 IN 49.573.000,00 0,00
2554 13 Apr 2017 1005 BD 39.958.600,00 0,00
2555 13 Apr 2017 1004 DL 34.632.250,00 0,00
2556 13 Apr 2017 1008 AG 11.541.300,00 0,00
2557 13 Apr 2017 1003 LN 50.172.000,00 0,00
2558 13 Apr 2017 1006 TA 45.164.100,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(41)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2559 13 Apr 2017 1010 H. OOS 48.070.000,00 0,00
2560 13 Apr 2017 1018 AMOY 22.933.600,00 0,00
2561 13 Apr 2017 1007 KC 20.697.400,00 0,00
2562 13 Apr 2017 1012 LND 40.605.900,00 0,00
2563 13 Apr 2017 1009 YG 21.606.700,00 0,00
2564 13 Apr 2017 1031 HI 42.877.250,00 0,00
2565 14 Apr 2017 1001 IB 62.775.000,00 0,00
2566 14 Apr 2017 1033 IN 23.969.600,00 0,00
2567 14 Apr 2017 1005 BD 49.519.800,00 0,00
2568 14 Apr 2017 1004 DL 32.947.200,00 0,00
2569 14 Apr 2017 1008 AG 9.460.000,00 0,00
2570 14 Apr 2017 1003 LN 64.564.500,00 0,00
2571 14 Apr 2017 1006 TA 46.794.900,00 0,00
2572 14 Apr 2017 1010 H. OOS 46.352.400,00 0,00
2573 14 Apr 2017 1024 UCU 26.092.800,00 0,00
2574 14 Apr 2017 1007 KC 23.468.600,00 0,00
2575 14 Apr 2017 1012 LND 41.697.900,00 0,00
2576 14 Apr 2017 1009 YG 20.524.200,00 0,00
2577 14 Apr 2017 1031 HI 41.624.750,00 0,00
2578 15 Apr 2017 1001 IB 87.843.400,00 0,00
2579 15 Apr 2017 1033 IN 63.946.500,00 0,00
2580 15 Apr 2017 1005 BD 57.184.701,00 0,00
2581 15 Apr 2017 1004 DL 36.105.950,00 0,00
2582 15 Apr 2017 1008 AG 10.728.500,00 0,00
2583 15 Apr 2017 1003 LN 68.297.199,00 0,00
2584 15 Apr 2017 1006 TA 52.317.800,00 0,00
2585 15 Apr 2017 1015 CJL 21.598.800,00 0,00
2586 15 Apr 2017 1010 H. OOS 51.216.400,00 0,00
2587 15 Apr 2017 1024 UCU 20.973.900,00 0,00
2588 15 Apr 2017 1007 KC 25.163.200,00 0,00
2589 15 Apr 2017 1012 LND 39.619.500,00 0,00
2590 15 Apr 2017 1009 YG 24.031.500,00 0,00
2591 15 Apr 2017 1031 HI 61.539.501,00 0,00
2592 16 Apr 2017 1001 IB 91.914.500,00 0,00
2593 16 Apr 2017 1033 IN 48.861.000,00 0,00
2594 16 Apr 2017 1005 BD 42.327.700,00 0,00
2595 16 Apr 2017 1004 DL 32.135.250,00 0,00
2596 16 Apr 2017 1008 AG 10.599.500,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(42)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2597 16 Apr 2017 1003 LN 52.929.200,00 0,00
2598 16 Apr 2017 1024 UCU 22.383.500,00 0,00
2599 16 Apr 2017 1006 TA 24.885.000,00 0,00
2600 16 Apr 2017 1015 CJL 22.125.600,00 0,00
2601 16 Apr 2017 1010 H. OOS 48.304.400,00 0,00
2602 16 Apr 2017 1018 AMOY 24.840.000,00 0,00
2603 16 Apr 2017 1007 KC 21.571.200,00 0,00
2604 16 Apr 2017 1012 LND 47.846.500,00 0,00
2605 16 Apr 2017 1009 YG 22.949.000,00 0,00
2606 16 Apr 2017 1031 HI 45.507.500,00 0,00
2607 17 Apr 2017 1001 IB 74.625.201,00 0,00
2608 17 Apr 2017 1033 IN 45.479.000,00 0,00
2609 17 Apr 2017 1005 BD 50.917.900,00 0,00
2610 17 Apr 2017 1004 DL 55.390.899,00 0,00
2611 17 Apr 2017 1008 AG 10.738.400,00 0,00
2612 17 Apr 2017 1003 LN 44.431.600,00 0,00
2613 17 Apr 2017 1024 UCU 21.600.000,00 0,00
2614 17 Apr 2017 1006 TA 47.160.000,00 0,00
2615 17 Apr 2017 1015 CJL 21.107.700,00 0,00
2616 17 Apr 2017 1010 H. OOS 48.507.500,00 0,00
2617 17 Apr 2017 1018 AMOY 46.800.000,00 0,00
2618 17 Apr 2017 1007 KC 24.909.600,00 0,00
2619 17 Apr 2017 1012 LND 42.477.300,00 0,00
2620 17 Apr 2017 1009 YG 21.303.600,00 0,00
2621 17 Apr 2017 1031 HI 35.237.000,00 0,00
2622 18 Apr 2017 1001 IB 53.064.800,00 0,00
2623 18 Apr 2017 1033 IN 49.395.000,00 0,00
2624 18 Apr 2017 1005 BD 28.909.100,00 0,00
2625 18 Apr 2017 1004 DL 31.653.600,00 0,00
2626 18 Apr 2017 1008 AG 10.161.600,00 0,00
2627 18 Apr 2017 1003 LN 49.042.000,00 0,00
2628 18 Apr 2017 1024 UCU 23.130.000,00 0,00
2629 18 Apr 2017 1006 TA 26.595.000,00 0,00
2630 18 Apr 2017 1010 H. OOS 48.078.800,00 0,00
2631 18 Apr 2017 1018 AMOY 23.220.000,00 0,00
2632 18 Apr 2017 1007 KC 23.425.300,00 0,00
2633 18 Apr 2017 1012 LND 44.599.000,00 0,00
2634 18 Apr 2017 1009 YG 22.905.700,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(43)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2635 18 Apr 2017 1031 HI 33.734.000,00 0,00
2636 19 Apr 2017 1001 IB 75.509.400,00 0,00
2637 19 Apr 2017 1033 IN 52.554.500,00 0,00
2638 19 Apr 2017 1005 BD 30.150.400,00 0,00
2639 19 Apr 2017 1004 DL 39.369.200,00 0,00
2640 19 Apr 2017 1008 AG 12.729.300,00 0,00
2641 19 Apr 2017 1003 LN 49.810.400,00 0,00
2642 19 Apr 2017 1006 TA 48.969.300,00 0,00
2643 19 Apr 2017 1010 H. OOS 46.161.000,00 0,00
2644 19 Apr 2017 1018 AMOY 24.840.000,00 0,00
2645 19 Apr 2017 1007 KC 24.248.000,00 0,00
2646 19 Apr 2017 1012 LND 22.512.800,00 0,00
2647 19 Apr 2017 1009 YG 23.641.800,00 0,00
2648 19 Apr 2017 1031 HI 55.235.250,00 0,00
2649 20 Apr 2017 1001 IB 88.953.600,00 0,00
2650 20 Apr 2017 1033 IN 42.275.000,00 0,00
2651 20 Apr 2017 1005 BD 27.731.200,00 0,00
2652 20 Apr 2017 1004 DL 32.264.400,00 0,00
2653 20 Apr 2017 1008 AG 9.648.900,00 0,00
2654 20 Apr 2017 1003 LN 51.211.600,00 0,00
2655 20 Apr 2017 1015 CJL 27.192.400,00 0,00
2656 20 Apr 2017 1006 TA 44.188.200,00 0,00
2657 20 Apr 2017 1010 H. OOS 26.980.600,00 0,00
2658 20 Apr 2017 1024 UCU 23.691.900,00 0,00
2659 20 Apr 2017 1007 KC 25.936.800,00 0,00
2660 20 Apr 2017 1003 LN 22.213.200,00 0,00
2661 20 Apr 2017 1009 YG 26.672.800,00 0,00
2662 20 Apr 2017 1031 HI 54.483.750,00 0,00
2663 21 Apr 2017 1001 IB 68.749.200,00 0,00
2664 21 Apr 2017 1033 IN 25.187.000,00 0,00
2665 21 Apr 2017 1005 BD 28.410.200,00 0,00
2666 21 Apr 2017 1004 DL 36.657.200,00 0,00
2667 21 Apr 2017 1008 AG 12.095.100,00 0,00
2668 21 Apr 2017 1003 LN 46.239.600,00 0,00
2669 21 Apr 2017 1006 TA 44.484.600,00 0,00
2670 21 Apr 2017 1010 H. OOS 40.518.000,00 0,00
2671 21 Apr 2017 1018 AMOY 23.392.000,00 0,00
2672 21 Apr 2017 1024 UCU 19.918.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(44)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2673 21 Apr 2017 1007 KC 22.775.800,00 0,00
2674 21 Apr 2017 1012 LND 22.170.400,00 0,00
2675 21 Apr 2017 1009 YG 26.196.500,00 0,00
2676 21 Apr 2017 1031 HI 52.187.499,00 0,00
2677 22 Apr 2017 1001 IB 70.512.000,00 0,00
2678 22 Apr 2017 1033 IN 48.416.000,00 0,00
2679 22 Apr 2017 1005 BD 46.498.100,00 0,00
2680 22 Apr 2017 1004 DL 52.635.000,00 0,00
2681 22 Apr 2017 1008 AG 11.984.000,00 0,00
2682 22 Apr 2017 1003 LN 48.364.000,00 0,00
2683 22 Apr 2017 1015 CJL 27.019.200,00 0,00
2684 22 Apr 2017 1006 TA 49.694.100,00 0,00
2685 22 Apr 2017 1010 H. OOS 47.350.800,00 0,00
2686 22 Apr 2017 1018 AMOY 26.918.000,00 0,00
2687 22 Apr 2017 1024 UCU 25.720.200,00 0,00
2688 22 Apr 2017 1007 KC 23.993.200,00 0,00
2689 22 Apr 2017 1012 LND 44.041.200,00 0,00
2690 22 Apr 2017 1009 YG 35.712.400,00 0,00
2691 22 Apr 2017 1031 HI 77.195.752,00 0,00
2692 23 Apr 2017 1001 IB 93.925.600,00 0,00
2693 23 Apr 2017 1033 IN 24.742.000,00 0,00
2694 23 Apr 2017 1005 BD 41.086.100,00 0,00
2695 23 Apr 2017 1004 DL 34.783.200,00 0,00
2696 23 Apr 2017 1008 AG 9.922.500,00 0,00
2697 23 Apr 2017 1003 LN 46.601.200,00 0,00
2698 23 Apr 2017 1006 TA 43.035.000,00 0,00
2699 23 Apr 2017 1010 H. OOS 42.643.200,00 0,00
2700 23 Apr 2017 1024 UCU 21.823.200,00 0,00
2701 23 Apr 2017 1007 KC 17.579.800,00 0,00
2702 23 Apr 2017 1012 LND 20.629.600,00 0,00
2703 23 Apr 2017 1009 YG 15.607.800,00 0,00
2704 23 Apr 2017 1031 HI 69.633.000,00 0,00
2705 24 Apr 2017 1001 IB 45.832.800,00 0,00
2706 24 Apr 2017 1033 IN 25.187.000,00 0,00
2707 24 Apr 2017 1005 BD 29.535.300,00 0,00
2708 24 Apr 2017 1004 DL 35.422.200,00 0,00
2709 24 Apr 2017 1008 AG 10.389.600,00 0,00
2710 24 Apr 2017 1003 LN 22.893.800,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(45)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2711 24 Apr 2017 1006 TA 44.394.000,00 0,00
2712 24 Apr 2017 1010 H. OOS 48.758.800,00 0,00
2713 24 Apr 2017 1015 CJL 23.598.000,00 0,00
2714 24 Apr 2017 1007 KC 24.031.500,00 0,00
2715 24 Apr 2017 1012 LND 25.114.000,00 0,00
2716 24 Apr 2017 1009 YG 24.480.000,00 0,00
2717 24 Apr 2017 1035 AU 54.656.000,00 0,00
2718 24 Apr 2017 1031 HI 64.879.500,00 0,00
2719 25 Apr 2017 1001 IB 50.217.200,00 0,00
2720 25 Apr 2017 1033 IN 43.565.500,00 0,00
2721 25 Apr 2017 1005 BD 42.439.100,00 0,00
2722 25 Apr 2017 1004 DL 36.528.750,00 0,00
2723 25 Apr 2017 1008 AG 10.589.400,00 0,00
2724 25 Apr 2017 1003 LN 50.112.000,00 0,00
2725 25 Apr 2017 1006 TA 47.066.700,00 0,00
2726 25 Apr 2017 1010 H. OOS 44.565.400,00 0,00
2727 25 Apr 2017 1024 UCU 19.035.000,00 0,00
2728 25 Apr 2017 1007 KC 24.897.500,00 0,00
2729 25 Apr 2017 1012 LND 22.732.500,00 0,00
2730 25 Apr 2017 1009 YG 22.410.400,00 0,00
2731 25 Apr 2017 1035 AU 58.240.000,00 0,00
2732 25 Apr 2017 1037 AGS 28.422.900,00 0,00
2733 25 Apr 2017 1036 SBA 21.294.900,00 0,00
2734 25 Apr 2017 1031 HI 57.114.000,00 0,00
2735 26 Apr 2017 1001 IB 74.173.200,00 0,00
2736 26 Apr 2017 1033 IN 24.786.500,00 0,00
2737 26 Apr 2017 1005 BD 24.180.000,00 0,00
2738 26 Apr 2017 1004 DL 34.023.000,00 0,00
2739 26 Apr 2017 1008 AG 9.852.750,00 0,00
2740 26 Apr 2017 1003 LN 45.380.800,00 0,00
2741 26 Apr 2017 1006 TA 25.413.300,00 0,00
2742 26 Apr 2017 1010 H. OOS 44.079.600,00 0,00
2743 26 Apr 2017 1018 AMOY 25.633.600,00 0,00
2744 26 Apr 2017 1007 KC 46.477.600,00 0,00
2745 26 Apr 2017 1024 UCU 20.597.000,00 0,00
2746 26 Apr 2017 1012 LND 24.681.000,00 0,00
2747 26 Apr 2017 1009 YG 24.764.400,00 0,00
2748 26 Apr 2017 1035 AU 104.781.600,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(46)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2749 26 Apr 2017 1037 AGS 17.508.150,00 0,00
2750 26 Apr 2017 1032 CIKIJING 162.172.800,00 0,00
2751 26 Apr 2017 1031 HI 61.289.001,00 0,00
2752 27 Apr 2017 1001 IB 68.930.001,00 0,00
2753 27 Apr 2017 1033 IN 43.610.000,00 0,00
2754 27 Apr 2017 1005 BD 24.534.400,00 0,00
2755 27 Apr 2017 1004 DL 28.339.200,00 0,00
2756 27 Apr 2017 1008 AG 9.093.000,00 0,00
2757 27 Apr 2017 1003 LN 46.330.000,00 0,00
2758 27 Apr 2017 1006 TA 28.015.100,00 0,00
2759 27 Apr 2017 1010 H. OOS 38.495.600,00 0,00
2760 27 Apr 2017 1024 UCU 23.282.400,00 0,00
2761 27 Apr 2017 1007 KC 24.677.600,00 0,00
2762 27 Apr 2017 1012 LND 26.672.800,00 0,00
2763 27 Apr 2017 1009 YG 14.475.200,00 0,00
2764 27 Apr 2017 1035 AU 84.600.452,00 0,00
2765 27 Apr 2017 1031 HI 61.209.000,00 0,00
2766 28 Apr 2017 1001 IB 23.752.600,00 0,00
2767 28 Apr 2017 1033 IN 44.811.500,00 0,00
2768 28 Apr 2017 1005 BD 46.813.800,00 0,00
2769 28 Apr 2017 1004 DL 45.856.800,00 0,00
2770 28 Apr 2017 1008 AG 12.989.800,00 0,00
2771 28 Apr 2017 1003 LN 40.360.400,00 0,00
2772 28 Apr 2017 1006 TA 42.507.000,00 0,00
2773 28 Apr 2017 1010 H. OOS 42.507.000,00 0,00
2774 28 Apr 2017 1024 UCU 23.035.600,00 0,00
2775 28 Apr 2017 1007 KC 24.416.000,00 0,00
2776 28 Apr 2017 1012 LND 24.031.500,00 0,00
2777 28 Apr 2017 1009 YG 20.849.400,00 0,00
2778 28 Apr 2017 1015 CJL 22.584.800,00 0,00
2779 28 Apr 2017 1035 AU 40.896.900,00 0,00
2780 28 Apr 2017 1037 AGS 22.720.500,00 0,00
2781 28 Apr 2017 1031 HI 54.175.750,00 0,00
2782 29 Apr 2017 1001 IB 52.477.200,00 0,00
2783 29 Apr 2017 1033 IN 43.476.500,00 0,00
2784 29 Apr 2017 1005 BD 66.028.200,00 0,00
2785 29 Apr 2017 1004 DL 35.981.200,00 0,00
2786 29 Apr 2017 1008 AG 11.642.100,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(47)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2787 29 Apr 2017 1003 LN 68.869.401,00 0,00
2788 29 Apr 2017 1006 TA 25.821.000,00 0,00
2789 29 Apr 2017 1010 H. OOS 45.656.800,00 0,00
2790 29 Apr 2017 1024 UCU 18.419.400,00 0,00
2791 29 Apr 2017 1007 KC 28.776.000,00 0,00
2792 29 Apr 2017 1012 LND 26.239.800,00 0,00
2793 29 Apr 2017 1009 YG 25.985.600,00 0,00
2794 29 Apr 2017 1035 AU 126.744.750,00 0,00
2795 29 Apr 2017 1037 AGS 20.582.100,00 0,00
2796 29 Apr 2017 1031 HI 63.882.000,00 0,00
2797 30 Apr 2017 1001 IB 48.047.600,00 0,00
2798 30 Apr 2017 1033 IN 49.395.000,00 0,00
2799 30 Apr 2017 1005 BD 39.070.500,00 0,00
2800 30 Apr 2017 1015 CJL 23.108.000,00 0,00
2801 30 Apr 2017 1004 DL 29.611.400,00 0,00
2802 30 Apr 2017 1008 AG 10.713.450,00 0,00
2803 30 Apr 2017 1003 LN 40.360.400,00 0,00
2804 30 Apr 2017 1006 TA 26.183.400,00 0,00
2805 30 Apr 2017 1010 H. OOS 44.788.800,00 0,00
2806 30 Apr 2017 1024 UCU 22.102.000,00 0,00
2807 30 Apr 2017 1012 LND 24.940.000,00 0,00
2808 30 Apr 2017 1009 YG 20.248.800,00 0,00
2809 30 Apr 2017 1037 AGS 22.898.700,00 0,00
2810 30 Apr 2017 1031 HI 80.655.252,00 0,00
2811 01 Mei 2017 1001 IB 76.297.200,00 0,00
2812 01 Mei 2017 1033 IN 41.741.000,00 0,00
2813 01 Mei 2017 1005 BD 38.816.800,00 0,00
2814 01 Mei 2017 1004 DL 33.680.800,00 0,00
2815 01 Mei 2017 1008 AG 8.118.750,00 0,00
2816 01 Mei 2017 1003 LN 47.446.000,00 0,00
2817 01 Mei 2017 1006 TA 22.151.700,00 0,00
2818 01 Mei 2017 1010 H. OOS 54.691.200,00 0,00
2819 01 Mei 2017 1007 KC 16.623.900,00 0,00
2820 01 Mei 2017 1012 LND 24.854.200,00 0,00
2821 01 Mei 2017 1009 YG 20.077.200,00 0,00
2822 01 Mei 2017 1037 AGS 22.765.050,00 0,00
2823 01 Mei 2017 1035 AU 114.849.900,00 0,00
2824 01 Mei 2017 1031 HI 76.432.900,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(48)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2825 02 Mei 2017 1001 IB 68.568.399,00 0,00
2826 02 Mei 2017 1033 IN 48.193.500,00 0,00
2827 02 Mei 2017 1005 BD 28.728.700,00 0,00
2828 02 Mei 2017 1015 CJL 24.621.000,00 0,00
2829 02 Mei 2017 1004 DL 27.896.000,00 0,00
2830 02 Mei 2017 1008 AG 10.509.600,00 0,00
2831 02 Mei 2017 1003 LN 40.446.000,00 0,00
2832 02 Mei 2017 1006 TA 44.484.600,00 0,00
2833 02 Mei 2017 1010 H. OOS 50.889.600,00 0,00
2834 02 Mei 2017 1007 KC 20.769.300,00 0,00
2835 02 Mei 2017 1012 LND 21.736.600,00 0,00
2836 02 Mei 2017 1009 YG 19.227.000,00 0,00
2837 02 Mei 2017 1024 UCU 23.403.000,00 0,00
2838 02 Mei 2017 1037 AGS 22.542.300,00 0,00
2839 02 Mei 2017 1035 AU 97.163.552,00 0,00
2840 02 Mei 2017 1031 HI 61.540.650,00 0,00
2841 03 Mei 2017 1001 IB 49.132.400,00 0,00
2842 03 Mei 2017 1033 IN 23.585.000,00 0,00
2843 03 Mei 2017 1005 BD 44.536.101,00 0,00
2844 03 Mei 2017 1004 DL 29.707.700,00 0,00
2845 03 Mei 2017 1008 AG 5.673.825,00 0,00
2846 03 Mei 2017 1003 LN 49.795.000,00 0,00
2847 03 Mei 2017 1006 TA 45.254.700,00 0,00
2848 03 Mei 2017 1010 H. OOS 53.913.600,00 0,00
2849 03 Mei 2017 1007 KC 18.104.400,00 0,00
2850 03 Mei 2017 1012 LND 32.255.200,00 0,00
2851 03 Mei 2017 1009 YG 20.506.200,00 0,00
2852 03 Mei 2017 1037 AGS 30.026.700,00 0,00
2853 03 Mei 2017 1036 SBA 19.958.400,00 0,00
2854 03 Mei 2017 1035 AU 102.643.200,00 0,00
2855 03 Mei 2017 1031 HI 61.414.800,00 0,00
2856 04 Mei 2017 1001 IB 66.172.800,00 0,00
2857 04 Mei 2017 1033 IN 40.050.000,00 0,00
2858 04 Mei 2017 1005 BD 19.029.300,00 0,00
2859 04 Mei 2017 1025 HR 20.171.600,00 0,00
2860 04 Mei 2017 1004 DL 35.929.025,00 0,00
2861 04 Mei 2017 1008 AG 11.254.625,00 0,00
2862 04 Mei 2017 1003 LN 50.747.600,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(49)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2863 04 Mei 2017 1006 TA 45.028.200,00 0,00
2864 04 Mei 2017 1010 H. OOS 43.606.600,00 0,00
2865 04 Mei 2017 1007 KC 18.696.600,00 0,00
2866 04 Mei 2017 1012 LND 18.532.400,00 0,00
2867 04 Mei 2017 1024 UCU 17.229.800,00 0,00
2868 04 Mei 2017 1009 YG 21.707.400,00 0,00
2869 04 Mei 2017 1037 AGS 23.390.550,00 0,00
2870 04 Mei 2017 1035 AU 116.542.800,00 0,00
2871 04 Mei 2017 1031 HI 83.232.500,00 0,00
2872 05 Mei 2017 1001 IB 44.567.200,00 0,00
2873 05 Mei 2017 1033 IN 29.192.000,00 0,00
2874 05 Mei 2017 1005 BD 36.323.000,00 0,00
2875 05 Mei 2017 1025 HR 23.103.000,00 0,00
2876 05 Mei 2017 1004 DL 28.417.425,00 0,00
2877 05 Mei 2017 1008 AG 11.254.625,00 0,00
2878 05 Mei 2017 1003 LN 67.591.299,00 0,00
2879 05 Mei 2017 1006 TA 41.492.900,00 0,00
2880 05 Mei 2017 1010 H. OOS 45.726.000,00 0,00
2881 05 Mei 2017 1007 KC 17.766.000,00 0,00
2882 05 Mei 2017 1012 LND 19.138.600,00 0,00
2883 05 Mei 2017 1024 UCU 24.738.000,00 0,00
2884 05 Mei 2017 1009 YG 17.889.300,00 0,00
2885 05 Mei 2017 1010 H. OOS 22.785.900,00 0,00
2886 05 Mei 2017 1031 HI 65.191.749,00 0,00
2887 06 Mei 2017 1001 IB 47.776.400,00 0,00
2888 06 Mei 2017 1033 IN 47.081.000,00 0,00
2889 06 Mei 2017 1005 BD 37.746.800,00 0,00
2890 06 Mei 2017 1025 HR 22.604.700,00 0,00
2891 06 Mei 2017 1004 DL 45.236.400,00 0,00
2892 06 Mei 2017 1003 LN 69.743.601,00 0,00
2893 06 Mei 2017 1015 CJL 27.255.200,00 0,00
2894 06 Mei 2017 1006 TA 41.952.350,00 0,00
2895 06 Mei 2017 1010 H. OOS 47.967.600,00 0,00
2896 06 Mei 2017 1007 KC 23.095.800,00 0,00
2897 06 Mei 2017 1012 LND 18.229.300,00 0,00
2898 06 Mei 2017 1024 UCU 25.692.800,00 0,00
2899 06 Mei 2017 1009 YG 22.741.600,00 0,00
2900 06 Mei 2017 1037 AGS 25.348.950,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(50)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2901 06 Mei 2017 1035 AU 22.720.500,00 0,00
2902 06 Mei 2017 1031 HI 44.024.500,00 0,00
2903 06 Mei 2017 1032 CIKIJING 152.736.000,00 0,00
2904 07 Mei 2017 1001 IB 68.749.200,00 0,00
2905 07 Mei 2017 1033 IN 46.636.000,00 0,00
2906 07 Mei 2017 1005 BD 38.335.300,00 0,00
2907 07 Mei 2017 1025 HR 19.750.800,00 0,00
2908 07 Mei 2017 1004 DL 35.549.200,00 0,00
2909 07 Mei 2017 1008 AG 11.366.500,00 0,00
2910 07 Mei 2017 1003 LN 54.063.099,00 0,00
2911 07 Mei 2017 1027 H. UIS 23.420.100,00 0,00
2912 07 Mei 2017 1006 TA 52.947.450,00 0,00
2913 07 Mei 2017 1010 H. OOS 42.120.000,00 0,00
2914 07 Mei 2017 1018 AMOY 22.498.200,00 0,00
2915 07 Mei 2017 1007 KC 15.862.500,00 0,00
2916 07 Mei 2017 1012 LND 17.449.900,00 0,00
2917 07 Mei 2017 1024 UCU 21.707.400,00 0,00
2918 07 Mei 2017 1031 HI 69.918.501,00 0,00
2919 08 Mei 2017 1001 IB 46.962.800,00 0,00
2920 08 Mei 2017 1033 IN 45.701.500,00 0,00
2921 08 Mei 2017 1005 BD 44.377.000,00 0,00
2922 08 Mei 2017 1025 HR 21.839.000,00 0,00
2923 08 Mei 2017 1004 DL 36.733.525,00 0,00
2924 08 Mei 2017 1008 AG 11.165.125,00 0,00
2925 08 Mei 2017 1015 CJL 22.741.600,00 0,00
2926 08 Mei 2017 1003 LN 40.745.300,00 0,00
2927 08 Mei 2017 1006 TA 29.340.000,00 0,00
2928 08 Mei 2017 1024 UCU 19.658.200,00 0,00
2929 08 Mei 2017 1010 H. OOS 47.779.200,00 0,00
2930 08 Mei 2017 1007 KC 16.835.400,00 0,00
2931 08 Mei 2017 1012 LND 24.594.400,00 0,00
2932 08 Mei 2017 1037 AGS 23.522.700,00 0,00
2933 08 Mei 2017 1031 HI 71.221.101,00 0,00
2934 08 Mei 2017 1009 YG 24.477.600,00 0,00
2935 09 Mei 2017 1001 IB 63.189.600,00 0,00
2936 09 Mei 2017 1033 IN 39.115.500,00 0,00
2937 09 Mei 2017 1005 BD 37.668.400,00 0,00
2938 09 Mei 2017 1027 H. UIS 19.071.300,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(51)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2939 09 Mei 2017 1004 DL 35.415.650,00 0,00
2940 09 Mei 2017 1008 AG 11.858.750,00 0,00
2941 09 Mei 2017 1003 LN 59.580.801,00 0,00
2942 09 Mei 2017 1006 TA 39.624.900,00 0,00
2943 09 Mei 2017 1010 H. OOS 46.353.600,00 0,00
2944 09 Mei 2017 1007 KC 21.873.600,00 0,00
2945 09 Mei 2017 1012 LND 39.273.100,00 0,00
2946 09 Mei 2017 1037 AGS 22.509.550,00 0,00
2947 09 Mei 2017 1009 YG 23.175.600,00 0,00
2948 09 Mei 2017 1031 HI 54.239.850,00 0,00
2949 10 Mei 2017 1001 IB 72.591.201,00 0,00
2950 10 Mei 2017 1033 IN 44.500.000,00 0,00
2951 10 Mei 2017 1005 BD 35.663.200,00 0,00
2952 10 Mei 2017 1027 H. UIS 20.962.200,00 0,00
2953 10 Mei 2017 1004 DL 34.878.850,00 0,00
2954 10 Mei 2017 1008 AG 11.500.750,00 0,00
2955 10 Mei 2017 1015 CJL 28.036.400,00 0,00
2956 10 Mei 2017 1003 LN 38.982.000,00 0,00
2957 10 Mei 2017 1006 TA 22.386.100,00 0,00
2958 10 Mei 2017 1024 UCU 20.913.900,00 0,00
2959 10 Mei 2017 1010 H. OOS 48.413.600,00 0,00
2960 10 Mei 2017 1018 AMOY 25.773.800,00 0,00
2961 10 Mei 2017 1007 KC 26.994.800,00 0,00
2962 10 Mei 2017 1012 LND 22.299.500,00 0,00
2963 10 Mei 2017 1020 H. AEN 18.573.000,00 0,00
2964 10 Mei 2017 1025 HR 20.385.000,00 0,00
2965 10 Mei 2017 1009 YG 22.481.200,00 0,00
2966 10 Mei 2017 1031 HI 57.764.100,00 0,00
2967 11 Mei 2017 1001 IB 51.121.200,00 0,00
2968 11 Mei 2017 1033 IN 25.498.500,00 0,00
2969 11 Mei 2017 1005 BD 31.483.500,00 0,00
2970 11 Mei 2017 1027 H. UIS 22.476.800,00 0,00
2971 11 Mei 2017 1004 DL 33.134.600,00 0,00
2972 11 Mei 2017 1008 AG 10.650.500,00 0,00
2973 11 Mei 2017 1003 LN 44.982.600,00 0,00
2974 11 Mei 2017 1006 TA 39.619.500,00 0,00
2975 11 Mei 2017 1024 UCU 19.052.000,00 0,00
2976 11 Mei 2017 1010 H. OOS 45.187.200,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(52)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
2977 11 Mei 2017 1007 KC 22.134.000,00 0,00
2978 11 Mei 2017 1012 LND 23.035.600,00 0,00
2979 11 Mei 2017 1035 AU 21.324.800,00 0,00
2980 11 Mei 2017 1025 HR 19.270.500,00 0,00
2981 11 Mei 2017 1009 YG 23.175.600,00 0,00
2982 11 Mei 2017 1031 HI 44.802.600,00 0,00
2983 12 Mei 2017 1001 IB 49.403.600,00 0,00
2984 12 Mei 2017 1033 IN 58.473.000,00 0,00
2985 12 Mei 2017 1005 BD 37.240.500,00 0,00
2986 12 Mei 2017 1027 H. UIS 25.515.200,00 0,00
2988 12 Mei 2017 1004 DL 54.996.300,00 0,00
2989 12 Mei 2017 1008 AG 14.409.500,00 0,00
2990 12 Mei 2017 1003 LN 41.741.600,00 0,00
2991 12 Mei 2017 1006 TA 24.998.400,00 0,00
2992 12 Mei 2017 1024 UCU 22.645.900,00 0,00
2993 12 Mei 2017 1010 H. OOS 57.024.000,00 0,00
2994 12 Mei 2017 1018 AMOY 24.567.000,00 0,00
2995 12 Mei 2017 1007 KC 26.118.600,00 0,00
2996 12 Mei 2017 1012 LND 22.342.800,00 0,00
2997 12 Mei 2017 1015 CJL 21.700.000,00 0,00
2998 12 Mei 2017 1025 HR 23.782.500,00 0,00
2999 12 Mei 2017 1009 YG 19.653.600,00 0,00
3000 12 Mei 2017 1031 HI 47.325.800,00 0,00
3001 12 Mei 2017 1032 CIKIJING 168.173.000,00 0,00
3002 13 Mei 2017 1001 IB 53.968.800,00 0,00
3003 13 Mei 2017 1033 IN 43.031.500,00 0,00
3004 13 Mei 2017 1005 BD 52.041.600,00 0,00
3005 13 Mei 2017 1027 H. UIS 23.963.700,00 0,00
3006 13 Mei 2017 1004 DL 37.266.475,00 0,00
3007 13 Mei 2017 1008 AG 12.547.375,00 0,00
3008 13 Mei 2017 1003 LN 66.779.001,00 0,00
3009 13 Mei 2017 1006 TA 40.893.200,00 0,00
3010 13 Mei 2017 1024 UCU 22.083.000,00 0,00
3011 13 Mei 2017 1010 H. OOS 50.025.600,00 0,00
3012 13 Mei 2017 1018 AMOY 24.308.400,00 0,00
3013 13 Mei 2017 1007 KC 25.584.400,00 0,00
3014 13 Mei 2017 1012 LND 23.122.200,00 0,00
3015 13 Mei 2017 1015 CJL 25.258.800,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(53)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3016 13 Mei 2017 1025 HR 22.479.600,00 0,00
3017 13 Mei 2017 1009 YG 22.670.600,00 0,00
3018 13 Mei 2017 1037 AGS 18.310.050,00 0,00
3019 13 Mei 2017 1035 AU 27.955.200,00 0,00
3020 13 Mei 2017 1031 HI 51.714.000,00 0,00
3021 14 Mei 2017 1001 IB 64.003.200,00 0,00
3022 14 Mei 2017 1033 IN 44.500.000,00 0,00
3023 14 Mei 2017 1005 BD 30.274.200,00 0,00
3024 14 Mei 2017 1027 H. UIS 26.047.500,00 0,00
3025 14 Mei 2017 1004 DL 35.816.200,00 0,00
3026 14 Mei 2017 1008 AG 12.440.500,00 0,00
3027 14 Mei 2017 1003 LN 60.487.800,00 0,00
3028 14 Mei 2017 1006 TA 38.516.500,00 0,00
3029 14 Mei 2017 1024 UCU 30.936.900,00 0,00
3030 14 Mei 2017 1010 H. OOS 47.786.400,00 0,00
3031 14 Mei 2017 1018 AMOY 23.882.400,00 0,00
3032 14 Mei 2017 1007 KC 21.075.900,00 0,00
3033 14 Mei 2017 1012 LND 22.992.300,00 0,00
3034 14 Mei 2017 1025 HR 21.472.200,00 0,00
3035 14 Mei 2017 1009 YG 22.239.600,00 0,00
3036 14 Mei 2017 1037 AGS 26.239.950,00 0,00
3037 14 Mei 2017 1035 AU 28.896.000,00 0,00
3038 14 Mei 2017 1031 HI 85.223.452,00 0,00
3039 15 Mei 2017 1001 IB 72.546.000,00 0,00
3040 15 Mei 2017 1033 IN 46.057.500,00 0,00
3041 15 Mei 2017 1005 BD 38.675.100,00 0,00
3042 15 Mei 2017 1027 H. UIS 21.472.200,00 0,00
3043 15 Mei 2017 1004 DL 33.625.650,00 0,00
3044 15 Mei 2017 1008 AG 10.068.750,00 0,00
3045 15 Mei 2017 1003 LN 41.518.100,00 0,00
3046 15 Mei 2017 1006 TA 35.698.800,00 0,00
3047 15 Mei 2017 1024 UCU 20.134.500,00 0,00
3048 15 Mei 2017 1010 H. OOS 45.822.000,00 0,00
3049 15 Mei 2017 1018 AMOY 21.571.200,00 0,00
3050 15 Mei 2017 1007 KC 41.031.200,00 0,00
3051 15 Mei 2017 1012 LND 22.042.000,00 0,00
3052 15 Mei 2017 1025 HR 20.203.800,00 0,00
3053 15 Mei 2017 1009 YG 20.832.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(54)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3054 15 Mei 2017 1031 HI 44.109.000,00 0,00
3055 16 Mei 2017 1001 IB 69.381.999,00 0,00
3056 16 Mei 2017 1033 IN 45.479.000,00 0,00
3057 16 Mei 2017 1005 BD 39.939.900,00 0,00
3058 16 Mei 2017 1004 DL 32.512.900,00 0,00
3059 16 Mei 2017 1008 AG 11.514.900,00 0,00
3060 16 Mei 2017 1003 LN 40.519.700,00 0,00
3061 16 Mei 2017 1024 UCU 21.000.500,00 0,00
3062 16 Mei 2017 1006 TA 24.998.400,00 0,00
3063 16 Mei 2017 1010 H. OOS 48.048.000,00 0,00
3064 16 Mei 2017 1007 KC 23.274.000,00 0,00
3065 16 Mei 2017 1012 LND 21.400.000,00 0,00
3066 16 Mei 2017 1025 HR 22.468.800,00 0,00
3067 16 Mei 2017 1009 YG 20.875.400,00 0,00
3068 16 Mei 2017 1035 AU 24.953.600,00 0,00
3069 16 Mei 2017 1031 HI 67.938.000,00 0,00
3070 17 Mei 2017 1001 IB 48.092.800,00 0,00
3071 17 Mei 2017 1033 IN 45.345.500,00 0,00
3072 17 Mei 2017 1005 BD 33.485.100,00 0,00
3073 17 Mei 2017 1004 DL 34.136.500,00 0,00
3074 17 Mei 2017 1008 AG 11.528.000,00 0,00
3075 17 Mei 2017 1003 LN 44.528.000,00 0,00
3076 17 Mei 2017 1006 TA 41.443.900,00 0,00
3077 17 Mei 2017 1024 UCU 18.122.000,00 0,00
3078 17 Mei 2017 1010 H. OOS 47.280.300,00 0,00
3079 17 Mei 2017 1007 KC 23.618.800,00 0,00
3080 17 Mei 2017 1012 LND 20.991.600,00 0,00
3081 17 Mei 2017 1025 HR 20.967.000,00 0,00
3082 17 Mei 2017 1009 YG 22.047.200,00 0,00
3083 17 Mei 2017 1027 H. UIS 21.829.500,00 0,00
3084 17 Mei 2017 1031 HI 64.727.001,00 0,00
3085 18 Mei 2017 1001 IB 50.036.400,00 0,00
3086 18 Mei 2017 1033 IN 26.388.500,00 0,00
3087 18 Mei 2017 1005 BD 40.965.600,00 0,00
3088 18 Mei 2017 1004 DL 39.438.000,00 0,00
3089 18 Mei 2017 1008 AG 11.992.200,00 0,00
3090 18 Mei 2017 1003 LN 28.776.000,00 0,00
3091 18 Mei 2017 1006 TA 50.019.400,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(55)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3092 18 Mei 2017 1010 H. OOS 45.217.000,00 0,00
3093 18 Mei 2017 1007 KC 19.782.900,00 0,00
3094 18 Mei 2017 1012 LND 24.343.200,00 0,00
3095 18 Mei 2017 1009 YG 21.291.400,00 0,00
3096 18 Mei 2017 1031 HI 45.883.500,00 0,00
3097 19 Mei 2017 1001 IB 51.779.200,00 0,00
3098 19 Mei 2017 1033 IN 48.905.500,00 0,00
3099 19 Mei 2017 1005 BD 43.186.800,00 0,00
3100 19 Mei 2017 1004 DL 34.100.075,00 0,00
3101 19 Mei 2017 1008 AG 10.306.275,00 0,00
3102 19 Mei 2017 1003 LN 52.448.000,00 0,00
3103 19 Mei 2017 1006 TA 25.016.000,00 0,00
3104 19 Mei 2017 1010 H. OOS 46.973.000,00 0,00
3105 19 Mei 2017 1007 KC 24.136.000,00 0,00
3106 19 Mei 2017 1012 LND 21.319.200,00 0,00
3107 19 Mei 2017 1009 YG 21.981.000,00 0,00
3108 19 Mei 2017 1024 UCU 24.431.400,00 0,00
3109 19 Mei 2017 1015 CJL 20.860.400,00 0,00
3110 19 Mei 2017 1025 HR 22.843.800,00 0,00
3111 19 Mei 2017 1037 AGS 23.614.500,00 0,00
3112 19 Mei 2017 1031 HI 44.193.500,00 0,00
3113 20 Mei 2017 1001 IB 59.076.400,00 0,00
3114 20 Mei 2017 1033 IN 50.908.000,00 0,00
3115 20 Mei 2017 1005 BD 48.872.400,00 0,00
3116 20 Mei 2017 1004 DL 31.949.525,00 0,00
3117 20 Mei 2017 1008 AG 10.789.725,00 0,00
3118 20 Mei 2017 1003 LN 70.998.000,00 0,00
3119 20 Mei 2017 1006 TA 41.936.600,00 0,00
3120 20 Mei 2017 1010 H. OOS 45.436.500,00 0,00
3121 20 Mei 2017 1018 AMOY 29.083.200,00 0,00
3122 20 Mei 2017 1007 KC 19.936.800,00 0,00
3123 20 Mei 2017 1012 LND 25.139.400,00 0,00
3124 20 Mei 2017 1009 YG 20.601.800,00 0,00
3125 20 Mei 2017 1027 H. UIS 22.491.000,00 0,00
3126 20 Mei 2017 1015 CJL 25.170.400,00 0,00
3127 20 Mei 2017 1025 HR 22.491.000,00 0,00
3128 20 Mei 2017 1037 AGS 11.691.500,00 0,00
3129 20 Mei 2017 1016 UJ 11.691.500,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(56)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3130 20 Mei 2017 1024 UCU 20.480.900,00 0,00
3131 20 Mei 2017 1031 HI 66.585.999,00 0,00
3132 21 Mei 2017 1001 IB 53.185.100,00 0,00
3133 21 Mei 2017 1033 IN 48.633.600,00 0,00
3134 21 Mei 2017 1005 BD 52.943.400,00 0,00
3135 21 Mei 2017 1004 DL 36.550.750,00 0,00
3136 21 Mei 2017 1008 AG 11.207.250,00 0,00
3137 21 Mei 2017 1003 LN 49.544.000,00 0,00
3138 21 Mei 2017 1010 H. OOS 47.938.800,00 0,00
3139 21 Mei 2017 1006 TA 32.421.600,00 0,00
3140 21 Mei 2017 1018 AMOY 23.564.400,00 0,00
3141 21 Mei 2017 1007 KC 20.257.000,00 0,00
3142 21 Mei 2017 1012 LND 19.232.500,00 0,00
3143 21 Mei 2017 1009 YG 20.774.200,00 0,00
3144 21 Mei 2017 1027 H. UIS 24.992.000,00 0,00
3145 21 Mei 2017 1025 HR 22.389.600,00 0,00
3146 21 Mei 2017 1037 AGS 21.495.250,00 0,00
3147 21 Mei 2017 1024 UCU 21.043.800,00 0,00
3148 21 Mei 2017 1031 HI 65.741.001,00 0,00
3149 22 Mei 2017 1001 IB 66.737.100,00 0,00
3150 22 Mei 2017 1033 IN 47.918.400,00 0,00
3151 22 Mei 2017 1005 BD 44.540.000,00 0,00
3152 22 Mei 2017 1004 DL 35.730.625,00 0,00
3153 22 Mei 2017 1008 AG 12.112.425,00 0,00
3154 22 Mei 2017 1003 LN 45.225.600,00 0,00
3155 22 Mei 2017 1006 TA 22.977.500,00 0,00
3156 22 Mei 2017 1010 H. OOS 79.020.000,00 0,00
3157 22 Mei 2017 1018 AMOY 22.584.400,00 0,00
3158 22 Mei 2017 1007 KC 19.493.600,00 0,00
3159 22 Mei 2017 1012 LND 40.395.600,00 0,00
3160 22 Mei 2017 1009 YG 26.460.000,00 0,00
3161 22 Mei 2017 1016 UJ 24.024.000,00 0,00
3162 22 Mei 2017 1028 H. UL 23.637.600,00 0,00
3163 22 Mei 2017 1015 CJL 22.654.800,00 0,00
3164 22 Mei 2017 1037 AGS 26.894.750,00 0,00
3165 22 Mei 2017 1024 UCU 38.058.300,00 0,00
3166 22 Mei 2017 1031 HI 43.686.500,00 0,00
3167 23 Mei 2017 1001 IB 74.365.101,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(57)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3168 23 Mei 2017 1033 IN 50.153.400,00 0,00
3169 23 Mei 2017 1005 BD 43.724.400,00 0,00
3170 23 Mei 2017 1004 DL 33.110.700,00 0,00
3171 23 Mei 2017 1008 AG 13.800.300,00 0,00
3172 23 Mei 2017 1003 LN 93.060.000,00 0,00
3173 23 Mei 2017 1006 TA 44.766.100,00 0,00
3174 23 Mei 2017 1010 H. OOS 75.771.399,00 0,00
3175 23 Mei 2017 1007 KC 20.402.200,00 0,00
3176 23 Mei 2017 1012 LND 19.800.900,00 0,00
3177 23 Mei 2017 1025 HR 20.070.400,00 0,00
3178 23 Mei 2017 1009 YG 19.404.000,00 0,00
3179 23 Mei 2017 1016 UJ 19.360.000,00 0,00
3180 23 Mei 2017 1027 H. UIS 22.138.200,00 0,00
3181 23 Mei 2017 1015 CJL 18.748.800,00 0,00
3182 23 Mei 2017 1037 AGS 25.507.500,00 0,00
3183 23 Mei 2017 1039 SPA 22.314.600,00 0,00
3184 23 Mei 2017 1024 UCU 20.992.000,00 0,00
3185 23 Mei 2017 1031 HI 99.118.500,00 0,00
3186 24 Mei 2017 1001 IB 97.201.400,00 0,00
3187 24 Mei 2017 1033 IN 123.819.000,00 0,00
3188 24 Mei 2017 1005 BD 52.774.701,00 0,00
3189 24 Mei 2017 1004 DL 59.355.100,00 0,00
3190 24 Mei 2017 1008 AG 10.635.900,00 0,00
3191 24 Mei 2017 1003 LN 67.716.000,00 0,00
3192 24 Mei 2017 1006 TA 43.214.200,00 0,00
3193 24 Mei 2017 1010 H. OOS 79.283.400,00 0,00
3194 24 Mei 2017 1018 AMOY 25.666.800,00 0,00
3195 24 Mei 2017 1007 KC 48.686.400,00 0,00
3196 24 Mei 2017 1012 LND 22.843.800,00 0,00
3197 24 Mei 2017 1025 HR 22.795.500,00 0,00
3198 24 Mei 2017 1009 YG 24.784.200,00 0,00
3199 24 Mei 2017 1016 UJ 24.661.000,00 0,00
3200 24 Mei 2017 1027 H. UIS 23.108.400,00 0,00
3201 24 Mei 2017 1015 CJL 23.870.000,00 0,00
3202 24 Mei 2017 1037 AGS 54.326.500,00 0,00
3203 24 Mei 2017 1024 UCU 20.664.000,00 0,00
3204 24 Mei 2017 1031 HI 96.414.500,00 0,00
3205 25 Mei 2017 1001 IB 123.987.400,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(58)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3206 25 Mei 2017 1033 IN 158.506.201,00 0,00
3207 25 Mei 2017 1005 BD 93.058.500,00 0,00
3208 25 Mei 2017 1004 DL 80.835.399,00 0,00
3209 25 Mei 2017 1008 AG 19.528.300,00 0,00
3210 25 Mei 2017 1003 LN 167.200.002,00 0,00
3211 25 Mei 2017 1006 TA 80.420.199,00 0,00
3212 25 Mei 2017 1010 H. OOS 128.495.300,00 0,00
3213 25 Mei 2017 1018 AMOY 47.435.400,00 0,00
3214 25 Mei 2017 1007 KC 74.881.800,00 0,00
3215 25 Mei 2017 1012 LND 43.967.700,00 0,00
3216 25 Mei 2017 1025 HR 45.682.000,00 0,00
3217 25 Mei 2017 1009 YG 50.450.400,00 0,00
3218 25 Mei 2017 1016 UJ 23.933.000,00 0,00
3219 25 Mei 2017 1027 H. UIS 49.624.300,00 0,00
3220 25 Mei 2017 1015 CJL 24.078.600,00 0,00
3221 25 Mei 2017 1037 AGS 74.911.500,00 0,00
3222 25 Mei 2017 1024 UCU 83.878.200,00 0,00
3223 25 Mei 2017 1044 LILIS 25.639.800,00 0,00
3224 25 Mei 2017 1031 HI 148.213.002,00 0,00
3225 25 Mei 2017 1032 CIKIJING 292.671.600,00 0,00
3226 26 Mei 2017 1001 IB 316.128.306,00 0,00
3227 26 Mei 2017 1033 IN 291.488.700,00 0,00
3228 26 Mei 2017 1005 BD 218.709.800,00 0,00
3229 26 Mei 2017 1004 DL 190.250.600,00 0,00
3230 26 Mei 2017 1008 AG 27.254.500,00 0,00
3231 26 Mei 2017 1003 LN 260.920.000,00 0,00
3232 26 Mei 2017 1006 TA 132.701.400,00 0,00
3233 26 Mei 2017 1010 H. OOS 204.805.800,00 0,00
3234 26 Mei 2017 1018 AMOY 43.274.400,00 0,00
3235 26 Mei 2017 1007 KC 117.035.100,00 0,00
3236 26 Mei 2017 1012 LND 73.117.800,00 0,00
3237 26 Mei 2017 1025 HR 45.490.400,00 0,00
3238 26 Mei 2017 1009 YG 71.362.899,00 0,00
3239 26 Mei 2017 1017 OM 42.134.200,00 0,00
3240 26 Mei 2017 1016 UJ 37.297.700,00 0,00
3241 26 Mei 2017 1027 H. UIS 47.376.700,00 0,00
3242 26 Mei 2017 1015 CJL 23.549.400,00 0,00
3243 26 Mei 2017 1037 AGS 77.777.301,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(59)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3244 26 Mei 2017 1024 UCU 77.086.800,00 0,00
3245 26 Mei 2017 1044 LILIS 37.220.400,00 0,00
3246 26 Mei 2017 1045 AL 25.247.200,00 0,00
3247 26 Mei 2017 1046 AM 49.822.500,00 0,00
3248 26 Mei 2017 1031 HI 312.312.000,00 0,00
3249 27 Mei 2017 1001 IB 26.876.800,00 0,00
3250 27 Mei 2017 1003 LN 48.664.000,00 0,00
3251 27 Mei 2017 1018 AMOY 17.520.000,00 0,00
3252 27 Mei 2017 1015 CJL 16.802.100,00 0,00
3253 27 Mei 2017 1031 HI 21.378.500,00 0,00
3254 28 Mei 2017 1001 IB 24.062.000,00 0,00
3255 28 Mei 2017 1033 IN 24.897.900,00 0,00
3256 28 Mei 2017 1005 BD 37.201.300,00 0,00
3257 28 Mei 2017 1004 DL 23.971.200,00 0,00
3258 28 Mei 2017 1003 LN 58.809.300,00 0,00
3259 28 Mei 2017 1010 H. OOS 45.622.600,00 0,00
3260 28 Mei 2017 1018 AMOY 17.976.700,00 0,00
3261 28 Mei 2017 1012 LND 18.188.200,00 0,00
3262 28 Mei 2017 1015 CJL 19.889.100,00 0,00
3263 28 Mei 2017 1031 HI 41.197.750,00 0,00
3264 28 Mei 2017 1007 KC 18.443.800,00 0,00
3265 29 Mei 2017 1001 IB 50.965.900,00 0,00
3266 29 Mei 2017 1033 IN 26.194.200,00 0,00
3267 29 Mei 2017 1005 BD 18.931.800,00 0,00
3268 29 Mei 2017 1004 DL 21.746.600,00 0,00
3269 29 Mei 2017 1003 LN 45.112.600,00 0,00
3270 29 Mei 2017 1010 H. OOS 45.047.900,00 0,00
3271 29 Mei 2017 1006 TA 24.824.800,00 0,00
3272 29 Mei 2017 1009 YG 24.241.600,00 0,00
3273 29 Mei 2017 1012 LND 17.992.800,00 0,00
3274 29 Mei 2017 1031 HI 53.361.750,00 0,00
3275 30 Mei 2017 1001 IB 38.896.000,00 0,00
3276 30 Mei 2017 1033 IN 21.238.000,00 0,00
3277 30 Mei 2017 1005 BD 21.092.400,00 0,00
3278 30 Mei 2017 1004 DL 26.332.000,00 0,00
3279 30 Mei 2017 1003 LN 35.508.000,00 0,00
3280 30 Mei 2017 1010 H. OOS 41.552.100,00 0,00
3281 30 Mei 2017 1006 TA 26.026.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(60)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3282 30 Mei 2017 1009 YG 23.631.200,00 0,00
3283 30 Mei 2017 1012 LND 22.579.200,00 0,00
3284 30 Mei 2017 1007 KC 17.611.100,00 0,00
3285 30 Mei 2017 1031 HI 55.220.751,00 0,00
3286 31 Mei 2017 1001 IB 36.074.700,00 0,00
3287 31 Mei 2017 1033 IN 34.513.600,00 0,00
3288 31 Mei 2017 1005 BD 20.658.400,00 0,00
3289 31 Mei 2017 1004 DL 22.790.800,00 0,00
3290 31 Mei 2017 1003 LN 44.220.000,00 0,00
3291 31 Mei 2017 1010 H. OOS 51.379.599,00 0,00
3292 31 Mei 2017 1006 TA 20.908.800,00 0,00
3293 31 Mei 2017 1009 YG 18.137.600,00 0,00
3294 31 Mei 2017 1012 LND 19.977.300,00 0,00
3295 31 Mei 2017 1007 KC 23.544.000,00 0,00
3296 31 Mei 2017 1015 CJL 17.110.800,00 0,00
3297 31 Mei 2017 1031 HI 41.785.250,00 0,00
3298 01 Jun 2017 1001 IB 56.590.299,00 0,00
3299 01 Jun 2017 1033 IN 35.658.400,00 0,00
3300 01 Jun 2017 1005 BD 16.468.800,00 0,00
3301 01 Jun 2017 1004 DL 20.109.600,00 0,00
3302 01 Jun 2017 1003 LN 29.524.000,00 0,00
3303 01 Jun 2017 1010 H. OOS 45.436.500,00 0,00
3304 01 Jun 2017 1006 TA 16.933.000,00 0,00
3305 01 Jun 2017 1009 YG 19.139.400,00 0,00
3306 01 Jun 2017 1012 LND 20.682.900,00 0,00
3307 01 Jun 2017 1007 KC 22.323.200,00 0,00
3308 01 Jun 2017 1031 HI 57.375.501,00 0,00
3309 02 Jun 2017 1001 IB 20.041.500,00 0,00
3310 02 Jun 2017 1033 IN 18.571.200,00 0,00
3311 02 Jun 2017 1005 BD 16.563.300,00 0,00
3312 02 Jun 2017 1004 DL 17.208.800,00 0,00
3313 02 Jun 2017 1003 LN 32.824.000,00 0,00
3314 02 Jun 2017 1010 H. OOS 45.217.000,00 0,00
3315 02 Jun 2017 1006 TA 27.650.000,00 0,00
3316 02 Jun 2017 1009 YG 18.792.000,00 0,00
3317 02 Jun 2017 1012 LND 15.768.000,00 0,00
3318 02 Jun 2017 1007 KC 16.891.700,00 0,00
3319 02 Jun 2017 1015 CJL 16.612.500,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(61)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3320 02 Jun 2017 1024 UCU 16.268.500,00 0,00
3321 02 Jun 2017 1031 HI 20.491.250,00 0,00
3322 03 Jun 2017 1001 IB 41.571.000,00 0,00
3323 03 Jun 2017 1033 IN 32.174.100,00 0,00
3324 03 Jun 2017 1005 BD 28.462.000,00 0,00
3325 03 Jun 2017 1004 DL 17.640.000,00 0,00
3326 03 Jun 2017 1008 AG 16.619.200,00 0,00
3327 03 Jun 2017 1003 LN 31.204.400,00 0,00
3328 03 Jun 2017 1010 H. OOS 59.912.301,00 0,00
3329 03 Jun 2017 1006 TA 20.311.200,00 0,00
3330 03 Jun 2017 1027 H. UIS 17.280.000,00 0,00
3331 03 Jun 2017 1009 YG 19.310.400,00 0,00
3332 03 Jun 2017 1012 LND 16.891.200,00 0,00
3333 03 Jun 2017 1007 KC 17.755.200,00 0,00
3334 03 Jun 2017 1025 HR 18.878.400,00 0,00
3335 03 Jun 2017 1035 AU 40.223.400,00 0,00
3336 03 Jun 2017 1024 UCU 18.954.000,00 0,00
3337 03 Jun 2017 1031 HI 53.023.449,00 0,00
3338 04 Jun 2017 1001 IB 23.691.000,00 0,00
3339 04 Jun 2017 1033 IN 23.489.600,00 0,00
3340 04 Jun 2017 1005 BD 16.563.600,00 0,00
3341 04 Jun 2017 1004 DL 30.549.375,00 0,00
3342 04 Jun 2017 1008 AG 16.133.000,00 0,00
3343 04 Jun 2017 1003 LN 31.980.200,00 0,00
3344 04 Jun 2017 1010 H. OOS 54.172.600,00 0,00
3345 04 Jun 2017 1020 H. AEN 18.870.000,00 0,00
3346 04 Jun 2017 1006 TA 18.489.600,00 0,00
3347 04 Jun 2017 1027 H. UIS 17.458.000,00 0,00
3348 04 Jun 2017 1009 YG 33.436.800,00 0,00
3349 04 Jun 2017 1012 LND 15.897.600,00 0,00
3350 04 Jun 2017 1007 KC 17.193.600,00 0,00
3351 04 Jun 2017 1025 HR 8.940.375,00 0,00
3352 04 Jun 2017 1015 CJL 19.668.600,00 0,00
3353 04 Jun 2017 1031 HI 53.446.251,00 0,00
3354 05 Jun 2017 1001 IB 44.118.900,00 0,00
3355 05 Jun 2017 1033 IN 35.181.900,00 0,00
3356 05 Jun 2017 1005 BD 31.949.000,00 0,00
3357 05 Jun 2017 1004 DL 32.789.300,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(62)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3358 05 Jun 2017 1008 AG 17.668.800,00 0,00
3359 05 Jun 2017 1003 LN 34.023.600,00 0,00
3360 05 Jun 2017 1010 H. OOS 71.556.999,00 0,00
3361 05 Jun 2017 1006 TA 20.319.600,00 0,00
3362 05 Jun 2017 1009 YG 17.280.000,00 0,00
3363 05 Jun 2017 1012 LND 13.824.000,00 0,00
3364 05 Jun 2017 1007 KC 32.313.600,00 0,00
3365 05 Jun 2017 1015 CJL 16.713.900,00 0,00
3366 05 Jun 2017 1024 UCU 20.913.900,00 0,00
3367 05 Jun 2017 1031 HI 53.277.249,00 0,00
3368 06 Jun 2017 1001 IB 42.420.300,00 0,00
3369 06 Jun 2017 1033 IN 36.155.600,00 0,00
3370 06 Jun 2017 1005 BD 33.110.000,00 0,00
3371 06 Jun 2017 1004 DL 37.581.300,00 0,00
3372 06 Jun 2017 1008 AG 19.845.000,00 0,00
3373 06 Jun 2017 1003 LN 20.429.400,00 0,00
3374 06 Jun 2017 1020 H. AEN 16.915.000,00 0,00
3375 06 Jun 2017 1010 H. OOS 58.167.501,00 0,00
3376 06 Jun 2017 1006 TA 33.574.500,00 0,00
3377 06 Jun 2017 1009 YG 30.888.000,00 0,00
3378 06 Jun 2017 1012 LND 18.144.000,00 0,00
3379 06 Jun 2017 1007 KC 34.711.900,00 0,00
3380 06 Jun 2017 1027 H. UIS 17.253.000,00 0,00
3381 06 Jun 2017 1031 HI 56.178.751,00 0,00
3382 07 Jun 2017 1001 IB 45.683.400,00 0,00
3383 07 Jun 2017 1033 IN 39.398.000,00 0,00
3384 07 Jun 2017 1005 BD 20.443.500,00 0,00
3385 07 Jun 2017 1004 DL 38.389.500,00 0,00
3386 07 Jun 2017 1015 CJL 18.213.300,00 0,00
3387 07 Jun 2017 1008 AG 19.800.000,00 0,00
3388 07 Jun 2017 1003 LN 37.583.200,00 0,00
3389 07 Jun 2017 1020 H. AEN 17.127.500,00 0,00
3390 07 Jun 2017 1010 H. OOS 64.938.099,00 0,00
3391 07 Jun 2017 1018 AMOY 18.961.800,00 0,00
3392 07 Jun 2017 1024 UCU 18.014.400,00 0,00
3393 07 Jun 2017 1006 TA 20.109.600,00 0,00
3394 07 Jun 2017 1009 YG 17.409.600,00 0,00
3395 07 Jun 2017 1012 LND 16.396.800,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(63)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3396 07 Jun 2017 1007 KC 34.518.000,00 0,00
3397 07 Jun 2017 1025 HR 17.595.000,00 0,00
3398 07 Jun 2017 1031 HI 48.883.251,00 0,00
3399 08 Jun 2017 1001 IB 45.191.700,00 0,00
3400 08 Jun 2017 1033 IN 36.332.400,00 0,00
3401 08 Jun 2017 1005 BD 19.328.400,00 0,00
3402 08 Jun 2017 1015 CJL 17.064.000,00 0,00
3403 08 Jun 2017 1004 DL 28.379.500,00 0,00
3404 08 Jun 2017 1008 AG 9.431.700,00 0,00
3405 08 Jun 2017 1003 LN 35.974.000,00 0,00
3406 08 Jun 2017 1020 H. AEN 16.617.500,00 0,00
3407 08 Jun 2017 1010 H. OOS 76.626.000,00 0,00
3408 08 Jun 2017 1024 UCU 19.180.800,00 0,00
3409 08 Jun 2017 1006 TA 18.144.000,00 0,00
3410 08 Jun 2017 1009 YG 14.472.000,00 0,00
3411 08 Jun 2017 1012 LND 17.555.200,00 0,00
3412 08 Jun 2017 1007 KC 37.189.700,00 0,00
3413 08 Jun 2017 1027 H. UIS 18.361.000,00 0,00
3414 08 Jun 2017 1031 HI 50.108.499,00 0,00
3415 09 Jun 2017 1001 IB 4.465.300,00 0,00
3416 09 Jun 2017 1033 IN 40.575.600,00 0,00
3417 09 Jun 2017 1005 BD 34.031.200,00 0,00
3418 09 Jun 2017 1004 DL 29.060.750,00 0,00
3419 09 Jun 2017 1008 AG 9.394.550,00 0,00
3420 09 Jun 2017 1003 LN 64.348.329,00 0,00
3421 09 Jun 2017 1020 H. AEN 19.828.800,00 0,00
3422 09 Jun 2017 1010 H. OOS 84.194.000,00 0,00
3423 09 Jun 2017 1024 UCU 20.549.100,00 0,00
3424 09 Jun 2017 1006 TA 33.745.000,00 0,00
3425 09 Jun 2017 1009 YG 14.688.000,00 0,00
3426 09 Jun 2017 1012 LND 20.410.600,00 0,00
3427 09 Jun 2017 1007 KC 41.376.600,00 0,00
3428 09 Jun 2017 1025 HR 18.765.000,00 0,00
3429 09 Jun 2017 1031 HI 60.586.500,00 0,00
3430 10 Jun 2017 1001 IB 61.276.500,00 0,00
3431 10 Jun 2017 1033 IN 41.017.600,00 0,00
3432 10 Jun 2017 1005 BD 33.494.300,00 0,00
3433 10 Jun 2017 1004 DL 31.673.200,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(64)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3434 10 Jun 2017 1008 AG 10.899.000,00 0,00
3435 10 Jun 2017 1003 LN 44.651.600,00 0,00
3436 10 Jun 2017 1020 H. AEN 14.688.000,00 0,00
3437 10 Jun 2017 1010 H. OOS 66.650.001,00 0,00
3438 10 Jun 2017 1027 H. UIS 17.010.000,00 0,00
3439 10 Jun 2017 1024 UCU 20.980.400,00 0,00
3440 10 Jun 2017 1006 TA 19.507.500,00 0,00
3441 10 Jun 2017 1009 YG 16.891.200,00 0,00
3442 10 Jun 2017 1012 LND 23.901.600,00 0,00
3443 10 Jun 2017 1007 KC 37.281.600,00 0,00
3444 10 Jun 2017 1015 CJL 15.292.800,00 0,00
3445 10 Jun 2017 1031 HI 63.628.500,00 0,00
3446 11 Jun 2017 1001 IB 57.376.899,00 0,00
3447 11 Jun 2017 1033 IN 38.542.400,00 0,00
3448 11 Jun 2017 1005 BD 32.981.000,00 0,00
3449 11 Jun 2017 1004 DL 34.006.450,00 0,00
3450 11 Jun 2017 1008 AG 12.585.750,00 0,00
3451 11 Jun 2017 1003 LN 41.305.900,00 0,00
3452 11 Jun 2017 1020 H. AEN 17.976.700,00 0,00
3453 11 Jun 2017 1010 H. OOS 46.764.600,00 0,00
3454 11 Jun 2017 1024 UCU 20.504.000,00 0,00
3455 11 Jun 2017 1006 TA 36.592.500,00 0,00
3456 11 Jun 2017 1009 YG 23.587.200,00 0,00
3457 11 Jun 2017 1012 LND 21.996.400,00 0,00
3458 11 Jun 2017 1007 KC 39.355.200,00 0,00
3459 11 Jun 2017 1015 CJL 20.131.200,00 0,00
3460 11 Jun 2017 1031 HI 61.558.251,00 0,00
3461 12 Jun 2017 1001 IB 62.611.800,00 0,00
3462 12 Jun 2017 1033 IN 39.362.400,00 0,00
3463 12 Jun 2017 1005 BD 40.567.600,00 0,00
3464 12 Jun 2017 1004 DL 36.684.950,00 0,00
3465 12 Jun 2017 1008 AG 10.576.150,00 0,00
3466 12 Jun 2017 1003 LN 36.124.000,00 0,00
3467 12 Jun 2017 1020 H. AEN 16.524.900,00 0,00
3468 12 Jun 2017 1010 H. OOS 78.507.600,00 0,00
3469 12 Jun 2017 1024 UCU 22.440.000,00 0,00
3470 12 Jun 2017 1006 TA 22.438.800,00 0,00
3471 12 Jun 2017 1009 YG 21.314.400,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(65)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3472 12 Jun 2017 1012 LND 25.114.000,00 0,00
3473 12 Jun 2017 1007 KC 41.370.900,00 0,00
3474 12 Jun 2017 1027 H. UIS 17.326.200,00 0,00
3475 12 Jun 2017 1031 HI 60.290.751,00 0,00
3476 13 Jun 2017 1001 IB 39.879.300,00 0,00
3477 13 Jun 2017 1033 IN 40.214.400,00 0,00
3478 13 Jun 2017 1005 BD 33.239.000,00 0,00
3479 13 Jun 2017 1004 DL 29.263.550,00 0,00
3480 13 Jun 2017 1008 AG 12.412.750,00 0,00
3481 13 Jun 2017 1003 LN 42.592.000,00 0,00
3482 13 Jun 2017 1020 H. AEN 18.573.600,00 0,00
3483 13 Jun 2017 1010 H. OOS 65.360.001,00 0,00
3484 13 Jun 2017 1006 TA 35.143.000,00 0,00
3485 13 Jun 2017 1009 YG 32.356.800,00 0,00
3486 13 Jun 2017 1012 LND 17.971.200,00 0,00
3487 13 Jun 2017 1007 KC 43.804.800,00 0,00
3488 13 Jun 2017 1037 AGS 18.083.700,00 0,00
3489 13 Jun 2017 1042 IMAN 21.700.500,00 0,00
3490 13 Jun 2017 1034 INDRA 25.189.600,00 0,00
3491 13 Jun 2017 1036 SBA 17.064.900,00 0,00
3492 13 Jun 2017 1031 HI 60.882.249,00 0,00
3493 14 Jun 2017 1001 IB 68.414.001,00 0,00
3494 14 Jun 2017 1033 IN 23.089.200,00 0,00
3495 14 Jun 2017 1005 BD 34.111.000,00 0,00
3496 14 Jun 2017 1004 DL 32.365.800,00 0,00
3497 14 Jun 2017 1008 AG 11.764.000,00 0,00
3498 14 Jun 2017 1003 LN 33.311.200,00 0,00
3499 14 Jun 2017 1020 H. AEN 18.704.400,00 0,00
3500 14 Jun 2017 1010 H. OOS 63.821.700,00 0,00
3501 14 Jun 2017 1018 AMOY 18.747.300,00 0,00
3502 14 Jun 2017 1006 TA 37.196.000,00 0,00
3503 14 Jun 2017 1009 YG 18.878.400,00 0,00
3504 14 Jun 2017 1024 UCU 19.443.200,00 0,00
3505 14 Jun 2017 1012 LND 23.208.800,00 0,00
3506 14 Jun 2017 1007 KC 37.454.400,00 0,00
3507 14 Jun 2017 1027 H. UIS 18.490.000,00 0,00
3508 14 Jun 2017 1015 CJL 18.144.000,00 0,00
3509 14 Jun 2017 1037 AGS 20.608.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(66)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3510 14 Jun 2017 1042 IMAN 19.491.050,00 0,00
3511 14 Jun 2017 1034 INDRA 34.290.600,00 0,00
3512 14 Jun 2017 1036 SBA 18.295.950,00 0,00
3513 14 Jun 2017 1038 YNR 17.213.500,00 0,00
3514 14 Jun 2017 1031 HI 59.361.249,00 0,00
3515 15 Jun 2017 1001 IB 68.831.700,00 0,00
3516 15 Jun 2017 1033 IN 48.178.000,00 0,00
3517 15 Jun 2017 1005 BD 52.446.399,00 0,00
3518 15 Jun 2017 1004 DL 36.709.950,00 0,00
3519 15 Jun 2017 1008 AG 11.521.050,00 0,00
3520 15 Jun 2017 1003 LN 48.139.801,00 0,00
3521 15 Jun 2017 1020 H. AEN 17.440.000,00 0,00
3522 15 Jun 2017 1010 H. OOS 71.879.400,00 0,00
3523 15 Jun 2017 1018 AMOY 17.717.700,00 0,00
3524 15 Jun 2017 1006 TA 43.537.000,00 0,00
3525 15 Jun 2017 1009 YG 22.264.000,00 0,00
3526 15 Jun 2017 1012 LND 20.837.600,00 0,00
3527 15 Jun 2017 1007 KC 33.868.800,00 0,00
3528 15 Jun 2017 1015 CJL 16.286.400,00 0,00
3529 15 Jun 2017 1037 AGS 20.167.750,00 0,00
3530 15 Jun 2017 1031 HI 60.248.499,00 0,00
3531 16 Jun 2017 1001 IB 49.120.600,00 0,00
3532 16 Jun 2017 1033 IN 40.981.200,00 0,00
3533 16 Jun 2017 1005 BD 33.412.200,00 0,00
3534 16 Jun 2017 1004 DL 36.822.200,00 0,00
3535 16 Jun 2017 1008 AG 13.115.000,00 0,00
3536 16 Jun 2017 1003 LN 40.832.000,00 0,00
3537 16 Jun 2017 1027 H. UIS 20.382.600,00 0,00
3538 16 Jun 2017 1010 H. OOS 62.899.200,00 0,00
3539 16 Jun 2017 1018 AMOY 16.074.600,00 0,00
3540 16 Jun 2017 1006 TA 34.412.400,00 0,00
3541 16 Jun 2017 1009 YG 16.439.500,00 0,00
3542 16 Jun 2017 1012 LND 19.744.800,00 0,00
3543 16 Jun 2017 1007 KC 37.627.200,00 0,00
3544 16 Jun 2017 1024 UCU 16.699.200,00 0,00
3545 16 Jun 2017 1037 AGS 22.540.000,00 0,00
3546 16 Jun 2017 1031 HI 74.402.252,00 0,00
3547 16 Jun 2017 1032 CIKIJING 156.489.600,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(67)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3548 17 Jun 2017 1001 IB 73.863.000,00 0,00
3549 17 Jun 2017 1033 IN 58.830.600,00 0,00
3550 17 Jun 2017 1005 BD 36.470.300,00 0,00
3551 17 Jun 2017 1004 DL 37.460.350,00 0,00
3552 17 Jun 2017 1008 AG 12.361.250,00 0,00
3553 17 Jun 2017 1003 LN 69.781.800,00 0,00
3554 17 Jun 2017 1020 H. AEN 18.619.000,00 0,00
3555 17 Jun 2017 1010 H. OOS 74.350.400,00 0,00
3556 17 Jun 2017 1018 AMOY 15.701.400,00 0,00
3557 17 Jun 2017 1006 TA 41.697.200,00 0,00
3558 17 Jun 2017 1009 YG 22.528.000,00 0,00
3559 17 Jun 2017 1012 LND 23.901.600,00 0,00
3560 17 Jun 2017 1007 KC 33.048.000,00 0,00
3561 17 Jun 2017 1024 UCU 24.186.000,00 0,00
3562 17 Jun 2017 1015 CJL 17.193.600,00 0,00
3563 17 Jun 2017 1037 AGS 18.593.100,00 0,00
3564 17 Jun 2017 1031 HI 95.485.002,00 0,00
3565 18 Jun 2017 1001 IB 71.814.399,00 0,00
3566 18 Jun 2017 1033 IN 91.552.800,00 0,00
3567 18 Jun 2017 1005 BD 35.292.100,00 0,00
3568 18 Jun 2017 1004 DL 32.343.550,00 0,00
3569 18 Jun 2017 1008 AG 11.164.350,00 0,00
3570 18 Jun 2017 1003 LN 50.072.550,00 0,00
3571 18 Jun 2017 1020 H. AEN 20.339.000,00 0,00
3572 18 Jun 2017 1010 H. OOS 61.794.900,00 0,00
3573 18 Jun 2017 1018 AMOY 24.847.400,00 0,00
3574 18 Jun 2017 1006 TA 36.878.100,00 0,00
3575 18 Jun 2017 1009 YG 39.732.000,00 0,00
3576 18 Jun 2017 1012 LND 27.279.000,00 0,00
3577 18 Jun 2017 1007 KC 54.632.700,00 0,00
3578 18 Jun 2017 1016 UJ 17.414.800,00 0,00
3579 18 Jun 2017 1024 UCU 19.140.000,00 0,00
3580 18 Jun 2017 1015 CJL 16.502.400,00 0,00
3581 18 Jun 2017 1037 AGS 41.154.750,00 0,00
3582 18 Jun 2017 1036 SBA 26.240.250,00 0,00
3583 18 Jun 2017 1027 H. UIS 23.458.800,00 0,00
3584 18 Jun 2017 1031 HI 99.034.000,00 0,00
3585 19 Jun 2017 1001 IB 101.582.100,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(68)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3586 19 Jun 2017 1033 IN 71.121.600,00 0,00
3587 19 Jun 2017 1005 BD 43.306.800,00 0,00
3588 19 Jun 2017 1004 DL 38.132.950,00 0,00
3589 19 Jun 2017 1008 AG 11.552.150,00 0,00
3590 19 Jun 2017 1003 LN 85.158.500,00 0,00
3591 19 Jun 2017 1020 H. AEN 17.802.000,00 0,00
3592 19 Jun 2017 1010 H. OOS 96.360.000,00 0,00
3593 19 Jun 2017 1018 AMOY 26.427.800,00 0,00
3594 19 Jun 2017 1006 TA 40.233.399,00 0,00
3595 19 Jun 2017 1009 YG 37.879.400,00 0,00
3596 19 Jun 2017 1012 LND 43.213.400,00 0,00
3597 19 Jun 2017 1007 KC 58.459.800,00 0,00
3598 19 Jun 2017 1017 OM 18.077.800,00 0,00
3599 19 Jun 2017 1016 UJ 20.332.000,00 0,00
3600 19 Jun 2017 1024 UCU 26.726.000,00 0,00
3601 19 Jun 2017 1015 CJL 24.241.600,00 0,00
3602 19 Jun 2017 1037 AGS 21.775.000,00 0,00
3603 19 Jun 2017 1036 SBA 23.452.500,00 0,00
3604 19 Jun 2017 1027 H. UIS 21.127.600,00 0,00
3605 19 Jun 2017 1031 HI 115.895.250,00 0,00
3606 20 Jun 2017 1001 IB 107.980.800,00 0,00
3607 20 Jun 2017 1033 IN 97.073.800,00 0,00
3608 20 Jun 2017 1005 BD 61.941.999,00 0,00
3609 20 Jun 2017 1004 DL 47.234.800,00 0,00
3610 20 Jun 2017 1008 AG 19.757.400,00 0,00
3611 20 Jun 2017 1003 LN 78.055.200,00 0,00
3612 20 Jun 2017 1020 H. AEN 19.226.200,00 0,00
3613 20 Jun 2017 1010 H. OOS 116.041.400,00 0,00
3614 20 Jun 2017 1018 AMOY 29.128.000,00 0,00
3615 20 Jun 2017 1006 TA 40.020.800,00 0,00
3616 20 Jun 2017 1009 YG 35.492.600,00 0,00
3617 20 Jun 2017 1012 LND 25.980.000,00 0,00
3618 20 Jun 2017 1007 KC 73.693.200,00 0,00
3619 20 Jun 2017 1024 UCU 29.967.600,00 0,00
3620 20 Jun 2017 1015 CJL 37.614.200,00 0,00
3621 20 Jun 2017 1037 AGS 40.937.000,00 0,00
3622 20 Jun 2017 1034 INDRA 24.912.750,00 0,00
3623 20 Jun 2017 1027 H. UIS 21.032.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(69)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3624 20 Jun 2017 1046 AM 16.878.300,00 0,00
3625 20 Jun 2017 1031 HI 159.671.248,00 0,00
3626 21 Jun 2017 1001 IB 131.236.800,00 0,00
3627 21 Jun 2017 1033 IN 110.633.600,00 0,00
3628 21 Jun 2017 1005 BD 70.839.999,00 0,00
3629 21 Jun 2017 1004 DL 53.251.400,00 0,00
3630 21 Jun 2017 1008 AG 18.696.600,00 0,00
3631 21 Jun 2017 1003 LN 103.351.800,00 0,00
3632 21 Jun 2017 1020 H. AEN 18.748.800,00 0,00
3633 21 Jun 2017 1010 H. OOS 115.652.200,00 0,00
3634 21 Jun 2017 1018 AMOY 26.840.000,00 0,00
3635 21 Jun 2017 1006 TA 48.464.200,00 0,00
3636 21 Jun 2017 1009 YG 41.642.000,00 0,00
3637 21 Jun 2017 1012 LND 43.992.800,00 0,00
3638 21 Jun 2017 1007 KC 92.717.400,00 0,00
3639 21 Jun 2017 1024 UCU 39.028.600,00 0,00
3640 21 Jun 2017 1015 CJL 45.128.200,00 0,00
3641 21 Jun 2017 1037 AGS 41.241.850,00 0,00
3642 21 Jun 2017 1034 INDRA 24.293.250,00 0,00
3643 21 Jun 2017 1036 SBA 20.664.750,00 0,00
3644 21 Jun 2017 1027 H. UIS 23.426.000,00 0,00
3645 21 Jun 2017 1046 AM 19.890.700,00 0,00
3646 21 Jun 2017 1047 ANDI 27.180.000,00 0,00
3647 21 Jun 2017 1044 LILIS 23.036.000,00 0,00
3648 21 Jun 2017 1017 OM 19.890.700,00 0,00
3649 21 Jun 2017 1016 UJ 16.177.200,00 0,00
3650 21 Jun 2017 1031 HI 177.284.250,00 0,00
3651 22 Jun 2017 1001 IB 182.400.400,00 0,00
3652 22 Jun 2017 1033 IN 234.423.600,00 0,00
3653 22 Jun 2017 1005 BD 162.755.999,00 0,00
3654 22 Jun 2017 1004 DL 75.036.000,00 0,00
3655 22 Jun 2017 1008 AG 20.199.400,00 0,00
3656 22 Jun 2017 1003 LN 156.938.400,00 0,00
3657 22 Jun 2017 1048 H. ATO 20.224.400,00 0,00
3658 22 Jun 2017 1010 H. OOS 217.875.204,00 0,00
3659 22 Jun 2017 1018 AMOY 47.608.000,00 0,00
3660 22 Jun 2017 1006 TA 111.136.200,00 0,00
3661 22 Jun 2017 1009 YG 80.969.100,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(70)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3662 22 Jun 2017 1012 LND 67.980.999,00 0,00
3663 22 Jun 2017 1007 KC 81.790.700,00 0,00
3664 22 Jun 2017 1024 UCU 26.078.000,00 0,00
3665 22 Jun 2017 1015 CJL 43.934.800,00 0,00
3666 22 Jun 2017 1037 AGS 43.846.800,00 0,00
3667 22 Jun 2017 1027 H. UIS 46.719.400,00 0,00
3668 22 Jun 2017 1046 AM 23.956.400,00 0,00
3669 22 Jun 2017 1047 ANDI 26.010.000,00 0,00
3670 22 Jun 2017 1044 LILIS 24.630.800,00 0,00
3671 22 Jun 2017 1017 OM 18.961.800,00 0,00
3672 22 Jun 2017 1016 UJ 19.934.200,00 0,00
3673 22 Jun 2017 1031 HI 170.444.250,00 0,00
3674 23 Jun 2017 1001 IB 789.062.592,00 0,00
3675 23 Jun 2017 1033 IN 462.431.994,00 0,00
3676 23 Jun 2017 1005 BD 484.792.000,00 0,00
3677 23 Jun 2017 1004 DL 288.525.798,00 0,00
3678 23 Jun 2017 1019 ST 160.645.002,00 0,00
3679 23 Jun 2017 1008 AG 77.174.200,00 0,00
3680 23 Jun 2017 1003 LN 554.236.796,00 0,00
3681 23 Jun 2017 1048 H. ATO 82.763.800,00 0,00
3682 23 Jun 2017 1010 H. OOS 317.696.400,00 0,00
3683 23 Jun 2017 1018 AMOY 133.395.198,00 0,00
3684 23 Jun 2017 1049 FADRIS 94.903.200,00 0,00
3685 23 Jun 2017 1006 TA 264.016.500,00 0,00
3686 23 Jun 2017 1009 YG 193.989.700,00 0,00
3687 23 Jun 2017 1012 LND 76.844.500,00 0,00
3688 23 Jun 2017 1007 KC 226.107.200,00 0,00
3689 23 Jun 2017 1024 UCU 140.998.002,00 0,00
3690 23 Jun 2017 1015 CJL 69.747.600,00 0,00
3691 23 Jun 2017 1037 AGS 149.245.852,00 0,00
3692 23 Jun 2017 1027 H. UIS 72.311.199,00 0,00
3693 23 Jun 2017 1046 AM 32.782.000,00 0,00
3694 23 Jun 2017 1047 ANDI 82.282.800,00 0,00
3695 23 Jun 2017 1044 LILIS 86.119.200,00 0,00
3696 23 Jun 2017 1045 AL 75.504.000,00 0,00
3697 23 Jun 2017 1017 OM 132.351.900,00 0,00
3698 23 Jun 2017 1016 UJ 93.518.000,00 0,00
3699 23 Jun 2017 1050 AW 46.410.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(71)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3700 23 Jun 2017 1031 HI 295.830.000,00 0,00
3701 24 Jun 2017 1001 IB 950.698.515,00 0,00
3702 24 Jun 2017 1033 IN 754.377.294,00 0,00
3703 24 Jun 2017 1005 BD 640.508.013,00 0,00
3704 24 Jun 2017 1004 DL 230.840.200,00 0,00
3705 24 Jun 2017 1019 ST 148.273.998,00 0,00
3706 24 Jun 2017 1008 AG 67.159.200,00 0,00
3707 24 Jun 2017 1003 LN 560.853.689,00 0,00
3708 24 Jun 2017 1051 RONO 73.338.300,00 0,00
3709 24 Jun 2017 1048 H. ATO 146.920.998,00 0,00
3710 24 Jun 2017 1010 H. OOS 274.165.595,00 0,00
3711 24 Jun 2017 1052 JONO 16.978.500,00 0,00
3712 24 Jun 2017 1053 H. AAY 23.637.600,00 0,00
3713 24 Jun 2017 1054 IMAS 21.076.000,00 0,00
3714 24 Jun 2017 1018 AMOY 92.233.900,00 0,00
3715 24 Jun 2017 1049 FADRIS 150.122.400,00 0,00
3716 24 Jun 2017 1006 TA 408.667.500,00 0,00
3717 24 Jun 2017 1009 YG 165.327.600,00 0,00
3718 24 Jun 2017 1012 LND 152.675.803,00 0,00
3719 24 Jun 2017 1007 KC 204.646.000,00 0,00
3720 24 Jun 2017 1024 UCU 295.874.796,00 0,00
3721 24 Jun 2017 1015 CJL 46.498.400,00 0,00
3722 24 Jun 2017 1037 AGS 161.001.800,00 0,00
3723 24 Jun 2017 1027 H. UIS 63.976.800,00 0,00
3724 24 Jun 2017 1046 AM 129.931.904,00 0,00
3725 24 Jun 2017 1047 ANDI 144.727.002,00 0,00
3726 24 Jun 2017 1044 LILIS 69.285.201,00 0,00
3727 24 Jun 2017 1045 AL 119.064.000,00 0,00
3728 24 Jun 2017 1017 OM 170.613.603,00 0,00
3729 24 Jun 2017 1016 UJ 56.752.800,00 0,00
3730 24 Jun 2017 1030 IIM 44.995.600,00 0,00
3731 24 Jun 2017 1050 AW 23.337.600,00 0,00
3732 24 Jun 2017 1055 AN 24.840.400,00 0,00
3733 24 Jun 2017 1056 PMK 110.711.700,00 0,00
3734 24 Jun 2017 1031 HI 923.870.258,00 0,00
3735 26 Jun 2017 1001 IB 151.900.798,00 0,00
3736 26 Jun 2017 1033 IN 116.755.000,00 0,00
3737 26 Jun 2017 1005 BD 115.940.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(72)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3738 26 Jun 2017 1004 DL 71.661.600,00 0,00
3739 26 Jun 2017 1008 AG 19.052.600,00 0,00
3740 26 Jun 2017 1003 LN 146.147.400,00 0,00
3741 26 Jun 2017 1020 H. AEN 21.879.000,00 0,00
3742 26 Jun 2017 1048 H. ATO 14.452.200,00 0,00
3743 26 Jun 2017 1010 H. OOS 106.659.200,00 0,00
3744 26 Jun 2017 1018 AMOY 24.935.200,00 0,00
3745 26 Jun 2017 1006 TA 124.897.098,00 0,00
3746 26 Jun 2017 1012 LND 46.677.400,00 0,00
3747 26 Jun 2017 1007 KC 58.575.900,00 0,00
3748 26 Jun 2017 1024 UCU 44.200.000,00 0,00
3749 26 Jun 2017 1037 AGS 33.584.300,00 0,00
3750 26 Jun 2017 1046 AM 15.239.200,00 0,00
3751 26 Jun 2017 1044 LILIS 18.871.800,00 0,00
3752 26 Jun 2017 1045 AL 46.420.000,00 0,00
3753 26 Jun 2017 1017 OM 17.724.200,00 0,00
3754 26 Jun 2017 1016 UJ 43.846.400,00 0,00
3755 26 Jun 2017 1030 IIM 21.039.200,00 0,00
3756 26 Jun 2017 1031 HI 237.476.256,00 0,00
3757 27 Jun 2017 1001 IB 208.254.303,00 0,00
3758 27 Jun 2017 1033 IN 73.498.401,00 0,00
3759 27 Jun 2017 1005 BD 54.824.000,00 0,00
3760 27 Jun 2017 1015 CJL 18.608.200,00 0,00
3761 27 Jun 2017 1004 DL 50.438.400,00 0,00
3762 27 Jun 2017 1003 LN 111.360.000,00 0,00
3763 27 Jun 2017 1020 H. AEN 39.293.800,00 0,00
3764 27 Jun 2017 1048 H. ATO 28.818.400,00 0,00
3765 27 Jun 2017 1010 H. OOS 69.342.000,00 0,00
3766 27 Jun 2017 1018 AMOY 41.617.200,00 0,00
3767 27 Jun 2017 1006 TA 113.496.600,00 0,00
3768 27 Jun 2017 1012 LND 43.992.800,00 0,00
3769 27 Jun 2017 1007 KC 57.900.099,00 0,00
3770 27 Jun 2017 1024 UCU 28.553.200,00 0,00
3771 27 Jun 2017 1027 H. UIS 28.553.200,00 0,00
3772 27 Jun 2017 1037 AGS 45.727.500,00 0,00
3773 27 Jun 2017 1044 LILIS 16.479.600,00 0,00
3774 27 Jun 2017 1009 YG 44.654.400,00 0,00
3775 27 Jun 2017 1017 OM 18.696.600,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(73)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3776 27 Jun 2017 1016 UJ 18.298.800,00 0,00
3777 27 Jun 2017 1031 HI 234.270.003,00 0,00
3778 28 Jun 2017 1001 IB 224.146.998,00 0,00
3779 28 Jun 2017 1033 IN 122.455.200,00 0,00
3780 28 Jun 2017 1005 BD 70.155.201,00 0,00
3781 28 Jun 2017 1004 DL 47.887.200,00 0,00
3782 28 Jun 2017 1003 LN 125.685.000,00 0,00
3783 28 Jun 2017 1020 H. AEN 42.741.400,00 0,00
3784 28 Jun 2017 1048 H. ATO 19.624.800,00 0,00
3785 28 Jun 2017 1010 H. OOS 73.885.401,00 0,00
3786 28 Jun 2017 1045 AL 24.552.000,00 0,00
3787 28 Jun 2017 1006 TA 81.423.400,00 0,00
3788 28 Jun 2017 1012 LND 48.929.000,00 0,00
3789 28 Jun 2017 1007 KC 62.060.100,00 0,00
3790 28 Jun 2017 1024 UCU 45.481.800,00 0,00
3791 28 Jun 2017 1027 H. UIS 23.426.000,00 0,00
3792 28 Jun 2017 1037 AGS 57.137.601,00 0,00
3793 28 Jun 2017 1044 LILIS 18.694.600,00 0,00
3794 28 Jun 2017 1009 YG 42.217.900,00 0,00
3795 28 Jun 2017 1046 AM 17.321.300,00 0,00
3796 28 Jun 2017 1017 OM 44.368.000,00 0,00
3797 28 Jun 2017 1016 UJ 19.536.400,00 0,00
3798 28 Jun 2017 1031 HI 218.281.503,00 0,00
3799 29 Jun 2017 1001 IB 193.435.000,00 0,00
3800 29 Jun 2017 1033 IN 97.147.200,00 0,00
3801 29 Jun 2017 1005 BD 119.504.000,00 0,00
3802 29 Jun 2017 1004 DL 48.174.000,00 0,00
3803 29 Jun 2017 1003 LN 125.508.600,00 0,00
3804 29 Jun 2017 1020 H. AEN 21.216.000,00 0,00
3805 29 Jun 2017 1048 H. ATO 21.348.600,00 0,00
3806 29 Jun 2017 1010 H. OOS 105.776.000,00 0,00
3807 29 Jun 2017 1018 AMOY 46.324.800,00 0,00
3808 29 Jun 2017 1036 SBA 20.125.000,00 0,00
3809 29 Jun 2017 1006 TA 92.321.200,00 0,00
3810 29 Jun 2017 1012 LND 37.746.800,00 0,00
3811 29 Jun 2017 1007 KC 71.810.799,00 0,00
3812 29 Jun 2017 1024 UCU 55.073.200,00 0,00
3813 29 Jun 2017 1027 H. UIS 22.630.400,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(74)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3814 29 Jun 2017 1037 AGS 39.674.050,00 0,00
3815 29 Jun 2017 1047 ANDI 24.831.000,00 0,00
3816 29 Jun 2017 1044 LILIS 19.757.800,00 0,00
3817 29 Jun 2017 1009 YG 43.890.600,00 0,00
3818 29 Jun 2017 1046 AM 15.372.100,00 0,00
3819 29 Jun 2017 1008 AG 17.282.200,00 0,00
3820 29 Jun 2017 1017 OM 22.606.000,00 0,00
3821 29 Jun 2017 1016 UJ 18.740.800,00 0,00
3822 29 Jun 2017 1031 HI 149.924.250,00 0,00
3823 30 Jun 2017 1001 IB 193.073.104,00 0,00
3824 30 Jun 2017 1033 IN 88.977.600,00 0,00
3825 30 Jun 2017 1005 BD 134.244.000,00 0,00
3826 30 Jun 2017 1004 DL 48.573.600,00 0,00
3827 30 Jun 2017 1003 LN 114.042.600,00 0,00
3828 30 Jun 2017 1020 H. AEN 20.906.600,00 0,00
3829 30 Jun 2017 1048 H. ATO 47.117.200,00 0,00
3830 30 Jun 2017 1010 H. OOS 91.696.000,00 0,00
3831 30 Jun 2017 1018 AMOY 46.939.200,00 0,00
3832 30 Jun 2017 1045 AL 24.200.000,00 0,00
3833 30 Jun 2017 1006 TA 153.898.199,00 0,00
3834 30 Jun 2017 1012 LND 42.387.800,00 0,00
3835 30 Jun 2017 1007 KC 81.858.399,00 0,00
3836 30 Jun 2017 1024 UCU 56.222.400,00 0,00
3837 30 Jun 2017 1027 H. UIS 42.653.000,00 0,00
3838 30 Jun 2017 1037 AGS 54.916.551,00 0,00
3839 30 Jun 2017 1047 ANDI 22.517.000,00 0,00
3840 30 Jun 2017 1044 LILIS 19.979.300,00 0,00
3841 30 Jun 2017 1009 YG 45.570.200,00 0,00
3842 30 Jun 2017 1046 AM 26.608.400,00 0,00
3843 30 Jun 2017 1008 AG 20.287.800,00 0,00
3844 30 Jun 2017 1017 OM 20.915.000,00 0,00
3845 30 Jun 2017 1016 UJ 18.917.600,00 0,00
3846 30 Jun 2017 1031 HI 183.739.500,00 0,00
3847 01 Jul 2017 1001 IB 208.604.097,00 0,00
3848 01 Jul 2017 1033 IN 109.077.300,00 0,00
3849 01 Jul 2017 1005 BD 72.687.999,00 0,00
3850 01 Jul 2017 1015 CJL 21.702.200,00 0,00
3851 01 Jul 2017 1004 DL 62.790.300,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(75)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3852 01 Jul 2017 1025 HR 20.464.600,00 0,00
3853 01 Jul 2017 1003 LN 147.278.402,00 0,00
3854 01 Jul 2017 1020 H. AEN 39.691.600,00 0,00
3855 01 Jul 2017 1048 H. ATO 19.845.800,00 0,00
3856 01 Jul 2017 1010 H. OOS 92.926.800,00 0,00
3857 01 Jul 2017 1018 AMOY 45.085.300,00 0,00
3858 01 Jul 2017 1045 AL 38.456.000,00 0,00
3859 01 Jul 2017 1006 TA 138.526.098,00 0,00
3860 01 Jul 2017 1012 LND 21.823.200,00 0,00
3861 01 Jul 2017 1007 KC 76.501.000,00 0,00
3862 01 Jul 2017 1024 UCU 63.692.166,00 0,00
3863 01 Jul 2017 1027 H. UIS 41.371.200,00 0,00
3864 01 Jul 2017 1037 AGS 53.566.500,00 0,00
3865 01 Jul 2017 1034 INDRA 47.028.100,00 0,00
3866 01 Jul 2017 1036 SBA 20.847.050,00 0,00
3867 01 Jul 2017 1047 ANDI 37.658.400,00 0,00
3868 01 Jul 2017 1044 LILIS 21.219.700,00 0,00
3869 01 Jul 2017 1009 YG 47.117.200,00 0,00
3870 01 Jul 2017 1046 AM 21.967.400,00 0,00
3871 01 Jul 2017 1008 AG 18.740.800,00 0,00
3872 01 Jul 2017 1017 OM 19.403.800,00 0,00
3873 01 Jul 2017 1016 UJ 19.978.400,00 0,00
3874 01 Jul 2017 1031 HI 150.095.253,00 0,00
3875 02 Jul 2017 1001 IB 144.991.398,00 0,00
3876 02 Jul 2017 1033 IN 58.681.500,00 0,00
3877 02 Jul 2017 1005 BD 44.396.000,00 0,00
3878 02 Jul 2017 1015 CJL 22.276.800,00 0,00
3879 02 Jul 2017 1004 DL 45.554.400,00 0,00
3880 02 Jul 2017 1025 HR 24.310.000,00 0,00
3881 02 Jul 2017 1003 LN 59.799.600,00 0,00
3882 02 Jul 2017 1020 H. AEN 19.182.800,00 0,00
3883 02 Jul 2017 1048 H. ATO 20.199.000,00 0,00
3884 02 Jul 2017 1010 H. OOS 65.828.400,00 0,00
3885 02 Jul 2017 1018 AMOY 20.150.100,00 0,00
3886 02 Jul 2017 1006 TA 63.437.100,00 0,00
3887 02 Jul 2017 1012 LND 44.212.400,00 0,00
3888 02 Jul 2017 1007 KC 41.957.200,00 0,00
3889 02 Jul 2017 1027 H. UIS 20.862.400,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(76)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3890 02 Jul 2017 1037 AGS 39.020.800,00 0,00
3891 02 Jul 2017 1034 INDRA 22.767.800,00 0,00
3892 02 Jul 2017 1036 SBA 21.913.850,00 0,00
3893 02 Jul 2017 1044 LILIS 19.049.000,00 0,00
3894 02 Jul 2017 1039 SPA 21.569.600,00 0,00
3895 02 Jul 2017 1046 AM 19.978.400,00 0,00
3896 02 Jul 2017 1008 AG 17.503.200,00 0,00
3897 02 Jul 2017 1017 OM 18.343.000,00 0,00
3898 02 Jul 2017 1016 UJ 18.387.200,00 0,00
3899 02 Jul 2017 1024 UCU 19.271.200,00 0,00
3900 02 Jul 2017 1031 HI 130.137.000,00 0,00
3901 03 Jul 2017 1001 IB 44.535.300,00 0,00
3902 03 Jul 2017 1033 IN 62.896.599,00 0,00
3903 03 Jul 2017 1005 BD 23.056.000,00 0,00
3904 03 Jul 2017 1025 HR 18.166.200,00 0,00
3905 03 Jul 2017 1004 DL 38.770.599,00 0,00
3906 03 Jul 2017 1003 LN 59.569.200,00 0,00
3907 03 Jul 2017 1020 H. AEN 17.856.800,00 0,00
3908 03 Jul 2017 1048 H. ATO 15.956.200,00 0,00
3909 03 Jul 2017 1010 H. OOS 104.474.200,00 0,00
3910 03 Jul 2017 1006 TA 81.057.300,00 0,00
3911 03 Jul 2017 1012 LND 19.094.400,00 0,00
3912 03 Jul 2017 1007 KC 51.006.800,00 0,00
3913 03 Jul 2017 1027 H. UIS 20.685.600,00 0,00
3914 03 Jul 2017 1037 AGS 40.926.750,00 0,00
3915 03 Jul 2017 1034 INDRA 29.459.100,00 0,00
3916 03 Jul 2017 1035 AU 106.761.750,00 0,00
3917 03 Jul 2017 1047 ANDI 22.984.000,00 0,00
3918 03 Jul 2017 1042 IMAN 39.105.000,00 0,00
3919 03 Jul 2017 1046 AM 20.597.200,00 0,00
3920 03 Jul 2017 1008 AG 19.448.000,00 0,00
3921 03 Jul 2017 1016 UJ 18.519.800,00 0,00
3922 03 Jul 2017 1024 UCU 38.325.600,00 0,00
3923 03 Jul 2017 1031 HI 121.068.000,00 0,00
3924 04 Jul 2017 1001 IB 70.911.600,00 0,00
3925 04 Jul 2017 1033 IN 60.067.800,00 0,00
3926 04 Jul 2017 1005 BD 49.896.000,00 0,00
3927 04 Jul 2017 1025 HR 20.774.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(77)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3928 04 Jul 2017 1004 DL 37.005.900,00 0,00
3929 04 Jul 2017 1015 CJL 25.812.800,00 0,00
3930 04 Jul 2017 1003 LN 67.296.600,00 0,00
3931 04 Jul 2017 1020 H. AEN 17.945.200,00 0,00
3932 04 Jul 2017 1010 H. OOS 57.111.999,00 0,00
3933 04 Jul 2017 1006 TA 59.121.099,00 0,00
3934 04 Jul 2017 1012 LND 20.287.800,00 0,00
3935 04 Jul 2017 1007 KC 40.578.300,00 0,00
3936 04 Jul 2017 1027 H. UIS 18.716.500,00 0,00
3937 04 Jul 2017 1037 AGS 51.084.150,00 0,00
3938 04 Jul 2017 1034 INDRA 20.673.150,00 0,00
3939 04 Jul 2017 1035 AU 95.309.200,00 0,00
3940 04 Jul 2017 1041 JJ 19.017.600,00 0,00
3941 04 Jul 2017 1017 OM 19.309.800,00 0,00
3942 04 Jul 2017 1042 IMAN 21.819.300,00 0,00
3943 04 Jul 2017 1036 SBA 18.357.200,00 0,00
3944 04 Jul 2017 1046 AM 18.230.400,00 0,00
3945 04 Jul 2017 1008 AG 16.177.200,00 0,00
3946 04 Jul 2017 1016 UJ 16.840.200,00 0,00
3947 04 Jul 2017 1024 UCU 19.801.600,00 0,00
3948 04 Jul 2017 1009 YG 19.801.600,00 0,00
3949 04 Jul 2017 1031 HI 98.538.750,00 0,00
3950 05 Jul 2017 1001 IB 118.632.798,00 0,00
3951 05 Jul 2017 1033 IN 62.292.000,00 0,00
3952 05 Jul 2017 1005 BD 56.232.000,00 0,00
3953 05 Jul 2017 1025 HR 19.428.500,00 0,00
3954 05 Jul 2017 1004 DL 43.401.700,00 0,00
3955 05 Jul 2017 1048 H. ATO 17.094.000,00 0,00
3956 05 Jul 2017 1003 LN 58.647.201,00 0,00
3957 05 Jul 2017 1020 H. AEN 21.297.600,00 0,00
3958 05 Jul 2017 1010 H. OOS 50.952.000,00 0,00
3959 05 Jul 2017 1039 SPA 41.841.850,00 0,00
3960 05 Jul 2017 1006 TA 49.527.400,00 0,00
3961 05 Jul 2017 1012 LND 36.818.600,00 0,00
3962 05 Jul 2017 1007 KC 35.822.000,00 0,00
3963 05 Jul 2017 1027 H. UIS 19.923.000,00 0,00
3964 05 Jul 2017 1037 AGS 43.419.350,00 0,00
3965 05 Jul 2017 1034 INDRA 22.074.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(78)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
3966 05 Jul 2017 1035 AU 128.563.050,00 0,00
3967 05 Jul 2017 1041 JJ 38.919.400,00 0,00
3968 05 Jul 2017 1042 IMAN 40.327.500,00 0,00
3969 05 Jul 2017 1036 SBA 20.376.000,00 0,00
3970 05 Jul 2017 1046 AM 20.952.000,00 0,00
3971 05 Jul 2017 1008 AG 16.575.000,00 0,00
3972 05 Jul 2017 1016 UJ 18.475.600,00 0,00
3973 05 Jul 2017 1017 OM 17.414.800,00 0,00
3974 05 Jul 2017 1024 UCU 22.276.800,00 0,00
3975 05 Jul 2017 1009 YG 23.691.200,00 0,00
3976 05 Jul 2017 1031 HI 122.949.000,00 0,00
3977 06 Jul 2017 1001 IB 117.483.600,00 0,00
3978 06 Jul 2017 1033 IN 41.064.000,00 0,00
3979 06 Jul 2017 1005 BD 68.288.001,00 0,00
3980 06 Jul 2017 1025 HR 22.204.000,00 0,00
3981 06 Jul 2017 1004 DL 41.634.600,00 0,00
3982 06 Jul 2017 1048 H. ATO 22.377.600,00 0,00
3983 06 Jul 2017 1003 LN 51.706.701,00 0,00
3984 06 Jul 2017 1020 H. AEN 20.065.500,00 0,00
3985 06 Jul 2017 1010 H. OOS 50.952.000,00 0,00
3986 06 Jul 2017 1018 AMOY 24.935.200,00 0,00
3987 06 Jul 2017 1006 TA 78.830.600,00 0,00
3988 06 Jul 2017 1012 LND 18.740.800,00 0,00
3989 06 Jul 2017 1027 H. UIS 19.402.800,00 0,00
3990 06 Jul 2017 1037 AGS 38.933.700,00 0,00
3991 06 Jul 2017 1041 JJ 20.927.850,00 0,00
3992 06 Jul 2017 1042 IMAN 21.904.200,00 0,00
3993 06 Jul 2017 1046 AM 23.691.200,00 0,00
3994 06 Jul 2017 1008 AG 20.852.500,00 0,00
3995 06 Jul 2017 1016 UJ 19.006.000,00 0,00
3996 06 Jul 2017 1017 OM 18.829.200,00 0,00
3997 06 Jul 2017 1024 UCU 34.962.200,00 0,00
3998 06 Jul 2017 1009 YG 26.520.000,00 0,00
4000 06 Jul 2017 1031 HI 64.424.250,00 0,00
4001 07 Jul 2017 1001 IB 81.488.600,00 0,00
4002 07 Jul 2017 1033 IN 41.281.500,00 0,00
4003 07 Jul 2017 1005 BD 66.865.500,00 0,00
4004 07 Jul 2017 1025 HR 40.308.800,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(79)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4005 07 Jul 2017 1004 DL 49.122.400,00 0,00
4006 07 Jul 2017 1048 H. ATO 20.779.200,00 0,00
4007 07 Jul 2017 1003 LN 87.632.100,00 0,00
4008 07 Jul 2017 1015 CJL 19.403.800,00 0,00
4009 07 Jul 2017 1010 H. OOS 54.032.000,00 0,00
4010 07 Jul 2017 1018 AMOY 23.706.000,00 0,00
4011 07 Jul 2017 1006 TA 65.696.901,00 0,00
4012 07 Jul 2017 1037 AGS 41.851.550,00 0,00
4013 07 Jul 2017 1041 JJ 19.739.250,00 0,00
4014 07 Jul 2017 1046 AM 21.216.000,00 0,00
4015 07 Jul 2017 1008 AG 27.482.400,00 0,00
4016 07 Jul 2017 1016 UJ 23.318.000,00 0,00
4017 07 Jul 2017 1017 OM 28.553.200,00 0,00
4018 07 Jul 2017 1024 UCU 18.077.800,00 0,00
4019 07 Jul 2017 1009 YG 18.166.200,00 0,00
4020 07 Jul 2017 1031 HI 87.765.752,00 0,00
4021 08 Jul 2017 1001 IB 120.179.800,00 0,00
4022 08 Jul 2017 1033 IN 83.128.500,00 0,00
4023 08 Jul 2017 1005 BD 46.182.400,00 0,00
4024 08 Jul 2017 1025 HR 18.916.100,00 0,00
4025 08 Jul 2017 1039 SPA 21.600.000,00 0,00
4026 08 Jul 2017 1004 DL 53.584.800,00 0,00
4027 08 Jul 2017 1048 H. ATO 21.600.000,00 0,00
4028 08 Jul 2017 1003 LN 95.651.100,00 0,00
4029 08 Jul 2017 1020 H. AEN 18.446.400,00 0,00
4030 08 Jul 2017 1010 H. OOS 78.144.000,00 0,00
4031 08 Jul 2017 1018 AMOY 26.340.000,00 0,00
4032 08 Jul 2017 1045 AL 23.320.000,00 0,00
4033 08 Jul 2017 1006 TA 63.747.699,00 0,00
4034 08 Jul 2017 1007 KC 44.382.500,00 0,00
4035 08 Jul 2017 1012 LND 20.091.220,00 0,00
4036 08 Jul 2017 1037 AGS 38.619.450,00 0,00
4037 08 Jul 2017 1041 JJ 25.870.400,00 0,00
4038 08 Jul 2017 1042 IMAN 44.912.100,00 0,00
4039 08 Jul 2017 1046 AM 26.785.200,00 0,00
4040 08 Jul 2017 1016 UJ 20.526.100,00 0,00
4041 08 Jul 2017 1017 OM 18.915.400,00 0,00
4042 08 Jul 2017 1024 UCU 53.216.799,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(80)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4043 08 Jul 2017 1009 YG 49.238.800,00 0,00
4044 08 Jul 2017 1031 HI 85.927.500,00 0,00
4045 09 Jul 2017 1001 IB 122.024.400,00 0,00
4046 09 Jul 2017 1033 IN 46.023.000,00 0,00
4047 09 Jul 2017 1005 BD 41.369.400,00 0,00
4048 09 Jul 2017 1025 HR 19.890.000,00 0,00
4049 09 Jul 2017 1004 DL 38.749.900,00 0,00
4050 09 Jul 2017 1003 LN 64.065.600,00 0,00
4051 09 Jul 2017 1020 H. AEN 19.742.400,00 0,00
4052 09 Jul 2017 1010 H. OOS 46.464.000,00 0,00
4053 09 Jul 2017 1006 TA 63.570.501,00 0,00
4054 09 Jul 2017 1007 KC 40.996.800,00 0,00
4055 09 Jul 2017 1012 LND 18.445.800,00 0,00
4056 09 Jul 2017 1037 AGS 40.500.100,00 0,00
4057 09 Jul 2017 1041 JJ 20.885.400,00 0,00
4058 09 Jul 2017 1042 IMAN 20.074.000,00 0,00
4059 09 Jul 2017 1046 AM 17.459.000,00 0,00
4060 09 Jul 2017 1016 UJ 20.575.500,00 0,00
4061 09 Jul 2017 1017 OM 15.257.500,00 0,00
4062 09 Jul 2017 1024 UCU 18.696.600,00 0,00
4063 09 Jul 2017 1009 YG 24.840.400,00 0,00
4064 09 Jul 2017 1031 HI 110.295.000,00 0,00
4065 10 Jul 2017 1001 IB 46.984.600,00 0,00
4066 10 Jul 2017 1033 IN 46.936.500,00 0,00
4067 10 Jul 2017 1005 BD 42.828.800,00 0,00
4068 10 Jul 2017 1025 HR 22.055.800,00 0,00
4069 10 Jul 2017 1004 DL 38.531.400,00 0,00
4070 10 Jul 2017 1003 LN 43.127.600,00 0,00
4071 10 Jul 2017 1015 CJL 20.952.000,00 0,00
4072 10 Jul 2017 1010 H. OOS 63.519.999,00 0,00
4073 10 Jul 2017 1006 TA 43.103.900,00 0,00
4074 10 Jul 2017 1007 KC 42.913.500,00 0,00
4075 10 Jul 2017 1012 LND 13.899.300,00 0,00
4076 10 Jul 2017 1037 AGS 38.977.250,00 0,00
4077 10 Jul 2017 1041 JJ 20.163.750,00 0,00
4078 10 Jul 2017 1034 INDRA 21.309.900,00 0,00
4079 10 Jul 2017 1046 AM 19.050.200,00 0,00
4080 10 Jul 2017 1008 AG 16.632.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(81)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4081 10 Jul 2017 1017 OM 20.401.500,00 0,00
4082 10 Jul 2017 1024 UCU 20.597.200,00 0,00
4083 10 Jul 2017 1009 YG 20.553.000,00 0,00
4084 10 Jul 2017 1031 HI 127.181.250,00 0,00
4085 11 Jul 2017 1001 IB 85.893.700,00 0,00
4086 11 Jul 2017 1033 IN 72.558.000,00 0,00
4087 11 Jul 2017 1005 BD 34.988.800,00 0,00
4088 11 Jul 2017 1004 DL 43.856.300,00 0,00
4089 11 Jul 2017 1003 LN 46.048.100,00 0,00
4090 11 Jul 2017 1010 H. OOS 56.348.799,00 0,00
4091 11 Jul 2017 1006 TA 67.264.701,00 0,00
4092 11 Jul 2017 1007 KC 46.158.000,00 0,00
4093 11 Jul 2017 1037 AGS 32.668.962,50 0,00
4094 11 Jul 2017 1046 AM 9.625.562,50 0,00
4095 11 Jul 2017 1041 JJ 23.471.250,00 0,00
4096 11 Jul 2017 1042 IMAN 20.460.900,00 0,00
4097 11 Jul 2017 1008 AG 17.850.000,00 0,00
4098 11 Jul 2017 1024 UCU 17.056.500,00 0,00
4099 11 Jul 2017 1009 YG 21.966.000,00 0,00
4100 11 Jul 2017 1031 HI 131.064.000,00 0,00
4101 12 Jul 2017 1001 IB 86.881.500,00 0,00
4102 12 Jul 2017 1033 IN 42.963.400,00 0,00
4103 12 Jul 2017 1005 BD 30.820.000,00 0,00
4104 12 Jul 2017 1004 DL 41.498.100,00 0,00
4105 12 Jul 2017 1003 LN 40.307.400,00 0,00
4106 12 Jul 2017 1020 H. AEN 21.126.000,00 0,00
4107 12 Jul 2017 1010 H. OOS 58.186.800,00 0,00
4108 12 Jul 2017 1018 AMOY 19.243.200,00 0,00
4109 12 Jul 2017 1006 TA 88.830.000,00 0,00
4110 12 Jul 2017 1007 KC 48.132.000,00 0,00
4111 12 Jul 2017 1012 LND 19.398.400,00 0,00
4112 12 Jul 2017 1037 AGS 34.389.850,00 0,00
4113 12 Jul 2017 1046 AM 17.187.000,00 0,00
4114 12 Jul 2017 1041 JJ 22.811.250,00 0,00
4115 12 Jul 2017 1042 IMAN 20.582.750,00 0,00
4116 12 Jul 2017 1017 OM 17.510.000,00 0,00
4117 12 Jul 2017 1016 UJ 23.055.000,00 0,00
4118 12 Jul 2017 1024 UCU 20.412.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(82)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4119 12 Jul 2017 1009 YG 19.992.000,00 0,00
4120 12 Jul 2017 1015 CJL 21.340.800,00 0,00
4121 12 Jul 2017 1025 HR 19.320.000,00 0,00
4122 12 Jul 2017 1031 HI 90.288.000,00 0,00
4123 13 Jul 2017 1001 IB 90.473.500,00 0,00
4124 13 Jul 2017 1033 IN 45.260.800,00 0,00
4125 13 Jul 2017 1005 BD 40.950.480,00 0,00
4126 13 Jul 2017 1004 DL 40.660.200,00 0,00
4127 13 Jul 2017 1003 LN 67.869.900,00 0,00
4128 13 Jul 2017 1020 H. AEN 20.538.700,00 0,00
4129 13 Jul 2017 1010 H. OOS 59.026.599,00 0,00
4130 13 Jul 2017 1018 AMOY 19.285.400,00 0,00
4131 13 Jul 2017 1006 TA 49.365.000,00 0,00
4132 13 Jul 2017 1007 KC 45.108.000,00 0,00
4133 13 Jul 2017 1012 LND 19.068.000,00 0,00
4134 13 Jul 2017 1037 AGS 34.472.000,00 0,00
4135 13 Jul 2017 1042 IMAN 16.003.650,00 0,00
4136 13 Jul 2017 1046 AM 11.289.500,00 0,00
4137 13 Jul 2017 1017 OM 18.320.000,00 0,00
4138 13 Jul 2017 1016 UJ 17.136.000,00 0,00
4139 13 Jul 2017 1024 UCU 20.832.000,00 0,00
4140 13 Jul 2017 1009 YG 19.404.000,00 0,00
4141 13 Jul 2017 1025 HR 21.336.000,00 0,00
4142 13 Jul 2017 1031 HI 80.113.500,00 0,00
4143 14 Jul 2017 1001 IB 94.011.000,00 0,00
4144 14 Jul 2017 1033 IN 44.200.000,00 0,00
4145 14 Jul 2017 1005 BD 16.532.000,00 0,00
4146 14 Jul 2017 1004 DL 41.685.500,00 0,00
4147 14 Jul 2017 1003 LN 87.847.200,00 0,00
4148 14 Jul 2017 1025 HR 21.420.000,00 0,00
4149 14 Jul 2017 1010 H. OOS 42.212.400,00 0,00
4150 14 Jul 2017 1006 TA 66.718.200,00 0,00
4151 14 Jul 2017 1007 KC 47.292.000,00 0,00
4152 14 Jul 2017 1012 LND 18.312.000,00 0,00
4153 14 Jul 2017 1037 AGS 35.570.625,00 0,00
4154 14 Jul 2017 1042 IMAN 19.951.500,00 0,00
4155 14 Jul 2017 1046 AM 10.614.375,00 0,00
4156 14 Jul 2017 1039 SPA 23.515.200,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(83)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4157 14 Jul 2017 1016 UJ 16.380.000,00 0,00
4158 14 Jul 2017 1024 UCU 23.016.000,00 0,00
4159 14 Jul 2017 1009 YG 36.839.600,00 0,00
4160 14 Jul 2017 1031 HI 58.952.250,00 0,00
4161 15 Jul 2017 1001 IB 105.619.500,00 0,00
4162 15 Jul 2017 1033 IN 38.929.800,00 0,00
4163 15 Jul 2017 1005 BD 62.664.801,00 0,00
4164 15 Jul 2017 1004 DL 47.275.200,00 0,00
4165 15 Jul 2017 1015 CJL 17.850.000,00 0,00
4166 15 Jul 2017 1003 LN 66.830.499,00 0,00
4167 15 Jul 2017 1020 H. AEN 20.002.800,00 0,00
4168 15 Jul 2017 1025 HR 19.572.000,00 0,00
4169 15 Jul 2017 1010 H. OOS 46.260.200,00 0,00
4170 15 Jul 2017 1018 AMOY 18.745.300,00 0,00
4171 15 Jul 2017 1006 TA 62.338.200,00 0,00
4172 15 Jul 2017 1007 KC 24.318.000,00 0,00
4173 15 Jul 2017 1036 SBA 16.252.500,00 0,00
4174 15 Jul 2017 1012 LND 18.758.000,00 0,00
4175 15 Jul 2017 1037 AGS 50.265.975,00 0,00
4176 15 Jul 2017 1042 IMAN 21.986.250,00 0,00
4177 15 Jul 2017 1046 AM 11.030.625,00 0,00
4178 15 Jul 2017 1016 UJ 20.160.000,00 0,00
4179 15 Jul 2017 1024 UCU 50.400.000,00 0,00
4180 15 Jul 2017 1009 YG 22.764.000,00 0,00
4181 15 Jul 2017 1031 HI 99.094.500,00 0,00
4182 16 Jul 2017 1001 IB 64.560.600,00 0,00
4183 16 Jul 2017 1033 IN 60.846.801,00 0,00
4184 16 Jul 2017 1005 BD 40.992.000,00 0,00
4185 16 Jul 2017 1004 DL 43.659.000,00 0,00
4186 16 Jul 2017 1015 CJL 18.487.500,00 0,00
4187 16 Jul 2017 1003 LN 47.079.600,00 0,00
4188 16 Jul 2017 1020 H. AEN 16.226.500,00 0,00
4189 16 Jul 2017 1025 HR 18.675.000,00 0,00
4190 16 Jul 2017 1010 H. OOS 48.906.000,00 0,00
4191 16 Jul 2017 1018 AMOY 16.199.100,00 0,00
4192 16 Jul 2017 1006 TA 43.205.600,00 0,00
4193 16 Jul 2017 1007 KC 48.512.000,00 0,00
4194 16 Jul 2017 1034 INDRA 24.090.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(84)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4195 16 Jul 2017 1012 LND 20.667.000,00 0,00
4196 16 Jul 2017 1037 AGS 44.058.300,00 0,00
4197 16 Jul 2017 1042 IMAN 23.636.250,00 0,00
4198 16 Jul 2017 1016 UJ 18.648.000,00 0,00
4199 16 Jul 2017 1009 YG 19.899.600,00 0,00
4200 16 Jul 2017 1031 HI 95.418.000,00 0,00
4201 17 Jul 2017 1001 IB 97.637.400,00 0,00
4202 17 Jul 2017 1033 IN 42.966.000,00 0,00
4203 17 Jul 2017 1005 BD 41.126.400,00 0,00
4204 17 Jul 2017 1004 DL 44.707.300,00 0,00
4205 17 Jul 2017 1003 LN 57.319.200,00 0,00
4206 17 Jul 2017 1020 H. AEN 19.167.500,00 0,00
4207 17 Jul 2017 1025 HR 18.900.000,00 0,00
4208 17 Jul 2017 1010 H. OOS 62.600.799,00 0,00
4209 17 Jul 2017 1018 AMOY 16.199.100,00 0,00
4210 17 Jul 2017 1006 TA 42.826.000,00 0,00
4211 17 Jul 2017 1039 SPA 21.040.500,00 0,00
4212 17 Jul 2017 1007 KC 25.620.000,00 0,00
4213 17 Jul 2017 1034 INDRA 24.956.250,00 0,00
4214 17 Jul 2017 1012 LND 21.210.000,00 0,00
4215 17 Jul 2017 1037 AGS 36.255.500,00 0,00
4216 17 Jul 2017 1046 AM 10.739.250,00 0,00
4217 17 Jul 2017 1041 JJ 21.450.000,00 0,00
4218 17 Jul 2017 1042 IMAN 22.151.250,00 0,00
4219 17 Jul 2017 1016 UJ 20.916.000,00 0,00
4220 17 Jul 2017 1009 YG 18.774.000,00 0,00
4221 17 Jul 2017 1031 HI 87.381.000,00 0,00
4222 18 Jul 2017 1001 IB 86.837.700,00 0,00
4223 18 Jul 2017 1033 IN 54.467.001,00 0,00
4224 18 Jul 2017 1005 BD 17.876.000,00 0,00
4225 18 Jul 2017 1015 CJL 15.293.200,00 0,00
4226 18 Jul 2017 1004 DL 39.930.700,00 0,00
4227 18 Jul 2017 1003 LN 39.595.500,00 0,00
4228 18 Jul 2017 1017 OM 23.058.000,00 0,00
4229 18 Jul 2017 1025 HR 17.640.000,00 0,00
4230 18 Jul 2017 1010 H. OOS 56.856.000,00 0,00
4231 18 Jul 2017 1024 UCU 25.578.000,00 0,00
4232 18 Jul 2017 1006 TA 41.371.200,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(85)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4233 18 Jul 2017 1007 KC 37.716.000,00 0,00
4234 18 Jul 2017 1034 INDRA 22.357.500,00 0,00
4235 18 Jul 2017 1012 LND 22.302.000,00 0,00
4236 18 Jul 2017 1037 AGS 21.014.700,00 0,00
4237 18 Jul 2017 1046 AM 11.322.000,00 0,00
4238 18 Jul 2017 1041 JJ 19.087.250,00 0,00
4239 18 Jul 2017 1042 IMAN 19.464.800,00 0,00
4240 18 Jul 2017 1016 UJ 22.554.000,00 0,00
4241 18 Jul 2017 1009 YG 21.248.000,00 0,00
4242 18 Jul 2017 1031 HI 78.318.000,00 0,00
4243 19 Jul 2017 1001 IB 77.067.200,00 0,00
4244 19 Jul 2017 1033 IN 50.387.400,00 0,00
4245 19 Jul 2017 1005 BD 39.732.000,00 0,00
4246 19 Jul 2017 1015 CJL 22.630.400,00 0,00
4247 19 Jul 2017 1003 LN 38.506.100,00 0,00
4248 19 Jul 2017 1004 DL 42.115.500,00 0,00
4249 19 Jul 2017 1020 H. AEN 15.457.400,00 0,00
4250 19 Jul 2017 1025 HR 22.837.000,00 0,00
4251 19 Jul 2017 1010 H. OOS 54.341.499,00 0,00
4252 19 Jul 2017 1024 UCU 20.623.000,00 0,00
4253 19 Jul 2017 1006 TA 39.647.400,00 0,00
4254 19 Jul 2017 1007 KC 41.194.400,00 0,00
4255 19 Jul 2017 1034 INDRA 37.950.000,00 0,00
4256 19 Jul 2017 1012 LND 18.841.000,00 0,00
4257 19 Jul 2017 1037 AGS 27.728.775,00 0,00
4258 19 Jul 2017 1046 AM 8.116.875,00 0,00
4259 19 Jul 2017 1041 JJ 22.233.750,00 0,00
4260 19 Jul 2017 1042 IMAN 21.120.000,00 0,00
4261 19 Jul 2017 1008 AG 21.294.000,00 0,00
4262 19 Jul 2017 1009 YG 21.126.000,00 0,00
4263 19 Jul 2017 1031 HI 68.314.500,00 0,00
4264 20 Jul 2017 1001 IB 79.159.500,00 0,00
4265 20 Jul 2017 1033 IN 37.758.000,00 0,00
4266 20 Jul 2017 1005 BD 21.032.000,00 0,00
4267 20 Jul 2017 1004 DL 42.125.100,00 0,00
4268 20 Jul 2017 1003 LN 47.221.300,00 0,00
4269 20 Jul 2017 1010 H. OOS 43.956.000,00 0,00
4270 20 Jul 2017 1024 UCU 18.732.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(86)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4271 20 Jul 2017 1006 TA 41.392.200,00 0,00
4272 20 Jul 2017 1007 KC 40.354.600,00 0,00
4273 20 Jul 2017 1012 LND 17.892.000,00 0,00
4274 20 Jul 2017 1037 AGS 48.548.100,00 0,00
4275 20 Jul 2017 1046 AM 9.996.000,00 0,00
4276 20 Jul 2017 1042 IMAN 20.996.250,00 0,00
4277 20 Jul 2017 1017 OM 20.958.000,00 0,00
4278 20 Jul 2017 1009 YG 21.658.000,00 0,00
4279 20 Jul 2017 1031 HI 76.604.500,00 0,00
4280 21 Jul 2017 1001 IB 82.475.000,00 0,00
4281 21 Jul 2017 1033 IN 44.094.400,00 0,00
4282 21 Jul 2017 1005 BD 38.544.000,00 0,00
4283 21 Jul 2017 1004 DL 47.818.800,00 0,00
4284 21 Jul 2017 1003 LN 39.511.700,00 0,00
4285 21 Jul 2017 1010 H. OOS 42.900.000,00 0,00
4286 21 Jul 2017 1018 AMOY 19.667.200,00 0,00
4287 21 Jul 2017 1006 TA 25.613.100,00 0,00
4288 21 Jul 2017 1036 SBA 16.335.000,00 0,00
4289 21 Jul 2017 1007 KC 47.384.500,00 0,00
4290 21 Jul 2017 1012 LND 17.596.000,00 0,00
4291 21 Jul 2017 1037 AGS 21.247.050,00 0,00
4292 21 Jul 2017 1015 CJL 18.254.600,00 0,00
4293 21 Jul 2017 1020 H. AEN 15.429.000,00 0,00
4294 21 Jul 2017 1025 HR 21.787.500,00 0,00
4295 21 Jul 2017 1034 INDRA 46.530.000,00 0,00
4296 21 Jul 2017 1008 AG 21.672.000,00 0,00
4297 21 Jul 2017 1009 YG 14.320.800,00 0,00
4298 21 Jul 2017 1031 HI 78.460.000,00 0,00
4299 22 Jul 2017 1001 IB 68.090.400,00 0,00
4300 22 Jul 2017 1033 IN 42.966.000,00 0,00
4301 22 Jul 2017 1005 BD 42.900.000,00 0,00
4302 22 Jul 2017 1004 DL 43.290.000,00 0,00
4303 22 Jul 2017 1003 LN 66.662.901,00 0,00
4304 22 Jul 2017 1010 H. OOS 64.635.999,00 0,00
4305 22 Jul 2017 1045 AL 17.600.000,00 0,00
4306 22 Jul 2017 1006 TA 86.782.200,00 0,00
4307 22 Jul 2017 1036 SBA 20.130.000,00 0,00
4308 22 Jul 2017 1007 KC 44.002.500,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(87)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4309 22 Jul 2017 1012 LND 15.977.500,00 0,00
4310 22 Jul 2017 1037 AGS 33.713.700,00 0,00
4311 22 Jul 2017 1046 AM 9.990.000,00 0,00
4312 22 Jul 2017 1015 CJL 16.751.800,00 0,00
4313 22 Jul 2017 1020 H. AEN 19.932.600,00 0,00
4314 22 Jul 2017 1025 HR 23.281.500,00 0,00
4315 22 Jul 2017 1034 INDRA 23.883.750,00 0,00
4316 22 Jul 2017 1042 IMAN 21.367.500,00 0,00
4317 22 Jul 2017 1041 JJ 20.956.250,00 0,00
4318 22 Jul 2017 1008 AG 20.182.800,00 0,00
4319 22 Jul 2017 1009 YG 21.924.000,00 0,00
4320 22 Jul 2017 1024 UCU 20.076.000,00 0,00
4321 22 Jul 2017 1039 SPA 23.772.000,00 0,00
4322 22 Jul 2017 1031 HI 81.610.000,00 0,00
4323 23 Jul 2017 1001 IB 62.136.900,00 0,00
4324 23 Jul 2017 1033 IN 42.358.400,00 0,00
4325 23 Jul 2017 1005 BD 35.739.000,00 0,00
4326 23 Jul 2017 1004 DL 39.294.000,00 0,00
4327 23 Jul 2017 1003 LN 41.187.700,00 0,00
4328 23 Jul 2017 1010 H. OOS 41.844.000,00 0,00
4329 23 Jul 2017 1006 TA 44.208.300,00 0,00
4330 23 Jul 2017 1036 SBA 17.613.750,00 0,00
4331 23 Jul 2017 1007 KC 41.029.500,00 0,00
4332 23 Jul 2017 1012 LND 17.637.500,00 0,00
4333 23 Jul 2017 1037 AGS 28.785.262,50 0,00
4334 23 Jul 2017 1046 AM 9.844.312,50 0,00
4335 23 Jul 2017 1020 H. AEN 16.721.700,00 0,00
4336 23 Jul 2017 1034 INDRA 22.935.000,00 0,00
4337 23 Jul 2017 1042 IMAN 20.460.000,00 0,00
4338 23 Jul 2017 1041 JJ 17.412.500,00 0,00
4339 23 Jul 2017 1009 YG 18.096.000,00 0,00
4340 23 Jul 2017 1024 UCU 18.270.000,00 0,00
4341 23 Jul 2017 1031 HI 84.197.500,00 0,00
4342 24 Jul 2017 1001 IB 65.091.600,00 0,00
4343 24 Jul 2017 1033 IN 40.318.600,00 0,00
4344 24 Jul 2017 1005 BD 18.893.600,00 0,00
4345 24 Jul 2017 1015 CJL 13.776.000,00 0,00
4346 24 Jul 2017 1004 DL 47.839.600,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(88)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4347 24 Jul 2017 1003 LN 56.606.901,00 0,00
4348 24 Jul 2017 1010 H. OOS 42.195.000,00 0,00
4349 24 Jul 2017 1006 TA 47.963.100,00 0,00
4350 24 Jul 2017 1036 SBA 15.881.250,00 0,00
4351 24 Jul 2017 1008 AG 21.995.000,00 0,00
4352 24 Jul 2017 1007 KC 24.194.500,00 0,00
4353 24 Jul 2017 1012 LND 22.427.000,00 0,00
4354 24 Jul 2017 1037 AGS 44.227.325,00 0,00
4355 24 Jul 2017 1046 AM 9.597.837,50 0,00
4356 24 Jul 2017 1042 IMAN 21.202.500,00 0,00
4357 24 Jul 2017 1009 YG 19.530.000,00 0,00
4358 24 Jul 2017 1024 UCU 19.488.000,00 0,00
4359 24 Jul 2017 1031 HI 77.221.300,00 0,00
4360 25 Jul 2017 1001 IB 52.209.399,00 0,00
4361 25 Jul 2017 1033 IN 44.702.000,00 0,00
4362 25 Jul 2017 1005 BD 18.308.400,00 0,00
4363 25 Jul 2017 1004 DL 32.756.575,00 0,00
4364 25 Jul 2017 1003 LN 35.484.800,00 0,00
4365 25 Jul 2017 1010 H. OOS 42.988.000,00 0,00
4366 25 Jul 2017 1006 TA 44.697.700,00 0,00
4367 25 Jul 2017 1036 SBA 16.747.500,00 0,00
4368 25 Jul 2017 1008 AG 11.890.375,00 0,00
4369 25 Jul 2017 1007 KC 21.607.000,00 0,00
4370 25 Jul 2017 1012 LND 22.493.000,00 0,00
4371 25 Jul 2017 1034 INDRA 20.640.000,00 0,00
4372 25 Jul 2017 1037 AGS 26.610.500,00 0,00
4373 25 Jul 2017 1046 AM 7.492.500,00 0,00
4374 25 Jul 2017 1042 IMAN 21.078.750,00 0,00
4375 25 Jul 2017 1009 YG 16.044.000,00 0,00
4376 25 Jul 2017 1024 UCU 19.572.000,00 0,00
4377 25 Jul 2017 1031 HI 74.194.152,00 0,00
4378 26 Jul 2017 1001 IB 64.048.500,00 0,00
4379 26 Jul 2017 1033 IN 43.052.800,00 0,00
4380 26 Jul 2017 1005 BD 19.687.800,00 0,00
4381 26 Jul 2017 1004 DL 30.288.075,00 0,00
4382 26 Jul 2017 1003 LN 46.844.200,00 0,00
4383 26 Jul 2017 1010 H. OOS 37.620.000,00 0,00
4384 26 Jul 2017 1041 JJ 18.919.450,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(89)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4385 26 Jul 2017 1006 TA 19.684.700,00 0,00
4386 26 Jul 2017 1036 SBA 18.793.600,00 0,00
4387 26 Jul 2017 1008 AG 10.734.675,00 0,00
4388 26 Jul 2017 1007 KC 20.197.100,00 0,00
4389 26 Jul 2017 1012 LND 15.457.000,00 0,00
4390 26 Jul 2017 1035 AU 24.381.700,00 0,00
4391 26 Jul 2017 1037 AGS 30.802.512,50 0,00
4392 26 Jul 2017 1046 AM 7.513.312,50 0,00
4393 26 Jul 2017 1042 IMAN 22.233.750,00 0,00
4394 26 Jul 2017 1009 YG 22.092.000,00 0,00
4395 26 Jul 2017 1024 UCU 17.136.000,00 0,00
4396 26 Jul 2017 1015 CJL 17.592.400,00 0,00
4397 26 Jul 2017 1031 HI 77.920.500,00 0,00
4398 27 Jul 2017 1001 IB 57.850.800,00 0,00
4399 27 Jul 2017 1033 IN 41.539.700,00 0,00
4400 27 Jul 2017 1005 BD 16.302.000,00 0,00
4401 27 Jul 2017 1004 DL 31.172.650,00 0,00
4402 27 Jul 2017 1003 LN 37.332.900,00 0,00
4403 27 Jul 2017 1010 H. OOS 41.624.000,00 0,00
4404 27 Jul 2017 1041 JJ 19.087.250,00 0,00
4405 27 Jul 2017 1006 TA 27.937.500,00 0,00
4406 27 Jul 2017 1036 SBA 19.716.500,00 0,00
4407 27 Jul 2017 1008 AG 10.790.450,00 0,00
4408 27 Jul 2017 1007 KC 21.142.200,00 0,00
4409 27 Jul 2017 1012 LND 25.937.000,00 0,00
4410 27 Jul 2017 1037 AGS 26.047.475,00 0,00
4411 27 Jul 2017 1046 AM 7.450.875,00 0,00
4412 27 Jul 2017 1034 INDRA 20.707.500,00 0,00
4413 27 Jul 2017 1009 YG 18.489.100,00 0,00
4414 27 Jul 2017 1025 HR 22.460.200,00 0,00
4415 27 Jul 2017 1024 UCU 21.250.000,00 0,00
4416 27 Jul 2017 1031 HI 59.709.399,00 0,00
4417 28 Jul 2017 1001 IB 57.339.600,00 0,00
4418 28 Jul 2017 1033 IN 22.709.800,00 0,00
4419 28 Jul 2017 1005 BD 38.757.400,00 0,00
4420 28 Jul 2017 1004 DL 30.287.825,00 0,00
4421 28 Jul 2017 1003 LN 35.520.000,00 0,00
4422 28 Jul 2017 1010 H. OOS 19.117.600,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(90)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4423 28 Jul 2017 1020 H. AEN 20.160.000,00 0,00
4424 28 Jul 2017 1006 TA 25.121.400,00 0,00
4425 28 Jul 2017 1024 UCU 19.488.000,00 0,00
4426 28 Jul 2017 1008 AG 11.633.525,00 0,00
4427 28 Jul 2017 1007 KC 22.788.000,00 0,00
4428 28 Jul 2017 1012 LND 17.302.000,00 0,00
4429 28 Jul 2017 1037 AGS 16.483.500,00 0,00
4430 28 Jul 2017 1046 AM 8.241.750,00 0,00
4431 28 Jul 2017 1042 IMAN 19.841.250,00 0,00
4432 28 Jul 2017 1009 YG 19.488.000,00 0,00
4433 28 Jul 2017 1025 HR 19.538.600,00 0,00
4434 28 Jul 2017 1031 HI 59.090.250,00 0,00
4435 29 Jul 2017 1001 IB 61.770.000,00 0,00
4436 29 Jul 2017 1033 IN 41.313.400,00 0,00
4437 29 Jul 2017 1005 BD 22.302.200,00 0,00
4438 29 Jul 2017 1015 CJL 19.362.000,00 0,00
4439 29 Jul 2017 1004 DL 31.962.900,00 0,00
4440 29 Jul 2017 1003 LN 58.177.800,00 0,00
4441 29 Jul 2017 1010 H. OOS 45.254.000,00 0,00
4442 29 Jul 2017 1006 TA 19.846.800,00 0,00
4443 29 Jul 2017 1008 AG 11.003.700,00 0,00
4444 29 Jul 2017 1007 KC 22.703.600,00 0,00
4445 29 Jul 2017 1012 LND 19.320.000,00 0,00
4446 29 Jul 2017 1037 AGS 17.336.550,00 0,00
4447 29 Jul 2017 1041 JJ 20.010.150,00 0,00
4448 29 Jul 2017 1034 INDRA 22.233.750,00 0,00
4449 29 Jul 2017 1009 YG 23.074.000,00 0,00
4450 29 Jul 2017 1025 HR 21.606.200,00 0,00
4451 29 Jul 2017 1031 HI 73.582.500,00 0,00
4452 30 Jul 2017 1001 IB 59.767.800,00 0,00
4453 30 Jul 2017 1033 IN 21.997.500,00 0,00
4454 30 Jul 2017 1005 BD 21.847.700,00 0,00
4455 30 Jul 2017 1024 UCU 16.603.600,00 0,00
4456 30 Jul 2017 1004 DL 32.197.225,00 0,00
4457 30 Jul 2017 1003 LN 36.661.200,00 0,00
4458 30 Jul 2017 1042 IMAN 21.450.950,00 0,00
4459 30 Jul 2017 1010 H. OOS 39.732.000,00 0,00
4460 30 Jul 2017 1006 TA 22.161.300,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(91)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4461 30 Jul 2017 1008 AG 11.025.025,00 0,00
4462 30 Jul 2017 1007 KC 20.033.200,00 0,00
4463 30 Jul 2017 1012 LND 21.966.000,00 0,00
4464 30 Jul 2017 1037 AGS 30.292.450,00 0,00
4465 30 Jul 2017 1046 AM 10.277.750,00 0,00
4466 30 Jul 2017 1034 INDRA 21.037.500,00 0,00
4467 30 Jul 2017 1009 YG 19.556.600,00 0,00
4468 30 Jul 2017 1025 HR 21.691.600,00 0,00
4469 30 Jul 2017 1031 HI 72.801.552,00 0,00
4470 31 Jul 2017 1001 IB 57.978.600,00 0,00
4471 31 Jul 2017 1033 IN 39.763.100,00 0,00
4472 31 Jul 2017 1005 BD 14.076.000,00 0,00
4473 31 Jul 2017 1024 UCU 37.002.000,00 0,00
4474 31 Jul 2017 1004 DL 29.875.700,00 0,00
4475 31 Jul 2017 1003 LN 65.307.900,00 0,00
4476 31 Jul 2017 1010 H. OOS 40.920.000,00 0,00
4477 31 Jul 2017 1006 TA 46.030.600,00 0,00
4478 31 Jul 2017 1008 AG 11.174.300,00 0,00
4479 31 Jul 2017 1007 KC 22.577.000,00 0,00
4480 31 Jul 2017 1037 AGS 35.739.175,00 0,00
4481 31 Jul 2017 1046 AM 11.030.625,00 0,00
4482 31 Jul 2017 1042 IMAN 21.450.000,00 0,00
4483 31 Jul 2017 1009 YG 19.684.700,00 0,00
4484 31 Jul 2017 1031 HI 72.706.700,00 0,00
4485 01 Agu 2017 1001 IB 81.962.400,00 0,00
4486 01 Agu 2017 1033 IN 40.056.400,00 0,00
4487 01 Agu 2017 1005 BD 18.099.400,00 0,00
4488 01 Agu 2017 1024 UCU 21.966.000,00 0,00
4489 01 Agu 2017 1004 DL 31.962.700,00 0,00
4490 01 Agu 2017 1003 LN 38.513.800,00 0,00
4491 01 Agu 2017 1010 H. OOS 39.248.000,00 0,00
4492 01 Agu 2017 1006 TA 24.040.100,00 0,00
4493 01 Agu 2017 1012 LND 21.894.000,00 0,00
4494 01 Agu 2017 1008 AG 10.833.100,00 0,00
4495 01 Agu 2017 1007 KC 19.385.800,00 0,00
4496 01 Agu 2017 1037 AGS 31.230.325,00 0,00
4497 01 Agu 2017 1046 AM 11.892.825,00 0,00
4498 01 Agu 2017 1034 INDRA 21.903.750,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(92)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4499 01 Agu 2017 1009 YG 21.350.000,00 0,00
4500 01 Agu 2017 1031 HI 76.683.752,00 0,00
4501 02 Agu 2017 1001 IB 63.516.600,00 0,00
4502 02 Agu 2017 1033 IN 39.679.300,00 0,00
4503 02 Agu 2017 1005 BD 33.965.000,00 0,00
4504 02 Agu 2017 1024 UCU 20.034.000,00 0,00
4505 02 Agu 2017 1004 DL 30.386.350,00 0,00
4506 02 Agu 2017 1003 LN 52.172.601,00 0,00
4507 02 Agu 2017 1010 H. OOS 40.717.600,00 0,00
4508 02 Agu 2017 1006 TA 41.336.300,00 0,00
4509 02 Agu 2017 1025 HR 22.161.300,00 0,00
4510 02 Agu 2017 1008 AG 10.705.150,00 0,00
4511 02 Agu 2017 1007 KC 23.741.400,00 0,00
4512 02 Agu 2017 1037 AGS 30.056.500,00 0,00
4513 02 Agu 2017 1046 AM 9.275.250,00 0,00
4514 02 Agu 2017 1041 JJ 22.149.600,00 0,00
4515 02 Agu 2017 1009 YG 23.228.800,00 0,00
4516 02 Agu 2017 1039 SPA 23.226.000,00 0,00
4517 02 Agu 2017 1031 HI 74.043.752,00 0,00
4518 03 Agu 2017 1001 IB 67.734.000,00 0,00
4519 03 Agu 2017 1033 IN 43.617.900,00 0,00
4520 03 Agu 2017 1005 BD 21.359.800,00 0,00
4521 03 Agu 2017 1015 CJL 17.094.000,00 0,00
4522 03 Agu 2017 1024 UCU 23.783.900,00 0,00
4523 03 Agu 2017 1004 DL 27.872.650,00 0,00
4524 03 Agu 2017 1003 LN 37.518.000,00 0,00
4525 03 Agu 2017 1010 H. OOS 40.514.400,00 0,00
4526 03 Agu 2017 1018 AMOY 20.950.800,00 0,00
4527 03 Agu 2017 1006 TA 21.990.500,00 0,00
4528 03 Agu 2017 1025 HR 23.271.500,00 0,00
4529 03 Agu 2017 1008 AG 10.449.250,00 0,00
4530 03 Agu 2017 1007 KC 21.777.000,00 0,00
4531 03 Agu 2017 1012 LND 22.534.500,00 0,00
4532 03 Agu 2017 1034 INDRA 22.398.750,00 0,00
4533 03 Agu 2017 1046 AM 18.912.500,00 0,00
4534 03 Agu 2017 1041 JJ 20.345.750,00 0,00
4535 03 Agu 2017 1009 YG 19.727.400,00 0,00
4536 03 Agu 2017 1031 HI 85.098.752,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(93)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4537 04 Agu 2017 1001 IB 48.052.800,00 0,00
4538 04 Agu 2017 1033 IN 38.799.400,00 0,00
4539 04 Agu 2017 1005 BD 41.768.000,00 0,00
4540 04 Agu 2017 1015 CJL 18.816.000,00 0,00
4541 04 Agu 2017 1024 UCU 22.033.200,00 0,00
4542 04 Agu 2017 1004 DL 32.239.725,00 0,00
4543 04 Agu 2017 1003 LN 53.768.400,00 0,00
4544 04 Agu 2017 1010 H. OOS 40.547.600,00 0,00
4545 04 Agu 2017 1042 IMAN 18.686.250,00 0,00
4546 04 Agu 2017 1006 TA 22.417.500,00 0,00
4547 04 Agu 2017 1008 AG 10.513.725,00 0,00
4548 04 Agu 2017 1007 KC 18.702.600,00 0,00
4549 04 Agu 2017 1012 LND 20.282.500,00 0,00
4550 04 Agu 2017 1037 AGS 37.581.250,00 0,00
4551 04 Agu 2017 1046 AM 21.990.500,00 0,00
4552 04 Agu 2017 1041 JJ 25.925.100,00 0,00
4553 04 Agu 2017 1009 YG 18.958.800,00 0,00
4554 04 Agu 2017 1031 HI 61.833.750,00 0,00
4555 05 Agu 2017 1001 IB 87.287.400,00 0,00
4556 05 Agu 2017 1033 IN 41.145.800,00 0,00
4557 05 Agu 2017 1005 BD 38.914.600,00 0,00
4558 05 Agu 2017 1015 CJL 17.056.000,00 0,00
4559 05 Agu 2017 1024 UCU 43.639.400,00 0,00
4560 05 Agu 2017 1004 DL 33.560.125,00 0,00
4561 05 Agu 2017 1003 LN 42.313.200,00 0,00
4562 05 Agu 2017 1025 HR 23.399.600,00 0,00
4563 05 Agu 2017 1010 H. OOS 40.524.500,00 0,00
4564 05 Agu 2017 1018 AMOY 19.796.100,00 0,00
4565 05 Agu 2017 1006 TA 22.118.600,00 0,00
4566 05 Agu 2017 1008 AG 10.769.125,00 0,00
4567 05 Agu 2017 1007 KC 23.186.100,00 0,00
4568 05 Agu 2017 1012 LND 24.805.000,00 0,00
4569 05 Agu 2017 1037 AGS 21.100.850,00 0,00
4570 05 Agu 2017 1034 INDRA 19.842.350,00 0,00
4571 05 Agu 2017 1046 AM 20.624.100,00 0,00
4572 05 Agu 2017 1041 JJ 21.646.200,00 0,00
4573 05 Agu 2017 1009 YG 20.111.700,00 0,00
4574 05 Agu 2017 1031 HI 80.478.752,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(94)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4575 06 Agu 2017 1001 IB 80.011.600,00 0,00
4576 06 Agu 2017 1033 IN 43.073.200,00 0,00
4577 06 Agu 2017 1005 BD 21.930.300,00 0,00
4578 06 Agu 2017 1015 CJL 18.614.000,00 0,00
4579 06 Agu 2017 1024 UCU 15.941.700,00 0,00
4580 06 Agu 2017 1004 DL 32.771.150,00 0,00
4581 06 Agu 2017 1003 LN 45.313.600,00 0,00
4582 06 Agu 2017 1020 H. AEN 15.756.300,00 0,00
4583 06 Agu 2017 1010 H. OOS 37.009.700,00 0,00
4584 06 Agu 2017 1006 TA 40.266.100,00 0,00
4585 06 Agu 2017 1008 AG 10.022.750,00 0,00
4586 06 Agu 2017 1007 KC 23.912.000,00 0,00
4587 06 Agu 2017 1012 LND 18.489.100,00 0,00
4588 06 Agu 2017 1037 AGS 19.548.700,00 0,00
4589 06 Agu 2017 1034 INDRA 20.765.250,00 0,00
4590 06 Agu 2017 1046 AM 17.250.800,00 0,00
4591 06 Agu 2017 1041 JJ 20.387.700,00 0,00
4592 06 Agu 2017 1009 YG 20.282.500,00 0,00
4593 06 Agu 2017 1031 HI 80.561.252,00 0,00
4594 07 Agu 2017 1001 IB 94.785.000,00 0,00
4595 07 Agu 2017 1033 IN 41.155.800,00 0,00
4596 07 Agu 2017 1005 BD 16.702.500,00 0,00
4597 07 Agu 2017 1015 CJL 17.958.000,00 0,00
4598 07 Agu 2017 1024 UCU 25.876.200,00 0,00
4599 07 Agu 2017 1004 DL 32.707.475,00 0,00
4600 07 Agu 2017 1003 LN 38.400.600,00 0,00
4601 07 Agu 2017 1025 HR 17.293.500,00 0,00
4602 07 Agu 2017 1010 H. OOS 37.102.500,00 0,00
4603 07 Agu 2017 1006 TA 44.621.500,00 0,00
4604 07 Agu 2017 1008 AG 10.214.675,00 0,00
4605 07 Agu 2017 1007 KC 19.385.800,00 0,00
4606 07 Agu 2017 1012 LND 18.019.400,00 0,00
4607 07 Agu 2017 1037 AGS 18.961.400,00 0,00
4608 07 Agu 2017 1046 AM 19.599.300,00 0,00
4609 07 Agu 2017 1041 JJ 23.617.850,00 0,00
4610 07 Agu 2017 1009 YG 19.343.100,00 0,00
4611 07 Agu 2017 1031 HI 77.632.500,00 0,00
4612 08 Agu 2017 1001 IB 44.687.400,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(95)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4613 08 Agu 2017 1033 IN 42.319.000,00 0,00
4614 08 Agu 2017 1005 BD 10.795.000,00 0,00
4615 08 Agu 2017 1024 UCU 18.659.900,00 0,00
4616 08 Agu 2017 1004 DL 29.812.775,00 0,00
4617 08 Agu 2017 1003 LN 41.745.600,00 0,00
4618 08 Agu 2017 1010 H. OOS 38.845.000,00 0,00
4619 08 Agu 2017 1018 AMOY 19.164.800,00 0,00
4620 08 Agu 2017 1006 TA 44.109.100,00 0,00
4621 08 Agu 2017 1008 AG 12.005.975,00 0,00
4622 08 Agu 2017 1007 KC 21.616.200,00 0,00
4623 08 Agu 2017 1012 LND 18.275.600,00 0,00
4624 08 Agu 2017 1037 AGS 32.105.600,00 0,00
4625 08 Agu 2017 1046 AM 1.793.400,00 0,00
4626 08 Agu 2017 1041 JJ 19.380.900,00 0,00
4627 08 Agu 2017 1034 INDRA 23.282.250,00 0,00
4628 08 Agu 2017 1009 YG 18.779.000,00 0,00
4629 08 Agu 2017 1031 HI 65.752.500,00 0,00
4630 09 Agu 2017 1001 IB 69.225.000,00 0,00
4631 09 Agu 2017 1033 IN 41.522.900,00 0,00
4632 09 Agu 2017 1005 BD 21.675.000,00 0,00
4633 09 Agu 2017 1024 UCU 19.513.900,00 0,00
4634 09 Agu 2017 1004 DL 29.107.350,00 0,00
4635 09 Agu 2017 1003 LN 38.489.800,00 0,00
4636 09 Agu 2017 1010 H. OOS 41.049.800,00 0,00
4637 09 Agu 2017 1015 CJL 12.810.000,00 0,00
4638 09 Agu 2017 1006 TA 45.987.900,00 0,00
4639 09 Agu 2017 1008 AG 9.852.150,00 0,00
4640 09 Agu 2017 1007 KC 23.698.500,00 0,00
4641 09 Agu 2017 1012 LND 23.074.000,00 0,00
4642 09 Agu 2017 1037 AGS 24.121.500,00 0,00
4643 09 Agu 2017 1036 SBA 19.045.300,00 0,00
4644 09 Agu 2017 1046 AM 20.069.000,00 0,00
4645 09 Agu 2017 1041 JJ 20.639.400,00 0,00
4646 09 Agu 2017 1042 IMAN 23.235.150,00 0,00
4647 09 Agu 2017 1009 YG 20.635.800,00 0,00
4648 09 Agu 2017 1031 HI 89.306.252,00 0,00
4649 09 Agu 2017 1032 CIKIJING 165.660.000,00 0,00
4650 10 Agu 2017 1001 IB 70.290.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(96)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4651 10 Agu 2017 1033 IN 41.355.300,00 0,00
4652 10 Agu 2017 1005 BD 19.847.500,00 0,00
4653 10 Agu 2017 1024 UCU 19.983.600,00 0,00
4654 10 Agu 2017 1004 DL 27.658.900,00 0,00
4655 10 Agu 2017 1003 LN 43.841.800,00 0,00
4656 10 Agu 2017 1010 H. OOS 43.303.100,00 0,00
4657 10 Agu 2017 1015 CJL 23.310.000,00 0,00
4658 10 Agu 2017 1006 TA 22.801.800,00 0,00
4659 10 Agu 2017 1008 AG 19.619.000,00 0,00
4660 10 Agu 2017 1007 KC 21.307.300,00 0,00
4661 10 Agu 2017 1012 LND 22.530.500,00 0,00
4662 10 Agu 2017 1037 AGS 19.087.250,00 0,00
4663 10 Agu 2017 1034 INDRA 18.663.500,00 0,00
4664 10 Agu 2017 1046 AM 20.197.100,00 0,00
4665 10 Agu 2017 1041 JJ 21.394.500,00 0,00
4666 10 Agu 2017 1009 YG 21.690.800,00 0,00
4667 10 Agu 2017 1031 HI 60.472.500,00 0,00
4668 11 Agu 2017 1001 IB 25.134.000,00 0,00
4669 11 Agu 2017 1002 RUKO 46 22.620.600,00 0,00
4670 11 Agu 2017 1033 IN 45.168.200,00 0,00
4671 11 Agu 2017 1005 BD 22.230.000,00 0,00
4672 11 Agu 2017 1024 UCU 18.830.700,00 0,00
4673 11 Agu 2017 1004 DL 34.519.600,00 0,00
4674 11 Agu 2017 1003 LN 22.567.600,00 0,00
4675 11 Agu 2017 1010 H. OOS 40.747.100,00 0,00
4676 11 Agu 2017 1018 AMOY 23.065.600,00 0,00
4677 11 Agu 2017 1006 TA 47.268.900,00 0,00
4678 11 Agu 2017 1008 AG 11.600.800,00 0,00
4679 11 Agu 2017 1007 KC 22.204.000,00 0,00
4680 11 Agu 2017 1012 LND 22.386.000,00 0,00
4681 11 Agu 2017 1037 AGS 20.639.400,00 0,00
4682 11 Agu 2017 1042 IMAN 20.010.150,00 0,00
4683 11 Agu 2017 1036 SBA 22.778.850,00 0,00
4684 11 Agu 2017 1034 INDRA 22.646.250,00 0,00
4685 11 Agu 2017 1046 AM 20.666.800,00 0,00
4686 11 Agu 2017 1041 JJ 19.674.550,00 0,00
4687 11 Agu 2017 1009 YG 20.171.600,00 0,00
4688 11 Agu 2017 1031 HI 69.258.732,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(97)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4689 11 Agu 2017 1032 CIKIJING 160.644.000,00 0,00
4690 12 Agu 2017 1001 IB 26.113.800,00 0,00
4691 12 Agu 2017 1002 RUKO 46 22.066.800,00 0,00
4692 12 Agu 2017 1033 IN 25.391.400,00 0,00
4693 12 Agu 2017 1005 BD 10.788.000,00 0,00
4694 12 Agu 2017 1024 UCU 22.588.300,00 0,00
4695 12 Agu 2017 1004 DL 36.266.650,00 0,00
4696 12 Agu 2017 1003 LN 60.585.600,00 0,00
4697 12 Agu 2017 1010 H. OOS 41.637.400,00 0,00
4698 12 Agu 2017 1020 H. AEN 23.698.500,00 0,00
4699 12 Agu 2017 1006 TA 37.932.000,00 0,00
4700 12 Agu 2017 1008 AG 11.984.650,00 0,00
4701 12 Agu 2017 1007 KC 19.086.900,00 0,00
4702 12 Agu 2017 1012 LND 18.942.000,00 0,00
4703 12 Agu 2017 1037 AGS 22.946.650,00 0,00
4704 12 Agu 2017 1036 SBA 18.793.600,00 0,00
4705 12 Agu 2017 1034 INDRA 24.164.750,00 0,00
4706 12 Agu 2017 1046 AM 25.066.800,00 0,00
4707 12 Agu 2017 1041 JJ 22.149.600,00 0,00
4708 12 Agu 2017 1009 YG 23.336.600,00 0,00
4709 12 Agu 2017 1031 HI 77.150.000,00 0,00
4710 13 Agu 2017 1001 IB 46.987.800,00 0,00
4711 13 Agu 2017 1002 RUKO 46 47.584.200,00 0,00
4712 13 Agu 2017 1033 IN 40.244.000,00 0,00
4713 13 Agu 2017 1005 BD 23.077.500,00 0,00
4714 13 Agu 2017 1024 UCU 19.096.900,00 0,00
4715 13 Agu 2017 1004 DL 36.181.875,00 0,00
4716 13 Agu 2017 1015 CJL 20.706.000,00 0,00
4717 13 Agu 2017 1003 LN 38.779.200,00 0,00
4718 13 Agu 2017 1010 H. OOS 38.695.400,00 0,00
4719 13 Agu 2017 1006 TA 18.573.600,00 0,00
4720 13 Agu 2017 1008 AG 12.112.875,00 0,00
4721 13 Agu 2017 1007 KC 24.296.300,00 0,00
4722 13 Agu 2017 1037 AGS 22.820.800,00 0,00
4723 13 Agu 2017 1034 INDRA 23.636.250,00 0,00
4724 13 Agu 2017 1046 AM 25.953.000,00 0,00
4725 13 Agu 2017 1041 JJ 22.591.700,00 0,00
4726 13 Agu 2017 1009 YG 21.817.400,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(98)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4727 13 Agu 2017 1031 HI 79.441.000,00 0,00
4728 14 Agu 2017 1001 IB 46.434.000,00 0,00
4729 14 Agu 2017 1002 RUKO 46 27.477.000,00 0,00
4730 14 Agu 2017 1033 IN 27.109.300,00 0,00
4731 14 Agu 2017 1005 BD 23.229.000,00 0,00
4732 14 Agu 2017 1024 UCU 20.364.200,00 0,00
4733 14 Agu 2017 1004 DL 34.414.575,00 0,00
4734 14 Agu 2017 1012 LND 24.319.000,00 0,00
4735 14 Agu 2017 1003 LN 45.256.800,00 0,00
4736 14 Agu 2017 1010 H. OOS 44.239.500,00 0,00
4737 14 Agu 2017 1006 TA 36.780.800,00 0,00
4738 14 Agu 2017 1008 AG 12.858.975,00 0,00
4739 14 Agu 2017 1007 KC 22.075.900,00 0,00
4740 14 Agu 2017 1037 AGS 23.533.950,00 0,00
4741 14 Agu 2017 1034 INDRA 23.058.750,00 0,00
4742 14 Agu 2017 1046 AM 26.516.700,00 0,00
4743 14 Agu 2017 1041 JJ 20.530.100,00 0,00
4744 14 Agu 2017 1009 YG 19.496.400,00 0,00
4745 14 Agu 2017 1031 HI 73.117.752,00 0,00
4746 15 Agu 2017 1001 IB 48.052.800,00 0,00
4747 15 Agu 2017 1002 RUKO 46 46.561.800,00 0,00
4748 15 Agu 2017 1033 IN 25.223.800,00 0,00
4749 15 Agu 2017 1005 BD 9.396.000,00 0,00
4750 15 Agu 2017 1024 UCU 22.155.900,00 0,00
4751 15 Agu 2017 1004 DL 29.877.300,00 0,00
4752 15 Agu 2017 1012 LND 27.199.900,00 0,00
4753 15 Agu 2017 1003 LN 24.166.800,00 0,00
4754 15 Agu 2017 1015 CJL 23.520.000,00 0,00
4755 15 Agu 2017 1010 H. OOS 33.922.800,00 0,00
4756 15 Agu 2017 1006 TA 23.816.500,00 0,00
4757 15 Agu 2017 1008 AG 9.864.900,00 0,00
4758 15 Agu 2017 1007 KC 26.132.600,00 0,00
4759 15 Agu 2017 1037 AGS 23.575.900,00 0,00
4760 15 Agu 2017 1042 IMAN 23.240.300,00 0,00
4761 15 Agu 2017 1046 AM 26.175.100,00 0,00
4762 15 Agu 2017 1041 JJ 19.284.550,00 0,00
4763 15 Agu 2017 1009 YG 22.636.600,00 0,00
4764 15 Agu 2017 1031 HI 81.072.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(99)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4765 16 Agu 2017 1001 IB 69.324.000,00 0,00
4766 16 Agu 2017 1002 RUKO 46 43.382.000,00 0,00
4767 16 Agu 2017 1033 IN 65.851.500,00 0,00
4768 16 Agu 2017 1005 BD 35.802.000,00 0,00
4769 16 Agu 2017 1004 DL 30.857.825,00 0,00
4770 16 Agu 2017 1012 LND 20.806.000,00 0,00
4771 16 Agu 2017 1003 LN 50.715.000,00 0,00
4772 16 Agu 2017 1015 CJL 24.528.000,00 0,00
4773 16 Agu 2017 1010 H. OOS 35.644.500,00 0,00
4774 16 Agu 2017 1018 AMOY 20.662.800,00 0,00
4775 16 Agu 2017 1006 TA 36.195.600,00 0,00
4776 16 Agu 2017 1008 AG 9.450.225,00 0,00
4777 16 Agu 2017 1007 KC 48.288.500,00 0,00
4778 16 Agu 2017 1037 AGS 24.498.800,00 0,00
4779 16 Agu 2017 1034 INDRA 20.884.500,00 0,00
4780 16 Agu 2017 1046 AM 23.826.600,00 0,00
4781 16 Agu 2017 1041 JJ 20.724.000,00 0,00
4782 16 Agu 2017 1024 UCU 40.539.400,00 0,00
4783 16 Agu 2017 1039 SPA 23.165.000,00 0,00
4784 16 Agu 2017 1009 YG 21.862.400,00 0,00
4785 16 Agu 2017 1031 HI 94.434.750,00 0,00
4786 17 Agu 2017 1001 IB 52.102.000,00 0,00
4787 17 Agu 2017 1002 RUKO 46 35.525.000,00 0,00
4788 17 Agu 2017 1033 IN 43.800.900,00 0,00
4789 17 Agu 2017 1005 BD 38.164.000,00 0,00
4790 17 Agu 2017 1004 DL 34.533.725,00 0,00
4791 17 Agu 2017 1012 LND 21.959.600,00 0,00
4792 17 Agu 2017 1003 LN 46.569.600,00 0,00
4793 17 Agu 2017 1010 H. OOS 42.259.700,00 0,00
4794 17 Agu 2017 1018 AMOY 15.401.400,00 0,00
4795 17 Agu 2017 1006 TA 41.777.200,00 0,00
4796 17 Agu 2017 1008 AG 10.102.325,00 0,00
4797 17 Agu 2017 1035 AU 63.589.599,00 0,00
4798 17 Agu 2017 1037 AGS 14.621.700,00 0,00
4799 17 Agu 2017 1023 RUDI 14.489.200,00 0,00
4800 17 Agu 2017 1036 SBA 22.978.250,00 0,00
4801 17 Agu 2017 1041 JJ 19.295.850,00 0,00
4802 17 Agu 2017 1024 UCU 19.570.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(100)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4803 17 Agu 2017 1038 YNR 21.923.900,00 0,00
4804 17 Agu 2017 1009 YG 19.752.400,00 0,00
4805 17 Agu 2017 1031 HI 87.028.500,00 0,00
4806 18 Agu 2017 1001 IB 44.078.400,00 0,00
4807 18 Agu 2017 1002 RUKO 46 47.922.600,00 0,00
4808 18 Agu 2017 1033 IN 44.153.900,00 0,00
4809 18 Agu 2017 1005 BD 36.378.500,00 0,00
4810 18 Agu 2017 1004 DL 31.943.700,00 0,00
4811 18 Agu 2017 1012 LND 22.710.600,00 0,00
4812 18 Agu 2017 1003 LN 42.422.800,00 0,00
4813 18 Agu 2017 1010 H. OOS 41.626.100,00 0,00
4814 18 Agu 2017 1015 CJL 21.252.000,00 0,00
4815 18 Agu 2017 1006 TA 33.649.000,00 0,00
4816 18 Agu 2017 1008 AG 12.134.700,00 0,00
4817 18 Agu 2017 1007 KC 50.517.200,00 0,00
4818 18 Agu 2017 1042 IMAN 21.457.800,00 0,00
4819 18 Agu 2017 1037 AGS 23.364.800,00 0,00
4820 18 Agu 2017 1046 AM 16.102.000,00 0,00
4821 18 Agu 2017 1036 SBA 19.527.750,00 0,00
4822 18 Agu 2017 1041 JJ 21.600.300,00 0,00
4823 18 Agu 2017 1024 UCU 19.454.600,00 0,00
4824 18 Agu 2017 1034 INDRA 41.582.600,00 0,00
4825 18 Agu 2017 1009 YG 24.952.700,00 0,00
4826 18 Agu 2017 1031 HI 80.060.001,00 0,00
4827 19 Agu 2017 1001 IB 48.374.600,00 0,00
4828 19 Agu 2017 1002 RUKO 46 40.834.800,00 0,00
4829 19 Agu 2017 1033 IN 44.141.400,00 0,00
4830 19 Agu 2017 1005 BD 36.949.000,00 0,00
4831 19 Agu 2017 1004 DL 30.527.925,00 0,00
4832 19 Agu 2017 1003 LN 65.525.001,00 0,00
4833 19 Agu 2017 1010 H. OOS 43.496.000,00 0,00
4834 19 Agu 2017 1006 TA 31.487.300,00 0,00
4835 19 Agu 2017 1008 AG 11.283.525,00 0,00
4836 19 Agu 2017 1007 KC 23.860.200,00 0,00
4837 19 Agu 2017 1012 LND 20.724.400,00 0,00
4838 19 Agu 2017 1042 IMAN 14.877.000,00 0,00
4839 19 Agu 2017 1037 AGS 24.129.800,00 0,00
4840 19 Agu 2017 1046 AM 19.617.400,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(101)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4841 19 Agu 2017 1041 JJ 18.656.650,00 0,00
4842 19 Agu 2017 1024 UCU 38.927.200,00 0,00
4843 19 Agu 2017 1034 INDRA 21.732.800,00 0,00
4844 19 Agu 2017 1009 YG 22.505.500,00 0,00
4845 19 Agu 2017 1031 HI 90.027.500,00 0,00
4846 20 Agu 2017 1001 IB 42.121.000,00 0,00
4847 20 Agu 2017 1002 RUKO 46 41.800.400,00 0,00
4848 20 Agu 2017 1033 IN 41.602.400,00 0,00
4849 20 Agu 2017 1005 BD 21.402.000,00 0,00
4850 20 Agu 2017 1015 CJL 22.309.500,00 0,00
4851 20 Agu 2017 1004 DL 28.346.650,00 0,00
4852 20 Agu 2017 1003 LN 26.460.000,00 0,00
4853 20 Agu 2017 1010 H. OOS 37.946.600,00 0,00
4854 20 Agu 2017 1006 TA 67.498.899,00 0,00
4855 20 Agu 2017 1008 AG 11.516.650,00 0,00
4856 20 Agu 2017 1007 KC 23.292.100,00 0,00
4857 20 Agu 2017 1012 LND 18.636.200,00 0,00
4858 20 Agu 2017 1042 IMAN 18.283.050,00 0,00
4859 20 Agu 2017 1037 AGS 17.894.950,00 0,00
4860 20 Agu 2017 1046 AM 22.694.400,00 0,00
4861 20 Agu 2017 1041 JJ 17.099.050,00 0,00
4862 20 Agu 2017 1024 UCU 22.165.600,00 0,00
4863 20 Agu 2017 1036 SBA 15.819.450,00 0,00
4864 20 Agu 2017 1034 INDRA 20.827.800,00 0,00
4865 20 Agu 2017 1009 YG 20.320.500,00 0,00
4866 20 Agu 2017 1031 HI 95.489.252,00 0,00
4867 21 Agu 2017 1001 IB 59.523.600,00 0,00
4868 21 Agu 2017 1002 RUKO 46 41.548.900,00 0,00
4869 21 Agu 2017 1033 IN 22.994.400,00 0,00
4870 21 Agu 2017 1005 BD 14.823.000,00 0,00
4871 21 Agu 2017 1015 CJL 19.807.500,00 0,00
4872 21 Agu 2017 1004 DL 26.868.450,00 0,00
4873 21 Agu 2017 1003 LN 48.107.000,00 0,00
4874 21 Agu 2017 1010 H. OOS 40.972.400,00 0,00
4875 21 Agu 2017 1006 TA 30.801.800,00 0,00
4876 21 Agu 2017 1008 AG 9.444.450,00 0,00
4877 21 Agu 2017 1007 KC 19.047.600,00 0,00
4878 21 Agu 2017 1012 LND 20.662.800,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(102)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4879 21 Agu 2017 1037 AGS 19.888.200,00 0,00
4880 21 Agu 2017 1046 AM 21.785.400,00 0,00
4881 21 Agu 2017 1041 JJ 21.375.900,00 0,00
4882 21 Agu 2017 1024 UCU 23.461.200,00 0,00
4883 21 Agu 2017 1009 YG 18.965.800,00 0,00
4884 21 Agu 2017 1031 HI 57.512.250,00 0,00
4885 22 Agu 2017 1001 IB 44.317.600,00 0,00
4886 22 Agu 2017 1002 RUKO 46 23.959.600,00 0,00
4887 22 Agu 2017 1033 IN 42.663.900,00 0,00
4888 22 Agu 2017 1005 BD 20.500.000,00 0,00
4889 22 Agu 2017 1004 DL 27.656.075,00 0,00
4890 22 Agu 2017 1003 LN 23.902.200,00 0,00
4891 22 Agu 2017 1010 H. OOS 43.973.600,00 0,00
4892 22 Agu 2017 1006 TA 50.178.600,00 0,00
4893 22 Agu 2017 1008 AG 12.552.875,00 0,00
4894 22 Agu 2017 1007 KC 17.436.300,00 0,00
4895 22 Agu 2017 1012 LND 21.627.600,00 0,00
4896 22 Agu 2017 1046 AM 20.919.800,00 0,00
4897 22 Agu 2017 1041 JJ 24.038.100,00 0,00
4898 22 Agu 2017 1034 INDRA 39.382.050,00 0,00
4899 22 Agu 2017 1024 UCU 23.860.200,00 0,00
4900 22 Agu 2017 1009 YG 21.729.600,00 0,00
4901 22 Agu 2017 1031 HI 57.503.751,00 0,00
4902 23 Agu 2017 1001 IB 44.370.400,00 0,00
4903 23 Agu 2017 1002 RUKO 46 33.551.400,00 0,00
4904 23 Agu 2017 1033 IN 43.010.000,00 0,00
4905 23 Agu 2017 1005 BD 18.000.000,00 0,00
4906 23 Agu 2017 1004 DL 27.630.000,00 0,00
4907 23 Agu 2017 1003 LN 43.433.600,00 0,00
4908 23 Agu 2017 1010 H. OOS 38.303.600,00 0,00
4909 23 Agu 2017 1006 TA 26.277.500,00 0,00
4910 23 Agu 2017 1039 SPA 18.490.000,00 0,00
4911 23 Agu 2017 1008 AG 10.162.500,00 0,00
4912 23 Agu 2017 1007 KC 23.860.200,00 0,00
4913 23 Agu 2017 1012 LND 22.773.200,00 0,00
4914 23 Agu 2017 1046 AM 18.314.100,00 0,00
4915 23 Agu 2017 1041 JJ 22.052.400,00 0,00
4916 23 Agu 2017 1037 AGS 19.935.050,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(103)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4917 23 Agu 2017 1034 INDRA 22.292.100,00 0,00
4918 23 Agu 2017 1024 UCU 22.629.200,00 0,00
4919 23 Agu 2017 1009 YG 21.905.100,00 0,00
4920 23 Agu 2017 1031 HI 93.247.500,00 0,00
4921 24 Agu 2017 1001 IB 64.771.599,00 0,00
4922 24 Agu 2017 1002 RUKO 46 26.268.000,00 0,00
4923 24 Agu 2017 1033 IN 34.393.800,00 0,00
4924 24 Agu 2017 1005 BD 18.680.000,00 0,00
4925 24 Agu 2017 1004 DL 32.056.125,00 0,00
4926 24 Agu 2017 1003 LN 42.336.000,00 0,00
4927 24 Agu 2017 1010 H. OOS 40.952.900,00 0,00
4928 24 Agu 2017 1006 TA 24.358.100,00 0,00
4929 24 Agu 2017 1039 SPA 21.266.700,00 0,00
4930 24 Agu 2017 1008 AG 9.451.125,00 0,00
4931 24 Agu 2017 1007 KC 26.368.000,00 0,00
4932 24 Agu 2017 1012 LND 21.123.300,00 0,00
4933 24 Agu 2017 1046 AM 18.762.700,00 0,00
4934 24 Agu 2017 1041 JJ 20.953.100,00 0,00
4935 24 Agu 2017 1037 AGS 20.374.500,00 0,00
4936 24 Agu 2017 1042 IMAN 20.984.400,00 0,00
4937 24 Agu 2017 1024 UCU 18.593.400,00 0,00
4938 24 Agu 2017 1009 YG 25.083.800,00 0,00
4939 24 Agu 2017 1031 HI 70.203.000,00 0,00
4940 25 Agu 2017 1001 IB 37.790.900,00 0,00
4941 25 Agu 2017 1002 RUKO 46 16.517.000,00 0,00
4942 25 Agu 2017 1033 IN 55.620.399,00 0,00
4943 25 Agu 2017 1005 BD 49.896.000,00 0,00
4944 25 Agu 2017 1004 DL 37.165.050,00 0,00
4945 25 Agu 2017 1003 LN 60.188.799,00 0,00
4946 25 Agu 2017 1010 H. OOS 40.776.800,00 0,00
4947 25 Agu 2017 1006 TA 46.279.100,00 0,00
4948 25 Agu 2017 1008 AG 9.999.450,00 0,00
4949 25 Agu 2017 1007 KC 21.705.600,00 0,00
4950 25 Agu 2017 1012 LND 16.438.800,00 0,00
4951 25 Agu 2017 1023 RUDI 24.221.600,00 0,00
4952 25 Agu 2017 1041 JJ 23.970.000,00 0,00
4953 25 Agu 2017 1037 AGS 18.909.450,00 0,00
4954 25 Agu 2017 1034 INDRA 23.184.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(104)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4955 25 Agu 2017 1024 UCU 25.194.000,00 0,00
4956 25 Agu 2017 1009 YG 22.718.800,00 0,00
4957 25 Agu 2017 1031 HI 62.581.749,00 0,00
4958 26 Agu 2017 1001 IB 60.945.099,00 0,00
4959 26 Agu 2017 1002 RUKO 46 44.512.000,00 0,00
4960 26 Agu 2017 1033 IN 35.849.900,00 0,00
4961 26 Agu 2017 1005 BD 28.336.000,00 0,00
4962 26 Agu 2017 1015 CJL 23.083.000,00 0,00
4963 26 Agu 2017 1004 DL 36.838.650,00 0,00
4964 26 Agu 2017 1003 LN 45.950.700,00 0,00
4965 26 Agu 2017 1010 H. OOS 43.041.000,00 0,00
4966 26 Agu 2017 1048 H. ATO 22.743.000,00 0,00
4967 26 Agu 2017 1018 AMOY 20.984.400,00 0,00
4968 26 Agu 2017 1006 TA 26.140.400,00 0,00
4969 26 Agu 2017 1008 AG 13.730.650,00 0,00
4970 26 Agu 2017 1007 KC 25.282.400,00 0,00
4971 26 Agu 2017 1012 LND 22.615.600,00 0,00
4972 26 Agu 2017 1046 AM 24.486.800,00 0,00
4973 26 Agu 2017 1039 SPA 17.875.200,00 0,00
4974 26 Agu 2017 1037 AGS 23.333.400,00 0,00
4975 26 Agu 2017 1034 INDRA 16.795.350,00 0,00
4976 26 Agu 2017 1024 UCU 42.821.900,00 0,00
4977 26 Agu 2017 1009 YG 26.696.800,00 0,00
4978 26 Agu 2017 1057 NR 20.976.250,00 0,00
4979 26 Agu 2017 1031 HI 65.869.749,00 0,00
4980 27 Agu 2017 1001 IB 60.009.201,00 0,00
4981 27 Agu 2017 1002 RUKO 46 36.905.400,00 0,00
4982 27 Agu 2017 1033 IN 54.463.500,00 0,00
4983 27 Agu 2017 1005 BD 24.464.000,00 0,00
4984 27 Agu 2017 1004 DL 38.160.350,00 0,00
4985 27 Agu 2017 1003 LN 70.295.400,00 0,00
4986 27 Agu 2017 1010 H. OOS 41.669.400,00 0,00
4987 27 Agu 2017 1018 AMOY 20.150.100,00 0,00
4988 27 Agu 2017 1006 TA 41.995.700,00 0,00
4989 27 Agu 2017 1008 AG 12.229.550,00 0,00
4990 27 Agu 2017 1007 KC 25.314.400,00 0,00
4991 27 Agu 2017 1012 LND 20.916.000,00 0,00
4992 27 Agu 2017 1046 AM 17.835.300,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(105)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
4993 27 Agu 2017 1039 SPA 20.970.800,00 0,00
4994 27 Agu 2017 1037 AGS 20.454.400,00 0,00
4995 27 Agu 2017 1042 IMAN 20.853.900,00 0,00
4996 27 Agu 2017 1024 UCU 25.456.200,00 0,00
4997 27 Agu 2017 1009 YG 23.514.400,00 0,00
4998 27 Agu 2017 1031 HI 72.500.250,00 0,00
4999 28 Agu 2017 1001 IB 84.673.800,00 0,00
5000 28 Agu 2017 1002 RUKO 46 26.107.200,00 0,00
5001 28 Agu 2017 1033 IN 49.910.000,00 0,00
5002 28 Agu 2017 1005 BD 26.448.000,00 0,00
5003 28 Agu 2017 1004 DL 41.756.400,00 0,00
5004 28 Agu 2017 1015 CJL 20.958.000,00 0,00
5005 28 Agu 2017 1003 LN 43.438.500,00 0,00
5006 28 Agu 2017 1010 H. OOS 42.290.000,00 0,00
5007 28 Agu 2017 1006 TA 39.898.100,00 0,00
5008 28 Agu 2017 1007 KC 24.384.600,00 0,00
5009 28 Agu 2017 1012 LND 24.614.800,00 0,00
5010 28 Agu 2017 1046 AM 23.514.400,00 0,00
5011 28 Agu 2017 1034 INDRA 23.100.000,00 0,00
5012 28 Agu 2017 1037 AGS 17.617.950,00 0,00
5013 28 Agu 2017 1042 IMAN 23.760.000,00 0,00
5014 28 Agu 2017 1024 UCU 21.179.200,00 0,00
5015 28 Agu 2017 1009 YG 24.133.200,00 0,00
5016 28 Agu 2017 1031 HI 83.516.252,00 0,00
5017 29 Agu 2017 1001 IB 69.220.800,00 0,00
5018 29 Agu 2017 1002 RUKO 46 52.804.800,00 0,00
5019 29 Agu 2017 1033 IN 47.234.800,00 0,00
5020 29 Agu 2017 1005 BD 24.924.000,00 0,00
5021 29 Agu 2017 1004 DL 34.829.475,00 0,00
5022 29 Agu 2017 1008 AG 12.759.075,00 0,00
5023 29 Agu 2017 1003 LN 66.987.900,00 0,00
5024 29 Agu 2017 1010 H. OOS 46.728.000,00 0,00
5025 29 Agu 2017 1006 TA 40.859.500,00 0,00
5026 29 Agu 2017 1007 KC 26.343.200,00 0,00
5027 29 Agu 2017 1012 LND 21.870.500,00 0,00
5028 29 Agu 2017 1046 AM 25.194.000,00 0,00
5029 29 Agu 2017 1034 INDRA 37.331.250,00 0,00
5030 29 Agu 2017 1041 JJ 25.351.800,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(106)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5031 29 Agu 2017 1024 UCU 24.398.400,00 0,00
5032 29 Agu 2017 1009 YG 26.166.400,00 0,00
5033 29 Agu 2017 1031 HI 85.635.000,00 0,00
5034 30 Agu 2017 1001 IB 69.904.800,00 0,00
5035 30 Agu 2017 1002 RUKO 46 26.904.000,00 0,00
5036 30 Agu 2017 1033 IN 47.459.300,00 0,00
5037 30 Agu 2017 1005 BD 25.520.000,00 0,00
5038 30 Agu 2017 1004 DL 32.383.125,00 0,00
5039 30 Agu 2017 1008 AG 11.414.250,00 0,00
5040 30 Agu 2017 1015 CJL 19.446.000,00 0,00
5041 30 Agu 2017 1003 LN 43.129.800,00 0,00
5042 30 Agu 2017 1010 H. OOS 43.736.000,00 0,00
5043 30 Agu 2017 1018 AMOY 24.935.200,00 0,00
5044 30 Agu 2017 1006 TA 47.196.000,00 0,00
5045 30 Agu 2017 1007 KC 22.630.400,00 0,00
5046 30 Agu 2017 1012 LND 19.278.000,00 0,00
5047 30 Agu 2017 1046 AM 23.602.800,00 0,00
5048 30 Agu 2017 1037 AGS 24.003.300,00 0,00
5049 30 Agu 2017 1034 INDRA 20.625.000,00 0,00
5050 30 Agu 2017 1042 IMAN 218.553.000,00 0,00
5051 30 Agu 2017 1024 UCU 41.714.300,00 0,00
5052 30 Agu 2017 1009 YG 26.166.400,00 0,00
5053 30 Agu 2017 1031 HI 88.403.000,00 0,00
5054 31 Agu 2017 1001 IB 206.568.000,00 0,00
5055 31 Agu 2017 1002 RUKO 46 127.315.200,00 0,00
5056 31 Agu 2017 1033 IN 75.072.801,00 0,00
5057 31 Agu 2017 1005 BD 82.983.999,00 0,00
5058 31 Agu 2017 1004 DL 55.221.600,00 0,00
5059 31 Agu 2017 1008 AG 25.135.000,00 0,00
5060 31 Agu 2017 1045 AL 22.880.000,00 0,00
5061 31 Agu 2017 1003 LN 92.946.400,00 0,00
5062 31 Agu 2017 1010 H. OOS 67.143.999,00 0,00
5063 31 Agu 2017 1018 AMOY 23.003.600,00 0,00
5064 31 Agu 2017 1006 TA 47.196.000,00 0,00
5065 31 Agu 2017 1007 KC 48.796.800,00 0,00
5066 31 Agu 2017 1012 LND 18.648.000,00 0,00
5067 31 Agu 2017 1046 AM 20.706.000,00 0,00
5068 31 Agu 2017 1037 AGS 61.173.750,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(107)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5069 31 Agu 2017 1034 INDRA 21.120.000,00 0,00
5070 31 Agu 2017 1042 IMAN 18.026.250,00 0,00
5071 31 Agu 2017 1041 JJ 26.160.900,00 0,00
5072 31 Agu 2017 1023 RUDI 22.570.000,00 0,00
5073 31 Agu 2017 1024 UCU 69.767.400,00 0,00
5074 31 Agu 2017 1009 YG 49.593.200,00 0,00
5075 31 Agu 2017 1025 HR 24.815.100,00 5.491.100,00
5076 31 Agu 2017 1031 HI 171.875.501,00 0,00
5077 01 Sep 2017 1024 UCU 39.353.500,00 0,00
5078 01 Sep 2017 1031 HI 292.566.255,00 0,00
5079 02 Sep 2017 1001 IB 151.848.000,00 0,00
5080 02 Sep 2017 1002 RUKO 46 72.868.800,00 0,00
5081 02 Sep 2017 1033 IN 101.563.800,00 0,00
5082 02 Sep 2017 1005 BD 34.809.900,00 0,00
5083 02 Sep 2017 1004 DL 40.770.000,00 0,00
5084 02 Sep 2017 1008 AG 28.928.100,00 0,00
5085 02 Sep 2017 1045 AL 24.920.000,00 0,00
5086 02 Sep 2017 1003 LN 116.807.400,00 0,00
5087 02 Sep 2017 1039 SPA 18.690.000,00 0,00
5088 02 Sep 2017 1006 TA 44.836.200,00 0,00
5089 02 Sep 2017 1007 KC 25.578.000,00 0,00
5090 02 Sep 2017 1012 LND 47.051.000,00 0,00
5091 02 Sep 2017 1046 AM 24.570.000,00 0,00
5092 02 Sep 2017 1037 AGS 24.402.000,00 0,00
5093 02 Sep 2017 1034 INDRA 20.210.500,00 0,00
5094 02 Sep 2017 1042 IMAN 21.414.000,00 0,00
5095 02 Sep 2017 1041 JJ 25.583.200,00 0,00
5096 02 Sep 2017 1023 RUDI 23.394.000,00 0,00
5097 02 Sep 2017 1024 UCU 26.460.000,00 0,00
5098 02 Sep 2017 1031 HI 74.043.999,00 0,00
5099 03 Sep 2017 1001 IB 145.505.502,00 0,00
5100 03 Sep 2017 1002 RUKO 46 60.035.799,00 0,00
5101 03 Sep 2017 1033 IN 73.635.999,00 0,00
5102 03 Sep 2017 1005 BD 45.848.000,00 0,00
5103 03 Sep 2017 1004 DL 50.998.200,00 0,00
5104 03 Sep 2017 1015 CJL 22.554.000,00 0,00
5105 03 Sep 2017 1008 AG 28.791.000,00 0,00
5106 03 Sep 2017 1045 AL 20.988.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(108)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5107 03 Sep 2017 1003 LN 43.841.800,00 0,00
5108 03 Sep 2017 1010 H. OOS 47.786.000,00 0,00
5109 03 Sep 2017 1018 AMOY 23.727.300,00 0,00
5110 03 Sep 2017 1006 TA 66.579.600,00 0,00
5111 03 Sep 2017 1007 KC 22.806.000,00 0,00
5112 03 Sep 2017 1012 LND 43.828.000,00 0,00
5113 03 Sep 2017 1046 AM 19.782.000,00 0,00
5114 03 Sep 2017 1037 AGS 25.937.500,00 0,00
5115 03 Sep 2017 1034 INDRA 18.467.500,00 0,00
5116 03 Sep 2017 1042 IMAN 42.081.000,00 0,00
5117 03 Sep 2017 1041 JJ 26.577.600,00 0,00
5118 03 Sep 2017 1023 RUDI 25.998.000,00 0,00
5119 03 Sep 2017 1024 UCU 21.545.400,00 0,00
5120 03 Sep 2017 1031 HI 98.956.000,00 0,00
5121 04 Sep 2017 1001 IB 125.773.200,00 0,00
5122 04 Sep 2017 1002 RUKO 46 69.545.700,00 0,00
5123 04 Sep 2017 1033 IN 53.642.400,00 0,00
5124 04 Sep 2017 1005 BD 31.120.000,00 0,00
5125 04 Sep 2017 1025 HR 23.602.800,00 23.602.800,00
5126 04 Sep 2017 1004 DL 51.710.400,00 0,00
5127 04 Sep 2017 1020 H. AEN 21.039.200,00 0,00
5128 04 Sep 2017 1008 AG 22.428.000,00 0,00
5129 04 Sep 2017 1039 SPA 22.848.000,00 0,00
5130 04 Sep 2017 1003 LN 45.941.600,00 0,00
5131 04 Sep 2017 1010 H. OOS 43.692.400,00 0,00
5132 04 Sep 2017 1006 TA 46.782.000,00 0,00
5133 04 Sep 2017 1007 KC 24.276.000,00 0,00
5134 04 Sep 2017 1012 LND 25.481.000,00 0,00
5135 04 Sep 2017 1046 AM 21.378.000,00 0,00
5136 04 Sep 2017 1037 AGS 23.281.500,00 0,00
5137 04 Sep 2017 1034 INDRA 23.406.000,00 0,00
5138 04 Sep 2017 1042 IMAN 22.410.000,00 0,00
5139 04 Sep 2017 1036 SBA 19.184.300,00 0,00
5140 04 Sep 2017 1041 JJ 25.357.200,00 0,00
5141 04 Sep 2017 1023 RUDI 23.394.000,00 0,00
5142 04 Sep 2017 1024 UCU 24.402.000,00 0,00
5143 04 Sep 2017 1009 YG 20.202.000,00 0,00
5144 04 Sep 2017 1031 HI 91.864.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(109)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5145 05 Sep 2017 1001 IB 75.102.300,00 0,00
5146 05 Sep 2017 1002 RUKO 46 52.655.400,00 0,00
5147 05 Sep 2017 1033 IN 50.864.800,00 0,00
5148 05 Sep 2017 1005 BD 26.133.000,00 0,00
5149 05 Sep 2017 1004 DL 45.275.200,00 0,00
5150 05 Sep 2017 1008 AG 23.779.600,00 0,00
5151 05 Sep 2017 1003 LN 70.119.000,00 0,00
5152 05 Sep 2017 1010 H. OOS 46.122.000,00 0,00
5153 05 Sep 2017 1006 TA 45.787.600,00 0,00
5154 05 Sep 2017 1012 LND 24.070.000,00 0,00
5155 05 Sep 2017 1046 AM 23.436.000,00 0,00
5156 05 Sep 2017 1037 AGS 19.629.500,00 0,00
5157 05 Sep 2017 1034 INDRA 17.098.000,00 0,00
5158 05 Sep 2017 1042 IMAN 24.692.500,00 0,00
5159 05 Sep 2017 1036 SBA 21.369.300,00 0,00
5160 05 Sep 2017 1041 JJ 23.860.200,00 0,00
5161 05 Sep 2017 1023 RUDI 21.042.000,00 0,00
5162 05 Sep 2017 1024 UCU 19.530.000,00 0,00
5163 05 Sep 2017 1009 YG 24.398.400,00 0,00
5164 05 Sep 2017 1039 SPA 24.996.400,00 0,00
5165 05 Sep 2017 1031 HI 82.503.500,00 0,00
5166 06 Sep 2017 1001 IB 75.102.300,00 0,00
5167 06 Sep 2017 1002 RUKO 46 50.626.800,00 0,00
5168 06 Sep 2017 1033 IN 56.159.600,00 0,00
5169 06 Sep 2017 1005 BD 44.733.000,00 0,00
5170 06 Sep 2017 1004 DL 50.538.600,00 0,00
5171 06 Sep 2017 1008 AG 12.054.000,00 0,00
5172 06 Sep 2017 1003 LN 44.125.200,00 0,00
5173 06 Sep 2017 1010 H. OOS 46.706.600,00 0,00
5174 06 Sep 2017 1018 AMOY 24.145.000,00 0,00
5175 06 Sep 2017 1006 TA 67.664.400,00 0,00
5176 06 Sep 2017 1046 AM 12.054.000,00 0,00
5177 06 Sep 2017 1037 AGS 22.866.500,00 0,00
5178 06 Sep 2017 1020 H. AEN 21.304.400,00 0,00
5179 06 Sep 2017 1039 SPA 22.428.000,00 0,00
5180 06 Sep 2017 1041 JJ 24.035.000,00 0,00
5181 06 Sep 2017 1023 RUDI 17.388.000,00 9.922.900,00
5182 06 Sep 2017 1024 UCU 22.596.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(110)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5183 06 Sep 2017 1009 YG 17.850.000,00 0,00
5184 06 Sep 2017 1007 KC 21.546.000,00 0,00
5185 06 Sep 2017 1015 CJL 19.530.000,00 0,00
5186 06 Sep 2017 1031 HI 110.458.000,00 0,00
5187 07 Sep 2017 1001 IB 62.618.400,00 0,00
5188 07 Sep 2017 1002 RUKO 46 49.744.800,00 0,00
5189 07 Sep 2017 1033 IN 50.604.400,00 0,00
5190 07 Sep 2017 1005 BD 27.104.000,00 0,00
5191 07 Sep 2017 1004 DL 37.014.450,00 0,00
5192 07 Sep 2017 1008 AG 11.964.650,00 0,00
5193 07 Sep 2017 1003 LN 39.480.600,00 0,00
5194 07 Sep 2017 1010 H. OOS 51.744.000,00 0,00
5195 07 Sep 2017 1006 TA 44.657.600,00 0,00
5196 07 Sep 2017 1012 LND 22.428.000,00 0,00
5197 07 Sep 2017 1046 AM 20.202.000,00 0,00
5198 07 Sep 2017 1037 AGS 19.837.000,00 0,00
5199 07 Sep 2017 1036 SBA 19.961.500,00 0,00
5200 07 Sep 2017 1039 SPA 20.202.000,00 0,00
5201 07 Sep 2017 1041 JJ 19.475.000,00 0,00
5202 07 Sep 2017 1024 UCU 21.923.200,00 0,00
5203 07 Sep 2017 1009 YG 20.496.000,00 0,00
5204 07 Sep 2017 1007 KC 18.774.000,00 0,00
5205 07 Sep 2017 1035 AU 62.280.399,00 0,00
5206 07 Sep 2017 1031 HI 82.943.252,00 0,00
5207 08 Sep 2017 1001 IB 70.295.400,00 0,00
5208 08 Sep 2017 1002 RUKO 46 46.569.600,00 0,00
5209 08 Sep 2017 1033 IN 46.177.600,00 0,00
5210 08 Sep 2017 1005 BD 44.607.000,00 0,00
5211 08 Sep 2017 1004 DL 43.231.800,00 0,00
5212 08 Sep 2017 1008 AG 14.750.400,00 0,00
5213 08 Sep 2017 1003 LN 66.999.600,00 0,00
5214 08 Sep 2017 1010 H. OOS 48.224.000,00 0,00
5215 08 Sep 2017 1018 AMOY 24.232.800,00 0,00
5216 08 Sep 2017 1006 TA 65.727.999,00 0,00
5217 08 Sep 2017 1020 H. AEN 28.111.200,00 0,00
5218 08 Sep 2017 1046 AM 26.569.600,00 0,00
5219 08 Sep 2017 1034 INDRA 27.268.600,00 0,00
5220 08 Sep 2017 1036 SBA 24.070.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(111)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5221 08 Sep 2017 1015 CJL 22.302.000,00 0,00
5222 08 Sep 2017 1041 JJ 25.783.000,00 0,00
5223 08 Sep 2017 1024 UCU 27.669.200,00 0,00
5224 08 Sep 2017 1009 YG 19.845.800,00 0,00
5225 08 Sep 2017 1007 KC 24.486.800,00 0,00
5226 08 Sep 2017 1031 HI 82.564.252,00 0,00
5227 08 Sep 2017 1035 AU 18.337.200,00 0,00
5228 09 Sep 2017 1001 IB 72.941.400,00 0,00
5229 09 Sep 2017 1002 RUKO 46 65.834.799,00 0,00
5230 09 Sep 2017 1033 IN 49.562.800,00 0,00
5231 09 Sep 2017 1005 BD 50.299.400,00 0,00
5232 09 Sep 2017 1004 DL 34.917.900,00 0,00
5233 09 Sep 2017 1008 AG 11.721.300,00 0,00
5234 09 Sep 2017 1003 LN 86.204.400,00 0,00
5235 09 Sep 2017 1010 H. OOS 53.152.000,00 0,00
5236 09 Sep 2017 1018 AMOY 23.091.400,00 0,00
5237 09 Sep 2017 1006 TA 69.257.601,00 0,00
5238 09 Sep 2017 1020 H. AEN 24.752.000,00 0,00
5239 09 Sep 2017 1046 AM 20.454.000,00 0,00
5240 09 Sep 2017 1039 SPA 21.165.000,00 0,00
5241 09 Sep 2017 1041 JJ 23.598.000,00 0,00
5242 09 Sep 2017 1024 UCU 20.580.000,00 0,00
5243 09 Sep 2017 1009 YG 21.252.000,00 0,00
5244 09 Sep 2017 1007 KC 21.126.000,00 0,00
5245 09 Sep 2017 1031 HI 92.209.000,00 0,00
5246 09 Sep 2017 1012 LND 19.026.000,00 0,00
5247 10 Sep 2017 1001 IB 65.135.700,00 0,00
5248 10 Sep 2017 1002 RUKO 46 39.218.400,00 0,00
5249 10 Sep 2017 1033 IN 68.051.199,00 0,00
5250 10 Sep 2017 1005 BD 37.661.800,00 0,00
5251 10 Sep 2017 1004 DL 25.846.150,00 0,00
5252 10 Sep 2017 1008 AG 10.403.950,00 0,00
5253 10 Sep 2017 1003 LN 42.263.400,00 0,00
5254 10 Sep 2017 1010 H. OOS 38.731.500,00 0,00
5255 10 Sep 2017 1006 TA 44.136.400,00 0,00
5256 10 Sep 2017 1035 AU 17.098.200,00 0,00
5257 10 Sep 2017 1046 AM 19.712.500,00 0,00
5258 10 Sep 2017 1036 SBA 18.716.500,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(112)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5259 10 Sep 2017 1037 AGS 19.629.500,00 0,00
5260 10 Sep 2017 1034 INDRA 20.584.000,00 0,00
5261 10 Sep 2017 1009 YG 19.446.000,00 0,00
5262 10 Sep 2017 1007 KC 19.194.000,00 0,00
5263 10 Sep 2017 1012 LND 20.667.000,00 0,00
5264 10 Sep 2017 1024 UCU 20.979.000,00 0,00
5265 10 Sep 2017 1031 HI 91.300.752,00 0,00
5266 11 Sep 2017 1001 IB 74.883.399,00 0,00
5267 11 Sep 2017 1002 RUKO 46 20.991.900,00 0,00
5268 11 Sep 2017 1033 IN 43.703.800,00 0,00
5269 11 Sep 2017 1005 BD 30.783.000,00 0,00
5270 11 Sep 2017 1004 DL 39.930.900,00 0,00
5271 11 Sep 2017 1008 AG 12.234.100,00 0,00
5272 11 Sep 2017 1003 LN 53.341.600,00 0,00
5273 11 Sep 2017 1010 H. OOS 47.615.000,00 0,00
5274 11 Sep 2017 1006 TA 51.113.900,00 0,00
5275 11 Sep 2017 1035 AU 22.302.000,00 0,00
5276 11 Sep 2017 1039 SPA 22.991.000,00 0,00
5277 11 Sep 2017 1036 SBA 19.256.000,00 0,00
5278 11 Sep 2017 1041 JJ 22.807.200,00 0,00
5279 11 Sep 2017 1034 INDRA 19.758.000,00 0,00
5280 11 Sep 2017 1009 YG 19.362.000,00 0,00
5281 11 Sep 2017 1007 KC 19.090.000,00 0,00
5282 11 Sep 2017 1024 UCU 20.047.500,00 0,00
5283 11 Sep 2017 1031 HI 76.509.249,00 0,00
5284 12 Sep 2017 1001 IB 73.866.399,00 0,00
5285 12 Sep 2017 1002 RUKO 46 44.497.800,00 0,00
5286 12 Sep 2017 1033 IN 46.524.800,00 0,00
5287 12 Sep 2017 1005 BD 20.398.400,00 0,00
5288 12 Sep 2017 1004 DL 37.410.000,00 0,00
5289 12 Sep 2017 1008 AG 11.655.600,00 0,00
5290 12 Sep 2017 1003 LN 40.764.400,00 0,00
5291 12 Sep 2017 1010 H. OOS 46.631.000,00 0,00
5292 12 Sep 2017 1018 AMOY 22.466.400,00 0,00
5293 12 Sep 2017 1006 TA 48.958.300,00 0,00
5294 12 Sep 2017 1012 LND 20.750.000,00 0,00
5295 12 Sep 2017 1046 AM 19.950.000,00 0,00
5296 12 Sep 2017 1041 JJ 22.895.600,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(113)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5297 12 Sep 2017 1034 INDRA 20.418.000,00 0,00
5298 12 Sep 2017 1009 YG 23.772.000,00 0,00
5299 12 Sep 2017 1007 KC 20.958.000,00 0,00
5300 12 Sep 2017 1024 UCU 20.250.000,00 0,00
5301 12 Sep 2017 1031 HI 94.717.500,00 0,00
5302 13 Sep 2017 1001 IB 53.463.600,00 0,00
5303 13 Sep 2017 1002 RUKO 46 26.460.000,00 0,00
5304 13 Sep 2017 1033 IN 47.653.200,00 0,00
5305 13 Sep 2017 1005 BD 34.782.000,00 0,00
5306 13 Sep 2017 1004 DL 39.886.400,00 0,00
5307 13 Sep 2017 1008 AG 12.502.000,00 0,00
5308 13 Sep 2017 1003 LN 46.830.000,00 0,00
5309 13 Sep 2017 1010 H. OOS 45.123.000,00 0,00
5310 13 Sep 2017 1020 H. AEN 21.924.000,00 0,00
5311 13 Sep 2017 1006 TA 51.236.000,00 0,00
5312 13 Sep 2017 1046 AM 18.228.000,00 0,00
5313 13 Sep 2017 1041 JJ 20.243.600,00 0,00
5314 13 Sep 2017 1035 AU 38.822.000,00 0,00
5315 13 Sep 2017 1009 YG 19.110.000,00 0,00
5316 13 Sep 2017 1007 KC 19.656.000,00 0,00
5317 13 Sep 2017 1024 UCU 19.521.000,00 0,00
5318 13 Sep 2017 1031 HI 87.235.252,00 0,00
5319 14 Sep 2017 1001 IB 76.310.799,00 0,00
5320 14 Sep 2017 1002 RUKO 46 21.966.000,00 0,00
5321 14 Sep 2017 1033 IN 48.694.800,00 0,00
5322 14 Sep 2017 1004 DL 36.103.350,00 0,00
5323 14 Sep 2017 1008 AG 10.948.950,00 0,00
5324 14 Sep 2017 1003 LN 37.123.400,00 0,00
5325 14 Sep 2017 1010 H. OOS 50.730.000,00 0,00
5326 14 Sep 2017 1006 TA 51.260.100,00 0,00
5327 14 Sep 2017 1012 LND 18.573.000,00 0,00
5328 14 Sep 2017 1009 YG 22.554.000,00 0,00
5329 14 Sep 2017 1007 KC 22.017.000,00 0,00
5330 14 Sep 2017 1024 UCU 19.480.500,00 0,00
5331 14 Sep 2017 1031 HI 79.088.000,00 0,00
5332 15 Sep 2017 1001 IB 73.294.200,00 0,00
5333 15 Sep 2017 1002 RUKO 46 24.960.600,00 0,00
5334 15 Sep 2017 1033 IN 47.045.600,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(114)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5335 15 Sep 2017 1004 DL 32.515.750,00 0,00
5336 15 Sep 2017 1008 AG 12.406.150,00 0,00
5337 15 Sep 2017 1003 LN 99.863.300,00 0,00
5338 15 Sep 2017 1020 H. AEN 21.702.200,00 0,00
5339 15 Sep 2017 1010 H. OOS 43.164.000,00 0,00
5340 15 Sep 2017 1018 AMOY 18.179.200,00 0,00
5341 15 Sep 2017 1006 TA 30.109.300,00 0,00
5342 15 Sep 2017 1009 YG 24.044.800,00 0,00
5343 15 Sep 2017 1007 KC 23.072.400,00 0,00
5344 15 Sep 2017 1024 UCU 17.536.500,00 0,00
5345 15 Sep 2017 1031 HI 65.016.000,00 0,00
5346 16 Sep 2017 1001 IB 74.440.800,00 0,00
5347 16 Sep 2017 1002 RUKO 46 44.942.500,00 0,00
5348 16 Sep 2017 1033 IN 48.694.800,00 0,00
5349 16 Sep 2017 1004 DL 57.215.850,00 0,00
5350 16 Sep 2017 1008 AG 11.611.450,00 0,00
5351 16 Sep 2017 1005 BD 38.595.000,00 0,00
5352 16 Sep 2017 1020 H. AEN 21.798.000,00 0,00
5353 16 Sep 2017 1003 LN 74.278.800,00 0,00
5354 16 Sep 2017 1010 H. OOS 44.924.000,00 0,00
5355 16 Sep 2017 1018 AMOY 22.915.800,00 0,00
5356 16 Sep 2017 1006 TA 49.992.800,00 0,00
5357 16 Sep 2017 1012 LND 18.436.000,00 0,00
5358 16 Sep 2017 1009 YG 22.568.000,00 0,00
5359 16 Sep 2017 1039 SPA 19.656.000,00 0,00
5360 16 Sep 2017 1035 AU 36.426.600,00 0,00
5361 16 Sep 2017 1031 HI 84.628.800,00 0,00
5362 17 Sep 2017 1001 IB 44.585.100,00 0,00
5363 17 Sep 2017 1002 RUKO 46 22.835.500,00 0,00
5364 17 Sep 2017 1033 IN 24.911.600,00 0,00
5365 17 Sep 2017 1004 DL 28.697.825,00 0,00
5366 17 Sep 2017 1008 AG 8.064.825,00 0,00
5367 17 Sep 2017 1005 BD 33.682.200,00 0,00
5368 17 Sep 2017 1020 H. AEN 23.142.000,00 0,00
5369 17 Sep 2017 1003 LN 50.901.000,00 0,00
5370 17 Sep 2017 1010 H. OOS 36.616.800,00 0,00
5371 17 Sep 2017 1006 TA 26.220.000,00 0,00
5372 17 Sep 2017 1012 LND 18.832.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(115)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5373 17 Sep 2017 1009 YG 16.930.200,00 0,00
5374 17 Sep 2017 1024 UCU 17.160.000,00 0,00
5375 17 Sep 2017 1031 HI 91.195.200,00 0,00
5376 18 Sep 2017 1001 IB 68.443.200,00 0,00
5377 18 Sep 2017 1002 RUKO 46 23.549.400,00 0,00
5378 18 Sep 2017 1033 IN 45.222.800,00 0,00
5379 18 Sep 2017 1004 DL 45.158.400,00 0,00
5380 18 Sep 2017 1005 BD 31.556.000,00 0,00
5381 18 Sep 2017 1003 LN 39.466.100,00 0,00
5382 18 Sep 2017 1010 H. OOS 36.441.600,00 0,00
5383 18 Sep 2017 1006 TA 24.035.000,00 0,00
5384 18 Sep 2017 1012 LND 23.249.200,00 0,00
5385 18 Sep 2017 1009 YG 20.066.800,00 0,00
5386 18 Sep 2017 1024 UCU 16.852.000,00 0,00
5387 18 Sep 2017 1037 AGS 22.898.800,00 0,00
5388 18 Sep 2017 1035 AU 97.798.400,00 0,00
5389 18 Sep 2017 1031 HI 67.348.800,00 0,00
5390 19 Sep 2017 1001 IB 50.274.000,00 0,00
5391 19 Sep 2017 1002 RUKO 46 22.579.200,00 0,00
5392 19 Sep 2017 1033 IN 44.441.600,00 0,00
5393 19 Sep 2017 1004 DL 32.570.550,00 0,00
5394 19 Sep 2017 1008 AG 11.207.150,00 0,00
5395 19 Sep 2017 1005 BD 20.247.500,00 0,00
5396 19 Sep 2017 1003 LN 49.835.799,00 0,00
5397 19 Sep 2017 1010 H. OOS 48.445.000,00 0,00
5398 19 Sep 2017 1006 TA 24.209.800,00 0,00
5399 19 Sep 2017 1015 CJL 19.950.000,00 0,00
5400 19 Sep 2017 1020 H. AEN 20.160.000,00 0,00
5401 19 Sep 2017 1024 UCU 20.862.400,00 0,00
5402 19 Sep 2017 1035 AU 62.700.501,00 0,00
5403 19 Sep 2017 1031 HI 72.167.200,00 0,00
5404 20 Sep 2017 1001 IB 47.451.600,00 0,00
5405 20 Sep 2017 1002 RUKO 46 24.960.600,00 0,00
5406 20 Sep 2017 1033 IN 42.705.600,00 0,00
5407 20 Sep 2017 1004 DL 29.582.400,00 0,00
5408 20 Sep 2017 1008 AG 11.251.800,00 0,00
5409 20 Sep 2017 1005 BD 26.299.500,00 0,00
5410 20 Sep 2017 1003 LN 20.230.400,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(116)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5411 20 Sep 2017 1010 H. OOS 36.437.000,00 0,00
5412 20 Sep 2017 1006 TA 26.438.500,00 0,00
5413 20 Sep 2017 1012 LND 21.631.500,00 0,00
5414 20 Sep 2017 1009 YG 20.111.000,00 0,00
5415 20 Sep 2017 1031 HI 71.625.600,00 0,00
5416 21 Sep 2017 1001 IB 50.362.200,00 0,00
5417 21 Sep 2017 1002 RUKO 46 22.755.600,00 0,00
5418 21 Sep 2017 1033 IN 23.870.000,00 0,00
5419 21 Sep 2017 1004 DL 33.241.150,00 0,00
5420 21 Sep 2017 1008 AG 12.635.950,00 0,00
5421 21 Sep 2017 1003 LN 40.293.200,00 0,00
5422 21 Sep 2017 1010 H. OOS 41.318.600,00 0,00
5423 21 Sep 2017 1006 TA 25.870.400,00 0,00
5424 21 Sep 2017 1012 LND 17.424.000,00 0,00
5425 21 Sep 2017 1009 YG 22.305.300,00 0,00
5426 21 Sep 2017 1031 HI 73.785.600,00 0,00
5427 22 Sep 2017 1001 IB 34.526.100,00 0,00
5428 22 Sep 2017 1002 RUKO 46 22.226.400,00 0,00
5429 22 Sep 2017 1033 IN 19.616.800,00 0,00
5430 22 Sep 2017 1004 DL 25.776.525,00 0,00
5431 22 Sep 2017 1008 AG 9.856.825,00 0,00
5432 22 Sep 2017 1005 BD 25.668.000,00 0,00
5433 22 Sep 2017 1003 LN 36.250.400,00 0,00
5434 22 Sep 2017 1010 H. OOS 42.458.000,00 0,00
5435 22 Sep 2017 1006 TA 25.258.600,00 0,00
5436 22 Sep 2017 1012 LND 18.371.400,00 0,00
5437 22 Sep 2017 1009 YG 18.009.600,00 0,00
5438 22 Sep 2017 1031 HI 57.265.500,00 0,00
5439 23 Sep 2017 1001 IB 46.216.800,00 0,00
5440 23 Sep 2017 1002 RUKO 46 24.431.400,00 0,00
5441 23 Sep 2017 1033 IN 41.490.400,00 0,00
5442 23 Sep 2017 1004 DL 33.708.725,00 0,00
5443 23 Sep 2017 1008 AG 9.134.125,00 0,00
5444 23 Sep 2017 1005 BD 31.551.000,00 0,00
5445 23 Sep 2017 1003 LN 54.465.600,00 0,00
5446 23 Sep 2017 1010 H. OOS 45.838.100,00 0,00
5447 23 Sep 2017 1006 TA 24.865.300,00 0,00
5448 23 Sep 2017 1012 LND 17.929.200,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(117)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5449 23 Sep 2017 1009 YG 18.693.000,00 0,00
5450 23 Sep 2017 1020 H. AEN 22.596.000,00 0,00
5451 23 Sep 2017 1024 UCU 21.751.300,00 0,00
5452 23 Sep 2017 1031 HI 64.921.101,00 0,00
5453 24 Sep 2017 1001 IB 37.854.400,00 0,00
5454 24 Sep 2017 1002 RUKO 46 22.226.400,00 0,00
5455 24 Sep 2017 1033 IN 23.175.600,00 0,00
5456 24 Sep 2017 1004 DL 31.913.475,00 0,00
5457 24 Sep 2017 1008 AG 10.734.675,00 0,00
5458 24 Sep 2017 1005 BD 16.880.000,00 0,00
5459 24 Sep 2017 1015 CJL 16.968.000,00 0,00
5460 24 Sep 2017 1003 LN 18.446.000,00 0,00
5461 24 Sep 2017 1010 H. OOS 40.164.600,00 0,00
5462 24 Sep 2017 1006 TA 24.182.700,00 0,00
5463 24 Sep 2017 1012 LND 18.090.000,00 0,00
5464 24 Sep 2017 1009 YG 15.678.000,00 0,00
5465 24 Sep 2017 1020 H. AEN 20.664.000,00 0,00
5466 24 Sep 2017 1024 UCU 19.049.000,00 0,00
5467 24 Sep 2017 1031 HI 62.544.600,00 0,00
5468 25 Sep 2017 1001 IB 42.506.000,00 0,00
5469 25 Sep 2017 1002 RUKO 46 21.212.100,00 0,00
5470 25 Sep 2017 1033 IN 42.031.600,00 0,00
5471 25 Sep 2017 1004 DL 35.170.975,00 0,00
5472 25 Sep 2017 1008 AG 12.068.175,00 0,00
5473 25 Sep 2017 1005 BD 18.480.000,00 0,00
5474 25 Sep 2017 1003 LN 43.869.400,00 0,00
5475 25 Sep 2017 1010 H. OOS 42.591.200,00 0,00
5476 25 Sep 2017 1006 TA 23.423.200,00 0,00
5477 25 Sep 2017 1012 LND 16.361.400,00 0,00
5478 25 Sep 2017 1009 YG 15.999.600,00 0,00
5479 25 Sep 2017 1024 UCU 19.181.900,00 0,00
5480 25 Sep 2017 1031 HI 67.536.501,00 0,00
5481 26 Sep 2017 1001 IB 40.552.400,00 0,00
5482 26 Sep 2017 1002 RUKO 46 26.636.400,00 0,00
5483 26 Sep 2017 1033 IN 22.481.200,00 0,00
5484 26 Sep 2017 1004 DL 43.440.400,00 0,00
5485 26 Sep 2017 1008 AG 11.018.550,00 0,00
5486 26 Sep 2017 1005 BD 18.285.600,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(118)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5487 26 Sep 2017 1003 LN 33.443.400,00 0,00
5488 26 Sep 2017 1010 H. OOS 38.982.000,00 0,00
5489 26 Sep 2017 1006 TA 22.672.000,00 0,00
5490 26 Sep 2017 1012 LND 19.943.000,00 0,00
5491 26 Sep 2017 1009 YG 11.018.550,00 0,00
5492 26 Sep 2017 1024 UCU 19.184.000,00 13.747.775,00
5493 26 Sep 2017 1031 HI 55.987.200,00 0,00
5494 27 Sep 2017 1001 IB 38.629.600,00 0,00
5495 27 Sep 2017 1002 RUKO 46 21.887.200,00 0,00
5496 27 Sep 2017 1033 IN 43.972.500,00 0,00
5497 27 Sep 2017 1004 DL 38.145.500,00 0,00
5498 27 Sep 2017 1008 AG 11.162.500,00 0,00
5499 27 Sep 2017 1005 BD 25.647.000,00 0,00
5500 27 Sep 2017 1003 LN 38.736.600,00 0,00
5501 27 Sep 2017 1010 H. OOS 35.215.200,00 0,00
5502 27 Sep 2017 1018 AMOY 19.490.200,00 0,00
5503 27 Sep 2017 1006 TA 21.320.400,00 0,00
5504 27 Sep 2017 1012 LND 21.631.500,00 0,00
5505 27 Sep 2017 1009 YG 17.768.400,00 0,00
5506 27 Sep 2017 1024 UCU 19.708.700,00 19.708.700,00
5507 27 Sep 2017 1031 HI 50.417.799,00 0,00
5508 28 Sep 2017 1001 IB 63.285.000,00 0,00
5509 28 Sep 2017 1033 IN 25.568.400,00 0,00
5510 28 Sep 2017 1004 DL 23.459.600,00 0,00
5511 28 Sep 2017 1008 AG 11.880.000,00 0,00
5512 28 Sep 2017 1005 BD 19.622.400,00 0,00
5513 28 Sep 2017 1003 LN 40.748.600,00 0,00
5514 28 Sep 2017 1010 H. OOS 39.342.000,00 0,00
5515 28 Sep 2017 1006 TA 42.640.800,00 0,00
5516 28 Sep 2017 1012 LND 14.632.800,00 0,00
5517 28 Sep 2017 1009 YG 12.702.000,00 0,00
5518 28 Sep 2017 1031 HI 66.955.400,00 0,00
5519 29 Sep 2017 1001 IB 43.392.200,00 0,00
5520 29 Sep 2017 1002 RUKO 46 29.906.900,00 0,00
5521 29 Sep 2017 1033 IN 22.726.400,00 0,00
5522 29 Sep 2017 1004 DL 44.287.800,00 0,00
5523 29 Sep 2017 1008 AG 11.880.000,00 0,00
5524 29 Sep 2017 1005 BD 29.882.500,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(119)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5525 29 Sep 2017 1003 LN 44.937.900,00 0,00
5526 29 Sep 2017 1010 H. OOS 43.648.000,00 0,00
5527 29 Sep 2017 1018 AMOY 19.579.400,00 0,00
5528 29 Sep 2017 1006 TA 23.064.400,00 0,00
5529 29 Sep 2017 1012 LND 19.569.600,00 0,00
5530 29 Sep 2017 1009 YG 11.880.000,00 0,00
5531 29 Sep 2017 1046 AM 9.361.350,00 0,00
5532 29 Sep 2017 1038 YNR 9.361.350,00 0,00
5533 29 Sep 2017 1031 HI 52.125.501,00 0,00
5534 30 Sep 2017 1001 IB 24.911.800,00 0,00
5535 30 Sep 2017 1002 RUKO 46 23.980.000,00 0,00
5536 30 Sep 2017 1033 IN 46.470.400,00 0,00
5537 30 Sep 2017 1004 DL 34.984.975,00 0,00
5538 30 Sep 2017 1007 KC 10.811.775,00 0,00
5539 30 Sep 2017 1008 AG 12.312.000,00 0,00
5540 30 Sep 2017 1005 BD 19.009.200,00 0,00
5541 30 Sep 2017 1003 LN 42.424.200,00 0,00
5542 30 Sep 2017 1010 H. OOS 42.780.400,00 0,00
5543 30 Sep 2017 1039 SPA 21.580.000,00 0,00
5544 30 Sep 2017 1006 TA 39.763.200,00 0,00
5545 30 Sep 2017 1012 LND 22.464.000,00 0,00
5546 30 Sep 2017 1009 YG 12.312.000,00 0,00
5547 30 Sep 2017 1038 YNR 18.104.800,00 0,00
5548 30 Sep 2017 1031 HI 66.129.000,00 0,00
5549 01 Okt 2017 1001 IB 36.806.400,00 0,00
5550 01 Okt 2017 1002 RUKO 46 24.136.000,00 0,00
5551 01 Okt 2017 1033 IN 41.606.700,00 0,00
5552 01 Okt 2017 1004 DL 28.043.250,00 0,00
5553 01 Okt 2017 1005 BD 20.060.400,00 0,00
5554 01 Okt 2017 1007 KC 10.619.850,00 0,00
5555 01 Okt 2017 1003 LN 27.468.500,00 0,00
5556 01 Okt 2017 1010 H. OOS 23.572.000,00 0,00
5557 01 Okt 2017 1006 TA 38.673.200,00 0,00
5558 01 Okt 2017 1012 LND 20.692.800,00 0,00
5559 01 Okt 2017 1009 YG 17.847.600,00 0,00
5560 01 Okt 2017 1038 YNR 19.983.600,00 0,00
5561 01 Okt 2017 1031 HI 63.979.200,00 0,00
5562 02 Okt 2017 1001 IB 40.342.200,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(120)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5563 02 Okt 2017 1002 RUKO 46 21.887.200,00 0,00
5564 02 Okt 2017 1033 IN 25.100.800,00 0,00
5565 02 Okt 2017 1004 DL 30.301.900,00 0,00
5566 02 Okt 2017 1005 BD 17.928.000,00 0,00
5567 02 Okt 2017 1007 KC 11.344.900,00 0,00
5568 02 Okt 2017 1003 LN 40.175.100,00 0,00
5569 02 Okt 2017 1010 H. OOS 38.932.500,00 0,00
5570 02 Okt 2017 1006 TA 43.164.000,00 0,00
5571 02 Okt 2017 1012 LND 26.611.200,00 0,00
5572 02 Okt 2017 1009 YG 21.945.600,00 0,00
5573 02 Okt 2017 1038 YNR 18.314.800,00 0,00
5574 02 Okt 2017 1024 UCU 10.483.500,00 10.483.500,00
5575 02 Okt 2017 1031 HI 61.703.001,00 0,00
5576 03 Okt 2017 1001 IB 42.475.200,00 0,00
5577 03 Okt 2017 1033 IN 42.905.600,00 0,00
5578 03 Okt 2017 1002 RUKO 46 23.979.800,00 0,00
5579 03 Okt 2017 1004 DL 29.844.750,00 0,00
5580 03 Okt 2017 1005 BD 20.776.700,00 0,00
5581 03 Okt 2017 1007 KC 11.563.150,00 0,00
5582 03 Okt 2017 1003 LN 39.430.100,00 0,00
5583 03 Okt 2017 1010 H. OOS 39.628.500,00 0,00
5584 03 Okt 2017 1006 TA 44.392.600,00 0,00
5585 03 Okt 2017 1012 LND 18.572.400,00 0,00
5586 03 Okt 2017 1009 YG 21.384.000,00 0,00
5587 03 Okt 2017 1015 CJL 18.270.000,00 0,00
5588 03 Okt 2017 1024 UCU 20.880.300,00 20.880.300,00
5589 03 Okt 2017 1031 HI 61.473.099,00 0,00
5590 04 Okt 2017 1001 IB 45.174.400,00 0,00
5591 04 Okt 2017 1002 RUKO 46 24.960.600,00 0,00
5592 04 Okt 2017 1033 IN 21.536.600,00 0,00
5593 04 Okt 2017 1004 DL 35.928.600,00 0,00
5594 04 Okt 2017 1005 BD 23.555.200,00 0,00
5595 04 Okt 2017 1007 KC 11.320.800,00 0,00
5596 04 Okt 2017 1003 LN 42.662.200,00 0,00
5597 04 Okt 2017 1010 H. OOS 41.629.500,00 0,00
5598 04 Okt 2017 1006 TA 51.342.000,00 0,00
5599 04 Okt 2017 1012 LND 20.837.600,00 0,00
5600 04 Okt 2017 1009 YG 19.966.500,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(121)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5601 04 Okt 2017 1046 AM 20.092.500,00 0,00
5602 04 Okt 2017 1031 HI 60.848.301,00 0,00
5603 04 Okt 2017 1032 CIKIJING 161.336.000,00 0,00
5604 05 Okt 2017 1001 IB 47.703.500,00 0,00
5605 05 Okt 2017 1002 RUKO 46 19.553.400,00 0,00
5606 05 Okt 2017 1033 IN 20.237.700,00 0,00
5607 05 Okt 2017 1004 DL 30.343.700,00 0,00
5608 05 Okt 2017 1005 BD 21.303.600,00 0,00
5609 05 Okt 2017 1007 KC 10.662.500,00 0,00
5610 05 Okt 2017 1003 LN 35.185.000,00 0,00
5611 05 Okt 2017 1010 H. OOS 23.577.000,00 0,00
5612 05 Okt 2017 1006 TA 46.070.000,00 0,00
5613 05 Okt 2017 1012 LND 22.359.000,00 0,00
5614 05 Okt 2017 1009 YG 20.575.500,00 0,00
5615 05 Okt 2017 1038 YNR 18.038.500,00 0,00
5616 05 Okt 2017 1024 UCU 21.924.000,00 21.924.000,00
5617 05 Okt 2017 1031 HI 61.641.999,00 0,00
5618 06 Okt 2017 1001 IB 67.435.800,00 0,00
5619 06 Okt 2017 1002 RUKO 46 22.152.000,00 0,00
5620 06 Okt 2017 1033 IN 45.587.200,00 0,00
5621 06 Okt 2017 1004 DL 31.237.850,00 0,00
5622 06 Okt 2017 1005 BD 21.823.200,00 0,00
5623 06 Okt 2017 1007 KC 10.278.650,00 0,00
5624 06 Okt 2017 1003 LN 44.094.400,00 0,00
5625 06 Okt 2017 1010 H. OOS 22.881.000,00 0,00
5626 06 Okt 2017 1018 AMOY 22.982.400,00 0,00
5627 06 Okt 2017 1006 TA 28.302.000,00 0,00
5628 06 Okt 2017 1012 LND 21.392.700,00 0,00
5629 06 Okt 2017 1009 YG 21.532.500,00 0,00
5630 06 Okt 2017 1031 HI 58.140.000,00 0,00
5631 07 Okt 2017 1001 IB 44.517.000,00 0,00
5632 07 Okt 2017 1002 RUKO 46 40.001.400,00 0,00
5633 07 Okt 2017 1033 IN 41.941.900,00 0,00
5634 07 Okt 2017 1004 DL 31.416.875,00 0,00
5635 07 Okt 2017 1005 BD 20.207.700,00 0,00
5636 07 Okt 2017 1007 KC 10.760.175,00 0,00
5637 07 Okt 2017 1003 LN 40.796.000,00 0,00
5638 07 Okt 2017 1010 H. OOS 40.890.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(122)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5639 07 Okt 2017 1015 CJL 20.664.000,00 0,00
5640 07 Okt 2017 1006 TA 38.834.000,00 0,00
5641 07 Okt 2017 1012 LND 22.896.000,00 0,00
5642 07 Okt 2017 1008 AG 22.881.000,00 0,00
5643 07 Okt 2017 1024 UCU 19.804.500,00 19.804.500,00
5644 07 Okt 2017 1031 HI 53.634.999,00 0,00
5645 08 Okt 2017 1001 IB 39.370.800,00 0,00
5646 08 Okt 2017 1002 RUKO 46 41.594.400,00 0,00
5647 08 Okt 2017 1033 IN 24.024.000,00 0,00
5648 08 Okt 2017 1004 DL 35.437.575,00 0,00
5649 08 Okt 2017 1005 BD 30.132.501,00 0,00
5650 08 Okt 2017 1007 KC 10.977.975,00 0,00
5651 08 Okt 2017 1003 LN 40.901.900,00 0,00
5652 08 Okt 2017 1010 H. OOS 40.373.500,00 0,00
5653 08 Okt 2017 1039 SPA 17.766.000,00 0,00
5654 08 Okt 2017 1006 TA 22.739.500,00 0,00
5655 08 Okt 2017 1012 LND 16.474.900,00 0,00
5656 08 Okt 2017 1009 YG 13.792.100,00 0,00
5657 08 Okt 2017 1031 HI 59.882.499,00 0,00
5658 09 Okt 2017 1001 IB 42.367.300,00 0,00
5659 09 Okt 2017 1002 RUKO 46 22.018.000,00 0,00
5660 09 Okt 2017 1033 IN 20.776.000,00 0,00
5661 09 Okt 2017 1004 DL 23.866.950,00 0,00
5662 09 Okt 2017 1005 BD 20.697.500,00 0,00
5663 09 Okt 2017 1007 KC 9.340.350,00 0,00
5664 09 Okt 2017 1003 LN 38.962.400,00 0,00
5665 09 Okt 2017 1010 H. OOS 38.845.000,00 0,00
5666 09 Okt 2017 1018 AMOY 19.461.600,00 0,00
5667 09 Okt 2017 1006 TA 37.513.500,00 0,00
5668 09 Okt 2017 1012 LND 24.273.000,00 0,00
5669 09 Okt 2017 1009 YG 19.513.900,00 0,00
5670 09 Okt 2017 1031 HI 77.690.000,00 0,00
5671 10 Okt 2017 1001 IB 40.815.700,00 0,00
5672 10 Okt 2017 1002 RUKO 46 20.300.100,00 0,00
5673 10 Okt 2017 1033 IN 19.716.000,00 0,00
5674 10 Okt 2017 1004 DL 31.150.550,00 0,00
5675 10 Okt 2017 1005 BD 21.505.000,00 0,00
5676 10 Okt 2017 1007 KC 9.765.350,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(123)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5677 10 Okt 2017 1003 LN 43.009.400,00 0,00
5678 10 Okt 2017 1010 H. OOS 39.467.500,00 0,00
5679 10 Okt 2017 1006 TA 41.029.000,00 0,00
5680 10 Okt 2017 1012 LND 20.538.700,00 0,00
5681 10 Okt 2017 1009 YG 17.850.400,00 0,00
5682 10 Okt 2017 1024 UCU 10.818.600,00 10.818.600,00
5683 10 Okt 2017 1031 HI 77.562.500,00 0,00
5684 11 Okt 2017 1001 IB 44.867.100,00 0,00
5685 11 Okt 2017 1002 RUKO 46 20.903.500,00 0,00
5686 11 Okt 2017 1033 IN 21.242.400,00 0,00
5687 11 Okt 2017 1004 DL 27.830.200,00 0,00
5688 11 Okt 2017 1005 BD 16.447.500,00 0,00
5689 11 Okt 2017 1007 KC 10.577.200,00 0,00
5690 11 Okt 2017 1003 LN 40.024.800,00 0,00
5691 11 Okt 2017 1010 H. OOS 37.145.000,00 0,00
5692 11 Okt 2017 1006 TA 46.699.200,00 0,00
5693 11 Okt 2017 1012 LND 19.385.800,00 0,00
5694 11 Okt 2017 1009 YG 20.880.000,00 0,00
5695 11 Okt 2017 1024 UCU 10.774.800,00 10.774.800,00
5696 11 Okt 2017 1031 HI 64.472.499,00 0,00
5697 12 Okt 2017 1001 IB 37.613.800,00 0,00
5698 12 Okt 2017 1002 RUKO 46 23.661.900,00 0,00
5699 12 Okt 2017 1033 IN 36.765.300,00 0,00
5700 12 Okt 2017 1004 DL 28.397.850,00 0,00
5701 12 Okt 2017 1007 KC 8.808.750,00 0,00
5702 12 Okt 2017 1005 BD 17.340.000,00 0,00
5703 12 Okt 2017 1003 LN 38.319.100,00 0,00
5704 12 Okt 2017 1010 H. OOS 38.689.500,00 0,00
5705 12 Okt 2017 1006 TA 21.292.500,00 0,00
5706 12 Okt 2017 1015 CJL 21.840.000,00 0,00
5707 12 Okt 2017 1012 LND 15.471.000,00 0,00
5708 12 Okt 2017 1009 YG 17.977.500,00 0,00
5709 12 Okt 2017 1031 HI 76.287.500,00 0,00
5710 12 Okt 2017 1032 CIKIJING 156.990.400,00 0,00
5711 13 Okt 2017 1001 IB 40.866.200,00 0,00
5712 13 Okt 2017 1002 RUKO 46 17.614.400,00 0,00
5713 13 Okt 2017 1033 IN 32.700.800,00 0,00
5714 13 Okt 2017 1004 DL 30.116.825,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(124)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5715 13 Okt 2017 1005 BD 29.962.500,00 0,00
5716 13 Okt 2017 1007 KC 8.135.825,00 0,00
5717 13 Okt 2017 1003 LN 35.924.500,00 0,00
5718 13 Okt 2017 1010 H. OOS 31.282.500,00 0,00
5719 13 Okt 2017 1006 TA 21.462.500,00 0,00
5720 13 Okt 2017 1024 UCU 17.651.400,00 17.651.400,00
5721 13 Okt 2017 1009 YG 18.659.200,00 0,00
5722 13 Okt 2017 1031 HI 62.007.501,00 0,00
5723 14 Okt 2017 1001 IB 38.302.800,00 0,00
5724 14 Okt 2017 1002 RUKO 46 18.064.200,00 0,00
5725 14 Okt 2017 1033 IN 38.009.400,00 0,00
5726 14 Okt 2017 1004 DL 29.332.575,00 0,00
5727 14 Okt 2017 1005 BD 32.356.500,00 0,00
5728 14 Okt 2017 1007 KC 10.104.975,00 0,00
5729 14 Okt 2017 1003 LN 42.022.500,00 0,00
5730 14 Okt 2017 1010 H. OOS 40.773.500,00 0,00
5731 14 Okt 2017 1006 TA 38.101.000,00 0,00
5732 14 Okt 2017 1012 LND 21.686.400,00 0,00
5733 14 Okt 2017 1009 YG 17.718.400,00 0,00
5734 14 Okt 2017 1031 HI 63.579.999,00 0,00
5735 15 Okt 2017 1001 IB 65.320.101,00 0,00
5736 15 Okt 2017 1033 IN 23.338.300,00 0,00
5737 15 Okt 2017 1004 DL 29.492.350,00 0,00
5738 15 Okt 2017 1005 BD 22.383.500,00 0,00
5739 15 Okt 2017 1007 KC 10.492.750,00 0,00
5740 15 Okt 2017 1003 LN 31.749.200,00 0,00
5741 15 Okt 2017 1010 H. OOS 36.762.500,00 0,00
5742 15 Okt 2017 1006 TA 38.848.500,00 0,00
5743 15 Okt 2017 1012 LND 23.500.800,00 0,00
5744 15 Okt 2017 1009 YG 5.173.200,00 0,00
5745 15 Okt 2017 1008 AG 5.173.200,00 0,00
5746 15 Okt 2017 1031 HI 61.625.001,00 0,00
5747 16 Okt 2017 1001 IB 55.558.899,00 0,00
5748 16 Okt 2017 1033 IN 40.943.400,00 0,00
5749 16 Okt 2017 1004 DL 31.744.925,00 0,00
5750 16 Okt 2017 1005 BD 24.381.000,00 0,00
5751 16 Okt 2017 1007 KC 12.319.325,00 0,00
5752 16 Okt 2017 1003 LN 41.548.400,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(125)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5753 16 Okt 2017 1010 H. OOS 41.964.500,00 0,00
5754 16 Okt 2017 1006 TA 22.650.500,00 0,00
5755 16 Okt 2017 1012 LND 23.587.200,00 0,00
5756 16 Okt 2017 1009 YG 9.028.800,00 0,00
5757 16 Okt 2017 1008 AG 9.028.800,00 0,00
5758 16 Okt 2017 1031 HI 62.177.499,00 0,00
5759 17 Okt 2017 1001 IB 43.888.300,00 0,00
5760 17 Okt 2017 1002 RUKO 46 19.955.300,00 0,00
5761 17 Okt 2017 1033 IN 38.838.400,00 0,00
5762 17 Okt 2017 1004 DL 31.022.225,00 0,00
5763 17 Okt 2017 1007 KC 10.161.825,00 0,00
5764 17 Okt 2017 1003 LN 22.498.200,00 0,00
5765 17 Okt 2017 1010 H. OOS 37.668.000,00 0,00
5766 17 Okt 2017 1006 TA 35.322.000,00 0,00
5767 17 Okt 2017 1012 LND 23.587.200,00 0,00
5768 17 Okt 2017 1009 YG 9.607.500,00 0,00
5769 17 Okt 2017 1008 AG 9.607.500,00 0,00
5770 17 Okt 2017 1024 UCU 20.097.000,00 20.097.000,00
5771 17 Okt 2017 1031 HI 63.300.000,00 0,00
5772 18 Okt 2017 1001 IB 44.953.300,00 0,00
5773 18 Okt 2017 1033 IN 22.811.200,00 0,00
5774 18 Okt 2017 1002 RUKO 46 19.222.600,00 0,00
5775 18 Okt 2017 1004 DL 34.984.975,00 0,00
5776 18 Okt 2017 1005 BD 19.009.200,00 0,00
5777 18 Okt 2017 1007 KC 10.811.775,00 0,00
5778 18 Okt 2017 1008 AG 12.312.000,00 0,00
5779 18 Okt 2017 1009 YG 12.312.000,00 0,00
5780 18 Okt 2017 1003 LN 42.424.200,00 0,00
5781 18 Okt 2017 1010 H. OOS 42.780.400,00 0,00
5782 18 Okt 2017 1039 SPA 21.580.000,00 0,00
5783 18 Okt 2017 1006 TA 39.763.200,00 0,00
5784 18 Okt 2017 1012 LND 22.464.000,00 0,00
5785 18 Okt 2017 1038 YNR 18.104.800,00 0,00
5786 18 Okt 2017 1031 HI 66.129.000,00 0,00
5787 19 Okt 2017 1001 IB 41.763.900,00 0,00
5788 19 Okt 2017 1002 RUKO 46 6.600.000,00 0,00
5789 19 Okt 2017 1033 IN 22.005.600,00 0,00
5790 19 Okt 2017 1004 DL 27.832.375,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(126)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5791 19 Okt 2017 1007 KC 9.773.475,00 0,00
5792 19 Okt 2017 1005 BD 21.758.000,00 0,00
5793 19 Okt 2017 1003 LN 24.076.800,00 0,00
5794 19 Okt 2017 1010 H. OOS 37.238.000,00 0,00
5795 19 Okt 2017 1006 TA 20.662.500,00 0,00
5796 19 Okt 2017 1012 LND 23.799.200,00 0,00
5797 19 Okt 2017 1009 YG 11.354.900,00 0,00
5798 19 Okt 2017 1008 AG 11.354.900,00 0,00
5799 19 Okt 2017 1031 HI 56.960.400,00 0,00
5800 19 Okt 2017 1032 CIKIJING 153.706.203,00 0,00
5801 20 Okt 2017 1001 IB 38.359.000,00 0,00
5802 20 Okt 2017 1002 RUKO 46 5.120.000,00 0,00
5803 20 Okt 2017 1033 IN 22.811.200,00 0,00
5804 20 Okt 2017 1004 DL 23.403.300,00 0,00
5805 20 Okt 2017 1007 KC 12.360.500,00 0,00
5806 20 Okt 2017 1005 BD 12.276.000,00 0,00
5807 20 Okt 2017 1003 LN 43.304.800,00 0,00
5808 20 Okt 2017 1010 H. OOS 21.576.000,00 0,00
5809 20 Okt 2017 1012 LND 12.360.500,00 0,00
5810 20 Okt 2017 1006 TA 22.924.500,00 0,00
5811 20 Okt 2017 1009 YG 20.649.600,00 0,00
5812 20 Okt 2017 1031 HI 61.809.000,00 0,00
5813 21 Okt 2017 1001 IB 41.462.200,00 0,00
5814 21 Okt 2017 1033 IN 42.230.400,00 0,00
5815 21 Okt 2017 1004 DL 30.744.050,00 0,00
5816 21 Okt 2017 1007 KC 11.866.250,00 0,00
5817 21 Okt 2017 1005 BD 14.880.000,00 0,00
5818 21 Okt 2017 1003 LN 37.316.600,00 0,00
5819 21 Okt 2017 1010 H. OOS 43.195.500,00 0,00
5820 21 Okt 2017 1006 TA 19.125.000,00 0,00
5821 21 Okt 2017 1012 LND 24.218.200,00 0,00
5822 21 Okt 2017 1009 YG 23.045.000,00 0,00
5823 21 Okt 2017 1024 UCU 17.050.500,00 17.050.500,00
5824 21 Okt 2017 1031 HI 58.539.600,00 0,00
5825 22 Okt 2017 1001 IB 40.363.700,00 0,00
5826 22 Okt 2017 1002 RUKO 46 18.786.600,00 0,00
5827 22 Okt 2017 1033 IN 24.083.200,00 0,00
5828 22 Okt 2017 1004 DL 23.259.600,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(127)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5829 22 Okt 2017 1007 KC 10.205.300,00 0,00
5830 22 Okt 2017 1008 AG 10.205.300,00 0,00
5831 22 Okt 2017 1005 BD 17.587.000,00 0,00
5832 22 Okt 2017 1003 LN 43.359.200,00 0,00
5833 22 Okt 2017 1010 H. OOS 17.425.000,00 0,00
5834 22 Okt 2017 1006 TA 20.683.200,00 0,00
5835 22 Okt 2017 1012 LND 19.148.300,00 0,00
5836 22 Okt 2017 1009 YG 22.709.800,00 0,00
5837 22 Okt 2017 1031 HI 62.058.600,00 0,00
5838 23 Okt 2017 1001 IB 42.803.400,00 0,00
5839 23 Okt 2017 1002 RUKO 46 21.300.000,00 0,00
5840 23 Okt 2017 1033 IN 21.581.600,00 0,00
5841 23 Okt 2017 1004 DL 22.961.400,00 0,00
5842 23 Okt 2017 1007 KC 9.714.250,00 0,00
5843 23 Okt 2017 1008 AG 9.714.250,00 0,00
5844 23 Okt 2017 1005 BD 22.360.000,00 0,00
5845 23 Okt 2017 1003 LN 44.590.400,00 0,00
5846 23 Okt 2017 1010 H. OOS 35.572.500,00 0,00
5847 23 Okt 2017 1006 TA 41.674.500,00 0,00
5848 23 Okt 2017 1012 LND 22.273.200,00 0,00
5849 23 Okt 2017 1009 YG 21.580.000,00 0,00
5850 23 Okt 2017 1031 HI 63.673.200,00 0,00
5851 24 Okt 2017 1001 IB 42.803.900,00 0,00
5852 24 Okt 2017 1002 RUKO 46 14.720.000,00 0,00
5853 24 Okt 2017 1033 IN 20.733.600,00 0,00
5854 24 Okt 2017 1004 DL 24.452.400,00 0,00
5855 24 Okt 2017 1007 KC 11.400.900,00 0,00
5856 24 Okt 2017 1008 AG 11.400.900,00 0,00
5857 24 Okt 2017 1005 BD 15.351.000,00 0,00
5858 24 Okt 2017 1003 LN 40.809.600,00 0,00
5859 24 Okt 2017 1010 H. OOS 42.202.500,00 0,00
5860 24 Okt 2017 1015 CJL 17.277.000,00 0,00
5861 24 Okt 2017 1006 TA 24.175.800,00 0,00
5862 24 Okt 2017 1012 LND 19.251.000,00 0,00
5863 24 Okt 2017 1009 YG 22.793.600,00 0,00
5864 24 Okt 2017 1031 HI 58.291.200,00 0,00
5865 25 Okt 2017 1001 IB 25.633.600,00 0,00
5866 25 Okt 2017 1002 RUKO 46 7.480.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(128)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5867 25 Okt 2017 1033 IN 20.277.600,00 0,00
5868 25 Okt 2017 1004 DL 29.184.000,00 0,00
5869 25 Okt 2017 1007 KC 10.823.400,00 0,00
5870 25 Okt 2017 1005 BD 17.791.500,00 0,00
5871 25 Okt 2017 1003 LN 22.323.200,00 0,00
5872 25 Okt 2017 1010 H. OOS 42.240.000,00 0,00
5873 25 Okt 2017 1006 TA 28.145.000,00 0,00
5874 25 Okt 2017 1012 LND 20.516.400,00 0,00
5875 25 Okt 2017 1009 YG 19.473.900,00 0,00
5876 25 Okt 2017 1031 HI 60.278.400,00 0,00
5877 26 Okt 2017 1001 IB 58.099.401,00 0,00
5878 26 Okt 2017 1033 IN 41.662.800,00 0,00
5879 26 Okt 2017 1004 DL 23.108.000,00 0,00
5880 26 Okt 2017 1007 KC 9.739.500,00 0,00
5881 26 Okt 2017 1008 AG 9.739.500,00 0,00
5882 26 Okt 2017 1003 LN 38.937.600,00 0,00
5883 26 Okt 2017 1010 H. OOS 42.032.500,00 0,00
5884 26 Okt 2017 1006 TA 29.517.200,00 0,00
5885 26 Okt 2017 1012 LND 22.684.800,00 0,00
5886 26 Okt 2017 1009 YG 20.776.600,00 0,00
5887 26 Okt 2017 1024 UCU 11.027.250,00 11.027.250,00
5888 26 Okt 2017 1031 HI 63.832.800,00 0,00
5889 27 Okt 2017 1001 IB 45.618.400,00 0,00
5890 27 Okt 2017 1033 IN 22.740.400,00 0,00
5891 27 Okt 2017 1004 DL 21.192.600,00 0,00
5892 27 Okt 2017 1007 KC 10.599.500,00 0,00
5893 27 Okt 2017 1008 AG 10.599.500,00 0,00
5894 27 Okt 2017 1003 LN 23.129.600,00 0,00
5895 27 Okt 2017 1005 BD 9.702.875,00 0,00
5896 27 Okt 2017 1036 SBA 9.702.875,00 0,00
5897 27 Okt 2017 1010 H. OOS 24.040.800,00 0,00
5898 27 Okt 2017 1006 TA 24.372.400,00 0,00
5899 27 Okt 2017 1012 LND 20.675.600,00 0,00
5900 27 Okt 2017 1009 YG 20.933.400,00 0,00
5901 27 Okt 2017 1031 HI 43.335.600,00 0,00
5902 28 Okt 2017 1001 IB 41.156.100,00 0,00
5903 28 Okt 2017 1033 IN 21.726.000,00 0,00
5904 28 Okt 2017 1004 DL 27.612.200,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(129)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5905 28 Okt 2017 1005 BD 9.941.200,00 0,00
5906 28 Okt 2017 1007 KC 11.025.000,00 0,00
5907 28 Okt 2017 1008 AG 11.025.000,00 0,00
5908 28 Okt 2017 1003 LN 38.883.200,00 0,00
5909 28 Okt 2017 1010 H. OOS 36.077.000,00 0,00
5910 28 Okt 2017 1006 TA 26.944.800,00 0,00
5911 28 Okt 2017 1012 LND 22.792.000,00 0,00
5912 28 Okt 2017 1009 YG 23.352.200,00 0,00
5913 28 Okt 2017 1031 HI 49.894.800,00 0,00
5914 29 Okt 2017 1001 IB 63.375.300,00 0,00
5915 29 Okt 2017 1033 IN 20.818.400,00 0,00
5916 29 Okt 2017 1004 DL 33.691.900,00 0,00
5917 29 Okt 2017 1005 BD 10.590.300,00 0,00
5918 29 Okt 2017 1007 KC 9.403.350,00 0,00
5919 29 Okt 2017 1008 AG 9.403.350,00 0,00
5920 29 Okt 2017 1003 LN 40.809.600,00 0,00
5921 29 Okt 2017 1010 H. OOS 26.442.850,00 0,00
5922 29 Okt 2017 1046 AM 8.339.850,00 0,00
5923 29 Okt 2017 1006 TA 20.827.300,00 0,00
5924 29 Okt 2017 1012 LND 21.466.200,00 0,00
5925 29 Okt 2017 1009 YG 17.820.000,00 0,00
5926 29 Okt 2017 1031 HI 50.791.200,00 0,00
5927 30 Okt 2017 1001 IB 46.775.400,00 0,00
5928 30 Okt 2017 1033 IN 21.878.400,00 0,00
5929 30 Okt 2017 1004 DL 22.136.400,00 0,00
5930 30 Okt 2017 1007 KC 9.938.100,00 0,00
5931 30 Okt 2017 1008 AG 9.938.100,00 0,00
5932 30 Okt 2017 1003 LN 41.534.400,00 0,00
5933 30 Okt 2017 1005 BD 10.265.600,00 0,00
5934 30 Okt 2017 1036 SBA 10.265.600,00 0,00
5935 30 Okt 2017 1010 H. OOS 27.691.350,00 0,00
5936 30 Okt 2017 1046 AM 8.986.350,00 0,00
5937 30 Okt 2017 1006 TA 22.360.000,00 0,00
5938 30 Okt 2017 1012 LND 20.838.400,00 0,00
5939 30 Okt 2017 1009 YG 23.850.200,00 0,00
5940 30 Okt 2017 1024 UCU 8.508.450,00 8.508.450,00
5941 30 Okt 2017 1031 HI 55.219.800,00 0,00
5942 31 Okt 2017 1001 IB 44.766.800,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(130)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5943 31 Okt 2017 1002 RUKO 46 14.520.000,00 0,00
5944 31 Okt 2017 1033 IN 21.708.800,00 0,00
5945 31 Okt 2017 1004 DL 23.080.200,00 0,00
5946 31 Okt 2017 1007 KC 10.234.000,00 0,00
5947 31 Okt 2017 1008 AG 10.234.000,00 0,00
5948 31 Okt 2017 1003 LN 37.583.200,00 0,00
5949 31 Okt 2017 1005 BD 10.427.925,00 0,00
5950 31 Okt 2017 1036 SBA 10.427.925,00 0,00
5951 31 Okt 2017 1010 H. OOS 29.691.900,00 0,00
5952 31 Okt 2017 1046 AM 9.438.900,00 0,00
5953 31 Okt 2017 1006 TA 28.688.800,00 0,00
5954 31 Okt 2017 1012 LND 21.060.000,00 0,00
5955 31 Okt 2017 1009 YG 23.768.800,00 0,00
5956 31 Okt 2017 1031 HI 51.479.400,00 0,00
5957 01 Nop 2017 1001 IB 21.735.200,00 0,00
5958 01 Nop 2017 1002 RUKO 46 12.720.000,00 0,00
5959 01 Nop 2017 1033 IN 25.129.400,00 0,00
5960 01 Nop 2017 1004 DL 24.882.000,00 0,00
5961 01 Nop 2017 1007 KC 9.438.500,00 0,00
5962 01 Nop 2017 1008 AG 9.438.500,00 0,00
5963 01 Nop 2017 1003 LN 39.264.100,00 0,00
5964 01 Nop 2017 1005 BD 21.368.750,00 0,00
5965 01 Nop 2017 1036 SBA 10.022.750,00 0,00
5966 01 Nop 2017 1010 H. OOS 37.023.000,00 0,00
5967 01 Nop 2017 1006 TA 25.122.000,00 0,00
5968 01 Nop 2017 1012 LND 22.447.200,00 0,00
5969 01 Nop 2017 1009 YG 20.675.600,00 0,00
5970 01 Nop 2017 1031 HI 70.149.000,00 0,00
5971 02 Nop 2017 1001 IB 59.956.800,00 0,00
5972 02 Nop 2017 1033 IN 23.264.200,00 0,00
5973 02 Nop 2017 1004 DL 20.849.400,00 0,00
5974 02 Nop 2017 1007 KC 10.363.000,00 0,00
5975 02 Nop 2017 1046 AM 10.363.000,00 0,00
5976 02 Nop 2017 1003 LN 20.084.600,00 0,00
5977 02 Nop 2017 1005 BD 8.913.850,00 0,00
5978 02 Nop 2017 1036 SBA 8.913.850,00 0,00
5979 02 Nop 2017 1010 H. OOS 38.391.600,00 0,00
5980 02 Nop 2017 1006 TA 21.014.800,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(131)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
5981 02 Nop 2017 1012 LND 21.492.000,00 0,00
5982 02 Nop 2017 1009 YG 20.001.600,00 0,00
5983 02 Nop 2017 1031 HI 54.245.001,00 0,00
5984 03 Nop 2017 1001 IB 44.440.000,00 0,00
5985 03 Nop 2017 1033 IN 24.740.400,00 0,00
5986 03 Nop 2017 1004 DL 33.282.400,00 0,00
5987 03 Nop 2017 1008 AG 9.706.700,00 0,00
5988 03 Nop 2017 1007 KC 8.729.000,00 0,00
5989 03 Nop 2017 1046 AM 8.729.000,00 0,00
5990 03 Nop 2017 1003 LN 56.504.100,00 0,00
5991 03 Nop 2017 1005 BD 12.205.500,00 0,00
5992 03 Nop 2017 1036 SBA 12.205.500,00 0,00
5993 03 Nop 2017 1010 H. OOS 25.808.400,00 0,00
5994 03 Nop 2017 1006 TA 30.607.200,00 0,00
5995 03 Nop 2017 1012 LND 18.306.000,00 0,00
5996 03 Nop 2017 1009 YG 18.619.200,00 0,00
5997 03 Nop 2017 1031 HI 55.324.800,00 0,00
5998 04 Nop 2017 1001 IB 46.626.400,00 0,00
5999 04 Nop 2017 1033 IN 41.355.600,00 0,00
6000 04 Nop 2017 1004 DL 24.667.500,00 0,00
6001 04 Nop 2017 1007 KC 9.997.500,00 0,00
6002 04 Nop 2017 1008 AG 9.997.500,00 0,00
6003 04 Nop 2017 1003 LN 38.315.900,00 0,00
6004 04 Nop 2017 1005 BD 10.513.225,00 0,00
6005 04 Nop 2017 1036 SBA 10.513.225,00 0,00
6006 04 Nop 2017 1010 H. OOS 42.457.600,00 0,00
6007 04 Nop 2017 1006 TA 25.833.000,00 0,00
6008 04 Nop 2017 1012 LND 21.627.000,00 0,00
6009 04 Nop 2017 1009 YG 23.500.800,00 0,00
6010 04 Nop 2017 1031 HI 58.727.001,00 0,00
6011 05 Nop 2017 1001 IB 45.698.400,00 0,00
6012 05 Nop 2017 1033 IN 23.284.800,00 0,00
6013 05 Nop 2017 1004 DL 21.664.500,00 0,00
6014 05 Nop 2017 1007 KC 10.728.500,00 0,00
6015 05 Nop 2017 1008 AG 10.728.500,00 0,00
6016 05 Nop 2017 1003 LN 43.100.000,00 0,00
6017 05 Nop 2017 1005 BD 10.944.000,00 0,00
6018 05 Nop 2017 1036 SBA 10.944.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(132)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
6019 05 Nop 2017 1010 H. OOS 24.010.800,00 0,00
6020 05 Nop 2017 1015 CJL 20.088.200,00 0,00
6021 05 Nop 2017 1006 TA 26.058.000,00 0,00
6022 05 Nop 2017 1012 LND 20.817.000,00 0,00
6023 05 Nop 2017 1009 YG 21.600.000,00 0,00
6024 05 Nop 2017 1031 HI 66.972.801,00 0,00
6025 06 Nop 2017 1001 IB 43.435.000,00 0,00
6026 06 Nop 2017 1033 IN 25.090.400,00 0,00
6027 06 Nop 2017 1004 DL 21.535.800,00 0,00
6028 06 Nop 2017 1007 KC 9.524.500,00 0,00
6029 06 Nop 2017 1008 AG 9.524.500,00 0,00
6030 06 Nop 2017 1003 LN 39.307.200,00 0,00
6031 06 Nop 2017 1005 BD 18.361.200,00 0,00
6032 06 Nop 2017 1010 H. OOS 45.111.200,00 0,00
6033 06 Nop 2017 1006 TA 24.291.300,00 0,00
6034 06 Nop 2017 1012 LND 20.169.000,00 0,00
6035 06 Nop 2017 1009 YG 20.952.000,00 0,00
6036 06 Nop 2017 1031 HI 59.868.600,00 0,00
6037 07 Nop 2017 1001 IB 44.699.200,00 0,00
6038 07 Nop 2017 1033 IN 25.829.600,00 0,00
6039 07 Nop 2017 1004 DL 24.367.200,00 0,00
6040 07 Nop 2017 1007 KC 9.352.500,00 0,00
6041 07 Nop 2017 1008 AG 9.352.500,00 0,00
6042 07 Nop 2017 1003 LN 46.160.100,00 0,00
6043 07 Nop 2017 1005 BD 11.323.575,00 0,00
6044 07 Nop 2017 1036 SBA 11.323.787,50 0,00
6045 07 Nop 2017 1010 H. OOS 92.961.600,00 0,00
6046 07 Nop 2017 1006 TA 23.771.700,00 0,00
6047 07 Nop 2017 1012 LND 23.247.000,00 0,00
6048 07 Nop 2017 1009 YG 20.563.200,00 0,00
6049 07 Nop 2017 1031 HI 59.689.599,00 0,00
6050 08 Nop 2017 1001 IB 45.026.000,00 0,00
6051 08 Nop 2017 1033 IN 22.852.000,00 0,00
6052 08 Nop 2017 1004 DL 23.723.700,00 0,00
6053 08 Nop 2017 1007 KC 10.728.500,00 0,00
6054 08 Nop 2017 1008 AG 10.728.500,00 0,00
6055 08 Nop 2017 1005 BD 27.200.000,00 0,00
6056 08 Nop 2017 1010 H. OOS 23.582.800,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(133)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
6057 08 Nop 2017 1018 AMOY 19.519.500,00 0,00
6058 08 Nop 2017 1006 TA 29.212.000,00 0,00
6059 08 Nop 2017 1012 LND 20.088.000,00 0,00
6060 08 Nop 2017 1009 YG 17.191.200,00 0,00
6061 08 Nop 2017 1024 UCU 10.413.650,00 10.413.650,00
6062 08 Nop 2017 1031 HI 73.934.100,00 0,00
6063 09 Nop 2017 1001 IB 53.559.201,00 0,00
6064 09 Nop 2017 1033 IN 23.088.400,00 0,00
6065 09 Nop 2017 1004 DL 29.256.525,00 0,00
6066 09 Nop 2017 1007 KC 11.370.025,00 0,00
6067 09 Nop 2017 1003 LN 41.548.400,00 0,00
6068 09 Nop 2017 1005 BD 10.863.000,00 0,00
6069 09 Nop 2017 1036 SBA 10.863.000,00 0,00
6070 09 Nop 2017 1010 H. OOS 22.769.600,00 0,00
6071 09 Nop 2017 1006 TA 20.984.000,00 0,00
6072 09 Nop 2017 1012 LND 18.463.200,00 0,00
6073 09 Nop 2017 1009 YG 21.386.400,00 0,00
6074 09 Nop 2017 1031 HI 59.172.300,00 0,00
6075 10 Nop 2017 1001 IB 33.084.800,00 0,00
6076 10 Nop 2017 1033 IN 23.167.200,00 0,00
6077 10 Nop 2017 1004 DL 20.084.600,00 0,00
6078 10 Nop 2017 1007 KC 9.504.000,00 0,00
6079 10 Nop 2017 1008 AG 9.504.000,00 0,00
6080 10 Nop 2017 1003 LN 23.532.600,00 0,00
6081 10 Nop 2017 1005 BD 14.975.300,00 0,00
6082 10 Nop 2017 1010 H. OOS 33.110.000,00 0,00
6083 10 Nop 2017 1006 TA 12.080.700,00 0,00
6084 10 Nop 2017 1012 LND 21.324.800,00 0,00
6085 10 Nop 2017 1009 YG 21.835.000,00 0,00
6086 10 Nop 2017 1031 HI 53.209.200,00 0,00
6087 11 Nop 2017 1001 IB 32.144.000,00 0,00
6088 11 Nop 2017 1033 IN 20.394.400,00 0,00
6089 11 Nop 2017 1004 DL 27.413.100,00 0,00
6090 11 Nop 2017 1007 KC 11.944.800,00 0,00
6091 11 Nop 2017 1008 AG 11.944.800,00 0,00
6092 11 Nop 2017 1003 LN 40.427.800,00 0,00
6093 11 Nop 2017 1005 BD 12.946.700,00 0,00
6094 11 Nop 2017 1010 H. OOS 33.540.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(134)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
6095 11 Nop 2017 1006 TA 12.946.700,00 0,00
6096 11 Nop 2017 1012 LND 20.904.000,00 0,00
6097 11 Nop 2017 1009 YG 23.155.200,00 0,00
6098 11 Nop 2017 1020 H. AEN 18.588.900,00 0,00
6099 11 Nop 2017 1031 HI 58.505.100,00 0,00
6100 12 Nop 2017 1001 IB 41.412.000,00 0,00
6101 12 Nop 2017 1033 IN 21.454.400,00 0,00
6102 12 Nop 2017 1004 DL 22.416.500,00 0,00
6103 12 Nop 2017 1007 KC 9.590.400,00 0,00
6104 12 Nop 2017 1008 AG 9.590.400,00 0,00
6105 12 Nop 2017 1003 LN 33.273.200,00 0,00
6106 12 Nop 2017 1005 BD 14.271.500,00 0,00
6107 12 Nop 2017 1010 H. OOS 36.808.000,00 0,00
6108 12 Nop 2017 1006 TA 14.506.100,00 0,00
6109 12 Nop 2017 1012 LND 22.854.000,00 0,00
6110 12 Nop 2017 1009 YG 24.039.600,00 0,00
6111 12 Nop 2017 1031 HI 57.212.400,00 0,00
6112 13 Nop 2017 1001 IB 31.516.800,00 0,00
6113 13 Nop 2017 1033 IN 35.531.200,00 0,00
6114 13 Nop 2017 1004 DL 19.524.300,00 0,00
6115 13 Nop 2017 1007 KC 8.272.650,00 0,00
6116 13 Nop 2017 1008 AG 8.272.650,00 0,00
6117 13 Nop 2017 1003 LN 41.979.400,00 0,00
6118 13 Nop 2017 1005 BD 14.701.600,00 0,00
6119 13 Nop 2017 1010 H. OOS 38.442.000,00 0,00
6120 13 Nop 2017 1006 TA 15.131.700,00 0,00
6121 13 Nop 2017 1012 LND 21.596.800,00 0,00
6122 13 Nop 2017 1009 YG 21.985.200,00 0,00
6123 13 Nop 2017 1031 HI 60.673.500,00 0,00
6124 14 Nop 2017 1001 IB 57.000.999,00 0,00
6125 14 Nop 2017 1033 IN 36.506.400,00 0,00
6126 14 Nop 2017 1004 DL 21.506.900,00 0,00
6127 14 Nop 2017 1007 KC 7.427.700,00 0,00
6128 14 Nop 2017 1008 AG 7.427.700,00 0,00
6129 14 Nop 2017 1003 LN 20.219.400,00 0,00
6130 14 Nop 2017 1005 BD 14.310.600,00 0,00
6131 14 Nop 2017 1010 H. OOS 40.076.000,00 0,00
6132 14 Nop 2017 1006 TA 17.157.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(135)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
6133 14 Nop 2017 1012 LND 19.839.000,00 0,00
6134 14 Nop 2017 1009 YG 21.324.800,00 0,00
6135 14 Nop 2017 1031 HI 57.754.500,00 0,00
6136 15 Nop 2017 1001 IB 35.816.100,00 0,00
6137 15 Nop 2017 1033 IN 38.456.800,00 0,00
6138 15 Nop 2017 1004 DL 22.843.000,00 0,00
6139 15 Nop 2017 1007 KC 9.871.200,00 0,00
6140 15 Nop 2017 1008 AG 9.871.200,00 0,00
6141 15 Nop 2017 1003 LN 41.411.700,00 0,00
6142 15 Nop 2017 1005 BD 8.476.825,00 0,00
6143 15 Nop 2017 1006 TA 30.578.825,00 0,00
6144 15 Nop 2017 1010 H. OOS 37.410.000,00 0,00
6145 15 Nop 2017 1012 LND 21.168.000,00 0,00
6146 15 Nop 2017 1009 YG 20.476.800,00 0,00
6147 15 Nop 2017 1031 HI 59.214.000,00 0,00
6148 16 Nop 2017 1001 IB 33.730.300,00 0,00
6149 16 Nop 2017 1033 IN 20.352.000,00 0,00
6150 16 Nop 2017 1004 DL 21.808.600,00 0,00
6151 16 Nop 2017 1007 KC 7.938.600,00 0,00
6152 16 Nop 2017 1008 AG 7.938.600,00 0,00
6153 16 Nop 2017 1003 LN 39.508.200,00 0,00
6154 16 Nop 2017 1005 BD 12.354.000,00 0,00
6155 16 Nop 2017 1010 H. OOS 24.055.000,00 0,00
6156 16 Nop 2017 1006 TA 18.142.400,00 0,00
6157 16 Nop 2017 1012 LND 18.468.000,00 0,00
6158 16 Nop 2017 1009 YG 21.432.000,00 0,00
6159 16 Nop 2017 1031 HI 60.923.700,00 0,00
6160 17 Nop 2017 1001 IB 35.031.500,00 0,00
6161 17 Nop 2017 1033 IN 20.479.200,00 0,00
6162 17 Nop 2017 1004 DL 21.291.400,00 0,00
6163 17 Nop 2017 1007 KC 8.194.050,00 0,00
6164 17 Nop 2017 1008 AG 8.169.050,00 0,00
6165 17 Nop 2017 1003 LN 36.264.000,00 0,00
6166 17 Nop 2017 1005 BD 14.287.500,00 0,00
6167 17 Nop 2017 1010 H. OOS 24.055.000,00 0,00
6168 17 Nop 2017 1006 TA 23.446.500,00 0,00
6169 17 Nop 2017 1012 LND 21.433.600,00 0,00
6170 17 Nop 2017 1009 YG 19.396.800,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(136)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
6171 17 Nop 2017 1031 HI 66.845.100,00 0,00
6172 18 Nop 2017 1001 IB 31.246.400,00 0,00
6173 18 Nop 2017 1033 IN 37.608.800,00 0,00
6174 18 Nop 2017 1004 DL 22.846.400,00 0,00
6175 18 Nop 2017 1007 KC 7.761.750,00 0,00
6176 18 Nop 2017 1008 AG 7.761.750,00 0,00
6177 18 Nop 2017 1003 LN 39.453.800,00 0,00
6178 18 Nop 2017 1005 BD 18.494.300,00 0,00
6179 18 Nop 2017 1010 H. OOS 23.375.000,00 0,00
6180 18 Nop 2017 1006 TA 24.229.500,00 0,00
6181 18 Nop 2017 1012 LND 23.246.000,00 0,00
6182 18 Nop 2017 1009 YG 22.300.400,00 0,00
6183 18 Nop 2017 1020 H. AEN 18.894.400,00 0,00
6184 18 Nop 2017 1031 HI 63.300.600,00 0,00
6185 19 Nop 2017 1001 IB 65.996.200,00 0,00
6186 19 Nop 2017 1033 IN 23.466.300,00 0,00
6187 19 Nop 2017 1004 DL 40.169.200,00 0,00
6188 19 Nop 2017 1007 KC 7.742.100,00 0,00
6189 19 Nop 2017 1008 AG 7.742.100,00 0,00
6190 19 Nop 2017 1003 LN 45.752.400,00 0,00
6191 19 Nop 2017 1005 BD 19.792.500,00 0,00
6192 19 Nop 2017 1010 H. OOS 40.437.000,00 0,00
6193 19 Nop 2017 1018 AMOY 18.910.400,00 0,00
6194 19 Nop 2017 1006 TA 22.881.000,00 0,00
6195 19 Nop 2017 1012 LND 14.210.400,00 0,00
6196 19 Nop 2017 1009 YG 22.379.200,00 0,00
6197 19 Nop 2017 1031 HI 61.841.100,00 0,00
6198 20 Nop 2017 1001 IB 39.894.000,00 0,00
6199 20 Nop 2017 1002 RUKO 46 16.464.000,00 0,00
6200 20 Nop 2017 1033 IN 21.836.100,00 0,00
6201 20 Nop 2017 1004 DL 23.892.800,00 0,00
6202 20 Nop 2017 1007 KC 11.678.450,00 0,00
6203 20 Nop 2017 1008 AG 11.678.450,00 0,00
6204 20 Nop 2017 1003 LN 38.847.600,00 0,00
6205 20 Nop 2017 1005 BD 18.444.000,00 0,00
6206 20 Nop 2017 1010 H. OOS 24.225.000,00 0,00
6207 20 Nop 2017 1006 TA 40.629.000,00 0,00
6208 20 Nop 2017 1012 LND 21.315.600,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(137)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
6209 20 Nop 2017 1009 YG 20.960.800,00 0,00
6210 20 Nop 2017 1031 HI 42.450.600,00 0,00
6211 21 Nop 2017 1001 IB 60.473.199,00 0,00
6212 21 Nop 2017 1033 IN 40.197.300,00 0,00
6213 21 Nop 2017 1004 DL 39.393.400,00 0,00
6214 21 Nop 2017 1007 KC 10.044.000,00 0,00
6215 21 Nop 2017 1008 AG 10.044.000,00 0,00
6216 21 Nop 2017 1003 LN 58.575.000,00 0,00
6217 21 Nop 2017 1005 BD 17.716.000,00 0,00
6218 21 Nop 2017 1010 H. OOS 41.719.000,00 0,00
6219 21 Nop 2017 1006 TA 25.143.000,00 0,00
6220 21 Nop 2017 1012 LND 19.428.500,00 0,00
6221 21 Nop 2017 1009 YG 18.617.200,00 0,00
6222 21 Nop 2017 1031 HI 55.957.200,00 0,00
6223 22 Nop 2017 1001 IB 40.772.400,00 0,00
6224 22 Nop 2017 1033 IN 42.042.000,00 0,00
6225 22 Nop 2017 1004 DL 22.196.500,00 0,00
6226 22 Nop 2017 1007 KC 7.525.950,00 0,00
6227 22 Nop 2017 1008 AG 7.525.950,00 0,00
6228 22 Nop 2017 1003 LN 34.122.600,00 0,00
6229 22 Nop 2017 1005 BD 14.858.000,00 0,00
6230 22 Nop 2017 1010 H. OOS 22.355.000,00 0,00
6231 22 Nop 2017 1006 TA 30.102.000,00 0,00
6232 22 Nop 2017 1012 LND 21.435.400,00 0,00
6233 22 Nop 2017 1009 YG 19.727.400,00 0,00
6234 22 Nop 2017 1031 HI 75.103.800,00 0,00
6235 23 Nop 2017 1001 IB 63.677.601,00 0,00
6236 23 Nop 2017 1033 IN 48.133.800,00 0,00
6237 23 Nop 2017 1004 DL 27.938.875,00 0,00
6238 23 Nop 2017 1046 AM 8.329.075,00 0,00
6239 23 Nop 2017 1007 KC 9.432.000,00 0,00
6240 23 Nop 2017 1008 AG 9.432.000,00 0,00
6241 23 Nop 2017 1003 LN 47.712.000,00 0,00
6242 23 Nop 2017 1005 BD 16.578.400,00 0,00
6243 23 Nop 2017 1010 H. OOS 42.457.500,00 0,00
6244 23 Nop 2017 1006 TA 43.456.500,00 0,00
6245 23 Nop 2017 1012 LND 17.805.900,00 0,00
6246 23 Nop 2017 1009 YG 22.460.200,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(138)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
6247 23 Nop 2017 1031 HI 64.104.600,00 0,00
6248 24 Nop 2017 1001 IB 56.177.400,00 0,00
6249 24 Nop 2017 1033 IN 43.436.700,00 0,00
6250 24 Nop 2017 1004 DL 27.492.000,00 0,00
6251 24 Nop 2017 1007 KC 10.669.950,00 0,00
6252 24 Nop 2017 1008 AG 10.669.950,00 0,00
6253 24 Nop 2017 1003 LN 24.023.600,00 0,00
6254 24 Nop 2017 1005 BD 17.802.000,00 0,00
6255 24 Nop 2017 1010 H. OOS 24.276.000,00 0,00
6256 24 Nop 2017 1006 TA 50.634.000,00 0,00
6257 24 Nop 2017 1012 LND 19.001.500,00 0,00
6258 24 Nop 2017 1009 YG 18.568.000,00 0,00
6259 24 Nop 2017 1031 HI 56.365.200,00 0,00
6260 25 Nop 2017 1001 IB 46.244.200,00 0,00
6261 25 Nop 2017 1033 IN 44.975.600,00 0,00
6262 25 Nop 2017 1004 DL 32.570.500,00 0,00
6263 25 Nop 2017 1008 AG 12.054.900,00 0,00
6264 25 Nop 2017 1007 KC 26.780.400,00 0,00
6265 25 Nop 2017 1003 LN 45.954.400,00 0,00
6266 25 Nop 2017 1005 BD 48.894.000,00 0,00
6267 25 Nop 2017 1010 H. OOS 40.928.000,00 0,00
6268 25 Nop 2017 1006 TA 44.892.000,00 0,00
6269 25 Nop 2017 1012 LND 25.155.000,00 0,00
6270 25 Nop 2017 1009 YG 22.366.000,00 0,00
6271 25 Nop 2017 1046 AM 10.603.800,00 0,00
6272 25 Nop 2017 1009 YG 10.603.800,00 0,00
6273 25 Nop 2017 1031 HI 74.718.000,00 0,00
6274 26 Nop 2017 1001 IB 65.932.899,00 0,00
6275 26 Nop 2017 1033 IN 24.210.400,00 0,00
6276 26 Nop 2017 1004 DL 30.975.600,00 0,00
6277 26 Nop 2017 1046 AM 11.464.800,00 0,00
6278 26 Nop 2017 1007 KC 10.845.400,00 0,00
6279 26 Nop 2017 1008 AG 10.845.400,00 0,00
6280 26 Nop 2017 1003 LN 36.877.100,00 0,00
6281 26 Nop 2017 1005 BD 18.220.600,00 0,00
6282 26 Nop 2017 1010 H. OOS 35.530.000,00 0,00
6283 26 Nop 2017 1006 TA 49.546.500,00 0,00
6284 26 Nop 2017 1012 LND 24.295.200,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(139)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
6285 26 Nop 2017 1009 YG 18.531.800,00 0,00
6286 26 Nop 2017 1031 HI 68.628.000,00 0,00
6287 27 Nop 2017 1001 IB 62.672.901,00 0,00
6288 27 Nop 2017 1033 IN 46.379.300,00 0,00
6289 27 Nop 2017 1004 DL 28.364.125,00 0,00
6290 27 Nop 2017 1046 AM 11.111.125,00 0,00
6291 27 Nop 2017 1007 KC 8.370.900,00 0,00
6292 27 Nop 2017 1008 AG 8.370.900,00 0,00
6293 27 Nop 2017 1003 LN 59.262.099,00 0,00
6294 27 Nop 2017 1005 BD 23.259.500,00 0,00
6295 27 Nop 2017 1010 H. OOS 43.638.000,00 0,00
6296 27 Nop 2017 1012 LND 23.401.600,00 0,00
6297 27 Nop 2017 1006 TA 48.372.000,00 0,00
6298 27 Nop 2017 1009 YG 18.268.400,00 0,00
6299 27 Nop 2017 1031 HI 66.192.000,00 0,00
6300 28 Nop 2017 1001 IB 81.843.000,00 0,00
6301 28 Nop 2017 1033 IN 38.796.000,00 0,00
6302 28 Nop 2017 1004 DL 22.990.800,00 0,00
6303 28 Nop 2017 1007 KC 8.862.150,00 0,00
6304 28 Nop 2017 1008 AG 8.862.150,00 0,00
6305 28 Nop 2017 1003 LN 39.234.600,00 0,00
6306 28 Nop 2017 1005 BD 44.674.500,00 0,00
6307 28 Nop 2017 1010 H. OOS 36.507.500,00 0,00
6308 28 Nop 2017 1006 TA 24.555.750,00 0,00
6309 28 Nop 2017 1012 LND 23.124.000,00 0,00
6310 28 Nop 2017 1015 CJL 20.347.200,00 0,00
6311 28 Nop 2017 1031 HI 60.228.000,00 0,00
6312 29 Nop 2017 1001 IB 65.253.999,00 0,00
6313 29 Nop 2017 1033 IN 21.581.600,00 0,00
6314 29 Nop 2017 1004 DL 33.962.725,00 0,00
6315 29 Nop 2017 1046 AM 12.262.225,00 0,00
6316 29 Nop 2017 1007 KC 10.990.550,00 0,00
6317 29 Nop 2017 1008 AG 10.990.550,00 0,00
6318 29 Nop 2017 1003 LN 39.234.600,00 0,00
6319 29 Nop 2017 1005 BD 18.655.000,00 0,00
6320 29 Nop 2017 1010 H. OOS 40.678.900,00 0,00
6321 29 Nop 2017 1006 TA 51.112.500,00 0,00
6322 29 Nop 2017 1012 LND 21.976.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(140)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
6323 29 Nop 2017 1009 YG 23.631.600,00 0,00
6324 29 Nop 2017 1031 HI 77.616.000,00 0,00
6325 30 Nop 2017 1001 IB 47.884.100,00 0,00
6326 30 Nop 2017 1033 IN 38.244.800,00 0,00
6327 30 Nop 2017 1004 DL 33.976.550,00 0,00
6328 30 Nop 2017 1046 AM 10.606.950,00 0,00
6329 30 Nop 2017 1007 KC 10.824.450,00 0,00
6330 30 Nop 2017 1008 AG 10.824.450,00 0,00
6331 30 Nop 2017 1003 LN 37.573.200,00 0,00
6332 30 Nop 2017 1005 BD 52.200.000,00 0,00
6333 30 Nop 2017 1010 H. OOS 43.851.400,00 0,00
6334 30 Nop 2017 1012 LND 23.534.000,00 0,00
6335 30 Nop 2017 1006 TA 46.080.500,00 0,00
6336 30 Nop 2017 1009 YG 45.674.000,00 0,00
6337 30 Nop 2017 1031 HI 72.618.000,00 0,00
6338 01 Des 2017 1001 IB 65.618.001,00 0,00
6339 01 Des 2017 1033 IN 49.163.400,00 0,00
6340 01 Des 2017 1004 DL 42.675.400,00 0,00
6341 01 Des 2017 1007 KC 11.556.000,00 0,00
6342 01 Des 2017 1008 AG 11.556.000,00 0,00
6343 01 Des 2017 1003 LN 58.276.800,00 0,00
6344 01 Des 2017 1005 BD 47.719.500,00 0,00
6345 01 Des 2017 1010 H. OOS 38.972.500,00 0,00
6346 01 Des 2017 1018 AMOY 20.140.000,00 0,00
6347 01 Des 2017 1006 TA 49.764.000,00 0,00
6348 01 Des 2017 1012 LND 23.862.000,00 0,00
6349 01 Des 2017 1009 YG 25.978.000,00 0,00
6350 01 Des 2017 1031 HI 63.672.000,00 0,00
6351 02 Des 2017 1001 IB 69.716.400,00 0,00
6352 02 Des 2017 1002 RUKO 46 20.971.600,00 0,00
6353 02 Des 2017 1033 IN 44.616.000,00 0,00
6354 02 Des 2017 1004 DL 38.829.750,00 0,00
6355 02 Des 2017 1046 AM 12.789.450,00 0,00
6356 02 Des 2017 1003 LN 88.404.000,00 0,00
6357 02 Des 2017 1005 BD 50.068.500,00 0,00
6358 02 Des 2017 1010 H. OOS 43.063.700,00 0,00
6359 02 Des 2017 1018 AMOY 20.298.200,00 0,00
6360 02 Des 2017 1006 TA 47.763.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(141)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
6361 02 Des 2017 1012 LND 23.375.000,00 0,00
6362 02 Des 2017 1009 YG 24.905.000,00 0,00
6363 02 Des 2017 1031 HI 83.118.000,00 0,00
6364 03 Des 2017 1001 IB 73.201.200,00 0,00
6365 03 Des 2017 1033 IN 22.350.900,00 0,00
6366 03 Des 2017 1004 DL 35.090.400,00 0,00
6367 03 Des 2017 1046 AM 12.171.600,00 0,00
6368 03 Des 2017 1003 LN 38.229.700,00 0,00
6369 03 Des 2017 1005 BD 23.056.000,00 0,00
6370 03 Des 2017 1007 KC 20.952.500,00 0,00
6371 03 Des 2017 1010 H. OOS 42.838.800,00 0,00
6372 03 Des 2017 1018 AMOY 23.885.200,00 0,00
6373 03 Des 2017 1006 TA 47.933.000,00 0,00
6374 03 Des 2017 1012 LND 22.440.000,00 0,00
6375 03 Des 2017 1009 YG 46.410.000,00 0,00
6376 03 Des 2017 1031 HI 72.072.000,00 0,00
6377 04 Des 2017 1001 IB 66.664.401,00 0,00
6378 04 Des 2017 1033 IN 44.959.200,00 0,00
6379 04 Des 2017 1004 DL 32.016.600,00 0,00
6380 04 Des 2017 1046 AM 11.490.400,00 0,00
6381 04 Des 2017 1010 H. OOS 36.503.800,00 0,00
6382 04 Des 2017 1003 LN 44.265.600,00 0,00
6383 04 Des 2017 1005 BD 23.584.000,00 0,00
6384 04 Des 2017 1007 KC 11.016.000,00 0,00
6385 04 Des 2017 1008 AG 11.016.000,00 0,00
6386 04 Des 2017 1006 TA 30.888.000,00 0,00
6387 04 Des 2017 1012 LND 22.950.000,00 0,00
6388 04 Des 2017 1009 YG 21.117.600,00 0,00
6389 04 Des 2017 1031 HI 93.156.000,00 0,00
6390 05 Des 2017 1001 IB 68.123.001,00 0,00
6391 05 Des 2017 1033 IN 27.342.000,00 0,00
6392 05 Des 2017 1004 DL 28.340.000,00 0,00
6393 05 Des 2017 1008 AG 12.155.000,00 0,00
6394 05 Des 2017 1046 AM 12.155.000,00 0,00
6395 05 Des 2017 1003 LN 49.353.600,00 0,00
6396 05 Des 2017 1005 BD 26.840.000,00 0,00
6397 05 Des 2017 1007 KC 25.724.500,00 0,00
6398 05 Des 2017 1010 H. OOS 46.022.400,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(142)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
6399 05 Des 2017 1006 TA 28.160.000,00 0,00
6400 05 Des 2017 1012 LND 25.925.000,00 0,00
6401 05 Des 2017 1009 YG 48.803.600,00 0,00
6402 05 Des 2017 1031 HI 59.766.000,00 0,00
6403 06 Des 2017 1001 IB 61.182.801,00 0,00
6404 06 Des 2017 1033 IN 48.213.300,00 0,00
6405 06 Des 2017 1004 DL 30.781.600,00 0,00
6406 06 Des 2017 1015 CJL 25.876.200,00 0,00
6407 06 Des 2017 1003 LN 41.297.600,00 0,00
6408 06 Des 2017 1005 BD 21.868.000,00 0,00
6409 06 Des 2017 1007 KC 10.613.300,00 0,00
6410 06 Des 2017 1008 AG 10.613.300,00 0,00
6411 06 Des 2017 1010 H. OOS 43.399.800,00 0,00
6412 06 Des 2017 1006 TA 50.688.000,00 0,00
6413 06 Des 2017 1012 LND 22.185.000,00 0,00
6414 06 Des 2017 1009 YG 27.688.750,00 0,00
6415 06 Des 2017 1046 AM 9.583.750,00 0,00
6416 06 Des 2017 1031 HI 88.368.000,00 0,00
6417 07 Des 2017 1001 IB 48.951.000,00 0,00
6418 07 Des 2017 1033 IN 26.469.300,00 0,00
6419 07 Des 2017 1004 DL 36.812.875,00 0,00
6420 07 Des 2017 1046 AM 10.088.275,00 0,00
6421 07 Des 2017 1003 LN 43.036.000,00 0,00
6422 07 Des 2017 1005 BD 22.707.000,00 0,00
6423 07 Des 2017 1007 KC 10.929.600,00 0,00
6424 07 Des 2017 1008 AG 10.929.600,00 0,00
6425 07 Des 2017 1010 H. OOS 40.565.700,00 0,00
6426 07 Des 2017 1018 AMOY 21.268.800,00 0,00
6427 07 Des 2017 1006 TA 45.706.000,00 0,00
6428 07 Des 2017 1012 LND 21.760.000,00 0,00
6429 07 Des 2017 1009 YG 20.060.000,00 0,00
6430 07 Des 2017 1031 HI 64.470.000,00 0,00
6431 08 Des 2017 1001 IB 48.757.500,00 0,00
6432 08 Des 2017 1033 IN 48.048.000,00 0,00
6433 08 Des 2017 1004 DL 27.871.200,00 0,00
6434 08 Des 2017 1003 LN 55.374.399,00 0,00
6435 08 Des 2017 1005 BD 23.672.000,00 0,00
6436 08 Des 2017 1008 AG 11.252.750,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(143)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
6437 08 Des 2017 1007 KC 11.252.750,00 0,00
6438 08 Des 2017 1010 H. OOS 23.857.200,00 0,00
6439 08 Des 2017 1006 TA 24.838.500,00 0,00
6440 08 Des 2017 1012 LND 21.281.900,00 0,00
6441 08 Des 2017 1009 YG 21.850.800,00 0,00
6442 08 Des 2017 1031 HI 52.878.000,00 0,00
6443 09 Des 2017 1001 IB 74.791.000,00 0,00
6444 09 Des 2017 1033 IN 46.546.500,00 0,00
6445 09 Des 2017 1004 DL 46.128.600,00 0,00
6446 09 Des 2017 1003 LN 70.383.999,00 0,00
6447 09 Des 2017 1005 BD 47.608.000,00 0,00
6448 09 Des 2017 1008 AG 11.403.600,00 0,00
6449 09 Des 2017 1007 KC 11.403.600,00 0,00
6450 09 Des 2017 1010 H. OOS 44.922.600,00 0,00
6451 09 Des 2017 1006 TA 48.302.000,00 0,00
6452 09 Des 2017 1012 LND 22.355.000,00 0,00
6453 09 Des 2017 1009 YG 23.970.000,00 0,00
6454 09 Des 2017 1031 HI 85.260.000,00 0,00
6455 10 Des 2017 1002 RUKO 46 18.571.200,00 0,00
6456 10 Des 2017 1001 IB 35.640.000,00 0,00
6457 10 Des 2017 1033 IN 25.997.400,00 0,00
6458 10 Des 2017 1004 DL 27.606.600,00 0,00
6459 10 Des 2017 1003 LN 24.422.400,00 0,00
6460 10 Des 2017 1005 BD 23.760.000,00 0,00
6461 10 Des 2017 1007 KC 11.646.050,00 0,00
6462 10 Des 2017 1008 AG 11.646.050,00 0,00
6463 10 Des 2017 1010 H. OOS 25.718.400,00 0,00
6464 10 Des 2017 1020 H. AEN 22.950.000,00 0,00
6465 10 Des 2017 1006 TA 45.718.500,00 0,00
6466 10 Des 2017 1012 LND 18.921.600,00 0,00
6467 10 Des 2017 1009 YG 45.475.000,00 0,00
6468 10 Des 2017 1031 HI 61.194.000,00 0,00
6469 11 Des 2017 1001 IB 48.157.400,00 0,00
6470 11 Des 2017 1002 RUKO 46 21.030.400,00 0,00
6471 11 Des 2017 1033 IN 43.502.400,00 0,00
6472 11 Des 2017 1004 DL 41.409.000,00 0,00
6473 11 Des 2017 1003 LN 45.283.200,00 0,00
6474 11 Des 2017 1005 BD 41.274.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(144)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
6475 11 Des 2017 1007 KC 11.145.600,00 0,00
6476 11 Des 2017 1008 AG 11.145.600,00 0,00
6477 11 Des 2017 1010 H. OOS 41.877.000,00 0,00
6478 11 Des 2017 1006 TA 44.587.500,00 0,00
6479 11 Des 2017 1012 LND 22.267.900,00 0,00
6480 11 Des 2017 1009 YG 24.395.000,00 0,00
6481 11 Des 2017 1031 HI 60.018.000,00 0,00
6482 11 Des 2017 1032 CIKIJING 149.982.000,00 0,00
6483 12 Des 2017 1001 IB 47.812.800,00 0,00
6484 12 Des 2017 1033 IN 22.429.600,00 0,00
6485 12 Des 2017 1004 DL 22.016.000,00 0,00
6486 12 Des 2017 1003 LN 42.527.200,00 0,00
6487 12 Des 2017 1005 BD 41.839.000,00 0,00
6488 12 Des 2017 1007 KC 11.059.200,00 0,00
6489 12 Des 2017 1008 AG 11.059.200,00 0,00
6490 12 Des 2017 1010 H. OOS 47.291.400,00 0,00
6491 12 Des 2017 1006 TA 46.066.500,00 0,00
6492 12 Des 2017 1012 LND 24.201.800,00 0,00
6493 12 Des 2017 1009 YG 23.769.000,00 0,00
6494 12 Des 2017 1031 HI 75.516.000,00 0,00
6495 13 Des 2017 1001 IB 72.281.199,00 0,00
6496 13 Des 2017 1033 IN 41.806.400,00 0,00
6497 13 Des 2017 1004 DL 37.131.400,00 0,00
6498 13 Des 2017 1003 LN 48.844.800,00 0,00
6499 13 Des 2017 1005 BD 24.553.000,00 0,00
6500 13 Des 2017 1007 KC 9.820.350,00 0,00
6501 13 Des 2017 1008 AG 9.820.350,00 0,00
6502 13 Des 2017 1010 H. OOS 45.387.900,00 0,00
6503 13 Des 2017 1006 TA 48.633.000,00 0,00
6504 13 Des 2017 1012 LND 20.612.500,00 0,00
6505 13 Des 2017 1009 YG 20.016.000,00 0,00
6506 13 Des 2017 1015 CJL 20.391.300,00 0,00
6507 13 Des 2017 1031 HI 62.874.000,00 0,00
6508 14 Des 2017 1001 IB 71.205.999,00 0,00
6509 14 Des 2017 1033 IN 47.657.600,00 0,00
6510 14 Des 2017 1004 DL 21.715.200,00 0,00
6511 14 Des 2017 1003 LN 42.781.600,00 0,00
6512 14 Des 2017 1005 BD 22.876.000,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(145)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
6513 14 Des 2017 1007 KC 10.716.900,00 0,00
6514 14 Des 2017 1008 AG 10.716.900,00 0,00
6515 14 Des 2017 1010 H. OOS 27.072.000,00 0,00
6516 14 Des 2017 1006 TA 54.375.000,00 0,00
6517 14 Des 2017 1012 LND 21.930.000,00 0,00
6518 14 Des 2017 1009 YG 23.715.000,00 0,00
6519 14 Des 2017 1031 HI 68.208.000,00 0,00
6520 15 Des 2017 1001 IB 65.272.899,00 0,00
6521 15 Des 2017 1033 IN 23.362.400,00 0,00
6522 15 Des 2017 1004 DL 21.632.000,00 0,00
6523 15 Des 2017 1003 LN 49.692.800,00 0,00
6524 15 Des 2017 1005 BD 21.372.500,00 0,00
6525 15 Des 2017 1007 KC 11.592.600,00 0,00
6526 15 Des 2017 1008 AG 11.592.600,00 0,00
6527 15 Des 2017 1010 H. OOS 41.472.000,00 0,00
6528 15 Des 2017 1006 TA 28.939.000,00 0,00
6529 15 Des 2017 1012 LND 24.905.000,00 0,00
6530 15 Des 2017 1009 YG 23.630.000,00 0,00
6531 15 Des 2017 1031 HI 66.864.000,00 0,00
6532 16 Des 2017 1001 IB 71.416.701,00 0,00
6533 16 Des 2017 1002 RUKO 46 21.632.000,00 0,00
6534 16 Des 2017 1033 IN 47.869.600,00 0,00
6535 16 Des 2017 1004 DL 32.752.100,00 0,00
6536 16 Des 2017 1008 AG 10.745.700,00 0,00
6537 16 Des 2017 1003 LN 47.148.800,00 0,00
6538 16 Des 2017 1005 BD 21.206.500,00 0,00
6539 16 Des 2017 1007 KC 24.140.000,00 0,00
6540 16 Des 2017 1010 H. OOS 34.838.800,00 0,00
6541 16 Des 2017 1046 AM 10.981.600,00 0,00
6542 16 Des 2017 1018 AMOY 23.885.200,00 0,00
6543 16 Des 2017 1006 TA 49.622.000,00 0,00
6544 16 Des 2017 1012 LND 24.140.000,00 0,00
6545 16 Des 2017 1009 YG 21.037.500,00 0,00
6546 16 Des 2017 1020 H. AEN 23.352.000,00 0,00
6547 16 Des 2017 1031 HI 82.824.000,00 0,00
6548 17 Des 2017 1001 IB 44.953.300,00 0,00
6549 17 Des 2017 1002 RUKO 46 18.844.800,00 0,00
6550 17 Des 2017 1033 IN 44.562.400,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(146)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
6551 17 Des 2017 1004 DL 18.137.600,00 0,00
6552 17 Des 2017 1003 LN 48.844.800,00 0,00
6553 17 Des 2017 1005 BD 21.704.500,00 0,00
6554 17 Des 2017 1007 KC 24.060.900,00 0,00
6555 17 Des 2017 1010 H. OOS 33.908.000,00 0,00
6556 17 Des 2017 1046 AM 10.896.800,00 0,00
6557 17 Des 2017 1006 TA 24.768.000,00 0,00
6558 17 Des 2017 1012 LND 23.977.500,00 0,00
6559 17 Des 2017 1009 YG 23.290.000,00 0,00
6560 17 Des 2017 1031 HI 89.880.000,00 0,00
6561 18 Des 2017 1001 IB 43.017.500,00 0,00
6562 18 Des 2017 1033 IN 21.285.200,00 0,00
6563 18 Des 2017 1004 DL 22.713.600,00 0,00
6564 18 Des 2017 1003 LN 45.283.200,00 0,00
6565 18 Des 2017 1005 BD 22.410.000,00 0,00
6566 18 Des 2017 1007 KC 9.340.800,00 0,00
6567 18 Des 2017 1008 AG 9.340.800,00 0,00
6568 18 Des 2017 1010 H. OOS 47.376.000,00 0,00
6569 18 Des 2017 1006 TA 43.794.000,00 0,00
6570 18 Des 2017 1012 LND 24.140.000,00 0,00
6571 18 Des 2017 1009 YG 22.525.000,00 0,00
6572 18 Des 2017 1031 HI 59.472.000,00 0,00
6573 19 Des 2017 1001 IB 90.834.400,00 0,00
6574 19 Des 2017 1033 IN 37.710.000,00 0,00
6575 19 Des 2017 1004 DL 32.631.725,00 0,00
6576 19 Des 2017 1046 AM 10.266.725,00 0,00
6577 19 Des 2017 1003 LN 52.660.800,00 0,00
6578 19 Des 2017 1005 BD 22.617.500,00 0,00
6579 19 Des 2017 1007 KC 12.093.000,00 0,00
6580 19 Des 2017 1008 AG 12.093.000,00 0,00
6581 19 Des 2017 1010 H. OOS 44.584.200,00 0,00
6582 19 Des 2017 1006 TA 43.222.500,00 0,00
6583 19 Des 2017 1012 LND 21.218.000,00 0,00
6584 19 Des 2017 1009 YG 19.724.100,00 0,00
6585 19 Des 2017 1031 HI 63.924.000,00 0,00
6586 20 Des 2017 1001 IB 63.978.801,00 0,00
6587 20 Des 2017 1033 IN 43.324.600,00 0,00
6588 20 Des 2017 1004 DL 26.796.800,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(147)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
6589 20 Des 2017 1046 AM 10.370.000,00 0,00
6590 20 Des 2017 1008 AG 10.370.000,00 0,00
6591 20 Des 2017 1003 LN 42.989.400,00 0,00
6592 20 Des 2017 1005 BD 19.796.400,00 0,00
6593 20 Des 2017 1007 KC 15.137.100,00 0,00
6594 20 Des 2017 1010 H. OOS 38.493.000,00 0,00
6595 20 Des 2017 1006 TA 41.685.700,00 0,00
6596 20 Des 2017 1012 LND 20.224.000,00 0,00
6597 20 Des 2017 1009 YG 36.040.000,00 0,00
6598 20 Des 2017 1031 HI 63.420.000,00 0,00
6599 21 Des 2017 1001 IB 83.480.000,00 0,00
6600 21 Des 2017 1033 IN 40.115.400,00 0,00
6601 21 Des 2017 1004 DL 22.464.000,00 0,00
6602 21 Des 2017 1046 AM 10.029.250,00 0,00
6603 21 Des 2017 1008 AG 10.529.250,00 0,00
6604 21 Des 2017 1003 LN 53.129.200,00 0,00
6605 21 Des 2017 1005 BD 22.410.000,00 0,00
6606 21 Des 2017 1007 KC 21.934.200,00 0,00
6607 21 Des 2017 1010 H. OOS 38.239.200,00 0,00
6608 21 Des 2017 1006 TA 47.585.000,00 0,00
6609 21 Des 2017 1012 LND 17.765.000,00 0,00
6610 21 Des 2017 1009 YG 21.308.700,00 0,00
6611 21 Des 2017 1031 HI 79.590.000,00 0,00
6612 22 Des 2017 1001 IB 104.812.800,00 0,00
6613 22 Des 2017 1033 IN 43.534.800,00 0,00
6614 22 Des 2017 1004 DL 42.681.600,00 0,00
6615 22 Des 2017 1003 LN 66.076.299,00 0,00
6616 22 Des 2017 1005 BD 33.472.500,00 0,00
6617 22 Des 2017 1007 KC 10.072.500,00 0,00
6618 22 Des 2017 1008 AG 10.072.500,00 0,00
6619 22 Des 2017 1010 H. OOS 38.916.000,00 0,00
6620 22 Des 2017 1018 AMOY 24.054.000,00 0,00
6621 22 Des 2017 1006 TA 51.377.799,00 0,00
6622 22 Des 2017 1012 LND 18.955.000,00 0,00
6623 22 Des 2017 1009 YG 18.912.500,00 0,00
6624 22 Des 2017 1031 HI 83.034.000,00 0,00
6625 23 Des 2017 1001 IB 104.887.000,00 0,00
6626 23 Des 2017 1002 RUKO 46 20.883.200,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(148)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
6627 23 Des 2017 1033 IN 62.959.101,00 0,00
6628 23 Des 2017 1004 DL 50.752.000,00 0,00
6629 23 Des 2017 1003 LN 109.482.000,00 0,00
6630 23 Des 2017 1005 BD 56.981.001,00 0,00
6631 23 Des 2017 1046 AM 11.092.200,00 0,00
6632 23 Des 2017 1008 AG 11.092.200,00 0,00
6633 23 Des 2017 1007 KC 22.673.000,00 0,00
6634 23 Des 2017 1010 H. OOS 53.001.900,00 0,00
6635 23 Des 2017 1018 AMOY 15.149.800,00 0,00
6636 23 Des 2017 1020 H. AEN 22.684.800,00 0,00
6637 23 Des 2017 1006 TA 39.132.200,00 0,00
6638 23 Des 2017 1012 LND 19.847.500,00 0,00
6639 23 Des 2017 1009 YG 33.068.100,00 0,00
6640 23 Des 2017 1031 HI 100.968.000,00 0,00
6641 24 Des 2017 1001 IB 99.364.400,00 0,00
6642 24 Des 2017 1002 RUKO 46 18.969.600,00 0,00
6643 24 Des 2017 1033 IN 47.361.600,00 0,00
6644 24 Des 2017 1004 DL 49.920.000,00 0,00
6645 24 Des 2017 1003 LN 40.171.800,00 0,00
6646 24 Des 2017 1005 BD 23.489.000,00 0,00
6647 24 Des 2017 1046 AM 11.363.250,00 0,00
6648 24 Des 2017 1008 AG 11.363.250,00 0,00
6649 24 Des 2017 1007 KC 23.018.400,00 0,00
6650 24 Des 2017 1010 H. OOS 47.090.000,00 0,00
6651 24 Des 2017 1018 AMOY 16.331.400,00 0,00
6652 24 Des 2017 1006 TA 48.154.500,00 0,00
6653 24 Des 2017 1012 LND 19.278.000,00 0,00
6654 24 Des 2017 1009 YG 41.077.400,00 0,00
6655 24 Des 2017 1031 HI 87.402.000,00 0,00
6656 25 Des 2017 1001 IB 75.340.800,00 0,00
6657 25 Des 2017 1002 RUKO 46 17.929.600,00 0,00
6658 25 Des 2017 1033 IN 45.559.600,00 0,00
6659 25 Des 2017 1004 DL 32.229.300,00 0,00
6660 25 Des 2017 1046 AM 11.610.900,00 0,00
6661 25 Des 2017 1003 LN 63.175.800,00 0,00
6662 25 Des 2017 1005 BD 21.497.000,00 0,00
6663 25 Des 2017 1007 KC 21.600.600,00 0,00
6664 25 Des 2017 1010 H. OOS 57.892.500,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(149)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
6665 25 Des 2017 1018 AMOY 17.472.300,00 0,00
6666 25 Des 2017 1006 TA 43.804.500,00 0,00
6667 25 Des 2017 1012 LND 25.452.000,00 0,00
6668 25 Des 2017 1009 YG 23.655.800,00 0,00
6669 25 Des 2017 1020 H. AEN 22.226.100,00 0,00
6670 25 Des 2017 1036 SBA 15.985.600,00 0,00
6671 25 Des 2017 1031 HI 85.764.000,00 0,00
6672 26 Des 2017 1001 IB 68.146.800,00 0,00
6673 26 Des 2017 1002 RUKO 46 21.538.400,00 0,00
6674 26 Des 2017 1033 IN 71.814.600,00 0,00
6675 26 Des 2017 1004 DL 37.240.600,00 0,00
6676 26 Des 2017 1009 YG 33.731.400,00 0,00
6677 26 Des 2017 1003 LN 44.048.400,00 0,00
6678 26 Des 2017 1005 BD 39.051.500,00 0,00
6679 26 Des 2017 1008 AG 12.214.150,00 0,00
6680 26 Des 2017 1046 AM 12.214.150,00 0,00
6681 26 Des 2017 1007 KC 21.350.400,00 0,00
6682 26 Des 2017 1010 H. OOS 69.062.499,00 0,00
6683 26 Des 2017 1018 AMOY 22.472.000,00 0,00
6684 26 Des 2017 1006 TA 48.154.500,00 0,00
6685 26 Des 2017 1012 LND 20.496.000,00 0,00
6686 26 Des 2017 1020 H. AEN 19.849.200,00 0,00
6687 26 Des 2017 1031 HI 87.108.000,00 0,00
6688 27 Des 2017 1001 IB 70.588.401,00 0,00
6689 27 Des 2017 1002 RUKO 46 22.414.400,00 0,00
6690 27 Des 2017 1033 IN 44.787.600,00 0,00
6691 27 Des 2017 1004 DL 34.124.700,00 0,00
6692 27 Des 2017 1009 YG 31.672.900,00 0,00
6693 27 Des 2017 1003 LN 69.352.800,00 0,00
6694 27 Des 2017 1005 BD 44.322.000,00 0,00
6695 27 Des 2017 1008 AG 12.463.200,00 0,00
6696 27 Des 2017 1046 AM 12.463.200,00 0,00
6697 27 Des 2017 1007 KC 21.642.300,00 0,00
6698 27 Des 2017 1041 JJ 22.619.200,00 0,00
6699 27 Des 2017 1010 H. OOS 44.667.500,00 0,00
6700 27 Des 2017 1018 AMOY 22.811.200,00 0,00
6701 27 Des 2017 1006 TA 50.721.000,00 0,00
6702 27 Des 2017 1012 LND 20.837.600,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(150)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
6703 27 Des 2017 1020 H. AEN 22.684.800,00 0,00
6704 27 Des 2017 1031 HI 107.940.000,00 0,00
6705 28 Des 2017 1001 IB 70.632.000,00 0,00
6706 28 Des 2017 1002 RUKO 46 21.132.800,00 0,00
6707 28 Des 2017 1033 IN 48.605.700,00 0,00
6708 28 Des 2017 1004 DL 32.947.200,00 0,00
6709 28 Des 2017 1003 LN 42.685.200,00 0,00
6710 28 Des 2017 1005 BD 38.885.500,00 0,00
6711 28 Des 2017 1046 AM 12.236.000,00 0,00
6712 28 Des 2017 1008 AG 12.236.000,00 0,00
6713 28 Des 2017 1007 KC 19.098.600,00 0,00
6714 28 Des 2017 1010 H. OOS 62.602.500,00 0,00
6715 28 Des 2017 1018 AMOY 19.954.800,00 0,00
6716 28 Des 2017 1006 TA 24.882.000,00 0,00
6717 28 Des 2017 1012 LND 20.111.700,00 0,00
6718 28 Des 2017 1009 YG 20.182.800,00 0,00
6719 28 Des 2017 1031 HI 98.322.000,00 0,00
6720 29 Des 2017 1001 IB 95.178.800,00 0,00
6721 29 Des 2017 1002 RUKO 46 20.361.200,00 0,00
6722 29 Des 2017 1033 IN 48.562.800,00 0,00
6723 29 Des 2017 1004 DL 46.176.000,00 0,00
6724 29 Des 2017 1003 LN 71.653.200,00 0,00
6725 29 Des 2017 1005 BD 44.861.500,00 0,00
6726 29 Des 2017 1046 AM 11.209.050,00 0,00
6727 29 Des 2017 1008 AG 11.209.050,00 0,00
6728 29 Des 2017 1007 KC 21.267.000,00 0,00
6729 29 Des 2017 1020 H. AEN 20.141.100,00 0,00
6730 29 Des 2017 1010 H. OOS 45.305.000,00 0,00
6731 29 Des 2017 1018 AMOY 18.980.700,00 0,00
6732 29 Des 2017 1006 TA 42.978.000,00 0,00
6733 29 Des 2017 1012 LND 24.168.200,00 0,00
6734 29 Des 2017 1009 YG 21.947.800,00 0,00
6735 29 Des 2017 1031 HI 88.200.000,00 0,00
6736 30 Des 2017 1001 IB 69.716.400,00 0,00
6737 30 Des 2017 1002 RUKO 46 21.930.800,00 0,00
6738 30 Des 2017 1033 IN 49.849.800,00 0,00
6739 30 Des 2017 1004 DL 25.667.200,00 0,00
6740 30 Des 2017 1041 JJ 21.918.400,00 0,00
ACCURATE Accounting System Report
Cetak di 25 Sep 2020 - 14:24
(151)
H. MOCHAMAD DILAR
Daftar Faktur Penjualan
Dari 01 Jan 2017 ke 31 Des 2017

No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang Keterangan
6741 30 Des 2017 1003 LN 113.997.600,00 0,00
6742 30 Des 2017 1005 BD 45.982.000,00 0,00
6743 30 Des 2017 1046 AM 12.454.500,00 0,00
6744 30 Des 2017 1008 AG 12.454.500,00 0,00
6745 30 Des 2017 1007 KC 18.056.100,00 0,00
6746 30 Des 2017 1010 H. OOS 60.307.500,00 0,00
6747 30 Des 2017 1018 AMOY 24.840.000,00 0,00
6748 30 Des 2017 1006 TA 42.760.500,00 0,00
6749 30 Des 2017 1012 LND 20.965.700,00 0,00
6750 30 Des 2017 1009 YG 20.880.300,00 0,00
6751 30 Des 2017 1031 HI 90.720.000,00 0,00
6752 31 Des 2017 1001 IB 75.645.999,00 0,00
6753 31 Des 2017 1002 RUKO 46 21.625.600,00 0,00
6754 31 Des 2017 1033 IN 46.803.900,00 0,00
6755 31 Des 2017 1004 DL 41.433.600,00 0,00
6756 31 Des 2017 1003 LN 44.389.200,00 0,00
6757 31 Des 2017 1005 BD 43.118.500,00 0,00
6758 31 Des 2017 1046 AM 11.930.100,00 0,00
6759 31 Des 2017 1008 AG 11.930.100,00 0,00
6760 31 Des 2017 1007 KC 25.437.000,00 0,00
6761 31 Des 2017 1015 CJL 22.935.000,00 0,00
6762 31 Des 2017 1010 H. OOS 48.705.000,00 0,00
6763 31 Des 2017 1018 AMOY 19.789.200,00 0,00
6764 31 Des 2017 1006 TA 44.022.000,00 0,00
6765 31 Des 2017 1012 LND 21.777.000,00 0,00
6766 31 Des 2017 1009 YG 40.949.300,00 0,00
6767 31 Des 2017 1031 HI 89.628.000,00 0,00

ACCURATE Accounting System Report


Cetak di 25 Sep 2020 - 14:24
(152)
Kode No. Faktur Tgl Faktur No. Pelanggan Nama Pelanggan Nilai Faktur Terutang

a 1000 01 Jan 201 1005 BD 24,078,600 0


a 1001 01 Jan 201 1005 BD 24,078,600 0
a 1002 01 Jan 201 1001 IB 87,463,523 0
a 1003 01 Jan 201 1003 LN 193,602,757 0
a 1004 01 Jan 201 1004 DL 541,891,434 0
a 1005 01 Jan 201 1019 ST 313,568,675 0
a 1006 01 Jan 201 1006 TA 410,345,121 0
a 1007 01 Jan 201 1026 UNIT TR 494,925,500 0
a 1008 01 Jan 201 1007 KC 218,803,275 0
a 1009 01 Jan 201 1008 AG 32,762,475 0
a 1010 01 Jan 201 1009 YG 1,053,600 0
a 1011 01 Jan 201 1018 AMOY 154,911,800 0
a 1012 01 Jan 201 1027 H. UIS 4,725,000 0
a 1013 01 Jan 201 1028 H. UL 19,719,400 0
a 1014 01 Jan 201 1015 CJL 111,059,000 0
a 1015 01 Jan 201 1016 UJ 61,401,750 0
a 1016 01 Jan 201 1017 OM 45,531,325 0
a 1017 01 Jan 201 1024 UCU 166,967,625 0
a 1018 01 Jan 201 1029 EC 200,189,300 0
a 1019 01 Jan 201 1010 H. OOS 33,260,000 0
a 1020 01 Jan 201 1030 IIM 3,000,000 0
a 1021 01 Jan 201 1012 LND 44,595,550 0
a 1022 01 Jan 201 1020 H. AEN 2,363,728 0
a 1023 01 Jan 201 1013 HJ. IIN 95,314,600 0
a 1024 01 Jan 201 1021 HJ. YANTI 72,534,400 0
a 1025 01 Jan 201 1010 H. OOS 61,520,800 0
a 1026 01 Jan 201 1015 CJL 23,529,600 0
a 1027 01 Jan 201 1004 DL 41,405,000 0
a 1028 01 Jan 201 1019 ST 19,292,000 0
a 1029 01 Jan 201 1003 LN 43,656,800 0
a 1030 01 Jan 201 1012 LND 35,784,600 0
a 1031 01 Jan 201 1006 TA 40,409,600 0
a 1032 01 Jan 201 1031 HI 69,915,000 0
a 1033 01 Jan 201 1032 CIKIJING 183,874,000 0
a 1034 02 Jan 201 1005 BD 54,752,400 0
a 1035 02 Jan 201 1015 CJL 22,344,000 0
a 1036 02 Jan 201 1010 H. OOS 78,473,001 0
a 1037 02 Jan 201 1004 DL 43,498,000 0
a 1038 02 Jan 201 1003 LN 46,375,200 0
a 1039 02 Jan 201 1008 AG 21,067,200 0
a 1040 02 Jan 201 1012 LND 18,571,200 0
a 1041 02 Jan 201 1007 KC 20,848,800 0
a 1042 02 Jan 201 1006 TA 128,034,600 0
a 1043 02 Jan 201 1024 UCU 23,691,000 0
a 1044 02 Jan 201 1009 YG 17,190,100 0
a 1045 02 Jan 201 1031 HI 217,488,750 0
a 1048 03 Jan 201 1033 IN 65,271,000 0
a 1050 03 Jan 201 1005 BD 42,315,000 0
a 1051 03 Jan 201 1008 AG 21,064,500 0
a 1052 03 Jan 201 1010 H. OOS 37,342,800 0
a 1053 03 Jan 201 1004 DL 43,120,800 0
a 1054 03 Jan 201 1003 LN 87,286,400 0
a 1055 03 Jan 201 1012 LND 67,487,000 0
a 1056 03 Jan 201 1007 KC 19,052,000 0
a 1057 03 Jan 201 1006 TA 63,452,901 0
a 1058 03 Jan 201 1024 UCU 19,660,200 0
a 1059 03 Jan 201 1009 YG 22,650,000 0
a 1061 03 Jan 201 1031 HI 112,749,000 0
a 1062 04 Jan 201 1033 IN 44,678,000 0
a 1063 04 Jan 201 1005 BD 39,864,000 0
a 1064 04 Jan 201 1008 AG 10,509,600 0
a 1065 04 Jan 201 1010 H. OOS 40,048,800 0
a 1066 04 Jan 201 1018 AMOY 18,270,000 0
a 1067 04 Jan 201 1004 DL 44,024,800 0
a 1068 04 Jan 201 1003 LN 41,132,000 0
a 1069 04 Jan 201 1012 LND 36,242,100 0
a 1070 04 Jan 201 1007 KC 20,611,500 0
a 1071 04 Jan 201 1006 TA 61,964,800 0
a 1072 04 Jan 201 1024 UCU 30,169,800 0
a 1073 04 Jan 201 1009 YG 21,414,400 0
a 1074 04 Jan 201 1031 HI 87,792,000 0
a 1075 05 Jan 201 1033 IN 61,499,400 0
a 1076 05 Jan 201 1005 BD 51,801,000 0
a 1078 05 Jan 201 1008 AG 8,387,700 0
a 1079 05 Jan 201 1015 CJL 23,529,600 0
a 1080 05 Jan 201 1010 H. OOS 20,746,000 0
a 1081 05 Jan 201 1018 AMOY 17,640,000 0
a 1082 05 Jan 201 1004 DL 39,052,800 0
a 1083 05 Jan 201 1003 LN 60,387,200 0
a 1084 05 Jan 201 1012 LND 19,658,800 0
a 1085 05 Jan 201 1007 KC 18,232,800 0
a 1086 05 Jan 201 1006 TA 77,494,500 0
a 1087 05 Jan 201 1009 YG 25,513,500 0
a 1088 05 Jan 201 1029 EC 10,500,200 0
a 1089 05 Jan 201 1020 H. AEN 59,649,000 0
a 1090 06 Jan 201 1033 IN 47,526,000 0
a 1091 06 Jan 201 1005 BD 56,790,334 0
a 1092 06 Jan 201 1010 H. OOS 20,385,200 0
a 1093 06 Jan 201 1018 AMOY 15,480,000 0
a 1094 06 Jan 201 1004 DL 61,788,400 0
a 1095 06 Jan 201 1003 LN 64,419,800 0
a 1096 06 Jan 201 1012 LND 22,007,700 0
a 1097 06 Jan 201 1007 KC 18,917,600 0
a 1098 06 Jan 201 1006 TA 42,311,400 0
a 1099 06 Jan 201 1024 UCU 21,019,200 0
a 1100 06 Jan 201 1029 EC 10,237,800 0
a 1101 06 Jan 201 1031 HI 89,650,500 0
a 1102 07 Jan 201 1033 IN 55,286,400 0
a 1103 07 Jan 201 1005 BD 49,545,909 0
a 1104 07 Jan 201 1010 H. OOS 21,005,600 0
a 1105 07 Jan 201 1018 AMOY 22,472,700 0
a 1106 07 Jan 201 1004 DL 56,297,288 0
a 1107 07 Jan 201 1003 LN 108,604,800 0
a 1108 07 Jan 201 1012 LND 39,719,600 0
a 1109 07 Jan 201 1007 KC 35,696,400 0
a 1110 07 Jan 201 1029 EC 22,306,822 0
a 1111 07 Jan 201 1008 AG 18,120,000 0
a 1112 07 Jan 201 1006 TA 64,515,200 0
a 1113 07 Jan 201 1024 UCU 58,527,600 0
a 1114 07 Jan 201 1015 CJL 20,838,000 0
a 1115 07 Jan 201 1031 HI 78,942,000 0
a 1116 07 Jan 201 1032 CIKIJING 149,965,000 0
a 1117 08 Jan 201 1033 IN 35,351,400 0
a 1118 08 Jan 201 1005 BD 36,955,800 0
a 1119 08 Jan 201 1010 H. OOS 21,309,400 0
a 1120 08 Jan 201 1018 AMOY 16,690,520 0
a 1121 08 Jan 201 1004 DL 35,879,200 0
a 1122 08 Jan 201 1027 H. UIS 20,475,400 0
a 1123 08 Jan 201 1003 LN 54,900,000 0
a 1124 08 Jan 201 1012 LND 21,058,800 0
a 1125 08 Jan 201 1009 YG 17,388,600 0
a 1126 08 Jan 201 1007 KC 14,663,300 0
a 1127 08 Jan 201 1008 AG 17,301,000 0
a 1128 08 Jan 201 1006 TA 45,052,800 0
a 1129 08 Jan 201 1029 EC 22,891,200 0
a 1130 08 Jan 201 1031 HI 84,694,500 0
a 1046 09 Jan 201 1001 IB 832,896,541 0
a 1131 09 Jan 201 1033 IN 38,806,800 0
a 1132 09 Jan 201 1005 BD 35,920,000 0
a 1133 09 Jan 201 1010 H. OOS 20,763,600 0
a 1134 09 Jan 201 1004 DL 35,820,000 0
a 1135 09 Jan 201 1015 CJL 23,413,600 0
a 1136 09 Jan 201 1003 LN 54,900,000 0
a 1137 09 Jan 201 1012 LND 15,870,400 0
a 1138 09 Jan 201 1009 YG 15,943,200 0
a 1139 09 Jan 201 1007 KC 17,769,400 0
a 1140 09 Jan 201 1008 AG 17,589,000 0
a 1141 09 Jan 201 1006 TA 39,762,600 0
a 1142 09 Jan 201 1029 EC 11,438,250 0
a 1143 09 Jan 201 1031 HI 60,791,001 0
a 1144 10 Jan 201 1033 IN 50,552,000 0
a 1145 10 Jan 201 1005 BD 34,932,200 0
a 1146 10 Jan 201 1027 H. UIS 18,220,400 0
a 1147 10 Jan 201 1004 DL 36,270,000 0
a 1148 10 Jan 201 1003 LN 45,968,400 0
a 1149 10 Jan 201 1024 UCU 17,318,400 0
a 1150 10 Jan 201 1012 LND 19,838,000 0
a 1151 10 Jan 201 1009 YG 20,201,600 0
a 1152 10 Jan 201 1007 KC 18,220,400 0
a 1153 10 Jan 201 1008 AG 19,491,000 0
a 1154 10 Jan 201 1006 TA 43,684,800 0
a 1155 10 Jan 201 1029 EC 11,778,000 0
a 1156 10 Jan 201 1031 HI 87,412,500 0
a 1157 11 Jan 201 1033 IN 31,595,000 0
a 1158 11 Jan 201 1005 BD 46,206,399 0
a 1159 11 Jan 201 1027 H. UIS 18,040,000 0
a 1160 11 Jan 201 1010 H. OOS 18,319,200 0
a 1161 11 Jan 201 1004 DL 33,120,000 0
a 1162 11 Jan 201 1003 LN 48,906,400 0
a 1163 11 Jan 201 1024 UCU 21,653,400 0
a 1164 11 Jan 201 1012 LND 19,955,300 0
a 1165 11 Jan 201 1009 YG 18,220,400 0
a 1166 11 Jan 201 1007 KC 19,003,200 0
a 1167 11 Jan 201 1008 AG 19,573,400 0
a 1168 11 Jan 201 1015 CJL 21,109,800 0
a 1169 11 Jan 201 1006 TA 43,701,900 0
a 1170 11 Jan 201 1029 EC 12,253,650 0
a 1171 11 Jan 201 1031 HI 78,947,950 0
a 1172 12 Jan 201 1033 IN 27,412,000 0
a 1173 12 Jan 201 1005 BD 31,714,200 0
a 1174 12 Jan 201 1027 H. UIS 20,069,500 0
a 1175 12 Jan 201 1004 DL 41,816,294 0
a 1176 12 Jan 201 1003 LN 44,304,000 0
a 1177 12 Jan 201 1024 UCU 18,040,000 0
a 1178 12 Jan 201 1012 LND 19,794,400 0
a 1179 12 Jan 201 1009 YG 19,881,600 0
a 1180 12 Jan 201 1007 KC 20,458,400 0
a 1181 12 Jan 201 1008 AG 21,102,400 0
a 1182 12 Jan 201 1006 TA 44,627,200 0
a 1183 12 Jan 201 1031 HI 79,605,750 0
a 1184 13 Jan 201 1033 IN 26,522,000 0
a 1185 13 Jan 201 1005 BD 16,792,600 0
a 1186 13 Jan 201 1027 H. UIS 20,960,000 0
a 1187 13 Jan 201 1004 DL 34,947,600 0
a 1188 13 Jan 201 1003 LN 54,059,200 0
a 1189 13 Jan 201 1024 UCU 20,788,800 0
a 1190 13 Jan 201 1012 LND 17,876,000 0
a 1191 13 Jan 201 1009 YG 21,625,600 0
a 1192 13 Jan 201 1007 KC 17,769,400 0
a 1193 13 Jan 201 1008 AG 21,102,400 0
a 1194 13 Jan 201 1006 TA 42,702,000 0
a 1195 13 Jan 201 1029 EC 22,323,200 0
a 1196 13 Jan 201 1031 HI 78,499,500 0
a 1197 13 Jan 201 1032 CIKIJING 152,037,600 0
a 1198 14 Jan 201 1033 IN 46,369,000 0
a 1199 14 Jan 201 1005 BD 55,521,000 0
a 1200 14 Jan 201 1027 H. UIS 18,900,000 0
a 1201 14 Jan 201 1004 DL 36,335,782 0
a 1202 14 Jan 201 1003 LN 80,817,600 0
a 1203 14 Jan 201 1024 UCU 31,168,000 0
a 1204 14 Jan 201 1012 LND 19,922,400 0
a 1205 14 Jan 201 1009 YG 20,840,800 0
a 1206 14 Jan 201 1007 KC 14,702,600 0
a 1207 14 Jan 201 1008 AG 21,102,400 0
a 1208 14 Jan 201 1018 AMOY 25,830,000 0
a 1209 14 Jan 201 1006 TA 54,744,800 0
a 1210 14 Jan 201 1029 EC 12,084,000 0
a 1211 14 Jan 201 1015 CJL 65,530,050 0
a 1212 15 Jan 201 1033 IN 50,196,000 0
a 1213 15 Jan 201 1005 BD 45,445,599 0
a 1214 15 Jan 201 1027 H. UIS 25,458,600 0
a 1215 15 Jan 201 1004 DL 35,522,700 0
a 1216 15 Jan 201 1003 LN 51,688,800 0
a 1217 15 Jan 201 1018 AMOY 25,650,000 0
a 1218 15 Jan 201 1024 UCU 18,785,000 0
a 1219 15 Jan 201 1012 LND 36,624,000 0
a 1220 15 Jan 201 1009 YG 20,840,800 0
a 1221 15 Jan 201 1007 KC 16,508,600 0
a 1222 15 Jan 201 1008 AG 20,666,400 0
a 1223 15 Jan 201 1006 TA 42,844,400 0
a 1224 15 Jan 201 1029 EC 10,146,500 0
a 1225 15 Jan 201 1015 CJL 25,911,600 0
a 1226 15 Jan 201 1031 HI 60,932,250 0
a 1049 16 Jan 201 1001 IB 559,331,790 0
a 1227 16 Jan 201 1033 IN 23,852,000 0
a 1228 16 Jan 201 1005 BD 29,016,000 0
a 1229 16 Jan 201 1027 H. UIS 25,549,200 0
a 1230 16 Jan 201 1004 DL 32,987,200 0
a 1231 16 Jan 201 1003 LN 44,431,600 0
a 1232 16 Jan 201 1012 LND 19,707,200 0
a 1233 16 Jan 201 1009 YG 27,723,600 0
a 1234 16 Jan 201 1008 AG 13,454,100 0
a 1235 16 Jan 201 1034 INDRA 13,231,350 0
a 1236 16 Jan 201 1006 TA 46,476,400 0
a 1237 16 Jan 201 1029 EC 10,156,150 0
a 1238 16 Jan 201 1031 HI 60,392,500 0
a 1239 17 Jan 201 1033 IN 50,908,000 0
a 1240 17 Jan 201 1005 BD 35,526,000 0
a 1241 17 Jan 201 1027 H. UIS 21,834,600 0
a 1242 17 Jan 201 1004 DL 40,590,000 0
a 1243 17 Jan 201 1003 LN 45,630,000 0
a 1244 17 Jan 201 1012 LND 19,707,200 0
a 1245 17 Jan 201 1009 YG 19,576,400 0
a 1246 17 Jan 201 1007 KC 21,738,200 0
a 1247 17 Jan 201 1008 AG 20,274,000 0
a 1248 17 Jan 201 1015 CJL 22,820,600 0
a 1249 17 Jan 201 1006 TA 23,632,400 0
a 1250 17 Jan 201 1029 EC 8,648,250 0
a 1251 17 Jan 201 1018 AMOY 18,771,200 0
a 1252 17 Jan 201 1010 H. OOS 27,420,800 0
a 1253 17 Jan 201 1024 UCU 20,023,600 0
a 1254 17 Jan 201 1031 HI 77,728,250 0
a 1255 18 Jan 201 1033 IN 27,323,000 0
a 1256 18 Jan 201 1005 BD 17,493,600 0
a 1257 18 Jan 201 1027 H. UIS 19,934,200 0
a 1258 18 Jan 201 1004 DL 36,702,400 0
a 1259 18 Jan 201 1003 LN 30,330,000 0
a 1260 18 Jan 201 1012 LND 18,486,400 0
a 1261 18 Jan 201 1009 YG 20,644,900 0
a 1262 18 Jan 201 1007 KC 19,934,200 0
a 1263 18 Jan 201 1006 TA 22,910,800 0
a 1264 18 Jan 201 1029 EC 19,096,800 0
a 1265 18 Jan 201 1031 HI 70,510,500 0
a 1266 19 Jan 201 1033 IN 40,180,100 0
a 1267 19 Jan 201 1005 BD 22,413,000 0
a 1268 19 Jan 201 1027 H. UIS 21,462,000 0
a 1269 19 Jan 201 1004 DL 59,392,800 0
a 1270 19 Jan 201 1003 LN 48,105,000 0
a 1271 19 Jan 201 1012 LND 18,308,400 0
a 1272 19 Jan 201 1009 YG 18,835,200 0
a 1273 19 Jan 201 1007 KC 20,926,400 0
a 1274 19 Jan 201 1006 TA 26,067,800 0
a 1275 19 Jan 201 1008 AG 18,006,800 0
a 1276 19 Jan 201 1029 EC 17,798,900 0
a 1277 19 Jan 201 1024 UCU 21,873,500 0
a 1278 19 Jan 201 1010 H. OOS 18,992,700 0
a 1279 19 Jan 201 1018 AMOY 19,980,800 0
a 1280 19 Jan 201 1031 HI 45,237,500 0
a 1281 20 Jan 201 1033 IN 41,215,300 0
a 1282 20 Jan 201 1005 BD 33,387,000 0
a 1283 20 Jan 201 1027 H. UIS 25,141,200 0
a 1284 20 Jan 201 1004 DL 44,386,400 0
a 1285 20 Jan 201 1003 LN 50,085,000 0
a 1286 20 Jan 201 1012 LND 18,658,800 0
a 1287 20 Jan 201 1009 YG 20,012,400 0
a 1288 20 Jan 201 1007 KC 22,820,600 0
a 1289 20 Jan 201 1006 TA 25,165,800 0
a 1290 20 Jan 201 1024 UCU 19,979,300 0
a 1291 20 Jan 201 1018 AMOY 24,281,600 0
a 1292 20 Jan 201 1029 EC 18,716,500 0
a 1293 20 Jan 201 1031 HI 44,406,250 0
a 1294 21 Jan 201 1033 IN 41,730,600 0
a 1295 21 Jan 201 1005 BD 34,596,000 0
a 1296 21 Jan 201 1027 H. UIS 23,055,000 0
a 1297 21 Jan 201 1004 DL 39,473,800 0
a 1298 21 Jan 201 1003 LN 58,950,000 0
a 1299 21 Jan 201 1012 LND 18,921,600 0
a 1300 21 Jan 201 1009 YG 20,274,000 0
a 1301 21 Jan 201 1007 KC 23,993,200 0
a 1302 21 Jan 201 1006 TA 26,789,400 0
a 1303 21 Jan 201 1024 UCU 20,430,300 0
a 1304 21 Jan 201 1008 AG 20,622,800 0
a 1305 21 Jan 201 1015 CJL 20,340,100 0
a 1306 21 Jan 201 1035 AU 38,495,800 0
a 1307 21 Jan 201 1029 EC 9,809,250 0
a 1308 21 Jan 201 1031 HI 42,262,500 0
a 1309 22 Jan 201 1033 IN 42,395,100 0
a 1310 22 Jan 201 1005 BD 26,226,000 0
a 1311 22 Jan 201 1004 DL 22,680,000 0
a 1312 22 Jan 201 1003 LN 25,290,000 0
a 1313 22 Jan 201 1012 LND 20,060,400 0
a 1314 22 Jan 201 1009 YG 19,532,800 0
a 1315 22 Jan 201 1007 KC 20,472,600 0
a 1316 22 Jan 201 1006 TA 25,616,800 0
a 1317 22 Jan 201 1024 UCU 23,181,600 0
a 1318 22 Jan 201 1035 AU 19,558,350 0
a 1319 22 Jan 201 1036 SBA 19,070,500 0
a 1320 22 Jan 201 1031 HI 35,437,500 0
a 1060 23 Jan 201 1001 IB 447,446,796 0
a 1321 23 Jan 201 1033 IN 42,838,100 0
a 1322 23 Jan 201 1005 BD 27,621,000 0
a 1323 23 Jan 201 1004 DL 38,773,800 0
a 1324 23 Jan 201 1003 LN 46,532,700 0
a 1325 23 Jan 201 1012 LND 18,658,800 0
a 1326 23 Jan 201 1009 YG 19,140,400 0
a 1327 23 Jan 201 1007 KC 21,996,800 0
a 1328 23 Jan 201 1006 TA 41,627,300 0
a 1329 23 Jan 201 1024 UCU 20,520,500 0
a 1330 23 Jan 201 1008 AG 19,402,000 0
a 1331 23 Jan 201 1029 EC 16,890,300 0
a 1332 23 Jan 201 1035 AU 19,822,000 0
a 1333 23 Jan 201 1036 SBA 17,594,200 0
a 1334 23 Jan 201 1031 HI 54,552,750 0
a 1335 24 Jan 201 1033 IN 38,149,500 0
a 1336 24 Jan 201 1005 BD 34,038,000 0
a 1337 24 Jan 201 1004 DL 34,496,000 0
a 1338 24 Jan 201 1003 LN 44,486,000 0
a 1339 24 Jan 201 1012 LND 20,235,600 0
a 1340 24 Jan 201 1009 YG 20,797,200 0
a 1341 24 Jan 201 1007 KC 27,554,600 0
a 1342 24 Jan 201 1006 TA 26,699,200 0
a 1343 24 Jan 201 1018 AMOY 19,492,200 0
a 1344 24 Jan 201 1008 AG 17,640,000 0
a 1345 24 Jan 201 1029 EC 21,432,600 0
a 1346 24 Jan 201 1024 UCU 16,367,400 0
a 1347 24 Jan 201 1015 CJL 19,536,300 0
a 1348 24 Jan 201 1036 SBA 20,976,250 0
a 1349 24 Jan 201 1035 AU 102,428,651 0
a 1350 24 Jan 201 1031 HI 55,619,499 0
a 1351 25 Jan 201 1033 IN 29,232,000 0
a 1352 25 Jan 201 1005 BD 14,787,000 0
a 1353 25 Jan 201 1004 DL 37,305,800 0
a 1354 25 Jan 201 1003 LN 38,984,400 0
a 1355 25 Jan 201 1012 LND 20,323,200 0
a 1356 25 Jan 201 1009 YG 21,669,200 0
a 1357 25 Jan 201 1007 KC 19,181,900 0
a 1358 25 Jan 201 1006 TA 42,403,900 0
a 1359 25 Jan 201 1010 H. OOS 43,041,600 0
a 1360 25 Jan 201 1008 AG 17,772,300 0
a 1361 25 Jan 201 1029 EC 10,720,600 0
a 1362 25 Jan 201 1024 UCU 19,137,600 0
a 1363 25 Jan 201 1036 SBA 24,853,400 0
a 1364 25 Jan 201 1037 AGS 18,165,000 0
a 1365 25 Jan 201 1035 AU 58,570,599 0
a 1366 25 Jan 201 1031 HI 47,337,500 0
a 1367 26 Jan 201 1033 IN 23,490,000 0
a 1368 26 Jan 201 1005 BD 38,085,800 0
a 1369 26 Jan 201 1004 DL 33,172,400 0
a 1370 26 Jan 201 1003 LN 39,814,200 0
a 1371 26 Jan 201 1012 LND 18,746,400 0
a 1372 26 Jan 201 1009 YG 16,625,700 0
a 1373 26 Jan 201 1007 KC 20,333,700 0
a 1374 26 Jan 201 1027 H. UIS 19,271,700 0
a 1375 26 Jan 201 1006 TA 19,226,200 0
a 1376 26 Jan 201 1010 H. OOS 44,629,200 0
a 1377 26 Jan 201 1008 AG 17,948,700 0
a 1378 26 Jan 201 1029 EC 21,131,100 0
a 1379 26 Jan 201 1024 UCU 23,990,400 0
a 1380 26 Jan 201 1015 CJL 20,643,800 0
a 1381 26 Jan 201 1036 SBA 9,493,375 0
a 1382 26 Jan 201 1035 AU 108,711,900 0
a 1383 26 Jan 201 1031 HI 56,225,001 0
a 1384 26 Jan 201 1032 CIKIJING 160,849,600 0
a 1385 27 Jan 201 1033 IN 41,194,500 0
a 1386 27 Jan 201 1005 BD 18,507,000 0
a 1387 27 Jan 201 1004 DL 36,168,000 0
a 1388 27 Jan 201 1003 LN 37,215,200 0
a 1389 27 Jan 201 1012 LND 25,921,200 0
a 1390 27 Jan 201 1009 YG 18,433,800 0
a 1391 27 Jan 201 1007 KC 20,971,600 0
a 1392 27 Jan 201 1027 H. UIS 17,860,500 0
a 1393 27 Jan 201 1006 TA 24,365,000 0
a 1394 27 Jan 201 1010 H. OOS 46,827,200 0
a 1395 27 Jan 201 1008 AG 19,756,800 0
a 1396 27 Jan 201 1029 EC 18,094,000 0
a 1397 27 Jan 201 1038 YNR 17,771,050 0
a 1398 27 Jan 201 1035 AU 68,173,050 0
a 1399 27 Jan 201 1031 HI 64,568,250 0
a 1400 28 Jan 201 1033 IN 43,717,500 0
a 1401 28 Jan 201 1005 BD 39,542,200 0
a 1402 28 Jan 201 1004 DL 40,842,800 0
a 1403 28 Jan 201 1003 LN 48,775,600 0
a 1404 28 Jan 201 1012 LND 20,410,800 0
a 1405 28 Jan 201 1009 YG 24,256,000 0
a 1406 28 Jan 201 1007 KC 19,757,800 0
a 1407 28 Jan 201 1027 H. UIS 20,245,100 0
a 1408 28 Jan 201 1006 TA 43,281,100 0
a 1409 28 Jan 201 1010 H. OOS 47,142,900 0
a 1410 28 Jan 201 1018 AMOY 22,044,000 0
a 1411 28 Jan 201 1008 AG 21,593,100 0
a 1412 28 Jan 201 1029 EC 17,419,500 0
a 1413 28 Jan 201 1024 UCU 27,731,800 0
a 1414 28 Jan 201 1038 YNR 21,725,000 0
a 1415 28 Jan 201 1035 AU 49,750,250 0
a 1416 28 Jan 201 1037 AGS 20,173,900 0
a 1417 28 Jan 201 1036 SBA 22,246,400 0
a 1418 28 Jan 201 1031 HI 45,585,500 0
a 1419 29 Jan 201 1033 IN 21,619,500 0
a 1420 29 Jan 201 1005 BD 18,920,900 0
a 1421 29 Jan 201 1015 CJL 22,681,600 0
a 1422 29 Jan 201 1004 DL 30,052,000 0
a 1423 29 Jan 201 1003 LN 22,704,000 0
a 1424 29 Jan 201 1012 LND 19,184,400 0
a 1425 29 Jan 201 1009 YG 18,522,000 0
a 1426 29 Jan 201 1007 KC 21,884,200 0
a 1427 29 Jan 201 1006 TA 29,060,800 0
a 1428 29 Jan 201 1010 H. OOS 24,563,700 0
a 1429 29 Jan 201 1029 EC 9,966,600 0
a 1430 29 Jan 201 1024 UCU 17,852,900 0
a 1431 29 Jan 201 1038 YNR 20,725,650 0
a 1432 29 Jan 201 1035 AU 26,765,200 0
a 1433 29 Jan 201 1037 AGS 22,463,650 0
a 1434 29 Jan 201 1031 HI 45,499,000 0
a 1435 30 Jan 201 1033 IN 19,879,500 0
a 1436 30 Jan 201 1005 BD 20,062,300 0
a 1437 30 Jan 201 1027 H. UIS 24,365,000 0
a 1438 30 Jan 201 1004 DL 37,488,000 0
a 1439 30 Jan 201 1003 LN 43,868,000 0
a 1440 30 Jan 201 1012 LND 20,060,400 0
a 1441 30 Jan 201 1009 YG 18,610,200 0
a 1442 30 Jan 201 1007 KC 16,878,300 0
a 1443 30 Jan 201 1006 TA 23,390,400 0
a 1444 30 Jan 201 1010 H. OOS 46,084,500 0
a 1445 30 Jan 201 1029 EC 17,675,700 0
a 1446 30 Jan 201 1008 AG 20,241,900 0
a 1447 30 Jan 201 1024 UCU 20,245,100 0
a 1448 30 Jan 201 1038 YNR 18,035,250 0
a 1449 30 Jan 201 1035 AU 104,472,852 0
a 1450 30 Jan 201 1036 SBA 19,900,100 0
a 1451 30 Jan 201 1037 AGS 22,072,600 0
a 1452 30 Jan 201 1039 SPA 22,463,650 0
a 1453 30 Jan 201 1031 HI 37,887,000 0
a 1077 31 Jan 201 1001 IB 453,883,195 0
a 1454 31 Jan 201 1033 IN 49,198,500 0
a 1455 31 Jan 201 1005 BD 25,017,000 0
a 1456 31 Jan 201 1015 CJL 22,402,800 0
a 1457 31 Jan 201 1004 DL 34,144,000 0
a 1458 31 Jan 201 1003 LN 40,807,000 0
a 1459 31 Jan 201 1012 LND 21,024,000 0
a 1460 31 Jan 201 1009 YG 19,271,700 0
a 1461 31 Jan 201 1006 TA 18,922,400 0
a 1462 31 Jan 201 1010 H. OOS 46,172,700 0
a 1463 31 Jan 201 1008 AG 23,637,600 0
a 1464 31 Jan 201 1035 AU 61,189,650 0
a 1465 31 Jan 201 1036 SBA 18,292,450 0
a 1466 31 Jan 201 1037 AGS 22,680,900 0
a 1467 31 Jan 201 1031 HI 45,672,000 0
a 1468 01 Feb 201 1001 IB 46,852,000 0
a 1469 01 Feb 201 1033 IN 22,794,000 0
a 1470 01 Feb 201 1005 BD 20,094,200 0
a 1471 01 Feb 201 1004 DL 22,588,300 0
a 1472 01 Feb 201 1029 EC 21,296,900 0
a 1473 01 Feb 201 1003 LN 33,282,000 0
a 1474 01 Feb 201 1027 H. UIS 16,454,000 0
a 1475 01 Feb 201 1009 YG 17,188,400 0
a 1476 01 Feb 201 1006 TA 18,789,200 0
a 1477 01 Feb 201 1010 H. OOS 37,154,500 0
a 1478 01 Feb 201 1018 AMOY 17,071,000 0
a 1479 01 Feb 201 1007 KC 21,308,300 0
a 1480 01 Feb 201 1036 SBA 17,956,350 0
a 1481 01 Feb 201 1031 HI 36,416,500 0
a 1482 01 Feb 201 1032 CIKIJING 133,099,200 0
a 1483 02 Feb 201 1001 IB 45,702,800 0
a 1484 02 Feb 201 1033 IN 44,761,480 0
a 1485 02 Feb 201 1005 BD 20,528,200 0
a 1486 02 Feb 201 1004 DL 32,270,400 0
a 1487 02 Feb 201 1008 AG 11,994,100 0
a 1488 02 Feb 201 1012 LND 24,464,500 0
a 1489 02 Feb 201 1003 LN 40,521,600 0
a 1490 02 Feb 201 1024 UCU 16,977,700 0
a 1491 02 Feb 201 1009 YG 20,462,400 0
a 1492 02 Feb 201 1006 TA 46,780,400 0
a 1493 02 Feb 201 1010 H. OOS 38,095,200 0
a 1494 02 Feb 201 1007 KC 18,531,000 0
a 1495 02 Feb 201 1038 YNR 22,333,300 0
a 1496 02 Feb 201 1029 EC 11,226,600 0
a 1497 02 Feb 201 1031 HI 39,097,750 0
a 1498 03 Feb 201 1001 IB 45,840,600 0
a 1499 03 Feb 201 1033 IN 22,837,500 0
a 1500 03 Feb 201 1005 BD 26,805,600 0
a 1501 03 Feb 201 1004 DL 34,155,400 0
a 1502 03 Feb 201 1008 AG 21,244,400 0
a 1503 03 Feb 201 1012 LND 20,437,600 0
a 1504 03 Feb 201 1003 LN 32,802,000 0
a 1505 03 Feb 201 1024 UCU 17,024,500 0
a 1506 03 Feb 201 1009 YG 18,960,400 0
a 1507 03 Feb 201 1006 TA 24,187,800 0
a 1508 03 Feb 201 1010 H. OOS 33,719,400 0
a 1509 03 Feb 201 1007 KC 22,548,700 0
a 1510 03 Feb 201 1038 YNR 17,119,300 0
a 1511 03 Feb 201 1036 SBA 16,709,000 0
a 1512 03 Feb 201 1029 EC 12,337,550 0
a 1513 03 Feb 201 1015 CJL 23,078,900 0
a 1514 03 Feb 201 1027 H. UIS 16,938,300 0
a 1515 03 Feb 201 1031 HI 38,795,250 0
a 1516 04 Feb 201 1001 IB 66,751,401 0
a 1517 04 Feb 201 1033 IN 44,914,500 0
a 1518 04 Feb 201 1005 BD 23,420,800 0
a 1519 04 Feb 201 1027 H. UIS 18,789,200 0
a 1520 04 Feb 201 1004 DL 36,840,600 0
a 1521 04 Feb 201 1008 AG 21,697,200 0
a 1522 04 Feb 201 1012 LND 21,866,500 0
a 1523 04 Feb 201 1003 LN 42,957,000 0
a 1524 04 Feb 201 1024 UCU 14,524,700 0
a 1525 04 Feb 201 1009 YG 21,884,200 0
a 1526 04 Feb 201 1006 TA 44,640,200 0
a 1527 04 Feb 201 1010 H. OOS 37,763,700 0
a 1528 04 Feb 201 1018 AMOY 19,431,200 0
a 1529 04 Feb 201 1007 KC 23,213,200 0
a 1530 04 Feb 201 1035 AU 24,853,400 0
a 1531 04 Feb 201 1038 YNR 17,998,500 0
a 1532 04 Feb 201 1036 SBA 15,421,250 0
a 1533 04 Feb 201 1037 AGS 23,575,900 0
a 1534 04 Feb 201 1029 EC 20,050,200 0
a 1535 04 Feb 201 1015 CJL 19,481,200 0
a 1536 04 Feb 201 1031 HI 56,136,300 0
a 1537 05 Feb 201 1001 IB 65,460,201 0
a 1538 05 Feb 201 1033 IN 36,588,500 0
a 1539 05 Feb 201 1005 BD 37,763,700 0
a 1540 05 Feb 201 1027 H. UIS 19,567,400 0
a 1541 05 Feb 201 1004 DL 30,874,000 0
a 1542 05 Feb 201 1008 AG 11,318,650 0
a 1543 05 Feb 201 1012 LND 23,425,300 0
a 1544 05 Feb 201 1003 LN 47,300,001 0
a 1545 05 Feb 201 1024 UCU 17,369,300 0
a 1546 05 Feb 201 1009 YG 20,429,400 0
a 1547 05 Feb 201 1006 TA 21,756,400 0
a 1548 05 Feb 201 1010 H. OOS 41,468,500 0
a 1549 05 Feb 201 1018 AMOY 15,878,800 0
a 1550 05 Feb 201 1007 KC 24,276,200 0
a 1551 05 Feb 201 1035 AU 47,795,000 0
a 1552 05 Feb 201 1038 YNR 18,336,500 0
a 1553 05 Feb 201 1036 SBA 19,393,000 0
a 1554 05 Feb 201 1034 INDRA 20,508,400 0
a 1555 05 Feb 201 1029 EC 23,772,600 0
a 1556 05 Feb 201 1015 CJL 18,317,500 0
a 1557 05 Feb 201 1031 HI 39,400,300 0
a 1558 06 Feb 201 1001 IB 44,818,800 0
a 1559 06 Feb 201 1033 IN 40,658,700 0
a 1560 06 Feb 201 1005 BD 42,569,400 0
a 1561 06 Feb 201 1004 DL 35,000,000 0
a 1562 06 Feb 201 1008 AG 10,803,350 0
a 1563 06 Feb 201 1012 LND 22,525,000 0
a 1564 06 Feb 201 1003 LN 38,185,800 0
a 1565 06 Feb 201 1024 UCU 18,958,800 0
a 1566 06 Feb 201 1009 YG 23,390,400 0
a 1567 06 Feb 201 1006 TA 23,368,800 0
a 1568 06 Feb 201 1010 H. OOS 43,629,300 0
a 1569 06 Feb 201 1018 AMOY 14,124,000 0
a 1570 06 Feb 201 1007 KC 25,782,600 0
a 1571 06 Feb 201 1037 AGS 19,639,400 0
a 1572 06 Feb 201 1029 EC 23,867,800 0
a 1573 06 Feb 201 1015 CJL 25,137,000 0
a 1574 06 Feb 201 1031 HI 41,424,000 0
a 1575 07 Feb 201 1001 IB 49,769,200 0
a 1576 07 Feb 201 1033 IN 39,965,900 0
a 1577 07 Feb 201 1005 BD 25,723,100 0
a 1578 07 Feb 201 1027 H. UIS 19,918,900 0
a 1579 07 Feb 201 1004 DL 41,805,400 0
a 1580 07 Feb 201 1008 AG 20,374,200 0
a 1581 07 Feb 201 1012 LND 23,375,000 0
a 1582 07 Feb 201 1003 LN 40,084,000 0
a 1583 07 Feb 201 1024 UCU 17,636,400 0
a 1584 07 Feb 201 1009 YG 20,466,600 0
a 1585 07 Feb 201 1006 TA 41,294,300 0
a 1586 07 Feb 201 1010 H. OOS 38,500,300 0
a 1587 07 Feb 201 1007 KC 25,826,500 0
a 1588 07 Feb 201 1035 AU 48,186,050 0
a 1589 07 Feb 201 1036 SBA 21,464,300 0
a 1590 07 Feb 201 1029 EC 22,846,400 0
a 1591 07 Feb 201 1031 HI 37,065,850 0
a 1592 08 Feb 201 1001 IB 41,847,000 0
a 1593 08 Feb 201 1033 IN 42,923,300 0
a 1594 08 Feb 201 1005 BD 37,258,500 0
a 1595 08 Feb 201 1015 CJL 15,743,700 0
a 1596 08 Feb 201 1004 DL 34,466,400 0
a 1597 08 Feb 201 1008 AG 12,658,500 0
a 1598 08 Feb 201 1003 LN 35,178,500 0
a 1599 08 Feb 201 1009 YG 20,909,600 0
a 1600 08 Feb 201 1006 TA 24,111,000 0
a 1601 08 Feb 201 1010 H. OOS 45,972,800 0
a 1602 08 Feb 201 1007 KC 19,713,500 0
a 1603 08 Feb 201 1036 SBA 16,235,100 0
a 1604 08 Feb 201 1029 EC 26,160,000 0
a 1605 08 Feb 201 1031 HI 33,052,900 0
a 1606 08 Feb 201 1032 CIKIJING 148,608,000 0
a 1607 09 Feb 201 1001 IB 50,373,200 0
a 1608 09 Feb 201 1033 IN 21,400,000 0
a 1609 09 Feb 201 1005 BD 23,491,800 0
a 1610 09 Feb 201 1027 H. UIS 15,768,000 0
a 1611 09 Feb 201 1015 CJL 20,109,600 0
a 1612 09 Feb 201 1004 DL 30,508,200 0
a 1613 09 Feb 201 1008 AG 12,441,000 0
a 1614 09 Feb 201 1003 LN 36,114,600 0
a 1615 09 Feb 201 1009 YG 20,134,600 0
a 1616 09 Feb 201 1006 TA 22,314,600 0
a 1617 09 Feb 201 1010 H. OOS 40,283,100 0
a 1618 09 Feb 201 1018 AMOY 16,734,800 0
a 1619 09 Feb 201 1007 KC 27,244,500 0
a 1620 09 Feb 201 1035 AU 45,974,250 0
a 1621 09 Feb 201 1034 INDRA 23,004,750 0
a 1622 09 Feb 201 1012 LND 24,225,000 0
a 1623 09 Feb 201 1031 HI 40,000,050 0
a 1624 10 Feb 201 1001 IB 49,124,800 0
a 1625 10 Feb 201 1033 IN 25,632,000 0
a 1626 10 Feb 201 1005 BD 37,107,000 0
a 1627 10 Feb 201 1029 EC 18,146,700 0
a 1628 10 Feb 201 1024 UCU 12,061,200 0
a 1629 10 Feb 201 1004 DL 34,365,500 0
a 1630 10 Feb 201 1008 AG 12,426,150 0
a 1631 10 Feb 201 1003 LN 56,346,900 0
a 1632 10 Feb 201 1009 YG 16,158,600 0
a 1633 10 Feb 201 1006 TA 41,755,500 0
a 1634 10 Feb 201 1010 H. OOS 37,762,400 0
a 1635 10 Feb 201 1018 AMOY 19,753,800 0
a 1636 10 Feb 201 1007 KC 22,858,800 0
a 1637 10 Feb 201 1041 JJ 15,958,250 0
a 1638 10 Feb 201 1036 SBA 15,336,500 0
a 1639 10 Feb 201 1012 LND 13,493,700 0
a 1640 10 Feb 201 1031 HI 28,263,250 0
a 1641 11 Feb 201 1001 IB 52,129,000 0
a 1642 11 Feb 201 1033 IN 44,767,000 0
a 1643 11 Feb 201 1005 BD 28,930,000 0
a 1644 11 Feb 201 1015 CJL 18,036,900 0
a 1645 11 Feb 201 1029 EC 20,050,200 0
a 1646 11 Feb 201 1024 UCU 19,401,000 0
a 1647 11 Feb 201 1004 DL 31,189,500 0
a 1648 11 Feb 201 1008 AG 10,632,000 0
a 1649 11 Feb 201 1003 LN 39,996,000 0
a 1650 11 Feb 201 1009 YG 19,035,000 0
a 1651 11 Feb 201 1006 TA 26,724,600 0
a 1652 11 Feb 201 1010 H. OOS 37,578,400 0
a 1653 11 Feb 201 1018 AMOY 22,427,200 0
a 1654 11 Feb 201 1036 SBA 18,208,250 0
a 1655 11 Feb 201 1012 LND 16,539,300 0
a 1656 11 Feb 201 1027 H. UIS 18,742,500 0
a 1657 11 Feb 201 1031 HI 45,523,000 0
a 1658 12 Feb 201 1001 IB 55,773,400 0
a 1659 12 Feb 201 1033 IN 22,962,000 0
a 1660 12 Feb 201 1005 BD 19,576,500 0
a 1661 12 Feb 201 1015 CJL 17,948,700 0
a 1662 12 Feb 201 1004 DL 31,734,400 0
a 1663 12 Feb 201 1008 AG 11,632,500 0
a 1664 12 Feb 201 1003 LN 40,293,500 0
a 1665 12 Feb 201 1009 YG 17,808,300 0
a 1666 12 Feb 201 1006 TA 24,026,400 0
a 1667 12 Feb 201 1010 H. OOS 37,183,300 0
a 1668 12 Feb 201 1007 KC 24,747,000 0
a 1669 12 Feb 201 1036 SBA 17,862,250 0
a 1670 12 Feb 201 1012 LND 15,270,300 0
a 1671 12 Feb 201 1031 HI 41,794,950 0
a 1672 13 Feb 201 1001 IB 53,742,800 0
a 1673 13 Feb 201 1033 IN 46,013,000 0
a 1674 13 Feb 201 1005 BD 35,406,100 0
a 1675 13 Feb 201 1015 CJL 21,609,000 0
a 1676 13 Feb 201 1004 DL 24,903,200 0
a 1677 13 Feb 201 1008 AG 12,614,400 0
a 1678 13 Feb 201 1003 LN 37,800,500 0
a 1679 13 Feb 201 1009 YG 17,596,800 0
a 1680 13 Feb 201 1006 TA 43,208,100 0
a 1681 13 Feb 201 1010 H. OOS 39,836,200 0
a 1682 13 Feb 201 1007 KC 24,409,300 0
a 1683 13 Feb 201 1024 UCU 19,711,800 0
a 1684 13 Feb 201 1012 LND 15,947,100 0
a 1685 13 Feb 201 1029 EC 17,512,200 0
a 1686 13 Feb 201 1027 H. UIS 16,698,400 0
a 1687 13 Feb 201 1031 HI 49,622,500 0
a 1688 14 Feb 201 1001 IB 48,345,200 0
a 1689 14 Feb 201 1033 IN 23,674,000 0
a 1690 14 Feb 201 1005 BD 18,355,600 0
a 1691 14 Feb 201 1004 DL 26,164,000 0
a 1692 14 Feb 201 1008 AG 8,856,000 0
a 1693 14 Feb 201 1003 LN 32,892,900 0
a 1694 14 Feb 201 1009 YG 14,001,300 0
a 1695 14 Feb 201 1006 TA 22,154,000 0
a 1696 14 Feb 201 1010 H. OOS 38,455,200 0
a 1697 14 Feb 201 1024 UCU 16,074,000 0
a 1698 14 Feb 201 1012 LND 15,862,500 0
a 1699 14 Feb 201 1029 EC 21,025,400 0
a 1700 14 Feb 201 1042 IMAN 17,657,700 0
a 1701 14 Feb 201 1036 SBA 17,160,300 0
a 1702 14 Feb 201 1031 HI 40,506,850 0
a 1703 15 Feb 201 1001 IB 48,536,200 0
a 1704 15 Feb 201 1033 IN 45,390,000 0
a 1705 15 Feb 201 1005 BD 18,481,900 0
a 1706 15 Feb 201 1004 DL 26,480,500 0
a 1707 15 Feb 201 1008 AG 9,580,950 0
a 1708 15 Feb 201 1003 LN 39,820,000 0
a 1709 15 Feb 201 1009 YG 16,243,200 0
a 1710 15 Feb 201 1006 TA 37,425,900 0
a 1711 15 Feb 201 1010 H. OOS 35,864,400 0
a 1712 15 Feb 201 1018 AMOY 19,228,200 0
a 1713 15 Feb 201 1027 H. UIS 19,756,800 0
a 1714 15 Feb 201 1012 LND 16,454,700 0
a 1715 15 Feb 201 1029 EC 17,850,600 0
a 1716 15 Feb 201 1015 CJL 19,051,200 0
a 1717 15 Feb 201 1007 KC 25,206,700 0
a 1718 15 Feb 201 1031 HI 44,185,600 0
a 1719 16 Feb 201 1001 IB 76,207,200 0
a 1720 16 Feb 201 1033 IN 23,273,500 0
a 1721 16 Feb 201 1005 BD 28,984,000 0
a 1722 16 Feb 201 1004 DL 28,463,900 0
a 1723 16 Feb 201 1008 AG 9,327,150 0
a 1724 16 Feb 201 1003 LN 57,024,000 0
a 1725 16 Feb 201 1009 YG 16,750,800 0
a 1726 16 Feb 201 1006 TA 21,657,600 0
a 1727 16 Feb 201 1010 H. OOS 37,929,600 0
a 1728 16 Feb 201 1024 UCU 13,662,900 0
a 1729 16 Feb 201 1012 LND 16,370,100 0
a 1730 16 Feb 201 1029 EC 17,216,100 0
a 1731 16 Feb 201 1036 SBA 19,895,000 0
a 1732 16 Feb 201 1007 KC 17,681,400 0
a 1733 16 Feb 201 1031 HI 43,263,000 0
a 1734 17 Feb 201 1001 IB 49,584,400 0
a 1735 17 Feb 201 1033 IN 26,566,500 0
a 1736 17 Feb 201 1005 BD 27,665,600 0
a 1737 17 Feb 201 1004 DL 24,622,400 0
a 1738 17 Feb 201 1008 AG 9,613,800 0
a 1739 17 Feb 201 1003 LN 38,280,000 0
a 1740 17 Feb 201 1027 H. UIS 18,922,100 0
a 1741 17 Feb 201 1009 YG 17,385,300 0
a 1742 17 Feb 201 1006 TA 37,258,100 0
a 1743 17 Feb 201 1010 H. OOS 37,193,300 0
a 1744 17 Feb 201 1024 UCU 16,708,500 0
a 1745 17 Feb 201 1012 LND 16,285,500 0
a 1746 17 Feb 201 1029 EC 16,581,600 0
a 1747 17 Feb 201 1015 CJL 19,668,600 0
a 1748 17 Feb 201 1007 KC 19,458,000 0
a 1749 17 Feb 201 1031 HI 45,046,300 0
a 1750 18 Feb 201 1001 IB 30,419,600 0
a 1751 18 Feb 201 1033 IN 42,898,000 0
a 1752 18 Feb 201 1005 BD 30,876,000 0
a 1753 18 Feb 201 1004 DL 47,053,000 0
a 1754 18 Feb 201 1008 AG 11,801,700 0
a 1755 18 Feb 201 1003 LN 37,004,000 0
a 1756 18 Feb 201 1009 YG 16,920,000 0
a 1757 18 Feb 201 1006 TA 19,139,400 0
a 1758 18 Feb 201 1010 H. OOS 41,316,800 0
a 1759 18 Feb 201 1024 UCU 20,473,200 0
a 1760 18 Feb 201 1029 EC 17,305,200 0
a 1761 18 Feb 201 1015 CJL 29,051,200 0
a 1762 18 Feb 201 1007 KC 14,126,200 0
a 1763 18 Feb 201 1031 HI 47,573,500 0
a 1764 19 Feb 201 1001 IB 79,913,601 0
a 1765 19 Feb 201 1033 IN 29,503,500 0
a 1766 19 Feb 201 1005 BD 31,126,450 0
a 1767 19 Feb 201 1027 H. UIS 20,418,000 0
a 1768 19 Feb 201 1004 DL 27,620,600 0
a 1769 19 Feb 201 1008 AG 11,532,600 0
a 1770 19 Feb 201 1003 LN 44,778,400 0
a 1771 19 Feb 201 1009 YG 18,189,000 0
a 1772 19 Feb 201 1006 TA 34,375,950 0
a 1773 19 Feb 201 1010 H. OOS 40,777,000 0
a 1774 19 Feb 201 1012 LND 21,742,200 0
a 1775 19 Feb 201 1029 EC 15,354,900 0
a 1776 19 Feb 201 1015 CJL 22,886,400 0
a 1777 19 Feb 201 1007 KC 20,565,600 0
a 1778 19 Feb 201 1042 IMAN 18,403,800 0
a 1779 19 Feb 201 1031 HI 49,263,500 0
a 1780 20 Feb 201 1001 IB 41,493,600 0
a 1781 20 Feb 201 1033 IN 21,093,000 0
a 1782 20 Feb 201 1005 BD 22,313,000 0
a 1783 20 Feb 201 1027 H. UIS 21,366,600 0
a 1784 20 Feb 201 1004 DL 29,414,800 0
a 1785 20 Feb 201 1008 AG 11,532,600 0
a 1786 20 Feb 201 1003 LN 44,466,200 0
a 1787 20 Feb 201 1009 YG 20,557,800 0
a 1788 20 Feb 201 1006 TA 28,429,200 0
a 1789 20 Feb 201 1010 H. OOS 50,374,000 0
a 1790 20 Feb 201 1018 AMOY 23,887,200 0
a 1791 20 Feb 201 1012 LND 20,050,200 0
a 1792 20 Feb 201 1029 EC 22,739,200 0
a 1793 20 Feb 201 1007 KC 23,904,000 0
a 1794 20 Feb 201 1031 HI 46,728,500 0
a 1795 21 Feb 201 1001 IB 47,505,200 0
a 1796 21 Feb 201 1033 IN 22,739,500 0
a 1797 21 Feb 201 1005 BD 10,465,000 0
a 1798 21 Feb 201 1004 DL 27,125,400 0
a 1799 21 Feb 201 1008 AG 1,800,800 0
a 1800 21 Feb 201 1003 LN 43,198,000 0
a 1801 21 Feb 201 1009 YG 20,811,600 0
a 1802 21 Feb 201 1006 TA 22,707,600 0
a 1803 21 Feb 201 1010 H. OOS 45,911,200 0
a 1804 21 Feb 201 1024 UCU 22,655,600 0
a 1805 21 Feb 201 1012 LND 22,822,800 0
a 1806 21 Feb 201 1029 EC 20,811,600 0
a 1807 21 Feb 201 1007 KC 21,228,200 0
a 1808 21 Feb 201 1031 HI 46,475,000 0
a 1809 22 Feb 201 1001 IB 44,205,600 0
a 1810 22 Feb 201 1033 IN 24,386,000 0
a 1811 22 Feb 201 1005 BD 29,487,400 0
a 1812 22 Feb 201 1004 DL 29,708,800 0
a 1813 22 Feb 201 1008 AG 10,828,800 0
a 1814 22 Feb 201 1003 LN 28,098,000 0
a 1815 22 Feb 201 1009 YG 22,742,000 0
a 1816 22 Feb 201 1006 TA 23,959,200 0
a 1817 22 Feb 201 1010 H. OOS 45,313,200 0
a 1818 22 Feb 201 1015 CJL 18,746,400 0
a 1819 22 Feb 201 1012 LND 24,280,200 0
a 1820 22 Feb 201 1029 EC 25,032,000 0
a 1821 22 Feb 201 1007 KC 25,747,200 0
a 1822 22 Feb 201 1031 HI 36,250,500 0
a 1823 23 Feb 201 1001 IB 46,420,400 0
a 1824 23 Feb 201 1033 IN 22,606,000 0
a 1825 23 Feb 201 1005 BD 19,968,000 0
a 1826 23 Feb 201 1015 CJL 24,227,400 0
a 1827 23 Feb 201 1004 DL 26,613,950 0
a 1828 23 Feb 201 1008 AG 10,137,000 0
a 1829 23 Feb 201 1003 LN 44,598,800 0
a 1830 23 Feb 201 1009 YG 16,849,000 0
a 1831 23 Feb 201 1006 TA 19,265,700 0
a 1832 23 Feb 201 1010 H. OOS 43,990,400 0
a 1833 23 Feb 201 1018 AMOY 22,999,200 0
a 1834 23 Feb 201 1012 LND 19,119,600 0
a 1835 23 Feb 201 1029 EC 23,826,000 0
a 1836 23 Feb 201 1007 KC 17,221,600 0
a 1837 23 Feb 201 1024 UCU 8,928,000 0
a 1838 23 Feb 201 1043 UUS 15,048,000 0
a 1839 23 Feb 201 1027 H. UIS 17,222,000 0
a 1840 23 Feb 201 1031 HI 39,419,250 0
a 1841 24 Feb 201 1001 IB 45,245,200 0
a 1842 24 Feb 201 1033 IN 21,404,500 0
a 1843 24 Feb 201 1005 BD 34,186,500 0
a 1844 24 Feb 201 1004 DL 26,923,600 0
a 1845 24 Feb 201 1008 AG 10,701,900 0
a 1846 24 Feb 201 1003 LN 29,923,400 0
a 1847 24 Feb 201 1009 YG 17,430,000 0
a 1848 24 Feb 201 1006 TA 27,982,200 0
a 1849 24 Feb 201 1010 H. OOS 48,687,600 0
a 1850 24 Feb 201 1012 LND 17,850,600 0
a 1851 24 Feb 201 1029 EC 9,521,100 0
a 1852 24 Feb 201 1007 KC 18,308,400 0
a 1853 24 Feb 201 1024 UCU 25,627,200 0
a 1854 24 Feb 201 1031 HI 45,038,500 0
a 1855 25 Feb 201 1001 IB 45,878,000 0
a 1856 25 Feb 201 1033 IN 43,031,500 0
a 1857 25 Feb 201 1005 BD 23,622,000 0
a 1858 25 Feb 201 1004 DL 29,887,800 0
a 1859 25 Feb 201 1008 AG 9,985,450 0
a 1860 25 Feb 201 1003 LN 69,865,200 0
a 1861 25 Feb 201 1009 YG 19,173,000 0
a 1862 25 Feb 201 1006 TA 19,712,700 0
a 1863 25 Feb 201 1015 CJL 25,511,200 0
a 1864 25 Feb 201 1010 H. OOS 42,378,200 0
a 1865 25 Feb 201 1012 LND 19,881,000 0
a 1866 25 Feb 201 1029 EC 17,343,000 0
a 1867 25 Feb 201 1007 KC 15,215,200 0
a 1868 25 Feb 201 1027 H. UIS 16,258,100 0
a 1869 25 Feb 201 1036 SBA 15,792,450 0
a 1870 25 Feb 201 1031 HI 37,644,750 0
a 1871 26 Feb 201 1001 IB 60,161,200 0
a 1872 26 Feb 201 1033 IN 20,381,000 0
a 1873 26 Feb 201 1005 BD 23,961,600 0
a 1874 26 Feb 201 1004 DL 31,444,000 0
a 1875 26 Feb 201 1008 AG 12,069,000 0
a 1876 26 Feb 201 1003 LN 39,174,000 0
a 1877 26 Feb 201 1009 YG 18,254,600 0
a 1878 26 Feb 201 1006 TA 21,232,500 0
a 1879 26 Feb 201 1010 H. OOS 40,571,400 0
a 1880 26 Feb 201 1012 LND 17,054,400 0
a 1881 26 Feb 201 1007 KC 17,717,700 0
a 1882 26 Feb 201 1029 EC 13,437,250 0
a 1883 26 Feb 201 1031 HI 27,378,000 0
a 1884 27 Feb 201 1001 IB 61,788,399 0
a 1885 27 Feb 201 1033 IN 39,071,000 0
a 1886 27 Feb 201 1005 BD 33,480,000 0
a 1887 27 Feb 201 1004 DL 26,334,400 0
a 1888 27 Feb 201 1008 AG 10,420,400 0
a 1889 27 Feb 201 1003 LN 47,142,600 0
a 1890 27 Feb 201 1009 YG 23,035,600 0
a 1891 27 Feb 201 1006 TA 34,562,300 0
a 1892 27 Feb 201 1010 H. OOS 47,741,400 0
a 1893 27 Feb 201 1018 AMOY 14,577,500 0
a 1894 27 Feb 201 1012 LND 25,894,000 0
a 1895 27 Feb 201 1007 KC 19,080,600 0
a 1896 27 Feb 201 1015 CJL 24,227,400 0
a 1897 27 Feb 201 1027 H. UIS 21,356,400 0
a 1898 27 Feb 201 1031 HI 39,672,750 0
a 1899 28 Feb 201 1001 IB 46,691,600 0
a 1900 28 Feb 201 1033 IN 22,650,500 0
a 1901 28 Feb 201 1005 BD 20,204,800 0
a 1902 28 Feb 201 1024 UCU 12,090,000 0
a 1903 28 Feb 201 1004 DL 27,505,000 0
a 1904 28 Feb 201 1008 AG 11,398,500 0
a 1905 28 Feb 201 1003 LN 40,573,400 0
a 1906 28 Feb 201 1009 YG 27,062,500 0
a 1907 28 Feb 201 1006 TA 41,753,100 0
a 1908 28 Feb 201 1010 H. OOS 43,503,000 0
a 1909 28 Feb 201 1012 LND 22,516,000 0
a 1910 28 Feb 201 1007 KC 26,846,000 0
a 1911 28 Feb 201 1029 EC 23,728,400 0
a 1912 28 Feb 201 1031 HI 47,742,500 0
a 1913 01 Mar 20 1001 IB 46,962,800 0
a 1914 01 Mar 20 1033 IN 22,116,500 0
a 1915 01 Mar 20 1005 BD 34,563,600 0
a 1916 01 Mar 20 1004 DL 30,849,000 0
a 1917 01 Mar 20 1008 AG 10,894,650 0
a 1918 01 Mar 20 1003 LN 26,758,400 0
a 1919 01 Mar 20 1015 CJL 21,839,900 0
a 1920 01 Mar 20 1009 YG 26,109,000 0
a 1921 01 Mar 20 1006 TA 26,409,900 0
a 1922 01 Mar 20 1027 H. UIS 23,873,100 0
a 1923 01 Mar 20 1010 H. OOS 44,201,800 0
a 1924 01 Mar 20 1012 LND 27,062,500 0
a 1925 01 Mar 20 1007 KC 28,361,500 0
a 1926 01 Mar 20 1029 EC 13,531,250 0
a 1927 01 Mar 20 1043 UUS 13,375,000 0
a 1928 01 Mar 20 1031 HI 43,771,000 0
a 1929 02 Mar 20 1001 IB 40,454,000 0
a 1930 02 Mar 20 1033 IN 22,784,000 0
a 1931 02 Mar 20 1005 BD 46,476,800 0
a 1932 02 Mar 20 1004 DL 32,497,600 0
a 1933 02 Mar 20 1008 AG 9,490,350 0
a 1934 02 Mar 20 1003 LN 41,636,400 0
a 1935 02 Mar 20 1015 CJL 20,023,600 0
a 1936 02 Mar 20 1009 YG 21,485,500 0
a 1937 02 Mar 20 1006 TA 19,524,300 0
a 1938 02 Mar 20 1027 H. UIS 20,339,700 0
a 1939 02 Mar 20 1010 H. OOS 42,258,100 0
a 1940 02 Mar 20 1018 AMOY 20,900,000 0
a 1941 02 Mar 20 1012 LND 28,794,500 0
a 1942 02 Mar 20 1007 KC 24,767,600 0
a 1943 02 Mar 20 1029 EC 13,314,750 0
a 1944 02 Mar 20 1040 WW 13,161,000 0
a 1945 02 Mar 20 1031 HI 35,779,750 0
a 1946 03 Mar 20 1001 IB 54,381,300 0
a 1947 03 Mar 20 1033 IN 23,763,000 0
a 1948 03 Mar 20 1005 BD 41,221,400 0
a 1949 03 Mar 20 1004 DL 31,368,900 0
a 1950 03 Mar 20 1008 AG 11,732,700 0
a 1951 03 Mar 20 1003 LN 44,928,800 0
a 1952 03 Mar 20 1015 CJL 24,763,800 0
a 1953 03 Mar 20 1009 YG 23,213,200 0
a 1954 03 Mar 20 1006 TA 24,365,000 0
a 1955 03 Mar 20 1010 H. OOS 50,701,600 0
a 1956 03 Mar 20 1018 AMOY 19,279,000 0
a 1957 03 Mar 20 1012 LND 12,797,200 0
a 1958 03 Mar 20 1024 UCU 12,946,700 0
a 1959 03 Mar 20 1007 KC 25,114,000 0
a 1960 03 Mar 20 1029 EC 24,724,300 0
a 1961 03 Mar 20 1031 HI 41,508,000 0
a 1962 04 Mar 20 1001 IB 66,670,000 0
a 1963 04 Mar 20 1033 IN 36,979,500 0
a 1964 04 Mar 20 1005 BD 28,551,000 0
a 1965 04 Mar 20 1004 DL 34,261,600 0
a 1966 04 Mar 20 1008 AG 11,558,400 0
a 1967 04 Mar 20 1003 LN 58,217,601 0
a 1968 04 Mar 20 1009 YG 26,934,400 0
a 1969 04 Mar 20 1006 TA 16,138,100 0
a 1970 04 Mar 20 1010 H. OOS 46,793,400 0
a 1971 04 Mar 20 1018 AMOY 21,156,000 0
a 1972 04 Mar 20 1012 LND 24,897,500 0
a 1973 04 Mar 20 1007 KC 26,456,300 0
a 1974 04 Mar 20 1029 EC 25,806,800 0
a 1975 04 Mar 20 1024 UCU 12,621,950 0
a 1976 04 Mar 20 1038 YNR 12,374,175 0
a 1977 04 Mar 20 1031 HI 46,094,750 0
a 1978 05 Mar 20 1001 IB 46,601,200 0
a 1979 05 Mar 20 1033 IN 42,675,500 0
a 1980 05 Mar 20 1005 BD 34,496,300 0
a 1981 05 Mar 20 1004 DL 32,408,400 0
a 1982 05 Mar 20 1008 AG 10,872,000 0
a 1983 05 Mar 20 1003 LN 41,448,400 0
a 1984 05 Mar 20 1009 YG 25,649,700 0
a 1985 05 Mar 20 1006 TA 50,600,100 0
a 1986 05 Mar 20 1010 H. OOS 47,337,800 0
a 1987 05 Mar 20 1027 H. UIS 21,175,400 0
a 1988 05 Mar 20 1012 LND 22,472,700 0
a 1989 05 Mar 20 1007 KC 23,711,200 0
a 1990 05 Mar 20 1029 EC 21,381,600 0
a 1991 05 Mar 20 1031 HI 49,181,500 0
a 1992 06 Mar 20 1001 IB 60,794,001 0
a 1993 06 Mar 20 1033 IN 23,718,500 0
a 1994 06 Mar 20 1005 BD 39,005,400 0
a 1995 06 Mar 20 1004 DL 37,945,400 0
a 1996 06 Mar 20 1008 AG 13,386,150 0
a 1997 06 Mar 20 1003 LN 47,821,600 0
a 1998 06 Mar 20 1009 YG 21,529,800 0
a 1999 06 Mar 20 1006 TA 45,526,500 0
a 2000 06 Mar 20 1010 H. OOS 42,203,700 0
a 2001 06 Mar 20 1015 CJL 20,688,100 0
a 2002 06 Mar 20 1012 LND 21,736,600 0
a 2003 06 Mar 20 1007 KC 20,351,000 0
a 2004 06 Mar 20 1029 EC 21,043,800 0
a 2005 06 Mar 20 1031 HI 42,501,500 0
a 2006 07 Mar 20 1001 IB 43,819,200 0
a 2007 07 Mar 20 1033 IN 41,518,500 0
a 2008 07 Mar 20 1005 BD 57,561,400 0
a 2009 07 Mar 20 1004 DL 32,646,900 0
a 2010 07 Mar 20 1008 AG 12,900,000 0
a 2011 07 Mar 20 1003 LN 39,556,000 0
a 2012 07 Mar 20 1009 YG 22,460,100 0
a 2013 07 Mar 20 1006 TA 69,843,900 0
a 2014 07 Mar 20 1010 H. OOS 43,487,000 0
a 2015 07 Mar 20 1018 AMOY 18,876,000 0
a 2016 07 Mar 20 1012 LND 17,676,400 0
a 2017 07 Mar 20 1007 KC 21,693,300 0
a 2018 07 Mar 20 1029 EC 20,896,200 0
a 2019 07 Mar 20 1024 UCU 23,564,000 0
a 2020 07 Mar 20 1027 H. UIS 22,106,400 0
a 2021 07 Mar 20 1031 HI 42,250,000 0
a 2022 08 Mar 20 1001 IB 62,022,100 0
a 2023 08 Mar 20 1033 IN 40,495,000 0
a 2024 08 Mar 20 1005 BD 35,218,700 0
a 2025 08 Mar 20 1004 DL 34,403,150 0
a 2026 08 Mar 20 1008 AG 9,701,000 0
a 2027 08 Mar 20 1003 LN 42,812,000 0
a 2028 08 Mar 20 1009 YG 18,402,500 0
a 2029 08 Mar 20 1006 TA 34,881,000 0
a 2030 08 Mar 20 1010 H. OOS 44,488,200 0
a 2031 08 Mar 20 1012 LND 22,679,150 0
a 2032 08 Mar 20 1007 KC 22,299,500 0
a 2033 08 Mar 20 1029 EC 17,666,400 0
a 2034 08 Mar 20 1015 CJL 21,168,000 0
a 2035 08 Mar 20 1031 HI 40,348,750 0
a 2036 09 Mar 20 1001 IB 51,844,400 0
a 2037 09 Mar 20 1033 IN 40,806,500 0
a 2038 09 Mar 20 1005 BD 38,732,300 0
a 2039 09 Mar 20 1004 DL 24,855,800 0
a 2040 09 Mar 20 1008 AG 10,871,100 0
a 2041 09 Mar 20 1003 LN 37,244,800 0
a 2042 09 Mar 20 1009 YG 21,866,500 0
a 2043 09 Mar 20 1006 TA 49,014,600 0
a 2044 09 Mar 20 1010 H. OOS 41,442,200 0
a 2045 09 Mar 20 1012 LND 23,317,400 0
a 2046 09 Mar 20 1007 KC 22,726,800 0
a 2047 09 Mar 20 1029 EC 23,728,400 0
a 2048 09 Mar 20 1027 H. UIS 22,332,900 0
a 2049 09 Mar 20 1031 HI 35,954,750 0
a 2050 10 Mar 20 1001 IB 45,968,400 0
a 2051 10 Mar 20 1033 IN 43,565,500 0
a 2052 10 Mar 20 1005 BD 39,558,000 0
a 2053 10 Mar 20 1004 DL 26,640,500 0
a 2054 10 Mar 20 1008 AG 9,707,850 0
a 2055 10 Mar 20 1003 LN 72,003,600 0
a 2056 10 Mar 20 1009 YG 25,460,400 0
a 2057 10 Mar 20 1006 TA 45,073,550 0
a 2058 10 Mar 20 1010 H. OOS 38,631,600 0
a 2059 10 Mar 20 1012 LND 21,317,550 0
a 2060 10 Mar 20 1007 KC 22,126,300 0
a 2061 10 Mar 20 1029 EC 21,403,800 0
a 2062 10 Mar 20 1027 H. UIS 24,824,400 0
a 2063 10 Mar 20 1015 CJL 23,124,600 0
a 2064 10 Mar 20 1024 UCU 25,802,700 0
a 2065 10 Mar 20 1034 INDRA 17,450,100 0
a 2066 10 Mar 20 1031 HI 34,138,000 0
a 2067 11 Mar 20 1001 IB 63,279,999 0
a 2068 11 Mar 20 1033 IN 71,823,000 0
a 2069 11 Mar 20 1005 BD 36,289,400 0
a 2070 11 Mar 20 1004 DL 31,838,000 0
a 2071 11 Mar 20 1008 AG 11,650,800 0
a 2072 11 Mar 20 1003 LN 39,067,200 0
a 2073 11 Mar 20 1009 YG 24,854,200 0
a 2074 11 Mar 20 1006 TA 32,253,600 0
a 2075 11 Mar 20 1010 H. OOS 43,633,800 0
a 2076 11 Mar 20 1012 LND 24,679,000 0
a 2077 11 Mar 20 1007 KC 27,579,600 0
a 2078 11 Mar 20 1029 EC 38,128,000 0
a 2079 11 Mar 20 1027 H. UIS 24,144,900 0
a 2080 11 Mar 20 1024 UCU 18,965,400 0
a 2081 11 Mar 20 1036 SBA 14,331,000 0
a 2082 11 Mar 20 1031 HI 60,037,250 0
a 2083 12 Mar 20 1001 IB 49,087,200 0
a 2084 12 Mar 20 1033 IN 20,425,500 0
a 2085 12 Mar 20 1005 BD 27,900,000 0
a 2086 12 Mar 20 1004 DL 26,248,400 0
a 2087 12 Mar 20 1008 AG 11,463,300 0
a 2088 12 Mar 20 1003 LN 40,935,600 0
a 2089 12 Mar 20 1009 YG 22,732,500 0
a 2090 12 Mar 20 1006 TA 47,066,700 0
a 2091 12 Mar 20 1010 H. OOS 40,827,600 0
a 2092 12 Mar 20 1012 LND 23,189,750 0
a 2093 12 Mar 20 1007 KC 23,252,100 0
a 2094 12 Mar 20 1029 EC 22,776,000 0
a 2095 12 Mar 20 1015 CJL 24,630,800 0
a 2096 12 Mar 20 1024 UCU 25,020,000 0
a 2097 12 Mar 20 1031 HI 66,290,250 0
a 2098 13 Mar 20 1001 IB 83,981,599 0
a 2099 13 Mar 20 1033 IN 24,341,500 0
a 2100 13 Mar 20 1005 BD 34,038,000 0
a 2101 13 Mar 20 1004 DL 26,624,100 0
a 2102 13 Mar 20 1008 AG 8,815,000 0
a 2103 13 Mar 20 1003 LN 42,216,800 0
a 2104 13 Mar 20 1009 YG 23,069,200 0
a 2105 13 Mar 20 1006 TA 24,280,800 0
a 2106 13 Mar 20 1010 H. OOS 45,772,200 0
a 2107 13 Mar 20 1018 AMOY 20,272,500 0
a 2108 13 Mar 20 1012 LND 22,338,750 0
a 2109 13 Mar 20 1007 KC 24,652,800 0
a 2110 13 Mar 20 1029 EC 25,316,400 0
a 2111 13 Mar 20 1027 H. UIS 23,175,000 0
a 2112 13 Mar 20 1024 UCU 24,396,000 0
a 2113 13 Mar 20 1031 HI 67,895,751 0
a 2114 14 Mar 20 1001 IB 59,889,999 0
a 2115 14 Mar 20 1033 IN 39,694,000 0
a 2116 14 Mar 20 1005 BD 39,319,800 0
a 2117 14 Mar 20 1004 DL 26,844,100 0
a 2118 14 Mar 20 1008 AG 11,256,400 0
a 2119 14 Mar 20 1003 LN 45,335,600 0
a 2120 14 Mar 20 1009 YG 21,953,100 0
a 2121 14 Mar 20 1006 TA 51,823,200 0
a 2122 14 Mar 20 1010 H. OOS 43,488,000 0
a 2123 14 Mar 20 1018 AMOY 19,314,000 0
a 2124 14 Mar 20 1012 LND 22,992,300 0
a 2125 14 Mar 20 1007 KC 22,472,700 0
a 2126 14 Mar 20 1029 EC 21,779,900 0
a 2127 14 Mar 20 1027 H. UIS 26,010,000 0
a 2128 14 Mar 20 1015 CJL 21,812,400 0
a 2129 14 Mar 20 1036 SBA 22,113,000 0
a 2130 14 Mar 20 1031 HI 56,192,500 0
a 2131 15 Mar 20 1001 IB 63,099,201 0
a 2132 15 Mar 20 1033 IN 41,607,500 0
a 2133 15 Mar 20 1005 BD 30,803,100 0
a 2134 15 Mar 20 1004 DL 30,487,900 0
a 2135 15 Mar 20 1008 AG 11,505,600 0
a 2136 15 Mar 20 1003 LN 26,939,200 0
a 2137 15 Mar 20 1009 YG 22,689,200 0
a 2138 15 Mar 20 1006 TA 25,141,500 0
a 2139 15 Mar 20 1010 H. OOS 43,760,900 0
a 2140 15 Mar 20 1012 LND 22,602,600 0
a 2141 15 Mar 20 1007 KC 22,470,000 0
a 2142 15 Mar 20 1029 EC 22,951,200 0
a 2143 15 Mar 20 1031 HI 38,109,500 0
a 2144 16 Mar 20 1001 IB 53,019,600 0
a 2145 16 Mar 20 1033 IN 38,459,750 0
a 2146 16 Mar 20 1005 BD 38,688,000 0
a 2147 16 Mar 20 1004 DL 27,875,700 0
a 2148 16 Mar 20 1008 AG 11,782,200 0
a 2149 16 Mar 20 1003 LN 38,374,800 0
a 2150 16 Mar 20 1009 YG 22,940,800 0
a 2151 16 Mar 20 1006 TA 24,643,200 0
a 2152 16 Mar 20 1010 H. OOS 44,120,400 0
a 2153 16 Mar 20 1018 AMOY 18,834,000 0
a 2154 16 Mar 20 1012 LND 21,823,200 0
a 2155 16 Mar 20 1007 KC 23,425,300 0
a 2156 16 Mar 20 1029 EC 18,955,000 0
a 2157 16 Mar 20 1031 HI 67,718,500 0
a 2158 17 Mar 20 1001 IB 46,872,400 0
a 2159 17 Mar 20 1033 IN 18,957,000 0
a 2160 17 Mar 20 1005 BD 38,770,800 0
a 2161 17 Mar 20 1004 DL 28,346,950 0
a 2162 17 Mar 20 1015 CJL 18,301,500 0
a 2163 17 Mar 20 1008 AG 10,139,700 0
a 2164 17 Mar 20 1003 LN 49,946,000 0
a 2165 17 Mar 20 1009 YG 24,224,800 0
a 2166 17 Mar 20 1006 TA 31,257,000 0
a 2167 17 Mar 20 1010 H. OOS 39,158,800 0
a 2168 17 Mar 20 1012 LND 24,464,500 0
a 2169 17 Mar 20 1007 KC 24,396,000 0
a 2170 17 Mar 20 1029 EC 18,402,500 0
a 2171 17 Mar 20 1031 HI 37,366,250 0
a 2172 18 Mar 20 1001 IB 71,596,800 0
a 2173 18 Mar 20 1033 IN 36,112,200 0
a 2174 18 Mar 20 1005 BD 41,041,500 0
a 2175 18 Mar 20 1004 DL 30,000,050 0
a 2176 18 Mar 20 1027 H. UIS 20,771,100 0
a 2177 18 Mar 20 1008 AG 10,353,915 0
a 2178 18 Mar 20 1003 LN 43,290,800 0
a 2179 18 Mar 20 1009 YG 22,862,400 0
a 2180 18 Mar 20 1006 TA 25,186,800 0
a 2181 18 Mar 20 1010 H. OOS 42,011,200 0
a 2182 18 Mar 20 1018 AMOY 20,016,600 0
a 2183 18 Mar 20 1012 LND 22,126,300 0
a 2184 18 Mar 20 1007 KC 22,775,800 0
a 2185 18 Mar 20 1029 EC 18,912,500 0
a 2186 18 Mar 20 1024 UCU 21,360,000 0
a 2187 18 Mar 20 1031 HI 38,013,375 0
a 2188 19 Mar 20 1001 IB 49,091,758 0
a 2189 19 Mar 20 1033 IN 24,507,800 0
a 2190 19 Mar 20 1005 BD 21,722,400 0
a 2191 19 Mar 20 1015 CJL 20,330,100 0
a 2192 19 Mar 20 1004 DL 19,608,450 0
a 2193 19 Mar 20 1008 AG 10,709,100 0
a 2194 19 Mar 20 1003 LN 45,923,200 0
a 2195 19 Mar 20 1009 YG 19,874,700 0
a 2196 19 Mar 20 1006 TA 41,358,900 0
a 2197 19 Mar 20 1010 H. OOS 37,278,400 0
a 2198 19 Mar 20 1012 LND 22,775,800 0
a 2199 19 Mar 20 1007 KC 21,079,800 0
a 2200 19 Mar 20 1029 EC 23,112,200 0
a 2201 19 Mar 20 1031 HI 39,286,750 0
a 2202 20 Mar 20 1001 IB 47,731,200 0
a 2203 20 Mar 20 1033 IN 53,735,301 0
a 2204 20 Mar 20 1005 BD 24,911,800 0
a 2205 20 Mar 20 1004 DL 29,039,700 0
a 2206 20 Mar 20 1008 AG 12,419,500 0
a 2207 20 Mar 20 1003 LN 38,600,800 0
a 2208 20 Mar 20 1009 YG 22,602,600 0
a 2209 20 Mar 20 1006 TA 44,348,700 0
a 2210 20 Mar 20 1010 H. OOS 42,226,300 0
a 2211 20 Mar 20 1012 LND 21,563,400 0
a 2212 20 Mar 20 1007 KC 21,303,600 0
a 2213 20 Mar 20 1029 EC 17,902,200 0
a 2214 20 Mar 20 1024 UCU 20,970,000 0
a 2215 20 Mar 20 1031 HI 54,400,250 0
a 2216 21 Mar 20 1001 IB 63,370,401 0
a 2217 21 Mar 20 1033 IN 38,017,400 0
a 2218 21 Mar 20 1005 BD 22,498,400 0
a 2219 21 Mar 20 1004 DL 31,549,600 0
a 2220 21 Mar 20 1008 AG 9,875,400 0
a 2221 21 Mar 20 1003 LN 41,866,000 0
a 2222 21 Mar 20 1009 YG 19,359,900 0
a 2223 21 Mar 20 1006 TA 25,141,500 0
a 2224 21 Mar 20 1015 CJL 18,389,700 0
a 2225 21 Mar 20 1010 H. OOS 40,799,200 0
a 2226 21 Mar 20 1012 LND 19,645,200 0
a 2227 21 Mar 20 1007 KC 20,638,800 0
a 2228 21 Mar 20 1029 EC 16,742,400 0
a 2229 21 Mar 20 1027 H. UIS 19,140,000 0
a 2230 21 Mar 20 1024 UCU 22,005,000 0
a 2231 21 Mar 20 1031 HI 52,646,750 0
a 2232 22 Mar 20 1001 IB 70,286,001 0
a 2233 22 Mar 20 1033 IN 38,848,500 0
a 2234 22 Mar 20 1005 BD 37,107,000 0
a 2235 22 Mar 20 1004 DL 26,600,200 0
a 2236 22 Mar 20 1008 AG 9,445,050 0
a 2237 22 Mar 20 1003 LN 41,222,400 0
a 2238 22 Mar 20 1009 YG 21,823,200 0
a 2239 22 Mar 20 1006 TA 50,328,300 0
a 2240 22 Mar 20 1015 CJL 17,551,800 0
a 2241 22 Mar 20 1010 H. OOS 41,503,500 0
a 2242 22 Mar 20 1012 LND 21,357,200 0
a 2243 22 Mar 20 1007 KC 21,828,000 0
a 2244 22 Mar 20 1024 UCU 21,240,000 0
a 2245 22 Mar 20 1031 HI 55,944,999 0
a 2246 23 Mar 20 1001 IB 47,640,800 0
a 2247 23 Mar 20 1033 IN 36,644,500 0
a 2248 23 Mar 20 1005 BD 24,239,400 0
a 2249 23 Mar 20 1029 EC 20,448,400 0
a 2250 23 Mar 20 1004 DL 30,760,200 0
a 2251 23 Mar 20 1008 AG 9,852,750 0
a 2252 23 Mar 20 1003 LN 47,821,600 0
a 2253 23 Mar 20 1009 YG 19,355,100 0
a 2254 23 Mar 20 1006 TA 25,549,200 0
a 2255 23 Mar 20 1036 SBA 20,010,150 0
a 2256 23 Mar 20 1015 CJL 19,624,500 0
a 2257 23 Mar 20 1010 H. OOS 50,167,400 0
a 2258 23 Mar 20 1012 LND 22,256,000 0
a 2259 23 Mar 20 1007 KC 20,859,300 0
a 2260 23 Mar 20 1024 UCU 16,065,000 0
a 2261 23 Mar 20 1031 HI 63,501,750 0
a 2262 24 Mar 20 1001 IB 47,550,400 0
a 2263 24 Mar 20 1033 IN 23,214,000 0
a 2264 24 Mar 20 1005 BD 52,090,200 0
a 2265 24 Mar 20 1029 EC 21,911,400 0
a 2266 24 Mar 20 1004 DL 31,391,400 0
a 2267 24 Mar 20 1008 AG 11,610,450 0
a 2268 24 Mar 20 1003 LN 38,148,800 0
a 2269 24 Mar 20 1009 YG 20,351,000 0
a 2270 24 Mar 20 1006 TA 24,507,300 0
a 2271 24 Mar 20 1036 SBA 23,072,500 0
a 2272 24 Mar 20 1027 H. UIS 23,556,000 0
a 2273 24 Mar 20 1010 H. OOS 44,355,600 0
a 2274 24 Mar 20 1012 LND 19,311,800 0
a 2275 24 Mar 20 1007 KC 19,977,300 0
a 2276 24 Mar 20 1024 UCU 21,137,500 0
a 2277 24 Mar 20 1031 HI 61,238,250 0
a 2278 24 Mar 20 1032 CIKIJING 162,432,904 0
a 2279 25 Mar 20 1001 IB 67,800,000 0
a 2280 25 Mar 20 1033 IN 40,734,000 0
a 2281 25 Mar 20 1005 BD 46,686,000 0
a 2282 25 Mar 20 1029 EC 20,065,500 0
a 2283 25 Mar 20 1004 DL 28,295,200 0
a 2284 25 Mar 20 1008 AG 12,819,900 0
a 2285 25 Mar 20 1003 LN 65,192,499 0
a 2286 25 Mar 20 1009 YG 24,239,400 0
a 2287 25 Mar 20 1006 TA 37,599,000 0
a 2288 25 Mar 20 1015 CJL 24,351,600 0
a 2289 25 Mar 20 1010 H. OOS 55,544,400 0
a 2290 25 Mar 20 1018 AMOY 23,390,400 0
a 2291 25 Mar 20 1012 LND 20,177,800 0
a 2292 25 Mar 20 1007 KC 20,021,300 0
a 2293 25 Mar 20 1024 UCU 23,273,500 0
a 2294 25 Mar 20 1031 HI 65,046,500 0
a 2295 26 Mar 20 1001 IB 65,494,800 0
a 2296 26 Mar 20 1033 IN 21,445,500 0
a 2297 26 Mar 20 1005 BD 49,642,800 0
a 2298 26 Mar 20 1029 EC 20,156,500 0
a 2299 26 Mar 20 1004 DL 31,359,900 0
a 2300 26 Mar 20 1008 AG 11,052,850 0
a 2301 26 Mar 20 1003 LN 40,920,000 0
a 2302 26 Mar 20 1009 YG 22,298,800 0
a 2303 26 Mar 20 1006 TA 24,507,300 0
a 2304 26 Mar 20 1027 H. UIS 18,210,600 0
a 2305 26 Mar 20 1010 H. OOS 40,581,600 0
a 2306 26 Mar 20 1018 AMOY 22,947,400 0
a 2307 26 Mar 20 1012 LND 24,660,900 0
a 2308 26 Mar 20 1007 KC 19,757,800 0
a 2309 26 Mar 20 1024 UCU 21,938,500 0
a 2310 26 Mar 20 1031 HI 47,929,000 0
a 2311 27 Mar 20 1001 IB 75,890,799 0
a 2312 27 Mar 20 1033 IN 41,325,000 0
a 2313 27 Mar 20 1005 BD 22,843,000 0
a 2314 27 Mar 20 1015 CJL 19,491,000 0
a 2315 27 Mar 20 1029 EC 21,618,400 0
a 2316 27 Mar 20 1004 DL 31,006,300 0
a 2317 27 Mar 20 1008 AG 11,052,850 0
a 2318 27 Mar 20 1003 LN 47,098,400 0
a 2319 27 Mar 20 1009 YG 21,528,400 0
a 2320 27 Mar 20 1006 TA 44,212,800 0
a 2321 27 Mar 20 1027 H. UIS 25,458,600 0
a 2322 27 Mar 20 1010 H. OOS 44,178,000 0
a 2323 27 Mar 20 1007 KC 22,775,800 0
a 2324 27 Mar 20 1024 UCU 22,027,500 0
a 2325 27 Mar 20 1031 HI 47,929,000 0
a 2326 28 Mar 20 1001 IB 47,753,600 0
a 2327 28 Mar 20 1033 IN 37,151,400 0
a 2328 28 Mar 20 1005 BD 35,668,200 0
a 2329 28 Mar 20 1015 CJL 20,872,800 0
a 2330 28 Mar 20 1029 EC 20,378,000 0
a 2331 28 Mar 20 1004 DL 31,404,100 0
a 2332 28 Mar 20 1008 AG 10,875,650 0
a 2333 28 Mar 20 1003 LN 38,496,400 0
a 2334 28 Mar 20 1009 YG 25,637,200 0
a 2335 28 Mar 20 1006 TA 24,462,000 0
a 2336 28 Mar 20 1010 H. OOS 42,443,000 0
a 2337 28 Mar 20 1007 KC 23,645,700 0
a 2338 28 Mar 20 1012 LND 22,080,600 0
a 2339 28 Mar 20 1031 HI 49,014,500 0
a 2340 29 Mar 20 1001 IB 88,586,800 0
a 2341 29 Mar 20 1033 IN 36,805,000 0
a 2342 29 Mar 20 1005 BD 30,597,000 0
a 2343 29 Mar 20 1029 EC 20,998,200 0
a 2344 29 Mar 20 1004 DL 32,929,000 0
a 2345 29 Mar 20 1008 AG 11,695,200 0
a 2346 29 Mar 20 1003 LN 59,228,001 0
a 2347 29 Mar 20 1009 YG 24,940,800 0
a 2348 29 Mar 20 1006 TA 42,303,400 0
a 2349 29 Mar 20 1010 H. OOS 38,178,400 0
a 2350 29 Mar 20 1018 AMOY 18,694,600 0
a 2351 29 Mar 20 1007 KC 24,407,100 0
a 2352 29 Mar 20 1012 LND 24,407,100 0
a 2353 29 Mar 20 1031 HI 42,251,000 0
a 2354 30 Mar 20 1001 IB 59,185,599 0
a 2355 30 Mar 20 1033 IN 36,801,000 0
a 2356 30 Mar 20 1005 BD 28,481,000 0
a 2357 30 Mar 20 1029 EC 19,183,500 0
a 2358 30 Mar 20 1004 DL 37,145,700 0
a 2359 30 Mar 20 1008 AG 12,364,900 0
a 2360 30 Mar 20 1003 LN 40,796,600 0
a 2361 30 Mar 20 1015 CJL 17,215,600 0
a 2362 30 Mar 20 1009 YG 22,689,200 0
a 2363 30 Mar 20 1010 H. OOS 42,574,800 0
a 2364 30 Mar 20 1024 UCU 19,622,400 0
a 2365 30 Mar 20 1007 KC 25,808,400 0
a 2366 30 Mar 20 1012 LND 22,545,900 0
a 2367 30 Mar 20 1027 H. UIS 21,396,900 0
a 2368 30 Mar 20 1031 HI 47,010,500 0
a 2369 31 Mar 20 1001 IB 49,311,600 0
a 2370 31 Mar 20 1033 IN 43,286,100 0
a 2371 31 Mar 20 1005 BD 30,876,000 0
a 2372 31 Mar 20 1029 EC 23,296,000 0
a 2373 31 Mar 20 1004 DL 35,588,150 0
a 2374 31 Mar 20 1008 AG 9,568,800 0
a 2375 31 Mar 20 1003 LN 36,681,200 0
a 2376 31 Mar 20 1015 CJL 20,967,000 0
a 2377 31 Mar 20 1009 YG 23,641,800 0
a 2378 31 Mar 20 1006 TA 21,324,800 0
a 2379 31 Mar 20 1010 H. OOS 40,968,900 0
a 2380 31 Mar 20 1024 UCU 23,878,400 0
a 2381 31 Mar 20 1007 KC 24,421,200 0
a 2382 31 Mar 20 1012 LND 23,941,800 0
a 2383 31 Mar 20 1031 HI 40,706,250 0
a 2384 01 Apr 201 1001 IB 46,962,800 0
a 2385 01 Apr 201 1033 IN 39,867,500 0
a 2386 01 Apr 201 1005 BD 37,974,200 0
a 2387 01 Apr 201 1004 DL 25,442,100 0
a 2388 01 Apr 201 1008 AG 9,698,400 0
a 2389 01 Apr 201 1003 LN 36,925,800 0
a 2390 01 Apr 201 1009 YG 24,377,900 0
a 2391 01 Apr 201 1006 TA 21,683,200 0
a 2392 01 Apr 201 1010 H. OOS 37,705,500 0
a 2393 01 Apr 201 1024 UCU 17,121,000 0
a 2394 01 Apr 201 1007 KC 19,872,000 0
a 2395 01 Apr 201 1031 HI 46,342,500 0
a 2396 02 Apr 201 1001 IB 99,711,200 0
a 2397 02 Apr 201 1033 IN 40,509,100 0
a 2398 02 Apr 201 1005 BD 39,691,200 0
a 2399 02 Apr 201 1015 CJL 22,150,000 0
a 2400 02 Apr 201 1004 DL 33,528,900 0
a 2401 02 Apr 201 1008 AG 10,250,650 0
a 2402 02 Apr 201 1003 LN 41,522,400 0
a 2403 02 Apr 201 1009 YG 21,650,000 0
a 2404 02 Apr 201 1027 H. UIS 23,646,600 0
a 2405 02 Apr 201 1010 H. OOS 49,215,600 0
a 2406 02 Apr 201 1018 AMOY 18,348,000 0
a 2407 02 Apr 201 1007 KC 21,999,200 0
a 2408 02 Apr 201 1012 LND 39,965,900 0
a 2409 02 Apr 201 1031 HI 42,082,500 0
a 2410 03 Apr 201 1001 IB 51,482,800 0
a 2411 03 Apr 201 1033 IN 40,341,600 0
a 2412 03 Apr 201 1005 BD 48,546,000 0
a 2413 03 Apr 201 1004 DL 32,470,800 0
a 2414 03 Apr 201 1008 AG 11,823,300 0
a 2415 03 Apr 201 1003 LN 38,193,600 0
a 2416 03 Apr 201 1009 YG 22,689,200 0
a 2417 03 Apr 201 1006 TA 38,505,000 0
a 2418 03 Apr 201 1010 H. OOS 39,758,700 0
a 2419 03 Apr 201 1018 AMOY 21,120,000 0
a 2420 03 Apr 201 1007 KC 23,368,800 0
a 2421 03 Apr 201 1012 LND 42,044,900 0
a 2422 03 Apr 201 1024 UCU 17,867,300 0
a 2423 03 Apr 201 1031 HI 35,137,750 0
a 2424 04 Apr 201 1001 IB 67,257,600 0
a 2425 04 Apr 201 1033 IN 41,634,600 0
a 2426 04 Apr 201 1005 BD 36,982,000 0
a 2427 04 Apr 201 1015 CJL 22,504,400 0
a 2428 04 Apr 201 1004 DL 25,946,100 0
a 2429 04 Apr 201 1008 AG 8,494,650 0
a 2430 04 Apr 201 1003 LN 45,697,200 0
a 2431 04 Apr 201 1009 YG 23,454,400 0
a 2432 04 Apr 201 1006 TA 22,141,500 0
a 2433 04 Apr 201 1010 H. OOS 40,448,300 0
a 2434 04 Apr 201 1018 AMOY 23,232,000 0
a 2435 04 Apr 201 1007 KC 23,349,600 0
a 2436 04 Apr 201 1012 LND 23,138,100 0
a 2437 04 Apr 201 1024 UCU 20,575,500 0
a 2438 04 Apr 201 1031 HI 29,786,250 0
a 2439 05 Apr 201 1001 IB 80,538,000 0
a 2440 05 Apr 201 1033 IN 40,663,300 0
a 2441 05 Apr 201 1005 BD 38,409,000 0
a 2442 05 Apr 201 1020 H. AEN 18,029,400 0
a 2443 05 Apr 201 1004 DL 33,484,000 0
a 2444 05 Apr 201 1008 AG 9,658,000 0
a 2445 05 Apr 201 1003 LN 80,682,000 0
a 2446 05 Apr 201 1009 YG 23,641,800 0
a 2447 05 Apr 201 1006 TA 45,571,800 0
a 2448 05 Apr 201 1010 H. OOS 38,105,900 0
a 2449 05 Apr 201 1007 KC 22,376,700 0
a 2450 05 Apr 201 1012 LND 23,295,400 0
a 2451 05 Apr 201 1024 UCU 22,359,000 0
a 2452 05 Apr 201 1031 HI 36,799,750 0
a 2453 06 Apr 201 1001 IB 68,342,400 0
a 2454 06 Apr 201 1033 IN 25,454,000 0
a 2455 06 Apr 201 1005 BD 45,436,101 0
a 2456 06 Apr 201 1004 DL 29,913,500 0
a 2457 06 Apr 201 1008 AG 10,929,600 0
a 2458 06 Apr 201 1003 LN 40,646,400 0
a 2459 06 Apr 201 1015 CJL 24,808,000 0
a 2460 06 Apr 201 1009 YG 19,485,000 0
a 2461 06 Apr 201 1006 TA 24,190,200 0
a 2462 06 Apr 201 1010 H. OOS 36,576,900 0
a 2463 06 Apr 201 1007 KC 23,026,400 0
a 2464 06 Apr 201 1012 LND 17,419,600 0
a 2465 06 Apr 201 1024 UCU 19,530,000 0
a 2466 06 Apr 201 1031 HI 38,996,750 0
a 2467 07 Apr 201 1001 IB 68,478,000 0
a 2468 07 Apr 201 1033 IN 60,196,500 0
a 2469 07 Apr 201 1005 BD 60,581,100 0
a 2470 07 Apr 201 1004 DL 34,409,500 0
a 2471 07 Apr 201 1008 AG 13,069,050 0
a 2472 07 Apr 201 1003 LN 39,069,600 0
a 2473 07 Apr 201 1009 YG 17,709,700 0
a 2474 07 Apr 201 1006 TA 47,021,400 0
a 2475 07 Apr 201 1010 H. OOS 39,374,200 0
a 2476 07 Apr 201 1007 KC 20,916,600 0
a 2477 07 Apr 201 1012 LND 40,052,500 0
a 2478 07 Apr 201 1024 UCU 19,359,600 0
a 2479 07 Apr 201 1035 AU 40,875,200 0
a 2480 07 Apr 201 1031 HI 41,541,250 0
a 2481 08 Apr 201 1001 IB 73,449,999 0
a 2482 08 Apr 201 1033 IN 41,563,000 0
a 2483 08 Apr 201 1005 BD 58,771,299 0
a 2484 08 Apr 201 1004 DL 31,857,300 0
a 2485 08 Apr 201 1008 AG 10,161,600 0
a 2486 08 Apr 201 1003 LN 66,289,500 0
a 2487 08 Apr 201 1009 YG 24,377,900 0
a 2488 08 Apr 201 1006 TA 23,510,700 0
a 2489 08 Apr 201 1010 H. OOS 60,334,200 0
a 2490 08 Apr 201 1018 AMOY 20,230,400 0
a 2491 08 Apr 201 1007 KC 25,417,100 0
a 2492 08 Apr 201 1012 LND 40,521,300 0
a 2493 08 Apr 201 1024 UCU 24,597,900 0
a 2494 08 Apr 201 1031 HI 40,038,250 0
a 2495 09 Apr 201 1001 IB 103,091,200 0
a 2496 09 Apr 201 1033 IN 48,861,000 0
a 2497 09 Apr 201 1005 BD 39,806,800 0
a 2498 09 Apr 201 1015 CJL 19,035,000 0
a 2499 09 Apr 201 1004 DL 33,692,700 0
a 2500 09 Apr 201 1008 AG 10,950,000 0
a 2501 09 Apr 201 1003 LN 42,623,600 0
a 2502 09 Apr 201 1009 YG 22,212,900 0
a 2503 09 Apr 201 1006 TA 42,138,300 0
a 2504 09 Apr 201 1010 H. OOS 38,150,100 0
a 2505 09 Apr 201 1007 KC 19,878,800 0
a 2506 09 Apr 201 1012 LND 29,747,100 0
a 2507 09 Apr 201 1035 AU 26,413,000 0
a 2508 09 Apr 201 1024 UCU 22,119,000 0
a 2509 09 Apr 201 1031 HI 38,785,750 0
a 2510 10 Apr 201 1001 IB 75,483,999 0
a 2511 10 Apr 201 1033 IN 45,167,500 0
a 2512 10 Apr 201 1005 BD 39,282,100 0
a 2513 10 Apr 201 1004 DL 32,928,200 0
a 2514 10 Apr 201 1008 AG 10,215,150 0
a 2515 10 Apr 201 1003 LN 50,759,600 0
a 2516 10 Apr 201 1009 YG 20,746,200 0
a 2517 10 Apr 201 1006 TA 61,381,500 0
a 2518 10 Apr 201 1010 H. OOS 40,772,100 0
a 2519 10 Apr 201 1007 KC 20,201,600 0
a 2520 10 Apr 201 1012 LND 22,775,800 0
a 2521 10 Apr 201 1035 AU 19,801,600 0
a 2522 10 Apr 201 1024 UCU 22,332,900 0
a 2523 10 Apr 201 1031 HI 45,424,000 0
a 2524 11 Apr 201 1001 IB 45,245,200 0
a 2525 11 Apr 201 1033 IN 29,459,000 0
a 2526 11 Apr 201 1005 BD 46,227,500 0
a 2527 11 Apr 201 1004 DL 37,001,550 0
a 2528 11 Apr 201 1008 AG 10,402,500 0
a 2529 11 Apr 201 1003 LN 44,522,000 0
a 2530 11 Apr 201 1009 YG 19,311,800 0
a 2531 11 Apr 201 1006 TA 25,277,400 0
a 2532 11 Apr 201 1010 H. OOS 47,941,300 0
a 2533 11 Apr 201 1007 KC 22,256,000 0
a 2534 11 Apr 201 1012 LND 20,827,300 0
a 2535 11 Apr 201 1024 UCU 21,381,600 0
a 2536 11 Apr 201 1031 HI 42,125,750 0
a 2537 12 Apr 201 1001 IB 49,720,000 0
a 2538 12 Apr 201 1033 IN 43,681,000 0
a 2539 12 Apr 201 1005 BD 43,302,000 0
a 2540 12 Apr 201 1004 DL 34,771,000 0
a 2541 12 Apr 201 1008 AG 10,387,100 0
a 2542 12 Apr 201 1003 LN 47,041,200 0
a 2543 12 Apr 201 1009 YG 20,957,200 0
a 2544 12 Apr 201 1006 TA 51,687,300 0
a 2545 12 Apr 201 1018 AMOY 21,974,400 0
a 2546 12 Apr 201 1007 KC 21,000,500 0
a 2547 12 Apr 201 1012 LND 37,800,900 0
a 2548 12 Apr 201 1024 UCU 21,158,200 0
a 2549 12 Apr 201 1015 CJL 20,769,300 0
a 2550 12 Apr 201 1031 HI 36,489,500 0
a 2551 12 Apr 201 1032 CIKIJING 173,443,104 0
a 2552 13 Apr 201 1001 IB 92,961,000 0
a 2553 13 Apr 201 1033 IN 49,573,000 0
a 2554 13 Apr 201 1005 BD 39,958,600 0
a 2555 13 Apr 201 1004 DL 34,632,250 0
a 2556 13 Apr 201 1008 AG 11,541,300 0
a 2557 13 Apr 201 1003 LN 50,172,000 0
a 2558 13 Apr 201 1006 TA 45,164,100 0
a 2559 13 Apr 201 1010 H. OOS 48,070,000 0
a 2560 13 Apr 201 1018 AMOY 22,933,600 0
a 2561 13 Apr 201 1007 KC 20,697,400 0
a 2562 13 Apr 201 1012 LND 40,605,900 0
a 2563 13 Apr 201 1009 YG 21,606,700 0
a 2564 13 Apr 201 1031 HI 42,877,250 0
a 2565 14 Apr 201 1001 IB 62,775,000 0
a 2566 14 Apr 201 1033 IN 23,969,600 0
a 2567 14 Apr 201 1005 BD 49,519,800 0
a 2568 14 Apr 201 1004 DL 32,947,200 0
a 2569 14 Apr 201 1008 AG 9,460,000 0
a 2570 14 Apr 201 1003 LN 64,564,500 0
a 2571 14 Apr 201 1006 TA 46,794,900 0
a 2572 14 Apr 201 1010 H. OOS 46,352,400 0
a 2573 14 Apr 201 1024 UCU 26,092,800 0
a 2574 14 Apr 201 1007 KC 23,468,600 0
a 2575 14 Apr 201 1012 LND 41,697,900 0
a 2576 14 Apr 201 1009 YG 20,524,200 0
a 2577 14 Apr 201 1031 HI 41,624,750 0
a 2578 15 Apr 201 1001 IB 87,843,400 0
a 2579 15 Apr 201 1033 IN 63,946,500 0
a 2580 15 Apr 201 1005 BD 57,184,701 0
a 2581 15 Apr 201 1004 DL 36,105,950 0
a 2582 15 Apr 201 1008 AG 10,728,500 0
a 2583 15 Apr 201 1003 LN 68,297,199 0
a 2584 15 Apr 201 1006 TA 52,317,800 0
a 2585 15 Apr 201 1015 CJL 21,598,800 0
a 2586 15 Apr 201 1010 H. OOS 51,216,400 0
a 2587 15 Apr 201 1024 UCU 20,973,900 0
a 2588 15 Apr 201 1007 KC 25,163,200 0
a 2589 15 Apr 201 1012 LND 39,619,500 0
a 2590 15 Apr 201 1009 YG 24,031,500 0
a 2591 15 Apr 201 1031 HI 61,539,501 0
a 2592 16 Apr 201 1001 IB 91,914,500 0
a 2593 16 Apr 201 1033 IN 48,861,000 0
a 2594 16 Apr 201 1005 BD 42,327,700 0
a 2595 16 Apr 201 1004 DL 32,135,250 0
a 2596 16 Apr 201 1008 AG 10,599,500 0
a 2597 16 Apr 201 1003 LN 52,929,200 0
a 2598 16 Apr 201 1024 UCU 22,383,500 0
a 2599 16 Apr 201 1006 TA 24,885,000 0
a 2600 16 Apr 201 1015 CJL 22,125,600 0
a 2601 16 Apr 201 1010 H. OOS 48,304,400 0
a 2602 16 Apr 201 1018 AMOY 24,840,000 0
a 2603 16 Apr 201 1007 KC 21,571,200 0
a 2604 16 Apr 201 1012 LND 47,846,500 0
a 2605 16 Apr 201 1009 YG 22,949,000 0
a 2606 16 Apr 201 1031 HI 45,507,500 0
a 2607 17 Apr 201 1001 IB 74,625,201 0
a 2608 17 Apr 201 1033 IN 45,479,000 0
a 2609 17 Apr 201 1005 BD 50,917,900 0
a 2610 17 Apr 201 1004 DL 55,390,899 0
a 2611 17 Apr 201 1008 AG 10,738,400 0
a 2612 17 Apr 201 1003 LN 44,431,600 0
a 2613 17 Apr 201 1024 UCU 21,600,000 0
a 2614 17 Apr 201 1006 TA 47,160,000 0
a 2615 17 Apr 201 1015 CJL 21,107,700 0
a 2616 17 Apr 201 1010 H. OOS 48,507,500 0
a 2617 17 Apr 201 1018 AMOY 46,800,000 0
a 2618 17 Apr 201 1007 KC 24,909,600 0
a 2619 17 Apr 201 1012 LND 42,477,300 0
a 2620 17 Apr 201 1009 YG 21,303,600 0
a 2621 17 Apr 201 1031 HI 35,237,000 0
a 2622 18 Apr 201 1001 IB 53,064,800 0
a 2623 18 Apr 201 1033 IN 49,395,000 0
a 2624 18 Apr 201 1005 BD 28,909,100 0
a 2625 18 Apr 201 1004 DL 31,653,600 0
a 2626 18 Apr 201 1008 AG 10,161,600 0
a 2627 18 Apr 201 1003 LN 49,042,000 0
a 2628 18 Apr 201 1024 UCU 23,130,000 0
a 2629 18 Apr 201 1006 TA 26,595,000 0
a 2630 18 Apr 201 1010 H. OOS 48,078,800 0
a 2631 18 Apr 201 1018 AMOY 23,220,000 0
a 2632 18 Apr 201 1007 KC 23,425,300 0
a 2633 18 Apr 201 1012 LND 44,599,000 0
a 2634 18 Apr 201 1009 YG 22,905,700 0
a 2635 18 Apr 201 1031 HI 33,734,000 0
a 2636 19 Apr 201 1001 IB 75,509,400 0
a 2637 19 Apr 201 1033 IN 52,554,500 0
a 2638 19 Apr 201 1005 BD 30,150,400 0
a 2639 19 Apr 201 1004 DL 39,369,200 0
a 2640 19 Apr 201 1008 AG 12,729,300 0
a 2641 19 Apr 201 1003 LN 49,810,400 0
a 2642 19 Apr 201 1006 TA 48,969,300 0
a 2643 19 Apr 201 1010 H. OOS 46,161,000 0
a 2644 19 Apr 201 1018 AMOY 24,840,000 0
a 2645 19 Apr 201 1007 KC 24,248,000 0
a 2646 19 Apr 201 1012 LND 22,512,800 0
a 2647 19 Apr 201 1009 YG 23,641,800 0
a 2648 19 Apr 201 1031 HI 55,235,250 0
a 2649 20 Apr 201 1001 IB 88,953,600 0
a 2650 20 Apr 201 1033 IN 42,275,000 0
a 2651 20 Apr 201 1005 BD 27,731,200 0
a 2652 20 Apr 201 1004 DL 32,264,400 0
a 2653 20 Apr 201 1008 AG 9,648,900 0
a 2654 20 Apr 201 1003 LN 51,211,600 0
a 2655 20 Apr 201 1015 CJL 27,192,400 0
a 2656 20 Apr 201 1006 TA 44,188,200 0
a 2657 20 Apr 201 1010 H. OOS 26,980,600 0
a 2658 20 Apr 201 1024 UCU 23,691,900 0
a 2659 20 Apr 201 1007 KC 25,936,800 0
a 2660 20 Apr 201 1003 LN 22,213,200 0
a 2661 20 Apr 201 1009 YG 26,672,800 0
a 2662 20 Apr 201 1031 HI 54,483,750 0
a 2663 21 Apr 201 1001 IB 68,749,200 0
a 2664 21 Apr 201 1033 IN 25,187,000 0
a 2665 21 Apr 201 1005 BD 28,410,200 0
a 2666 21 Apr 201 1004 DL 36,657,200 0
a 2667 21 Apr 201 1008 AG 12,095,100 0
a 2668 21 Apr 201 1003 LN 46,239,600 0
a 2669 21 Apr 201 1006 TA 44,484,600 0
a 2670 21 Apr 201 1010 H. OOS 40,518,000 0
a 2671 21 Apr 201 1018 AMOY 23,392,000 0
a 2672 21 Apr 201 1024 UCU 19,918,000 0
a 2673 21 Apr 201 1007 KC 22,775,800 0
a 2674 21 Apr 201 1012 LND 22,170,400 0
a 2675 21 Apr 201 1009 YG 26,196,500 0
a 2676 21 Apr 201 1031 HI 52,187,499 0
a 2677 22 Apr 201 1001 IB 70,512,000 0
a 2678 22 Apr 201 1033 IN 48,416,000 0
a 2679 22 Apr 201 1005 BD 46,498,100 0
a 2680 22 Apr 201 1004 DL 52,635,000 0
a 2681 22 Apr 201 1008 AG 11,984,000 0
a 2682 22 Apr 201 1003 LN 48,364,000 0
a 2683 22 Apr 201 1015 CJL 27,019,200 0
a 2684 22 Apr 201 1006 TA 49,694,100 0
a 2685 22 Apr 201 1010 H. OOS 47,350,800 0
a 2686 22 Apr 201 1018 AMOY 26,918,000 0
a 2687 22 Apr 201 1024 UCU 25,720,200 0
a 2688 22 Apr 201 1007 KC 23,993,200 0
a 2689 22 Apr 201 1012 LND 44,041,200 0
a 2690 22 Apr 201 1009 YG 35,712,400 0
a 2691 22 Apr 201 1031 HI 77,195,752 0
a 2692 23 Apr 201 1001 IB 93,925,600 0
a 2693 23 Apr 201 1033 IN 24,742,000 0
a 2694 23 Apr 201 1005 BD 41,086,100 0
a 2695 23 Apr 201 1004 DL 34,783,200 0
a 2696 23 Apr 201 1008 AG 9,922,500 0
a 2697 23 Apr 201 1003 LN 46,601,200 0
a 2698 23 Apr 201 1006 TA 43,035,000 0
a 2699 23 Apr 201 1010 H. OOS 42,643,200 0
a 2700 23 Apr 201 1024 UCU 21,823,200 0
a 2701 23 Apr 201 1007 KC 17,579,800 0
a 2702 23 Apr 201 1012 LND 20,629,600 0
a 2703 23 Apr 201 1009 YG 15,607,800 0
a 2704 23 Apr 201 1031 HI 69,633,000 0
a 2705 24 Apr 201 1001 IB 45,832,800 0
a 2706 24 Apr 201 1033 IN 25,187,000 0
a 2707 24 Apr 201 1005 BD 29,535,300 0
a 2708 24 Apr 201 1004 DL 35,422,200 0
a 2709 24 Apr 201 1008 AG 10,389,600 0
a 2710 24 Apr 201 1003 LN 22,893,800 0
a 2711 24 Apr 201 1006 TA 44,394,000 0
a 2712 24 Apr 201 1010 H. OOS 48,758,800 0
a 2713 24 Apr 201 1015 CJL 23,598,000 0
a 2714 24 Apr 201 1007 KC 24,031,500 0
a 2715 24 Apr 201 1012 LND 25,114,000 0
a 2716 24 Apr 201 1009 YG 24,480,000 0
a 2717 24 Apr 201 1035 AU 54,656,000 0
a 2718 24 Apr 201 1031 HI 64,879,500 0
a 2719 25 Apr 201 1001 IB 50,217,200 0
a 2720 25 Apr 201 1033 IN 43,565,500 0
a 2721 25 Apr 201 1005 BD 42,439,100 0
a 2722 25 Apr 201 1004 DL 36,528,750 0
a 2723 25 Apr 201 1008 AG 10,589,400 0
a 2724 25 Apr 201 1003 LN 50,112,000 0
a 2725 25 Apr 201 1006 TA 47,066,700 0
a 2726 25 Apr 201 1010 H. OOS 44,565,400 0
a 2727 25 Apr 201 1024 UCU 19,035,000 0
a 2728 25 Apr 201 1007 KC 24,897,500 0
a 2729 25 Apr 201 1012 LND 22,732,500 0
a 2730 25 Apr 201 1009 YG 22,410,400 0
a 2731 25 Apr 201 1035 AU 58,240,000 0
a 2732 25 Apr 201 1037 AGS 28,422,900 0
a 2733 25 Apr 201 1036 SBA 21,294,900 0
a 2734 25 Apr 201 1031 HI 57,114,000 0
a 2735 26 Apr 201 1001 IB 74,173,200 0
a 2736 26 Apr 201 1033 IN 24,786,500 0
a 2737 26 Apr 201 1005 BD 24,180,000 0
a 2738 26 Apr 201 1004 DL 34,023,000 0
a 2739 26 Apr 201 1008 AG 9,852,750 0
a 2740 26 Apr 201 1003 LN 45,380,800 0
a 2741 26 Apr 201 1006 TA 25,413,300 0
a 2742 26 Apr 201 1010 H. OOS 44,079,600 0
a 2743 26 Apr 201 1018 AMOY 25,633,600 0
a 2744 26 Apr 201 1007 KC 46,477,600 0
a 2745 26 Apr 201 1024 UCU 20,597,000 0
a 2746 26 Apr 201 1012 LND 24,681,000 0
a 2747 26 Apr 201 1009 YG 24,764,400 0
a 2748 26 Apr 201 1035 AU 104,781,600 0
a 2749 26 Apr 201 1037 AGS 17,508,150 0
a 2750 26 Apr 201 1032 CIKIJING 162,172,800 0
a 2751 26 Apr 201 1031 HI 61,289,001 0
a 2752 27 Apr 201 1001 IB 68,930,001 0
a 2753 27 Apr 201 1033 IN 43,610,000 0
a 2754 27 Apr 201 1005 BD 24,534,400 0
a 2755 27 Apr 201 1004 DL 28,339,200 0
a 2756 27 Apr 201 1008 AG 9,093,000 0
a 2757 27 Apr 201 1003 LN 46,330,000 0
a 2758 27 Apr 201 1006 TA 28,015,100 0
a 2759 27 Apr 201 1010 H. OOS 38,495,600 0
a 2760 27 Apr 201 1024 UCU 23,282,400 0
a 2761 27 Apr 201 1007 KC 24,677,600 0
a 2762 27 Apr 201 1012 LND 26,672,800 0
a 2763 27 Apr 201 1009 YG 14,475,200 0
a 2764 27 Apr 201 1035 AU 84,600,452 0
a 2765 27 Apr 201 1031 HI 61,209,000 0
a 2766 28 Apr 201 1001 IB 23,752,600 0
a 2767 28 Apr 201 1033 IN 44,811,500 0
a 2768 28 Apr 201 1005 BD 46,813,800 0
a 2769 28 Apr 201 1004 DL 45,856,800 0
a 2770 28 Apr 201 1008 AG 12,989,800 0
a 2771 28 Apr 201 1003 LN 40,360,400 0
a 2772 28 Apr 201 1006 TA 42,507,000 0
a 2773 28 Apr 201 1010 H. OOS 42,507,000 0
a 2774 28 Apr 201 1024 UCU 23,035,600 0
a 2775 28 Apr 201 1007 KC 24,416,000 0
a 2776 28 Apr 201 1012 LND 24,031,500 0
a 2777 28 Apr 201 1009 YG 20,849,400 0
a 2778 28 Apr 201 1015 CJL 22,584,800 0
a 2779 28 Apr 201 1035 AU 40,896,900 0
a 2780 28 Apr 201 1037 AGS 22,720,500 0
a 2781 28 Apr 201 1031 HI 54,175,750 0
a 2782 29 Apr 201 1001 IB 52,477,200 0
a 2783 29 Apr 201 1033 IN 43,476,500 0
a 2784 29 Apr 201 1005 BD 66,028,200 0
a 2785 29 Apr 201 1004 DL 35,981,200 0
a 2786 29 Apr 201 1008 AG 11,642,100 0
a 2787 29 Apr 201 1003 LN 68,869,401 0
a 2788 29 Apr 201 1006 TA 25,821,000 0
a 2789 29 Apr 201 1010 H. OOS 45,656,800 0
a 2790 29 Apr 201 1024 UCU 18,419,400 0
a 2791 29 Apr 201 1007 KC 28,776,000 0
a 2792 29 Apr 201 1012 LND 26,239,800 0
a 2793 29 Apr 201 1009 YG 25,985,600 0
a 2794 29 Apr 201 1035 AU 126,744,750 0
a 2795 29 Apr 201 1037 AGS 20,582,100 0
a 2796 29 Apr 201 1031 HI 63,882,000 0
a 2797 30 Apr 201 1001 IB 48,047,600 0
a 2798 30 Apr 201 1033 IN 49,395,000 0
a 2799 30 Apr 201 1005 BD 39,070,500 0
a 2800 30 Apr 201 1015 CJL 23,108,000 0
a 2801 30 Apr 201 1004 DL 29,611,400 0
a 2802 30 Apr 201 1008 AG 10,713,450 0
a 2803 30 Apr 201 1003 LN 40,360,400 0
a 2804 30 Apr 201 1006 TA 26,183,400 0
a 2805 30 Apr 201 1010 H. OOS 44,788,800 0
a 2806 30 Apr 201 1024 UCU 22,102,000 0
a 2807 30 Apr 201 1012 LND 24,940,000 0
a 2808 30 Apr 201 1009 YG 20,248,800 0
a 2809 30 Apr 201 1037 AGS 22,898,700 0
a 2810 30 Apr 201 1031 HI 80,655,252 0
a 2811 01 Mei 20 1001 IB 76,297,200 0
a 2812 01 Mei 20 1033 IN 41,741,000 0
a 2813 01 Mei 20 1005 BD 38,816,800 0
a 2814 01 Mei 20 1004 DL 33,680,800 0
a 2815 01 Mei 20 1008 AG 8,118,750 0
a 2816 01 Mei 20 1003 LN 47,446,000 0
a 2817 01 Mei 20 1006 TA 22,151,700 0
a 2818 01 Mei 20 1010 H. OOS 54,691,200 0
a 2819 01 Mei 20 1007 KC 16,623,900 0
a 2820 01 Mei 20 1012 LND 24,854,200 0
a 2821 01 Mei 20 1009 YG 20,077,200 0
a 2822 01 Mei 20 1037 AGS 22,765,050 0
a 2823 01 Mei 20 1035 AU 114,849,900 0
a 2824 01 Mei 20 1031 HI 76,432,900 0
a 2825 02 Mei 20 1001 IB 68,568,399 0
a 2826 02 Mei 20 1033 IN 48,193,500 0
a 2827 02 Mei 20 1005 BD 28,728,700 0
a 2828 02 Mei 20 1015 CJL 24,621,000 0
a 2829 02 Mei 20 1004 DL 27,896,000 0
a 2830 02 Mei 20 1008 AG 10,509,600 0
a 2831 02 Mei 20 1003 LN 40,446,000 0
a 2832 02 Mei 20 1006 TA 44,484,600 0
a 2833 02 Mei 20 1010 H. OOS 50,889,600 0
a 2834 02 Mei 20 1007 KC 20,769,300 0
a 2835 02 Mei 20 1012 LND 21,736,600 0
a 2836 02 Mei 20 1009 YG 19,227,000 0
a 2837 02 Mei 20 1024 UCU 23,403,000 0
a 2838 02 Mei 20 1037 AGS 22,542,300 0
a 2839 02 Mei 20 1035 AU 97,163,552 0
a 2840 02 Mei 20 1031 HI 61,540,650 0
a 2841 03 Mei 20 1001 IB 49,132,400 0
a 2842 03 Mei 20 1033 IN 23,585,000 0
a 2843 03 Mei 20 1005 BD 44,536,101 0
a 2844 03 Mei 20 1004 DL 29,707,700 0
a 2845 03 Mei 20 1008 AG 5,673,825 0
a 2846 03 Mei 20 1003 LN 49,795,000 0
a 2847 03 Mei 20 1006 TA 45,254,700 0
a 2848 03 Mei 20 1010 H. OOS 53,913,600 0
a 2849 03 Mei 20 1007 KC 18,104,400 0
a 2850 03 Mei 20 1012 LND 32,255,200 0
a 2851 03 Mei 20 1009 YG 20,506,200 0
a 2852 03 Mei 20 1037 AGS 30,026,700 0
a 2853 03 Mei 20 1036 SBA 19,958,400 0
a 2854 03 Mei 20 1035 AU 102,643,200 0
a 2855 03 Mei 20 1031 HI 61,414,800 0
a 2856 04 Mei 20 1001 IB 66,172,800 0
a 2857 04 Mei 20 1033 IN 40,050,000 0
a 2858 04 Mei 20 1005 BD 19,029,300 0
a 2859 04 Mei 20 1025 HR 20,171,600 0
a 2860 04 Mei 20 1004 DL 35,929,025 0
a 2861 04 Mei 20 1008 AG 11,254,625 0
a 2862 04 Mei 20 1003 LN 50,747,600 0
a 2863 04 Mei 20 1006 TA 45,028,200 0
a 2864 04 Mei 20 1010 H. OOS 43,606,600 0
a 2865 04 Mei 20 1007 KC 18,696,600 0
a 2866 04 Mei 20 1012 LND 18,532,400 0
a 2867 04 Mei 20 1024 UCU 17,229,800 0
a 2868 04 Mei 20 1009 YG 21,707,400 0
a 2869 04 Mei 20 1037 AGS 23,390,550 0
a 2870 04 Mei 20 1035 AU 116,542,800 0
a 2871 04 Mei 20 1031 HI 83,232,500 0
a 2872 05 Mei 20 1001 IB 44,567,200 0
a 2873 05 Mei 20 1033 IN 29,192,000 0
a 2874 05 Mei 20 1005 BD 36,323,000 0
a 2875 05 Mei 20 1025 HR 23,103,000 0
a 2876 05 Mei 20 1004 DL 28,417,425 0
a 2877 05 Mei 20 1008 AG 11,254,625 0
a 2878 05 Mei 20 1003 LN 67,591,299 0
a 2879 05 Mei 20 1006 TA 41,492,900 0
a 2880 05 Mei 20 1010 H. OOS 45,726,000 0
a 2881 05 Mei 20 1007 KC 17,766,000 0
a 2882 05 Mei 20 1012 LND 19,138,600 0
a 2883 05 Mei 20 1024 UCU 24,738,000 0
a 2884 05 Mei 20 1009 YG 17,889,300 0
a 2885 05 Mei 20 1010 H. OOS 22,785,900 0
a 2886 05 Mei 20 1031 HI 65,191,749 0
a 2887 06 Mei 20 1001 IB 47,776,400 0
a 2888 06 Mei 20 1033 IN 47,081,000 0
a 2889 06 Mei 20 1005 BD 37,746,800 0
a 2890 06 Mei 20 1025 HR 22,604,700 0
a 2891 06 Mei 20 1004 DL 45,236,400 0
a 2892 06 Mei 20 1003 LN 69,743,601 0
a 2893 06 Mei 20 1015 CJL 27,255,200 0
a 2894 06 Mei 20 1006 TA 41,952,350 0
a 2895 06 Mei 20 1010 H. OOS 47,967,600 0
a 2896 06 Mei 20 1007 KC 23,095,800 0
a 2897 06 Mei 20 1012 LND 18,229,300 0
a 2898 06 Mei 20 1024 UCU 25,692,800 0
a 2899 06 Mei 20 1009 YG 22,741,600 0
a 2900 06 Mei 20 1037 AGS 25,348,950 0
a 2901 06 Mei 20 1035 AU 22,720,500 0
a 2902 06 Mei 20 1031 HI 44,024,500 0
a 2903 06 Mei 20 1032 CIKIJING 152,736,000 0
a 2904 07 Mei 20 1001 IB 68,749,200 0
a 2905 07 Mei 20 1033 IN 46,636,000 0
a 2906 07 Mei 20 1005 BD 38,335,300 0
a 2907 07 Mei 20 1025 HR 19,750,800 0
a 2908 07 Mei 20 1004 DL 35,549,200 0
a 2909 07 Mei 20 1008 AG 11,366,500 0
a 2910 07 Mei 20 1003 LN 54,063,099 0
a 2911 07 Mei 20 1027 H. UIS 23,420,100 0
a 2912 07 Mei 20 1006 TA 52,947,450 0
a 2913 07 Mei 20 1010 H. OOS 42,120,000 0
a 2914 07 Mei 20 1018 AMOY 22,498,200 0
a 2915 07 Mei 20 1007 KC 15,862,500 0
a 2916 07 Mei 20 1012 LND 17,449,900 0
a 2917 07 Mei 20 1024 UCU 21,707,400 0
a 2918 07 Mei 20 1031 HI 69,918,501 0
a 2919 08 Mei 20 1001 IB 46,962,800 0
a 2920 08 Mei 20 1033 IN 45,701,500 0
a 2921 08 Mei 20 1005 BD 44,377,000 0
a 2922 08 Mei 20 1025 HR 21,839,000 0
a 2923 08 Mei 20 1004 DL 36,733,525 0
a 2924 08 Mei 20 1008 AG 11,165,125 0
a 2925 08 Mei 20 1015 CJL 22,741,600 0
a 2926 08 Mei 20 1003 LN 40,745,300 0
a 2927 08 Mei 20 1006 TA 29,340,000 0
a 2928 08 Mei 20 1024 UCU 19,658,200 0
a 2929 08 Mei 20 1010 H. OOS 47,779,200 0
a 2930 08 Mei 20 1007 KC 16,835,400 0
a 2931 08 Mei 20 1012 LND 24,594,400 0
a 2932 08 Mei 20 1037 AGS 23,522,700 0
a 2933 08 Mei 20 1031 HI 71,221,101 0
a 2934 08 Mei 20 1009 YG 24,477,600 0
a 2935 09 Mei 20 1001 IB 63,189,600 0
a 2936 09 Mei 20 1033 IN 39,115,500 0
a 2937 09 Mei 20 1005 BD 37,668,400 0
a 2938 09 Mei 20 1027 H. UIS 19,071,300 0
a 2939 09 Mei 20 1004 DL 35,415,650 0
a 2940 09 Mei 20 1008 AG 11,858,750 0
a 2941 09 Mei 20 1003 LN 59,580,801 0
a 2942 09 Mei 20 1006 TA 39,624,900 0
a 2943 09 Mei 20 1010 H. OOS 46,353,600 0
a 2944 09 Mei 20 1007 KC 21,873,600 0
a 2945 09 Mei 20 1012 LND 39,273,100 0
a 2946 09 Mei 20 1037 AGS 22,509,550 0
a 2947 09 Mei 20 1009 YG 23,175,600 0
a 2948 09 Mei 20 1031 HI 54,239,850 0
a 2949 10 Mei 20 1001 IB 72,591,201 0
a 2950 10 Mei 20 1033 IN 44,500,000 0
a 2951 10 Mei 20 1005 BD 35,663,200 0
a 2952 10 Mei 20 1027 H. UIS 20,962,200 0
a 2953 10 Mei 20 1004 DL 34,878,850 0
a 2954 10 Mei 20 1008 AG 11,500,750 0
a 2955 10 Mei 20 1015 CJL 28,036,400 0
a 2956 10 Mei 20 1003 LN 38,982,000 0
a 2957 10 Mei 20 1006 TA 22,386,100 0
a 2958 10 Mei 20 1024 UCU 20,913,900 0
a 2959 10 Mei 20 1010 H. OOS 48,413,600 0
a 2960 10 Mei 20 1018 AMOY 25,773,800 0
a 2961 10 Mei 20 1007 KC 26,994,800 0
a 2962 10 Mei 20 1012 LND 22,299,500 0
a 2963 10 Mei 20 1020 H. AEN 18,573,000 0
a 2964 10 Mei 20 1025 HR 20,385,000 0
a 2965 10 Mei 20 1009 YG 22,481,200 0
a 2966 10 Mei 20 1031 HI 57,764,100 0
a 2967 11 Mei 20 1001 IB 51,121,200 0
a 2968 11 Mei 20 1033 IN 25,498,500 0
a 2969 11 Mei 20 1005 BD 31,483,500 0
a 2970 11 Mei 20 1027 H. UIS 22,476,800 0
a 2971 11 Mei 20 1004 DL 33,134,600 0
a 2972 11 Mei 20 1008 AG 10,650,500 0
a 2973 11 Mei 20 1003 LN 44,982,600 0
a 2974 11 Mei 20 1006 TA 39,619,500 0
a 2975 11 Mei 20 1024 UCU 19,052,000 0
a 2976 11 Mei 20 1010 H. OOS 45,187,200 0
a 2977 11 Mei 20 1007 KC 22,134,000 0
a 2978 11 Mei 20 1012 LND 23,035,600 0
a 2979 11 Mei 20 1035 AU 21,324,800 0
a 2980 11 Mei 20 1025 HR 19,270,500 0
a 2981 11 Mei 20 1009 YG 23,175,600 0
a 2982 11 Mei 20 1031 HI 44,802,600 0
a 2983 12 Mei 20 1001 IB 49,403,600 0
a 2984 12 Mei 20 1033 IN 58,473,000 0
a 2985 12 Mei 20 1005 BD 37,240,500 0
a 2986 12 Mei 20 1027 H. UIS 25,515,200 0
a 2988 12 Mei 20 1004 DL 54,996,300 0
a 2989 12 Mei 20 1008 AG 14,409,500 0
a 2990 12 Mei 20 1003 LN 41,741,600 0
a 2991 12 Mei 20 1006 TA 24,998,400 0
a 2992 12 Mei 20 1024 UCU 22,645,900 0
a 2993 12 Mei 20 1010 H. OOS 57,024,000 0
a 2994 12 Mei 20 1018 AMOY 24,567,000 0
a 2995 12 Mei 20 1007 KC 26,118,600 0
a 2996 12 Mei 20 1012 LND 22,342,800 0
a 2997 12 Mei 20 1015 CJL 21,700,000 0
a 2998 12 Mei 20 1025 HR 23,782,500 0
a 2999 12 Mei 20 1009 YG 19,653,600 0
a 3000 12 Mei 20 1031 HI 47,325,800 0
a 3001 12 Mei 20 1032 CIKIJING 168,173,000 0
a 3002 13 Mei 20 1001 IB 53,968,800 0
a 3003 13 Mei 20 1033 IN 43,031,500 0
a 3004 13 Mei 20 1005 BD 52,041,600 0
a 3005 13 Mei 20 1027 H. UIS 23,963,700 0
a 3006 13 Mei 20 1004 DL 37,266,475 0
a 3007 13 Mei 20 1008 AG 12,547,375 0
a 3008 13 Mei 20 1003 LN 66,779,001 0
a 3009 13 Mei 20 1006 TA 40,893,200 0
a 3010 13 Mei 20 1024 UCU 22,083,000 0
a 3011 13 Mei 20 1010 H. OOS 50,025,600 0
a 3012 13 Mei 20 1018 AMOY 24,308,400 0
a 3013 13 Mei 20 1007 KC 25,584,400 0
a 3014 13 Mei 20 1012 LND 23,122,200 0
a 3015 13 Mei 20 1015 CJL 25,258,800 0
a 3016 13 Mei 20 1025 HR 22,479,600 0
a 3017 13 Mei 20 1009 YG 22,670,600 0
a 3018 13 Mei 20 1037 AGS 18,310,050 0
a 3019 13 Mei 20 1035 AU 27,955,200 0
a 3020 13 Mei 20 1031 HI 51,714,000 0
a 3021 14 Mei 20 1001 IB 64,003,200 0
a 3022 14 Mei 20 1033 IN 44,500,000 0
a 3023 14 Mei 20 1005 BD 30,274,200 0
a 3024 14 Mei 20 1027 H. UIS 26,047,500 0
a 3025 14 Mei 20 1004 DL 35,816,200 0
a 3026 14 Mei 20 1008 AG 12,440,500 0
a 3027 14 Mei 20 1003 LN 60,487,800 0
a 3028 14 Mei 20 1006 TA 38,516,500 0
a 3029 14 Mei 20 1024 UCU 30,936,900 0
a 3030 14 Mei 20 1010 H. OOS 47,786,400 0
a 3031 14 Mei 20 1018 AMOY 23,882,400 0
a 3032 14 Mei 20 1007 KC 21,075,900 0
a 3033 14 Mei 20 1012 LND 22,992,300 0
a 3034 14 Mei 20 1025 HR 21,472,200 0
a 3035 14 Mei 20 1009 YG 22,239,600 0
a 3036 14 Mei 20 1037 AGS 26,239,950 0
a 3037 14 Mei 20 1035 AU 28,896,000 0
a 3038 14 Mei 20 1031 HI 85,223,452 0
a 3039 15 Mei 20 1001 IB 72,546,000 0
a 3040 15 Mei 20 1033 IN 46,057,500 0
a 3041 15 Mei 20 1005 BD 38,675,100 0
a 3042 15 Mei 20 1027 H. UIS 21,472,200 0
a 3043 15 Mei 20 1004 DL 33,625,650 0
a 3044 15 Mei 20 1008 AG 10,068,750 0
a 3045 15 Mei 20 1003 LN 41,518,100 0
a 3046 15 Mei 20 1006 TA 35,698,800 0
a 3047 15 Mei 20 1024 UCU 20,134,500 0
a 3048 15 Mei 20 1010 H. OOS 45,822,000 0
a 3049 15 Mei 20 1018 AMOY 21,571,200 0
a 3050 15 Mei 20 1007 KC 41,031,200 0
a 3051 15 Mei 20 1012 LND 22,042,000 0
a 3052 15 Mei 20 1025 HR 20,203,800 0
a 3053 15 Mei 20 1009 YG 20,832,000 0
a 3054 15 Mei 20 1031 HI 44,109,000 0
a 3055 16 Mei 20 1001 IB 69,381,999 0
a 3056 16 Mei 20 1033 IN 45,479,000 0
a 3057 16 Mei 20 1005 BD 39,939,900 0
a 3058 16 Mei 20 1004 DL 32,512,900 0
a 3059 16 Mei 20 1008 AG 11,514,900 0
a 3060 16 Mei 20 1003 LN 40,519,700 0
a 3061 16 Mei 20 1024 UCU 21,000,500 0
a 3062 16 Mei 20 1006 TA 24,998,400 0
a 3063 16 Mei 20 1010 H. OOS 48,048,000 0
a 3064 16 Mei 20 1007 KC 23,274,000 0
a 3065 16 Mei 20 1012 LND 21,400,000 0
a 3066 16 Mei 20 1025 HR 22,468,800 0
a 3067 16 Mei 20 1009 YG 20,875,400 0
a 3068 16 Mei 20 1035 AU 24,953,600 0
a 3069 16 Mei 20 1031 HI 67,938,000 0
a 3070 17 Mei 20 1001 IB 48,092,800 0
a 3071 17 Mei 20 1033 IN 45,345,500 0
a 3072 17 Mei 20 1005 BD 33,485,100 0
a 3073 17 Mei 20 1004 DL 34,136,500 0
a 3074 17 Mei 20 1008 AG 11,528,000 0
a 3075 17 Mei 20 1003 LN 44,528,000 0
a 3076 17 Mei 20 1006 TA 41,443,900 0
a 3077 17 Mei 20 1024 UCU 18,122,000 0
a 3078 17 Mei 20 1010 H. OOS 47,280,300 0
a 3079 17 Mei 20 1007 KC 23,618,800 0
a 3080 17 Mei 20 1012 LND 20,991,600 0
a 3081 17 Mei 20 1025 HR 20,967,000 0
a 3082 17 Mei 20 1009 YG 22,047,200 0
a 3083 17 Mei 20 1027 H. UIS 21,829,500 0
a 3084 17 Mei 20 1031 HI 64,727,001 0
a 3085 18 Mei 20 1001 IB 50,036,400 0
a 3086 18 Mei 20 1033 IN 26,388,500 0
a 3087 18 Mei 20 1005 BD 40,965,600 0
a 3088 18 Mei 20 1004 DL 39,438,000 0
a 3089 18 Mei 20 1008 AG 11,992,200 0
a 3090 18 Mei 20 1003 LN 28,776,000 0
a 3091 18 Mei 20 1006 TA 50,019,400 0
a 3092 18 Mei 20 1010 H. OOS 45,217,000 0
a 3093 18 Mei 20 1007 KC 19,782,900 0
a 3094 18 Mei 20 1012 LND 24,343,200 0
a 3095 18 Mei 20 1009 YG 21,291,400 0
a 3096 18 Mei 20 1031 HI 45,883,500 0
a 3097 19 Mei 20 1001 IB 51,779,200 0
a 3098 19 Mei 20 1033 IN 48,905,500 0
a 3099 19 Mei 20 1005 BD 43,186,800 0
a 3100 19 Mei 20 1004 DL 34,100,075 0
a 3101 19 Mei 20 1008 AG 10,306,275 0
a 3102 19 Mei 20 1003 LN 52,448,000 0
a 3103 19 Mei 20 1006 TA 25,016,000 0
a 3104 19 Mei 20 1010 H. OOS 46,973,000 0
a 3105 19 Mei 20 1007 KC 24,136,000 0
a 3106 19 Mei 20 1012 LND 21,319,200 0
a 3107 19 Mei 20 1009 YG 21,981,000 0
a 3108 19 Mei 20 1024 UCU 24,431,400 0
a 3109 19 Mei 20 1015 CJL 20,860,400 0
a 3110 19 Mei 20 1025 HR 22,843,800 0
a 3111 19 Mei 20 1037 AGS 23,614,500 0
a 3112 19 Mei 20 1031 HI 44,193,500 0
a 3113 20 Mei 20 1001 IB 59,076,400 0
a 3114 20 Mei 20 1033 IN 50,908,000 0
a 3115 20 Mei 20 1005 BD 48,872,400 0
a 3116 20 Mei 20 1004 DL 31,949,525 0
a 3117 20 Mei 20 1008 AG 10,789,725 0
a 3118 20 Mei 20 1003 LN 70,998,000 0
a 3119 20 Mei 20 1006 TA 41,936,600 0
a 3120 20 Mei 20 1010 H. OOS 45,436,500 0
a 3121 20 Mei 20 1018 AMOY 29,083,200 0
a 3122 20 Mei 20 1007 KC 19,936,800 0
a 3123 20 Mei 20 1012 LND 25,139,400 0
a 3124 20 Mei 20 1009 YG 20,601,800 0
a 3125 20 Mei 20 1027 H. UIS 22,491,000 0
a 3126 20 Mei 20 1015 CJL 25,170,400 0
a 3127 20 Mei 20 1025 HR 22,491,000 0
a 3128 20 Mei 20 1037 AGS 11,691,500 0
a 3129 20 Mei 20 1016 UJ 11,691,500 0
a 3130 20 Mei 20 1024 UCU 20,480,900 0
a 3131 20 Mei 20 1031 HI 66,585,999 0
a 3132 21 Mei 20 1001 IB 53,185,100 0
a 3133 21 Mei 20 1033 IN 48,633,600 0
a 3134 21 Mei 20 1005 BD 52,943,400 0
a 3135 21 Mei 20 1004 DL 36,550,750 0
a 3136 21 Mei 20 1008 AG 11,207,250 0
a 3137 21 Mei 20 1003 LN 49,544,000 0
a 3138 21 Mei 20 1010 H. OOS 47,938,800 0
a 3139 21 Mei 20 1006 TA 32,421,600 0
a 3140 21 Mei 20 1018 AMOY 23,564,400 0
a 3141 21 Mei 20 1007 KC 20,257,000 0
a 3142 21 Mei 20 1012 LND 19,232,500 0
a 3143 21 Mei 20 1009 YG 20,774,200 0
a 3144 21 Mei 20 1027 H. UIS 24,992,000 0
a 3145 21 Mei 20 1025 HR 22,389,600 0
a 3146 21 Mei 20 1037 AGS 21,495,250 0
a 3147 21 Mei 20 1024 UCU 21,043,800 0
a 3148 21 Mei 20 1031 HI 65,741,001 0
a 3149 22 Mei 20 1001 IB 66,737,100 0
a 3150 22 Mei 20 1033 IN 47,918,400 0
a 3151 22 Mei 20 1005 BD 44,540,000 0
a 3152 22 Mei 20 1004 DL 35,730,625 0
a 3153 22 Mei 20 1008 AG 12,112,425 0
a 3154 22 Mei 20 1003 LN 45,225,600 0
a 3155 22 Mei 20 1006 TA 22,977,500 0
a 3156 22 Mei 20 1010 H. OOS 79,020,000 0
a 3157 22 Mei 20 1018 AMOY 22,584,400 0
a 3158 22 Mei 20 1007 KC 19,493,600 0
a 3159 22 Mei 20 1012 LND 40,395,600 0
a 3160 22 Mei 20 1009 YG 26,460,000 0
a 3161 22 Mei 20 1016 UJ 24,024,000 0
a 3162 22 Mei 20 1028 H. UL 23,637,600 0
a 3163 22 Mei 20 1015 CJL 22,654,800 0
a 3164 22 Mei 20 1037 AGS 26,894,750 0
a 3165 22 Mei 20 1024 UCU 38,058,300 0
a 3166 22 Mei 20 1031 HI 43,686,500 0
a 3167 23 Mei 20 1001 IB 74,365,101 0
a 3168 23 Mei 20 1033 IN 50,153,400 0
a 3169 23 Mei 20 1005 BD 43,724,400 0
a 3170 23 Mei 20 1004 DL 33,110,700 0
a 3171 23 Mei 20 1008 AG 13,800,300 0
a 3172 23 Mei 20 1003 LN 93,060,000 0
a 3173 23 Mei 20 1006 TA 44,766,100 0
a 3174 23 Mei 20 1010 H. OOS 75,771,399 0
a 3175 23 Mei 20 1007 KC 20,402,200 0
a 3176 23 Mei 20 1012 LND 19,800,900 0
a 3177 23 Mei 20 1025 HR 20,070,400 0
a 3178 23 Mei 20 1009 YG 19,404,000 0
a 3179 23 Mei 20 1016 UJ 19,360,000 0
a 3180 23 Mei 20 1027 H. UIS 22,138,200 0
a 3181 23 Mei 20 1015 CJL 18,748,800 0
a 3182 23 Mei 20 1037 AGS 25,507,500 0
a 3183 23 Mei 20 1039 SPA 22,314,600 0
a 3184 23 Mei 20 1024 UCU 20,992,000 0
a 3185 23 Mei 20 1031 HI 99,118,500 0
a 3186 24 Mei 20 1001 IB 97,201,400 0
a 3187 24 Mei 20 1033 IN 123,819,000 0
a 3188 24 Mei 20 1005 BD 52,774,701 0
a 3189 24 Mei 20 1004 DL 59,355,100 0
a 3190 24 Mei 20 1008 AG 10,635,900 0
a 3191 24 Mei 20 1003 LN 67,716,000 0
a 3192 24 Mei 20 1006 TA 43,214,200 0
a 3193 24 Mei 20 1010 H. OOS 79,283,400 0
a 3194 24 Mei 20 1018 AMOY 25,666,800 0
a 3195 24 Mei 20 1007 KC 48,686,400 0
a 3196 24 Mei 20 1012 LND 22,843,800 0
a 3197 24 Mei 20 1025 HR 22,795,500 0
a 3198 24 Mei 20 1009 YG 24,784,200 0
a 3199 24 Mei 20 1016 UJ 24,661,000 0
a 3200 24 Mei 20 1027 H. UIS 23,108,400 0
a 3201 24 Mei 20 1015 CJL 23,870,000 0
a 3202 24 Mei 20 1037 AGS 54,326,500 0
a 3203 24 Mei 20 1024 UCU 20,664,000 0
a 3204 24 Mei 20 1031 HI 96,414,500 0
a 3205 25 Mei 20 1001 IB 123,987,400 0
a 3206 25 Mei 20 1033 IN 158,506,201 0
a 3207 25 Mei 20 1005 BD 93,058,500 0
a 3208 25 Mei 20 1004 DL 80,835,399 0
a 3209 25 Mei 20 1008 AG 19,528,300 0
a 3210 25 Mei 20 1003 LN 167,200,002 0
a 3211 25 Mei 20 1006 TA 80,420,199 0
a 3212 25 Mei 20 1010 H. OOS 128,495,300 0
a 3213 25 Mei 20 1018 AMOY 47,435,400 0
a 3214 25 Mei 20 1007 KC 74,881,800 0
a 3215 25 Mei 20 1012 LND 43,967,700 0
a 3216 25 Mei 20 1025 HR 45,682,000 0
a 3217 25 Mei 20 1009 YG 50,450,400 0
a 3218 25 Mei 20 1016 UJ 23,933,000 0
a 3219 25 Mei 20 1027 H. UIS 49,624,300 0
a 3220 25 Mei 20 1015 CJL 24,078,600 0
a 3221 25 Mei 20 1037 AGS 74,911,500 0
a 3222 25 Mei 20 1024 UCU 83,878,200 0
a 3223 25 Mei 20 1044 LILIS 25,639,800 0
a 3224 25 Mei 20 1031 HI 148,213,002 0
a 3225 25 Mei 20 1032 CIKIJING 292,671,600 0
a 3226 26 Mei 20 1001 IB 316,128,306 0
a 3227 26 Mei 20 1033 IN 291,488,700 0
a 3228 26 Mei 20 1005 BD 218,709,800 0
a 3229 26 Mei 20 1004 DL 190,250,600 0
a 3230 26 Mei 20 1008 AG 27,254,500 0
a 3231 26 Mei 20 1003 LN 260,920,000 0
a 3232 26 Mei 20 1006 TA 132,701,400 0
a 3233 26 Mei 20 1010 H. OOS 204,805,800 0
a 3234 26 Mei 20 1018 AMOY 43,274,400 0
a 3235 26 Mei 20 1007 KC 117,035,100 0
a 3236 26 Mei 20 1012 LND 73,117,800 0
a 3237 26 Mei 20 1025 HR 45,490,400 0
a 3238 26 Mei 20 1009 YG 71,362,899 0
a 3239 26 Mei 20 1017 OM 42,134,200 0
a 3240 26 Mei 20 1016 UJ 37,297,700 0
a 3241 26 Mei 20 1027 H. UIS 47,376,700 0
a 3242 26 Mei 20 1015 CJL 23,549,400 0
a 3243 26 Mei 20 1037 AGS 77,777,301 0
a 3244 26 Mei 20 1024 UCU 77,086,800 0
a 3245 26 Mei 20 1044 LILIS 37,220,400 0
a 3246 26 Mei 20 1045 AL 25,247,200 0
a 3247 26 Mei 20 1046 AM 49,822,500 0
a 3248 26 Mei 20 1031 HI 312,312,000 0
a 3249 27 Mei 20 1001 IB 26,876,800 0
a 3250 27 Mei 20 1003 LN 48,664,000 0
a 3251 27 Mei 20 1018 AMOY 17,520,000 0
a 3252 27 Mei 20 1015 CJL 16,802,100 0
a 3253 27 Mei 20 1031 HI 21,378,500 0
a 3254 28 Mei 20 1001 IB 24,062,000 0
a 3255 28 Mei 20 1033 IN 24,897,900 0
a 3256 28 Mei 20 1005 BD 37,201,300 0
a 3257 28 Mei 20 1004 DL 23,971,200 0
a 3258 28 Mei 20 1003 LN 58,809,300 0
a 3259 28 Mei 20 1010 H. OOS 45,622,600 0
a 3260 28 Mei 20 1018 AMOY 17,976,700 0
a 3261 28 Mei 20 1012 LND 18,188,200 0
a 3262 28 Mei 20 1015 CJL 19,889,100 0
a 3263 28 Mei 20 1031 HI 41,197,750 0
a 3264 28 Mei 20 1007 KC 18,443,800 0
a 3265 29 Mei 20 1001 IB 50,965,900 0
a 3266 29 Mei 20 1033 IN 26,194,200 0
a 3267 29 Mei 20 1005 BD 18,931,800 0
a 3268 29 Mei 20 1004 DL 21,746,600 0
a 3269 29 Mei 20 1003 LN 45,112,600 0
a 3270 29 Mei 20 1010 H. OOS 45,047,900 0
a 3271 29 Mei 20 1006 TA 24,824,800 0
a 3272 29 Mei 20 1009 YG 24,241,600 0
a 3273 29 Mei 20 1012 LND 17,992,800 0
a 3274 29 Mei 20 1031 HI 53,361,750 0
a 3275 30 Mei 20 1001 IB 38,896,000 0
a 3276 30 Mei 20 1033 IN 21,238,000 0
a 3277 30 Mei 20 1005 BD 21,092,400 0
a 3278 30 Mei 20 1004 DL 26,332,000 0
a 3279 30 Mei 20 1003 LN 35,508,000 0
a 3280 30 Mei 20 1010 H. OOS 41,552,100 0
a 3281 30 Mei 20 1006 TA 26,026,000 0
a 3282 30 Mei 20 1009 YG 23,631,200 0
a 3283 30 Mei 20 1012 LND 22,579,200 0
a 3284 30 Mei 20 1007 KC 17,611,100 0
a 3285 30 Mei 20 1031 HI 55,220,751 0
a 3286 31 Mei 20 1001 IB 36,074,700 0
a 3287 31 Mei 20 1033 IN 34,513,600 0
a 3288 31 Mei 20 1005 BD 20,658,400 0
a 3289 31 Mei 20 1004 DL 22,790,800 0
a 3290 31 Mei 20 1003 LN 44,220,000 0
a 3291 31 Mei 20 1010 H. OOS 51,379,599 0
a 3292 31 Mei 20 1006 TA 20,908,800 0
a 3293 31 Mei 20 1009 YG 18,137,600 0
a 3294 31 Mei 20 1012 LND 19,977,300 0
a 3295 31 Mei 20 1007 KC 23,544,000 0
a 3296 31 Mei 20 1015 CJL 17,110,800 0
a 3297 31 Mei 20 1031 HI 41,785,250 0
a 3298 01 Jun 201 1001 IB 56,590,299 0
a 3299 01 Jun 201 1033 IN 35,658,400 0
a 3300 01 Jun 201 1005 BD 16,468,800 0
a 3301 01 Jun 201 1004 DL 20,109,600 0
a 3302 01 Jun 201 1003 LN 29,524,000 0
a 3303 01 Jun 201 1010 H. OOS 45,436,500 0
a 3304 01 Jun 201 1006 TA 16,933,000 0
a 3305 01 Jun 201 1009 YG 19,139,400 0
a 3306 01 Jun 201 1012 LND 20,682,900 0
a 3307 01 Jun 201 1007 KC 22,323,200 0
a 3308 01 Jun 201 1031 HI 57,375,501 0
a 3309 02 Jun 201 1001 IB 20,041,500 0
a 3310 02 Jun 201 1033 IN 18,571,200 0
a 3311 02 Jun 201 1005 BD 16,563,300 0
a 3312 02 Jun 201 1004 DL 17,208,800 0
a 3313 02 Jun 201 1003 LN 32,824,000 0
a 3314 02 Jun 201 1010 H. OOS 45,217,000 0
a 3315 02 Jun 201 1006 TA 27,650,000 0
a 3316 02 Jun 201 1009 YG 18,792,000 0
a 3317 02 Jun 201 1012 LND 15,768,000 0
a 3318 02 Jun 201 1007 KC 16,891,700 0
a 3319 02 Jun 201 1015 CJL 16,612,500 0
a 3320 02 Jun 201 1024 UCU 16,268,500 0
a 3321 02 Jun 201 1031 HI 20,491,250 0
a 3322 03 Jun 201 1001 IB 41,571,000 0
a 3323 03 Jun 201 1033 IN 32,174,100 0
a 3324 03 Jun 201 1005 BD 28,462,000 0
a 3325 03 Jun 201 1004 DL 17,640,000 0
a 3326 03 Jun 201 1008 AG 16,619,200 0
a 3327 03 Jun 201 1003 LN 31,204,400 0
a 3328 03 Jun 201 1010 H. OOS 59,912,301 0
a 3329 03 Jun 201 1006 TA 20,311,200 0
a 3330 03 Jun 201 1027 H. UIS 17,280,000 0
a 3331 03 Jun 201 1009 YG 19,310,400 0
a 3332 03 Jun 201 1012 LND 16,891,200 0
a 3333 03 Jun 201 1007 KC 17,755,200 0
a 3334 03 Jun 201 1025 HR 18,878,400 0
a 3335 03 Jun 201 1035 AU 40,223,400 0
a 3336 03 Jun 201 1024 UCU 18,954,000 0
a 3337 03 Jun 201 1031 HI 53,023,449 0
a 3338 04 Jun 201 1001 IB 23,691,000 0
a 3339 04 Jun 201 1033 IN 23,489,600 0
a 3340 04 Jun 201 1005 BD 16,563,600 0
a 3341 04 Jun 201 1004 DL 30,549,375 0
a 3342 04 Jun 201 1008 AG 16,133,000 0
a 3343 04 Jun 201 1003 LN 31,980,200 0
a 3344 04 Jun 201 1010 H. OOS 54,172,600 0
a 3345 04 Jun 201 1020 H. AEN 18,870,000 0
a 3346 04 Jun 201 1006 TA 18,489,600 0
a 3347 04 Jun 201 1027 H. UIS 17,458,000 0
a 3348 04 Jun 201 1009 YG 33,436,800 0
a 3349 04 Jun 201 1012 LND 15,897,600 0
a 3350 04 Jun 201 1007 KC 17,193,600 0
a 3351 04 Jun 201 1025 HR 8,940,375 0
a 3352 04 Jun 201 1015 CJL 19,668,600 0
a 3353 04 Jun 201 1031 HI 53,446,251 0
a 3354 05 Jun 201 1001 IB 44,118,900 0
a 3355 05 Jun 201 1033 IN 35,181,900 0
a 3356 05 Jun 201 1005 BD 31,949,000 0
a 3357 05 Jun 201 1004 DL 32,789,300 0
a 3358 05 Jun 201 1008 AG 17,668,800 0
a 3359 05 Jun 201 1003 LN 34,023,600 0
a 3360 05 Jun 201 1010 H. OOS 71,556,999 0
a 3361 05 Jun 201 1006 TA 20,319,600 0
a 3362 05 Jun 201 1009 YG 17,280,000 0
a 3363 05 Jun 201 1012 LND 13,824,000 0
a 3364 05 Jun 201 1007 KC 32,313,600 0
a 3365 05 Jun 201 1015 CJL 16,713,900 0
a 3366 05 Jun 201 1024 UCU 20,913,900 0
a 3367 05 Jun 201 1031 HI 53,277,249 0
a 3368 06 Jun 201 1001 IB 42,420,300 0
a 3369 06 Jun 201 1033 IN 36,155,600 0
a 3370 06 Jun 201 1005 BD 33,110,000 0
a 3371 06 Jun 201 1004 DL 37,581,300 0
a 3372 06 Jun 201 1008 AG 19,845,000 0
a 3373 06 Jun 201 1003 LN 20,429,400 0
a 3374 06 Jun 201 1020 H. AEN 16,915,000 0
a 3375 06 Jun 201 1010 H. OOS 58,167,501 0
a 3376 06 Jun 201 1006 TA 33,574,500 0
a 3377 06 Jun 201 1009 YG 30,888,000 0
a 3378 06 Jun 201 1012 LND 18,144,000 0
a 3379 06 Jun 201 1007 KC 34,711,900 0
a 3380 06 Jun 201 1027 H. UIS 17,253,000 0
a 3381 06 Jun 201 1031 HI 56,178,751 0
a 3382 07 Jun 201 1001 IB 45,683,400 0
a 3383 07 Jun 201 1033 IN 39,398,000 0
a 3384 07 Jun 201 1005 BD 20,443,500 0
a 3385 07 Jun 201 1004 DL 38,389,500 0
a 3386 07 Jun 201 1015 CJL 18,213,300 0
a 3387 07 Jun 201 1008 AG 19,800,000 0
a 3388 07 Jun 201 1003 LN 37,583,200 0
a 3389 07 Jun 201 1020 H. AEN 17,127,500 0
a 3390 07 Jun 201 1010 H. OOS 64,938,099 0
a 3391 07 Jun 201 1018 AMOY 18,961,800 0
a 3392 07 Jun 201 1024 UCU 18,014,400 0
a 3393 07 Jun 201 1006 TA 20,109,600 0
a 3394 07 Jun 201 1009 YG 17,409,600 0
a 3395 07 Jun 201 1012 LND 16,396,800 0
a 3396 07 Jun 201 1007 KC 34,518,000 0
a 3397 07 Jun 201 1025 HR 17,595,000 0
a 3398 07 Jun 201 1031 HI 48,883,251 0
a 3399 08 Jun 201 1001 IB 45,191,700 0
a 3400 08 Jun 201 1033 IN 36,332,400 0
a 3401 08 Jun 201 1005 BD 19,328,400 0
a 3402 08 Jun 201 1015 CJL 17,064,000 0
a 3403 08 Jun 201 1004 DL 28,379,500 0
a 3404 08 Jun 201 1008 AG 9,431,700 0
a 3405 08 Jun 201 1003 LN 35,974,000 0
a 3406 08 Jun 201 1020 H. AEN 16,617,500 0
a 3407 08 Jun 201 1010 H. OOS 76,626,000 0
a 3408 08 Jun 201 1024 UCU 19,180,800 0
a 3409 08 Jun 201 1006 TA 18,144,000 0
a 3410 08 Jun 201 1009 YG 14,472,000 0
a 3411 08 Jun 201 1012 LND 17,555,200 0
a 3412 08 Jun 201 1007 KC 37,189,700 0
a 3413 08 Jun 201 1027 H. UIS 18,361,000 0
a 3414 08 Jun 201 1031 HI 50,108,499 0
a 3415 09 Jun 201 1001 IB 4,465,300 0
a 3416 09 Jun 201 1033 IN 40,575,600 0
a 3417 09 Jun 201 1005 BD 34,031,200 0
a 3418 09 Jun 201 1004 DL 29,060,750 0
a 3419 09 Jun 201 1008 AG 9,394,550 0
a 3420 09 Jun 201 1003 LN 64,348,329 0
a 3421 09 Jun 201 1020 H. AEN 19,828,800 0
a 3422 09 Jun 201 1010 H. OOS 84,194,000 0
a 3423 09 Jun 201 1024 UCU 20,549,100 0
a 3424 09 Jun 201 1006 TA 33,745,000 0
a 3425 09 Jun 201 1009 YG 14,688,000 0
a 3426 09 Jun 201 1012 LND 20,410,600 0
a 3427 09 Jun 201 1007 KC 41,376,600 0
a 3428 09 Jun 201 1025 HR 18,765,000 0
a 3429 09 Jun 201 1031 HI 60,586,500 0
a 3430 10 Jun 201 1001 IB 61,276,500 0
a 3431 10 Jun 201 1033 IN 41,017,600 0
a 3432 10 Jun 201 1005 BD 33,494,300 0
a 3433 10 Jun 201 1004 DL 31,673,200 0
a 3434 10 Jun 201 1008 AG 10,899,000 0
a 3435 10 Jun 201 1003 LN 44,651,600 0
a 3436 10 Jun 201 1020 H. AEN 14,688,000 0
a 3437 10 Jun 201 1010 H. OOS 66,650,001 0
a 3438 10 Jun 201 1027 H. UIS 17,010,000 0
a 3439 10 Jun 201 1024 UCU 20,980,400 0
a 3440 10 Jun 201 1006 TA 19,507,500 0
a 3441 10 Jun 201 1009 YG 16,891,200 0
a 3442 10 Jun 201 1012 LND 23,901,600 0
a 3443 10 Jun 201 1007 KC 37,281,600 0
a 3444 10 Jun 201 1015 CJL 15,292,800 0
a 3445 10 Jun 201 1031 HI 63,628,500 0
a 3446 11 Jun 201 1001 IB 57,376,899 0
a 3447 11 Jun 201 1033 IN 38,542,400 0
a 3448 11 Jun 201 1005 BD 32,981,000 0
a 3449 11 Jun 201 1004 DL 34,006,450 0
a 3450 11 Jun 201 1008 AG 12,585,750 0
a 3451 11 Jun 201 1003 LN 41,305,900 0
a 3452 11 Jun 201 1020 H. AEN 17,976,700 0
a 3453 11 Jun 201 1010 H. OOS 46,764,600 0
a 3454 11 Jun 201 1024 UCU 20,504,000 0
a 3455 11 Jun 201 1006 TA 36,592,500 0
a 3456 11 Jun 201 1009 YG 23,587,200 0
a 3457 11 Jun 201 1012 LND 21,996,400 0
a 3458 11 Jun 201 1007 KC 39,355,200 0
a 3459 11 Jun 201 1015 CJL 20,131,200 0
a 3460 11 Jun 201 1031 HI 61,558,251 0
a 3461 12 Jun 201 1001 IB 62,611,800 0
a 3462 12 Jun 201 1033 IN 39,362,400 0
a 3463 12 Jun 201 1005 BD 40,567,600 0
a 3464 12 Jun 201 1004 DL 36,684,950 0
a 3465 12 Jun 201 1008 AG 10,576,150 0
a 3466 12 Jun 201 1003 LN 36,124,000 0
a 3467 12 Jun 201 1020 H. AEN 16,524,900 0
a 3468 12 Jun 201 1010 H. OOS 78,507,600 0
a 3469 12 Jun 201 1024 UCU 22,440,000 0
a 3470 12 Jun 201 1006 TA 22,438,800 0
a 3471 12 Jun 201 1009 YG 21,314,400 0
a 3472 12 Jun 201 1012 LND 25,114,000 0
a 3473 12 Jun 201 1007 KC 41,370,900 0
a 3474 12 Jun 201 1027 H. UIS 17,326,200 0
a 3475 12 Jun 201 1031 HI 60,290,751 0
a 3476 13 Jun 201 1001 IB 39,879,300 0
a 3477 13 Jun 201 1033 IN 40,214,400 0
a 3478 13 Jun 201 1005 BD 33,239,000 0
a 3479 13 Jun 201 1004 DL 29,263,550 0
a 3480 13 Jun 201 1008 AG 12,412,750 0
a 3481 13 Jun 201 1003 LN 42,592,000 0
a 3482 13 Jun 201 1020 H. AEN 18,573,600 0
a 3483 13 Jun 201 1010 H. OOS 65,360,001 0
a 3484 13 Jun 201 1006 TA 35,143,000 0
a 3485 13 Jun 201 1009 YG 32,356,800 0
a 3486 13 Jun 201 1012 LND 17,971,200 0
a 3487 13 Jun 201 1007 KC 43,804,800 0
a 3488 13 Jun 201 1037 AGS 18,083,700 0
a 3489 13 Jun 201 1042 IMAN 21,700,500 0
a 3490 13 Jun 201 1034 INDRA 25,189,600 0
a 3491 13 Jun 201 1036 SBA 17,064,900 0
a 3492 13 Jun 201 1031 HI 60,882,249 0
a 3493 14 Jun 201 1001 IB 68,414,001 0
a 3494 14 Jun 201 1033 IN 23,089,200 0
a 3495 14 Jun 201 1005 BD 34,111,000 0
a 3496 14 Jun 201 1004 DL 32,365,800 0
a 3497 14 Jun 201 1008 AG 11,764,000 0
a 3498 14 Jun 201 1003 LN 33,311,200 0
a 3499 14 Jun 201 1020 H. AEN 18,704,400 0
a 3500 14 Jun 201 1010 H. OOS 63,821,700 0
a 3501 14 Jun 201 1018 AMOY 18,747,300 0
a 3502 14 Jun 201 1006 TA 37,196,000 0
a 3503 14 Jun 201 1009 YG 18,878,400 0
a 3504 14 Jun 201 1024 UCU 19,443,200 0
a 3505 14 Jun 201 1012 LND 23,208,800 0
a 3506 14 Jun 201 1007 KC 37,454,400 0
a 3507 14 Jun 201 1027 H. UIS 18,490,000 0
a 3508 14 Jun 201 1015 CJL 18,144,000 0
a 3509 14 Jun 201 1037 AGS 20,608,000 0
a 3510 14 Jun 201 1042 IMAN 19,491,050 0
a 3511 14 Jun 201 1034 INDRA 34,290,600 0
a 3512 14 Jun 201 1036 SBA 18,295,950 0
a 3513 14 Jun 201 1038 YNR 17,213,500 0
a 3514 14 Jun 201 1031 HI 59,361,249 0
a 3515 15 Jun 201 1001 IB 68,831,700 0
a 3516 15 Jun 201 1033 IN 48,178,000 0
a 3517 15 Jun 201 1005 BD 52,446,399 0
a 3518 15 Jun 201 1004 DL 36,709,950 0
a 3519 15 Jun 201 1008 AG 11,521,050 0
a 3520 15 Jun 201 1003 LN 48,139,801 0
a 3521 15 Jun 201 1020 H. AEN 17,440,000 0
a 3522 15 Jun 201 1010 H. OOS 71,879,400 0
a 3523 15 Jun 201 1018 AMOY 17,717,700 0
a 3524 15 Jun 201 1006 TA 43,537,000 0
a 3525 15 Jun 201 1009 YG 22,264,000 0
a 3526 15 Jun 201 1012 LND 20,837,600 0
a 3527 15 Jun 201 1007 KC 33,868,800 0
a 3528 15 Jun 201 1015 CJL 16,286,400 0
a 3529 15 Jun 201 1037 AGS 20,167,750 0
a 3530 15 Jun 201 1031 HI 60,248,499 0
a 3531 16 Jun 201 1001 IB 49,120,600 0
a 3532 16 Jun 201 1033 IN 40,981,200 0
a 3533 16 Jun 201 1005 BD 33,412,200 0
a 3534 16 Jun 201 1004 DL 36,822,200 0
a 3535 16 Jun 201 1008 AG 13,115,000 0
a 3536 16 Jun 201 1003 LN 40,832,000 0
a 3537 16 Jun 201 1027 H. UIS 20,382,600 0
a 3538 16 Jun 201 1010 H. OOS 62,899,200 0
a 3539 16 Jun 201 1018 AMOY 16,074,600 0
a 3540 16 Jun 201 1006 TA 34,412,400 0
a 3541 16 Jun 201 1009 YG 16,439,500 0
a 3542 16 Jun 201 1012 LND 19,744,800 0
a 3543 16 Jun 201 1007 KC 37,627,200 0
a 3544 16 Jun 201 1024 UCU 16,699,200 0
a 3545 16 Jun 201 1037 AGS 22,540,000 0
a 3546 16 Jun 201 1031 HI 74,402,252 0
a 3547 16 Jun 201 1032 CIKIJING 156,489,600 0
a 3548 17 Jun 201 1001 IB 73,863,000 0
a 3549 17 Jun 201 1033 IN 58,830,600 0
a 3550 17 Jun 201 1005 BD 36,470,300 0
a 3551 17 Jun 201 1004 DL 37,460,350 0
a 3552 17 Jun 201 1008 AG 12,361,250 0
a 3553 17 Jun 201 1003 LN 69,781,800 0
a 3554 17 Jun 201 1020 H. AEN 18,619,000 0
a 3555 17 Jun 201 1010 H. OOS 74,350,400 0
a 3556 17 Jun 201 1018 AMOY 15,701,400 0
a 3557 17 Jun 201 1006 TA 41,697,200 0
a 3558 17 Jun 201 1009 YG 22,528,000 0
a 3559 17 Jun 201 1012 LND 23,901,600 0
a 3560 17 Jun 201 1007 KC 33,048,000 0
a 3561 17 Jun 201 1024 UCU 24,186,000 0
a 3562 17 Jun 201 1015 CJL 17,193,600 0
a 3563 17 Jun 201 1037 AGS 18,593,100 0
a 3564 17 Jun 201 1031 HI 95,485,002 0
a 3565 18 Jun 201 1001 IB 71,814,399 0
a 3566 18 Jun 201 1033 IN 91,552,800 0
a 3567 18 Jun 201 1005 BD 35,292,100 0
a 3568 18 Jun 201 1004 DL 32,343,550 0
a 3569 18 Jun 201 1008 AG 11,164,350 0
a 3570 18 Jun 201 1003 LN 50,072,550 0
a 3571 18 Jun 201 1020 H. AEN 20,339,000 0
a 3572 18 Jun 201 1010 H. OOS 61,794,900 0
a 3573 18 Jun 201 1018 AMOY 24,847,400 0
a 3574 18 Jun 201 1006 TA 36,878,100 0
a 3575 18 Jun 201 1009 YG 39,732,000 0
a 3576 18 Jun 201 1012 LND 27,279,000 0
a 3577 18 Jun 201 1007 KC 54,632,700 0
a 3578 18 Jun 201 1016 UJ 17,414,800 0
a 3579 18 Jun 201 1024 UCU 19,140,000 0
a 3580 18 Jun 201 1015 CJL 16,502,400 0
a 3581 18 Jun 201 1037 AGS 41,154,750 0
a 3582 18 Jun 201 1036 SBA 26,240,250 0
a 3583 18 Jun 201 1027 H. UIS 23,458,800 0
a 3584 18 Jun 201 1031 HI 99,034,000 0
a 3585 19 Jun 201 1001 IB 101,582,100 0
a 3586 19 Jun 201 1033 IN 71,121,600 0
a 3587 19 Jun 201 1005 BD 43,306,800 0
a 3588 19 Jun 201 1004 DL 38,132,950 0
a 3589 19 Jun 201 1008 AG 11,552,150 0
a 3590 19 Jun 201 1003 LN 85,158,500 0
a 3591 19 Jun 201 1020 H. AEN 17,802,000 0
a 3592 19 Jun 201 1010 H. OOS 96,360,000 0
a 3593 19 Jun 201 1018 AMOY 26,427,800 0
a 3594 19 Jun 201 1006 TA 40,233,399 0
a 3595 19 Jun 201 1009 YG 37,879,400 0
a 3596 19 Jun 201 1012 LND 43,213,400 0
a 3597 19 Jun 201 1007 KC 58,459,800 0
a 3598 19 Jun 201 1017 OM 18,077,800 0
a 3599 19 Jun 201 1016 UJ 20,332,000 0
a 3600 19 Jun 201 1024 UCU 26,726,000 0
a 3601 19 Jun 201 1015 CJL 24,241,600 0
a 3602 19 Jun 201 1037 AGS 21,775,000 0
a 3603 19 Jun 201 1036 SBA 23,452,500 0
a 3604 19 Jun 201 1027 H. UIS 21,127,600 0
a 3605 19 Jun 201 1031 HI 115,895,250 0
a 3606 20 Jun 201 1001 IB 107,980,800 0
a 3607 20 Jun 201 1033 IN 97,073,800 0
a 3608 20 Jun 201 1005 BD 61,941,999 0
a 3609 20 Jun 201 1004 DL 47,234,800 0
a 3610 20 Jun 201 1008 AG 19,757,400 0
a 3611 20 Jun 201 1003 LN 78,055,200 0
a 3612 20 Jun 201 1020 H. AEN 19,226,200 0
a 3613 20 Jun 201 1010 H. OOS 116,041,400 0
a 3614 20 Jun 201 1018 AMOY 29,128,000 0
a 3615 20 Jun 201 1006 TA 40,020,800 0
a 3616 20 Jun 201 1009 YG 35,492,600 0
a 3617 20 Jun 201 1012 LND 25,980,000 0
a 3618 20 Jun 201 1007 KC 73,693,200 0
a 3619 20 Jun 201 1024 UCU 29,967,600 0
a 3620 20 Jun 201 1015 CJL 37,614,200 0
a 3621 20 Jun 201 1037 AGS 40,937,000 0
a 3622 20 Jun 201 1034 INDRA 24,912,750 0
a 3623 20 Jun 201 1027 H. UIS 21,032,000 0
a 3624 20 Jun 201 1046 AM 16,878,300 0
a 3625 20 Jun 201 1031 HI 159,671,248 0
a 3626 21 Jun 201 1001 IB 131,236,800 0
a 3627 21 Jun 201 1033 IN 110,633,600 0
a 3628 21 Jun 201 1005 BD 70,839,999 0
a 3629 21 Jun 201 1004 DL 53,251,400 0
a 3630 21 Jun 201 1008 AG 18,696,600 0
a 3631 21 Jun 201 1003 LN 103,351,800 0
a 3632 21 Jun 201 1020 H. AEN 18,748,800 0
a 3633 21 Jun 201 1010 H. OOS 115,652,200 0
a 3634 21 Jun 201 1018 AMOY 26,840,000 0
a 3635 21 Jun 201 1006 TA 48,464,200 0
a 3636 21 Jun 201 1009 YG 41,642,000 0
a 3637 21 Jun 201 1012 LND 43,992,800 0
a 3638 21 Jun 201 1007 KC 92,717,400 0
a 3639 21 Jun 201 1024 UCU 39,028,600 0
a 3640 21 Jun 201 1015 CJL 45,128,200 0
a 3641 21 Jun 201 1037 AGS 41,241,850 0
a 3642 21 Jun 201 1034 INDRA 24,293,250 0
a 3643 21 Jun 201 1036 SBA 20,664,750 0
a 3644 21 Jun 201 1027 H. UIS 23,426,000 0
a 3645 21 Jun 201 1046 AM 19,890,700 0
a 3646 21 Jun 201 1047 ANDI 27,180,000 0
a 3647 21 Jun 201 1044 LILIS 23,036,000 0
a 3648 21 Jun 201 1017 OM 19,890,700 0
a 3649 21 Jun 201 1016 UJ 16,177,200 0
a 3650 21 Jun 201 1031 HI 177,284,250 0
a 3651 22 Jun 201 1001 IB 182,400,400 0
a 3652 22 Jun 201 1033 IN 234,423,600 0
a 3653 22 Jun 201 1005 BD 162,755,999 0
a 3654 22 Jun 201 1004 DL 75,036,000 0
a 3655 22 Jun 201 1008 AG 20,199,400 0
a 3656 22 Jun 201 1003 LN 156,938,400 0
a 3657 22 Jun 201 1048 H. ATO 20,224,400 0
a 3658 22 Jun 201 1010 H. OOS 217,875,204 0
a 3659 22 Jun 201 1018 AMOY 47,608,000 0
a 3660 22 Jun 201 1006 TA 111,136,200 0
a 3661 22 Jun 201 1009 YG 80,969,100 0
a 3662 22 Jun 201 1012 LND 67,980,999 0
a 3663 22 Jun 201 1007 KC 81,790,700 0
a 3664 22 Jun 201 1024 UCU 26,078,000 0
a 3665 22 Jun 201 1015 CJL 43,934,800 0
a 3666 22 Jun 201 1037 AGS 43,846,800 0
a 3667 22 Jun 201 1027 H. UIS 46,719,400 0
a 3668 22 Jun 201 1046 AM 23,956,400 0
a 3669 22 Jun 201 1047 ANDI 26,010,000 0
a 3670 22 Jun 201 1044 LILIS 24,630,800 0
a 3671 22 Jun 201 1017 OM 18,961,800 0
a 3672 22 Jun 201 1016 UJ 19,934,200 0
a 3673 22 Jun 201 1031 HI 170,444,250 0
a 3674 23 Jun 201 1001 IB 789,062,592 0
a 3675 23 Jun 201 1033 IN 462,431,994 0
a 3676 23 Jun 201 1005 BD 484,792,000 0
a 3677 23 Jun 201 1004 DL 288,525,798 0
a 3678 23 Jun 201 1019 ST 160,645,002 0
a 3679 23 Jun 201 1008 AG 77,174,200 0
a 3680 23 Jun 201 1003 LN 554,236,796 0
a 3681 23 Jun 201 1048 H. ATO 82,763,800 0
a 3682 23 Jun 201 1010 H. OOS 317,696,400 0
a 3683 23 Jun 201 1018 AMOY 133,395,198 0
a 3684 23 Jun 201 1049 FADRIS 94,903,200 0
a 3685 23 Jun 201 1006 TA 264,016,500 0
a 3686 23 Jun 201 1009 YG 193,989,700 0
a 3687 23 Jun 201 1012 LND 76,844,500 0
a 3688 23 Jun 201 1007 KC 226,107,200 0
a 3689 23 Jun 201 1024 UCU 140,998,002 0
a 3690 23 Jun 201 1015 CJL 69,747,600 0
a 3691 23 Jun 201 1037 AGS 149,245,852 0
a 3692 23 Jun 201 1027 H. UIS 72,311,199 0
a 3693 23 Jun 201 1046 AM 32,782,000 0
a 3694 23 Jun 201 1047 ANDI 82,282,800 0
a 3695 23 Jun 201 1044 LILIS 86,119,200 0
a 3696 23 Jun 201 1045 AL 75,504,000 0
a 3697 23 Jun 201 1017 OM 132,351,900 0
a 3698 23 Jun 201 1016 UJ 93,518,000 0
a 3699 23 Jun 201 1050 AW 46,410,000 0
a 3700 23 Jun 201 1031 HI 295,830,000 0
a 3701 24 Jun 201 1001 IB 950,698,515 0
a 3702 24 Jun 201 1033 IN 754,377,294 0
a 3703 24 Jun 201 1005 BD 640,508,013 0
a 3704 24 Jun 201 1004 DL 230,840,200 0
a 3705 24 Jun 201 1019 ST 148,273,998 0
a 3706 24 Jun 201 1008 AG 67,159,200 0
a 3707 24 Jun 201 1003 LN 560,853,689 0
a 3708 24 Jun 201 1051 RONO 73,338,300 0
a 3709 24 Jun 201 1048 H. ATO 146,920,998 0
a 3710 24 Jun 201 1010 H. OOS 274,165,595 0
a 3711 24 Jun 201 1052 JONO 16,978,500 0
a 3712 24 Jun 201 1053 H. AAY 23,637,600 0
a 3713 24 Jun 201 1054 IMAS 21,076,000 0
a 3714 24 Jun 201 1018 AMOY 92,233,900 0
a 3715 24 Jun 201 1049 FADRIS 150,122,400 0
a 3716 24 Jun 201 1006 TA 408,667,500 0
a 3717 24 Jun 201 1009 YG 165,327,600 0
a 3718 24 Jun 201 1012 LND 152,675,803 0
a 3719 24 Jun 201 1007 KC 204,646,000 0
a 3720 24 Jun 201 1024 UCU 295,874,796 0
a 3721 24 Jun 201 1015 CJL 46,498,400 0
a 3722 24 Jun 201 1037 AGS 161,001,800 0
a 3723 24 Jun 201 1027 H. UIS 63,976,800 0
a 3724 24 Jun 201 1046 AM 129,931,904 0
a 3725 24 Jun 201 1047 ANDI 144,727,002 0
a 3726 24 Jun 201 1044 LILIS 69,285,201 0
a 3727 24 Jun 201 1045 AL 119,064,000 0
a 3728 24 Jun 201 1017 OM 170,613,603 0
a 3729 24 Jun 201 1016 UJ 56,752,800 0
a 3730 24 Jun 201 1030 IIM 44,995,600 0
a 3731 24 Jun 201 1050 AW 23,337,600 0
a 3732 24 Jun 201 1055 AN 24,840,400 0
a 3733 24 Jun 201 1056 PMK 110,711,700 0
a 3734 24 Jun 201 1031 HI 923,870,258 0
a 3735 26 Jun 201 1001 IB 151,900,798 0
a 3736 26 Jun 201 1033 IN 116,755,000 0
a 3737 26 Jun 201 1005 BD 115,940,000 0
a 3738 26 Jun 201 1004 DL 71,661,600 0
a 3739 26 Jun 201 1008 AG 19,052,600 0
a 3740 26 Jun 201 1003 LN 146,147,400 0
a 3741 26 Jun 201 1020 H. AEN 21,879,000 0
a 3742 26 Jun 201 1048 H. ATO 14,452,200 0
a 3743 26 Jun 201 1010 H. OOS 106,659,200 0
a 3744 26 Jun 201 1018 AMOY 24,935,200 0
a 3745 26 Jun 201 1006 TA 124,897,098 0
a 3746 26 Jun 201 1012 LND 46,677,400 0
a 3747 26 Jun 201 1007 KC 58,575,900 0
a 3748 26 Jun 201 1024 UCU 44,200,000 0
a 3749 26 Jun 201 1037 AGS 33,584,300 0
a 3750 26 Jun 201 1046 AM 15,239,200 0
a 3751 26 Jun 201 1044 LILIS 18,871,800 0
a 3752 26 Jun 201 1045 AL 46,420,000 0
a 3753 26 Jun 201 1017 OM 17,724,200 0
a 3754 26 Jun 201 1016 UJ 43,846,400 0
a 3755 26 Jun 201 1030 IIM 21,039,200 0
a 3756 26 Jun 201 1031 HI 237,476,256 0
a 3757 27 Jun 201 1001 IB 208,254,303 0
a 3758 27 Jun 201 1033 IN 73,498,401 0
a 3759 27 Jun 201 1005 BD 54,824,000 0
a 3760 27 Jun 201 1015 CJL 18,608,200 0
a 3761 27 Jun 201 1004 DL 50,438,400 0
a 3762 27 Jun 201 1003 LN 111,360,000 0
a 3763 27 Jun 201 1020 H. AEN 39,293,800 0
a 3764 27 Jun 201 1048 H. ATO 28,818,400 0
a 3765 27 Jun 201 1010 H. OOS 69,342,000 0
a 3766 27 Jun 201 1018 AMOY 41,617,200 0
a 3767 27 Jun 201 1006 TA 113,496,600 0
a 3768 27 Jun 201 1012 LND 43,992,800 0
a 3769 27 Jun 201 1007 KC 57,900,099 0
a 3770 27 Jun 201 1024 UCU 28,553,200 0
a 3771 27 Jun 201 1027 H. UIS 28,553,200 0
a 3772 27 Jun 201 1037 AGS 45,727,500 0
a 3773 27 Jun 201 1044 LILIS 16,479,600 0
a 3774 27 Jun 201 1009 YG 44,654,400 0
a 3775 27 Jun 201 1017 OM 18,696,600 0
a 3776 27 Jun 201 1016 UJ 18,298,800 0
a 3777 27 Jun 201 1031 HI 234,270,003 0
a 3778 28 Jun 201 1001 IB 224,146,998 0
a 3779 28 Jun 201 1033 IN 122,455,200 0
a 3780 28 Jun 201 1005 BD 70,155,201 0
a 3781 28 Jun 201 1004 DL 47,887,200 0
a 3782 28 Jun 201 1003 LN 125,685,000 0
a 3783 28 Jun 201 1020 H. AEN 42,741,400 0
a 3784 28 Jun 201 1048 H. ATO 19,624,800 0
a 3785 28 Jun 201 1010 H. OOS 73,885,401 0
a 3786 28 Jun 201 1045 AL 24,552,000 0
a 3787 28 Jun 201 1006 TA 81,423,400 0
a 3788 28 Jun 201 1012 LND 48,929,000 0
a 3789 28 Jun 201 1007 KC 62,060,100 0
a 3790 28 Jun 201 1024 UCU 45,481,800 0
a 3791 28 Jun 201 1027 H. UIS 23,426,000 0
a 3792 28 Jun 201 1037 AGS 57,137,601 0
a 3793 28 Jun 201 1044 LILIS 18,694,600 0
a 3794 28 Jun 201 1009 YG 42,217,900 0
a 3795 28 Jun 201 1046 AM 17,321,300 0
a 3796 28 Jun 201 1017 OM 44,368,000 0
a 3797 28 Jun 201 1016 UJ 19,536,400 0
a 3798 28 Jun 201 1031 HI 218,281,503 0
a 3799 29 Jun 201 1001 IB 193,435,000 0
a 3800 29 Jun 201 1033 IN 97,147,200 0
a 3801 29 Jun 201 1005 BD 119,504,000 0
a 3802 29 Jun 201 1004 DL 48,174,000 0
a 3803 29 Jun 201 1003 LN 125,508,600 0
a 3804 29 Jun 201 1020 H. AEN 21,216,000 0
a 3805 29 Jun 201 1048 H. ATO 21,348,600 0
a 3806 29 Jun 201 1010 H. OOS 105,776,000 0
a 3807 29 Jun 201 1018 AMOY 46,324,800 0
a 3808 29 Jun 201 1036 SBA 20,125,000 0
a 3809 29 Jun 201 1006 TA 92,321,200 0
a 3810 29 Jun 201 1012 LND 37,746,800 0
a 3811 29 Jun 201 1007 KC 71,810,799 0
a 3812 29 Jun 201 1024 UCU 55,073,200 0
a 3813 29 Jun 201 1027 H. UIS 22,630,400 0
a 3814 29 Jun 201 1037 AGS 39,674,050 0
a 3815 29 Jun 201 1047 ANDI 24,831,000 0
a 3816 29 Jun 201 1044 LILIS 19,757,800 0
a 3817 29 Jun 201 1009 YG 43,890,600 0
a 3818 29 Jun 201 1046 AM 15,372,100 0
a 3819 29 Jun 201 1008 AG 17,282,200 0
a 3820 29 Jun 201 1017 OM 22,606,000 0
a 3821 29 Jun 201 1016 UJ 18,740,800 0
a 3822 29 Jun 201 1031 HI 149,924,250 0
a 3823 30 Jun 201 1001 IB 193,073,104 0
a 3824 30 Jun 201 1033 IN 88,977,600 0
a 3825 30 Jun 201 1005 BD 134,244,000 0
a 3826 30 Jun 201 1004 DL 48,573,600 0
a 3827 30 Jun 201 1003 LN 114,042,600 0
a 3828 30 Jun 201 1020 H. AEN 20,906,600 0
a 3829 30 Jun 201 1048 H. ATO 47,117,200 0
a 3830 30 Jun 201 1010 H. OOS 91,696,000 0
a 3831 30 Jun 201 1018 AMOY 46,939,200 0
a 3832 30 Jun 201 1045 AL 24,200,000 0
a 3833 30 Jun 201 1006 TA 153,898,199 0
a 3834 30 Jun 201 1012 LND 42,387,800 0
a 3835 30 Jun 201 1007 KC 81,858,399 0
a 3836 30 Jun 201 1024 UCU 56,222,400 0
a 3837 30 Jun 201 1027 H. UIS 42,653,000 0
a 3838 30 Jun 201 1037 AGS 54,916,551 0
a 3839 30 Jun 201 1047 ANDI 22,517,000 0
a 3840 30 Jun 201 1044 LILIS 19,979,300 0
a 3841 30 Jun 201 1009 YG 45,570,200 0
a 3842 30 Jun 201 1046 AM 26,608,400 0
a 3843 30 Jun 201 1008 AG 20,287,800 0
a 3844 30 Jun 201 1017 OM 20,915,000 0
a 3845 30 Jun 201 1016 UJ 18,917,600 0
a 3846 30 Jun 201 1031 HI 183,739,500 0
a 3847 01 Jul 201 1001 IB 208,604,097 0
a 3848 01 Jul 201 1033 IN 109,077,300 0
a 3849 01 Jul 201 1005 BD 72,687,999 0
a 3850 01 Jul 201 1015 CJL 21,702,200 0
a 3851 01 Jul 201 1004 DL 62,790,300 0
a 3852 01 Jul 201 1025 HR 20,464,600 0
a 3853 01 Jul 201 1003 LN 147,278,402 0
a 3854 01 Jul 201 1020 H. AEN 39,691,600 0
a 3855 01 Jul 201 1048 H. ATO 19,845,800 0
a 3856 01 Jul 201 1010 H. OOS 92,926,800 0
a 3857 01 Jul 201 1018 AMOY 45,085,300 0
a 3858 01 Jul 201 1045 AL 38,456,000 0
a 3859 01 Jul 201 1006 TA 138,526,098 0
a 3860 01 Jul 201 1012 LND 21,823,200 0
a 3861 01 Jul 201 1007 KC 76,501,000 0
a 3862 01 Jul 201 1024 UCU 63,692,166 0
a 3863 01 Jul 201 1027 H. UIS 41,371,200 0
a 3864 01 Jul 201 1037 AGS 53,566,500 0
a 3865 01 Jul 201 1034 INDRA 47,028,100 0
a 3866 01 Jul 201 1036 SBA 20,847,050 0
a 3867 01 Jul 201 1047 ANDI 37,658,400 0
a 3868 01 Jul 201 1044 LILIS 21,219,700 0
a 3869 01 Jul 201 1009 YG 47,117,200 0
a 3870 01 Jul 201 1046 AM 21,967,400 0
a 3871 01 Jul 201 1008 AG 18,740,800 0
a 3872 01 Jul 201 1017 OM 19,403,800 0
a 3873 01 Jul 201 1016 UJ 19,978,400 0
a 3874 01 Jul 201 1031 HI 150,095,253 0
a 3875 02 Jul 201 1001 IB 144,991,398 0
a 3876 02 Jul 201 1033 IN 58,681,500 0
a 3877 02 Jul 201 1005 BD 44,396,000 0
a 3878 02 Jul 201 1015 CJL 22,276,800 0
a 3879 02 Jul 201 1004 DL 45,554,400 0
a 3880 02 Jul 201 1025 HR 24,310,000 0
a 3881 02 Jul 201 1003 LN 59,799,600 0
a 3882 02 Jul 201 1020 H. AEN 19,182,800 0
a 3883 02 Jul 201 1048 H. ATO 20,199,000 0
a 3884 02 Jul 201 1010 H. OOS 65,828,400 0
a 3885 02 Jul 201 1018 AMOY 20,150,100 0
a 3886 02 Jul 201 1006 TA 63,437,100 0
a 3887 02 Jul 201 1012 LND 44,212,400 0
a 3888 02 Jul 201 1007 KC 41,957,200 0
a 3889 02 Jul 201 1027 H. UIS 20,862,400 0
a 3890 02 Jul 201 1037 AGS 39,020,800 0
a 3891 02 Jul 201 1034 INDRA 22,767,800 0
a 3892 02 Jul 201 1036 SBA 21,913,850 0
a 3893 02 Jul 201 1044 LILIS 19,049,000 0
a 3894 02 Jul 201 1039 SPA 21,569,600 0
a 3895 02 Jul 201 1046 AM 19,978,400 0
a 3896 02 Jul 201 1008 AG 17,503,200 0
a 3897 02 Jul 201 1017 OM 18,343,000 0
a 3898 02 Jul 201 1016 UJ 18,387,200 0
a 3899 02 Jul 201 1024 UCU 19,271,200 0
a 3900 02 Jul 201 1031 HI 130,137,000 0
a 3901 03 Jul 201 1001 IB 44,535,300 0
a 3902 03 Jul 201 1033 IN 62,896,599 0
a 3903 03 Jul 201 1005 BD 23,056,000 0
a 3904 03 Jul 201 1025 HR 18,166,200 0
a 3905 03 Jul 201 1004 DL 38,770,599 0
a 3906 03 Jul 201 1003 LN 59,569,200 0
a 3907 03 Jul 201 1020 H. AEN 17,856,800 0
a 3908 03 Jul 201 1048 H. ATO 15,956,200 0
a 3909 03 Jul 201 1010 H. OOS 104,474,200 0
a 3910 03 Jul 201 1006 TA 81,057,300 0
a 3911 03 Jul 201 1012 LND 19,094,400 0
a 3912 03 Jul 201 1007 KC 51,006,800 0
a 3913 03 Jul 201 1027 H. UIS 20,685,600 0
a 3914 03 Jul 201 1037 AGS 40,926,750 0
a 3915 03 Jul 201 1034 INDRA 29,459,100 0
a 3916 03 Jul 201 1035 AU 106,761,750 0
a 3917 03 Jul 201 1047 ANDI 22,984,000 0
a 3918 03 Jul 201 1042 IMAN 39,105,000 0
a 3919 03 Jul 201 1046 AM 20,597,200 0
a 3920 03 Jul 201 1008 AG 19,448,000 0
a 3921 03 Jul 201 1016 UJ 18,519,800 0
a 3922 03 Jul 201 1024 UCU 38,325,600 0
a 3923 03 Jul 201 1031 HI 121,068,000 0
a 3924 04 Jul 201 1001 IB 70,911,600 0
a 3925 04 Jul 201 1033 IN 60,067,800 0
a 3926 04 Jul 201 1005 BD 49,896,000 0
a 3927 04 Jul 201 1025 HR 20,774,000 0
a 3928 04 Jul 201 1004 DL 37,005,900 0
a 3929 04 Jul 201 1015 CJL 25,812,800 0
a 3930 04 Jul 201 1003 LN 67,296,600 0
a 3931 04 Jul 201 1020 H. AEN 17,945,200 0
a 3932 04 Jul 201 1010 H. OOS 57,111,999 0
a 3933 04 Jul 201 1006 TA 59,121,099 0
a 3934 04 Jul 201 1012 LND 20,287,800 0
a 3935 04 Jul 201 1007 KC 40,578,300 0
a 3936 04 Jul 201 1027 H. UIS 18,716,500 0
a 3937 04 Jul 201 1037 AGS 51,084,150 0
a 3938 04 Jul 201 1034 INDRA 20,673,150 0
a 3939 04 Jul 201 1035 AU 95,309,200 0
a 3940 04 Jul 201 1041 JJ 19,017,600 0
a 3941 04 Jul 201 1017 OM 19,309,800 0
a 3942 04 Jul 201 1042 IMAN 21,819,300 0
a 3943 04 Jul 201 1036 SBA 18,357,200 0
a 3944 04 Jul 201 1046 AM 18,230,400 0
a 3945 04 Jul 201 1008 AG 16,177,200 0
a 3946 04 Jul 201 1016 UJ 16,840,200 0
a 3947 04 Jul 201 1024 UCU 19,801,600 0
a 3948 04 Jul 201 1009 YG 19,801,600 0
a 3949 04 Jul 201 1031 HI 98,538,750 0
a 3950 05 Jul 201 1001 IB 118,632,798 0
a 3951 05 Jul 201 1033 IN 62,292,000 0
a 3952 05 Jul 201 1005 BD 56,232,000 0
a 3953 05 Jul 201 1025 HR 19,428,500 0
a 3954 05 Jul 201 1004 DL 43,401,700 0
a 3955 05 Jul 201 1048 H. ATO 17,094,000 0
a 3956 05 Jul 201 1003 LN 58,647,201 0
a 3957 05 Jul 201 1020 H. AEN 21,297,600 0
a 3958 05 Jul 201 1010 H. OOS 50,952,000 0
a 3959 05 Jul 201 1039 SPA 41,841,850 0
a 3960 05 Jul 201 1006 TA 49,527,400 0
a 3961 05 Jul 201 1012 LND 36,818,600 0
a 3962 05 Jul 201 1007 KC 35,822,000 0
a 3963 05 Jul 201 1027 H. UIS 19,923,000 0
a 3964 05 Jul 201 1037 AGS 43,419,350 0
a 3965 05 Jul 201 1034 INDRA 22,074,000 0
a 3966 05 Jul 201 1035 AU 128,563,050 0
a 3967 05 Jul 201 1041 JJ 38,919,400 0
a 3968 05 Jul 201 1042 IMAN 40,327,500 0
a 3969 05 Jul 201 1036 SBA 20,376,000 0
a 3970 05 Jul 201 1046 AM 20,952,000 0
a 3971 05 Jul 201 1008 AG 16,575,000 0
a 3972 05 Jul 201 1016 UJ 18,475,600 0
a 3973 05 Jul 201 1017 OM 17,414,800 0
a 3974 05 Jul 201 1024 UCU 22,276,800 0
a 3975 05 Jul 201 1009 YG 23,691,200 0
a 3976 05 Jul 201 1031 HI 122,949,000 0
a 3977 06 Jul 201 1001 IB 117,483,600 0
a 3978 06 Jul 201 1033 IN 41,064,000 0
a 3979 06 Jul 201 1005 BD 68,288,001 0
a 3980 06 Jul 201 1025 HR 22,204,000 0
a 3981 06 Jul 201 1004 DL 41,634,600 0
a 3982 06 Jul 201 1048 H. ATO 22,377,600 0
a 3983 06 Jul 201 1003 LN 51,706,701 0
a 3984 06 Jul 201 1020 H. AEN 20,065,500 0
a 3985 06 Jul 201 1010 H. OOS 50,952,000 0
a 3986 06 Jul 201 1018 AMOY 24,935,200 0
a 3987 06 Jul 201 1006 TA 78,830,600 0
a 3988 06 Jul 201 1012 LND 18,740,800 0
a 3989 06 Jul 201 1027 H. UIS 19,402,800 0
a 3990 06 Jul 201 1037 AGS 38,933,700 0
a 3991 06 Jul 201 1041 JJ 20,927,850 0
a 3992 06 Jul 201 1042 IMAN 21,904,200 0
a 3993 06 Jul 201 1046 AM 23,691,200 0
a 3994 06 Jul 201 1008 AG 20,852,500 0
a 3995 06 Jul 201 1016 UJ 19,006,000 0
a 3996 06 Jul 201 1017 OM 18,829,200 0
a 3997 06 Jul 201 1024 UCU 34,962,200 0
a 3998 06 Jul 201 1009 YG 26,520,000 0
a 4000 06 Jul 201 1031 HI 64,424,250 0
a 4001 07 Jul 201 1001 IB 81,488,600 0
a 4002 07 Jul 201 1033 IN 41,281,500 0
a 4003 07 Jul 201 1005 BD 66,865,500 0
a 4004 07 Jul 201 1025 HR 40,308,800 0
a 4005 07 Jul 201 1004 DL 49,122,400 0
a 4006 07 Jul 201 1048 H. ATO 20,779,200 0
a 4007 07 Jul 201 1003 LN 87,632,100 0
a 4008 07 Jul 201 1015 CJL 19,403,800 0
a 4009 07 Jul 201 1010 H. OOS 54,032,000 0
a 4010 07 Jul 201 1018 AMOY 23,706,000 0
a 4011 07 Jul 201 1006 TA 65,696,901 0
a 4012 07 Jul 201 1037 AGS 41,851,550 0
a 4013 07 Jul 201 1041 JJ 19,739,250 0
a 4014 07 Jul 201 1046 AM 21,216,000 0
a 4015 07 Jul 201 1008 AG 27,482,400 0
a 4016 07 Jul 201 1016 UJ 23,318,000 0
a 4017 07 Jul 201 1017 OM 28,553,200 0
a 4018 07 Jul 201 1024 UCU 18,077,800 0
a 4019 07 Jul 201 1009 YG 18,166,200 0
a 4020 07 Jul 201 1031 HI 87,765,752 0
a 4021 08 Jul 201 1001 IB 120,179,800 0
a 4022 08 Jul 201 1033 IN 83,128,500 0
a 4023 08 Jul 201 1005 BD 46,182,400 0
a 4024 08 Jul 201 1025 HR 18,916,100 0
a 4025 08 Jul 201 1039 SPA 21,600,000 0
a 4026 08 Jul 201 1004 DL 53,584,800 0
a 4027 08 Jul 201 1048 H. ATO 21,600,000 0
a 4028 08 Jul 201 1003 LN 95,651,100 0
a 4029 08 Jul 201 1020 H. AEN 18,446,400 0
a 4030 08 Jul 201 1010 H. OOS 78,144,000 0
a 4031 08 Jul 201 1018 AMOY 26,340,000 0
a 4032 08 Jul 201 1045 AL 23,320,000 0
a 4033 08 Jul 201 1006 TA 63,747,699 0
a 4034 08 Jul 201 1007 KC 44,382,500 0
a 4035 08 Jul 201 1012 LND 20,091,220 0
a 4036 08 Jul 201 1037 AGS 38,619,450 0
a 4037 08 Jul 201 1041 JJ 25,870,400 0
a 4038 08 Jul 201 1042 IMAN 44,912,100 0
a 4039 08 Jul 201 1046 AM 26,785,200 0
a 4040 08 Jul 201 1016 UJ 20,526,100 0
a 4041 08 Jul 201 1017 OM 18,915,400 0
a 4042 08 Jul 201 1024 UCU 53,216,799 0
a 4043 08 Jul 201 1009 YG 49,238,800 0
a 4044 08 Jul 201 1031 HI 85,927,500 0
a 4045 09 Jul 201 1001 IB 122,024,400 0
a 4046 09 Jul 201 1033 IN 46,023,000 0
a 4047 09 Jul 201 1005 BD 41,369,400 0
a 4048 09 Jul 201 1025 HR 19,890,000 0
a 4049 09 Jul 201 1004 DL 38,749,900 0
a 4050 09 Jul 201 1003 LN 64,065,600 0
a 4051 09 Jul 201 1020 H. AEN 19,742,400 0
a 4052 09 Jul 201 1010 H. OOS 46,464,000 0
a 4053 09 Jul 201 1006 TA 63,570,501 0
a 4054 09 Jul 201 1007 KC 40,996,800 0
a 4055 09 Jul 201 1012 LND 18,445,800 0
a 4056 09 Jul 201 1037 AGS 40,500,100 0
a 4057 09 Jul 201 1041 JJ 20,885,400 0
a 4058 09 Jul 201 1042 IMAN 20,074,000 0
a 4059 09 Jul 201 1046 AM 17,459,000 0
a 4060 09 Jul 201 1016 UJ 20,575,500 0
a 4061 09 Jul 201 1017 OM 15,257,500 0
a 4062 09 Jul 201 1024 UCU 18,696,600 0
a 4063 09 Jul 201 1009 YG 24,840,400 0
a 4064 09 Jul 201 1031 HI 110,295,000 0
a 4065 10 Jul 201 1001 IB 46,984,600 0
a 4066 10 Jul 201 1033 IN 46,936,500 0
a 4067 10 Jul 201 1005 BD 42,828,800 0
a 4068 10 Jul 201 1025 HR 22,055,800 0
a 4069 10 Jul 201 1004 DL 38,531,400 0
a 4070 10 Jul 201 1003 LN 43,127,600 0
a 4071 10 Jul 201 1015 CJL 20,952,000 0
a 4072 10 Jul 201 1010 H. OOS 63,519,999 0
a 4073 10 Jul 201 1006 TA 43,103,900 0
a 4074 10 Jul 201 1007 KC 42,913,500 0
a 4075 10 Jul 201 1012 LND 13,899,300 0
a 4076 10 Jul 201 1037 AGS 38,977,250 0
a 4077 10 Jul 201 1041 JJ 20,163,750 0
a 4078 10 Jul 201 1034 INDRA 21,309,900 0
a 4079 10 Jul 201 1046 AM 19,050,200 0
a 4080 10 Jul 201 1008 AG 16,632,000 0
a 4081 10 Jul 201 1017 OM 20,401,500 0
a 4082 10 Jul 201 1024 UCU 20,597,200 0
a 4083 10 Jul 201 1009 YG 20,553,000 0
a 4084 10 Jul 201 1031 HI 127,181,250 0
a 4085 11 Jul 201 1001 IB 85,893,700 0
a 4086 11 Jul 201 1033 IN 72,558,000 0
a 4087 11 Jul 201 1005 BD 34,988,800 0
a 4088 11 Jul 201 1004 DL 43,856,300 0
a 4089 11 Jul 201 1003 LN 46,048,100 0
a 4090 11 Jul 201 1010 H. OOS 56,348,799 0
a 4091 11 Jul 201 1006 TA 67,264,701 0
a 4092 11 Jul 201 1007 KC 46,158,000 0
a 4093 11 Jul 201 1037 AGS 32,668,963 0
a 4094 11 Jul 201 1046 AM 9,625,563 0
a 4095 11 Jul 201 1041 JJ 23,471,250 0
a 4096 11 Jul 201 1042 IMAN 20,460,900 0
a 4097 11 Jul 201 1008 AG 17,850,000 0
a 4098 11 Jul 201 1024 UCU 17,056,500 0
a 4099 11 Jul 201 1009 YG 21,966,000 0
a 4100 11 Jul 201 1031 HI 131,064,000 0
a 4101 12 Jul 201 1001 IB 86,881,500 0
a 4102 12 Jul 201 1033 IN 42,963,400 0
a 4103 12 Jul 201 1005 BD 30,820,000 0
a 4104 12 Jul 201 1004 DL 41,498,100 0
a 4105 12 Jul 201 1003 LN 40,307,400 0
a 4106 12 Jul 201 1020 H. AEN 21,126,000 0
a 4107 12 Jul 201 1010 H. OOS 58,186,800 0
a 4108 12 Jul 201 1018 AMOY 19,243,200 0
a 4109 12 Jul 201 1006 TA 88,830,000 0
a 4110 12 Jul 201 1007 KC 48,132,000 0
a 4111 12 Jul 201 1012 LND 19,398,400 0
a 4112 12 Jul 201 1037 AGS 34,389,850 0
a 4113 12 Jul 201 1046 AM 17,187,000 0
a 4114 12 Jul 201 1041 JJ 22,811,250 0
a 4115 12 Jul 201 1042 IMAN 20,582,750 0
a 4116 12 Jul 201 1017 OM 17,510,000 0
a 4117 12 Jul 201 1016 UJ 23,055,000 0
a 4118 12 Jul 201 1024 UCU 20,412,000 0
a 4119 12 Jul 201 1009 YG 19,992,000 0
a 4120 12 Jul 201 1015 CJL 21,340,800 0
a 4121 12 Jul 201 1025 HR 19,320,000 0
a 4122 12 Jul 201 1031 HI 90,288,000 0
a 4123 13 Jul 201 1001 IB 90,473,500 0
a 4124 13 Jul 201 1033 IN 45,260,800 0
a 4125 13 Jul 201 1005 BD 40,950,480 0
a 4126 13 Jul 201 1004 DL 40,660,200 0
a 4127 13 Jul 201 1003 LN 67,869,900 0
a 4128 13 Jul 201 1020 H. AEN 20,538,700 0
a 4129 13 Jul 201 1010 H. OOS 59,026,599 0
a 4130 13 Jul 201 1018 AMOY 19,285,400 0
a 4131 13 Jul 201 1006 TA 49,365,000 0
a 4132 13 Jul 201 1007 KC 45,108,000 0
a 4133 13 Jul 201 1012 LND 19,068,000 0
a 4134 13 Jul 201 1037 AGS 34,472,000 0
a 4135 13 Jul 201 1042 IMAN 16,003,650 0
a 4136 13 Jul 201 1046 AM 11,289,500 0
a 4137 13 Jul 201 1017 OM 18,320,000 0
a 4138 13 Jul 201 1016 UJ 17,136,000 0
a 4139 13 Jul 201 1024 UCU 20,832,000 0
a 4140 13 Jul 201 1009 YG 19,404,000 0
a 4141 13 Jul 201 1025 HR 21,336,000 0
a 4142 13 Jul 201 1031 HI 80,113,500 0
a 4143 14 Jul 201 1001 IB 94,011,000 0
a 4144 14 Jul 201 1033 IN 44,200,000 0
a 4145 14 Jul 201 1005 BD 16,532,000 0
a 4146 14 Jul 201 1004 DL 41,685,500 0
a 4147 14 Jul 201 1003 LN 87,847,200 0
a 4148 14 Jul 201 1025 HR 21,420,000 0
a 4149 14 Jul 201 1010 H. OOS 42,212,400 0
a 4150 14 Jul 201 1006 TA 66,718,200 0
a 4151 14 Jul 201 1007 KC 47,292,000 0
a 4152 14 Jul 201 1012 LND 18,312,000 0
a 4153 14 Jul 201 1037 AGS 35,570,625 0
a 4154 14 Jul 201 1042 IMAN 19,951,500 0
a 4155 14 Jul 201 1046 AM 10,614,375 0
a 4156 14 Jul 201 1039 SPA 23,515,200 0
a 4157 14 Jul 201 1016 UJ 16,380,000 0
a 4158 14 Jul 201 1024 UCU 23,016,000 0
a 4159 14 Jul 201 1009 YG 36,839,600 0
a 4160 14 Jul 201 1031 HI 58,952,250 0
a 4161 15 Jul 201 1001 IB 105,619,500 0
a 4162 15 Jul 201 1033 IN 38,929,800 0
a 4163 15 Jul 201 1005 BD 62,664,801 0
a 4164 15 Jul 201 1004 DL 47,275,200 0
a 4165 15 Jul 201 1015 CJL 17,850,000 0
a 4166 15 Jul 201 1003 LN 66,830,499 0
a 4167 15 Jul 201 1020 H. AEN 20,002,800 0
a 4168 15 Jul 201 1025 HR 19,572,000 0
a 4169 15 Jul 201 1010 H. OOS 46,260,200 0
a 4170 15 Jul 201 1018 AMOY 18,745,300 0
a 4171 15 Jul 201 1006 TA 62,338,200 0
a 4172 15 Jul 201 1007 KC 24,318,000 0
a 4173 15 Jul 201 1036 SBA 16,252,500 0
a 4174 15 Jul 201 1012 LND 18,758,000 0
a 4175 15 Jul 201 1037 AGS 50,265,975 0
a 4176 15 Jul 201 1042 IMAN 21,986,250 0
a 4177 15 Jul 201 1046 AM 11,030,625 0
a 4178 15 Jul 201 1016 UJ 20,160,000 0
a 4179 15 Jul 201 1024 UCU 50,400,000 0
a 4180 15 Jul 201 1009 YG 22,764,000 0
a 4181 15 Jul 201 1031 HI 99,094,500 0
a 4182 16 Jul 201 1001 IB 64,560,600 0
a 4183 16 Jul 201 1033 IN 60,846,801 0
a 4184 16 Jul 201 1005 BD 40,992,000 0
a 4185 16 Jul 201 1004 DL 43,659,000 0
a 4186 16 Jul 201 1015 CJL 18,487,500 0
a 4187 16 Jul 201 1003 LN 47,079,600 0
a 4188 16 Jul 201 1020 H. AEN 16,226,500 0
a 4189 16 Jul 201 1025 HR 18,675,000 0
a 4190 16 Jul 201 1010 H. OOS 48,906,000 0
a 4191 16 Jul 201 1018 AMOY 16,199,100 0
a 4192 16 Jul 201 1006 TA 43,205,600 0
a 4193 16 Jul 201 1007 KC 48,512,000 0
a 4194 16 Jul 201 1034 INDRA 24,090,000 0
a 4195 16 Jul 201 1012 LND 20,667,000 0
a 4196 16 Jul 201 1037 AGS 44,058,300 0
a 4197 16 Jul 201 1042 IMAN 23,636,250 0
a 4198 16 Jul 201 1016 UJ 18,648,000 0
a 4199 16 Jul 201 1009 YG 19,899,600 0
a 4200 16 Jul 201 1031 HI 95,418,000 0
a 4201 17 Jul 201 1001 IB 97,637,400 0
a 4202 17 Jul 201 1033 IN 42,966,000 0
a 4203 17 Jul 201 1005 BD 41,126,400 0
a 4204 17 Jul 201 1004 DL 44,707,300 0
a 4205 17 Jul 201 1003 LN 57,319,200 0
a 4206 17 Jul 201 1020 H. AEN 19,167,500 0
a 4207 17 Jul 201 1025 HR 18,900,000 0
a 4208 17 Jul 201 1010 H. OOS 62,600,799 0
a 4209 17 Jul 201 1018 AMOY 16,199,100 0
a 4210 17 Jul 201 1006 TA 42,826,000 0
a 4211 17 Jul 201 1039 SPA 21,040,500 0
a 4212 17 Jul 201 1007 KC 25,620,000 0
a 4213 17 Jul 201 1034 INDRA 24,956,250 0
a 4214 17 Jul 201 1012 LND 21,210,000 0
a 4215 17 Jul 201 1037 AGS 36,255,500 0
a 4216 17 Jul 201 1046 AM 10,739,250 0
a 4217 17 Jul 201 1041 JJ 21,450,000 0
a 4218 17 Jul 201 1042 IMAN 22,151,250 0
a 4219 17 Jul 201 1016 UJ 20,916,000 0
a 4220 17 Jul 201 1009 YG 18,774,000 0
a 4221 17 Jul 201 1031 HI 87,381,000 0
a 4222 18 Jul 201 1001 IB 86,837,700 0
a 4223 18 Jul 201 1033 IN 54,467,001 0
a 4224 18 Jul 201 1005 BD 17,876,000 0
a 4225 18 Jul 201 1015 CJL 15,293,200 0
a 4226 18 Jul 201 1004 DL 39,930,700 0
a 4227 18 Jul 201 1003 LN 39,595,500 0
a 4228 18 Jul 201 1017 OM 23,058,000 0
a 4229 18 Jul 201 1025 HR 17,640,000 0
a 4230 18 Jul 201 1010 H. OOS 56,856,000 0
a 4231 18 Jul 201 1024 UCU 25,578,000 0
a 4232 18 Jul 201 1006 TA 41,371,200 0
a 4233 18 Jul 201 1007 KC 37,716,000 0
a 4234 18 Jul 201 1034 INDRA 22,357,500 0
a 4235 18 Jul 201 1012 LND 22,302,000 0
a 4236 18 Jul 201 1037 AGS 21,014,700 0
a 4237 18 Jul 201 1046 AM 11,322,000 0
a 4238 18 Jul 201 1041 JJ 19,087,250 0
a 4239 18 Jul 201 1042 IMAN 19,464,800 0
a 4240 18 Jul 201 1016 UJ 22,554,000 0
a 4241 18 Jul 201 1009 YG 21,248,000 0
a 4242 18 Jul 201 1031 HI 78,318,000 0
a 4243 19 Jul 201 1001 IB 77,067,200 0
a 4244 19 Jul 201 1033 IN 50,387,400 0
a 4245 19 Jul 201 1005 BD 39,732,000 0
a 4246 19 Jul 201 1015 CJL 22,630,400 0
a 4247 19 Jul 201 1003 LN 38,506,100 0
a 4248 19 Jul 201 1004 DL 42,115,500 0
a 4249 19 Jul 201 1020 H. AEN 15,457,400 0
a 4250 19 Jul 201 1025 HR 22,837,000 0
a 4251 19 Jul 201 1010 H. OOS 54,341,499 0
a 4252 19 Jul 201 1024 UCU 20,623,000 0
a 4253 19 Jul 201 1006 TA 39,647,400 0
a 4254 19 Jul 201 1007 KC 41,194,400 0
a 4255 19 Jul 201 1034 INDRA 37,950,000 0
a 4256 19 Jul 201 1012 LND 18,841,000 0
a 4257 19 Jul 201 1037 AGS 27,728,775 0
a 4258 19 Jul 201 1046 AM 8,116,875 0
a 4259 19 Jul 201 1041 JJ 22,233,750 0
a 4260 19 Jul 201 1042 IMAN 21,120,000 0
a 4261 19 Jul 201 1008 AG 21,294,000 0
a 4262 19 Jul 201 1009 YG 21,126,000 0
a 4263 19 Jul 201 1031 HI 68,314,500 0
a 4264 20 Jul 201 1001 IB 79,159,500 0
a 4265 20 Jul 201 1033 IN 37,758,000 0
a 4266 20 Jul 201 1005 BD 21,032,000 0
a 4267 20 Jul 201 1004 DL 42,125,100 0
a 4268 20 Jul 201 1003 LN 47,221,300 0
a 4269 20 Jul 201 1010 H. OOS 43,956,000 0
a 4270 20 Jul 201 1024 UCU 18,732,000 0
a 4271 20 Jul 201 1006 TA 41,392,200 0
a 4272 20 Jul 201 1007 KC 40,354,600 0
a 4273 20 Jul 201 1012 LND 17,892,000 0
a 4274 20 Jul 201 1037 AGS 48,548,100 0
a 4275 20 Jul 201 1046 AM 9,996,000 0
a 4276 20 Jul 201 1042 IMAN 20,996,250 0
a 4277 20 Jul 201 1017 OM 20,958,000 0
a 4278 20 Jul 201 1009 YG 21,658,000 0
a 4279 20 Jul 201 1031 HI 76,604,500 0
a 4280 21 Jul 201 1001 IB 82,475,000 0
a 4281 21 Jul 201 1033 IN 44,094,400 0
a 4282 21 Jul 201 1005 BD 38,544,000 0
a 4283 21 Jul 201 1004 DL 47,818,800 0
a 4284 21 Jul 201 1003 LN 39,511,700 0
a 4285 21 Jul 201 1010 H. OOS 42,900,000 0
a 4286 21 Jul 201 1018 AMOY 19,667,200 0
a 4287 21 Jul 201 1006 TA 25,613,100 0
a 4288 21 Jul 201 1036 SBA 16,335,000 0
a 4289 21 Jul 201 1007 KC 47,384,500 0
a 4290 21 Jul 201 1012 LND 17,596,000 0
a 4291 21 Jul 201 1037 AGS 21,247,050 0
a 4292 21 Jul 201 1015 CJL 18,254,600 0
a 4293 21 Jul 201 1020 H. AEN 15,429,000 0
a 4294 21 Jul 201 1025 HR 21,787,500 0
a 4295 21 Jul 201 1034 INDRA 46,530,000 0
a 4296 21 Jul 201 1008 AG 21,672,000 0
a 4297 21 Jul 201 1009 YG 14,320,800 0
a 4298 21 Jul 201 1031 HI 78,460,000 0
a 4299 22 Jul 201 1001 IB 68,090,400 0
a 4300 22 Jul 201 1033 IN 42,966,000 0
a 4301 22 Jul 201 1005 BD 42,900,000 0
a 4302 22 Jul 201 1004 DL 43,290,000 0
a 4303 22 Jul 201 1003 LN 66,662,901 0
a 4304 22 Jul 201 1010 H. OOS 64,635,999 0
a 4305 22 Jul 201 1045 AL 17,600,000 0
a 4306 22 Jul 201 1006 TA 86,782,200 0
a 4307 22 Jul 201 1036 SBA 20,130,000 0
a 4308 22 Jul 201 1007 KC 44,002,500 0
a 4309 22 Jul 201 1012 LND 15,977,500 0
a 4310 22 Jul 201 1037 AGS 33,713,700 0
a 4311 22 Jul 201 1046 AM 9,990,000 0
a 4312 22 Jul 201 1015 CJL 16,751,800 0
a 4313 22 Jul 201 1020 H. AEN 19,932,600 0
a 4314 22 Jul 201 1025 HR 23,281,500 0
a 4315 22 Jul 201 1034 INDRA 23,883,750 0
a 4316 22 Jul 201 1042 IMAN 21,367,500 0
a 4317 22 Jul 201 1041 JJ 20,956,250 0
a 4318 22 Jul 201 1008 AG 20,182,800 0
a 4319 22 Jul 201 1009 YG 21,924,000 0
a 4320 22 Jul 201 1024 UCU 20,076,000 0
a 4321 22 Jul 201 1039 SPA 23,772,000 0
a 4322 22 Jul 201 1031 HI 81,610,000 0
a 4323 23 Jul 201 1001 IB 62,136,900 0
a 4324 23 Jul 201 1033 IN 42,358,400 0
a 4325 23 Jul 201 1005 BD 35,739,000 0
a 4326 23 Jul 201 1004 DL 39,294,000 0
a 4327 23 Jul 201 1003 LN 41,187,700 0
a 4328 23 Jul 201 1010 H. OOS 41,844,000 0
a 4329 23 Jul 201 1006 TA 44,208,300 0
a 4330 23 Jul 201 1036 SBA 17,613,750 0
a 4331 23 Jul 201 1007 KC 41,029,500 0
a 4332 23 Jul 201 1012 LND 17,637,500 0
a 4333 23 Jul 201 1037 AGS 28,785,263 0
a 4334 23 Jul 201 1046 AM 9,844,313 0
a 4335 23 Jul 201 1020 H. AEN 16,721,700 0
a 4336 23 Jul 201 1034 INDRA 22,935,000 0
a 4337 23 Jul 201 1042 IMAN 20,460,000 0
a 4338 23 Jul 201 1041 JJ 17,412,500 0
a 4339 23 Jul 201 1009 YG 18,096,000 0
a 4340 23 Jul 201 1024 UCU 18,270,000 0
a 4341 23 Jul 201 1031 HI 84,197,500 0
a 4342 24 Jul 201 1001 IB 65,091,600 0
a 4343 24 Jul 201 1033 IN 40,318,600 0
a 4344 24 Jul 201 1005 BD 18,893,600 0
a 4345 24 Jul 201 1015 CJL 13,776,000 0
a 4346 24 Jul 201 1004 DL 47,839,600 0
a 4347 24 Jul 201 1003 LN 56,606,901 0
a 4348 24 Jul 201 1010 H. OOS 42,195,000 0
a 4349 24 Jul 201 1006 TA 47,963,100 0
a 4350 24 Jul 201 1036 SBA 15,881,250 0
a 4351 24 Jul 201 1008 AG 21,995,000 0
a 4352 24 Jul 201 1007 KC 24,194,500 0
a 4353 24 Jul 201 1012 LND 22,427,000 0
a 4354 24 Jul 201 1037 AGS 44,227,325 0
a 4355 24 Jul 201 1046 AM 9,597,838 0
a 4356 24 Jul 201 1042 IMAN 21,202,500 0
a 4357 24 Jul 201 1009 YG 19,530,000 0
a 4358 24 Jul 201 1024 UCU 19,488,000 0
a 4359 24 Jul 201 1031 HI 77,221,300 0
a 4360 25 Jul 201 1001 IB 52,209,399 0
a 4361 25 Jul 201 1033 IN 44,702,000 0
a 4362 25 Jul 201 1005 BD 18,308,400 0
a 4363 25 Jul 201 1004 DL 32,756,575 0
a 4364 25 Jul 201 1003 LN 35,484,800 0
a 4365 25 Jul 201 1010 H. OOS 42,988,000 0
a 4366 25 Jul 201 1006 TA 44,697,700 0
a 4367 25 Jul 201 1036 SBA 16,747,500 0
a 4368 25 Jul 201 1008 AG 11,890,375 0
a 4369 25 Jul 201 1007 KC 21,607,000 0
a 4370 25 Jul 201 1012 LND 22,493,000 0
a 4371 25 Jul 201 1034 INDRA 20,640,000 0
a 4372 25 Jul 201 1037 AGS 26,610,500 0
a 4373 25 Jul 201 1046 AM 7,492,500 0
a 4374 25 Jul 201 1042 IMAN 21,078,750 0
a 4375 25 Jul 201 1009 YG 16,044,000 0
a 4376 25 Jul 201 1024 UCU 19,572,000 0
a 4377 25 Jul 201 1031 HI 74,194,152 0
a 4378 26 Jul 201 1001 IB 64,048,500 0
a 4379 26 Jul 201 1033 IN 43,052,800 0
a 4380 26 Jul 201 1005 BD 19,687,800 0
a 4381 26 Jul 201 1004 DL 30,288,075 0
a 4382 26 Jul 201 1003 LN 46,844,200 0
a 4383 26 Jul 201 1010 H. OOS 37,620,000 0
a 4384 26 Jul 201 1041 JJ 18,919,450 0
a 4385 26 Jul 201 1006 TA 19,684,700 0
a 4386 26 Jul 201 1036 SBA 18,793,600 0
a 4387 26 Jul 201 1008 AG 10,734,675 0
a 4388 26 Jul 201 1007 KC 20,197,100 0
a 4389 26 Jul 201 1012 LND 15,457,000 0
a 4390 26 Jul 201 1035 AU 24,381,700 0
a 4391 26 Jul 201 1037 AGS 30,802,513 0
a 4392 26 Jul 201 1046 AM 7,513,313 0
a 4393 26 Jul 201 1042 IMAN 22,233,750 0
a 4394 26 Jul 201 1009 YG 22,092,000 0
a 4395 26 Jul 201 1024 UCU 17,136,000 0
a 4396 26 Jul 201 1015 CJL 17,592,400 0
a 4397 26 Jul 201 1031 HI 77,920,500 0
a 4398 27 Jul 201 1001 IB 57,850,800 0
a 4399 27 Jul 201 1033 IN 41,539,700 0
a 4400 27 Jul 201 1005 BD 16,302,000 0
a 4401 27 Jul 201 1004 DL 31,172,650 0
a 4402 27 Jul 201 1003 LN 37,332,900 0
a 4403 27 Jul 201 1010 H. OOS 41,624,000 0
a 4404 27 Jul 201 1041 JJ 19,087,250 0
a 4405 27 Jul 201 1006 TA 27,937,500 0
a 4406 27 Jul 201 1036 SBA 19,716,500 0
a 4407 27 Jul 201 1008 AG 10,790,450 0
a 4408 27 Jul 201 1007 KC 21,142,200 0
a 4409 27 Jul 201 1012 LND 25,937,000 0
a 4410 27 Jul 201 1037 AGS 26,047,475 0
a 4411 27 Jul 201 1046 AM 7,450,875 0
a 4412 27 Jul 201 1034 INDRA 20,707,500 0
a 4413 27 Jul 201 1009 YG 18,489,100 0
a 4414 27 Jul 201 1025 HR 22,460,200 0
a 4415 27 Jul 201 1024 UCU 21,250,000 0
a 4416 27 Jul 201 1031 HI 59,709,399 0
a 4417 28 Jul 201 1001 IB 57,339,600 0
a 4418 28 Jul 201 1033 IN 22,709,800 0
a 4419 28 Jul 201 1005 BD 38,757,400 0
a 4420 28 Jul 201 1004 DL 30,287,825 0
a 4421 28 Jul 201 1003 LN 35,520,000 0
a 4422 28 Jul 201 1010 H. OOS 19,117,600 0
a 4423 28 Jul 201 1020 H. AEN 20,160,000 0
a 4424 28 Jul 201 1006 TA 25,121,400 0
a 4425 28 Jul 201 1024 UCU 19,488,000 0
a 4426 28 Jul 201 1008 AG 11,633,525 0
a 4427 28 Jul 201 1007 KC 22,788,000 0
a 4428 28 Jul 201 1012 LND 17,302,000 0
a 4429 28 Jul 201 1037 AGS 16,483,500 0
a 4430 28 Jul 201 1046 AM 8,241,750 0
a 4431 28 Jul 201 1042 IMAN 19,841,250 0
a 4432 28 Jul 201 1009 YG 19,488,000 0
a 4433 28 Jul 201 1025 HR 19,538,600 0
a 4434 28 Jul 201 1031 HI 59,090,250 0
a 4435 29 Jul 201 1001 IB 61,770,000 0
a 4436 29 Jul 201 1033 IN 41,313,400 0
a 4437 29 Jul 201 1005 BD 22,302,200 0
a 4438 29 Jul 201 1015 CJL 19,362,000 0
a 4439 29 Jul 201 1004 DL 31,962,900 0
a 4440 29 Jul 201 1003 LN 58,177,800 0
a 4441 29 Jul 201 1010 H. OOS 45,254,000 0
a 4442 29 Jul 201 1006 TA 19,846,800 0
a 4443 29 Jul 201 1008 AG 11,003,700 0
a 4444 29 Jul 201 1007 KC 22,703,600 0
a 4445 29 Jul 201 1012 LND 19,320,000 0
a 4446 29 Jul 201 1037 AGS 17,336,550 0
a 4447 29 Jul 201 1041 JJ 20,010,150 0
a 4448 29 Jul 201 1034 INDRA 22,233,750 0
a 4449 29 Jul 201 1009 YG 23,074,000 0
a 4450 29 Jul 201 1025 HR 21,606,200 0
a 4451 29 Jul 201 1031 HI 73,582,500 0
a 4452 30 Jul 201 1001 IB 59,767,800 0
a 4453 30 Jul 201 1033 IN 21,997,500 0
a 4454 30 Jul 201 1005 BD 21,847,700 0
a 4455 30 Jul 201 1024 UCU 16,603,600 0
a 4456 30 Jul 201 1004 DL 32,197,225 0
a 4457 30 Jul 201 1003 LN 36,661,200 0
a 4458 30 Jul 201 1042 IMAN 21,450,950 0
a 4459 30 Jul 201 1010 H. OOS 39,732,000 0
a 4460 30 Jul 201 1006 TA 22,161,300 0
a 4461 30 Jul 201 1008 AG 11,025,025 0
a 4462 30 Jul 201 1007 KC 20,033,200 0
a 4463 30 Jul 201 1012 LND 21,966,000 0
a 4464 30 Jul 201 1037 AGS 30,292,450 0
a 4465 30 Jul 201 1046 AM 10,277,750 0
a 4466 30 Jul 201 1034 INDRA 21,037,500 0
a 4467 30 Jul 201 1009 YG 19,556,600 0
a 4468 30 Jul 201 1025 HR 21,691,600 0
a 4469 30 Jul 201 1031 HI 72,801,552 0
a 4470 31 Jul 201 1001 IB 57,978,600 0
a 4471 31 Jul 201 1033 IN 39,763,100 0
a 4472 31 Jul 201 1005 BD 14,076,000 0
a 4473 31 Jul 201 1024 UCU 37,002,000 0
a 4474 31 Jul 201 1004 DL 29,875,700 0
a 4475 31 Jul 201 1003 LN 65,307,900 0
a 4476 31 Jul 201 1010 H. OOS 40,920,000 0
a 4477 31 Jul 201 1006 TA 46,030,600 0
a 4478 31 Jul 201 1008 AG 11,174,300 0
a 4479 31 Jul 201 1007 KC 22,577,000 0
a 4480 31 Jul 201 1037 AGS 35,739,175 0
a 4481 31 Jul 201 1046 AM 11,030,625 0
a 4482 31 Jul 201 1042 IMAN 21,450,000 0
a 4483 31 Jul 201 1009 YG 19,684,700 0
a 4484 31 Jul 201 1031 HI 72,706,700 0
a 4485 01 Agu 20 1001 IB 81,962,400 0
a 4486 01 Agu 20 1033 IN 40,056,400 0
a 4487 01 Agu 20 1005 BD 18,099,400 0
a 4488 01 Agu 20 1024 UCU 21,966,000 0
a 4489 01 Agu 20 1004 DL 31,962,700 0
a 4490 01 Agu 20 1003 LN 38,513,800 0
a 4491 01 Agu 20 1010 H. OOS 39,248,000 0
a 4492 01 Agu 20 1006 TA 24,040,100 0
a 4493 01 Agu 20 1012 LND 21,894,000 0
a 4494 01 Agu 20 1008 AG 10,833,100 0
a 4495 01 Agu 20 1007 KC 19,385,800 0
a 4496 01 Agu 20 1037 AGS 31,230,325 0
a 4497 01 Agu 20 1046 AM 11,892,825 0
a 4498 01 Agu 20 1034 INDRA 21,903,750 0
a 4499 01 Agu 20 1009 YG 21,350,000 0
a 4500 01 Agu 20 1031 HI 76,683,752 0
a 4501 02 Agu 20 1001 IB 63,516,600 0
a 4502 02 Agu 20 1033 IN 39,679,300 0
a 4503 02 Agu 20 1005 BD 33,965,000 0
a 4504 02 Agu 20 1024 UCU 20,034,000 0
a 4505 02 Agu 20 1004 DL 30,386,350 0
a 4506 02 Agu 20 1003 LN 52,172,601 0
a 4507 02 Agu 20 1010 H. OOS 40,717,600 0
a 4508 02 Agu 20 1006 TA 41,336,300 0
a 4509 02 Agu 20 1025 HR 22,161,300 0
a 4510 02 Agu 20 1008 AG 10,705,150 0
a 4511 02 Agu 20 1007 KC 23,741,400 0
a 4512 02 Agu 20 1037 AGS 30,056,500 0
a 4513 02 Agu 20 1046 AM 9,275,250 0
a 4514 02 Agu 20 1041 JJ 22,149,600 0
a 4515 02 Agu 20 1009 YG 23,228,800 0
a 4516 02 Agu 20 1039 SPA 23,226,000 0
a 4517 02 Agu 20 1031 HI 74,043,752 0
a 4518 03 Agu 20 1001 IB 67,734,000 0
a 4519 03 Agu 20 1033 IN 43,617,900 0
a 4520 03 Agu 20 1005 BD 21,359,800 0
a 4521 03 Agu 20 1015 CJL 17,094,000 0
a 4522 03 Agu 20 1024 UCU 23,783,900 0
a 4523 03 Agu 20 1004 DL 27,872,650 0
a 4524 03 Agu 20 1003 LN 37,518,000 0
a 4525 03 Agu 20 1010 H. OOS 40,514,400 0
a 4526 03 Agu 20 1018 AMOY 20,950,800 0
a 4527 03 Agu 20 1006 TA 21,990,500 0
a 4528 03 Agu 20 1025 HR 23,271,500 0
a 4529 03 Agu 20 1008 AG 10,449,250 0
a 4530 03 Agu 20 1007 KC 21,777,000 0
a 4531 03 Agu 20 1012 LND 22,534,500 0
a 4532 03 Agu 20 1034 INDRA 22,398,750 0
a 4533 03 Agu 20 1046 AM 18,912,500 0
a 4534 03 Agu 20 1041 JJ 20,345,750 0
a 4535 03 Agu 20 1009 YG 19,727,400 0
a 4536 03 Agu 20 1031 HI 85,098,752 0
a 4537 04 Agu 20 1001 IB 48,052,800 0
a 4538 04 Agu 20 1033 IN 38,799,400 0
a 4539 04 Agu 20 1005 BD 41,768,000 0
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a 4541 04 Agu 20 1024 UCU 22,033,200 0
a 4542 04 Agu 20 1004 DL 32,239,725 0
a 4543 04 Agu 20 1003 LN 53,768,400 0
a 4544 04 Agu 20 1010 H. OOS 40,547,600 0
a 4545 04 Agu 20 1042 IMAN 18,686,250 0
a 4546 04 Agu 20 1006 TA 22,417,500 0
a 4547 04 Agu 20 1008 AG 10,513,725 0
a 4548 04 Agu 20 1007 KC 18,702,600 0
a 4549 04 Agu 20 1012 LND 20,282,500 0
a 4550 04 Agu 20 1037 AGS 37,581,250 0
a 4551 04 Agu 20 1046 AM 21,990,500 0
a 4552 04 Agu 20 1041 JJ 25,925,100 0
a 4553 04 Agu 20 1009 YG 18,958,800 0
a 4554 04 Agu 20 1031 HI 61,833,750 0
a 4555 05 Agu 20 1001 IB 87,287,400 0
a 4556 05 Agu 20 1033 IN 41,145,800 0
a 4557 05 Agu 20 1005 BD 38,914,600 0
a 4558 05 Agu 20 1015 CJL 17,056,000 0
a 4559 05 Agu 20 1024 UCU 43,639,400 0
a 4560 05 Agu 20 1004 DL 33,560,125 0
a 4561 05 Agu 20 1003 LN 42,313,200 0
a 4562 05 Agu 20 1025 HR 23,399,600 0
a 4563 05 Agu 20 1010 H. OOS 40,524,500 0
a 4564 05 Agu 20 1018 AMOY 19,796,100 0
a 4565 05 Agu 20 1006 TA 22,118,600 0
a 4566 05 Agu 20 1008 AG 10,769,125 0
a 4567 05 Agu 20 1007 KC 23,186,100 0
a 4568 05 Agu 20 1012 LND 24,805,000 0
a 4569 05 Agu 20 1037 AGS 21,100,850 0
a 4570 05 Agu 20 1034 INDRA 19,842,350 0
a 4571 05 Agu 20 1046 AM 20,624,100 0
a 4572 05 Agu 20 1041 JJ 21,646,200 0
a 4573 05 Agu 20 1009 YG 20,111,700 0
a 4574 05 Agu 20 1031 HI 80,478,752 0
a 4575 06 Agu 20 1001 IB 80,011,600 0
a 4576 06 Agu 20 1033 IN 43,073,200 0
a 4577 06 Agu 20 1005 BD 21,930,300 0
a 4578 06 Agu 20 1015 CJL 18,614,000 0
a 4579 06 Agu 20 1024 UCU 15,941,700 0
a 4580 06 Agu 20 1004 DL 32,771,150 0
a 4581 06 Agu 20 1003 LN 45,313,600 0
a 4582 06 Agu 20 1020 H. AEN 15,756,300 0
a 4583 06 Agu 20 1010 H. OOS 37,009,700 0
a 4584 06 Agu 20 1006 TA 40,266,100 0
a 4585 06 Agu 20 1008 AG 10,022,750 0
a 4586 06 Agu 20 1007 KC 23,912,000 0
a 4587 06 Agu 20 1012 LND 18,489,100 0
a 4588 06 Agu 20 1037 AGS 19,548,700 0
a 4589 06 Agu 20 1034 INDRA 20,765,250 0
a 4590 06 Agu 20 1046 AM 17,250,800 0
a 4591 06 Agu 20 1041 JJ 20,387,700 0
a 4592 06 Agu 20 1009 YG 20,282,500 0
a 4593 06 Agu 20 1031 HI 80,561,252 0
a 4594 07 Agu 20 1001 IB 94,785,000 0
a 4595 07 Agu 20 1033 IN 41,155,800 0
a 4596 07 Agu 20 1005 BD 16,702,500 0
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a 4598 07 Agu 20 1024 UCU 25,876,200 0
a 4599 07 Agu 20 1004 DL 32,707,475 0
a 4600 07 Agu 20 1003 LN 38,400,600 0
a 4601 07 Agu 20 1025 HR 17,293,500 0
a 4602 07 Agu 20 1010 H. OOS 37,102,500 0
a 4603 07 Agu 20 1006 TA 44,621,500 0
a 4604 07 Agu 20 1008 AG 10,214,675 0
a 4605 07 Agu 20 1007 KC 19,385,800 0
a 4606 07 Agu 20 1012 LND 18,019,400 0
a 4607 07 Agu 20 1037 AGS 18,961,400 0
a 4608 07 Agu 20 1046 AM 19,599,300 0
a 4609 07 Agu 20 1041 JJ 23,617,850 0
a 4610 07 Agu 20 1009 YG 19,343,100 0
a 4611 07 Agu 20 1031 HI 77,632,500 0
a 4612 08 Agu 20 1001 IB 44,687,400 0
a 4613 08 Agu 20 1033 IN 42,319,000 0
a 4614 08 Agu 20 1005 BD 10,795,000 0
a 4615 08 Agu 20 1024 UCU 18,659,900 0
a 4616 08 Agu 20 1004 DL 29,812,775 0
a 4617 08 Agu 20 1003 LN 41,745,600 0
a 4618 08 Agu 20 1010 H. OOS 38,845,000 0
a 4619 08 Agu 20 1018 AMOY 19,164,800 0
a 4620 08 Agu 20 1006 TA 44,109,100 0
a 4621 08 Agu 20 1008 AG 12,005,975 0
a 4622 08 Agu 20 1007 KC 21,616,200 0
a 4623 08 Agu 20 1012 LND 18,275,600 0
a 4624 08 Agu 20 1037 AGS 32,105,600 0
a 4625 08 Agu 20 1046 AM 1,793,400 0
a 4626 08 Agu 20 1041 JJ 19,380,900 0
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a 4628 08 Agu 20 1009 YG 18,779,000 0
a 4629 08 Agu 20 1031 HI 65,752,500 0
a 4630 09 Agu 20 1001 IB 69,225,000 0
a 4631 09 Agu 20 1033 IN 41,522,900 0
a 4632 09 Agu 20 1005 BD 21,675,000 0
a 4633 09 Agu 20 1024 UCU 19,513,900 0
a 4634 09 Agu 20 1004 DL 29,107,350 0
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a 4636 09 Agu 20 1010 H. OOS 41,049,800 0
a 4637 09 Agu 20 1015 CJL 12,810,000 0
a 4638 09 Agu 20 1006 TA 45,987,900 0
a 4639 09 Agu 20 1008 AG 9,852,150 0
a 4640 09 Agu 20 1007 KC 23,698,500 0
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a 4646 09 Agu 20 1042 IMAN 23,235,150 0
a 4647 09 Agu 20 1009 YG 20,635,800 0
a 4648 09 Agu 20 1031 HI 89,306,252 0
a 4649 09 Agu 20 1032 CIKIJING 165,660,000 0
a 4650 10 Agu 20 1001 IB 70,290,000 0
a 4651 10 Agu 20 1033 IN 41,355,300 0
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a 4653 10 Agu 20 1024 UCU 19,983,600 0
a 4654 10 Agu 20 1004 DL 27,658,900 0
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a 4656 10 Agu 20 1010 H. OOS 43,303,100 0
a 4657 10 Agu 20 1015 CJL 23,310,000 0
a 4658 10 Agu 20 1006 TA 22,801,800 0
a 4659 10 Agu 20 1008 AG 19,619,000 0
a 4660 10 Agu 20 1007 KC 21,307,300 0
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a 4664 10 Agu 20 1046 AM 20,197,100 0
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a 4667 10 Agu 20 1031 HI 60,472,500 0
a 4668 11 Agu 20 1001 IB 25,134,000 0
a 4669 11 Agu 20 1002 RUKO 46 22,620,600 0
a 4670 11 Agu 20 1033 IN 45,168,200 0
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a 4672 11 Agu 20 1024 UCU 18,830,700 0
a 4673 11 Agu 20 1004 DL 34,519,600 0
a 4674 11 Agu 20 1003 LN 22,567,600 0
a 4675 11 Agu 20 1010 H. OOS 40,747,100 0
a 4676 11 Agu 20 1018 AMOY 23,065,600 0
a 4677 11 Agu 20 1006 TA 47,268,900 0
a 4678 11 Agu 20 1008 AG 11,600,800 0
a 4679 11 Agu 20 1007 KC 22,204,000 0
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a 4681 11 Agu 20 1037 AGS 20,639,400 0
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a 4685 11 Agu 20 1046 AM 20,666,800 0
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a 4687 11 Agu 20 1009 YG 20,171,600 0
a 4688 11 Agu 20 1031 HI 69,258,732 0
a 4689 11 Agu 20 1032 CIKIJING 160,644,000 0
a 4690 12 Agu 20 1001 IB 26,113,800 0
a 4691 12 Agu 20 1002 RUKO 46 22,066,800 0
a 4692 12 Agu 20 1033 IN 25,391,400 0
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a 4694 12 Agu 20 1024 UCU 22,588,300 0
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a 4697 12 Agu 20 1010 H. OOS 41,637,400 0
a 4698 12 Agu 20 1020 H. AEN 23,698,500 0
a 4699 12 Agu 20 1006 TA 37,932,000 0
a 4700 12 Agu 20 1008 AG 11,984,650 0
a 4701 12 Agu 20 1007 KC 19,086,900 0
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a 4703 12 Agu 20 1037 AGS 22,946,650 0
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a 4710 13 Agu 20 1001 IB 46,987,800 0
a 4711 13 Agu 20 1002 RUKO 46 47,584,200 0
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a 4717 13 Agu 20 1003 LN 38,779,200 0
a 4718 13 Agu 20 1010 H. OOS 38,695,400 0
a 4719 13 Agu 20 1006 TA 18,573,600 0
a 4720 13 Agu 20 1008 AG 12,112,875 0
a 4721 13 Agu 20 1007 KC 24,296,300 0
a 4722 13 Agu 20 1037 AGS 22,820,800 0
a 4723 13 Agu 20 1034 INDRA 23,636,250 0
a 4724 13 Agu 20 1046 AM 25,953,000 0
a 4725 13 Agu 20 1041 JJ 22,591,700 0
a 4726 13 Agu 20 1009 YG 21,817,400 0
a 4727 13 Agu 20 1031 HI 79,441,000 0
a 4728 14 Agu 20 1001 IB 46,434,000 0
a 4729 14 Agu 20 1002 RUKO 46 27,477,000 0
a 4730 14 Agu 20 1033 IN 27,109,300 0
a 4731 14 Agu 20 1005 BD 23,229,000 0
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a 4734 14 Agu 20 1012 LND 24,319,000 0
a 4735 14 Agu 20 1003 LN 45,256,800 0
a 4736 14 Agu 20 1010 H. OOS 44,239,500 0
a 4737 14 Agu 20 1006 TA 36,780,800 0
a 4738 14 Agu 20 1008 AG 12,858,975 0
a 4739 14 Agu 20 1007 KC 22,075,900 0
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a 4742 14 Agu 20 1046 AM 26,516,700 0
a 4743 14 Agu 20 1041 JJ 20,530,100 0
a 4744 14 Agu 20 1009 YG 19,496,400 0
a 4745 14 Agu 20 1031 HI 73,117,752 0
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a 4748 15 Agu 20 1033 IN 25,223,800 0
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a 4754 15 Agu 20 1015 CJL 23,520,000 0
a 4755 15 Agu 20 1010 H. OOS 33,922,800 0
a 4756 15 Agu 20 1006 TA 23,816,500 0
a 4757 15 Agu 20 1008 AG 9,864,900 0
a 4758 15 Agu 20 1007 KC 26,132,600 0
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a 4765 16 Agu 20 1001 IB 69,324,000 0
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a 4773 16 Agu 20 1010 H. OOS 35,644,500 0
a 4774 16 Agu 20 1018 AMOY 20,662,800 0
a 4775 16 Agu 20 1006 TA 36,195,600 0
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a 4781 16 Agu 20 1041 JJ 20,724,000 0
a 4782 16 Agu 20 1024 UCU 40,539,400 0
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a 4784 16 Agu 20 1009 YG 21,862,400 0
a 4785 16 Agu 20 1031 HI 94,434,750 0
a 4786 17 Agu 20 1001 IB 52,102,000 0
a 4787 17 Agu 20 1002 RUKO 46 35,525,000 0
a 4788 17 Agu 20 1033 IN 43,800,900 0
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a 4793 17 Agu 20 1010 H. OOS 42,259,700 0
a 4794 17 Agu 20 1018 AMOY 15,401,400 0
a 4795 17 Agu 20 1006 TA 41,777,200 0
a 4796 17 Agu 20 1008 AG 10,102,325 0
a 4797 17 Agu 20 1035 AU 63,589,599 0
a 4798 17 Agu 20 1037 AGS 14,621,700 0
a 4799 17 Agu 20 1023 RUDI 14,489,200 0
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a 4801 17 Agu 20 1041 JJ 19,295,850 0
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a 4807 18 Agu 20 1002 RUKO 46 47,922,600 0
a 4808 18 Agu 20 1033 IN 44,153,900 0
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a 4812 18 Agu 20 1003 LN 42,422,800 0
a 4813 18 Agu 20 1010 H. OOS 41,626,100 0
a 4814 18 Agu 20 1015 CJL 21,252,000 0
a 4815 18 Agu 20 1006 TA 33,649,000 0
a 4816 18 Agu 20 1008 AG 12,134,700 0
a 4817 18 Agu 20 1007 KC 50,517,200 0
a 4818 18 Agu 20 1042 IMAN 21,457,800 0
a 4819 18 Agu 20 1037 AGS 23,364,800 0
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a 4823 18 Agu 20 1024 UCU 19,454,600 0
a 4824 18 Agu 20 1034 INDRA 41,582,600 0
a 4825 18 Agu 20 1009 YG 24,952,700 0
a 4826 18 Agu 20 1031 HI 80,060,001 0
a 4827 19 Agu 20 1001 IB 48,374,600 0
a 4828 19 Agu 20 1002 RUKO 46 40,834,800 0
a 4829 19 Agu 20 1033 IN 44,141,400 0
a 4830 19 Agu 20 1005 BD 36,949,000 0
a 4831 19 Agu 20 1004 DL 30,527,925 0
a 4832 19 Agu 20 1003 LN 65,525,001 0
a 4833 19 Agu 20 1010 H. OOS 43,496,000 0
a 4834 19 Agu 20 1006 TA 31,487,300 0
a 4835 19 Agu 20 1008 AG 11,283,525 0
a 4836 19 Agu 20 1007 KC 23,860,200 0
a 4837 19 Agu 20 1012 LND 20,724,400 0
a 4838 19 Agu 20 1042 IMAN 14,877,000 0
a 4839 19 Agu 20 1037 AGS 24,129,800 0
a 4840 19 Agu 20 1046 AM 19,617,400 0
a 4841 19 Agu 20 1041 JJ 18,656,650 0
a 4842 19 Agu 20 1024 UCU 38,927,200 0
a 4843 19 Agu 20 1034 INDRA 21,732,800 0
a 4844 19 Agu 20 1009 YG 22,505,500 0
a 4845 19 Agu 20 1031 HI 90,027,500 0
a 4846 20 Agu 20 1001 IB 42,121,000 0
a 4847 20 Agu 20 1002 RUKO 46 41,800,400 0
a 4848 20 Agu 20 1033 IN 41,602,400 0
a 4849 20 Agu 20 1005 BD 21,402,000 0
a 4850 20 Agu 20 1015 CJL 22,309,500 0
a 4851 20 Agu 20 1004 DL 28,346,650 0
a 4852 20 Agu 20 1003 LN 26,460,000 0
a 4853 20 Agu 20 1010 H. OOS 37,946,600 0
a 4854 20 Agu 20 1006 TA 67,498,899 0
a 4855 20 Agu 20 1008 AG 11,516,650 0
a 4856 20 Agu 20 1007 KC 23,292,100 0
a 4857 20 Agu 20 1012 LND 18,636,200 0
a 4858 20 Agu 20 1042 IMAN 18,283,050 0
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a 4860 20 Agu 20 1046 AM 22,694,400 0
a 4861 20 Agu 20 1041 JJ 17,099,050 0
a 4862 20 Agu 20 1024 UCU 22,165,600 0
a 4863 20 Agu 20 1036 SBA 15,819,450 0
a 4864 20 Agu 20 1034 INDRA 20,827,800 0
a 4865 20 Agu 20 1009 YG 20,320,500 0
a 4866 20 Agu 20 1031 HI 95,489,252 0
a 4867 21 Agu 20 1001 IB 59,523,600 0
a 4868 21 Agu 20 1002 RUKO 46 41,548,900 0
a 4869 21 Agu 20 1033 IN 22,994,400 0
a 4870 21 Agu 20 1005 BD 14,823,000 0
a 4871 21 Agu 20 1015 CJL 19,807,500 0
a 4872 21 Agu 20 1004 DL 26,868,450 0
a 4873 21 Agu 20 1003 LN 48,107,000 0
a 4874 21 Agu 20 1010 H. OOS 40,972,400 0
a 4875 21 Agu 20 1006 TA 30,801,800 0
a 4876 21 Agu 20 1008 AG 9,444,450 0
a 4877 21 Agu 20 1007 KC 19,047,600 0
a 4878 21 Agu 20 1012 LND 20,662,800 0
a 4879 21 Agu 20 1037 AGS 19,888,200 0
a 4880 21 Agu 20 1046 AM 21,785,400 0
a 4881 21 Agu 20 1041 JJ 21,375,900 0
a 4882 21 Agu 20 1024 UCU 23,461,200 0
a 4883 21 Agu 20 1009 YG 18,965,800 0
a 4884 21 Agu 20 1031 HI 57,512,250 0
a 4885 22 Agu 20 1001 IB 44,317,600 0
a 4886 22 Agu 20 1002 RUKO 46 23,959,600 0
a 4887 22 Agu 20 1033 IN 42,663,900 0
a 4888 22 Agu 20 1005 BD 20,500,000 0
a 4889 22 Agu 20 1004 DL 27,656,075 0
a 4890 22 Agu 20 1003 LN 23,902,200 0
a 4891 22 Agu 20 1010 H. OOS 43,973,600 0
a 4892 22 Agu 20 1006 TA 50,178,600 0
a 4893 22 Agu 20 1008 AG 12,552,875 0
a 4894 22 Agu 20 1007 KC 17,436,300 0
a 4895 22 Agu 20 1012 LND 21,627,600 0
a 4896 22 Agu 20 1046 AM 20,919,800 0
a 4897 22 Agu 20 1041 JJ 24,038,100 0
a 4898 22 Agu 20 1034 INDRA 39,382,050 0
a 4899 22 Agu 20 1024 UCU 23,860,200 0
a 4900 22 Agu 20 1009 YG 21,729,600 0
a 4901 22 Agu 20 1031 HI 57,503,751 0
a 4902 23 Agu 20 1001 IB 44,370,400 0
a 4903 23 Agu 20 1002 RUKO 46 33,551,400 0
a 4904 23 Agu 20 1033 IN 43,010,000 0
a 4905 23 Agu 20 1005 BD 18,000,000 0
a 4906 23 Agu 20 1004 DL 27,630,000 0
a 4907 23 Agu 20 1003 LN 43,433,600 0
a 4908 23 Agu 20 1010 H. OOS 38,303,600 0
a 4909 23 Agu 20 1006 TA 26,277,500 0
a 4910 23 Agu 20 1039 SPA 18,490,000 0
a 4911 23 Agu 20 1008 AG 10,162,500 0
a 4912 23 Agu 20 1007 KC 23,860,200 0
a 4913 23 Agu 20 1012 LND 22,773,200 0
a 4914 23 Agu 20 1046 AM 18,314,100 0
a 4915 23 Agu 20 1041 JJ 22,052,400 0
a 4916 23 Agu 20 1037 AGS 19,935,050 0
a 4917 23 Agu 20 1034 INDRA 22,292,100 0
a 4918 23 Agu 20 1024 UCU 22,629,200 0
a 4919 23 Agu 20 1009 YG 21,905,100 0
a 4920 23 Agu 20 1031 HI 93,247,500 0
a 4921 24 Agu 20 1001 IB 64,771,599 0
a 4922 24 Agu 20 1002 RUKO 46 26,268,000 0
a 4923 24 Agu 20 1033 IN 34,393,800 0
a 4924 24 Agu 20 1005 BD 18,680,000 0
a 4925 24 Agu 20 1004 DL 32,056,125 0
a 4926 24 Agu 20 1003 LN 42,336,000 0
a 4927 24 Agu 20 1010 H. OOS 40,952,900 0
a 4928 24 Agu 20 1006 TA 24,358,100 0
a 4929 24 Agu 20 1039 SPA 21,266,700 0
a 4930 24 Agu 20 1008 AG 9,451,125 0
a 4931 24 Agu 20 1007 KC 26,368,000 0
a 4932 24 Agu 20 1012 LND 21,123,300 0
a 4933 24 Agu 20 1046 AM 18,762,700 0
a 4934 24 Agu 20 1041 JJ 20,953,100 0
a 4935 24 Agu 20 1037 AGS 20,374,500 0
a 4936 24 Agu 20 1042 IMAN 20,984,400 0
a 4937 24 Agu 20 1024 UCU 18,593,400 0
a 4938 24 Agu 20 1009 YG 25,083,800 0
a 4939 24 Agu 20 1031 HI 70,203,000 0
a 4940 25 Agu 20 1001 IB 37,790,900 0
a 4941 25 Agu 20 1002 RUKO 46 16,517,000 0
a 4942 25 Agu 20 1033 IN 55,620,399 0
a 4943 25 Agu 20 1005 BD 49,896,000 0
a 4944 25 Agu 20 1004 DL 37,165,050 0
a 4945 25 Agu 20 1003 LN 60,188,799 0
a 4946 25 Agu 20 1010 H. OOS 40,776,800 0
a 4947 25 Agu 20 1006 TA 46,279,100 0
a 4948 25 Agu 20 1008 AG 9,999,450 0
a 4949 25 Agu 20 1007 KC 21,705,600 0
a 4950 25 Agu 20 1012 LND 16,438,800 0
a 4951 25 Agu 20 1023 RUDI 24,221,600 0
a 4952 25 Agu 20 1041 JJ 23,970,000 0
a 4953 25 Agu 20 1037 AGS 18,909,450 0
a 4954 25 Agu 20 1034 INDRA 23,184,000 0
a 4955 25 Agu 20 1024 UCU 25,194,000 0
a 4956 25 Agu 20 1009 YG 22,718,800 0
a 4957 25 Agu 20 1031 HI 62,581,749 0
a 4958 26 Agu 20 1001 IB 60,945,099 0
a 4959 26 Agu 20 1002 RUKO 46 44,512,000 0
a 4960 26 Agu 20 1033 IN 35,849,900 0
a 4961 26 Agu 20 1005 BD 28,336,000 0
a 4962 26 Agu 20 1015 CJL 23,083,000 0
a 4963 26 Agu 20 1004 DL 36,838,650 0
a 4964 26 Agu 20 1003 LN 45,950,700 0
a 4965 26 Agu 20 1010 H. OOS 43,041,000 0
a 4966 26 Agu 20 1048 H. ATO 22,743,000 0
a 4967 26 Agu 20 1018 AMOY 20,984,400 0
a 4968 26 Agu 20 1006 TA 26,140,400 0
a 4969 26 Agu 20 1008 AG 13,730,650 0
a 4970 26 Agu 20 1007 KC 25,282,400 0
a 4971 26 Agu 20 1012 LND 22,615,600 0
a 4972 26 Agu 20 1046 AM 24,486,800 0
a 4973 26 Agu 20 1039 SPA 17,875,200 0
a 4974 26 Agu 20 1037 AGS 23,333,400 0
a 4975 26 Agu 20 1034 INDRA 16,795,350 0
a 4976 26 Agu 20 1024 UCU 42,821,900 0
a 4977 26 Agu 20 1009 YG 26,696,800 0
a 4978 26 Agu 20 1057 NR 20,976,250 0
a 4979 26 Agu 20 1031 HI 65,869,749 0
a 4980 27 Agu 20 1001 IB 60,009,201 0
a 4981 27 Agu 20 1002 RUKO 46 36,905,400 0
a 4982 27 Agu 20 1033 IN 54,463,500 0
a 4983 27 Agu 20 1005 BD 24,464,000 0
a 4984 27 Agu 20 1004 DL 38,160,350 0
a 4985 27 Agu 20 1003 LN 70,295,400 0
a 4986 27 Agu 20 1010 H. OOS 41,669,400 0
a 4987 27 Agu 20 1018 AMOY 20,150,100 0
a 4988 27 Agu 20 1006 TA 41,995,700 0
a 4989 27 Agu 20 1008 AG 12,229,550 0
a 4990 27 Agu 20 1007 KC 25,314,400 0
a 4991 27 Agu 20 1012 LND 20,916,000 0
a 4992 27 Agu 20 1046 AM 17,835,300 0
a 4993 27 Agu 20 1039 SPA 20,970,800 0
a 4994 27 Agu 20 1037 AGS 20,454,400 0
a 4995 27 Agu 20 1042 IMAN 20,853,900 0
a 4996 27 Agu 20 1024 UCU 25,456,200 0
a 4997 27 Agu 20 1009 YG 23,514,400 0
a 4998 27 Agu 20 1031 HI 72,500,250 0
a 4999 28 Agu 20 1001 IB 84,673,800 0
a 5000 28 Agu 20 1002 RUKO 46 26,107,200 0
a 5001 28 Agu 20 1033 IN 49,910,000 0
a 5002 28 Agu 20 1005 BD 26,448,000 0
a 5003 28 Agu 20 1004 DL 41,756,400 0
a 5004 28 Agu 20 1015 CJL 20,958,000 0
a 5005 28 Agu 20 1003 LN 43,438,500 0
a 5006 28 Agu 20 1010 H. OOS 42,290,000 0
a 5007 28 Agu 20 1006 TA 39,898,100 0
a 5008 28 Agu 20 1007 KC 24,384,600 0
a 5009 28 Agu 20 1012 LND 24,614,800 0
a 5010 28 Agu 20 1046 AM 23,514,400 0
a 5011 28 Agu 20 1034 INDRA 23,100,000 0
a 5012 28 Agu 20 1037 AGS 17,617,950 0
a 5013 28 Agu 20 1042 IMAN 23,760,000 0
a 5014 28 Agu 20 1024 UCU 21,179,200 0
a 5015 28 Agu 20 1009 YG 24,133,200 0
a 5016 28 Agu 20 1031 HI 83,516,252 0
a 5017 29 Agu 20 1001 IB 69,220,800 0
a 5018 29 Agu 20 1002 RUKO 46 52,804,800 0
a 5019 29 Agu 20 1033 IN 47,234,800 0
a 5020 29 Agu 20 1005 BD 24,924,000 0
a 5021 29 Agu 20 1004 DL 34,829,475 0
a 5022 29 Agu 20 1008 AG 12,759,075 0
a 5023 29 Agu 20 1003 LN 66,987,900 0
a 5024 29 Agu 20 1010 H. OOS 46,728,000 0
a 5025 29 Agu 20 1006 TA 40,859,500 0
a 5026 29 Agu 20 1007 KC 26,343,200 0
a 5027 29 Agu 20 1012 LND 21,870,500 0
a 5028 29 Agu 20 1046 AM 25,194,000 0
a 5029 29 Agu 20 1034 INDRA 37,331,250 0
a 5030 29 Agu 20 1041 JJ 25,351,800 0
a 5031 29 Agu 20 1024 UCU 24,398,400 0
a 5032 29 Agu 20 1009 YG 26,166,400 0
a 5033 29 Agu 20 1031 HI 85,635,000 0
a 5034 30 Agu 20 1001 IB 69,904,800 0
a 5035 30 Agu 20 1002 RUKO 46 26,904,000 0
a 5036 30 Agu 20 1033 IN 47,459,300 0
a 5037 30 Agu 20 1005 BD 25,520,000 0
a 5038 30 Agu 20 1004 DL 32,383,125 0
a 5039 30 Agu 20 1008 AG 11,414,250 0
a 5040 30 Agu 20 1015 CJL 19,446,000 0
a 5041 30 Agu 20 1003 LN 43,129,800 0
a 5042 30 Agu 20 1010 H. OOS 43,736,000 0
a 5043 30 Agu 20 1018 AMOY 24,935,200 0
a 5044 30 Agu 20 1006 TA 47,196,000 0
a 5045 30 Agu 20 1007 KC 22,630,400 0
a 5046 30 Agu 20 1012 LND 19,278,000 0
a 5047 30 Agu 20 1046 AM 23,602,800 0
a 5048 30 Agu 20 1037 AGS 24,003,300 0
a 5049 30 Agu 20 1034 INDRA 20,625,000 0
a 5050 30 Agu 20 1042 IMAN 218,553,000 0
a 5051 30 Agu 20 1024 UCU 41,714,300 0
a 5052 30 Agu 20 1009 YG 26,166,400 0
a 5053 30 Agu 20 1031 HI 88,403,000 0
a 5054 31 Agu 20 1001 IB 206,568,000 0
a 5055 31 Agu 20 1002 RUKO 46 127,315,200 0
a 5056 31 Agu 20 1033 IN 75,072,801 0
a 5057 31 Agu 20 1005 BD 82,983,999 0
a 5058 31 Agu 20 1004 DL 55,221,600 0
a 5059 31 Agu 20 1008 AG 25,135,000 0
a 5060 31 Agu 20 1045 AL 22,880,000 0
a 5061 31 Agu 20 1003 LN 92,946,400 0
a 5062 31 Agu 20 1010 H. OOS 67,143,999 0
a 5063 31 Agu 20 1018 AMOY 23,003,600 0
a 5064 31 Agu 20 1006 TA 47,196,000 0
a 5065 31 Agu 20 1007 KC 48,796,800 0
a 5066 31 Agu 20 1012 LND 18,648,000 0
a 5067 31 Agu 20 1046 AM 20,706,000 0
a 5068 31 Agu 20 1037 AGS 61,173,750 0
a 5069 31 Agu 20 1034 INDRA 21,120,000 0
a 5070 31 Agu 20 1042 IMAN 18,026,250 0
a 5071 31 Agu 20 1041 JJ 26,160,900 0
a 5072 31 Agu 20 1023 RUDI 22,570,000 0
a 5073 31 Agu 20 1024 UCU 69,767,400 0
a 5074 31 Agu 20 1009 YG 49,593,200 0
a 5075 31 Agu 20 1025 HR 24,815,100 5,491,100.00
a 5076 31 Agu 20 1031 HI 171,875,501 0
a 5077 01 Sep 201 1024 UCU 39,353,500 0
a 5078 01 Sep 201 1031 HI 292,566,255 0
a 5079 02 Sep 201 1001 IB 151,848,000 0
a 5080 02 Sep 201 1002 RUKO 46 72,868,800 0
a 5081 02 Sep 201 1033 IN 101,563,800 0
a 5082 02 Sep 201 1005 BD 34,809,900 0
a 5083 02 Sep 201 1004 DL 40,770,000 0
a 5084 02 Sep 201 1008 AG 28,928,100 0
a 5085 02 Sep 201 1045 AL 24,920,000 0
a 5086 02 Sep 201 1003 LN 116,807,400 0
a 5087 02 Sep 201 1039 SPA 18,690,000 0
a 5088 02 Sep 201 1006 TA 44,836,200 0
a 5089 02 Sep 201 1007 KC 25,578,000 0
a 5090 02 Sep 201 1012 LND 47,051,000 0
a 5091 02 Sep 201 1046 AM 24,570,000 0
a 5092 02 Sep 201 1037 AGS 24,402,000 0
a 5093 02 Sep 201 1034 INDRA 20,210,500 0
a 5094 02 Sep 201 1042 IMAN 21,414,000 0
a 5095 02 Sep 201 1041 JJ 25,583,200 0
a 5096 02 Sep 201 1023 RUDI 23,394,000 0
a 5097 02 Sep 201 1024 UCU 26,460,000 0
a 5098 02 Sep 201 1031 HI 74,043,999 0
a 5099 03 Sep 201 1001 IB 145,505,502 0
a 5100 03 Sep 201 1002 RUKO 46 60,035,799 0
a 5101 03 Sep 201 1033 IN 73,635,999 0
a 5102 03 Sep 201 1005 BD 45,848,000 0
a 5103 03 Sep 201 1004 DL 50,998,200 0
a 5104 03 Sep 201 1015 CJL 22,554,000 0
a 5105 03 Sep 201 1008 AG 28,791,000 0
a 5106 03 Sep 201 1045 AL 20,988,000 0
a 5107 03 Sep 201 1003 LN 43,841,800 0
a 5108 03 Sep 201 1010 H. OOS 47,786,000 0
a 5109 03 Sep 201 1018 AMOY 23,727,300 0
a 5110 03 Sep 201 1006 TA 66,579,600 0
a 5111 03 Sep 201 1007 KC 22,806,000 0
a 5112 03 Sep 201 1012 LND 43,828,000 0
a 5113 03 Sep 201 1046 AM 19,782,000 0
a 5114 03 Sep 201 1037 AGS 25,937,500 0
a 5115 03 Sep 201 1034 INDRA 18,467,500 0
a 5116 03 Sep 201 1042 IMAN 42,081,000 0
a 5117 03 Sep 201 1041 JJ 26,577,600 0
a 5118 03 Sep 201 1023 RUDI 25,998,000 0
a 5119 03 Sep 201 1024 UCU 21,545,400 0
a 5120 03 Sep 201 1031 HI 98,956,000 0
a 5121 04 Sep 201 1001 IB 125,773,200 0
a 5122 04 Sep 201 1002 RUKO 46 69,545,700 0
a 5123 04 Sep 201 1033 IN 53,642,400 0
a 5124 04 Sep 201 1005 BD 31,120,000 0
a 5125 04 Sep 201 1025 HR 23,602,800 23,602,800.00
a 5126 04 Sep 201 1004 DL 51,710,400 0
a 5127 04 Sep 201 1020 H. AEN 21,039,200 0
a 5128 04 Sep 201 1008 AG 22,428,000 0
a 5129 04 Sep 201 1039 SPA 22,848,000 0
a 5130 04 Sep 201 1003 LN 45,941,600 0
a 5131 04 Sep 201 1010 H. OOS 43,692,400 0
a 5132 04 Sep 201 1006 TA 46,782,000 0
a 5133 04 Sep 201 1007 KC 24,276,000 0
a 5134 04 Sep 201 1012 LND 25,481,000 0
a 5135 04 Sep 201 1046 AM 21,378,000 0
a 5136 04 Sep 201 1037 AGS 23,281,500 0
a 5137 04 Sep 201 1034 INDRA 23,406,000 0
a 5138 04 Sep 201 1042 IMAN 22,410,000 0
a 5139 04 Sep 201 1036 SBA 19,184,300 0
a 5140 04 Sep 201 1041 JJ 25,357,200 0
a 5141 04 Sep 201 1023 RUDI 23,394,000 0
a 5142 04 Sep 201 1024 UCU 24,402,000 0
a 5143 04 Sep 201 1009 YG 20,202,000 0
a 5144 04 Sep 201 1031 HI 91,864,000 0
a 5145 05 Sep 201 1001 IB 75,102,300 0
a 5146 05 Sep 201 1002 RUKO 46 52,655,400 0
a 5147 05 Sep 201 1033 IN 50,864,800 0
a 5148 05 Sep 201 1005 BD 26,133,000 0
a 5149 05 Sep 201 1004 DL 45,275,200 0
a 5150 05 Sep 201 1008 AG 23,779,600 0
a 5151 05 Sep 201 1003 LN 70,119,000 0
a 5152 05 Sep 201 1010 H. OOS 46,122,000 0
a 5153 05 Sep 201 1006 TA 45,787,600 0
a 5154 05 Sep 201 1012 LND 24,070,000 0
a 5155 05 Sep 201 1046 AM 23,436,000 0
a 5156 05 Sep 201 1037 AGS 19,629,500 0
a 5157 05 Sep 201 1034 INDRA 17,098,000 0
a 5158 05 Sep 201 1042 IMAN 24,692,500 0
a 5159 05 Sep 201 1036 SBA 21,369,300 0
a 5160 05 Sep 201 1041 JJ 23,860,200 0
a 5161 05 Sep 201 1023 RUDI 21,042,000 0
a 5162 05 Sep 201 1024 UCU 19,530,000 0
a 5163 05 Sep 201 1009 YG 24,398,400 0
a 5164 05 Sep 201 1039 SPA 24,996,400 0
a 5165 05 Sep 201 1031 HI 82,503,500 0
a 5166 06 Sep 201 1001 IB 75,102,300 0
a 5167 06 Sep 201 1002 RUKO 46 50,626,800 0
a 5168 06 Sep 201 1033 IN 56,159,600 0
a 5169 06 Sep 201 1005 BD 44,733,000 0
a 5170 06 Sep 201 1004 DL 50,538,600 0
a 5171 06 Sep 201 1008 AG 12,054,000 0
a 5172 06 Sep 201 1003 LN 44,125,200 0
a 5173 06 Sep 201 1010 H. OOS 46,706,600 0
a 5174 06 Sep 201 1018 AMOY 24,145,000 0
a 5175 06 Sep 201 1006 TA 67,664,400 0
a 5176 06 Sep 201 1046 AM 12,054,000 0
a 5177 06 Sep 201 1037 AGS 22,866,500 0
a 5178 06 Sep 201 1020 H. AEN 21,304,400 0
a 5179 06 Sep 201 1039 SPA 22,428,000 0
a 5180 06 Sep 201 1041 JJ 24,035,000 0
a 5181 06 Sep 201 1023 RUDI 17,388,000 9,922,900.00
a 5182 06 Sep 201 1024 UCU 22,596,000 0
a 5183 06 Sep 201 1009 YG 17,850,000 0
a 5184 06 Sep 201 1007 KC 21,546,000 0
a 5185 06 Sep 201 1015 CJL 19,530,000 0
a 5186 06 Sep 201 1031 HI 110,458,000 0
a 5187 07 Sep 201 1001 IB 62,618,400 0
a 5188 07 Sep 201 1002 RUKO 46 49,744,800 0
a 5189 07 Sep 201 1033 IN 50,604,400 0
a 5190 07 Sep 201 1005 BD 27,104,000 0
a 5191 07 Sep 201 1004 DL 37,014,450 0
a 5192 07 Sep 201 1008 AG 11,964,650 0
a 5193 07 Sep 201 1003 LN 39,480,600 0
a 5194 07 Sep 201 1010 H. OOS 51,744,000 0
a 5195 07 Sep 201 1006 TA 44,657,600 0
a 5196 07 Sep 201 1012 LND 22,428,000 0
a 5197 07 Sep 201 1046 AM 20,202,000 0
a 5198 07 Sep 201 1037 AGS 19,837,000 0
a 5199 07 Sep 201 1036 SBA 19,961,500 0
a 5200 07 Sep 201 1039 SPA 20,202,000 0
a 5201 07 Sep 201 1041 JJ 19,475,000 0
a 5202 07 Sep 201 1024 UCU 21,923,200 0
a 5203 07 Sep 201 1009 YG 20,496,000 0
a 5204 07 Sep 201 1007 KC 18,774,000 0
a 5205 07 Sep 201 1035 AU 62,280,399 0
a 5206 07 Sep 201 1031 HI 82,943,252 0
a 5207 08 Sep 201 1001 IB 70,295,400 0
a 5208 08 Sep 201 1002 RUKO 46 46,569,600 0
a 5209 08 Sep 201 1033 IN 46,177,600 0
a 5210 08 Sep 201 1005 BD 44,607,000 0
a 5211 08 Sep 201 1004 DL 43,231,800 0
a 5212 08 Sep 201 1008 AG 14,750,400 0
a 5213 08 Sep 201 1003 LN 66,999,600 0
a 5214 08 Sep 201 1010 H. OOS 48,224,000 0
a 5215 08 Sep 201 1018 AMOY 24,232,800 0
a 5216 08 Sep 201 1006 TA 65,727,999 0
a 5217 08 Sep 201 1020 H. AEN 28,111,200 0
a 5218 08 Sep 201 1046 AM 26,569,600 0
a 5219 08 Sep 201 1034 INDRA 27,268,600 0
a 5220 08 Sep 201 1036 SBA 24,070,000 0
a 5221 08 Sep 201 1015 CJL 22,302,000 0
a 5222 08 Sep 201 1041 JJ 25,783,000 0
a 5223 08 Sep 201 1024 UCU 27,669,200 0
a 5224 08 Sep 201 1009 YG 19,845,800 0
a 5225 08 Sep 201 1007 KC 24,486,800 0
a 5226 08 Sep 201 1031 HI 82,564,252 0
a 5227 08 Sep 201 1035 AU 18,337,200 0
a 5228 09 Sep 201 1001 IB 72,941,400 0
a 5229 09 Sep 201 1002 RUKO 46 65,834,799 0
a 5230 09 Sep 201 1033 IN 49,562,800 0
a 5231 09 Sep 201 1005 BD 50,299,400 0
a 5232 09 Sep 201 1004 DL 34,917,900 0
a 5233 09 Sep 201 1008 AG 11,721,300 0
a 5234 09 Sep 201 1003 LN 86,204,400 0
a 5235 09 Sep 201 1010 H. OOS 53,152,000 0
a 5236 09 Sep 201 1018 AMOY 23,091,400 0
a 5237 09 Sep 201 1006 TA 69,257,601 0
a 5238 09 Sep 201 1020 H. AEN 24,752,000 0
a 5239 09 Sep 201 1046 AM 20,454,000 0
a 5240 09 Sep 201 1039 SPA 21,165,000 0
a 5241 09 Sep 201 1041 JJ 23,598,000 0
a 5242 09 Sep 201 1024 UCU 20,580,000 0
a 5243 09 Sep 201 1009 YG 21,252,000 0
a 5244 09 Sep 201 1007 KC 21,126,000 0
a 5245 09 Sep 201 1031 HI 92,209,000 0
a 5246 09 Sep 201 1012 LND 19,026,000 0
a 5247 10 Sep 201 1001 IB 65,135,700 0
a 5248 10 Sep 201 1002 RUKO 46 39,218,400 0
a 5249 10 Sep 201 1033 IN 68,051,199 0
a 5250 10 Sep 201 1005 BD 37,661,800 0
a 5251 10 Sep 201 1004 DL 25,846,150 0
a 5252 10 Sep 201 1008 AG 10,403,950 0
a 5253 10 Sep 201 1003 LN 42,263,400 0
a 5254 10 Sep 201 1010 H. OOS 38,731,500 0
a 5255 10 Sep 201 1006 TA 44,136,400 0
a 5256 10 Sep 201 1035 AU 17,098,200 0
a 5257 10 Sep 201 1046 AM 19,712,500 0
a 5258 10 Sep 201 1036 SBA 18,716,500 0
a 5259 10 Sep 201 1037 AGS 19,629,500 0
a 5260 10 Sep 201 1034 INDRA 20,584,000 0
a 5261 10 Sep 201 1009 YG 19,446,000 0
a 5262 10 Sep 201 1007 KC 19,194,000 0
a 5263 10 Sep 201 1012 LND 20,667,000 0
a 5264 10 Sep 201 1024 UCU 20,979,000 0
a 5265 10 Sep 201 1031 HI 91,300,752 0
a 5266 11 Sep 201 1001 IB 74,883,399 0
a 5267 11 Sep 201 1002 RUKO 46 20,991,900 0
a 5268 11 Sep 201 1033 IN 43,703,800 0
a 5269 11 Sep 201 1005 BD 30,783,000 0
a 5270 11 Sep 201 1004 DL 39,930,900 0
a 5271 11 Sep 201 1008 AG 12,234,100 0
a 5272 11 Sep 201 1003 LN 53,341,600 0
a 5273 11 Sep 201 1010 H. OOS 47,615,000 0
a 5274 11 Sep 201 1006 TA 51,113,900 0
a 5275 11 Sep 201 1035 AU 22,302,000 0
a 5276 11 Sep 201 1039 SPA 22,991,000 0
a 5277 11 Sep 201 1036 SBA 19,256,000 0
a 5278 11 Sep 201 1041 JJ 22,807,200 0
a 5279 11 Sep 201 1034 INDRA 19,758,000 0
a 5280 11 Sep 201 1009 YG 19,362,000 0
a 5281 11 Sep 201 1007 KC 19,090,000 0
a 5282 11 Sep 201 1024 UCU 20,047,500 0
a 5283 11 Sep 201 1031 HI 76,509,249 0
a 5284 12 Sep 201 1001 IB 73,866,399 0
a 5285 12 Sep 201 1002 RUKO 46 44,497,800 0
a 5286 12 Sep 201 1033 IN 46,524,800 0
a 5287 12 Sep 201 1005 BD 20,398,400 0
a 5288 12 Sep 201 1004 DL 37,410,000 0
a 5289 12 Sep 201 1008 AG 11,655,600 0
a 5290 12 Sep 201 1003 LN 40,764,400 0
a 5291 12 Sep 201 1010 H. OOS 46,631,000 0
a 5292 12 Sep 201 1018 AMOY 22,466,400 0
a 5293 12 Sep 201 1006 TA 48,958,300 0
a 5294 12 Sep 201 1012 LND 20,750,000 0
a 5295 12 Sep 201 1046 AM 19,950,000 0
a 5296 12 Sep 201 1041 JJ 22,895,600 0
a 5297 12 Sep 201 1034 INDRA 20,418,000 0
a 5298 12 Sep 201 1009 YG 23,772,000 0
a 5299 12 Sep 201 1007 KC 20,958,000 0
a 5300 12 Sep 201 1024 UCU 20,250,000 0
a 5301 12 Sep 201 1031 HI 94,717,500 0
a 5302 13 Sep 201 1001 IB 53,463,600 0
a 5303 13 Sep 201 1002 RUKO 46 26,460,000 0
a 5304 13 Sep 201 1033 IN 47,653,200 0
a 5305 13 Sep 201 1005 BD 34,782,000 0
a 5306 13 Sep 201 1004 DL 39,886,400 0
a 5307 13 Sep 201 1008 AG 12,502,000 0
a 5308 13 Sep 201 1003 LN 46,830,000 0
a 5309 13 Sep 201 1010 H. OOS 45,123,000 0
a 5310 13 Sep 201 1020 H. AEN 21,924,000 0
a 5311 13 Sep 201 1006 TA 51,236,000 0
a 5312 13 Sep 201 1046 AM 18,228,000 0
a 5313 13 Sep 201 1041 JJ 20,243,600 0
a 5314 13 Sep 201 1035 AU 38,822,000 0
a 5315 13 Sep 201 1009 YG 19,110,000 0
a 5316 13 Sep 201 1007 KC 19,656,000 0
a 5317 13 Sep 201 1024 UCU 19,521,000 0
a 5318 13 Sep 201 1031 HI 87,235,252 0
a 5319 14 Sep 201 1001 IB 76,310,799 0
a 5320 14 Sep 201 1002 RUKO 46 21,966,000 0
a 5321 14 Sep 201 1033 IN 48,694,800 0
a 5322 14 Sep 201 1004 DL 36,103,350 0
a 5323 14 Sep 201 1008 AG 10,948,950 0
a 5324 14 Sep 201 1003 LN 37,123,400 0
a 5325 14 Sep 201 1010 H. OOS 50,730,000 0
a 5326 14 Sep 201 1006 TA 51,260,100 0
a 5327 14 Sep 201 1012 LND 18,573,000 0
a 5328 14 Sep 201 1009 YG 22,554,000 0
a 5329 14 Sep 201 1007 KC 22,017,000 0
a 5330 14 Sep 201 1024 UCU 19,480,500 0
a 5331 14 Sep 201 1031 HI 79,088,000 0
a 5332 15 Sep 201 1001 IB 73,294,200 0
a 5333 15 Sep 201 1002 RUKO 46 24,960,600 0
a 5334 15 Sep 201 1033 IN 47,045,600 0
a 5335 15 Sep 201 1004 DL 32,515,750 0
a 5336 15 Sep 201 1008 AG 12,406,150 0
a 5337 15 Sep 201 1003 LN 99,863,300 0
a 5338 15 Sep 201 1020 H. AEN 21,702,200 0
a 5339 15 Sep 201 1010 H. OOS 43,164,000 0
a 5340 15 Sep 201 1018 AMOY 18,179,200 0
a 5341 15 Sep 201 1006 TA 30,109,300 0
a 5342 15 Sep 201 1009 YG 24,044,800 0
a 5343 15 Sep 201 1007 KC 23,072,400 0
a 5344 15 Sep 201 1024 UCU 17,536,500 0
a 5345 15 Sep 201 1031 HI 65,016,000 0
a 5346 16 Sep 201 1001 IB 74,440,800 0
a 5347 16 Sep 201 1002 RUKO 46 44,942,500 0
a 5348 16 Sep 201 1033 IN 48,694,800 0
a 5349 16 Sep 201 1004 DL 57,215,850 0
a 5350 16 Sep 201 1008 AG 11,611,450 0
a 5351 16 Sep 201 1005 BD 38,595,000 0
a 5352 16 Sep 201 1020 H. AEN 21,798,000 0
a 5353 16 Sep 201 1003 LN 74,278,800 0
a 5354 16 Sep 201 1010 H. OOS 44,924,000 0
a 5355 16 Sep 201 1018 AMOY 22,915,800 0
a 5356 16 Sep 201 1006 TA 49,992,800 0
a 5357 16 Sep 201 1012 LND 18,436,000 0
a 5358 16 Sep 201 1009 YG 22,568,000 0
a 5359 16 Sep 201 1039 SPA 19,656,000 0
a 5360 16 Sep 201 1035 AU 36,426,600 0
a 5361 16 Sep 201 1031 HI 84,628,800 0
a 5362 17 Sep 201 1001 IB 44,585,100 0
a 5363 17 Sep 201 1002 RUKO 46 22,835,500 0
a 5364 17 Sep 201 1033 IN 24,911,600 0
a 5365 17 Sep 201 1004 DL 28,697,825 0
a 5366 17 Sep 201 1008 AG 8,064,825 0
a 5367 17 Sep 201 1005 BD 33,682,200 0
a 5368 17 Sep 201 1020 H. AEN 23,142,000 0
a 5369 17 Sep 201 1003 LN 50,901,000 0
a 5370 17 Sep 201 1010 H. OOS 36,616,800 0
a 5371 17 Sep 201 1006 TA 26,220,000 0
a 5372 17 Sep 201 1012 LND 18,832,000 0
a 5373 17 Sep 201 1009 YG 16,930,200 0
a 5374 17 Sep 201 1024 UCU 17,160,000 0
a 5375 17 Sep 201 1031 HI 91,195,200 0
a 5376 18 Sep 201 1001 IB 68,443,200 0
a 5377 18 Sep 201 1002 RUKO 46 23,549,400 0
a 5378 18 Sep 201 1033 IN 45,222,800 0
a 5379 18 Sep 201 1004 DL 45,158,400 0
a 5380 18 Sep 201 1005 BD 31,556,000 0
a 5381 18 Sep 201 1003 LN 39,466,100 0
a 5382 18 Sep 201 1010 H. OOS 36,441,600 0
a 5383 18 Sep 201 1006 TA 24,035,000 0
a 5384 18 Sep 201 1012 LND 23,249,200 0
a 5385 18 Sep 201 1009 YG 20,066,800 0
a 5386 18 Sep 201 1024 UCU 16,852,000 0
a 5387 18 Sep 201 1037 AGS 22,898,800 0
a 5388 18 Sep 201 1035 AU 97,798,400 0
a 5389 18 Sep 201 1031 HI 67,348,800 0
a 5390 19 Sep 201 1001 IB 50,274,000 0
a 5391 19 Sep 201 1002 RUKO 46 22,579,200 0
a 5392 19 Sep 201 1033 IN 44,441,600 0
a 5393 19 Sep 201 1004 DL 32,570,550 0
a 5394 19 Sep 201 1008 AG 11,207,150 0
a 5395 19 Sep 201 1005 BD 20,247,500 0
a 5396 19 Sep 201 1003 LN 49,835,799 0
a 5397 19 Sep 201 1010 H. OOS 48,445,000 0
a 5398 19 Sep 201 1006 TA 24,209,800 0
a 5399 19 Sep 201 1015 CJL 19,950,000 0
a 5400 19 Sep 201 1020 H. AEN 20,160,000 0
a 5401 19 Sep 201 1024 UCU 20,862,400 0
a 5402 19 Sep 201 1035 AU 62,700,501 0
a 5403 19 Sep 201 1031 HI 72,167,200 0
a 5404 20 Sep 201 1001 IB 47,451,600 0
a 5405 20 Sep 201 1002 RUKO 46 24,960,600 0
a 5406 20 Sep 201 1033 IN 42,705,600 0
a 5407 20 Sep 201 1004 DL 29,582,400 0
a 5408 20 Sep 201 1008 AG 11,251,800 0
a 5409 20 Sep 201 1005 BD 26,299,500 0
a 5410 20 Sep 201 1003 LN 20,230,400 0
a 5411 20 Sep 201 1010 H. OOS 36,437,000 0
a 5412 20 Sep 201 1006 TA 26,438,500 0
a 5413 20 Sep 201 1012 LND 21,631,500 0
a 5414 20 Sep 201 1009 YG 20,111,000 0
a 5415 20 Sep 201 1031 HI 71,625,600 0
a 5416 21 Sep 201 1001 IB 50,362,200 0
a 5417 21 Sep 201 1002 RUKO 46 22,755,600 0
a 5418 21 Sep 201 1033 IN 23,870,000 0
a 5419 21 Sep 201 1004 DL 33,241,150 0
a 5420 21 Sep 201 1008 AG 12,635,950 0
a 5421 21 Sep 201 1003 LN 40,293,200 0
a 5422 21 Sep 201 1010 H. OOS 41,318,600 0
a 5423 21 Sep 201 1006 TA 25,870,400 0
a 5424 21 Sep 201 1012 LND 17,424,000 0
a 5425 21 Sep 201 1009 YG 22,305,300 0
a 5426 21 Sep 201 1031 HI 73,785,600 0
a 5427 22 Sep 201 1001 IB 34,526,100 0
a 5428 22 Sep 201 1002 RUKO 46 22,226,400 0
a 5429 22 Sep 201 1033 IN 19,616,800 0
a 5430 22 Sep 201 1004 DL 25,776,525 0
a 5431 22 Sep 201 1008 AG 9,856,825 0
a 5432 22 Sep 201 1005 BD 25,668,000 0
a 5433 22 Sep 201 1003 LN 36,250,400 0
a 5434 22 Sep 201 1010 H. OOS 42,458,000 0
a 5435 22 Sep 201 1006 TA 25,258,600 0
a 5436 22 Sep 201 1012 LND 18,371,400 0
a 5437 22 Sep 201 1009 YG 18,009,600 0
a 5438 22 Sep 201 1031 HI 57,265,500 0
a 5439 23 Sep 201 1001 IB 46,216,800 0
a 5440 23 Sep 201 1002 RUKO 46 24,431,400 0
a 5441 23 Sep 201 1033 IN 41,490,400 0
a 5442 23 Sep 201 1004 DL 33,708,725 0
a 5443 23 Sep 201 1008 AG 9,134,125 0
a 5444 23 Sep 201 1005 BD 31,551,000 0
a 5445 23 Sep 201 1003 LN 54,465,600 0
a 5446 23 Sep 201 1010 H. OOS 45,838,100 0
a 5447 23 Sep 201 1006 TA 24,865,300 0
a 5448 23 Sep 201 1012 LND 17,929,200 0
a 5449 23 Sep 201 1009 YG 18,693,000 0
a 5450 23 Sep 201 1020 H. AEN 22,596,000 0
a 5451 23 Sep 201 1024 UCU 21,751,300 0
a 5452 23 Sep 201 1031 HI 64,921,101 0
a 5453 24 Sep 201 1001 IB 37,854,400 0
a 5454 24 Sep 201 1002 RUKO 46 22,226,400 0
a 5455 24 Sep 201 1033 IN 23,175,600 0
a 5456 24 Sep 201 1004 DL 31,913,475 0
a 5457 24 Sep 201 1008 AG 10,734,675 0
a 5458 24 Sep 201 1005 BD 16,880,000 0
a 5459 24 Sep 201 1015 CJL 16,968,000 0
a 5460 24 Sep 201 1003 LN 18,446,000 0
a 5461 24 Sep 201 1010 H. OOS 40,164,600 0
a 5462 24 Sep 201 1006 TA 24,182,700 0
a 5463 24 Sep 201 1012 LND 18,090,000 0
a 5464 24 Sep 201 1009 YG 15,678,000 0
a 5465 24 Sep 201 1020 H. AEN 20,664,000 0
a 5466 24 Sep 201 1024 UCU 19,049,000 0
a 5467 24 Sep 201 1031 HI 62,544,600 0
a 5468 25 Sep 201 1001 IB 42,506,000 0
a 5469 25 Sep 201 1002 RUKO 46 21,212,100 0
a 5470 25 Sep 201 1033 IN 42,031,600 0
a 5471 25 Sep 201 1004 DL 35,170,975 0
a 5472 25 Sep 201 1008 AG 12,068,175 0
a 5473 25 Sep 201 1005 BD 18,480,000 0
a 5474 25 Sep 201 1003 LN 43,869,400 0
a 5475 25 Sep 201 1010 H. OOS 42,591,200 0
a 5476 25 Sep 201 1006 TA 23,423,200 0
a 5477 25 Sep 201 1012 LND 16,361,400 0
a 5478 25 Sep 201 1009 YG 15,999,600 0
a 5479 25 Sep 201 1024 UCU 19,181,900 0
a 5480 25 Sep 201 1031 HI 67,536,501 0
a 5481 26 Sep 201 1001 IB 40,552,400 0
a 5482 26 Sep 201 1002 RUKO 46 26,636,400 0
a 5483 26 Sep 201 1033 IN 22,481,200 0
a 5484 26 Sep 201 1004 DL 43,440,400 0
a 5485 26 Sep 201 1008 AG 11,018,550 0
a 5486 26 Sep 201 1005 BD 18,285,600 0
a 5487 26 Sep 201 1003 LN 33,443,400 0
a 5488 26 Sep 201 1010 H. OOS 38,982,000 0
a 5489 26 Sep 201 1006 TA 22,672,000 0
a 5490 26 Sep 201 1012 LND 19,943,000 0
a 5491 26 Sep 201 1009 YG 11,018,550 0
a 5492 26 Sep 201 1024 UCU 19,184,000 13,747,775.00
a 5493 26 Sep 201 1031 HI 55,987,200 0
a 5494 27 Sep 201 1001 IB 38,629,600 0
a 5495 27 Sep 201 1002 RUKO 46 21,887,200 0
a 5496 27 Sep 201 1033 IN 43,972,500 0
a 5497 27 Sep 201 1004 DL 38,145,500 0
a 5498 27 Sep 201 1008 AG 11,162,500 0
a 5499 27 Sep 201 1005 BD 25,647,000 0
a 5500 27 Sep 201 1003 LN 38,736,600 0
a 5501 27 Sep 201 1010 H. OOS 35,215,200 0
a 5502 27 Sep 201 1018 AMOY 19,490,200 0
a 5503 27 Sep 201 1006 TA 21,320,400 0
a 5504 27 Sep 201 1012 LND 21,631,500 0
a 5505 27 Sep 201 1009 YG 17,768,400 0
a 5506 27 Sep 201 1024 UCU 19,708,700 19,708,700.00
a 5507 27 Sep 201 1031 HI 50,417,799 0
a 5508 28 Sep 201 1001 IB 63,285,000 0
a 5509 28 Sep 201 1033 IN 25,568,400 0
a 5510 28 Sep 201 1004 DL 23,459,600 0
a 5511 28 Sep 201 1008 AG 11,880,000 0
a 5512 28 Sep 201 1005 BD 19,622,400 0
a 5513 28 Sep 201 1003 LN 40,748,600 0
a 5514 28 Sep 201 1010 H. OOS 39,342,000 0
a 5515 28 Sep 201 1006 TA 42,640,800 0
a 5516 28 Sep 201 1012 LND 14,632,800 0
a 5517 28 Sep 201 1009 YG 12,702,000 0
a 5518 28 Sep 201 1031 HI 66,955,400 0
a 5519 29 Sep 201 1001 IB 43,392,200 0
a 5520 29 Sep 201 1002 RUKO 46 29,906,900 0
a 5521 29 Sep 201 1033 IN 22,726,400 0
a 5522 29 Sep 201 1004 DL 44,287,800 0
a 5523 29 Sep 201 1008 AG 11,880,000 0
a 5524 29 Sep 201 1005 BD 29,882,500 0
a 5525 29 Sep 201 1003 LN 44,937,900 0
a 5526 29 Sep 201 1010 H. OOS 43,648,000 0
a 5527 29 Sep 201 1018 AMOY 19,579,400 0
a 5528 29 Sep 201 1006 TA 23,064,400 0
a 5529 29 Sep 201 1012 LND 19,569,600 0
a 5530 29 Sep 201 1009 YG 11,880,000 0
a 5531 29 Sep 201 1046 AM 9,361,350 0
a 5532 29 Sep 201 1038 YNR 9,361,350 0
a 5533 29 Sep 201 1031 HI 52,125,501 0
a 5534 30 Sep 201 1001 IB 24,911,800 0
a 5535 30 Sep 201 1002 RUKO 46 23,980,000 0
a 5536 30 Sep 201 1033 IN 46,470,400 0
a 5537 30 Sep 201 1004 DL 34,984,975 0
a 5538 30 Sep 201 1007 KC 10,811,775 0
a 5539 30 Sep 201 1008 AG 12,312,000 0
a 5540 30 Sep 201 1005 BD 19,009,200 0
a 5541 30 Sep 201 1003 LN 42,424,200 0
a 5542 30 Sep 201 1010 H. OOS 42,780,400 0
a 5543 30 Sep 201 1039 SPA 21,580,000 0
a 5544 30 Sep 201 1006 TA 39,763,200 0
a 5545 30 Sep 201 1012 LND 22,464,000 0
a 5546 30 Sep 201 1009 YG 12,312,000 0
a 5547 30 Sep 201 1038 YNR 18,104,800 0
a 5548 30 Sep 201 1031 HI 66,129,000 0
a 5549 01 Okt 201 1001 IB 36,806,400 0
a 5550 01 Okt 201 1002 RUKO 46 24,136,000 0
a 5551 01 Okt 201 1033 IN 41,606,700 0
a 5552 01 Okt 201 1004 DL 28,043,250 0
a 5553 01 Okt 201 1005 BD 20,060,400 0
a 5554 01 Okt 201 1007 KC 10,619,850 0
a 5555 01 Okt 201 1003 LN 27,468,500 0
a 5556 01 Okt 201 1010 H. OOS 23,572,000 0
a 5557 01 Okt 201 1006 TA 38,673,200 0
a 5558 01 Okt 201 1012 LND 20,692,800 0
a 5559 01 Okt 201 1009 YG 17,847,600 0
a 5560 01 Okt 201 1038 YNR 19,983,600 0
a 5561 01 Okt 201 1031 HI 63,979,200 0
a 5562 02 Okt 201 1001 IB 40,342,200 0
a 5563 02 Okt 201 1002 RUKO 46 21,887,200 0
a 5564 02 Okt 201 1033 IN 25,100,800 0
a 5565 02 Okt 201 1004 DL 30,301,900 0
a 5566 02 Okt 201 1005 BD 17,928,000 0
a 5567 02 Okt 201 1007 KC 11,344,900 0
a 5568 02 Okt 201 1003 LN 40,175,100 0
a 5569 02 Okt 201 1010 H. OOS 38,932,500 0
a 5570 02 Okt 201 1006 TA 43,164,000 0
a 5571 02 Okt 201 1012 LND 26,611,200 0
a 5572 02 Okt 201 1009 YG 21,945,600 0
a 5573 02 Okt 201 1038 YNR 18,314,800 0
a 5574 02 Okt 201 1024 UCU 10,483,500 10,483,500.00
a 5575 02 Okt 201 1031 HI 61,703,001 0
a 5576 03 Okt 201 1001 IB 42,475,200 0
a 5577 03 Okt 201 1033 IN 42,905,600 0
a 5578 03 Okt 201 1002 RUKO 46 23,979,800 0
a 5579 03 Okt 201 1004 DL 29,844,750 0
a 5580 03 Okt 201 1005 BD 20,776,700 0
a 5581 03 Okt 201 1007 KC 11,563,150 0
a 5582 03 Okt 201 1003 LN 39,430,100 0
a 5583 03 Okt 201 1010 H. OOS 39,628,500 0
a 5584 03 Okt 201 1006 TA 44,392,600 0
a 5585 03 Okt 201 1012 LND 18,572,400 0
a 5586 03 Okt 201 1009 YG 21,384,000 0
a 5587 03 Okt 201 1015 CJL 18,270,000 0
a 5588 03 Okt 201 1024 UCU 20,880,300 20,880,300.00
a 5589 03 Okt 201 1031 HI 61,473,099 0
a 5590 04 Okt 201 1001 IB 45,174,400 0
a 5591 04 Okt 201 1002 RUKO 46 24,960,600 0
a 5592 04 Okt 201 1033 IN 21,536,600 0
a 5593 04 Okt 201 1004 DL 35,928,600 0
a 5594 04 Okt 201 1005 BD 23,555,200 0
a 5595 04 Okt 201 1007 KC 11,320,800 0
a 5596 04 Okt 201 1003 LN 42,662,200 0
a 5597 04 Okt 201 1010 H. OOS 41,629,500 0
a 5598 04 Okt 201 1006 TA 51,342,000 0
a 5599 04 Okt 201 1012 LND 20,837,600 0
a 5600 04 Okt 201 1009 YG 19,966,500 0
a 5601 04 Okt 201 1046 AM 20,092,500 0
a 5602 04 Okt 201 1031 HI 60,848,301 0
a 5603 04 Okt 201 1032 CIKIJING 161,336,000 0
a 5604 05 Okt 201 1001 IB 47,703,500 0
a 5605 05 Okt 201 1002 RUKO 46 19,553,400 0
a 5606 05 Okt 201 1033 IN 20,237,700 0
a 5607 05 Okt 201 1004 DL 30,343,700 0
a 5608 05 Okt 201 1005 BD 21,303,600 0
a 5609 05 Okt 201 1007 KC 10,662,500 0
a 5610 05 Okt 201 1003 LN 35,185,000 0
a 5611 05 Okt 201 1010 H. OOS 23,577,000 0
a 5612 05 Okt 201 1006 TA 46,070,000 0
a 5613 05 Okt 201 1012 LND 22,359,000 0
a 5614 05 Okt 201 1009 YG 20,575,500 0
a 5615 05 Okt 201 1038 YNR 18,038,500 0
a 5616 05 Okt 201 1024 UCU 21,924,000 21,924,000.00
a 5617 05 Okt 201 1031 HI 61,641,999 0
a 5618 06 Okt 201 1001 IB 67,435,800 0
a 5619 06 Okt 201 1002 RUKO 46 22,152,000 0
a 5620 06 Okt 201 1033 IN 45,587,200 0
a 5621 06 Okt 201 1004 DL 31,237,850 0
a 5622 06 Okt 201 1005 BD 21,823,200 0
a 5623 06 Okt 201 1007 KC 10,278,650 0
a 5624 06 Okt 201 1003 LN 44,094,400 0
a 5625 06 Okt 201 1010 H. OOS 22,881,000 0
a 5626 06 Okt 201 1018 AMOY 22,982,400 0
a 5627 06 Okt 201 1006 TA 28,302,000 0
a 5628 06 Okt 201 1012 LND 21,392,700 0
a 5629 06 Okt 201 1009 YG 21,532,500 0
a 5630 06 Okt 201 1031 HI 58,140,000 0
a 5631 07 Okt 201 1001 IB 44,517,000 0
a 5632 07 Okt 201 1002 RUKO 46 40,001,400 0
a 5633 07 Okt 201 1033 IN 41,941,900 0
a 5634 07 Okt 201 1004 DL 31,416,875 0
a 5635 07 Okt 201 1005 BD 20,207,700 0
a 5636 07 Okt 201 1007 KC 10,760,175 0
a 5637 07 Okt 201 1003 LN 40,796,000 0
a 5638 07 Okt 201 1010 H. OOS 40,890,000 0
a 5639 07 Okt 201 1015 CJL 20,664,000 0
a 5640 07 Okt 201 1006 TA 38,834,000 0
a 5641 07 Okt 201 1012 LND 22,896,000 0
a 5642 07 Okt 201 1008 AG 22,881,000 0
a 5643 07 Okt 201 1024 UCU 19,804,500 19,804,500.00
a 5644 07 Okt 201 1031 HI 53,634,999 0
a 5645 08 Okt 201 1001 IB 39,370,800 0
a 5646 08 Okt 201 1002 RUKO 46 41,594,400 0
a 5647 08 Okt 201 1033 IN 24,024,000 0
a 5648 08 Okt 201 1004 DL 35,437,575 0
a 5649 08 Okt 201 1005 BD 30,132,501 0
a 5650 08 Okt 201 1007 KC 10,977,975 0
a 5651 08 Okt 201 1003 LN 40,901,900 0
a 5652 08 Okt 201 1010 H. OOS 40,373,500 0
a 5653 08 Okt 201 1039 SPA 17,766,000 0
a 5654 08 Okt 201 1006 TA 22,739,500 0
a 5655 08 Okt 201 1012 LND 16,474,900 0
a 5656 08 Okt 201 1009 YG 13,792,100 0
a 5657 08 Okt 201 1031 HI 59,882,499 0
a 5658 09 Okt 201 1001 IB 42,367,300 0
a 5659 09 Okt 201 1002 RUKO 46 22,018,000 0
a 5660 09 Okt 201 1033 IN 20,776,000 0
a 5661 09 Okt 201 1004 DL 23,866,950 0
a 5662 09 Okt 201 1005 BD 20,697,500 0
a 5663 09 Okt 201 1007 KC 9,340,350 0
a 5664 09 Okt 201 1003 LN 38,962,400 0
a 5665 09 Okt 201 1010 H. OOS 38,845,000 0
a 5666 09 Okt 201 1018 AMOY 19,461,600 0
a 5667 09 Okt 201 1006 TA 37,513,500 0
a 5668 09 Okt 201 1012 LND 24,273,000 0
a 5669 09 Okt 201 1009 YG 19,513,900 0
a 5670 09 Okt 201 1031 HI 77,690,000 0
a 5671 10 Okt 201 1001 IB 40,815,700 0
a 5672 10 Okt 201 1002 RUKO 46 20,300,100 0
a 5673 10 Okt 201 1033 IN 19,716,000 0
a 5674 10 Okt 201 1004 DL 31,150,550 0
a 5675 10 Okt 201 1005 BD 21,505,000 0
a 5676 10 Okt 201 1007 KC 9,765,350 0
a 5677 10 Okt 201 1003 LN 43,009,400 0
a 5678 10 Okt 201 1010 H. OOS 39,467,500 0
a 5679 10 Okt 201 1006 TA 41,029,000 0
a 5680 10 Okt 201 1012 LND 20,538,700 0
a 5681 10 Okt 201 1009 YG 17,850,400 0
a 5682 10 Okt 201 1024 UCU 10,818,600 10,818,600.00
a 5683 10 Okt 201 1031 HI 77,562,500 0
a 5684 11 Okt 201 1001 IB 44,867,100 0
a 5685 11 Okt 201 1002 RUKO 46 20,903,500 0
a 5686 11 Okt 201 1033 IN 21,242,400 0
a 5687 11 Okt 201 1004 DL 27,830,200 0
a 5688 11 Okt 201 1005 BD 16,447,500 0
a 5689 11 Okt 201 1007 KC 10,577,200 0
a 5690 11 Okt 201 1003 LN 40,024,800 0
a 5691 11 Okt 201 1010 H. OOS 37,145,000 0
a 5692 11 Okt 201 1006 TA 46,699,200 0
a 5693 11 Okt 201 1012 LND 19,385,800 0
a 5694 11 Okt 201 1009 YG 20,880,000 0
a 5695 11 Okt 201 1024 UCU 10,774,800 10,774,800.00
a 5696 11 Okt 201 1031 HI 64,472,499 0
a 5697 12 Okt 201 1001 IB 37,613,800 0
a 5698 12 Okt 201 1002 RUKO 46 23,661,900 0
a 5699 12 Okt 201 1033 IN 36,765,300 0
a 5700 12 Okt 201 1004 DL 28,397,850 0
a 5701 12 Okt 201 1007 KC 8,808,750 0
a 5702 12 Okt 201 1005 BD 17,340,000 0
a 5703 12 Okt 201 1003 LN 38,319,100 0
a 5704 12 Okt 201 1010 H. OOS 38,689,500 0
a 5705 12 Okt 201 1006 TA 21,292,500 0
a 5706 12 Okt 201 1015 CJL 21,840,000 0
a 5707 12 Okt 201 1012 LND 15,471,000 0
a 5708 12 Okt 201 1009 YG 17,977,500 0
a 5709 12 Okt 201 1031 HI 76,287,500 0
a 5710 12 Okt 201 1032 CIKIJING 156,990,400 0
a 5711 13 Okt 201 1001 IB 40,866,200 0
a 5712 13 Okt 201 1002 RUKO 46 17,614,400 0
a 5713 13 Okt 201 1033 IN 32,700,800 0
a 5714 13 Okt 201 1004 DL 30,116,825 0
a 5715 13 Okt 201 1005 BD 29,962,500 0
a 5716 13 Okt 201 1007 KC 8,135,825 0
a 5717 13 Okt 201 1003 LN 35,924,500 0
a 5718 13 Okt 201 1010 H. OOS 31,282,500 0
a 5719 13 Okt 201 1006 TA 21,462,500 0
a 5720 13 Okt 201 1024 UCU 17,651,400 17,651,400.00
a 5721 13 Okt 201 1009 YG 18,659,200 0
a 5722 13 Okt 201 1031 HI 62,007,501 0
a 5723 14 Okt 201 1001 IB 38,302,800 0
a 5724 14 Okt 201 1002 RUKO 46 18,064,200 0
a 5725 14 Okt 201 1033 IN 38,009,400 0
a 5726 14 Okt 201 1004 DL 29,332,575 0
a 5727 14 Okt 201 1005 BD 32,356,500 0
a 5728 14 Okt 201 1007 KC 10,104,975 0
a 5729 14 Okt 201 1003 LN 42,022,500 0
a 5730 14 Okt 201 1010 H. OOS 40,773,500 0
a 5731 14 Okt 201 1006 TA 38,101,000 0
a 5732 14 Okt 201 1012 LND 21,686,400 0
a 5733 14 Okt 201 1009 YG 17,718,400 0
a 5734 14 Okt 201 1031 HI 63,579,999 0
a 5735 15 Okt 201 1001 IB 65,320,101 0
a 5736 15 Okt 201 1033 IN 23,338,300 0
a 5737 15 Okt 201 1004 DL 29,492,350 0
a 5738 15 Okt 201 1005 BD 22,383,500 0
a 5739 15 Okt 201 1007 KC 10,492,750 0
a 5740 15 Okt 201 1003 LN 31,749,200 0
a 5741 15 Okt 201 1010 H. OOS 36,762,500 0
a 5742 15 Okt 201 1006 TA 38,848,500 0
a 5743 15 Okt 201 1012 LND 23,500,800 0
a 5744 15 Okt 201 1009 YG 5,173,200 0
a 5745 15 Okt 201 1008 AG 5,173,200 0
a 5746 15 Okt 201 1031 HI 61,625,001 0
a 5747 16 Okt 201 1001 IB 55,558,899 0
a 5748 16 Okt 201 1033 IN 40,943,400 0
a 5749 16 Okt 201 1004 DL 31,744,925 0
a 5750 16 Okt 201 1005 BD 24,381,000 0
a 5751 16 Okt 201 1007 KC 12,319,325 0
a 5752 16 Okt 201 1003 LN 41,548,400 0
a 5753 16 Okt 201 1010 H. OOS 41,964,500 0
a 5754 16 Okt 201 1006 TA 22,650,500 0
a 5755 16 Okt 201 1012 LND 23,587,200 0
a 5756 16 Okt 201 1009 YG 9,028,800 0
a 5757 16 Okt 201 1008 AG 9,028,800 0
a 5758 16 Okt 201 1031 HI 62,177,499 0
a 5759 17 Okt 201 1001 IB 43,888,300 0
a 5760 17 Okt 201 1002 RUKO 46 19,955,300 0
a 5761 17 Okt 201 1033 IN 38,838,400 0
a 5762 17 Okt 201 1004 DL 31,022,225 0
a 5763 17 Okt 201 1007 KC 10,161,825 0
a 5764 17 Okt 201 1003 LN 22,498,200 0
a 5765 17 Okt 201 1010 H. OOS 37,668,000 0
a 5766 17 Okt 201 1006 TA 35,322,000 0
a 5767 17 Okt 201 1012 LND 23,587,200 0
a 5768 17 Okt 201 1009 YG 9,607,500 0
a 5769 17 Okt 201 1008 AG 9,607,500 0
a 5770 17 Okt 201 1024 UCU 20,097,000 20,097,000.00
a 5771 17 Okt 201 1031 HI 63,300,000 0
a 5772 18 Okt 201 1001 IB 44,953,300 0
a 5773 18 Okt 201 1033 IN 22,811,200 0
a 5774 18 Okt 201 1002 RUKO 46 19,222,600 0
a 5775 18 Okt 201 1004 DL 34,984,975 0
a 5776 18 Okt 201 1005 BD 19,009,200 0
a 5777 18 Okt 201 1007 KC 10,811,775 0
a 5778 18 Okt 201 1008 AG 12,312,000 0
a 5779 18 Okt 201 1009 YG 12,312,000 0
a 5780 18 Okt 201 1003 LN 42,424,200 0
a 5781 18 Okt 201 1010 H. OOS 42,780,400 0
a 5782 18 Okt 201 1039 SPA 21,580,000 0
a 5783 18 Okt 201 1006 TA 39,763,200 0
a 5784 18 Okt 201 1012 LND 22,464,000 0
a 5785 18 Okt 201 1038 YNR 18,104,800 0
a 5786 18 Okt 201 1031 HI 66,129,000 0
a 5787 19 Okt 201 1001 IB 41,763,900 0
a 5788 19 Okt 201 1002 RUKO 46 6,600,000 0
a 5789 19 Okt 201 1033 IN 22,005,600 0
a 5790 19 Okt 201 1004 DL 27,832,375 0
a 5791 19 Okt 201 1007 KC 9,773,475 0
a 5792 19 Okt 201 1005 BD 21,758,000 0
a 5793 19 Okt 201 1003 LN 24,076,800 0
a 5794 19 Okt 201 1010 H. OOS 37,238,000 0
a 5795 19 Okt 201 1006 TA 20,662,500 0
a 5796 19 Okt 201 1012 LND 23,799,200 0
a 5797 19 Okt 201 1009 YG 11,354,900 0
a 5798 19 Okt 201 1008 AG 11,354,900 0
a 5799 19 Okt 201 1031 HI 56,960,400 0
a 5800 19 Okt 201 1032 CIKIJING 153,706,203 0
a 5801 20 Okt 201 1001 IB 38,359,000 0
a 5802 20 Okt 201 1002 RUKO 46 5,120,000 0
a 5803 20 Okt 201 1033 IN 22,811,200 0
a 5804 20 Okt 201 1004 DL 23,403,300 0
a 5805 20 Okt 201 1007 KC 12,360,500 0
a 5806 20 Okt 201 1005 BD 12,276,000 0
a 5807 20 Okt 201 1003 LN 43,304,800 0
a 5808 20 Okt 201 1010 H. OOS 21,576,000 0
a 5809 20 Okt 201 1012 LND 12,360,500 0
a 5810 20 Okt 201 1006 TA 22,924,500 0
a 5811 20 Okt 201 1009 YG 20,649,600 0
a 5812 20 Okt 201 1031 HI 61,809,000 0
a 5813 21 Okt 201 1001 IB 41,462,200 0
a 5814 21 Okt 201 1033 IN 42,230,400 0
a 5815 21 Okt 201 1004 DL 30,744,050 0
a 5816 21 Okt 201 1007 KC 11,866,250 0
a 5817 21 Okt 201 1005 BD 14,880,000 0
a 5818 21 Okt 201 1003 LN 37,316,600 0
a 5819 21 Okt 201 1010 H. OOS 43,195,500 0
a 5820 21 Okt 201 1006 TA 19,125,000 0
a 5821 21 Okt 201 1012 LND 24,218,200 0
a 5822 21 Okt 201 1009 YG 23,045,000 0
a 5823 21 Okt 201 1024 UCU 17,050,500 17,050,500.00
a 5824 21 Okt 201 1031 HI 58,539,600 0
a 5825 22 Okt 201 1001 IB 40,363,700 0
a 5826 22 Okt 201 1002 RUKO 46 18,786,600 0
a 5827 22 Okt 201 1033 IN 24,083,200 0
a 5828 22 Okt 201 1004 DL 23,259,600 0
a 5829 22 Okt 201 1007 KC 10,205,300 0
a 5830 22 Okt 201 1008 AG 10,205,300 0
a 5831 22 Okt 201 1005 BD 17,587,000 0
a 5832 22 Okt 201 1003 LN 43,359,200 0
a 5833 22 Okt 201 1010 H. OOS 17,425,000 0
a 5834 22 Okt 201 1006 TA 20,683,200 0
a 5835 22 Okt 201 1012 LND 19,148,300 0
a 5836 22 Okt 201 1009 YG 22,709,800 0
a 5837 22 Okt 201 1031 HI 62,058,600 0
a 5838 23 Okt 201 1001 IB 42,803,400 0
a 5839 23 Okt 201 1002 RUKO 46 21,300,000 0
a 5840 23 Okt 201 1033 IN 21,581,600 0
a 5841 23 Okt 201 1004 DL 22,961,400 0
a 5842 23 Okt 201 1007 KC 9,714,250 0
a 5843 23 Okt 201 1008 AG 9,714,250 0
a 5844 23 Okt 201 1005 BD 22,360,000 0
a 5845 23 Okt 201 1003 LN 44,590,400 0
a 5846 23 Okt 201 1010 H. OOS 35,572,500 0
a 5847 23 Okt 201 1006 TA 41,674,500 0
a 5848 23 Okt 201 1012 LND 22,273,200 0
a 5849 23 Okt 201 1009 YG 21,580,000 0
a 5850 23 Okt 201 1031 HI 63,673,200 0
a 5851 24 Okt 201 1001 IB 42,803,900 0
a 5852 24 Okt 201 1002 RUKO 46 14,720,000 0
a 5853 24 Okt 201 1033 IN 20,733,600 0
a 5854 24 Okt 201 1004 DL 24,452,400 0
a 5855 24 Okt 201 1007 KC 11,400,900 0
a 5856 24 Okt 201 1008 AG 11,400,900 0
a 5857 24 Okt 201 1005 BD 15,351,000 0
a 5858 24 Okt 201 1003 LN 40,809,600 0
a 5859 24 Okt 201 1010 H. OOS 42,202,500 0
a 5860 24 Okt 201 1015 CJL 17,277,000 0
a 5861 24 Okt 201 1006 TA 24,175,800 0
a 5862 24 Okt 201 1012 LND 19,251,000 0
a 5863 24 Okt 201 1009 YG 22,793,600 0
a 5864 24 Okt 201 1031 HI 58,291,200 0
a 5865 25 Okt 201 1001 IB 25,633,600 0
a 5866 25 Okt 201 1002 RUKO 46 7,480,000 0
a 5867 25 Okt 201 1033 IN 20,277,600 0
a 5868 25 Okt 201 1004 DL 29,184,000 0
a 5869 25 Okt 201 1007 KC 10,823,400 0
a 5870 25 Okt 201 1005 BD 17,791,500 0
a 5871 25 Okt 201 1003 LN 22,323,200 0
a 5872 25 Okt 201 1010 H. OOS 42,240,000 0
a 5873 25 Okt 201 1006 TA 28,145,000 0
a 5874 25 Okt 201 1012 LND 20,516,400 0
a 5875 25 Okt 201 1009 YG 19,473,900 0
a 5876 25 Okt 201 1031 HI 60,278,400 0
a 5877 26 Okt 201 1001 IB 58,099,401 0
a 5878 26 Okt 201 1033 IN 41,662,800 0
a 5879 26 Okt 201 1004 DL 23,108,000 0
a 5880 26 Okt 201 1007 KC 9,739,500 0
a 5881 26 Okt 201 1008 AG 9,739,500 0
a 5882 26 Okt 201 1003 LN 38,937,600 0
a 5883 26 Okt 201 1010 H. OOS 42,032,500 0
a 5884 26 Okt 201 1006 TA 29,517,200 0
a 5885 26 Okt 201 1012 LND 22,684,800 0
a 5886 26 Okt 201 1009 YG 20,776,600 0
a 5887 26 Okt 201 1024 UCU 11,027,250 11,027,250.00
a 5888 26 Okt 201 1031 HI 63,832,800 0
a 5889 27 Okt 201 1001 IB 45,618,400 0
a 5890 27 Okt 201 1033 IN 22,740,400 0
a 5891 27 Okt 201 1004 DL 21,192,600 0
a 5892 27 Okt 201 1007 KC 10,599,500 0
a 5893 27 Okt 201 1008 AG 10,599,500 0
a 5894 27 Okt 201 1003 LN 23,129,600 0
a 5895 27 Okt 201 1005 BD 9,702,875 0
a 5896 27 Okt 201 1036 SBA 9,702,875 0
a 5897 27 Okt 201 1010 H. OOS 24,040,800 0
a 5898 27 Okt 201 1006 TA 24,372,400 0
a 5899 27 Okt 201 1012 LND 20,675,600 0
a 5900 27 Okt 201 1009 YG 20,933,400 0
a 5901 27 Okt 201 1031 HI 43,335,600 0
a 5902 28 Okt 201 1001 IB 41,156,100 0
a 5903 28 Okt 201 1033 IN 21,726,000 0
a 5904 28 Okt 201 1004 DL 27,612,200 0
a 5905 28 Okt 201 1005 BD 9,941,200 0
a 5906 28 Okt 201 1007 KC 11,025,000 0
a 5907 28 Okt 201 1008 AG 11,025,000 0
a 5908 28 Okt 201 1003 LN 38,883,200 0
a 5909 28 Okt 201 1010 H. OOS 36,077,000 0
a 5910 28 Okt 201 1006 TA 26,944,800 0
a 5911 28 Okt 201 1012 LND 22,792,000 0
a 5912 28 Okt 201 1009 YG 23,352,200 0
a 5913 28 Okt 201 1031 HI 49,894,800 0
a 5914 29 Okt 201 1001 IB 63,375,300 0
a 5915 29 Okt 201 1033 IN 20,818,400 0
a 5916 29 Okt 201 1004 DL 33,691,900 0
a 5917 29 Okt 201 1005 BD 10,590,300 0
a 5918 29 Okt 201 1007 KC 9,403,350 0
a 5919 29 Okt 201 1008 AG 9,403,350 0
a 5920 29 Okt 201 1003 LN 40,809,600 0
a 5921 29 Okt 201 1010 H. OOS 26,442,850 0
a 5922 29 Okt 201 1046 AM 8,339,850 0
a 5923 29 Okt 201 1006 TA 20,827,300 0
a 5924 29 Okt 201 1012 LND 21,466,200 0
a 5925 29 Okt 201 1009 YG 17,820,000 0
a 5926 29 Okt 201 1031 HI 50,791,200 0
a 5927 30 Okt 201 1001 IB 46,775,400 0
a 5928 30 Okt 201 1033 IN 21,878,400 0
a 5929 30 Okt 201 1004 DL 22,136,400 0
a 5930 30 Okt 201 1007 KC 9,938,100 0
a 5931 30 Okt 201 1008 AG 9,938,100 0
a 5932 30 Okt 201 1003 LN 41,534,400 0
a 5933 30 Okt 201 1005 BD 10,265,600 0
a 5934 30 Okt 201 1036 SBA 10,265,600 0
a 5935 30 Okt 201 1010 H. OOS 27,691,350 0
a 5936 30 Okt 201 1046 AM 8,986,350 0
a 5937 30 Okt 201 1006 TA 22,360,000 0
a 5938 30 Okt 201 1012 LND 20,838,400 0
a 5939 30 Okt 201 1009 YG 23,850,200 0
a 5940 30 Okt 201 1024 UCU 8,508,450 8,508,450.00
a 5941 30 Okt 201 1031 HI 55,219,800 0
a 5942 31 Okt 201 1001 IB 44,766,800 0
a 5943 31 Okt 201 1002 RUKO 46 14,520,000 0
a 5944 31 Okt 201 1033 IN 21,708,800 0
a 5945 31 Okt 201 1004 DL 23,080,200 0
a 5946 31 Okt 201 1007 KC 10,234,000 0
a 5947 31 Okt 201 1008 AG 10,234,000 0
a 5948 31 Okt 201 1003 LN 37,583,200 0
a 5949 31 Okt 201 1005 BD 10,427,925 0
a 5950 31 Okt 201 1036 SBA 10,427,925 0
a 5951 31 Okt 201 1010 H. OOS 29,691,900 0
a 5952 31 Okt 201 1046 AM 9,438,900 0
a 5953 31 Okt 201 1006 TA 28,688,800 0
a 5954 31 Okt 201 1012 LND 21,060,000 0
a 5955 31 Okt 201 1009 YG 23,768,800 0
a 5956 31 Okt 201 1031 HI 51,479,400 0
a 5957 01 Nop 20 1001 IB 21,735,200 0
a 5958 01 Nop 20 1002 RUKO 46 12,720,000 0
a 5959 01 Nop 20 1033 IN 25,129,400 0
a 5960 01 Nop 20 1004 DL 24,882,000 0
a 5961 01 Nop 20 1007 KC 9,438,500 0
a 5962 01 Nop 20 1008 AG 9,438,500 0
a 5963 01 Nop 20 1003 LN 39,264,100 0
a 5964 01 Nop 20 1005 BD 21,368,750 0
a 5965 01 Nop 20 1036 SBA 10,022,750 0
a 5966 01 Nop 20 1010 H. OOS 37,023,000 0
a 5967 01 Nop 20 1006 TA 25,122,000 0
a 5968 01 Nop 20 1012 LND 22,447,200 0
a 5969 01 Nop 20 1009 YG 20,675,600 0
a 5970 01 Nop 20 1031 HI 70,149,000 0
a 5971 02 Nop 20 1001 IB 59,956,800 0
a 5972 02 Nop 20 1033 IN 23,264,200 0
a 5973 02 Nop 20 1004 DL 20,849,400 0
a 5974 02 Nop 20 1007 KC 10,363,000 0
a 5975 02 Nop 20 1046 AM 10,363,000 0
a 5976 02 Nop 20 1003 LN 20,084,600 0
a 5977 02 Nop 20 1005 BD 8,913,850 0
a 5978 02 Nop 20 1036 SBA 8,913,850 0
a 5979 02 Nop 20 1010 H. OOS 38,391,600 0
a 5980 02 Nop 20 1006 TA 21,014,800 0
a 5981 02 Nop 20 1012 LND 21,492,000 0
a 5982 02 Nop 20 1009 YG 20,001,600 0
a 5983 02 Nop 20 1031 HI 54,245,001 0
a 5984 03 Nop 20 1001 IB 44,440,000 0
a 5985 03 Nop 20 1033 IN 24,740,400 0
a 5986 03 Nop 20 1004 DL 33,282,400 0
a 5987 03 Nop 20 1008 AG 9,706,700 0
a 5988 03 Nop 20 1007 KC 8,729,000 0
a 5989 03 Nop 20 1046 AM 8,729,000 0
a 5990 03 Nop 20 1003 LN 56,504,100 0
a 5991 03 Nop 20 1005 BD 12,205,500 0
a 5992 03 Nop 20 1036 SBA 12,205,500 0
a 5993 03 Nop 20 1010 H. OOS 25,808,400 0
a 5994 03 Nop 20 1006 TA 30,607,200 0
a 5995 03 Nop 20 1012 LND 18,306,000 0
a 5996 03 Nop 20 1009 YG 18,619,200 0
a 5997 03 Nop 20 1031 HI 55,324,800 0
a 5998 04 Nop 20 1001 IB 46,626,400 0
a 5999 04 Nop 20 1033 IN 41,355,600 0
a 6000 04 Nop 20 1004 DL 24,667,500 0
a 6001 04 Nop 20 1007 KC 9,997,500 0
a 6002 04 Nop 20 1008 AG 9,997,500 0
a 6003 04 Nop 20 1003 LN 38,315,900 0
a 6004 04 Nop 20 1005 BD 10,513,225 0
a 6005 04 Nop 20 1036 SBA 10,513,225 0
a 6006 04 Nop 20 1010 H. OOS 42,457,600 0
a 6007 04 Nop 20 1006 TA 25,833,000 0
a 6008 04 Nop 20 1012 LND 21,627,000 0
a 6009 04 Nop 20 1009 YG 23,500,800 0
a 6010 04 Nop 20 1031 HI 58,727,001 0
a 6011 05 Nop 20 1001 IB 45,698,400 0
a 6012 05 Nop 20 1033 IN 23,284,800 0
a 6013 05 Nop 20 1004 DL 21,664,500 0
a 6014 05 Nop 20 1007 KC 10,728,500 0
a 6015 05 Nop 20 1008 AG 10,728,500 0
a 6016 05 Nop 20 1003 LN 43,100,000 0
a 6017 05 Nop 20 1005 BD 10,944,000 0
a 6018 05 Nop 20 1036 SBA 10,944,000 0
a 6019 05 Nop 20 1010 H. OOS 24,010,800 0
a 6020 05 Nop 20 1015 CJL 20,088,200 0
a 6021 05 Nop 20 1006 TA 26,058,000 0
a 6022 05 Nop 20 1012 LND 20,817,000 0
a 6023 05 Nop 20 1009 YG 21,600,000 0
a 6024 05 Nop 20 1031 HI 66,972,801 0
a 6025 06 Nop 20 1001 IB 43,435,000 0
a 6026 06 Nop 20 1033 IN 25,090,400 0
a 6027 06 Nop 20 1004 DL 21,535,800 0
a 6028 06 Nop 20 1007 KC 9,524,500 0
a 6029 06 Nop 20 1008 AG 9,524,500 0
a 6030 06 Nop 20 1003 LN 39,307,200 0
a 6031 06 Nop 20 1005 BD 18,361,200 0
a 6032 06 Nop 20 1010 H. OOS 45,111,200 0
a 6033 06 Nop 20 1006 TA 24,291,300 0
a 6034 06 Nop 20 1012 LND 20,169,000 0
a 6035 06 Nop 20 1009 YG 20,952,000 0
a 6036 06 Nop 20 1031 HI 59,868,600 0
a 6037 07 Nop 20 1001 IB 44,699,200 0
a 6038 07 Nop 20 1033 IN 25,829,600 0
a 6039 07 Nop 20 1004 DL 24,367,200 0
a 6040 07 Nop 20 1007 KC 9,352,500 0
a 6041 07 Nop 20 1008 AG 9,352,500 0
a 6042 07 Nop 20 1003 LN 46,160,100 0
a 6043 07 Nop 20 1005 BD 11,323,575 0
a 6044 07 Nop 20 1036 SBA 11,323,788 0
a 6045 07 Nop 20 1010 H. OOS 92,961,600 0
a 6046 07 Nop 20 1006 TA 23,771,700 0
a 6047 07 Nop 20 1012 LND 23,247,000 0
a 6048 07 Nop 20 1009 YG 20,563,200 0
a 6049 07 Nop 20 1031 HI 59,689,599 0
a 6050 08 Nop 20 1001 IB 45,026,000 0
a 6051 08 Nop 20 1033 IN 22,852,000 0
a 6052 08 Nop 20 1004 DL 23,723,700 0
a 6053 08 Nop 20 1007 KC 10,728,500 0
a 6054 08 Nop 20 1008 AG 10,728,500 0
a 6055 08 Nop 20 1005 BD 27,200,000 0
a 6056 08 Nop 20 1010 H. OOS 23,582,800 0
a 6057 08 Nop 20 1018 AMOY 19,519,500 0
a 6058 08 Nop 20 1006 TA 29,212,000 0
a 6059 08 Nop 20 1012 LND 20,088,000 0
a 6060 08 Nop 20 1009 YG 17,191,200 0
a 6061 08 Nop 20 1024 UCU 10,413,650 10,413,650.00
a 6062 08 Nop 20 1031 HI 73,934,100 0
a 6063 09 Nop 20 1001 IB 53,559,201 0
a 6064 09 Nop 20 1033 IN 23,088,400 0
a 6065 09 Nop 20 1004 DL 29,256,525 0
a 6066 09 Nop 20 1007 KC 11,370,025 0
a 6067 09 Nop 20 1003 LN 41,548,400 0
a 6068 09 Nop 20 1005 BD 10,863,000 0
a 6069 09 Nop 20 1036 SBA 10,863,000 0
a 6070 09 Nop 20 1010 H. OOS 22,769,600 0
a 6071 09 Nop 20 1006 TA 20,984,000 0
a 6072 09 Nop 20 1012 LND 18,463,200 0
a 6073 09 Nop 20 1009 YG 21,386,400 0
a 6074 09 Nop 20 1031 HI 59,172,300 0
a 6075 10 Nop 20 1001 IB 33,084,800 0
a 6076 10 Nop 20 1033 IN 23,167,200 0
a 6077 10 Nop 20 1004 DL 20,084,600 0
a 6078 10 Nop 20 1007 KC 9,504,000 0
a 6079 10 Nop 20 1008 AG 9,504,000 0
a 6080 10 Nop 20 1003 LN 23,532,600 0
a 6081 10 Nop 20 1005 BD 14,975,300 0
a 6082 10 Nop 20 1010 H. OOS 33,110,000 0
a 6083 10 Nop 20 1006 TA 12,080,700 0
a 6084 10 Nop 20 1012 LND 21,324,800 0
a 6085 10 Nop 20 1009 YG 21,835,000 0
a 6086 10 Nop 20 1031 HI 53,209,200 0
a 6087 11 Nop 20 1001 IB 32,144,000 0
a 6088 11 Nop 20 1033 IN 20,394,400 0
a 6089 11 Nop 20 1004 DL 27,413,100 0
a 6090 11 Nop 20 1007 KC 11,944,800 0
a 6091 11 Nop 20 1008 AG 11,944,800 0
a 6092 11 Nop 20 1003 LN 40,427,800 0
a 6093 11 Nop 20 1005 BD 12,946,700 0
a 6094 11 Nop 20 1010 H. OOS 33,540,000 0
a 6095 11 Nop 20 1006 TA 12,946,700 0
a 6096 11 Nop 20 1012 LND 20,904,000 0
a 6097 11 Nop 20 1009 YG 23,155,200 0
a 6098 11 Nop 20 1020 H. AEN 18,588,900 0
a 6099 11 Nop 20 1031 HI 58,505,100 0
a 6100 12 Nop 20 1001 IB 41,412,000 0
a 6101 12 Nop 20 1033 IN 21,454,400 0
a 6102 12 Nop 20 1004 DL 22,416,500 0
a 6103 12 Nop 20 1007 KC 9,590,400 0
a 6104 12 Nop 20 1008 AG 9,590,400 0
a 6105 12 Nop 20 1003 LN 33,273,200 0
a 6106 12 Nop 20 1005 BD 14,271,500 0
a 6107 12 Nop 20 1010 H. OOS 36,808,000 0
a 6108 12 Nop 20 1006 TA 14,506,100 0
a 6109 12 Nop 20 1012 LND 22,854,000 0
a 6110 12 Nop 20 1009 YG 24,039,600 0
a 6111 12 Nop 20 1031 HI 57,212,400 0
a 6112 13 Nop 20 1001 IB 31,516,800 0
a 6113 13 Nop 20 1033 IN 35,531,200 0
a 6114 13 Nop 20 1004 DL 19,524,300 0
a 6115 13 Nop 20 1007 KC 8,272,650 0
a 6116 13 Nop 20 1008 AG 8,272,650 0
a 6117 13 Nop 20 1003 LN 41,979,400 0
a 6118 13 Nop 20 1005 BD 14,701,600 0
a 6119 13 Nop 20 1010 H. OOS 38,442,000 0
a 6120 13 Nop 20 1006 TA 15,131,700 0
a 6121 13 Nop 20 1012 LND 21,596,800 0
a 6122 13 Nop 20 1009 YG 21,985,200 0
a 6123 13 Nop 20 1031 HI 60,673,500 0
a 6124 14 Nop 20 1001 IB 57,000,999 0
a 6125 14 Nop 20 1033 IN 36,506,400 0
a 6126 14 Nop 20 1004 DL 21,506,900 0
a 6127 14 Nop 20 1007 KC 7,427,700 0
a 6128 14 Nop 20 1008 AG 7,427,700 0
a 6129 14 Nop 20 1003 LN 20,219,400 0
a 6130 14 Nop 20 1005 BD 14,310,600 0
a 6131 14 Nop 20 1010 H. OOS 40,076,000 0
a 6132 14 Nop 20 1006 TA 17,157,000 0
a 6133 14 Nop 20 1012 LND 19,839,000 0
a 6134 14 Nop 20 1009 YG 21,324,800 0
a 6135 14 Nop 20 1031 HI 57,754,500 0
a 6136 15 Nop 20 1001 IB 35,816,100 0
a 6137 15 Nop 20 1033 IN 38,456,800 0
a 6138 15 Nop 20 1004 DL 22,843,000 0
a 6139 15 Nop 20 1007 KC 9,871,200 0
a 6140 15 Nop 20 1008 AG 9,871,200 0
a 6141 15 Nop 20 1003 LN 41,411,700 0
a 6142 15 Nop 20 1005 BD 8,476,825 0
a 6143 15 Nop 20 1006 TA 30,578,825 0
a 6144 15 Nop 20 1010 H. OOS 37,410,000 0
a 6145 15 Nop 20 1012 LND 21,168,000 0
a 6146 15 Nop 20 1009 YG 20,476,800 0
a 6147 15 Nop 20 1031 HI 59,214,000 0
a 6148 16 Nop 20 1001 IB 33,730,300 0
a 6149 16 Nop 20 1033 IN 20,352,000 0
a 6150 16 Nop 20 1004 DL 21,808,600 0
a 6151 16 Nop 20 1007 KC 7,938,600 0
a 6152 16 Nop 20 1008 AG 7,938,600 0
a 6153 16 Nop 20 1003 LN 39,508,200 0
a 6154 16 Nop 20 1005 BD 12,354,000 0
a 6155 16 Nop 20 1010 H. OOS 24,055,000 0
a 6156 16 Nop 20 1006 TA 18,142,400 0
a 6157 16 Nop 20 1012 LND 18,468,000 0
a 6158 16 Nop 20 1009 YG 21,432,000 0
a 6159 16 Nop 20 1031 HI 60,923,700 0
a 6160 17 Nop 20 1001 IB 35,031,500 0
a 6161 17 Nop 20 1033 IN 20,479,200 0
a 6162 17 Nop 20 1004 DL 21,291,400 0
a 6163 17 Nop 20 1007 KC 8,194,050 0
a 6164 17 Nop 20 1008 AG 8,169,050 0
a 6165 17 Nop 20 1003 LN 36,264,000 0
a 6166 17 Nop 20 1005 BD 14,287,500 0
a 6167 17 Nop 20 1010 H. OOS 24,055,000 0
a 6168 17 Nop 20 1006 TA 23,446,500 0
a 6169 17 Nop 20 1012 LND 21,433,600 0
a 6170 17 Nop 20 1009 YG 19,396,800 0
a 6171 17 Nop 20 1031 HI 66,845,100 0
a 6172 18 Nop 20 1001 IB 31,246,400 0
a 6173 18 Nop 20 1033 IN 37,608,800 0
a 6174 18 Nop 20 1004 DL 22,846,400 0
a 6175 18 Nop 20 1007 KC 7,761,750 0
a 6176 18 Nop 20 1008 AG 7,761,750 0
a 6177 18 Nop 20 1003 LN 39,453,800 0
a 6178 18 Nop 20 1005 BD 18,494,300 0
a 6179 18 Nop 20 1010 H. OOS 23,375,000 0
a 6180 18 Nop 20 1006 TA 24,229,500 0
a 6181 18 Nop 20 1012 LND 23,246,000 0
a 6182 18 Nop 20 1009 YG 22,300,400 0
a 6183 18 Nop 20 1020 H. AEN 18,894,400 0
a 6184 18 Nop 20 1031 HI 63,300,600 0
a 6185 19 Nop 20 1001 IB 65,996,200 0
a 6186 19 Nop 20 1033 IN 23,466,300 0
a 6187 19 Nop 20 1004 DL 40,169,200 0
a 6188 19 Nop 20 1007 KC 7,742,100 0
a 6189 19 Nop 20 1008 AG 7,742,100 0
a 6190 19 Nop 20 1003 LN 45,752,400 0
a 6191 19 Nop 20 1005 BD 19,792,500 0
a 6192 19 Nop 20 1010 H. OOS 40,437,000 0
a 6193 19 Nop 20 1018 AMOY 18,910,400 0
a 6194 19 Nop 20 1006 TA 22,881,000 0
a 6195 19 Nop 20 1012 LND 14,210,400 0
a 6196 19 Nop 20 1009 YG 22,379,200 0
a 6197 19 Nop 20 1031 HI 61,841,100 0
a 6198 20 Nop 20 1001 IB 39,894,000 0
a 6199 20 Nop 20 1002 RUKO 46 16,464,000 0
a 6200 20 Nop 20 1033 IN 21,836,100 0
a 6201 20 Nop 20 1004 DL 23,892,800 0
a 6202 20 Nop 20 1007 KC 11,678,450 0
a 6203 20 Nop 20 1008 AG 11,678,450 0
a 6204 20 Nop 20 1003 LN 38,847,600 0
a 6205 20 Nop 20 1005 BD 18,444,000 0
a 6206 20 Nop 20 1010 H. OOS 24,225,000 0
a 6207 20 Nop 20 1006 TA 40,629,000 0
a 6208 20 Nop 20 1012 LND 21,315,600 0
a 6209 20 Nop 20 1009 YG 20,960,800 0
a 6210 20 Nop 20 1031 HI 42,450,600 0
a 6211 21 Nop 20 1001 IB 60,473,199 0
a 6212 21 Nop 20 1033 IN 40,197,300 0
a 6213 21 Nop 20 1004 DL 39,393,400 0
a 6214 21 Nop 20 1007 KC 10,044,000 0
a 6215 21 Nop 20 1008 AG 10,044,000 0
a 6216 21 Nop 20 1003 LN 58,575,000 0
a 6217 21 Nop 20 1005 BD 17,716,000 0
a 6218 21 Nop 20 1010 H. OOS 41,719,000 0
a 6219 21 Nop 20 1006 TA 25,143,000 0
a 6220 21 Nop 20 1012 LND 19,428,500 0
a 6221 21 Nop 20 1009 YG 18,617,200 0
a 6222 21 Nop 20 1031 HI 55,957,200 0
a 6223 22 Nop 20 1001 IB 40,772,400 0
a 6224 22 Nop 20 1033 IN 42,042,000 0
a 6225 22 Nop 20 1004 DL 22,196,500 0
a 6226 22 Nop 20 1007 KC 7,525,950 0
a 6227 22 Nop 20 1008 AG 7,525,950 0
a 6228 22 Nop 20 1003 LN 34,122,600 0
a 6229 22 Nop 20 1005 BD 14,858,000 0
a 6230 22 Nop 20 1010 H. OOS 22,355,000 0
a 6231 22 Nop 20 1006 TA 30,102,000 0
a 6232 22 Nop 20 1012 LND 21,435,400 0
a 6233 22 Nop 20 1009 YG 19,727,400 0
a 6234 22 Nop 20 1031 HI 75,103,800 0
a 6235 23 Nop 20 1001 IB 63,677,601 0
a 6236 23 Nop 20 1033 IN 48,133,800 0
a 6237 23 Nop 20 1004 DL 27,938,875 0
a 6238 23 Nop 20 1046 AM 8,329,075 0
a 6239 23 Nop 20 1007 KC 9,432,000 0
a 6240 23 Nop 20 1008 AG 9,432,000 0
a 6241 23 Nop 20 1003 LN 47,712,000 0
a 6242 23 Nop 20 1005 BD 16,578,400 0
a 6243 23 Nop 20 1010 H. OOS 42,457,500 0
a 6244 23 Nop 20 1006 TA 43,456,500 0
a 6245 23 Nop 20 1012 LND 17,805,900 0
a 6246 23 Nop 20 1009 YG 22,460,200 0
a 6247 23 Nop 20 1031 HI 64,104,600 0
a 6248 24 Nop 20 1001 IB 56,177,400 0
a 6249 24 Nop 20 1033 IN 43,436,700 0
a 6250 24 Nop 20 1004 DL 27,492,000 0
a 6251 24 Nop 20 1007 KC 10,669,950 0
a 6252 24 Nop 20 1008 AG 10,669,950 0
a 6253 24 Nop 20 1003 LN 24,023,600 0
a 6254 24 Nop 20 1005 BD 17,802,000 0
a 6255 24 Nop 20 1010 H. OOS 24,276,000 0
a 6256 24 Nop 20 1006 TA 50,634,000 0
a 6257 24 Nop 20 1012 LND 19,001,500 0
a 6258 24 Nop 20 1009 YG 18,568,000 0
a 6259 24 Nop 20 1031 HI 56,365,200 0
a 6260 25 Nop 20 1001 IB 46,244,200 0
a 6261 25 Nop 20 1033 IN 44,975,600 0
a 6262 25 Nop 20 1004 DL 32,570,500 0
a 6263 25 Nop 20 1008 AG 12,054,900 0
a 6264 25 Nop 20 1007 KC 26,780,400 0
a 6265 25 Nop 20 1003 LN 45,954,400 0
a 6266 25 Nop 20 1005 BD 48,894,000 0
a 6267 25 Nop 20 1010 H. OOS 40,928,000 0
a 6268 25 Nop 20 1006 TA 44,892,000 0
a 6269 25 Nop 20 1012 LND 25,155,000 0
a 6270 25 Nop 20 1009 YG 22,366,000 0
a 6271 25 Nop 20 1046 AM 10,603,800 0
a 6272 25 Nop 20 1009 YG 10,603,800 0
a 6273 25 Nop 20 1031 HI 74,718,000 0
a 6274 26 Nop 20 1001 IB 65,932,899 0
a 6275 26 Nop 20 1033 IN 24,210,400 0
a 6276 26 Nop 20 1004 DL 30,975,600 0
a 6277 26 Nop 20 1046 AM 11,464,800 0
a 6278 26 Nop 20 1007 KC 10,845,400 0
a 6279 26 Nop 20 1008 AG 10,845,400 0
a 6280 26 Nop 20 1003 LN 36,877,100 0
a 6281 26 Nop 20 1005 BD 18,220,600 0
a 6282 26 Nop 20 1010 H. OOS 35,530,000 0
a 6283 26 Nop 20 1006 TA 49,546,500 0
a 6284 26 Nop 20 1012 LND 24,295,200 0
a 6285 26 Nop 20 1009 YG 18,531,800 0
a 6286 26 Nop 20 1031 HI 68,628,000 0
a 6287 27 Nop 20 1001 IB 62,672,901 0
a 6288 27 Nop 20 1033 IN 46,379,300 0
a 6289 27 Nop 20 1004 DL 28,364,125 0
a 6290 27 Nop 20 1046 AM 11,111,125 0
a 6291 27 Nop 20 1007 KC 8,370,900 0
a 6292 27 Nop 20 1008 AG 8,370,900 0
a 6293 27 Nop 20 1003 LN 59,262,099 0
a 6294 27 Nop 20 1005 BD 23,259,500 0
a 6295 27 Nop 20 1010 H. OOS 43,638,000 0
a 6296 27 Nop 20 1012 LND 23,401,600 0
a 6297 27 Nop 20 1006 TA 48,372,000 0
a 6298 27 Nop 20 1009 YG 18,268,400 0
a 6299 27 Nop 20 1031 HI 66,192,000 0
a 6300 28 Nop 20 1001 IB 81,843,000 0
a 6301 28 Nop 20 1033 IN 38,796,000 0
a 6302 28 Nop 20 1004 DL 22,990,800 0
a 6303 28 Nop 20 1007 KC 8,862,150 0
a 6304 28 Nop 20 1008 AG 8,862,150 0
a 6305 28 Nop 20 1003 LN 39,234,600 0
a 6306 28 Nop 20 1005 BD 44,674,500 0
a 6307 28 Nop 20 1010 H. OOS 36,507,500 0
a 6308 28 Nop 20 1006 TA 24,555,750 0
a 6309 28 Nop 20 1012 LND 23,124,000 0
a 6310 28 Nop 20 1015 CJL 20,347,200 0
a 6311 28 Nop 20 1031 HI 60,228,000 0
a 6312 29 Nop 20 1001 IB 65,253,999 0
a 6313 29 Nop 20 1033 IN 21,581,600 0
a 6314 29 Nop 20 1004 DL 33,962,725 0
a 6315 29 Nop 20 1046 AM 12,262,225 0
a 6316 29 Nop 20 1007 KC 10,990,550 0
a 6317 29 Nop 20 1008 AG 10,990,550 0
a 6318 29 Nop 20 1003 LN 39,234,600 0
a 6319 29 Nop 20 1005 BD 18,655,000 0
a 6320 29 Nop 20 1010 H. OOS 40,678,900 0
a 6321 29 Nop 20 1006 TA 51,112,500 0
a 6322 29 Nop 20 1012 LND 21,976,000 0
a 6323 29 Nop 20 1009 YG 23,631,600 0
a 6324 29 Nop 20 1031 HI 77,616,000 0
a 6325 30 Nop 20 1001 IB 47,884,100 0
a 6326 30 Nop 20 1033 IN 38,244,800 0
a 6327 30 Nop 20 1004 DL 33,976,550 0
a 6328 30 Nop 20 1046 AM 10,606,950 0
a 6329 30 Nop 20 1007 KC 10,824,450 0
a 6330 30 Nop 20 1008 AG 10,824,450 0
a 6331 30 Nop 20 1003 LN 37,573,200 0
a 6332 30 Nop 20 1005 BD 52,200,000 0
a 6333 30 Nop 20 1010 H. OOS 43,851,400 0
a 6334 30 Nop 20 1012 LND 23,534,000 0
a 6335 30 Nop 20 1006 TA 46,080,500 0
a 6336 30 Nop 20 1009 YG 45,674,000 0
a 6337 30 Nop 20 1031 HI 72,618,000 0
a 6338 01 Des 201 1001 IB 65,618,001 0
a 6339 01 Des 201 1033 IN 49,163,400 0
a 6340 01 Des 201 1004 DL 42,675,400 0
a 6341 01 Des 201 1007 KC 11,556,000 0
a 6342 01 Des 201 1008 AG 11,556,000 0
a 6343 01 Des 201 1003 LN 58,276,800 0
a 6344 01 Des 201 1005 BD 47,719,500 0
a 6345 01 Des 201 1010 H. OOS 38,972,500 0
a 6346 01 Des 201 1018 AMOY 20,140,000 0
a 6347 01 Des 201 1006 TA 49,764,000 0
a 6348 01 Des 201 1012 LND 23,862,000 0
a 6349 01 Des 201 1009 YG 25,978,000 0
a 6350 01 Des 201 1031 HI 63,672,000 0
a 6351 02 Des 201 1001 IB 69,716,400 0
a 6352 02 Des 201 1002 RUKO 46 20,971,600 0
a 6353 02 Des 201 1033 IN 44,616,000 0
a 6354 02 Des 201 1004 DL 38,829,750 0
a 6355 02 Des 201 1046 AM 12,789,450 0
a 6356 02 Des 201 1003 LN 88,404,000 0
a 6357 02 Des 201 1005 BD 50,068,500 0
a 6358 02 Des 201 1010 H. OOS 43,063,700 0
a 6359 02 Des 201 1018 AMOY 20,298,200 0
a 6360 02 Des 201 1006 TA 47,763,000 0
a 6361 02 Des 201 1012 LND 23,375,000 0
a 6362 02 Des 201 1009 YG 24,905,000 0
a 6363 02 Des 201 1031 HI 83,118,000 0
a 6364 03 Des 201 1001 IB 73,201,200 0
a 6365 03 Des 201 1033 IN 22,350,900 0
a 6366 03 Des 201 1004 DL 35,090,400 0
a 6367 03 Des 201 1046 AM 12,171,600 0
a 6368 03 Des 201 1003 LN 38,229,700 0
a 6369 03 Des 201 1005 BD 23,056,000 0
a 6370 03 Des 201 1007 KC 20,952,500 0
a 6371 03 Des 201 1010 H. OOS 42,838,800 0
a 6372 03 Des 201 1018 AMOY 23,885,200 0
a 6373 03 Des 201 1006 TA 47,933,000 0
a 6374 03 Des 201 1012 LND 22,440,000 0
a 6375 03 Des 201 1009 YG 46,410,000 0
a 6376 03 Des 201 1031 HI 72,072,000 0
a 6377 04 Des 201 1001 IB 66,664,401 0
a 6378 04 Des 201 1033 IN 44,959,200 0
a 6379 04 Des 201 1004 DL 32,016,600 0
a 6380 04 Des 201 1046 AM 11,490,400 0
a 6381 04 Des 201 1010 H. OOS 36,503,800 0
a 6382 04 Des 201 1003 LN 44,265,600 0
a 6383 04 Des 201 1005 BD 23,584,000 0
a 6384 04 Des 201 1007 KC 11,016,000 0
a 6385 04 Des 201 1008 AG 11,016,000 0
a 6386 04 Des 201 1006 TA 30,888,000 0
a 6387 04 Des 201 1012 LND 22,950,000 0
a 6388 04 Des 201 1009 YG 21,117,600 0
a 6389 04 Des 201 1031 HI 93,156,000 0
a 6390 05 Des 201 1001 IB 68,123,001 0
a 6391 05 Des 201 1033 IN 27,342,000 0
a 6392 05 Des 201 1004 DL 28,340,000 0
a 6393 05 Des 201 1008 AG 12,155,000 0
a 6394 05 Des 201 1046 AM 12,155,000 0
a 6395 05 Des 201 1003 LN 49,353,600 0
a 6396 05 Des 201 1005 BD 26,840,000 0
a 6397 05 Des 201 1007 KC 25,724,500 0
a 6398 05 Des 201 1010 H. OOS 46,022,400 0
a 6399 05 Des 201 1006 TA 28,160,000 0
a 6400 05 Des 201 1012 LND 25,925,000 0
a 6401 05 Des 201 1009 YG 48,803,600 0
a 6402 05 Des 201 1031 HI 59,766,000 0
a 6403 06 Des 201 1001 IB 61,182,801 0
a 6404 06 Des 201 1033 IN 48,213,300 0
a 6405 06 Des 201 1004 DL 30,781,600 0
a 6406 06 Des 201 1015 CJL 25,876,200 0
a 6407 06 Des 201 1003 LN 41,297,600 0
a 6408 06 Des 201 1005 BD 21,868,000 0
a 6409 06 Des 201 1007 KC 10,613,300 0
a 6410 06 Des 201 1008 AG 10,613,300 0
a 6411 06 Des 201 1010 H. OOS 43,399,800 0
a 6412 06 Des 201 1006 TA 50,688,000 0
a 6413 06 Des 201 1012 LND 22,185,000 0
a 6414 06 Des 201 1009 YG 27,688,750 0
a 6415 06 Des 201 1046 AM 9,583,750 0
a 6416 06 Des 201 1031 HI 88,368,000 0
a 6417 07 Des 201 1001 IB 48,951,000 0
a 6418 07 Des 201 1033 IN 26,469,300 0
a 6419 07 Des 201 1004 DL 36,812,875 0
a 6420 07 Des 201 1046 AM 10,088,275 0
a 6421 07 Des 201 1003 LN 43,036,000 0
a 6422 07 Des 201 1005 BD 22,707,000 0
a 6423 07 Des 201 1007 KC 10,929,600 0
a 6424 07 Des 201 1008 AG 10,929,600 0
a 6425 07 Des 201 1010 H. OOS 40,565,700 0
a 6426 07 Des 201 1018 AMOY 21,268,800 0
a 6427 07 Des 201 1006 TA 45,706,000 0
a 6428 07 Des 201 1012 LND 21,760,000 0
a 6429 07 Des 201 1009 YG 20,060,000 0
a 6430 07 Des 201 1031 HI 64,470,000 0
a 6431 08 Des 201 1001 IB 48,757,500 0
a 6432 08 Des 201 1033 IN 48,048,000 0
a 6433 08 Des 201 1004 DL 27,871,200 0
a 6434 08 Des 201 1003 LN 55,374,399 0
a 6435 08 Des 201 1005 BD 23,672,000 0
a 6436 08 Des 201 1008 AG 11,252,750 0
a 6437 08 Des 201 1007 KC 11,252,750 0
a 6438 08 Des 201 1010 H. OOS 23,857,200 0
a 6439 08 Des 201 1006 TA 24,838,500 0
a 6440 08 Des 201 1012 LND 21,281,900 0
a 6441 08 Des 201 1009 YG 21,850,800 0
a 6442 08 Des 201 1031 HI 52,878,000 0
a 6443 09 Des 201 1001 IB 74,791,000 0
a 6444 09 Des 201 1033 IN 46,546,500 0
a 6445 09 Des 201 1004 DL 46,128,600 0
a 6446 09 Des 201 1003 LN 70,383,999 0
a 6447 09 Des 201 1005 BD 47,608,000 0
a 6448 09 Des 201 1008 AG 11,403,600 0
a 6449 09 Des 201 1007 KC 11,403,600 0
a 6450 09 Des 201 1010 H. OOS 44,922,600 0
a 6451 09 Des 201 1006 TA 48,302,000 0
a 6452 09 Des 201 1012 LND 22,355,000 0
a 6453 09 Des 201 1009 YG 23,970,000 0
a 6454 09 Des 201 1031 HI 85,260,000 0
a 6455 10 Des 201 1002 RUKO 46 18,571,200 0
a 6456 10 Des 201 1001 IB 35,640,000 0
a 6457 10 Des 201 1033 IN 25,997,400 0
a 6458 10 Des 201 1004 DL 27,606,600 0
a 6459 10 Des 201 1003 LN 24,422,400 0
a 6460 10 Des 201 1005 BD 23,760,000 0
a 6461 10 Des 201 1007 KC 11,646,050 0
a 6462 10 Des 201 1008 AG 11,646,050 0
a 6463 10 Des 201 1010 H. OOS 25,718,400 0
a 6464 10 Des 201 1020 H. AEN 22,950,000 0
a 6465 10 Des 201 1006 TA 45,718,500 0
a 6466 10 Des 201 1012 LND 18,921,600 0
a 6467 10 Des 201 1009 YG 45,475,000 0
a 6468 10 Des 201 1031 HI 61,194,000 0
a 6469 11 Des 201 1001 IB 48,157,400 0
a 6470 11 Des 201 1002 RUKO 46 21,030,400 0
a 6471 11 Des 201 1033 IN 43,502,400 0
a 6472 11 Des 201 1004 DL 41,409,000 0
a 6473 11 Des 201 1003 LN 45,283,200 0
a 6474 11 Des 201 1005 BD 41,274,000 0
a 6475 11 Des 201 1007 KC 11,145,600 0
a 6476 11 Des 201 1008 AG 11,145,600 0
a 6477 11 Des 201 1010 H. OOS 41,877,000 0
a 6478 11 Des 201 1006 TA 44,587,500 0
a 6479 11 Des 201 1012 LND 22,267,900 0
a 6480 11 Des 201 1009 YG 24,395,000 0
a 6481 11 Des 201 1031 HI 60,018,000 0
a 6482 11 Des 201 1032 CIKIJING 149,982,000 0
a 6483 12 Des 201 1001 IB 47,812,800 0
a 6484 12 Des 201 1033 IN 22,429,600 0
a 6485 12 Des 201 1004 DL 22,016,000 0
a 6486 12 Des 201 1003 LN 42,527,200 0
a 6487 12 Des 201 1005 BD 41,839,000 0
a 6488 12 Des 201 1007 KC 11,059,200 0
a 6489 12 Des 201 1008 AG 11,059,200 0
a 6490 12 Des 201 1010 H. OOS 47,291,400 0
a 6491 12 Des 201 1006 TA 46,066,500 0
a 6492 12 Des 201 1012 LND 24,201,800 0
a 6493 12 Des 201 1009 YG 23,769,000 0
a 6494 12 Des 201 1031 HI 75,516,000 0
a 6495 13 Des 201 1001 IB 72,281,199 0
a 6496 13 Des 201 1033 IN 41,806,400 0
a 6497 13 Des 201 1004 DL 37,131,400 0
a 6498 13 Des 201 1003 LN 48,844,800 0
a 6499 13 Des 201 1005 BD 24,553,000 0
a 6500 13 Des 201 1007 KC 9,820,350 0
a 6501 13 Des 201 1008 AG 9,820,350 0
a 6502 13 Des 201 1010 H. OOS 45,387,900 0
a 6503 13 Des 201 1006 TA 48,633,000 0
a 6504 13 Des 201 1012 LND 20,612,500 0
a 6505 13 Des 201 1009 YG 20,016,000 0
a 6506 13 Des 201 1015 CJL 20,391,300 0
a 6507 13 Des 201 1031 HI 62,874,000 0
a 6508 14 Des 201 1001 IB 71,205,999 0
a 6509 14 Des 201 1033 IN 47,657,600 0
a 6510 14 Des 201 1004 DL 21,715,200 0
a 6511 14 Des 201 1003 LN 42,781,600 0
a 6512 14 Des 201 1005 BD 22,876,000 0
a 6513 14 Des 201 1007 KC 10,716,900 0
a 6514 14 Des 201 1008 AG 10,716,900 0
a 6515 14 Des 201 1010 H. OOS 27,072,000 0
a 6516 14 Des 201 1006 TA 54,375,000 0
a 6517 14 Des 201 1012 LND 21,930,000 0
a 6518 14 Des 201 1009 YG 23,715,000 0
a 6519 14 Des 201 1031 HI 68,208,000 0
a 6520 15 Des 201 1001 IB 65,272,899 0
a 6521 15 Des 201 1033 IN 23,362,400 0
a 6522 15 Des 201 1004 DL 21,632,000 0
a 6523 15 Des 201 1003 LN 49,692,800 0
a 6524 15 Des 201 1005 BD 21,372,500 0
a 6525 15 Des 201 1007 KC 11,592,600 0
a 6526 15 Des 201 1008 AG 11,592,600 0
a 6527 15 Des 201 1010 H. OOS 41,472,000 0
a 6528 15 Des 201 1006 TA 28,939,000 0
a 6529 15 Des 201 1012 LND 24,905,000 0
a 6530 15 Des 201 1009 YG 23,630,000 0
a 6531 15 Des 201 1031 HI 66,864,000 0
a 6532 16 Des 201 1001 IB 71,416,701 0
a 6533 16 Des 201 1002 RUKO 46 21,632,000 0
a 6534 16 Des 201 1033 IN 47,869,600 0
a 6535 16 Des 201 1004 DL 32,752,100 0
a 6536 16 Des 201 1008 AG 10,745,700 0
a 6537 16 Des 201 1003 LN 47,148,800 0
a 6538 16 Des 201 1005 BD 21,206,500 0
a 6539 16 Des 201 1007 KC 24,140,000 0
a 6540 16 Des 201 1010 H. OOS 34,838,800 0
a 6541 16 Des 201 1046 AM 10,981,600 0
a 6542 16 Des 201 1018 AMOY 23,885,200 0
a 6543 16 Des 201 1006 TA 49,622,000 0
a 6544 16 Des 201 1012 LND 24,140,000 0
a 6545 16 Des 201 1009 YG 21,037,500 0
a 6546 16 Des 201 1020 H. AEN 23,352,000 0
a 6547 16 Des 201 1031 HI 82,824,000 0
a 6548 17 Des 201 1001 IB 44,953,300 0
a 6549 17 Des 201 1002 RUKO 46 18,844,800 0
a 6550 17 Des 201 1033 IN 44,562,400 0
a 6551 17 Des 201 1004 DL 18,137,600 0
a 6552 17 Des 201 1003 LN 48,844,800 0
a 6553 17 Des 201 1005 BD 21,704,500 0
a 6554 17 Des 201 1007 KC 24,060,900 0
a 6555 17 Des 201 1010 H. OOS 33,908,000 0
a 6556 17 Des 201 1046 AM 10,896,800 0
a 6557 17 Des 201 1006 TA 24,768,000 0
a 6558 17 Des 201 1012 LND 23,977,500 0
a 6559 17 Des 201 1009 YG 23,290,000 0
a 6560 17 Des 201 1031 HI 89,880,000 0
a 6561 18 Des 201 1001 IB 43,017,500 0
a 6562 18 Des 201 1033 IN 21,285,200 0
a 6563 18 Des 201 1004 DL 22,713,600 0
a 6564 18 Des 201 1003 LN 45,283,200 0
a 6565 18 Des 201 1005 BD 22,410,000 0
a 6566 18 Des 201 1007 KC 9,340,800 0
a 6567 18 Des 201 1008 AG 9,340,800 0
a 6568 18 Des 201 1010 H. OOS 47,376,000 0
a 6569 18 Des 201 1006 TA 43,794,000 0
a 6570 18 Des 201 1012 LND 24,140,000 0
a 6571 18 Des 201 1009 YG 22,525,000 0
a 6572 18 Des 201 1031 HI 59,472,000 0
a 6573 19 Des 201 1001 IB 90,834,400 0
a 6574 19 Des 201 1033 IN 37,710,000 0
a 6575 19 Des 201 1004 DL 32,631,725 0
a 6576 19 Des 201 1046 AM 10,266,725 0
a 6577 19 Des 201 1003 LN 52,660,800 0
a 6578 19 Des 201 1005 BD 22,617,500 0
a 6579 19 Des 201 1007 KC 12,093,000 0
a 6580 19 Des 201 1008 AG 12,093,000 0
a 6581 19 Des 201 1010 H. OOS 44,584,200 0
a 6582 19 Des 201 1006 TA 43,222,500 0
a 6583 19 Des 201 1012 LND 21,218,000 0
a 6584 19 Des 201 1009 YG 19,724,100 0
a 6585 19 Des 201 1031 HI 63,924,000 0
a 6586 20 Des 201 1001 IB 63,978,801 0
a 6587 20 Des 201 1033 IN 43,324,600 0
a 6588 20 Des 201 1004 DL 26,796,800 0
a 6589 20 Des 201 1046 AM 10,370,000 0
a 6590 20 Des 201 1008 AG 10,370,000 0
a 6591 20 Des 201 1003 LN 42,989,400 0
a 6592 20 Des 201 1005 BD 19,796,400 0
a 6593 20 Des 201 1007 KC 15,137,100 0
a 6594 20 Des 201 1010 H. OOS 38,493,000 0
a 6595 20 Des 201 1006 TA 41,685,700 0
a 6596 20 Des 201 1012 LND 20,224,000 0
a 6597 20 Des 201 1009 YG 36,040,000 0
a 6598 20 Des 201 1031 HI 63,420,000 0
a 6599 21 Des 201 1001 IB 83,480,000 0
a 6600 21 Des 201 1033 IN 40,115,400 0
a 6601 21 Des 201 1004 DL 22,464,000 0
a 6602 21 Des 201 1046 AM 10,029,250 0
a 6603 21 Des 201 1008 AG 10,529,250 0
a 6604 21 Des 201 1003 LN 53,129,200 0
a 6605 21 Des 201 1005 BD 22,410,000 0
a 6606 21 Des 201 1007 KC 21,934,200 0
a 6607 21 Des 201 1010 H. OOS 38,239,200 0
a 6608 21 Des 201 1006 TA 47,585,000 0
a 6609 21 Des 201 1012 LND 17,765,000 0
a 6610 21 Des 201 1009 YG 21,308,700 0
a 6611 21 Des 201 1031 HI 79,590,000 0
a 6612 22 Des 201 1001 IB 104,812,800 0
a 6613 22 Des 201 1033 IN 43,534,800 0
a 6614 22 Des 201 1004 DL 42,681,600 0
a 6615 22 Des 201 1003 LN 66,076,299 0
a 6616 22 Des 201 1005 BD 33,472,500 0
a 6617 22 Des 201 1007 KC 10,072,500 0
a 6618 22 Des 201 1008 AG 10,072,500 0
a 6619 22 Des 201 1010 H. OOS 38,916,000 0
a 6620 22 Des 201 1018 AMOY 24,054,000 0
a 6621 22 Des 201 1006 TA 51,377,799 0
a 6622 22 Des 201 1012 LND 18,955,000 0
a 6623 22 Des 201 1009 YG 18,912,500 0
a 6624 22 Des 201 1031 HI 83,034,000 0
a 6625 23 Des 201 1001 IB 104,887,000 0
a 6626 23 Des 201 1002 RUKO 46 20,883,200 0
a 6627 23 Des 201 1033 IN 62,959,101 0
a 6628 23 Des 201 1004 DL 50,752,000 0
a 6629 23 Des 201 1003 LN 109,482,000 0
a 6630 23 Des 201 1005 BD 56,981,001 0
a 6631 23 Des 201 1046 AM 11,092,200 0
a 6632 23 Des 201 1008 AG 11,092,200 0
a 6633 23 Des 201 1007 KC 22,673,000 0
a 6634 23 Des 201 1010 H. OOS 53,001,900 0
a 6635 23 Des 201 1018 AMOY 15,149,800 0
a 6636 23 Des 201 1020 H. AEN 22,684,800 0
a 6637 23 Des 201 1006 TA 39,132,200 0
a 6638 23 Des 201 1012 LND 19,847,500 0
a 6639 23 Des 201 1009 YG 33,068,100 0
a 6640 23 Des 201 1031 HI 100,968,000 0
a 6641 24 Des 201 1001 IB 99,364,400 0
a 6642 24 Des 201 1002 RUKO 46 18,969,600 0
a 6643 24 Des 201 1033 IN 47,361,600 0
a 6644 24 Des 201 1004 DL 49,920,000 0
a 6645 24 Des 201 1003 LN 40,171,800 0
a 6646 24 Des 201 1005 BD 23,489,000 0
a 6647 24 Des 201 1046 AM 11,363,250 0
a 6648 24 Des 201 1008 AG 11,363,250 0
a 6649 24 Des 201 1007 KC 23,018,400 0
a 6650 24 Des 201 1010 H. OOS 47,090,000 0
a 6651 24 Des 201 1018 AMOY 16,331,400 0
a 6652 24 Des 201 1006 TA 48,154,500 0
a 6653 24 Des 201 1012 LND 19,278,000 0
a 6654 24 Des 201 1009 YG 41,077,400 0
a 6655 24 Des 201 1031 HI 87,402,000 0
a 6656 25 Des 201 1001 IB 75,340,800 0
a 6657 25 Des 201 1002 RUKO 46 17,929,600 0
a 6658 25 Des 201 1033 IN 45,559,600 0
a 6659 25 Des 201 1004 DL 32,229,300 0
a 6660 25 Des 201 1046 AM 11,610,900 0
a 6661 25 Des 201 1003 LN 63,175,800 0
a 6662 25 Des 201 1005 BD 21,497,000 0
a 6663 25 Des 201 1007 KC 21,600,600 0
a 6664 25 Des 201 1010 H. OOS 57,892,500 0
a 6665 25 Des 201 1018 AMOY 17,472,300 0
a 6666 25 Des 201 1006 TA 43,804,500 0
a 6667 25 Des 201 1012 LND 25,452,000 0
a 6668 25 Des 201 1009 YG 23,655,800 0
a 6669 25 Des 201 1020 H. AEN 22,226,100 0
a 6670 25 Des 201 1036 SBA 15,985,600 0
a 6671 25 Des 201 1031 HI 85,764,000 0
a 6672 26 Des 201 1001 IB 68,146,800 0
a 6673 26 Des 201 1002 RUKO 46 21,538,400 0
a 6674 26 Des 201 1033 IN 71,814,600 0
a 6675 26 Des 201 1004 DL 37,240,600 0
a 6676 26 Des 201 1009 YG 33,731,400 0
a 6677 26 Des 201 1003 LN 44,048,400 0
a 6678 26 Des 201 1005 BD 39,051,500 0
a 6679 26 Des 201 1008 AG 12,214,150 0
a 6680 26 Des 201 1046 AM 12,214,150 0
a 6681 26 Des 201 1007 KC 21,350,400 0
a 6682 26 Des 201 1010 H. OOS 69,062,499 0
a 6683 26 Des 201 1018 AMOY 22,472,000 0
a 6684 26 Des 201 1006 TA 48,154,500 0
a 6685 26 Des 201 1012 LND 20,496,000 0
a 6686 26 Des 201 1020 H. AEN 19,849,200 0
a 6687 26 Des 201 1031 HI 87,108,000 0
a 6688 27 Des 201 1001 IB 70,588,401 0
a 6689 27 Des 201 1002 RUKO 46 22,414,400 0
a 6690 27 Des 201 1033 IN 44,787,600 0
a 6691 27 Des 201 1004 DL 34,124,700 0
a 6692 27 Des 201 1009 YG 31,672,900 0
a 6693 27 Des 201 1003 LN 69,352,800 0
a 6694 27 Des 201 1005 BD 44,322,000 0
a 6695 27 Des 201 1008 AG 12,463,200 0
a 6696 27 Des 201 1046 AM 12,463,200 0
a 6697 27 Des 201 1007 KC 21,642,300 0
a 6698 27 Des 201 1041 JJ 22,619,200 0
a 6699 27 Des 201 1010 H. OOS 44,667,500 0
a 6700 27 Des 201 1018 AMOY 22,811,200 0
a 6701 27 Des 201 1006 TA 50,721,000 0
a 6702 27 Des 201 1012 LND 20,837,600 0
a 6703 27 Des 201 1020 H. AEN 22,684,800 0
a 6704 27 Des 201 1031 HI 107,940,000 0
a 6705 28 Des 201 1001 IB 70,632,000 0
a 6706 28 Des 201 1002 RUKO 46 21,132,800 0
a 6707 28 Des 201 1033 IN 48,605,700 0
a 6708 28 Des 201 1004 DL 32,947,200 0
a 6709 28 Des 201 1003 LN 42,685,200 0
a 6710 28 Des 201 1005 BD 38,885,500 0
a 6711 28 Des 201 1046 AM 12,236,000 0
a 6712 28 Des 201 1008 AG 12,236,000 0
a 6713 28 Des 201 1007 KC 19,098,600 0
a 6714 28 Des 201 1010 H. OOS 62,602,500 0
a 6715 28 Des 201 1018 AMOY 19,954,800 0
a 6716 28 Des 201 1006 TA 24,882,000 0
a 6717 28 Des 201 1012 LND 20,111,700 0
a 6718 28 Des 201 1009 YG 20,182,800 0
a 6719 28 Des 201 1031 HI 98,322,000 0
a 6720 29 Des 201 1001 IB 95,178,800 0
a 6721 29 Des 201 1002 RUKO 46 20,361,200 0
a 6722 29 Des 201 1033 IN 48,562,800 0
a 6723 29 Des 201 1004 DL 46,176,000 0
a 6724 29 Des 201 1003 LN 71,653,200 0
a 6725 29 Des 201 1005 BD 44,861,500 0
a 6726 29 Des 201 1046 AM 11,209,050 0
a 6727 29 Des 201 1008 AG 11,209,050 0
a 6728 29 Des 201 1007 KC 21,267,000 0
a 6729 29 Des 201 1020 H. AEN 20,141,100 0
a 6730 29 Des 201 1010 H. OOS 45,305,000 0
a 6731 29 Des 201 1018 AMOY 18,980,700 0
a 6732 29 Des 201 1006 TA 42,978,000 0
a 6733 29 Des 201 1012 LND 24,168,200 0
a 6734 29 Des 201 1009 YG 21,947,800 0
a 6735 29 Des 201 1031 HI 88,200,000 0
a 6736 30 Des 201 1001 IB 69,716,400 0
a 6737 30 Des 201 1002 RUKO 46 21,930,800 0
a 6738 30 Des 201 1033 IN 49,849,800 0
a 6739 30 Des 201 1004 DL 25,667,200 0
a 6740 30 Des 201 1041 JJ 21,918,400 0
a 6741 30 Des 201 1003 LN 113,997,600 0
a 6742 30 Des 201 1005 BD 45,982,000 0
a 6743 30 Des 201 1046 AM 12,454,500 0
a 6744 30 Des 201 1008 AG 12,454,500 0
a 6745 30 Des 201 1007 KC 18,056,100 0
a 6746 30 Des 201 1010 H. OOS 60,307,500 0
a 6747 30 Des 201 1018 AMOY 24,840,000 0
a 6748 30 Des 201 1006 TA 42,760,500 0
a 6749 30 Des 201 1012 LND 20,965,700 0
a 6750 30 Des 201 1009 YG 20,880,300 0
a 6751 30 Des 201 1031 HI 90,720,000 0
a 6752 31 Des 201 1001 IB 75,645,999 0
a 6753 31 Des 201 1002 RUKO 46 21,625,600 0
a 6754 31 Des 201 1033 IN 46,803,900 0
a 6755 31 Des 201 1004 DL 41,433,600 0
a 6756 31 Des 201 1003 LN 44,389,200 0
a 6757 31 Des 201 1005 BD 43,118,500 0
a 6758 31 Des 201 1046 AM 11,930,100 0
a 6759 31 Des 201 1008 AG 11,930,100 0
a 6760 31 Des 201 1007 KC 25,437,000 0
a 6761 31 Des 201 1015 CJL 22,935,000 0
a 6762 31 Des 201 1010 H. OOS 48,705,000 0
a 6763 31 Des 201 1018 AMOY 19,789,200 0
a 6764 31 Des 201 1006 TA 44,022,000 0
a 6765 31 Des 201 1012 LND 21,777,000 0
a 6766 31 Des 201 1009 YG 40,949,300 0
a 6767 31 Des 201 1031 HI 89,628,000 0
Keterangan

ET 4330

Pelanggan Saldo Awal 1001


Pelanggan Saldo Awal 1003
Pelanggan Saldo Awal 1004
Pelanggan Saldo Awal 1019
Pelanggan Saldo Awal 1006
Pelanggan Saldo Awal 1026
Pelanggan Saldo Awal 1007
Pelanggan Saldo Awal 1008
Pelanggan Saldo Awal 1009
Pelanggan Saldo Awal 1018
Pelanggan Saldo Awal 1027
Pelanggan Saldo Awal 1028
Pelanggan Saldo Awal 1015
Pelanggan Saldo Awal 1016
Pelanggan Saldo Awal 1017
Pelanggan Saldo Awal 1024
Pelanggan Saldo Awal 1029
Pelanggan Saldo Awal 1010
Pelanggan Saldo Awal 1030
Pelanggan Saldo Awal 1012
Pelanggan Saldo Awal 1020
Pelanggan Saldo Awal 1013
Pelanggan Saldo Awal 1021

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