2.cek Nso 2

Pengecekan NSO Tanggal : 01/01/20
shift PREMIUM PERTALITE 2 solar 1 pertamax

I 795,900.00 15,022,300.00 6,499,300.00 7,584,900.00
II 19,426,100.00 14,062,700.00 4,748,500.00 5,737,100.00
III
koran 130000 Kas kecil 1000000 60,141,400.00 45,265,400.00

ums 40000 tambhan gaji 500000
gaji 28149000
servis sanyo 70000
lembur satpam 200000
I 21,248,000.00 23,032,100.00 9,220,500.00 5,759,700.00
II 20,937,700.00 10,051,200.00 6,264,700.00 3,902,200.00
III
lembur satpam 80000 59,340,300.00 41,495,800.00

Ums 60000

I 26,431,600.00 11,561,300.00 8,196,600.00 4,463,200.00
II 23,524,600.00 11,412,500.00 5,999,700.00 5,516,700.00
III
51,057,700.00 48,221,500.00
ums20000
hr pertamina500000

I 23,085,200.00 17,378,200.00 9,818,000.00 4,881,000.00
II 18,653,000.00 28,990,900.00 6,283,000.00 5,714,200.00
III
Ums 60000 55,907,400.00 59,898,100.00

I 24,803,400.00 12,955,800.00 8,789,700.00 4,853,800.00
II 20,191,700.00 10,746,200.00 5,479,400.00 2,950,100.00
III
Seragam Op 1695000 53,267,800.00 40,158,100.00

I 21,207,800.00 15,831,100.00 7,710,300.00 5,498,000.00
II 24,980,400.00 11,309,300.00 7,269,900.00 5,004,600.00
III
Ums 60000 51,692,000.00 49,432,200.00

I 26,629,900.00 12,933,000.00 9,148,000.00 3,541,200.00
II 20,809,800.00 11,948,700.00 6,009,900.00 5,191,100.00
III
Tekor op 35000 52,357,100.00 44,049,500.00

ums20000

I 26,062,000.00 12,136,700.00 8,138,600.00 4,179,300.00
II 21,356,600.00 10,727,700.00 8,938,800.00 4,496,300.00
III
50,526,600.00 45,619,400.00
ums 60000
takziyah 10000

I 26,206,700.00 13,386,100.00 8,610,800.00 3,304,100.00
II 23,928,900.00 9,728,100.00 5,589,800.00 4,502,000.00
III
51,757,700.00 44,033,800.00
ums 20000

I 21,826,300.00 11,253,700.00 7,041,700.00 4,413,400.00
II 22,608,900.00 8,501,700.00 6,250,800.00 3,139,900.00
III
44,698,100.00 42,101,300.00
sedot wc1200000

I 18,309,900.00 13,390,100.00 9,640,500.00 4,384,700.00
II 25,163,300.00 12,880,200.00 8,037,800.00 5,531,800.00
III
46,523,900.00 51,871,100.00
ums 60000
koramil 400000

I 23,076,900.00 21,107,300.00 5,822,100.00 6,665,800.00
II 33,475,800.00 7,294,800.00 5,150,500.00
III
56,993,100.00 46,031,100.00
tekor edy60000

I 20,530,100.00 16,477,200.00 8,704,200.00 4,492,000.00
II 22,560,200.00 12,438,900.00 6,599,700.00 6,021,700.00
III
ums 20000 50,453,500.00 47,975,500.00
UMS40000
las45000
konsumsi70000
I 22,665,800.00 15,325,300.00 8,971,700.00 3,748,400.00
II 24,438,200.00 6,653,000.00 7,353,400.00 3,769,100.00
III
ums 20000 51,302,200.00 42,233,700.00

hr 500000
ums20000

I 16,320,000.00 15,493,500.00 8,718,700.00 5,083,600.00
II 24,301,100.00 11,394,500.00 6,505,200.00 3,911,700.00
III
Ums 20000 48,667,800.00 46,922,600.00

Kas kecil 1000000
Listrik 2018000
Tekor Op 14000

I 20,353,200.00 16,775,600.00 10,979,300.00 3,901,500.00
II 21,501,600.00 12,020,800.00 4,269,100.00 5,499,300.00
III
ums 20000 Ums 20000 52,079,600.00 43,790,600.00

Tekor Op 50000

I 23,071,500.00 7,935,100.00 6,202,500.00 4,083,900.00
II 25,525,000.00 13,864,100.00 7,789,300.00 5,148,000.00
III
41,341,800.00 52,551,600.00
ums40000
I 22,687,700.00 15,675,400.00 9,755,200.00 5,057,200.00
II 22,921,500.00 29,753,900.00 6,485,900.00 6,194,200.00
III
54,284,100.00 65,355,500.00

I 19,072,400.00 16,028,400.00 6,146,100.00 5,796,500.00
II 20,525,600.00 14,315,100.00 5,288,200.00 5,543,400.00
III
47,529,500.00 46,431,300.00

I 15,892,700.00 15,826,900.00 9,493,900.00 4,752,700.00
II 16,092,500.00 15,315,400.00 5,928,500.00 4,637,500.00
III
HR Sindu Metrologi 400000 46,764,100.00 42,253,900.00

Ums 60000
Ums 20000

I 16,574,000.00 15,176,600.00 9,659,600.00 4,468,200.00
II 11,872,300.00 6,467,000.00 3,005,400.00
III
46,918,400.00 21,364,700.00
ums 20000 ums 20000
I 21,609,000.00 17,604,600.00 8,254,800.00 5,307,200.00
II 19,830,600.00 14,099,800.00 6,002,800.00 4,172,800.00
III
Ums 20000 52,795,600.00 44,341,000.00
ums20000
ums15000

I 14,354,300.00 14,850,300.00 9,220,600.00 4,312,700.00
II 25,017,300.00 9,645,300.00 8,215,700.00 4,919,500.00
III
Ums 20000 42,807,900.00 48,842,800.00

sumbngan pend 600000

I 24,574,900.00 9,188,300.00 6,537,500.00 4,513,200.00
II 24,870,400.00 14,331,800.00 8,089,700.00 5,153,700.00
III
Ums 20000 Tekor OP 60000 44,916,900.00 52,962,600.00

Tekor Op 83000
`
I 18,112,400.00 17,738,900.00 5,957,600.00 4,978,900.00
II 24,410,000.00 30,883,000.00 7,823,100.00 7,181,000.00
III
Ums 60000 47,897,600.00 70,939,800.00

HR Rapat 500000
tekor op 105000
I 17,373,000.00 18,948,200.00 10,534,100.00 5,924,200.00
II 15,976,900.00 13,650,600.00 6,273,100.00 4,353,400.00
III
53,572,500.00 40,405,500.00
genset51500

I 16,183,900.00 19,520,500.00 7,106,400.00 5,900,200.00
II 24,382,500.00 11,025,000.00 4,277,400.00 6,202,900.00
III
Ums 60000 48,821,000.00 46,175,800.00

I 23,122,100.00 14,121,700.00 8,722,800.00 4,295,600.00
II 26,921,100.00 13,531,000.00 7,936,100.00 4,874,600.00
III
Ums 60000 50,627,200.00 53,489,700.00

Polsek 103000

I 14,688,300.00 14,412,700.00 5,603,900.00 3,867,900.00
II - 14,397,100.00 6,190,100.00 3,345,800.00
III
ums 20000 39,622,800.00 24,294,500.00

kas kecil 1000000

I 3,848,200.00 18,419,700.00 5,281,500.00 3,188,300.00
II 12,025,300.00 10,866,500.00 2,868,400.00 2,155,100.00
III
30,797,700.00 28,015,400.00
ums 60000

I 20,443,200.00 9,718,000.00 7,174,500.00 4,961,400.00
II - 18,624,300.00 5,930,500.00 6,945,400.00
III
42,594,350.00 31,600,200.00
polsek 77250
ums 20000

I
II
III
- -
2829
2,904,000.00
DEX jumlah 100,000 305 30,500,000.00
650,000.00 30,552,400.00 50,000 1 50,000.00
791,000.00 44,765,400.00 20,000 -
- 10,000 -
75,317,800.00 5,000 -
2,000 1 2,000.00
105,406,800.00 1,000 -
(44,765,800) 30,552,000.00
DEX jumlah 100,000 592 59,200,000.00

- 59,260,300.00 50,000 1 50,000.00
280,000.00 41,435,800.00 20,000 -
- 10,000 1 10,000.00
100,696,100.00 5,000 -
2,000 -
100,836,100.00 1,000 -
(41,436,100) 59,260,000.00
DEX jumlah 100,000 430 43,000,000.00

405,000.00 51,057,700.00 50,000 160 8,000,000.00
1,248,000.00 47,701,500.00 20,000 2 40,000.00
- 10,000 1 10,000.00
98,759,200.00 5,000 1 5,000.00
2,000 1 2,000.00
99,279,200.00 1,000 1 1,000.00
(47,701,200) 51,058,000.00
DEX jumlah 100,000 559 55,900,000.00

745,000.00 55,907,400.00 50,000 -
197,000.00 59,838,100.00 20,000 -
- 10,000 -
115,745,500.00 5,000 -
2,000 3 6,000.00
115,805,500.00 1,000 1 1,000.00
(59,838,500) 55,907,000.00
DEX jumlah 100,000 500 50,000,000.00

170,100.00 51,572,800.00 50,000 31 1,550,000.00
790,700.00 40,158,100.00 20,000 1 20,000.00
- 10,000 -
91,730,900.00 5,000 -
2,000 1 2,000.00
93,425,900.00 1,000 1 1,000.00
(40,157,900) 51,573,000.00
DEX jumlah 100,000 500 50,000,000.00

1,384,800.00 51,632,000.00 50,000 32 1,600,000.00
868,000.00 49,432,200.00 20,000 1 20,000.00
- 10,000 1 10,000.00
101,064,200.00 5,000 -
2,000 1 2,000.00
101,124,200.00 1,000 -
(49,432,200) 51,632,000.00
DEX jumlah 100,000 500 50,000,000.00

70,000.00 52,322,100.00 50,000 46 2,300,000.00
70,000.00 44,029,500.00 20,000 1 20,000.00
- 10,000 -
96,351,600.00 5,000 -
2,000 1 2,000.00
96,406,600.00 1,000 -
(44,029,600) 52,322,000.00
DEX jumlah 100,000 355 35,500,000.00

10,000.00 50,526,600.00 50,000 300 15,000,000.00
30,000.00 45,549,400.00 20,000 1 20,000.00
- 10,000 -
96,076,000.00 5,000 1 5,000.00
2,000 1 2,000.00
96,146,000.00 1,000 -
(45,549,000) 50,527,000.00
DEX jumlah 100,000 500 50,000,000.00

250,000.00 51,757,700.00 50,000 35 1,750,000.00
265,000.00 44,013,800.00 20,000 -
- 10,000 -
95,771,500.00 5,000 1 5,000.00
2,000 1 2,000.00
95,791,500.00 1,000 1 1,000.00
(44,013,500) 51,758,000.00
DEX jumlah 100,000 400 40,000,000.00

163,000.00 44,698,100.00 50,000 93 4,650,000.00
400,000.00 40,901,300.00 20,000 2 40,000.00
- 10,000 -
85,599,400.00 5,000 1 5,000.00
2,000 1 2,000.00
86,799,400.00 1,000 1 1,000.00
(40,901,400) 44,698,000.00
DEX jumlah 100,000 460 46,000,000.00

338,700.00 46,063,900.00 50,000 1 50,000.00
258,000.00 51,871,100.00 20,000 -
- 10,000 1 10,000.00
97,935,000.00 5,000 -
2,000 2 4,000.00
98,395,000.00 1,000 -
(51,871,000) 46,064,000.00
DEX jumlah 100,000 500 50,000,000.00

321,000.00 56,993,100.00 50,000 139 6,950,000.00
50,000.00 45,971,100.00 20,000 2 40,000.00
- 10,000 -
102,964,200.00 5,000 -
2,000 1 2,000.00
103,024,200.00 1,000 1 1,000.00
(45,971,200) 56,993,000.00
DEX jumlah 100,000 500 50,000,000.00

230,000.00 50,433,500.00 50,000 8 400,000.00
200,000.00 47,820,500.00 20,000 1 20,000.00
- 10,000 1 10,000.00
98,254,000.00 5,000 -
2,000 1 2,000.00
98,429,000.00 1,000 2 2,000.00
(47,820,000) 50,434,000.00
DEX jumlah 100,000 507 50,700,000.00

71,000.00 50,782,200.00 50,000 1 50,000.00
42,213,700.00 20,000 1 20,000.00
- 10,000 1 10,000.00
92,995,900.00 5,000 -
2,000 1 2,000.00
93,535,900.00 1,000 1 1,000.00
(42,212,900) 50,783,000.00
DEX jumlah 100,000 450 45,000,000.00

- 45,615,800.00 50,000 12 600,000.00
810,100.00 46,922,600.00 20,000 -
- 10,000 1 10,000.00
92,538,400.00 5,000 1 5,000.00
2,000 -
95,590,400.00 1,000 1 1,000.00
(46,922,400) 45,616,000.00
DEX jumlah 100,000 500 50,000,000.00

- 52,009,600.00 50,000 40 2,000,000.00
479,800.00 43,770,600.00 20,000 -
- 10,000 1 10,000.00
95,780,200.00 5,000 -
2,000 -
95,870,200.00 1,000 -
(43,770,200) 52,010,000.00
DEX jumlah 100,000 263 26,300,000.00

48,800.00 41,341,800.00 50,000 300 15,000,000.00
185,200.00 52,511,600.00 20,000 2 40,000.00
- 10,000 -
93,853,400.00 5,000 -
2,000 1 2,000.00
93,893,400.00 1,000 -
(52,511,400) 41,342,000.00
DEX jumlah 100,000 500 50,000,000.00

1,108,600.00 54,284,100.00 50,000 84 4,200,000.00
- 65,355,500.00 20,000 4 80,000.00
- 10,000 -
119,639,600.00 5,000 -
2,000 2 4,000.00
119,639,600.00 1,000 -
(65,355,600) 54,284,000.00
DEX jumlah 100,000 475 47,500,000.00

486,100.00 47,529,500.00 50,000 -
759,000.00 46,431,300.00 20,000 1 20,000.00
- 10,000 1 10,000.00
93,960,800.00 5,000 -
2,000 -
93,960,800.00 1,000 -
(46,430,800) 47,530,000.00
DEX jumlah 100,000 400 40,000,000.00

337,900.00 46,304,100.00 50,000 126 6,300,000.00
260,000.00 42,233,900.00 20,000 -
- 10,000 -
88,538,000.00 5,000 -
2,000 2 4,000.00
89,018,000.00 1,000 -
(42,234,000) 46,304,000.00
DEX jumlah 100,000 468 46,800,000.00

1,020,000.00 46,898,400.00 50,000 1 50,000.00
21,344,700.00 20,000 2 40,000.00
- 10,000 -
68,243,100.00 5,000 1 5,000.00
2,000 1 2,000.00
68,283,100.00 1,000 1 1,000.00
(21,345,100) 46,898,000.00
DEX jumlah 100,000 500 50,000,000.00
- 52,775,600.00 50,000 55 2,750,000.00
200,000.00 44,306,000.00 20,000 1 20,000.00
- 10,000 -
97,081,600.00 5,000 1 5,000.00
2,000 -
97,136,600.00 1,000 1 1,000.00
(44,305,600) 52,776,000.00
DEX jumlah 100,000 420 42,000,000.00

50,000.00 42,787,900.00 50,000 15 750,000.00
445,000.00 48,242,800.00 20,000 1 20,000.00
- 10,000 1 10,000.00
91,030,700.00 5,000 1 5,000.00
2,000 1 2,000.00
91,650,700.00 1,000 1 1,000.00
(48,242,700) 42,788,000.00
DEX jumlah 100,000 344 34,400,000.00

- 44,813,900.00 50,000 204 10,200,000.00
457,000.00 52,902,600.00 20,000 2 40,000.00
- 10,000 10 100,000.00
97,716,500.00 5,000 13 65,000.00
2,000 -
97,879,500.00 1,000 9 9,000.00
(52,902,500) 44,814,000.00
DEX jumlah 100,000 400 40,000,000.00

549,800.00 47,337,600.00 50,000 146 7,300,000.00
537,700.00 70,834,800.00 20,000 1 20,000.00
- 10,000 1 10,000.00
118,172,400.00 5,000 1 5,000.00
2,000 1 2,000.00
118,837,400.00 1,000 1 1,000.00
(70,834,400) 47,338,000.00
DEX jumlah 100,000 535 53,500,000.00
793,000.00 53,572,500.00 50,000 1 50,000.00
100,000.00 40,354,000.00 20,000 1 20,000.00
- 10,000 -
93,926,500.00 5,000 -
2,000 -
93,978,000.00 1,000 3 3,000.00
(40,353,500) 53,573,000.00
DEX jumlah 100,000 400 40,000,000.00

50,000.00 48,761,000.00 50,000 175 8,750,000.00
288,000.00 46,175,800.00 20,000 -
- 10,000 1 10,000.00
94,936,800.00 5,000 -
2,000 -
94,996,800.00 1,000 1 1,000.00
(46,175,800) 48,761,000.00
DEX jumlah 100,000 500 50,000,000.00

202,000.00 50,464,200.00 50,000 9 450,000.00
226,900.00 53,489,700.00 20,000 -
- 10,000 1 10,000.00
103,953,900.00 5,000 -
2,000 2 4,000.00
104,116,900.00 1,000 -
(53,489,900) 50,464,000.00
DEX jumlah 100,000 386 38,600,000.00

30,000.00 38,602,800.00 50,000 -
310,000.00 24,243,000.00 20,000 -
- 10,000 -
62,845,800.00 5,000 -
2,000 1 2,000.00
63,917,300.00 1,000 1 1,000.00
(24,242,800) 38,603,000.00
DEX jumlah 100,000 307 30,700,000.00

- 30,737,700.00 50,000 -
100,100.00 28,015,400.00 20,000 1 20,000.00
- 10,000 1 10,000.00
58,753,100.00 5,000 1 5,000.00
2,000 1 2,000.00
58,813,100.00 1,000 1 1,000.00
(28,015,100) 30,738,000.00
DEX jumlah 100,000 420 42,000,000.00

220,000.00 42,517,100.00 50,000 10 500,000.00
80,000.00 31,580,200.00 20,000 -
- 10,000 1 10,000.00
74,097,300.00 5,000 1 5,000.00
2,000 1 2,000.00
74,194,550.00 1,000 -
(31,580,300) 42,517,000.00
DEX jumlah 100,000 -

- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
2,000 -
- 1,000 -
- -
100,000 447 44,700,000.00
50,000 1 50,000.00
20,000 -
10,000 1 10,000.00
5,000 1 5,000.00
2,000 -
1,000 -
44,765,000.00
75,317,000.00
100,000 414 41,400,000.00

50,000 -
20,000 1 20,000.00
10,000 1 10,000.00
5,000 1 5,000.00
2,000 -
1,000 1 1,000.00
41,436,000.00
100,696,000.00
100,000 477 47,700,000.00

50,000 -
20,000 -
10,000 -
5,000 -
2,000 1 2,000.00
1,000 -
47,702,000.00
98,760,000.00
100,000 500 50,000,000.00

50,000 196 9,800,000.00
20,000 1 20,000.00
10,000 1 10,000.00
5,000 1 5,000.00
2,000 1 2,000.00
1,000 1 1,000.00
59,838,000.00
115,745,000.00
100,000 401 40,100,000.00

50,000 1 50,000.00
20,000 -
10,000 -
5,000 1 5,000.00
2,000 1 2,000.00
1,000 1 1,000.00
40,158,000.00
91,731,000.00
100,000 374 37,400,000.00

50,000 240 12,000,000.00
20,000 1 20,000.00
10,000 -
5,000 1 5,000.00
2,000 3 6,000.00
1,000 1 1,000.00
49,432,000.00
101,064,000.00
100,000 320 32,000,000.00

50,000 240 12,000,000.00
20,000 1 20,000.00
10,000 -
5,000 1 5,000.00
2,000 1 2,000.00
1,000 2 2,000.00
44,029,000.00
96,351,000.00
100,000 328 32,800,000.00

50,000 253 12,650,000.00
20,000 4 80,000.00
10,000 1 10,000.00
5,000 1 5,000.00
2,000 2 4,000.00
1,000 -
45,549,000.00
96,076,000.00
100,000 384 38,400,000.00

50,000 111 5,550,000.00
20,000 1 20,000.00
10,000 1 10,000.00
5,000 3 15,000.00
2,000 9 18,000.00
1,000 1 1,000.00
44,014,000.00
95,772,000.00
100,000 308 30,800,000.00

50,000 200 10,000,000.00
20,000 5 100,000.00
10,000 -
5,000 -
2,000 -
1,000 1 1,000.00
40,901,000.00
85,599,000.00
100,000 500 50,000,000.00

50,000 37 1,850,000.00
20,000 1 20,000.00
10,000 -
5,000 -
2,000 -
1,000 1 1,000.00
51,871,000.00
97,935,000.00
100,000 459 45,900,000.00

50,000 1 50,000.00
20,000 1 20,000.00
10,000 -
5,000 -
2,000 -
1,000 1 1,000.00
45,971,000.00
102,964,000.00
100,000 478 47,800,000.00

50,000 -
20,000 -
10,000 2 20,000.00
5,000 -
2,000 -
1,000 -
47,820,000.00
98,254,000.00
100,000 310 31,000,000.00

50,000 224 11,200,000.00
20,000 -
10,000 1 10,000.00
5,000 -
2,000 2 4,000.00
1,000 -
42,214,000.00
92,997,000.00
100,000 367 36,700,000.00

50,000 204 10,200,000.00
20,000 1 20,000.00
10,000 -
5,000 -
2,000 1 2,000.00
1,000 1 1,000.00
46,923,000.00
92,539,000.00
100,000 400 40,000,000.00

50,000 75 3,750,000.00
20,000 1 20,000.00
10,000 -
5,000 -
2,000 -
1,000 -
43,770,000.00
95,780,000.00
100,000 404 40,400,000.00

50,000 242 12,100,000.00
20,000 -
10,000 1 10,000.00
5,000 -
2,000 1 2,000.00
1,000 -
52,512,000.00
93,854,000.00
100,000 653 65,300,000.00

50,000 1 50,000.00
20,000 -
10,000 -
5,000 1 5,000.00
2,000 -
1,000 1 1,000.00
65,356,000.00
119,640,000.00
100,000 354 35,400,000.00

50,000 220 11,000,000.00
20,000 1 20,000.00
10,000 1 10,000.00
5,000 -
2,000 -
1,000 1 1,000.00
46,431,000.00
93,961,000.00
100,000 320 32,000,000.00

50,000 204 10,200,000.00
20,000 -
10,000 -
5,000 1 5,000.00
2,000 14 28,000.00
1,000 1 1,000.00
42,234,000.00
88,538,000.00
100,000 213 21,300,000.00

50,000 -
20,000 2 40,000.00
10,000 -
5,000 1 5,000.00
2,000 -
1,000 -
21,345,000.00
68,243,000.00
100,000 334 33,400,000.00

50,000 218 10,900,000.00
20,000 -
10,000 -
5,000 1 5,000.00
2,000 -
1,000 1 1,000.00
44,306,000.00
97,082,000.00
100,000 352 35,200,000.00

50,000 260 13,000,000.00
20,000 1 20,000.00
10,000 1 10,000.00
5,000 2 10,000.00
2,000 1 2,000.00
1,000 1 1,000.00
48,243,000.00
91,031,000.00
100,000 500 50,000,000.00

50,000 58 2,900,000.00
20,000 -
10,000 -
5,000 -
2,000 1 2,000.00
1,000 1 1,000.00
52,903,000.00
97,717,000.00
100,000 708 70,800,000.00

50,000 -
20,000 1 20,000.00
10,000 1 10,000.00
5,000 -
2,000 2 4,000.00
1,000 1 1,000.00
70,835,000.00
118,173,000.00
100,000 323 32,300,000.00
50,000 160 8,000,000.00
20,000 2 40,000.00
10,000 -
5,000 1 5,000.00
2,000 4 8,000.00
1,000 1 1,000.00
40,354,000.00
93,927,000.00
100,000 381 38,100,000.00

50,000 160 8,000,000.00
20,000 3 60,000.00
10,000 1 10,000.00
5,000 1 5,000.00
2,000 -
1,000 1 1,000.00
46,176,000.00
94,937,000.00
100,000 479 47,900,000.00

50,000 110 5,500,000.00
20,000 3 60,000.00
10,000 -
5,000 4 20,000.00
2,000 5 10,000.00
1,000 -
53,490,000.00
103,954,000.00
100,000 180 18,000,000.00

50,000 120 6,000,000.00
20,000 8 160,000.00
10,000 3 30,000.00
5,000 3 15,000.00
2,000 19 38,000.00
1,000 -
24,243,000.00
62,846,000.00
100,000 229 22,900,000.00

50,000 101 5,050,000.00
20,000 3 60,000.00
10,000 -
5,000 1 5,000.00
2,000 -
1,000 -
28,015,000.00
58,753,000.00
100,000 315 31,500,000.00

50,000 1 50,000.00
20,000 1 20,000.00
10,000 1 10,000.00
5,000 -
2,000 -
1,000 -
31,580,000.00
74,097,000.00
100,000 -
50,000 -
20,000 -
10,000 -
5,000 -
2,000 -
1,000 -
-
-
I - 23,800.00 313,100.00 4,914,000.00
II 13,093,500.00 11,515,300.00 5,547,600.00 4,054,000.00
III
lembur ob 50000 Ums 20000 34,281,900.00 34,250,700.00

ums 20000
koran 130000
gaji 28751000

I 20,616,900.00 17,505,500.00 9,100,800.00 5,096,900.00
II 25,158,600.00 27,852,900.00 5,871,200.00 4,351,300.00
III
52,572,100.00 63,732,800.00
14,449,700.00
I 22,761,100.00 17,712,400.00 6,500,900.00 5,746,500.00
II 25,752,500.00 11,768,300.00 7,146,500.00 6,002,600.00
III
ums 40000 53,340,900.00 50,669,900.00

I 24,083,300.00 16,617,200.00 9,168,800.00 4,309,400.00
II 24,985,600.00 12,971,300.00 7,044,500.00 5,441,700.00
III
Ums 40000 54,448,700.00 50,623,100.00

I 24,102,600.00 13,803,700.00 10,339,100.00 5,279,500.00
II 23,759,300.00 15,721,800.00 6,507,400.00 3,832,100.00
III
53,544,900.00 50,370,600.00
ums 20000

I 20,757,500.00 14,127,200.00 6,962,900.00 4,229,800.00
II 23,987,300.00 13,287,600.00 6,597,100.00 4,633,400.00
III
ums 60000 46,257,400.00 48,840,500.00
6507395

I 20,093,300.00 11,676,600.00 8,927,600.00 3,774,600.00
II 22,180,300.00 14,088,600.00 6,735,700.00 4,225,500.00
III
45,362,100.00 47,230,100.00
koramil 400000
ums 20000

I 21,163,900.00 16,633,200.00 6,965,900.00 4,706,600.00
II 25,389,500.00 13,717,600.00 5,197,900.00 7,301,800.00
III
Ums 60000 49,789,600.00 52,586,800.00

Tekor Op 60000
tekor op 12000
polsek 103000

I 19,560,200.00 17,819,500.00 6,674,500.00 5,471,700.00
II 17,797,600.00 14,364,100.00 4,442,900.00 4,032,200.00
III
49,830,900.00 40,891,800.00

I 15,036,700.00 17,725,200.00 9,022,100.00 6,188,000.00
II 17,364,000.00 29,759,600.00 6,053,000.00 6,658,000.00
III
ums 600000 48,307,400.00 60,639,600.00

hr terra500000

I 19,574,200.00 13,608,100.00 7,701,500.00 3,762,300.00
II 20,572,500.00 10,145,400.00 6,505,500.00 4,445,300.00
III
Ums 20000 45,790,600.00 41,903,200.00

Polsek 154500

I 17,067,500.00 17,619,900.00 8,598,400.00 3,885,500.00
II 21,500,700.00 12,381,100.00 5,551,000.00 4,524,200.00
III
ums 40000 Jenset 103000 47,468,800.00 45,395,100.00

Kas kecil 1000000

I 27,143,600.00 12,661,600.00 6,225,700.00 5,264,800.00
II 21,334,000.00 12,777,700.00 5,403,000.00 4,190,900.00
III
ums 20000 51,811,700.00 43,965,600.00
kwitansi200000

I 23,673,300.00 9,835,200.00 3,813,200.00 3,424,300.00
II 20,242,000.00 11,055,800.00 7,425,200.00 5,598,200.00
III
tekor op 60000 41,026,000.00 45,321,200.00

ums 20000
kapsitor pertalite 850000

I 20,406,000.00 17,473,900.00 9,794,100.00 6,742,300.00
II 19,771,700.00 10,941,600.00 7,044,700.00 518,200.00
III
54,476,300.00 38,496,300.00
UMS60000

I 16,480,900.00 19,117,900.00 8,147,800.00 4,226,200.00
II 11,912,300.00 27,944,700.00 11,764,000.00 5,263,300.00
III
49,922,800.00 57,884,300.00
gear Pump Pl 100000

I 13,269,500.00 19,617,800.00 11,111,700.00 6,956,100.00
II 13,898,600.00 13,569,200.00 8,943,100.00 4,220,400.00
III
ums 40000 51,503,100.00 40,672,300.00

lampu 41000
I 6,307,000.00 19,976,000.00 7,094,900.00 4,244,500.00
II 24,777,200.00 7,963,800.00 8,530,400.00 2,841,000.00
III
Ums 40000 37,766,400.00 45,182,400.00

Nota listrik 104000

I 22,014,700.00 14,841,900.00 8,623,200.00 4,856,600.00
II 23,266,000.00 9,946,700.00 5,152,200.00 3,410,800.00
III
50,456,400.00 41,775,700.00
ums 20000

I 20,883,100.00 19,510,900.00 8,369,700.00 4,532,000.00
II 7,736,800.00 15,764,200.00 5,986,400.00 6,583,900.00
III
ums 40000 53,745,700.00 37,931,300.00

tekor op 60000
pln 1860000

I 7,788,700.00 14,488,900.00 5,220,800.00 3,442,400.00
II 20,619,200.00 10,002,200.00 5,697,700.00 1,396,100.00
III
Ums 20000 31,430,800.00 37,815,200.00

Adaptor+Cek cctv 350000
LinkAja 10000
I 22,592,500.00 21,803,700.00 9,058,200.00 4,614,300.00
II 20,248,300.00 15,570,300.00 5,843,300.00 5,614,900.00
III
Ums 60000 58,648,700.00 47,576,900.00

pulsa ms Adi 200000
Bowoh bu haji 100000

I 19,013,300.00 16,192,000.00 6,295,900.00 5,351,800.00
II 14,166,600.00 17,035,400.00 7,430,800.00 5,336,900.00
III
46,903,000.00 44,169,700.00

I 14,756,700.00 16,824,300.00 5,829,600.00 3,713,900.00
II 13,117,000.00 27,848,100.00 6,063,400.00 5,289,500.00
III
ums 60000 42,205,600.00 52,767,500.00

kas kecil 1000000

I 20,012,300.00 17,562,400.00 8,695,500.00 5,015,300.00
II 23,041,400.00 10,698,800.00 8,092,000.00 4,462,300.00
III
Ums 20000 52,335,500.00 46,986,800.00

Hr Rapat 300000
Sb.Pendapatan 600000
LinkAja 22000 13,710,800.00
Kertas+solasi 108000 10,498,800.00
I 23,117,900.00 11,602,300.00 7,573,200.00 4,619,600.00
II 20,870,900.00 9,364,600.00 5,077,400.00 3,261,500.00
III
Ums 60000 47,023,000.00 38,624,400.00

I 18,477,200.00 16,529,500.00 7,158,600.00 5,044,800.00
II 17,637,100.00 12,162,100.00 5,384,800.00 3,445,200.00
III
ums 60000 tekor Op 55000 48,384,600.00 38,739,500.00

Keyboardt 180000
Stiker 216000 takziah10000
Hr kebersihan 500000
alat cat 163500
I 17,859,400.00 10,341,500.00 5,987,500.00 2,552,300.00
II 22,556,400.00 10,986,800.00 4,904,900.00 4,478,800.00
III
ums 20000 37,160,700.00 42,926,900.00

I 20,858,900.00 18,740,800.00 7,162,900.00 4,504,700.00
II 18,950,100.00 11,956,600.00 9,110,000.00 5,213,200.00
III
Ums 60000 51,347,300.00 45,484,900.00

tekor op 55000

I
II
III
- -

I
II
III
- -

I
II
III
- -
DEX jumlah 100,000 53 5,300,000.00 100,000
80,000.00 5,330,900.00 50,000 - 50,000
20,300.00 34,230,700.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
39,561,600.00 5,000 - 5,000
2,000 - 2,000
68,532,600.00 1,000 1 1,000.00 1,000
(34,230,600) 5,331,000.00
DEX jumlah 100,000 500 50,000,000.00 100,000

252,000.00 52,572,100.00 50,000 51 2,550,000.00 50,000
498,800.00 63,732,800.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
116,304,900.00 5,000 - 5,000
2,000 1 2,000.00 2,000
116,304,900.00 1,000 - 1,000
(63,732,900) 52,572,000.00
DEX jumlah 100,000 533 53,300,000.00 100,000

580,000.00 53,300,900.00 50,000 - 50,000
- 50,669,900.00 20,000 - 20,000
- 10,000 - 10,000
103,970,800.00 5,000 - 5,000
2,000 - 2,000
104,010,800.00 1,000 1 1,000.00 1,000
(50,669,800) 53,301,000.00
DEX jumlah 100,000 500 50,000,000.00 100,000

230,000.00 54,408,700.00 50,000 88 4,400,000.00 50,000
180,000.00 50,623,100.00 20,000 - 20,000
- 10,000 - 10,000
105,031,800.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000
105,071,800.00 1,000 2 2,000.00 1,000
(50,622,800) 54,409,000.00
DEX jumlah 100,000 535 53,500,000.00 100,000

- 53,524,900.00 50,000 - 50,000
550,000.00 50,370,600.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
103,895,500.00 5,000 1 5,000.00 5,000
2,000 - 2,000
103,915,500.00 1,000 - 1,000
(50,370,500) 53,525,000.00
DEX jumlah 100,000 461 46,100,000.00 100,000

120,000.00 46,197,400.00 50,000 1 50,000.00 50,000
335,100.00 48,840,500.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
95,037,900.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000
95,097,900.00 1,000 - 1,000
(48,840,900) 46,197,000.00
DEX jumlah 100,000 449 44,900,000.00 100,000

470,000.00 44,942,100.00 50,000 - 50,000
47,230,100.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
92,172,200.00 5,000 - 5,000
2,000 - 2,000
92,592,200.00 1,000 2 2,000.00 1,000
(47,230,200) 44,942,000.00
DEX jumlah 100,000 490 49,000,000.00 100,000

200,000.00 49,669,600.00 50,000 13 650,000.00 50,000
865,000.00 52,471,800.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
102,141,400.00 5,000 - 5,000
2,000 - 2,000
102,376,400.00 1,000 - 1,000
(52,471,400) 49,670,000.00
DEX jumlah 100,000 498 49,800,000.00 100,000

305,000.00 49,830,900.00 50,000 - 50,000
255,000.00 40,891,800.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
90,722,700.00 5,000 - 5,000
2,000 - 2,000
90,722,700.00 1,000 1 1,000.00 1,000
(40,891,700) 49,831,000.00
DEX jumlah 100,000 482 48,200,000.00 100,000

275,400.00 48,247,400.00 50,000 - 50,000
305,000.00 60,139,600.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
108,387,000.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000
108,947,000.00 1,000 1 1,000.00 1,000
(60,139,000) 48,248,000.00
DEX jumlah 100,000 450 45,000,000.00 100,000

970,000.00 45,616,100.00 50,000 12 600,000.00 50,000
214,500.00 41,883,200.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000
87,499,300.00 5,000 1 5,000.00 5,000
2,000 - 2,000
87,693,800.00 1,000 1 1,000.00 1,000
(41,883,300) 45,616,000.00
DEX jumlah 100,000 330 33,000,000.00 100,000

257,500.00 47,428,800.00 50,000 288 14,400,000.00 50,000
335,100.00 44,292,100.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
91,720,900.00 5,000 1 5,000.00 5,000
2,000 2 4,000.00 2,000
92,863,900.00 1,000 - 1,000
(44,291,900) 47,429,000.00
DEX jumlah 100,000 423 42,300,000.00 100,000

496,000.00 51,791,700.00 50,000 189 9,450,000.00 50,000
60,000.00 43,765,600.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
95,557,300.00 5,000 - 5,000
2,000 1 2,000.00 2,000
95,777,300.00 1,000 - 1,000
(43,765,300) 51,792,000.00
DEX jumlah 100,000 409 40,900,000.00 100,000

200,000.00 40,946,000.00 50,000 - 50,000
150,000.00 44,471,200.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
85,417,200.00 5,000 1 5,000.00 5,000
2,000 - 2,000
86,347,200.00 1,000 1 1,000.00 1,000
(44,471,200) 40,946,000.00
DEX jumlah 100,000 544 54,400,000.00 100,000

- 54,416,300.00 50,000 - 50,000
220,100.00 38,496,300.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000
92,912,600.00 5,000 1 5,000.00 5,000
2,000 - 2,000
92,972,600.00 1,000 1 1,000.00 1,000
(38,496,600) 54,416,000.00
DEX jumlah 100,000 490 49,000,000.00 100,000

1,950,000.00 49,922,800.00 50,000 18 900,000.00 50,000
- 56,884,300.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
106,807,100.00 5,000 - 5,000
2,000 1 2,000.00 2,000
107,807,100.00 1,000 1 1,000.00 1,000
(56,884,100) 49,923,000.00
DEX jumlah 100,000 500 50,000,000.00 100,000

508,000.00 51,463,100.00 50,000 28 1,400,000.00 50,000
40,631,300.00 20,000 3 60,000.00 20,000
- 10,000 - 10,000
92,094,400.00 5,000 - 5,000
2,000 1 2,000.00 2,000
92,175,400.00 1,000 1 1,000.00 1,000
(40,631,400) 51,463,000.00
DEX jumlah 100,000 300 30,000,000.00 100,000

- 37,622,400.00 50,000 152 7,600,000.00 50,000
470,000.00 44,582,400.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
82,204,800.00 5,000 - 5,000
2,000 1 2,000.00 2,000
82,948,800.00 1,000 - 1,000
(44,582,800) 37,622,000.00
DEX jumlah 100,000 504 50,400,000.00 100,000

100,000.00 50,436,400.00 50,000 - 50,000
41,775,700.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
92,212,100.00 5,000 1 5,000.00 5,000
2,000 - 2,000
92,232,100.00 1,000 1 1,000.00 1,000
(41,776,100) 50,436,000.00
DEX jumlah 100,000 430 43,000,000.00 100,000

350,000.00 53,645,700.00 50,000 212 10,600,000.00 50,000
36,071,300.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
89,717,000.00 5,000 1 5,000.00 5,000
2,000 - 2,000
91,677,000.00 1,000 1 1,000.00 1,000
(36,071,000) 53,646,000.00
DEX jumlah 100,000 300 30,000,000.00 100,000

110,000.00 31,050,800.00 50,000 20 1,000,000.00 50,000
100,000.00 37,815,200.00 20,000 2 40,000.00 20,000
- 10,000 1 10,000.00 10,000
68,866,000.00 5,000 - 5,000
2,000 - 2,000
69,246,000.00 1,000 1 1,000.00 1,000
(37,815,000) 31,051,000.00
DEX jumlah 100,000 444 44,400,000.00 100,000
220,000.00 58,288,700.00 50,000 277 13,850,000.00 50,000
300,100.00 47,576,900.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
105,865,600.00 5,000 1 5,000.00 5,000
2,000 2 4,000.00 2,000
106,225,600.00 1,000 - 1,000
(47,576,600) 58,289,000.00
DEX jumlah 100,000 469 46,900,000.00 100,000

50,000.00 46,903,000.00 50,000 - 50,000
200,000.00 44,169,700.00 20,000 - 20,000
- 10,000 - 10,000
91,072,700.00 5,000 - 5,000
2,000 - 2,000
91,072,700.00 1,000 3 3,000.00 1,000
(44,169,700) 46,903,000.00
DEX jumlah 100,000 410 41,000,000.00 100,000

21,100.00 41,145,600.00 50,000 2 100,000.00 50,000
449,500.00 52,767,500.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
93,913,100.00 5,000 1 5,000.00 5,000
2,000 - 2,000
94,973,100.00 1,000 1 1,000.00 1,000
(52,767,100) 41,146,000.00
DEX jumlah 100,000 500 50,000,000.00 100,000

0.00 51,285,500.00 50,000 25 1,250,000.00 50,000
692,300.00 46,986,800.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
98,272,300.00 5,000 1 5,000.00 5,000
2,000 - 2,000
99,322,300.00 1,000 - 1,000
(46,987,300) 51,285,000.00
DEX jumlah 100,000 460 46,000,000.00 100,000
50,000.00 46,963,000.00 50,000 19 950,000.00 50,000
50,000.00 38,624,400.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000
85,587,400.00 5,000 - 5,000
2,000 1 2,000.00 2,000
85,647,400.00 1,000 1 1,000.00 1,000
(38,624,400) 46,963,000.00
DEX jumlah 100,000 400 40,000,000.00 100,000

- 47,210,100.00 50,000 140 7,000,000.00 50,000
100,300.00 38,729,500.00 20,000 10 200,000.00 20,000
- 10,000 1 10,000.00 10,000
85,939,600.00 5,000 - 5,000
2,000 - 2,000
87,124,100.00 1,000 - 1,000
(38,729,600) 47,210,000.00
DEX jumlah 100,000 341 34,100,000.00 100,000

400,000.00 37,140,700.00 50,000 60 3,000,000.00 50,000
42,926,900.00 20,000 - 20,000
- 10,000 - 10,000
80,067,600.00 5,000 6 30,000.00 5,000
2,000 5 10,000.00 2,000
80,087,600.00 1,000 1 1,000.00 1,000
(42,926,600) 37,141,000.00
DEX jumlah 100,000 363 36,300,000.00 100,000

20,000.00 51,287,300.00 50,000 299 14,950,000.00 50,000
200,000.00 45,429,900.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
96,717,200.00 5,000 1 5,000.00 5,000
2,000 5 10,000.00 2,000
96,832,200.00 1,000 3 3,000.00 1,000
(45,429,200) 51,288,000.00
DEX jumlah 100,000 - 100,000

- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
2,000 - 2,000
- 1,000 - 1,000
- -
DEX jumlah 100,000 - 100,000

- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
2,000 - 2,000
- 1,000 - 1,000
- -
DEX jumlah 100,000 - 100,000

- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
2,000 - 2,000
- 1,000 - 1,000
- -
300 30,000,000.00
84 4,200,000.00
1 20,000.00
1 10,000.00
-
-
1 1,000.00
34,231,000.00
39,562,000.00
519 51,900,000.00
236 11,800,000.00
1 20,000.00
1 10,000.00
-
1 2,000.00
1 1,000.00
63,733,000.00
116,305,000.00
353 35,300,000.00
307 15,350,000.00
-
1 10,000.00
1 5,000.00
2 4,000.00
1 1,000.00
50,670,000.00
103,971,000.00
435 43,500,000.00
140 7,000,000.00
5 100,000.00
2 20,000.00
-
1 2,000.00
1 1,000.00
50,623,000.00
105,032,000.00
503 50,300,000.00
1 50,000.00
1 20,000.00
-
-
-
-
50,370,000.00
103,895,000.00
488 48,800,000.00
-
2 40,000.00
-
-
-
1 1,000.00
48,841,000.00
95,038,000.00
315 31,500,000.00
314 15,700,000.00
1 20,000.00
-
1 5,000.00
3 6,000.00
-
47,231,000.00
92,173,000.00
524 52,400,000.00
1 50,000.00
1 20,000.00
-
-
1 2,000.00
-
52,472,000.00
102,142,000.00
300 30,000,000.00
217 10,850,000.00
2 40,000.00
-
-
1 2,000.00
-
40,892,000.00
90,723,000.00
451 45,100,000.00
300 15,000,000.00
1 20,000.00
1 10,000.00
1 5,000.00
2 4,000.00
-
60,139,000.00
108,387,000.00
380 38,000,000.00
77 3,850,000.00
1 20,000.00
-
1 5,000.00
3 6,000.00
2 2,000.00
41,883,000.00
87,499,000.00
430 43,000,000.00
24 1,200,000.00
4 80,000.00
1 10,000.00
-
1 2,000.00
-
44,292,000.00
91,721,000.00
337 33,700,000.00
201 10,050,000.00
-
1 10,000.00
1 5,000.00
-
1 1,000.00
43,766,000.00
95,558,000.00
391 39,100,000.00
105 5,250,000.00
4 80,000.00
3 30,000.00
1 5,000.00
3 6,000.00
-
44,471,000.00
85,417,000.00
380 38,000,000.00
9 450,000.00
2 40,000.00
-
1 5,000.00
-
1 1,000.00
38,496,000.00
92,912,000.00
410 41,000,000.00
317 15,850,000.00
1 20,000.00
-
2 10,000.00
2 4,000.00
-
56,884,000.00
106,807,000.00
306 30,600,000.00
200 10,000,000.00
1 20,000.00
1 10,000.00
-
-
1 1,000.00
40,631,000.00
92,094,000.00
365 36,500,000.00
161 8,050,000.00
1 20,000.00
1 10,000.00
-
1 2,000.00
-
44,582,000.00
82,204,000.00
307 30,700,000.00
221 11,050,000.00
1 20,000.00
-
1 5,000.00
-
1 1,000.00
41,776,000.00
92,212,000.00
294 29,400,000.00
133 6,650,000.00
1 20,000.00
-
-
-
1 1,000.00
36,071,000.00
89,717,000.00
368 36,800,000.00
20 1,000,000.00
-
1 10,000.00
1 5,000.00
-
-
37,815,000.00
68,866,000.00
472 47,200,000.00
5 250,000.00
1 20,000.00
9 90,000.00
3 15,000.00
-
2 2,000.00
47,577,000.00
105,866,000.00
320 32,000,000.00
243 12,150,000.00
-
1 10,000.00
2 10,000.00
-
-
44,170,000.00
91,073,000.00
500 50,000,000.00
55 2,750,000.00
-
1 10,000.00
1 5,000.00
1 2,000.00
-
52,767,000.00
93,913,000.00
363 36,300,000.00
213 10,650,000.00
1 20,000.00
1 10,000.00
1 5,000.00
1 2,000.00
-
46,987,000.00
98,272,000.00
280 28,000,000.00
212 10,600,000.00
-
2 20,000.00
-
2 4,000.00
-
38,624,000.00
85,587,000.00
300 30,000,000.00
173 8,650,000.00
2 40,000.00
3 30,000.00
1 5,000.00
2 4,000.00
-
38,729,000.00
85,939,000.00
420 42,000,000.00
18 900,000.00
1 20,000.00
-
1 5,000.00
1 2,000.00
-
42,927,000.00
80,068,000.00
454 45,400,000.00
-
1 20,000.00
1 10,000.00
-
-
-
45,430,000.00
96,718,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
100,000 100,000 100,000 100,000
50,000 50,000 50,000 50,000
20,000 20,000 20,000 20,000
10,000 10,000 10,000 10,000
5,000 5,000 5,000 5,000
2,000 2,000 2,000 2,000
1,000 1,000 1,000 1,000
JUMLAH JUMLAH JUMLAH JUMLAH
100,000 100,000 100,000 100,000
50,000 50,000 50,000 50,000
20,000 20,000 20,000 20,000
10,000 10,000 10,000 10,000
5,000 5,000 5,000 5,000
2,000 2,000 2,000 2,000
1,000 1,000 1,000 1,000
100,000 100,000 100,000 100,000
50,000 50,000 50,000 50,000
20,000 20,000 20,000 20,000
10,000 10,000 10,000 10,000
5,000 5,000 5,000 5,000
2,000 2,000 2,000 2,000
1,000 1,000 1,000 1,000
100,000 100,000 100,000 100,000
50,000 50,000 50,000 50,000
20,000 20,000 20,000 20,000
10,000 10,000 10,000 10,000
5,000 5,000 5,000 5,000
2,000 2,000 2,000 2,000
1,000 1,000 1,000 1,000
shift PREMIUM PERTALITE 2 solar 1 pertamax DEX
I 277,600.00 8,181,100.00 8,905,100.00 7,066,200.00 -
II 11,027,100.00 8,717,600.00 4,745,500.00 2,832,900.00 30,000.00
III
53,738,000.00 27,353,100.00
kertas602000
gaji26000000
gaji2706000

I 15,625,500.00 17,528,900.00 7,044,800.00 5,891,600.00 424,000.00
II 14,049,100.00 27,131,600.00 4,506,000.00 5,524,200.00
III
Koran 130000 46,743,800.00 51,210,900.00

Banner 60000
tekor op 39000
13,360,400.00
7,360,400.00
I 19,304,500.00 15,076,000.00 8,564,400.00 4,946,900.00 30,000.00
II 28,388,000.00 9,587,100.00 5,999,000.00 3,900,100.00 446,900.00
III
ums 60000 konsumsi lembur 100000 48,006,800.00 48,871,100.00

link aja 25000 lembur ob 100000
buang sampah 300000
konsumsi telkom 50000

I 18,908,700.00 15,832,600.00 8,379,500.00 5,953,300.00 470,000.00
II 16,474,800.00 12,110,100.00 6,120,500.00 4,355,500.00 685,400.00
III
konsumsi pertamina 130000 49,724,099.99 39,936,300.01

lembur satpam 50000
ums20000
link170000

I 19,876,400.00 10,788,600.00 6,141,700.00 4,659,300.00 150,000.00
II 17,595,100.00 9,864,800.00 4,911,900.00 4,291,100.00 20,000.00
III
hr mas adi 500000 42,786,000.00 37,002,900.00

kormail 400000
link aja 270000 ums20000
tekorop200000
link100000
I 14,708,100.00 10,609,400.00 7,176,300.00 5,099,700.00 50,000.00
II 18,376,300.00 13,126,100.00 7,456,200.00 2,159,500.00 150,000.00
III
ums 20000 38,663,500.00 41,268,100.00

kas kecil 1000000

I 23,025,700.00 13,443,900.00 6,960,300.00 7,115,600.00 100,100.00
II 11,466,100.00 13,281,100.00 7,735,500.00 4,582,200.00 300,000.00
III
Ums 60000 51,001,600.00 37,364,900.00

Linkaja 296000

I 18,933,900.00 22,107,400.00 9,585,900.00 7,310,200.00 1,042,000.00
II 17,902,800.00 14,933,800.00 5,516,100.00 4,513,400.00
III
58,979,400.00 42,866,100.00

I 23,435,400.00 14,183,000.00 4,907,700.00 5,346,200.00 -
II 16,273,900.00 12,262,400.00 6,231,400.00 4,966,000.00
III
Ums 40000 47,912,300.00 39,733,700.00

I 19,410,600.00 15,890,000.00 4,990,000.00 4,032,100.00 140,200.00
II 13,372,300.00 22,485,700.00 3,363,500.00 5,793,900.00 212,400.00
III
Ums 60000 45,074,900.00 45,287,800.00

Semen 52000
HR pertamina 500000
tekor op60000

I 27,192,700.00 14,549,200.00 8,222,900.00 4,212,500.00 437,000.00
II 10,590,800.00 10,373,100.00 6,143,600.00 3,891,700.00 650,000.00
III
54,614,300.00 31,889,200.00
ums20000
tekor op60000
byr tukang160000

I 24,819,800.00 13,552,800.00 7,293,900.00 5,606,800.00 20,200.00
II 19,763,000.00 11,127,300.00 8,289,800.00 4,119,300.00
III
Ums 40000 51,333,500.00 43,299,400.00

I 26,854,700.00 8,597,300.00 6,192,500.00 3,456,600.00 -
II 21,160,100.00 10,602,900.00 7,138,400.00 4,338,000.00 250,000.00
III
Link 100000 45,201,100.00 43,549,400.00
UMS 60000

I 25,240,600.00 11,877,100.00 7,140,200.00 5,640,300.00 -
II 18,922,500.00 10,549,500.00 7,321,400.00 5,662,200.00 150,000.00
III
49,898,200.00 42,645,600.00

I 22,876,500.00 13,387,200.00 7,521,300.00 4,101,300.00 400,000.00
II 16,361,300.00 16,485,200.00 6,518,000.00 5,653,700.00 -
III
Link 425000 48,721,300.00 45,018,200.00

ptg rmput 10000

I 21,755,100.00 17,782,000.00 10,256,800.00 5,907,100.00 300,000.00
II 15,914,900.00 9,340,400.00 5,687,000.00 4,476,900.00 200,400.00
III
pln 1916000 57,994,250.00 35,659,600.00

polsek 77250
ums40000

I 22,132,600.00 14,418,700.00 8,803,500.00 4,830,900.00 -
II 18,754,300.00 11,248,500.00 5,477,800.00 3,740,000.00 51,000.00
III
Ums 40000 50,277,200.00 39,341,600.00

Jenset 51500 tekor op 70000

I 18,660,300.00 15,616,000.00 10,567,800.00 5,142,900.00 -
II 18,186,500.00 6,848,200.00 7,798,200.00 3,009,600.00 350,200.00
III
polsek 103000 50,140,000.00 36,212,700.00

teko op 50000
ums20000

I 24,521,800.00 14,133,500.00 8,645,100.00 4,350,500.00 400,000.00
II 19,905,200.00 22,690,000.00 4,259,400.00 4,286,400.00 80,000.00
III
Kas kecil 1000000 53,250,900.00 51,281,000.00

Link 200000
ums60000

I 24,739,300.00 8,657,700.00 5,680,500.00 4,887,800.00 283,700.00
II 20,610,300.00 10,695,300.00 4,059,100.00 4,732,900.00 100,000.00
III
Hr 500000 45,103,500.00 40,217,600.00

Link 200000
Jenset 51500 ums20000
Polsek 103000

I 18,106,600.00 14,271,600.00 10,858,500.00 4,176,900.00 -
II 14,973,300.00 9,905,000.00 7,033,900.00 4,361,000.00 470,000.00
III
Ums 60000 47,539,600.00 36,743,200.00

Tekor OP 66000
I 18,160,600.00 12,035,500.00 6,450,800.00 4,058,200.00 400,000.00
II 18,983,000.00 11,445,600.00 5,256,600.00 3,983,600.00 105,000.00
III
link ja 50000 41,155,100.00 39,773,800.00

I 17,817,600.00 14,675,900.00 6,883,700.00 5,357,100.00 -
II 15,189,300.00 8,501,900.00 4,901,700.00 2,254,500.00 50,300.00
III
Ums 60000 44,794,300.00 31,000,700.00
polsek103000

I 19,784,000.00 10,908,400.00 6,590,600.00 3,635,900.00 -
II 14,557,100.00 5,994,200.00 3,729,000.00 2,854,000.00 171,300.00
III
Nota NSO 460000 41,483,900.00 27,325,600.00

Masker 105000
ums20000

I 24,079,400.00 11,330,600.00 7,243,600.00 4,367,900.00 297,600.00
II 17,989,700.00 6,966,100.00 6,795,500.00 3,514,400.00
III
Tekor Op 152000 47,471,100.00 35,285,700.00
ums20000
I 19,788,900.00 11,733,700.00 8,651,100.00 3,633,700.00 50,000.00
II 21,027,400.00 7,727,000.00 5,085,200.00 4,267,500.00
III
Ums 40000 45,397,400.00 38,107,100.00

Nossle 1500000

I 21,524,100.00 9,652,300.00 5,226,500.00 2,237,800.00 101,000.00
II 17,106,900.00 8,104,100.00 6,040,800.00 2,971,700.00
III
Tandon air 255000 38,996,700.00 34,243,500.00

ums20000

I 7,904,700.00 14,712,500.00 8,809,700.00 3,916,400.00 -
II 21,102,700.00 24,597,800.00 4,263,900.00 4,006,800.00 200,000.00
III
Alat2 korona 779000 37,122,300.00 54,191,200.00

Kas kecil 1000000
ums 20000

I 14,262,600.00 12,730,000.00 6,538,100.00 3,883,300.00 332,900.00
II 19,187,900.00 8,119,200.00 3,439,600.00 3,737,200.00
III
37,746,900.00 34,483,900.00

I 10,072,700.00 14,069,400.00 6,662,500.00 3,282,400.00 50,000.00
II 14,749,900.00 11,957,900.00 4,161,000.00 4,215,600.00
III
34,272,000.00 35,084,400.00
ums60000
regulator75000
II
III 3,069,400.00 2,994,900.00

I 17,845,500.00 11,449,400.00 8,831,800.00 1,958,700.00 250,000.00
II 17,918,000.00 5,177,700.00 4,035,200.00 2,530,100.00
III
40,375,400.00 29,661,000.00
UMS40000
8,449,400.00
8,000,500.00
Pengecekan NSO Tanggal : 31/03/19 7,000,500.00
I 17,918,000.00 5,177,700.00 4,035,200.00 2,530,100.00
II
III
29,661,000.00 -
jumlah 100,000 240 24,000,000.00 100,000
24,430,000.00 50,000 8 400,000.00 50,000
27,353,100.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
51,783,100.00 5,000 - 5,000
2,000 - 2,000
81,091,100.00 1,000 - 1,000
(27,353,100) 24,430,000.00
jumlah 100,000 465 46,500,000.00 100,000

46,514,800.00 50,000 - 50,000
51,210,900.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000
97,725,700.00 5,000 1 5,000.00 5,000
2,000 - 2,000
97,954,700.00 1,000 - 1,000
(51,210,700) 46,515,000.00
jumlah 100,000 450 45,000,000.00 100,000

47,921,800.00 50,000 58 2,900,000.00 50,000
48,321,100.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
96,242,900.00 5,000 - 5,000
2,000 1 2,000.00 2,000
96,877,900.00 1,000 - 1,000
(48,320,900) 47,922,000.00
jumlah 100,000 460 46,000,000.00 100,000

49,544,099.99 50,000 70 3,500,000.00 50,000
39,746,300.01 20,000 2 40,000.00 20,000
- 10,000 - 10,000
89,290,400.00 5,000 - 5,000
2,000 2 4,000.00 2,000
89,660,400.00 1,000 - 1,000
(39,746,400) 49,544,000.00
jumlah 100,000 400 40,000,000.00 100,000

41,616,000.00 50,000 32 1,600,000.00 50,000
36,682,900.00 20,000 - 20,000
- 10,000 - 10,000
78,298,900.00 5,000 1 5,000.00 5,000
2,000 5 10,000.00 2,000
79,788,900.00 1,000 1 1,000.00 1,000
(36,682,900) 41,616,000.00
jumlah 100,000 300 30,000,000.00 100,000

37,643,500.00 50,000 152 7,600,000.00 50,000
41,268,100.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
78,911,600.00 5,000 - 5,000
2,000 1 2,000.00 2,000
79,931,600.00 1,000 1 1,000.00 1,000
(41,268,600) 37,643,000.00
jumlah 100,000 500 50,000,000.00 100,000

50,645,600.00 50,000 12 600,000.00 50,000
37,364,900.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
88,010,500.00 5,000 1 5,000.00 5,000
2,000 - 2,000
88,366,500.00 1,000 1 1,000.00 1,000
(37,364,500) 50,646,000.00
jumlah 100,000 589 58,900,000.00 100,000

58,979,400.00 50,000 1 50,000.00 50,000
42,866,100.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
101,845,500.00 5,000 - 5,000
2,000 - 2,000
101,845,500.00 1,000 - 1,000
(42,865,500) 58,980,000.00
jumlah 100,000 400 40,000,000.00 100,000

47,872,300.00 50,000 157 7,850,000.00 50,000
39,733,700.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
87,606,000.00 5,000 - 5,000
2,000 1 2,000.00 2,000
87,646,000.00 1,000 - 1,000
(39,734,000) 47,872,000.00
jumlah 100,000 400 40,000,000.00 100,000

44,462,900.00 50,000 89 4,450,000.00 50,000
45,227,800.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000
89,690,700.00 5,000 - 5,000
2,000 1 2,000.00 2,000
90,362,700.00 1,000 1 1,000.00 1,000
(45,227,700) 44,463,000.00
jumlah 100,000 546 54,600,000.00 100,000

54,614,300.00 50,000 - 50,000
31,649,200.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000
86,263,500.00 5,000 - 5,000
2,000 2 4,000.00 2,000
86,503,500.00 1,000 - 1,000
(31,649,500) 54,614,000.00
jumlah 100,000 426 42,600,000.00 100,000

51,293,500.00 50,000 173 8,650,000.00 50,000
43,299,400.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
94,592,900.00 5,000 - 5,000
2,000 1 2,000.00 2,000
94,632,900.00 1,000 1 1,000.00 1,000
(43,299,900) 51,293,000.00
jumlah 100,000 450 45,000,000.00 100,000

45,101,100.00 50,000 2 100,000.00 50,000
43,489,400.00 20,000 - 20,000
- 10,000 - 10,000
88,590,500.00 5,000 - 5,000
2,000 - 2,000
88,750,500.00 1,000 1 1,000.00 1,000
(43,489,500) 45,101,000.00
jumlah 100,000 498 49,800,000.00 100,000

49,898,200.00 50,000 1 50,000.00 50,000
42,605,600.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
92,503,800.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000
92,543,800.00 1,000 1 1,000.00 1,000
(42,605,800) 49,898,000.00
jumlah 100,000 480 48,000,000.00 100,000

48,286,300.00 50,000 5 250,000.00 50,000
45,018,200.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
93,304,500.00 5,000 1 5,000.00 5,000
2,000 - 2,000
93,739,500.00 1,000 1 1,000.00 1,000
(45,018,500) 48,286,000.00
jumlah 100,000 410 41,000,000.00 100,000

56,001,000.00 50,000 300 15,000,000.00 50,000
35,619,600.00 20,000 - 20,000
- 10,000 - 10,000
91,620,600.00 5,000 - 5,000
2,000 - 2,000
93,653,850.00 1,000 1 1,000.00 1,000
(35,619,600) 56,001,000.00
jumlah 100,000 500 50,000,000.00 100,000

50,185,700.00 50,000 3 150,000.00 50,000
39,271,600.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
89,457,300.00 5,000 1 5,000.00 5,000
2,000 - 2,000
89,618,800.00 1,000 1 1,000.00 1,000
(39,271,300) 50,186,000.00
jumlah 100,000 499 49,900,000.00 100,000

49,987,000.00 50,000 1 50,000.00 50,000
36,192,700.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
86,179,700.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000
86,352,700.00 1,000 - 1,000
(36,192,700) 49,987,000.00
jumlah 100,000 500 50,000,000.00 100,000

52,050,900.00 50,000 38 1,900,000.00 50,000
51,221,000.00 20,000 7 140,000.00 20,000
- 10,000 - 10,000
103,271,900.00 5,000 1 5,000.00 5,000
2,000 2 4,000.00 2,000
104,531,900.00 1,000 2 2,000.00 1,000
(51,220,900) 52,051,000.00
jumlah 100,000 402 40,200,000.00 100,000

44,249,000.00 50,000 80 4,000,000.00 50,000
40,197,600.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
84,446,600.00 5,000 1 5,000.00 5,000
2,000 2 4,000.00 2,000
85,321,100.00 1,000 - 1,000
(40,197,600) 44,249,000.00
jumlah 100,000 400 40,000,000.00 100,000

47,413,600.00 50,000 148 7,400,000.00 50,000
36,743,200.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000
84,156,800.00 5,000 - 5,000
2,000 2 4,000.00 2,000
84,282,800.00 1,000 - 1,000
(36,742,800) 47,414,000.00
jumlah 100,000 310 31,000,000.00 100,000
41,105,100.00 50,000 202 10,100,000.00 50,000
39,773,800.00 20,000 - 20,000
- 10,000 - 10,000
80,878,900.00 5,000 1 5,000.00 5,000
2,000 - 2,000
80,928,900.00 1,000 - 1,000
(39,773,900) 41,105,000.00
jumlah 100,000 400 40,000,000.00 100,000

44,734,300.00 50,000 94 4,700,000.00 50,000
30,897,700.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
75,632,000.00 5,000 - 5,000
2,000 2 4,000.00 2,000
75,795,000.00 1,000 - 1,000
(30,898,000) 44,734,000.00
jumlah 100,000 400 40,000,000.00 100,000

40,918,900.00 50,000 18 900,000.00 50,000
27,305,600.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000
68,224,500.00 5,000 1 5,000.00 5,000
2,000 2 4,000.00 2,000
68,809,500.00 1,000 - 1,000
(27,305,500) 40,919,000.00
jumlah 100,000 473 47,300,000.00 100,000

47,319,100.00 50,000 - 50,000
35,265,700.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
82,584,800.00 5,000 - 5,000
2,000 - 2,000
82,756,800.00 1,000 - 1,000
(35,264,800) 47,320,000.00
jumlah 100,000 430 43,000,000.00 100,000
43,857,400.00 50,000 16 800,000.00 50,000
38,107,100.00 20,000 2 40,000.00 20,000
- 10,000 1 10,000.00 10,000
81,964,500.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000
83,504,500.00 1,000 - 1,000
(38,107,500) 43,857,000.00
jumlah 100,000 380 38,000,000.00 100,000

38,741,700.00 50,000 14 700,000.00 50,000
34,223,500.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
72,965,200.00 5,000 - 5,000
2,000 1 2,000.00 2,000
73,240,200.00 1,000 - 1,000
(34,223,200) 38,742,000.00
jumlah 100,000 350 35,000,000.00 100,000

35,343,300.00 50,000 6 300,000.00 50,000
54,171,200.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
89,514,500.00 5,000 - 5,000
2,000 1 2,000.00 2,000
91,313,500.00 1,000 1 1,000.00 1,000
(54,171,500) 35,343,000.00
jumlah 100,000 377 37,700,000.00 100,000

37,746,900.00 50,000 - 50,000
34,483,900.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
72,230,800.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000
72,230,800.00 1,000 - 1,000
(34,483,800) 37,747,000.00
jumlah 100,000 340 34,000,000.00 100,000

34,137,000.00 50,000 2 100,000.00 50,000
35,084,400.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
69,221,400.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000
69,356,400.00 1,000 - 1,000
(35,084,400) 34,137,000.00
jumlah 100,000 400 40,000,000.00 100,000

40,335,400.00 50,000 6 300,000.00 50,000
29,661,000.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
69,996,400.00 5,000 1 5,000.00 5,000
2,000 - 2,000
70,036,400.00 1,000 - 1,000
(29,661,400) 40,335,000.00
19000000
jumlah 100,000 296 29,600,000.00 100,000

29,661,000.00 50,000 1 50,000.00 50,000
- 20,000 - 20,000
- 10,000 1 10,000.00 10,000
29,661,000.00 5,000 - 5,000
2,000 - 2,000
29,661,000.00 1,000 1 1,000.00 1,000
(0) 29,661,000.00
211 21,100,000.00
125 6,250,000.00
-
-
-
3 6,000.00
1 1,000.00
27,357,000.00
51,787,000.00
411 41,100,000.00
202 10,100,000.00
-
-
1 5,000.00
3 6,000.00
-
51,211,000.00
97,726,000.00
400 40,000,000.00
165 8,250,000.00
3 60,000.00
1 10,000.00
-
-
1 1,000.00
48,321,000.00
96,243,000.00 ###
316 31,600,000.00
162 8,100,000.00
1 20,000.00
2 20,000.00
1 5,000.00
-
1 1,000.00
39,746,000.00
###
274 27,400,000.00
185 9,250,000.00
1 20,000.00
1 10,000.00
-
1 2,000.00
1 1,000.00
36,683,000.00
78,299,000.00
330 33,000,000.00
165 8,250,000.00
-
1 10,000.00
1 5,000.00
2 4,000.00
-
41,269,000.00
78,912,000.00
373 37,300,000.00
1 50,000.00
-
1 10,000.00
1 5,000.00
-
-
37,365,000.00
88,011,000.00
338 33,800,000.00
181 9,050,000.00
-
1 10,000.00
-
3 6,000.00
-
42,866,000.00
101,846,000.00
311 31,100,000.00
171 8,550,000.00
4 80,000.00
-
-
1 2,000.00
2 2,000.00
39,734,000.00
87,606,000.00
320 32,000,000.00
264 13,200,000.00
1 20,000.00
-
-
4 8,000.00
-
45,228,000.00
89,691,000.00
236 23,600,000.00
161 8,050,000.00
-
-
-
-
-
31,650,000.00
86,264,000.00
333 33,300,000.00
200 10,000,000.00
-
-
-
-
-
43,300,000.00
94,593,000.00
434 43,400,000.00
1 50,000.00
2 40,000.00
-
-
-
-
43,490,000.00
88,591,000.00
312 31,200,000.00
227 11,350,000.00
-
4 40,000.00
1 5,000.00
4 8,000.00
3 3,000.00
42,606,000.00
92,504,000.00
450 45,000,000.00
-
-
1 10,000.00
1 5,000.00
1 2,000.00
1 1,000.00
45,018,000.00
93,304,000.00
250 25,000,000.00
212 10,600,000.00
1 20,000.00
-
-
-
-
35,620,000.00
91,621,000.00
337 33,700,000.00
111 5,550,000.00
-
1 10,000.00
2 10,000.00
-
2 2,000.00
39,272,000.00
89,458,000.00
281 28,100,000.00
161 8,050,000.00
1 20,000.00
1 10,000.00
1 5,000.00
4 8,000.00
-
36,193,000.00
86,180,000.00
362 36,200,000.00
300 15,000,000.00
-
1 10,000.00
1 5,000.00
3 6,000.00
-
51,221,000.00
103,272,000.00
382 38,200,000.00
39 1,950,000.00
2 40,000.00
-
1 5,000.00
1 2,000.00
1 1,000.00
40,198,000.00
84,447,000.00
367 36,700,000.00
-
2 40,000.00
-
-
1 2,000.00
1 1,000.00
36,743,000.00
84,157,000.00
397 39,700,000.00
1 50,000.00
1 20,000.00
-
-
2 4,000.00
-
39,774,000.00
80,879,000.00
308 30,800,000.00
1 50,000.00
2 40,000.00
-
1 5,000.00
1 2,000.00
1 1,000.00
30,898,000.00
75,632,000.00
203 20,300,000.00
140 7,000,000.00
-
-
1 5,000.00
-
1 1,000.00
27,306,000.00
68,225,000.00
341 34,100,000.00
23 1,150,000.00
-
-
1 5,000.00
5 10,000.00
-
35,265,000.00
82,585,000.00
320 32,000,000.00
121 6,050,000.00
1 20,000.00
1 10,000.00
2 10,000.00
8 16,000.00
1 1,000.00
38,107,000.00
81,964,000.00
320 32,000,000.00
43 2,150,000.00
2 40,000.00
1 10,000.00
3 15,000.00
4 8,000.00
-
34,223,000.00
72,965,000.00
541 54,100,000.00
1 50,000.00
1 20,000.00
-
-
-
1 1,000.00
54,171,000.00
89,514,000.00
344 34,400,000.00
1 50,000.00
1 20,000.00
1 10,000.00
-
2 4,000.00
-
34,484,000.00
72,231,000.00
350 35,000,000.00
1 50,000.00
1 20,000.00
1 10,000.00
1 5,000.00
-
-
35,085,000.00
69,222,000.00
296 29,600,000.00
1 50,000.00
-
1 10,000.00
-
-
1 1,000.00
29,661,000.00
69,996,000.00
-
-
-
-
-
-
-
-
29,661,000.00
I 543,300.00 5,124,600.00 8,860,500.00 3,911,400.00 130,000.00
II 14,341,400.00 6,330,300.00 4,177,600.00 2,250,700.00
III
gaji 28767000 47,486,800.00 28,120,000.00

koran 130000 elektro75000
ums 20000 pasang sndboard pintu keluar945000

I 19,418,800.00 11,711,200.00 7,458,300.00 3,943,300.00 80,000.00
II 9,684,900.00 9,662,500.00 4,629,800.00 3,152,600.00 20,000.00
III
42,611,600.00 34,092,800.00
olie 6943000

I 235,000.00 15,612,000.00 6,774,700.00 2,630,700.00 -
II 12,063,100.00 8,665,300.00 3,529,800.00 2,898,800.00
III
tekor op 115000 25,367,400.00 27,197,000.00
ums40000

I 21,561,000.00 15,171,000.00 8,448,100.00 4,068,200.00 -
II 19,651,300.00 7,483,900.00 5,723,600.00 3,590,500.00 -
III
ums 40000 49,314,300.00 36,449,300.00

Tekor Op 26000
I 16,622,900.00 11,575,700.00 8,630,300.00 3,165,800.00 260,000.00
II 16,799,700.00 10,263,400.00 4,776,700.00 3,539,700.00
III
40,254,700.00 35,379,500.00
73,529,200.00

I 12,309,000.00 12,030,000.00 7,266,000.00 4,580,500.00 210,000.00
II 15,423,400.00 22,544,500.00 6,302,000.00 3,381,900.00 20,000.00
III
ums 20000 39,527,000.00 48,111,800.00

gaji pk joko 3000000
cat kuas 111500 UMS40000
koramil400000

I 20,487,500.00 14,846,500.00 8,223,800.00 4,430,900.00 293,900.00
II 16,710,300.00 4,942,300.00 5,391,400.00 2,083,700.00 200,000.00
III
Ums 20000 48,402,600.00 29,327,700.00

Vitamin 100000

I 20,250,200.00 12,359,300.00 6,119,000.00 4,677,500.00 20,000.00
II 14,597,200.00 3,889,600.00 4,225,900.00 2,165,400.00 30,000.00
III
Ums 20000 43,546,000.00 25,455,350.00
Cat 100000 kertas print470000
polsek77250
667250
68,334,100.00
I 17,477,800.00 13,529,400.00 7,773,400.00 4,224,300.00 20,400.00
II 18,061,600.00 7,372,400.00 3,887,500.00 4,748,700.00 50,000.00
III
43,025,300.00 36,440,200.00
ums20000
keypad2300000

I 19,715,000.00 9,184,900.00 4,674,800.00 2,570,600.00 -
II 14,400,400.00 10,543,900.00 5,124,200.00 2,762,000.00 40,000.00
III
tekor op 20000 36,165,300.00 32,990,500.00

ums20000
link aja100000

I 22,355,500.00 11,267,700.00 7,681,800.00 2,446,000.00 86,100.00
II 15,822,700.00 11,399,800.00 6,159,600.00 2,995,700.00 20,000.00
III
ums 60000 43,837,100.00 37,457,800.00

kas kecil 1000000

I 21,305,600.00 9,877,600.00 8,027,800.00 3,362,200.00 -
II 19,043,200.00 9,491,900.00 4,260,500.00 2,612,800.00
III
42,573,200.00 35,408,400.00

I 21,087,800.00 11,207,800.00 6,397,800.00 4,890,300.00 -
II 16,388,300.00 10,779,500.00 4,109,700.00 3,215,700.00 290,000.00
III
ums 40000 43,583,700.00 35,063,200.00

link 240000

I 13,443,100.00 12,297,000.00 7,521,200.00 4,513,200.00 340,000.00
II 15,187,300.00 6,989,600.00 4,205,200.00 3,002,200.00
III
Listrik 1995000 40,109,500.00 29,424,300.00

ums 40000

I 26,641,100.00 9,226,900.00 9,480,100.00 5,412,200.00 111,100.00
II 16,441,800.00 22,142,200.00 5,201,600.00 3,914,000.00 -
III
Tangga 1940000 53,190,400.00 47,699,600.00

Ums 40000
my pertamina 30000
polsek 309000
I 24,913,700.00 8,303,300.00 7,406,000.00 3,725,500.00 -
II 18,472,700.00 4,118,900.00 4,494,600.00 2,131,700.00 200,200.00
III
jerigen 1000000 45,348,500.00 29,418,100.00

I 23,547,100.00 7,511,200.00 6,532,500.00 3,080,900.00 76,900.00
II 19,673,500.00 5,992,600.00 6,317,400.00 4,072,100.00 -
III
Ums 40000 Byr Tukang 80000 41,278,600.00 36,135,600.00

Talang dll 490000

I 23,335,300.00 12,244,700.00 7,497,500.00 4,269,200.00 180,600.00
II 10,274,400.00 14,062,000.00 7,414,800.00 3,768,000.00 -
III
Ums 60000 47,587,300.00 35,809,200.00

nso solar 240000
link aja 50000

I 12,208,400.00 13,569,700.00 5,654,200.00 3,837,800.00 300.00
II 17,512,500.00 2,895,600.00 3,241,100.00 1,423,300.00 -
III
hr mas happy 3000000 41,934,400.00 25,072,500.00

konsumsi 126000
aqua 29000
tisue 9000
hr teknisi 500000
hr pak joko 3000000
I 18,995,400.00 15,214,200.00 10,204,500.00 5,732,600.00 100,000.00
II 16,140,400.00 7,387,100.00 5,140,000.00 3,399,100.00 850,000.00
III
ums 40000 50,306,700.00 32,916,600.00

link aja 20000

I 19,824,800.00 13,321,300.00 9,445,700.00 4,207,600.00 25,000.00
II 18,762,200.00 10,431,700.00 4,946,600.00 3,174,100.00 210,000.00
III
UMS 40000 46,824,400.00 37,564,600.00

I 20,727,100.00 12,901,200.00 7,936,900.00 5,598,000.00 290,000.00
II 16,400,400.00 10,857,300.00 6,579,200.00 4,058,700.00 -
III
47,453,200.00 38,635,600.00
Ums 20000
pajak reklame 720000

I 18,756,600.00 13,440,900.00 4,979,100.00 5,070,500.00 70,000.00
II 17,991,400.00 10,092,600.00 3,918,500.00 4,393,200.00 -
III
Kertas Print 556000 42,873,100.00 36,395,700.00

I 21,219,000.00 6,939,600.00 3,599,400.00 2,563,700.00 30,000.00
II 12,438,600.00 24,834,300.00 3,888,300.00 4,638,400.00 200,000.00
III
ums 60000 34,426,700.00 45,999,600.00

link aja 15000

I 13,613,200.00 13,863,000.00 9,729,700.00 5,372,100.00 50,000.00
II 15,860,900.00 9,506,700.00 5,552,900.00 2,999,300.00 -
III
Ums 20000 42,648,000.00 33,919,800.00

I 20,279,800.00 13,633,300.00 5,597,100.00 3,143,400.00 100,000.00
II 15,401,300.00 7,462,200.00 3,653,200.00 2,297,000.00 125,500.00
III
link aja 12000 42,765,600.00 28,939,200.00

I 21,625,800.00 14,024,800.00 7,580,700.00 4,190,500.00 -
II 15,934,800.00 9,495,900.00 4,618,300.00 4,289,600.00 -
III
Ums 80000 47,521,800.00 34,338,600.00

Link 20000

I 21,728,600.00 11,272,400.00 6,723,800.00 4,938,300.00 300,000.00
II 16,800,500.00 8,903,700.00 5,520,000.00 3,382,500.00 256,700.00
III
Ums 20000 44,963,100.00 34,883,400.00

I 21,828,300.00 12,371,100.00 7,907,700.00 3,940,500.00 76,100.00
II 21,090,700.00 5,939,200.00 4,379,800.00 4,853,900.00 80,200.00
III
Ums 40000 46,578,700.00 36,403,800.00

HR metrologi 400000
link 15000
Tekor OP 60000

I 22,020,100.00 12,968,400.00 7,512,300.00 5,424,300.00 -
II 17,536,100.00 9,419,400.00 4,395,700.00 3,578,800.00 120,000.00
III
UMS 40000 47,965,100.00 35,050,000.00

I
II
III
- -

I
II
III
- -

I
II
III
- -
jumlah 100,000 185 18,500,000.00 100,000 271
18,569,800.00 50,000 1 50,000.00 50,000
27,100,000.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
45,669,800.00 5,000 - 5,000
2,000 - 2,000
75,606,800.00 1,000 - 1,000
(27,099,800) 18,570,000.00
jumlah 100,000 400 40,000,000.00 100,000 271

42,611,600.00 50,000 52 2,600,000.00 50,000 1
27,149,800.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000
69,761,400.00 5,000 - 5,000
2,000 1 2,000.00 2,000
76,704,400.00 1,000 - 1,000
(27,149,400) 42,612,000.00
jumlah 100,000 252 25,200,000.00 100,000 261

25,252,400.00 50,000 1 50,000.00 50,000 18
27,157,000.00 20,000 - 20,000 6
- 10,000 - 10,000 1
52,409,400.00 5,000 - 5,000 3
2,000 1 2,000.00 2,000 5
52,564,400.00 1,000 - 1,000 2
(27,157,400) 25,252,000.00
jumlah 100,000 490 49,000,000.00 100,000 364

49,248,300.00 50,000 4 200,000.00 50,000 1
36,449,300.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
85,697,600.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000
85,763,600.00 1,000 1 1,000.00 1,000
(36,449,600) 49,248,000.00
jumlah 100,000 402 40,200,000.00 100,000 353
40,254,700.00 50,000 1 50,000.00 50,000 1
35,379,500.00 20,000 - 20,000 1
- 10,000 - 10,000
75,634,200.00 5,000 - 5,000 1
2,000 2 4,000.00 2,000 2
75,634,200.00 1,000 1 1,000.00 1,000
(35,379,200) 40,255,000.00
jumlah 100,000 300 30,000,000.00 100,000 476

36,395,500.00 50,000 125 6,250,000.00 50,000 1
47,671,800.00 20,000 5 100,000.00 20,000 1
- 10,000 4 40,000.00 10,000
84,067,300.00 5,000 1 5,000.00 5,000
2,000 - 2,000 1
87,638,800.00 1,000 1 1,000.00 1,000
(47,671,300) 36,396,000.00
jumlah 100,000 480 48,000,000.00 100,000 293

48,282,600.00 50,000 5 250,000.00 50,000
29,327,700.00 20,000 1 20,000.00 20,000 1
- 10,000 1 10,000.00 10,000
77,610,300.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000 1
77,730,300.00 1,000 1 1,000.00 1,000
(29,327,300) 48,283,000.00
jumlah 100,000 404 40,400,000.00 100,000 240

43,426,000.00 50,000 60 3,000,000.00 50,000 18
24,908,100.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
68,334,100.00 5,000 1 5,000.00 5,000 1
2,000 - 2,000 1
69,001,350.00 1,000 1 1,000.00 1,000 1
(24,908,100) 43,426,000.00
jumlah 100,000 400 40,000,000.00 100,000 340

43,025,300.00 50,000 60 3,000,000.00 50,000 2
34,120,200.00 20,000 1 20,000.00 20,000 1
- 10,000 - 10,000
77,145,500.00 5,000 - 5,000
2,000 2 4,000.00 2,000
79,465,500.00 1,000 1 1,000.00 1,000
(34,120,500) 43,025,000.00
jumlah 100,000 361 36,100,000.00 100,000 300

36,145,300.00 50,000 - 50,000 57
32,870,500.00 20,000 2 40,000.00 20,000 1
- 10,000 - 10,000
69,015,800.00 5,000 1 5,000.00 5,000
2,000 - 2,000
69,155,800.00 1,000 - 1,000 1
(32,870,800) 36,145,000.00
jumlah 100,000 430 43,000,000.00 100,000 363

43,837,100.00 50,000 16 800,000.00 50,000 1
36,397,800.00 20,000 1 20,000.00 20,000 2
- 10,000 1 10,000.00 10,000
80,234,900.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000 1
81,294,900.00 1,000 - 1,000 1
(36,397,900) 43,837,000.00
jumlah 100,000 425 42,500,000.00 100,000 263

42,573,200.00 50,000 1 50,000.00 50,000 182
35,408,400.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
77,981,600.00 5,000 - 5,000
2,000 1 2,000.00 2,000 4
77,981,600.00 1,000 1 1,000.00 1,000 1
(35,408,600) 42,573,000.00
jumlah 100,000 325 32,500,000.00 100,000 300

43,583,700.00 50,000 221 11,050,000.00 50,000 95
34,783,200.00 20,000 - 20,000 1
- 10,000 - 10,000 1
78,366,900.00 5,000 4 20,000.00 5,000
2,000 4 8,000.00 2,000 1
78,646,900.00 1,000 6 6,000.00 1,000 1
(34,782,900) 43,584,000.00
jumlah 100,000 300 30,000,000.00 100,000 207

38,114,500.00 50,000 162 8,100,000.00 50,000 173
29,384,300.00 20,000 - 20,000 1
- 10,000 1 10,000.00 10,000 1
67,498,800.00 5,000 1 5,000.00 5,000
2,000 - 2,000 2
69,533,800.00 1,000 - 1,000
(29,383,800) 38,115,000.00
jumlah 100,000 508 50,800,000.00 100,000 347

50,871,400.00 50,000 1 50,000.00 50,000 260
47,699,600.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
98,571,000.00 5,000 - 5,000
2,000 1 2,000.00 2,000
100,890,000.00 1,000 - 1,000
(47,699,000) 50,872,000.00
jumlah 100,000 440 44,000,000.00 100,000 294
44,348,500.00 50,000 6 300,000.00 50,000
29,418,100.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000 1
73,766,600.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000 1
74,766,600.00 1,000 2 2,000.00 1,000 1
(29,417,600) 44,349,000.00
jumlah 100,000 320 32,000,000.00 100,000 300

40,748,600.00 50,000 174 8,700,000.00 50,000 120
36,055,600.00 20,000 2 40,000.00 20,000 2
- 10,000 - 10,000 1
76,804,200.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000
77,414,200.00 1,000 2 2,000.00 1,000 1
(36,055,200) 40,749,000.00
jumlah 100,000 470 47,000,000.00 100,000 355

47,527,300.00 50,000 10 500,000.00 50,000
35,519,200.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000 1
83,046,500.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000 2
83,396,500.00 1,000 - 1,000
(35,519,500) 47,527,000.00
jumlah 100,000 352 35,200,000.00 100,000 250

35,270,400.00 50,000 1 50,000.00 50,000 1
25,072,500.00 20,000 1 20,000.00 20,000 1
- 10,000 - 10,000
60,342,900.00 5,000 - 5,000
2,000 - 2,000 1
67,006,900.00 1,000 - 1,000 1
(25,072,900) 35,270,000.00
jumlah 100,000 500 50,000,000.00 100,000 229
50,246,700.00 50,000 4 200,000.00 50,000 200
32,916,600.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000 1
83,163,300.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000 1
83,223,300.00 1,000 - 1,000
(32,916,300) 50,247,000.00
jumlah 100,000 460 46,000,000.00 100,000 289

46,824,400.00 50,000 16 800,000.00 50,000 172
37,524,600.00 20,000 1 20,000.00 20,000 1
- 10,000 - 10,000
84,349,000.00 5,000 - 5,000 1
2,000 2 4,000.00 2,000
84,389,000.00 1,000 - 1,000
(37,525,000) 46,824,000.00
jumlah 100,000 474 47,400,000.00 100,000 300

47,453,200.00 50,000 1 50,000.00 50,000 157
37,895,600.00 20,000 - 20,000 2
- 10,000 - 10,000
85,348,800.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000
86,088,800.00 1,000 1 1,000.00 1,000 1
(37,895,800) 47,453,000.00
jumlah 100,000 420 42,000,000.00 100,000 247

42,317,100.00 50,000 5 250,000.00 50,000 233
36,395,700.00 20,000 3 60,000.00 20,000 2
- 10,000 - 10,000
78,712,800.00 5,000 - 5,000 1
2,000 3 6,000.00 2,000
79,268,800.00 1,000 1 1,000.00 1,000 1
(36,395,800) 42,317,000.00
jumlah 100,000 343 34,300,000.00 100,000 460

34,351,700.00 50,000 1 50,000.00 50,000
45,999,600.00 20,000 - 20,000
- 10,000 - 10,000
80,351,300.00 5,000 - 5,000
2,000 1 2,000.00 2,000
80,426,300.00 1,000 - 1,000
(45,999,300) 34,352,000.00
jumlah 100,000 420 42,000,000.00 100,000 250

42,628,000.00 50,000 12 600,000.00 50,000 178
33,919,800.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000 2
76,547,800.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000
76,567,800.00 1,000 1 1,000.00 1,000
(33,919,800) 42,628,000.00
jumlah 100,000 427 42,700,000.00 100,000 289

42,753,600.00 50,000 1 50,000.00 50,000
28,939,200.00 20,000 - 20,000 1
- 10,000 - 10,000 1
71,692,800.00 5,000 - 5,000 1
2,000 2 4,000.00 2,000 2
71,704,800.00 1,000 - 1,000
(28,938,800) 42,754,000.00
jumlah 100,000 470 47,000,000.00 100,000 343

47,421,800.00 50,000 8 400,000.00 50,000
34,338,600.00 20,000 1 20,000.00 20,000 1
- 10,000 - 10,000 1
81,760,400.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000 2
81,860,400.00 1,000 - 1,000
(34,338,400) 47,422,000.00
jumlah 100,000 440 44,000,000.00 100,000 340

44,963,100.00 50,000 19 950,000.00 50,000 16
34,863,400.00 20,000 - 20,000 3
- 10,000 1 10,000.00 10,000
79,826,500.00 5,000 - 5,000
2,000 1 2,000.00 2,000 1
79,846,500.00 1,000 1 1,000.00 1,000 1
(34,863,500) 44,963,000.00
jumlah 100,000 450 45,000,000.00 100,000 360

46,123,700.00 50,000 22 1,100,000.00 50,000 6
36,343,800.00 20,000 1 20,000.00 20,000 2
- 10,000 - 10,000
82,467,500.00 5,000 - 5,000
2,000 1 2,000.00 2,000 2
82,982,500.00 1,000 2 2,000.00 1,000
(36,343,500) 46,124,000.00
jumlah 100,000 479 47,900,000.00 100,000 350

47,925,100.00 50,000 - 50,000 1
35,050,000.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
82,975,100.00 5,000 1 5,000.00 5,000
2,000 - 2,000
83,015,100.00 1,000 - 1,000
(35,050,100) 47,925,000.00
jumlah 100,000 - 100,000
- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
2,000 - 2,000
- 1,000 - 1,000
- -
jumlah 100,000 - 100,000

- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
2,000 - 2,000
- 1,000 - 1,000
- -
jumlah 100,000 - 100,000

- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
2,000 - 2,000
- 1,000 - 1,000
- -
27,100,000.00
-
-
-
-
-
-
27,100,000.00
45,670,000.00
27,100,000.00
50,000.00
-
-
-
-
-
27,150,000.00
69,762,000.00
26,100,000.00
900,000.00
120,000.00
10,000.00
15,000.00
10,000.00
2,000.00
27,157,000.00
52,409,000.00
36,400,000.00
50,000.00
-
-
-
-
-
36,450,000.00
85,698,000.00
35,300,000.00
50,000.00
20,000.00
-
5,000.00
4,000.00
-
35,379,000.00
75,634,000.00
47,600,000.00
50,000.00
20,000.00
-
-
2,000.00
-
47,672,000.00
84,068,000.00
29,300,000.00
-
20,000.00
-
5,000.00
2,000.00
-
29,327,000.00
77,610,000.00
24,000,000.00
900,000.00
-
-
5,000.00
2,000.00
1,000.00
24,908,000.00
68,334,000.00
34,000,000.00
100,000.00
20,000.00
-
-
-
-
34,120,000.00
77,145,000.00
30,000,000.00
2,850,000.00
20,000.00
-
-
-
1,000.00
32,871,000.00
69,016,000.00
36,300,000.00
50,000.00
40,000.00
-
5,000.00
2,000.00
1,000.00
36,398,000.00
80,235,000.00
26,300,000.00
9,100,000.00
-
-
-
8,000.00
1,000.00
35,409,000.00
77,982,000.00
30,000,000.00
4,750,000.00
20,000.00
10,000.00
-
2,000.00
1,000.00
34,783,000.00
78,367,000.00
20,700,000.00
8,650,000.00
20,000.00
10,000.00
-
4,000.00
-
29,384,000.00
67,499,000.00
34,700,000.00
13,000,000.00
-
-
-
-
-
47,700,000.00
98,572,000.00
29,400,000.00
-
-
10,000.00
5,000.00
2,000.00
1,000.00
29,418,000.00
73,767,000.00
30,000,000.00
6,000,000.00
40,000.00
10,000.00
5,000.00
-
1,000.00
36,056,000.00
76,805,000.00
35,500,000.00
-
-
10,000.00
5,000.00
4,000.00
-
35,519,000.00
83,046,000.00
25,000,000.00
50,000.00
20,000.00
-
-
2,000.00
1,000.00
25,073,000.00
60,343,000.00
22,900,000.00
10,000,000.00
-
10,000.00
5,000.00
2,000.00
-
32,917,000.00
83,164,000.00
28,900,000.00
8,600,000.00
20,000.00
-
5,000.00
-
-
37,525,000.00
84,349,000.00
30,000,000.00
7,850,000.00
40,000.00
-
5,000.00
-
1,000.00
37,896,000.00
85,349,000.00
24,700,000.00
11,650,000.00
40,000.00
-
5,000.00
-
1,000.00
36,396,000.00
78,713,000.00
46,000,000.00
-
-
-
-
-
-
46,000,000.00
80,352,000.00
25,000,000.00
8,900,000.00
-
20,000.00
-
-
-
33,920,000.00
76,548,000.00
28,900,000.00
-
20,000.00
10,000.00
5,000.00
4,000.00
-
28,939,000.00
71,693,000.00
34,300,000.00
-
20,000.00
10,000.00
5,000.00
4,000.00
-
34,339,000.00
81,761,000.00
34,000,000.00
800,000.00
60,000.00
-
-
2,000.00
1,000.00
34,863,000.00
79,826,000.00
36,000,000.00
300,000.00
40,000.00
-
-
4,000.00
-
36,344,000.00
82,468,000.00
35,000,000.00
50,000.00
-
-
-
-
-
35,050,000.00
82,975,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
I 510,600.00 8,769,700.00 3,153,500.00 3,323,600.00 -
II 20,138,400.00 8,907,400.00 5,025,300.00 3,964,500.00 370,000.00
III
Ums 20000 40,240,400.00 38,405,600.00

Koran 130000
Gaji 24333000

I 20,738,300.00 13,248,800.00 7,500,600.00 3,762,500.00 130,400.00
II 20,597,700.00 9,786,100.00 4,861,700.00 3,937,900.00 60,000.00
III
Ums 40000 45,457,600.00 39,243,400.00

Nota alat listrik 27000
Link 10000

I 20,558,200.00 12,802,900.00 5,363,000.00 3,507,900.00 70,000.00
II 19,864,400.00 8,626,500.00 3,298,600.00 3,113,600.00 70,000.00
III
link aja 24000 42,326,000.00 34,973,100.00

I 22,556,700.00 14,304,000.00 8,579,500.00 4,539,700.00 110,000.00
II 17,251,100.00 24,621,000.00 4,823,500.00 4,420,600.00 25,000.00
III
link aja 12000 50,101,900.00 51,438,700.00

ums 40000
polsek 257500
I 21,453,400.00 14,150,100.00 8,162,400.00 5,997,400.00 318,200.00
II 19,233,600.00 6,057,100.00 4,581,600.00 3,154,800.00 -
III
link aja 160000 50,097,500.00 33,187,100.00

Ums 60000

I 21,389,800.00 13,742,700.00 7,621,800.00 4,229,700.00 50,300.00
II 20,698,300.00 8,616,700.00 6,961,000.00 3,854,200.00 205,100.00
III
Ums 40000 47,074,300.00 40,348,300.00

Link 13000

I 23,578,100.00 13,296,000.00 9,167,800.00 5,689,600.00 20,000.00
II 23,156,500.00 10,030,300.00 3,180,500.00 3,532,300.00 -
III
Ums 20000 51,789,500.00 39,959,600.00

Linkaja 18000
tekor mudi 60000

I 16,742,200.00 10,704,200.00 4,281,200.00 4,542,500.00 649,200.00
II 15,916,600.00 8,926,900.00 5,909,900.00 2,509,000.00 -
III
ums 20000 Link 20000 40,146,300.00 33,282,400.00

hr koramil 400000
sperpart 2795000
Tekor Op 12000
I 19,126,300.00 15,832,200.00 7,085,800.00 4,904,700.00 85,000.00
II 18,930,000.00 6,388,000.00 6,265,900.00 3,152,100.00
III
47,034,000.00 34,776,000.00
ums 40000

I 19,727,100.00 15,868,900.00 9,548,600.00 5,399,500.00 -
II 17,866,700.00 10,035,800.00 4,610,800.00 3,647,500.00 30,000.00
III
Polsek 103000 50,544,100.00 36,308,800.00

Link 15000

I 20,581,500.00 14,912,300.00 6,391,100.00 5,805,500.00 200,000.00
II 19,625,700.00 9,612,400.00 5,965,000.00 4,092,200.00 250,000.00
III
Ums 40000 48,144,400.00 39,545,300.00

Link aja 214000

I 19,032,700.00 15,756,500.00 8,562,500.00 6,241,400.00 65,000.00
II - 13,867,800.00 3,737,500.00 4,213,600.00 82,400.00
III
UMS 20000 49,978,100.00 21,901,300.00

sumbnagn panti 300000
I 9,846,100.00 16,107,200.00 4,977,800.00 4,551,900.00 20,000.00
II 17,543,100.00 14,712,100.00 5,613,500.00 3,230,600.00 30,000.00
III
Ums 60000 35,563,000.00 41,148,300.00

link aja 19000
9,549,700.00
I 765,000.00 14,635,300.00 6,537,900.00 5,524,100.00 500,000.00
II - 16,554,900.00 4,741,200.00 4,220,500.00 -
III
cctv 3588000 ums 15000 31,620,300.00 25,591,600.00

ums 20000 Tekor Op 60000
tekor op 50000

I 25,973,700.00 11,470,000.00 6,206,700.00 3,951,900.00 -
II - 16,700,600.00 5,677,800.00 4,762,400.00 300,000.00
III
UMS 20000 Tekor Op 60000 47,712,300.00 27,500,800.00

lampu, tespen 90000

I 25,825,100.00 13,472,200.00 6,529,100.00 4,792,800.00 -
II - 15,363,700.00 6,675,800.00 5,713,600.00
III
Ums 40000 50,679,200.00 27,813,100.00

Paku+keker 20000
lembur op 60000
I 9,793,400.00 16,507,100.00 8,115,400.00 4,506,600.00 300,000.00
II 19,691,900.00 10,754,500.00 4,061,400.00 3,422,500.00 50,000.00
III
lembur op 60000 39,282,500.00 37,980,300.00

I 15,943,500.00 14,896,400.00 6,004,800.00 5,231,000.00 434,800.00
II 20,825,300.00 8,166,300.00 3,757,400.00 3,059,300.00 122,000.00
III
ums 60000 42,760,500.00 38,282,300.00

link aja 100000 kertas print 400000
lembur op 60000 listrik 1952000
tekor op 30000

I 16,804,800.00 13,886,600.00 5,795,600.00 6,183,500.00 20,000.00
II - 28,420,000.00 4,017,000.00 3,376,300.00 400,000.00
III
THR 10650000 ums 20000 53,340,500.00 36,233,300.00

I 9,037,200.00 17,528,000.00 9,913,500.00 4,793,700.00 193,800.00
II 3,769,200.00 16,269,900.00 4,070,500.00 5,417,400.00 100,200.00
III
ums 20000 42,086,200.00 29,627,200.00

sumbngan pend 600000
I 10,681,100.00 16,331,800.00 6,469,900.00 5,907,800.00 628,700.00
II 6,754,900.00 16,037,700.00 4,782,300.00 4,416,900.00 100,000.00
III
hr tengkulak 300000 ums 20000 40,319,300.00 32,111,800.00

I 2,622,000.00 18,314,900.00 5,365,900.00 4,945,600.00 508,000.00
II - 23,961,600.00 4,482,800.00 7,952,300.00 -
III
ums 40000 31,796,400.00 36,696,700.00

I 4,342,500.00 26,943,500.00 4,806,900.00 8,527,200.00 250,500.00
II 34,115,400.00 3,001,800.00 12,662,200.00 -
III
Link 24000 44,930,250.00 49,799,400.00

Tekor Op 28000
Potong Rmput 7650 ums 20000

I 4,674,900.00 10,728,500.00 1,041,000.00 4,493,300.00 240,000.00
II - 13,481,100.00 1,250,900.00 4,374,500.00 50,000.00
III
lembur satpam50000 21,227,700.00 19,156,500.00

I 7,809,200.00 15,932,300.00 2,471,100.00 6,909,400.00 105,900.00
II 5,300,400.00 11,756,800.00 1,238,000.00 4,072,600.00 50,000.00
III
Kas kecil 1000000 34,227,900.00 22,457,800.00
ums 40000

I 10,890,200.00 20,508,800.00 2,694,600.00 6,457,300.00 -
II 5,591,000.00 24,180,800.00 2,517,100.00 2,942,200.00 60,000.00
III
ums 30000 40,580,900.00 35,291,100.00

I 7,921,900.00 20,990,000.00 5,380,500.00 6,929,800.00 -
II 8,114,800.00 13,991,700.00 3,285,000.00 5,254,600.00
III
41,222,200.00 30,646,100.00

I 7,081,500.00 19,819,400.00 3,772,200.00 6,578,200.00 625,200.00
II - 8,764,200.00 2,675,100.00 3,379,000.00 307,200.00
III
Ums 20000 37,924,500.00 15,125,500.00

link aja 28000

I 5,301,200.00 14,069,400.00 4,739,800.00 3,856,800.00 630,200.00
II - 18,963,200.00 2,229,000.00 5,866,000.00 240,000.00
III
Link 20000 28,617,400.00 27,383,200.00

tekor op 85000

I 12,482,000.00 17,385,300.00 6,760,200.00 4,453,500.00 612,000.00
II - 16,769,700.00 2,822,400.00 4,203,600.00 300,000.00
III
link aja 40000 41,733,000.00 24,155,700.00

Tekor OP 60000

I - 20,279,800.00 4,742,000.00 7,718,200.00 190,000.00
II - 15,102,000.00 4,693,900.00 3,372,100.00 50,000.00
III
Tekor Op 99000 33,029,000.00 23,542,000.00

P.joko 324000

I
II
III
- -
I 28,597,000.00 27,299,000.00 41,693,000.00 24,096,000.00 32,930,000.00
II
III
154,615,000.00 -
jumlah 100,000 107 10,700,000.00 100,000 380
15,757,400.00 50,000 101 5,050,000.00 50,000 8
38,405,600.00 20,000 - 20,000
- 10,000 - 10,000
54,163,000.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000
78,646,000.00 1,000 1 1,000.00 1,000 1
(38,405,000) 15,758,000.00
jumlah 100,000 450 45,000,000.00 100,000 392

45,380,600.00 50,000 6 300,000.00 50,000
39,243,400.00 20,000 4 80,000.00 20,000 2
- 10,000 - 10,000
84,624,000.00 5,000 - 5,000
2,000 - 2,000 1
84,701,000.00 1,000 1 1,000.00 1,000 1
(39,243,000) 45,381,000.00
jumlah 100,000 423 42,300,000.00 100,000 349

42,302,000.00 50,000 - 50,000 1
34,973,100.00 20,000 - 20,000 1
- 10,000 - 10,000
77,275,100.00 5,000 - 5,000
2,000 1 2,000.00 2,000 1
77,299,100.00 1,000 - 1,000 1
(34,973,100) 42,302,000.00
jumlah 100,000 500 50,000,000.00 100,000 511

50,089,900.00 50,000 1 50,000.00 50,000
51,141,200.00 20,000 1 20,000.00 20,000 2
- 10,000 1 10,000.00 10,000
101,231,100.00 5,000 1 5,000.00 5,000
2,000 2 4,000.00 2,000
101,540,600.00 1,000 1 1,000.00 1,000 1
(51,141,100) 50,090,000.00
jumlah 100,000 500 50,000,000.00 100,000 300
50,081,500.00 50,000 1 50,000.00 50,000 60
33,027,100.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000 2
83,108,600.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000 1
83,284,600.00 1,000 - 1,000
(33,026,600) 50,082,000.00
jumlah 100,000 400 40,000,000.00 100,000 400

47,034,300.00 50,000 140 7,000,000.00 50,000 6
40,335,300.00 20,000 1 20,000.00 20,000 1
- 10,000 1 10,000.00 10,000 1
87,369,600.00 5,000 - 5,000 1
2,000 2 4,000.00 2,000
87,422,600.00 1,000 - 1,000 1
(40,335,600) 47,034,000.00
jumlah 100,000 500 50,000,000.00 100,000 398

51,751,500.00 50,000 35 1,750,000.00 50,000 1
39,899,600.00 20,000 - 20,000 2
- 10,000 - 10,000
91,651,100.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000 2
91,749,100.00 1,000 - 1,000
(39,899,100) 51,752,000.00
jumlah 100,000 350 35,000,000.00 100,000 330

36,919,300.00 50,000 38 1,900,000.00 50,000 5
33,262,400.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000 1
70,181,700.00 5,000 1 5,000.00 5,000
2,000 2 4,000.00 2,000 1
73,428,700.00 1,000 - 1,000 1
(33,262,700) 36,919,000.00
jumlah 100,000 470 47,000,000.00 100,000 347
47,034,000.00 50,000 - 50,000
34,736,000.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000 3
81,770,000.00 5,000 - 5,000
2,000 2 4,000.00 2,000 3
81,810,000.00 1,000 - 1,000
(34,736,000) 47,034,000.00
jumlah 100,000 505 50,500,000.00 100,000 300

50,544,100.00 50,000 - 50,000 123
36,190,800.00 20,000 2 40,000.00 20,000 2
- 10,000 - 10,000
86,734,900.00 5,000 - 5,000
2,000 2 4,000.00 2,000
86,852,900.00 1,000 - 1,000 1
(36,190,900) 50,544,000.00
jumlah 100,000 470 47,000,000.00 100,000 280

47,890,400.00 50,000 17 850,000.00 50,000 230
39,545,300.00 20,000 2 40,000.00 20,000 2
- 10,000 - 10,000
87,435,700.00 5,000 - 5,000
2,000 - 2,000 3
87,689,700.00 1,000 - 1,000
(39,545,700) 47,890,000.00
jumlah 100,000 490 49,000,000.00 100,000 200

49,658,100.00 50,000 13 650,000.00 50,000 38
21,901,300.00 20,000 - 20,000
- 10,000 - 10,000
71,559,400.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000 1
71,879,400.00 1,000 1 1,000.00 1,000
(21,901,400) 49,658,000.00
jumlah 100,000 350 35,000,000.00 100,000 311
35,503,000.00 50,000 10 500,000.00 50,000 200
41,129,300.00 20,000 - 20,000 1
- 10,000 - 10,000
76,632,300.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000 2
76,711,300.00 1,000 1 1,000.00 1,000
(41,129,300) 35,503,000.00
jumlah 100,000 279 27,900,000.00 100,000 251

27,962,300.00 50,000 1 50,000.00 50,000 8
25,516,600.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000 1
53,478,900.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000 1
57,211,900.00 1,000 - 1,000
(25,516,900) 27,962,000.00
jumlah 100,000 476 47,600,000.00 100,000 250

47,602,300.00 50,000 - 50,000 48
27,440,800.00 20,000 - 20,000 2
- 10,000 - 10,000
75,043,100.00 5,000 - 5,000
2,000 1 2,000.00 2,000
75,213,100.00 1,000 - 1,000 1
(27,441,100) 47,602,000.00
jumlah 100,000 500 50,000,000.00 100,000 277

50,619,200.00 50,000 12 600,000.00 50,000 1
27,753,100.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000
78,372,300.00 5,000 1 5,000.00 5,000
2,000 2 4,000.00 2,000 1
78,492,300.00 1,000 - 1,000 1
(27,753,300) 50,619,000.00
jumlah 100,000 392 39,200,000.00 100,000 370
39,222,500.00 50,000 - 50,000 19
37,980,300.00 20,000 1 20,000.00 20,000 1
- 10,000 - 10,000 1
77,202,800.00 5,000 - 5,000
2,000 1 2,000.00 2,000
77,262,800.00 1,000 1 1,000.00 1,000
(37,979,800) 39,223,000.00
jumlah 100,000 425 42,500,000.00 100,000 359

42,510,500.00 50,000 - 50,000
35,930,300.00 20,000 - 20,000 1
- 10,000 1 10,000.00 10,000 1
78,440,800.00 5,000 - 5,000
2,000 - 2,000
81,042,800.00 1,000 1 1,000.00 1,000
(35,929,800) 42,511,000.00
jumlah 100,000 400 40,000,000.00 100,000 360

42,690,500.00 50,000 53 2,650,000.00 50,000 4
36,213,300.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000 1
78,903,800.00 5,000 - 5,000
2,000 - 2,000 1
89,573,800.00 1,000 1 1,000.00 1,000 1
(36,212,800) 42,691,000.00
jumlah 100,000 414 41,400,000.00 100,000 296

41,466,200.00 50,000 1 50,000.00 50,000
29,627,200.00 20,000 - 20,000 1
- 10,000 1 10,000.00 10,000
71,093,400.00 5,000 1 5,000.00 5,000 1
2,000 - 2,000 1
71,713,400.00 1,000 1 1,000.00 1,000
(29,627,400) 41,466,000.00
jumlah 100,000 400 40,000,000.00 100,000 320

40,019,300.00 50,000 - 50,000 1
32,091,800.00 20,000 - 20,000 1
- 10,000 1 10,000.00 10,000 2
72,111,100.00 5,000 1 5,000.00 5,000
2,000 2 4,000.00 2,000 1
72,431,100.00 1,000 - 1,000
(32,092,100) 40,019,000.00
jumlah 100,000 300 30,000,000.00 100,000 360

31,756,400.00 50,000 35 1,750,000.00 50,000 7
36,396,700.00 20,000 - 20,000 2
- 10,000 - 10,000
68,153,100.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000
68,493,100.00 1,000 - 1,000 1
(36,396,100) 31,757,000.00
jumlah 100,000 440 44,000,000.00 100,000 497

44,870,600.00 50,000 17 850,000.00 50,000 1
49,779,400.00 20,000 1 20,000.00 20,000 1
- 10,000 - 10,000
94,650,000.00 5,000 - 5,000 1
2,000 - 2,000 2
94,729,650.00 1,000 1 1,000.00 1,000
(49,779,000) 44,871,000.00
jumlah 100,000 211 21,100,000.00 100,000 190

21,177,700.00 50,000 1 50,000.00 50,000 3
19,156,500.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
40,334,200.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000 1
40,384,200.00 1,000 1 1,000.00 1,000
(19,156,200) 21,178,000.00
jumlah 100,000 330 33,000,000.00 100,000 224

33,227,900.00 50,000 4 200,000.00 50,000
22,417,800.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
55,645,700.00 5,000 1 5,000.00 5,000 3
2,000 1 2,000.00 2,000 1
56,685,700.00 1,000 1 1,000.00 1,000 1
(22,417,700) 33,228,000.00
jumlah 100,000 405 40,500,000.00 100,000 350

40,550,900.00 50,000 1 50,000.00 50,000 5
35,291,100.00 20,000 - 20,000 2
- 10,000 - 10,000
75,842,000.00 5,000 - 5,000
2,000 - 2,000
75,872,000.00 1,000 1 1,000.00 1,000 1
(35,291,000) 40,551,000.00
jumlah 100,000 400 40,000,000.00 100,000 306

41,222,200.00 50,000 24 1,200,000.00 50,000
30,646,100.00 20,000 1 20,000.00 20,000 2
- 10,000 - 10,000
71,868,300.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000
71,868,300.00 1,000 - 1,000 1
(30,646,300) 41,222,000.00
jumlah 100,000 350 35,000,000.00 100,000 150

37,876,500.00 50,000 57 2,850,000.00 50,000
15,125,500.00 20,000 1 20,000.00 20,000 6
- 10,000 - 10,000
53,002,000.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000
53,050,000.00 1,000 - 1,000
(15,125,000) 37,877,000.00
jumlah 100,000 280 28,000,000.00 100,000 272

28,597,400.00 50,000 11 550,000.00 50,000 1
27,298,200.00 20,000 2 40,000.00 20,000 2
- 10,000 - 10,000
55,895,600.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000 1
56,000,600.00 1,000 - 1,000 2
(27,298,600) 28,597,000.00
jumlah 100,000 416 41,600,000.00 100,000 240

41,693,000.00 50,000 1 50,000.00 50,000 1
24,095,700.00 20,000 2 40,000.00 20,000 2
- 10,000 - 10,000
65,788,700.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000
65,888,700.00 1,000 1 1,000.00 1,000 1
(24,095,700) 41,693,000.00
jumlah 100,000 300 30,000,000.00 100,000 230

32,930,000.00 50,000 58 2,900,000.00 50,000 4
23,218,000.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000 1
56,148,000.00 5,000 - 5,000 1
2,000 - 2,000 1
56,571,000.00 1,000 - 1,000 1
(23,218,000) 32,930,000.00
jumlah 100,000 - 100,000

- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
2,000 - 2,000
- 1,000 - 1,000
- -
jumlah 100,000 977 97,700,000.00 100,000

154,615,000.00 50,000 795 39,750,000.00 50,000
- 20,000 6 120,000.00 20,000
- 10,000 3 30,000.00 10,000
154,615,000.00 5,000 1 5,000.00 5,000
2,000 5 10,000.00 2,000
154,615,000.00 1,000 - 1,000
(17,000,000) 137,615,000.00
38,000,000.00
400,000.00
-
-
5,000.00
-
1,000.00
38,406,000.00
54,164,000.00
39,200,000.00
-
40,000.00
-
-
2,000.00
1,000.00
39,243,000.00
84,624,000.00
34,900,000.00
50,000.00
20,000.00
-
-
2,000.00
1,000.00
34,973,000.00
77,275,000.00
51,100,000.00
-
40,000.00
-
-
-
1,000.00
51,141,000.00
101,231,000.00
30,000,000.00
3,000,000.00
-
20,000.00
5,000.00
2,000.00
-
33,027,000.00
83,109,000.00
40,000,000.00
300,000.00
20,000.00
10,000.00
5,000.00
-
1,000.00
40,336,000.00
87,370,000.00
39,800,000.00
50,000.00
40,000.00
-
5,000.00
4,000.00
-
39,899,000.00
91,651,000.00
33,000,000.00
250,000.00
-
10,000.00
-
2,000.00
1,000.00
33,263,000.00
70,182,000.00
34,700,000.00
-
-
30,000.00
-
6,000.00
-
34,736,000.00
81,770,000.00
30,000,000.00
6,150,000.00
40,000.00
-
-
-
1,000.00
36,191,000.00
86,735,000.00
28,000,000.00
11,500,000.00
40,000.00
-
-
6,000.00
-
39,546,000.00
87,436,000.00
20,000,000.00
1,900,000.00
-
-
-
2,000.00
-
21,902,000.00
71,560,000.00
31,100,000.00
10,000,000.00
20,000.00
-
5,000.00
4,000.00
-
41,129,000.00
76,632,000.00
25,100,000.00
400,000.00
-
10,000.00
5,000.00
2,000.00
-
25,517,000.00
53,479,000.00
25,000,000.00
2,400,000.00
40,000.00
-
-
-
1,000.00
27,441,000.00
75,043,000.00
27,700,000.00
50,000.00
-
-
-
2,000.00
1,000.00
27,753,000.00
78,372,000.00
37,000,000.00
950,000.00
20,000.00
10,000.00
-
-
-
37,980,000.00
77,203,000.00
35,900,000.00
-
20,000.00
10,000.00
-
-
-
35,930,000.00
78,441,000.00
36,000,000.00
200,000.00
-
10,000.00
-
2,000.00
1,000.00
36,213,000.00
78,904,000.00
29,600,000.00
-
20,000.00
-
5,000.00
2,000.00
-
29,627,000.00
71,093,000.00
32,000,000.00
50,000.00
20,000.00
20,000.00
-
2,000.00
-
32,092,000.00
72,111,000.00
36,000,000.00
350,000.00
40,000.00
-
5,000.00
-
1,000.00
36,396,000.00
68,153,000.00
49,700,000.00
50,000.00
20,000.00
-
5,000.00
4,000.00
-
49,779,000.00
94,650,000.00
19,000,000.00
150,000.00
-
-
5,000.00
2,000.00
-
19,157,000.00
40,335,000.00
22,400,000.00
-
-
-
15,000.00
2,000.00
1,000.00
22,418,000.00
55,646,000.00
35,000,000.00
250,000.00
40,000.00
-
-
-
1,000.00
35,291,000.00
75,842,000.00
30,600,000.00
-
40,000.00
-
5,000.00
-
1,000.00
30,646,000.00
71,868,000.00
15,000,000.00
-
120,000.00
-
5,000.00
-
-
15,125,000.00
53,002,000.00
27,200,000.00
50,000.00
40,000.00
-
5,000.00
2,000.00
2,000.00
27,299,000.00
55,896,000.00
24,000,000.00
50,000.00
40,000.00
-
5,000.00
-
1,000.00
24,096,000.00
65,789,000.00
23,000,000.00
200,000.00
-
10,000.00
5,000.00
2,000.00
1,000.00
23,218,000.00
56,148,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
137,615,000.00
I 157,900.00 3,164,800.00 861,000.00
II 4,664,800.00 12,235,600.00
III
link aja 73000 28,908,700.00 17,070,400.00

gaji 24472000
link aja 20000

I 8,964,400.00 8,057,100.00 9,705,200.00
II 14,393,200.00 4,801,800.00 3,781,400.00
III
ums 60000 26,792,700.00 23,026,400.00

I 20,729,100.00 8,155,200.00 5,813,500.00
II 18,500,200.00 7,235,200.00 5,483,800.00
III
UMS 40000 35,510,700.00 31,513,700.00

koran 130000
link aja 30000 link aja 100000
tekor op 25000

I 19,942,800.00 12,784,600.00 5,196,000.00
II 32,602,100.00 9,082,900.00 6,080,600.00
III
Ums 40000 38,313,400.00 47,765,600.00

link 30000

I 17,341,700.00 8,639,000.00 5,496,700.00
II 20,432,200.00 9,540,200.00 4,055,600.00
III
Link 21000 31,545,500.00 34,148,000.00

link aja 20000

I 21,363,700.00 10,147,800.00 4,618,500.00
II 16,398,800.00 7,045,600.00 3,564,300.00
III
ums 60000 Link 30000 36,587,000.00 27,188,700.00

tekor op 47000

I 25,351,400.00 10,924,500.00 6,516,200.00
II 18,421,400.00 7,376,000.00 5,891,700.00
III
link aja 30000 42,862,100.00 31,719,100.00

link aja 70000

I 18,674,400.00 9,617,100.00 5,565,700.00
II 19,226,400.00 9,178,400.00 4,680,100.00
III
ums 40000 35,932,000.00 33,084,900.00

kas kecil 1000000

I 20,266,100.00 15,986,600.00 5,522,100.00
II 14,745,200.00 10,095,400.00 5,745,000.00
III
Link 55000 42,389,800.00 31,385,700.00
Koramil 400000
ums 40000
lampu sorot 600000

I 19,222,000.00 12,115,100.00 5,032,000.00
II 18,710,100.00 11,076,800.00 4,062,200.00
III
Link 50000 36,599,100.00 34,009,100.00

Ums 20000
Tekor Op 40000

I 21,696,000.00 14,531,000.00 5,812,500.00
II 16,428,600.00 12,736,000.00 4,644,300.00
III
link aja 295000 42,431,700.00 33,828,900.00

ums 20000

I (0.00) 17,180,300.00 10,391,400.00 5,229,600.00
II 400,000.00 14,620,900.00 14,029,200.00 4,726,200.00
III
LinkAja 214000 33,035,300.00 44,595,400.00

Ums 20000 link aja 9903300
banner & stiker 703000
tekor op 53000

I 22,719,300.00 13,466,600.00 6,417,200.00
II 200,000.00 32,117,400.00 9,858,900.00 5,662,500.00
III
polsek 103000 43,003,100.00 51,796,000.00

UMS 40000 link aja 3807200
LINK 45000
tekor op 102000

I 0.00 31,032,700.00 16,133,100.00 8,351,600.00
II - 11,864,700.00 10,119,100.00 3,393,100.00
III
link aja 2992000 Link 15000 58,899,500.00 27,570,900.00

PLN 2129000

I 0.00 26,240,500.00 9,117,200.00 7,441,400.00
II 150,100.00 19,102,300.00 12,549,900.00 7,268,700.00
III
LinkAja 1110000 43,969,100.00 41,875,500.00

Ums 60000
link aja 2754500
tekor op 50000

I (0.00) 21,799,300.00 12,214,600.00 4,849,500.00
II 17,376,800.00 14,289,800.00 5,871,300.00
III
Polsek 128750 43,298,000.00 37,761,650.00

ums 40000 Link 45000
link aja 3919900

I 3,784,200.00 19,220,100.00 11,340,800.00 5,877,700.00
II 18,051,300.00 12,360,100.00 4,570,800.00
III
UMS 40000 40,293,000.00 35,289,200.00

I 4,457,100.00 18,477,700.00 11,371,400.00 4,875,000.00
II 16,851,200.00 9,937,500.00 5,133,500.00
III
ums 40000 39,598,450.00 32,122,200.00

polsek 77250

I 5,432,800.00 17,260,300.00 10,484,400.00 4,309,600.00
II - 16,925,500.00 13,589,900.00 5,035,600.00
III
37,487,100.00 36,101,100.00

I 3,144,200.00 22,630,300.00 11,848,900.00 6,670,700.00
II - 21,990,100.00 13,955,200.00 6,044,400.00
III
link aja 105000 Ums 60000 45,449,100.00 42,069,700.00

kas kecil 1000000

I 828,700.00 32,540,700.00 17,406,100.00 8,427,200.00
II - 35,027,900.00 11,671,000.00 4,523,200.00
III
Linkaja 3053000 link 15000 63,255,700.00 51,753,500.00

I 25,037,300.00 12,272,700.00 6,159,800.00
II 6,505,700.00 16,661,400.00 8,610,100.00 4,440,500.00
III
ums 60000 43,629,800.00 36,367,800.00

link ja 50000

I - 19,365,900.00 15,335,200.00 6,698,600.00
II 4,150,000.00 14,977,500.00 11,932,200.00 4,568,200.00
III
Link 589000 41,599,700.00 37,006,800.00

Ums 60000
Polsek 103000

I 0.00 21,092,100.00 16,114,200.00 5,151,700.00
II (0.00) 18,632,400.00 16,415,400.00 4,609,400.00
III
link aja 3109800 45,772,600.00 41,940,100.00
link aja 1907900

I - 18,674,800.00 14,195,200.00 6,016,700.00
II 6,716,900.00 15,060,600.00 13,883,400.00 5,664,100.00
III
Ums 20000 39,271,700.00 41,827,000.00

Tekor Icuk 292000

I 230,000.00 14,299,100.00 9,164,300.00 4,463,500.00
II (0.00) 18,198,800.00 11,820,600.00 3,797,100.00
III
Ums 40000 Linkaja 4249871 31,345,548.00 38,117,500.00

Linkaja 3128648

I (0.00) 21,288,900.00 13,625,000.00 6,776,700.00
II 20,431,900.00 13,636,400.00 6,258,700.00
III
Linkaja 7436800 49,218,900.00 40,631,000.00

Ums 40000
Jenset 51500 link aja 29000
lembur op 60000
I 100,000.00 28,189,500.00 10,742,700.00 7,848,800.00
II - 19,790,200.00 10,654,200.00 5,977,100.00
III
link aja 5866700 linkaja 25000 53,110,100.00 37,028,500.00

Lembur op 60000

I 0.00 27,136,200.00 16,566,900.00 6,933,200.00
II - 33,113,400.00 10,963,800.00 4,093,700.00
III
Ums 60000 56,120,230.00 48,439,100.00

Linkaja 5223830

I 837,800.00 21,709,700.00 12,384,800.00 6,348,300.00
II - 18,160,700.00 11,508,000.00 4,778,400.00
III
Link aja 6704000 48,084,600.00 34,617,100.00

I
II
III
- -

I
II
III
- -

I
II
III
- -

I
II
III
- -
I
II
III
- -

I
II
III
- -

I
II
III
- -
DEX jumlah 100,000 43 4,300,000.00
180,000.00 4,363,700.00 50,000 1 50,000.00
150,000.00 17,050,400.00 20,000 -
- 10,000 1 10,000.00
21,414,100.00 5,000 -
2,000 2 4,000.00
45,979,100.00 1,000 -
(17,050,100) 4,364,000.00
DEX jumlah 100,000 267 26,700,000.00

6,000.00 26,732,700.00 50,000 -
50,000.00 23,026,400.00 20,000 1 20,000.00
- 10,000 1 10,000.00
49,759,100.00 5,000 -
2,000 1 2,000.00
49,819,100.00 1,000 1 1,000.00
(23,026,100) 26,733,000.00
DEX jumlah 100,000 353 35,300,000.00

612,900.00 35,310,700.00 50,000 -
169,500.00 31,388,700.00 20,000 -
- 10,000 1 10,000.00
66,699,400.00 5,000 -
2,000 -
67,024,400.00 1,000 1 1,000.00
(31,388,400) 35,311,000.00
DEX jumlah 100,000 382 38,200,000.00

320,000.00 38,243,400.00 50,000 -
- 47,765,600.00 20,000 2 40,000.00
- 10,000 -
86,009,000.00 5,000 -
2,000 1 2,000.00
86,079,000.00 1,000 1 1,000.00
(47,766,000) 38,243,000.00
DEX jumlah 100,000 300 30,000,000.00

47,100.00 31,524,500.00 50,000 30 1,500,000.00
100,000.00 34,128,000.00 20,000 1 20,000.00
- 10,000 -
65,652,500.00 5,000 1 5,000.00
2,000 -
65,693,500.00 1,000 -
(34,127,500) 31,525,000.00
DEX jumlah 100,000 364 36,400,000.00

350,000.00 36,480,000.00 50,000 1 50,000.00
150,000.00 27,158,700.00 20,000 1 20,000.00
- 10,000 1 10,000.00
63,638,700.00 5,000 -
2,000 -
63,775,700.00 1,000 -
(27,158,700) 36,480,000.00
DEX jumlah 100,000 420 42,000,000.00

- 42,792,100.00 50,000 15 750,000.00
- 31,689,100.00 20,000 2 40,000.00
- 10,000 -
74,481,200.00 5,000 -
2,000 1 2,000.00
74,581,200.00 1,000 -
(31,689,200) 42,792,000.00
DEX jumlah 100,000 348 34,800,000.00

1,034,800.00 34,892,000.00 50,000 1 50,000.00
- 33,084,900.00 20,000 2 40,000.00
- 10,000 -
67,976,900.00 5,000 -
2,000 -
69,016,900.00 1,000 2 2,000.00
(33,084,900) 34,892,000.00
DEX jumlah 100,000 400 40,000,000.00

160,000.00 41,934,800.00 50,000 38 1,900,000.00
160,100.00 30,745,700.00 20,000 1 20,000.00
- 10,000 1 10,000.00
72,680,500.00 5,000 1 5,000.00
2,000 -
73,775,500.00 1,000 -
(30,745,500) 41,935,000.00
DEX jumlah 100,000 360 36,000,000.00

120,000.00 36,489,100.00 50,000 9 450,000.00
160,000.00 34,009,100.00 20,000 1 20,000.00
- 10,000 1 10,000.00
70,498,200.00 5,000 1 5,000.00
2,000 2 4,000.00
70,608,200.00 1,000 -
(34,009,200) 36,489,000.00
DEX jumlah 100,000 420 42,000,000.00

97,200.00 42,136,700.00 50,000 2 100,000.00
33,808,900.00 20,000 1 20,000.00
- 10,000 1 10,000.00
75,945,600.00 5,000 1 5,000.00
2,000 1 2,000.00
76,260,600.00 1,000 -
(33,808,600) 42,137,000.00
DEX jumlah 100,000 320 32,000,000.00

- 32,801,300.00 50,000 16 800,000.00
159,800.00 33,936,100.00 20,000 -
- 10,000 -
66,737,400.00 5,000 -
2,000 -
77,630,700.00 1,000 1 1,000.00
(33,936,400) 32,801,000.00
DEX jumlah 100,000 427 42,700,000.00

110,000.00 42,713,100.00 50,000 -
350,000.00 48,188,800.00 20,000 -
- 10,000 1 10,000.00
90,901,900.00 5,000 -
2,000 1 2,000.00
94,799,100.00 1,000 1 1,000.00
(48,188,900) 42,713,000.00
DEX jumlah 100,000 559 55,900,000.00

390,100.00 55,907,500.00 50,000 -
50,000.00 25,426,900.00 20,000 -
- 10,000 -
81,334,400.00 5,000 1 5,000.00
2,000 1 2,000.00
86,470,400.00 1,000 1 1,000.00
(25,426,400) 55,908,000.00
DEX jumlah 100,000 420 42,000,000.00

- 42,799,100.00 50,000 16 800,000.00
- 39,071,000.00 20,000 -
- 10,000 -
81,870,100.00 5,000 -
2,000 -
85,844,600.00 1,000 -
(39,070,100) 42,800,000.00
DEX jumlah 100,000 390 39,000,000.00

474,700.00 39,338,100.00 50,000 6 300,000.00
50,000.00 37,587,900.00 20,000 1 20,000.00
- 10,000 1 10,000.00
76,926,000.00 5,000 1 5,000.00
2,000 1 2,000.00
81,059,650.00 1,000 1 1,000.00
(37,588,000) 39,338,000.00
DEX jumlah 100,000 400 40,000,000.00

30,200.00 40,253,000.00 50,000 5 250,000.00
307,000.00 35,289,200.00 20,000 -
- 10,000 -
75,542,200.00 5,000 -
2,000 1 2,000.00
75,582,200.00 1,000 1 1,000.00
(35,289,200) 40,253,000.00
DEX jumlah 100,000 390 39,000,000.00
300,000.00 39,481,200.00 50,000 8 400,000.00
200,000.00 32,122,200.00 20,000 4 80,000.00
- 10,000 -
71,603,400.00 5,000 -
2,000 -
71,720,650.00 1,000 1 1,000.00
(32,122,400) 39,481,000.00
DEX jumlah 100,000 370 37,000,000.00

- 37,487,100.00 50,000 9 450,000.00
550,100.00 36,101,100.00 20,000 1 20,000.00
- 10,000 1 10,000.00
73,588,200.00 5,000 1 5,000.00
2,000 1 2,000.00
73,588,200.00 1,000 -
(36,101,200) 37,487,000.00
DEX jumlah 100,000 443 44,300,000.00

50,000.00 44,344,100.00 50,000 -
20,000.00 42,009,700.00 20,000 2 40,000.00
- 10,000 -
86,353,800.00 5,000 -
2,000 2 4,000.00
87,518,800.00 1,000 -
(42,009,800) 44,344,000.00
DEX jumlah 100,000 600 60,000,000.00

1,000,000.00 60,202,700.00 50,000 4 200,000.00
516,400.00 51,738,500.00 20,000 -
- 10,000 -
111,941,200.00 5,000 -
2,000 1 2,000.00
115,009,200.00 1,000 1 1,000.00
(51,738,200) 60,203,000.00
DEX jumlah 100,000 430 43,000,000.00

50,000.00 43,519,800.00 50,000 10 500,000.00
150,100.00 36,367,800.00 20,000 1 20,000.00
- 10,000 -
79,887,600.00 5,000 -
2,000 -
79,997,600.00 1,000 -
(36,367,600) 43,520,000.00
DEX jumlah 100,000 416 41,600,000.00

200,000.00 41,599,700.00 50,000 -
626,900.00 36,254,800.00 20,000 -
- 10,000 -
77,854,500.00 5,000 -
2,000 -
78,606,500.00 1,000 -
(36,254,500) 41,600,000.00
DEX jumlah 100,000 426 42,600,000.00

304,800.00 42,662,800.00 50,000 1 50,000.00
375,000.00 40,032,200.00 20,000 -
- 10,000 1 10,000.00
82,695,000.00 5,000 -
2,000 1 2,000.00
87,712,700.00 1,000 1 1,000.00
(40,032,000) 42,663,000.00
DEX jumlah 100,000 390 39,000,000.00

385,000.00 39,271,700.00 50,000 5 250,000.00
150,000.00 41,475,000.00 20,000 1 20,000.00
- 10,000 -
80,746,700.00 5,000 -
2,000 1 2,000.00
81,098,700.00 1,000 -
(41,474,700) 39,272,000.00
DEX jumlah 100,000 280 28,000,000.00

20,000.00 28,176,900.00 50,000 3 150,000.00
50,000.00 33,866,500.00 20,000 1 20,000.00
- 10,000 -
62,043,400.00 5,000 1 5,000.00
2,000 1 2,000.00
69,463,048.00 1,000 -
(33,866,400) 28,177,000.00
DEX jumlah 100,000 400 40,000,000.00

- 41,690,600.00 50,000 33 1,650,000.00
215,000.00 40,542,000.00 20,000 2 40,000.00
- 10,000 -
82,232,600.00 5,000 -
2,000 -
89,849,900.00 1,000 1 1,000.00
(40,541,600) 41,691,000.00
DEX jumlah 100,000 472 47,200,000.00

362,400.00 47,243,400.00 50,000 -
522,000.00 36,943,500.00 20,000 2 40,000.00
- 10,000 -
84,186,900.00 5,000 -
2,000 - -
90,138,600.00 1,000 3 3,000.00
(36,943,900) 47,243,000.00
DEX jumlah 100,000 500 50,000,000.00

200,100.00 50,836,400.00 50,000 16 800,000.00
180,200.00 48,351,100.00 20,000 1 20,000.00
- 10,000 1 10,000.00
99,187,500.00 5,000 1 5,000.00
2,000 -
104,559,330.00 1,000 2 2,000.00
(48,350,500) 50,837,000.00
DEX jumlah 100,000 413 41,300,000.00

100,000.00 41,380,600.00 50,000 1 50,000.00
70,000.00 34,517,100.00 20,000 1 20,000.00
- 10,000 1 10,000.00
75,897,700.00 5,000 -
2,000 -
82,701,700.00 1,000 1 1,000.00
(34,516,700) 41,381,000.00
DEX jumlah 100,000 571 57,100,000.00

- 50,000 347 17,350,000.00
- 20,000 17 340,000.00
- 10,000 54 540,000.00
- 5,000 56 280,000.00
2,000 143 286,000.00
- 1,000 2 2,000.00
75,898,000 75,898,000.00

- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
2,000 -
- 1,000 -
- -

- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
2,000 -
- 1,000 -
- -

- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
2,000 -
- 1,000 -
- -

- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
2,000 -
- 1,000 -
- -

- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
2,000 -
- 1,000 -
- -

- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
2,000 -
- 1,000 -
- -
100,000 170 17,000,000.00
50,000 1 50,000.00
20,000 -
10,000 -
5,000 -
2,000 -
1,000 -
17,050,000.00
21,414,000.00
100,000 230 23,000,000.00

50,000 -
20,000 1 20,000.00
10,000 -
5,000 1 5,000.00
2,000 1 2,000.00
1,000 -
23,027,000.00
49,760,000.00
100,000 313 31,300,000.00

50,000 1 50,000.00
20,000 1 20,000.00
10,000 1 10,000.00
5,000 1 5,000.00
2,000 2 4,000.00
1,000 -
31,389,000.00
66,700,000.00
100,000 470 47,000,000.00

50,000 15 750,000.00
20,000 -
10,000 1 10,000.00
5,000 1 5,000.00
2,000 -
1,000 1 1,000.00
47,766,000.00
86,009,000.00
100,000 341 34,100,000.00

50,000 -
20,000 1 20,000.00
10,000 -
5,000 1 5,000.00
2,000 1 2,000.00
1,000 1 1,000.00
34,128,000.00
65,653,000.00
100,000 270 27,000,000.00

50,000 3 150,000.00
20,000 -
10,000 -
5,000 1 5,000.00
2,000 1 2,000.00
1,000 2 2,000.00
27,159,000.00
63,639,000.00
100,000 316 31,600,000.00

50,000 1 50,000.00
20,000 1 20,000.00
10,000 1 10,000.00
5,000 1 5,000.00
2,000 2 4,000.00
1,000 -
31,689,000.00
74,481,000.00
100,000 330 33,000,000.00

50,000 1 50,000.00
20,000 1 20,000.00
10,000 1 10,000.00
5,000 1 5,000.00
2,000 -
1,000 -
33,085,000.00
67,977,000.00
100,000 307 30,700,000.00

50,000 -
20,000 2 40,000.00
10,000 -
5,000 1 5,000.00
2,000 -
1,000 1 1,000.00
30,746,000.00
72,681,000.00
100,000 300 30,000,000.00

50,000 80 4,000,000.00
20,000 -
10,000 -
5,000 1 5,000.00
2,000 2 4,000.00
1,000 -
34,009,000.00
70,498,000.00
100,000 338 33,800,000.00

50,000 -
20,000 -
10,000 -
5,000 -
2,000 3 6,000.00
1,000 3 3,000.00
33,809,000.00
75,946,000.00
100,000 339 33,900,000.00

50,000 -
20,000 1 20,000.00
10,000 1 10,000.00
5,000 1 5,000.00
2,000 -
1,000 1 1,000.00
33,936,000.00
66,737,000.00
100,000 481 48,100,000.00

50,000 1 50,000.00
20,000 1 20,000.00
10,000 1 10,000.00
5,000 1 5,000.00
2,000 2 4,000.00
1,000 -
48,189,000.00
90,902,000.00
100,000 250 25,000,000.00

50,000 8 400,000.00
20,000 1 20,000.00
10,000 -
5,000 1 5,000.00
2,000 1 2,000.00
1,000 -
25,427,000.00
81,335,000.00
100,000 390 39,000,000.00

50,000 1 50,000.00
20,000 -
10,000 2 20,000.00
5,000 -
2,000 -
1,000 1 1,000.00
39,071,000.00
81,871,000.00
100,000 370 37,000,000.00

50,000 11 550,000.00
20,000 1 20,000.00
10,000 1 10,000.00
5,000 1 5,000.00
2,000 1 2,000.00
1,000 1 1,000.00
37,588,000.00
76,926,000.00
100,000 352 35,200,000.00

50,000 1 50,000.00
20,000 1 20,000.00
10,000 1 10,000.00
5,000 1 5,000.00
2,000 2 4,000.00
1,000 -
35,289,000.00
75,542,000.00
100,000 320 32,000,000.00
50,000 2 100,000.00
20,000 1 20,000.00
10,000 -
5,000 -
2,000 1 2,000.00
1,000 -
32,122,000.00
71,603,000.00
100,000 361 36,100,000.00

50,000 -
20,000 -
10,000 -
5,000 -
2,000 -
1,000 1 1,000.00
36,101,000.00
73,588,000.00
100,000 420 42,000,000.00

50,000 -
20,000 -
10,000 1 10,000.00
5,000 -
2,000 -
1,000 -
42,010,000.00
86,354,000.00
100,000 500 50,000,000.00

50,000 34 1,700,000.00
20,000 1 20,000.00
10,000 1 10,000.00
5,000 1 5,000.00
2,000 1 2,000.00
1,000 1 1,000.00
51,738,000.00
111,941,000.00
100,000 363 36,300,000.00

50,000 1 50,000.00
20,000 -
10,000 1 10,000.00
5,000 1 5,000.00
2,000 1 2,000.00
1,000 1 1,000.00
36,368,000.00
79,888,000.00
100,000 360 36,000,000.00

50,000 5 250,000.00
20,000 -
10,000 -
5,000 1 5,000.00
2,000 -
1,000 -
36,255,000.00
77,855,000.00
100,000 400 40,000,000.00

50,000 -
20,000 1 20,000.00
10,000 1 10,000.00
5,000 -
2,000 1 2,000.00
1,000 -
40,032,000.00
82,695,000.00
100,000 400 40,000,000.00

50,000 29 1,450,000.00
20,000 1 20,000.00
10,000 -
5,000 1 5,000.00
2,000 -
1,000 -
41,475,000.00
80,747,000.00
100,000 330 33,000,000.00

50,000 16 800,000.00
20,000 3 60,000.00
10,000 -
5,000 1 5,000.00
2,000 1 2,000.00
1,000 -
33,867,000.00
62,044,000.00
100,000 405 40,500,000.00

50,000 -
20,000 2 40,000.00
10,000 -
5,000 -
2,000 1 2,000.00
1,000 -
40,542,000.00
82,233,000.00
100,000 360 36,000,000.00

50,000 18 900,000.00
20,000 2 40,000.00
10,000 -
5,000 -
2,000 1 2,000.00
1,000 2 2,000.00
36,944,000.00
84,187,000.00
100,000 480 48,000,000.00

50,000 7 350,000.00
20,000 -
10,000 -
5,000 -
2,000 -
1,000 1 1,000.00
48,351,000.00
99,188,000.00
100,000 340 34,000,000.00

50,000 10 500,000.00
20,000 -
10,000 1 10,000.00
5,000 1 5,000.00
2,000 1 2,000.00
1,000 -
34,517,000.00
75,898,000.00
75,898,000.00
100,000 -
50,000 -
20,000 -
10,000 -
5,000 -
2,000 -
1,000 -
-
75,898,000.00
100,000 -
50,000 -
20,000 -
10,000 -
5,000 -
2,000 -
1,000 -
-
-
100,000 -
50,000 -
20,000 -
10,000 -
5,000 -
2,000 -
1,000 -
-
-
100,000 -
50,000 -
20,000 -
10,000 -
5,000 -
2,000 -
1,000 -
-
-
100,000 -
50,000 -
20,000 -
10,000 -
5,000 -
2,000 -
1,000 -
-
-
100,000 -
50,000 -
20,000 -
10,000 -
5,000 -
2,000 -
1,000 -
-
-
100,000 -
50,000 -
20,000 -
10,000 -
5,000 -
2,000 -
1,000 -
-
-
I 0.00 11,400.00 10,631,000.00 5,304,500.00
II - 16,491,700.00 13,539,100.00 4,783,100.00
III
gaji 24986000 Link 20000 51,289,700.00 35,083,900.00

koran 130000
link aja 10186800
ums 40000

I 4,122,400.00 16,178,400.00 18,492,700.00 6,426,700.00
II - 19,082,900.00 9,675,300.00 4,432,900.00
III
link aja 2117000 Link 75000 47,975,200.00 33,536,100.00

tekor 238000

I 0.00 15,244,200.00 8,228,000.00 5,665,000.00
II (0.00) 16,613,700.00 14,157,000.00 6,576,400.00
III
ums 40000 Link 4347000 32,031,100.00 41,824,100.00

link aja 2689900
4347000

I - 28,902,600.00 18,614,600.00 6,497,100.00
II 610,000.00 21,532,100.00 15,442,200.00 6,745,000.00
III
Ums 60000 54,224,300.00 50,545,900.00

Link 30000 tekor op 25000
link aja 5491600
I 2,409,900.00 32,773,600.00 12,905,600.00 10,586,500.00
II 22,379,200.00 9,086,700.00 7,709,000.00 100,000.00
III
link aja 1456000 60,551,600.00 39,417,900.00

Link aja 27000
lampu 80000
tekor op 36000

I (0.00) 18,507,200.00 15,129,000.00 4,936,400.00
II (0.00) 13,919,300.00 11,495,200.00 3,651,400.00
III
ums 60000 43,033,700.00 31,183,000.00

link aja 3260900 link aja 1710000
kas kecil 1000000

I - 24,900,500.00 14,722,100.00 7,540,300.00
II 17,178,200.00 12,840,300.00 5,313,800.00
III
Hr Koramil 400000 47,672,900.00 40,929,100.00

Ums 40000 link aja 5546800
Link 20000

I 102,900.00 20,749,500.00 12,153,100.00 6,434,700.00
II (0.00) 32,050,600.00 14,737,100.00 5,530,100.00
III
link 4496000 43,936,200.00 54,453,700.00

link aja 2005900
fee pertamini 20000
I (0.00) 18,706,000.00 19,113,200.00 5,555,700.00
II 17,019,400.00 12,672,500.00 4,434,500.00
III
Link 3305000 47,573,100.00 34,221,400.00

Ums 40000 link aja 95000

I 1,505,700.00 15,562,400.00 10,931,500.00 3,805,800.00
II (0.00) 18,048,300.00 12,445,500.00 7,118,500.00
III
Link 315000 Link 3699800 32,894,400.00 41,809,900.00

I - 25,408,200.00 16,055,200.00 5,806,300.00
II 0.00 22,164,200.00 11,638,200.00 5,956,300.00
III
Ums 100000 48,043,700.00 42,052,800.00

Linkaja 374000 lik aja 1994000

I (0.00) 30,739,700.00 14,135,000.00 7,964,800.00
II 19,313,800.00 9,676,500.00 6,877,500.00
III
56,935,500.00 35,882,800.00
link aja 4076000 Link 15000
I - 11,482,200.00 6,152,600.00 2,615,600.00
II 0.00 17,766,550.00 13,695,600.00 6,162,400.00
III
Link 200000 HR heppy 1000000 22,082,400.00 38,744,550.00

Listrik 1632000 Ums 40000
Link 80000

I - 23,702,100.00 19,152,500.00 5,630,600.00
II - 18,308,500.00 11,362,600.00 5,061,300.00
III
ums 20000 Link 20000 48,585,200.00 34,752,400.00

link 80000

I - 19,568,900.00 14,537,200.00 4,622,200.00
II - 18,061,000.00 13,333,600.00 4,960,300.00
III
Link 68000 Link 13000 38,796,300.00 36,401,900.00

Tekor Edi 25000
Ptg rumput 9000

I - 20,012,000.00 15,074,700.00 4,785,400.00
II - 30,723,900.00 16,224,400.00 4,453,100.00
III
Link 310000 Link 104000 40,222,100.00 51,505,400.00

Ums 40000
pcc135@pertamina.com
I - 14,653,700.00 10,524,600.00 4,485,500.00
II - 17,881,000.00 14,861,900.00 5,197,200.00
III
Polsek 103000 ums 50000 29,818,800.00 38,048,100.00

Link 52000 Link 58000

I - 19,151,400.00 13,191,800.00 5,921,400.00
II 20,945,100.00 17,010,600.00 5,987,000.00
III
Ums 20000 39,648,600.00 43,962,700.00

Stapel Tangki 200000
Kas kecil 1000000 link aja 20000 ,
Link 142000
Tekor Op 22000
I 21,409,100.00 14,174,300.00 5,074,600.00
II 17,038,100.00 11,354,600.00 3,323,100.00
III
LINK 155000 40,829,000.00 31,891,800.00

tekor op 16000 link aja 176000

I 19,163,600.00 15,361,300.00 5,291,200.00
II (0.00) 16,126,500.00 14,196,500.00 6,256,200.00
III
Ums 40000 ums 20000 40,006,100.00 42,889,400.00
link aja 150000 tekor op 10000
link aja 6280200

I - 18,362,000.00 15,806,400.00 5,633,900.00
II 13,796,500.00 15,558,400.00 4,985,000.00
III
Link 148000 ums 20000 40,139,050.00 40,759,500.00

Polsek 128750 link aja 6379600
Tekor Op 60000 transport mas happy 20000
6527600
I 9,390,500.00 15,692,200.00 4,482,800.00
II 585,100.00 14,873,900.00 15,681,700.00 5,956,800.00
III
ums 40000 39,354,500.00 42,165,500.00

link ja 261000
lampu merkuri 688000 link aja 5068000
motherboard 8700000

I - 19,513,200.00 14,557,500.00 5,920,300.00
II 15,308,100.00 12,590,100.00 3,683,000.00
III
Link 160000 40,254,000.00 31,735,000.00

Polsek 103000
link 78200

I - 13,915,800.00 13,639,100.00 3,366,400.00
II - 31,418,900.00 17,598,600.00 6,558,000.00
III
Link 291000 Link 272000 31,262,300.00 55,897,500.00
Ums 20000

I - 17,866,900.00 18,381,100.00 4,831,900.00
II 23,622,500.00 15,104,500.00 5,661,700.00
III
ums 60000 41,493,900.00 44,698,700.00

Link 19000
Lmbr satpam 160000
tekor op 20000
link ja 150000 340000
I 26,051,000.00 17,294,100.00 6,942,800.00
II - 21,351,600.00 13,085,000.00 4,960,900.00
III
link aja 127000 Link 222000 51,241,900.00 40,217,500.00

tekor op 17000

I - 16,274,300.00 15,847,700.00 7,326,900.00
II - 14,781,600.00 13,085,200.00 5,832,500.00
III
link 110000 Ums 40000 39,694,200.00 33,872,300.00

Tekor Op 15000 Link 133000

I - 19,497,900.00 18,328,500.00 6,049,900.00
II - 9,681,800.00 4,585,300.00 2,658,400.00
III
Link 339000 Ums 20000 44,801,900.00 16,967,500.00

UMS 20000 Link 22000
tekor op 62000

I - 17,417,400.00 16,792,600.00 5,342,200.00
II - 17,337,300.00 20,108,600.00 6,252,400.00
III
Ums 40000 Link 75000 39,622,200.00 44,473,300.00

tekor Op 30000 HR ms hepi 600000
Transport 20000

I - 25,262,200.00 17,276,800.00 5,470,800.00
II 6,763,400.00 16,018,100.00 13,719,300.00 5,346,900.00
III
link 57000 48,166,800.00 42,167,700.00

link 190000
lembur op 60000,
247000

I - 12,569,700.00 2,345,000.00 4,282,300.00
II - 21,169,200.00 9,337,300.00 7,030,100.00
III
UMS 60000 Link 440000 19,542,000.00 38,176,600.00

lembur satpam 50000
link aja 235000

I
II
III
lembur op 60000 60,000.00 -

link 1067000

I
II
III
- -

I
II
III
- -
-
DEX jumlah 100,000 150 15,000,000.00
- 15,946,900.00 50,000 18 900,000.00
250,000.00 35,063,900.00 20,000 2 40,000.00
- 10,000 -
51,010,800.00 5,000 1 5,000.00
2,000 1 2,000.00
86,373,600.00 1,000 -
(35,063,800) 15,947,000.00
DEX jumlah 100,000 456 45,600,000.00

400,000.00 45,620,200.00 50,000 -
200,000.00 33,391,100.00 20,000 1 20,000.00
- 10,000 -
79,011,300.00 5,000 -
2,000 -
81,511,300.00 1,000 -
(33,391,300) 45,620,000.00
DEX jumlah 100,000 293 29,300,000.00

164,000.00 29,301,200.00 50,000 -
130,000.00 37,477,100.00 20,000 -
- 10,000 -
66,778,300.00 5,000 -
2,000 -
73,855,200.00 1,000 1 1,000.00
(37,477,300) 29,301,000.00
DEX jumlah 100,000 540 54,000,000.00

120,000.00 54,134,300.00 50,000 2 100,000.00
700,000.00 45,029,300.00 20,000 1 20,000.00
- 10,000 1 10,000.00
99,163,600.00 5,000 -
2,000 2 4,000.00
104,770,200.00 1,000 -
(45,029,600) 54,134,000.00
DEX jumlah 100,000 590 59,000,000.00
420,000.00 59,095,600.00 50,000 1 50,000.00
39,274,900.00 20,000 2 40,000.00
- 10,000 -
98,370,500.00 5,000 1 5,000.00
2,000 -
99,969,500.00 1,000 1 1,000.00
(39,274,500) 59,096,000.00
DEX jumlah 100,000 387 38,700,000.00

140,200.00 38,712,800.00 50,000 -
407,100.00 29,473,000.00 20,000 -
- 10,000 1 10,000.00
68,185,800.00 5,000 -
2,000 1 2,000.00
74,216,700.00 1,000 1 1,000.00
(29,472,800) 38,713,000.00
DEX jumlah 100,000 472 47,200,000.00

50,000.00 47,212,900.00 50,000 -
50,000.00 35,382,300.00 20,000 -
- 10,000 -
82,595,200.00 5,000 2 10,000.00
2,000 1 2,000.00
88,602,000.00 1,000 1 1,000.00
(35,382,200) 47,213,000.00
DEX jumlah 100,000 394 39,400,000.00

- 39,440,200.00 50,000 -
110,000.00 52,427,800.00 20,000 2 40,000.00
- 10,000 -
91,868,000.00 5,000 -
2,000 -
98,389,900.00 1,000 -
(52,428,000) 39,440,000.00
DEX jumlah 100,000 442 44,200,000.00
853,200.00 44,228,100.00 50,000 -
- 34,126,400.00 20,000 1 20,000.00
- 10,000 -
78,354,500.00 5,000 1 5,000.00
2,000 1 2,000.00
81,794,500.00 1,000 1 1,000.00
(34,126,500) 44,228,000.00
DEX jumlah 100,000 300 30,000,000.00

774,000.00 32,579,400.00 50,000 60 3,000,000.00
497,800.00 38,110,100.00 20,000 1 20,000.00
- 10,000 1 10,000.00
70,689,500.00 5,000 1 5,000.00
2,000 1 2,000.00
74,704,300.00 1,000 1 1,000.00
(37,651,500) 33,038,000.00
DEX jumlah 100,000 470 47,000,000.00

300,000.00 47,569,700.00 50,000 10 500,000.00
300,100.00 40,058,800.00 20,000 3 60,000.00
- 10,000 1 10,000.00
87,628,500.00 5,000 -
2,000 -
90,096,500.00 1,000 -
(40,058,500) 47,570,000.00
DEX jumlah 100,000 528 52,800,000.00

20,000.00 52,859,500.00 50,000 1 50,000.00
35,867,800.00 20,000 -
- 10,000 1 10,000.00
88,727,300.00 5,000 -
2,000 -
92,818,300.00 1,000 -
(35,867,300) 52,860,000.00
DEX jumlah 100,000 200 20,000,000.00

- 20,250,400.00 50,000 5 250,000.00
- 37,624,550.00 20,000 -
- 10,000 -
57,874,950.00 5,000 -
2,000 -
60,826,950.00 1,000 -
(37,624,950) 20,250,000.00
DEX jumlah 100,000 484 48,400,000.00

- 48,485,200.00 50,000 1 50,000.00
- 34,732,400.00 20,000 1 20,000.00
- 10,000 1 10,000.00
83,217,600.00 5,000 1 5,000.00
2,000 -
83,337,600.00 1,000 -
(34,732,600) 48,485,000.00
DEX jumlah 100,000 380 38,000,000.00

- 38,728,300.00 50,000 14 700,000.00
- 36,354,900.00 20,000 1 20,000.00
- 10,000 -
75,083,200.00 5,000 1 5,000.00
2,000 1 2,000.00
75,198,200.00 1,000 1 1,000.00
(36,355,200) 38,728,000.00
DEX jumlah 100,000 390 39,000,000.00

- 39,872,100.00 50,000 16 800,000.00
- 51,401,400.00 20,000 3 60,000.00
- 10,000 1 10,000.00
91,273,500.00 5,000 -
2,000 1 2,000.00
91,727,500.00 1,000 -
(51,401,500) 39,872,000.00
DEX jumlah 100,000 290 29,000,000.00

- 29,663,800.00 50,000 13 650,000.00
- 37,940,100.00 20,000 -
- 10,000 1 10,000.00
67,603,900.00 5,000 -
2,000 2 4,000.00
67,866,900.00 1,000 -
(37,939,900) 29,664,000.00
DEX jumlah 100,000 380 38,000,000.00

- 38,264,600.00 50,000 5 250,000.00
43,942,700.00 20,000 -
- 10,000 1 10,000.00
82,207,300.00 5,000 1 5,000.00
2,000 -
83,611,300.00 1,000 -
(43,942,300) 38,265,000.00
DEX jumlah 100,000 406 40,600,000.00

40,658,000.00 50,000 1 50,000.00
31,715,800.00 20,000 -
- 10,000 -
72,373,800.00 5,000 -
2,000 4 8,000.00
72,720,800.00 1,000 -
(31,715,800) 40,658,000.00
DEX jumlah 100,000 390 39,000,000.00

39,816,100.00 50,000 16 800,000.00
36,579,200.00 20,000 -
- 10,000 1 10,000.00
76,395,300.00 5,000 1 5,000.00
2,000 -
82,895,500.00 1,000 1 1,000.00
(36,579,300) 39,816,000.00
DEX jumlah 100,000 390 39,000,000.00

- 39,802,300.00 50,000 16 800,000.00
34,339,900.00 20,000 -
- 10,000 -
74,142,200.00 5,000 -
2,000 1 2,000.00
80,898,550.00 1,000 -
(34,340,200) 39,802,000.00
DEX jumlah 100,000 296 29,600,000.00

100,000.00 29,665,500.00 50,000 1 50,000.00
37,097,500.00 20,000 -
- 10,000 1 10,000.00
66,763,000.00 5,000 1 5,000.00
2,000 -
81,520,000.00 1,000 1 1,000.00
(37,097,000) 29,666,000.00
DEX jumlah 100,000 309 30,900,000.00

- 39,991,000.00 50,000 180 9,000,000.00
75,600.00 31,656,800.00 20,000 4 80,000.00
- 10,000 1 10,000.00
71,647,800.00 5,000 -
2,000 -
71,989,000.00 1,000 1 1,000.00
(31,656,800) 39,991,000.00
DEX jumlah 100,000 300 30,000,000.00

50,000.00 30,971,300.00 50,000 19 950,000.00
30,000.00 55,605,500.00 20,000 1 20,000.00
- 10,000 -
86,576,800.00 5,000 -
2,000 1 2,000.00
87,159,800.00 1,000 -
(55,604,800) 30,972,000.00
DEX jumlah 100,000 400 40,000,000.00

175,000.00 41,254,900.00 50,000 25 1,250,000.00
140,000.00 44,528,700.00 20,000 -
- 10,000 -
85,783,600.00 5,000 1 5,000.00
2,000 -
86,192,600.00 1,000 -
(44,528,600) 41,255,000.00
DEX jumlah 100,000 510 51,000,000.00

810,000.00 51,097,900.00 50,000 1 50,000.00
598,000.00 39,995,500.00 20,000 2 40,000.00
- 10,000 -
91,093,400.00 5,000 -
2,000 4 8,000.00
91,459,400.00 1,000 -
(39,995,400) 51,098,000.00
DEX jumlah 100,000 390 39,000,000.00

120,300.00 39,569,200.00 50,000 11 550,000.00
- 33,699,300.00 20,000 -
- 10,000 1 10,000.00
73,268,500.00 5,000 1 5,000.00
2,000 2 4,000.00
73,566,500.00 1,000 -
(33,699,500) 39,569,000.00
DEX jumlah 100,000 443 44,300,000.00

504,600.00 44,380,900.00 50,000 1 50,000.00
- 16,925,500.00 20,000 1 20,000.00
- 10,000 1 10,000.00
61,306,400.00 5,000 -
2,000 -
61,769,400.00 1,000 1 1,000.00
(16,925,400) 44,381,000.00
DEX jumlah 100,000 390 39,000,000.00

- 39,552,200.00 50,000 11 550,000.00
80,000.00 43,778,300.00 20,000 -
- 10,000 -
83,330,500.00 5,000 -
2,000 1 2,000.00
84,095,500.00 1,000 -
(43,778,500) 39,552,000.00
DEX jumlah 100,000 481 48,100,000.00

100,000.00 48,109,800.00 50,000 -
70,000.00 41,917,700.00 20,000 -
- 10,000 -
90,027,500.00 5,000 2 10,000.00
2,000 -
90,334,500.00 1,000 -
(41,917,500) 48,110,000.00
DEX jumlah 100,000 191 19,100,000.00

- 19,197,000.00 50,000 1 50,000.00
200,000.00 37,736,600.00 20,000 2 40,000.00
- 10,000 -
56,933,600.00 5,000 1 5,000.00
2,000 1 2,000.00
57,718,600.00 1,000 -
(37,736,600) 19,197,000.00

- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
2,000 -
60,000.00 1,000 -
- -

- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
2,000 -
- 1,000 -
- -

- 50,000 -
- 20,000 -
- 10,000 -
- 5,000 -
2,000 -
- 1,000 -
- -
100,000 350 35,000,000.00
50,000 1 50,000.00
20,000 -
10,000 1 10,000.00
5,000 -
2,000 2 4,000.00
1,000 -
35,064,000.00
51,011,000.00
100,000 330 33,000,000.00

50,000 6 300,000.00
20,000 4 80,000.00
10,000 1 10,000.00
5,000 -
2,000 -
1,000 1 1,000.00
33,391,000.00
79,011,000.00
100,000 370 37,000,000.00

50,000 8 400,000.00
20,000 3 60,000.00
10,000 1 10,000.00
5,000 1 5,000.00
2,000 -
1,000 2 2,000.00
37,477,000.00
66,778,000.00
100,000 450 45,000,000.00

50,000 -
20,000 1 20,000.00
10,000 1 10,000.00
5,000 -
2,000 -
1,000 -
45,030,000.00
99,164,000.00
100,000 392 39,200,000.00
50,000 1 50,000.00
20,000 1 20,000.00
10,000 -
5,000 1 5,000.00
2,000 -
1,000 -
39,275,000.00
98,371,000.00
100,000 294 29,400,000.00

50,000 1 50,000.00
20,000 1 20,000.00
10,000 -
5,000 -
2,000 1 2,000.00
1,000 1 1,000.00
29,473,000.00
68,186,000.00
100,000 353 35,300,000.00

50,000 1 50,000.00
20,000 1 20,000.00
10,000 1 10,000.00
5,000 -
2,000 1 2,000.00
1,000 -
35,382,000.00
82,595,000.00
100,000 524 52,400,000.00

50,000 -
20,000 1 20,000.00
10,000 -
5,000 1 5,000.00
2,000 1 2,000.00
1,000 1 1,000.00
52,428,000.00
91,868,000.00
100,000 341 34,100,000.00

50,000 -
20,000 1 20,000.00
10,000 -
5,000 1 5,000.00
2,000 -
1,000 1 1,000.00
34,126,000.00
78,354,000.00
100,000 370 37,000,000.00

50,000 12 600,000.00
20,000 2 40,000.00
10,000 1 10,000.00
5,000 -
2,000 -
1,000 1 1,000.00
37,651,000.00
70,689,000.00
100,000 400 40,000,000.00

50,000 1 50,000.00
20,000 -
10,000 -
5,000 1 5,000.00
2,000 2 4,000.00
1,000 -
40,059,000.00
87,629,000.00
100,000 350 35,000,000.00

50,000 17 850,000.00
20,000 -
10,000 1 10,000.00
5,000 1 5,000.00
2,000 1 2,000.00
1,000 1 1,000.00
35,868,000.00
88,728,000.00
100,000 370 37,000,000.00

50,000 12 600,000.00
20,000 1 20,000.00
10,000 -
5,000 1 5,000.00
2,000 -
1,000 -
37,625,000.00
57,875,000.00
100,000 340 34,000,000.00

50,000 14 700,000.00
20,000 1 20,000.00
10,000 1 10,000.00
5,000 -
2,000 1 2,000.00
1,000 1 1,000.00
34,733,000.00
83,218,000.00
100,000 360 36,000,000.00

50,000 7 350,000.00
20,000 -
10,000 -
5,000 1 5,000.00
2,000 -
1,000 -
36,355,000.00
75,083,000.00
100,000 500 50,000,000.00

50,000 28 1,400,000.00
20,000 -
10,000 -
5,000 -
2,000 -
1,000 1 1,000.00
51,401,000.00
91,273,000.00
100,000 370 37,000,000.00

50,000 18 900,000.00
20,000 2 40,000.00
10,000 -
5,000 -
2,000 -
1,000 -
37,940,000.00
67,604,000.00
100,000 439 43,900,000.00

50,000 -
20,000 2 40,000.00
10,000 -
5,000 -
2,000 -
1,000 3 3,000.00
43,943,000.00
82,208,000.00
100,000 317 31,700,000.00

50,000 -
20,000 -
10,000 1 10,000.00
5,000 1 5,000.00
2,000 -
1,000 1 1,000.00
31,716,000.00
72,374,000.00
100,000 365 36,500,000.00

50,000 1 50,000.00
20,000 1 20,000.00
10,000 -
5,000 1 5,000.00
2,000 2 4,000.00
1,000 -
36,579,000.00
76,395,000.00
100,000 343 34,300,000.00

50,000 -
20,000 2 40,000.00
10,000 -
5,000 -
2,000 -
1,000 -
34,340,000.00
74,142,000.00
100,000 370 37,000,000.00

50,000 1 50,000.00
20,000 2 40,000.00
10,000 -
5,000 1 5,000.00
2,000 1 2,000.00
1,000 1 1,000.00
37,098,000.00
66,764,000.00
100,000 316 31,600,000.00

50,000 1 50,000.00
20,000 -
10,000 -
5,000 1 5,000.00
2,000 1 2,000.00
1,000 -
31,657,000.00
71,648,000.00
100,000 550 55,000,000.00

50,000 12 600,000.00
20,000 -
10,000 -
5,000 1 5,000.00
2,000 -
1,000 -
55,605,000.00
86,577,000.00
100,000 445 44,500,000.00

50,000 -
20,000 1 20,000.00
10,000 -
5,000 1 5,000.00
2,000 2 4,000.00
1,000 -
44,529,000.00
85,784,000.00
100,000 300 30,000,000.00

50,000 199 9,950,000.00
20,000 2 40,000.00
10,000 -
5,000 1 5,000.00
2,000 -
1,000 1 1,000.00
39,996,000.00
91,094,000.00
100,000 330 33,000,000.00

50,000 14 700,000.00
20,000 -
10,000 -
5,000 -
2,000 -
1,000 -
33,700,000.00
73,269,000.00
100,000 160 16,000,000.00

50,000 18 900,000.00
20,000 1 20,000.00
10,000 -
5,000 1 5,000.00
2,000 -
1,000 1 1,000.00
16,926,000.00
61,307,000.00
100,000 434 43,400,000.00

50,000 7 350,000.00
20,000 1 20,000.00
10,000 -
5,000 1 5,000.00
2,000 1 2,000.00
1,000 2 2,000.00
43,779,000.00
83,331,000.00
100,000 419 41,900,000.00

50,000 -
20,000 -
10,000 1 10,000.00
5,000 1 5,000.00
2,000 1 2,000.00
1,000 1 1,000.00
41,918,000.00
90,028,000.00
100,000 370 37,000,000.00

50,000 14 700,000.00
20,000 1 20,000.00
10,000 1 10,000.00
5,000 1 5,000.00
2,000 1 2,000.00
1,000 -
37,737,000.00
56,934,000.00
100,000 -
50,000 -
20,000 -
10,000 -
5,000 -
2,000 -
1,000 -
-
-
100,000 -
50,000 -
20,000 -
10,000 -
5,000 -
2,000 -
1,000 -
-
-
100,000 -
50,000 -
20,000 -
10,000 -
5,000 -
2,000 -
1,000 -
-
-
I - 777,700.00 991,200.00 6,322,000.00
II 30,925,600.00 1,360,000.00 7,736,600.00
III
Ums 40000 35,204,900.00 41,834,200.00

Koran 130000
Link 1062000 tekor op 60000
Gaji 25002000 pertamini 18000
link aja 1385000
I 24,226,800.00 1,117,000.00 9,232,100.00
II 19,974,000.00 400,000.00 7,139,900.00
III
tekor op op 60000 36,658,700.00 28,083,900.00

link 1067000 link aja 440000

I - 20,867,000.00 2,202,800.00 7,022,100.00
II 0.00 15,340,200.00 1,892,400.00 4,805,000.00
III
Link 2429000 34,160,900.00 29,059,200.00

Kas kecil 1000000
ums 20000
link 6616600

I 19,202,600.00 1,508,000.00 5,058,700.00
II 18,666,900.00 410,000.00 5,672,800.00
III
Ums 20000 28,117,400.00 25,532,800.00

Link 1833000
Tekor op 65000 link 483000
21100558
I - 22,008,600.00 3,342,000.00 5,435,400.00
II 2,300,900.00 11,825,000.00 2,350,000.00 4,546,500.00
III
Link 3414000 34,630,700.00 25,937,400.00

sanitaizer 85000
Tekor Op 90000 ums 20000
link 4765000
8179000
I - 13,585,600.00 3,851,700.00 4,216,100.00
II 16,103,200.00 590,100.00 5,164,600.00
III
my pertamina 3785000 28,958,400.00 23,593,000.00

skhp 1470000 hr zen 100000
hr pak joko 1000000 hr abil 100000 link 730000
hr koramil 400000 hr h. Hapy 750000
hr metrologi 400000 4515000
I - 15,118,700.00 2,129,500.00 4,696,200.00
II - 18,519,700.00 1,998,000.00 6,624,600.00
III
Ums 20000 link 2146000 24,429,400.00 29,418,300.00

Transport 15000 Tekor Op 30000
Link 2002000

I - 21,285,300.00 1,660,000.00 5,861,700.00
II 33,953,700.00 1,697,000.00 7,755,100.00
III
Ums 40000 31,057,000.00 45,956,800.00

Link 1840000
fee pertamini 18000
link 2033000 3873

I 23,588,600.00 1,665,000.00 6,556,200.00
II 18,813,200.00 820,100.00 7,238,800.00
III
Link 150000 34,746,400.00 27,372,200.00

link 1912000 Tekor OP 100000

I - 22,689,800.00 1,084,000.00 7,595,000.00
II - 19,395,300.00 1,095,000.00 6,328,600.00
III
ums 20000 Link 1230000 32,704,800.00 28,153,900.00

lembur op 60000 Tekor edi 20000
link aja 1256000 Tekor slamet 60000

I - 25,215,800.00 2,044,100.00 6,165,200.00
II 15,756,900.00 1,610,000.00 3,846,700.00
III
Link 2380000 36,205,100.00 22,933,600.00
ums 20000
link 1700000
4080
I 18,698,900.00 1,527,600.00 5,648,800.00
II 15,548,400.00 312,200.00 4,550,900.00
III
UMS 20000 Link 552000 28,040,300.00 20,963,500.00

link 2145000
I 19,908,500.00 1,946,200.00 5,987,500.00
II - 19,575,600.00 979,100.00 5,885,300.00
III
Hr Hepi 500000 Link 1200000 30,366,200.00 27,640,000.00

link 2024000

I - 14,319,700.00 382,800.00 4,924,200.00
II 19,320,500.00 3,568,900.00 5,796,100.00
III
ums 40000 tekor samsul 40000 20,666,700.00 28,725,500.00

kas kecil 1000000

I 20,802,000.00 7,093,800.00 6,225,300.00
II 34,820,800.00 3,408,600.00 7,198,300.00
III
Kalibrasi mesin 3000000 37,201,100.00 45,473,700.00

Ums 20000
Tekor op 60000 transport 26000
fee pertamini 20000

I 27,095,500.00 6,193,000.00 7,841,900.00
II 23,198,700.00 1,855,000.00 7,720,300.00
III
41,130,400.00 32,799,000.00
trasnport setor 25000

I 29,640,000.00 4,487,400.00 8,307,600.00
II 30,742,600.00 3,798,100.00 9,193,800.00
III
ums 20000 42,655,000.00 43,734,500.00

HR all satpam 200000
32,664.00

I 24,969,100.00 5,388,100.00 7,893,800.00
II 15,600,500.00 6,373,000.00 7,825,700.00
III
listrik 2041400 40,292,400.00 29,859,200.00

tekor op 40000
ums 20000

I 22,455,400.00 6,774,000.00 6,351,500.00
II 19,239,000.00 5,168,900.00 5,108,300.00
III
ums 60000 35,716,900.00 29,736,200.00

link 76000

I - 24,929,100.00 7,471,000.00 5,787,800.00
II 17,321,500.00 6,630,900.00 5,975,400.00
III
Ums 20000 38,670,900.00 30,448,800.00
Link 463000
link 521000
984

I 18,306,700.00 5,135,800.00 4,460,300.00
II 20,963,200.00 5,903,300.00 4,656,700.00
III
UMS 20000 28,583,800.00 31,523,200.00

link 661000

I 24,270,000.00 7,968,600.00 6,279,800.00
II 23,092,900.00 7,593,500.00 6,002,900.00
III
Transpot 25000 39,310,400.00 37,123,300.00

UMS 40000 Link 409000
ULINK 752000

I 26,802,200.00 10,190,500.00 8,469,900.00
II 35,740,900.00 7,073,000.00 7,003,200.00
III
Link 140000 Link 57000 45,602,600.00 49,894,100.00

Fee prtmini 20000

I 24,771,300.00 8,641,800.00 6,111,500.00
II 19,682,600.00 4,929,300.00 5,278,600.00
III
link 80000 ums 20000 39,604,600.00 29,910,500.00

I 22,481,900.00 8,136,300.00 7,437,400.00
II 19,840,800.00 6,846,900.00 4,986,300.00
III
Ums 60000 38,055,600.00 32,314,000.00

Link 580000

I 17,810,600.00 11,443,600.00 5,284,100.00
II 3,197,500.00 16,610,400.00 8,081,300.00 4,978,000.00
III
kas kecil 1000000 Link 140000 35,808,300.00 35,507,200.00

transport mas hppy 15000
link 170000 Sparepart 2000000
tekor op 85000 HR ms hepi 500000

I 18,590,500.00 7,400,600.00 6,008,100.00
II 6,507,300.00 20,000,300.00 5,935,700.00 5,050,500.00
III
Link 155000 32,569,300.00 37,848,800.00

link aja 520000

I 11,812,200.00 6,799,200.00 4,943,500.00
II 18,367,600.00 8,410,200.00 5,064,700.00
III
ums 40000 Link 23000 30,335,900.00 31,885,500.00

link 220000 ums 20000
pajak 6421000

I 22,814,200.00 8,600,300.00 6,609,200.00
II 21,162,200.00 9,564,900.00 6,574,600.00
III
Ums 40000 39,043,700.00 37,319,700.00

Stapel 60000
Link 620000 link 18000
638000

I 25,392,700.00 9,459,600.00 8,796,900.00
II 35,898,000.00 7,368,000.00 9,262,000.00
III
44,114,500.00 52,594,000.00
link 46000
fee pertamini 20000

I 24,161,100.00 11,636,900.00 7,531,500.00
II 18,552,100.00 8,576,500.00 5,097,500.00
III
Ums 20000 43,699,500.00 32,716,100.00

Link 300000 link 370000

I 18,552,100.00 8,576,500.00 5,097,500.00
II
III
32,346,100.00 -

I
II
III
- -
DEX jumlah 100,000 80 8,000,000.00 100,000
880,000.00 8,970,900.00 50,000 19 950,000.00 50,000
349,000.00 40,371,200.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
49,342,100.00 5,000 - 5,000
2,000 - 2,000
77,039,100.00 1,000 1 1,000.00 1,000
(40,371,100) 8,971,000.00
DEX jumlah 100,000 355 35,500,000.00 100,000

955,800.00 35,531,700.00 50,000 - 50,000
130,000.00 27,643,900.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
63,175,600.00 5,000 - 5,000
2,000 1 2,000.00 2,000
64,742,600.00 1,000 - 1,000
(27,643,600) 35,532,000.00
DEX jumlah 100,000 300 30,000,000.00 100,000

640,000.00 30,731,900.00 50,000 14 700,000.00 50,000
385,000.00 22,422,600.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
53,154,500.00 5,000 - 5,000
2,000 1 2,000.00 2,000
63,220,100.00 1,000 - 1,000
(22,422,500) 30,732,000.00
DEX jumlah 100,000 260 26,000,000.00 100,000

450,100.00 26,219,400.00 50,000 4 200,000.00 50,000
300,100.00 25,049,800.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000
51,269,200.00 5,000 1 5,000.00 5,000
2,000 2 4,000.00 2,000
53,650,200.00 1,000 - 1,000
(25,050,200) 26,219,000.00
DEX jumlah 100,000 310 31,000,000.00 100,000
255,700.00 31,041,700.00 50,000 - 50,000
130,000.00 21,152,400.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
52,194,100.00 5,000 - 5,000
2,000 1 2,000.00 2,000
60,568,100.00 1,000 - 1,000
(21,152,100) 31,042,000.00
DEX jumlah 100,000 217 21,700,000.00 100,000

50,000.00 21,703,400.00 50,000 - 50,000
255,100.00 22,113,000.00 20,000 - 20,000
- 10,000 - 10,000
43,816,400.00 5,000 - 5,000
2,000 1 2,000.00 2,000
52,551,400.00 1,000 2 2,000.00 1,000
(22,112,400) 21,704,000.00
DEX jumlah 100,000 220 22,000,000.00 100,000

170,000.00 22,114,400.00 50,000 2 100,000.00 50,000
100,000.00 27,242,300.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000
49,356,700.00 5,000 - 5,000
2,000 2 4,000.00 2,000
53,847,700.00 1,000 - 1,000
(27,242,700) 22,114,000.00
DEX jumlah 100,000 290 29,000,000.00 100,000

370,000.00 29,177,000.00 50,000 3 150,000.00 50,000
500,000.00 43,905,800.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
73,082,800.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000
77,013,800.00 1,000 - 1,000
(43,905,800) 29,177,000.00
DEX jumlah 100,000 308 30,800,000.00 100,000
1,024,600.00 32,834,400.00 50,000 40 2,000,000.00 50,000
250,100.00 27,122,200.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
59,956,600.00 5,000 - 5,000
2,000 2 4,000.00 2,000
62,118,600.00 1,000 - 1,000
(27,122,600) 32,834,000.00
DEX jumlah 100,000 313 31,300,000.00 100,000

- 31,368,800.00 50,000 1 50,000.00 50,000
25,000.00 26,843,900.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000
58,212,700.00 5,000 1 5,000.00 5,000
2,000 2 4,000.00 2,000
60,858,700.00 1,000 - 1,000
(26,843,700) 31,369,000.00
DEX jumlah 100,000 330 33,000,000.00 100,000

400,000.00 33,825,100.00 50,000 16 800,000.00 50,000
- 21,213,600.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
55,038,700.00 5,000 1 5,000.00 5,000
2,000 - 2,000
59,138,700.00 1,000 - 1,000
(21,213,700) 33,825,000.00
DEX jumlah 100,000 250 25,000,000.00 100,000

- 25,875,300.00 50,000 17 850,000.00 50,000
20,411,500.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
46,286,800.00 5,000 1 5,000.00 5,000
2,000 - 2,000
49,003,800.00 1,000 - 1,000
(20,411,800) 25,875,000.00
DEX jumlah 100,000 270 27,000,000.00 100,000

27,842,200.00 50,000 16 800,000.00 50,000
- 26,440,000.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
54,282,200.00 5,000 - 5,000
2,000 1 2,000.00 2,000
58,006,200.00 1,000 1 1,000.00 1,000
(26,439,200) 27,843,000.00
DEX jumlah 100,000 190 19,000,000.00 100,000

- 19,626,700.00 50,000 12 600,000.00 50,000
28,685,500.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
48,312,200.00 5,000 1 5,000.00 5,000
2,000 - 2,000
49,392,200.00 1,000 2 2,000.00 1,000
(28,685,200) 19,627,000.00
DEX jumlah 100,000 340 34,000,000.00 100,000

34,121,100.00 50,000 2 100,000.00 50,000
45,427,700.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
79,548,800.00 5,000 - 5,000
2,000 - 2,000
82,674,800.00 1,000 1 1,000.00 1,000
(45,427,800) 34,121,000.00
DEX jumlah 100,000 411 41,100,000.00 100,000

41,130,400.00 50,000 - 50,000
32,774,000.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
73,904,400.00 5,000 - 5,000
2,000 - 2,000
73,929,400.00 1,000 - 1,000
(32,774,400) 41,130,000.00
DEX jumlah 100,000 420 42,000,000.00 100,000

42,435,000.00 50,000 8 400,000.00 50,000
43,734,500.00 20,000 - 20,000
- 10,000 - 10,000
86,169,500.00 5,000 7 35,000.00 5,000
2,000 - 2,000
86,389,500.00 1,000 - 1,000
(43,734,500) 42,435,000.00
DEX jumlah 100,000 380 38,000,000.00 100,000

38,251,000.00 50,000 5 250,000.00 50,000
29,799,200.00 20,000 - 20,000
- 10,000 - 10,000
68,050,200.00 5,000 - 5,000
2,000 - 2,000
70,151,600.00 1,000 1 1,000.00 1,000
(29,799,200) 38,251,000.00
DEX jumlah 100,000 355 35,500,000.00 100,000

35,580,900.00 50,000 1 50,000.00 50,000
29,516,200.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
65,097,100.00 5,000 - 5,000
2,000 - 2,000
65,453,100.00 1,000 1 1,000.00 1,000
(29,516,100) 35,581,000.00
DEX jumlah 100,000 380 38,000,000.00 100,000

- 38,187,900.00 50,000 3 150,000.00 50,000
29,927,800.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
68,115,700.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000
69,119,700.00 1,000 1 1,000.00 1,000
(29,927,700) 38,188,000.00
DEX jumlah 100,000 279 27,900,000.00 100,000

27,902,800.00 50,000 - 50,000
31,523,200.00 20,000 - 20,000
- 10,000 - 10,000
59,426,000.00 5,000 - 5,000
2,000 1 2,000.00 2,000
60,107,000.00 1,000 1 1,000.00 1,000
(31,523,000) 27,903,000.00
DEX jumlah 100,000 385 38,500,000.00 100,000

38,518,400.00 50,000 - 50,000
36,689,300.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000
75,207,700.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000
76,433,700.00 1,000 1 1,000.00 1,000
(36,689,700) 38,518,000.00
DEX jumlah 100,000 450 45,000,000.00 100,000

45,462,600.00 50,000 8 400,000.00 50,000
49,817,100.00 20,000 2 40,000.00 20,000
- 10,000 2 20,000.00 10,000
95,279,700.00 5,000 - 5,000
2,000 1 2,000.00 2,000
95,496,700.00 1,000 1 1,000.00 1,000
(49,816,700) 45,463,000.00
DEX jumlah 100,000 390 39,000,000.00 100,000

39,524,600.00 50,000 10 500,000.00 50,000
29,890,500.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
69,415,100.00 5,000 1 5,000.00 5,000
2,000 - 2,000
69,515,100.00 1,000 - 1,000
(29,890,100) 39,525,000.00
DEX jumlah 100,000 380 38,000,000.00 100,000

38,055,600.00 50,000 1 50,000.00 50,000
31,674,000.00 20,000 - 20,000
- 10,000 - 10,000
69,729,600.00 5,000 1 5,000.00 5,000
2,000 - 2,000
70,369,600.00 1,000 1 1,000.00 1,000
(31,673,600) 38,056,000.00
DEX jumlah 100,000 345 34,500,000.00 100,000

34,538,300.00 50,000 - 50,000
32,867,200.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
67,405,500.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000
71,315,500.00 1,000 1 1,000.00 1,000
(32,867,500) 34,538,000.00
DEX jumlah 100,000 320 32,000,000.00 100,000

50,100.00 32,049,300.00 50,000 - 50,000
200,000.00 37,693,800.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
69,743,100.00 5,000 1 5,000.00 5,000
2,000 2 4,000.00 2,000
70,418,100.00 1,000 - 1,000
(37,694,100) 32,049,000.00
DEX jumlah 100,000 230 23,000,000.00 100,000

100,000.00 23,654,900.00 50,000 13 650,000.00 50,000
- 31,842,500.00 20,000 - 20,000
- 10,000 - 10,000
55,497,400.00 5,000 1 5,000.00 5,000
2,000 - 2,000
62,221,400.00 1,000 - 1,000
(31,842,400) 23,655,000.00
DEX jumlah 100,000 380 38,000,000.00 100,000

300,000.00 38,323,700.00 50,000 6 300,000.00 50,000
- 37,301,700.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
75,625,400.00 5,000 - 5,000
2,000 1 2,000.00 2,000
76,363,400.00 1,000 2 2,000.00 1,000
(37,301,400) 38,324,000.00
75,625,400.00 76,363,400.00
738000
DEX jumlah 100,000 441 44,100,000.00 100,000
465,300.00 44,114,500.00 50,000 - 50,000
- 52,528,000.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000
96,642,500.00 5,000 1 5,000.00 5,000
2,000 - 2,000
96,708,500.00 1,000 - 1,000
(52,527,500) 44,115,000.00
DEX jumlah 100,000 433 43,300,000.00 100,000

50,000.00 43,379,500.00 50,000 1 50,000.00 50,000
120,000.00 32,346,100.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
75,725,600.00 5,000 - 5,000
2,000 - 2,000
76,415,600.00 1,000 - 1,000
(32,345,600) 43,380,000.00
DEX jumlah 100,000 323 32,300,000.00 100,000

120,000.00 32,346,100.00 50,000 - 50,000
- 20,000 2 40,000.00 20,000
- 10,000 - 10,000
32,346,100.00 5,000 1 5,000.00 5,000
2,000 - 2,000
32,346,100.00 1,000 1 1,000.00 1,000
(100) 32,346,000.00
DEX jumlah 100,000 - 100,000

- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
2,000 - 2,000
- 1,000 - 1,000
- -
403 40,300,000.00
1 50,000.00
1 20,000.00
-
-
-
1 1,000.00
40,371,000.00
49,342,000.00
276 27,600,000.00
-
2 40,000.00
-
-
2 4,000.00
-
27,644,000.00
63,176,000.00
224 22,400,000.00
-
1 20,000.00
-
-
1 2,000.00
1 1,000.00
22,423,000.00
53,155,000.00
250 25,000,000.00
1 50,000.00
-
-
-
-
-
25,050,000.00
51,269,000.00
211 21,100,000.00
1 50,000.00
-
-
-
2 4,000.00
-
21,154,000.00
52,196,000.00
221 22,100,000.00
-
-
1 10,000.00
-
1 2,000.00
1 1,000.00
22,113,000.00
43,817,000.00
270 27,000,000.00
4 200,000.00
2 40,000.00
-
-
1 2,000.00
-
27,242,000.00
49,356,000.00
439 43,900,000.00
-
-
-
1 5,000.00
-
1 1,000.00
43,906,000.00
73,083,000.00
270 27,000,000.00
2 100,000.00
1 20,000.00
-
-
1 2,000.00
1 1,000.00
27,123,000.00
59,957,000.00
260 26,000,000.00
16 800,000.00
2 40,000.00
-
-
2 4,000.00
-
26,844,000.00
58,213,000.00
212 21,200,000.00
-
-
1 10,000.00
-
2 4,000.00
-
21,214,000.00
55,039,000.00
200 20,000,000.00
8 400,000.00
-
1 10,000.00
-
1 2,000.00
-
20,412,000.00
46,287,000.00
260 26,000,000.00
8 400,000.00
2 40,000.00
-
-
-
-
26,440,000.00
54,283,000.00
280 28,000,000.00
12 600,000.00
4 80,000.00
-
1 5,000.00
-
1 1,000.00
28,686,000.00
48,313,000.00
454 45,400,000.00
-
1 20,000.00
-
1 5,000.00
1 2,000.00
1 1,000.00
45,428,000.00
79,549,000.00
327 32,700,000.00
1 50,000.00
1 20,000.00
-
-
2 4,000.00
-
32,774,000.00
73,904,000.00
430 43,000,000.00
14 700,000.00
1 20,000.00
1 10,000.00
1 5,000.00
-
-
43,735,000.00
86,170,000.00
290 29,000,000.00
16 800,000.00
-
-
-
-
-
29,800,000.00
68,051,000.00
290 29,000,000.00
10 500,000.00
-
1 10,000.00
1 5,000.00
-
1 1,000.00
29,516,000.00
65,097,000.00
299 29,900,000.00
-
1 20,000.00
-
1 5,000.00
1 2,000.00
1 1,000.00
29,928,000.00
68,116,000.00
315 31,500,000.00
-
1 20,000.00
-
-
1 2,000.00
1 1,000.00
31,523,000.00
59,426,000.00
360 36,000,000.00
13 650,000.00
1 20,000.00
1 10,000.00
1 5,000.00
2 4,000.00
1 1,000.00
36,690,000.00
75,208,000.00
490 49,000,000.00
16 800,000.00
-
1 10,000.00
1 5,000.00
1 2,000.00
-
49,817,000.00
95,280,000.00
290 29,000,000.00
17 850,000.00
2 40,000.00
-
-
-
-
29,890,000.00
69,415,000.00
301 30,100,000.00
30 1,500,000.00
3 60,000.00
1 10,000.00
-
2 4,000.00
-
31,674,000.00
69,730,000.00
320 32,000,000.00
16 800,000.00
3 60,000.00
-
-
3 6,000.00
1 1,000.00
32,867,000.00
67,405,000.00
370 37,000,000.00
13 650,000.00
2 40,000.00
-
-
2 4,000.00
-
37,694,000.00
69,743,000.00
310 31,000,000.00
16 800,000.00
2 40,000.00
-
-
1 2,000.00
1 1,000.00
31,843,000.00
55,498,000.00
373 37,300,000.00
-
-
-
-
1 2,000.00
-
37,302,000.00
75,626,000.00
525 52,500,000.00
-
1 20,000.00
-
1 5,000.00
1 2,000.00
1 1,000.00
52,528,000.00
96,643,000.00
323 32,300,000.00
-
2 40,000.00
-
1 5,000.00
-
1 1,000.00
32,346,000.00
75,726,000.00
-
-
-
-
-
-
-
-
32,346,000.00
-
-
-
-
-
-
-
-
-
I 459,600.00 7,597,000.00 7,462,100.00 68,200.00
II 19,103,400.00 7,693,100.00 5,726,500.00
III
koran 130000 41,312,900.00 32,753,000.00

ums 60000
link aja 612000 Link 230000
gaji 24924000
842
I 23,677,700.00 10,577,200.00 5,199,800.00 100,000.00
II 17,639,200.00 9,405,300.00 5,084,200.00 200,000.00
III
link 115000 39,669,700.00 32,488,700.00

link 160000

I 21,251,100.00 11,929,400.00 5,990,500.00 100,000.00
II 13,496,600.00 8,142,700.00 3,511,800.00 488,900.00
III
UMS 60000 39,511,000.00 25,782,000.00

link 180000 link 142000

I 18,095,800.00 6,565,900.00 5,319,400.00 -
II - 19,583,100.00 8,069,200.00 6,348,100.00 -
III
link 521000 Link 186000 30,652,100.00 34,186,400.00

tinta printer 150000

I 23,811,200.00 9,817,300.00 6,122,800.00
II 20,935,500.00 10,899,400.00 6,915,500.00
III
40,198,300.00 39,599,900.00
Ums 40000
Link 407000 link 113500
kertas print edc 736000

I 31,903,500.00 9,703,200.00 6,728,500.00
II 23,630,500.00 8,023,600.00 7,140,000.00
III
link 165000 Link 296000 48,500,200.00 39,120,100.00

Tekor Op 30000

I 11,903,100.00 15,389,200.00 11,990,800.00
II 33,464,800.00 9,931,600.00 7,837,800.00
III
ums 60000 Link 100000 39,828,100.00 51,354,200.00

koramil 400000 Fee 20000
link 85000

I 19,707,100.00 11,587,000.00 5,503,800.00
II 17,668,800.00 10,674,800.00 6,619,600.00
III
kas kecil 1000000 sterek aki 50000 38,487,900.00 35,433,200.00

link 510000 Link 470000
tekor samsul 30000
janset 100000

I 22,540,900.00 11,587,700.00 6,112,700.00
II 17,735,200.00 11,119,800.00 4,902,200.00
III
link 296000 40,499,600.00 34,053,200.00

ums 60000
link 198300

I 19,527,300.00 11,774,600.00 7,014,600.00
II 16,323,900.00 9,808,100.00 4,746,200.00 572,900.00
III
link 271000 LINk 415000 38,587,500.00 32,306,100.00

sparepart 400000
ums 40000
Pengecekan NSO Tanggal :11/09/19

I 17,527,200.00 8,461,400.00 4,219,800.00 -
II 17,952,300.00 11,236,400.00 5,863,200.00 660,000.00
III
link 35000 link 729000 30,243,400.00 36,440,900.00
Pengecekan NSO Tanggal : 12,/09/19

I 26,018,800.00 13,599,300.00 7,342,000.00 160,200.00
II 25,177,600.00 10,566,100.00 7,287,900.00 145,300.00
III
ums 60000 47,440,300.00 43,241,900.00

Stapel 40000
link 220000 link 65000

I 27,271,700.00 11,151,900.00 7,718,900.00 400,000.00
II 19,486,100.00 8,999,100.00 6,134,400.00 -
III
link 165000 46,707,500.00 34,934,600.00
link 195000
tekor op 120000

I 23,278,400.00 12,749,900.00 8,199,200.00 120,000.00
II 34,519,600.00 13,337,600.00 6,041,600.00 80,000.00
III
link 135000 44,522,500.00 54,121,800.00

ums 40000 link 123000
fee pertamini 20000

I 18,702,200.00 12,451,100.00 6,480,400.00 220,000.00
II 21,604,700.00 11,439,500.00 4,879,000.00 794,900.00
III
link 85000 link 148000 37,938,700.00 38,866,100.00

I 19,690,600.00 10,999,500.00 5,828,900.00 -
II 20,763,200.00 13,032,000.00 4,150,000.00
III
UMS 60000 link 40000 36,764,000.00 37,985,200.00

link 185000

I 22,865,400.00 11,559,800.00 5,206,800.00 50,000.00
II 18,250,900.00 11,425,600.00 4,905,900.00
III
ums 40000 link 71000 39,801,000.00 34,653,400.00

link 79000
I 16,520,000.00 9,720,600.00 5,538,000.00 966,000.00
II 18,276,100.00 6,534,700.00 3,665,100.00
III
sumbngan NU 300000 33,186,600.00 28,577,900.00

link 142000
link42000
tekor op 60000

I 23,587,100.00 11,129,400.00 6,399,400.00 47,100.00
II 21,051,700.00 11,522,000.00 8,858,500.00
III
link 100000 Link 123000 41,393,000.00 41,555,200.00

ums 80000
stapel 20000
skakel 30000

I 25,149,100.00 12,737,400.00 7,443,300.00 -
II 18,547,300.00 9,901,300.00 7,453,900.00 -
III
link 208000 Link 460000 45,537,800.00 36,362,500.00
Pengecekan NSO Tanggal :2 1/09/19

I 16,806,200.00 11,782,500.00 6,803,000.00 200,000.00
II 30,240,900.00 7,872,000.00 5,068,600.00 251,500.00
III
Link 509000 38,070,700.00 43,453,000.00

ums 60000
Listrik 1910000
I 16,161,400.00 11,805,200.00 3,780,500.00
II 19,370,200.00 5,199,700.00 4,647,800.00 500,000.00
III
link 365000 Link 12000 32,112,100.00 29,729,700.00

I 20,232,700.00 9,879,800.00 5,949,100.00 -
II 19,375,400.00 10,775,900.00 5,826,100.00 110,000.00
III
Link 27000 Link 126000 36,293,600.00 36,213,400.00

Ums 40000
Tekor OP 165000

I 19,570,600.00 11,473,500.00 5,443,400.00 388,000.00
II 15,418,200.00 8,506,400.00 4,200,200.00 -
III
kas kecil 1000000 Link 325000 38,095,500.00 28,449,800.00

link 200000
tekor op 20000

I 13,686,200.00 4,779,700.00 3,275,400.00 50,000.00
II 18,616,800.00 10,084,800.00 7,185,700.00 -
III
UMS 40000 Link 172000 26,340,300.00 36,059,300.00

LINK 59000
OLI 4450000

I 21,985,000.00 12,739,400.00 4,642,500.00 610,000.00
II 21,311,700.00 10,585,600.00 7,030,300.00 300,000.00
III
ums 20000 link 344000 39,996,900.00 39,601,600.00

tekor pram 30000

I 24,974,100.00 15,592,300.00 7,570,300.00 70,000.00
II 18,471,200.00 11,213,000.00 6,392,300.00 -
III
link 377000 48,583,700.00 36,076,500.00

I 20,148,100.00 12,589,600.00 5,894,000.00 50,000.00
II 17,415,200.00 10,703,400.00 5,655,400.00 200,000.00
III
ums 60000 link 100000 39,363,700.00 34,084,000.00

link 622000 tekor slamet 10000

I 19,156,700.00 13,234,600.00 6,208,400.00 100,000.00
II 29,753,900.00 10,794,600.00 6,194,600.00 130,000.00
III
ums 40000 pertamini 20000 38,955,700.00 46,893,100.00

link 145000
lembur op 60000
tekor op 11000

I 20,564,800.00 9,846,300.00 5,784,800.00
II 15,032,500.00 10,750,700.00 4,301,900.00 65,000.00
III
link 139000 link 202000 36,334,900.00 30,352,100.00

I
II
III
- -

I
II
III
- -
jumlah 100,000 155 15,500,000.00 100,000 325
15,586,900.00 50,000 1 50,000.00 50,000
32,523,000.00 20,000 1 20,000.00 20,000 1
- 10,000 1 10,000.00 10,000
48,109,900.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000 1
74,065,900.00 1,000 - 1,000 1
(32,522,900) 15,587,000.00
jumlah 100,000 395 39,500,000.00 100,000 323

39,554,700.00 50,000 1 50,000.00 50,000
32,328,700.00 20,000 - 20,000 1
- 10,000 - 10,000
71,883,400.00 5,000 1 5,000.00 5,000 1
2,000 - 2,000 2
72,158,400.00 1,000 - 1,000
(32,328,400) 39,555,000.00
jumlah 100,000 392 39,200,000.00 100,000 256

39,271,000.00 50,000 1 50,000.00 50,000
25,640,000.00 20,000 1 20,000.00 20,000 2
- 10,000 - 10,000
64,911,000.00 5,000 - 5,000
2,000 - 2,000
65,293,000.00 1,000 1 1,000.00 1,000
(25,640,000) 39,271,000.00
jumlah 100,000 290 29,000,000.00 100,000 340

29,981,100.00 50,000 19 950,000.00 50,000
34,000,400.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
63,981,500.00 5,000 1 5,000.00 5,000
2,000 2 4,000.00 2,000
64,838,500.00 1,000 2 2,000.00 1,000
(34,000,500) 29,981,000.00
jumlah 100,000 397 39,700,000.00 100,000 387

39,751,300.00 50,000 1 50,000.00 50,000 1
38,750,400.00 20,000 - 20,000
- 10,000 - 10,000
78,501,700.00 5,000 - 5,000
2,000 - 2,000
79,798,200.00 1,000 1 1,000.00 1,000 1
(38,750,700) 39,751,000.00
jumlah 100,000 483 48,300,000.00 100,000 380

48,335,200.00 50,000 - 50,000 15
38,794,100.00 20,000 1 20,000.00 20,000 2
- 10,000 1 10,000.00 10,000
87,129,300.00 5,000 1 5,000.00 5,000
2,000 - 2,000 2
87,620,300.00 1,000 - 1,000
(38,794,300) 48,335,000.00
jumlah 100,000 392 39,200,000.00 100,000 510

39,283,100.00 50,000 1 50,000.00 50,000 4
51,234,200.00 20,000 1 20,000.00 20,000 1
- 10,000 1 10,000.00 10,000 1
90,517,300.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000
91,182,300.00 1,000 1 1,000.00 1,000
(51,234,300) 39,283,000.00
jumlah 100,000 367 36,700,000.00 100,000 340

36,797,900.00 50,000 1 50,000.00 50,000 19
34,963,200.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000 1
71,761,100.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000 1
73,921,100.00 1,000 1 1,000.00 1,000 2
(34,963,100) 36,798,000.00
jumlah 100,000 402 40,200,000.00 100,000 330

40,241,300.00 50,000 - 50,000 15
33,757,200.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
73,998,500.00 5,000 - 5,000 1
2,000 - 2,000 1
74,552,800.00 1,000 1 1,000.00 1,000
(33,757,500) 40,241,000.00
jumlah 100,000 380 38,000,000.00 100,000 310

38,316,500.00 50,000 6 300,000.00 50,000 9
31,451,100.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000
69,767,600.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000
70,893,600.00 1,000 - 1,000 1
(31,450,600) 38,317,000.00
jumlah 100,000 300 30,000,000.00 100,000 350

30,208,400.00 50,000 4 200,000.00 50,000 14
35,711,900.00 20,000 - 20,000
- 10,000 - 10,000 1
65,920,300.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000 1
66,684,300.00 1,000 1 1,000.00 1,000
(35,712,300) 30,208,000.00
jumlah 100,000 470 47,000,000.00 100,000 431

47,120,300.00 50,000 2 100,000.00 50,000 1
43,176,900.00 20,000 1 20,000.00 20,000 1
- 10,000 - 10,000
90,297,200.00 5,000 - 5,000 1
2,000 - 2,000 1
90,682,200.00 1,000 - 1,000
(43,177,200) 47,120,000.00
jumlah 100,000 465 46,500,000.00 100,000 346

46,542,500.00 50,000 - 50,000
34,619,600.00 20,000 2 40,000.00 20,000 1
- 10,000 - 10,000
81,162,100.00 5,000 - 5,000
2,000 1 2,000.00 2,000
81,642,100.00 1,000 1 1,000.00 1,000
(34,619,100) 46,543,000.00
jumlah 100,000 440 44,000,000.00 100,000 530

44,347,500.00 50,000 6 300,000.00 50,000 19
53,978,800.00 20,000 2 40,000.00 20,000 1
- 10,000 - 10,000
98,326,300.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000 1
98,644,300.00 1,000 1 1,000.00 1,000 2
(53,978,300) 44,348,000.00
jumlah 100,000 370 37,000,000.00 100,000 380

37,853,700.00 50,000 17 850,000.00 50,000 14
38,718,100.00 20,000 - 20,000
- 10,000 - 10,000 1
76,571,800.00 5,000 - 5,000 1
2,000 2 4,000.00 2,000 1
76,804,800.00 1,000 - 1,000 1
(38,717,800) 37,854,000.00
jumlah 100,000 365 36,500,000.00 100,000 379

36,519,000.00 50,000 - 50,000
37,945,200.00 20,000 - 20,000 2
- 10,000 1 10,000.00 10,000
74,464,200.00 5,000 1 5,000.00 5,000 1
2,000 2 4,000.00 2,000
74,749,200.00 1,000 - 1,000
(37,945,200) 36,519,000.00
jumlah 100,000 390 39,000,000.00 100,000 345

39,682,000.00 50,000 13 650,000.00 50,000 1
34,582,400.00 20,000 1 20,000.00 20,000 1
- 10,000 1 10,000.00 10,000 1
74,264,400.00 5,000 - 5,000
2,000 1 2,000.00 2,000 1
74,454,400.00 1,000 - 1,000
(34,582,400) 39,682,000.00
jumlah 100,000 327 32,700,000.00 100,000 284

32,744,600.00 50,000 - 50,000 1
28,475,900.00 20,000 2 40,000.00 20,000 1
- 10,000 - 10,000
61,220,500.00 5,000 1 5,000.00 5,000 1
2,000 - 2,000
61,764,500.00 1,000 - 1,000 1
(28,475,500) 32,745,000.00
jumlah 100,000 411 41,100,000.00 100,000 410

41,163,000.00 50,000 1 50,000.00 50,000 8
41,432,200.00 20,000 - 20,000 1
- 10,000 1 10,000.00 10,000 1
82,595,200.00 5,000 - 5,000
2,000 1 2,000.00 2,000 1
82,948,200.00 1,000 1 1,000.00 1,000
(41,432,200) 41,163,000.00
jumlah 100,000 450 45,000,000.00 100,000 350

45,329,800.00 50,000 6 300,000.00 50,000 18
35,902,500.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
81,232,300.00 5,000 - 5,000
2,000 - 2,000 1
81,900,300.00 1,000 - 1,000 1
(35,902,300) 45,330,000.00
jumlah 100,000 350 35,000,000.00 100,000 430

35,591,700.00 50,000 10 500,000.00 50,000 8
43,433,000.00 20,000 2 40,000.00 20,000 1
- 10,000 4 40,000.00 10,000 1
79,024,700.00 5,000 2 10,000.00 5,000
2,000 1 2,000.00 2,000 1
81,523,700.00 1,000 - 1,000 1
(43,432,700) 35,592,000.00
jumlah 100,000 310 31,000,000.00 100,000 290
31,747,100.00 50,000 14 700,000.00 50,000 14
29,717,700.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000 1
61,464,800.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000 1
61,841,800.00 1,000 - 1,000 1
(29,717,800) 31,747,000.00
jumlah 100,000 360 36,000,000.00 100,000 360

36,061,600.00 50,000 1 50,000.00 50,000 1
36,087,400.00 20,000 - 20,000 1
- 10,000 1 10,000.00 10,000 1
72,149,000.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000 1
72,507,000.00 1,000 - 1,000
(36,087,000) 36,062,000.00
jumlah 100,000 368 36,800,000.00 100,000 280

36,875,500.00 50,000 1 50,000.00 50,000 2
28,124,800.00 20,000 1 20,000.00 20,000 1
- 10,000 - 10,000
65,000,300.00 5,000 1 5,000.00 5,000 1
2,000 - 2,000
66,545,300.00 1,000 1 1,000.00 1,000
(28,124,300) 36,876,000.00
jumlah 100,000 210 21,000,000.00 100,000 350

21,791,300.00 50,000 15 750,000.00 50,000 17
35,887,300.00 20,000 2 40,000.00 20,000 1
- 10,000 - 10,000 1
57,678,600.00 5,000 - 5,000 1
2,000 - 2,000 1
62,399,600.00 1,000 1 1,000.00 1,000
(35,887,600) 21,791,000.00
jumlah 100,000 390 39,000,000.00 100,000 392
39,976,900.00 50,000 19 950,000.00 50,000
39,227,600.00 20,000 1 20,000.00 20,000 1
- 10,000 - 10,000
79,204,500.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000 4
79,598,500.00 1,000 - 1,000
(39,227,500) 39,977,000.00
jumlah 100,000 482 48,200,000.00 100,000 360

48,206,700.00 50,000 - 50,000 1
36,076,500.00 20,000 - 20,000 1
- 10,000 - 10,000
84,283,200.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000
84,660,200.00 1,000 - 1,000 1
(36,076,200) 48,207,000.00
jumlah 100,000 380 38,000,000.00 100,000 339

38,681,700.00 50,000 13 650,000.00 50,000 1
33,974,000.00 20,000 1 20,000.00 20,000 1
- 10,000 1 10,000.00 10,000
72,655,700.00 5,000 - 5,000
2,000 1 2,000.00 2,000 2
73,447,700.00 1,000 - 1,000
(33,973,700) 38,682,000.00
jumlah 100,000 387 38,700,000.00 100,000 468

38,699,700.00 50,000 - 50,000 1
46,873,100.00 20,000 - 20,000 1
- 10,000 - 10,000
85,572,800.00 5,000 - 5,000
2,000 - 2,000 1
85,848,800.00 1,000 - 1,000 1
(46,872,800) 38,700,000.00
jumlah 100,000 361 36,100,000.00 100,000 301

36,195,900.00 50,000 1 50,000.00 50,000 1
30,150,100.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
66,346,000.00 5,000 1 5,000.00 5,000
2,000 - 2,000
66,687,000.00 1,000 1 1,000.00 1,000
(30,150,000) 36,196,000.00
jumlah 100,000 - 100,000

- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
2,000 - 2,000
- 1,000 - 1,000
- -
jumlah 100,000 - 100,000

- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
2,000 - 2,000
- 1,000 - 1,000
- -
32,500,000.00
-
20,000.00
-
-
2,000.00
1,000.00
32,523,000.00
48,110,000.00
32,300,000.00
-
20,000.00
-
5,000.00
4,000.00
-
32,329,000.00
71,884,000.00
25,600,000.00
-
40,000.00
-
-
-
-
25,640,000.00
64,911,000.00
34,000,000.00
-
-
-
-
-
-
34,000,000.00
63,981,000.00
38,700,000.00
50,000.00
-
-
-
-
1,000.00
38,751,000.00
78,502,000.00
38,000,000.00
750,000.00
40,000.00
-
-
4,000.00
-
38,794,000.00
87,129,000.00
51,000,000.00
200,000.00
20,000.00
10,000.00
5,000.00
-
-
51,235,000.00
90,518,000.00
34,000,000.00
950,000.00
-
10,000.00
-
2,000.00
2,000.00
34,964,000.00
71,762,000.00
33,000,000.00
750,000.00
-
-
5,000.00
2,000.00
-
33,757,000.00
73,998,000.00
31,000,000.00
450,000.00
-
-
-
-
1,000.00
31,451,000.00
69,768,000.00
35,000,000.00
700,000.00
-
10,000.00
-
2,000.00
-
35,712,000.00
65,920,000.00
43,100,000.00
50,000.00
20,000.00
-
5,000.00
2,000.00
-
43,177,000.00
90,297,000.00
34,600,000.00
-
20,000.00
-
-
-
-
34,620,000.00
81,163,000.00
53,000,000.00
950,000.00
20,000.00
-
5,000.00
2,000.00
2,000.00
53,979,000.00
98,327,000.00
38,000,000.00
700,000.00
-
10,000.00
5,000.00
2,000.00
1,000.00
38,718,000.00
76,572,000.00
37,900,000.00
-
40,000.00
-
5,000.00
-
-
37,945,000.00
74,464,000.00
34,500,000.00
50,000.00
20,000.00
10,000.00
-
2,000.00
-
34,582,000.00
74,264,000.00
28,400,000.00
50,000.00
20,000.00
-
5,000.00
-
1,000.00
28,476,000.00
61,221,000.00
41,000,000.00
400,000.00
20,000.00
10,000.00
-
2,000.00
-
41,432,000.00
82,595,000.00
35,000,000.00
900,000.00
-
-
-
2,000.00
1,000.00
35,903,000.00
81,233,000.00
43,000,000.00
400,000.00
20,000.00
10,000.00
-
2,000.00
1,000.00
43,433,000.00
79,025,000.00
29,000,000.00
700,000.00
-
10,000.00
5,000.00
2,000.00
1,000.00
29,718,000.00
61,465,000.00
36,000,000.00
50,000.00
20,000.00
10,000.00
5,000.00
2,000.00
-
36,087,000.00
72,149,000.00
28,000,000.00
100,000.00
20,000.00
-
5,000.00
-
-
28,125,000.00
65,001,000.00
35,000,000.00
850,000.00
20,000.00
10,000.00
5,000.00
2,000.00
-
35,887,000.00
57,678,000.00
39,200,000.00
-
20,000.00
-
-
8,000.00
-
39,228,000.00
79,205,000.00
36,000,000.00
50,000.00
20,000.00
-
5,000.00
-
1,000.00
36,076,000.00
84,283,000.00
33,900,000.00
50,000.00
20,000.00
-
-
4,000.00
-
33,974,000.00
72,656,000.00
46,800,000.00
50,000.00
20,000.00
-
-
2,000.00
1,000.00
46,873,000.00
85,573,000.00
30,100,000.00
50,000.00
-
-
-
-
-
30,150,000.00
66,346,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
I 388,800.00 12,589,300.00 2,822,300.00 132,000.00
II 17,588,100.00 8,132,300.00 5,403,000.00
III
ums 40000 41,360,400.00 31,553,400.00

link 250000 Ums 20000
koran 130000 link 350000
gaji 25008000 lembur op 60000

I 18,747,900.00 9,397,700.00 5,326,000.00 -
II 18,518,500.00 12,418,200.00 7,223,700.00 20,000.00
III
alat kebersihan 98000 33,719,600.00 38,180,400.00

hr pelatiahn samsul 150000

I 20,378,600.00 11,550,300.00 4,614,500.00 150,000.00
II 21,602,400.00 9,014,700.00 6,798,300.00 200,000.00
III
UMS 60000 Link 50000 37,751,400.00 37,794,400.00

ATK 58000 Tekor Op 129000
KERTAS PRIN EDC 940000

I 24,656,200.00 11,182,700.00 5,077,700.00 320,000.00
II 17,958,400.00 8,008,500.00 5,476,000.00 -
III
Link 115000 Tekor OP 31000 41,351,600.00 31,473,900.00

I 24,603,900.00 14,174,000.00 6,855,200.00 510,000.00
II 18,705,000.00 12,631,000.00 5,568,100.00 124,800.00
III
LINK 190000 Link 117000 46,773,100.00 37,145,900.00

ums 40000
hr koramil 400000

I 18,977,400.00 13,046,000.00 6,437,400.00 100,000.00
II 31,442,700.00 10,622,500.00 5,386,800.00 470,000.00
III
Link 550000 Link 100000 39,130,800.00 48,042,000.00

Ums 20000 Fee 20000

I 24,284,900.00 15,827,600.00 7,130,300.00 20,000.00
II 18,764,200.00 14,149,600.00 4,921,300.00 -
III
ums 40000 Link 70000 47,442,800.00 37,905,100.00

link 140000

I 19,827,500.00 13,438,500.00 5,933,800.00 100,000.00
II 16,417,600.00 11,671,600.00 5,137,000.00 -
III
link 35000 Link 40000 40,334,800.00 33,266,200.00

kas kecil 1000000
I 16,521,600.00 11,326,200.00 4,355,900.00 100,000.00
II 20,779,400.00 10,161,700.00 6,163,700.00 353,100.00
III
ums 40000 Link 209000 32,599,700.00 37,686,900.00

sumbngan 50000 Ums 20000
link 206000

I 20,089,400.00 13,927,400.00 5,694,500.00 501,700.00
II 16,480,300.00 8,587,900.00 4,502,100.00
III
link 399000 ums 20000 40,632,000.00 29,729,300.00

ums 20000 link 79000
tekor op 60000

I 26,419,300.00 14,044,400.00 8,087,200.00 225,000.00
II 15,423,600.00 10,614,000.00 4,210,000.00 20,000.00
III
link 250000 49,025,900.00 30,267,600.00

I 21,949,800.00 13,405,500.00 6,819,500.00 25,000.00
II 20,049,500.00 11,808,600.00 5,900,700.00 389,700.00
III
ums 40000 42,814,800.00 38,193,500.00

link 75000,
hr metrologi 500000
link 45000
20,225,000.00
I 21,282,000.00 14,015,900.00 6,299,700.00 290,000.00
II 16,969,000.00 11,489,400.00 4,209,600.00 50,000.00
III
link 387000 link 190000 42,274,600.00 33,425,500.00

apar 457500
tekkor op 60000

I 17,806,300.00 17,091,900.00 6,217,200.00 -
II 17,978,500.00 13,368,000.00 6,556,900.00 150,000.00
III
ums 40000 41,155,400.00 38,128,400.00

tekor op 60000
link 15000

I 19,874,500.00 15,517,300.00 5,240,400.00 182,000.00
II 31,592,800.00 13,817,600.00 5,835,600.00 890,600.00
III
ums 40000 43,099,450.00 52,247,100.00

link 280250
listrik 1875000 link 92500
foto copy 90000 fee pertamini 18000

I 17,336,100.00 11,345,800.00 4,480,000.00 -
II 19,901,900.00 11,982,000.00 5,780,800.00 -
III
ums 60000 link 270000 33,388,400.00 38,034,700.00

link 24000 genset 100000
cat 142500

I 22,318,400.00 16,100,700.00 7,592,500.00 -
II 20,395,600.00 15,209,400.00 9,573,100.00
III
Ums 40000 46,506,600.00 45,467,100.00

Link 455000 link 289000

I 24,836,600.00 16,014,200.00 6,352,200.00
II 17,924,000.00 12,997,400.00 5,885,600.00 -
III
link 120000 47,323,000.00 36,807,000.00

I 21,099,200.00 15,034,600.00 7,014,700.00
II 17,961,000.00 13,400,300.00 6,997,700.00 -
III
ums 40000 link 111000 43,387,500.00 38,470,000.00

prem potong rumpt 10000
link 177000
Tekor Op 12000

I 19,886,500.00 15,498,100.00 5,190,300.00
II 13,784,700.00 13,328,000.00 3,121,800.00 -
III
link 300000 40,874,900.00 30,234,500.00

I 21,589,600.00 10,749,300.00 6,183,200.00 -
II 13,884,300.00 10,990,300.00 2,999,400.00 -
III
ums 60000 Link 192000 38,621,100.00 28,181,000.00

link 15000 Ums 15000
tekor op 24000 HR 100000

I 22,543,600.00 15,743,900.00 6,478,700.00 -
II 17,708,700.00 13,818,800.00 4,402,100.00 -
III
ums 40000 Link 104000 45,356,200.00 36,033,600.00

link 550000

I 16,321,100.00 12,270,900.00 5,440,900.00 -
II 17,139,500.00 12,294,300.00 5,716,300.00 -
III
link 20000 Link 50000 35,097,900.00 35,200,100.00

kas kecil 1000000
tekor op 45000

I 21,665,800.00 17,299,200.00 5,773,100.00 430,700.00
II 31,081,000.00 10,194,500.00 8,543,600.00
III
ums 40000 link 250000 45,328,800.00 50,089,100.00
link 120000 fee pertamini 20000

I 21,924,000.00 15,682,400.00 6,836,900.00 555,000.00
II 18,167,400.00 10,204,700.00 5,354,000.00 222,000.00
III
link 38000 44,998,300.00 33,986,100.00

I 22,134,000.00 14,924,900.00 6,960,600.00 -
II 17,207,400.00 10,148,200.00 7,361,600.00 -
III
ums 20000 ums 20000 44,506,500.00 34,851,200.00

link 430000 link 114000
tekor op 37000

I 22,899,700.00 16,251,100.00 6,158,200.00 547,100.00
II 19,258,600.00 13,942,900.00 5,176,800.00 362,000.00
III
45,906,100.00 38,950,300.00
ums 40000 link 210000
link 10000
2015000
I 25,357,000.00 11,671,100.00 5,696,600.00 522,000.00
II 14,455,700.00 6,770,300.00 5,622,100.00 -
III
ums 40000 link 50000 43,426,700.00 26,898,100.00

link 40000
tas op 100000

I 28,734,800.00 18,196,000.00 7,654,200.00 781,400.00
II 17,355,900.00 9,538,700.00 4,962,100.00 412,000.00
III
UMS 20000 link 270000 55,398,400.00 32,538,700.00 26,631,600.00

link 12000

I 20,945,500.00 8,706,000.00 6,819,500.00 50,000.00
II 18,302,400.00 11,235,900.00 4,419,500.00 350,000.00
III
Ums 40000 36,641,000.00 34,461,800.00

link 100000 Link 54000
transport setor 20000
Tekor Op 60000

I 27,910,400.00 13,236,600.00 7,963,700.00 100,000.00
II 17,941,800.00 10,711,900.00 5,502,800.00 65,000.00
III
Ums 20000 lampu 55000 49,485,700.00 34,276,500.00

Link 230000
Transport 25000

I 17,941,800.00 10,711,900.00 5,502,800.00 65,000.00
II
III
34,221,500.00 -
jumlah 100,000 159 15,900,000.00 100,000 311
15,932,400.00 50,000 - 50,000
31,123,400.00 20,000 1 20,000.00 20,000 1
- 10,000 1 10,000.00 10,000
47,055,800.00 5,000 - 5,000
2,000 1 2,000.00 2,000 1
72,913,800.00 1,000 1 1,000.00 1,000 1
(31,122,800) 15,933,000.00
jumlah 100,000 334 33,400,000.00 100,000 381

33,471,600.00 50,000 1 50,000.00 50,000 1
38,180,400.00 20,000 1 20,000.00 20,000 1
- 10,000 - 10,000 1
71,652,000.00 5,000 - 5,000
2,000 1 2,000.00 2,000
71,900,000.00 1,000 - 1,000
(38,180,000) 33,472,000.00
jumlah 100,000 366 36,600,000.00 100,000 370

36,693,400.00 50,000 1 50,000.00 50,000 12
37,615,400.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000 1
74,308,800.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000
75,545,800.00 1,000 1 1,000.00 1,000 1
(37,615,800) 36,693,000.00
jumlah 100,000 410 41,000,000.00 100,000 310

41,236,600.00 50,000 4 200,000.00 50,000 8
31,442,900.00 20,000 1 20,000.00 20,000 2
- 10,000 1 10,000.00 10,000
72,679,500.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000 1
72,825,500.00 1,000 - 1,000 1
(31,442,500) 41,237,000.00
jumlah 100,000 460 46,000,000.00 100,000 370
46,143,100.00 50,000 2 100,000.00 50,000
37,028,900.00 20,000 2 40,000.00 20,000 1
- 10,000 - 10,000
83,172,000.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000 1
83,919,000.00 1,000 1 1,000.00 1,000 2
(37,029,000) 46,143,000.00
jumlah 100,000 380 38,000,000.00 100,000 470

38,560,800.00 50,000 11 550,000.00 50,000 18
47,922,000.00 20,000 - 20,000 1
- 10,000 1 10,000.00 10,000
86,482,800.00 5,000 - 5,000
2,000 - 2,000 1
87,172,800.00 1,000 1 1,000.00 1,000
(47,921,800) 38,561,000.00
jumlah 100,000 472 47,200,000.00 100,000 370

47,262,800.00 50,000 1 50,000.00 50,000 16
37,835,100.00 20,000 - 20,000 1
- 10,000 1 10,000.00 10,000 1
85,097,900.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000
85,347,900.00 1,000 1 1,000.00 1,000
(37,834,900) 47,263,000.00
jumlah 100,000 390 39,000,000.00 100,000 330

39,299,800.00 50,000 6 300,000.00 50,000 4
33,226,200.00 20,000 - 20,000 1
- 10,000 - 10,000
72,526,000.00 5,000 - 5,000
2,000 - 2,000 3
73,601,000.00 1,000 - 1,000
(33,226,000) 39,300,000.00
jumlah 100,000 323 32,300,000.00 100,000 370
32,303,700.00 50,000 - 50,000 9
37,457,900.00 20,000 - 20,000
- 10,000 - 10,000
69,761,600.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000 1
70,286,600.00 1,000 2 2,000.00 1,000 1
(37,457,600) 32,304,000.00
jumlah 100,000 400 40,000,000.00 100,000 295

40,213,000.00 50,000 4 200,000.00 50,000 1
29,570,300.00 20,000 - 20,000 1
- 10,000 1 10,000.00 10,000
69,783,300.00 5,000 - 5,000
2,000 1 2,000.00 2,000
70,361,300.00 1,000 1 1,000.00 1,000
(29,570,300) 40,213,000.00
jumlah 100,000 487 48,700,000.00 100,000 302

48,775,900.00 50,000 1 50,000.00 50,000 1
30,267,600.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000 1
79,043,500.00 5,000 1 5,000.00 5,000 1
2,000 - 2,000 1
79,293,500.00 1,000 1 1,000.00 1,000 1
(30,267,500) 48,776,000.00
jumlah 100,000 422 42,200,000.00 100,000 381

42,199,800.00 50,000 - 50,000
38,148,500.00 20,000 - 20,000 2
- 10,000 - 10,000
80,348,300.00 5,000 - 5,000 1
2,000 - 2,000 1
81,008,300.00 1,000 - 1,000 1
(38,148,300) 42,200,000.00
jumlah 100,000 418 41,800,000.00 100,000 327

41,887,600.00 50,000 1 50,000.00 50,000
32,718,000.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000 1
74,605,600.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000 1
75,700,100.00 1,000 1 1,000.00 1,000 1
(32,717,600) 41,888,000.00
jumlah 100,000 411 41,100,000.00 100,000 380

41,115,400.00 50,000 - 50,000 1
38,053,400.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000
79,168,800.00 5,000 1 5,000.00 5,000
2,000 - 2,000 1
79,283,800.00 1,000 1 1,000.00 1,000 1
(38,052,800) 41,116,000.00
jumlah 100,000 408 40,800,000.00 100,000 521

40,814,200.00 50,000 - 50,000
52,136,600.00 20,000 - 20,000 1
- 10,000 1 10,000.00 10,000 1
92,950,800.00 5,000 - 5,000 1
2,000 2 4,000.00 2,000 1
95,346,550.00 1,000 - 1,000
(52,136,800) 40,814,000.00
jumlah 100,000 331 33,100,000.00 100,000 370

33,161,900.00 50,000 1 50,000.00 50,000 13
37,664,700.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000 1
70,826,600.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000
71,423,100.00 1,000 - 1,000
(37,664,600) 33,162,000.00
jumlah 100,000 460 46,000,000.00 100,000 450

46,011,600.00 50,000 - 50,000 3
45,178,100.00 20,000 - 20,000 1
- 10,000 1 10,000.00 10,000
91,189,700.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000 1
91,973,700.00 1,000 - 1,000 1
(45,177,700) 46,012,000.00
jumlah 100,000 472 47,200,000.00 100,000 360

47,203,000.00 50,000 - 50,000 16
36,807,000.00 20,000 - 20,000
- 10,000 - 10,000
84,010,000.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000 1
84,130,000.00 1,000 1 1,000.00 1,000
(36,807,000) 47,203,000.00
jumlah 100,000 431 43,100,000.00 100,000 380

43,148,500.00 50,000 - 50,000 7
38,359,000.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000 1
81,507,500.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000
81,857,500.00 1,000 1 1,000.00 1,000
(38,359,500) 43,148,000.00
jumlah 100,000 405 40,500,000.00 100,000 300

40,574,900.00 50,000 1 50,000.00 50,000 4
30,234,500.00 20,000 1 20,000.00 20,000 1
- 10,000 - 10,000 1
70,809,400.00 5,000 1 5,000.00 5,000
2,000 - 2,000 2
71,109,400.00 1,000 - 1,000 1
(30,234,400) 40,575,000.00
jumlah 100,000 385 38,500,000.00 100,000 270

38,522,100.00 50,000 - 50,000 17
27,874,000.00 20,000 1 20,000.00 20,000 1
- 10,000 - 10,000
66,396,100.00 5,000 - 5,000
2,000 1 2,000.00 2,000 2
66,802,100.00 1,000 - 1,000
(27,874,100) 38,522,000.00
jumlah 100,000 440 44,000,000.00 100,000 350

44,766,200.00 50,000 15 750,000.00 50,000 18
35,929,600.00 20,000 - 20,000 1
- 10,000 1 10,000.00 10,000 1
80,695,800.00 5,000 1 5,000.00 5,000
2,000 - 2,000
81,389,800.00 1,000 1 1,000.00 1,000
(35,929,800) 44,766,000.00
jumlah 100,000 340 34,000,000.00 100,000 350

34,032,900.00 50,000 - 50,000 3
35,150,100.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
69,183,000.00 5,000 - 5,000
2,000 1 2,000.00 2,000
70,298,000.00 1,000 1 1,000.00 1,000
(35,150,000) 34,033,000.00
jumlah 100,000 451 45,100,000.00 100,000 498

45,168,800.00 50,000 1 50,000.00 50,000
49,819,100.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000 1
94,987,900.00 5,000 1 5,000.00 5,000 1
2,000 2 4,000.00 2,000 2
95,417,900.00 1,000 - 1,000
(49,818,900) 45,169,000.00
jumlah 100,000 449 44,900,000.00 100,000 339

44,998,300.00 50,000 1 50,000.00 50,000
33,948,100.00 20,000 2 40,000.00 20,000 2
- 10,000 - 10,000
78,946,400.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000 1
78,984,400.00 1,000 1 1,000.00 1,000 1
(33,948,400) 44,998,000.00
jumlah 100,000 440 44,000,000.00 100,000 347

44,019,500.00 50,000 - 50,000
34,717,200.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000 1
78,736,700.00 5,000 - 5,000 1
2,000 - 2,000 1
79,357,700.00 1,000 - 1,000
(34,716,700) 44,020,000.00
jumlah 100,000 458 45,800,000.00 100,000 387

45,856,100.00 50,000 1 50,000.00 50,000
38,740,300.00 20,000 - 20,000 2
- 10,000 - 10,000
84,596,400.00 5,000 1 5,000.00 5,000
2,000 - 2,000
84,856,400.00 1,000 1 1,000.00 1,000
(38,740,400) 45,856,000.00
jumlah 100,000 432 43,200,000.00 100,000 268

43,246,700.00 50,000 - 50,000
26,848,100.00 20,000 2 40,000.00 20,000 2
- 10,000 - 10,000
70,094,800.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000 1
70,324,800.00 1,000 - 1,000 1
(26,847,800) 43,247,000.00
jumlah 100,000 553 55,300,000.00 100,000 322

55,366,400.00 50,000 1 50,000.00 50,000 1
32,268,700.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000 1
87,635,100.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000 2
87,937,100.00 1,000 - 1,000
(32,268,100) 55,367,000.00
jumlah 100,000 365 36,500,000.00 100,000 340

36,521,000.00 50,000 - 50,000 6
34,307,800.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
70,828,800.00 5,000 - 5,000 1
2,000 - 2,000 1
71,102,800.00 1,000 1 1,000.00 1,000 1
(34,307,800) 36,521,000.00
jumlah 100,000 490 49,000,000.00 100,000 342

49,210,700.00 50,000 4 200,000.00 50,000
34,221,500.00 20,000 - 20,000 1
- 10,000 1 10,000.00 10,000
83,432,200.00 5,000 - 5,000
2,000 - 2,000 1
83,762,200.00 1,000 1 1,000.00 1,000
(34,221,200) 49,211,000.00
jumlah 100,000 - 100,000

34,221,500.00 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
34,221,500.00 5,000 - 5,000
2,000 - 2,000
34,221,500.00 1,000 - 1,000
(34,221,500) -
31,100,000.00
-
20,000.00
-
-
2,000.00
1,000.00
31,123,000.00
47,056,000.00
38,100,000.00
50,000.00
20,000.00
10,000.00
-
-
-
38,180,000.00
71,652,000.00
37,000,000.00
600,000.00
-
10,000.00
5,000.00
-
1,000.00
37,616,000.00
74,309,000.00
31,000,000.00
400,000.00
40,000.00
-
-
2,000.00
1,000.00
31,443,000.00
72,680,000.00
37,000,000.00
-
20,000.00
-
5,000.00
2,000.00
2,000.00
37,029,000.00
83,172,000.00
47,000,000.00
900,000.00
20,000.00
-
-
2,000.00
-
47,922,000.00
86,483,000.00
37,000,000.00
800,000.00
20,000.00
10,000.00
5,000.00
-
-
37,835,000.00
85,098,000.00
33,000,000.00
200,000.00
20,000.00
-
-
6,000.00
-
33,226,000.00
72,526,000.00
37,000,000.00
450,000.00
-
-
5,000.00
2,000.00
1,000.00
37,458,000.00
69,762,000.00
29,500,000.00
50,000.00
20,000.00
-
-
-
-
29,570,000.00
69,783,000.00
30,200,000.00
50,000.00
-
10,000.00
5,000.00
2,000.00
1,000.00
30,268,000.00
79,044,000.00
38,100,000.00
-
40,000.00
-
5,000.00
2,000.00
1,000.00
38,148,000.00
80,348,000.00
32,700,000.00
-
-
10,000.00
5,000.00
2,000.00
1,000.00
32,718,000.00
74,606,000.00
38,000,000.00
50,000.00
-
-
-
2,000.00
1,000.00
38,053,000.00
79,169,000.00
52,100,000.00
-
20,000.00
10,000.00
5,000.00
2,000.00
-
52,137,000.00
92,951,000.00
37,000,000.00
650,000.00
-
10,000.00
5,000.00
-
-
37,665,000.00
70,827,000.00
45,000,000.00
150,000.00
20,000.00
-
5,000.00
2,000.00
1,000.00
45,178,000.00
91,190,000.00
36,000,000.00
800,000.00
-
-
5,000.00
2,000.00
-
36,807,000.00
84,010,000.00
38,000,000.00
350,000.00
-
10,000.00
-
-
-
38,360,000.00
81,508,000.00
30,000,000.00
200,000.00
20,000.00
10,000.00
-
4,000.00
1,000.00
30,235,000.00
70,810,000.00
27,000,000.00
850,000.00
20,000.00
-
-
4,000.00
-
27,874,000.00
66,396,000.00
35,000,000.00
900,000.00
20,000.00
10,000.00
-
-
-
35,930,000.00
80,696,000.00
35,000,000.00
150,000.00
-
-
-
-
-
35,150,000.00
69,183,000.00
49,800,000.00
-
-
10,000.00
5,000.00
4,000.00
-
49,819,000.00
94,988,000.00
33,900,000.00
-
40,000.00
-
5,000.00
2,000.00
1,000.00
33,948,000.00
78,946,000.00
34,700,000.00
-
-
10,000.00
5,000.00
2,000.00
-
34,717,000.00
78,737,000.00
38,700,000.00
-
40,000.00
-
-
-
-
38,740,000.00
84,596,000.00
26,800,000.00
-
40,000.00
-
5,000.00
2,000.00
1,000.00
26,848,000.00
70,095,000.00
32,200,000.00
50,000.00
-
10,000.00
5,000.00
4,000.00
-
32,269,000.00
87,636,000.00
34,000,000.00
300,000.00
-
-
5,000.00
2,000.00
1,000.00
34,308,000.00
70,829,000.00
34,200,000.00
-
20,000.00
-
-
2,000.00
-
34,222,000.00
83,433,000.00
-
-
-
-
-
-
-
-
-
I 223,200.00 9,106,600.00 6,345,200.00 4,184,600.00 615,100.00
II 21,926,700.00 12,179,300.00 7,717,800.00 6,624,000.00 100,000.00
III
KORAN 130000 48,594,700.00 49,113,800.00

GAJI 27910000 ums20000
Sepatu op 80000 beli lampu46000
hr ke batu+500000

I 17,819,700.00 16,952,000.00 13,398,100.00 4,358,100.00 616,100.00
II 15,140,100.00 28,809,600.00 8,457,800.00 5,787,400.00 450,300.00
III
ums 60000 53,144,000.00 58,705,200.00

I 19,866,600.00 18,403,700.00 8,359,300.00 5,959,000.00 2,455,200.00
II 18,357,400.00 18,261,400.00 6,929,600.00 3,702,900.00 100,000.00
III
55,043,800.00 47,351,300.00

I 17,329,000.00 17,200,400.00 11,414,300.00 6,804,400.00 -
II 19,119,100.00 15,476,300.00 6,878,700.00 4,281,900.00 350,100.00
III
ums 60000 52,808,100.00 46,106,100.00
18,218,700.00
12,218,700.00
I 19,934,400.00 14,818,300.00 8,623,300.00 4,183,600.00 100,000.00
II 18,611,100.00 12,692,500.00 9,075,200.00 5,871,700.00 390,000.00
III
Ums 40000 47,659,600.00 46,680,500.00

I 17,202,000.00 15,412,800.00 8,496,700.00 4,946,300.00 -
II 18,204,700.00 12,560,100.00 6,584,600.00 6,302,300.00 80,100.00
III
hr rapat 500000 Ums 40000 46,657,800.00 43,771,800.00

tekor op 100000

I 18,967,100.00 16,197,500.00 14,103,800.00 5,100,100.00 728,000.00
II 20,281,400.00 15,280,400.00 7,206,900.00 5,321,100.00 149,900.00
III
Ums 40000 55,136,500.00 48,239,700.00

I 23,553,400.00 11,277,900.00 7,084,200.00 4,043,900.00 1,352,100.00
II 19,512,100.00 28,630,000.00 5,834,200.00 5,698,600.00 280,000.00
III
Polsek 154500 47,466,000.00 59,974,900.00

ums20000
I 28,498,500.00 16,188,900.00 14,651,700.00 7,043,100.00 1,222,100.00
II 18,887,800.00 20,217,100.00 6,785,300.00 5,533,100.00 -
III
UMS 60000 67,604,300.00 51,483,300.00
22,916,900.00
I 27,040,200.00 17,711,200.00 10,511,900.00 5,312,100.00 235,000.00
II 22,467,000.00 14,200,000.00 6,266,300.00 5,719,900.00 100,000.00
III
polsek 25750 60,836,150.00 48,753,200.00

I 21,239,600.00 20,038,900.00 12,471,900.00 6,653,100.00 70,000.00
II 17,366,500.00 15,582,100.00 6,799,300.00 4,906,500.00 -
III
Ums 40000 60,587,000.00 46,901,400.00

Polsek 51500 listrik1977000
Tekor 22000 nota270000
19,195,000.00
I 19,682,500.00 18,197,900.00 12,411,400.00 5,196,900.00 150,000.00
II 20,741,800.00 13,118,700.00 1,964,400.00 4,931,100.00 -
III
nozle 1000000 57,638,700.00 40,816,000.00

Kas kecil 1000000
ums60000

I 18,273,100.00 17,065,600.00 12,518,600.00 3,910,700.00 530,000.00
II 22,117,000.00 10,437,200.00 5,881,600.00 5,592,100.00 84,000.00
III
Koramil 400000 52,758,000.00 44,240,650.00

Ums 60000
polsek 128750

I 13,533,700.00 16,349,900.00 12,438,400.00 4,162,200.00 117,000.00
II 23,532,400.00 11,534,900.00 7,129,800.00 3,762,400.00 350,000.00
III
46,601,200.00 46,349,500.00
UMS 40000
7,349,900.00
I 24,641,000.00 12,660,200.00 9,070,200.00 4,823,300.00 -
II 20,915,600.00 13,980,000.00 6,644,200.00 5,093,900.00 400,000.00
III
51,194,700.00 47,033,700.00
17000000

I 27,182,300.00 15,641,800.00 12,397,200.00 4,267,300.00 320,000.00
II 28,649,100.00 28,462,500.00 10,034,500.00 5,974,400.00 -
III
ums 60000 Ums 20000 59,868,600.00 73,395,000.00

Jenset 51500
Polsek 103000
Stapel 100000

I 24,585,100.00 17,959,600.00 12,904,500.00 7,286,300.00 100,000.00
II 22,013,200.00 15,383,100.00 7,588,800.00 5,185,800.00 350,000.00
III
62,835,500.00 50,790,900.00
tekor op100000
buang sampah170000

I 20,488,500.00 18,576,100.00 12,955,700.00 5,750,600.00 60,000.00
II 20,821,700.00 14,607,100.00 7,166,700.00 5,282,700.00 250,000.00
III
HR pertamin 500000 58,360,900.00 48,148,200.00

Potong Rmpt 10000
Ums 20000 ums20000

I 20,022,000.00 17,638,300.00 12,356,300.00 3,941,900.00 654,000.00
II 22,144,500.00 12,506,300.00 7,921,700.00 4,667,600.00 -
III
54,779,500.00 47,240,100.00
UMS 80000
tekor op 87000

I 24,752,400.00 14,313,700.00 13,220,700.00 5,613,100.00 710,000.00
II 25,032,700.00 11,192,100.00 6,794,500.00 3,949,100.00 200,000.00
III
Ums 15000 58,624,900.00 47,188,400.00
ums20000
5,313,700.00 10,543,800.00
I 20,315,100.00 15,375,600.00 9,059,700.00 4,114,200.00 338,000.00
II 20,824,200.00 8,793,200.00 4,444,600.00 4,434,700.00 300,000.00
III
HR Rapat 500000 49,742,600.00 38,796,700.00

ums 40000

I 24,809,700.00 15,328,500.00 8,780,200.00 4,169,700.00 110,000.00
II 17,367,900.00 16,612,700.00 8,568,400.00 5,288,900.00 300,000.00
III
Ums 60000 53,198,100.00 48,274,900.00

Tekor Op 60000
Trspt Hepy 17000
13,059,900.00
I 23,811,900.00 14,027,500.00 11,142,000.00 5,758,200.00 750,000.00
II 21,860,800.00 32,109,500.00 7,941,100.00 6,426,200.00 200,100.00
III
Ums 60000 55,489,600.00 68,597,700.00
17,650,200.00
I 24,899,400.00 16,096,300.00 11,423,100.00 6,346,800.00 730,000.00
II 24,577,800.00 16,305,300.00 6,431,100.00 4,811,800.00 100,000.00
III
59,495,600.00 52,226,000.00

I 21,636,300.00 15,889,600.00 11,874,000.00 4,898,200.00 -
II 20,638,200.00 15,880,000.00 9,660,300.00 4,852,600.00 -
III
Ums 40000 54,838,100.00 51,031,100.00

HR rapat ke sby 500000

I 17,908,200.00 14,746,900.00 10,049,200.00 5,646,700.00 160,000.00
II 19,816,400.00 11,973,000.00 9,218,400.00 3,701,900.00 400,000.00
III
49,131,000.00 45,109,700.00
sp600000
ums20000

I 14,282,200.00 16,282,200.00 11,829,400.00 3,809,000.00 -
II 11,667,900.00 15,849,300.00 8,398,500.00 4,605,100.00 262,000.00
III
46,292,300.00 40,802,800.00
ums 20000
lem tembak 69500
tekor op 20000

I 19,754,300.00 17,482,500.00 8,795,200.00 5,115,700.00 153,000.00
II 21,679,800.00 12,906,400.00 5,768,800.00 3,325,100.00 330,000.00
III
Ums 40000 52,340,700.00 44,030,100.00

Kas Kecil 1000000
Ums 20000
14,063,900.00

I 17,145,200.00 14,086,200.00 7,018,900.00 3,426,700.00 383,800.00
II 21,687,200.00 12,714,100.00 6,057,700.00 5,120,000.00 587,100.00
III
Ums 20000 42,080,800.00 46,346,100.00

kayu180000

I 23,090,600.00 17,554,000.00 10,629,900.00 5,851,400.00 100,000.00
II 20,039,300.00 31,090,300.00 8,601,700.00 5,470,000.00 35,000.00
III
ums 40000 Ums 20000 57,317,400.00 65,307,800.00

jenset 51500 Jenset 51500
57,245,900.00
71,100.00
I 20,039,300.00 31,090,300.00 8,601,700.00 5,470,000.00 35,000.00
II
III
65,236,300.00 -

I 7,000,000.00 46,166,000.00 57,226,000.00 65,237,000.00 20,408,000.00
II
III
196,037,000.00 -
jumlah 100,000 200 20,000,000.00 100,000 394
20,474,700.00 50,000 9 450,000.00 50,000 182
48,547,800.00 20,000 1 20,000.00 20,000 2
- 10,000 - 10,000
69,022,500.00 5,000 1 5,000.00 5,000 1
2,000 - 2,000 1
97,708,500.00 1,000 - 1,000 1
(48,547,500) 20,475,000.00
jumlah 100,000 500 50,000,000.00 100,000 586

53,144,000.00 50,000 62 3,100,000.00 50,000
58,645,200.00 20,000 2 40,000.00 20,000 2
- 10,000 - 10,000
111,789,200.00 5,000 - 5,000 1
2,000 2 4,000.00 2,000
111,849,200.00 1,000 - 1,000
(58,645,200) 53,144,000.00
jumlah 100,000 450 45,000,000.00 100,000 370

55,043,800.00 50,000 200 10,000,000.00 50,000 206
47,351,300.00 20,000 2 40,000.00 20,000 1
- 10,000 - 10,000 2
102,395,100.00 5,000 - 5,000 1
2,000 2 4,000.00 2,000 3
102,395,100.00 1,000 - 1,000
(47,351,100) 55,044,000.00
jumlah 100,000 422 42,200,000.00 100,000 381

52,748,100.00 50,000 210 10,500,000.00 50,000 160
46,106,100.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
98,854,200.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000 1
98,914,200.00 1,000 1 1,000.00 1,000
(46,106,200) 52,748,000.00
jumlah 100,000 476 47,600,000.00 100,000 370
47,659,600.00 50,000 1 50,000.00 50,000 192
46,640,500.00 20,000 - 20,000 2
- 10,000 1 10,000.00 10,000
94,300,100.00 5,000 - 5,000
2,000 - 2,000
94,340,100.00 1,000 - 1,000
(46,640,100) 47,660,000.00
jumlah 100,000 320 32,000,000.00 100,000 335

46,057,800.00 50,000 280 14,000,000.00 50,000 204
43,731,800.00 20,000 2 40,000.00 20,000 1
- 10,000 1 10,000.00 10,000 1
89,789,600.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000 1
90,429,600.00 1,000 1 1,000.00 1,000
(43,731,600) 46,058,000.00
jumlah 100,000 468 46,800,000.00 100,000 482

55,096,500.00 50,000 164 8,200,000.00 50,000
48,239,700.00 20,000 4 80,000.00 20,000 2
- 10,000 1 10,000.00 10,000
103,336,200.00 5,000 1 5,000.00 5,000
2,000 - 2,000
103,376,200.00 1,000 1 1,000.00 1,000
(48,240,200) 55,096,000.00
jumlah 100,000 403 40,300,000.00 100,000 429

47,311,500.00 50,000 140 7,000,000.00 50,000 341
59,954,900.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000
107,266,400.00 5,000 - 5,000 1
2,000 - 2,000
107,440,900.00 1,000 1 1,000.00 1,000
(59,955,400) 47,311,000.00
jumlah 100,000 520 52,000,000.00 100,000 500
67,604,300.00 50,000 312 15,600,000.00 50,000 28
51,423,300.00 20,000 - 20,000 1
- 10,000 - 10,000
119,027,600.00 5,000 - 5,000
2,000 2 4,000.00 2,000 1
119,087,600.00 1,000 - 1,000 2
(51,423,600) 67,604,000.00
jumlah 100,000 608 60,800,000.00 100,000 376

60,810,400.00 50,000 - 50,000 223
48,753,200.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000
109,563,600.00 5,000 - 5,000
2,000 - 2,000 1
109,589,350.00 1,000 - 1,000 1
(48,753,600) 60,810,000.00
jumlah 100,000 500 50,000,000.00 100,000 400

60,473,500.00 50,000 209 10,450,000.00 50,000 93
44,654,400.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
105,127,900.00 5,000 - 5,000
2,000 2 4,000.00 2,000 2
107,488,400.00 1,000 - 1,000 1
(44,653,900) 60,474,000.00
jumlah 100,000 500 50,000,000.00 100,000 287

55,638,700.00 50,000 112 5,600,000.00 50,000 241
40,756,000.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
96,394,700.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000 3
98,454,700.00 1,000 2 2,000.00 1,000
(40,755,700) 55,639,000.00
jumlah 100,000 500 50,000,000.00 100,000 315

52,298,000.00 50,000 45 2,250,000.00 50,000 252
44,111,900.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000 1
96,409,900.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000 1
96,998,650.00 1,000 1 1,000.00 1,000
(44,111,900) 52,298,000.00
jumlah 100,000 466 46,600,000.00 100,000 381

46,601,200.00 50,000 - 50,000 164
46,309,500.00 20,000 - 20,000
- 10,000 - 10,000
92,910,700.00 5,000 - 5,000 1
2,000 - 2,000 2
92,950,700.00 1,000 1 1,000.00 1,000
(46,309,700) 46,601,000.00
jumlah 100,000 500 50,000,000.00 100,000 370

51,194,700.00 50,000 23 1,150,000.00 50,000 200
47,033,700.00 20,000 2 40,000.00 20,000 1
- 10,000 - 10,000 1
98,228,400.00 5,000 1 5,000.00 5,000
2,000 - 2,000 2
98,228,400.00 1,000 - 1,000
(47,033,400) 51,195,000.00
jumlah 100,000 490 49,000,000.00 100,000 700

59,808,600.00 50,000 216 10,800,000.00 50,000 62
73,120,500.00 20,000 - 20,000 1
- 10,000 - 10,000
132,929,100.00 5,000 1 5,000.00 5,000
2,000 2 4,000.00 2,000
133,263,600.00 1,000 - 1,000
(73,120,100) 59,809,000.00
jumlah 100,000 503 50,300,000.00 100,000 405

62,835,500.00 50,000 250 12,500,000.00 50,000 200
50,520,900.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
113,356,400.00 5,000 1 5,000.00 5,000 1
2,000 - 2,000 8
113,626,400.00 1,000 - 1,000
(50,521,400) 62,835,000.00
jumlah 100,000 500 50,000,000.00 100,000 326

57,830,900.00 50,000 156 7,800,000.00 50,000 310
48,128,200.00 20,000 1 20,000.00 20,000 1
- 10,000 1 10,000.00 10,000
105,959,100.00 5,000 - 5,000 1
2,000 - 2,000 2
106,509,100.00 1,000 1 1,000.00 1,000
(48,128,100) 57,831,000.00
jumlah 100,000 546 54,600,000.00 100,000 363

54,612,500.00 50,000 - 50,000 218
47,240,100.00 20,000 - 20,000 2
- 10,000 1 10,000.00 10,000
101,852,600.00 5,000 - 5,000
2,000 1 2,000.00 2,000
102,019,600.00 1,000 1 1,000.00 1,000
(47,239,600) 54,613,000.00
jumlah 100,000 506 50,600,000.00 100,000 370

58,609,900.00 50,000 160 8,000,000.00 50,000 203
47,168,400.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000 1
105,778,300.00 5,000 - 5,000 1
2,000 - 2,000 1
105,813,300.00 1,000 - 1,000 1
(47,168,300) 58,610,000.00
jumlah 100,000 392 39,200,000.00 100,000 287

49,202,600.00 50,000 200 10,000,000.00 50,000 200
38,796,700.00 20,000 - 20,000
- 10,000 - 10,000 9
87,999,300.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000
88,539,300.00 1,000 1 1,000.00 1,000 1
(38,796,300) 49,203,000.00
jumlah 100,000 500 50,000,000.00 100,000 402

53,198,100.00 50,000 63 3,150,000.00 50,000 158
48,137,900.00 20,000 2 40,000.00 20,000 1
- 10,000 - 10,000 1
101,336,000.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000 1
101,473,000.00 1,000 1 1,000.00 1,000 1
(48,138,000) 53,198,000.00
jumlah 100,000 500 50,000,000.00 100,000 685

55,489,600.00 50,000 109 5,450,000.00 50,000
68,537,700.00 20,000 2 40,000.00 20,000 1
- 10,000 - 10,000 1
124,027,300.00 5,000 - 5,000 1
2,000 - 2,000 1
124,087,300.00 1,000 - 1,000 1
(68,537,300) 55,490,000.00
jumlah 100,000 594 59,400,000.00 100,000 415

59,495,600.00 50,000 1 50,000.00 50,000 214
52,226,000.00 20,000 2 40,000.00 20,000 1
- 10,000 - 10,000
111,721,600.00 5,000 - 5,000
2,000 3 6,000.00 2,000 3
111,721,600.00 1,000 - 1,000
(52,225,600) 59,496,000.00
jumlah 100,000 390 39,000,000.00 100,000 360

54,298,100.00 50,000 305 15,250,000.00 50,000 300
51,031,100.00 20,000 2 40,000.00 20,000 1
- 10,000 - 10,000 1
105,329,200.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000
105,869,200.00 1,000 1 1,000.00 1,000 1
(51,031,200) 54,298,000.00
jumlah 100,000 387 38,700,000.00 100,000 350

48,511,000.00 50,000 196 9,800,000.00 50,000 201
45,109,700.00 20,000 - 20,000 3
- 10,000 1 10,000.00 10,000
93,620,700.00 5,000 - 5,000
2,000 - 2,000
94,240,700.00 1,000 1 1,000.00 1,000
(45,109,700) 48,511,000.00
jumlah 100,000 462 46,200,000.00 100,000 307

46,202,800.00 50,000 - 50,000 201
40,782,800.00 20,000 - 20,000 1
- 10,000 - 10,000 1
86,985,600.00 5,000 - 5,000
2,000 1 2,000.00 2,000 1
87,095,100.00 1,000 1 1,000.00 1,000 1
(40,782,600) 46,203,000.00
jumlah 100,000 379 37,900,000.00 100,000 330

51,300,700.00 50,000 268 13,400,000.00 50,000 220
44,010,100.00 20,000 - 20,000
- 10,000 - 10,000 1
95,310,800.00 5,000 - 5,000
2,000 - 2,000
96,370,800.00 1,000 1 1,000.00 1,000
(44,009,800) 51,301,000.00
jumlah 100,000 420 42,000,000.00 100,000 411

42,060,800.00 50,000 1 50,000.00 50,000 101
46,166,100.00 20,000 - 20,000
- 10,000 - 10,000
88,226,900.00 5,000 2 10,000.00 5,000 3
2,000 - 2,000
88,426,900.00 1,000 1 1,000.00 1,000 1
(46,165,900) 42,061,000.00
jumlah 100,000 470 47,000,000.00 100,000 600

57,225,900.00 50,000 204 10,200,000.00 50,000 100
65,236,300.00 20,000 1 20,000.00 20,000 10
- 10,000 - 10,000 3
122,462,200.00 5,000 1 5,000.00 5,000 1
2,000 - 2,000 1
122,625,200.00 1,000 1 1,000.00 1,000
(65,236,200) 57,226,000.00
jumlah 100,000 600 60,000,000.00 100,000

65,236,300.00 50,000 100 5,000,000.00 50,000
- 20,000 10 200,000.00 20,000
- 10,000 3 30,000.00 10,000
65,236,300.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000
65,236,300.00 1,000 - 1,000
700 65,237,000.00
jumlah 100,000 1,443 144,300,000.00 100,000

196,037,000.00 50,000 807 40,350,000.00 50,000
- 20,000 - 20,000
- 10,000 - 10,000
196,037,000.00 5,000 - 5,000
2,000 2 4,000.00 2,000
196,037,000.00 1,000 - 1,000
(11,383,000) 184,654,000.00
39,400,000.00
9,100,000.00
40,000.00
-
5,000.00
2,000.00
1,000.00
48,548,000.00
69,023,000.00
58,600,000.00
-
40,000.00
-
5,000.00
-
-
58,645,000.00
111,789,000.00
37,000,000.00
10,300,000.00
20,000.00
20,000.00
5,000.00
6,000.00
-
47,351,000.00
102,395,000.00
38,100,000.00
8,000,000.00
-
-
5,000.00
2,000.00
-
46,107,000.00
98,855,000.00
37,000,000.00
9,600,000.00
40,000.00
-
-
-
-
46,640,000.00
94,300,000.00
33,500,000.00
10,200,000.00
20,000.00
10,000.00
-
2,000.00
-
43,732,000.00
89,790,000.00
48,200,000.00
-
40,000.00
-
-
-
-
48,240,000.00
103,336,000.00
42,900,000.00
17,050,000.00
-
-
5,000.00
-
-
59,955,000.00
107,266,000.00
50,000,000.00
1,400,000.00
20,000.00
-
-
2,000.00
2,000.00
51,424,000.00
119,028,000.00
37,600,000.00
11,150,000.00
-
-
-
2,000.00
1,000.00
48,753,000.00
109,563,000.00
40,000,000.00
4,650,000.00
-
-
-
4,000.00
1,000.00
44,655,000.00
105,129,000.00
28,700,000.00
12,050,000.00
-
-
-
6,000.00
-
40,756,000.00
96,395,000.00
31,500,000.00
12,600,000.00
-
10,000.00
-
2,000.00
-
44,112,000.00
96,410,000.00
38,100,000.00
8,200,000.00
-
-
5,000.00
4,000.00
-
46,309,000.00
92,910,000.00
37,000,000.00
10,000,000.00
20,000.00
10,000.00
-
4,000.00
-
47,034,000.00
98,229,000.00
70,000,000.00
3,100,000.00
20,000.00
-
-
-
-
73,120,000.00
132,929,000.00
40,500,000.00
10,000,000.00
-
-
5,000.00
16,000.00
-
50,521,000.00
113,356,000.00
32,600,000.00
15,500,000.00
20,000.00
-
5,000.00
4,000.00
-
48,129,000.00
105,960,000.00
36,300,000.00
10,900,000.00
40,000.00
-
-
-
-
47,240,000.00
101,853,000.00
37,000,000.00
10,150,000.00
-
10,000.00
5,000.00
2,000.00
1,000.00
47,168,000.00
105,778,000.00
28,700,000.00
10,000,000.00
-
90,000.00
5,000.00
-
1,000.00
38,796,000.00
87,999,000.00
40,200,000.00
7,900,000.00
20,000.00
10,000.00
5,000.00
2,000.00
1,000.00
48,138,000.00
101,336,000.00
68,500,000.00
-
20,000.00
10,000.00
5,000.00
2,000.00
1,000.00
68,538,000.00
124,028,000.00
41,500,000.00
10,700,000.00
20,000.00
-
-
6,000.00
-
52,226,000.00
111,722,000.00
36,000,000.00
15,000,000.00
20,000.00
10,000.00
-
-
1,000.00
51,031,000.00
105,329,000.00
35,000,000.00
10,050,000.00
60,000.00
-
-
-
-
45,110,000.00
93,621,000.00
30,700,000.00
10,050,000.00
20,000.00
10,000.00
-
2,000.00
1,000.00
40,783,000.00
86,986,000.00
33,000,000.00
11,000,000.00
-
10,000.00
-
-
-
44,010,000.00
95,311,000.00
41,100,000.00
5,050,000.00
-
-
15,000.00
-
1,000.00
46,166,000.00
88,227,000.00
60,000,000.00
5,000,000.00
200,000.00
30,000.00
5,000.00
2,000.00
-
65,237,000.00
122,463,000.00
-
-
-
-
-
-
-
-
65,237,000.00
-
-
-
-
-
-
-
-
184,654,000.00
I 502,700.00 5,242,200.00 6,870,100.00 7,387,900.00 405,000.00
II 22,420,100.00 14,336,200.00 4,962,200.00 4,765,500.00 25,000.00
III
Koran 130000 48,641,900.00 46,509,000.00

Gaji 28104000

I 16,083,200.00 17,750,500.00 11,306,400.00 4,840,500.00 180,000.00
II 23,917,100.00 14,131,700.00 7,951,700.00 4,252,600.00 92,000.00
III
ums 20000 50,180,600.00 50,445,100.00

ums 60000
tekor op 40000

I 10,133,500.00 18,685,500.00 14,201,300.00 4,827,500.00 100,000.00
II - 22,439,000.00 8,630,800.00 5,187,300.00 85,000.00
III
47,947,800.00 36,342,100.00
19,128,800.00
I 22,420,800.00 17,913,100.00 6,940,900.00 5,832,800.00 -
II 23,234,600.00 12,270,500.00 8,005,000.00 4,654,900.00 100,000.00
III
Ums 20000 53,641,600.00 48,305,000.00

HR 500000
tekor 14000 Ums 40000
I 18,965,100.00 19,340,700.00 7,389,100.00 4,746,900.00 -
II 19,361,200.00 14,422,900.00 6,073,000.00 4,727,200.00 150,000.00
III
Ums 20000 50,461,800.00 44,749,300.00

trasnport hapy

I 19,562,600.00 13,959,500.00 7,319,600.00 3,222,200.00 50,000.00
II 19,542,300.00 30,268,000.00 7,624,600.00 5,848,500.00 50,000.00
III
Polsek 51500 44,165,400.00 63,373,400.00
ums40000

I 23,210,200.00 18,394,400.00 13,211,100.00 5,189,900.00 777,000.00
II 23,343,100.00 11,695,000.00 6,321,900.00 5,878,100.00 -
III
Ums 20000 60,802,600.00 47,278,100.00

UMS 40000

I 17,256,900.00 18,528,600.00 8,745,800.00 7,036,800.00 330,000.00
II 16,802,400.00 19,572,400.00 7,617,700.00 6,462,500.00 300,000.00
III
51,898,100.00 50,755,000.00
I 16,021,200.00 20,439,000.00 13,410,600.00 6,771,600.00 -
II 16,711,900.00 18,834,900.00 5,909,400.00 5,124,600.00 395,700.00
III
Ums 20000 56,816,900.00 46,976,500.00

Polsek 154500

I 15,966,300.00 17,605,200.00 8,382,400.00 4,506,800.00 200,000.00
II - 17,415,100.00 7,825,600.00 4,161,600.00 425,100.00
III
46,700,700.00 29,867,400.00
ums40000 happy20000
ums20000

I 16,638,200.00 17,478,800.00 9,757,500.00 3,512,000.00 570,400.00
II 20,017,200.00 8,069,300.00 5,513,000.00 3,211,300.00 -
III
polsek 77250 Tekor 200000 49,224,150.00 36,810,800.00

ums 40000
sumbnagn 50000
koramil 400000
hr pertamina 500000
I 17,434,000.00 18,878,600.00 9,133,300.00 5,987,000.00 -
II 18,737,500.00 13,481,900.00 6,147,900.00 3,598,300.00 90,000.00
III
ums 20000 52,452,900.00 42,095,600.00

kas kecil 1000000
ums 40000

I 18,242,100.00 13,535,000.00 6,609,900.00 5,404,300.00 648,000.00
II 14,057,600.00 9,717,900.00 7,420,000.00 2,531,900.00 494,300.00
III
44,459,300.00 34,324,700.00
ums 20000
polsek 103000 6146
7474000
I 18,739,200.00 20,399,700.00 12,614,400.00 5,429,500.00 690,000.00
II 20,939,400.00 30,356,500.00 7,701,200.00 5,056,100.00 300,000.00
III
ums 20000 57,892,800.00 64,393,200.00

Ums 40000

I 21,214,200.00 18,917,900.00 8,686,300.00 6,339,100.00 500,000.00
II 20,758,000.00 14,551,400.00 12,364,600.00 4,175,400.00 350,000.00
III
55,657,500.00 52,199,400.00

I 17,303,100.00 19,779,300.00 10,947,500.00 5,587,500.00 50,000.00
II 19,491,900.00 13,956,900.00 7,997,600.00 4,432,000.00 200,000.00
III
53,667,400.00 46,118,400.00
ums 40000

I 28,836,800.00 17,652,200.00 12,543,400.00 5,306,700.00 -
II 28,573,500.00 11,867,500.00 6,928,700.00 5,189,300.00 100,000.00
III
UMS 20000 64,359,100.00 53,229,000.00

ums20000
tekor op50000
hr mz adi500000

I 28,607,800.00 16,456,700.00 6,257,300.00 4,531,400.00 12,200.00
II 29,886,300.00 12,319,000.00 8,265,000.00 4,480,900.00 2,620,000.00
III
Ums 60000 57,897,400.00 57,571,200.00

Listrik 1972000

I 25,504,200.00 18,740,800.00 14,695,300.00 3,718,100.00 2,420,000.00
II 28,048,400.00 9,442,000.00 4,882,100.00 2,231,400.00 572,800.00
III
Bangunan 136000 65,214,400.00 45,435,700.00

mtrial 139000
ums 6000
tekor op 60000

I 35,547,800.00 6,593,300.00 5,177,900.00 4,573,300.00 2,400,000.00
II 26,519,000.00 13,137,900.00 9,911,400.00 5,803,600.00 400,100.00
III
hr ijin jenset 1500000 56,152,300.00 56,971,000.00
hr rpertamina 300000
tekor op 60000

I 17,272,800.00 19,077,800.00 11,795,000.00 4,150,000.00 2,790,000.00
II 19,461,000.00 32,272,200.00 6,651,600.00 5,305,700.00 350,000.00
III
ums 60000 55,145,600.00 64,060,500.00

UMS 20000

I 20,942,500.00 19,543,200.00 11,799,200.00 7,682,200.00 105,000.00
II 20,360,600.00 14,043,300.00 7,063,000.00 6,433,100.00 350,000.00
III
tekor op 30000 60,102,100.00 48,250,000.00
12,310.00

I 37,846,300.00 12,082,600.00 9,511,000.00 5,313,800.00 187,200.00
II 32,455,700.00 13,330,800.00 8,833,100.00 5,652,600.00 182,000.00
III
Ums 60000 65,000,900.00 60,454,200.00

I 48,731,900.00 12,821,100.00 9,582,400.00 6,242,100.00 965,000.00
II 16,934,700.00 12,005,000.00 8,386,200.00 4,971,800.00 100,000.00
III
Ums 60000 78,342,500.00 42,457,700.00

I 31,506,000.00 12,210,200.00 9,976,400.00 4,933,100.00 -
II 26,053,800.00 10,932,400.00 8,602,600.00 3,544,000.00 65,000.00
III
58,625,700.00 49,437,800.00
tukang240000

I 27,077,700.00 13,996,700.00 8,644,900.00 5,569,100.00 150,000.00
II 21,768,300.00 6,594,600.00 8,320,600.00 3,907,600.00 320,000.00
III
ums 40000 55,578,400.00 40,971,100.00

tekor op 100000 ums 60000

I 27,473,300.00 5,112,700.00 6,850,800.00 3,447,700.00 50,000.00
II 16,581,450.00 5,647,100.00 5,776,200.00 3,639,400.00 372,800.00
III
42,934,500.00 32,036,950.00
ums20000

I 16,581,450.00 5,647,100.00 5,776,200.00 3,639,400.00 372,800.00
II
III
32,016,950.00 -

I
II
III
- -

I
II
III
- -

I
II
III
- -

I
II
III
- -
jumlah 100,000 200 20,000,000.00 100,000 382
20,407,900.00 50,000 8 400,000.00 50,000 166
46,509,000.00 20,000 - 20,000
- 10,000 - 10,000 1
66,916,900.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000
95,150,900.00 1,000 1 1,000.00 1,000
(46,508,900) 20,408,000.00
jumlah 100,000 500 50,000,000.00 100,000 410

50,160,600.00 50,000 3 150,000.00 50,000 186
50,345,100.00 20,000 - 20,000 2
- 10,000 1 10,000.00 10,000
100,505,700.00 5,000 - 5,000 1
2,000 - 2,000
100,625,700.00 1,000 1 1,000.00 1,000
(50,344,700) 50,161,000.00
jumlah 100,000 400 40,000,000.00 100,000 300

47,947,800.00 50,000 158 7,900,000.00 50,000 126
36,342,100.00 20,000 2 40,000.00 20,000 2
- 10,000 - 10,000
84,289,899.99 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000 1
84,289,899.99 1,000 1 1,000.00 1,000
(36,341,900) 47,948,000.00
jumlah 100,000 500 50,000,000.00 100,000 362

53,107,600.00 50,000 62 3,100,000.00 50,000 241
48,265,000.00 20,000 - 20,000
- 10,000 - 10,000 1
101,372,600.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000
101,946,600.00 1,000 1 1,000.00 1,000
(48,264,600) 53,108,000.00
jumlah 100,000 500 50,000,000.00 100,000 355
50,441,800.00 50,000 8 400,000.00 50,000 184
44,734,300.00 20,000 2 40,000.00 20,000 1
- 10,000 - 10,000 1
95,176,100.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000
95,211,100.00 1,000 - 1,000
(44,734,100) 50,442,000.00
jumlah 100,000 400 40,000,000.00 100,000 441

44,113,900.00 50,000 82 4,100,000.00 50,000 384
63,333,400.00 20,000 - 20,000 1
- 10,000 1 10,000.00 10,000 1
107,447,300.00 5,000 - 5,000
2,000 2 4,000.00 2,000 1
107,538,800.00 1,000 - 1,000 1
(63,333,300) 44,114,000.00
jumlah 100,000 600 60,000,000.00 100,000 472

60,782,600.00 50,000 15 750,000.00 50,000
47,238,100.00 20,000 1 20,000.00 20,000 1
- 10,000 1 10,000.00 10,000 1
108,020,700.00 5,000 - 5,000 1
2,000 1 2,000.00 2,000 1
108,080,700.00 1,000 1 1,000.00 1,000 1
(47,237,700) 60,783,000.00
jumlah 100,000 280 28,000,000.00 100,000 401

51,898,100.00 50,000 477 23,850,000.00 50,000 213
50,755,000.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
102,653,100.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000
102,653,100.00 1,000 1 1,000.00 1,000
(50,755,100) 51,898,000.00
jumlah 100,000 410 41,000,000.00 100,000 354
56,642,400.00 50,000 312 15,600,000.00 50,000 231
46,976,500.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
103,618,900.00 5,000 - 5,000 5
2,000 1 2,000.00 2,000 1
103,793,400.00 1,000 - 1,000
(46,976,900) 56,642,000.00
jumlah 100,000 460 46,000,000.00 100,000 243

46,660,700.00 50,000 13 650,000.00 50,000 109
29,827,400.00 20,000 - 20,000 3
- 10,000 1 10,000.00 10,000 1
76,488,100.00 5,000 - 5,000 1
2,000 - 2,000 1
76,568,100.00 1,000 1 1,000.00 1,000
(29,827,100) 46,661,000.00
jumlah 100,000 470 47,000,000.00 100,000 262

47,956,900.00 50,000 19 950,000.00 50,000 212
36,810,800.00 20,000 - 20,000
- 10,000 - 10,000 1
84,767,700.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000 1
86,034,950.00 1,000 - 1,000
(36,810,700) 47,957,000.00
jumlah 100,000 408 40,800,000.00 100,000 420

51,432,900.00 50,000 212 10,600,000.00 50,000
42,055,600.00 20,000 1 20,000.00 20,000 1
- 10,000 1 10,000.00 10,000 3
93,488,500.00 5,000 - 5,000
2,000 - 2,000 3
94,548,500.00 1,000 3 3,000.00 1,000
(42,055,500) 51,433,000.00
jumlah 100,000 321 32,100,000.00 100,000 341

44,439,300.00 50,000 246 12,300,000.00 50,000 1
34,221,700.00 20,000 1 20,000.00 20,000 3
- 10,000 1 10,000.00 10,000
78,661,000.00 5,000 1 5,000.00 5,000
2,000 2 4,000.00 2,000 6
78,784,000.00 1,000 - 1,000
(34,222,000) 44,439,000.00
42095547
42055547
jumlah 100,000 578 57,800,000.00 100,000 643
57,872,800.00 50,000 1 50,000.00 50,000 1
64,353,200.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
122,226,000.00 5,000 - 5,000
2,000 1 2,000.00 2,000 1
122,286,000.00 1,000 1 1,000.00 1,000 1
(64,353,000) 57,873,000.00
jumlah 100,000 556 55,600,000.00 100,000 500

55,657,500.00 50,000 1 50,000.00 50,000 44
52,199,400.00 20,000 - 20,000
- 10,000 - 10,000
107,856,900.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000
107,856,900.00 1,000 - 1,000
(52,199,900) 55,657,000.00
jumlah 100,000 500 50,000,000.00 100,000 333

53,667,400.00 50,000 73 3,650,000.00 50,000 254
46,078,400.00 20,000 - 20,000 3
- 10,000 1 10,000.00 10,000 1
99,745,800.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000 1
99,785,800.00 1,000 - 1,000 2
(46,078,800) 53,667,000.00
jumlah 100,000 643 64,300,000.00 100,000 393

64,339,100.00 50,000 - 50,000 266
52,659,000.00 20,000 2 40,000.00 20,000 2
- 10,000 - - 10,000 1
116,998,100.00 5,000 - - 5,000 1
2,000 - - 2,000 2
117,588,100.00 1,000 - 1,000
(52,658,100) 64,340,000.00
jumlah 100,000 411 41,100,000.00 100,000 520

55,865,400.00 50,000 295 14,750,000.00 50,000 111
57,571,200.00 20,000 - 20,000 1
- 10,000 - 10,000
113,436,600.00 5,000 3 15,000.00 5,000
2,000 - 2,000
115,468,600.00 1,000 - 1,000 2
(57,571,600) 55,865,000.00
jumlah 100,000 600 60,000,000.00 100,000 350

65,078,400.00 50,000 101 5,050,000.00 50,000 203
45,176,700.00 20,000 1 20,000.00 20,000 1
- 10,000 - 10,000
110,255,100.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000 3
110,650,100.00 1,000 1 1,000.00 1,000 1
(45,177,100) 65,078,000.00
jumlah 100,000 542 54,200,000.00 100,000 500

54,292,300.00 50,000 1 50,000.00 50,000 115
55,772,000.00 20,000 2 40,000.00 20,000 1
- 10,000 - 10,000
110,064,300.00 5,000 - 5,000
2,000 1 2,000.00 2,000 1
113,123,300.00 1,000 - 1,000
(55,772,300) 54,292,000.00
jumlah 100,000 500 50,000,000.00 100,000 476

55,085,600.00 50,000 100 5,000,000.00 50,000 328
64,040,500.00 20,000 4 80,000.00 20,000 2
- 10,000 - 10,000
119,126,100.00 5,000 1 5,000.00 5,000
2,000 - 2,000
119,206,100.00 1,000 1 1,000.00 1,000 1
(64,040,100) 55,086,000.00
jumlah 100,000 450 45,000,000.00 100,000 482

60,072,100.00 50,000 301 15,050,000.00 50,000 1
48,250,000.00 20,000 1 20,000.00 20,000
- 10,000 - 10,000
108,322,100.00 5,000 - 5,000
2,000 - 2,000
108,352,100.00 1,000 2 2,000.00 1,000
(48,250,100) 60,072,000.00
jumlah 100,000 500 50,000,000.00 100,000 504

64,940,900.00 50,000 298 14,900,000.00 50,000 200
60,454,200.00 20,000 2 40,000.00 20,000 2
- 10,000 - 10,000 1
125,395,100.00 5,000 - 5,000 1
2,000 - 2,000
125,455,100.00 1,000 1 1,000.00 1,000
(60,454,100) 64,941,000.00
jumlah 100,000 599 59,900,000.00 100,000 400

78,342,500.00 50,000 368 18,400,000.00 50,000 47
42,397,700.00 20,000 1 20,000.00 20,000 2
- 10,000 1 10,000.00 10,000
120,740,200.00 5,000 1 5,000.00 5,000 1
2,000 3 6,000.00 2,000 1
120,800,200.00 1,000 2 2,000.00 1,000 1
(42,397,200) 78,343,000.00
jumlah 100,000 500 50,000,000.00 100,000 411

58,625,700.00 50,000 172 8,600,000.00 50,000 161
49,197,800.00 20,000 1 20,000.00 20,000 2
- 10,000 - 10,000
107,823,500.00 5,000 1 5,000.00 5,000 1
2,000 - 2,000 2
108,063,500.00 1,000 1 1,000.00 1,000
(49,197,500) 58,626,000.00
jumlah 100,000 457 45,700,000.00 100,000 365

55,438,400.00 50,000 194 9,700,000.00 50,000 87
40,911,100.00 20,000 1 20,000.00 20,000 2
- 10,000 1 10,000.00 10,000 1
96,349,500.00 5,000 1 5,000.00 5,000 2
2,000 1 2,000.00 2,000
96,549,500.00 1,000 1 1,000.00 1,000 1
(40,911,500) 55,438,000.00
jumlah 100,000 361 36,100,000.00 100,000

42,934,500.00 50,000 136 6,800,000.00 50,000
32,016,950.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000
74,951,450.00 5,000 - 5,000
2,000 2 4,000.00 2,000
74,971,450.00 1,000 - 1,000
(32,017,450) 42,934,000.00
jumlah 100,000 - 100,000

32,016,950.00 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
32,016,950.00 5,000 - 5,000
2,000 - 2,000
32,016,950.00 1,000 - 1,000
(32,016,950) -
jumlah 100,000 - 100,000

- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
2,000 - 2,000
- 1,000 - 1,000
- -
jumlah 100,000 - 100,000

- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
2,000 - 2,000
- 1,000 - 1,000
- -
jumlah 100,000 - 100,000

- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
2,000 - 2,000
- 1,000 - 1,000
- -
jumlah 100,000 - 100,000

- 50,000 - 50,000
- 20,000 - 20,000
- 10,000 - 10,000
- 5,000 - 5,000
2,000 - 2,000
- 1,000 - 1,000
- -
38,200,000.00
8,300,000.00
-
10,000.00
-
-
-
46,510,000.00
66,918,000.00
41,000,000.00
9,300,000.00
40,000.00
-
5,000.00
-
-
50,345,000.00
100,506,000.00
30,000,000.00
6,300,000.00
40,000.00
-
-
2,000.00
-
36,342,000.00
84,290,000.00
36,200,000.00
12,050,000.00
-
10,000.00
5,000.00
-
-
48,265,000.00
101,373,000.00
35,500,000.00
9,200,000.00
20,000.00
10,000.00
5,000.00
-
-
44,735,000.00
95,177,000.00
44,100,000.00
19,200,000.00
20,000.00
10,000.00
-
2,000.00
1,000.00
63,333,000.00
107,447,000.00
47,200,000.00
-
20,000.00
10,000.00
5,000.00
2,000.00
1,000.00
47,238,000.00
108,021,000.00
40,100,000.00
10,650,000.00
-
-
5,000.00
-
-
50,755,000.00
102,653,000.00
35,400,000.00
11,550,000.00
-
-
25,000.00
2,000.00
-
46,977,000.00
103,619,000.00
24,300,000.00
5,450,000.00
60,000.00
10,000.00
5,000.00
2,000.00
-
29,827,000.00
76,488,000.00
26,200,000.00
10,600,000.00
-
10,000.00
-
2,000.00
-
36,812,000.00
84,769,000.00
42,000,000.00
-
20,000.00
30,000.00
-
6,000.00
-
42,056,000.00
93,489,000.00
34,100,000.00
50,000.00
60,000.00
-
-
12,000.00
-
34,222,000.00
78,661,000.00
64,300,000.00
50,000.00
-
-
-
2,000.00
1,000.00
64,353,000.00
122,226,000.00
50,000,000.00
2,200,000.00
-
-
-
-
-
52,200,000.00
107,857,000.00
33,300,000.00
12,700,000.00
60,000.00
10,000.00
5,000.00
2,000.00
2,000.00
46,079,000.00
99,746,000.00
39,300,000.00
13,300,000.00
40,000.00
10,000.00
5,000.00
4,000.00
-
52,659,000.00
116,999,000.00
52,000,000.00
5,550,000.00
20,000.00
-
-
-
2,000.00
57,572,000.00
113,437,000.00
35,000,000.00
10,150,000.00
20,000.00
-
-
6,000.00
1,000.00
45,177,000.00
110,255,000.00
50,000,000.00
5,750,000.00
20,000.00
-
-
2,000.00
-
55,772,000.00
110,064,000.00
47,600,000.00
16,400,000.00
40,000.00
-
-
-
1,000.00
64,041,000.00
119,127,000.00
48,200,000.00
50,000.00
-
-
-
-
-
48,250,000.00
108,322,000.00
50,400,000.00
10,000,000.00
40,000.00
10,000.00
5,000.00
-
-
60,455,000.00
125,396,000.00
40,000,000.00
2,350,000.00
40,000.00
-
5,000.00
2,000.00
1,000.00
42,398,000.00
120,741,000.00
41,100,000.00
8,050,000.00
40,000.00
-
5,000.00
4,000.00
-
49,199,000.00
107,825,000.00
36,500,000.00
4,350,000.00
40,000.00
10,000.00
10,000.00
-
1,000.00
40,911,000.00
96,349,000.00
-
-
-
-
-
-
-
-
42,934,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
25 DESEMBER 2020
shift PERTALITE 2 solar 1 pertamax DEX

I 8,721,600.00 6,366,000.00
II 21,920,500.00 6,243,300.00
III
ums 30000 15,117,600.00 28,163,800.00
26 DESEMBER 2020

I 8,000,800.00
II 29,315,600.00 5,909,600.00
III
karet 12000 8,050,800.00 35,355,200.00

transport setor 20000
kresek 18000 UMS 30000
kas bon 100000
27 desember 2020
I 914,900.00 5,746,200.00
II 29,126,300.00 5,380,900.00 18,915,800.00
III
6,661,100.00 53,533,000.00
ums 60000
ongkos stiker 50000
28 desember 2020
I 12,029,800.00 4,599,900.00 7,484,800.00
II 27,995,600.00 4,141,300.00 7,623,400.00
III
ums 60000 28,035,500.00 39,760,300.00

transport 10000
atk 66000
service instalasi 350000
hr yudi +p juni 200000
kabel 3235000
29 desember 2020
I 15,690,600.00 5,887,700.00 5,015,700.00
II 11,103,300.00 7,739,400.00 3,200,400.00
III
transpot 10000 27,427,000.00 22,868,100.00

pitingan lampu 10000 ongkos apar 825000
lampu taman 513000
solar ms adi 100000
honor abil 200000
30 desember 2020
I 13,374,614.00 3,515,400.00 6,607,800.00
II 16,127,179.00 3,905,800.00 3,122,900.00
III
ums 60000 25,117,314.00 24,671,879.00

transport 20000 lem g 6000
keperluan spbu 1539500 terminal 10000
perbaikan listrik 1500000
31 desember 2020
I 15,625,703.00 4,087,000.00 5,746,700.00
II 12,301,230.00 2,904,700.00 4,076,200.00
III
patroli bulan 1 51500 25,683,903.00 19,282,130.00

transport 20000
bensin mas adi 153000
jumlah 100,000 150 15,000,000.00 100,000 281
15,087,600.00 50,000 1 50,000.00 50,000 1
28,163,800.00 20,000 1 20,000.00 20,000
- 10,000 1 10,000.00 10,000 1
43,251,400.00 5,000 1 5,000.00 5,000
2,000 1 2,000.00 2,000 2
43,281,400.00 1,000 1 1,000.00 1,000
(28,163,400) 15,088,000.00
jumlah 100,000 80 8,000,000.00 100,000 352

8,000,800.00 50,000 - 50,000
35,225,200.00 20,000 - 20,000 1
- 10,000 - 10,000
43,226,000.00 5,000 - 5,000 1
2,000 - 2,000
43,406,000.00 1,000 1 1,000.00 1,000
(35,225,000) 8,001,000.00
jumlah 100,000 66 6,600,000.00 100,000 504

6,661,100.00 50,000 1 50,000.00 50,000 60
53,423,000.00 20,000 - 20,000 1
- 10,000 1 10,000.00 10,000
60,084,100.00 5,000 - 5,000
2,000 - 2,000 1
60,194,100.00 1,000 1 1,000.00 1,000 1
(53,423,100) 6,661,000.00
jumlah 100,000 241 24,100,000.00 100,000 397

24,114,500.00 50,000 - 50,000 1
39,760,300.00 20,000 - 20,000
- 10,000 1 10,000.00 10,000
63,874,800.00 5,000 - 5,000 2
2,000 1 2,000.00 2,000
67,795,800.00 1,000 3 3,000.00 1,000
(39,759,800) 24,115,000.00
jumlah 100,000 265 26,500,000.00 100,000 220
26,594,000.00 50,000 1 50,000.00 50,000
22,043,100.00 20,000 2 40,000.00 20,000 2
- 10,000 - 10,000
48,637,100.00 5,000 - 5,000
2,000 1 2,000.00 2,000
50,295,100.00 1,000 2 2,000.00 1,000 3
(22,043,100) 26,594,000.00
jumlah 100,000 234 23,400,000.00 100,000 230

23,497,814.00 50,000 1 50,000.00 50,000 3
23,155,879.00 20,000 2 40,000.00 20,000
- 10,000 - 10,000
46,653,693.00 5,000 1 5,000.00 5,000 1
2,000 1 2,000.00 2,000
49,789,193.00 1,000 1 1,000.00 1,000 1
(23,155,693) 23,498,000.00
jumlah 100,000 254 25,400,000.00 100,000 192

25,459,403.00 50,000 1 50,000.00 50,000 1
19,282,130.00 20,000 - 20,000 1
- 10,000 - 10,000 1
44,741,533.00 5,000 1 5,000.00 5,000
2,000 2 4,000.00 2,000 1
44,966,033.00 1,000 - 1,000
(19,282,533) 25,459,000.00
28,100,000.00
50,000.00
-
10,000.00
-
4,000.00
-
28,164,000.00
43,252,000.00
35,200,000.00
-
20,000.00
-
5,000.00
-
-
35,225,000.00
43,226,000.00
50,400,000.00
3,000,000.00
20,000.00
-
-
2,000.00
1,000.00
53,423,000.00
60,084,000.00
39,700,000.00
50,000.00
-
-
10,000.00
-
-
39,760,000.00
63,875,000.00
22,000,000.00
-
40,000.00
-
-
-
3,000.00
22,043,000.00
48,637,000.00
23,000,000.00
150,000.00
-
-
5,000.00
-
1,000.00
23,156,000.00
46,654,000.00
19,200,000.00
50,000.00
20,000.00
10,000.00
-
2,000.00
-
19,282,000.00
44,741,000.00

2.cek Nso 2

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Pengecekan NSO Tanggal : 01/01/20

shift PREMIUM PERTALITE 2 solar 1 pertamax

koran 130000 Kas kecil 1000000 60,141,400.00 45,265,400.00

lembur satpam 80000 59,340,300.00 41,495,800.00

Pengecekan NSO Tanggal : 03/01/20

Pengecekan NSO Tanggal : 04/01/20

Ums 60000 55,907,400.00 59,898,100.00

Pengecekan NSO Tanggal : 05/01/20

Seragam Op 1695000 53,267,800.00 40,158,100.00

Pengecekan NSO Tanggal : 06/01/20

Ums 60000 51,692,000.00 49,432,200.00

Pengecekan NSO Tanggal : 07/01/20

Tekor op 35000 52,357,100.00 44,049,500.00

Pengecekan NSO Tanggal : 08/01/20

Pengecekan NSO Tanggal : 09/01/20

Pengecekan NSO Tanggal : 10/01/20

Pengecekan NSO Tanggal : 11/01/20

Pengecekan NSO Tanggal : 12/01/20

Pengecekan NSO Tanggal : 13/01/20

ums 20000 51,302,200.00 42,233,700.00

Pengecekan NSO Tanggal : 15/01/20

Ums 20000 48,667,800.00 46,922,600.00

Pengecekan NSO Tanggal : 16/01/20

ums 20000 Ums 20000 52,079,600.00 43,790,600.00

Pengecekan NSO Tanggal : 17/01/20

Pengecekan NSO Tanggal : 19/01/20

Pengecekan NSO Tanggal : 20/01/20

HR Sindu Metrologi 400000 46,764,100.00 42,253,900.00

Pengecekan NSO Tanggal : 21/01/20

Ums 20000 52,795,600.00 44,341,000.00

Pengecekan NSO Tanggal : 23/01/20

Ums 20000 42,807,900.00 48,842,800.00

Pengecekan NSO Tanggal : 24/01/20

Ums 20000 Tekor OP 60000 44,916,900.00 52,962,600.00

Ums 60000 47,897,600.00 70,939,800.00

Pengecekan NSO Tanggal : 27/01/20

Ums 60000 48,821,000.00 46,175,800.00

Pengecekan NSO Tanggal : 28/01/20

Ums 60000 50,627,200.00 53,489,700.00

Pengecekan NSO Tanggal : 29/01/20

ums 20000 39,622,800.00 24,294,500.00

Pengecekan NSO Tanggal : 30/01/20

Pengecekan NSO Tanggal : 31/01/20

Pengecekan NSO Tanggal : 31/01/20

DEX jumlah 100,000 592 59,200,000.00

DEX jumlah 100,000 430 43,000,000.00

DEX jumlah 100,000 559 55,900,000.00

DEX jumlah 100,000 500 50,000,000.00

DEX jumlah 100,000 500 50,000,000.00

DEX jumlah 100,000 500 50,000,000.00

DEX jumlah 100,000 355 35,500,000.00

DEX jumlah 100,000 500 50,000,000.00

DEX jumlah 100,000 400 40,000,000.00

DEX jumlah 100,000 460 46,000,000.00

DEX jumlah 100,000 500 50,000,000.00

DEX jumlah 100,000 500 50,000,000.00

DEX jumlah 100,000 507 50,700,000.00

DEX jumlah 100,000 450 45,000,000.00

DEX jumlah 100,000 500 50,000,000.00

DEX jumlah 100,000 263 26,300,000.00

DEX jumlah 100,000 500 50,000,000.00

DEX jumlah 100,000 475 47,500,000.00

DEX jumlah 100,000 400 40,000,000.00