TANGGAL NOMOR
JUMLAH
SETORAN
REGISTER
( Rp )
1 2 3 4 5 6
JANUARI 2009
1 PT. HARJOHN TIMBER 7 Januari 2009 01/I-IIUPH/09 100.000.000,00 2 PT. AKHATES PLYWOOD 28 Januari 2009 02/I-IIUPH/09 100.000.000,00 3 RTGS SBY09/01/191 30 Januari 2009 03/I-IIUPH/09 1.250.000.000,00
- JUMLAH - - 1.450.000.000,00
-PEBRUARI 2009
1 CV. MULTI TALENTA 4 Pebruari 2009 01/II-IIUPH/09 26.000,00 2 CV. MULTI TALENTA 4 Pebruari 2009 02/II-IIUPH/09 26.000,00 3 UD. CHELBIAN 4 Pebruari 2009 03/II-IIUPH/09 26.000,00 4 UD. CHELBIAN 4 Pebruari 2009 04/II-IIUPH/09 26.000,00 5 UD. CHELBIAN 4 Pebruari 2009 05/II-IIUPH/09 26.000,00 6 - 4 Pebruari 2009 06/II-IIUPH/09 26.000,00 7 RTGS 16 Pebruari 2009 07/II-IIUPH/09 1.250.000.000,00 8 PT. MEDCO PAPUA INDUSTRY 16 Pebruari 2009 08/II-IIUPH/09 440.440.000,00 9 PT. AKHATES PLYWOOD 19 Pebruari 2009 09/II-IIUPH/09 100.000.000,00 10 NO. 2956 25 Pebruari 2009 10/II-IIUPH/09 26.000,00 11 NO. 2957 25 Pebruari 2009 11/II-IIUPH/09 26.000,00 12 - 25 Pebruari 2009 12/II-IIUPH/09 4.063.500.000,00
- JUMLAH - - 5.854.148.000,00
-MARET 2009
1 NO. 2959 3 Maret 2009 01/III-IIUPH/09 26.000,00 2 NO. 2958 3 Maret 2009 02/III-IIUPH/09 26.000,00 3 NO. 13 5 Maret 2009 03/III-IIUPH/09 26.000,00 4 RTGS 5 Maret 2009 04/III-IIUPH/09 100.000.000,00 5 NO.12 1 Maret 2009 05/III-IIUPH/09 26.000,00 6 NO. 11 1 Maret 2009 06/III-IIUPH/09 26.000,00 7 NO. 0206 17 Maret 2009 07/III-IIUPH/09 26.000,00 8 NO. 0197 17 Maret 2009 08/III-IIUPH/09 26.000,00 7 SETOR TUNAI 30 Maret 2009 09/III-IIUPH/09 1.552.000.000,00
- JUMLAH - - 1.652.182.000,00
-APRIL 2009
1 PT. ASCO PRIMA NUSANTARA 1 April 2009 01/IV-IIUPH/09 2.317.190.625,00 2 PT. GLOBAL PARTNERS INDONESIA 1 April 2009 02/IV-IIUPH/09 1.813.150.000,00
3 PT. INNI JOA 2 April 2009 03/IV-IIUPH/09 73.671.000,00 Tlh di DBH 4 RTGS 2 April 2009 04/IV-IIUPH/09 155.506.000,00
5 PT. BUMI PERSADA PERMAI 3 April 2009 05/IV-IIUPH/09 62.530.000,00 6 UD. CHELBIAN 7 April 2009 06/IV-IIUPH/09 26.000,00
7 - 7 April 2009 07/IV-IIUPH/09 26.000,00
8 PT. TUNAS SAWA ERMA 13 April 2009 08/IV-IIUPH/09 2.500.000.000,00 9 PT. KARYA JAYA BERDIKARI 15 April 2009 09/IV-IIUPH/09 2.672.750.000,00 10 PT. TALISAN EMAS 22 April 2009 10/IV-IIUPH/09 1.539.843.750,00 11 PT. WANGSA LESTARI 27 April 2009 11/IV-IIUPH/09 76.500.000,00
- JUMLAH - - 11.211.193.375,00
-MEI 2009
1 PT. WAINABE 8 Mei 2009 01/V-IIUPH/09 86.437.000,00 2 PEMBYRN IIUPHHHK-HT 12 Mei 2009 02/V-IIUPH/09 143.143.000,00
3 PT. RANGAU ABDINUSA 12 Mei 2009 03/V-IIUPH/09 1.000.000.000,00 PEMB. I 4 WAHANA AGRO MULIA 25 Mei 2009 04/V-IIUPH/09 16.354.000,00
5 SPP NO 18 27 Mei 2009 05/V-IIUPH/09 26.000,00 6 SPP NO 20 27 Mei 2009 06/V-IIUPH/09 26.000,00 7 SPP NO 19 27 Mei 2009 07/V-IIUPH/09 26.000,00 8 .PT. SUMALINDO LESTARI JAYA 28 Mei 2009 08/V-IIUPH/09 7.547.280,00
- JUMLAH - - 1.253.559.280,00
-PENERIMAAN SETORAN IIUPH PER PROPINSI / KABUPATEN
1 2 3 4 5 6 JUNI 2009
1 STRN NO 25/IIUPHHBK/VI 2009 16 Juni 2009 01/VI-IIUPH/09 26.000,00 2 STRN NO 24/IIUPHHBK/VI 2009 16 Juni 2009 02/VI-IIUPH/09 26.000,00 3 STRN NO 23/IIUPHHBK/VI 2009 16 Juni 2009 03/VI-IIUPH/09 26.000,00 4 STRN NO 22/IIUPHHBK/VI 2009 16 Juni 2009 04/VI-IIUPH/09 26.000,00 5 STRN NO 21/IIUPHHBK/VI 2009 16 Juni 2009 05/VI-IIUPH/09 26.000,00 6 DIADYANI TIMBER 19 Juni 2009 06/VI-IIUPH/09 1.790.381.250,00 7 RAPP 22 Juni 2009 07/VI-IIUPH/09 598.130.000,00 8 IZIN NO 522/0864/DKH/2009 010409 23 Juni 2009 08/VI-IIUPH/09 26.000,00 9 IZIN NO 522/0867/DKH/2009 010409 23 Juni 2009 09/VI-IIUPH/09 26.000,00 10 IZIN NO 522/0866/DKH/2009 010409 23 Juni 2009 10/VI-IIUPH/09 26.000,00 11 MOCH SUJARDI 26 Juni 2009 11/VI-IIUPH/09 26.000,00
- JUMLAH - - 2.388.745.250,00
-JULI 2009
1 SSBP IIUPH 2 Juli 2009 01/VII-IIUPH/09 1.818.624.265,00 2 PT. RATAH TIMBER 3 Juli 2009 02/VII-IIUPH/09 1.576.546.375,00 3 PT. BERKAT CAHAYA TIMBER 7 Juli 2009 03/VII-IIUPH/09 14.170.000,00 4 PT. KORINTIGA HUTANI 10 Juli 2009 04/VII-IIUPH/09 6.318.000,00 5 SPP NO 30 21 Juli 2009 05/VII-IIUPH/09 26.000,00 6 PT. ARFAK INDRA 1 Juli 2009 06/VII-IIUPH/09 1.841.906.250,00 7 PT. KALPIKA WANATAMA 27 Juli 2009 07/VII-IIUPH/09 30.628.000,00 8 PT. INHUTANI V 28 Juli 2009 08/VII-IIUPH/09 43.498.000,00 9 PT, SUMATERA PRIMA FIBREBOARD 28 Juli 2009 09/VII-IIUPH/09 18.343.000,00 10 SPP NO 31 29 Juli 2009 10/VII-IIUPH/09 26.000,00 11 PT. PARAMITRA MULIA LANGGENG 29 Juli 2009 11/VII-IIUPH/09 182.338.000,00 12 RTGS 30 Juli 2009 12/VII-IIUPH/09 2.500.000.000,00 13 PT. TELAGA BAKTI PERSADA 31 Juli 2009 13/VII-IIUPH/09 832.190.625,00
- JUMLAH - - 8.864.614.515,00
-AGUSTUS 2009
1 PT.RMBA KARYA RAYATAMA 03 Agustus 2009 01/VIII-IIUPH/09 3.500.000.000,00 2 PT. SUMALINDO LESTARI JAYA 04 Agustus 2009 02/VIII-IIUPH/09 53.232.400,00 3 PT. KAWEDAR WOOD INDUSTRY 05 Agustus 2009 03/VIII-IIUPH/09 1.510.468.750,00 4 NY. MARIATUL AZMA 05 Agustus 2009 04/VIII-IIUPH/09 122.265.000,00 5 PEMBYRN IIUPHK REF 1903Axxxx 13 Agustus 2009 05/VIII-IIUPH/09 1.000.000.000,00 6 1705 K03KAAAF0905 18 Agustus 2009 06/VIII-IIUPH/09 4.534.400,00 7 SSBP IIUPH REF 1704Axxxxxxx09 20 Agustus 2009 07/VIII-IIUPH/09 18.200.000,00 8 PT. PRIMA BUMI SENTOSA 24 Agustus 2009 08/VIII-IIUPH/09 182.208.000,00 9 RTGS 652/TRF-JMB/8/09 24 Agustus 2009 09/VIII-IIUPH/09 18.041.000,00
- JUMLAH - - 6.408.949.550,00
-SEPTEMBER 2009
1 PT. AGRONUSA ALAM SEJAHTERA 02 September 2009 01/IX-IIUPH/09 58.565.000,00 2 PT. MUGI TRIMAN INTERNATIONAL 04 September 2009 02/IX-IIUPH/09 97.500.000,00 3 PT. RIZKI KACIDA REANA 09 September 2009 03/IX-IIUPH/09 1.552.000.000,00 4 PT. MENGGALA RAMBU UTAMA 15 September 2009 04/IX-IIUPH/09 52.403.000,00 5 PT. WAHANA LESTARI MAKMUR SUKSES 15 September 2009 05/IX-IIUPH/09 36.426.000,00 6 PT. MAYANGKARA TANAMAN INDUSTRI 30 September 2009 06/IX-IIUPH/09 194.662.000,00
- JUMLAH - - 1.991.556.000,00
Mengetahui : Kepala Sub Bagian PNBP Kayu,
TTD. TTD.
Toni Dilengan, SE.MM. NIP. 19570705 198203 1 005
Jakarta, 31 September 2009
Bendahara Penerima,
