NO.
KURS
JUMLAH
KODE
DIT PKN
RP.
1
2
3
5
6
7
BULAN : JANUARI 2009
05-Jan-09 SETRN DANA REBOISASI SPP NO.0471208 3 /DRM-I/09 33.504,32 11.120,00 372.568.038,40
05-Jan-09 PT. DMS 7 /DRM-I/09 3.786,78 11.120,00 42.108.993,60
08-Jan-09 MVG3CT05830028 41 /DRM-I/09 74.129,07 11.120,00 824.315.258,40
09-Jan-09 S10BPN0004509 57 /DRM-I/09 14.476,90 11.163,00 161.605.634,70
09-Jan-09 SPP DR 48.08.08TGL 25 AGUS 2008 58 /DRM-I/09 9,28 11.163,00 103.592,64
09-Jan-09 0175.01TT09 59 /DRM-I/09 15.033,88 11.163,00 167.823.202,44
09-Jan-09 0179.01TT09 60 /DRM-I/09 749,94 11.163,00 8.371.580,22
09-Jan-09 PT.MAJU INDO RAYA BATANG TORU (TAPSEL) 69 /DRM-I/09 42.803,58 11.163,00 477.816.363,54
12-Jan-09 PMBYRAN DANA REBOISASI PT,BATASAN 78 /DRM-I/09 221,04 11.163,00 2.467.469,52
12-Jan-09 1770901125 01173 82 /DRM-I/09 46.661,07 11.163,00 520.877.524,41
13-Jan-09 A TARMIJI - 009 90 /DRM-I/09 601,82 11.163,00 6.718.116,66
13-Jan-09 FIRHANSYAH - 009 91 /DRM-I/09 563,97 11.163,00 6.295.597,11
13-Jan-09 METY MONITA - 009 93 /DRM-I/09 826,39 11.163,00 9.224.991,57
13-Jan-09 METY MONITA - 009 94 /DRM-I/09 826,39 11.163,00 9.224.991,57
13-Jan-09 FIRHANSYAH - 009 95 /DRM-I/09 1.061,83 11.163,00 11.853.208,29
13-Jan-09 S0690130489F01 100 /DRM-I/09 395,35 11.163,00 4.413.292,05
14-Jan-09 ARYANTO 105 /DRM-I/09 85,33 11.163,00 952.538,79
14-Jan-09 ALTHUR PEBER P PURBA - 002 116 /DRM-I/09 880,96 11.163,00 9.834.156,48
16-Jan-09 TTMAK700/0175/09 132 /DRM-I/09 30.354,06 11.275,00 342.242.026,50
16-Jan-09 CV77 MRANTI40,26X$14 RIMBACMPR163,47X$12 134 /DRM-I/09 2.525,28 11.275,00 28.472.532,00
16-Jan-09 HERMANUS - 002 136 /DRM-I/09 893,93 11.275,00 10.079.060,75
20-Jan-09 3539020010/0 143 /DRM-I/09 220,87 11.275,00 2.490.309,25
21-Jan-09 008/998454 172 /DRM-I/09 29.792,85 11.275,00 335.914.383,75
JUMLAH : MURNI 300.404,89 3.355.772.862,64
08-Jan-09 ANG. TUNGGAKAN DR PT INHUTANI I CAMP TRH 1 /DRT-I/09 10.000,00 11.120,00 111.200.000,00
09-Jan-09 FG584T39570012 2 /DRT-I/09 27.300,00 11.163,00 304.749.900,00
12-Jan-09 PT ARTHA SIOPOT CITRA 3 /DRT-I/09 884,17 11.163,00 9.869.989,71
12-Jan-09 PT ARTHA SIOPOT CITRA 4 /DRT-I/09 884,17 11.163,00 9.869.989,71
27-Jan-09 KAHARUDIN 6 /DRT-I/09 447,95 11.719,00 5.249.526,05
28-Jan-09 FG58PT45160012 7 /DRT-I/09 45.000,00 11.719,00 527.355.000,00
28-Jan-09 8 /DRT-I/09 10.000,00 11.719,00 117.190.000,00
JUMLAH : TUNGGAKAN 94.516,29 1.085.484.405,47
JUMLAH : JANUARI 2009 394.921,18 4.441.257.268,11
BULAN : PEBRUARI 2009
02-Feb-09 19 04 1904A10INHS0901 2 /DRM-II/09 95.624,11 11.700,00 1.118.802.087,00 03-Feb-09 19 04 1904A13WBPU0812 7 /DRM-II/09 51.936,84 11.700,00 607.661.028,00 04-Feb-09 STRN MURNI DR ATS KODEFKASI REF 15 DIGIT 14 /DRM-II/09 381,92 11.700,00 4.468.464,00 05-Feb-09 04 06 SETORAN DR AN YADI 0406XXXANMY 0902 37 /DRM-II/09 1.457,22 11.700,00 17.049.474,00 10-Feb-09 FTS0902105562900 84 /DRM-II/09 46.788,76 11.871,00 555.429.369,96 10-Feb-09 PESTA ULI S 86 /DRM-II/09 4.130,45 11.871,00 49.032.571,95 12-Feb-09 DR LELANG KAYU SITAAN 01/12/08 PKT II 113 /DRM-II/09 11.904,24 11.871,00 141.315.233,04 13-Feb-09 STRN MURNI DR ATS KDFKASI REF 15 DGT 118 /DRM-II/09 687,12 11.950,00 8.211.084,00 16-Feb-09 KOP UNIT DESA UTAMA PTK 132 /DRM-II/09 997,56 11.950,00 11.920.842,00 18-Feb-09 SAPARUDIN - 002 150 /DRM-II/09 914,00 11.950,00 10.922.300,00 18-Feb-09 153 /DRM-II/09 60.231,92 11.950,00 719.771.444,00 20-Feb-09 PT KARUNIA HUTAN LESTARI 166 /DRM-II/09 30,00 12.023,00 360.690,00 24-Feb-09 04 04 KODE REFERENSI 040404 KRPAN 0209 196 /DRM-II/09 28,60 12.023,00 343.857,80 25-Feb-09 SPP NO 041208 TGL 05/01/09 208 /DRM-II/09 7.811,14 12.023,00 93.913.336,22 25-Feb-09 ABANG SABRINSYAH - 002 210 /DRM-II/09 734,83 12.023,00 8.834.861,09 25-Feb-09 ABANG SABRINSYAH SE - 002 211 /DRM-II/09 958,96 12.023,00 11.529.576,08
JUMLAH : MURNI 284.617,67 3.359.566.219,14
24-Feb-09 SRT NO.522.3/3046 TGL 17-9-2008 3 /DRT-II/09 195,30 12.023,00 2.348.091,90 26-Feb-09 DR LHP NO.24/LHP/JDI/2809/XII/2008 VOL 4 /DRT-II/09 135.073,25 12.023,00 1.623.985.684,75 27-Feb-09 FG5FMT57710012 5 /DRT-II/09 28.500,00 12.040,00 343.140.000,00
28-Jan-09 8 /DRT-I/09 10.000,00 11.719,00 117.190.000,00
JUMLAH : TUNGGAKAN 173.768,55 2.086.663.776,65
JUMLAH : PEBRUARI 2009 458.386,22 5.446.229.995,79
YANG BELUM TERINDENTIFIKASI
REGISTER
JUMLAH
4
1
2
3
4
5
6
7
BULAN : MARET 200902-Mar-09 19 01 1901B25NRLA0902 /DRM-III/094 6.220,00 12.040,00 74.888.800,00
10-Mar-09 SETORAN MURNI DR H. ALIDAR AHMAD 77 /DRM-III/09 274,2 11.980,00 3.284.916,00
12-Mar-09 TTJCB126/0129/09 106 /DRM-III/09 5.530,48 11.980,00 66.255.150,40
12-Mar-09 SWPYST14170218 107 /DRM-III/09 13.756,73 11.980,00 164.805.625,40 12-Mar-09 SWPYPT14200218 108 /DRM-III/09 14.811,55 11.980,00 177.442.369,00 12-Mar-09 TLY9MT14190218 109 /DRM-III/09 15.148,12 11.980,00 181.474.477,60 12-Mar-09 TLY9HT14180218 110 /DRM-III/09 15.447,25 11.980,00 185.058.055,00 12-Mar-09 02 07 0227A02SRLX0903 118 /DRM-III/09 111.990,26 11.980,00 1.341.643.314,80
12-Mar-09 03 19 SETORAN MURNI DR REF 15 DGT 0319.J05. 119 /DRM-III/09 43,42 11.980,00 520.171,60
13-Mar-09 BAYAR LELANG KAYU PT MEGAPRIMA KENCANA 120 /DRM-III/09 10.418,45 11.530,00 120.124.728,50 13-Mar-09 21 01 2101 K36 SULE 0903 123 /DRM-III/09 102,96 11.530,00 1.187.128,80 13-Mar-09 21 01 2101 K37 SULE 0903 124 /DRM-III/09 103,92 11.530,00 1.198.197,60 13-Mar-09 21 01 2101 K31 SULE 0903 125 /DRM-III/09 99,96 11.530,00 1.152.538,80 13-Mar-09 21 01 2101 K32 SULE 0903 126 /DRM-III/09 107,04 11.530,00 1.234.171,20 13-Mar-09 21 01 2101 K 33 SULE 0903 127 /DRM-III/09 102,36 11.530,00 1.180.210,80
13-Mar-09 21 01 2101 K34 SULE 0903 128 /DRM-III/09 69,12 11.530,00 796.953,60
13-Mar-09 21 01 2101 K35 SULE 0903 129 /DRM-III/09 96,84 11.530,00 1.116.565,20 13-Mar-09 02 07 REF 0227A02SRLX0903 133 /DRM-III/09 85.189,76 11.530,00 982.237.932,80
13-Mar-09 SSP DR NO.05/02-09 TGL 27-02-09 138 /DRM-III/09 1.196,00 11.530,00 13.789.880,00
16-Mar-09 16 06 KODEFIKASI 16.06.XXXXXXX.09.03 145 /DRM-III/09 269,6 11.530,00 3.108.488,00 16-Mar-09 16 06 KODEFIKASI 1606.XXXXXXX.09.03 146 /DRM-III/09 645,39 11.530,00 7.441.346,70
16-Mar-09 12 14 1214K09SYNB0903 155 /DRM-III/09 63,95 11.530,00 737.343,50
17-Mar-09 ABANG SABRINSYAH - 002 168 /DRM-III/09 841,24 11.530,00 9.699.497,20
18-Mar-09 MARINTAN R G/DEPARTEMEN KEHUTANAN 178 /DRM-III/09 176,15 11.530,00 2.031.009,50
19-Mar-09 PT BMO MRK KEKURANGAN DR 191 /DRM-III/09 340 11.530,00 3.920.200,00
19-Mar-09 KEKURANGAN DR PT.TUNAS SAWAERMA MERAUKE 196 /DRM-III/09 380 11.530,00 4.381.400,00
19-Mar-09 SETORAN DR AN. ISKANDAR NO.140309 202 /DRM-III/09 902,16 11.530,00 10.401.904,80
23-Mar-09 D/PT ICHTIAR GUSTI PUDI 233 /DRM-III/09 3.229,76 11.530,00 37.239.132,80
23-Mar-09 PMBYRN DR 239 /DRM-III/09 90,1 11.530,00 1.038.853,00
24-Mar-09 1697.03TT09 242 /DRM-III/09 10.988,10 11.530,00 126.692.793,00 24-Mar-09 16 14 SPP DR : 06-03-09 REF 1614A01BIOS0903 262 /DRM-III/09 2.406,20 11.530,00 27.743.486,00 27-Mar-09 TTJCB126/0163/09 282 /DRM-III/09 12.851,56 11.345,00 145.800.948,20 30-Mar-09 02 07 0227A02SRLX0903 300 /DRM-III/09 70.312,14 11.345,00 797.691.228,30
JUMLAH : MURNI 384.204,77 4.497.318.818,10
03-Mar-09 PT.PANEILIKA SEJAHTERA- SPP (DR) /DRT-III/091 32.000,00 12.040,00 385.280.000,00
03-Mar-09 PT.PANEILIKA SEJAHTERA- SPP (DR) /DRT-III/092 784,9 12.040,00 9.450.196,00
17-Mar-09 PT ARTHA SIOPOT CITRA /DRT-III/093 830,91 11.530,00 9.580.392,30
JUMLAH : TUNGGAKAN 33.615,81 404.310.588,30
JUMLAH : MARET 2009 103.927,95 1.202.001.816,60
BULAN : APRIL 2009
1
2
3
4
5
6
7
16-Apr-09 1214K11RIDL0904 166 /DRM-IV/09 202,08 10.750,00 2.172.360,00 16-Apr-09 1214K11RIDL0904 169 /DRM-IV/09 205,08 10.750,00 2.204.610,00 16-Apr-09 1214K11RIDL0904 170 /DRM-IV/09 212,08 10.750,00 2.279.860,00 16-Apr-09 16 11 REF=1611AO2WSHS0904 176 /DRM-IV/09 42.483,81 10.750,00 456.700.957,50 16-Apr-09 15 14 REF 1514 A 01 B105 0903 177 /DRM-IV/09 3.513,74 10.750,00 37.772.705,00 16-Apr-09 HENGKI - 002 179 /DRM-IV/09 96,95 10.750,00 1.042.212,50 16-Apr-09 RAJAB-BPDJ MA.TEBO - 115 180 /DRM-IV/09 65,87 10.750,00 708.102,50 17-Apr-09 TTJCB126/0212/09 192 /DRM-IV/09 16.253,44 10.859,00 176.496.104,96 17-Apr-09 RUSNI 194 /DRM-IV/09 801,00 10.859,00 8.698.059,00 17-Apr-09 FADLI - 002 195 /DRM-IV/09 876,31 10.859,00 9.515.850,29 17-Apr-09 02 27 REF 0227A02SRLX0904 199 /DRM-IV/09 62.534,66 10.859,00 679.063.872,94 17-Apr-09 02 27 REF 0227A03SRLX0904 200 /DRM-IV/09 53.104,10 10.859,00 576.657.421,90 17-Apr-09 09 04 090417192476000A 202 /DRM-IV/09 11.653,44 10.859,00 126.544.704,96 20-Apr-09 39049/REM/2009 203 /DRM-IV/09 10.662,70 10.859,00 115.786.259,30 20-Apr-09 S10BPN0076909 204 /DRM-IV/09 31.738,05 10.859,00 344.643.484,95 20-Apr-09 09 01 KODE REFERENSI 0901974PGPL0904 207 /DRM-IV/09 126.470,00 10.859,00 1.373.337.730,00 20-Apr-09 0467.04TT09 208 /DRM-IV/09 8.250,96 10.859,00 89.597.174,64 21-Apr-09 22 04 2204DO2KUDK0904 225 /DRM-IV/09 526,32 10.859,00 5.715.308,88 22-Apr-09 09 04 FTS0904217086500 231 /DRM-IV/09 52.217,86 10.859,00 567.033.741,74 22-Apr-09 NO.0227K01BSSX0904 238 /DRM-IV/09 2.739,50 10.859,00 29.748.230,50 22-Apr-09 IPPHK AN. SAHARUDIN AJI RANTE - 009 244 /DRM-IV/09 23,89 10.859,00 259.421,51 23-Apr-09 02 08 0208A01TPLD0904 248 /DRM-IV/09 2.004,92 10.859,00 21.771.426,28 23-Apr-09 02 06 0206A01TPLS0904 249 /DRM-IV/09 18.962,98 10.859,00 205.918.999,82 23-Apr-09 02 21 0221A01TPLP0904 250 /DRM-IV/09 2.107,72 10.859,00 22.887.731,48 23-Apr-09 02 24 0224A01TPSR0904 251 /DRM-IV/09 17.175,04 10.859,00 186.503.759,36 23-Apr-09 MUCH KAMIRUDIN 256 /DRM-IV/09 2.391,88 10.859,00 25.973.424,92 24-Apr-09 JOSEPH SITUMORANG SH - 002 275 /DRM-IV/09 6.568,42 10.485,00 68.869.883,70 24-Apr-09 SUMAR NUPURA - 009 276 /DRM-IV/09 16,05 10.485,00 168.284,25 24-Apr-09 3005G01NRTN0904 278 /DRM-IV/09 47.716,22 10.485,00 500.304.566,70 24-Apr-09 PT BINA OVIVIPARI SEMESTA 280 /DRM-IV/09 4.617,92 10.485,00 48.418.891,20 27-Apr-09 NO227K01BSSX0904 BONA SAWIT SOSA 298 /DRM-IV/09 2.067,82 10.485,00 21.681.092,70 28-Apr-09 DANA REBOISASI KSU SURYA LESTARI 303 /DRM-IV/09 4.025,92 10.485,00 42.211.771,20 28-Apr-09 SPP DR NO.100509 TGL.27/4/09 DISHUBUN 304 /DRM-IV/09 4.391,31 10.485,00 46.042.885,35 28-Apr-09 SPP DR NO.110409 TGL.27/4/09 DISHUTBUN 305 /DRM-IV/09 3.232,00 10.485,00 33.887.520,00 28-Apr-09 MAJU PARDEDE - 002 312 /DRM-IV/09 298,77 10.485,00 3.132.603,45 29-Apr-09 03 04 030409 - SONI GINTING 328 /DRM-IV/09 653,64 10.485,00 6.853.415,40
JUMLAH : MURNI 1.205.029,87 13.183.119.355,13
01-Apr-09 TB90YT69260012 /DRT-IV/091 27.000,00 11.345,00 306.315.000,00 06-Apr-09 PT SINAR WIJAYA PRATAMA /DRT-IV/093 11.000,00 10.750,00 118.250.000,00 14-Apr-09 PT ARTHA SIOPOT CITRA, SET TUNGG IPK PT /DRT-IV/094 908,27 10.750,00 9.763.902,50 29-Apr-09 TB846T79410012 /DRT-IV/095 28.000,00 10.485,00 293.580.000,00
JUMLAH : TUNGGAKAN 66.908,27 727.908.902,50
JUMLAH : APRIL 2009 1.271.938,14 13.911.028.257,63
BULAN : MEI 2009
1
2
3
4
5
6
7
07-May-09 22 06 2206D10KTUB0709 84 /DRM-V/09 200,00 10.308,00 2.061.600,00 07-May-09 03 19 REF 0319J04ZFT00902/ZALFIANTO 85 /DRM-V/09 120,36 10.308,00 1.240.670,88 07-May-09 87 /DRM-V/09 2.164,11 10.308,00 22.307.645,88 07-May-09 03 19 DR. REF.0319,J.04.ZFT.00902 88 /DRM-V/09 108,48 10.308,00 1.118.211,84 07-May-09 JOSEPH SITUMORANG SH - 002 92 /DRM-V/09 6.211,87 10.308,00 64.031.955,96 08-May-09 03 19 STRN DR REF 0319.J.10. ABIL.09.03 100 /DRM-V/09 156,00 10.480,00 1.634.880,00 08-May-09 03 19 STRN MURNI DR REF 0319.J.10.ABRIL.09.03 106 /DRM-V/09 156,00 10.480,00 1.634.880,00 08-May-09 06 15 0615B02DIRT0905 108 /DRM-V/09 16.391,70 10.480,00 171.785.016,00 08-May-09 09 05 090508260318000A 115 /DRM-V/09 73.332,68 10.480,00 768.526.486,40 11-May-09 09 05 090510037627000A 138 /DRM-V/09 47.974,50 10.480,00 502.772.760,00 11-May-09 09 05 090510037581000A 139 /DRM-V/09 31.824,58 10.480,00 333.521.598,40 12-May-09 RO/018895/IBD/09 141 /DRM-V/09 51.742,72 10.480,00 542.263.705,60 12-May-09 12 14 1214K17SYAP0905 144 /DRM-V/09 215,40 10.480,00 2.257.392,00 12-May-09 02 27 REF. NO. 0227K01BSSX0905 148 /DRM-V/09 4.240,94 10.480,00 44.445.051,20 12-May-09 S10DKB0260009 149 /DRM-V/09 68.498,82 10.480,00 717.867.633,60 13-May-09 12 14 1214K18JULS0905 161 /DRM-V/09 498,68 10.480,00 5.226.166,40 13-May-09 PT. BINA OVIVIPARI SEMESTA 162 /DRM-V/09 4.406,74 10.480,00 46.182.635,20 13-May-09 S10BPN0099809 163 /DRM-V/09 5.095,00 10.480,00 53.395.600,00 14-May-09 IRWANTO - 002 173 /DRM-V/09 893,75 10.480,00 9.366.500,00 14-May-09 03 46 0346.05TT09 175 /DRM-V/09 9.389,04 10.480,00 98.397.139,20 15-May-09 S069135011E901 182 /DRM-V/09 1.049,12 10.288,00 10.793.346,56 15-May-09 JOSEPH SITUMORANG - 002 252 /DRM-V/09 6.454,69 10.288,00 66.405.850,72 15-May-09 ABANG SABRINSYAH SE - 002 253 /DRM-V/09 1.802,02 10.288,00 18.539.181,76 15-May-09 16 14 REF 1614A02KLIA0905 256 /DRM-V/09 1.739,90 10.288,00 17.900.091,20 15-May-09 ZULKIFLI 260 /DRM-V/09 151,27 10.288,00 1.556.265,76 18-May-09 PEMBY DR SPP 160509 PT HANURATA UNTSLW 264 /DRM-V/09 9.690,78 10.288,00 99.698.744,64 18-May-09 28 14 2814C160MFD0509 267 /DRM-V/09 64,87 10.288,00 667.382,56 19-May-09 ALEX ARDIAN, P33 AN.SAUDI 281 /DRM-V/09 5.334,38 10.288,00 54.880.101,44
19-May-09 9,60201E+12 282 /DRM-V/09 14.482,59 10.288,00 148.996.885,92
19-May-09 17 06 YURLIN/NO REF1706XXXKTSK0905 283 /DRM-V/09 49,30 10.288,00 507.198,40 19-May-09 17 06 YURLIN/NO REF1706XXXKTSK0905 284 /DRM-V/09 27,08 10.288,00 278.599,04 19-May-09 RO/020180/IBD/09 293 /DRM-V/09 50.129,12 10.288,00 515.728.386,56 19-May-09 FTS0905191157300 301 /DRM-V/09 65.000,00 10.288,00 668.720.000,00 20-May-09 S10BPN0104609 321 /DRM-V/09 11.735,23 10.288,00 120.732.046,24 20-May-09 09 05 090520451277000A 322 /DRM-V/09 27.129,76 10.288,00 279.110.970,88 20-May-09 09 05 090520451073000A 323 /DRM-V/09 33.435,36 10.288,00 343.982.983,68 22-May-09 03 19 STRN MURNI DR REF.0319.J.05.TGOR.09.05 327 /DRM-V/09 342,44 10.263,00 3.514.461,72 22-May-09 TTJCB126/0281/09 329 /DRM-V/09 8.008,96 10.263,00 82.195.956,48 22-May-09 06 15 PEMBY.SPP NO 040509-REF 0615BO2DIRT0905 333 /DRM-V/09 19.241,56 10.263,00 197.476.130,28 22-May-09 SETORAN DANA DR -SPP NO. 03/05/09 336 /DRM-V/09 355,28 10.263,00 3.646.238,64
22-May-09 2,00905E+15 337 /DRM-V/09 16.161,62 10.263,00 165.866.706,06
22-May-09 BELI VALAS 339 /DRM-V/09 25.000,00 10.263,00 256.575.000,00 22-May-09 008/062951 340 /DRM-V/09 51.272,03 10.263,00 526.204.843,89 22-May-09 008/062950 341 /DRM-V/09 5.750,75 10.263,00 59.019.947,25 25-May-09 30 04 REF : 3004J01RMBA0905 345 /DRM-V/09 37.607,28 10.263,00 385.963.514,64 25-May-09 PEMBY DR SPP NO. 180509 PT HANURATA UNIT 346 /DRM-V/09 5.596,89 10.263,00 57.440.882,07 25-May-09 SET DR PT SATYASENA INDRATAMA-PALU 348 /DRM-V/09 3.226,00 10.263,00 33.108.438,00 25-May-09 M KAMIRUDDIN 354 /DRM-V/09 2.243,46 10.263,00 23.024.629,98 25-May-09 KRISTIARJO MASRI - 002 355 /DRM-V/09 1.782,99 10.263,00 18.298.826,37 25-May-09 JUAL VALAS 360 /DRM-V/09 15.270,89 10.263,00 156.725.144,07 25-May-09 33 02 REFRENSI 3302.J01.KPMR.0905 361 /DRM-V/09 10.006,20 10.263,00 102.693.630,60 25-May-09 WANAGALANG UTAMA/PSDH RLHP NO.24 363 /DRM-V/09 65.000,00 10.263,00 667.095.000,00 26-May-09 16 14 PT.KADELIA ALAM PTK/REF1614A09KLIA0905 375 /DRM-V/09 558,12 10.263,00 5.727.985,56 26-May-09 SULINO - 115 377 /DRM-V/09 414,31 10.263,00 4.252.063,53 26-May-09 PT. BINA OVIVIPARI SEMESTA 381 /DRM-V/09 3.627,12 10.263,00 37.225.132,56 27-May-09 22 04 2204XXXNSRN0904 386 /DRM-V/09 559,96 10.263,00 5.746.869,48 27-May-09 22 04 2204XXXNSRN0904 387 /DRM-V/09 132,70 10.263,00 1.361.900,10 27-May-09 GUNAWAN SE/SET DR NOMOR 12.05.09 388 /DRM-V/09 4.888,85 10.263,00 50.174.267,55 27-May-09 VZ9W5T02760206 394 /DRM-V/09 15.533,72 10.263,00 159.422.568,36 27-May-09 VZ9W3T02770206 395 /DRM-V/09 32.110,42 10.263,00 329.549.240,46 27-May-09 RAJAB RAHADI - 115 400 /DRM-V/09 32,22 10.263,00 330.673,86 27-May-09 09 05 090527409254000A 402 /DRM-V/09 20.122,48 10.263,00 206.517.012,24 27-May-09 22 09 2009QL4924 403 /DRM-V/09 541,30 10.263,00 5.555.361,90 28-May-09 NURDIN FATTAH 407 /DRM-V/09 475,20 10.263,00 4.876.977,60 28-May-09 JOSEPH SITUMORANG SH - 002 410 /DRM-V/09 6.468,68 10.263,00 66.388.062,84 29-May-09 S10PKB0020609 431 /DRM-V/09 52.263,52 9.985,00 521.851.247,20
1
2
3
4
5
6
7
12-May-09 1240857 1304 CA Overbooking CA 434 /DRT-V/09 59.691,40 10.480,00 625.565.872,00 14-May-09 PT.ARTHA SIOPOT CITRA/ AMBON 435 /DRT-V/09 951,47 10.480,00 9.971.405,60
14-May-09 133367201 436 /DRT-V/09 87.847,45 10.480,00 920.641.276,00
JUMLAH : TUNGGAKAN
148.490,32
1.556.178.553,60
JUMLAH : MEI 2009
1.273.518,59
13.169.816.866,65
24 Jun 2009 BULAN : JUNI 2009
1
2
3
4
5
6
7
1
2
3
4
5
6
7
30 Jun 2009 0406XXX AN AM 0906 A MAJI D 515 / VI -DRM/ 09 146,28 10.230,00 1.496.444,40 30 Jun 2009 I RWANTO - 002 518 / VI -DRM/ 09 1.839,67 10.230,00 18.819.824,10 30 Jun 2009 KPO/ 0008692/ 09 520 / VI -DRM/ 09 33.362,00 10.230,00 341.293.260,00 30 Jun 2009 2009QL6144 521 / VI -DRM/ 09 645,34 10.230,00 6.601.828,20 30 Jun 2009 Bunga 522 / VI -DRM/ 09 1.003,50 10.230,00 10.265.805,00
JUMLAH : MURNI
1.292.231,05
13.152.349.045,80
4 Jun 2009 DARI 1020004819709 KE 1020004001324 1 / VI -DRT/ 09 6,12 9.985,00 61.108,20 9 Jun 2009 TB854T93610012 3 / VI -DRT/ 09 29.000,00 9.985,00 289.565.000,00 11 Jun 2009 1908A21PTKL0905 5 / VI -DRT/ 09 1.183,95 10.135,00 11.999.333,25 15 Jun 2009 STR TUNGGAKAN DR A/ N I PK PT.I NHUTANI I 6 / VI -DRT/ 09 979,43 10.375,00 10.161.586,25 30 Jun 2009 Bunga 7 / VI -DRT/ 09 1,59 10.230,00 16.265,70
JUMLAH : TUNGGAKAN
31.171,09
311.803.293,40
JUMLAH : JUNI 2009
1.323.402,14
13.464.152.339,20
BULAN : JULI 2009
1
2
3
4
5
6
7
1
2
3
4
5
6
7
31 Jul 2009 PT. SARI BUMI KUSUMA 603 / VI I -DRM/ 09 79.250,75 9.890,00 783.789.917,50 31 Jul 2009 0308 K13 SPMR 0905 JH. DT.SAMPONO MARAJO 608 / VI I -DRM/ 09 103,74 9.890,00 1.025.988,60 31 Jul 2009 3007J06ALBD0906 626 / VI I -DRM/ 09 23.166,07 9.920,00 229.807.414,40 31 Jul 2009 2014K06HHKR0907 631 / VI I -DRM/ 09 121,56 9.920,00 1.205.875,20 31 Jul 2009 2204DO2KUDK0904 650 / VI I -DRM/ 09 1.427,04 9.920,00 14.156.236,80 31 Jul 2009 660 / VI I -DRM/ 09 1.104,32 9.920,00 10.954.854,40
JUMLAH : MURNI
1.830.288,49
18.355.463.419,28
02 Juli 2009 182350293 1 / VI I -DRT/ 09 64.961,00 10.230,00 664.551.030,00 03 Jul 2009 PT.SI NAR WI JAYA PRATAMA 3 / VI I -DRT/ 09 11.500,00 10.190,00 117.185.000,00 07 Jul 2009 HENDRI / I HPHHK)JL.H SADRI 35.B - 009 4 / VI I -DRT/ 09 14,06 10.190,00 143.271,40 07 Jul 2009 suti/ I HPHHK)JL.H SADRI 35.B - 009 5 / VI I -DRT/ 09 14,59 10.190,00 148.672,10 07 Jul 2009 HENDRI / I HPHHK)JL.H SADRI 35.B - 009 6 / VI I -DRT/ 09 55,82 10.190,00 568.805,80 07 Jul 2009 suti/ I HPHHK)JL.H SADRI 35.B - 009 7 / VI I -DRT/ 09 91,64 10.190,00 933.811,60 13 Jul 2009 TB8RQT08630012 8 / VI I -DRT/ 09 29.500,00 10.050,00 296.475.000,00 15 Jul 2009 PT ARTHA SOPOT CI TRA 9 / VI I -DRT/ 09 969,93 10.050,00 9.747.796,50 17 Jul 2009 RB0XGT62278290 11 / VI I -DRT/ 09 13.985,50 10.050,00 140.554.275,00 24 Jul 2009 12 / VI I -DRT/ 09 11.500,00 9.978,00 114.747.000,00 29 Jul 2009 ANGSURAN KE2 ATS HUTANG DR PT DEXTER K. 13 / VI I -DRT/ 09 2.500,00 9.978,00 24.945.000,00 31 Jul 2009 14 / VI I -DRT/ 09 11,28 9.978,00 112.551,84
JUMLAH : TUNGGAKAN
135.103,82
1.370.112.214,24
JUMLAH : JULI 2009
1.965.392,31
19.725.575.633,52
JUMLAH :
6.791.486,53
71.360.062.177,50
Jakarta, September 2009
Kepala Sub Bagian PNBP Kayu,
TTD.
