1
2
3
5
1 04-Jan-10 2206M31YKBS0911 1 /I-PSM/10 300,000.00
2 04-Jan-10 2206M21WHID0911 2 /I-PSM/10 119,364.00
3 04-Jan-10 2206M31YKBS0911 3 /I-PSM/10 300,000.00
4 04-Jan-10 2206M12HDLN0911 4 /I-PSM/10 186,900.00
5 04-Jan-10 2206M12HDLN0911 5 /I-PSM/10 186,900.00
6 04-Jan-10 2206M51AMDS0911 6 /I-PSM/10 119,364.00
7 04-Jan-10 2206M28SHRU0911 7 /I-PSM/10 452,782.00
8 04-Jan-10 2206M12WHID0911 8 /I-PSM/10 119,364.00
9 04-Jan-10 2206M51AMDS0911 9 /I-PSM/10 85,260.00
10 04-Jan-10 2206J12MRKS0911 10 /I-PSM/10 362,160.00
11 04-Jan-10 2206M12HDLN0911 11 /I-PSM/10 186,900.00
12 04-Jan-10 2206M12HDLN0911 12 /I-PSM/10 186,900.00
13 04-Jan-10 2206M12HDLN0911 13 /I-PSM/10 186,900.00
14 04-Jan-10 2206M12HDLN0911 14 /I-PSM/10 186,900.00
15 04-Jan-10 2206M12HDLN0911 15 /I-PSM/10 186,900.00
16 04-Jan-10 2206M43CUCT0911 16 /I-PSM/10 102,312.00
17 04-Jan-10 2206J12ANSR0911 17 /I-PSM/10 865,800.00
18 04-Jan-10 2206M43CVCT0911 18 /I-PSM/10 102,312.00
19 04-Jan-10 2206M31HMJP0911 19 /I-PSM/10 255,780.00
20 04-Jan-10 2206M31HMJP0911 20 /I-PSM/10 426,300.00
21 04-Jan-10 2206M12WHID0910 21 /I-PSM/10 119,364.00
22 04-Jan-10 2206M01HATG0910 22 /I-PSM/10 145,800.00
23 04-Jan-10 2206M12HDLN0910 23 /I-PSM/10 186,900.00
24 04-Jan-10 2206M12HDLN0910 24 /I-PSM/10 186,900.00
25 04-Jan-10 2206M12HDLN0910 25 /I-PSM/10 186,900.00
26 04-Jan-10 2206M31HMZH0910 26 /I-PSM/10 127,890.00
27 04-Jan-10 2206M31CVCM0910 27 /I-PSM/10 396,000.00
28 04-Jan-10 2206M31CVCM0910 28 /I-PSM/10 429,000.00
29 04-Jan-10 2206M51AMDS0910 29 /I-PSM/10 85,260.00
30 04-Jan-10 2206M19CVCT0910 30 /I-PSM/10 119,364.00
31 04-Jan-10 2206M19CVCT0910 31 /I-PSM/10 85,260.00
32 04-Jan-10 2206J12IRSN0910 32 /I-PSM/10 220,320.00
33 04-Jan-10 YULISMAN DT MAJO LELO - 002 50 /I-PSM/10 290,304.00
34 04-Jan-10 2206M31IRWN0911 53 /I-PSM/10 647,976.00
35 04-Jan-10 2206M31IRWN0911 54 /I-PSM/10 170,520.00
36 05-Jan-10 09012025FSI1001 68 /I-PSM/10 717,752.00
37 05-Jan-10 09012026BKI1001 69 /I-PSM/10 679,265.00
38 05-Jan-10 PSDH PERIODE OKT-NOV 09 PT SBI 71 /I-PSM/10 3,326,135.00
39 05-Jan-10 PT HARJOHN TIMBER QQ PT WANASOKAN HASILI 91 /I-PSM/10 15,311,076.00
40 05-Jan-10 BAHTIAR KANDUPI - 002 101 /I-PSM/10 85,260.00
41 06-Jan-10 REF 1317 114 PHTS 1001/PERHUTANI BMS TMR 143 /I-PSM/10 1,464,546.00
42 07-Jan-10 221 K5 BPSER 1009 168 /I-PSM/10 729,000.00
43 07-Jan-10 2211 K6 CMRTN 1009 169 /I-PSM/10 729,000.00
44 07-Jan-10 2211 K6 BDKDU 1009 171 /I-PSM/10 729,000.00
45 07-Jan-10 2206K25HMZH0912 175 /I-PSM/10 175,800.00
46 07-Jan-10 WENIS TALALI - 002 179 /I-PSM/10 102,312.00
47 07-Jan-10 2206M56MSPR0912 182 /I-PSM/10 198,000.00
48 07-Jan-10 R881821B9206D164 203 /I-PSM/10 2,045,344.00
4
DATA REGISTER PSDH YANG BELUM TEREKON S/D TRIWULAN III 2010
49 07-Jan-10 206 /I-PSM/10 315,907,980.00
50 08-Jan-10 PERHUTANI KBM INK 213 /I-PSM/10 1,297,867.00
51 08-Jan-10 KELOMPOK TANI MAKATI NYINGA 219 /I-PSM/10 135,975,120.00
52 08-Jan-10 SETOR PSDH DAUN MKP PER I DES 09/PRHUTAN 222 /I-PSM/10 703,121.00 53 11-Jan-10 IPHHK AN SYAHRIL EFFENDI REF 0906302 263 /I-PSM/10 540,000.00
54 11-Jan-10 2206M03DMTS0912 275 /I-PSM/10 198,000.00
55 11-Jan-10 2014 K06 HHBK 0912 278 /I-PSM/10 1,824,000.00
56 11-Jan-10 REF 2014 K06 HHBK 0912 AN.MAX TANDO 279 /I-PSM/10 1,824,000.00 57 11-Jan-10 REF 2014 K06 HHBK 0912 AN. MAX TANDO 280 /I-PSM/10 1,693,500.00
58 11-Jan-10 NO REF 023A04 PLP X 0909 284 /I-PSM/10 11,976,100.00
59 11-Jan-10 NUSA HALMAHERA MINERALS PT - 041 286 /I-PSM/10 10,267,010.00 60 11-Jan-10 PERUM PERHUTANI KPH KENDAL - 113 288 /I-PSM/10 1,894,819.00 61 11-Jan-10 PERUM PERHUTANI KPH KENDAL - 113 289 /I-PSM/10 2,046,900.00
62 11-Jan-10 TOBA PULP - 485 294 /I-PSM/10 2,946,600.00
63 11-Jan-10 TOBA PULP - 485 295 /I-PSM/10 28,012,023.00
64 11-Jan-10 TOBA PULP - 485 296 /I-PSM/10 47,517,493.00
65 11-Jan-10 TOBA PULP - 485 297 /I-PSM/10 16,700,020.00
66 12-Jan-10 0402/C10/GMPR/0907 313 /I-PSM/10 11,000,000.00
67 12-Jan-10 KOP BIPA SEJAHTERA/ 2421 KO 1 KO-B50912 319 /I-PSM/10 2,373,000.00
68 12-Jan-10 SULIATI 321 /I-PSM/10 76,360.00
69 13-Jan-10 1326 AO1 PHTS 1001 364 /I-PSM/10 3,112,882.00
70 13-Jan-10 KT MITRA TANI - 002 399 /I-PSM/10 900,000.00
71 13-Jan-10 PMBYRN TUNGGAKAN PSDH A.N PT BATASAN KAL 1065 /I-PST/10 5,000,000.00
72 15-Jan-10 2101 K 09 KONI 0110 473 /I-PSM/10 705,600.00
73 15-Jan-10 PT. INHUTANI IV 475 /I-PSM/10 43,000.00
74 15-Jan-10 PT. INHUTANI IV 476 /I-PSM/10 76,000.00
75 15-Jan-10 2206M560SPR0912 479 /I-PSM/10 198,000.00
76 15-Jan-10 2206M56MSPR0912 480 /I-PSM/10 198,000.00
77 15-Jan-10 AMIRUDDIN SITUMORANG 496 /I-PSM/10 858,000.00
78 18-Jan-10 2422 KXX IRSA 1001 525 /I-PSM/10 976,500.00
79 18-Jan-10 PMBAYARAN PSDH/ MARDIMAN SANE 538 /I-PSM/10 7,299,360.00
80 19-Jan-10 0230A03SBIX0909 552 /I-PSM/10 2,070,725.00
81 19-Jan-10 R881901BD96A8BE3 573 /I-PSM/10 3,188,430.00
82 19-Jan-10 R881901BD96A909F 574 /I-PSM/10 12,912,210.00
83 19-Jan-10 R881901BD9601BE7 575 /I-PSM/10 3,184,110.00
84 19-Jan-10 2801XXXXXX1001/TIMOTIUS YAPRI 576 /I-PSM/10 272,000.00
85 19-Jan-10 2801XXXXXX1001/TIMOTIUS YAPRI 578 /I-PSM/10 138,600.00
86 19-Jan-10 2201CXXIWYS1001 580 /I-PSM/10 617,890.00
87 19-Jan-10 PT.SUMBER MITRA PREOPERTINDO 581 /I-PSM/10 4,912,740.00
88 19-Jan-10 PERUM PERHUTANI KPH BANDUNG UTA - 009 586 /I-PSM/10 98,650.00 89 20-Jan-10 PROVISI SMBER DAYA HUTAN/KARYA BHKTI U 600 /I-PSM/10 4,966,323.00
90 20-Jan-10 PT.INHUTANI I UMR TORAJA - 009 638 /I-PSM/10 35,750.00
91 20-Jan-10 PT INHUTANI II KALSEL - 002 641 /I-PSM/10 934,018.00
92 21-Jan-10 2201C08FRSM1001 645 /I-PSM/10 175,800.00
93 21-Jan-10 INTEREX SACRA RAYA 651 /I-PSM/10 783,180.00
94 21-Jan-10 INTEREX SACRA RAYA 652 /I-PSM/10 55,091,465.00
95 21-Jan-10 2201C18MKMN1001 670 /I-PSM/10 186,900.00
96 21-Jan-10 2201C18MKMN1001 671 /I-PSM/10 186,900.00
97 21-Jan-10 PT TRI TUNGGAL EBONI CORPORATION - 441 697 /I-PSM/10 18,677,952.00
98 22-Jan-10 IBRAHIM UT AJIB DKK - 009 757 /I-PSM/10 3,507,000.00
99 22-Jan-10 ARSAD A. MADUKALA DKK - 009 758 /I-PSM/10 3,507,000.00
100 22-Jan-10 SAMSUDIN - 009 759 /I-PSM/10 3,507,000.00
101 25-Jan-10 GERSON KALAWEN 760 /I-PSM/10 13,770,000.00
103 25-Jan-10 MIKA OSOK 762 /I-PSM/10 9,022,200.00
104 25-Jan-10 1324 AO1 PHTS 1001 768 /I-PSM/10 105,350.00
105 25-Jan-10 PSOH 3105CXXKP2K1001 770 /I-PSM/10 1,562,482.00
106 25-Jan-10 PSDH 30 TON 771 /I-PSM/10 1,374,000.00
107 25-Jan-10 REF:0206KO2INHT0912-SPP:1391209&1401209 772 /I-PSM/10 116,083.00 108 25-Jan-10 PSDH 641109/REF:3007J07STTM0911 799 /I-PSM/10 169,756,800.00
109 26-Jan-10 2206K25HMZH0912 814 /I-PSM/10 175,800.00
110 26-Jan-10 HJ.A. KUNENG/ RT BATANG 100 TON 837 /I-PSM/10 3,000,000.00 111 26-Jan-10 HJ. A KUNENG/ RT BATANG 100 TON 838 /I-PSM/10 3,000,000.00 112 26-Jan-10 PERHUTANI KPH PURWAKARTA - 009 844 /I-PSM/10 3,817,078.00 113 26-Jan-10 PERHUTANI KPH PURWAKARTA - 009 845 /I-PSM/10 6,010,964.00
114 26-Jan-10 SET PSDH AN IWAN A/ NO 920909 847 /I-PSM/10 7,099,555.00
115 26-Jan-10 SET PSDH AN DEWI A/ NO 960909 848 /I-PSM/10 6,755,875.00
116 26-Jan-10 SET PSDH AN SAMSUDIN / NO 910909 849 /I-PSM/10 6,743,220.00 117 26-Jan-10 PERHUTANI KPH KEDU SELATAN - 113 856 /I-PSM/10 1,416,917.00
118 26-Jan-10 7.0305E+14 857 /I-PSM/10 130,571,254.00
119 26-Jan-10 TOBA PULP - 485 859 /I-PSM/10 40,967,187.00
120 27-Jan-10 SPP NO: 631209 REF : 3007J03STHT0912 899 /I-PSM/10 84,310,200.00
121 28-Jan-10 AHMAD MADANI 929 /I-PSM/10 6,414,720.00
122 28-Jan-10 DISHUTBUN KAB.BENGKAYANG - 009 958 /I-PSM/10 930,000.00
123 29-Jan-10 2106 K19 VYHY 0110 962 /I-PSM/10 649,800.00
124 29-Jan-10 KRG SETRN 0309.M03.ADAR.0912. 964 /I-PSM/10 200,000.00
125 29-Jan-10 UD SINAR WONOMULYO 967 /I-PSM/10 1,200,000.00
126 29-Jan-10 PSDH KAB KENDAL SPP NO.270110 TGL 27107 968 /I-PSM/10 37,738.00
127 29-Jan-10 ROMY ISKANDAR/PEMB PSDH 970 /I-PSM/10 6,828,150.00
128 29-Jan-10 4.0301E+12 1004 /I-PSM/10 62,760,480.00
129 29-Jan-10 2201C21YKRB0110 1012 /I-PSM/10 186,900.00
130 29-Jan-10 2201C21YKRB0110 1013 /I-PSM/10 186,900.00
131 29-Jan-10 2201C20HNTB1001 1014 /I-PSM/10 186,900.00
132 29-Jan-10 2201C20HNTB1001 1015 /I-PSM/10 186,900.00
133 29-Jan-10 2201C23DVPL1001 1045 /I-PSM/10 793,500.00
134 29-Jan-10 2201C22FCST1001 1047 /I-PSM/10 793,500.00
135 29-Jan-10 040404KR MYM 1001 1056 /I-PSM/10 48,632.05
136 29-Jan-10 MARBAWI 1057 /I-PSM/10 339,864.00
137 29-Jan-10 MARBAWI 1058 /I-PSM/10 2,902,680.00
JUMLAH BULAN JANUARI 1,355,696,873.05
1 1-Feb-10 2204XXXTINI0912 3 /II-PSM/10 490,000.00
2 1-Feb-10 2204XXXJUMA0912 4 /II-PSM/10 490,000.00
3 1-Feb-10 2422 K01 IRSA 1001 CV IRSYAD 21 /II-PSM/10 781,200.00
4 1-Feb-10 PSDH 040110/REF:3007J07STTM1001 35 /II-PSM/10 13,449,480.00
5 1-Feb-10 MARSELINUS M - 002 46 /II-PSM/10 14,500.00
6 1-Feb-10 WILLIANTO - 002 49 /II-PSM/10 2,343,000.00
7 1-Feb-10 BLASIUS RANDE - 002 50 /II-PSM/10 2,420,000.00
8 1-Feb-10 FLAVIANUS GUN - 002 51 /II-PSM/10 4,510,000.00
9 1-Feb-10 FREDERIKUS WELLEM - 002 52 /II-PSM/10 5,544,000.00
10 1-Feb-10 AGUSTINUS WELLEM - 002 55 /II-PSM/10 3,520,000.00
11 2-Feb-10 CV KAPOLO 58 /II-PSM/10 1,629,000.00
12 2-Feb-10 PERUM PERHUTANI KENDAL - 113 68 /II-PSM/10 1,031,670.00
13 2-Feb-10 PERUM PERHUTANI PKL TIMUR 70 /II-PSM/10 1,070,575.00
14 2-Feb-10 R880451C2CD8228B 80 /II-PSM/10 21,603,230.00
15 2-Feb-10 PEMBAYARAN PSDH ROTAN MANAU 2000 BATANG 85 /II-PSM/10 282,000.00
16 2-Feb-10 UD. REMBULAN - 002 90 /II-PSM/10 1,890,000.00
19 2-Feb-10 DISHUTBUN BENGKAYANG - 009 96 /II-PSM/10 2,613,922.00
20 3-Feb-10 2814C191SBD1002 118 /II-PSM/10 1,500,000.00
21 3-Feb-10 PEMBYRN PSDH ROTAN JENIS LAINNYA 60 TON 122 /II-PSM/10 1,800,000.00
22 3-Feb-10 RESMITA 126 /II-PSM/10 86,940.00
23 3-Feb-10 2202113NAAM01110 137 /II-PSM/10 751,200.00
24 3-Feb-10 2202115BYET0110 138 /II-PSM/10 729,000.00
25 3-Feb-10 SET PSDK KAB MGL SPP NO 01012010 152 /II-PSM/10 3,564,713.00
26 3-Feb-10 R880661C32EEB66A 155 /II-PSM/10 20,332,080.00
27 4-Feb-10 2201C08FRSM1002 194 /II-PSM/10 175,800.00
28 5-Feb-10 2201CXX ANRD 1002 248 /II-PSM/10 175,800.00
29 5-Feb-10 TUNGGAKAN PSDH A.N IPKH PT BATASAN 1287 /II-PST/10 5,000,000.00
30 5-Feb-10 2210M7OPUCU0912 289 /II-PSM/10 348,000.00
31 8-Feb-10 2202A26IDRS1002/PKHH AN HI IDRIS L 321 /II-PSM/10 1,435,395.00
32 8-Feb-10 HJ. MULIATI 325 /II-PSM/10 1,758,000.00
33 8-Feb-10 SET MURNI PSDH 332 /II-PSM/10 74,700.00
34 8-Feb-10 JUBAER KAPELAN DKK - 009 345 /II-PSM/10 1,758,000.00
35 8-Feb-10 2201CXXLSMA1002 350 /II-PSM/10 474,590.00
36 8-Feb-10 TOBA PULP - 485 362 /II-PSM/10 18,591,096.00
37 8-Feb-10 TOBA PULP - 485 363 /II-PSM/10 34,555,428.00
38 8-Feb-10 TOBA PULP - 485 364 /II-PSM/10 89,036,239.00
39 9-Feb-10 SUPARMAN 373 /II-PSM/10 540,000.00
40 9-Feb-10 SAMSUDIN AG - 116 394 /II-PSM/10 1,080,000.00
41 9-Feb-10 SAMSUDIN AG - 116 395 /II-PSM/10 1,335,000.00
42 9-Feb-10 SAMSUDIN AG - 116 396 /II-PSM/10 1,560,000.00
43 10-Feb-10 KODE REF : 0901234TDSK1002/THIN DJUN SAN 423 /II-PSM/10 735,416.00 44 10-Feb-10 PERUM KPH BMS BARAT SET PSDH JAN 2010 457 /II-PSM/10 4,392,868.00 45 10-Feb-10 REF:1317 114 PHTS 1002 - BMS TIMUR 504 /II-PSM/10 914,474.00 46 10-Feb-10 REF : 1107321 PHT 0908 KPH PWK / DES 09 511 /II-PSM/10 565,728.00
47 10-Feb-10 PSDH PT HUTAN BARUMUN PERKASA 512 /II-PSM/10 3,818,490.00
48 10-Feb-10 CITIC SERAM ENERGY LIMITED - 031 518 /II-PSM/10 54,421,404.00
49 11-Feb-10 2201CXXHNLO 1002 HERMAN LUMENO 521 /II-PSM/10 175,800.00
50 11-Feb-10 2104 A04 BHMN 1002 531 /II-PSM/10 600,000.00
51 11-Feb-10 2201CXXBOPU1002 533 /II-PSM/10 280,425.00
52 11-Feb-10 2201CXXSLD11002 536 /II-PSM/10 682,000.00
53 11-Feb-10 2201CXXHETU1002 537 /II-PSM/10 341,000.00
54 11-Feb-10 2201CXXEIBU1002 538 /II-PSM/10 341,000.00
55 11-Feb-10 2201CXXYHNS1002 539 /II-PSM/10 341,000.00
56 11-Feb-10 KT. USAHA BARU - 002 547 /II-PSM/10 300,000.00
57 12-Feb-10 PEMBAYARAN PSDH ROTAN JENIS LAINNYA 586 /II-PSM/10 2,100,000.00
58 12-Feb-10 2201 C 03 HNBD 1002 599 /II-PSM/10 186,900.00
59 12-Feb-10 2201 C 03 HNBD 1002 600 /II-PSM/10 186,900.00
60 12-Feb-10 2201 C 03 HNTD 1002 601 /II-PSM/10 186,900.00
61 12-Feb-10 2201 C 03 HNTD 1002 602 /II-PSM/10 186,900.00
62 12-Feb-10 2201 C 03 YKRB 1002 603 /II-PSM/10 186,900.00
63 12-Feb-10 2201 C 03 YKRB 1002 604 /II-PSM/10 186,900.00
64 12-Feb-10 1328 0AO1 PHTS 1002 617 /II-PSM/10 24,533.00
65 12-Feb-10 NAZIR WANTO 626 /II-PSM/10 3,528,998.40
66 15-Feb-10 IPHHK SUMADI JAINI 0906022SMJN1002 655 /II-PSM/10 293,040.00
67 15-Feb-10 IPHHL JUM'AH 0906374JMAH1002 656 /II-PSM/10 11,840.00
68 15-Feb-10 MASRIADI/126 - 011 660 /II-PSM/10 60,632.00
69 16-Feb-10 KOPERASI PRIBUMI/DENDA PSDH DES 2009 1290 /II-PST/10 18,485.00
70 17-Feb-10 2201 C 08 FRSM 10 02 764 /II-PSM/10 175,000.00
71 17-Feb-10 2809D73SUYU1002 791 /II-PSM/10 540,000.00
73 22-Feb-10 2210M63TOMI1002 977 /II-PSM/10 136,416.00
74 22-Feb-10 2210M63TOMI1002 979 /II-PSM/10 136,416.00
75 22-Feb-10 NO. 21 02 10 2202CO8TYU1002 985 /II-PSM/10 132,000.00
76 22-Feb-10 PENYETORAN DANA PSDH HASIL LELANG 986 /II-PSM/10 165,600.00
77 22-Feb-10 RUSMADIANSYAH 988 /II-PSM/10 4,867,800.00
78 22-Feb-10 DINAS KEHUTANAN KAB.ALOR - 002 999 /II-PSM/10 13,194,814.00
79 22-Feb-10 LIM ISTANTO - 002 1030 /II-PSM/10 1,100,000.00
80 22-Feb-10 YONI EDO WEO - 002 1031 /II-PSM/10 1,817,200.00
81 22-Feb-10 FLAVIANUS GUN - 002 1032 /II-PSM/10 2,200,000.00
82 22-Feb-10 FREDERIKUS WELEM - 002 1033 /II-PSM/10 440,000.00
83 22-Feb-10 WILLIANTO - 002 1034 /II-PSM/10 467,500.00
84 22-Feb-10 BLASIUS RANDE - 002 1035 /II-PSM/10 2,420,000.00
85 22-Feb-10 AGUSTINUS WELLEM - 002 1039 /II-PSM/10 3,502,400.00
86 22-Feb-10 6K25HMSHI002 1042 /II-PSM/10 175,800.00
87 23-Feb-10 KOPINKRA 33 1061 /II-PSM/10 31,500.00
88 23-Feb-10 SET. PSDH KAB LEBAK/1203.313.PHTT.02.10 1070 /II-PSM/10 20,058,449.00 89 23-Feb-10 SET. PSDH KAB.PDGL/1202.313.PHTT.02.10 1071 /II-PSM/10 474,418,060.00
90 23-Feb-10 PT RAK MINERALS INDONESIA 1074 /II-PSM/10 11,580,660.00
91 23-Feb-10 SET PSDH KAYU BKR/300SM/RPH CIPENDEUY 1081 /II-PSM/10 300,000.00
92 23-Feb-10 1961/RTGS/2/10 1085 /II-PSM/10 168,085,044.00
93 23-Feb-10 2201C03HNBD1002 1088 /II-PSM/10 186,900.00
94 23-Feb-10 2201C03HNBD1002 1090 /II-PSM/10 186,900.00
95 23-Feb-10 7.02302E+13 1095 /II-PSM/10 16,025,760.00
96 24-Feb-10 2202A13 PDST 1002 SET PSDH 1167 /II-PSM/10 20,320,243.00
97 24-Feb-10 PPU NO.19C2N 1183 /II-PSM/10 605,980,544.75
98 25-Feb-10 SINAR NIAGA UTAMA 1217 /II-PSM/10 900,000.00
99 25-Feb-10 SINAR NIAGA UTAMA 1218 /II-PSM/10 600,000.00
100 25-Feb-10 RAHMAN KARAJA - 002 1279 /II-PSM/10 51,156.00
101 25-Feb-10 BAHTIAR KANDUPI - 002 1280 /II-PSM/10 85,260.00
JUMLAH BULAN FEBRUARI 1,743,552,914.15
JUMLAH S/D NULAN FEBRUARI 3,099,249,787.20
1 1-Mar-10 0309MIOYPDD1003 6 /III-PSM/10 660,000.00
2 1-Mar-10 DRS ARKAN BATUBARA - 118 29 /III-PSM/10 160,000.00
3 1-Mar-10 BY PSDH ROTAN JENIS LAINYA 70TONXRP.30 54 /III-PSM/10 2,100,000.00
4 1-Mar-10 TOBA PULP - 485 60 /III-PSM/10 72,283,580.00
5 1-Mar-10 IPHH / BKUP HARAPAN JAYA - 132 61 /III-PSM/10 1,936,000.00
6 2-Mar-10 ABDULLAH FATUKALOBA - 002 98 /III-PSM/10 1,009,920.00
7 2-Mar-10 PSDH KAB PKL REF 1305 105 /III-PSM/10 1,352,545.00
8 2-Mar-10 SET PSDH KAYU BAKAR 50 DARI RPH CIKALONG 120 /III-PSM/10 50,000.00
9 2-Mar-10 KT INTI TANI 121 /III-PSM/10 153,500.00
10 2-Mar-10 AN. ANAS JURAIT 123 /III-PSM/10 729,000.00
11 2-Mar-10 SITI KHOTIJAH 156 /III-PSM/10 119,365.00
12 3-Mar-10 EDOAWDUS DITUBUN - 002 196 /III-PSM/10 216,000.00
13 3-Mar-10 SET PT PLN 218 /III-PSM/10 31,556.00
14 3-Mar-10 SPP NO 050370 REFERENSI 221 /III-PSM/10 192,900.00
15 4-Mar-10 0901306JMLN1003 232 /III-PSM/10 477,162.00
16 4-Mar-10 DINAS KEHUTANAN KAB PELALAWAN 0761494838 233 /III-PSM/10 14,185.00
17 4-Mar-10 2201C10FRSM1003 241 /III-PSM/10 175,800.00
24 4-Mar-10 2906/XXX/A/1001SPP NO.07/01-SK/FC/I/10 254 /III-PSM/10 55,000.00 25 4-Mar-10 2906/XXX/WHR/1001SPP NO.08/01-SK/FC/I/10 255 /III-PSM/10 1,564,000.00 26 4-Mar-10 2906/XXX/G/1001SPP NO.09/01-SK/FC/I/10 257 /III-PSM/10 220,000.00 27 4-Mar-10 2906/XXX/ML/1001SPP NO.10/01-SK/FC/I/10 258 /III-PSM/10 440,000.00 28 4-Mar-10 2906/XXX/ML/1001SPP NO.11/01-SK/FC/I/10 269 /III-PSM/10 234,600.00 29 4-Mar-10 2906/XXX/EA/1001SPP NO.12/01-SK/FC/I/10 270 /III-PSM/10 531,500.00 30 4-Mar-10 2906/XXX/PT/1001SPP NO.13/01-SK/FC/I/10 272 /III-PSM/10 75,240.00 31 4-Mar-10 2906/XXX/A/1001SPP NO.14/01-SK/FC/I/10 273 /III-PSM/10 55,000.00 32 4-Mar-10 2906/XXX/FS/1001SPP NO.15/01-SK/FC/I/10 274 /III-PSM/10 55,000.00 33 4-Mar-10 2906/XXX/G/1001SPP NO.16/01-SK/FC/I/10 276 /III-PSM/10 220,000.00 34 4-Mar-10 2906/XXX/DS/1001SPP NO.17/01-SK/FC/I/10 277 /III-PSM/10 165,000.00 35 4-Mar-10 2906/XXX/WHR/1001SPP NO.18/01-SK/FC/I/10 278 /III-PSM/10 1,430,000.00 36 4-Mar-10 2906/XXX/AR/1001SPP NO.19/01-SK/FC/I/10 280 /III-PSM/10 110,000.00 37 4-Mar-10 2906/XXX/G/1001SPP NO.20/01-SK/FC/I/10 281 /III-PSM/10 220,000.00 38 4-Mar-10 2906/XXX/A/1001SPP NO.21/01-SK/FC/I/10 282 /III-PSM/10 55,000.00 39 4-Mar-10 2906/XXX/ML/1001SPP NO.22/01-SK/FC/I/10 284 /III-PSM/10 440,000.00
40 4-Mar-10 2202A28LTND1003 298 /III-PSM/10 1,350,540.00
41 4-Mar-10 ZULKIFLI BATUBARA 302 /III-PSM/10 653,040.00
42 5-Mar-10 ABBU 369 /III-PSM/10 3,346,714.00
43 5-Mar-10 I WAYAN LANDEP - 009 372 /III-PSM/10 3,507,000.00
44 5-Mar-10 ARBAIN T. PONDO - 009 373 /III-PSM/10 3,507,000.00
45 5-Mar-10 Inward RTGS 374 /III-PSM/10 187,169,512.00
46 8-Mar-10 LIEM ISTANTO - 002 430 /III-PSM/10 1,430,000.00
47 8-Mar-10 AGUSTINUS WELEM - 002 431 /III-PSM/10 1,540,000.00
48 8-Mar-10 FREDERIKUS WELEM - 002 432 /III-PSM/10 1,408,000.00
49 8-Mar-10 LAKA SAMSUDIN - 002 433 /III-PSM/10 467,500.00
50 8-Mar-10 YONI EDOWEA - 002 434 /III-PSM/10 660,000.00
51 8-Mar-10 FLAVIANUS GUN - 002 435 /III-PSM/10 1,100,000.00
52 8-Mar-10 AGUSTINUS WELEM - 002 436 /III-PSM/10 2,200,000.00
53 8-Mar-10 2202A14MYNS1003/ PKHH AN H MUH YUNUS PAK 448 /III-PSM/10 2,823,620.00 54 9-Mar-10 DINAS KEHUTANAN KAB.ALOR - 002 473 /III-PSM/10 15,576,832.00 55 9-Mar-10 IPHHK AN PAJAR KD REF 0906365PJAR1003 498 /III-PSM/10 720,000.00
56 9-Mar-10 3007J09TMBI1002 501 /III-PSM/10 57,159,360.00
57 9-Mar-10 3007J09TMBI1002 502 /III-PSM/10 37,039,080.00
58 9-Mar-10 I WAYAN DARMIKA 525 /III-PSM/10 119,365.00
59 9-Mar-10 SITI KHOTIJAH 526 /III-PSM/10 119,365.00
60 9-Mar-10 SITI KHOTIJAH 527 /III-PSM/10 102,300.00
78 10-Mar-10 2906/XXX/FLO/1001SPPNO.38/01-SK/FC/II/10 582 /III-PSM/10 550,000.00 79 10-Mar-10 2906/XXX/WHR/1001SPPNO.37/01-SK/FC/II/10 583 /III-PSM/10 616,000.00 80 10-Mar-10 2906/XXX/WHR/1001SPPNO.36/01-SK/FC/II/10 584 /III-PSM/10 1,540,000.00 81 10-Mar-10 2906/XXX/MS/1001SPPNO.35/01-SK/FC/II/10 585 /III-PSM/10 264,000.00 82 10-Mar-10 2906/XXX/DS/1001SPPNO.34/01-SK/FC/II/10 586 /III-PSM/10 110,000.00 83 10-Mar-10 2906/XXX/A/1001SPPNO.33/01-SK/FC/II/10 587 /III-PSM/10 55,000.00 84 10-Mar-10 2906/XXX/ML/1001SPPNO.32/01-SK/FC/II/10 588 /III-PSM/10 880,000.00 85 10-Mar-10 2906/XXX/G/1001SPPNO.31/01-SK/FC/II/10 589 /III-PSM/10 365,200.00 86 10-Mar-10 2906/XXX/AR/1001SPPNO.30/01-SK/FC/II/10 590 /III-PSM/10 352,000.00 87 10-Mar-10 2906/XXX/G/1001SPPNO.29/01-SK/FC/II/10 591 /III-PSM/10 264,000.00 88 10-Mar-10 2906/XXX/WHR/1001SPPNO.28/01-SK/FC/II/10 592 /III-PSM/10 1,077,300.00 89 10-Mar-10 2906/XXX/ES/1001SPPNO.27/01-SK/FC/II/10 593 /III-PSM/10 195,500.00 90 10-Mar-10 2906/XXX/AR/1001SPPNO.26/01-SK/FC/II/10 594 /III-PSM/10 352,000.00 91 10-Mar-10 2906/XXX/FLO/1001SPPNO.25/01-SK/FC/II/10 595 /III-PSM/10 924,000.00 92 10-Mar-10 2906/XXX/MS/1001SPPNO.24/01-SK/FC/II/10 596 /III-PSM/10 176,000.00 93 10-Mar-10 2906/XXX/DS/1001SPPNO.23/01-SK/FC/II/10 597 /III-PSM/10 110,000.00
94 11-Mar-10 2211K94RTDW03100 620 /III-PSM/10 300,000.00
95 11-Mar-10 2202 A09 MIKH 1003 622 /III-PSM/10 1,589,105.00
96 11-Mar-10 2210M80RASA1003 631 /III-PSM/10 162,900.00
97 11-Mar-10 2210M80RASA1003 633 /III-PSM/10 162,900.00
98 11-Mar-10 2210M81ASHA1003 634 /III-PSM/10 162,900.00
99 11-Mar-10 2210M81ASHA1003 635 /III-PSM/10 162,900.00
100 11-Mar-10 SETORAN MURNI PSDH 1403B12DKPB1003 659 /III-PSM/10 46,000.00
101 11-Mar-10 2201CXXDHNL1003 663 /III-PSM/10 291,600.00
102 11-Mar-10 2201CXXFSTII11003 664 /III-PSM/10 291,600.00
103 11-Mar-10 2201CXXEDTII003. 665 /III-PSM/10 291,600.00
104 11-Mar-10 2201CXXJNGE1003 666 /III-PSM/10 291,600.00
105 12-Mar-10 Setor Tunai 681 /III-PSM/10 729,000.00
106 12-Mar-10 NO.22.03.10 2201XXMSGLI003 696 /III-PSM/10 145,800.00
107 12-Mar-10 2202 A 17AMML 1003 713 /III-PSM/10 2,445,345.00
108 12-Mar-10 2202 A04 AMRD 1003 714 /III-PSM/10 1,236,270.00
109 12-Mar-10 REF 28 14 C 184 WNB 1003 736 /III-PSM/10 216,000.00
110 12-Mar-10 REF 28 14 C 177 FAK 1003 739 /III-PSM/10 1,200,000.00
111 15-Mar-10 3007 G02 STSA 1003, PT SAMBAKI TAMBANG S 762 /III-PSM/10 17,838,835.00
112 15-Mar-10 3007A03KRCK 1001 776 /III-PSM/10 889,154.40
113 15-Mar-10 2204 XXX YLDT 0912 777 /III-PSM/10 2,967,840.00
114 15-Mar-10 2204 XXX RSPN 0912 778 /III-PSM/10 6,906,394.80
115 15-Mar-10 2201 XXX RSPN 0912 779 /III-PSM/10 2,827,920.00
116 15-Mar-10 RUSTAM PANUANGO 780 /III-PSM/10 6,754,245.60
117 15-Mar-10 PMBYRN TUNGGAKAN PSDH A.N IPKH PT BATASA 1706 /III-PST/10 5,000,000.00
118 15-Mar-10 1302A02PHTS 1003 789 /III-PSM/10 100,303.00
119 15-Mar-10 SLAMET SANTOSO LLG 823 /III-PSM/10 2,100,000.00
120 17-Mar-10 2201CXXABRD1003 843 /III-PSM/10 175,800.00
121 17-Mar-10 KODE REFERENSI 0901 445 TESN 1003 848 /III-PSM/10 749,872.00 122 17-Mar-10 KODE REFERENSI 0901 446 BTTG 1003 849 /III-PSM/10 699,524.00 123 17-Mar-10 KODE REFERENSI 0901 447 HBWG 1003 850 /III-PSM/10 673,407.00 124 17-Mar-10 IPHHK AN SUMADI JAINI KDREF 0906022 872 /III-PSM/10 180,000.00
125 17-Mar-10 2814 C 177 FAK 1003 873 /III-PSM/10 450,000.00
126 17-Mar-10 2912 XXX SS03010 DINAS KEHUTANAN S BARAT 884 /III-PSM/10 370,000.00
127 17-Mar-10 SYAHANI - 009 886 /III-PSM/10 1,598,555.00
128 17-Mar-10 2201C08FRSM1003 887 /III-PSM/10 175,800.00
129 17-Mar-10 2311K02MARDUI003 888 /III-PSM/10 886,500.00
130 17-Mar-10 2311K03THALI003 889 /III-PSM/10 915,000.00
132 17-Mar-10 Transfer 910 /III-PSM/10 270,000.00 133 17-Mar-10 NUSA HALMAHERA MINERALS PT - 041 912 /III-PSM/10 22,764,345.00 134 18-Mar-10 KODE REFERENSI 0901444 KRNI 1003 937 /III-PSM/10 660,324.00
135 18-Mar-10 SUHENDRI BKT 940 /III-PSM/10 492,000.00
136 18-Mar-10 LHP 01/LHP/KI/I/2010 942 /III-PSM/10 1,210,500.00
137 18-Mar-10 2202K02DJFR1003 957 /III-PSM/10 729,000.00
138 18-Mar-10 2202K01SLMN1003 958 /III-PSM/10 729,000.00
139 18-Mar-10 2202K03MRFA1003 959 /III-PSM/10 729,000.00
140 18-Mar-10 SET MURNI PSDH KODEFIKASI3105CXXPKCN1003 964 /III-PSM/10 15,093,000.00
141 18-Mar-10 SAMSA 976 /III-PSM/10 703,200.00
142 19-Mar-10 2202A27USMN1003 989 /III-PSM/10 1,360,725.00
143 19-Mar-10 SETORAN PSDH NO.13/PSDH/2010 990 /III-PSM/10 660,660.00
144 19-Mar-10 ANSAR M 995 /III-PSM/10 729,000.00
145 19-Mar-10 2202185ALMS1003 1027 /III-PSM/10 729,000.00
146 19-Mar-10 2202185HERU1003 1028 /III-PSM/10 729,000.00
147 19-Mar-10 1807/RTGS/3/10 1049 /III-PSM/10 163,687,800.00
148 19-Mar-10 JEFRI TOBING - 002 1051 /III-PSM/10 1,054,652.00
149 19-Mar-10 2814C36NUKA1003 1095 /III-PSM/10 108,000.00
150 22-Mar-10 KODEFIKASI NO 2202A29NELI 1003 1121 /III-PSM/10 2,972,745.00
151 22-Mar-10 2211K70JULN0310 1123 /III-PSM/10 182,250.00
152 22-Mar-10 STR PSDM KAB PKL KD REF 1305A01PHTS1002 1125 /III-PSM/10 1,411,673.00
153 22-Mar-10 SETOR MURNI PSDH 1126 /III-PSM/10 75,364.00
154 22-Mar-10 2015K01HHKR1003/ KY RIMBA CAMPURAN 1147 /III-PSM/10 720,000.00
155 22-Mar-10 2814C75SEML1003 1165 /III-PSM/10 270,000.00
156 23-Mar-10 2201CXXYIMI1003 1182 /III-PSM/10 276,900.00
157 23-Mar-10 2201CXXYIMI1003 1183 /III-PSM/10 186,900.00
158 23-Mar-10 0901505MKHG1003 1196 /III-PSM/10 566,910.00
159 23-Mar-10 YONATHAN LUKITO - 002 1204 /III-PSM/10 1,188,000.00
160 23-Mar-10 IPHHK JAMAL B TOFOWIRO 0906377JBTW1003 1217 /III-PSM/10 720,000.00 161 24-Mar-10 2201 CXX HNLO 1003 HERMAN LUMENO 1235 /III-PSM/10 175,800.00
162 24-Mar-10 SUPRIYANTO - 002 1254 /III-PSM/10 120,000.00
163 24-Mar-10 PT INHUTANI II UNIT KALSEL - 002 1256 /III-PSM/10 460,514.00
164 24-Mar-10 PT INHUTANI II KALSEL - 002 1257 /III-PSM/10 551,003.00
165 24-Mar-10 WILIANTO - 002 1258 /III-PSM/10 440,000.00
166 24-Mar-10 BLASIUS RANDE - 002 1259 /III-PSM/10 1,760,000.00
167 24-Mar-10 FLAVIANUS GUN - 002 1261 /III-PSM/10 4,400,000.00
168 24-Mar-10 LAKA SAMSUDIN - 002 1262 /III-PSM/10 1,028,500.00
169 24-Mar-10 YOMI EDO - 002 1263 /III-PSM/10 1,377,200.00
170 24-Mar-10 AGUSTINUS WELEM - 002 1264 /III-PSM/10 2,706,000.00
171 24-Mar-10 FREDERIKUS WELEM - 002 1265 /III-PSM/10 4,620,000.00
172 24-Mar-10 2427J021PSI1002 UD INDAH PERMATA SARI 1301 /III-PSM/10 43,658,555.00
173 24-Mar-10 TOBA PULP - 485 1305 /III-PSM/10 58,465,787.00
174 25-Mar-10 2206M11ASMN1003 1334 /III-PSM/10 186,900.00
175 25-Mar-10 REF.1303128PHTS1003/PERUM PERHUTANI SMG 1379 /III-PSM/10 4,857,928.00 176 26-Mar-10 REF 1319A01PHTS1003-PERHUTANI KPH KEDU 1414 /III-PSM/10 634,485.00
177 26-Mar-10 ONASIS BERMANA 1420 /III-PSM/10 200,000.00
178 26-Mar-10 BAHTIAR KANDUPI - 002 1429 /III-PSM/10 85,260.00
179 26-Mar-10 2201C0/FRSM1003 1433 /III-PSM/10 175,800.00
180 26-Mar-10 PSDH 0502A01MSHP1003 1454 /III-PSM/10 1,112,160.00
181 26-Mar-10 PSDH0502A01MSHP1003 1455 /III-PSM/10 2,268,800.00
182 26-Mar-10 REF 2201 C 21 YKRB 10 03 1456 /III-PSM/10 186,900.00
183 26-Mar-10 BI PSDH 33.958 X RP 14/ PT ADIMITRA PINU 1460 /III-PSM/10 475,412.00
184 26-Mar-10 ADI - 011 1462 /III-PSM/10 53,625.00
186 29-Mar-10 2206M28SHRU0912 1490 /III-PSM/10 446,100.00
187 29-Mar-10 2206M37CVCT0912 1491 /III-PSM/10 119,364.00
188 29-Mar-10 2206M37CVCT0912 1492 /III-PSM/10 102,312.00
189 29-Mar-10 2206J12IRMN 0912 1494 /III-PSM/10 789,000.00
190 29-Mar-10 2206M12HDLN0912 1497 /III-PSM/10 186,900.00
191 29-Mar-10 2206M12HDLN 0912 1498 /III-PSM/10 186,900.00
192 29-Mar-10 PSDH 50SM RPH CIKALONG WTN BKPH PDLARANG 1505 /III-PSM/10 50,000.00
193 29-Mar-10 KRISTIAN SAWA 1510 /III-PSM/10 682,000.00
194 29-Mar-10 2201C20HNTB1003 1515 /III-PSM/10 186,900.00
195 30-Mar-10 2422.KXX SNJY 1003/CV ROTAN SANUR JAYA 1596 /III-PSM/10 1,224,000.00
196 30-Mar-10 040404KRYMN1003 1608 /III-PSM/10 30,821.00
197 31-Mar-10 2201 CXX BTMI 1003 1617 /III-PSM/10 162,900.00
198 31-Mar-10 2201 CXX ABRD 1003 1618 /III-PSM/10 175,800.00
199 31-Mar-10 UD SINAR WONOMULYO 1621 /III-PSM/10 900,000.00
200 31-Mar-10 SINAR NIAGA UTAMA 1622 /III-PSM/10 600,000.00
201 31-Mar-10 2427 M0 LMBKA 1003 1624 /III-PSM/10 2,006,000.00
202 31-Mar-10 1628 /III-PSM/10 19,065,888.00
203 31-Mar-10 2906/XXX/FLO/1003SPPNO55/01-SK/FC/III/10 1656 /III-PSM/10 111,150.00 204 31-Mar-10 2906/XXX/WHR/1003SPPNO56/01-SK/FC/III/10 1657 /III-PSM/10 1,540,000.00 205 31-Mar-10 2906/XXX/DS/1003SPPNO57/01-SK/FC/III/10 1658 /III-PSM/10 110,000.00 206 31-Mar-10 2906/XXX/A/1003SPPNO58/01-SK/FC/III/10 1659 /III-PSM/10 330,000.00 207 31-Mar-10 2906/XXX/L/1003SPPNO59/01-SK/FC/III/10 1660 /III-PSM/10 396,000.00 208 31-Mar-10 2906/XXX/L/1003SPPNO60/01-SK/FC/III/10 1661 /III-PSM/10 378,400.00 209 31-Mar-10 2906/XXX/FLO/1003SPPNO61/01-SK/FC/III/10 1662 /III-PSM/10 440,000.00 210 31-Mar-10 2906/XXX/ES/1003SPPNO62/01-SK/FC/III/10 1663 /III-PSM/10 165,000.00 211 31-Mar-10 2906/XXX/A/1003SPPNO63/01-SK/FC/III/10 1664 /III-PSM/10 550,000.00 212 31-Mar-10 2906/XXX/WHR/1003SPPNO64/01-SK/FC/III/10 1665 /III-PSM/10 1,540,000.00 213 31-Mar-10 2906/XXX/A/1003SPPNO65/01-SK/FC/III/10 1666 /III-PSM/10 55,000.00 214 31-Mar-10 2906/XXX/L/1003SPPNO66/01-SK/FC/III/10 1667 /III-PSM/10 378,400.00 215 31-Mar-10 2906/XXX/FLO/1003SPPNO67/01-SK/FC/III/10 1668 /III-PSM/10 330,000.00 216 31-Mar-10 2906/XXX/SP/1003SPPNO68/01-SK/FC/III/10 1669 /III-PSM/10 378,400.00 217 31-Mar-10 2906/XXX/G/1003SPPNO69/01-SK/FC/III/10 1670 /III-PSM/10 192,500.00 218 31-Mar-10 2906/XXX/G/1003SPPNO70/01-SK/FC/III/10 1671 /III-PSM/10 352,000.00 219 31-Mar-10 2906/XXX/DS/1003SPPNO72/01-SK/FC/III/10 1672 /III-PSM/10 110,000.00 220 31-Mar-10 2906/XXX/G/1003SPPNO71/01-SK/FC/III/10 1673 /III-PSM/10 396,000.00 221 31-Mar-10 2906/XXX/L/1003SPPNO73/01-SK/FC/III/10 1674 /III-PSM/10 378,400.00 222 31-Mar-10 2906/XXX/HB/1003SPPNO74/01-SK/FC/III/10 1675 /III-PSM/10 306,175.00 223 31-Mar-10 2906/XXX/AH/1003SPPNO75/01-SK/FC/III/10 1676 /III-PSM/10 75,330.00 224 31-Mar-10 2906/XXX/G/1003SPPNO76/01-SK/FC/III/10 1677 /III-PSM/10 272,800.00 225 31-Mar-10 2906/XXX/FLO/1003SPPNO77/01-SK/FC/III/10 1678 /III-PSM/10 440,000.00
JUMLAH BULAN MARET 884,725,493.80
JUMLAH S/D BULAN MARET 3,983,975,281.00
1 1-Apr-10 22 09 D 36 INJA 10 03 SETORAN PSDH 1 / IV - PSM/10 18,007,200.00 2 1-Apr-10 PERUM PERHUTANI KPH KEDU SELAT - 113 32 / IV - PSM/10 5,733,160.00 3 1-Apr-10 PERUM PERHUTANI KPH KEDU SELAT - 113 35 / IV - PSM/10 488,869.00 4 1-Apr-10 PERUMPERHUTANI KPH KEDU SELATA - 113 37 / IV - PSM/10 4,007,307.00
5 1-Apr-10 2201CXXYPPU1004 42 / IV - PSM/10 1,132,100.00
6 1-Apr-10 2206M03DMTD1003 62 / IV - PSM/10 186,900.00
7 1-Apr-10 SET PSDH PER I MARET10 P PERHUTANI KBM 66 / IV - PSM/10 584,635.00
8 1-Apr-10 KODE REF 3006L09 MTPA 0911 68 / IV - PSM/10 41,662,705.00
9 1-Apr-10 04.02 C12 SDMO 1003 69 / IV - PSM/10 2,450,857.50
13 3-Apr-10 BI PSDH 16.952 KGXRP 14 89 / IV - PSM/10 237,300.00 14 5-Apr-10 PT SINAR BERU-BERU KALUKKU SULBAR 105 / IV - PSM/10 3,000,000.00 15 5-Apr-10 PT SINAR BERU-BERU KALUKKU SULBAR 106 / IV - PSM/10 3,000,000.00
16 5-Apr-10 2206 MO3 DMTD 10 03 111 / IV - PSM/10 186,900.00
17 5-Apr-10 IWAN RIDWAN 2211A011RDN0914 121 / IV - PSM/10 1,516,520.00
18 5-Apr-10 040404KRYMN1004 127 / IV - PSM/10 71,196.00
19 6-Apr-10 PT. INHUTANI I UMR GOWA 133 / IV - PSM/10 276,461.00
20 6-Apr-10 REF:3008J05KTKB1004 158 / IV - PSM/10 86,333,424.00
21 6-Apr-10 REF:3008J05KTKB1004 159 / IV - PSM/10 63,816,066.00
22 6-Apr-10 REF:3008J06 KTM 1004 160 / IV - PSM/10 56,850,240.00
23 6-Apr-10 TULE/1908K52KRTL1003 189 / IV - PSM/10 3,463,200.00
24 7-Apr-10 REF NO 1710A02TIGA1003 233 / IV - PSM/10 12,537,600.00
25 7-Apr-10 521/RTGS/4/10 241 / IV - PSM/10 212,043,990.00
26 7-Apr-10 PERUM PERHUTANI KPH JOMBANG - 009 279 / IV - PSM/10 20,990,332.00 27 7-Apr-10 REF 0609D43ARAR1003 SET PSDH PT ARARA AB 281 / IV - PSM/10 11,169,740.00 28 8-Apr-10 PT INHUTANI IV (PERSERO) PAYAKUMBUH 288 / IV - PSM/10 192,500.00
29 8-Apr-10 PT INHUTANI I UMR GOWA 289 / IV - PSM/10 117,210.00
30 8-Apr-10 3105CXXPKKP1004 PT.KOHINDO KERAMIKA PURI 296 / IV - PSM/10 3,788,067.00 31 8-Apr-10 DISHUTBUN KAB BENGKAYANG - 009 299 / IV - PSM/10 3,770,890.00
32 8-Apr-10 VIKTOR DITUBUN - 002 300 / IV - PSM/10 271,920.00
33 8-Apr-10 SET PSDH KAYU BKR 100SM RPH RAJAMANDALA 304 / IV - PSM/10 100,000.00
34 8-Apr-10 2206M03DMTD1003 307 / IV - PSM/10 186,900.00
35 8-Apr-10 2206M03DMTD1003 308 / IV - PSM/10 186,900.00
36 8-Apr-10 2206M03DMTD1003 309 / IV - PSM/10 186,900.00
37 8-Apr-10 REF:1317 114 PHTS 1004 313 / IV - PSM/10 1,312,727.00
38 8-Apr-10 3006 L09 MTPA 0912 321 / IV - PSM/10 43,625,025.00
39 8-Apr-10 PEMB KE 1 PROV PSDH SPP 171009 326 / IV - PSM/10 100,000,000.00 40 8-Apr-10 KKR PSDH KEMEDANGAN PT. TIMU KAYA SAKTI 1626 /IV - PST/10 46,158,000.00 41 8-Apr-10 KKR PSDH KEMEDANGAN PT. BAROKAH & MERAUKE 1627 /IV - PST/10 28,476,000.00 42 8-Apr-10 KKR PSDH PT BAROKAH MANDIRI ASURANSI PAP 1628 /IV - PST/10 3,066,000.00
43 8-Apr-10 SRI SUPARTI 1629 /IV - PST/10 840,000.00
44 8-Apr-10 SRI SUPARTI 1630 /IV - PST/10 11,508,000.00
45 8-Apr-10 IPHHK SAHABAT JAYA 1631 /IV - PST/10 2,936,000.00
46 8-Apr-10 IPHHK HIDAYAH H 1632 /IV - PST/10 15,206,000.00
47 9-Apr-10 2201CXXRTBL1004 350 / IV - PSM/10 132,900.00
48 9-Apr-10 R882371DB631CD2A 354 / IV - PSM/10 535,027,500.00
49 9-Apr-10 PT NONGSA JAYA BUANA / SET PROVISI SDH 366 / IV - PSM/10 14,189,175.00
50 9-Apr-10 R881171DB62673D9 367 / IV - PSM/10 1,947,400.00
51 9-Apr-10 R881171DB626AADA 368 / IV - PSM/10 16,183,150.00
52 9-Apr-10 R881171DB63604FD 369 / IV - PSM/10 8,035,900.00
53 9-Apr-10 R881171DB6361D44 371 / IV - PSM/10 6,886,850.00
54 9-Apr-10 R881171DB6363626 372 / IV - PSM/10 221,000.00
55 9-Apr-10 R881171DB636617F 373 / IV - PSM/10 6,839,850.00
56 9-Apr-10 R881171DB63672DA 378 / IV - PSM/10 4,086,150.00
57 9-Apr-10 394 / IV - PSM/10 42,848,000.00
58 9-Apr-10 2202A16YSUF1003 397 / IV - PSM/10 1,427,465.00
59 9-Apr-10 2201C 21YKRB1004 401 / IV - PSM/10 186,900.00
60 9-Apr-10 2201C21YKRB1004 402 / IV - PSM/10 186,900.00
61 9-Apr-10 2201C21YKRBN1004 403 / IV - PSM/10 186,900.00
62 9-Apr-10 2201CHNTB1004 404 / IV - PSM/10 186,900.00
63 9-Apr-10 2201C20HNTB1004 405 / IV - PSM/10 186,900.00
64 9-Apr-10 IPHHK BANGUN JAYA/AGUS SALIM K 1633 /IV - PST/10 7,113,260.00
65 12-Apr-10 2201C20HNTB1004 421 / IV - PSM/10 186,900.00
67 12-Apr-10 2211K16ZFL0410 425 / IV - PSM/10 664,500.00 68 12-Apr-10 PERUM PERHUTANI KPH KEDIRI - 009 437 / IV - PSM/10 186,168.00
69 12-Apr-10 R880261DC844E8DA 455 / IV - PSM/10 115,354,500.00
70 12-Apr-10 IUPHHK PT. PANEI LIKA SEJAHTERA 1634 /IV - PST/10 14,067,000.00
71 12-Apr-10 TOBA PULP - 485 473 / IV - PSM/10 15,648,200.00
72 12-Apr-10 PERUM PERHUTANI KPH JATIROGO - 114 476 / IV - PSM/10 1,070,200.00 73 12-Apr-10 PERUM PERHUTANI KPH JATIROGO - 114 477 / IV - PSM/10 997,400.00 74 12-Apr-10 PERUM PERHUTANI JATIROGO - 114 478 / IV - PSM/10 1,014,800.00
75 13-Apr-10 TIGOR HASIBUAN 490 / IV - PSM/10 399,000.00
76 13-Apr-10 R881171DCE077AF1 497 / IV - PSM/10 85,835,400.00
77 13-Apr-10 R881171DCE074AFE 498 / IV - PSM/10 43,833,500.00
78 13-Apr-10 R881171DCE076464 502 / IV - PSM/10 8,898,800.00
79 13-Apr-10 R881171DCE079562 503 / IV - PSM/10 69,087,350.00
80 13-Apr-10 R881171DCE07B00B 504 / IV - PSM/10 254,250.00
81 13-Apr-10 R881171DCE07CB02 505 / IV - PSM/10 38,592,750.00
82 13-Apr-10 R881171DCE07E06C 506 / IV - PSM/10 40,694,100.00
83 13-Apr-10 2206J11MNSRI001 507 / IV - PSM/10 84,960.00
84 13-Apr-10 STR PSDH PROD GETAH PINUS 25.666 TON 567 / IV - PSM/10 368,510.00
85 13-Apr-10 2206M56MSPR1004 593 / IV - PSM/10 186,900.00
86 13-Apr-10 TUNGGAK PSDH IPKH PT BATASAN KALBAR 1635 /IV - PST/10 5,000,000.00
87 14-Apr-10 605 / IV - PSM/10 47,334,840.00
88 14-Apr-10 606 / IV - PSM/10 31,890,000.00
89 14-Apr-10 2201CXXPSTII004 613 / IV - PSM/10 291,600.00
90 14-Apr-10 2201CXXFSTII004 614 / IV - PSM/10 291,600.00
91 14-Apr-10 EDWAR S - 009 627 / IV - PSM/10 2,100,245.00
92 14-Apr-10 REF 2201 C 08 FRSM 10 04 629 / IV - PSM/10 175,800.00
93 14-Apr-10 LUKMAN / DISHUB PINRANG 630 / IV - PSM/10 659,918.00
94 15-Apr-10 SUPARMIN-1444 NML IV 2010 - 131 672 / IV - PSM/10 600,000.00
95 15-Apr-10 HIKMAH 685 / IV - PSM/10 136,416.00
96 15-Apr-10 DAVID 686 / IV - PSM/10 136,416.00
97 15-Apr-10 R882521DDA0B8C46 693 / IV - PSM/10 5,377,750.00
98 15-Apr-10 R882521DDA0C4DAD 695 / IV - PSM/10 44,976,850.00
99 15-Apr-10 R882521DDA0C6A78 696 / IV - PSM/10 5,895,500.00
100 15-Apr-10 R882521DDA0C8582 697 / IV - PSM/10 67,929,500.00
101 15-Apr-10 R882521DDA0CAE26 698 / IV - PSM/10 98,914,778.00
102 15-Apr-10 R882521DDA0CCE63 699 / IV - PSM/10 22,245,200.00
103 15-Apr-10 IMRON JAELANI 701 / IV - PSM/10 3,954,305.00
104 15-Apr-10 3302GO17IGR1004/PT 3 R 705 / IV - PSM/10 23,412,120.00
105 15-Apr-10 PT 3 R 706 / IV - PSM/10 22,318,800.00
106 15-Apr-10 PERUM PERHUTANI KPH PARENGAN - 009 710 / IV - PSM/10 323,084.00 107 15-Apr-10 PERUM PERHUTANI KPH PARENGAN - 009 712 / IV - PSM/10 4,397,850.00 108 15-Apr-10 ALI MURTADHO/ UD HARAPAN JAYA - 002 715 / IV - PSM/10 114,708.00
109 16-Apr-10 MAHLU 745 / IV - PSM/10 729,000.00
110 16-Apr-10 PUTILIA 746 / IV - PSM/10 729,000.00
111 16-Apr-10 MAALIF 747 / IV - PSM/10 729,000.00
112 16-Apr-10 ISKANDAR KALAU HI. LAMBI 756 / IV - PSM/10 814,500.00
113 16-Apr-10 2211K63ADNA1004 773 / IV - PSM/10 703,200.00
114 16-Apr-10 2206M56MSPR1004 778 / IV - PSM/10 186,900.00
115 16-Apr-10 2206M56MSPR1004 779 / IV - PSM/10 186,900.00
116 16-Apr-10 2206M56MSPR1004 780 / IV - PSM/10 186,900.00
117 16-Apr-10 2206M56MSPR1004 781 / IV - PSM/10 186,900.00
118 16-Apr-10 1417/RTGS/4/10 785 / IV - PSM/10 198,442,280.00
119 19-Apr-10 3007J05FTFA1004 806 / IV - PSM/10 25,628,880.00
121 19-Apr-10 3007J05FTFA1004 808 / IV - PSM/10 36,163,560.00
122 19-Apr-10 PT INHUTANI II STG - 002 822 / IV - PSM/10 267,477.00
123 19-Apr-10 MURSANTO/ACHMAD TAMIM 837 / IV - PSM/10 19,261,471.00
124 19-Apr-10 R880261DF1F8754B 855 / IV - PSM/10 55,941,750.00
125 19-Apr-10 1304 A05PHT1001 SETOR PSDH PER II KY PTH 859 / IV - PSM/10 817,823.00 126 19-Apr-10 PERUM PERHUTANI KPH JATIROGO - 114 870 / IV - PSM/10 2,660,200.00 127 19-Apr-10 PERUM PERHUTANI KPH JATIROGO - 114 871 / IV - PSM/10 1,547,200.00
128 19-Apr-10 PERUM PERHUTANI - 114 872 / IV - PSM/10 1,403,900.00
129 20-Apr-10 SULIATI GD GEMBOR SETOR MURNI PSDH 894 / IV - PSM/10 76,360.00
130 20-Apr-10 2206M11ASMN1004 898 / IV - PSM/10 186,900.00
131 20-Apr-10 22096M11ASMN1004 899 / IV - PSM/10 186,900.00
132 20-Apr-10 2206M11ASMN1004 903 / IV - PSM/10 186,900.00
133 20-Apr-10 2206M11ASMN1004 904 / IV - PSM/10 186,900.00
134 20-Apr-10 2206M11ASMN1004 905 / IV - PSM/10 186,900.00
135 20-Apr-10 2291CXXMRYM1004 913 / IV - PSM/10 132,900.00
136 20-Apr-10 PERUM PERHUTANI KPH JOMBANG - 009 947 / IV - PSM/10 15,682,890.00
137 21-Apr-10 SET BPK ISAK MALAKABU 975 / IV - PSM/10 13,770,000.00
138 21-Apr-10 SET BPK ISAK MALAKABU 976 / IV - PSM/10 13,770,000.00
139 21-Apr-10 SET BPK ISAK MALAKABU 977 / IV - PSM/10 13,770,000.00
140 21-Apr-10 SET BPK ISAK MALAKABU 978 / IV - PSM/10 13,770,000.00
141 21-Apr-10 SET BPK ISAK MALAKABU 979 / IV - PSM/10 13,770,000.00
142 21-Apr-10 SET BPK ISAK MALAKABU 980 / IV - PSM/10 13,770,000.00
143 21-Apr-10 SET BPK ISAK MALAKABU 981 / IV - PSM/10 13,770,000.00
144 21-Apr-10 SET BPK ISAK MALAKABU 982 / IV - PSM/10 13,770,000.00
145 21-Apr-10 PSDH PINUS 100 SM RPH CKLNG WTN/PERHUTAN 990 / IV - PSM/10 100,000.00
146 21-Apr-10 2201CXXTYU1004 991 / IV - PSM/10 132,900.00
147 21-Apr-10 2201CXXTYLI004 992 / IV - PSM/10 132,900.00
148 21-Apr-10 2209D24BOJA1002/SETORAN PSDH 1002 / IV - PSM/10 12,496,960.00
149 22-Apr-10 NO 27.04.10 2201CXXT11004 1046 / IV - PSM/10 291,600.00
150 22-Apr-10 PERUM PERHUTANI KPH KEDIRI - 009 1081 / IV - PSM/10 92,720.00 151 22-Apr-10 REF:3008J05KTKB1004/SPP:10/PSDH./DISTANH 1112 / IV - PSM/10 26,296,104.00 152 22-Apr-10 PERUM PERHUTANI KPH JATIROGO - 114 1115 / IV - PSM/10 753,200.00 153 22-Apr-10 PERUM PERHUTANI KPH JATIROGO - 114 1116 / IV - PSM/10 4,148,950.00
154 23-Apr-10 2201CXXRMBO1004 1156 / IV - PSM/10 132,900.00
155 23-Apr-10 REFF.3007A05WKSS1003 AN PT. WANA KENCANA 1157 / IV - PSM/10 36,128,280.00 156 23-Apr-10 REFF 3007A05WKSS1003 AN PT WANA KENCANA 1158 / IV - PSM/10 15,817,800.00
157 23-Apr-10 1905XXXESAM1001 1174 / IV - PSM/10 272,167,200.00
158 23-Apr-10 1905XXXESAM1001 1175 / IV - PSM/10 22,346,760.00
159 23-Apr-10 3005A04BBAN1003 1178 / IV - PSM/10 160,054,920.00
160 23-Apr-10 NO 23.03.10 2201CXXMSGLI003 1192 / IV - PSM/10 145,800.00
161 23-Apr-10 7.0305E+14 1193 / IV - PSM/10 168,819,756.00
162 23-Apr-10 TOBA PULP - 485 1203 / IV - PSM/10 19,380,324.00
163 26-Apr-10 PSDH KAYU BKR 100SM DR RPH CIPEUNDEUY 1214 / IV - PSM/10 100,000.00
164 26-Apr-10 REF :2704A010KJB1002 1215 / IV - PSM/10 7,385,280.00
165 26-Apr-10 KODE REFERENSI 1319A01PHTS1004 SET 1216 / IV - PSM/10 1,461,815.00 166 26-Apr-10 KODE REFERENSI 1302A02 PHTS 1004 1218 / IV - PSM/10 158,360.00 167 26-Apr-10 REFF.1304A04PHTS1004/PERUM PERHUTANI SMG 1219 / IV - PSM/10 14,011,901.00
168 26-Apr-10 JAMUDIN 1221 / IV - PSM/10 1,990,790.00
169 26-Apr-10 SPP:09/PSDH/DISTANHUT/KTK/IV/2010 1222 / IV - PSM/10 20,015,640.00
170 26-Apr-10 2201CXX SLED1004 1244 / IV - PSM/10 77,010.00
171 26-Apr-10 SPP NO 2804101 REFERENSI 2201CXXRTBL1004 1254 / IV - PSM/10 132,900.00
172 26-Apr-10 FIKTOR DITUBUN - 002 1261 / IV - PSM/10 360,000.00
173 26-Apr-10 FLORENTINUS KOWARIN - 002 1267 / IV - PSM/10 188,640.00
175 26-Apr-10 SILFERUS KOWARIN - 002 1269 / IV - PSM/10 480,000.00
176 26-Apr-10 HENDRA TUWO - 002 1277 / IV - PSM/10 1,707,200.00
177 26-Apr-10 FADILLA NUR AFNI - 002 1281 / IV - PSM/10 3,080,000.00
178 26-Apr-10 DONATUS DITUBUN - 002 1284 / IV - PSM/10 268,800.00
179 27-Apr-10 2201C08FRSM1004 1322 / IV - PSM/10 175,800.00
180 27-Apr-10 2201CXASLI1004 1325 / IV - PSM/10 291,600.00
181 27-Apr-10 2201CXXFSTII004 1326 / IV - PSM/10 291,600.00
182 27-Apr-10 2201CXXYNGE1004 1328 / IV - PSM/10 291,600.00
183 27-Apr-10 2201CXLOMO1004 1329 / IV - PSM/10 291,600.00
184 27-Apr-10 R881171E2182861B 1375 / IV - PSM/10 249,100.00
185 27-Apr-10 R881171E218264AC 1376 / IV - PSM/10 1,018,300.00
186 27-Apr-10 R881171E21826AE1 1377 / IV - PSM/10 1,395,800.00
187 27-Apr-10 R881171E2182752A 1378 / IV - PSM/10 2,987,950.00
188 27-Apr-10 R881171E21825F06 1379 / IV - PSM/10 3,353,100.00
189 27-Apr-10 R881171E21829A08 1380 / IV - PSM/10 3,823,600.00
190 27-Apr-10 R881171E21827F1B 1381 / IV - PSM/10 7,759,550.00
191 27-Apr-10 R881171E2182A3D3 1382 / IV - PSM/10 34,336,650.00
192 27-Apr-10 R881171E2182AA08 1383 / IV - PSM/10 48,153,700.00
193 27-Apr-10 R881171E21828F37 1384 / IV - PSM/10 51,958,700.00
194 27-Apr-10 3006 L 09 MTPA 1001 1385 / IV - PSM/10 31,133,590.00
195 27-Apr-10 3007J04RMHJ1004, PT SIP HAL TIM 1388 / IV - PSM/10 72,476,880.00 196 27-Apr-10 PERUM PERHUTANI KPH PARENGAN - 009 1391 / IV - PSM/10 23,421,500.00
197 27-Apr-10 PERUM PERHUTANI - 113 1397 / IV - PSM/10 12,776,953.00
198 27-Apr-10 ALIP HERMAWAN PLG 1645 /IV - PST/10 4,213,400.00
199 27-Apr-10 PERUM PERHUTANI - 113 1402 / IV - PSM/10 5,630,782.00
200 27-Apr-10 PERUM PERHUTANI - 113 1406 / IV - PSM/10 1,471,411.00
201 28-Apr-10 2307L04RMDN1004/RAMADAN 1425 / IV - PSM/10 990,000.00
202 28-Apr-10 2307L01MRSN1004/MARSAN 1426 / IV - PSM/10 729,000.00
203 28-Apr-10 2307L02JAML1004/JAMAL SULAH 1427 / IV - PSM/10 729,000.00 204 28-Apr-10 SSP NO 240410 REF 2201CXXMNT01004 1456 / IV - PSM/10 186,900.00 205 28-Apr-10 SSP NO 240410 REF 2201CXXMNT001004 1457 / IV - PSM/10 186,900.00 206 28-Apr-10 KODREF : 3006 LOG MTPA 1002 1460 / IV - PSM/10 58,366,665.00
207 29-Apr-10 2206K25HM2H1004 1485 / IV - PSM/10 175,800.00
208 29-Apr-10 2206K25HZH1004 1486 / IV - PSM/10 175,800.00
209 29-Apr-10 R881191E2D52E4B4 1488 / IV - PSM/10 507,782.00
210 29-Apr-10 R881191E2D52EE10 1489 / IV - PSM/10 274,478.00
211 29-Apr-10 PSDH KAB BATANG KODE REF:1306A02PHTS1004 1498 / IV - PSM/10 220,526.00
212 29-Apr-10 9.042E+13 1518 / IV - PSM/10 46,678,824.00
213 29-Apr-10 NO 40 04 10 2201CXXRTBU004 1521 / IV - PSM/10 132,900.00
214 29-Apr-10 BI PSDH 33.599 KG 1523 / IV - PSM/10 470,386.00
215 29-Apr-10 SELAMAT SANTOSO 1525 / IV - PSM/10 600,000.00
216 30-Apr-10 MARTHA SAHULEKA 1559 / IV - PSM/10 85,260.00
217 30-Apr-10 PSDH KAYU LELANG DINAS KEHUTANAN TARAKAN 1560 / IV - PSM/10 3,761,705.00
218 30-Apr-10 2201CXXLEDI1004 1564 / IV - PSM/10 170,500.00
219 30-Apr-10 2201CXXLEDI1004 1566 / IV - PSM/10 170,500.00
220 30-Apr-10 2201CXXLEDI1004 1567 / IV - PSM/10 238,000.00
221 30-Apr-10 2201CXRNBI1004 1568 / IV - PSM/10 238,000.00
222 30-Apr-10 YAN KOMPE BUA - 002 1577 / IV - PSM/10 121,320.00
223 30-Apr-10 LHP KBKPERIODEIIAPRIL10MDS 1582 / IV - PSM/10 29,095,300.00 224 30-Apr-10 SPP NO 41-04-10 REF 2201CXXAAU1114 1602 / IV - PSM/10 175,800.00 225 30-Apr-10 SPP NO 38.04.10 FER 2201CXXTYLII004 1606 / IV - PSM/10 132,900.00 226 30-Apr-10 SPP NO 39.04.10 FER 2201CXXTYLII004 1607 / IV - PSM/10 132,900.00
227 30-Apr-10 R882521E33933C13 1618 / IV - PSM/10 54,445,600.00
229 30-Apr-10 R882521E339351BB 1620 / IV - PSM/10 792,500.00 230 30-Apr-10 PERUM PERHUTANI KPH JATIROGO - 114 1621 / IV - PSM/10 419,600.00 231 30-Apr-10 PERUM PERHUTANI KPH JATIROGO - 114 1622 / IV - PSM/10 738,100.00 232 30-Apr-10 PERUM PERHUTANI KPH JATIROGO - 114 1623 / IV - PSM/10 1,934,900.00
JUMLAH BULAN APRIL 4,420,813,220.50
JUMLAH S/D BULAN APRIL 8,404,788,501.50
1 3-May-10 2201CXXABRD1005 4 / V - PSM/10 175,800.00
2 3-May-10 2208001RISK1004 6 / V - PSM/10 5,748,883.00
3 3-May-10 2202884AWAL0410 17 / V - PSM/10 729,000.00
4 3-May-10 71/RTGS/5/10 28 / V - PSM/10 191,086,247.00
5 3-May-10 442/OT/0305/0147 35 / V - PSM/10 231,829,440.00
6 3-May-10 MUDARIS - 116 43 / V - PSM/10 282,000.00
7 4-May-10 PRIMABUMI SAKTIDAYA - 022 110 / V - PSM/10 12,590,412.00
8 4-May-10 A ROZI 114 / V - PSM/10 436,133.00
9 4-May-10 PSDH DAUN KAYU PUTIH REF 1304A05PHTS1005 119 / V - PSM/10 739,622.00
10 4-May-10 2206M22JRAH1004 120 / V - PSM/10 188,700.00
11 4-May-10 2206M22JRAH1004 121 / V - PSM/10 188,700.00
12 5-May-10 2201CXXHNL01005 150 / V - PSM/10 351,600.00
13 5-May-10 2201CXXDHNL1005 186 / V - PSM/10 291,600.00
14 5-May-10 2201CXXASLI1005 187 / V - PSM/10 291,600.00
15 5-May-10 2201CXXJFGL1005 188 / V - PSM/10 291,600.00
16 5-May-10 2201CXXFSTI1005 189 / V - PSM/10 291,600.00
17 5-May-10 2201CXXFSTII005 190 / V - PSM/10 291,600.00
18 5-May-10 3007JO6ALBD1004 202 / V - PSM/10 12,231,625.00
19 5-May-10 3007JO6ALBD1004 204 / V - PSM/10 17,671,080.00
20 5-May-10 TOBA PULP - 485 226 / V - PSM/10 93,176,558.00
21 6-May-10 245 / V - PSM/10 1,000.00
22 6-May-10 GREGORIUS LOBYA - 002 276 / V - PSM/10 288,000.00
23 6-May-10 MAXIMUS LOBYA - 002 277 / V - PSM/10 288,000.00
24 6-May-10 GODALIFA DITUBUN - 002 278 / V - PSM/10 216,000.00
25 6-May-10 VIKTORIANUS DITUBUN - 002 279 / V - PSM/10 216,000.00
26 6-May-10 REF:2206J01ZALI1005 296 / V - PSM/10 4,656,538.00
27 6-May-10 0122001NHMH1004/UD NAHIKMAH 301 / V - PSM/10 1,830,000.00
28 7-May-10 4.0301E+12 323 / V - PSM/10 112,488,624.00
29 7-May-10 SAMRIN RUEN - 002 338 / V - PSM/10 150,000.00
30 7-May-10 MUHAMAD NACIKIT-1715 NML V 10 - 131 344 / V - PSM/10 605,000.00
31 7-May-10 REF:1317 114 PHTS 1005 359 / V - PSM/10 806,171.00
32 7-May-10 PSDH PKL 374 / V - PSM/10 1,736,792.00
33 7-May-10 PT INHUTANI IV BASO - BKT 406 / V - PSM/10 69,500.00
34 10-May-10 KOD REF: 15.27.228.PHTD.10.05 424 / V - PSM/10 156,700.00
35 10-May-10 KOD REF: 15.27.228.PHTD.10.05 426 / V - PSM/10 1,267,700.00 36 10-May-10 KOPERASI PRIBUMI/PSDH PEBRUARI 2010 459 / V - PSM/10 37,401.00 37 10-May-10 PERUM PERHUTANI KPH JATIROGO - 114 474 / V - PSM/10 923,000.00
38 11-May-10 SETORAN PSDH 487 / V - PSM/10 350,000.00
39 11-May-10 SETORAN PSDH 488 / V - PSM/10 350,000.00
40 11-May-10 040404/KR/HMI/0911 490 / V - PSM/10 135,755.00
41 11-May-10 040404/KR/HMI/0911 491 / V - PSM/10 1,165,200.00
42 11-May-10 PAULUS DITUBUN - 002 511 / V - PSM/10 477,600.00
43 11-May-10 SPP. PSDH 20.02.K.06.HHBK.10.05 517 / V - PSM/10 1,620,000.00
44 11-May-10 SPP.PSDH.K.06.HHBK.10.05 519 / V - PSM/10 1,620,000.00
49 11-May-10 MUHTAR PATIRANGGA - 002 535 / V - PSM/10 2,450,000.00
50 11-May-10 SPP.PSDH.20.02.K.HHBK.10.05 539 / V - PSM/10 847,800.00
51 11-May-10 R880191E7529970A 584 / V - PSM/10 172,075,230.00
52 11-May-10 PERUM PERHUTANI KPH PARENGAN - 009 591 / V - PSM/10 20,195,600.00
53 12-May-10 2201C18 MKMN1005 603 / V - PSM/10 186,900.00
54 12-May-10 2201C18MKMN1005 604 / V - PSM/10 186,900.00
55 12-May-10 2201C18MKMN1005 605 / V - PSM/10 186,900.00
56 12-May-10 2201C18MKMN1005. 606 / V - PSM/10 186,900.00
57 12-May-10 1326 AO1 PHTS 1005 613 / V - PSM/10 474,800.00
58 12-May-10 1326 AO1 PHTS 1005 614 / V - PSM/10 184,930.00
59 12-May-10 SETORAN PSDH 620 / V - PSM/10 214,200.00
60 12-May-10 0501A01BPPS1005LHP KBKPERIODEI MEI 10 MD 640 / V - PSM/10 43,492,200.00 61 12-May-10 PERUM PERHUTANI KPH JATIROGO - 114 649 / V - PSM/10 1,092,300.00
62 14-May-10 ANTON 680 / V - PSM/10 175,800.00
63 14-May-10 REF 2201 C 08 FRSM 10 05 692 / V - PSM/10 175,800.00
64 14-May-10 2206M11ASMN1005 711 / V - PSM/10 186,900.00
65 14-May-10 2206M11ASMN1005 712 / V - PSM/10 186,900.00
66 14-May-10 2206M11ASMN1005 713 / V - PSM/10 186,900.00
67 14-May-10 2206M11ASMN1005 714 / V - PSM/10 186,900.00
68 14-May-10 2206M11ASMN1005 715 / V - PSM/10 186,900.00
69 14-May-10 2206M11ASMN1005 716 / V - PSM/10 186,900.00
70 14-May-10 2206M11ASMN1005 717 / V - PSM/10 186,900.00
71 14-May-10 2206M11ASMN1005 718 / V - PSM/10 186,900.00
72 14-May-10 2206M11ASMN1005 719 / V - PSM/10 186,900.00
73 14-May-10 2206M11ASMN1005 720 / V - PSM/10 186,900.00
74 14-May-10 2201CXXSNSU1005 721 / V - PSM/10 222,000.00
75 14-May-10 2201CXXSNSU1005 722 / V - PSM/10 259,800.00
76 14-May-10 2201CXXSNSU1005 723 / V - PSM/10 320,700.00
77 14-May-10 R881171E86FBDDAD 728 / V - PSM/10 7,267,650.00
78 14-May-10 R881171E86FC8394 730 / V - PSM/10 1,412,300.00
79 14-May-10 R881171E86FBD499 731 / V - PSM/10 2,675,400.00
80 14-May-10 R881171E86FBCE00 732 / V - PSM/10 347,500.00
81 14-May-10 R881171E86FBC68E 733 / V - PSM/10 47,649,950.00
82 14-May-10 R881171E86FBC08B 734 / V - PSM/10 68,108,100.00
83 14-May-10 R881171E86FBBAB6 735 / V - PSM/10 2,053,100.00
84 14-May-10 R881171E86FB83F9 736 / V - PSM/10 18,021,750.00
85 14-May-10 R881171E86FB4C47 737 / V - PSM/10 878,500.00
86 14-May-10 R881171E86FB529B 738 / V - PSM/10 17,045,300.00
87 14-May-10 PERUM PERHUTANI KPH JOMBANG - 009 746 / V - PSM/10 1,590,700.00 88 14-May-10 BEND CAB KPH MOJOKERTO - 009 748 / V - PSM/10 1,054,420.00
89 17-May-10 MUDARIS - 116 766 / V - PSM/10 282,000.00
90 17-May-10 KAB. TOLITOLI 2203 781 / V - PSM/10 3,756,000.00
91 17-May-10 PERUM PERHUTANI KPH JBG - 009 789 / V - PSM/10 13,138,000.00
92 17-May-10 REF:3008 J06 KTMN 1005 841 / V - PSM/10 10,791,360.00
93 17-May-10 2201CXXJIMI1005 842 / V - PSM/10 192,900.00
94 17-May-10 2201CXXJIMII1005 843 / V - PSM/10 259,350.00
95 17-May-10 2201CXXJIMII005 845 / V - PSM/10 235,800.00
96 17-May-10 PNBK UNTUK KAYU LELANG 847 / V - PSM/10 1,864,260.00
97 17-May-10 PERUM PERHUTANI KPH BDG UTARA - 009 849 / V - PSM/10 213,743.00
98 18-May-10 MUHTAR PATINGORA - 002 880 / V - PSM/10 2,430,000.00
99 18-May-10 RUDI IRWANTO/CAMP 12,40 M3 882 / V - PSM/10 372,000.00
100 18-May-10 KSU MITRA USAHA AGRO 888 / V - PSM/10 4,857,110.00
101 18-May-10 TOBA PULP - 485 907 / V - PSM/10 27,262,620.00
103 19-May-10 1649/RTGS/5/10 954 / V - PSM/10 174,553,506.00
104 19-May-10 NON 16/05/10 2201CXX5DMN1005 972 / V - PSM/10 228,000.00
105 19-May-10 NO 18/05/10 2201CXX5DMN1005 973 / V - PSM/10 248,700.00
106 19-May-10 NO 17/05/10 2201CXX5DMN1005 974 / V - PSM/10 246,000.00
107 20-May-10 EFENDI TUMNUSA-1862 NML V 2010 - 131 1009 / V - PSM/10 115,000.00 108 20-May-10 SET MURNI PSDH KAYU LELANG 1026 / V - PSM/10 4,787,685.30
109 21-May-10 ALOWESIUS LOBYA - 002 1062 / V - PSM/10 288,000.00
110 21-May-10 FINSEN LOBYA - 002 1063 / V - PSM/10 288,000.00
111 21-May-10 2201CXXNNNI1005 1070 / V - PSM/10 375,600.00
112 21-May-10 2201CXXYATA1005 1071 / V - PSM/10 375,600.00
113 21-May-10 3007J06ALBD1005 1113 / V - PSM/10 93,826,080.00
114 21-May-10 PMBYRN PSDH NO REF 3202XXX HSWM 1005 1122 / V - PSM/10 462,453,000.00 115 21-May-10 FATIMA-1879 NML V 2010 - 131 1149 / V - PSM/10 125,000.00 116 24-May-10 SET PSDH BL APRIL R 1310A0PNTS1005 1162 / V - PSM/10 78,600.00 117 24-May-10 KOP BIPA SEJAHTERA/ 2421KOIKO BS 1004 1201 / V - PSM/10 2,373,000.00 118 24-May-10 SET MURNI PSDH 0319.J.10.HNRI.10.05 1211 / V - PSM/10 108,600.00 119 24-May-10 perum perhutani kph parengan - 009 1220 / V - PSM/10 25,455,200.00 120 24-May-10 PERUM PERHUTANI KPH JOMBANG - 009 1226 / V - PSM/10 6,067,600.00
121 24-May-10 SYAHANI - 009 1227 / V - PSM/10 1,356,260.00
122 24-May-10 SYAFRIAR - 002 1237 / V - PSM/10 1,588,290.00
123 25-May-10 KOREKSI STRREF1614A01BIOS1005(2152010) 1244 / V - PSM/10 90.00 124 25-May-10 REF 1303128PHTS1005/PERHUTANI 1251 / V - PSM/10 1,023,020.00 125 25-May-10 PD.PANCA KARYA /WASITO N - 014 1297 / V - PSM/10 9,854,145.00 126 25-May-10 PD.PANCA KARYA / WASITO N - 014 1298 / V - PSM/10 29,400,000.00
127 25-May-10 IPHHK AN. AMIR ST - 009 1305 / V - PSM/10 134,995.00
128 25-May-10 PERUM PERHUTANI KPH JATIROGO - 114 1323 / V - PSM/10 2,285,500.00 129 26-May-10 1901A10SHJB1005.SPP NO.440510 25MEI10 1330 / V - PSM/10 1,765,660.00
130 26-May-10 ADRIANUS SIRKEN - 002 1331 / V - PSM/10 144,000.00
131 26-May-10 2201C24GSTB1005 1338 / V - PSM/10 186,900.00
132 26-May-10 2201C24GSTB1005 1339 / V - PSM/10 186,900.00
133 26-May-10 2201C24GSTB1005 1340 / V - PSM/10 186,900.00
134 26-May-10 MUDASIR - 116 1346 / V - PSM/10 282,000.00
135 26-May-10 1357 / V - PSM/10 136,416.00
136 26-May-10 1614A02KLIA1005 1363 / V - PSM/10 2,637,144.00
137 27-May-10 REF.0407 MO1PRYG 1005 1380 / V - PSM/10 562,400.00
138 27-May-10 2201 CXX BRMI 1005 1382 / V - PSM/10 162,900.00
139 27-May-10 PSDH KAYU LOKAL 20MB,MAKLON MANUHA 1386 / V - PSM/10 540,000.00 140 27-May-10 PSDH KAYU LOKAL 20M3,JOHNY LESSY 1387 / V - PSM/10 540,000.00 141 27-May-10 PASDH KAYU LOKAL 20M3,ARI P TATIMU 1389 / V - PSM/10 540,000.00 142 27-May-10 PSDH KAYU LOKAL 20M3, RIKSAN TATIMU 1390 / V - PSM/10 540,000.00
143 27-May-10 2201CXXJNGE1005 1401 / V - PSM/10 291,600.00
144 27-May-10 2201CXXFSTI1005 1402 / V - PSM/10 291,600.00
145 27-May-10 2201CXXFSTI1008 1403 / V - PSM/10 291,600.00
146 27-May-10 2201CXXDNRI1005 1404 / V - PSM/10 291,600.00
147 27-May-10 2201CXXDNR11005 1405 / V - PSM/10 291,600.00
148 27-May-10 PERUM PERHUTANI MGL 1410 / V - PSM/10 64,617.00
149 27-May-10 PERUM PERHUTANI KPH KEDIRI - 009 1416 / V - PSM/10 312,275.00 150 27-May-10 SET PSDH KODEFIKASI 1527115PHDT1005 1421 / V - PSM/10 656,450.00 151 27-May-10 SYAMSOEL FAJRI SAHPUTRA - 451 1425 / V - PSM/10 2,570,000.00
152 27-May-10 DR/UD IPUL JAYA 1434 / V - PSM/10 714,000.00
153 27-May-10 2814C90STEN10.05 1435 / V - PSM/10 216,000.00
154 27-May-10 PT MULTI MARMER ALAM 1442 / V - PSM/10 19,540,088.00
155 27-May-10 1901A05SHJA1005 1444 / V - PSM/10 1,860,920.00
157 27-May-10 3007J09TMBII005 1452 / V - PSM/10 154,705,872.00
158 27-May-10 3007J09TMBII005 1453 / V - PSM/10 54,375,252.00
159 27-May-10 R882521ED4940DB5 1462 / V - PSM/10 29,985,250.00
160 27-May-10 R882521ED49404A2 1477 / V - PSM/10 39,667,100.00
161 31-May-10 R881171ED4A58062 1480 / V - PSM/10 900.00
162 31-May-10 R881171ED4A58DCA 1481 / V - PSM/10 38,700.00
163 31-May-10 R881171ED4A579F3 1483 / V - PSM/10 958,800.00
164 31-May-10 R881171ED4A5C044 1485 / V - PSM/10 33,819,250.00
165 31-May-10 R881171ED4A571E2 1486 / V - PSM/10 1,082,000.00
166 31-May-10 R881171ED4A58709 1487 / V - PSM/10 1,704,500.00
167 31-May-10 R881171ED4A56444 1489 / V - PSM/10 2,182,100.00
168 31-May-10 R881171ED4A56B45 1490 / V - PSM/10 3,122,900.00
169 31-May-10 R881171ED4A59DEB 1491 / V - PSM/10 27,025,500.00
170 31-May-10 R881191EEC0F51F1 1503 / V - PSM/10 1,895,820.00
171 31-May-10 R882521EEC184C28 1509 / V - PSM/10 432,215,437.00
172 31-May-10 AGUSTINUS TOBO 1522 / V - PSM/10 186,900.00
173 31-May-10 AGUSTINUS TOBO 1523 / V - PSM/10 186,900.00
174 31-May-10 2201 C 08 FRSM 1005 1525 / V - PSM/10 175,800.00
175 31-May-10 1901A10SHJB1005 1537 / V - PSM/10 2,224,520.00
176 31-May-10 2307K06ALBR1005/ALBAR D 1538 / V - PSM/10 962,185.00
JUMLAH BULAN MEI 2,841,121,920.30
JUMLAH S/D BULAN MEI 11,245,910,421.80
1 1-Jun-10 1708A02SAPT1005 1 / VI - PSM/10 3,271,989.00
2 1-Jun-10 SINAR NIAGA UTAMA 2 / VI - PSM/10 900,000.00
3 1-Jun-10 UD.SINAR WONOMULYO 3 / VI - PSM/10 900,000.00
4 1-Jun-10 PERUM PERHUTANI KPH KEDU SELAT - 113 21 / VI - PSM/10 773,685.00 5 1-Jun-10 PERUM PERHUTANI KPH KEDU SELAT - 113 22 / VI - PSM/10 2,465,515.00 6 1-Jun-10 PERUM PERHUTANI KPH KEDU SELAT - 113 23 / VI - PSM/10 2,816,249.00 7 1-Jun-10 PERUM PERHUTANI KPH KEDU SELAT - 113 24 / VI - PSM/10 5,488,435.00 8 1-Jun-10 PERUM PERHUTANI KPH KEDU SELAT - 113 30 / VI - PSM/10 2,935,348.00
9 1-Jun-10 YULISMAN BKT 45 / VI - PSM/10 483,850.00
10 1-Jun-10 MUDASIR - 116 52 / VI - PSM/10 282,000.00
11 1-Jun-10 MUDARIS - 116 53 / VI - PSM/10 282,000.00
12 1-Jun-10 ADHAN, REF 0902XXX ADHN1006 1JUNI2010 63 / VI - PSM/10 718,020.00
13 1-Jun-10 INTRACAWOOD MANUFACTURING 67 / VI - PSM/10 12,225,438.00
14 1-Jun-10 INTRACAWOOD MANUFACTURING 73 / VI - PSM/10 235,162,026.00
15 1-Jun-10 REF 1304A04PHTS1005 78 / VI - PSM/10 15,332,700.00
16 2-Jun-10 0602B01RMSA1005 PT RMS 108 / VI - PSM/10 18,002,936.00
17 2-Jun-10 SAFARI,REF 0902XXXSAFR1006 TGL 02/6/2010 109 / VI - PSM/10 716,436.00
18 2-Jun-10 SUN WEHFANI - 002 123 / VI - PSM/10 1,146,480.00
19 2-Jun-10 PERUM PERHUTANI KPH KENDAL - 113 130 / VI - PSM/10 17,600.00
20 2-Jun-10 2201 CXX ABRD 1006 137 / VI - PSM/10 175,800.00
21 2-Jun-10 PT INHUTANI IV (PERSERO) - 118 143 / VI - PSM/10 247,290.00 22 2-Jun-10 REF 0609D43ARAR1005 SET PSDH PT ARARA AB 145 / VI - PSM/10 36,220,290.00
23 3-Jun-10 1902A03RKRA1005 147 / VI - PSM/10 165,239,040.00
24 3-Jun-10 2014K06HHKR1006 148 / VI - PSM/10 19,612,800.00
25 3-Jun-10 PSDH LHP P II MEI 10 1913 A05 IHM K 1006 151 / VI - PSM/10 63,922,600.00
26 3-Jun-10 SPP NO 22 01 10 160 / VI - PSM/10 188,700.00
27 3-Jun-10 SPP NO 210510 162 / VI - PSM/10 188,700.00
28 3-Jun-10 PRIMABUMI SAKTIDAYA - 022 169 / VI - PSM/10 68,889,546.00
29 3-Jun-10 BYR PSDH PT ADIMITRA PINUS UTAMA 177 / VI - PSM/10 8,063,440.00
30 3-Jun-10 DISHUTBUN BENGKAYANG - 009 201 / VI - PSM/10 300,000.00
31 3-Jun-10 0609D40SRSL1005 204 / VI - PSM/10 369,585,072.50
33 3-Jun-10 PSDH 0504 XXXX MHP 1005 208 / VI - PSM/10 34,366,098.00
34 3-Jun-10 PSDH 0512 XXXX MHP 1005 209 / VI - PSM/10 6,802,340.00
35 3-Jun-10 SUGENG WIDODO - 002 215 / VI - PSM/10 988,800.00
36 4-Jun-10 PERUM PERHUTANI 218 / VI - PSM/10 4,792,871.00
37 4-Jun-10 MUDIN 223 / VI - PSM/10 900,750.00
38 4-Jun-10 HASANUDDIN 224 / VI - PSM/10 1,143,750.00
39 4-Jun-10 SRT PERINTAH PMBYRN REF 0407MOIWMWS1005 227 / VI - PSM/10 4,384,820.00
40 4-Jun-10 2311KXXBUDI1006 230 / VI - PSM/10 915,000.00
41 4-Jun-10 2311KXXHARSI1006 231 / VI - PSM/10 1,176,000.00
42 4-Jun-10 2311KXXHSRNI1006 232 / VI - PSM/10 915,000.00
43 4-Jun-10 JUBAER KADELAN - 009 246 / VI - PSM/10 1,942,500.00
44 4-Jun-10 1708A02SPKT1006 249 / VI - PSM/10 329,655,396.00
45 4-Jun-10 Setor Tunai 252 / VI - PSM/10 99,825.00
46 4-Jun-10 PERUM PERHUTANI KPH BOJONEGORO - 009 253 / VI - PSM/10 23,400.00
47 4-Jun-10 PT MHP 256 / VI - PSM/10 8,968,500.00
48 4-Jun-10 1908A04GGAS1006 257 / VI - PSM/10 272,257,660.00
49 4-Jun-10 LANTATA 258 / VI - PSM/10 858,000.00
50 4-Jun-10 KUPA / SET PSDH 259 / VI - PSM/10 646,498.00
51 4-Jun-10 JAENAH 262 / VI - PSM/10 729,000.00
52 4-Jun-10 LANTATA 265 / VI - PSM/10 664,500.00
53 4-Jun-10 TANAGA 267 / VI - PSM/10 858,000.00
54 4-Jun-10 TANAGA 271 / VI - PSM/10 858,000.00
55 4-Jun-10 JAENAH 275 / VI - PSM/10 729,000.00
56 4-Jun-10 LANTATA 276 / VI - PSM/10 936,300.00
57 4-Jun-10 LANTATA 280 / VI - PSM/10 729,000.00
58 4-Jun-10 LANTATA 281 / VI - PSM/10 729,000.00
59 4-Jun-10 TAUFIK 283 / VI - PSM/10 664,500.00
60 4-Jun-10 1771006045 00751 294 / VI - PSM/10 253,560,396.00
61 7-Jun-10 STRN MURNI PSDH/LASIYO 310 / VI - PSM/10 1,564,400.00
62 7-Jun-10 STRN MURNI PSDH/M HARJO W 311 / VI - PSM/10 1,837,975.00
63 7-Jun-10 STRN MURNI PSDH/NAFIA RONI 312 / VI - PSM/10 1,586,925.00
64 7-Jun-10 STRN MURNI PSDH/YUDIASTIRA 313 / VI - PSM/10 1,373,560.00
65 7-Jun-10 SABARIAH / 1908K88KRSB1006 322 / VI - PSM/10 2,922,000.00
66 7-Jun-10 MUHAMMAD HATTA / 1908K91KRHT1006 323 / VI - PSM/10 3,062,400.00
67 7-Jun-10 MUDARIS - 116 324 / VI - PSM/10 281,718.00
68 7-Jun-10 IMRANSYAH MELENG / 1908K90KRIM1006 325 / VI - PSM/10 3,175,800.00
69 7-Jun-10 SUPRIYADI / 1908K89KRSP1006 326 / VI - PSM/10 3,009,600.00
70 7-Jun-10 UD.PERKASA TRIJAYA/2014 K06HHBK 1006 341 / VI - PSM/10 1,824,000.00
71 7-Jun-10 0407MIALIL1005 344 / VI - PSM/10 9,016.00
72 7-Jun-10 PT. NADILA INDODAYA REF.1908G47/PTN I 10 356 / VI - PSM/10 181,456,560.00
73 7-Jun-10 Inward RTGS 362 / VI - PSM/10 267,211,184.00
74 7-Jun-10 TOBA PULP - 485 363 / VI - PSM/10 4,481,620.00
75 7-Jun-10 PSDH 0512 XXXX MHP 1006 365 / VI - PSM/10 8,180,660.00
76 8-Jun-10 2206M11ASMN1006 378 / VI - PSM/10 186,900.00
77 8-Jun-10 2206M11ASMN1006 379 / VI - PSM/10 186,900.00
78 8-Jun-10 2206M11ASMN1006 380 / VI - PSM/10 186,900.00
79 8-Jun-10 2206M11ASMN1006 381 / VI - PSM/10 186,900.00
80 8-Jun-10 2206M11ASMN1006 382 / VI - PSM/10 186,900.00
81 8-Jun-10 2206M11ASMN1006 383 / VI - PSM/10 186,900.00
82 8-Jun-10 2206M11ASMN1006 384 / VI - PSM/10 186,900.00
83 8-Jun-10 2206M11ASMN1006 385 / VI - PSM/10 186,900.00
84 8-Jun-10 2206M11 ASMN1006 386 / VI - PSM/10 186,900.00
85 8-Jun-10 KOD:1908A1OHNTX1006 391 / VI - PSM/10 95,626,560.00
87 8-Jun-10 PANITIA LELEANG/081935926121 - 009 398 / VI - PSM/10 908,334.00
88 8-Jun-10 Inward RTGS 400 / VI - PSM/10 164,253,930.00
89 8-Jun-10 Inward RTGS 418 / VI - PSM/10 402,936,828.00
90 8-Jun-10 KODEFIKASI0407MO1HLIL105 420 / VI - PSM/10 28,300.00
91 8-Jun-10 KODEFIKASI 0407MIOPNI1005 421 / VI - PSM/10 36,000.00
92 8-Jun-10 PT ERNA DJULIAWATI - 028 424 / VI - PSM/10 8,523,060.00
93 9-Jun-10 2204D01CVBB1005 460 / VI - PSM/10 8,994,960.00
94 9-Jun-10 NO REFERENSI = 1301A02PHTS1006 468 / VI - PSM/10 170,074.00
95 9-Jun-10 2201CXXSURP1006 477 / VI - PSM/10 163,530.00
96 9-Jun-10 BURDIN 482 / VI - PSM/10 1,654,325.00
97 9-Jun-10 HARIYAH 483 / VI - PSM/10 1,652,030.00
98 9-Jun-10 NOR 485 / VI - PSM/10 1,689,970.00
99 9-Jun-10 0101 XXXSFAL 0910 486 / VI - PSM/10 252,000.00
100 9-Jun-10 SUPRIATNA,S HUT 487 / VI - PSM/10 911,000.00
101 9-Jun-10 MUDARIS - 116 492 / VI - PSM/10 290,000.00
102 9-Jun-10 2206M11ASMN1006 496 / VI - PSM/10 186,900.00
103 9-Jun-10 REF 2201 C 25 RDND 10 06 520 / VI - PSM/10 600,000.00
104 9-Jun-10 PDSH 0504 XXXX MHP 1005 526 / VI - PSM/10 14,865,957.00
105 9-Jun-10 PERUM PERHUTANI KPH PARENGAN - 009 537 / VI - PSM/10 60,000.00 106 9-Jun-10 PERUM PERHUTANI KPH PARENGAN - 009 538 / VI - PSM/10 344,400.00 107 9-Jun-10 PERUM PERHUTANI KPH PARENGAN - 009 540 / VI - PSM/10 446,300.00 108 9-Jun-10 PERUM PERHUTANI KPH PARENGAN - 009 541 / VI - PSM/10 3,916,800.00 109 9-Jun-10 PERUM PERHUTANI KPH PARENGAN - 009 542 / VI - PSM/10 3,956,350.00 110 10-Jun-10 KODE REFERENSI: 15.27.228PHTD.10.06 571 / VI - PSM/10 291,200.00 111 10-Jun-10 KODE REFERENSI: 15.27.228.PHTD.10.06 572 / VI - PSM/10 272,900.00 112 10-Jun-10 KODE REFERENSI: 15.27.228.PHTD.10.06 573 / VI - PSM/10 7,980.00 113 10-Jun-10 KODEF: 1527115PHTD1006, SET PSDH ASAL 580 / VI - PSM/10 4,072,350.00 114 10-Jun-10 KO DEF:1527115PHTD1006, SET PSDH ASL PRO 581 / VI - PSM/10 3,358,550.00 115 10-Jun-10 1905XXXRMST1005/PT RIMBA MAKMUR SENTOSA 588 / VI - PSM/10 30,565,410.00 116 10-Jun-10 1905XXXRMST1005/PT RIMBA MAKMUR SENTOSA 589 / VI - PSM/10 22,558,080.00
117 10-Jun-10 2202221SUMA0610 601 / VI - PSM/10 729,000.00
118 10-Jun-10 2202224AZIS0610 602 / VI - PSM/10 729,000.00
119 10-Jun-10 STR PSDH KAB.PKL. REF 1305 A01 PHTS 1005 605 / VI - PSM/10 3,016,293.00
120 10-Jun-10 0102 D03 KAFG 1006 607 / VI - PSM/10 705,000.00
121 10-Jun-10 MINADOKA NGILITUBUN - 002 625 / VI - PSM/10 72,000.00
122 10-Jun-10 YOSEP LOBYA - 002 626 / VI - PSM/10 288,000.00
123 10-Jun-10 EGENIUS LOBYA - 002 627 / VI - PSM/10 480,000.00
124 10-Jun-10 PERUM PERHUTANI KPH JATIROGO - 114 630 / VI - PSM/10 2,226,250.00
125 11-Jun-10 ISUKA / 1908L29KRIA1006 633 / VI - PSM/10 7,907,890.00
126 11-Jun-10 TUKI / 1908627KRTU1006 634 / VI - PSM/10 8,878,072.00
127 11-Jun-10 SURADI / 1908L28KRSR1006 635 / VI - PSM/10 11,706,029.00
128 11-Jun-10 REF-1317 114 PHTS1006-PERHUTANI BMSTIMUR 652 / VI - PSM/10 1,269,189.00 129 11-Jun-10 REF-1318 114 PHTS1006-PERHUTANI BMSTIMUR 653 / VI - PSM/10 7,074,407.00 130 11-Jun-10 REF-1315 114 PHTS1006-PERHUTANI BMSTIMUR 655 / VI - PSM/10 14,580,078.00 131 11-Jun-10 REF 1708A03SBKS1006 SPP PSDH 640610 661 / VI - PSM/10 212,193,085.00
132 11-Jun-10 Inward RTGS 677 / VI - PSM/10 238,455,714.00
133 11-Jun-10 0905 XXX AHB 01006. A HAKIM BASTARI 680 / VI - PSM/10 3,621,960.00
134 11-Jun-10 PT. ERNA DJULIAWATI - 028 722 / VI - PSM/10 8,617,385.00
135 11-Jun-10 Inward RTGS 727 / VI - PSM/10 75,227,040.00
136 14-Jun-10 1328 A01 PHTS 1006 734 / VI - PSM/10 595,838.00
137 14-Jun-10 D/KSU MITRA USAHA AGRO 759 / VI - PSM/10 51,029,117.00
138 14-Jun-10 Inward RTGS 767 / VI - PSM/10 143,300.00
139 14-Jun-10 Inward RTGS 768 / VI - PSM/10 143,900.00
141 14-Jun-10 Inward RTGS 770 / VI - PSM/10 375,100.00
142 14-Jun-10 Inward RTGS 771 / VI - PSM/10 505,400.00
143 14-Jun-10 Inward RTGS 772 / VI - PSM/10 680,500.00
144 14-Jun-10 Inward RTGS 773 / VI - PSM/10 897,700.00
145 14-Jun-10 PERHUTANI BDG-UTARA;SET PSDH CIPENDEUY 790 / VI - PSM/10 100,000.00 146 14-Jun-10 PEMB, PSDH KAYU INDAH I BONIOK.SP.SPP.11 791 / VI - PSM/10 11,412,000.00 147 14-Jun-10 REF 0615A03SGPT1006 SET PSDH PT SUNTARA 813 / VI - PSM/10 451,408,116.00 148 15-Jun-10 SET PSDH KAB SMPANG 1505 223 PHTD 10 06 816 / VI - PSM/10 12,960.00
149 15-Jun-10 STRN MURNI PSDH/ISMADI 817 / VI - PSM/10 1,666,560.00
150 15-Jun-10 STRN MURNI PSDH/ROSID 819 / VI - PSM/10 1,670,855.00
151 15-Jun-10 STRN MURNI PSDH/SELAMAT 820 / VI - PSM/10 6,080,765.00
152 15-Jun-10 PSDH NO120610.1902D05VRMDO911/PIRMANSYAH 825 / VI - PSM/10 283,500.00 153 15-Jun-10 STRN PSDH KAB PKL REF:1305 A01 PHTS 1005 828 / VI - PSM/10 2,473,435.00
154 15-Jun-10 MASRIADI 829 / VI - PSM/10 124,768.00
155 15-Jun-10 Inward RTGS 836 / VI - PSM/10 735,000.00
156 15-Jun-10 PERUM PERHUTANI KPH BDG UTARA - 009 854 / VI - PSM/10 113,198.00
157 15-Jun-10 Inward RTGS 855 / VI - PSM/10 6,760,050.00
158 15-Jun-10 Inward RTGS 856 / VI - PSM/10 32,163,150.00
159 15-Jun-10 Inward RTGS 857 / VI - PSM/10 37,834,100.00
160 15-Jun-10 Inward RTGS 858 / VI - PSM/10 355,900.00
161 15-Jun-10 Inward RTGS 859 / VI - PSM/10 2,909,200.00
162 15-Jun-10 Inward RTGS 860 / VI - PSM/10 4,213,200.00
163 15-Jun-10 1326 A01 PHTS 1006 862 / VI - PSM/10 832,410.00
164 15-Jun-10 SPP0090610 REF 1905XXXWAPM1006 863 / VI - PSM/10 183,134,040.00 165 15-Jun-10 PERUM PERHUTANI KPH JATIROGO - 114 887 / VI - PSM/10 1,329,650.00 166 15-Jun-10 PERUM PERHUTANI KPH JATIROGO - 114 889 / VI - PSM/10 18,600.00
167 16-Jun-10 3005L01SARI1006 890 / VI - PSM/10 1,278,900.00
168 16-Jun-10 PEMB PSDH PRD II MEI 10, 0230 A 04SRLX10 904 / VI - PSM/10 19,761,960.00
169 16-Jun-10 2201C08FRSM1006 919 / VI - PSM/10 175,800.00
170 16-Jun-10 PPU NO.7NGR3 925 / VI - PSM/10 200,000,000.00
171 16-Jun-10 PPU NO.7NGR2 926 / VI - PSM/10 199,525,800.00
172 16-Jun-10 PPU NO.7NGRO 927 / VI - PSM/10 198,271,200.00
173 16-Jun-10 DKB NO 01/1/DKB-KR/MM/IV/2010-M MURKASIM 928 / VI - PSM/10 16,969,936.00 174 16-Jun-10 KO DEF:1527115PHTD1006,SET PSDH ASL PROD 933 / VI - PSM/10 1,036,050.00 175 16-Jun-10 KE DEF:1527115PHTD1006, SET PSDH 934 / VI - PSM/10 10,520.00 176 16-Jun-10 1315.113PHTS,1006.SETORPSDH.KAB.BMS 935 / VI - PSM/10 5,343,884.00
177 17-Jun-10 2201CXXBTMI1006 948 / VI - PSM/10 162,900.00
178 17-Jun-10 KEKURANGAN NO SPP 02 05 10 949 / VI - PSM/10 30,000.00
179 17-Jun-10 PSDH NO 300610.1913K08VKMB1006 950 / VI - PSM/10 256,500.00
180 17-Jun-10 SARPATIM SPT 956 / VI - PSM/10 6,911,457.00
181 17-Jun-10 1708A02SAPT1006 962 / VI - PSM/10 745,279,410.00
182 17-Jun-10 1908A24PTNR1006/PT NARKATA RIMBA 981 / VI - PSM/10 6,535,560.00 183 17-Jun-10 1908A24PTNR1006/PT NARKATA RIMBA 982 / VI - PSM/10 137,103,240.00 184 17-Jun-10 1908A24PTNR1006/PT NARKATA RIMBA 983 / VI - PSM/10 183,982,560.00 185 17-Jun-10 PT AGINCOURT RESOURCES - 105687001 - 031 984 / VI - PSM/10 3,768,360.00
186 17-Jun-10 2912 XXX SSO 3010 - 002 1005 / VI - PSM/10 153,000.00
187 18-Jun-10 PEM PSDH SPP NO.19/SPP-PSDH/2010/VI/2010 1019 / VI - PSM/10 106,571,304.00 188 18-Jun-10 BONG GEAH / 1908L46KRBG1006 1032 / VI - PSM/10 7,127,715.00
189 18-Jun-10 ISEN / 1908L45KRIN1006 1033 / VI - PSM/10 6,733,595.00
190 18-Jun-10 HONG WANG / 1908L43KRHW1006 1035 / VI - PSM/10 7,115,770.00 191 18-Jun-10 LUASI LUEN / 1908L44KRLL1006 1036 / VI - PSM/10 7,245,635.00 192 18-Jun-10 GABRIEL / 1908L42KRGB1006 1037 / VI - PSM/10 5,301,575.00 193 18-Jun-10 TUNG LEAH / 1908L41KRTL1006 1038 / VI - PSM/10 5,577,165.00
195 18-Jun-10 2206M11ASMN1006 1046 / VI - PSM/10 186,900.00
196 18-Jun-10 2206M11ASMN1006 1047 / VI - PSM/10 186,900.00
197 18-Jun-10 2206M11ASMN1006 1048 / VI - PSM/10 186,900.00
198 18-Jun-10 2206M11ASMN1006 1049 / VI - PSM/10 186,900.00
199 18-Jun-10 2206M11ASMN1006 1050 / VI - PSM/10 186,900.00
200 18-Jun-10 2206M11ASMN1006 1051 / VI - PSM/10 186,900.00
201 18-Jun-10 2206M11ASMN1006 1052 / VI - PSM/10 186,900.00
202 18-Jun-10 2206M11ASMN1006 1053 / VI - PSM/10 186,900.00
203 18-Jun-10 2206M11ASMN1006 1054 / VI - PSM/10 186,900.00
204 18-Jun-10 Inward RTGS 1055 / VI - PSM/10 1,581,000.00
205 18-Jun-10 Inward RTGS 1060 / VI - PSM/10 19,620,120.00
206 21-Jun-10 HARLI/170610/KODEFIKASI 1908L57KRHI1006 1075 / VI - PSM/10 2,404,200.00 207 21-Jun-10 DIMAS/180610/KODEFIKASI 1908L58KRDS1006 1076 / VI - PSM/10 3,412,800.00 208 21-Jun-10 DRS.ANAS/KODEFIKASI 1908L59KRAA1006 1077 / VI - PSM/10 3,871,800.00 209 21-Jun-10 KASIATI/120610/KODEFIKASI1908L52KRKS1006 1079 / VI - PSM/10 4,347,000.00 210 21-Jun-10 FERI D/200610/KODEFIKASI 1908L60KRFR1006 1084 / VI - PSM/10 2,578,200.00 211 21-Jun-10 SUNARDI ST/KODEFIKASI1908L51KRSN1006 1089 / VI - PSM/10 2,179,200.00 212 21-Jun-10 IR KOTAN DARDIYANTO/1908L50KRKT1006 1092 / VI - PSM/10 4,642,800.00 213 21-Jun-10 HENDRA/090610/KODEFIKASI1908L49KRHD1006 1094 / VI - PSM/10 3,440,400.00 214 21-Jun-10 SELVI/210610 KODEFIKASI 1908L61KRSV1006 1095 / VI - PSM/10 4,602,600.00 215 21-Jun-10 ASNA LINCE/KODEFIKASI 1908L48KRAC1006 1096 / VI - PSM/10 5,069,400.00 216 21-Jun-10 ERNA JABIBI/KODEFIKASI1908L47KREJ1006 1097 / VI - PSM/10 7,111,800.00 217 21-Jun-10 JUMIATI/150610 KODEFIKASI1908L55KRJM1006 1098 / VI - PSM/10 3,248,400.00 218 21-Jun-10 WAKIJO/160610/1908L56KRWJ1006 1099 / VI - PSM/10 3,718,200.00 219 21-Jun-10 HANAFI/140610 KODEFIKASI1908L54KRHF1006 1100 / VI - PSM/10 4,150,800.00 220 21-Jun-10 SURIANI/130610 KODEFIKASI1908L53KRSU1006 1102 / VI - PSM/10 7,329,600.00
221 21-Jun-10 MUDARIS - 116 1112 / VI - PSM/10 282,000.00
222 21-Jun-10 MUDARIS - 116 1113 / VI - PSM/10 282,000.00
223 21-Jun-10 PSDH LHP P I JUN 10 1913A05 IHMK 1006 1125 / VI - PSM/10 67,651,990.00 224 21-Jun-10 REFRENSI 2816D1OSKUT1006 1131 / VI - PSM/10 89,623,500.00
225 21-Jun-10 Inward RTGS 1146 / VI - PSM/10 272,179,500.00
226 21-Jun-10 OVB QH 945948 1151 / VI - PSM/10 107,047,374.00
227 21-Jun-10 0106XXXXMZK1006/MUZAKIR 1152 / VI - PSM/10 120,982.00
228 21-Jun-10 Inward RTGS 1155 / VI - PSM/10 361,197,906.00
229 21-Jun-10 PT ERNA DJULIAWATI - 028 1166 / VI - PSM/10 10,046,470.00
230 22-Jun-10 2211K25YNCE10010 1169 / VI - PSM/10 350,000.00
231 22-Jun-10 2211K26JEKM1010 1170 / VI - PSM/10 350,000.00
232 22-Jun-10 BUSRANI/VERAWATI 1180 / VI - PSM/10 3,286,925.00
233 22-Jun-10 BUSRANI/VERAWATI 1181 / VI - PSM/10 2,601,350.00
234 22-Jun-10 BUSRANI/VERAWATI 1182 / VI - PSM/10 2,859,180.00
235 22-Jun-10 REF 2206 M03 DMST 10 06 1184 / VI - PSM/10 186,900.00
236 22-Jun-10 PELUNASAN TUNGGKN DAN DENDA/KSU FLORA #N/A / VI - PST/10 15,946,454.00 237 23-Jun-10 KDFKASI:2825A01MAMI1003 NO.SPP:45-03-10 1235 / VI - PSM/10 142,643,526.00 238 23-Jun-10 SPP NO 070610 REF 2201CXXYPSP1006 1246 / VI - PSM/10 720,000.00
239 23-Jun-10 Inward RTGS 1259 / VI - PSM/10 4,248,000.00
240 23-Jun-10 SULIATI TRK 1263 / VI - PSM/10 74,700.00
241 23-Jun-10 SET PSDM MEI 10/JPR/1312A01PHTS1006 1266 / VI - PSM/10 31,968,200.00 242 23-Jun-10 BI PSDH 33.958KG X RP 238/KG 1269 / VI - PSM/10 8,082,000.00
243 23-Jun-10 PT. INITUTANI IV (PERSERO) 1271 / VI - PSM/10 162,500.00
244 23-Jun-10 SPP NO 12/06/10 REF 2201CXXPIMA1006 1276 / VI - PSM/10 145,900.00
245 23-Jun-10 Inward RTGS 1277 / VI - PSM/10 332,150,110.00
246 23-Jun-10 1902A03RKRA1006 1280 / VI - PSM/10 138,906,840.00
247 23-Jun-10 TOBA PULP - 485 1295 / VI - PSM/10 2,934,760.00
