NO TANGGAL URAIAN NO REGISTER JUMLAH KET
1 05 AGST 2010 REF. 1907A07TWAB1005 01/VIII-IUPH/10 3.606.525.000,00 2 09 AGST 2010 REF.1904AXXXXX0912 02/VIII-IUPH/10 1.000.000.000,00 3 12 AGST 2010 REF. 19054XXXXX0912 03/VIII-IUPH/10 2.000.000.000,00 4 13 AGST 2010 REF. 1901AXXXXX0912 04/VIII-IUPH/10 3.358.437.500,00 5 18 AGST 2010 REF. 1901AXXXXX0912 05/VIII-IUPH/10 100.000.000,00 6 18 AGST 2010 0705K02KKSR1008 06/VIII-IUPH/10 69.132.000,00 7 18 AGST 2010 PT. RIZKI KACIDA REANA 07/VIII-IUPH/10 3.100.375.000,00 8 18 AGST 2010 PEMBAYARAN KEKURANGAN PT. MSK 08/VIII-IUPH/10 668.925.000,00 9 19 AGST 2010 PT. KAYU ARA JAYA RAYA 09/VIII-IUPH/10 1.000.000.000,00 10 23 AGST 2010 PT. RKR 10/VIII-IUPH/10 2.000.000.000,00 11 24 AGST 2010 NO. S. 1275/VI-BIKPHH/2009 11/VIII-IUPH/10 6.303.825.000,00 12 25 AGST 2010 PT. SURYA KIRANA DUTAMAS 12/VIII-IUPH/10 7.450.875.000,00 13 30 AGST 2010 RTGS. 0051010083000065 13/VIII-IUPH/10 540.000.000,00 14 30 AGST 2010 RTGS. PPU NO. NQR05 14/VIII-IUPH/10 530.000.000,00 15 31 AGST 2010 CK 084134-1904 15/VIII-IUPH/10 500.000.000,00
- - JUMLAH - 32.228.094.500,00
Jakarta, 31 Agustus 2010 Mengetahui :
Kepala Sub Bagian PNBP Kayu, Bendahara IIUPH,
TONI DILENGAN, SE.MM. AGUS SUMONO
NIP. 19570705 198203 1 005 NIP. 19590816 198603 1 004
