1
2
3
5
1 02-Agust-10 REF 28 14 C 36 NUKA 1007 1 / VIII - PSM/10 216.000,00
2 02-Agust-10 REF 28 14 C 200 SYD 10 07 2 / VIII - PSM/10 54.000,00
3 02-Agust-10 REF 28 14 59 YOPI 10 08 3 / VIII - PSM/10 900.000,00 4 02-Agust-10 2201CXXHNLO1008 4 / VIII - PSM/10 351.600,00 5 02-Agust-10 KH SYAIFUL HADI LLG 5 / VIII - PSM/10 391.200,00 6 02-Agust-10 1319A01PHTS1007 6 / VIII - PSM/10 10.545.321,00 7 02-Agust-10 2101 L44 ISHA 1007 7 / VIII - PSM/10 1.371.300,00 8 02-Agust-10 22 09 K 95 AHAB 10 07 SETORAN PSDH 8 / VIII - PSM/10 664.500,00 9 02-Agust-10 22 09 K 10 KAJA 10 07 SETORAN PSDH 9 / VIII - PSM/10 664.500,00 10 02-Agust-10 22 09 K 12 UKUT 10 08 SETORAN PSDH 10 / VIII - PSM/10 664.500,00 11 02-Agust-10 22 09 K 13 GUNT 10 08 SETORAN PSDH 11 / VIII - PSM/10 664.500,00 12 02-Agust-10 22 09 K 14 LANG 10 08 SETORAN PSDH 12 / VIII - PSM/10 664.500,00 13 02-Agust-10 22 09 K 15 KACI 10 08 SETORAN PSDH 13 / VIII - PSM/10 664.500,00 14 02-Agust-10 22 09 K 16 AHAB 10 08 SETORAN PSDH 14 / VIII - PSM/10 664.500,00 15 02-Agust-10 22 09 K 17 KODI 10 08 SETORAN PSDH 15 / VIII - PSM/10 664.500,00 16 02-Agust-10 22 09 K 18 AMBO 10 08 SETORAN PSDH 16 / VIII - PSM/10 664.500,00 17 02-Agust-10 22 09 K 19 DAWI 10 08 SETORAN PSDH 17 / VIII - PSM/10 664.500,00 18 02-Agust-10 22 09 K 20 HERM 10 08 SETORAN PSDH 18 / VIII - PSM/10 664.500,00 19 02-Agust-10 22 09 K 21 SAUT 10 08 SETORAN PSDH 19 / VIII - PSM/10 664.500,00 20 02-Agust-10 22 09 K 22 ENGK 10 08 SETORAN PSDH 20 / VIII - PSM/10 664.500,00 21 02-Agust-10 22 09 K 23 JALA 10 08 SETORAN PSDH 21 / VIII - PSM/10 664.500,00 22 02-Agust-10 22 09 K 24 LASA 10 08 SETORAN PSDH 22 / VIII - PSM/10 664.500,00 23 02-Agust-10 22 09 K 25SUHU 10 08 SETORAN PSDH 23 / VIII - PSM/10 664.500,00 24 02-Agust-10 22 09 K 26 KARM 10 08 SETORAN PSDH 24 / VIII - PSM/10 664.500,00 25 02-Agust-10 22 09 K 27 RAIN 10 08 SETORAN PSDH 25 / VIII - PSM/10 664.500,00 26 02-Agust-10 22 09 K 28 EDIK 10 08 SETORAN PSDH 26 / VIII - PSM/10 664.500,00 27 02-Agust-10 22 09 K 29 MURI 10 08 SETORAN PSDH 27 / VIII - PSM/10 664.500,00 28 02-Agust-10 22 09 K 30 MSDM 10 08 SETORAN PSDH 28 / VIII - PSM/10 664.500,00 29 02-Agust-10 22 09 K 31 ANDI 10 08 SETORAN PSDH 29 / VIII - PSM/10 664.500,00 30 02-Agust-10 22 09 K 32 JAMI 10 08 SETORAN PSDH 30 / VIII - PSM/10 664.500,00 31 02-Agust-10 22 09 K 33 MAEN 10 08 SETORAN PSDH 31 / VIII - PSM/10 664.500,00 32 02-Agust-10 2814C158MJD10.08 32 / VIII - PSM/10 516.000,00 33 02-Agust-10 1904A06WBPU1007 33 / VIII - PSM/10 286.023.240,00 34 02-Agust-10 REF 22 09 D 04 SARA 10 08 (STRN PSDH) 34 / VIII - PSM/10 675.750,00
35 02-Agust-10 Inward RTGS 35 / VIII - PSM/10 104.275.320,00
36 02-Agust-10 REF 28 14 C 106 ROE 1008 36 / VIII - PSM/10 900.000,00 37 02-Agust-10 KOPKAR PT. INHUTANI V/0506 BO1 IHTV1008 37 / VIII - PSM/10 84.435,00 38 02-Agust-10 SAMSIA LAKAIJI - 002 38 / VIII - PSM/10 51.000,00 39 02-Agust-10 BAHARUDIN - 002 39 / VIII - PSM/10 463.680,00 40 02-Agust-10 PEMB PROVISI SUMBER DAYA HUTAN (PSDH) 40 / VIII - PSM/10 12.323.804,00 41 02-Agust-10 ISODORUS JAMAL - 002 41 / VIII - PSM/10 1.320.000,00 42 02-Agust-10 3007J12FDLA1007 42 / VIII - PSM/10 26.455.320,00 43 02-Agust-10 3007J12FDLA1007 43 / VIII - PSM/10 51.294.360,00 44 02-Agust-10 REF:3207A02HNTA1007 LHP:13/LHP-KB/HNT-II 44 / VIII - PSM/10 124.730.262,00 45 02-Agust-10 3007J12FDLA1007 45 / VIII - PSM/10 30.847.440,00 46 02-Agust-10 3007J12FDLA1007 46 / VIII - PSM/10 16.238.520,00 47 02-Agust-10 3007J12FDLA1007 47 / VIII - PSM/10 15.388.080,00 48 02-Agust-10 REF.1606.J33.CCAK.10.07 48 / VIII - PSM/10 10.404.966,00 49 02-Agust-10 REF : 0406A02PTSH1005 SPP NO.630510 49 / VIII - PSM/10 675.885,00 50 02-Agust-10 REF : 0406A02PTSH1005 SPP NO.640510 50 / VIII - PSM/10 3.205.590,00 51 02-Agust-10 REF : 0406A02PTSH1005 SPP NO.650510 51 / VIII - PSM/10 781.335,00 52 02-Agust-10 CAMPURAN 13,18 M3 (REM ANGKU RAJO) 52 / VIII - PSM/10 474.480,00 53 02-Agust-10 0813A93SILP1007 53 / VIII - PSM/10 19.147.733,00 54 02-Agust-10 MERANTI 12,47 M3 (A DT RANGKAYO MULIA) 54 / VIII - PSM/10 748.200,00 55 02-Agust-10 CAMPURAN 13,85 M3 (RUDI IRWANTO) 55 / VIII - PSM/10 498.600,00 56 02-Agust-10 PERUM PERHUTANI KPH KENDAL - 113 56 / VIII - PSM/10 86.206.136,00 57 02-Agust-10 0401XXXUJAC 1008 57 / VIII - PSM/10 5.405.369,00 58 02-Agust-10 PERUM PERHUTANI KPH LAWU DS - 009 58 / VIII - PSM/10 578.851,00
4
REGISTER PENERIMAAN PROVISI SUMBER DAYA HUTAN (PSDH)
BULAN : AGUSTUS 2010
254 05-Agust-10 PSDH SPP NO440810TG2-08-2010REF1903A061 254 / VIII - PSM/10 23.977.800,00 255 05-Agust-10 0501A01BPPS1007 LHP-KB PER 11 JUL 10-BYT 255 / VIII - PSM/10 349.327.764,00 256 05-Agust-10 0501A01BPPS1007 LHP-KBK PER 11 JUL10 BYT 256 / VIII - PSM/10 22.127.567,00 257 05-Agust-10 R8804920757C8A4C 257 / VIII - PSM/10 36.404.280,00 258 05-Agust-10 R8804920757C759E 258 / VIII - PSM/10 283.342.572,00 259 05-Agust-10 KPH KEBONHARJO-PSDHTUBAN:1528117PHTS1007 259 / VIII - PSM/10 13.681.030,00 260 05-Agust-10 KPH KEBONHARJO-PSDH:1313A02PHTS10007 260 / VIII - PSM/10 62.311.850,00 261 05-Agust-10 PT.WANAMUKTI WISESA 261 / VIII - PSM/10 589.095,00 262 05-Agust-10 NO.900810 KODEFIKASI 1908A06ITAD1008 PT 262 / VIII - PSM/10 215.316.984,00 263 05-Agust-10 PSDH 450810 KODEFIKASI 1903D07INHI1008 263 / VIII - PSM/10 103.228.440,00 264 05-Agust-10 PSDH 460810 KODEFIKASI 1903DO7INHI1008 264 / VIII - PSM/10 72.883.920,00 265 05-Agust-10 PSDH 470810 KODEFIKASI 1903DO7INHI1008 265 / VIII - PSM/10 52.850.280,00 266 05-Agust-10 ABD.RIFAI/PSDH 0319.J.13.10.08 266 / VIII - PSM/10 7.680.600,00 267 05-Agust-10 0403XXXHMDN1008 267 / VIII - PSM/10 38.442.360,00 268 05-Agust-10 MASHURI PSDH 6.1 040404 KR MSR 1008 268 / VIII - PSM/10 14.872,00 269 05-Agust-10 MASHURI PSDH 4.1 040404 KR MSR 1008 269 / VIII - PSM/10 243.600,00 270 05-Agust-10 KODEFIKASI 0407MO1HLMI0810 270 / VIII - PSM/10 19.535.550,00 271 05-Agust-10 KODEFIKASI 0407MO1MALI0810 271 / VIII - PSM/10 16.441.300,00 272 05-Agust-10 KODEFIKASI 0407MO1AGNI0810 272 / VIII - PSM/10 1.765.200,00 273 05-Agust-10 KODEFIKASI 0407MO1LKLM0810 273 / VIII - PSM/10 4.223.300,00 274 05-Agust-10 KOD 1908A10HNTX1008 274 / VIII - PSM/10 57.293.760,00 275 05-Agust-10 KOD 1908A13HNTX1008 275 / VIII - PSM/10 118.101.600,00 276 05-Agust-10 NO 04-08-10 2201CXXAALII008 276 / VIII - PSM/10 175.800,00 277 05-Agust-10 REF 1907A41BYRT1008/PT BELAYAN RIVER/SMD 277 / VIII - PSM/10 251.880.146,00 278 05-Agust-10 NO 03-08-10 2201CXXAIMD1008 278 / VIII - PSM/10 175.800,00 279 05-Agust-10 NO 02-08-10 2201CXXADD11008 279 / VIII - PSM/10 175.800,00 280 05-Agust-10 NO 01-08-10 2201CXXAAA11008 280 / VIII - PSM/10 175.800,00 281 05-Agust-10 ISMET/PSDH 0319.J.14.IMET.10.08 281 / VIII - PSM/10 6.139.800,00 282 05-Agust-10 22023751HRLA0710 282 / VIII - PSM/10 729.000,00 283 05-Agust-10 REF. 1606. J30. BKYR. 10. 07 283 / VIII - PSM/10 10.403.880,00 284 05-Agust-10 2202894BAHA0710 284 / VIII - PSM/10 729.000,00 285 05-Agust-10 2202898MULA0710 285 / VIII - PSM/10 729.000,00 286 05-Agust-10 2202K01JBIR1008 286 / VIII - PSM/10 729.000,00 287 05-Agust-10 220KO1TAMR1008 287 / VIII - PSM/10 729.000,00 288 05-Agust-10 22023731BASI0710 288 / VIII - PSM/10 729.000,00 289 05-Agust-10 22023741AJIN0710 289 / VIII - PSM/10 729.000,00 290 05-Agust-10 2202895MAKS0710 290 / VIII - PSM/10 729.000,00 291 05-Agust-10 BG 969031-1701A09SHSI1007 291 / VIII - PSM/10 135.853.444,00 292 05-Agust-10 0406XXXANAY1008 292 / VIII - PSM/10 1.437.400,00 293 05-Agust-10 1905XXXSLJII1008 293 / VIII - PSM/10 78.009.924,00 294 05-Agust-10 1905XXXSLJII1008 294 / VIII - PSM/10 6.886.500,00
295 05-Agust-10 Inward RTGS 295 / VIII - PSM/10 1.737.000,00
319 05-Agust-10 A SABRI 319 / VIII - PSM/10 1.075.140,00 320 05-Agust-10 A SABRI 320 / VIII - PSM/10 1.093.602,00 321 05-Agust-10 HJ AISYAH 321 / VIII - PSM/10 1.614.882,00 322 05-Agust-10 HJ AISYAH 322 / VIII - PSM/10 1.943.940,00 323 05-Agust-10 MUSLIMIN 323 / VIII - PSM/10 801.468,00 324 05-Agust-10 SUTARNI 324 / VIII - PSM/10 1.657.236,00 325 05-Agust-10 SUTARNI 325 / VIII - PSM/10 512.592,00 326 06-Agust-10 2814C192LMJ10.08 326 / VIII - PSM/10 300.000,00 327 06-Agust-10 REF 1904J04TMMP1007 327 / VIII - PSM/10 464.535.168,00 328 06-Agust-10 2101 L31 DINC 1007 328 / VIII - PSM/10 1.064.400,00 329 06-Agust-10 1701XXXXXXX1008 329 / VIII - PSM/10 12.577.152,00 330 06-Agust-10 0401D01WKAS1008 LHP KB PER I AGUSTUS2010 330 / VIII - PSM/10 12.454.920,00 331 06-Agust-10 0601A02RAPP1008 331 / VIII - PSM/10 55.296.280,00 332 06-Agust-10 0606E17RAPP1008 332 / VIII - PSM/10 8.648.700,00 333 06-Agust-10 2201CXXTAKE1008 333 / VIII - PSM/10 175.800,00 334 06-Agust-10 NO 12-08-10 2201CXXTYUI008 334 / VIII - PSM/10 132.900,00 335 06-Agust-10 2101 L53 TORA 1008 335 / VIII - PSM/10 702.720,00 336 06-Agust-10 1701AO3GMRT1008/PT GNG MERANTI BJM 336 / VIII - PSM/10 120.673.200,00 337 06-Agust-10 NO 11-08-10 2201CXXMRYMI008 337 / VIII - PSM/10 132.900,00 338 06-Agust-10 JIBRAN ABU BAKAR - 002 338 / VIII - PSM/10 2.430.000,00 339 06-Agust-10 PSDH,SPP: 0140810 REF.1905A03CIWL10.08 339 / VIII - PSM/10 41.764.560,00 340 06-Agust-10 PSDH,SPP: 0130810 REF.1905A01SATB10.08 340 / VIII - PSM/10 187.930.440,00 341 06-Agust-10 PERUM PERHUTANI KPH JOMBANG - 009 341 / VIII - PSM/10 512.800,00 342 06-Agust-10 PERUM PERHUTANI KPH JOMBANG - 009 342 / VIII - PSM/10 3.545.080,00 343 06-Agust-10 PERUM PERHUTANI KPH JOMBANG - 009 343 / VIII - PSM/10 10.695.018,00 344 06-Agust-10 BENDH KPH MOJOKERTO - 009 344 / VIII - PSM/10 5.322.710,00 345 06-Agust-10 NO REFF 1707A01CAIN1007 345 / VIII - PSM/10 68.275.800,00 346 06-Agust-10 R88252207B7CAC1E 346 / VIII - PSM/10 3.164.300,00 347 06-Agust-10 O REFF 1702A03BMAIL1008 347 / VIII - PSM/10 233.203.200,00 348 06-Agust-10 NO REFF 1702A03BMAIL1008 348 / VIII - PSM/10 3.063.000,00 349 06-Agust-10 R88252207B7CFB24 349 / VIII - PSM/10 23.999.100,00 350 06-Agust-10 PT BUMI ANDALAS PERMAI/SETORAN PSDH 350 / VIII - PSM/10 17.223.340,00 351 06-Agust-10 PT SBA WOOD INDUSTRIES / SETORAN PSDH 351 / VIII - PSM/10 63.508.680,00 352 06-Agust-10 R88300207B837246 352 / VIII - PSM/10 284.798.412,00 353 06-Agust-10 R88300207B83774B 353 / VIII - PSM/10 428.840.856,00 354 06-Agust-10 PDSI 0504XXXX MHP 1008 354 / VIII - PSM/10 28.649.511,00 355 06-Agust-10 PT RIMBA ARGAMAS 355 / VIII - PSM/10 1.255.266,00 356 06-Agust-10 HAYARIS LUBIS/PSDH 0319.J.02.ARIS.10.08 356 / VIII - PSM/10 5.059.800,00 357 06-Agust-10 REF:0104XXXPRWP1008 357 / VIII - PSM/10 12.168.560,00 358 06-Agust-10 REF:0104XXXPRWP1008 358 / VIII - PSM/10 271.478,50 359 06-Agust-10 KOPKAR PT. INHUTANI V/0506 BO1 IHTV 1008 359 / VIII - PSM/10 60.255,00 360 06-Agust-10 REF 2201COSFRSM1008 360 / VIII - PSM/10 175.800,00 361 06-Agust-10 PERHUTANI KPH PROB 361 / VIII - PSM/10 67.610.011,00 362 06-Agust-10 PERHUTANI KPH PROB 362 / VIII - PSM/10 18.670.408,00 363 06-Agust-10 REF 2201C06HNBD1007 363 / VIII - PSM/10 186.900,00 364 06-Agust-10 EDWAR S - 009 364 / VIII - PSM/10 1.596.900,00
365 06-Agust-10 Inward RTGS 365 / VIII - PSM/10 130.090.560,00
384 06-Agust-10 Inward RTGS 384 / VIII - PSM/10 303.023.280,00 385 06-Agust-10 PEMBYRN PSDH NO SPP 630710 385 / VIII - PSM/10 19.698.060,00 386 06-Agust-10 PMBYRN PSDH NO SPP 640710 386 / VIII - PSM/10 32.374.540,00 387 06-Agust-10 FADILLA NURAFNI - 002 387 / VIII - PSM/10 1.078.000,00 388 06-Agust-10 0101XXXXFATC1008-PSDH 8 TON HHBK ROTAN 388 / VIII - PSM/10 343.200,00 389 09-Agust-10 NO 08-08-10 2201CXXDNRII008 389 / VIII - PSM/10 291.600,00 390 09-Agust-10 2814C158MJD1008 390 / VIII - PSM/10 762.000,00 391 09-Agust-10 REF 28 14 C 85 LMNE 10 08 391 / VIII - PSM/10 714.000,00 392 09-Agust-10 NO 05-08-10 2201CXXJNGEI008 392 / VIII - PSM/10 291.600,00 393 09-Agust-10 STR KHS SYAIFUL BA SPPH 129/08/2010 393 / VIII - PSM/10 391.200,00 394 09-Agust-10 28 14 C 57 SUSE 1008 394 / VIII - PSM/10 408.000,00 395 09-Agust-10 REF 1904A12SMLJ1007 395 / VIII - PSM/10 3.789.080,00 396 09-Agust-10 3007J06ALBD1008 396 / VIII - PSM/10 14.236.440,00 397 09-Agust-10 0602B01RMSA1007 397 / VIII - PSM/10 32.747.335,00 398 09-Agust-10 PT TAPANULI PINE CHEMICAL - 002 398 / VIII - PSM/10 211.833,05 399 09-Agust-10 2814C140 WAN 1008 399 / VIII - PSM/10 108.000,00 400 09-Agust-10 0807B67BLSK0810 400 / VIII - PSM/10 10.124.693,00 401 09-Agust-10 BEND CAB KPH MOJOKERTO - 009 401 / VIII - PSM/10 76.964.890,00 402 09-Agust-10 REFF 1528 233 PHTD 1008 402 / VIII - PSM/10 5.267.328,00 403 09-Agust-10 2202185 ANJS 1007 403 / VIII - PSM/10 729.000,00 404 09-Agust-10 2202.185RILH1007 404 / VIII - PSM/10 729.000,00 405 09-Agust-10 2202495SUGI0710 405 / VIII - PSM/10 729.000,00 406 09-Agust-10 JASMAWATI - 116 406 / VIII - PSM/10 242.520,00 407 09-Agust-10 JASMAWATI - 116 407 / VIII - PSM/10 253.800,00 408 09-Agust-10 KOD/REF 1908AOPHSA 1008-04-08-2010 408 / VIII - PSM/10 89.192.160,00 409 09-Agust-10 R88119208D65508A 409 / VIII - PSM/10 1.295.560,00 410 09-Agust-10 R88119208D654BC0 410 / VIII - PSM/10 90.181.930,00 411 09-Agust-10 R88119208D654790 411 / VIII - PSM/10 99.514.850,00 412 09-Agust-10 R88119208D655623 412 / VIII - PSM/10 2.827.800,00 413 09-Agust-10 1906K04WNNP/1008/PT WANA NUSA PERKASA 413 / VIII - PSM/10 267.101.040,00 414 09-Agust-10 1314.A01.PHTS.1008 SET MURNI PSDH TH2010 414 / VIII - PSM/10 8.481.318,00 415 09-Agust-10 0403XXXHMDN1008 415 / VIII - PSM/10 37.454.160,00 416 09-Agust-10 PT AYA YAYANG IND 416 / VIII - PSM/10 47.710.992,00 417 09-Agust-10 PAULUS NTAHU 417 / VIII - PSM/10 784.500,00 418 09-Agust-10 REF 1705A04HLRT1008 418 / VIII - PSM/10 71.230.200,00 419 09-Agust-10 REF 1705A04HLRT1008 419 / VIII - PSM/10 8.217.000,00 420 09-Agust-10 PT PUTRA LIKA PERKASA/NO 0230A04PLPX1007 420 / VIII - PSM/10 13.071.800,00 421 09-Agust-10 KOPERASI PRIBUMI/PSDH JULI 2010 421 / VIII - PSM/10 152.653,02 422 09-Agust-10 PT. ONDOP PERKASA 422 / VIII - PSM/10 444.000.000,00 423 09-Agust-10 PERUM PERHUTANI KPH BANYUWANGI S - 009 423 / VIII - PSM/10 13.253.039,00 424 09-Agust-10 REF.NO.1606.A10.DTKB310.07 424 / VIII - PSM/10 15.874.080,00 425 09-Agust-10 REF NO.1606 A10.DTKB.10.07 425 / VIII - PSM/10 17.230.090,50 426 09-Agust-10 2749/RTGS/17/10 426 / VIII - PSM/10 107.531.150,00 427 09-Agust-10 REF NO.1614A04KSPP1008 427 / VIII - PSM/10 41.792.933,00 428 09-Agust-10 2202K01NGGA1008 428 / VIII - PSM/10 729.000,00 429 09-Agust-10 2202K03GODA1008 429 / VIII - PSM/10 729.000,00 430 09-Agust-10 2202K02ALRA1008 430 / VIII - PSM/10 729.000,00 431 09-Agust-10 1907D29SDAK1008 431 / VIII - PSM/10 60.006.576,00 432 09-Agust-10 0601D06SRTB1008 432 / VIII - PSM/10 20.162.520,00 433 09-Agust-10 SAMSIAR LAKAIJI - 002 433 / VIII - PSM/10 72.000,00 434 09-Agust-10 KISMAN PALUMADUYO - 002 434 / VIII - PSM/10 143.640,00 435 09-Agust-10 AMRIN ABD KADIR - 002 435 / VIII - PSM/10 390.240,00 436 09-Agust-10 0604A04MKSL1008 436 / VIII - PSM/10 129.576.960,00 437 09-Agust-10 PERUM PERHUTANI KPH JATIROGO - 114 437 / VIII - PSM/10 512.800,00 438 09-Agust-10 TOBA PULP - 485 438 / VIII - PSM/10 16.874.820,00 439 09-Agust-10 TOBA PULP - 485 439 / VIII - PSM/10 26.345.500,00 440 09-Agust-10 TOBA PULP - 485 440 / VIII - PSM/10 19.503.880,00 441 09-Agust-10 TOBA PULP - 485 441 / VIII - PSM/10 22.988.900,00 442 09-Agust-10 IUPHHK PT T NAULI REF 0222A01PTTN1006 442 / VIII - PSM/10 168.857.640,00
443 09-Agust-10 Transfer 443 / VIII - PSM/10 150.843.360,00
449 10-Agust-10 2202 A15 MLIS 1008 449 / VIII - PSM/10 1.609.075,00 450 10-Agust-10 2202 A17 AMML 1007 450 / VIII - PSM/10 2.594.325,00 451 10-Agust-10 2202 A09 MIKH 1007 451 / VIII - PSM/10 2.797.565,00 452 10-Agust-10 2814C68JUMA10.08 452 / VIII - PSM/10 1.008.000,00 453 10-Agust-10 2814C69METI10.08 453 / VIII - PSM/10 270.000,00
454 10-Agust-10 Transfer 454 / VIII - PSM/10 291.600,00
455 10-Agust-10 22101CXXDNRI1008 455 / VIII - PSM/10 291.600,00 456 10-Agust-10 PT.HANURATA UNT III, KMN/3207A01HNRT1008 456 / VIII - PSM/10 209.905.500,00 457 10-Agust-10 REF 28 14 C 89 YAKO 1008 457 / VIII - PSM/10 243.000,00 458 10-Agust-10 REF 28 14 C 89 YAKO 1008 458 / VIII - PSM/10 243.000,00 459 10-Agust-10 REF 28 14 C 89 YAKO 1008 459 / VIII - PSM/10 243.000,00 460 10-Agust-10 REF 28 14 C 89 YAKO 1008 460 / VIII - PSM/10 216.000,00 461 10-Agust-10 PT AL/PSDH REF 1906A22 ADML 1008 461 / VIII - PSM/10 3.706.200,00 462 10-Agust-10 PT AL/PSDH REFF 1906A22 ADML 1008 462 / VIII - PSM/10 116.997.600,00 463 10-Agust-10 KAB TOLITOLI 2203 463 / VIII - PSM/10 3.701.360,00 464 10-Agust-10 REF NO 1705K01SMPT1008 464 / VIII - PSM/10 1.420.340,00 465 10-Agust-10 2814C147CIN10.08 465 / VIII - PSM/10 1.500.000,00
466 10-Agust-10 Inward RTGS 466 / VIII - PSM/10 350.378.400,00
467 10-Agust-10 22 09 D 03 HNAM 10 08 SETORAN PSDH 467 / VIII - PSM/10 993.300,00 468 10-Agust-10 R88113209354DA11 468 / VIII - PSM/10 22.792.975,00 469 10-Agust-10 KALSUM TAHA - 002 469 / VIII - PSM/10 106.200,00 470 10-Agust-10 PERUM PERHUTANI KPH KEDIRI - 009 470 / VIII - PSM/10 88.721.610,00 471 10-Agust-10 PD HASIL KALBAR JAYA 471 / VIII - PSM/10 480.000,00 472 10-Agust-10 PD HASIL KALBAR JAYA 472 / VIII - PSM/10 480.000,00 473 10-Agust-10 2101 LSI ANES 1008 473 / VIII - PSM/10 649.800,00 474 10-Agust-10 0506 404 BAPM 1008 474 / VIII - PSM/10 9.000,00 475 10-Agust-10 2101 L49 REWO 1008 475 / VIII - PSM/10 649.800,00
476 10-Agust-10 Inward RTGS 476 / VIII - PSM/10 16.470.720,00
514 10-Agust-10 2201C27ARPK1008 514 / VIII - PSM/10 182.250,00 515 10-Agust-10 2201C27ARPK1008 515 / VIII - PSM/10 182.250,00 516 10-Agust-10 2201C27ARPK1008 516 / VIII - PSM/10 182.250,00 517 10-Agust-10 2201C27ARPK1008 517 / VIII - PSM/10 182.250,00 518 10-Agust-10 PERUM PRHUTANI KPH MJL/SET LHP KAYU,NON 518 / VIII - PSM/10 10.329.505,00 519 10-Agust-10 PERUM PRHUTANI KPH MJL/SET LHP KAYU,NON 519 / VIII - PSM/10 1.048.495,00 520 10-Agust-10 PERUM PERHUTANI KPH MADIUN - 009 520 / VIII - PSM/10 2.302.200,00 521 10-Agust-10 PERUM PERHUTANI KPH PARENGAN - 009 521 / VIII - PSM/10 35.341.700,00 522 10-Agust-10 PERUM PERHUTANI KPH PARENGAN - 009 522 / VIII - PSM/10 73.226.950,00 523 10-Agust-10 PERHUTANI KPH NGAWI - 009 523 / VIII - PSM/10 641.850,00 524 10-Agust-10 PERHUTANI KPH NGAWI - 009 524 / VIII - PSM/10 881.750,00 525 10-Agust-10 PERUM PERHUTANI KPH MADIUN - 009 525 / VIII - PSM/10 6.438.500,00 526 10-Agust-10 PERUM PERHUTANI KPH MADIUN - 009 526 / VIII - PSM/10 20.910.850,00 527 10-Agust-10 PERHUTANI KPH NGAWI - 009 527 / VIII - PSM/10 9.920,00 528 10-Agust-10 PERHUTANI KPH NGAWI - 009 528 / VIII - PSM/10 89.860,00 529 10-Agust-10 PERHUTANI KPH NGAWI - 009 529 / VIII - PSM/10 13.858.970,00 530 10-Agust-10 0601D05NWRA1008 530 / VIII - PSM/10 65.819.620,00
531 10-Agust-10 Inward RTGS 531 / VIII - PSM/10 6.981.000,00
774 13-Agust-10 0612K04APPL1008 774 / VIII - PSM/10 18.667.340,00 775 16-Agust-10 1904J02BSKC1008 775 / VIII - PSM/10 1.013.389,00 776 16-Agust-10 KAB TOLITOLI 2203 IPKR MB SIREGAR 776 / VIII - PSM/10 3.212.015,00 777 16-Agust-10 KAB TOLITOLI 2203 IPKR AN MB SIREGAR 777 / VIII - PSM/10 2.256.675,00 778 16-Agust-10 1907A04RMSD1008 778 / VIII - PSM/10 130.677.529,00 779 16-Agust-10 KOPRIM TEGAR KARYA 779 / VIII - PSM/10 5.695.140,00 780 16-Agust-10 2201 CXX SDS1 1008 780 / VIII - PSM/10 162.900,00 781 16-Agust-10 2101 L54 TAHI 1008 781 / VIII - PSM/10 703.080,00 782 16-Agust-10 1603A01FRTG1008/ FINANTARA INTIGA 782 / VIII - PSM/10 6.016.338,00
783 16-Agust-10 Inward RTGS 783 / VIII - PSM/10 102.511.593,00
784 16-Agust-10 0401D02RHMS1008 LHP KBK PER I AGST 2010 784 / VIII - PSM/10 9.307.575,00 785 16-Agust-10 0401D01WKAS1008 LHP KBK PER I AGST 2010 785 / VIII - PSM/10 75.436.438,00 786 16-Agust-10 0408D42RHMS1008 LHP KBK PER I AGST 2010 786 / VIII - PSM/10 29.643.540,00 787 16-Agust-10 BIPSDH34079KGXRP238/KG 787 / VIII - PSM/10 8.110.800,00 788 16-Agust-10 R8825220B70C76AB 788 / VIII - PSM/10 427.286.694,00 789 16-Agust-10 0606E22NPMN1008 789 / VIII - PSM/10 16.578.880,00 790 16-Agust-10 3203 XXX MPHS 10.07 SET PSDH PT,MEDCO 790 / VIII - PSM/10 15.432.732,00 791 16-Agust-10 SPP PSDH 940810 REF.1908A24PTNR1008 791 / VIII - PSM/10 81.483.960,00 792 16-Agust-10 SPP PSDH 950810 REF.1908A24PTNR1008 792 / VIII - PSM/10 2.997.600,00 793 16-Agust-10 PSDH,SPP:0180810REF.1905A03CIWL1008 793 / VIII - PSM/10 34.015.920,00 794 16-Agust-10 1103322PHTT1008 794 / VIII - PSM/10 1.132.200,00 795 16-Agust-10 1103322PHTT1008 795 / VIII - PSM/10 66.390.239,00 796 16-Agust-10 IPHHK AN HARUN BATALIPU - 009 796 / VIII - PSM/10 3.239.530,00 797 16-Agust-10 IPHHK AN IMRAN ISMAIL - 009 797 / VIII - PSM/10 4.555.045,00 798 16-Agust-10 IPHHK AN KISMAN H SOGUL - 009 798 / VIII - PSM/10 3.259.040,00 799 16-Agust-10 IPHHK AN JAAFAR K RAJAWALI - 009 799 / VIII - PSM/10 4.609.445,00 800 16-Agust-10 IPHHK AN ABD RAZAK DG MATORANG - 009 800 / VIII - PSM/10 5.265.670,00 801 16-Agust-10 0407M01MRZK1008 GUNELDI DEVITRA 801 / VIII - PSM/10 804.433,00 802 16-Agust-10 MAKMUR IDRIS 802 / VIII - PSM/10 166.050,00 803 16-Agust-10 KOPKARY PT. INHUTANI V/0506 BO1 IHTV1008 803 / VIII - PSM/10 77.025,00 804 16-Agust-10 BAYAR 10.000 BATANG MANAU AN SUARMAN 804 / VIII - PSM/10 1.410.000,00 805 16-Agust-10 PT INHUTANI II UNIT KALSEL - 002 805 / VIII - PSM/10 19.767.182,00 806 16-Agust-10 PSDH 12 AGST 2010 0228 A02 SRLX 1008 806 / VIII - PSM/10 16.952.480,00 807 16-Agust-10 0402-C21-KHRD-1008 807 / VIII - PSM/10 2.049.240,00 808 16-Agust-10 HARUN,PEMBAYARAN SPP-IHH/DR 808 / VIII - PSM/10 951.944,00 809 16-Agust-10 R8811920B731E279 809 / VIII - PSM/10 216.765.320,00 810 16-Agust-10 HARUN, 810 / VIII - PSM/10 1.057.676,00 811 16-Agust-10 SPP NO 210810 REF 2201CXXMNTO1008 811 / VIII - PSM/10 186.900,00 812 16-Agust-10 MIDI ANRI REF 1812JO4MDAR1008 812 / VIII - PSM/10 1.086.000,00 813 16-Agust-10 SPP NO 190810 REF 2201CXXMNTD1008 813 / VIII - PSM/10 186.900,00 814 16-Agust-10 0501A03RHMS1008 LHP KBK PER I AGUST10MRG 814 / VIII - PSM/10 29.940.446,00 815 16-Agust-10 SPP NO 200810 REF 2201CXXMNTO1008 815 / VIII - PSM/10 186.900,00 816 16-Agust-10 SPP NO 180810 REF 2210CXXMNTO1008 816 / VIII - PSM/10 186.900,00 817 16-Agust-10 ANDRIAS DESA LEMBANTONGO KEC PALOLO 817 / VIII - PSM/10 729.000,00 818 16-Agust-10 SPP NO 170810 REF 2201CXXMNTO1008 818 / VIII - PSM/10 186.900,00 819 16-Agust-10 0501A01BPPS1008 LHP KBK PERIO 1 AGUST 10 819 / VIII - PSM/10 53.894.140,00 820 16-Agust-10 SPP NO 150810 REF 2201CXXRIPA1008 820 / VIII - PSM/10 186.900,00 821 16-Agust-10 SPP NO 140810 REF 2201CXXRIPA1008 821 / VIII - PSM/10 186.900,00 822 16-Agust-10 SPP NO 130810 REF 2201CXXRIPA1008 822 / VIII - PSM/10 186.900,00 823 16-Agust-10 SPP NO 120810 REF 2201CXXRIPA1008 823 / VIII - PSM/10 186.900,00 824 16-Agust-10 SPP NO 160810 REF 2201CXXRIPA1008 824 / VIII - PSM/10 186.900,00 825 16-Agust-10 1690/RTGS/8/10 825 / VIII - PSM/10 11.071.650,00 826 16-Agust-10 REFF 1702A03BMAL1008 826 / VIII - PSM/10 188.881.800,00 827 16-Agust-10 1614 A 02 KLIA 1008 827 / VIII - PSM/10 9.470.088,00
828 16-Agust-10 Inward RTGS 828 / VIII - PSM/10 2.097.000,00
829 16-Agust-10 Inward RTGS 829 / VIII - PSM/10 5.817.000,00
1034 20-Agust-10 PSDH KY TEMUAN/REF 1304A01PHTS1008/PWD 1034 / VIII - PSM/10 3.869.650,00 1035 20-Agust-10 REF.17.04 A 09 SMPT 08.10 1035 / VIII - PSM/10 1.009.800,00 1036 20-Agust-10 2204A02 PATI 1008 1036 / VIII - PSM/10 80.177.040,00 1037 20-Agust-10 YANTY / CV PANGKAR BEGILI (R) - 087 1037 / VIII - PSM/10 65.733.942,00 1038 20-Agust-10 TAN K SIJA - 002 1038 / VIII - PSM/10 93.600,00 1039 20-Agust-10 ARMAN ST ARIFIN 1039 / VIII - PSM/10 821.160,00 1040 20-Agust-10 1601K24RUSM1008 RUSMINI 1040 / VIII - PSM/10 770.000,00 1041 20-Agust-10 REFF 1529 233 PHTD 1008/KPPH TUBAN 1041 / VIII - PSM/10 13.270.170,00 1042 20-Agust-10 1314.A01.PHTS.1008.STRN MURNI PSDH 2010 1042 / VIII - PSM/10 4.900.040,00 1043 20-Agust-10 0606E17RAPP1008 1043 / VIII - PSM/10 7.042.440,00 1044 20-Agust-10 2201CXXTYUI008 1044 / VIII - PSM/10 132.900,00 1045 20-Agust-10 2201CXXTYU1008 1045 / VIII - PSM/10 132.900,00 1046 20-Agust-10 REF:3207A02HNTA1008 , LHP: 15/LHP-KB/HNT 1046 / VIII - PSM/10 77.428.278,00 1047 20-Agust-10 REF:3207A02HNTA1008, LHP NO:15/LHP-PRODS 1047 / VIII - PSM/10 47.435.472,00 1048 20-Agust-10 REF 0602B01RMSA1008 PT RIAU MAKMUR SENTO 1048 / VIII - PSM/10 77.817.268,00 1049 20-Agust-10 ACEH TAMIANG/HUTAN HAK/0120XXXXXXX1008 1049 / VIII - PSM/10 690.581,50 1050 20-Agust-10 ACEH TAMIANG/HUTAN HAK/0120XXXXXXX1008 1050 / VIII - PSM/10 81.928,00 1051 20-Agust-10 SIPA MOKEO - 002 1051 / VIII - PSM/10 148.680,00 1052 20-Agust-10 MAHLUDIN LAPA - 002 1052 / VIII - PSM/10 669.600,00 1053 20-Agust-10 R8802620CEF56D39 1053 / VIII - PSM/10 20.958.607,00 1054 20-Agust-10 2814C76RONY 10.08 1054 / VIII - PSM/10 216.000,00 1055 20-Agust-10 2814C161 NAP 10.08 1055 / VIII - PSM/10 270.000,00 1056 20-Agust-10 2814C161NAP10.08 1056 / VIII - PSM/10 1.008.000,00 1057 20-Agust-10 2814C154YUN10.08 1057 / VIII - PSM/10 900.000,00 1058 20-Agust-10 CV LUHUR 1058 / VIII - PSM/10 127.578,00 1059 20-Agust-10 NASRUN 1059 / VIII - PSM/10 3.788.000,00 1060 20-Agust-10 REF 0606E18SPAG1008 SET PSDH PT SPA PULA 1060 / VIII - PSM/10 10.616.274,00 1061 20-Agust-10 R8809120CEF6AF4A 1061 / VIII - PSM/10 42.072.053,00 1062 20-Agust-10 REF 0606E26SPAG1008 SET PSDH PT SPA TANJ 1062 / VIII - PSM/10 20.328.108,00 1063 20-Agust-10 REF 0602A02BBHA1008 SET PSDH PT BUKIT BA 1063 / VIII - PSM/10 37.543.186,00 1064 20-Agust-10 REF 0602A01SPMK1008 SET PSDH PT SEKATO P 1064 / VIII - PSM/10 32.636.794,00 1065 20-Agust-10 2101 LS2 DERI 1008 1065 / VIII - PSM/10 649.800,00 1066 20-Agust-10 KODEFIKASI 1908A15SLJ21008 SPP NO 980810 1066 / VIII - PSM/10 6.741.140,00 1067 20-Agust-10 R8830020CF079A97 1067 / VIII - PSM/10 124.093.098,00 1068 20-Agust-10 R8830020CF07AA78 1068 / VIII - PSM/10 228.498.138,00 1069 20-Agust-10 PBYRN SPP PSDH 110810 REF 1707.A05.GSPE 1069 / VIII - PSM/10 98.363.400,00 1070 20-Agust-10 KOPRIM TEGAR KARYA BARAS 1070 / VIII - PSM/10 5.000.000,00 1071 20-Agust-10 PERUM PERHUTANI - 009 1071 / VIII - PSM/10 85.252,00 1072 20-Agust-10 PERUM PERHUTANI - 009 1072 / VIII - PSM/10 157.080,00 1073 20-Agust-10 BYRN PSDH PERIODE P-II 31/7/10,MAJU INDO 1073 / VIII - PSM/10 44.728.471,50 1074 20-Agust-10 SPP PSDH NO 96 08 10 REF 1902A04INHT1008 1074 / VIII - PSM/10 4.103.316,00 1075 20-Agust-10 KOPKARY PT. INHUTANI V/0506 BO1 IHTV1008 1075 / VIII - PSM/10 67.860,00 1076 20-Agust-10 2204 XXX CRLI 1008 1076 / VIII - PSM/10 3.688.056,00 1077 20-Agust-10 1904A11INHT1008 PT INHUTANI I 1077 / VIII - PSM/10 414.561.240,00 1078 20-Agust-10 2204 XXX CRLI 1008 1078 / VIII - PSM/10 7.872.042,00 1079 20-Agust-10 bendh cab kph mjk - 009 1079 / VIII - PSM/10 4.202.220,00 1080 20-Agust-10 PT TUNAS SAWAERMA - 009 1080 / VIII - PSM/10 13.461.280,00 1081 20-Agust-10 0501A03RHMS1008LHPKBK PER I AGUSTUS10BRG 1081 / VIII - PSM/10 119.347.193,00 1082 20-Agust-10 0606E21RMPM1008 1082 / VIII - PSM/10 18.414.400,00 1083 20-Agust-10 PERUM PERHUTANI KPH BWI SELATAN - 009 1083 / VIII - PSM/10 19.340.169,00 1084 20-Agust-10 2204 XXX CRLI 1008 1084 / VIII - PSM/10 3.012.275,00 1085 20-Agust-10 REF. 1812MO1FDMD1008/ M HARIS F 1085 / VIII - PSM/10 3.696.000,00 1086 20-Agust-10 0501A03RHMS1008 1086 / VIII - PSM/10 863.837.058,00 1087 20-Agust-10 0401XXXAZMI1008 1087 / VIII - PSM/10 904.050,00 1088 20-Agust-10 ERNA DJULIAWATI - 028 1088 / VIII - PSM/10 10.498.005,00 1089 20-Agust-10 REF. 0602B01RMSA1008 PT RIAU MAKMUR SENT 1089 / VIII - PSM/10 1.102.500,00 1090 20-Agust-10 0401 XXXRUSDI 008 1090 / VIII - PSM/10 2.772.897,00 1091 20-Agust-10 PERUM PERHUTANI KPH JOMBANG - 009 1091 / VIII - PSM/10 664.660,00 1092 20-Agust-10 PERUM PERHUTANI KPH JOMBANG - 009 1092 / VIII - PSM/10 9.326.129,00 1093 20-Agust-10 0607XXXXXXX1008 1093 / VIII - PSM/10 64.665.766,00 1094 20-Agust-10 JAMALUDIN MANGANTJO - 002 1094 / VIII - PSM/10 681.060,00
1095 20-Agust-10 Inward RTGS 1095 / VIII - PSM/10 310.513.080,00
1099 23-Agust-10 KH SSYAIFUL HADI SPPPSDH NO 145/08/2010 1099 / VIII - PSM/10 391.200,00 1100 23-Agust-10 KOPINKRA 33/REF.0206K03K0KA1008 1100 / VIII - PSM/10 59.850,00 1101 23-Agust-10 2101 L57 FAMA 1008 1101 / VIII - PSM/10 696.600,00 1102 23-Agust-10 SET PSDH SES REF 1713A15KPDJ1007/19-7-10 1102 / VIII - PSM/10 321.992.640,00 1103 23-Agust-10 2101 L58 RITO 1008 1103 / VIII - PSM/10 694.080,00 1104 23-Agust-10 2101 L59 ASWA 1008 1104 / VIII - PSM/10 994.986,00 1105 23-Agust-10 REF 1602A01FRTG1008 1105 / VIII - PSM/10 9.982.809,00 1106 23-Agust-10 1905XXXRMST1008 1106 / VIII - PSM/10 88.373.400,00 1107 23-Agust-10 1905XXXRMST1008 1107 / VIII - PSM/10 749.400,00 1108 23-Agust-10 REF. 1606. J65. JJSF. 10.08 1108 / VIII - PSM/10 10.613.478,00 1109 23-Agust-10 2209K42FARI1008 (SET PSDH) 1109 / VIII - PSM/10 729.000,00 1110 23-Agust-10 1707A06HUMU1008 1110 / VIII - PSM/10 65.422.200,00 1111 23-Agust-10 1707A02DJUT1008 1111 / VIII - PSM/10 72.625.200,00 1112 23-Agust-10 1707A01CAIN1008 1112 / VIII - PSM/10 50.411.400,00 1113 23-Agust-10 SET PSDH JULI 10/PATI/R.1309A01PHTS1008 1113 / VIII - PSM/10 104.105.410,00 1114 23-Agust-10 SET PSDH JULI 10/KUDUS/R.1310A01PHTS1008 1114 / VIII - PSM/10 345.170,00 1115 23-Agust-10 SET PSDH JULI 10/JPARA/R.1312A01PHTS1008 1115 / VIII - PSM/10 11.688.540,00 1116 23-Agust-10 1707A09KAWA1008 1116 / VIII - PSM/10 49.413.600,00 1117 23-Agust-10 2201CXXJNGE1008 1117 / VIII - PSM/10 291.600,00 1118 23-Agust-10 2201CXXFSTII1008 1118 / VIII - PSM/10 291.600,00 1119 23-Agust-10 2201CXXAITE1008 1119 / VIII - PSM/10 338.700,00 1120 23-Agust-10 2201CXXFSTI1008 1120 / VIII - PSM/10 291.600,00 1121 23-Agust-10 KAB BUOL (2205) CV.PRIMA RAYA NUSANTARA 1121 / VIII - PSM/10 10.806.705,00 1122 23-Agust-10 1601K29JBDH1008 JUBAIDAH 1122 / VIII - PSM/10 770.000,00 1123 23-Agust-10 2202 A 38SUPD 1008 1123 / VIII - PSM/10 1.444.560,00 1124 23-Agust-10 2209D09HAIG1008 1124 / VIII - PSM/10 18.697.800,00 1125 23-Agust-10 0406XXXANMB1008 1125 / VIII - PSM/10 612.500,00 1126 23-Agust-10 REF.1304A04PHTS1008/PERUM PERHUTANI SMG 1126 / VIII - PSM/10 35.729.880,00 1127 23-Agust-10 PEMB PSDN KEHUTANAN SETORN MURNI 1127 / VIII - PSM/10 1.620.000,00 1128 23-Agust-10 KAYU KB & KBK 1128 / VIII - PSM/10 17.145.362,00 1129 23-Agust-10 1614A05KSUP1008 1129 / VIII - PSM/10 1.858.735,00 1130 23-Agust-10 IPHHK AN ARIANTO KD REF 0906194ARAT1008 1130 / VIII - PSM/10 360.000,00
1131 23-Agust-10 Inward RTGS 1131 / VIII - PSM/10 237.650.320,00
1164 24-Agust-10 0401XXXRAMLI008 1164 / VIII - PSM/10 1.916.810,50 1165 24-Agust-10 PERUM PERHUTANI MGL 1165 / VIII - PSM/10 6.716.959,00 1166 24-Agust-10 PERUM PERHUTANI MGL 1166 / VIII - PSM/10 39.593.985,00 1167 24-Agust-10 PERUM PERHUTANI MGL 1167 / VIII - PSM/10 68.487,00 1168 24-Agust-10 PERUM PERHUTANI MGL 1168 / VIII - PSM/10 3.816.884,00 1169 24-Agust-10 2101 L50 RIAN 1008 1169 / VIII - PSM/10 649.800,00 1170 24-Agust-10 R8811920E6C586F0 1170 / VIII - PSM/10 1.442.120,00 1171 24-Agust-10 R8811920E6C561BC 1171 / VIII - PSM/10 42.809.160,00 1172 24-Agust-10 R8811920E6C59271 1172 / VIII - PSM/10 47.121.690,00 1173 24-Agust-10 R8811920E6C57461 1173 / VIII - PSM/10 48.459.110,00 1174 24-Agust-10 0617A02SRLR1008 1174 / VIII - PSM/10 95.693.380,00
1175 24-Agust-10 Inward RTGS 1175 / VIII - PSM/10 8.226.000,00
1176 24-Agust-10 1905XXXSLJII1008/20-08-2010 1176 / VIII - PSM/10 5.803.200,00 1177 24-Agust-10 MJK1502229PHTD1008 BLN AGUSTUS PERIODE I 1177 / VIII - PSM/10 532.000,00 1178 24-Agust-10 SUPRIADI SANDOI - 002 1178 / VIII - PSM/10 112.800,00 1179 24-Agust-10 ARMAN M KOBEL - 002 1179 / VIII - PSM/10 246.000,00 1180 24-Agust-10 1905XXXSLJII1008/20-08-2010 1180 / VIII - PSM/10 93.937.566,00 1181 24-Agust-10 PSU1514229PHTD1008 BLN AGUST PERIODE I 1181 / VIII - PSM/10 2.201.142,00 1182 24-Agust-10 SET PSDH KAB PDGL/REFF 1202313 PHTT 0810 1182 / VIII - PSM/10 276.449.800,00 1183 24-Agust-10 PERHUTANI GRT STRN PSDH BL JULI 2010 1183 / VIII - PSM/10 1.824.094,00 1184 24-Agust-10 PSDH, 2809 D 38 KADI 10 08 1184 / VIII - PSM/10 540.000,00 1185 24-Agust-10 PSDH, 2809 D 37 EDYA 10 08 1185 / VIII - PSM/10 540.000,00 1186 24-Agust-10 REFF 1528 233 PHTD 1008/KKPH TUBAN 1186 / VIII - PSM/10 6.315.844,00 1187 24-Agust-10 JASMAWATI - 116 1187 / VIII - PSM/10 108.135,00 1188 24-Agust-10 JASMAWATI - 116 1188 / VIII - PSM/10 109.896,00 1189 24-Agust-10 PD. HASIL KALBAR JAYA 1189 / VIII - PSM/10 360.000,00 1190 24-Agust-10 PD. HASIL KALBAR JAYA 1190 / VIII - PSM/10 360.000,00 1191 24-Agust-10 PD. HASIL KALBAR JAYA 1191 / VIII - PSM/10 360.000,00 1192 24-Agust-10 0402C02ADLN1008 1192 / VIII - PSM/10 1.531.456,50 1193 24-Agust-10 REF 28 14 C 124 HRI 10-08 1193 / VIII - PSM/10 162.000,00 1194 24-Agust-10 REF 28 14 C 68 JUMA 10-08 1194 / VIII - PSM/10 216.000,00 1195 24-Agust-10 REF 28 14 C 176 SMP 10-08 1195 / VIII - PSM/10 108.000,00 1196 24-Agust-10 REF 28 14 C 81 LABE 10-08 1196 / VIII - PSM/10 270.000,00 1197 24-Agust-10 1904JI6SPKT1008 1197 / VIII - PSM/10 48.786.878,00 1198 24-Agust-10 KOPKAR PT INHUTANI V 1198 / VIII - PSM/10 70.785,00 1199 24-Agust-10 ABIDIN - 002 1199 / VIII - PSM/10 729.000,00 1200 24-Agust-10 REF.1701XXXXXXX1008 1200 / VIII - PSM/10 111.083,00 1201 24-Agust-10 0309 A 01 SSST 10.08 1201 / VIII - PSM/10 71.233.200,00 1202 24-Agust-10 3105CXXPDKB1008 1202 / VIII - PSM/10 857.500,00 1203 24-Agust-10 REF:1713 A 03 PJGA 1008 1203 / VIII - PSM/10 120.457.080,00 1204 24-Agust-10 QH420939 1204 / VIII - PSM/10 32.758.800,00 1205 24-Agust-10 QH420940 1205 / VIII - PSM/10 30.564.600,00 1206 24-Agust-10 0401XXXUJAC 1008 1206 / VIII - PSM/10 542.496,00 1207 24-Agust-10 REF: 22 09 K 48 SAMS 10 08 (STRN PSDH) 1207 / VIII - PSM/10 664.500,00 1208 24-Agust-10 REF: 22 09 K 47 DONG 10 08 (STRN PSDH) 1208 / VIII - PSM/10 664.500,00 1209 24-Agust-10 REF: 22 09 K 46 TAHE 10 08 (STRN PSDH) 1209 / VIII - PSM/10 664.500,00 1210 24-Agust-10 REF: 22 09 K 44 PENG 10 08 (STRN PSDH) 1210 / VIII - PSM/10 664.500,00 1211 24-Agust-10 REF: 22 09 K 45 NURU 10 08 (STRN PSDH) 1211 / VIII - PSM/10 664.500,00 1212 24-Agust-10 REF 1904A07TRHT1008 1212 / VIII - PSM/10 1.085.063,00 1213 24-Agust-10 PERUM PERHUTANAI KPH MADIUN - 009 1213 / VIII - PSM/10 1.989.750,00 1214 24-Agust-10 PERUM PERHUTANAI KPH MADIUN - 009 1214 / VIII - PSM/10 2.396.300,00 1215 24-Agust-10 PERUM PERHUTANAI KPH MADIUN - 009 1215 / VIII - PSM/10 5.548.950,00 1216 24-Agust-10 PERUM PERHUTANI KPH MADIUN - 009 1216 / VIII - PSM/10 28.980.680,00 1217 24-Agust-10 PERUM PERHUTANI KPH JOMBANG - 009 1217 / VIII - PSM/10 200.184,00 1218 24-Agust-10 BENDH KPH MOJOKERTO - 009 1218 / VIII - PSM/10 16.433.684,00 1219 24-Agust-10 REF 0604A02ALWT1008 SET PSDH PT ARTELIN 1219 / VIII - PSM/10 358.186.722,00 1220 24-Agust-10 REF 0605A07MSKA1008 SET PSDH PT MUTIARA 1220 / VIII - PSM/10 300.789.619,00 1221 24-Agust-10 PERUM PERHUTANI KPH JOMBANG - 009 1221 / VIII - PSM/10 6.704.510,00
1222 24-Agust-10 Inward RTGS 1222 / VIII - PSM/10 63.591.357,00
1229 24-Agust-10 PERUM PERHUTANI KPH KEDU SLT - 113 1229 / VIII - PSM/10 1.335.865,00 1230 24-Agust-10 PERUM PERHUTANI KPH KEDU SLT - 113 1230 / VIII - PSM/10 6.277.078,00 1231 24-Agust-10 PSDHPERIIAGST10 0227A02SRLX1008 1231 / VIII - PSM/10 319.043.520,00 1232 24-Agust-10 PSDHPERIIAGST10 0227A02SRLX1008 1232 / VIII - PSM/10 44.051.760,00 1233 24-Agust-10 PSDHPERIIAGST10 0230A04SRLX1008 1233 / VIII - PSM/10 14.607.820,00 1234 24-Agust-10 RO-0335240800105 1234 / VIII - PSM/10 251.291.874,00 1235 25-Agust-10 2015 K01 HHKR 10.08 AN JOOTJE F KOAGOW 1235 / VIII - PSM/10 1.080.000,00 1236 25-Agust-10 2201 CXX SDSI 1008 1236 / VIII - PSM/10 162.900,00 1237 25-Agust-10 1904A07TRHT1008 PT TANJUNG REDEB HUTANI 1237 / VIII - PSM/10 84.466.440,00 1238 25-Agust-10 0601A02RAPP1008 1238 / VIII - PSM/10 70.373.700,00 1239 25-Agust-10 0612K04APPT1008 1239 / VIII - PSM/10 10.735.600,00 1240 25-Agust-10 0612K04APPP1008 1240 / VIII - PSM/10 17.066.180,00 1241 25-Agust-10 0612K04APPW1008 1241 / VIII - PSM/10 10.100.460,00 1242 25-Agust-10 SARBIN 1242 / VIII - PSM/10 722.880,00 1243 25-Agust-10 JAMIRUSDI 1243 / VIII - PSM/10 2.094.600,00 1244 25-Agust-10 KUPA / SETORAN PSDH 1244 / VIII - PSM/10 849.220,00 1245 25-Agust-10 KALSUM TAHA - 002 1245 / VIII - PSM/10 96.120,00 1246 25-Agust-10 PSDH KY TBG&TEMU,JULI'10/1304A02PHTS1008 1246 / VIII - PSM/10 151.393.705,00 1247 25-Agust-10 SET MURNI PSDH/0319.J.02.ARIS.10.08 1247 / VIII - PSM/10 3.381.600,00 1248 25-Agust-10 R8811320ECB28DB0 1248 / VIII - PSM/10 12.281.892,00 1249 25-Agust-10 PSDH SPP 0240810 REF 1905.XXX.SATB.10.08 1249 / VIII - PSM/10 106.195.800,00 1250 25-Agust-10 2814C36NUKA10.08 1250 / VIII - PSM/10 216.000,00 1251 25-Agust-10 2814C156HMN 10.08 1251 / VIII - PSM/10 1.200.000,00 1252 25-Agust-10 2814C151WAN10.08 1252 / VIII - PSM/10 900.000,00 1253 25-Agust-10 2814C12SUDI10.08 1253 / VIII - PSM/10 1.200.000,00 1254 25-Agust-10 1301A02PHTS1008 1254 / VIII - PSM/10 79.411,00 1255 25-Agust-10 AFNAH/PSDH KAB MAPPI 2821XXX1008 1255 / VIII - PSM/10 9.476.700,00 1256 25-Agust-10 AHMADI SAROLANGUN 1256 / VIII - PSM/10 500.241,00 1257 25-Agust-10 AFNAH/PSDH KAB PUNCAK JAYA 2812XX1008 1257 / VIII - PSM/10 6.006.000,00 1258 25-Agust-10 AFNAH/PSDH KAB ASMAT 2822XXX1008 1258 / VIII - PSM/10 472.069.500,00 1259 25-Agust-10 1907A45JTTN1008 1259 / VIII - PSM/10 213.831.000,00 1260 25-Agust-10 PSDH 0505XXXXMHP1008 1260 / VIII - PSM/10 18.835.460,00 1261 25-Agust-10 PSDH ROTAN BTG 50 T+DENDA 2%/CV. DTR 1261 / VIII - PSM/10 2.550.000,00 1262 25-Agust-10 PSDH 0505XXXXMHP1008 1262 / VIII - PSM/10 4.856.920,00 1263 25-Agust-10 PERUM PERHUTANI KPH KEDU SLT - 113 1263 / VIII - PSM/10 3.034.827,00 1264 25-Agust-10 PERUM PERHUTANI KPH MADIUN - 009 1264 / VIII - PSM/10 1.050.450,00 1265 25-Agust-10 PERUM PERHUTANI KPH MADIUN - 009 1265 / VIII - PSM/10 1.568.906,00 1266 25-Agust-10 PERUM PERHUTANI KPH MADIUN - 009 1266 / VIII - PSM/10 1.597.903,00 1267 25-Agust-10 PSDH 0505XXXXMHP1008 1267 / VIII - PSM/10 13.392.360,00 1268 25-Agust-10 0512XXXXMHP1008 1268 / VIII - PSM/10 6.755.000,00 1269 25-Agust-10 0503A001MHP1008 1269 / VIII - PSM/10 41.979.320,00 1270 25-Agust-10 PSDH 0505XXXXMHP1008 1270 / VIII - PSM/10 18.698.840,00 1271 25-Agust-10 R8803020ECD8BADB 1271 / VIII - PSM/10 54.960.400,00 1272 25-Agust-10 PSDH 0505XXXXMHP1008 1272 / VIII - PSM/10 1.950.940,00 1273 25-Agust-10 0505XXXXMHP10058 1273 / VIII - PSM/10 2.836.980,00 1274 25-Agust-10 NO.1908A04GGAS1008 1274 / VIII - PSM/10 270.680.520,00 1275 25-Agust-10 PSDH 0505XXXXMHP1008 1275 / VIII - PSM/10 9.017.460,00 1276 25-Agust-10 PSDH 0505XXXXMHP1008 1276 / VIII - PSM/10 710.080,00 1277 25-Agust-10 0504XXXXMHP1008 1277 / VIII - PSM/10 20.919.565,00 1278 25-Agust-10 PELUNASAN PROVISI SUMBER DAYA HUTAN 1278 / VIII - PSM/10 83.133.000,00 1279 25-Agust-10 0505XXXXMHP1008 1279 / VIII - PSM/10 6.415.320,00 1280 25-Agust-10 0505XXXXMHP1008 1280 / VIII - PSM/10 7.653.900,00 1281 25-Agust-10 0505XXXXMHP1008 1281 / VIII - PSM/10 3.212.100,00 1282 25-Agust-10 R8807420ECDA5634 1282 / VIII - PSM/10 307.522.827,00 1283 25-Agust-10 0505XXXXMHP1008 1283 / VIII - PSM/10 16.776.900,00 1284 25-Agust-10 0505XXXXMHP1008 1284 / VIII - PSM/10 3.549.160,00 1285 25-Agust-10 REFF 1528 233PHTD1008/ADM PERHUTANI 1285 / VIII - PSM/10 5.135.430,00 1286 25-Agust-10 R8803020ECD88DCF 1286 / VIII - PSM/10 1.982.878,00 1287 25-Agust-10 SPP 290810/200810 REF 3209001WMTI1008 1287 / VIII - PSM/10 58.398.672,00 1288 25-Agust-10 PPU NO.6RCTG 1288 / VIII - PSM/10 146.426.040,00
1289 25-Agust-10 Inward RTGS 1289 / VIII - PSM/10 14.108.000,00
1294 25-Agust-10 1908A10HNTX1008 1294 / VIII - PSM/10 79.288.200,00
1295 25-Agust-10 Setoran Tunai 1295 / VIII - PSM/10 362.880,00
1296 25-Agust-10 REF 1606.A.10.DTKB.10.08 1296 / VIII - PSM/10 32.551.950,00 1297 25-Agust-10 0601D06SRTB1008 1297 / VIII - PSM/10 41.194.200,00 1298 25-Agust-10 REF 1606.A10.DTKB.10.08 1298 / VIII - PSM/10 21.826.200,00 1299 25-Agust-10 0601D05NWRA1008 1299 / VIII - PSM/10 50.861.060,00 1300 25-Agust-10 UD KARYA BUDI 1300 / VIII - PSM/10 538.922,00
1301 25-Agust-10 Setoran Tunai 1301 / VIII - PSM/10 951.422,88
1302 25-Agust-10 PPU NO.6RCTF 1302 / VIII - PSM/10 212.946.840,00 1303 25-Agust-10 UD KARYA BUDI 1303 / VIII - PSM/10 1.776.696,00 1304 25-Agust-10 UD KARYA BUDI 1304 / VIII - PSM/10 747.168,00 1305 25-Agust-10 REF 1705A04HLRT1008 1305 / VIII - PSM/10 65.482.800,00
1306 25-Agust-10 Setoran Tunai 1306 / VIII - PSM/10 868.800,00
1307 25-Agust-10 R8811920ECF34020 1307 / VIII - PSM/10 5.923.480,00 1308 25-Agust-10 R8811920ECF353E6 1308 / VIII - PSM/10 7.362.950,00 1309 25-Agust-10 UD KARYA BUDHI 1309 / VIII - PSM/10 1.711.536,00 1310 25-Agust-10 UD KARYA BUDHI 1310 / VIII - PSM/10 1.867.920,00 1311 25-Agust-10 UD KARYA BUDHI 1311 / VIII - PSM/10 1.146.846,00 1312 25-Agust-10 UD KARYA BUDI 1312 / VIII - PSM/10 1.042.212,48 1313 25-Agust-10 UD KARYA BUDI 1313 / VIII - PSM/10 868.800,00 1314 25-Agust-10 UD KARYA BUDI 1314 / VIII - PSM/10 1.040.388,00 1315 25-Agust-10 UD KARYA BUDI 1315 / VIII - PSM/10 434.400,00
1316 25-Agust-10 Inward RTGS 1316 / VIII - PSM/10 123.240.866,00
1489 30-Agust-10 ERNA DJULIAWATI - 028 1489 / VIII - PSM/10 6.214.425,00 1490 30-Agust-10 PSDM KAB PML KOD REF 1311 A02 PMTS 1008 1490 / VIII - PSM/10 1.459.873,00 1491 30-Agust-10 RERI AULIA CANDRA 1491 / VIII - PSM/10 783.600,00
1492 30-Agust-10 Setoran Tunai 1492 / VIII - PSM/10 80.560,00
1554 31-Agust-10 2101 L63 BARU 1008 1554 / VIII - PSM/10 688.320,00 1555 31-Agust-10 PSDH HHBK KULIT GAMBIR NO SPP 29 0810 1555 / VIII - PSM/10 176.000,00 1556 31-Agust-10 PSDH HHBK KULIT GAMBIR NO SPP 28 0810 1556 / VIII - PSM/10 176.000,00 1557 31-Agust-10 PSDH HHBK KULIT GAMBIR NO SPP 27 0810 1557 / VIII - PSM/10 176.000,00 1558 31-Agust-10 PSDH HHBK KULIT GAMBIR NO SPP 30 0810 1558 / VIII - PSM/10 176.000,00 1559 31-Agust-10 SPP PSDH 147/08/2010 050506IISYH1008 1559 / VIII - PSM/10 391.200,00 1560 31-Agust-10 2814C130HND10.08 1560 / VIII - PSM/10 162.000,00 1561 31-Agust-10 2814CSAMD10.08 1561 / VIII - PSM/10 162.000,00 1562 31-Agust-10 HELISMAN / 2304 1562 / VIII - PSM/10 746.640,00 1563 31-Agust-10 2814C124HRI10.08 1563 / VIII - PSM/10 162.000,00 1564 31-Agust-10 2814C117WAI10.08 1564 / VIII - PSM/10 108.000,00 1565 31-Agust-10 BURDIYAMIN / 2304 1565 / VIII - PSM/10 406.530,00 1566 31-Agust-10 2814C54ADDU10.08 1566 / VIII - PSM/10 216.000,00 1567 31-Agust-10 NURDIN / 2304 1567 / VIII - PSM/10 600.000,00 1568 31-Agust-10 PSDH SRAGEN NO.010910 REF1326130PHTS0512 1568 / VIII - PSM/10 577.800,00 1569 31-Agust-10 PSDH BOYOLALI 100810 REF1325A01PHTS0810 1569 / VIII - PSM/10 17.715.280,00 1570 31-Agust-10 PSDH GROB NO 09.0810 REF1304A03PHTS1008 1570 / VIII - PSM/10 36.760.110,00 1571 31-Agust-10 SPP 34-08-10 2201CXXTYLI1008 1571 / VIII - PSM/10 175.800,00 1572 31-Agust-10 KOD:1908A10HNTX1008 1572 / VIII - PSM/10 225.900.480,00 1573 31-Agust-10 2202A32 DEDI 1008 1573 / VIII - PSM/10 1.236.270,00 1574 31-Agust-10 2202A31 ASWN 1008 1574 / VIII - PSM/10 2.710.280,00 1575 31-Agust-10 AMNARIN HUTA - 002 1575 / VIII - PSM/10 273.816,00 1576 31-Agust-10 2101 L65 RUKU 1008 1576 / VIII - PSM/10 702.000,00 1577 31-Agust-10 2101 L64 IRWA 1008 1577 / VIII - PSM/10 884.640,00 1578 31-Agust-10 PMBYRN SPP PSDH PT.MAM NO 020810 1578 / VIII - PSM/10 3.385.500,00 1579 31-Agust-10 REF 1509216PHTD1008/ KPH BONDOWOSO 1579 / VIII - PSM/10 11.258.664,00 1580 31-Agust-10 REF 1510216PHTD0810/ KPH BONDOWOSO 1580 / VIII - PSM/10 4.151.280,00 1581 31-Agust-10 SPP 1090810 1581 / VIII - PSM/10 969.798,00 1582 31-Agust-10 SPP NO 1080810 1582 / VIII - PSM/10 1.171.794,00 1583 31-Agust-10 M.ARUF - 116 1583 / VIII - PSM/10 239.400,00 1584 31-Agust-10 2814C37SUDI10.08 1584 / VIII - PSM/10 900.000,00 1585 31-Agust-10 2814C124HRI10.08 1585 / VIII - PSM/10 600.000,00 1586 31-Agust-10 2814C173HSM10.09 1586 / VIII - PSM/10 900.000,00 1587 31-Agust-10 2814C158MJD10.08 1587 / VIII - PSM/10 516.000,00 1588 31-Agust-10 ZULMIDIN - 451 1588 / VIII - PSM/10 154.800,00 1589 31-Agust-10 NARTI 1601K30NRTI1008 1589 / VIII - PSM/10 924.000,00 1590 31-Agust-10 0501A01BPPS1008 1590 / VIII - PSM/10 47.705.200,00 1591 31-Agust-10 2953/RTGS/8/10 1591 / VIII - PSM/10 323.161.864,00 1592 31-Agust-10 0501A03RHMS1008 1592 / VIII - PSM/10 111.459.296,00 1593 31-Agust-10 SET MURNI PSDH 14001B12DKPB1008 1593 / VIII - PSM/10 3.256.000,00 1594 31-Agust-10 0501A03RHMS1008 1594 / VIII - PSM/10 153.634.200,00 1595 31-Agust-10 2204A02 PATI 1008 1595 / VIII - PSM/10 54.406.440,00 1596 31-Agust-10 0407MOIZBRI1008 1596 / VIII - PSM/10 5.798.190,50 1597 31-Agust-10 0511A04SHPR1008 LHP-KBKPER II AGUSTUS 10 1597 / VIII - PSM/10 20.357.620,00 1598 31-Agust-10 SPP:0270810(592,94M)REF1905XXXCIWL1008 1598 / VIII - PSM/10 33.071.040,00
1599 31-Agust-10 1,0401E+14 1599 / VIII - PSM/10 128.514.720,00
1684 31-Agust-10 2906/XXX/HB/1008SPPNO217/01SK/FCVIII/10 1684 / VIII - PSM/10 512.100,00 1685 31-Agust-10 2906/XXX/B/1008SPPNO218/01SK/FCVIII/10 1685 / VIII - PSM/10 48.400,00 1686 31-Agust-10 2906/XXX/EAS/1008SPPNO219/01SK/FCVIII/10 1686 / VIII - PSM/10 132.000,00 1687 31-Agust-10 2906/XXX/HB/1008SPPNO220/01SK/FCVIII/10 1687 / VIII - PSM/10 114.950,00 1688 31-Agust-10 2906/XXX/LTG/1008SPPNO221/01SK/FCVIII/10 1688 / VIII - PSM/10 340.750,00 1689 31-Agust-10 2906/XXX/AR/1008SPPNO222/01SK/FCVIII/10 1689 / VIII - PSM/10 470.250,00 1690 31-Agust-10 2906/XXX/D/1008SPPNO223/01SK/FCVIII/10 1690 / VIII - PSM/10 384.750,00 1691 31-Agust-10 UTUN NEEWONG - 002 1691 / VIII - PSM/10 664.500,00 1692 31-Agust-10 BAHARUDIN - 002 1692 / VIII - PSM/10 191.520,00 1693 31-Agust-10 SITI HADIJA KONTE - 002 1693 / VIII - PSM/10 664.500,00 1694 31-Agust-10 MOH KASIM BM - 002 1694 / VIII - PSM/10 729.000,00 1695 31-Agust-10 SUHARTA PUNGKE - 002 1695 / VIII - PSM/10 664.500,00 1696 31-Agust-10 PITER ANDI - 002 1696 / VIII - PSM/10 664.500,00
JUMLAH PSDH - MURNI 70.110.412.257,88
1697 04-Agust-10 PSDH 0501 XXXX MHP 1007 1697 / VIII - PST/10 39.215,00 1698 16-Agust-10 PT BATASAN 1698 / VIII - PST/10 5.000.000,00
JUMLAH PSDH - TUNGGAKAN 5.039.215,00
JUMLAH PENERIMAN PSDH 70.115.451.472,88
Mengetahui :
Kepala Sub Bagian PNBP Kayu,
TONI DILENGAN, SE, MM NIP. 19570705 198203 1 005
Jakarta, September 2010 Bendahara Penerima PSDH,