24 site pasaglo (knu)

7/25/2019 24 Site Pasaglo (KNU)

1/67

Data Periode Pembayaran 24 setelah Pengalihan ke PT KN

No Lokasi No Kontrak

1 Bukit Sentul KTEL231/HK810/DTF-a1043200/20127 Jasmine Garden KTEL231/HK810/DTF-a1043200/2012

9 Karadenan KTEL231/HK810/DTF-a1043200/2012

10 K !" Semeru KTEL231/HK810/DTF-a1043200/2012

11 Kom#lek TN$ KTEL231/HK810/DTF-a1043200/2012

14 Pa%a%aran $ndah KTEL231/HK810/DTF-a1043200/2012

15 Pa%a%aran &aya KTEL231/HK810/DTF-a1043200/2012

17 Pondok &um#ut KTEL231/HK810/DTF-a1043200/2012

21 &aya Ta%ur KTEL231/HK810/DTF-a1043200/2012


2/67

ulai Se'a (khir Se'a Se#tember)**

Nilai Se'a Tgl Pembayaran

2011-09-01 2013-12-292011-09-01 2013-12-29

2011-09-01 2013-12-29

2011-09-01 2013-12-28

2011-09-01 2013-12-28

2011-09-01 2013-12-28

2011-09-01 2013-12-28

2011-09-01 2013-12-28 23,354,5454/2/2013

2011-09-01 2013-12-29 17,989,0914/2/2013


3/67

+ktober 2,**

No $n-oi.e Nilai Se'a No $n-oi.e

ACCT-004/01/2013 23,354,545 8/2/2013 ACCT-005/01/2013

ACCT-004/01/2013 17,989,091 8/2/2013 ACCT-005/01/2013

Pembayara

n


4/67

No#ember 2,**

Nilai Se'a No $n-oi.e

23,354,5458/2/2013 ACCT-006/01/2013

17,989,0918/2/2013 ACCT-006/01/2013

TglPembayaran


5/67

Desember 2,**

Nilai Se'a No $n-oi.e

23,354,545 8/2/2013 ACCT-007/01/2013

17,989,091 8/2/2013 ACCT-007/01/2013

TglPembayaran


6/67

Januari 2,*2

Nilai Se'a No $n-oi.e Nilai Se'a

17,989,091 8/2/2013 ACCT-011/01/2013 17,989,09117,989,091 8/2/2013 ACCT-011/01/2013 17,989,091

17,989,091 8/2/2013 ACCT-011/01/2013 17,989,091

23,970,909 8/2/2013 ACCT-011/01/2013 23,970,908

21,939,091 8/2/2013 ACCT-011/01/2013 21,939,091

23,970,909 8/2/2013 ACCT-011/01/2013 23,970,908

12,880,909 8/2/2013 ACCT-011/01/2013 12,880,908

23,354,545 8/2/2013 ACCT-008/01/2013 23,354,545

17,989,091 8/2/2013 ACCT-008/01/2013 17,989,091

Pembayar

an


7/67

/ebruari 2,*2 aret 2,*2

No $n-oi.e Nilai Se'a

20/11/2012 ACCT-02/X/2012 17,989,091 20/11/201220/11/2012 ACCT-02/X/2012 17,989,091 20/11/2012

20/11/2012 ACCT-02/X/2012 17,989,091 20/11/2012

20/11/2012 ACCT-02/X/2012 23,970,908 20/11/2012

20/11/2012 ACCT-02/X/2012 21,939,091 20/11/2012

20/11/2012 ACCT-02/X/2012 23,970,908 20/11/2012

20/11/2012 ACCT-02/X/2012 12,880,908 20/11/2012

19/11/2012 ACCT-05/X/2012 23,354,545 19/11/2012

19/11/2012 ACCT-05/X/2012 17,989,091 19/11/2012

TglPembayaran

TglPembayaran


8/67

(#ril)*2


ACCT-02/X/2012 17,989,091 20/11/2012 ACCT-03/X/2012ACCT-02/X/2012 17,989,091 20/11/2012 ACCT-03/X/2012

ACCT-02/X/2012 17,989,091 20/11/2012 ACCT-03/X/2012

ACCT-02/X/2012 23,970,908 20/11/2012 ACCT-03/X/2012

ACCT-02/X/2012 21,939,091 20/11/2012 ACCT-03/X/2012

ACCT-02/X/2012 23,970,908 20/11/2012 ACCT-03/X/2012

ACCT-02/X/2012 12,880,908 20/11/2012 ACCT-03/X/2012

ACCT-06/X/2012 23,354,545 19/11/2012 ACCT-07/X/2012

ACCT-06/X/2012 17,989,091 19/11/2012 ACCT-07/X/2012

TglPembayaran


9/67

ei 2,*2

Nilai Se'a Tgl Pembayaran No $n-oi.e Nilai Se'a

17,989,091 20/11/2012 ACCT-03/X/2012 17,989,09117,989,091 20/11/2012 ACCT-03/X/2012 17,989,091

17,989,091 20/11/2012 ACCT-03/X/2012 17,989,091

23,970,908 20/11/2012 ACCT-03/X/2012 23,970,908

21,939,091 20/11/2012 ACCT-03/X/2012 21,939,091

23,970,908 20/11/2012 ACCT-03/X/2012 23,970,908

12,880,908 20/11/2012 ACCT-03/X/2012 12,880,908

23,354,545 19/11/2012 ACCT-08/X/2012 23,354,545

17,989,091 19/11/2012 ACCT-08/X/2012 17,989,091


10/67

Juni 2,*2 Juli 2,*2

No $n-oi.e Nilai Se'a Tgl Pembayaran

20/11/2012 ACCT-03/X/2012 17,989,091 20/11/201220/11/2012 ACCT-03/X/2012 17,989,091 20/11/2012

20/11/2012 ACCT-03/X/2012 17,989,091 20/11/2012

20/11/2012 ACCT-03/X/2012 23,970,908 20/11/2012

20/11/2012 ACCT-03/X/2012 21,939,091 20/11/2012

20/11/2012 ACCT-03/X/2012 23,970,908 20/11/2012

20/11/2012 ACCT-03/X/2012 12,880,908 20/11/2012

19/11/2012 ACCT-09X/2012 23,354,545 19/11/2012

19/11/2012 ACCT-09X/2012 17,989,091 19/11/2012

TglPembayaran


11/67

(gustus 2,*0

$n-oi.e Nilai Se'a $n-oi.e

ACCT-04/X/2012 17,989,091 20/11/2012 ACCT-04/X/2012ACCT-04/X/2012 17,989,091 20/11/2012 ACCT-04/X/2012

ACCT-04/X/2012 17,989,091 20/11/2012 ACCT-04/X/2012

ACCT-04/X/2012 23,970,908 20/11/2012 ACCT-04/X/2012

ACCT-04/X/2012 21,939,091 20/11/2012 ACCT-04/X/2012

ACCT-04/X/2012 23,970,908 20/11/2012 ACCT-04/X/2012

ACCT-04/X/2012 12,880,908 20/11/2012 ACCT-04/X/2012

ACCT-19/X/2012 23,354,545 5/12/2012 ACCT-20/11/2012

ACCT-19/X/2012 17,989,091 5/12/2012 ACCT-20/11/2012

Pembaya

ran


12/67

Se#tember)*0

Nilai Se'a Tgl Pembayaran $n-oi.e Nilai Se'a

17,989,09120/11/2012 ACCT-04/X/2012 17,989,09117,989,09120/11/2012 ACCT-04/X/2012 17,989,091

17,989,09120/11/2012 ACCT-04/X/2012 17,989,091

23,970,90820/11/2012 ACCT-04/X/2012 23,970,908

21,939,09120/11/2012 ACCT-04/X/2012 21,939,091

23,970,90820/11/2012 ACCT-04/X/2012 23,970,908

12,880,90820/11/2012 ACCT-04/X/2012 12,880,908

23,354,54526/12/2012 ACCT-22/12/2012 23,354,545

17,989,09126/12/2012 ACCT-22/12/2012 17,989,091


13/67

+ktober 2,*2 No#ember 2,*2

Tgl Pembayaran $n-oi.e Nilai Se'a Tgl Pembayaran

8/11/2012 ACCT-18/X/2012 17,989,091 8/11/20128/11/2012 ACCT-18/X/2012 17,989,091 8/11/2012

8/11/2012 ACCT-18/X/2012 17,989,091 8/11/2012

8/11/2012 ACCT-18/X/2012 23,970,908 8/11/2012

8/11/2012 ACCT-18/X/2012 21,939,091 8/11/2012

8/11/2012 ACCT-18/X/2012 23,970,908 8/11/2012

8/11/2012 ACCT-18/X/2012 12,880,908 8/11/2012

8/8/2013 ACCT-001/01/2013 23,354,545 7/3/2013

8/8/2013 ACCT-001/01/2013 17,989,091 7/3/2013


14/67

Desember 2,*2

$n-oi.e Nilai Se'a Tgl Pembayaran $n-oi.e

ACCT-18/X/2012 17,989,0918/11/2012 ACCT-18/X/2012ACCT-18/X/2012 17,989,0918/11/2012 ACCT-18/X/2012

ACCT-18/X/2012 17,989,0918/11/2012 ACCT-18/X/2012

ACCT-18/X/2012 23,970,9088/11/2012 ACCT-18/X/2012

ACCT-18/X/2012 21,939,0918/11/2012 ACCT-18/X/2012

ACCT-18/X/2012 23,970,9088/11/2012 ACCT-18/X/2012

ACCT-18/X/2012 12,880,9088/11/2012 ACCT-18/X/2012

ACCT-13/II/2013 23,354,5455/4/2013 ACCT-016/III/2013

ACCT-13/II/2013 17,989,0915/4/2013 ACCT-016/III/2013


15/67

Januari 2,*0

Nilai Se'a Tgl Pembayaran No $n-oi.e Nilai Se'a

17,989,091 22/2/2013 ACCT-002/01/2013 17,989,09117,989,091 22/2/2013 ACCT-002/01/2013 17,989,091

17,989,091 22/2/2013 ACCT-002/01/2013 17,989,091

23,970,908 22/2/2013 ACCT-002/01/2013 23,970,908

21,939,091 22/2/2013 ACCT-002/01/2013 21,939,091

23,970,908 22/2/2013 ACCT-002/01/2013 23,970,908

12,880,908 22/2/2013 ACCT-002/01/2013 12,880,908

23,354,5453/5/2013 ACCT-027/IV/2013 23,354,545

17,989,0913/5/2013 ACCT-027/IV/2013 17,989,091


16/67

/ebruari 2,*0


22/2/2013 ACCT-002/01/2013 17,989,09122/2/2013 ACCT-002/01/2013 17,989,091

22/2/2013 ACCT-002/01/2013 17,989,091

22/2/2013 ACCT-002/01/2013 23,970,908

22/2/2013 ACCT-002/01/2013 21,939,091

22/2/2013 ACCT-002/01/2013 23,970,908

22/2/2013 ACCT-002/01/2013 12,880,908

31/5/2013 A CCT-031/V/2013 23,354,545

31/5/2013 A CCT-031/V/2013 17,989,091

TglPembayaran


17/67

aret 2,*0 (#ril)*0

Tgl Pembayaran No $n-oi.e Nilai Se'a

22/2/2013 ACCT-002/01/2013 17,989,091 31/5/201322/2/2013 ACCT-002/01/2013 17,989,091 31/5/2013

22/2/2013 ACCT-002/01/2013 17,989,091 31/5/2013

22/2/2013 ACCT-002/01/2013 23,970,908 31/5/2013

22/2/2013 ACCT-002/01/2013 21,939,091 31/5/2013

22/2/2013 ACCT-002/01/2013 23,970,908 31/5/2013

22/2/2013 ACCT-002/01/2013 12,880,908 31/5/2013

9/7/2013 INV-034/VI/2013 23,354,545 16/8/2013

9/7/2013 INV-034/VI/2013 17,989,091 16/8/2013

TglPembayaran


18/67

ei 2,*0


ACCT-030/V/2013 17,989,091 31/5/2013 ACCT-030/V/2013ACCT-030/V/2013 17,989,091 31/5/2013 ACCT-030/V/2013

ACCT-030/V/2013 17,989,091 31/5/2013 ACCT-030/V/2013

ACCT-030/V/2013 23,970,908 31/5/2013 ACCT-030/V/2013

ACCT-030/V/2013 21,939,091 31/5/2013 ACCT-030/V/2013

ACCT-030/V/2013 23,970,908 31/5/2013 ACCT-030/V/2013

ACCT-030/V/2013 12,880,908 31/5/2013 ACCT-030/V/2013

INV-040/VII/2013 23,354,545 6/9/2013 INV-041/VIII/2013

INV-040/VII/2013 17,989,091 6/9/2013 INV-041/VIII/2013

TglPembayaran


19/67


20/67

Juli 2,*0

Nilai Se'a $n-oi.e

17,989,09114/10/2013 INV-044/VIII/201317,989,09114/10/2013 INV-044/VIII/2013

17,989,09114/10/2013 INV-044/VIII/2013

23,970,90814/10/2013 INV-044/VIII/2013

21,939,09114/10/2013 INV-044/VIII/2013

23,970,90814/10/2013 INV-044/VIII/2013

12,880,90814/10/2013 INV-044/VIII/2013

23,354,5454/11/2013 INV-049/X/2013

17,989,0914/11/2013 INV-049/X/2013

TglPembayaran


21/67

(gustus 2,*0

Nilai Se'a $n-oi.e Nilai Se'a

17,989,091 14/10/2013 INV-044/VIII/2013 17,989,09117,989,091 14/10/2013 INV-044/VIII/2013 17,989,091

17,989,091 14/10/2013 INV-044/VIII/2013 17,989,091

23,970,908 14/10/2013 INV-044/VIII/2013 23,970,908

21,939,091 14/10/2013 INV-044/VIII/2013 21,939,091

23,970,908 14/10/2013 INV-044/VIII/2013 23,970,908

12,880,908 14/10/2013 INV-044/VIII/2013 12,880,908

23,354,54518/12/2013 INV-056/XI/2013 23,354,545

17,989,09118/12/2013 INV-056/XI/2013 17,989,091

Pembayar

an


22/67

Se#tember)*0 +ktober 2,*0

$n-oi.e Nilai Se'a

14/10/2013 INV-044/VIII/2013 17,989,09124/12/201314/10/2013 INV-044/VIII/2013 17,989,09124/12/2013

14/10/2013 INV-044/VIII/2013 17,989,09124/12/2013

14/10/2013 INV-044/VIII/2013 23,970,90824/12/2013

14/10/2013 INV-044/VIII/2013 21,939,09124/12/2013

14/10/2013 INV-044/VIII/2013 23,970,90824/12/2013

14/10/2013 INV-044/VIII/2013 12,880,90824/12/2013

7/1/2014 INV-059/XII/2013 23,354,545 18/2/2014

7/1/2014 INV-059/XII/2013 17,989,091 18/2/2014

TglPembayaran

Pembayara

n


23/67

No#ember 2,*0

$n-oi.e Nilai Se'a $n-oi.e

INV-055/XI/2013 17,989,091 24/12/2013 INV-055/XI/2013INV-055/XI/2013 17,989,091 24/12/2013 INV-055/XI/2013

INV-055/XI/2013 17,989,091 24/12/2013 INV-055/XI/2013

INV-055/XI/2013 23,970,908 24/12/2013 INV-055/XI/2013

INV-055/XI/2013 21,939,091 24/12/2013 INV-055/XI/2013

INV-055/XI/2013 23,970,908 24/12/2013 INV-055/XI/2013

INV-055/XI/2013 12,880,908 24/12/2013 INV-055/XI/2013

INV-063/I/2014

INV-063/I/2014

Pembayara

n


24/67

Desember 2,*0

Nilai Se'a $n-oi.e Nilai Se'a

16,828,50424/12/2013 INV-055/XI/201316,828,50424/12/2013 INV-055/XI/2013

16,828,50424/12/2013 INV-055/XI/2013

21,651,14324/12/2013 INV-055/XI/2013

19,815,95324/12/2013 INV-055/XI/2013

21,651,14324/12/2013 INV-055/XI/2013

11,634,36924/12/2013 INV-055/XI/2013

TglPembayaran


25/67


26/67

aret 2,*4

No $n-oi.e Nilai Se'a No $n-oi.eTgl

PembayaranNilaiSe'a


27/67

(#ril)*4 ei 2,*4 Juni 2,*4

Pembayaran

No$n-oi.e

NilaiSe'a

Pembay

aranNo

$n-oi.eNilaiSe'a

Pembay

aranNo

$n-oi.e


28/67

Juli 2,*4 (gustus 2,*0 Se#tember)

$n-oi.e $n-oi.eNilaiSe'a

Pembay

aranNilaiSe'a

Pembay

aranNilaiSe'a

Pembay

aran


29/67

*4 +ktober 2,*4 No#ember 2,*4 De

$n-oi.e $n-oi.e $n-oi.eNilaiSe'a

Pembay

aranNilaiSe'a

Pembay

aranNilaiSe'a


30/67

ember 2,*4

$n-oi.ePembay

aran


31/67

Data Periode Pembayaran 24 lokasi sebelum #engalihan

No Lokasi No Kontrak

1 Buk! "#$!u% K&TEL78/HK&810/DF'-A23/20032 Bu( )#*+$ Da(a .B)D II K&TEL78/HK&810/DF'-A23/2003

3 Caku$ Ba*a! K&TEL78/HK&810/DF'-A23/2003

4 C#$ka*#$ T(u* K&TEL78/HK&810/DF'-A23/2003

5 Cku% K&TEL78/HK&810/DF'-A23/2003

6 C$a$ka K&TEL78/HK&810/DF'-A23/2003

7 a"($# a*#$ K&TEL78/HK&810/DF'-A23/2003

8 #%a(a* K&TEL78/HK&810/DF'-A23/2003

9 Ka*a#$a$ K&TEL78/HK&810/DF'-A23/2003

10 K 58 )#(#*u K&TEL78/HK&810/DF'-A23/2003

11 K(+%#k TNI K&TEL78/HK&810/DF'-A23/200312 La*a$a$ K&TEL78/HK&810/DF'-A23/2003

13 Na$##* .!#% C$$ II K&TEL78/HK&810/DF'-A23/2003

14 aaa*a$ I$a K&TEL78/HK&810/DF'-A23/2003

15 aaa*a$ a:a K&TEL78/HK&810/DF'-A23/2003

16 $k $a$ K&TEL78/HK&810/DF'-A23/2003

17 $k u(+u! K&TEL78/HK&810/DF'-A23/2003

18 a:a B* K&TEL78/HK&810/DF'-A23/2003

19 a:a )#*+$ K&TEL78/HK&810/DF'-A23/2003

20 a:a Tau* K&TEL78/HK&810/DF'-A23/2003

21 )(+a$ D#+k #; a:a $a$ka Cu K&TEL78/HK&810/DF'-A23/200322 Ta(a$ Bua #ka* )a* K&TEL78/HK&810/DF'-A23/2003

23 T% Cku+a K&TEL78/HK&810/DF'-A23/2003

24 T%# I"ka$a* K&TEL78/HK&810/DF'-A23/2003


32/67

ulai Se'a (khir Se'a

Januari 2

Nilai Se'a Tgl Pembayaran

2003-12-30 2011-08-31 18,989,0914/2/20102004-05-31 2011-08-31 23,671,8184/2/2010

2004-12-13 2011-08-31 11,568,0004/2/2010

2004-12-16 2011-08-31 25,303,6364/2/2010

2004-10-12 2011-08-31 13,671,3244/2/2010

2004-07-07 2011-08-31 21,032,7274/2/2010

2003-12-30 2011-08-31 18,989,0914/2/2010

2004-10-12 2011-08-31 25,303,9364/2/2010

2003-12-30 2011-08-31 18,989,0914/2/2010

2003-12-29 2011-08-31 24,970,9094/2/2010

2003-12-29 2011-08-31 22,939,0914/2/20102004-07-19 2011-08-31 13,671,2734/2/2010

2004-06-29 2011-08-31 25,702,7274/2/2010

2003-12-29 2011-08-31 24,970,9094/2/2010

2003-12-29 2011-08-31 13,880,9094/2/2010

2004-10-18 2011-08-31 25,303,9364/2/2010

2003-12-29 2011-08-31 24,354,5454/2/2010

2004-06-30 2011-08-31 13,671,2734/2/2010

2004-12-13 2011-08-31 25,303,9364/2/2010

2003-12-30 2011-08-31 18,989,0914/2/2010

2005-02-17 2011-08-31 12,683,8404/2/20102004-10-12 2011-08-31 22,733,2364/2/2010

2004-07-21 2011-08-31 22,733,2364/2/2010

2004-10-27 2011-08-31 13,670,8204/2/2010


33/67

*, /ebruari 2


003/)/TLK/I/2010 18,989,091 7/2/2010002/INV/)-TLK/I/2010 23,671,817 17/2/2011

002/INV/)-TLK/I/2010 11,568,043 17/2/2011

002/INV/)-TLK/I/2010 16,447,557 17/2/2011

002/INV/)-TLK/I/2010 13,671,324 17/2/2011

002/INV/)-TLK/I/2010 11,568,000 17/2/2011

003/)/TLK/I/2010 18,989,091 7/2/2010

002/INV/)-TLK/I/2010 25,303,935 17/2/2011

003/)/TLK/I/2010 18,989,091 7/2/2010

003/)/TLK/I/2010 24,970,909 7/2/2010

003/)/TLK/I/2010 22,939,091 7/2/2010002/INV/)-TLK/I/2010 13,671,324 17/2/2011

002/INV/)-TLK/I/2010 28,273,000 17/2/2011

003/)/TLK/I/2010 24,970,909 7/2/2010

003/)/TLK/I/2010 13,880,909 7/2/2010

002/INV/)-TLK/I/2010 16,447,557 17/2/2011

003/)/TLK/I/2010 24,354,545 7/2/2010

002/INV/)-TLK/I/2010 13,671,273 17/2/2011

002/INV/)-TLK/I/2010 25,303,935 17/2/2011

003/)/TLK/I/2010 18,989,091 7/2/2010

002/INV/)-TLK/I/2010 12,683,840 17/2/2011002/INV/)-TLK/I/2010 21,032,726 17/2/2011

002/INV/)-TLK/I/2010 21,032,726 17/2/2011

002/INV/)-TLK/I/2010 13,671,324 17/2/2011


34/67

*, aret 2,


008/INV/)-TLK/II/2010 18,989,091 25/3/2010007/INV/)-TLK/II/2010 23,671,818 7/4/2010

007/INV/)-TLK/II/2010 11,568,043 7/4/2010

007/INV/)-TLK/II/2010 16,447,558 7/4/2010

007/INV/)-TLK/II/2010 13,671,324 7/4/2010

007/INV/)-TLK/II/2010 11,568,000 7/4/2010

008/INV/)-TLK/II/2010 18,989,091 25/3/2010

007/INV/)-TLK/II/2010 25,303,936 7/4/2010

008/INV/)-TLK/II/2010 18,989,091 25/3/2010

008/INV/)-TLK/II/2010 24,970,909 25/3/2010


007/INV/)-TLK/II/2010 25,702,727 7/4/2010

008/INV/)-TLK/II/2010 24,970,909 25/3/2010

008/INV/)-TLK/II/2010 13,880,909 25/3/2010

007/INV/)-TLK/II/2010 16,447,363 7/4/2010

008/INV/)-TLK/II/2010 24,354,545 25/3/2010

007/INV/)-TLK/II/2010 13,671,273 7/4/2010

007/INV/)-TLK/II/2010 25,303,936 7/4/2010

008/INV/)-TLK/II/2010 18,989,091 25/3/2010


007/INV/)-TLK/II/2010 21,032,160 7/4/2010

007/INV/)-TLK/II/2010 13,671,324 7/4/2010


35/67

, (#ril)*,


012/INV/)-TLK/III/2010 18,989,091 19/4/2010011/INV/)-TLK/III/2010 23,671,818 22/4/2010

011/INV/)-TLK/III/2010 11,568,000 22/4/2010

011/INV/)-TLK/III/2010 16,447,364 22/4/2010

011/INV/)-TLK/III/2010 13,671,273 22/4/2010

011/INV/)-TLK/III/2010 11,568,000 22/4/2010

012/INV/)-TLK/III/2010 18,989,091 19/4/2010

011/INV/)-TLK/III/2010 25,303,636 22/4/2010

012/INV/)-TLK/III/2010 18,989,091 19/4/2010

012/INV/)-TLK/III/2010 24,970,909 19/4/2010


011/INV/)-TLK/III/2010 25,702,727 22/4/2010

012/INV/)-TLK/III/2010 24,970,909 19/4/2010

012/INV/)-TLK/III/2010 13,880,909 19/4/2010

011/INV/)-TLK/III/2010 16,447,363 22/4/2010

012/INV/)-TLK/III/2010 24,354,545 19/4/2010

011/INV/)-TLK/III/2010 13,671,273 22/4/2010

011/INV/)-TLK/III/2010 25,303,636 22/4/2010

012/INV/)-TLK/III/2010 18,989,091 19/4/2010


011/INV/)-TLK/III/2010 21,032,727 22/4/2010

011/INV/)-TLK/III/2010 13,671,273 22/4/2010

Pembayara

n


36/67

ei 2,*,


019/INV/)-TLK/IV/2010 18,989,091 21/4/2010018/INV/)-TLK/IV/2010 23,671,818 26/5/2010

018/INV/)-TLK/IV/2010 11,568,043 26/5/2010

018/INV/)-TLK/IV/2010 16,447,558 26/5/2010

018/INV/)-TLK/IV/2010 13,671,324 26/5/2010

018/INV/)-TLK/IV/2010 11,567,999 26/5/2010

019/INV/)-TLK/IV/2010 18,989,091 21/4/2010

018/INV/)-TLK/IV/2010 25,303,636 26/5/2010

019/INV/)-TLK/IV/2010 18,989,091 21/4/2010

019/INV/)-TLK/IV/2010 24,970,908 21/4/2010


018/INV/)-TLK/IV/2010 25,702,727 26/5/2010

019/INV/)-TLK/IV/2010 24,970,908 21/4/2010

019/INV/)-TLK/IV/2010 13,880,908 21/4/2010

018/INV/)-TLK/IV/2010 16,447,558 26/5/2010

019/INV/)-TLK/IV/2010 24,354,545 21/4/2010

018/INV/)-TLK/IV/2010 13,671,273 26/5/2010

018/INV/)-TLK/IV/2010 25,303,636 26/5/2010

019/INV/)-TLK/IV/2010 18,989,091 21/4/2010


018/INV/)-TLK/IV/2010 21,032,727 26/5/2010

018/INV/)-TLK/IV/2010 13,671,324 26/5/2010

Pembayara

n


37/67

Juni 2,


025/)-TLK/IV/2011 18,989,091 21/4/2010026/INV/)-TLK/V/2010 23,671,818 16/6/2010

026/INV/)-TLK/V/2010 11,568,043 16/6/2010

026/INV/)-TLK/V/2010 16,447,558 16/6/2010

026/INV/)-TLK/V/2010 13,671,324 16/6/2010

026/INV/)-TLK/V/2010 11,568,000 16/6/2010

025/)-TLK/IV/2011 18,989,091 21/4/2010

026/INV/)-TLK/V/2010 25,303,636 16/6/2010

025/)-TLK/IV/2011 18,989,091 21/4/2010

025/)-TLK/IV/2011 24,970,908 21/4/2010

025/)-TLK/IV/2011 22,939,091 21/4/2010026/INV/)-TLK/V/2010 13,671,324 16/6/2010

026/INV/)-TLK/V/2010 25,702,727 16/6/2010

025/)-TLK/IV/2011 24,970,908 21/4/2010

025/)-TLK/IV/2011 13,880,908 21/4/2010

026/INV/)-TLK/V/2010 16,447,558 16/6/2010

025/)-TLK/IV/2011 24,354,545 21/4/2010

026/INV/)-TLK/V/2010 13,671,273 16/6/2010

026/INV/)-TLK/V/2010 25,303,636 16/6/2010

025/)-TLK/IV/2011 18,989,091 21/4/2010

026/INV/)-TLK/V/2010 12,683,840 16/6/2010026/INV/)-TLK/V/2010 21,032,727 16/6/2010

026/INV/)-TLK/V/2010 21,032,717 16/6/2010

026/INV/)-TLK/V/2010 13,671,324 16/6/2010


38/67

, Juli 2


025/)-TLK/IV/2011 18,989,091 2/5/2011032/INV/)-TLK/VI/2010 23,671,818 23/8/2010

032/INV/)-TLK/VI/2010 11,568,043 3/9/2010

032/INV/)-TLK/VI/2010 16,447,363 3/9/2010

032/INV/)-TLK/VI/2010 13,671,324 23/8/2010

032/INV/)-TLK/VI/2010 11,567,999 4/11/2010

025/)-TLK/IV/2011 18,989,091 2/5/2011

032/INV/)-TLK/VI/2010 25,303,635 3/9/2010

025/)-TLK/IV/2011 18,989,091 2/5/2011

025/)-TLK/IV/2011 24,970,908 2/5/2011

025/)-TLK/IV/2011 22,939,091 2/5/2011032/INV/)-TLK/VI/2010 13,671,324 23/8/2010

032/INV/)-TLK/VI/2010 25,702,726 3/9/2010

025/)-TLK/IV/2011 24,970,908 2/5/2011

025/)-TLK/IV/2011 13,880,908 2/5/2011

032/INV/)-TLK/VI/2010 16,447,363 3/9/2010

025/)-TLK/IV/2011 24,354,545 2/5/2011

032/INV/)-TLK/VI/2010 13,671,272 4/11/2010

032/INV/)-TLK/VI/2010 25,303,636 23/8/2010

025/)-TLK/IV/2011 18,989,091 2/5/2011

032/INV/)-TLK/VI/2010 12,683,499 4/11/2010032/INV/)-TLK/VI/2010 21,032,727 23/8/2010

032/INV/)-TLK/VI/2010 21,032,727 23/8/2010

032/INV/)-TLK/VI/2010 13,671,272 4/11/2010


39/67

*, (gustus

$n-oi.e Nilai Se'a Tgl Pembayaran

026/INV/)-TLK/IV/2011 18,989,091 2/5/2011037/INV/)-TLK/VII/2010 23,671,817 3/9/2010

044/INV/)-TLK/VIII/2010 11,568,043 3/9/2010

044/INV/)-TLK/VIII/2010 16,447,363 3/9/2010

037/INV/)-TLK/VII/2010 13,671,324 3/9/2010

063/INV/)-TLK/X/2010 11,567,999 4/11/2010

026/INV/)-TLK/IV/2011 18,989,091 2/5/2011

044/INV/)-TLK/VIII/2010 25,303,635 3/9/2010

026/INV/)-TLK/IV/2011 18,989,091 2/5/2011

026/INV/)-TLK/IV/2011 24,970,908 2/5/2011

026/INV/)-TLK/IV/2011 22,939,091 2/5/2011037/INV/)-TLK/VII/2010 13,671,324 3/9/2010

044/INV/)-TLK/VIII/2010 25,702,726 3/9/2010

026/INV/)-TLK/IV/2011 24,970,908 2/5/2011

026/INV/)-TLK/IV/2011 13,880,908 2/5/2011

044/INV/)-TLK/VIII/2010 16,447,363 3/9/2010

026/INV/)-TLK/IV/2011 24,354,545 2/5/2011

063/INV/)-TLK/X/2010 13,671,272 4/11/2010

037/INV/)-TLK/VII/2010 25,303,635 3/9/2010

026/INV/)-TLK/IV/2011 18,989,091 2/5/2011

063/INV/)-TLK/X/2010 12,683,499 4/11/2010037/INV/)-TLK/VII/2010 21,032,726 3/9/2010

037/INV/)-TLK/VII/2010 21,032,726 3/9/2010

063/INV/)-TLK/X/2010 13,671,272 4/11/2010


40/67

2,*, Se#tem


026/INV/)-TLK/IV/2011 18,989,091 2/5/2011044/INV/)-TLK/VIII/2010 23,671,817 3/9/2010

044/INV/)-TLK/VIII/2010 11,568,043 3/9/2010

044/INV/)-TLK/VIII/2010 16,447,363 3/9/2010

044/INV/)-TLK/VIII/2010 13,671,324 3/9/2010

063/INV/)-TLK/X/2010 11,567,999 4/11/2010

026/INV/)-TLK/IV/2011 18,989,091 2/5/2011

044/INV/)-TLK/VIII/2010 25,303,635 3/9/2010

026/INV/)-TLK/IV/2011 18,989,091 2/5/2011

026/INV/)-TLK/IV/2011 24,970,908 2/5/2011


044/INV/)-TLK/VIII/2010 25,702,726 3/9/2010

026/INV/)-TLK/IV/2011 24,970,908 2/5/2011

026/INV/)-TLK/IV/2011 13,880,908 2/5/2011

044/INV/)-TLK/VIII/2010 16,447,363 3/9/2010

026/INV/)-TLK/IV/2011 24,354,545 2/5/2011

063/INV/)-TLK/X/2010 13,671,272 4/11/2010

044/INV/)-TLK/VIII/2010 25,303,635 3/9/2010

026/INV/)-TLK/IV/2011 18,989,091 2/5/2011

063/INV/)-TLK/X/2010 12,683,499 4/11/2010044/INV/)-TLK/VIII/2010 21,032,726 3/9/2010

044/INV/)-TLK/VIII/2010 21,032,726 3/9/2010

063/INV/)-TLK/X/2010 13,671,272 4/11/2010


41/67

er)*, +ktober 2



044/INV/)-TLK/VIII/2010 11,568,043 29/12/2010

044/INV/)-TLK/VIII/2010 16,447,363 29/12/2010

044/INV/)-TLK/VIII/2010 13,671,324 11/10/2010

063/INV/)-TLK/X/2010 11,567,999 29/12/2010

026/INV/)-TLK/IV/2011 18,989,091 25/4/2011

044/INV/)-TLK/VIII/2010 25,303,635 29/12/2010

026/INV/)-TLK/IV/2011 18,989,091 25/4/2011

026/INV/)-TLK/IV/2011 24,970,908 25/4/2011


044/INV/)-TLK/VIII/2010 25,702,726 29/12/2010

026/INV/)-TLK/IV/2011 24,970,908 25/4/2011

026/INV/)-TLK/IV/2011 13,880,908 25/4/2011

044/INV/)-TLK/VIII/2010 16,447,363 29/12/2010

026/INV/)-TLK/IV/2011 24,354,545 25/4/2011

063/INV/)-TLK/X/2010 13,671,272 29/12/2010

044/INV/)-TLK/VIII/2010 25,303,635 11/10/2010

026/INV/)-TLK/IV/2011 18,989,091 25/4/2011

063/INV/)-TLK/X/2010 12,683,499 29/12/2010044/INV/)-TLK/VIII/2010 21,032,726 11/10/2010

044/INV/)-TLK/VIII/2010 21,032,726 11/10/2010

063/INV/)-TLK/X/2010 13,671,272 29/12/2010


42/67

*, No#ember


027/)-TLK/IV/2011 18,989,091 25/4/2011057/INV/)-TLK/X/2010 23,671,817 11/10/2010

068/INV/)-TLK/XII/2010 11,568,043 25/2/2011

068/INV/)-TLK/XII/2010 16,447,363 25/2/2011

057/INV/)-TLK/X/2010 13,671,324 11/10/2010

068/INV/)-TLK/XII/2010 11,567,999 25/2/2011

027/)-TLK/IV/2011 18,989,091 25/4/2011

068/INV/)-TLK/XII/2010 25,303,635 25/2/2011

027/)-TLK/IV/2011 18,989,091 25/4/2011

027/)-TLK/IV/2011 24,970,908 25/4/2011

027/)-TLK/IV/2011 22,939,091 25/4/2011057/INV/)-TLK/X/2010 13,671,324 11/10/2010

068/INV/)-TLK/XII/2010 25,702,726 25/2/2011

027/)-TLK/IV/2011 24,970,908 25/4/2011

027/)-TLK/IV/2011 13,880,908 25/4/2011

068/INV/)-TLK/XII/2010 16,447,363 25/2/2011

027/)-TLK/IV/2011 24,354,545 25/4/2011

068/INV/)-TLK/XII/2010 13,671,272 25/2/2011

057/INV/)-TLK/X/2010 13,671,272 11/10/2010

027/)-TLK/IV/2011 18,989,091 25/4/2011

068/INV/)-TLK/XII/2010 12,683,499 25/2/2011057/INV/)-TLK/X/2010 21,032,726 11/10/2010

057/INV/)-TLK/X/2010 21,032,726 11/10/2010

068/INV/)-TLK/XII/2010 13,671,272 25/2/2011


43/67


44/67

2,*, Januari 2


027/)-TLK/IV/2011 18,989,091 26/4/2011057/INV/)-TLK/X/2010 23,671,815 14/2/2011

017/INV/)-TLK/III/2011 11,568,043 5/4/2011

017/INV/)-TLK/III/2011 16,447,363 5/4/2011

057/INV/)-TLK/X/2010 13,671,324 14/2/2011

17/INV/)-TLK/III/2011 11,568,000 5/4/2011

027/)-TLK/IV/2011 18,989,091 26/4/2011

017/INV/)-TLK/III/2011 25,303,636 5/4/2011

027/)-TLK/IV/2011 18,989,091 26/4/2011

027/)-TLK/IV/2011 24,970,908 26/4/2011

027/)-TLK/IV/2011 22,939,091 26/4/2011057/INV/)-TLK/X/2010 13,671,324 14/2/2011

017/INV/)-TLK/III/2011 25,702,727 5/4/2011

027/)-TLK/IV/2011 24,970,908 26/4/2011

027/)-TLK/IV/2011 13,880,908 26/4/2011

017/INV/)-TLK/III/2011 16,447,363 5/4/2011

027/)-TLK/IV/2011 24,354,545 1/6/2011

017/INV/)-TLK/III/2011 13,671,273 5/4/2011

057/INV/)-TLK/X/2010 25,303,635 14/2/2011

027/)-TLK/IV/2011 18,989,091 1/6/2011

017/INV/)-TLK/III/2011 12,683,500 5/4/2011057/INV/)-TLK/X/2010 21,032,725 14/2/2011

057/INV/)-TLK/X/2010 21,032,725 14/2/2011

017/INV/)-TLK/III/2011 13,671,273 5/4/2011


45/67

** /ebruari


028/)-TLK/IV/2011 18,989,091 26/4/2011002/INV/)-TLK/I/2011 23,671,815 14/2/2011

024/INV/)-TLK/III/2011 11,568,043 26/5/2011

024/INV/)-TLK/III/2011 16,447,363 26/5/2011

002/INV/)-TLK/I/2011 13,671,324 14/2/2011

024/INV/)-TLK/III/2011 11,568,000 26/5/2011

028/)-TLK/IV/2011 18,989,091 26/4/2011

024/INV/)-TLK/III/2011 25,303,636 26/5/2011

028/)-TLK/IV/2011 18,989,091 26/4/2011

028/)-TLK/IV/2011 24,970,908 26/4/2011

028/)-TLK/IV/2011 22,939,091 26/4/2011002/INV/)-TLK/I/2011 13,671,324 14/2/2011

024/INV/)-TLK/III/2011 25,702,727 26/5/2011

028/)-TLK/IV/2011 24,970,908 26/4/2011

028/)-TLK/IV/2011 13,880,908 26/4/2011

024/INV/)-TLK/III/2011 16,447,363 26/5/2011

35/INV/)-TLK/V/2011 24,354,545 1/6/2011

024/INV/)-TLK/III/2011 13,671,272 26/5/2011

002/INV/)-TLK/I/2011 25,303,635 14/2/2011

35/INV/)-TLK/V/2011 18,989,091 1/6/2011

024/INV/)-TLK/III/2011 12,683,500 26/5/2011002/INV/)-TLK/I/2011 21,032,725 14/2/2011

002/INV/)-TLK/I/2011 21,032,725 14/2/2011

024/INV/)-TLK/III/2011 13,671,273 26/5/2011


46/67

,** aret 2


028/)-TLK/IV/2011 18,989,091 26/4/2011002/INV/)-TLK/I/2011 23,671,815 14/2/2011

033/INV/)-TLK/V/2011 11,568,043 20/6/2011

033/INV/)-TLK/V/2011 16,447,363 20/6/2011

002/INV/)-TLK/I/2011 13,671,324 14/2/2011

033/INV/)-TLK/V/2011 11,567,999 20/6/2011

028/)-TLK/IV/2011 18,989,091 26/4/2011

033/INV/)-TLK/V/2011 25,303,636 20/6/2011

028/)-TLK/IV/2011 18,989,091 26/4/2011

028/)-TLK/IV/2011 24,970,908 26/4/2011

028/)-TLK/IV/2011 22,939,091 26/4/2011002/INV/)-TLK/I/2011 13,671,324 14/2/2011

033/INV/)-TLK/V/2011 25,702,727 20/6/2011

028/)-TLK/IV/2011 24,970,908 26/4/2011

028/)-TLK/IV/2011 13,880,908 26/4/2011

033/INV/)-TLK/V/2011 16,447,363 20/6/2011

35/INV/)-TLK/V/2011 24,354,545 20/6/2011

033/INV/)-TLK/V/2011 13,671,272 20/6/2011

002/INV/)-TLK/I/2011 25,303,635 14/2/2011

35/INV/)-TLK/V/2011 18,989,091 20/6/2011

033/INV/)-TLK/V/2011 12,683,499 20/6/2011002/INV/)-TLK/I/2011 21,032,725 14/2/2011

002/INV/)-TLK/I/2011 21,032,725 14/2/2011

033/INV/)-TLK/V/2011 13,671,272 20/6/2011


47/67

,** (#ril)*


028/)-TLK/IV/2011 18,989,091 1/6/2011002/INV/)-TLK/I/2011 23,671,816 5/4/2011

38/INV/)-TLK/VI/2011 11,568,043 5/7/2011

38/INV/)-TLK/VI/2011 16,447,363 5/7/2011

002/INV/)-TLK/I/2011 13,671,324 5/4/2011

38/INV/)-TLK/VI/2011 11,567,999 5/7/2011

028/)-TLK/IV/2011 18,989,091 1/6/2011

38/INV/)-TLK/VI/2011 25,303,636 5/7/2011

028/)-TLK/IV/2011 18,989,091 1/6/2011

028/)-TLK/IV/2011 24,970,908 1/6/2011

028/)-TLK/IV/2011 22,939,091 1/6/2011002/INV/)-TLK/I/2011 22,939,091 5/4/2011

38/INV/)-TLK/VI/2011 25,702,727 5/7/2011

028/)-TLK/IV/2011 24,970,908 1/6/2011

028/)-TLK/IV/2011 13,880,907 1/6/2011

38/INV/)-TLK/VI/2011 16,447,363 5/7/2011

041/INV/)-TLK/VI/2011 24,354,545 5/7/2011

38/INV/)-TLK/VI/2011 13,671,272 5/7/2011

002/INV/)-TLK/I/2011 25,303,635 5/4/2011

041/INV/)-TLK/VI/2011 18,989,091 5/7/2011

38/INV/)-TLK/VI/2011 12,683,499 5/7/2011002/INV/)-TLK/I/2011 21,032,725 5/4/2011

002/INV/)-TLK/I/2011 21,032,725 5/4/2011

38/INV/)-TLK/VI/2011 13,671,272 5/7/2011


48/67

* ei 2,


036/INV/)-TLK/V/2011 18,989,091 1/6/2011015/INV/)-TLK/III/2011 23,671,816 5/4/2011

43/INV/)-TLK/VII/2011 11,568,043 4/8/2011

43/INV/)-TLK/VII/2011 16,447,363 4/8/2011

015/INV/)-TLK/III/2011 13,671,324 5/4/2011

43/INV/)-TLK/VII/2011 11,567,999 4/8/2011

036/INV/)-TLK/V/2011 18,989,091 1/6/2011

43/INV/)-TLK/VII/2011 25,303,636 4/8/2011

036/INV/)-TLK/V/2011 18,989,091 1/6/2011

036/INV/)-TLK/V/2011 24,970,908 1/6/2011


43/INV/)-TLK/VII/2011 25,702,727 4/8/2011

036/INV/)-TLK/V/2011 24,970,908 1/6/2011

036/INV/)-TLK/V/2011 13,880,907 1/6/2011

43/INV/)-TLK/VII/2011 16,447,363 4/8/2011

045/INV/)-TLK/VII/2011 24,354,545 4/8/2011

43/INV/)-TLK/VII/2011 13,671,272 4/8/2011

015/INV/)-TLK/III/2011 25,303,635 5/4/2011

045/INV/)-TLK/VII/2011 18,989,091 4/8/2011

43/INV/)-TLK/VII/2011 12,683,499 4/8/2011015/INV/)-TLK/III/2011 21,032,725 5/4/2011

015/INV/)-TLK/III/2011 21,032,725 5/4/2011

43/INV/)-TLK/VII/2011 13,671,272 4/8/2011


49/67

** Juni 2,



056/INV/)-TLK/VIII/2011 11,568,043 13/9/2011

056/INV/)-TLK/VIII/2011 16,447,363 13/9/2011

015/INV/)-TLK/III/2011 13,671,324 5/4/2011

056/INV/)-TLK/VIII/2011 11,567,999 13/9/2011

036/INV/)-TLK/V/2011 18,989,091 1/6/2011

056/INV/)-TLK/VIII/2011 25,303,636 13/9/2011

036/INV/)-TLK/V/2011 18,989,091 1/6/2011

036/INV/)-TLK/V/2011 24,970,908 1/6/2011


056/INV/)-TLK/VIII/2011 25,702,727 13/9/2011

036/INV/)-TLK/V/2011 24,970,908 1/6/2011

036/INV/)-TLK/V/2011 24,970,908 1/6/2011

056/INV/)-TLK/VIII/2011 16,447,363 13/9/2011

057/INV/)-TLK/VIII/2011 24,354,545 13/9/2011

056/INV/)-TLK/VIII/2011 13,671,272 13/9/2011

015/INV/)-TLK/III/2011 25,303,635 5/4/2011

057/INV/)-TLK/VIII/2011 18,989,091 13/9/2011

056/INV/)-TLK/VIII/2011 12,683,499 13/9/2011015/INV/)-TLK/III/2011 21,032,725 5/4/2011

015/INV/)-TLK/III/2011 21,032,725 5/4/2011

056/INV/)-TLK/VIII/2011 13,671,272 13/9/2011


50/67

* Juli 2,*



063/INV/)-TLK/IX/2011

063/INV/)-TLK/IX/2011

015/INV/)-TLK/III/2011 13,671,324 6/7/2011

063/INV/)-TLK/IX/2011

036/INV/)-TLK/V/2011 18,989,091 13/7/2011

063/INV/)-TLK/IX/2011

036/INV/)-TLK/V/2011 18,989,091 13/7/2011

036/INV/)-TLK/V/2011 24,970,908 13/7/2011


063/INV/)-TLK/IX/2011

036/INV/)-TLK/V/2011 24,970,908 13/7/2011

036/INV/)-TLK/V/2011 13,880,908 13/7/2011

063/INV/)-TLK/IX/2011

61/INV/)-TLK/IX/2011

063/INV/)-TLK/IX/2011

015/INV/)-TLK/III/2011 25,303,635 6/7/2011

61/INV/)-TLK/IX/2011

063/INV/)-TLK/IX/2011015/INV/)-TLK/III/2011 21,032,726 6/7/2011

015/INV/)-TLK/III/2011 21,032,726 6/7/2011

063/INV/)-TLK/IX/2011


51/67

(gustus 2,**


044/INV/)-TLK/VII/2011 18,989,091 13/7/2011046/INV/)-TLK/VII/2011 23,671,817 6/7/2011

046/INV/)-TLK/VII/2011 13,671,324 6/7/2011

044/INV/)-TLK/VII/2011 18,989,091 13/7/2011

044/INV/)-TLK/VII/2011 18,989,091 13/7/2011

044/INV/)-TLK/VII/2011 24,970,908 13/7/2011


044/INV/)-TLK/VII/2011 24,970,908 13/7/2011

044/INV/)-TLK/VII/2011 13,880,908 13/7/2011

046/INV/)-TLK/VII/2011 25,303,635 6/7/2011

046/INV/)-TLK/VII/2011 21,032,726 6/7/2011

046/INV/)-TLK/VII/2011 21,032,726 6/7/2011


52/67

Se#tember)

$n-oi.e Nilai Se'a


046/INV/)-TLK/VII/2011 13,671,324 6/7/2011

044/INV/)-TLK/VII/2011 18,989,091 13/7/2011

044/INV/)-TLK/VII/2011 18,989,091 13/7/2011

044/INV/)-TLK/VII/2011 24,970,908 13/7/2011


044/INV/)-TLK/VII/2011 24,970,908 13/7/2011

044/INV/)-TLK/VII/2011 13,880,908 13/7/2011

046/INV/)-TLK/VII/2011 25,303,635 6/7/2011

046/INV/)-TLK/VII/2011 21,032,726 6/7/2011

046/INV/)-TLK/VII/2011 21,032,726 6/7/2011

TglPembayaran


53/67

*

$n-oi.e

044/INV/)-TLK/VII/2011046/INV/)-TLK/VII/2011

046/INV/)-TLK/VII/2011




044/INV/)-TLK/VII/2011046/INV/)-TLK/VII/2011







54/67


55/67

+ktober 2,** No#ember 2,** Desember 2

1/2013

1/2013


56/67

** Januari 2,*2 /ebruari 2,*2


57/67

aret 2,*2 (#ril)*2 ei 2,*2

20/11/201 ACCT-02/X


58/67

Juni 2,*2 Juli 2,*2 (gustus 2,

$n-oi.e


59/67

0 Se#tember)*0 +ktober 2,*2 No

$n-oi.e $n-oi.e $n-oi.e

ACCT-04/X


60/67

ember 2,*2 Desember 2,*2 Januari 2,*0

$n-oi.e $n-oi.e

8/11/2012 ACCT-18/X


61/67


62/67

ei 2,*0 Juni 2,*0

ACCT-030/


63/67

Juli 2,*0 (gustus 2,*0 Se#tember)*0

$n-oi.e $n-oi.e $n-oi.e

14/10/201 INV-044/VII


64/67


65/67

*0 Januari 2,*4 /ebruari 2,*4

$n-oi.e

INV-055/XI/2013

INV-055/XI


66/67

aret 2,*4

13/2/2014 INV-062/I/2014

13/2/2014 INV-062/I/2014

13/2/2014 INV-062/I/2014

13/2/2014 INV-062/I/2014

13/2/2014 INV-062/I/2014

13/2/2014 INV-062/I/2014

13/2/2014 INV-062/I/2014

13/2/2014 INV-062/I/2014

13/2/2014 INV-062/I/2014

13/2/2014 INV-062/I/201413/2/2014 INV-062/I/2014

13/2/2014 INV-062/I/2014

TglPembay

aranNo

$n-oi.e


67/67

No $n-oi.e No Do. No SPB Tgl 1ash /lo' bantekno

INV-086/IX/2014 5100009080 2413389 10/9/2014

INV-076/VIII/2014 5100008084 2404622 9/23/2014

INV-081/VII/2014 5100007991 2404900 9/22/2014

INV-083/VII/2014 5100008513 2404673 9/22/2014

INV-080/VII/2014 5100008023 2398848 9/4/2014

INV-077/V/2014 5100004931 2365766 6/11/2014

INV-072/IV/2014 5100004496 2359606 5/28/2014

INV-067/III/2014 5100004250 2355842 5/9/2014

INV-066/II/2014 5100003633 2347010 4/22/2014

INV-063/I/2014 5100001021 2323058 2/18/2014 =#*ua*

INV-062/I/2014 5100001022 2322781 2/13/2014

INV-059/XII/2013 5100016960 2311542 1/7/2014 54/2/a$ua*

INV-055/XI/2013 5100014807 2307207 12/24/2013 18/29/#"#(#*

INV-056/XI/2013 5100014758 2299460 12/18/2013 11/13/#"#(#*

INV-049/X/2013 5100013393 2285312 11/4/2013 2/30/$>#(#*

INV-044/VIII/2013 5100011897 2277486 10/17/2013 13/12/k!#*

INV-045/IX/2013 5100011972 2273937 10/3/2013 4/54/k!#*

INV-041/VIII/2013 51000010377 2261023 9/6/2013 3/7/"#+!#(#*

INV-040/VII/2013 5100009461 2253068 8/16/2013 08/29/au"!u"

INV-034/VI/2013 5100007477 2239455 7/9/2013 5/23/u%

A CCT-031/V/2013 5100005953 2223049 5/31/2013 50/32/(#

ACCT-030/V/2013 5100006145 1000051253 5/31/2013 30/26/(#

ACCT-027/IV/2013 5100005034 2213772 5/3/2013 5/25/(#

ACCT-016/III/2013 5100003561 2202305 4/5/2013 9/44/a+*%

ACCT-13/II/2013 5100002440 2189523 3/7/2013 6/8/(a*#!

ACCT-002/01/2013 100015029 2183446 2/22/2013 39/9/=#*ua*

ACCT-006/01/2013 5100001122 2179254 2/8/2013 29/39/=#*ua*

ACCT-011/01/2013 5100001112 2179419 2/8/2013

ACCT-007/01/2013 5100001110 2179558 2/8/2013 26/2/=#*ua*

ACCT-001/01/2013 5100001124 2179019 2/8/2013 41/29/=#*ua*

ACCT-010/01/2013 5100001108 2178997 2/8/2013

ACCT-008/01/2013 5100001115 2179328 2/8/2013

ACCT-005/01/2013 5100001121 2179094 2/8/2013 29/38/=#*ua*

ACCT-009/01/2013 5100001120 2177798 2/4/2013

ACCT-004/01/2013 5100001119 2178110 2/4/2013 25/47/=#*ua*

ACCT-22/12/2012 5100019398 2160592 12/26/2012 39/83/#"#(#*

ACCT-20/11/2012 5100018086 2146703 12/5/2012 4/9/#"#(#*

ACCT-02/X/2012 100146569 2135035 11/20/2012 31/3/$>#(#*

ACCT-03/X/2012 100146565 2135127 11/20/2012 31/2/$>#(#*

ACCT-04/X/2012 100146563 2135080 11/20/2012 31/1/$>#(#*

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