Surabaya-Banjarmasin tgl 5 juni 2015 pkl 11.35 wib6 2,739,180 235,620 2,974,800 6 2,739,180 235,620 2,974,800 6 2,739,180 235,620 2,974,800 6 2,739,180 235,620 2,974,800 6 2,739,180 235,620 2,974,800 6 2,739,180 235,620 2,974,800 6 2,739,180 235,620 2,974,800 6 2,739,180 235,620 2,974,800

48 21,913,440 1,884,960 23,798,400

Surabaya-Banjarmasin tgl 5 juni 2015 pkl 11.35 wib16 Rusman

481,600 14,200 495,800

Jakarta-Banjarmasin tgl 4 juni 2015 pkl 11.20 wib6 3,632,040 129,360 3,761,400 5 3,026,700 107,800 3,134,500

11 6,658,740 237,160 6,895,900

Semarang-Kotabaru tgl 5 juni 2015 pkl 08.00 wib1 1,294,960 40,040 1,335,000

Jumlah modal Jumlah untunJumlah tagihan48 21,913,440 1,884,960 23,798,400

1 - 14,200 495,800 kartu kredi bni11 6,658,740 237,160 6,895,900

1 1,294,960 40,040 1,335,000 125,040 31700 61 29,867,140 2,176,360 32,525,100 2,301,400 7% 305,000 10,956,720 kekurangan modal 2,261,360 2,481,360 2,241,860

2,546,860 plan x 18,910,420

19320000 409,580

JAKARTA-BANJARMASIN

ABQDSZ UYBWDAbudi susilo mohamad basirunridwan nur asefullohismin tholib gatot kurniawanpriandoko siregar supeng purnomopriyanto wahyudikariyo

SURABAYA-BANJARMASINVVDQVJ BQTVIU

z1555555555 dwi santoso jaswadisuwadi rusmansutrisno supraptomulyoto muhadirianto abdur raisharjito sudarman

SEMARANG-KOTABARUBSUJEGnur azis kurniawan

TOP UP TGL 4 JUNI

456,530 39,270 495,800

mohamad basirunnur asefullohgatot kurniawansupeng purnomo

VWHDYT CQOUZD VXSBFV WCWPEA NKWMFA QXNNAZmasri rusman puguh suprayitnodwi sarjok zainu faisal ikwanpurwanto darto juli kasiman sutiknosusilo pardi paniran wagimin maskuriyudi yoned dianto nanang yudha putra supeno bayu saputeko supriantoagus manto masiri suminto susanto agus priyonogusman jamit warsidik trianto anton toyibbudin

17

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Rekap invoice tiket proyek kota baru.No. Rute Kode booking Tgl tiket No. invoice Harga

1 Jakarta-Banjarmasin ABQDSZ ### 42 3,927,660 2 Jakarta-Banjarmasin UYBWDA ### 40 3,273,050 3 Surabaya-Banjarmasin VVDQVJ ### 47 3,034,800 4 Surabaya-Banjarmasin BQTVIU ### 48 3,034,800 5 Surabaya-Banjarmasin VWHDYT ### 49 3,034,800 6 Surabaya-Banjarmasin CQOUZD ### 51 509,000 7 Surabaya-Banjarmasin VXSBFV ### 50 3,034,800 8 Surabaya-Banjarmasin WCWPEA ### 41 3,034,800 9 Surabaya-Banjarmasin NKWMFA ### 43 3,034,800

10 Surabaya-Banjarmasin QXNNAZ ### 44 3,034,800 11 Surabaya-Banjarmasin NNQTNS ### 45 3,034,800 12 Semarang-Kotabaru BSUJEG ### 46 1,350,000

Total 33,338,110