laporan keuangan belanja proyek

LAPORAN KEUANGANJl. Mas Koki 2

HARI TANGGAL NAMA BARANG JUMLAH

JUMAT 11-Nov-2011 Uang di transferPembelian barang :Benang 1 PakLinggis Kecil 2 bhPaku beton 1 kotakObeng 1 bhPahat beton 2 bhpensil 2 bhcangkul 1 setpengki karet 1 bhTang potong 1 bhPalu besar 1 bhBon MandorPulsa

Sabtu 12-Nov-2011 Dop kran 2 bhSolatip kran 1 bhUang makan

Minggu 13-Nov-2011 Triplek 10 lbrBesi 8 40 btgBesi 10 20 btgBesi 12 40 btgKawat 1 rol

Senin 14-Nov-2011 Paku 5 cm 2 kgPaku 7 cm 2 kgPaku 4 cm 2 kgGergaji besi 1 bhMata gergaji 3 bhEmber 10 bhPengki 2 bhSemen gersik 1 sakKikir gergaji 1 bh

Sabtu 19-Nov-2011 Transfer Uang

Keni drat 3/4 1 bhKeni 3/4 3 bhLem PVC 1 bhUang makan Uang makan Tukang

Selasa 22-Nov-2011 Cangkul + gagang 1 bhSekop 1 bhPahat beton 1 bhSelang 10 mSolatip 1 bhNyewa mobil angkat molen

Rabu 23-Nov-2011 Pulsa Uang makan Uang turun bahan

Besi 8 50 btgBesi 10 20 btgBesi 12 50 btgKawat bendrat 1 rol

Kamis 24-Nov-2011 Najk bajai Untk servis molen

Jumat 25-Nov-2011 Transfer Uang

Uang makanBon listrik

Sabtu 26-Nov-2011 Semen Holcim 80 sak

Uang trurun bahanUang makan Tukang

Senen 28-Nov-2011 Pasir putih lampung 6.54755 m3Split 6 m3Onkos turun bahanUang pos satpamUang makanPulsa

Selasa 29-Nov-2011 Sepatu Bot 1 psgPaku 5 10 kgPaku 7 10 kgPaku 4 1 kgLot 1 bhMeteran 1 bh

Rabu 30-Nov-2011 Besi 10 20 btgPengki 4 bhMinyak gemuk 2 bhServis MolenOngkos BajaiSolarUang makanBeli minum ngecor 11 bksFax Penawaran Kusen

Jumat 2-Dec-2011 Transfer Uang

Sabtu 3-Dec-2011 Batu bata 8000 bhPasir Putih Lampung 6.5682 m3Split 6 m3Uang turun BataUang turun PasirUang makan tukangUang satpamUang semprot nyamukUang Tukang

Senen 5-Dec-2011 Pulsa

Selasa 6-Dec-2011 Uang Pulsa internetUang Makan

Kamis 8-Dec-2011 Beli solar 15 ltrPasir putih 6.5682 m3Uang turun bahanUang satpam

Jumat 9-Dec-2011 Transfer uang

Kuas Rol 2 bhBak rol 2 bhPengki 5 bhEmber besar 10 bhPaku beton 10 bhMata gergaji 3 bhSlang watherpass 15 m

Sabtu 10-Dec-2011 Bayar semen holcim 80 sakBayar uang makan tukang

Minggu 11-Dec-2011 Batu bata 8000 bhUang turun batu bata

Selasa 13-Dec-2011 Semen Holcim 80 sakPipa PVC Wavin D 6 15 bh

PulsaSemen Tiga roda 15 sakUang satpam

Uang makanUang Turun semenBeli Gembok 1 bh

Kamis 15-Dec-2011 Pasir Putih 6.4206Ongkos turun bahan

Jumat 16-Dec-2011 Paku 5 1 DusPaku 7 1 DusPaku 4 5 kg

Sabtu 17-Dec-2011 Transfer Uang

Uang makan TukangPVC Wavin D 3 20 btgKawat Ayam 6 rolPVC Wavin D 4 10 btgKeni Rucika 3 30 bhKeni Rucika 4 15 bhKeni Rucika 6 4 bhLem PVC 5 bhUang Turun bahan

Senin 19-Dec-2011 Batu bata 8000Uang Turun Bahan

Rabu 21-Dec-2011 Kaso 4/6 1 m3Triplek 70 lbrTurun bahan

Beli terpal 32 m2Beli Tong Air plastik 1 bh

Uang PulsaUang turun bahanKasbon

Kamis 22-Dec-2011 Transfer Uang

Pasir Putih 6.5682 m3Beli Paku 10 5 kgPaku beton 7 1 pakPaku beton 5 1 pakUang turun bahanPahat 1 bhBeli solar

Sabtu 24-Dec-2011 Pinjam Uang

Uang makan

Minggu 25-Dec-2011 Besi 8 320 btgBesi 10 60 btgBesi 12 100 btgPlastik Cor 1 rol

Rabu 28-Dec-2011 Beli bambu 100 btgPerbaikan Molen 1Beli Oli 2 bhUang turun bambu dan spiltBeli split 1 rit

Kamis 29-Dec-2011 Bata Merah 1000 bhKikir 1 bhGergaji Kayu 1 bh

Sabtu 31-Dec-2011 Bata Merah 8000 bhPasir Putih 6.8634 m3PulsaUang turun BahanBon

Selasa 3-Jan-2012 Pinjam Uang

Semen 3 Roda 15 sakPaku 7 1 DusPaku 10 20 KgKawat bendrat 1 RolGergaji Besi 3 bhUang turun bahan

Kamis 5-Jan-2012 Transfer uang

Uang makan TukangUang tukang

Jumat 6-Jan-2012 Kaso 4x6 1 m3Kaso 5x7 1 m3Triplek 9mm 30 lbrPulsaGegep 2 bh

Sabtu 7-Jan-2012 Transfer uang

Bayar Uang makanPasir 5.8302Plastik cor 15 mBenang 5 bh

Rabu 11-Jan-2012 Kirim Uang

Besi 12 25 btgBesi 10 15 btg

Besi 8 60 btgKawat bendrat 1 rol

Kamis 12-Jan-2012 Kirim Uang

Beli Kaso 4x6 0.5 m3Paku 7 5 kgPulsaPaku 10 5 kgPaku 4 5 kg

Jumat 13-Jan-2012 Beli Semen 10 sak

Sabtu 14-Jan-2012 Kirim Uang

Bayar Tukang

Senen 16-Jan-2012 Kirim Uang

Beli Semen 16 sakTurun Bahan

Pipa 3/4 3 btgPipa 1 2 btgPlastik Cor 8.5 kg

Rabu 18-Jan-2012 Kirim Uang

Semen 3 roda 15 sak

Kamis 19-Jan-2012 Kirim Uang

Besi 8 50 btgPasir 6.273 m3Cat seiv utk cikarang 1 klgTurun Bahan

Jumat 20-Jan-2012 Bayar semenUang turun bahanSplit 1 coltBeli pulsa

semen holcim 160 sak

Sabtu 21-Jan-2012 Kirim Uang

Bayar uang makan TukangBeliBatu Bata 8000 bhUang turu bahan

Senin 23-Jan-2012 Beli mata gergaji 3 bhPipa klipsal 40 btgPipa wavin 1/2 6 btgPipa wavin 1 2 btg

Selasa 24-Jan-2012 Paku 10 10 kgPaku 7 10 kgPasir putih 6.273 m3Uang turun bahanEmber 10 bh

Rabu 25-Jan-2012 Ready mix 20 m3Concreate Pump 1 lsVibrator 1 lsNasi padang 25 bksUang rokok 16 bksThe manis 25 bksExtra jos 20 bksBayar org Concreate pump 1 ls

Bayar og vibrator 1 lsUang turun bahan 3 mbl

Jumat 27-Jan-2012 Kirim Uang

Pasir Putih 6.1992 m3Split 1 coltSika Top 107 3 sakBenang 10 bhSikat ijuk 2 bhUang turun bahanPulsa

Sabtu 28-Jan-2012 Uang makan tukang

Selasa 31-Jan-2012Pipa clipsal 30 btgpaku 10 5 kgpaku 7 10 kglinggis 1 bhUang turun bahanPahat beton 1 bh

Besi 8 45Besi 12 22Wavin 3 14Wavin 3/4 28Wavin 1 10Keni 3/4 25Te 3/4 15Keni 3 30Te 3 7Keni 1 12SDD 1 2

Rabu 1-Feb-2012 Kirim Uang

Pasir lampung 6.642 m3Uang turun bahan 1 ls

Kamis 2-Feb-2012 Hollow besi 2x4 1 bh

Jumat 3-Feb-2012 Kirim Uang

Beli batubata 7000 bhBayar uang baja ringan

Genteng KIA Glazur 1260 bhNok 108 bhNok Ujung 6 bhNok three way 4 bhSplit 1 coltBeli pulsa 1 lsUang turun genteng 1 lsUang turun bata 1 ls

Sabtu 4-Feb-2012 Kirim Uang

Uang makan Tukang 1 lsKawat bendrat 1 rolPaku 7 3 kgUang sampah 1 lsPaku 4 2 kg

Senen 6-Feb-2012 Transfer uang

Bon 1 ls

Spidol 1 bhPisau potong Bosh 1 bhPasir putih 6.3468 m3Uang turun bahan 1 lsPlastik cor 15 mBesi 12 5 btgBesi 8 20 btg

Paku 7 3 kgPaku 10 2 kgPlastik cor 15 m

Selasa 7-Feb-2012 Ember besar 5 bhPaku 4 2 kg

Rabu 8-Feb-2012 Transfer Uang

Paku 10 2 kgPaku 7 2 kgTriplek 9mm 1 lbrBiaya Rumah sakit Tukang 1 ls

Kamis 9-Feb-2012 Brton Ready mix 9 m3Concreate pump 1 lsVibrator 1 lsUang operator cp 1 lsUang operator Vibrator 1 lsUang sopir truk molen 1 lsMkan nasi padang 18 bksThe manis 18 bksKuku bima 13 bksPulsa 1 lsUang keamanan 1 lsRokok 10 bks

Jumat 10-Feb-2012 Transfer Uang 1 ls

Pasir putih lampung 6.642Uang turun bahan 1 lsSolar 15 ltrUang perbaikan Rumah saragihaquaproof 2Serat 10Kuas 1Keramik 3

Sabtu 11-Feb-2012 kuas 2 bhSika water proofing 4 bhUang makan tukang 1 ls

Senin 13-Feb-2012 Paku 7 2 kg

Kamis 16-Feb-2012 Transfer uang 1 ls

Bayar uang muka baja ringan no 9 1 ls

Besi 8 6 btgBayar Uang semen 160 sakbesi 10 4 btgKawat ayam 7 rollPaku 5 1 kgBenang 5 bhPulsa 1 lsTurun bahan 1 ls

Jumat 17-Feb-2012 Semn Holcim 160 sak

Uang turun Semen 1 lsPasir putih 6.4206 m3Uang turun pasir 1.0000 ls

Sabtu 18-Feb-2012 Kirim Uang 1 ls

Bayar gaji tukang 1 lsBayar angkut kaso bekas 2 rit

Senin 20-Feb-2012 Batu bata 3500 bhPengki 4 bh

Ember 6 bhBlencong 1 bhGagang pacul 1 bhSendok semen 1 bhUang turun bahan 1 ls

Rabu 22-Feb-2012 Benang 5 bhPaku 5 dan 7 2 kgUang angkut puing 5 rit

Kamis 23-Feb-2012 Kirim Uang 1 ls

Pasir putih 6.273 m3Solar 15 ltrUang turun bahan 1 ls

Jumat 24-Feb-2012 Pasir Putih 6.273 m3Uang turun bahan 1 lsangkut puing 4 ritUang pulsa 1 ls

Sabtu 25-Feb-2012 Uang makan Tukang 1 lsAngkut puing 3 rit

Senin 26-Feb-2012 Kirim Uang

Paku 5 dan 7 4.0 kgBenang 2.000 bhPasir putih 6.347 m3

Selasa 27-Feb-2012 Sewa Stemper + Operator 1 lsBensin 10 ltrUang sampah 1 ls

Rabu 29-Feb-2012 Oli mestran 2 bhBon listrik 1 lsKaret Vambel molen 1 bhPipa aw 1/2 3 btgKeni 1/2 8 bhTE 1/2 2 bhEmber cor 10 bhKikir 1 bhPulsa internet 1 lssapu lidi 2 bhUang kopi tukang plur lantai kerja 1 ls

Kamis 1-Mar-2012 Pasir putih 6.4206 m3Uang turun Pasir 1 lsPaku 10 2 kgPulsa 1 ls

Jumat 2-Mar-2012 Transfer uang

Kabel Arde 12 mPipa Clipsal 22 btgInbodus 75 bhMata potong grinda 1 bh

Sabtu 3-Mar-2012 Box MCB Heger 2 bhKabel tufur 12 mPasir putih 6.4206 m3Uang turun bahan 1 ls

Senin 5-Mar-2012 Transfer Uang

Genteng KIA 100 bhNok 84 bhNok Ujung 6 bhNok Triway 1 bhOngkos turun bahan 1 lsGaji Tukang 1 ls

Selasa 6-Mar-2012 Transfer Uang

Genteng Kia 700 bhKNEE 3" 10 bhV sok 1x3/4 15 bhLem Kaleng 2 klgTEE 1" 15 bhPaku beton 1 bhMata gergaji 1 bhLakban 3 bhPaku 7 dan 5 5 bhHollow 2x4 3 btgSemen putih 1 bhSika 2 bhUang turun bahan 1.00 ls

Rabu 7-Mar-2012 Beli ember 1 bhLampu Neon 2 bh

Jumat 9-Mar-2012 Transfer uang 1 ls

Batu bata 4000 bhUang tueun bahan 1 lsBayar Uang semen 160 sakuang sales 1 lsUang gorengan 1 lsBeli pulsa 1 ls

Sabtu 10-Mar-2012 Bayar uang makan 1 lsBayarr uang turun bahan semen 1 ls

bayar tukang 5 hr

Semen holcim 160 sak

Minggu 11-Mar-2012 Transfer uang

Pasir putih 6.5682solar 15 ltr

Senen 12-Mar-2012 Cat dasar untuk rumah saragi 2.5 ltr 1 klgEmber 5 bhMata gerinda 1 bhPaku triplek 1 bhCat luar rumah saragih 2.5 ltr 1 klg

Selasa 13-Mar-2012 Servise Pemotong keramik 1 ls

Rabu 14-Mar-2012 Pipa 1' 6 btgKnee 3/4 5 bhPaku 7 2 bhTEE 1' 2 bhV-sok 1x3/4 3 bhPaku beton 5 20 bhPulsa 1 ls

Sabtu 17-Mar-2012 Transfer uang

Pipa 3/4 5 btgDop 3/4 6 bhLem PVC 1 bhPasir putih 6.5682 m3Pasir putih 6.273 m3Uang turun bahan 1 lsUang sampah 1 lsGaji Tukang 1 ls

Senen 19-Mar-2012 Paku beton 1 dus

Selasa 20-Mar-2012 Kuas 4 1kuas 2 1/5 1Kp gagang 1Pipa Clipsal 20 btgSenter Toyosaki 1 bhStokra kombinasi 1 bh

Rabu 21-Mar-2012 Kp 1 setKp gagang 1 bhKuas 2 1/2 3 bhPaku 7 3 kgPulsa 1 ls

Kamis 22-Mar-2012 Bon 1 lsK.NYM 2x2,5 16 rolK.NYM 2x1,5 9 rolK.telepon isi 4 1 rolK. TV Gradun 50 mK. Tree 20 4 bhT. Dus 60 bhIsolasi 20 bhKlem 30 bh

Minggu 25-Mar-2012 Trasfer Uang 1 ls

Senen 26-Mar-2012 Sika top 107 1 sakSolatop 300 (fiber) 3 mPorstek 5 bh'Sealent 1 bh'Paku seng 1 dus

Keni 3/4 R 10 bh'Lem Isoplas 1 bh'

Selasa 27-Mar-2012 Gypsum jayabord 35 lbrHollow 2x4 82 btgHollow 4x4 33 btgSkrup 1 dusPlat o,2x4 280 psPaku beton 1 dusKompon 2 sak

Mulia Spektrum white 30x30 50 dusAsia Exel white 20x25 45 dus

Cat vinilex 1 klgEmber 1 bhPaku 10 1 kgPaku 7 3 kgPaku 5 2 kgKuas 4" 2 bhSikat Ijuk 2 bhKeni 3/4 5 bhGergaji 1 bhEcoplas 1.5 mKawat ayam 3 rolPipa 3/4 4 btg

Rabu 28-Mar-2012 Transfer uang 1 ls

Pasir putih 6.4944 m3Bosh potong granit 1 bhBosh Dwet Diamon 1 bhBosh cater GDM13-34 Cutter 1 bhBosh Rhame GBH2-22RE Hammer 1 bhMata bor 8mm 1 bhMata bor 10mm 1 bhMata bor 20 mm 1 bh

Kamis 29-Mar-2012 Excel white 20x25 kw1 (00010275) asia 45 bhSpectrum white 30x30 KWP Mulia 50 bh

Sika 107 2 sakKawat Ayam 4 rollStop kontak 2 lobang 1 bhColokan 1 bhBesi 10 b 3 btgSenai pipa besi 1 1/4 1 setKunci pipa 1 bhUang pulsa 1 lsOngkos turun bahan 1 ls

Jumat 30-Mar-2012 Benang 20 bhPaku 7 2 kgPlastik cor 10 m

Sabtu 31-Mar-2012 Transfer uang 1 ls

Roman G447308 40x40 74 dusRoman G449236 40x40 69 dusAsia Cornello brown 20x25 16 dusAsia cornello park brown 20x25 7 dusList cornello brown 5x20 30 bhAsia welco brown 20x20 4 dusAsia cornello green 20x25 17 dusAsia cornello dark green 20x25 8 dusList cornello green 5x20 34 bhAsia welco green 20x20 4 dus

Batu bata 1500 bhUang turun bahan 1 lsGaji tukang 1 ls

Senen 2-Apr-2012 Transfer uang 1 ls

Bayar uang semen Holcim 160 sakBeli semen 15 sakUang turun semen 1 ls

Selasa 3-Apr-2012 Semen 15 sakPasir putih 6.4206 m3Uang turun semen 1 lsPaku 5 2 kgPaku beton 1 dusKeni besi 1/2 36Pipa galvanis medium 5sok besi 5DN besi 1/2 6stop kran honda 1/2 5Seltip 10Lem dexton 3Tee besi 1/2 6Pleeg besi 1/2 5Klem besi 1/2 + paku 20Uang turun keramik 1 ls

Keramik Roman G447308 40 x 40 74Cornello brown 20 x 25 16Cornello D brown 20 x 25 7L Cornello Brown 5x20 30Cornello grean 20x25 17L. cornello grean 34cornello D Grean 8G 44236 40x40 Roman 69

Rabu 4-Apr-2012 Transfer uang

Palu karet 2 bhKeni 1" R 5 bhKeni 3/4" R 15 bhKeni 3" R 6 bhLem PVC kuas 1 bhPVC 3/4 AW 5 btgV.s 3/4 x 1 4 bhPaku 7 1 kgEmber B 4 bhGegep 1 bhUang turun semen 1 ls

Semen Holcim 160

Asia Welco Brown 20x20 4 dusWelco green 20x20 4 dus

Kamis 5-Apr-2012 Potong Pohon 2 bhSelang air panas 20 mTe DD1/2 ar panas 3 bhKeni DL 1/2 3 bhKeni DD 1/2 3 bhSikat kawat 1 bhDop DD 1/2 3 bhFlu 1/2 6 bh

Jumat 6-Apr-2012 Beli lem dexton 3 bhBenang 5 bhPaku 10 1 kgPulsa 1 lsUang rokok satpam 1 bh

Minggu 8-Apr-2012 Calbon 1 klg

Senin 9-Apr-2012 Transfer uang

Bayar uang makan tukang 1 lsBesi 10 full 12 btgBesi 8 banci 5 btgBata 1500 bhAM grount Coklat 12 bksAM grount emeral green 3 bksAM grount putih 24 bksProstek 10 bhSika top 107 3 bhTriplek 4 3 lbrCO 4 2 bhDauble nepel 1/2 4 bhSapu 1 bhKain bal 2 kgKran kupu kupu 2 bhWater moer 1 bhKlem no 10 15 bksIsolasi 10 bhK. TV belden 30 msoket TV cabang 3 1 bh

Soket TV cabang 4 1 bhPVC 1" Aw 1 btgPaku 10 2 kgPaku 7 2 kgSok 3/4 2 bhKne 1 2 bhSok 1 1 bhTe drat 1/2x3/4 1 bh

Kloset jongkok toto CE7 1 bhKloset jongkok toto CE7 1 bh

Selasa 10-Apr-2012 Pasir 6.5682 m3Upah turun pasir dan split 1 lsSolar 20 ltrSplit 1 KijangBatu karang 1 lsIjuk 15 bhUang muka List keramik 1 ls

Rabu 11-Apr-2012 Transfer Uang

Aqua Proof 2 klgPahat 1 bhWaterpass 1 bhPalu karet 1 bhTape measure 7,5M 1 bhWater tankdop 1 bhPutty scraper 1 bhPemotong keramik 1 bhPaint bru 3" 2 bhPaint bru 4" 1 bhBrown water 1 bhGlass sponge 1 bhGeneral Us 4" 1 bhFitti Plug AW 1/2" 6 bhFloor drain ONDA 1 bhWall Fauc 1/2" 1 bh

VT 1/2 x 3/4 5 bhSolatip 5 bhKuas 1 bhLem PVC 1 bhMata gergaji 1 bh

Kamis 12-Apr-2012 Kaca polos rumah saragi 1 bhPipa wavin 1 1/2 2 mTriplek 4mm 1 lbrKeni 3" 3 bhPulsa esia dan mentari 1 ls

Roman 62214 20x60 12 dusRoman 62216 20x60 8 dusRoman 62217 20x60 8 dusRoman 332132P 30x30 4 dusRoman 60780 R 32.5x65,6 25 dusList Dray twilight 5x65.6 10 pcsRoman 36680RGP 32.5x32.5 4 dusRoman 6781 R 32,5x65,6 25 dusList Dray Dusk 5x65.6 12 pcsRoman 36681 RGP 32,5x32,5 4 dusRoman 26244 25x25 18 dusRoman 26206 25x25 42 dusRoman 26254 25x25 18 dusRoman 63730 30x60 4 dusRoman 26731 25x25 4 dusAsia cornello dark brown 20x25 4 dusAsia cornello dark green 20x25 4 dusMulia Spektrum white 30x30 4 dus

Jumat 13-Apr-2012 Sok 1" 2 bhV. sok 1 bhBenang 5 bhGlasblok 108 bh

Sabtu 14-Apr-2012 Kirim Uang 1 ls

Plastik cor 20 mLakban 1 rolNYM 2x1,5 eterna 4 rolSok pipa 10 bh

Kabel belden 20 mFleksibel 2 mJak derat 1 bhT drat teb 10 bhBayar angkat puing 5 ritUang turun keramik 1 ls

Bon

Transfer uang

Senen 16-Apr-2012 Semen putih 1 sakKne drat 3/4 x 1/2 2 bhKeni 3/4 4 bhGajian Tukang 1 ls

Selasa 17-Apr-2012 Sak drat air panas 1 bhPaku 10 2 kgPaku 7 2 kgPaku 5 1 kgUang sampah 1 ls

Keramik glosy white 20/20 8 dusKeramik pastel gren 20/20 2 dusBon2 coklat 20 cm 30 pcs

Rabu 18-Apr-2012 Bata 2000 bhSemen putih 1 sakLakban putih 2 bhKuas 2" 2 bhLakban kertas 4 bhTriplek 3" 5 lbrPlastik cor 7.65 rolKawat beton 2 kg

Keramik alpha green 20/20 13 dusKeramik white 20/20 13 dusKeramik Alpha black 2 dusGranit super white 60/60 3 dusKeramik Acura cream 30/30 60 dusKeramik casilo red 30/30 15 dusBonbon hijau 10 60 pcs

Tik tream putih 1 pcs

Kamis 19-Apr-2012 Transfer uang

Besi 8 3 btgBesi 10 full 6 btgKain ball 1 bhGerinda 80 2 bhGlass blok 6 bhBon bon putih 10 bhUang turun keramik 1 lsBeli pulsa 1 ls

Jumat 20-Apr-2012 Jek pompa JP 1 bhPipa clipsal 10 btgSok pipa 15 bhFlexxibel 5 mIm bodus Panasonik 20 bhPisau keramik basah 1 bhPisau keramuk granit 1 bhPipa 4" 3 btgPipa 1 1/4 3 btgPipa 1" 4 btgSok drat dalam 1 1/4 4 bhSok drat luar 1 1/4 4 bhsok drat luar 1" 5 bhSok drat dalam 1" 5 bhSolatip onda 5 bhkeni 1 1/4 3 bhKeni 1 3 bhLem PVC 1 klg

Sabtu 21-Apr-2012 Transfer Uang 1 ls

Uang makan 1 lsBonbon hijau 30 pcBonbon Silver 40 pcBeli gorengan 25 bh

Minggu 22-Apr-2012 Bombon Hijau polos 40 pcs

Senin 23-Apr-2012 Paku beton 7 1 dusPaku 7 1 kgKnee 3" 2 bhTee 3" 1 bh

Selasa 24-Apr-2012 Transfer uang 1 ls

Bonbon hijau polos 20 pcsBonbon gree 15 pcsKnee 3/4 5 bhPVC 3" 1 btgMata gergaji 1 bhSemen tiga roda 20 sakPlastik cor 1 rolPasir putih 6.642 m3Uang turun pasir dan semen 1 ls

Rabu 24-Apr-2012 Keramik roman w 62217 20/60 1 dusBata 1500 bh

Kamis 25-Apr-2012 Transfer uang 1 ls

Bayar semen 160 sakT. wespek air panas 1 bhKnee 3 2 bhKp 2 bhKain bal 1 kgSlang air panas 20 mUnibel 1 rolSlot drat dalam w 1 bhKnee drat dlm w 5 bh

Jumat 26-Apr-2012 Potong gerinda 2 bhPaku 10 1 bhKawat beton 1 bh

Grinda flexsibel 2 bhPulsa Simpati 1 bhPulsa esia 1 bhSok 3/4 3 bhBuang puing 3 coltUang turun semen 1 ls

Sabtu 28-Apr-2012 Transfer uang 1 ls

Besi 8 2 btgBuangan air bak 3 bhBayar gaji tukang 1 lsBayar buang sampah 1 lsUang turun torent dan cat,aquaproof 1 lsSolar 15 ltr

Aquaproof 2 GalonCat dasar vinilex 2 GalonTorent 2 bh

Senin 30-Apr-2012 Bonbon putih 100 bhSapu 2 bhKain pel 2 bhEmber 1 bhSikat 2 bhKain bal 1 kg

Selasa 1-May-2012 Lakban 5 bhBenang 5 bhPaku 7 dan 5 2 bh

Rabu 2-May-2012 Tile tream Putih 18 pcsTee 3/4 3 bhKeni 3/4 6 bhV sok 3/4 x 1/2 1 bhSok drat kuning 2 bhsok drat wespee 2 bhTee wespee 1 bh

Kamis 3-May-2012 Pemotong keramik 1 bhGerinda 2 bhPasir 6.4206 m3Uang turun pasir 1 ls

K. GrandLuxor Copal brown 26 dusK. GrandLuxor Copal Grey 40x40 16 dusZink Berchta Javeira 880x480x200 2 bhKeramik 60781R 32,5x65.6 4 pcs

Jumat 4-May-2012 Keni 3 5 bhPipa 4 1 btgPaku 5 dan 7 2 kgUang pulsa 1 ls

Sabtu 5-May-2012 Transfer uang 1 ls

Bata 1500 bhKeramik Arwana 2291 20/20 6 dusBonbon abu2 10 bhBonbon campuran 20 bhTile tream kuning gading 4 btgUang makan tukang 1 lsOngkos bajai 1 lsUang turun bahan 1 ls

Senin 7-May-2012 Pasir putih 6.7158 m3Uang turun bahan 1 lsBuang puing 2 trukBuang sampah 1 lsFoto copy 1 ls

Selasa 8-May-2012 Transfer uang 1 ls

Pipa 1 1/4 2 btgKeni 1 1/4 6 bhKeni 3 4 bh

Pipa 3 aw 1 btgPipa 4 1 btgPipa 3/4 3 btgKeni 3/4 10 bhPipa clipsal 10 btgTee dus 10 bhStop kran onda 3 bhPipa pvc 1/2 3 btgKeni 1/2 6 bhPotong gerinda 80 2 bhpotong besi 1 bhSDL 3/4 6 bhEmber 15 bhKain bal 1 kgSarung tangan 2 bhPlastik cor 1 rolLakban 3 bhBonbon coklat tuan 60 bhBonbon hijau tua 40 bhLampu 23w 2 bhFitting 2 bhSaklar 2 bhKabel 3 x 2,5 2 rol

Kamis 10-May-2012 Transfer uang 1 ls

Bayar uang semen holcim 80 sakPasir putih 6.5682 m3Semen 3 roda 10 sakTriplek 9mm 1 lbrUang turun pasir 1 ls

Jumat 11-May-2012 Transfer uang 1 ls

Baja canal c 30 btgReng 50 btgAlmunium foil 2 rolPaku ruping 500 bhPaku ruping 1000 bhDinabol 30 bhAfur bak 1 bhserut kayu 1 bhStop kontak 4 1 bhstop kontak 3 1 bh

Gerinda keramik bosh 2 bhgerinda marmer 1 bhGerinda 80 2 bhPaku 5 1 kgpaku7 2 kgpaku10 2 kgBenang 5 bhLakban 3 bhSemen 3 roda 10 sakBuang puing 1 trukOngkos turun bahan 1 ls

Semen holcim 80 sak

Sabtu 12-May-2012 Transfer Uang 1 ls

Keni drat 1/2 x 3/4 drat kuningan 5 bhFluh 1/2 5 bhGaji tukang 1 lsSika 1 setPasir 6.4206 m3

Minggu 13-May-2012 Uang turun genteng 1 lsUang satpam 1 lsKawat bendrat 1 glng

Senin 14-May-2012 Transfer uang 1 ls

Kanal c 7 btgReng 15 btgPaku ruping 12x20 30 bhPaku ruping 10 x 16 30 bhRofing 12 x 20 100 bhPaku rofing 100 bhKeni 3/4 5 bhPipa 1 aw 1 btgHose nozel 1 bhPVC 3/4 aw 1 btgPVC 1/2 aw 1 btgKnee 1/2 7 bhPipa clipsal 3 btgKeni 1 2 bhmata bor 10 mm 1 bhMata gereji samplex 1 bhLaktren kertas 1 bh

Dof 3/4 1 bhPaku beton 10 bhKater 1 bhBorongan baja ringan+ongkos 1 ls

Selasa 15-May-2012 Keni 3/4 5 bhPVC 3 2 btgBata merah 1500 bhFloor drain san ai 2 bhBeli Bahan SaragiPasir 1 kijangSemeen 3 roda 5 sakEmber 4 bhBenang 2 bhUang turun bahan 1 ls

Rabu 16-May-2012 Transfer Uang 1 ls

Ember 2 bhShok 1 1/4 4 bhShok 1 2 bhKeni 3/4 6 bhPipa pvc 3/4 aw 2 btgBelanja bahan SaragiPasir 1 kjgSemen 5 bhPulsa 2 bhUang turun bahan 1 ls

Kamis 17-May-2012 Paku 5,7,10 5 kgSkrup gypsum 2 bksMata bor obeng 1 bhBelanja saragihPasir 1 kjgSemen 3 roda 5 sak

Jumat 18-May-2012 Lakban kertas 6 bh

Kawat beton 1 kg

Sabtu 19-May-2012 Transfer uang 1 ls

Koran 1 kgPisau keramik bosh 1 bhLakban kertas 10 bhGerinda 80 2 bhPaku 7 beton 1 dusKuas 3 4 bhKain bal 1 kgPorstek 5 bhPaku triplek 1 kgKaso 4/6 meranti 5 btgBelanja saragiPasir 1 grbkSemen 1 sakUang makan tukang 1 ls

Minggu 20-May-2012 Kp 1 setBenang 2 bhKP gagang 1 setAmplas 2 m

Senin 21-May-2012 Transfer uang 1 ls

Paku 10 2 kgSemen 3 roda 5 sakKoran 3 kgLakban 10 bhFloordrain san ai 1 bhBonbon putih 55 bhBonbon coklat 290 bhBuang puing 1 trkBayar semen 80 sakLampu pijar 23 1 bhSaklar 1 bhSoket 1 bhObeng 1 bh

Selasa 22-May-2012 Pasir putih 6.4944 m3Uang turun semen dan pasir 1 lssok drat luar 3/4 3 bhsok drat luar 1 2 bhOlatip 5 bhmata gergaji 1 bhpluh 5 bhKawat beton 1 bh

Rabu 23-May-2012 Transfer uang 1 ls

Besi 8 banci 8 btgBesi 10 full 10 btgTriplek 9mm 3 lbrPaku 5,7 5 kgKawat bendrat 4 kgPipa PVC 3/4 2 btgV sok 1x3/4 5 bhAM Nat 5 bhLoster RD37B 1 bhLoster Yellow 7 bh

Jumat 25-May-2012 Transfer uang 1 ls

Split 1 kjgGenteng KIA 80 bhAmplas 120 10 mPaku beton 1 dus 1 dusPulsa 2 lssemen putih 10 kgUang naik bajai 1 ls

Sabtu 26-May-2012 Buang puing 2 lsBuang sampah 1 ls

Senin 28-May-2012 Bayar Uang gaji 1 1 ls

Selasa 29-May-2012 Transfer uang 1 ls

Gaji tukang 1 ls

Rabu 30-May-2012 Bata 1500 bhBesi 10 10 btgGerinda 80 2 bhPisau keramik bosh 2 bhGagang gergaji 1 bhMata gergaji 2 bhMata bor beton 1 bhPulsa 2 bh

Senin 4-Jun-2012 Pasir 1 kijangSplit 1 kijangKain bal 1 kgSolatip kertas 10 bhKuas 2 1/2 3 bhObeng 1 bhKunci pas 1 bhObeng + 1 bhObeng +- 1 bhNepal air panas 1 bhKeni 1/2x3/4 1 bhPipa kondum 1 bhSolatip 3 bhKeni 1 2 bhVS 1 x 1 1/4 2 bhFiser 10 bhmata bor 08 1 bh

Selasa 5-Jun-2012 Pasir lampung 2 kjgKuas rol 2 bhKoran 2 kgSolatip kertas 4 bhKeramik sentro Escada varde 40x40 2 dusUang turun pasir dan keramik 1 ls

Keramik Athena Spaint wood 14 dus

Rabu 6-Jun-2012 Transfer Uang 1 ls

Uang makan tukang 1 ls

Bon 1 ls

Kamis 7-Jun-2012 Transfer uang 1 ls

T dus 10 bhKabel 3x1,5 1 rolKabel 2x1,5 1 rolImbodus 5 bhSika 107 1 setKuas 2 bhamplas 10 mbenang 5 bhgergaji besi 1 bhPasir 2 kjgUang turun pasir 1 ls

MCB HGR 10A 22 bhMCB HGR 25A 2 bhTL Brigh Broost 36w 51 bhSoket TL 51 bhStater 51 bhKrustin 10 mm 1 bhKabel NYMhy 2x0.75 1 bhSisir MCB 1P 1 bhBalas 36 w 51 bhJack radio 1 bh

Sabtu 9-Jun-2012 Kirim Uang 1 ls

Porstek 10 bhLakban 10 bhKoran 2 kgSemen 15 sakUang turun semen 1 lsGajian tukang 1 ls

sewa pick up angkat molen 1 ls

LAPORAN KEUANGANJl. Mas Koki 2

HARGA SATUAN JUMLAH HARGA Total Pengeluaran UANG KAS

Rp 10,000,000.00 Rp 10,000,000.00

Rp 45,000.00 Rp 45,000.00 Rp 15,000.00 Rp 30,000.00 Rp 32,500.00 Rp 32,500.00 Rp 10,000.00 Rp 10,000.00 Rp 15,000.00 Rp 30,000.00 Rp 1,500.00 Rp 3,000.00 Rp 45,000.00 Rp 45,000.00 Rp 7,500.00 Rp 7,500.00 Rp 25,000.00 Rp 25,000.00 Rp 42,500.00 Rp 42,500.00 Rp 500,000.00 Rp 500,000.00 Rp 50,000.00 Rp 50,000.00

Rp 820,500.00 Rp 820,500.00 Rp 9,179,500.00

Rp 1,500.00 Rp 3,000.00 Rp 2,000.00 Rp 2,000.00 Rp 50,000.00 Rp 50,000.00

Rp 55,000.00 Rp 875,500.00 Rp 9,124,500.00

Rp 90,000.00 Rp 900,000.00 Rp 34,000.00 Rp 1,360,000.00 Rp 52,000.00 Rp 1,040,000.00 Rp 77,500.00 Rp 3,100,000.00 Rp 520,000.00 Rp 520,000.00

Rp 6,920,000.00 Rp 7,795,500.00 Rp 6,920,000.00

Rp 12,000.00 Rp 24,000.00 Rp 12,000.00 Rp 24,000.00 Rp 17,500.00 Rp 35,000.00 Rp 25,000.00 Rp 25,000.00 Rp 11,000.00 Rp 33,000.00 Rp 4,500.00 Rp 45,000.00 Rp 7,500.00 Rp 15,000.00 Rp 56,500.00 Rp 56,500.00 Rp 25,000.00 Rp 25,000.00

Rp 282,500.00 Rp 8,078,000.00 Rp 8,842,000.00

Rp 1,500,000.00 Rp 10,342,000.00

Rp 3,500.00 Rp 3,500.00 Rp 3,000.00 Rp 9,000.00 Rp 2,500.00 Rp 2,500.00 Rp 50,000.00 Rp 50,000.00 Rp 1,500,000.00 Rp 1,500,000.00

Rp 1,565,000.00 Rp 9,643,000.00 Rp 8,777,000.00

Rp 60,000.00 Rp 60,000.00 Rp 60,000.00 Rp 60,000.00 Rp 17,500.00 Rp 17,500.00 Rp 5,000.00 Rp 50,000.00 Rp 8,500.00 Rp 8,500.00 Rp 300,000.00 Rp 300,000.00

Rp 496,000.00 Rp 10,139,000.00 Rp 8,281,000.00

Rp 50,000.00 Rp 50,000.00 Rp 100,000.00 Rp 100,000.00 Rp 20,000.00 Rp 20,000.00

Rp 170,000.00 Rp 10,309,000.00 Rp 8,111,000.00

Rp 34,000.00 Rp 1,700,000.00 Rp 52,000.00 Rp 1,040,000.00 Rp 77,500.00 Rp 3,875,000.00 Rp 520,000.00 Rp 520,000.00

Rp 7,135,000.00 Rp 17,444,000.00 Rp 14,055,000.00

Rp 30,000.00 Rp 30,000.00

Rp 30,000.00 Rp 17,474,000.00 Rp 8,081,000.00

Rp 4,500,000.00 Rp 12,581,000.00

Rp 100,000.00 Rp 500,000.00 Rp 600,000.00 Rp 18,074,000.00 Rp 11,981,000.00

Rp 50,000.00 Rp 50,000.00 Rp 4,500,000.00

Rp 4,550,000.00 Rp 22,624,000.00 Rp 7,431,000.00

Rp 250,000.00 Rp 1,636,888.00 Rp 200,000.00 Rp 1,200,000.00 Rp 15,000.00 Rp 15,000.00 Rp 10,000.00 Rp 10,000.00 Rp 50,000.00 Rp 50,000.00 Rp 20,000.00 Rp 20,000.00

Rp 2,931,888.00 Rp 25,555,888.00 Rp 4,499,112.00


Rp 307,000.00 Rp 25,862,888.00 Rp 4,192,112.00


Rp 1,897,000.00 Rp 27,759,888.00 Rp 2,295,112.00

Rp 11,500,000.00 Rp 13,795,112.00

Rp 350.00 Rp 2,800,000.00 Rp 250,000.00 Rp 1,642,050.00 Rp 200,000.00 Rp 1,200,000.00 Rp 30,000.00 Rp 30,000.00 Rp 20,000.00 Rp 20,000.00 Rp 1,500,000.00 Rp 1,500,000.00 Rp 20,000.00 Rp 20,000.00 Rp 20,000.00 Rp 20,000.00 Rp 100,000.00 Rp 100,000.00

Rp 7,332,050.00 Rp 35,091,938.00 Rp 6,463,062.00

Rp 20,000.00 Rp 20,000.00 Rp 6,443,062.00

Rp 100,000.00 Rp 100,000.00 Rp 900,000.00 Rp 900,000.00

Rp 1,000,000.00 Rp 36,091,938.00 Rp 5,443,062.00

Rp 5,000.00 Rp 75,000.00 Rp 250,000.00 Rp 1,642,050.00 Rp 10,000.00 Rp 10,000.00 Rp 10,000.00 Rp 10,000.00

Rp 1,737,050.00 Rp 37,828,988.00 Rp 3,706,012.00

Rp 19,000,000.00 Rp 22,706,012.00

Rp 22,500.00 Rp 45,000.00 Rp 6,000.00 Rp 12,000.00 Rp 7,500.00 Rp 37,500.00 Rp 7,000.00 Rp 70,000.00 Rp 750.00 Rp 7,500.00 Rp 11,000.00 Rp 33,000.00 Rp 37,500.00 Rp 562,500.00

Rp 767,500.00 Rp 38,596,488.00 Rp 21,938,512.00

Rp 56,000.00 Rp 4,480,000.00 Rp 7,000,000.00 Rp 7,000,000.00

Rp 11,480,000.00 Rp 50,076,488.00 Rp 10,458,512.00

Rp 350.00 Rp 2,800,000.00 Rp 30,000.00 Rp 30,000.00

Rp 2,830,000.00 Rp 52,906,488.00 Rp 7,628,512.00

Rp 40,000.00 Rp 40,000.00 Rp 59,000.00 Rp 885,000.00 Rp 20,000.00 Rp 20,000.00

Rp 100,000.00 Rp 100,000.00 Rp 30,000.00 Rp 30,000.00 Rp 20,000.00 Rp 20,000.00

Rp 1,095,000.00 Rp 54,001,488.00 Rp 6,533,512.00

Rp 250,000.00 Rp 1,605,150.00 Rp 5,000.00 Rp 5,000.00

Rp 1,610,150.00 Rp 55,611,638.00 Rp 4,923,362.00

Rp 285,000.00 Rp 285,000.00 Rp 285,000.00 Rp 285,000.00 Rp 12,000.00 Rp 60,000.00

Rp 630,000.00 Rp 56,241,638.00 Rp 4,293,362.00

Rp 7,500,000.00 Rp 11,793,362.00

Rp 1,500,000.00 Rp 55,000.00 Rp 1,100,000.00 Rp 45,000.00 Rp 270,000.00 Rp 85,000.00 Rp 850,000.00 Rp 9,500.00 Rp 285,000.00 Rp 19,000.00 Rp 285,000.00 Rp 47,500.00 Rp 190,000.00 Rp 27,500.00 Rp 137,500.00 Rp 10,000.00 Rp 10,000.00

Rp 4,627,500.00 Rp 60,869,138.00 Rp 7,165,862.00

Rp 350.00 Rp 2,800,000.00 Rp 30,000.00 Rp 30,000.00

Rp 2,830,000.00 Rp 63,699,138.00 Rp 4,335,862.00

Rp 2,000,000.00 Rp 2,000,000.00 Rp 95,000.00 Rp 6,650,000.00 Rp 15,000.00 Rp 15,000.00

Rp 8,650,000.00 Rp 72,349,138.00

Rp 7,500.00 Rp 240,000.00 Rp 150,000.00 Rp 150,000.00

Rp 32,000.00 Rp 32,000.00 Rp 20,000.00 Rp 20,000.00 Rp 250,000.00 Rp 250,000.00

Rp 692,000.00 Rp 73,041,138.00 Rp 3,643,862.00

Rp 2,000,000.00 Rp 5,643,862.00

Rp 250,000.00 Rp 1,642,050.00 Rp 12,000.00 Rp 60,000.00 Rp 40,000.00 Rp 40,000.00 Rp 40,000.00 Rp 40,000.00 Rp 10,000.00 Rp 10,000.00 Rp 17,500.00 Rp 17,500.00 Rp 50,000.00 Rp 50,000.00

Rp 1,859,550.00 Rp 74,900,688.00 Rp 3,784,312.00

Rp 14,000,000.00 Rp 17,784,312.00

Rp 9,500,000.00 Rp 9,500,000.00 Rp 84,400,688.00 Rp 8,284,312.00

Rp 35,000.00 Rp 11,200,000.00 Rp 53,000.00 Rp 3,180,000.00 Rp 79,000.00 Rp 7,900,000.00 Rp 170,000.00 Rp 170,000.00

Rp 22,450,000.00 Rp 106,850,688.00

Rp 18,000.00 Rp 1,800,000.00 Rp 500,000.00 Rp 500,000.00 Rp 30,000.00 Rp 60,000.00 Rp 20,000.00 Rp 20,000.00 Rp 900,000.00 Rp 900,000.00

Rp 3,280,000.00 Rp 110,130,688.00 Rp 5,004,312.00

Rp 400.00 Rp 400,000.00 Rp 12,500.00 Rp 12,500.00 Rp 50,000.00 Rp 50,000.00

Rp 462,500.00 Rp 110,593,188.00 Rp 4,541,812.00

Rp 350.00 Rp 2,800,000.00 Rp 250,000.00 Rp 1,715,850.00 Rp 27,000.00 Rp 27,000.00 Rp 30,000.00 Rp 30,000.00 Rp 150,000.00 Rp 150,000.00

Rp 4,722,850.00 Rp 115,316,038.00 Rp (181,038.00)

Rp 3,000,000.00 Rp 2,818,962.00


Rp 1,795,000.00 Rp 117,111,038.00 Rp 1,023,962.00

Rp 12,500,000.00 Rp 13,523,962.00

Rp 2,000,000.00 Rp 2,000,000.00 Rp 100,000.00 Rp 100,000.00

Rp 2,100,000.00 Rp 119,211,038.00 Rp 11,423,962.00

Rp 1,750,000.00 Rp 1,750,000.00 Rp 1,750,000.00 Rp 1,750,000.00 Rp 90,000.00 Rp 2,700,000.00 Rp 32,000.00 Rp 32,000.00 Rp 18,000.00 Rp 36,000.00

Rp 6,268,000.00 Rp 125,479,038.00 Rp 5,155,962.00

Rp 15,000,000.00 Rp 15,000,000.00 Rp 20,155,962.00

Rp 12,500,000.00 Rp 12,500,000.00 Rp 250,000.00 Rp 1,457,550.00 Rp 3,500.00 Rp 52,500.00 Rp 2,500.00 Rp 12,500.00

Rp 14,022,550.00 Rp 139,501,588.00 Rp 6,133,412.00

Rp 1,000,000.00 Rp 1,000,000.00 Rp 7,133,412.00

Rp 80,000.00 Rp 2,000,000.00 Rp 54,000.00 Rp 810,000.00

Rp 35,000.00 Rp 2,100,000.00 Rp 52,000.00 Rp 52,000.00

Rp 4,962,000.00 Rp 144,463,588.00

Rp 500,000.00 Rp 500,000.00 Rp 7,633,412.00

Rp 1,750,000.00 Rp 875,000.00 Rp 11,000.00 Rp 55,000.00 Rp 32,000.00 Rp 32,000.00 Rp 11,000.00 Rp 55,000.00 Rp 12,500.00 Rp 62,500.00

Rp 1,079,500.00 Rp 145,543,088.00 Rp 6,553,912.00

Rp 59,000.00 Rp 590,000.00 Rp 146,133,088.00 Rp 5,963,912.00

Rp 1,500,000.00 Rp 1,500,000.00 Rp 7,463,912.00

Rp 1,500,000.00 Rp 1,500,000.00 Rp 147,633,088.00 Rp 5,963,912.00

Rp 1,000,000.00 Rp 1,000,000.00 Rp 6,963,912.00

Rp 59,000.00 Rp 944,000.00 Rp 10,000.00 Rp 10,000.00

Rp 954,000.00 Rp 148,587,088.00 Rp 6,009,912.00

Rp 19,000.00 Rp 57,000.00 Rp 26,000.00 Rp 52,000.00 Rp 17,000.00 Rp 144,500.00

Rp 253,500.00 Rp 148,840,588.00 Rp 5,756,412.00

Rp 1,000,000.00 Rp 1,000,000.00 Rp 6,756,412.00

Rp 59,000.00 Rp 885,000.00 Rp 149,725,588.00 Rp 5,871,412.00

Rp 12,000,000.00 Rp 12,000,000.00 Rp 17,871,412.00

Rp 36,000.00 Rp 1,800,000.00 Rp 250,000.00 Rp 1,568,250.00 Rp 39,500.00 Rp 39,500.00 Rp 20,000.00 Rp 20,000.00

Rp 3,427,750.00 Rp 153,153,338.00 Rp 14,443,662.00

Rp 7,260,000.00 Rp 7,260,000.00 Rp 50,000.00 Rp 50,000.00 Rp 200,000.00 Rp 200,000.00 Rp 32,000.00 Rp 32,000.00

Rp 7,542,000.00 Rp 160,695,338.00 Rp 6,901,662.00

Rp 16,800,000.00 Rp 16,800,000.00 Rp 23,701,662.00

Rp 11,500,000.00 Rp 11,500,000.00 Rp 370.00 Rp 2,960,000.00 Rp 20,000.00 Rp 20,000.00

Rp 14,480,000.00 Rp 175,175,338.00 Rp 9,221,662.00

Rp 10,000.00 Rp 30,000.00 Rp 10,000.00 Rp 400,000.00 Rp 15,000.00 Rp 90,000.00 Rp 30,000.00 Rp 60,000.00

Rp 580,000.00 Rp 175,755,338.00 Rp 8,641,662.00

Rp 12,000.00 Rp 120,000.00 Rp 12,000.00 Rp 120,000.00 Rp 250,000.00 Rp 1,568,250.00 Rp 10,000.00 Rp 10,000.00 Rp 5,000.00 Rp 50,000.00

Rp 1,868,250.00 Rp 177,623,588.00 Rp 6,773,412.00

Rp 685,000.00 Rp 13,700,000.00 Rp 2,400,000.00 Rp 2,400,000.00 Rp 300,000.00 Rp 300,000.00 Rp 9,000.00 Rp 225,000.00 Rp 8,000.00 Rp 128,000.00 Rp 2,000.00 Rp 50,000.00 Rp 2,000.00 Rp 40,000.00 Rp 200,000.00 Rp 200,000.00

Rp 50,000.00 Rp 50,000.00 Rp 20,000.00 Rp 60,000.00

Rp 17,153,000.00 Rp 194,776,588.00

Rp 4,000,000.00 Rp 4,000,000.00 Rp 10,773,412.00


Rp 2,567,800.00 Rp 197,344,388.00 Rp 8,205,612.00

Rp 1,500,000.00 Rp 1,500,000.00 Rp 198,844,388.00 Rp 6,705,612.00

Rp 6,705,612.00 Rp 10,000.00 Rp 300,000.00 Rp 12,000.00 Rp 60,000.00 Rp 12,000.00 Rp 120,000.00 Rp 45,000.00 Rp 45,000.00 Rp 10,000.00 Rp 10,000.00 Rp 30,000.00 Rp 30,000.00

Rp 565,000.00 Rp 199,409,388.00 Rp 6,140,612.00

Rp 35,000.00 Rp 1,575,000.00 Rp 71,000.00 Rp 1,562,000.00 Rp 60,000.00 Rp 840,000.00 Rp 19,000.00 Rp 532,000.00 Rp 25,000.00 Rp 250,000.00 Rp 3,000.00 Rp 75,000.00 Rp 4,000.00 Rp 60,000.00 Rp 9,000.00 Rp 270,000.00 Rp 15,000.00 Rp 105,000.00 Rp 5,000.00 Rp 60,000.00 Rp 5,000.00 Rp 10,000.00

Rp 5,339,000.00 Rp 204,748,388.00

Rp 4,000,000.00 Rp 4,000,000.00 Rp 10,140,612.00

Rp 250,000.00 Rp 1,660,500.00 Rp 10,000.00 Rp 10,000.00

Rp 1,670,500.00 Rp 206,418,888.00 Rp 8,470,112.00

Rp 83,000.00 Rp 83,000.00 Rp 206,501,888.00 Rp 8,387,112.00

Rp 12,500,000.00 Rp 12,500,000.00 Rp 20,887,112.00

Rp 370.00 Rp 2,590,000.00 Rp 11,000,000.00 Rp 11,000,000.00

Rp 13,590,000.00 Rp 220,091,888.00

Rp 6,800.00 Rp 8,568,000.00 Rp 17,000.00 Rp 1,836,000.00 Rp 45,000.00 Rp 270,000.00 Rp 55,000.00 Rp 220,000.00 Rp 200,000.00 Rp 200,000.00 Rp 22,000.00 Rp 22,000.00 Rp 60,000.00 Rp 60,000.00 Rp 20,000.00 Rp 20,000.00

Rp 11,196,000.00 Rp 231,287,888.00 Rp 9,691,112.00

Rp 11,000,000.00 Rp 11,000,000.00 Rp 20,691,112.00

Rp 11,000,000.00 Rp 11,000,000.00 Rp 350,000.00 Rp 350,000.00 Rp 12,000.00 Rp 36,000.00 Rp 50,000.00 Rp 50,000.00 Rp 13,500.00 Rp 27,000.00

Rp 11,463,000.00 Rp 242,750,888.00 Rp 9,228,112.00

Rp 1,500,000.00 Rp 1,500,000.00 Rp 10,728,112.00

Rp 1,000,000.00 Rp 1,000,000.00 Rp 243,750,888.00

Rp 9,500.00 Rp 9,500.00 Rp 95,000.00 Rp 95,000.00 Rp 250,000.00 Rp 1,586,700.00 Rp 10,000.00 Rp 10,000.00 Rp 5,000.00 Rp 75,000.00 Rp 70,000.00 Rp 350,000.00 Rp 35,000.00 Rp 700,000.00

Rp 12,000.00 Rp 36,000.00 Rp 12,000.00 Rp 24,000.00 Rp 5,000.00 Rp 75,000.00

Rp 2,961,200.00 Rp 246,712,088.00 Rp 7,766,912.00

Rp 7,000.00 Rp 35,000.00 Rp 20,000.00 Rp 40,000.00

Rp 75,000.00 Rp 246,787,088.00 Rp 7,691,912.00

Rp 10,000,000.00 Rp 10,000,000.00 Rp 17,691,912.00


Rp 584,000.00 Rp 247,371,088.00 Rp 17,107,912.00

Rp 670,000.00 Rp 6,030,000.00 Rp 2,200,000.00 Rp 2,200,000.00 Rp 300,000.00 Rp 300,000.00 Rp 200,000.00 Rp 200,000.00 Rp 50,000.00 Rp 50,000.00 Rp 40,000.00 Rp 40,000.00 Rp 10,000.00 Rp 180,000.00 Rp 2,500.00 Rp 45,000.00 Rp 2,500.00 Rp 32,500.00 Rp 42,000.00 Rp 42,000.00 Rp 400,000.00 Rp 400,000.00 Rp 8,500.00 Rp 85,000.00

Rp 9,604,500.00 Rp 256,975,588.00 Rp 7,503,412.00

Rp 5,000,000.00 Rp 5,000,000.00 Rp 12,503,412.00

Rp 250,000.00 Rp 1,660,500.00 Rp 10,000.00 Rp 10,000.00 Rp 5,000.00 Rp 75,000.00


Rp 2,021,500.00 Rp 258,997,088.00 Rp 10,481,912.00

Rp 14,000.00 Rp 28,000.00 Rp 250,000.00 Rp 1,000,000.00 Rp 1,500,000.00 Rp 1,500,000.00

Rp 2,528,000.00 Rp 261,525,088.00 Rp 7,953,912.00

Rp 12,000.00 Rp 24,000.00 Rp 261,549,088.00 Rp 7,929,912.00

Rp 15,000,000.00 Rp 15,000,000.00 Rp 22,929,912.00

Rp 11,000,000.00 Rp 11,000,000.00 Rp 272,549,088.00

Rp 35,000.00 Rp 210,000.00 Rp 57,000.00 Rp 9,120,000.00 Rp 52,500.00 Rp 210,000.00 Rp 55,000.00 Rp 385,000.00 Rp 12,000.00 Rp 12,000.00 Rp 2,000.00 Rp 10,000.00 Rp 42,000.00 Rp 42,000.00 Rp 10,000.00 Rp 10,000.00

Rp 9,999,000.00 Rp 282,548,088.00 Rp 12,930,912.00

Rp 80,000.00 Rp 80,000.00 Rp 250,000.00 Rp 1,605,150.00 Rp 10,000.00 Rp 10,000.00

Rp 1,695,150.00 Rp 284,243,238.00 Rp 11,235,762.00

Rp 10,500,000.00 Rp 10,500,000.00 Rp 21,735,762.00

Rp 10,500,000.00 Rp 10,500,000.00 Rp 100,000.00 Rp 200,000.00

Rp 10,700,000.00 Rp 294,943,238.00 Rp 11,035,762.00

Rp 400.00 Rp 1,400,000.00 Rp 7,500.00 Rp 30,000.00

Rp 6,000.00 Rp 36,000.00 Rp 50,000.00 Rp 50,000.00 Rp 15,000.00 Rp 15,000.00 Rp 10,000.00 Rp 10,000.00 Rp 10,000.00 Rp 10,000.00

Rp 1,551,000.00 Rp 296,494,238.00 Rp 9,484,762.00

Rp 2,500.00 Rp 12,500.00 Rp 12,000.00 Rp 24,000.00 Rp 50,000.00 Rp 250,000.00

Rp 286,500.00 Rp 9,198,262.00

Rp 5,000,000.00 Rp 5,000,000.00 Rp 14,198,262.00

Rp 250,000.00 Rp 1,568,250.00 Rp 5,000.00 Rp 75,000.00 Rp 10,000.00 Rp 10,000.00

Rp 1,653,250.00 Rp 298,147,488.00 Rp 12,545,012.00

Rp 250,000.00 Rp 1,568,250.00 Rp 10,000.00 Rp 10,000.00 Rp 50,000.00 Rp 200,000.00 Rp 32,000.00 Rp 32,000.00

Rp 1,810,250.00 Rp 299,957,738.00 Rp 10,734,762.00

Rp 2,000,000.00 Rp 2,000,000.00 Rp 50,000.00 Rp 150,000.00

Rp 2,150,000.00 Rp 302,107,738.00 Rp 8,584,762.00

Rp 5,000,000.00 Rp 5,000,000.00 Rp 13,584,762.00

Rp 12,000.00 Rp 48,000.00 Rp 2,500.00 Rp 5,000.00 Rp 250,000.00 Rp 1,586,700.00

Rp 1,639,700.00 Rp 303,747,438.00 Rp 11,945,062.00

Rp 375,000.00 Rp 375,000.00 Rp 5,500.00 Rp 55,000.00 Rp 70,000.00 Rp 70,000.00

Rp 500,000.00 Rp 304,247,438.00 Rp 11,445,062.00

Rp 30,000.00 Rp 60,000.00 Rp 500,000.00 Rp 500,000.00 Rp 100,000.00 Rp 100,000.00 Rp 13,500.00 Rp 40,500.00 Rp 1,500.00 Rp 12,000.00 Rp 2,000.00 Rp 4,000.00 Rp 6,000.00 Rp 60,000.00 Rp 22,500.00 Rp 22,500.00 Rp 100,000.00 Rp 100,000.00 Rp 15,000.00 Rp 30,000.00 Rp 50,000.00 Rp 50,000.00

Rp 979,000.00 Rp 305,226,438.00 Rp 10,466,062.00

Rp 250,000.00 Rp 1,605,150.00 Rp 10,000.00 Rp 10,000.00 Rp 12,000.00 Rp 24,000.00 Rp 42,000.00 Rp 42,000.00

Rp 1,681,150.00 Rp 306,907,588.00 Rp 8,784,912.00

Rp 5,000,000.00 Rp 5,000,000.00 Rp 13,784,912.00


Rp 427,500.00 Rp 307,335,088.00 Rp 13,357,412.00

Rp 138,000.00 Rp 276,000.00 Rp 50,000.00 Rp 600,000.00 Rp 250,000.00 Rp 1,605,150.00 Rp 10,000.00 Rp 10,000.00

Rp 2,491,150.00 Rp 309,826,238.00 Rp 10,866,262.00

Rp 19,000,000.00 Rp 19,000,000.00 Rp 29,866,262.00

Rp 7,000.00 Rp 700,000.00 Rp 17,000.00 Rp 1,428,000.00 Rp 45,000.00 Rp 270,000.00 Rp 55,000.00 Rp 55,000.00 Rp 20,000.00 Rp 20,000.00 Rp 14,000,000.00 Rp 14,000,000.00

Rp 16,473,000.00 Rp 326,299,238.00 Rp 13,393,262.00

Rp 4,000,000.00 Rp 4,000,000.00 Rp 17,393,262.00

Rp 6,800.00 Rp 4,760,000.00 Rp 10,500.00 Rp 105,000.00 Rp 2,000.00 Rp 30,000.00 Rp 35,000.00 Rp 70,000.00 Rp 4,100.00 Rp 61,500.00 Rp 37,500.00 Rp 37,500.00 Rp 10,000.00 Rp 10,000.00 Rp 5,000.00 Rp 15,000.00 Rp 12,000.00 Rp 60,000.00 Rp 95,000.00 Rp 285,000.00 Rp 77,500.00 Rp 77,500.00 Rp 250,000.00 Rp 500,000.00 Rp 30,000.00 Rp 30,000.00

Rp 6,041,500.00 Rp 332,340,738.00 Rp 11,351,762.00

Rp 50,000.00 Rp 50,000.00 Rp 45,000.00 Rp 90,000.00

Rp 140,000.00 Rp 332,480,738.00 Rp 11,211,762.00

Rp 10,000,000.00 Rp 10,000,000.00 Rp 21,211,762.00

Rp 420.00 Rp 1,680,000.00 Rp 20,000.00 Rp 20,000.00 Rp 57,000.00 Rp 9,120,000.00 Rp 50,000.00 Rp 50,000.00 Rp 40,000.00 Rp 40,000.00 Rp 32,000.00 Rp 32,000.00

Rp 10,942,000.00 Rp 343,422,738.00 Rp 10,269,762.00

Rp 2,000,000.00 Rp 2,000,000.00 Rp 70,000.00 Rp 70,000.00

Rp 2,070,000.00 Rp 345,492,738.00 Rp 8,199,762.00 Rp 127,500.00 Rp 637,500.00 Rp 7,562,262.00

Rp 5,000,000.00 Rp 5,000,000.00 Rp 12,562,262.00

Rp 250,000.00 Rp 1,642,050.00 Rp 5,000.00 Rp 75,000.00

Rp 1,717,050.00 Rp 347,209,788.00 Rp 10,845,212.00


Rp 295,500.00 Rp 347,505,288.00 Rp 10,549,712.00

Rp 90,000.00 Rp 90,000.00

Rp 90,000.00 Rp 347,595,288.00 Rp 10,459,712.00

Rp 26,000.00 Rp 156,000.00 Rp 1,700.00 Rp 8,500.00 Rp 12,000.00 Rp 24,000.00 Rp 4,100.00 Rp 8,200.00 Rp 2,000.00 Rp 6,000.00 Rp 300.00 Rp 6,000.00 Rp 32,000.00 Rp 32,000.00

Rp 240,700.00 Rp 347,835,988.00 Rp 10,219,012.00

Rp 15,000,000.00 Rp 15,000,000.00 Rp 25,219,012.00

Rp 19,000.00 Rp 95,000.00 Rp 9,000.00 Rp 54,000.00 Rp 1,500.00 Rp 1,500.00 Rp 250,000.00 Rp 1,642,050.00 Rp 250,000.00 Rp 1,568,250.00 Rp 10,000.00 Rp 10,000.00 Rp 70,000.00 Rp 70,000.00 Rp 13,000,000.00 Rp 13,000,000.00

Rp 16,440,800.00 Rp 364,276,788.00 Rp 8,778,212.00

Rp 40,000.00 Rp 40,000.00 Rp 364,316,788.00 Rp 8,738,212.00


Rp 259,500.00 Rp 364,576,288.00 Rp 8,478,712.00


Rp 97,000.00 Rp 364,673,288.00 Rp 8,381,712.00

Rp 500,000.00 Rp 500,000.00 Rp 415,000.00 Rp 6,640,000.00 Rp 227,000.00 Rp 2,043,000.00 Rp 153,000.00 Rp 153,000.00 Rp 3,000.00 Rp 150,000.00 Rp 12,500.00 Rp 50,000.00 Rp 700.00 Rp 42,000.00 Rp 5,000.00 Rp 100,000.00 Rp 4,000.00 Rp 120,000.00

Rp 9,798,000.00 Rp 374,471,288.00

Rp 2,000,000.00 Rp 2,000,000.00 Rp 10,381,712.00


Rp 1,700.00 Rp 17,000.00 Rp 35,000.00 Rp 35,000.00

Rp 573,500.00 Rp 9,808,212.00

Rp 32,000.00 Rp 1,600,000.00 Rp 40,000.00 Rp 1,800,000.00

Rp 3,400,000.00 Rp 377,871,288.00

Rp 22,000.00 Rp 22,000.00 Rp 4,000.00 Rp 4,000.00 Rp 13,000.00 Rp 13,000.00 Rp 13,000.00 Rp 39,000.00 Rp 13,000.00 Rp 26,000.00 Rp 14,000.00 Rp 28,000.00 Rp 3,500.00 Rp 7,000.00 Rp 1,700.00 Rp 8,500.00 Rp 10,000.00 Rp 10,000.00 Rp 26,000.00 Rp 39,000.00 Rp 45,000.00 Rp 135,000.00 Rp 19,000.00 Rp 76,000.00

Rp 407,500.00 Rp 378,278,788.00 Rp 9,400,712.00

Rp 5,000,000.00 Rp 5,000,000.00 Rp 14,400,712.00

Rp 250,000.00 Rp 1,623,600.00 Rp 94,700.00 Rp 94,700.00 Rp 68,300.00 Rp 68,300.00 Rp 849,900.00 Rp 849,900.00 Rp 1,435,600.00 Rp 1,435,600.00 Rp 40,500.00 Rp 40,500.00 Rp 58,600.00 Rp 58,600.00 Rp 265,900.00 Rp 265,900.00

Rp 4,437,100.00 Rp 382,715,888.00 Rp 9,963,612.00


Rp 1,289,000.00 Rp 384,004,888.00 Rp 8,674,612.00

Rp 2,500.00 Rp 50,000.00 Rp 8,563,612.00 Rp 13,000.00 Rp 26,000.00 Rp 3,500.00 Rp 35,000.00

Rp 111,000.00 Rp 384,115,888.00

Rp 15,000,000.00 Rp 15,000,000.00 Rp 23,563,612.00

Rp 70,500.00 Rp 5,217,000.00 Rp 70,500.00 Rp 4,864,500.00 Rp 40,500.00 Rp 648,000.00 Rp 42,000.00 Rp 294,000.00 Rp 8,500.00 Rp 255,000.00 Rp 39,000.00 Rp 156,000.00 Rp 40,500.00 Rp 688,500.00 Rp 42,000.00 Rp 336,000.00 Rp 8,500.00 Rp 289,000.00 Rp 39,000.00 Rp 156,000.00

Rp 12,904,000.00 Rp 397,019,888.00

Rp 430.00 Rp 645,000.00 Rp 5,000.00 Rp 5,000.00 Rp 12,500,000.00 Rp 12,500,000.00

Rp 13,150,000.00 Rp 410,169,888.00 Rp 10,413,612.00

Rp 10,000,000.00 Rp 10,000,000.00 Rp 20,413,612.00

Rp 57,000.00 Rp 9,120,000.00 Rp 60,000.00 Rp 900,000.00 Rp 10,000.00 Rp 10,000.00

Rp 10,030,000.00 Rp 420,199,888.00 Rp 10,383,612.00

Rp 60,000.00 Rp 900,000.00 Rp 250,000.00 Rp 1,605,150.00 Rp 10,000.00 Rp 10,000.00 Rp 12,000.00 Rp 24,000.00 Rp 30,000.00 Rp 30,000.00 Rp 6,500.00 Rp 234,000.00 Rp 130,000.00 Rp 650,000.00 Rp 6,500.00 Rp 32,500.00 Rp 6,500.00 Rp 39,000.00 Rp 55,000.00 Rp 275,000.00 Rp 2,000.00 Rp 20,000.00 Rp 9,000.00 Rp 27,000.00 Rp 7,500.00 Rp 45,000.00 Rp 6,000.00 Rp 30,000.00 Rp 1,500.00 Rp 30,000.00 Rp 30,000.00 Rp 30,000.00

Rp 3,981,650.00 Rp 424,181,538.00 Rp 6,401,962.00

Rp 5,000,000.00 Rp 5,000,000.00 Rp 11,401,962.00


Rp 411,500.00 Rp 424,593,038.00 Rp 10,990,462.00

Rp 275,000.00 Rp 550,000.00 Rp 12,500.00 Rp 250,000.00 Rp 42,500.00 Rp 127,500.00 Rp 25,000.00 Rp 75,000.00 Rp 27,500.00 Rp 82,500.00 Rp 8,000.00 Rp 8,000.00 Rp 6,000.00 Rp 18,000.00 Rp 9,000.00 Rp 54,000.00

Rp 1,165,000.00 Rp 425,758,038.00 Rp 9,825,462.00


Rp 96,500.00 Rp 425,854,538.00 Rp 9,728,962.00

Rp 35,000.00 Rp 35,000.00 Rp 425,889,538.00 Rp 9,693,962.00

Rp 5,000,000.00 Rp 5,000,000.00 Rp 14,693,962.00

Rp 2,000,000.00 Rp 2,000,000.00 Rp 66,000.00 Rp 792,000.00 Rp 35,000.00 Rp 175,000.00 Rp 430.00 Rp 645,000.00 Rp 15,000.00 Rp 180,000.00 Rp 15,000.00 Rp 45,000.00 Rp 15,000.00 Rp 360,000.00 Rp 10,500.00 Rp 105,000.00 Rp 250,000.00 Rp 750,000.00 Rp 53,000.00 Rp 159,000.00 Rp 15,000.00 Rp 30,000.00 Rp 16,000.00 Rp 64,000.00 Rp 20,000.00 Rp 20,000.00 Rp 50,000.00 Rp 100,000.00 Rp 35,000.00 Rp 70,000.00 Rp 15,000.00 Rp 15,000.00 Rp 5,000.00 Rp 75,000.00 Rp 5,000.00 Rp 50,000.00 Rp 3,000.00 Rp 90,000.00 Rp 40,000.00 Rp 40,000.00

Rp 35,000.00 Rp 35,000.00 Rp 26,000.00 Rp 26,000.00 Rp 13,000.00 Rp 26,000.00 Rp 13,000.00 Rp 26,000.00 Rp 1,400.00 Rp 2,800.00 Rp 2,800.00 Rp 5,600.00 Rp 2,200.00 Rp 2,200.00 Rp 7,000.00 Rp 7,000.00

Rp 5,895,600.00 Rp 431,785,138.00 Rp 8,798,362.00

Rp 138,375.00 Rp 138,375.00 Rp 152,550.00 Rp 152,550.00

Rp 290,925.00 Rp 432,076,063.00


Rp 3,119,550.00 Rp 435,195,613.00 Rp 5,678,812.00

Rp 5,000,000.00 Rp 5,000,000.00 Rp 10,678,812.00

Rp 144,000.00 Rp 288,000.00 Rp 27,500.00 Rp 27,500.00 Rp 104,000.00 Rp 104,000.00 Rp 19,400.00 Rp 19,400.00 Rp 27,800.00 Rp 27,800.00 Rp 3,500.00 Rp 3,500.00 Rp 19,100.00 Rp 19,100.00 Rp 87,900.00 Rp 87,900.00 Rp 7,600.00 Rp 15,200.00 Rp 13,900.00 Rp 13,900.00 Rp 7,800.00 Rp 7,800.00 Rp 18,700.00 Rp 18,700.00 Rp 13,200.00 Rp 13,200.00 Rp 500.00 Rp 3,000.00 Rp 115,300.00 Rp 115,300.00 Rp 9,200.00 Rp 9,200.00


Rp 886,500.00 Rp 435,195,613.00 Rp 9,792,312.00


Rp 194,000.00 Rp 435,389,613.00 Rp 9,598,312.00

Rp 125,000.00 Rp 1,500,000.00 Rp 125,000.00 Rp 1,000,000.00 Rp 110,500.00 Rp 884,000.00 Rp 84,000.00 Rp 336,000.00 Rp 161,000.00 Rp 4,025,000.00 Rp 38,000.00 Rp 380,000.00 Rp 93,500.00 Rp 374,000.00 Rp 161,000.00 Rp 4,025,000.00 Rp 38,000.00 Rp 456,000.00 Rp 93,500.00 Rp 374,000.00 Rp 69,500.00 Rp 1,251,000.00 Rp 69,500.00 Rp 2,919,000.00 Rp 69,500.00 Rp 1,251,000.00 Rp 125,000.00 Rp 500,000.00 Rp 69,500.00 Rp 278,000.00 Rp 43,500.00 Rp 174,000.00 Rp 43,500.00 Rp 174,000.00 Rp 32,000.00 Rp 128,000.00

Rp 20,029,000.00 Rp 455,418,613.00

Rp 3,500.00 Rp 7,000.00 Rp 5,000.00 Rp 5,000.00 Rp 2,500.00 Rp 12,500.00 Rp 16,500.00 Rp 1,782,000.00

Rp 1,806,500.00 Rp 457,225,113.00 Rp 7,791,812.00

Rp 3,000,000.00 Rp 3,000,000.00 Rp 10,791,812.00

Rp 5,000.00 Rp 100,000.00 Rp 8,500.00 Rp 8,500.00 Rp 230,000.00 Rp 920,000.00 Rp 300.00 Rp 3,000.00

Rp 3,000.00 Rp 60,000.00 Rp 1,500.00 Rp 3,000.00 Rp 5,000.00 Rp 5,000.00 Rp 750.00 Rp 7,500.00 Rp 50,000.00 Rp 250,000.00 Rp 100,000.00 Rp 100,000.00

Rp 1,457,000.00 Rp 458,682,113.00 Rp 9,334,812.00

Rp 500,000.00 Rp 500,000.00 Rp 459,182,113.00

Rp 13,000,000.00 Rp 13,000,000.00 Rp 22,334,812.00

Rp 80,000.00 Rp 80,000.00 Rp 7,000.00 Rp 14,000.00 Rp 1,700.00 Rp 6,800.00 Rp 13,000,000.00 Rp 13,000,000.00

Rp 13,100,800.00 Rp 472,282,913.00 Rp 9,234,012.00


Rp 195,000.00 Rp 472,477,913.00 Rp 9,039,012.00

Rp 40,000.00 Rp 320,000.00 Rp 43,000.00 Rp 86,000.00 Rp 3,000.00 Rp 90,000.00

Rp 496,000.00 Rp 472,973,913.00

Rp 430.00 Rp 860,000.00 Rp 80,000.00 Rp 80,000.00 Rp 8,000.00 Rp 16,000.00 Rp 5,000.00 Rp 10,000.00 Rp 4,500.00 Rp 18,000.00 Rp 43,000.00 Rp 215,000.00 Rp 22,000.00 Rp 168,300.00 Rp 16,000.00 Rp 32,000.00

Rp 1,399,300.00 Rp 474,373,213.00 Rp 7,639,712.00

Rp 40,000.00 Rp 520,000.00 Rp 40,000.00 Rp 520,000.00 Rp 40,000.00 Rp 80,000.00 Rp 172,800.00 Rp 518,400.00 Rp 35,000.00 Rp 2,100,000.00 Rp 42,000.00 Rp 630,000.00 Rp 750.00 Rp 45,000.00

Rp 20,000.00 Rp 20,000.00 Rp 4,433,400.00 Rp 478,806,613.00

Rp 3,000,000.00 Rp 3,000,000.00 Rp 10,639,712.00

Rp 35,000.00 Rp 105,000.00 Rp 66,000.00 Rp 396,000.00 Rp 25,000.00 Rp 25,000.00 Rp 10,000.00 Rp 20,000.00 Rp 16,500.00 Rp 99,000.00 Rp 800.00 Rp 8,000.00 Rp 30,000.00 Rp 30,000.00 Rp 32,000.00 Rp 32,000.00

Rp 715,000.00 Rp 479,521,613.00 Rp 9,924,712.00

Rp 100,000.00 Rp 100,000.00 Rp 8,500.00 Rp 85,000.00 Rp 300.00 Rp 4,500.00 Rp 1,500.00 Rp 7,500.00 Rp 1,500.00 Rp 30,000.00 Rp 85,000.00 Rp 85,000.00 Rp 85,000.00 Rp 85,000.00 Rp 157,000.00 Rp 471,000.00 Rp 35,000.00 Rp 105,000.00 Rp 24,000.00 Rp 96,000.00 Rp 3,500.00 Rp 14,000.00 Rp 4,000.00 Rp 16,000.00 Rp 2,500.00 Rp 12,500.00 Rp 3,000.00 Rp 15,000.00 Rp 2,000.00 Rp 10,000.00 Rp 4,500.00 Rp 13,500.00 Rp 3,000.00 Rp 9,000.00 Rp 27,500.00 Rp 27,500.00

Rp 1,186,500.00 Rp 480,708,113.00 Rp 8,738,212.00

Rp 3,000,000.00 Rp 3,000,000.00 Rp 11,738,212.00

Rp 2,000,000.00 Rp 2,000,000.00 Rp 800.00 Rp 24,000.00 Rp 800.00 Rp 32,000.00 Rp 800.00 Rp 20,000.00

Rp 2,076,000.00 Rp 482,784,113.00 Rp 9,662,212.00

Rp 800.00 Rp 32,000.00

Rp 32,000.00 Rp 482,816,113.00 Rp 9,630,212.00


Rp 87,500.00 Rp 482,903,613.00 Rp 9,542,712.00

Rp 3,000,000.00 Rp 3,000,000.00 Rp 12,542,712.00

Rp 800.00 Rp 16,000.00 Rp 800.00 Rp 12,000.00 Rp 1,700.00 Rp 8,500.00 Rp 59,000.00 Rp 59,000.00 Rp 10,000.00 Rp 10,000.00 Rp 60,000.00 Rp 1,200,000.00 Rp 175,000.00 Rp 175,000.00 Rp 250,000.00 Rp 1,660,500.00 Rp 15,000.00 Rp 15,000.00

Rp 3,156,000.00 Rp 486,059,613.00 Rp 9,386,712.00

Rp 111,000.00 Rp 111,000.00 Rp 430.00 Rp 645,000.00

Rp 756,000.00 Rp 486,815,613.00 Rp 8,630,712.00

Rp 12,500,000.00 Rp 12,500,000.00 Rp 21,130,712.00

Rp 59,000.00 Rp 9,440,000.00 Rp 45,000.00 Rp 45,000.00 Rp 8,500.00 Rp 17,000.00 Rp 6,000.00 Rp 12,000.00 Rp 26,000.00 Rp 26,000.00 Rp 15,000.00 Rp 300,000.00 Rp 8,500.00 Rp 8,500.00 Rp 30,000.00 Rp 30,000.00 Rp 30,000.00 Rp 150,000.00

Rp 10,028,500.00 Rp 496,844,113.00 Rp 11,102,212.00

Rp 10,000.00 Rp 20,000.00 Rp 13,000.00 Rp 13,000.00 Rp 20,000.00 Rp 20,000.00


Rp 317,000.00 Rp 497,161,113.00 Rp 10,785,212.00

Rp 12,150,000.00 Rp 12,150,000.00 Rp 22,935,212.00

Rp 47,500.00 Rp 95,000.00 Rp 15,000.00 Rp 45,000.00 Rp 10,500,000.00 Rp 10,500,000.00 Rp 70,000.00 Rp 70,000.00 Rp 10,000.00 Rp 10,000.00 Rp 5,000.00 Rp 75,000.00

Rp 10,795,000.00 Rp 507,956,113.00 Rp 12,140,212.00


Rp 281,000.00 Rp 508,237,113.00 Rp 11,859,212.00

Rp 5,000.00 Rp 25,000.00 Rp 2,500.00 Rp 12,500.00 Rp 13,000.00 Rp 26,000.00

Rp 63,500.00 Rp 508,300,613.00 Rp 11,795,712.00

Rp 20,000.00 Rp 360,000.00 Rp 3,500.00 Rp 10,500.00 Rp 2,000.00 Rp 12,000.00 Rp 2,500.00 Rp 2,500.00 Rp 6,500.00 Rp 13,000.00 Rp 30,000.00 Rp 60,000.00 Rp 45,000.00 Rp 45,000.00

Rp 503,000.00 Rp 508,803,613.00 Rp 11,292,712.00

Rp 95,000.00 Rp 95,000.00 Rp 10,000.00 Rp 20,000.00 Rp 250,000.00 Rp 1,605,150.00 Rp 10,000.00 Rp 10,000.00

Rp 1,730,150.00 Rp 510,533,763.00 Rp 9,562,562.00

Rp 48,000.00 Rp 1,248,000.00 Rp 48,000.00 Rp 768,000.00 Rp 899,000.00 Rp 1,798,000.00 Rp 32,000.00 Rp 128,000.00

Rp 3,942,000.00 Rp 514,475,763.00


Rp 264,000.00 Rp 514,739,763.00 Rp 9,298,562.00

Rp 4,000,000.00 Rp 4,000,000.00 Rp 13,298,562.00

Rp 430.00 Rp 645,000.00 Rp 38,500.00 Rp 231,000.00 Rp 1,400.00 Rp 14,000.00 Rp 1,400.00 Rp 28,000.00 Rp 20,000.00 Rp 80,000.00 Rp 2,000,000.00 Rp 2,000,000.00 Rp 35,000.00 Rp 35,000.00 Rp 25,000.00 Rp 25,000.00

Rp 3,058,000.00 Rp 517,797,763.00 Rp 10,240,562.00

Rp 250,000.00 Rp 1,678,950.00 Rp 10,000.00 Rp 10,000.00 Rp 50,000.00 Rp 100,000.00 Rp 70,000.00 Rp 70,000.00 Rp 53,800.00 Rp 53,800.00

Rp 1,912,750.00 Rp 519,710,513.00 Rp 8,327,812.00

Rp 3,000,000.00 Rp 3,000,000.00 Rp 11,327,812.00

Rp 37,000.00 Rp 74,000.00 Rp 5,000.00 Rp 30,000.00 Rp 10,500.00 Rp 42,000.00

Rp 59,000.00 Rp 59,000.00 Rp 25,000.00 Rp 25,000.00 Rp 19,000.00 Rp 57,000.00 Rp 1,700.00 Rp 17,000.00 Rp 9,500.00 Rp 95,000.00 Rp 1,000.00 Rp 10,000.00 Rp 50,000.00 Rp 150,000.00 Rp 14,000.00 Rp 42,000.00 Rp 1,500.00 Rp 9,000.00 Rp 10,000.00 Rp 20,000.00 Rp 9,000.00 Rp 9,000.00 Rp 2,000.00 Rp 12,000.00 Rp 3,500.00 Rp 52,500.00 Rp 25,000.00 Rp 25,000.00 Rp 7,500.00 Rp 15,000.00 Rp 171,600.00 Rp 171,600.00 Rp 4,500.00 Rp 13,500.00 Rp 800.00 Rp 48,000.00 Rp 800.00 Rp 32,000.00 Rp 27,000.00 Rp 54,000.00 Rp 3,000.00 Rp 6,000.00 Rp 6,000.00 Rp 12,000.00 Rp 420,000.00 Rp 840,000.00

Rp 1,920,600.00 Rp 521,631,113.00 Rp 9,407,212.00

Rp 7,500,000.00 Rp 7,500,000.00 Rp 16,907,212.00

Rp 59,000.00 Rp 4,720,000.00 Rp 250,000.00 Rp 1,642,050.00 Rp 60,000.00 Rp 600,000.00 Rp 105,000.00 Rp 105,000.00 Rp 10,000.00 Rp 10,000.00

Rp 7,077,050.00 Rp 528,708,163.00 Rp 9,830,162.00

Rp 5,000,000.00 Rp 5,000,000.00 Rp 14,830,162.00

Rp 72,500.00 Rp 2,175,000.00 Rp 34,000.00 Rp 1,700,000.00 Rp 370,000.00 Rp 740,000.00 Rp 190.00 Rp 95,000.00 Rp 150.00 Rp 150,000.00 Rp 850.00 Rp 25,500.00 Rp 12,500.00 Rp 12,500.00 Rp 6,500.00 Rp 6,500.00 Rp 15,000.00 Rp 15,000.00 Rp 12,000.00 Rp 12,000.00


Rp 6,020,000.00 Rp 534,728,163.00 Rp 8,810,162.00

Rp 13,500,000.00 Rp 13,500,000.00 Rp 22,310,162.00

Rp 7,000.00 Rp 35,000.00 Rp 1,000.00 Rp 5,000.00 Rp 13,500,000.00 Rp 13,500,000.00 Rp 250,000.00 Rp 250,000.00 Rp 250,000.00 Rp 1,605,150.00

Rp 15,395,150.00 Rp 550,123,313.00 Rp 6,915,012.00

Rp 30,000.00 Rp 30,000.00 Rp 20,000.00 Rp 20,000.00 Rp 20,000.00 Rp 20,000.00

Rp 70,000.00 Rp 550,193,313.00 Rp 6,845,012.00

Rp 5,000,000.00 Rp 5,000,000.00 Rp 11,845,012.00

Rp 72,500.00 Rp 507,500.00 Rp 34,000.00 Rp 510,000.00 Rp 190.00 Rp 5,700.00 Rp 150.00 Rp 4,500.00 Rp 500.00 Rp 50,000.00 Rp 500.00 Rp 50,000.00 Rp 1,700.00 Rp 8,500.00 Rp 26,000.00 Rp 26,000.00 Rp 37,500.00 Rp 37,500.00 Rp 19,000.00 Rp 19,000.00 Rp 14,000.00 Rp 14,000.00 Rp 1,400.00 Rp 9,800.00 Rp 9,500.00 Rp 28,500.00 Rp 2,800.00 Rp 5,600.00 Rp 22,500.00 Rp 22,500.00 Rp 10,000.00 Rp 10,000.00 Rp 5,000.00 Rp 5,000.00

Rp 1,500.00 Rp 1,500.00 Rp 4,000.00 Rp 40,000.00 Rp 12,000.00 Rp 12,000.00 Rp 1,960,000.00 Rp 1,960,000.00

Rp 3,327,600.00 Rp 553,520,913.00 Rp 8,517,412.00

Rp 1,700.00 Rp 8,500.00 Rp 59,000.00 Rp 118,000.00 Rp 430.00 Rp 645,000.00 Rp 91,000.00 Rp 182,000.00


Rp 1,498,500.00 Rp 555,019,413.00 Rp 7,018,912.00

Rp 2,000,000.00 Rp 2,000,000.00 Rp 9,018,912.00



Rp 654,600.00 Rp 555,674,013.00 Rp 8,364,312.00

Rp 13,000.00 Rp 65,000.00 Rp 2,500.00 Rp 5,000.00 Rp 13,000.00 Rp 13,000.00

Rp 215,000.00 Rp 215,000.00 Rp 60,000.00 Rp 300,000.00

Rp 598,000.00 Rp 556,272,013.00 Rp 7,766,312.00

Rp 3,500.00 Rp 21,000.00

Rp 19,000.00 Rp 19,000.00

Rp 40,000.00 Rp 556,312,013.00 Rp 7,726,312.00

Rp 2,500,000.00 Rp 2,500,000.00 Rp 10,226,312.00

Rp 2,000.00 Rp 2,000.00 Rp 95,000.00 Rp 95,000.00 Rp 4,500.00 Rp 45,000.00 Rp 10,000.00 Rp 20,000.00 Rp 30,000.00 Rp 30,000.00 Rp 7,500.00 Rp 30,000.00 Rp 25,000.00 Rp 25,000.00 Rp 55,000.00 Rp 275,000.00 Rp 2,000.00 Rp 2,000.00 Rp 37,500.00 Rp 187,500.00

Rp 40,000.00 Rp 40,000.00 Rp 60,000.00 Rp 60,000.00 Rp 2,000,000.00 Rp 2,000,000.00

Rp 2,811,500.00 Rp 559,123,513.00 Rp 7,414,812.00


Rp 51,000.00 Rp 559,174,513.00 Rp 7,363,812.00

Rp 7,500,000.00 Rp 7,500,000.00 Rp 14,863,812.00

Rp 13,000.00 Rp 26,000.00 Rp 60,000.00 Rp 300,000.00 Rp 2,000.00 Rp 6,000.00 Rp 4,500.00 Rp 45,000.00 Rp 91,000.00 Rp 91,000.00 Rp 750.00 Rp 41,250.00 Rp 750.00 Rp 217,500.00 Rp 50,000.00 Rp 50,000.00 Rp 59,000.00 Rp 4,720,000.00 Rp 30,000.00 Rp 30,000.00 Rp 5,000.00 Rp 5,000.00 Rp 8,000.00 Rp 8,000.00 Rp 8,000.00 Rp 8,000.00

Rp 5,547,750.00 Rp 564,722,263.00 Rp 9,316,062.00

Rp 250,000.00 Rp 1,623,600.00 Rp 50,000.00 Rp 50,000.00 Rp 1,400.00 Rp 4,200.00 Rp 1,800.00 Rp 3,600.00 Rp 2,500.00 Rp 12,500.00 Rp 10,000.00 Rp 10,000.00 Rp 1,000.00 Rp 5,000.00 Rp 19,000.00 Rp 19,000.00

Rp 1,727,900.00 Rp 566,450,163.00 Rp 7,588,162.00

Rp 2,000,000.00 Rp 2,000,000.00 Rp 9,588,162.00

Rp 35,000.00 Rp 280,000.00 Rp 65,000.00 Rp 650,000.00 Rp 105,000.00 Rp 315,000.00 Rp 12,000.00 Rp 60,000.00 Rp 16,000.00 Rp 64,000.00 Rp 18,000.00 Rp 36,000.00 Rp 2,000.00 Rp 10,000.00 Rp 13,000.00 Rp 65,000.00 Rp 34,700.00 Rp 34,700.00 Rp 29,000.00 Rp 203,000.00

Rp 1,717,700.00 Rp 568,167,863.00 Rp 7,870,462.00

Rp 4,000,000.00 Rp 4,000,000.00 Rp 11,870,462.00

Rp 250,000.00 Rp 250,000.00 Rp 7,500.00 Rp 600,000.00 Rp 10,000.00 Rp 100,000.00 Rp 30,000.00 Rp 30,000.00 Rp 21,000.00 Rp 42,000.00 Rp 3,500.00 Rp 35,000.00 Rp 50,000.00 Rp 50,000.00

Rp 1,107,000.00 Rp 569,274,863.00 Rp 10,763,462.00

Rp 50,000.00 Rp 100,000.00 Rp 70,000.00 Rp 70,000.00

Rp 170,000.00 Rp 569,444,863.00 Rp 10,593,462.00

Rp 3,000,000.00 Rp 3,000,000.00

Rp 3,000,000.00 Rp 572,444,863.00 Rp 7,593,462.00

Rp 16,000,000.00 Rp 16,000,000.00 Rp 23,593,462.00

Rp 13,000,000.00 Rp 13,000,000.00 Rp 585,444,863.00 Rp 10,593,462.00

Rp 430.00 Rp 645,000.00 Rp 63,000.00 Rp 630,000.00 Rp 10,000.00 Rp 20,000.00 Rp 95,000.00 Rp 190,000.00 Rp 37,500.00 Rp 37,500.00 Rp 10,000.00 Rp 20,000.00 Rp 20,000.00 Rp 20,000.00 Rp 21,000.00 Rp 42,000.00

Rp 1,604,500.00 Rp 587,049,363.00 Rp 8,988,962.00

Rp 250,000.00 Rp 250,000.00 Rp 250,000.00 Rp 250,000.00 Rp 24,000.00 Rp 24,000.00 Rp 4,500.00 Rp 45,000.00 Rp 6,000.00 Rp 18,000.00 Rp 17,500.00 Rp 17,500.00 Rp 12,000.00 Rp 12,000.00 Rp 22,500.00 Rp 22,500.00 Rp 9,000.00 Rp 9,000.00 Rp 27,500.00 Rp 27,500.00 Rp 7,000.00 Rp 7,000.00 Rp 9,500.00 Rp 9,500.00 Rp 2,500.00 Rp 7,500.00 Rp 2,800.00 Rp 5,600.00 Rp 3,300.00 Rp 6,600.00 Rp 300.00 Rp 3,000.00 Rp 20,000.00 Rp 20,000.00

Rp 734,700.00 Rp 587,784,063.00 Rp 8,254,262.00


Rp 686,800.00 Rp 588,470,863.00 Rp 7,567,462.00

Rp 1,000,000.00 Rp 1,000,000.00 Rp 8,567,462.00

Rp 1,000,000.00 Rp 7,567,462.00

Rp 1,000,000.00 Rp 1,000,000.00

Rp 3,000,000.00 Rp 3,000,000.00 Rp 10,567,462.00


Rp 1,487,000.00 Rp 9,080,462.00

Rp 27,500.00 Rp 605,000.00 Rp 27,500.00 Rp 55,000.00 Rp 21,000.00 Rp 1,071,000.00 Rp 5,000.00 Rp 255,000.00 Rp 3,000.00 Rp 153,000.00 Rp 40,000.00 Rp 40,000.00 Rp 156,000.00 Rp 156,000.00 Rp 35,000.00 Rp 35,000.00 Rp 24,000.00 Rp 1,224,000.00 Rp 5,000.00 Rp 5,000.00

Rp 3,599,000.00

Rp 11,000,000.00 Rp 11,000,000.00 Rp 20,080,462.00

Rp 11,000.00 Rp 110,000.00 Rp 4,500.00 Rp 45,000.00 Rp 2,000.00 Rp 4,000.00 Rp 61,000.00 Rp 915,000.00 Rp 5,000.00 Rp 5,000.00 Rp 10,500,000.00 Rp 10,500,000.00

Rp 700,000.00 Rp 700,000.00 Rp 12,279,000.00 Rp 7,801,462.00

laporan keuangan belanja proyek

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