D. JULI 2009

dr jan 09 hal 1 of 9

REGISTER DANA REBOISASI BULAN : JANUARI S/D. JULI 2009 YANG BELUM TERINDENTIFIKASI

TGL 1 05-Jan-09 05-Jan-09 08-Jan-09 09-Jan-09 09-Jan-09 09-Jan-09 09-Jan-09 09-Jan-09 12-Jan-09 12-Jan-09 13-Jan-09 13-Jan-09 13-Jan-09 13-Jan-09 13-Jan-09 13-Jan-09 14-Jan-09 14-Jan-09 16-Jan-09 16-Jan-09 16-Jan-09 20-Jan-09 21-Jan-09 08-Jan-09 09-Jan-09 12-Jan-09 12-Jan-09 27-Jan-09 28-Jan-09 28-Jan-09

NO. KODE

URAIAN

2

3 BULAN : JANUARI 2009 SETRN DANA REBOISASI SPP NO.0471208 PT. DMS MVG3CT05830028 S10BPN0004509 SPP DR 48.08.08TGL 25 AGUS 2008 0175.01TT09 0179.01TT09 PT.MAJU INDO RAYA BATANG TORU (TAPSEL) PMBYRAN DANA REBOISASI PT,BATASAN 1770901125 01173 A TARMIJI - 009 FIRHANSYAH - 009 METY MONITA - 009 METY MONITA - 009 FIRHANSYAH - 009 S0690130489F01 ARYANTO ALTHUR PEBER P PURBA - 002 TTMAK700/0175/09 CV77 MRANTI40,26X$14 RIMBACMPR163,47X$12 HERMANUS - 002 3539020010/0 008/998454 JUMLAH : MURNI ANG. TUNGGAKAN DR PT INHUTANI I CAMP TRH FG584T39570012 PT ARTHA SIOPOT CITRA PT ARTHA SIOPOT CITRA KAHARUDIN FG58PT45160012

NO. REGISTER 4 3 7 41 57 58 59 60 69 78 82 90 91 93 94 95 100 105 116 132 134 136 143 172

/DRM-I/09 /DRM-I/09 /DRM-I/09 /DRM-I/09 /DRM-I/09 /DRM-I/09 /DRM-I/09 /DRM-I/09 /DRM-I/09 /DRM-I/09 /DRM-I/09 /DRM-I/09 /DRM-I/09 /DRM-I/09 /DRM-I/09 /DRM-I/09 /DRM-I/09 /DRM-I/09 /DRM-I/09 /DRM-I/09 /DRM-I/09 /DRM-I/09 /DRM-I/09

1 2 3 4 6 7 8

/DRT-I/09 /DRT-I/09 /DRT-I/09 /DRT-I/09 /DRT-I/09 /DRT-I/09 /DRT-I/09

JUMLAH : TUNGGAKAN JUMLAH : JANUARI 2009

02-Feb-09 03-Feb-09 04-Feb-09 05-Feb-09 10-Feb-09 10-Feb-09 12-Feb-09 13-Feb-09 16-Feb-09 18-Feb-09 18-Feb-09 20-Feb-09 24-Feb-09 25-Feb-09 25-Feb-09 25-Feb-09 24-Feb-09 26-Feb-09 27-Feb-09 28-Jan-09

BULAN : PEBRUARI 2009 19 04 1904A10INHS0901 19 04 1904A13WBPU0812 STRN MURNI DR ATS KODEFKASI REF 15 DIGIT 04 06 SETORAN DR AN YADI 0406XXXANMY 0902 FTS0902105562900 PESTA ULI S DR LELANG KAYU SITAAN 01/12/08 PKT II STRN MURNI DR ATS KDFKASI REF 15 DGT KOP UNIT DESA UTAMA PTK SAPARUDIN - 002 PT KARUNIA HUTAN LESTARI 04 04 KODE REFERENSI 040404 KRPAN 0209 SPP NO 041208 TGL 05/01/09 ABANG SABRINSYAH - 002 ABANG SABRINSYAH SE - 002 JUMLAH : MURNI SRT NO.522.3/3046 TGL 17-9-2008 DR LHP NO.24/LHP/JDI/2809/XII/2008 VOL FG5FMT57710012 JUMLAH : TUNGGAKAN JUMLAH : PEBRUARI 2009

2 7 14 37 84 86 113 118 132 150 153 166 196 208 210 211

/DRM-II/09 /DRM-II/09 /DRM-II/09 /DRM-II/09 /DRM-II/09 /DRM-II/09 /DRM-II/09 /DRM-II/09 /DRM-II/09 /DRM-II/09 /DRM-II/09 /DRM-II/09 /DRM-II/09 /DRM-II/09 /DRM-II/09 /DRM-II/09

3 4 5 8

/DRT-II/09 /DRT-II/09 /DRT-II/09 /DRT-I/09

JUMLAH 5

KURS DIT PKN 6

33.504,32 3.786,78 74.129,07 14.476,90 9,28 15.033,88 749,94 42.803,58 221,04 46.661,07 601,82 563,97 826,39 826,39 1.061,83 395,35 85,33 880,96 30.354,06 2.525,28 893,93 220,87 29.792,85 300.404,89 10.000,00 27.300,00 884,17 884,17 447,95 45.000,00 10.000,00 94.516,29 394.921,18

11.120,00 11.120,00 11.120,00 11.163,00 11.163,00 11.163,00 11.163,00 11.163,00 11.163,00 11.163,00 11.163,00 11.163,00 11.163,00 11.163,00 11.163,00 11.163,00 11.163,00 11.163,00 11.275,00 11.275,00 11.275,00 11.275,00 11.275,00

95.624,11 51.936,84 381,92 1.457,22 46.788,76 4.130,45 11.904,24 687,12 997,56 914,00 60.231,92 30,00 28,60 7.811,14 734,83 958,96 284.617,67 195,30 135.073,25 28.500,00 10.000,00 173.768,55 458.386,22

11.700,00 11.700,00 11.700,00 11.700,00 11.871,00 11.871,00 11.871,00 11.950,00 11.950,00 11.950,00 11.950,00 12.023,00 12.023,00 12.023,00 12.023,00 12.023,00

11.120,00 11.163,00 11.163,00 11.163,00 11.719,00 11.719,00 11.719,00

12.023,00 12.023,00 12.040,00 11.719,00

JUMLAH RP. 7 372.568.038,40 42.108.993,60 824.315.258,40 161.605.634,70 103.592,64 167.823.202,44 8.371.580,22 477.816.363,54 2.467.469,52 520.877.524,41 6.718.116,66 6.295.597,11 9.224.991,57 9.224.991,57 11.853.208,29 4.413.292,05 952.538,79 9.834.156,48 342.242.026,50 28.472.532,00 10.079.060,75 2.490.309,25 335.914.383,75 3.355.772.862,64 111.200.000,00 304.749.900,00 9.869.989,71 9.869.989,71 5.249.526,05 527.355.000,00 117.190.000,00 1.085.484.405,47 4.441.257.268,11

1.118.802.087,00 607.661.028,00 4.468.464,00 17.049.474,00 555.429.369,96 49.032.571,95 141.315.233,04 8.211.084,00 11.920.842,00 10.922.300,00 719.771.444,00 360.690,00 343.857,80 93.913.336,22 8.834.861,09 11.529.576,08 3.359.566.219,14 2.348.091,90 1.623.985.684,75 343.140.000,00 117.190.000,00 2.086.663.776,65 5.446.229.995,79

dr jan 09 hal 2 of 9

TGL 1 02-Mar-09 10-Mar-09 12-Mar-09 12-Mar-09 12-Mar-09 12-Mar-09 12-Mar-09 12-Mar-09 12-Mar-09 13-Mar-09 13-Mar-09 13-Mar-09 13-Mar-09 13-Mar-09 13-Mar-09 13-Mar-09 13-Mar-09 13-Mar-09 13-Mar-09 16-Mar-09 16-Mar-09 16-Mar-09 17-Mar-09 18-Mar-09 19-Mar-09 19-Mar-09 19-Mar-09 23-Mar-09 23-Mar-09 24-Mar-09 24-Mar-09 27-Mar-09 30-Mar-09

NO. KODE

2 19 01

02 07 03 19 21 01 21 01 21 01 21 01 21 01 21 01 21 01 02 07 16 06 16 06 12 14

16 14 02 07

03-Mar-09 03-Mar-09 17-Mar-09

01-Apr-09 02-Apr-09 02-Apr-09 02-Apr-09 02-Apr-09 02-Apr-09 02-Apr-09 03-Apr-09 03-Apr-09 03-Apr-09 03-Apr-09 03-Apr-09 07-Apr-09 07-Apr-09 07-Apr-09 08-Apr-09 08-Apr-09 08-Apr-09 08-Apr-09 13-Apr-09 13-Apr-09 13-Apr-09 14-Apr-09 14-Apr-09

URAIAN 3 BULAN : MARET 2009 1901B25NRLA0902 SETORAN MURNI DR H. ALIDAR AHMAD TTJCB126/0129/09 SWPYST14170218 SWPYPT14200218 TLY9MT14190218 TLY9HT14180218 0227A02SRLX0903 SETORAN MURNI DR REF 15 DGT 0319.J05. BAYAR LELANG KAYU PT MEGAPRIMA KENCANA 2101 K36 SULE 0903 2101 K37 SULE 0903 2101 K31 SULE 0903 2101 K32 SULE 0903 2101 K 33 SULE 0903 2101 K34 SULE 0903 2101 K35 SULE 0903 REF 0227A02SRLX0903 SSP DR NO.05/02-09 TGL 27-02-09 KODEFIKASI 16.06.XXXXXXX.09.03 KODEFIKASI 1606.XXXXXXX.09.03 1214K09SYNB0903 ABANG SABRINSYAH - 002 MARINTAN R G/DEPARTEMEN KEHUTANAN PT BMO MRK KEKURANGAN DR KEKURANGAN DR PT.TUNAS SAWAERMA MERAUKE SETORAN DR AN. ISKANDAR NO.140309 D/PT ICHTIAR GUSTI PUDI PMBYRN DR 1697.03TT09 SPP DR : 06-03-09 REF 1614A01BIOS0903 TTJCB126/0163/09 0227A02SRLX0903 JUMLAH : MURNI PT.PANEILIKA SEJAHTERA- SPP (DR) PT.PANEILIKA SEJAHTERA- SPP (DR) PT ARTHA SIOPOT CITRA JUMLAH : TUNGGAKAN JUMLAH : MARET 2009

BULAN : APRIL 2009 75759997287/002 PT JTT REF NO 0409K04JTTA0904 02 27 REF 0227A02SRLX0903 02 27 REF 0227A02SRLX0903 02 27 REF 0227A02SRLX0903

19 04

02 23 02 06 09 04

02 27 16 14

JUMMY CHANDRA - 002 SARWIN/STRN MRN DR ATS REF. 15 DGT TRANSER S10BPN0067509 S10PYK0001009 1904J17LKMD0903 VG561T32950028 SPP DR NOMOR010109, ADIPKKSUSURYALESTARI JOSEPH SITUMORANG SH - 002 MAJU PARDEDE - 002 0223AO1TULS0903 0206A01TPLS0903/PMBYRN PSDR 090408439978000A SP4Y2T33780028 ZULFAN ARIFIN REF. NO. 0227K01 BSSX0904 REF: 1614A01B1050903 PARJONO BANGKO

NO. REGISTER 4 4 77 106 107 108 109 110 118 119 120 123 124 125 126 127 128 129 133 138 145 146 155 168 178 191 196 202 233 239 242 262 282 300

/DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09 /DRM-III/09

1 /DRT-III/09 2 /DRT-III/09 3 /DRT-III/09

3 21 23 24 25 30 34 39 46 55 56 57 65 71 87 95 101 102 110 111 113 125 128 130

/DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09

JUMLAH 5

KURS DIT PKN 6

6.220,00 274,2 5.530,48 13.756,73 14.811,55 15.148,12 15.447,25 111.990,26 43,42 10.418,45 102,96 103,92 99,96 107,04 102,36 69,12 96,84 85.189,76 1.196,00 269,6 645,39 63,95 841,24 176,15 340 380 902,16 3.229,76 90,1 10.988,10 2.406,20 12.851,56 70.312,14 384.204,77 32.000,00 784,9 830,91 33.615,81 103.927,95

12.040,00 11.980,00 11.980,00 11.980,00 11.980,00 11.980,00 11.980,00 11.980,00 11.980,00 11.530,00 11.530,00 11.530,00 11.530,00 11.530,00 11.530,00 11.530,00 11.530,00 11.530,00 11.530,00 11.530,00 11.530,00 11.530,00 11.530,00 11.530,00 11.530,00 11.530,00 11.530,00 11.530,00 11.530,00 11.530,00 11.530,00 11.345,00 11.345,00

19.012,00 20.275,94 54.970,68 32.643,04 211.263,92 640,00 1.892,17 240,00 12.010,16 73.048,64 195,64 62.812,35 3.764,64 5.178,83 6.314,54 201,19 25.939,48 47.231,52 23.070,04 55.231,48 3.701,70 2.606,88 1.800,00 122,58

11.345,00 11.345,00 11.345,00 11.345,00 11.345,00 11.345,00 11.345,00 10.750,00 10.750,00 10.750,00 10.750,00 10.750,00 10.750,00 10.750,00 10.750,00 10.750,00 10.750,00 10.750,00 10.750,00 10.750,00 10.750,00 10.750,00 10.750,00 10.750,00

12.040,00 12.040,00 11.530,00

JUMLAH RP. 7 74.888.800,00 3.284.916,00 66.255.150,40 164.805.625,40 177.442.369,00 181.474.477,60 185.058.055,00 1.341.643.314,80 520.171,60 120.124.728,50 1.187.128,80 1.198.197,60 1.152.538,80 1.234.171,20 1.180.210,80 796.953,60 1.116.565,20 982.237.932,80 13.789.880,00 3.108.488,00 7.441.346,70 737.343,50 9.699.497,20 2.031.009,50 3.920.200,00 4.381.400,00 10.401.904,80 37.239.132,80 1.038.853,00 126.692.793,00 27.743.486,00 145.800.948,20 797.691.228,30 4.497.318.818,10 385.280.000,00 9.450.196,00 9.580.392,30 404.310.588,30 1.202.001.816,60

215.691.140,00 230.030.539,30 623.642.364,60 370.335.288,80 2.396.789.172,40 7.260.800,00 21.466.668,65 2.580.000,00 129.109.220,00 785.272.880,00 2.103.130,00 675.232.762,50 40.469.880,00 55.672.422,50 67.881.305,00 2.162.792,50 278.849.410,00 507.738.840,00 248.002.930,00 593.738.410,00 39.793.275,00 28.023.960,00 19.350.000,00 1.317.735,00

dr jan 09 hal 3 of 9

TGL 1 16-Apr-09 16-Apr-09 16-Apr-09 16-Apr-09 16-Apr-09 16-Apr-09 16-Apr-09 17-Apr-09 17-Apr-09 17-Apr-09 17-Apr-09 17-Apr-09 17-Apr-09 20-Apr-09 20-Apr-09 20-Apr-09 20-Apr-09 21-Apr-09 22-Apr-09 22-Apr-09 22-Apr-09 23-Apr-09 23-Apr-09 23-Apr-09 23-Apr-09 23-Apr-09 24-Apr-09 24-Apr-09 24-Apr-09 24-Apr-09 27-Apr-09 28-Apr-09 28-Apr-09 28-Apr-09 28-Apr-09 29-Apr-09

NO. KODE

2

16 11 15 14

02 27 02 27 09 04

09 01 22 04 09 04

02 08 02 06 02 21 02 24

03 04

01-Apr-09 06-Apr-09 14-Apr-09 29-Apr-09

01-May-09 01-May-09 01-May-09 01-May-09 04-May-09 04-May-09 04-May-09 04-May-09 04-May-09 05-May-09 05-May-09 05-May-09 05-May-09 05-May-09 06-May-09 06-May-09 06-May-09 06-May-09 07-May-09 07-May-09

URAIAN 3 1214K11RIDL0904 1214K11RIDL0904 1214K11RIDL0904 REF=1611AO2WSHS0904 REF 1514 A 01 B105 0903 HENGKI - 002 RAJAB-BPDJ MA.TEBO - 115 TTJCB126/0212/09 RUSNI FADLI - 002 REF 0227A02SRLX0904 REF 0227A03SRLX0904 090417192476000A 39049/REM/2009 S10BPN0076909 KODE REFERENSI 0901974PGPL0904 0467.04TT09 2204DO2KUDK0904 FTS0904217086500 NO.0227K01BSSX0904 IPPHK AN. SAHARUDIN AJI RANTE - 009 0208A01TPLD0904 0206A01TPLS0904 0221A01TPLP0904 0224A01TPSR0904 MUCH KAMIRUDIN JOSEPH SITUMORANG SH - 002 SUMAR NUPURA - 009 3005G01NRTN0904 PT BINA OVIVIPARI SEMESTA NO227K01BSSX0904 BONA SAWIT SOSA DANA REBOISASI KSU SURYA LESTARI SPP DR NO.100509 TGL.27/4/09 DISHUBUN SPP DR NO.110409 TGL.27/4/09 DISHUTBUN MAJU PARDEDE - 002 030409 - SONI GINTING JUMLAH : MURNI TB90YT69260012 PT SINAR WIJAYA PRATAMA PT ARTHA SIOPOT CITRA, SET TUNGG IPK PT TB846T79410012 JUMLAH : TUNGGAKAN JUMLAH : APRIL 2009

19.70 03 19 03 19

03 19

BULAN : MEI 2009 TTJCB126/0242/09 1970D26KWLR0904/LHPNO07/KWL-RKT/LHP-KB STRN MURNI DR 0319.J06.IDAR.09.02 STRN MURNI DR 0319.J06.IDAR.09.02 S10KLT0001909 IRWANTO - 002 S10BPN0090509 TIGOR, H/SET DR/ REF 0319J05TGOR09.04

SPP NO. 480509/ DINAS KEHUTANAN MADINA 16 14 REF 1614A02KLIA0905 32 08 RLHPNO.024/LHP-KB/WGU/XII/08REF3208A08WA S10KLT0002009 IPHHK AN. EKA ARYA PUTRA - 009 17 07 DR 1.750, 86 M3 REF.1907A27CPJN0905 17 07 DR 318,16 M3 REF.1907A27CPJN0905 09 05 090506420417000A KRISTIARJO MASRI SH - 002 28 04 2814C 160 MFD 0509 28 14 2814C160MFD0409/02/SPP-PSDH/MFD/IV/09

NO. REGISTER 4

JUMLAH 5

KURS DIT PKN 6

JUMLAH RP. 7

166 169 170 176 177 179 180 192 194 195 199 200 202 203 204 207 208 225 231 238 244 248 249 250 251 256 275 276 278 280 298 303 304 305 312 328

/DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09 /DRM-IV/09

202,08 205,08 212,08 42.483,81 3.513,74 96,95 65,87 16.253,44 801,00 876,31 62.534,66 53.104,10 11.653,44 10.662,70 31.738,05 126.470,00 8.250,96 526,32 52.217,86 2.739,50 23,89 2.004,92 18.962,98 2.107,72 17.175,04 2.391,88 6.568,42 16,05 47.716,22 4.617,92 2.067,82 4.025,92 4.391,31 3.232,00 298,77 653,64 1.205.029,87

10.750,00 10.750,00 10.750,00 10.750,00 10.750,00 10.750,00 10.750,00 10.859,00 10.859,00 10.859,00 10.859,00 10.859,00 10.859,00 10.859,00 10.859,00 10.859,00 10.859,00 10.859,00 10.859,00 10.859,00 10.859,00 10.859,00 10.859,00 10.859,00 10.859,00 10.859,00 10.485,00 10.485,00 10.485,00 10.485,00 10.485,00 10.485,00 10.485,00 10.485,00 10.485,00 10.485,00

2.172.360,00 2.204.610,00 2.279.860,00 456.700.957,50 37.772.705,00 1.042.212,50 708.102,50 176.496.104,96 8.698.059,00 9.515.850,29 679.063.872,94 576.657.421,90 126.544.704,96 115.786.259,30 344.643.484,95 1.373.337.730,00 89.597.174,64 5.715.308,88 567.033.741,74 29.748.230,50 259.421,51 21.771.426,28 205.918.999,82 22.887.731,48 186.503.759,36 25.973.424,92 68.869.883,70 168.284,25 500.304.566,70 48.418.891,20 21.681.092,70 42.211.771,20 46.042.885,35 33.887.520,00 3.132.603,45 6.853.415,40 13.183.119.355,13

1 3 4 5

/DRT-IV/09 /DRT-IV/09 /DRT-IV/09 /DRT-IV/09

27.000,00 11.000,00 908,27 28.000,00 66.908,27 1.271.938,14

11.345,00 10.750,00 10.750,00 10.485,00

306.315.000,00 118.250.000,00 9.763.902,50 293.580.000,00 727.908.902,50 13.911.028.257,63

10.491,96 3.666,24 275,52 292,46 50,60 900,59 34.358,69 315,84 440,12 214,62 1.683,54 52.000,00 62,12 187,60 27.998,79 4.930,36 29.521,86 926,78 134,67 84,12

10.308,00 10.308,00 10.308,00 10.308,00 10.308,00 10.308,00 10.308,00 10.308,00 10.308,00 10.308,00 10.308,00 10.308,00 10.308,00 10.308,00 10.308,00 10.308,00 10.308,00 10.308,00 10.308,00 10.308,00

108.151.123,68 37.791.601,92 2.840.060,16 3.014.677,68 521.584,80 9.283.281,72 354.169.376,52 3.255.678,72 4.536.756,96 2.212.302,96 17.353.930,32 536.016.000,00 640.332,96 1.933.780,80 288.611.527,32 50.822.150,88 304.311.332,88 9.553.248,24 1.388.178,36 867.108,96

1 5 14 15 22 26 27 29 32 37 40 43 50 53 61 62 69 70 71 74

/DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09

dr jan 09 hal 4 of 9

TGL 1 07-May-09 07-May-09 07-May-09 07-May-09 07-May-09 08-May-09 08-May-09 08-May-09 08-May-09 11-May-09 11-May-09 12-May-09 12-May-09 12-May-09 12-May-09 13-May-09 13-May-09 13-May-09 14-May-09 14-May-09 15-May-09 15-May-09 15-May-09 15-May-09 15-May-09 18-May-09 18-May-09 19-May-09 19-May-09 19-May-09 19-May-09 19-May-09 19-May-09 20-May-09 20-May-09 20-May-09 22-May-09 22-May-09 22-May-09 22-May-09 22-May-09 22-May-09 22-May-09 22-May-09 25-May-09 25-May-09 25-May-09 25-May-09 25-May-09 25-May-09 25-May-09 25-May-09 26-May-09 26-May-09 26-May-09 27-May-09 27-May-09 27-May-09 27-May-09 27-May-09 27-May-09 27-May-09 27-May-09 28-May-09 28-May-09 29-May-09

NO. KODE

2

URAIAN 3

22 06 2206D10KTUB0709 03 19 REF 0319J04ZFT00902/ZALFIANTO 03 19 DR. REF.0319,J.04.ZFT.00902 JOSEPH SITUMORANG SH - 002 03 19 STRN DR REF 0319.J.10. ABIL.09.03 03 19 STRN MURNI DR REF 0319.J.10.ABRIL.09.03 06 15 0615B02DIRT0905 09 05 090508260318000A 09 05 090510037627000A 09 05 090510037581000A RO/018895/IBD/09 12 14 1214K17SYAP0905 02 27 REF. NO. 0227K01BSSX0905 S10DKB0260009 12 14 1214K18JULS0905 PT. BINA OVIVIPARI SEMESTA S10BPN0099809 IRWANTO - 002 03 46 0346.05TT09 S069135011E901 JOSEPH SITUMORANG - 002 ABANG SABRINSYAH SE - 002 16 14 REF 1614A02KLIA0905 ZULKIFLI PEMBY DR SPP 160509 PT HANURATA UNTSLW 28 14 2814C160MFD0509 ALEX ARDIAN, P33 AN.SAUDI 9,60201E+12 17 06 YURLIN/NO REF1706XXXKTSK0905 17 06 YURLIN/NO REF1706XXXKTSK0905 RO/020180/IBD/09 FTS0905191157300 S10BPN0104609 09 05 090520451277000A 09 05 090520451073000A 03 19 STRN MURNI DR REF.0319.J.05.TGOR.09.05 TTJCB126/0281/09 06 15 PEMBY.SPP NO 040509-REF 0615BO2DIRT0905 SETORAN DANA DR -SPP NO. 03/05/09 2,00905E+15 BELI VALAS 008/062951 008/062950 30 04 REF : 3004J01RMBA0905 PEMBY DR SPP NO. 180509 PT HANURATA UNIT SET DR PT SATYASENA INDRATAMA-PALU M KAMIRUDDIN KRISTIARJO MASRI - 002 JUAL VALAS 33 02 REFRENSI 3302.J01.KPMR.0905 WANAGALANG UTAMA/PSDH RLHP NO.24 16 14 PT.KADELIA ALAM PTK/REF1614A09KLIA0905 SULINO - 115 PT. BINA OVIVIPARI SEMESTA 22 04 2204XXXNSRN0904 22 04 2204XXXNSRN0904 GUNAWAN SE/SET DR NOMOR 12.05.09 VZ9W5T02760206 VZ9W3T02770206 RAJAB RAHADI - 115 09 05 090527409254000A 22 09 2009QL4924 NURDIN FATTAH JOSEPH SITUMORANG SH - 002 S10PKB0020609 JUMLAH : MURNI

NO. REGISTER 4 84 85 87 88 92 100 106 108 115 138 139 141 144 148 149 161 162 163 173 175 182 252 253 256 260 264 267 281 282 283 284 293 301 321 322 323 327 329 333 336 337 339 340 341 345 346 348 354 355 360 361 363 375 377 381 386 387 388 394 395 400 402 403 407 410 431

/DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09 /DRM-V/09

JUMLAH 5 200,00 120,36 2.164,11 108,48 6.211,87 156,00 156,00 16.391,70 73.332,68 47.974,50 31.824,58 51.742,72 215,40 4.240,94 68.498,82 498,68 4.406,74 5.095,00 893,75 9.389,04 1.049,12 6.454,69 1.802,02 1.739,90 151,27 9.690,78 64,87 5.334,38 14.482,59 49,30 27,08 50.129,12 65.000,00 11.735,23 27.129,76 33.435,36 342,44 8.008,96 19.241,56 355,28 16.161,62 25.000,00 51.272,03 5.750,75 37.607,28 5.596,89 3.226,00 2.243,46 1.782,99 15.270,89 10.006,20 65.000,00 558,12 414,31 3.627,12 559,96 132,70 4.888,85 15.533,72 32.110,42 32,22 20.122,48 541,30 475,20 6.468,68 52.263,52 1.125.028,27

KURS DIT PKN 6 10.308,00 10.308,00 10.308,00 10.308,00 10.308,00 10.480,00 10.480,00 10.480,00 10.480,00 10.480,00 10.480,00 10.480,00 10.480,00 10.480,00 10.480,00 10.480,00 10.480,00 10.480,00 10.480,00 10.480,00 10.288,00 10.288,00 10.288,00 10.288,00 10.288,00 10.288,00 10.288,00 10.288,00 10.288,00 10.288,00 10.288,00 10.288,00 10.288,00 10.288,00 10.288,00 10.288,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 10.263,00 9.985,00

JUMLAH RP. 7 2.061.600,00 1.240.670,88 22.307.645,88 1.118.211,84 64.031.955,96 1.634.880,00 1.634.880,00 171.785.016,00 768.526.486,40 502.772.760,00 333.521.598,40 542.263.705,60 2.257.392,00 44.445.051,20 717.867.633,60 5.226.166,40 46.182.635,20 53.395.600,00 9.366.500,00 98.397.139,20 10.793.346,56 66.405.850,72 18.539.181,76 17.900.091,20 1.556.265,76 99.698.744,64 667.382,56 54.880.101,44 148.996.885,92 507.198,40 278.599,04 515.728.386,56 668.720.000,00 120.732.046,24 279.110.970,88 343.982.983,68 3.514.461,72 82.195.956,48 197.476.130,28 3.646.238,64 165.866.706,06 256.575.000,00 526.204.843,89 59.019.947,25 385.963.514,64 57.440.882,07 33.108.438,00 23.024.629,98 18.298.826,37 156.725.144,07 102.693.630,60 667.095.000,00 5.727.985,56 4.252.063,53 37.225.132,56 5.746.869,48 1.361.900,10 50.174.267,55 159.422.568,36 329.549.240,46 330.673,86 206.517.012,24 5.555.361,90 4.876.977,60 66.388.062,84 521.851.247,20 11.613.638.313,05

dr jan 09 hal 5 of 9

TGL 1 12-May-09 14-May-09 14-May-09

NO.

URAIAN

KODE

2

3 1240857 1304 CA Overbooking CA PT.ARTHA SIOPOT CITRA/ AMBON 133367201 JUMLAH : TUNGGAKAN

NO. REGISTER 4 434 435 436

/DRT-V/09 /DRT-V/09 /DRT-V/09

01 Jun 2009 01 Jun 2009 01 Jun 2009 24 Jun 2009 24 Jun 2009 24 Jun 2009 24 Jun 2009 24 Jun 2009 24 Jun 2009 24 Jun 2009 24 Jun 2009 24 Jun 2009 24 Jun 2009 24 Jun 2009 24 Jun 2009 24 Jun 2009 24 Jun 2009 24 Jun 2009 24 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 25 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009

5 59.691,40 951,47 87.847,45

KURS DIT PKN 6 10.480,00 10.480,00 10.480,00

148.490,32 1.273.518,59

JUMLAH : MEI 2009 24 Jun 2009

JUMLAH

JUMLAH RP. 7 625.565.872,00 9.971.405,60 920.641.276,00

1.556.178.553,60 13.169.816.866,65

BULAN : JUNI 2009 VZ9PTT50980028 AFRIZAL/STRN DR REF 0319.J.07.AFLU.09.05 0409KO4JTT A 0906 STRN DR REF 0319.J.06.IDAR.09.05 0408D04SONI0905/060509 010609/0408D10ERWN0906 0408D04SONI0906/020609 IPHHK AN SAHAMIN ACHMAD DKK - 009 IPHHK PT MITRA KARYA AGUNG LESTA - 009 IPHHK AN RUSTANTO DKK - 009 IPHHK AN YATIRAN DKK - 009 S10MBO0005009 0406XXXANNT0905 1708A02SAPT0905 1708A02SAPT0905 0406XXXAN ZY 0906 ZULYADEN 1702AO4BAPU0905 1702AO4BAPU0905 3105CXXPTAF0906 PT. ASIA FIT TTJCB126/0319/09 PT. MITRA KARYA AGUNG - 009 CV. LHEE KAWOM PEMBAYARAN MURNI DR 0403XXXZURI 0906 2,00906E+15 0406XXXANJN0906 0408D04SONI0906/030609 1706XXXKMTS0905 2958700159JS 0406XXX AN MS 0906 M SALEH S10PBG0038009 1214K19SYAP0906 0406XXX AN TM 0906 TARMIZI PT. PHAMELA SARI 090609264147000A REF 1614A 02 BI050906 NO.22 06 09 CV LHEE KAWOM PEMBAYATRAN MURDI DR REF:1614AO8RAMA0905 S10BMA0001709 REF:161408RAMA0905 S10BMA0001809 STRN DR REF 0319.J.06.IDAR.09.05 ARDI SUGIARTO - 002 S10BMA0001609 0406 XXX AN HM 0906 AN H MAISAR 0403XXXJUNA 0906 0406XXX AN MN 0906 M NURI 0406XXX AN MN 0906 M NURI PEMBY DANA REBOISASI SPP 05/06/09 PEMBY DANA REBOISASI SPP 06/06/09 0406XXX ANMN 0906 M NURI PEMBY DANA REBOISASI SPP 07/06/09 ROT/0325/026/09 ROT/0324/026/09 2202A03MAS0904 KAB TOLITOLI 2203-IPKR ANWAR USMAN M HUZAIN

1 2 3 8 13 26 32 33 34 35 36 40 45 46 47 55 61 62 66 69 95 97 100 111 115 131 132 134 135 145 152 153 155 163 165 168 170 180 182 183 188 190 194 199 200 209 210 211 212 213 214 215 225 226 229 230 231

/VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09

83.295,05 73,08 30.880,66 346,78 210,38 210,16 148,52 812,70 598,54 895,68 957,56 786,00 178,06 1.288,14 165.779,54 69,82 26.492,65 2.921,30 196,20 8.314,14 1.148,07 2.005,08 7.137,12 15.141,66 282,26 417,34 130,56 49.666,22 1.020,44 519,06 389,90 110,58 14.598,36 707,14 30.532,60 3.205,82 1.349,34 776,22 10.480,00 258,08 10.480,00 282,24 966,26 10.480,00 1.636,34 423,99 177,82 140,46 35,08 51,87 152,20 41,29 10.803,40 9.886,96 206,56 308,48 227,80

9.985,00 9.985,00 9.985,00 9.985,00 9.985,00 9.985,00 9.985,00 9.985,00 9.985,00 9.985,00 9.985,00 9.985,00 9.985,00 9.985,00 9.985,00 9.985,00 9.985,00 9.985,00 9.985,00 9.985,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.135,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00

831.701.074,25 729.703,80 308.343.390,10 3.462.598,30 2.100.644,30 2.098.447,60 1.482.972,20 8.114.809,50 5.976.421,90 8.943.364,80 9.561.236,60 7.848.210,00 1.777.929,10 12.862.077,90 1.655.308.706,90 697.152,70 264.529.110,25 29.169.180,50 1.959.057,00 83.016.687,90 11.635.689,45 20.321.485,80 72.334.711,20 153.460.724,10 2.860.705,10 4.229.740,90 1.323.225,60 503.367.139,70 10.342.159,40 5.260.673,10 3.951.636,50 1.120.728,30 147.954.378,60 7.166.863,90 309.447.901,00 32.490.985,70 13.675.560,90 7.866.989,70 106.214.800,00 2.615.640,80 106.214.800,00 2.860.502,40 9.793.045,10 106.214.800,00 16.584.305,90 4.398.896,25 1.844.882,50 1.457.272,50 363.955,00 538.151,25 1.579.075,00 428.383,75 112.085.275,00 102.577.210,00 2.143.060,00 3.200.480,00 2.363.425,00

dr jan 09 hal 6 of 9

TGL 1 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 26 Jun 2009 29 Jun 2009 29 Jun 2009 29 Jun 2009 29 Jun 2009 29 Jun 2009 29 Jun 2009 29 Jun 2009 29 Jun 2009 29 Jun 2009 29 Jun 2009 29 Jun 2009 29 Jun 2009 29 Jun 2009 29 Jun 2009 29 Jun 2009 29 Jun 2009 29 Jun 2009 29 Jun 2009 29 Jun 2009 29 Jun 2009 29 Jun 2009 29 Jun 2009 30 Jun 2009 30 Jun 2009 30 Jun 2009 30 Jun 2009 30 Jun 2009 30 Jun 2009 30 Jun 2009 30 Jun 2009 30 Jun 2009 30 Jun 2009 30 Jun 2009 30 Jun 2009 30 Jun 2009 30 Jun 2009 30 Jun 2009 30 Jun 2009 30 Jun 2009 30 Jun 2009 30 Jun 2009 30 Jun 2009

NO. KODE

2

URAIAN 3 SPP MURNI DR NO.100309 PT.TUNAS BERSUSUN PARJONO PARJONO 2101 K67 SAMA 0906 S10PKB0023109 MUCH. KAMIRUDIN NUR SG ARDIYANSYAH SET DR SELISIH KURS JUAL BI DANA REBOISASI DKB USMAN BATALIPU - 009 0406XXX ANND 0906 NGADUN 1614A09KLIA0906 - PT.KANDELIA ALAM PAYA91672C003888 0901165PDMK0906 SPP DR 730609 REF:0406XXXANMJ0906 ALAMSYAH/0120XXXXXXX0906 MATRAYA/0120XXXXXXX0906 090617448987000A KODEFIKASI 3105CXXPTSI0906 (PT.SMOE INDO SULAIMAN HAMID/ 0120XXXXXXX0906 VZ9WMT56960028 VZ9WJT56950028 SPP NO 170609 PT JTT REF0409K04JTT A0906 090618058803000A 090618058958000A YULFIALDI/DR REF.0319.J.09.FIAL.09.06 KODEFIKASI 1914BXXNTRX0906 VYSP7T57350028 TTJCB126/0357/09 0403XXXMAN00906 KODEFIKASI.1914 BXXPWTX0906/PRIMAWARNA 0406XXX AN MY M YADI 0402-C09-FRMN-0906 (KEMAS FIRMAN/LINDA) REF1807 A01 YANG 0906 DR-19024A06INAT0906 LHP 11(C2.8886,48 M0 0905XXXAHB 10906 0221A01TPLP0906 0227A02SRLX0906 PEMBYR DR- SPP 200609 3206A01 HNRT 0906 0408D08SUPT0906 1908A24PTNR0906 ABD MAJID AKUBA - 002 SET DR KBK 2206K01CVBA 0906 SET DR KB 2206K01CVBA 0906 0408D04SONI0906/050609 0408D04SONI0906/070609 SPP DR NO.26 06 09 TGL 24 JUNI 2009 SPP DR NO.15 05 09 TGL 05 MEI 2009 REF1706XXXKTSK0906/SPP DRNO.08/6/09 REF1706XXXKTSK0906/SPP DRNO.10/6/09 REF1706XXXKTSK0906/SPP DRNO.09/6/09 REF1706XXXKTSK0906/SPP DRNO.13/6/09 REF1706XXXKTSK0906/SPP DRNO.13/6/09 REF1706XXXKTSK0906/SPP DRNO.11/6/09 REF1706XXXKTSK0906/SPP DRNO.09/6/09 SELISIH KURS A/SET DR DLM RUPIAH (PT.PRI HERMANUS - 002 S10DKB0329309 DAIRAN 60/DKB-SKSKB.KR/2009 0403XXXZURI0906 0403XXXZURI0906 BAROK ASNARI VZ9XTT59910028 0408D0740SE0906 NURDIN BINANGKARI - 002 2204A01BRRI0906 LHP NO.12/LHP/KB/TKM/CTJ/VI/2009 AYUN AW TANE - 002

NO. REGISTER 4 232 236 237 241 247 255 256 259 262 263 264 271 275 277 291 292 293 296 297 298 299 300 310 311 313 314 322 323 324 325 344 345 349 350 371 389 394 397 404 407 411 417 418 424 425 430 431 441 443 444 445 446 447 448 454 463 464 466 469 470 473 477 480 485 486 502 512

/VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09

5

KURS DIT PKN 6

1.264,18 451,80 134,18 129,12 5.974,72 2.000,00 241,90 0,44 7,00 123,06 514,30 4.232,36 86,95 23.515,92 145,00 141,56 53.408,76 800,94 427,86 575,48 575,60 15.744,86 40.496,40 3.616,86 308,00 607,32 105.995,37 8.449,06 6.953,80 85.143,76 950,62 752,94 17.105,85 46.183,68 1.203,24 5.243,62 98.815,56 10.887,94 100,08 35.318,18 125,35 416,26 285,72 180,00 521,80 2.298,24 2.706,98 59,54 38,12 19,56 41,13 46,56 56,03 52,66 129,94 841,68 115.730,55 157,00 2.946,96 11.595,82 1.561,96 106,88 355,74 417,39 8.608,02 16.579,68 94,86

10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.375,00 10.235,00 10.235,00 10.235,00 10.235,00 10.235,00 10.235,00 10.235,00 10.235,00 10.235,00 10.235,00 10.235,00 10.235,00 10.235,00 10.235,00 10.235,00 10.235,00 10.235,00 10.235,00 10.235,00 10.235,00 10.235,00 10.235,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00

JUMLAH

JUMLAH RP. 7 13.115.867,50 4.687.425,00 1.392.117,50 1.339.620,00 61.987.720,00 20.750.000,00 2.509.712,50 4.565,00 72.625,00 1.276.747,50 5.335.862,50 43.910.735,00 902.106,25 243.977.670,00 1.504.375,00 1.468.685,00 554.115.885,00 8.309.752,50 4.439.047,50 5.970.605,00 5.971.850,00 163.352.922,50 420.150.150,00 37.524.922,50 3.195.500,00 6.215.920,20 1.084.862.611,95 86.476.129,10 71.172.143,00 871.446.383,60 9.729.595,70 7.706.340,90 175.078.374,75 472.689.964,80 12.315.161,40 53.668.450,70 1.011.377.256,60 111.438.065,90 1.024.318,80 361.481.572,30 1.282.957,25 4.260.421,10 2.924.344,20 1.842.300,00 5.340.623,00 23.522.486,40 27.705.940,30 609.094,20 389.967,60 200.098,80 420.759,90 476.308,80 573.186,90 538.711,80 1.329.286,20 8.610.386,40 1.183.923.526,50 1.606.110,00 30.147.400,80 118.625.238,60 15.978.850,80 1.093.382,40 3.639.220,20 4.269.899,70 88.060.044,60 169.610.126,40 970.417,80

dr jan 09 hal 7 of 9

TGL 1 30 30 30 30 30

Jun Jun Jun Jun Jun

NO.

URAIAN

KODE

2 2009 2009 2009 2009 2009

4 Jun 2009 9 Jun 2009 11 Jun 2009 15 Jun 2009 30 Jun 2009

3 0406XXX AN AM 0906 A MAJID IRWANTO - 002 KPO/0008692/09 2009QL6144 Bunga JUMLAH : MURNI DARI 1020004819709 KE 1020004001324 TB854T93610012 1908A21PTKL0905 STR TUNGGAKAN DR A/N IPK PT.INHUTANI I Bunga JUMLAH : TUNGGAKAN

NO. REGISTER 4 515 518 520 521 522

/VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09 /VI-DRM/09

JUMLAH 5 146,28 1.839,67 33.362,00 645,34 1.003,50

KURS DIT PKN 6 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00

1.292.231,05 1 3 5 6 7

/VI-DRT/09 /VI-DRT/09 /VI-DRT/09 /VI-DRT/09 /VI-DRT/09

6,12 29.000,00 1.183,95 979,43 1,59

1.496.444,40 18.819.824,10 341.293.260,00 6.601.828,20 10.265.805,00

13.152.349.045,80 9.985,00 9.985,00 10.135,00 10.375,00 10.230,00

31.171,09 1.323.402,14

JUMLAH : JUNI 2009

JUMLAH RP. 7

61.108,20 289.565.000,00 11.999.333,25 10.161.586,25 16.265,70

311.803.293,40 13.464.152.339,20

BULAN : JULI 2009 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29

Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul

2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009

0406XXX AN WC 0906 AN WANCIK TTJCB126/0386/09 0406XXX AN SB 0906 0406XXX AN ND 0906 NGADUN 0406XXX AN MS 0906 MURSALIN 0406XXXANTM0907DR TOTO LOHING - 002 JUMADIL GAMA - 009 S10PKB0025709 0406XXXAN650906 SPP NO 760609 1614A09KLIA0906/PT. KANDATEL ALAM NO REF 1905XXXESAM0905 TGL 20 MEI 09 KOD:1905XXXSLJII0906 TGL 20 JUNI 09 AFRIZAL LBS/SET DR 0319.J.07.AFLU.09.07 SPP 83.07.09 REF:0406XXXANKR07 0406XXX AN MY 0906 M YAHYA IPK.AN.KT.SUBUR.M KAB TOLITOLI (2203) PRIMA WARNA TAMA PERS.1914BXXPWTX0907 CV MAJU LANCAR/SSUAI RISALAH LELANG 0406XXXANTM0907 04/08/D/0/6/W/6/M/N/09/06 903.554.000.000.000

4 5 6 7 8 11 21 22 26 36 39 58 59 62 63 64 67 70 73 77 78 79 87 NO REF: 1904J08BNMD0907 SPP DRNO: 400709 104 6212184LAD570001 112 010709/0408D04 SONI 0907 117 0402/CI0/GMPR/0907 119 ARDIANSYAH 0402/C07/ARDH/0907 133 SURATNO -TBO - 115 135 NURDIN BINANGKARI - 002 137 0402 C09 FRMN 0907 147 0403XXXXJUNA0907 148 REF: 1914BXXNTRX0907 AN.CV. NUSA TIMUR 150 090707279622000A 155 090707279945000A 156 2156600188FS 157 2148100188FS 158 S10MER0014709 161 DARWIN D HARUN - 002 174 2.340.200.000.000 192 NAZARUDIN/SUMINARSIH-0905XXXNZ110907 193 0406 XXX AN IG 0907 INDRA GUNAWAN 195 DRSPPNO360709TG06-07-2009REF1903A06IKHU 196 PT SARI BUMI KUSUMA 198 0408D08SUPT0907 199 REF=1614A02BIOS0906 NO 250609 201 0227A02SRLX0906 205 0604A02PTSH0907 SPP NO880709 SAMHUTANI 233

/VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09

73,96 5.761,98 390,54 159,74 229,92 164,96 1.849,89 12,52 40,02 613,66 483,22 38.662,08 1.809,97 232,96 1.630,86 364,54 670,26 39.451,24 5.616,48 11,94 296,84 42.797,32 72,24 66.803,89 4.899,24 307,9 458,12 295,53 86,63 71,98 1.023,98 823,48 27.912,45 21.090,72 53.036,64 55.700,78 59.456,78 131.138,18 55,97 24.870,98 72,08 69,32 45.658,40 69.523,06 200,02 3.008,68 60.272,38 963,14

10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.230,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.050,00 10.050,00 10.050,00 10.050,00 10.050,00 10.050,00 10.050,00 10.050,00 10.050,00

756.610,80 58.945.055,40 3.995.224,20 1.634.140,20 2.352.081,60 1.687.540,80 18.924.374,70 128.079,60 409.404,60 6.277.741,80 4.943.340,60 393.966.595,20 18.443.594,30 2.373.862,40 16.618.463,40 3.714.662,60 6.829.949,40 402.008.135,60 57.231.931,20 121.668,60 3.024.799,60 436.104.690,80 736.125,60 680.731.639,10 49.923.255,60 3.137.501,00 4.668.242,80 3.011.450,70 882.759,70 733.476,20 10.434.356,20 8.391.261,20 284.427.865,50 214.914.436,80 540.443.361,60 567.590.948,20 605.864.588,20 1.336.298.054,20 570.334,30 249.953.349,00 724.404,00 696.666,00 458.866.920,00 698.706.753,00 2.010.201,00 30.237.234,00 605.737.419,00 9.679.557,00

dr jan 09 hal 8 of 9

TGL 1 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31

Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul

NO. KODE

2 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009

URAIAN 3 0409K04JTT A 0907 BUDIMAN - 002 YURLIN, SET DANA PSDH BERDASARKAN SPP YURLIN, SET DANA PSDH BERDASARKAN SPP 0402/C11/YSMO/0907 YOS MEILANO PT. HARJOHN TIMBER SETORAN DR IBNU KASIR FADLI - 002 040709/0408D04SONI0907 XHNHVT66490028 0406 XXX AN TM 0907 AN TARMIZI REF 1614 A 02 B105 0907 NO.27 07 09 K/R 0406XXXANAM0907 SYAHRIFUDIN SIMON - 002 090721258225000A 090721258347000A 090721265073000A S10DKB0367009 AHMAD CHALID 0406XXX AN JM 0907

NO. REGISTER 4

258 266 268 269 273 276 278 293 307 308 322 323 327 330 368 369 371 372 379 381 384 KANDELIA ALAM REF 1614A09KL1A0907 386 KRISTIARJO MASRI SH - 002 406 PEMBAYARAN DR 3206 A01 HNRT 0907 415 REF: 1603A01BTSN0907 SPP DR NO.070709 416 0905XXXAHB 10907 419 PT BINTUNI UTAMA MURNI WOOD INDUSTRIES 428 PT BINTUNI UTAMA MURNI WOOD INDUSTRIES 429 REF 0406XXXANMN0907 436 2.009.070.000.000.000 439 008/203153 440 008/203152 442 PARJONO 447 0402CO3IRAN0906 486 489 1240152 1304 CA Overbooking CA 2.340.200.000.000 493 YOSRIZAL - 118 494 0408D08SUPT0907 495 0406XXX AN AD 0907 ABDULLAH 498 QQ935T69150028 499 IPK CV MARIDJO 502 RINALDI - 002 503 EKA KURNIAWAN - 002 504 NO REF 2708A01MTPD0904 513 NO REF 2708A01MTPD0904 514 NO REF 2708A01MTPD0904 516 NO REF 2708A01MTPD0904 517 NO REF 2708A01MTPD0904 518 NO REF 2708A01MTPD0904 519 NO REF 2708A01MTPD0904 520 NO REF 2708A01MTPD0904 521 NO REF 2708A01MTPD0904 522 SPP DR NO.070709 TGL 27-7-2009 527 KODEFIJKASI 2807 A09 MPIL 0907 537 REF 1614A11KSPP0907 544 0406XXXANMN0907 548 0406XXXANMN0907 549 0406XXXANMN0907 550 0406XXX AN GS 0907 554 REF. 1906AO1KYJP0907 562 HARYONO JAMBI 566 LUKMANTIN 568 0402 C07 ARDH 0907 570 PRAYOGO-TBO - 115 587 RO/032416/IBD/09 588 0408D11AMAT0907 589 0409K04JTTA0907 591

/VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09 /VII-DRM/09

JUMLAH 5 33.237,24 920,2 6,66 63,18 516,7 33.233,05 565,9 461,92 434,08 110.632,97 166,4 3.220,12 371,72 23,47 111.549,92 10.039,68 15.253,38 52.156,26 119,3 373,72 733,76 394,2 1.776,42 13.553,84 8.158,31 1.196,40 11.742,14 924,68 195,82 12.772,60 3.267,07 55.680,97 237,36 1.750,64 60.487,73 43.962,67 1.270,56 499,32 146,56 61.742,52 15.521,63 98,76 222,85 321,88 6.165,78 474,58 3.921,51 1.490,36 4.939,57 2.676,33 4.318,34 1.166,69 2.099,24 9.648,32 51.506,30 100,8 165,3 140,74 248,32 45.777,24 4.366,60 10.024,64 297,98 79,6 101.852,32 101,62 34.350,80

KURS DIT PKN 6 10.050,00 10.050,00 10.050,00 10.050,00 10.050,00 10.050,00 10.050,00 10.050,00 10.050,00 10.050,00 9.978,00 9.978,00 9.978,00 9.978,00 9.978,00 9.978,00 9.978,00 9.978,00 9.978,00 9.978,00 9.978,00 9.978,00 9.978,00 9.978,00 9.978,00 9.978,00 9.978,00 9.978,00 9.978,00 9.978,00 9.978,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00 9.890,00

JUMLAH RP. 7 334.034.262,00 9.248.010,00 66.933,00 634.959,00 5.192.835,00 333.992.152,50 5.687.295,00 4.642.296,00 4.362.504,00 1.111.861.348,50 1.660.339,20 32.130.357,36 3.709.022,16 234.183,66 1.113.045.101,76 100.175.927,04 152.198.225,64 520.415.162,28 1.190.375,40 3.728.978,16 7.321.457,28 3.933.327,60 17.725.118,76 135.240.215,52 81.403.617,18 11.937.679,20 117.163.072,92 9.226.457,04 1.953.891,96 127.445.002,80 32.598.824,46 550.684.793,30 2.347.490,40 17.313.829,60 598.223.649,70 434.790.806,30 12.565.838,40 4.938.274,80 1.449.478,40 610.633.522,80 153.508.920,70 976.736,40 2.203.986,50 3.183.393,20 60.979.564,20 4.693.596,20 38.783.733,90 14.739.660,40 48.852.347,30 26.468.903,70 42.708.382,60 11.538.564,10 20.761.483,60 95.421.884,80 509.397.307,00 996.912,00 1.634.817,00 1.391.918,60 2.455.884,80 452.736.903,60 43.185.674,00 99.143.689,60 2.947.022,20 787.244,00 1.007.319.444,80 1.005.021,80 339.729.412,00

dr jan 09 hal 9 of 9

TGL 1 31 31 31 31 31 31

Jul Jul Jul Jul Jul Jul

NO.

URAIAN

KODE

2 2009 2009 2009 2009 2009 2009

02 Juli 2009 03 Jul 2009 07 Jul 2009 07 Jul 2009 07 Jul 2009 07 Jul 2009 13 Jul 2009 15 Jul 2009 17 Jul 2009 24 Jul 2009 29 Jul 2009 31 Jul 2009

3

NO. REGISTER 4

PT. SARI BUMI KUSUMA 603 /VII-DRM/09 0308 K13 SPMR 0905 JH. DT.SAMPONO MARAJO 608 /VII-DRM/09 3007J06ALBD0906 626 /VII-DRM/09 2014K06HHKR0907 631 /VII-DRM/09 2204DO2KUDK0904 650 /VII-DRM/09 660 /VII-DRM/09 JUMLAH : MURNI 182350293 PT.SINAR WIJAYA PRATAMA HENDRI/IHPHHK)JL.H SADRI 35.B - 009 suti/IHPHHK)JL.H SADRI 35.B - 009 HENDRI/IHPHHK)JL.H SADRI 35.B - 009 suti/IHPHHK)JL.H SADRI 35.B - 009 TB8RQT08630012 PT ARTHA SOPOT CITRA RB0XGT62278290 ANGSURAN KE2 ATS HUTANG DR PT DEXTER K. JUMLAH : TUNGGAKAN JUMLAH : JULI 2009 JUMLAH :

1 3 4 5 6 7 8 9 11 12 13 14

/VII-DRT/09 /VII-DRT/09 /VII-DRT/09 /VII-DRT/09 /VII-DRT/09 /VII-DRT/09 /VII-DRT/09 /VII-DRT/09 /VII-DRT/09 /VII-DRT/09 /VII-DRT/09 /VII-DRT/09

KURS DIT PKN 6

JUMLAH 5 79.250,75 103,74 23.166,07 121,56 1.427,04 1.104,32

9.890,00 9.890,00 9.920,00 9.920,00 9.920,00 9.920,00

1.830.288,49 64.961,00 11.500,00 14,06 14,59 55,82 91,64 29.500,00 969,93 13.985,50 11.500,00 2.500,00 11,28

JUMLAH RP. 7 783.789.917,50 1.025.988,60 229.807.414,40 1.205.875,20 14.156.236,80 10.954.854,40

18.355.463.419,28 10.230,00 10.190,00 10.190,00 10.190,00 10.190,00 10.190,00 10.050,00 10.050,00 10.050,00 9.978,00 9.978,00 9.978,00

664.551.030,00 117.185.000,00 143.271,40 148.672,10 568.805,80 933.811,60 296.475.000,00 9.747.796,50 140.554.275,00 114.747.000,00 24.945.000,00 112.551,84

135.103,82 1.965.392,31

1.370.112.214,24 19.725.575.633,52

6.791.486,53

71.360.062.177,50

Jakarta,

September 2009

Kepala Sub Bagian PNBP Kayu, TTD. TONI DILENGAN, SE, MM NIP. 19570705 198203 1 005