REGISTER PENERIMAAN MURNI DANA REBOISASI REK NO. 1020004819717 TUNGGAKAN DANA REBOISASI REK NO. 1020004819709 BULAN OKTOBER 2010
TANGGAL
URAIAN PENERIMAAN
1
2
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10
NOMOR REGESTER JUMLAH (USD)
0406XXXANLA1010 1 REF1904A07TRMT1009/PT TANJUNG REDEB H 2 2204 XXX HI/TF 1010 3 2204 XXX HI/TF 1010 4 ABDULLAH HI PADE - 002 5 PT.TAMBANG DAMAI 6 2209D08 PARD1010 (SETORAN DR) 7 REF 1603A02BTSN1009 8 REF 1707A10MEMU1008 9 REF 1606A06SJYM1009 10 254MFT86190028 11 REF 1708A03SBKS1009 12 REF 1707A12SBKU 1008 13 OR/19506/X/2010 14 1913XXXXXXX1009/PT SINGLURUS P 15 SPP DR 711010,1903DO7INHI1010 UMH S.HULU 16 0408D45SYAF1010 17 2010100100057380 18 REF3208A02WKRS1008LHP15LHPKBWKSI/VIII/10 19 0408D02PDIW1009 20 NO REF : 1702A03BMAL1010/ PT BINA M A L 21 NO REF: 1702A03BMAL1010/ PT BINA MULTI A 22 HASAN BASRI PANDEKA MUDO/0308K20HBPM1009 23 1701XXXXXXX1010 24 0403XXXHMDN1010 25 1701XXXXXXX1010 26 1904A14RKCR1010 27 1904A14RKCR1010 28 REF 1606.534.CCLN.10.09 POKMAS CUBE' III 29 0402C15JMDN1009 30 AN HUTAN HAK SANGKAN T.PATIH DKK 31 Setoran ke rekening DR 32 REF 0602B01RMSA1010/ NO 431010 33 2204XXXYSNO1010 34 2204XXXYSNO1010 35 0607A02PBDB1010 36 1904A07TRHT1010 37 0408D30MYUN1010 38 0408D32KAMS1010 39 0408D46SYRP1010 40 1907A43SUNU1010/PT SEROJA UNIVERSUM N 41 0617A02SRLR1010 42 S10KLT0004310 43 OR/19588/X/2010 44 1907A08TDUD1010 45 1902AXXIWAT1010 46 2209D38ANUR1010 47 1904A07TRHT1010 48 1904A07TRHT1010 49 DR SPP NO046.10.10REF1905D.INH.II.10.10 50 DR SPP 045.10.10REF1905D.10.INH.II.10.10 51 JHONI CH SIMON - 002 52
3 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010
4 186.46 64,057.94 109.24 79.62 95.27 102.31 334.32 68,517.85 29,046.12 45,477.96 35,897.82 58,891.79 24,522.86 7,419.96 1,129.73 31,944.41 202.48 15,391.45 45,506.69 13,939.38 563.63 27,440.86 213.5 60.48 13,711.72 8.27 25,660.96 51,740.51 1,714.50 783.1 2,934.05 89.32 113,631.12 431.94 223.56 28,534.14 434.54 122.62 61.5 423.06 48,290.87 178,861.52 381.96 63,194.04 19,652.16 15,749.44 2,792.50 651.76 1,066.20 29,220.10 1,158.62 300.29
KURS KONFIR DIT PKN 5 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00
JUMLAH (RP) 6 1,664,155.50 571,717,114.50 974,967.00 710,608.50 850,284.75 913,116.75 2,983,806.00 611,521,811.25 259,236,621.00 405,890,793.00 320,388,043.50 525,609,225.75 218,866,525.50 66,223,143.00 10,082,840.25 285,103,859.25 1,807,134.00 137,368,691.25 406,147,208.25 124,408,966.50 5,030,397.75 244,909,675.50 1,905,487.50 539,784.00 122,377,101.00 73,809.75 229,024,068.00 461,784,051.75 15,301,912.50 6,989,167.50 26,186,396.25 797,181.00 1,014,157,746.00 3,855,064.50 1,995,273.00 254,667,199.50 3,878,269.50 1,094,383.50 548,887.50 3,775,810.50 430,996,014.75 1,596,339,066.00 3,408,993.00 564,006,807.00 175,395,528.00 140,563,752.00 24,923,062.50 5,816,958.00 9,515,835.00 260,789,392.50 10,340,683.50 2,680,088.25
TANGGAL
URAIAN PENERIMAAN
NOMOR REGESTER JUMLAH (USD)
1 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 5-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10
2 ZAINUDIN LAKAIDO - 002 TAN K SIJA - 002 PEMDRSPP043,10.10REF1905DO6CIWL1010 1701A03GMRT1010/PT GUNUNG MERANTI BJM 2202A41TLIP1010 0401XXXRAML 1010 STR/PELUNASAN DR NO 37/10/10/BUDIANTO REF 1903A06IKHU1010 DRSPP044,1010REF1905DOSSATB10.10 SPP NO 731010 REF 1903A06IKHU1010 SPPDR761010REF1903DO71NHI1010 1713A12FCST1010 CAMPURAB 18,46 M3 MERANTI 4,60 M3 REF:0615A02DIRT1010 NO SPP : 051010 TGL 05102010 1614A05KSUP1010 REF 0602B01RMSA 1010 FTS1010058383200 0605A04RIAP1009 0602A06SRLT1010 922USO4202780002 FTS1010058383000 2605 C327 NSM 1010 YLD0PT35880029 SPP 330910 17/9/10 REF 3209001 WMTI1009 0401XXXSUGE1010 1614A05KSUP1010/DARMAWANSYAH H.M. 1614A05KSUP1010/DARMAWANSYAH H.M. 0408D48SUHA1010 KODE 0303J04DASR1010 DANA REBOSISASI DR SYAMSYUDDIN DANA REBOSISASI DR SYAMSYUDDIN SET MURNI DR 0319.J.12.TLUS.10.10 C315780BBK100510 INTRACAWOOD INTRACAWOOD Setoran ke rekening DR 67659999453/007 HEIN KASIBA - 002 ADI MOHIDIN - 002 2204XXXYSNO1010 2204XXX1010 2204XXXYSNO1010 0605A05SPSM1009 2201CXXRIHO1010 REF 3005A04BBAN1007 REF 3005A04BBAN1007 REF 3005A04BBAN1007 S10MER0019810 S10MER0019910 S10MER0020010 1609.XXXXXXX 10.10 0406XXXANMP 1010 1609.XXXXXXX.10.10 REF: 1904A04AMWP1010 0604A04MKSL1010 0605A02SRLT1009 1711A02HKJY1009
53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110
3 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010
4 375.9 462.32 24,735.14 26,723.84 101.14 1,035.20 460.8 8,872.79 42,591.72 41,410.08 44,095.25 33,617.08 285.92 12,584.14 11,083.68 526.22 48,003.02 181,859.03 66,047.61 264,743.74 171,399.95 798.3 45.78 13,711.73 9,273.83 115.25 505.44 269.78 450.84 98.14 2,417.65 48.08 721.98 32,117.99 8,173.29 73,582.08 15,158.58 91,809.85 64.96 90.94 81.46 350.28 252.24 57,339.24 66.9 210.88 135.62 11,054.43 1,056.42 23,343.46 50,695.49 227.34 394.86 267.3 17,238.79 4,044.48 145,483.14 631.52
KURS KONFIR DIT PKN 5 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00
JUMLAH (RP) 6 3,354,907.50 4,126,206.00 220,761,124.50 238,510,272.00 902,674.50 9,239,160.00 4,112,640.00 79,189,650.75 380,131,101.00 369,584,964.00 393,550,106.25 300,032,439.00 2,551,836.00 112,313,449.50 98,921,844.00 4,696,513.50 428,426,953.50 1,623,091,842.75 589,474,919.25 2,362,837,879.50 1,529,744,553.75 7,124,827.50 408,586.50 122,377,190.25 82,768,932.75 1,028,606.25 4,511,052.00 2,407,786.50 4,023,747.00 875,899.50 21,577,526.25 429,114.00 6,443,671.50 286,653,060.75 72,946,613.25 656,720,064.00 135,290,326.50 819,402,911.25 579,768.00 811,639.50 727,030.50 3,126,249.00 2,251,242.00 511,752,717.00 597,082.50 1,882,104.00 1,210,408.50 98,660,787.75 9,428,548.50 208,340,380.50 452,457,248.25 2,029,009.50 3,524,125.50 2,385,652.50 153,856,200.75 36,096,984.00 1,298,437,024.50 5,636,316.00
TANGGAL 1 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 6-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 7-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10
URAIAN PENERIMAAN
NOMOR REGESTER JUMLAH (USD)
2 1711A02HKJY1009 111 C372095BBK100610 112 NO REFF:1707A01CAIN1009 113 NO REFF:1707A02DJUT1009 114 SO WILLIE SUCAHYO 115 SO WILLIE SUCAHYO 116 SO WILLIE SUCAHYO 117 SO WILLIE SUCAHYO 118 KOPRIM TEGAR KARYA BARAS MATRA 119 PT.DIAMONDRAYATIMBER-REF.0615A02DIRT1010 120 1908A04GGAS1010 121 REF.1711A04TYER1010/PT TAIYOUNG ENGREEN 122 OR/19938/X/2010 123 REF.1711A04TYER1010/PT TAIYOUNG ENGREEN 124 2202 A 18 LKBS 10 10 125 REF.1707AO5GSPE.1009 LHP.NO.19/LHP-KB 126 1908A13HNTX1010/PT HANURATA SUB UNIT 127 PEMB DK 30 SEP 2010, REF 0227 A 02 SRL X 128 PEMB DR SEPT 10 REF 0227A02 SRL X 1010 129 PEMB DR 30 SEPT 10 REF 0227A02SRL X 1010 130 REF 0227A02SRL X 1010 131 REF 0227 A02 SRL SRL X 1010 132 Setoran ke rekening DR 133 REF 0227A02SRL X 1010 134 REF 0227A 02 SRL X 1010 135 1908A13HNTX1010 136 1907A09KPPD1010 137 0408D20ARDI1010 138 AISA BANA 139 ARSYA / 2304 140 MUH. ARIS / 2304 141 0407M01HLMI1010 142 1614 A 01 BIOS 10 10 143 1614 A 02 KLIA 10 10 144 2201CXXSNTA1010 145 NO REF 3208 A05 BUMI 1009 SPP DR NO.52= 146 REF 3005A04BBAN1007 147 2202A10RKWN1010 148 1907A41BYRT1010 149 0406XXXANLM1009 150 1908A08KDTW1010 151 1708A05HLRT1009 152 0309A01SSST1010 153 1702A04IKI1009 154 1702A04WIKI1009 155 METYMONITA - 009 156 XFBR0T87760028 157 M SALAHUDIN 1805 DINAS KEHUTANAN HST 158 M SALAHUDIN 1805 DINAS KEHUTANAN HST 159 0407M01PRYG1010 160 2206 J71 AMBI 1006 161 2206 J71 AMBI 1006 162 2206 J41 JHMA 1004 163 2206 J 41 JHMA 1006 164 REF : 1904A11INHT1008 165 1606.J69.RJJR.10.10 POKMAS RANDAU JAYA 166 1606.J73.JJPP.10.10 POKMAS JEKAK JAYA V 167 NURDIN BINANGKARI - 002 168
3 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010
4 18,961.44 48,927.02 10,280.96 16,550.72 10,000.00 439.26 10,000.00 3,177.97 401.5 35,903.88 41,952.64 17,587.77 30,612.80 86.08 136.12 12,983.52 500.86 63,255.70 10,044.96 5,431.88 13,507.56 3,013.76 452.72 1,647.98 862.42 44,520.56 105,621.39 405.04 362.4 154.84 243.42 4,845.00 1,432.66 1,019.94 125.1 7,338.26 26,318.56 2,606.86 51,696.14 5,671.28 65,187.19 22,021.44 13,687.10 6,349.59 53,305.29 626.08 39,192.96 227.22 127.21 62.26 485.16 383.86 525.44 693.96 47,964.12 1,719.18 1,717.74 100.12
KURS KONFIR DIT PKN 5 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00
JUMLAH (RP) 6 169,230,852.00 436,673,653.50 91,757,568.00 147,715,176.00 89,250,000.00 3,920,395.50 89,250,000.00 28,363,382.25 3,583,387.50 320,442,129.00 374,427,312.00 156,970,847.25 273,219,240.00 768,264.00 1,214,871.00 115,877,916.00 4,470,175.50 564,557,122.50 89,651,268.00 48,479,529.00 120,554,973.00 26,897,808.00 4,040,526.00 14,708,221.50 7,697,098.50 397,345,998.00 942,670,905.75 3,614,982.00 3,234,420.00 1,381,947.00 2,172,523.50 43,241,625.00 12,786,490.50 9,102,964.50 1,116,517.50 65,493,970.50 234,893,148.00 23,266,225.50 461,388,049.50 50,616,174.00 581,795,670.75 196,541,352.00 122,157,367.50 56,670,090.75 475,749,713.25 5,587,764.00 349,953,939.84 2,028,847.38 1,135,858.09 555,919.54 4,331,993.64 3,427,485.94 4,691,653.76 6,196,368.84 428,271,627.48 15,350,558.22 15,337,700.46 893,971.48
TANGGAL 1 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10
URAIAN PENERIMAAN
NOMOR REGESTER JUMLAH (USD)
2 2609 K50 MSTR 1009 169 KODEFIKASI 1713AOXPTBI1010 170 2609 K14 MSTN 1009 171 2609 K22 MSDK 1009 172 Setoran ke rekening DR 173 2609 K20 STAY 1009 174 2609 K13 BYIN 1009 175 2609 K18 HSBL 1009 176 2609 K11 MNSR 1009 177 RERI AULIA CANDRA/SOLOK SELATAN 178 RERI AULIA CANDRA/SOLOK SELATAN 179 040404PTJBM1010 180 SPP NO 24 10 10 TGL.02.10.2010 181 SPP NO 25 10 10 TGL.02.10.2010 182 1710A02TIGA 1009 183 REF NO 1710A02TIGA1009 184 SARIMA DASNIR DT MANDARA MUDO 185 SARIMA DASNIR DT MANDARA MUDO 186 REF : 1614A12SBKK1010 SPP DR NO941010 187 PBYR.PERIODE 30 SEPT'10 0210DO1MIRX1010 188 REF.1907D26KWLR1010 SPP.NO.41.10.10 189 REF.1901A11AAUT1010 SPP.NO.105.10.10 190 REF3208A02WKRS1008LHP16/LHPKB/WKS/11VIII191 008/477356 192 PT. KALIMANTAN SUBUR PERMAI 193 PT. WANAKERTA EKALESTARI 194 PT. KALIMANTAN SUBUR PERMAI 195 PT. WANAKERTA EKALESTARI 196 1905D01SLJII1010 197 1905DO1SLJII1010 198 MARLINA NST 199 2010100800049340 200 F61008263425000 201 2010100800054870 202 SETORAN DR DGN REF ;1906AXXINKS1010 203 REF:0123-003-SBMR-10-10 U/ PEMBYRAN DANA 204 REF:0123-D04-SBMR-10-10 U/ PEMBYRAN DANA 205 KAB TOLITOLI 2203 206 KAB. TOLITOLI 2203 207 KAB. TOLITOLI 2203 208 KAB. TOLITOLI 2203 209 DR (DANA REBOISASI) KAB.MUARA ENIM/PGE 210 S10MER0020110 211 DR(DANA REBOISASI) KAB.OGAN KOMERING ULU212 SPP171010 TGL061010/REF1711A05BMPA1010 213 SPP161010 TGL061010/REF 1711A05BMPA1010 214 REF NO 1702A08MRMSM1010 215 REF NO 1702A08MRSMM1010 216 U/BYR SPP 111010 4/10/10 1605A06TBSK1010 217 U/BYR SPP 121010 4/10/10 1605A06TBSK1010 218 2204A01BRRI1010 219 REF. 1606.J31.BKSD.10.10 220 REF 1904A05MHIM1010 221 PMBAYARAN DR/M SALEH 222 0401XXXIRMA1010 223 1714KO2 BRTK 1010 224 H. FAHRUDIN 225 REFERENSI:2209D04SARA1010(SETORAN DR) 226
3 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010
4 88.48 318.47 322.13 427.35 265.32 711.87 267.71 1,031.78 265.78 335.44 160.45 21,734.66 24,034.14 13,824.83 6,486.82 2,420.86 240.24 116.4 6,158.51 14,020.74 53,544.75 18,418.30 16,328.59 50,089.79 1,752.99 10,806.58 15,097.26 49,305.10 1,126.55 28,241.52 173.3 60,232.40 35,803.68 55,888.96 62,918.14 6,727.24 33.72 688.12 663.9 694.12 658.52 5,452.22 30,339.46 37,183.00 120.96 24,935.04 557.76 96,526.61 26,965.79 2,167.58 6,041.88 1,733.58 41,077.44 370.2 870.62 576.64 400 960.04
KURS KONFIR DIT PKN 5 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00
JUMLAH (RP) 6 790,037.92 2,843,618.63 2,876,298.77 3,815,808.15 2,369,042.28 6,356,287.23 2,390,382.59 9,212,763.62 2,373,149.62 2,995,143.76 1,432,658.05 194,068,779.14 214,600,836.06 123,441,907.07 57,920,815.78 21,615,858.94 2,145,102.96 1,039,335.60 54,989,335.79 125,191,187.46 478,101,072.75 164,457,000.70 145,797,980.11 447,251,734.91 15,652,447.71 96,491,952.82 134,803,434.54 440,245,237.90 10,058,964.95 252,168,532.08 1,547,395.70 537,815,099.60 319,691,058.72 499,032,523.84 561,796,072.06 60,067,525.96 301,085.88 6,144,223.48 5,927,963.10 6,197,797.48 5,879,925.08 48,682,872.38 270,901,038.34 332,007,007.00 1,080,051.84 222,644,972.16 4,980,239.04 861,886,100.69 240,777,538.91 19,354,321.82 53,947,946.52 15,479,135.82 366,780,461.76 3,305,515.80 7,773,765.98 5,148,818.56 3,571,600.00 8,572,197.16
TANGGAL 1 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 11-Oct-10 12-Oct-10 12-Oct-10 12-Oct-10 12-Oct-10 12-Oct-10 12-Oct-10 12-Oct-10 12-Oct-10 12-Oct-10 12-Oct-10 12-Oct-10 12-Oct-10 12-Oct-10 12-Oct-10 12-Oct-10 12-Oct-10 12-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10
URAIAN PENERIMAAN
NOMOR REGESTER JUMLAH (USD)
2 1905D04RMST1009 227 OR/999/10/9803 228 PSDH/DR NO.771010 KAYU ALAM USD 19.052 229 MERANTI 15.62 M2 230 CAMPURAN 13.85 M3 231 REF 0602B01RMSA1010/NO 451010/PT RIAU MA232 0604A01CSST1010 233 0615A03SGPT1010 234 0609D43ARAR1010 235 2010101200047480 236 XFBR1T87950028 237 903554000081902 238 PT.SUNTARA GAJAPATI,REF.0615A03SGPT 239 PT ADARO 240 JUMAN HUWOLO - 002 241 PEMBAYARAN DR AN PT PURWA PERMAI 242 0617A02SRLR1010 243 1907D29SDAK1010 244 IRWAN R. NENTO - 002 245 PT FITAMAYA ASMAPARA/1707A03FITA1010 246 0406XXXANAA1010 247 WIWIT HANDAYANI/1712XXXXXXX1010 248 0227A02SRLX1010 249 0227A02SRLX1010 250 0227A02SRLX1010 251 NURLAILA - 002 252 2206XXXSTMY1010 253 2206J103NLT1009 254 2206J112PMR1009 255 2206J10SRWS1009 256 2206J136DRN10009 257 2206J77RNHA1009 258 2206XXXSTMY1010 259 2206XXXIRMN1010 260 2206XXXADLH1010 261 2206XXXSNWS1010 262 2206XXXSNWS1010 263 2206XXXADLH1010 264 2206J74MHYN1009 265 2206J37IRHM0910 266 2206J128YPS1009 267 2206J05ITDM1009 268 2206J02FRDN1009 269 2206J02FRDN1009 270 2206J24MNSR1009 271 FTS1010128449200 272 FTS1010128534000 273 8PKCMT90570194 274 1907A05RTCR1010 275 AN HUTAN HAK SANGKAN T.PATIH,DKK 276 0106XXXXXMZ1010/MUZAKIR 277 PRIZAL / 0308K18PRZL1010 278 SET DR DARI PT SATRASENA INDRATAMA PALI 279 PEMBY SPP NO 021010/REFNO3202XXXMAMA1010 280 PEMBYRN SESUAI SPP DR NO.0110101 281 0401XXXAZMI 1010 282 0401XXXIRMA1010 283 2825A01MAMI1009 NO SPP 118-09-10 284
3 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010
4 17,167.68 74,044.31 19,052.94 218.68 166.2 119,831.50 12,585.30 108,988.40 314.92 629.44 36,807.68 57,043.44 4,647.10 13,423.37 57.57 40,001.45 7,336.76 143,361.06 84.35 15,605.76 224.22 2,169.00 103,975.68 13,492.62 18,168.56 55.01 23.04 92.22 126.8 6.22 28.32 32 324.72 341.88 15.48 32.4 3.88 18.6 24 16.32 475.28 457.08 32.58 263.32 12.34 1,408.76 214,687.56 10,319.90 97,869.87 1,715.68 1,719.48 247.94 7,124.56 219.05 604.34 457.26 298.56 100,899.57
KURS KONFIR DIT PKN 5 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00
JUMLAH (RP) 6 153,290,214.72 661,141,643.99 170,123,701.26 1,952,593.72 1,483,999.80 1,069,975,463.50 112,374,143.70 973,157,423.60 2,811,920.68 5,620,269.76 328,655,774.72 509,340,875.76 41,493,955.90 119,857,270.73 514,042.53 357,172,947.05 65,509,930.04 1,280,070,904.74 753,161.15 139,343,831.04 2,002,060.38 19,367,001.00 928,398,846.72 120,475,603.98 162,227,072.24 491,184.29 205,724.16 823,432.38 1,132,197.20 55,538.38 252,869.28 285,728.00 2,899,424.88 3,052,646.52 138,220.92 289,299.60 34,644.52 166,079.40 214,296.00 145,721.28 4,243,775.12 4,081,267.32 290,906.82 2,351,184.28 110,183.86 12,578,818.04 1,916,945,223.24 92,146,387.10 873,880,069.23 15,319,306.72 15,353,236.92 2,213,856.26 63,615,196.24 1,955,897.45 5,396,151.86 4,082,874.54 2,665,842.24 900,932,260.53
TANGGAL 1 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 13-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 14-Oct-10 15-Oct-10 15-Oct-10 15-Oct-10 15-Oct-10 15-Oct-10 15-Oct-10 15-Oct-10 15-Oct-10 15-Oct-10 15-Oct-10 15-Oct-10 15-Oct-10 15-Oct-10 15-Oct-10 15-Oct-10 15-Oct-10 15-Oct-10 15-Oct-10 15-Oct-10 15-Oct-10 15-Oct-10 15-Oct-10
URAIAN PENERIMAAN
NOMOR REGESTER JUMLAH (USD)
2 2825AO1MAMI1009 NO SPP 12-09-10 285 2825AO1MAMI1008 NO SPP 116-08-10 286 2825AO1MAMI1008 NO SPP 114-08-10 287 0401XXXSAKR 1010 288 REF 1705A04HLRT1010 289 REF 1705A04HLRT1010 290 0606E19AABD1010 291 0605A04RIAP1010 292 2340201705540 293 2340201704544 294 0612K04APPS1010 295 HASAN RIFAI - 002 296 PT.UNISERAYA,REF.0606E27UNSY1010 297 0229K02KPPR 1010(KR) AN KHAIRUL PAHRI 298 0407M01ZBR11010 299 0229K06KPPR1010 AN KHAIRUL PAHRI P 300 NAHUN-LONGIKIS 301 KODEFIKASI:2825A01MAMI1006 SPP:82-06-10 302 2201CXXRUNO1010 303 H.FAHRUDIN 304 JAMILUDIN PILOHIMA - 002 305 REF 0407MOIZBRI1010 ZAINUL BAHRI 306 SUDARWI 0407 MOI SDRW 1010 307 KODEFIKASI:2825A01MAMI1006 SPP:84-06-10 308 KODEFIKASI:2825A01MAMI1007 SPP:96-07-10 309 RAMLAN DR 0214K44RLBN1010 310 FDC1010140875700 311 KODEFIKASI:2825A01MAMI1006 SPP:88-06-10 312 KODEFIKASI:2825A01MAMI1007 SPP:108-07-10 313 KODEFIKASI:2825A01MAMI1007 SPP:90-07-10 314 KODEFIKASI:2825A01MAMI1007 SPP:100-07-10 315 KODEFIKASI:2825A01MAMI1006 SPP:86-06-10 316 KODEFIKASI:2825A01MAMI1007 SPP:98-07-10 317 KODEFIKASI:2825A01MAMI1007 SPP:92-07-10 318 KODEFIKASI:2825A01MAMI1007 SPP:94-07-10 319 KODEFIKASI:2825A01MAMI1007 SPP:106-07-10 320 OR/20621/X/2010 321 0409XXXMABT1010 322 DR 781010 KODEFIKASI 1903021ABPL1010 323 0606E17RAPP1010 324 1905D04RMST1010/PT RIMBA MAKMUR SENTOSA 325 REF 0318A01ADMT1008 SES SPP NO 210810 326 SUPRIKOTAN - 002 327 SETORAN MURNI DR 0319.J.13 RFAI 10.10 328 DR AMING REF 1907 KII ANIN 1010 329 REF 1904A11INHT1010 PT INHUTANI I LABANA 330 NO 16/LHP/RIL/VIII/2010 TGL 31/8/10 331 IPHHK EDI SUSANTO REF0906281EDIS1010 332 IPHHK SUHERI REF0906282SHRI1010 333 SPP DR 791010KODEFIKASI1903DO7INHI1010 334 KODEFIKASI/REFERENSI 335 21 02 XXX MDSL 10 10 336 REF 0602B01RMSA1010/NO 461010/PT RIAU MA337 PT.WANA IRIAN PERKASA 338 PT.WANA IRIAN PERKASA RLHP NO.17/LHP-KB 339 0409XXXAHDL1010 340 0608A19RUMJ1010 341 0615A04RUMJ1010 342
3 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010
4 1,975.22 2,119.27 45,022.22 2,058.36 816.64 17,906.08 6,080.58 41,509.75 50,555.96 42,242.53 33,449.50 115.57 42,223.80 349.54 1,923.64 600.04 596.81 136,616.84 178.94 381.18 85.52 1,200.46 138.95 1,616.90 1,042.86 470.9 8,521.53 560.65 1,179.31 2,347.76 3,663.44 66,777.17 102,825.46 100,047.46 73,057.08 36,420.10 45,331.82 129.16 702.72 243,312.80 40,450.40 35,748.24 111.33 783.44 6,434.72 76,589.12 16,907.58 180 240 30,830.24 16,792.62 913.12 57,535.44 10,934.17 9,891.31 666.86 89,885.55 89,072.60
KURS KONFIR DIT PKN 5 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,929.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00
JUMLAH (RP) 6 17,636,739.38 18,922,961.83 402,003,402.38 18,379,096.44 7,291,778.56 159,883,388.32 54,293,498.82 370,640,557.75 451,414,166.84 377,183,550.37 298,670,585.50 1,031,924.53 377,016,310.20 3,121,042.66 17,176,181.56 5,357,757.16 5,328,916.49 1,219,851,764.36 1,597,755.26 3,403,556.22 763,608.08 10,718,907.34 1,240,684.55 14,437,300.10 9,311,696.94 4,204,666.10 76,088,741.37 5,006,043.85 10,530,058.99 20,963,149.04 32,710,855.76 596,253,350.93 918,128,532.34 893,323,770.34 652,326,667.32 325,195,072.90 404,677,157.14 1,153,011.32 6,273,181.44 2,172,053,365.60 361,100,720.80 319,124,538.48 993,842.91 6,993,768.88 57,442,745.44 683,711,074.24 150,933,966.66 1,606,860.00 2,142,480.00 275,221,552.48 149,907,718.74 8,151,422.24 513,618,872.88 97,609,335.59 88,299,724.37 5,953,059.22 802,408,304.85 795,151,100.20
TANGGAL 1 15-Oct-10 15-Oct-10 15-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 18-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10
URAIAN PENERIMAAN
NOMOR REGESTER JUMLAH (USD)
2 1710A01KTDR1009 343 OR/20719/X/2010 344 OR/20718/X/2010 345 YANSYAH A. IBAN, REF: 1701XXXXXXX1010 346 2201CXXIKTS1010 347 OR/20712/X/2010 348 HEIN KASIBA - 002 349 AMRIN ABD. KADIR - 002 350 REF 2814C160MFD 1010 351 0604A04MKSL1010 352 17B/LHP-KB/KBS/JLR 3M/BP-CM/IX/2010 353 Setoran ke rekening DR 354 17/LHP-KB/KBS/BP-CM/IX/2010 355 PT SGM/1714K01ISGM1010 356 1902A01IWAT1010 357 1510253 4312 LN RK Disbur. Ovb CA 358 MURNI/SPP DR NO 461010 TGL 13-10-10 359 RUDI IRWANTO BUKITTINGGI 360 AWEQ DING/SPP DR NO 451010 TGL 13-10361 LEA LONG/SPP DR NO 441010 TG 13-10-10 362 AGUS SULISTYO/SPP DR NO 471010 363 DAUPIANTI/SPP DR NO 481010 KODEFIKASI 364 1904A11INHT1009 365 MITRA SEHATI SEJAHTERA, 1907D37MASS1010 366 REF 2312K37AMIR1009 367 KODEFIKASI:2825A01MAMI1010 SPP:128-10-10 368 REF 2312K36ASIR1009 369 REF 2312K38SUGE1009 370 REF 2312K40KAMA1010 371 KODEFIKASI:2825A01MAMI1010 SPP:126-10-10 372 SPPDR841010KOD1903DO7INHI1010UMHPIMPING 373 Setoran ke rekening DR 374 NO 1111010 375 NO 1121010 376 KOPERASI PONDOK PESANTREN DARUSSALAM 377 0402-C12-SDMO-1005 378 3105CXXATNY1010 ANTONNY 379 NASRIAL 380 PELUNASAN SETORAN DANA REBOISASI 381 0406XXXANLD1010 382 INTRACAWOOD MAN. 383 1907A45JTTN1010 384 INTRACAWOOD 385 0227 A 02 SRL X 1010 386 0227 A02 SRL X 1010 387 0309A01SSST10.10 388 040404 KR ERMY 1010 389 040404 KR NWW 1010 390 S0602910A25801 391 0227A02SRLX1010 392 1907A08TDUD 1010 393 1704XXXUDKB1008 394 1704XXXUDKB1008 395 1704XXXUDKB1008 396 1704XXXUDKB1008 397 1704XXXUDKB1008 398 0402-C19-HAIR-1010 DR NO 15 1010 399 REF:0615A02DIRT1010 400
3 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010
4 32,026.56 189,906.28 21,745.58 189.58 222.02 23,665.84 63.4 64.46 620.76 9,255.18 5,978.40 9,217.12 14,304.48 7,223.84 26,716.00 2,945.24 966.82 253.96 1,183.30 1,306.30 934.98 961.28 116,530.38 32,926.92 451.74 2,417.51 463.48 1,199.88 204.4 113,888.89 23,917.62 188.82 46.62 322.2 44,681.11 1,007.96 18.28 129.22 31,650.13 270.36 60,069.22 57,143.68 19,331.52 3,754.86 6,065.18 18,660.04 546.36 526.16 6,306.12 26,055.42 19,193.12 533.27 52.83 52.19 65.22 740.71 1,320.00 16,794.42
KURS KONFIR DIT PKN 5 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00
JUMLAH (RP) 6 285,901,101.12 1,695,293,361.56 194,122,792.66 1,692,380.66 1,981,972.54 211,264,953.68 565,971.80 575,434.42 5,541,524.52 82,620,991.86 53,369,176.80 82,281,230.24 127,696,092.96 64,487,219.68 238,493,732.00 26,292,157.48 8,630,802.14 2,267,100.92 10,563,319.10 11,661,340.10 8,346,566.46 8,581,346.56 1,040,266,702.26 293,938,614.84 4,032,682.98 21,581,111.77 4,137,485.96 10,711,328.76 1,824,678.80 1,016,686,121.03 213,512,593.74 1,685,596.14 416,176.74 2,876,279.40 398,868,268.97 8,998,058.92 163,185.56 1,153,546.94 282,540,710.51 2,413,503.72 536,237,926.94 510,121,631.36 172,572,479.04 33,519,635.22 54,143,861.86 166,578,177.08 4,877,355.72 4,697,030.32 56,294,733.24 232,596,734.34 171,336,982.24 4,760,501.29 471,613.41 465,900.13 582,218.94 6,612,318.17 11,783,640.00 149,923,787.34
TANGGAL
URAIAN PENERIMAAN
NOMOR REGESTER JUMLAH (USD)
1 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 19-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10
2 SPP NO.371010 TGL.15/10/2010 REF.3209001 REF 1707A10MEMU1009 REF :1606A06SJYM1010 REF :1708A03SBKS1010 REF:1707A12SBKU1009 0402C10GMPR1010 ALIYAS T PIDO - 002 1605A04 KRBB 1010 1605A04 KRBB 1010 RUDI IRWANTO/ CAMPURAN 13,85 M3 PMBYRN SPP.DR.NO.101010 REF.1707A05GSPE. 3005A01TGBP1010 2201CXXAIMO1010 ABDULLAH HI PADE - 002 0617A02SRLR1010 SET MURNI DR 0319.J.05.DNIL.10.10 NO REF 3208 A05 BUMI 1010 SPP DR NO.59 Setoran ke rekening DR 851010 REF 1903A06IKHU1010 SPP 12-10-10 2201CXXRESA1010 SPP 14-10-10 2201CXXSISD1010 NO SPP 121010 TGL 19/10/10 REF 0602 A 06 SRLT 1010 REF 0602A06 SRLT 1010 0403XXXHMDN1010 0606E27UNSY1010 1904J21JMDP1010 0604A04MKSL1010 0607A02PBDB1010 0604A02ALWT1010 MUHTAR PATIRANGAN - 002 TT10/8170/301556 S10PKB0043310 OR/20963/X/2010 KOPERASI TUNAS HARAPAN JAYA KOPERASI TEPIAN TERAP LESTARI KODE REF 0604 A02ALWT 1010 PRAYOGO/ 0407 MO1 PRYG 1010 0605A05SPSM1010 292336994 292350518 XFBRKT89960028 XFBRMT89950028 KAB TOLITOLI 2203 2307KI5JLLD1008 BAYAR DR RISALAH LELANG 171 2010 12/1020 NO REF: 1707A02DJUT 1010 NO REF : 1707A06 HUMU 1010 PLNSN SET DANA REBOISASI H. FAHRUDDIN 0210K05KRAP1010/AJA PARMOHONAN SRG RODA MAS TIMBER K/1907A04RMSD1010 0406XXXANTB1010 REFERENSI 0308K22 RSTM 1010 REF 1904A07TRHT1010 REF 1904A07TRHT1010 REF 1904A07TRHT1010 S10MER0020310
401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458
3 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010
4 13,504.81 25,640.09 44,768.08 59,104.20 27,506.23 978.62 31.22 1,488.16 17,045.55 193.9 23,224.64 32,826.96 288 88.21 281,255.14 693.7 5,974.34 473.56 22,071.20 60.94 103.24 8,339.52 472,243.86 15,324.48 21,812.30 51,255.36 6,568.96 371,993.56 36,929.28 28,782.66 486.08 63,987.65 35,716.81 100,971.20 285.34 160.45 8,880.26 78.88 84,159.78 51,428.66 32,418.63 807.44 772.94 748.86 390.19 2,730.22 30,003.36 14,443.04 17,115.41 800.35 363.58 35,340.39 197.14 367.4 946 3,054.56 102 19,193.16
KURS KONFIR DIT PKN 5 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00
JUMLAH (RP) 6 120,557,438.87 228,889,083.43 399,644,650.16 527,623,193.40 245,548,115.21 8,736,140.74 278,700.94 13,284,804.32 152,165,624.85 1,730,945.30 207,326,361.28 293,046,271.92 2,570,976.00 787,450.67 2,510,764,634.78 6,192,659.90 53,332,933.18 4,227,470.12 197,029,602.40 544,011.38 921,623.48 74,446,895.04 4,215,720,938.22 136,801,632.96 194,718,402.10 457,556,598.72 58,641,105.92 3,320,786,510.12 329,667,682.56 256,942,805.82 4,339,236.16 571,217,751.55 318,843,962.87 901,369,902.40 2,547,230.18 1,432,337.15 79,274,081.02 704,161.76 751,294,356.06 459,103,647.82 289,401,110.01 7,208,016.88 6,900,035.38 6,685,073.22 3,483,226.13 24,372,673.94 267,839,994.72 128,933,018.08 152,789,265.07 7,144,724.45 3,245,678.66 315,483,661.53 1,759,868.78 3,279,779.80 8,444,942.00 27,268,057.12 910,554.00 171,337,339.32
TANGGAL 1 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 20-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10
URAIAN PENERIMAAN
NOMOR REGESTER JUMLAH (USD)
2 S10MER0020410 459 S10TPK0249210 460 040404 KR THR 1010 461 040404 KR THR 1010 462 REF 1708A05HLRT1009 PEMBY SPP 118.10.10 463 1710A01KTDR1010 SPP DR 062.10.10 464 SPP DR NO.020910/REF.NO.2815A03MSP A1009 465 SPP DR NO.040910/REF.NO.2815A03MSP A1009 466 1914BXXUMSY1010PT UTAMA MANDIRI SESAYAP467 1914BXXUMSY1010 UTAMA MANDIRI SESAYAP 468 0605A02SRLT1010 469 IUPHHK HA PT T NAULI REF 0222A01PTTN1010 470 3005A02PNHS1010 471 3005A02PNHS1010 472 RLHP NO 18/LHP KB/WIP/II/IX/2010 473 RLHP NO16/LHP-KB/WIP/II/VIII/2010 474 OR/21093/X/2010 475 C472546BBK102010 476 4154300293FS 477 FTS1010203323300 478 FTS1010203323000 479 OR/21092/X/2010 480 2307K19DALS1008 481 1701XXXXXXX1010 (FAUZI RUSLI) 482 8G7DQT90550028 483 YUSNADAR / 0308K21YNDR1010 484 IPK PT.SISILIA CLAUDYA 485 0409XXXMYNS1010/221010 486 0317D02BRMD1010 487 NURDIN BINANGKARI - 002 488 PENYETORAN DR 489 1901XXXAARY1010 490 0406XXX ANIM 1010 491 1901XXXAARY1010 492 0406XXXAM RM 1010 493 1901XXXAARY1010 494 1901XXXAARY1010 495 1901XXXAARY1010 496 1901XXXAARY1010 497 1901XXXAARY1010 498 1901XXXAARY1010 499 1901XXXAARY1010 500 1901XXXAARY1010 501 1901XXXAARY1010 502 1905D01SLJII1010 503 1901XXXAARY1010 504 1901XXXAARY1010 505 1905D01SLJII1010 506 CV.MITRA 507 REF:0615AO3SGPT 10.10 508 REFF NO 1902A08 RMRY1010 509 SET MURNI DR 0319.J.02.ARIS.10.10 510 0406XXXANKM1010 511 1904A05MHIM1010 512 1904J23LKWN1010 513 DRSPPNO0541010REF1905D10INHII1010 514 DRSPPNO0531010REF1905D10INHII1010 515 0406+XXXANLD 1010 516
3 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010
4 49,696.41 17,869.87 44.75 256.29 31,731.52 27,691.84 6,205.62 4,951.51 129,595.38 1,657.50 148,700.78 21,243.66 4,744.95 16,600.00 10,793.38 11,009.70 82,381.26 72,728.48 25,793.88 247,282.90 1,499.68 115,094.20 223.07 415.8 41,128.24 362.18 4,390.32 501.46 36,156.40 183.43 495 37.26 103.94 35.04 108.08 64.64 204.3 4 38.88 21.08 98.46 40.8 17.82 80.98 716.8 84.06 157.94 35,704.76 3,141.12 20,002.56 4,912.98 380.8 910.2 40,592.80 105,096.58 5,932.37 27,926.41 169.02
KURS KONFIR DIT PKN 5 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00
JUMLAH (RP) 6 443,639,852.07 159,524,329.49 399,483.25 2,287,900.83 283,267,279.04 247,205,055.68 55,397,569.74 44,202,129.77 1,156,897,957.26 14,796,502.50 1,327,451,863.06 189,642,152.82 42,358,168.65 148,188,200.00 96,352,503.26 98,283,591.90 735,417,508.02 649,247,140.96 230,261,966.76 2,207,494,448.30 13,387,643.36 1,027,445,923.40 1,991,345.89 3,711,846.60 367,151,798.48 3,233,180.86 39,192,386.64 4,476,533.42 322,768,182.80 1,637,479.61 4,418,865.00 332,620.02 927,872.38 312,802.08 964,830.16 577,041.28 1,823,786.10 35,708.00 347,081.76 188,181.16 878,952.42 364,221.60 159,079.14 722,908.46 6,398,873.60 750,403.62 1,409,930.38 318,736,392.52 28,040,778.24 178,562,853.12 43,858,172.46 3,399,401.60 8,125,355.40 362,371,925.60 938,197,169.66 52,958,266.99 249,299,062.07 1,508,841.54
TANGGAL 1 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 21-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 22-Oct-10 25-Oct-10 25-Oct-10 25-Oct-10 25-Oct-10 25-Oct-10 25-Oct-10 25-Oct-10 25-Oct-10 25-Oct-10 25-Oct-10 25-Oct-10 25-Oct-10 25-Oct-10 25-Oct-10 25-Oct-10 25-Oct-10 25-Oct-10 25-Oct-10 25-Oct-10 25-Oct-10 25-Oct-10 25-Oct-10
URAIAN PENERIMAAN
NOMOR REGESTER JUMLAH (USD)
2 0406XXXANMP 1010 517 S10MER0020510 518 1614 A 02 KLIA 1010 519 1614 A 01 BIOS 1010 520 1904J02BSKC1010 521 0615A03SGPT1010 522 OR/21173/X/10 523 REF :3207A03 CECO 1010 VOL.2320,09 ,M3 524 20602053039686 525 SPP AN A RAIHANOOR 526 2010102100036020 527 294335672 528 0406XXXANNT1010 529 KOPERASI USAHA ETAM/KODEFIKASI 530 2010102100035970 531 NO REFERENSI : 1707A09KAWA1010 PT KAWA 532 0407M01MRZK1010 533 0223A01 TULS 1010 534 KODEFIKASI:2825A01MAMI1009 SPP:122-09-10 535 Setoran ke rekening DR 536 GIMPE UMAR - 002 537 1704AO7SAPT1010 538 CAMPURAN 9,24 M3 539 0318K33ADVA1005/ADE VERNANDA 540 REF ; 1905D01SLJII1010 / SUMALINDO LESTA 541 REF : 1905D01SLJII1010 / SUMALINDO LESTA 542 1704A07SPKT1010 543 PT. MINAS PAGAI LUMBER/PADANG 544 INTRACAWOOD MANUFACTURING 545 INTRACAWOOD MANUFACTURING 546 1708A05HLRT1010 547 1705A04HLRT1010 548 1705A04HLRT1010 549 IPHHK.AN ASIS DKK - 009 550 IPHHK.AN SABIRIN DKK - 009 551 IPHHK.AN ASIS DKK - 009 552 PMBY. 2609 K70 AQSR 1010/AQ SUARI 553 PMBY. 2609 K69 LLAR 1010/LALU AMIRI 554 PMBY. 2609 K68 MMMI 1010/MAMIK MARTINI 555 PMBY. 2609 K24 IWML 1010/I WAYAN MONGOL 556 PMBY. 2609 K29 KKSA 1010/KADEK SUKADANA 557 REF. 1908D19LBPS1010/LONG BAGUN P.SAWIT 558 3208A02WKRS1009LHP18/LHPKB/WKS/11/IX/10 559 DARMAWANSYAH HM. S.SOS 560 SER MURNI DR 0319.7.02.ARIS.10.10 561 SPP 16-10-10 2201CXXMRGT 1010 562 SPP 18-10-10 2201CXXRAAI1010 563 BYR DR 1.493,09 M3 564 AHMAD DAIM SRG/LANDONG NST 565 NO SPP 161010 TGL 23/10/2010 566 MUZAKIR/0106XXXXXMZ1010 567 SETOR DR REF:1701A01 DAIN 1008 TGL 19-08 568 SPP.140910 30/09/2010 2815A08 SMSJ 1009 569 S0602980635601 570 S0602980635A01 571 1614A02 KLIA 1010 572 H MAJEKUR, REF 1705K04MJKR 1010 573 0406XXXANNR1010 574
3 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010
4 1,309.42 9,441.57 674.44 231.04 66,839.03 125,151.47 359,264.40 30,091.40 24,925.18 80.4 86,747.19 45,334.20 108.92 10,882.88 3,461.11 8,738.08 857.86 49,712.70 83,670.69 4,249.56 330.8 1,051.28 110.88 246.68 998.77 37,531.20 26,480.62 57,160.98 30,199.85 326.38 11,829.76 8,190.40 2,001.28 364.52 544.96 762.64 125.97 85.68 87.05 205.91 105.95 37,734.06 16,305.71 118.52 376.74 20.2 79.62 11,270.96 287.28 19,993.28 391.36 119,685.55 42,004.59 40,385.70 64,212.08 1,832.00 940.54 159.06
KURS KONFIR DIT PKN 5 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,927.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00
JUMLAH (RP) 6 11,689,192.34 84,284,895.39 6,020,725.88 2,062,494.08 596,672,020.81 1,117,227,172.69 3,207,153,298.80 268,625,927.80 222,357,530.78 717,248.40 773,871,681.99 404,426,398.20 971,675.32 97,086,172.48 30,876,562.31 77,952,411.68 7,652,969.06 443,486,996.70 746,426,225.49 37,910,324.76 2,951,066.80 9,378,468.88 989,160.48 2,200,632.28 8,910,027.17 334,815,835.20 236,233,611.02 509,933,102.58 269,412,861.85 2,911,635.98 105,533,288.96 73,066,558.40 17,853,418.88 3,251,882.92 4,861,588.16 6,803,511.44 1,123,778.37 764,351.28 776,573.05 1,836,923.11 945,179.95 336,625,549.26 145,463,238.91 1,057,316.92 3,360,897.54 180,204.20 710,290.02 100,548,234.16 2,562,824.88 178,360,050.88 3,491,322.56 1,067,714,791.55 374,722,947.39 360,280,829.70 572,835,965.68 16,343,272.00 8,390,557.34 1,418,974.26
TANGGAL 1 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 26-Oct-10 27-Oct-10 27-Oct-10 27-Oct-10 27-Oct-10 27-Oct-10 27-Oct-10 27-Oct-10 27-Oct-10 27-Oct-10 27-Oct-10 27-Oct-10 27-Oct-10 27-Oct-10 27-Oct-10 27-Oct-10
URAIAN PENERIMAAN
NOMOR REGESTER JUMLAH (USD)
2 KODEFIKASI 2807A26 SISA1010 575 2202A42LNTE1010 576 1902A01IWAT1010 577 PELUNASAN SPP NO 360310 TGL.17.03.2010 578 1907A47PTMB1010 579 KAB TOLITOLI 2203 580 KAB TOLITOLI 2203 581 PT. DASA INTIGA 582 DR/H AMBRI SIUN 583 KOD:1908A10HNTX1010 584 REF: 1907D29SDAK1010 585 1907X07SCN01010 586 SPP DANA REBOISASI/ARDIANSYAH 587 2204XXXKSMT1010 588 2204XXXFIRA1010 589 2204XXXFIRA1010 590 1904A07TRHT1010 PT TANJUNGREDEBHUTANI 591 0406XXXANKM1010 592 KODE/REF 1908A20PHSA1010 TGL 21.10.2010 593 2202 A11 BRHB 1010 594 040404 KR THR 1010 595 040404 KR THR 1010 596 DR 1701XXXXXXX1010ZAINAL 597 0406XXXANDV 1010 598 REF:1902A03RKRA1010 599 181010/281010/1707A03FITA1010 600 REF 1614 A 01 BIOS 1010 601 SPP NO 201010 REF 2201CXXASME1010 602 PEMB KE1 SET DN REBOIS SPP NO 603 BYR SPP DR 161010/211010/1605A06TBSK1010 604 0309 A01 SSST 10.10 605 922USO4202990003 606 ANIS L. POTJER - 002 607 iphhk-kr umar abd. patah - 009 608 iphhk-kr imran ismail - 009 609 iphk-kr jaafar k. rajawali - 009 610 iphhk-kr umar abd. patah - 009 611 iphhk-kr.abd. razak dg. mantoran - 009 612 0406XXXANES1010 613 REF 0605A03BDLA1010 SET DR PT BINA DUTA 614 REF 1711A02 HKJY 10 10 TGL 25/10/10 615 REF 0605A04RIAP1010 SET DR PT RIAU INDO 616 REF 0607A02PBDB1010 SET DR PT BINA DAYA 617 PT. ELBANA ABADI JAYA 618 0612K04APPS1010 619 PT SISILIA CLAUDYA 620 A HAKIM BASTARI 0905 XXXAHB 01010 621 PT DJU NO. REF 1707A02DJUT1010 622 0317D02BRMD1010 623 REF 0605A07MSKA1010 SET DR PT MUTIARA SA 624 DR UTK 200 M3 625 3208A02WKRS1010LHP:19/LHPKB/WKS/I/X/2010626 KONDEFIKASI NO.1908A04GGAS1010 627 HUTAN HAK SANGKAN T PATIH,DKK 628 S10BPN0309710 629 2202 A38 MHDY 1010 630 1907D35BEST1008 631 0408D46SYRP1010 632
3 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010
4 6,300.11 216.96 32,615.52 646.21 95.94 727.94 434.9 96,615.02 1,442.00 27,713.69 177,676.74 3,507.97 538.7 62.2 38.86 1,177.44 40,864.15 428.6 15,303.05 512.78 100.63 17.59 208 400.82 31,381.38 8,789.92 214.06 188.6 7,799.58 12,263.36 24,709.72 37,104.48 95.37 0.91 9.75 11.26 0.92 12.95 80.18 337,628.02 48,000.51 77,957.04 6,280.80 4,304.20 6,066.94 2,675.27 1,179.00 38,426.72 21,947.96 203,373.27 5,200.00 31,936.19 56,892.81 1,983.69 14,247.03 531 82,005.61 549.18
KURS KONFIR DIT PKN 5 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00
JUMLAH (RP) 6 56,203,281.31 1,935,500.16 290,963,053.92 5,764,839.41 855,880.74 6,493,952.74 3,879,742.90 861,902,593.42 12,864,082.00 247,233,828.49 1,585,054,197.54 31,294,600.37 4,805,742.70 554,886.20 346,670.06 10,503,942.24 364,549,082.15 3,823,540.60 136,518,509.05 4,574,510.38 897,720.23 156,920.39 1,855,568.00 3,575,715.22 279,953,290.98 78,414,876.32 1,909,629.26 1,682,500.60 69,580,053.18 109,401,434.56 220,435,412.12 331,009,066.08 850,795.77 8,118.11 86,979.75 100,450.46 8,207.32 115,526.95 715,285.78 3,011,979,566.42 428,212,549.71 695,454,753.84 56,031,016.80 38,397,768.20 54,123,171.74 23,866,083.67 10,517,859.00 342,804,769.12 195,797,751.16 1,814,292,941.67 46,389,200.00 284,902,750.99 507,540,758.01 17,696,498.49 127,097,754.63 4,737,051.00 731,572,046.81 4,899,234.78
TANGGAL
URAIAN PENERIMAAN
NOMOR REGESTER JUMLAH (USD)
1 27-Oct-10 27-Oct-10 27-Oct-10 27-Oct-10 27-Oct-10 27-Oct-10 27-Oct-10 28-Oct-10 28-Oct-10 28-Oct-10 28-Oct-10 28-Oct-10 28-Oct-10 28-Oct-10 28-Oct-10 28-Oct-10 28-Oct-10 28-Oct-10 28-Oct-10 28-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10
2 PT TRISETIA REF 1703A01TSCG1008/18/8/10 REF (0609D45RBML1010) SET DR PT RIMBA MA 1606-J-66-JJOV-10-09 1907D20HRRY1008 KODEFIKASI/REF:3105CXXPTBS1010 FTS1010274348400 FTS1010274341500 8G9B1T91680028 1908A06ITAD1010 DR SPP0571010REF1905D06.CIWL.10.10 0407MO1ALKS1010 CV AIMAS JAYA MANDIRI/DANA REBOISASI (DR SPP 22-10-10 2201CXXAXWR1010 SPP 24-10-10 2201CXXRESA1010 040404 PT JBM 2510 PT AL/DR REF: 1906A22 ADML 1010 0407 M01 SKRN 1010 OR/21789/X/2010 OR/21790/X/2010 4030200173545 DR LHP PER II OKT 2010 EST SSP=1,09M3 DR LHP PER I OKT 2010 EST SSP=8.199,79M3 DR LHP PER III OKT 2010 EST SSP=1.002,73 DR LHP PER IV OKT 2010 EST SSP=5.126,07 0408D47ZAIN1010 0408D48SUHA1010 0606E17RAPP1010 1713A02KDPI1010 REF 0607A02PBDB1010 SET DR PT BINA DAYA REF 0609D43ARAR1010 SET DR PT ARARA ABA 3005A01TGBP1010
633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 SARIMA DASNIR DT. MANDARO MUDO 665 040404 KR MHD 1010 666 040404 KR MHD 1010 667 KODEFIKASI 2814A01DYTB1010 668 KODEFIKASI 2814A01DYTB1010 669 1707A10MEMU1009 SPP DR NO 151010 TGL 20/ 670 1708A03SBKS1010 SPP DR NO 1191010 TGL 22 671 1707A12SBKU1009 SPP DR NO 141010 TGL 20 672 1905D07BKS1010 673 REF : 1904A05MHIM1010 674 NO. REF. 02.14B02 ALAM 1010 675 MARCHENIS HERMANTO/D301J42.MCHT.1010 676 SUPIANDI/KODEFIKASI 1908M06KRSP1010 677 SUKIRNADIK/KODEFIKASI1908M07KRSK1010 678 MUSLIMIN SF/KODEFIKASI1908M22KRML1010 679 SELAMET SUANDI/KODEFIKASI1908M05KRSS1010 680 RABIANSYAH/KODEFIKASI1908M09KRRB1010 681 RABIL/KODEFIKASI1908M10KRRL1010 682 JAMANI/KODEFIKASI1908M19KRJM1010 683 IWAN S/KODEFIKASI1908M20KRIW1010 684 IRWANSYAH/KODEFIKASI1908M21KRIS1010 685 ROSULAN ISKANDAR/KODEFIKASI1908M23KRRI10 686 RONI/KODEFIKASI1908M18KRRN1010 687 SAMSUDIN/KODEFIKASI1908M16KRSD1010 688 INTRACAWOOD MANUFACTURING 689 SAMRANSYAH/KODEFIKASI1908M17KRSM1010 690
3 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010 /X-DRM/2010
4 25,937.12 26,064.36 1,741.86 310,136.97 1,346.36 174,197.66 1,458.40 52,342.67 66,819.98 33,214.90 1,050.96 1,886.65 79.56 117 20,486.56 48,480.73 2,663.00 22,260.26 87,311.60 20,083.57 2.18 16,399.56 15,083.09 73,725.39 224.86 805.06 200,086.12 54,243.20 25,659.96 2,889.26 45,694.64 12,857.00 388.68 280.84 280.2 176,629.29 8,385.16 39,932.12 39,856.16 16,439.05 16,366.58 90,590.88 3,487.24 93.6 1,023.84 1,088.24 1,200.26 1,013.72 1,039.56 1,001.76 384.7 1,048.32 888.66 847.07 805.94 644.32 33,606.41 480.76
KURS KONFIR DIT PKN 5 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,921.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00
JUMLAH (RP) 6 231,385,047.52 232,520,155.56 15,539,133.06 2,766,731,909.37 12,010,877.56 1,554,017,324.86 13,010,386.40 466,948,959.07 596,101,041.58 296,310,122.90 9,375,614.16 16,830,804.65 709,754.76 1,043,757.00 182,760,601.76 432,496,592.33 23,756,623.00 198,583,779.46 778,906,783.60 179,165,527.97 19,430.34 146,169,278.28 134,435,581.17 657,114,401.07 2,004,177.18 7,175,499.78 1,783,367,587.56 483,469,641.60 228,707,223.48 25,751,974.38 407,276,326.32 114,594,441.00 3,464,304.84 2,503,126.92 2,497,422.60 1,574,296,861.77 74,736,931.08 355,914,985.56 355,237,954.08 146,521,252.65 145,875,327.54 807,436,513.44 31,081,770.12 834,256.80 9,125,485.92 9,699,483.12 10,697,917.38 9,035,286.36 9,265,598.28 8,928,686.88 3,428,831.10 9,343,676.16 7,920,626.58 7,549,934.91 7,183,343.22 5,742,824.16 299,533,932.33 4,285,013.88
TANGGAL 1 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 29-Oct-10 5-Oct-10 15-Oct-10 28-Oct-10
URAIAN PENERIMAAN
NOMOR REGESTER JUMLAH (USD)
2 3 SUGENG RIYANTO/KODEFIKASI1908M15KRSR1010 691 /X-DRM/2010 RUSMAN GEMENG/KODEFIKASI1908M14KRRG1010 692 /X-DRM/2010 RUSLIANSYAH/KODEFIKASI1908M13KRRS1010 693 /X-DRM/2010 REF 1705A04HLRT1010 PEMB SPPDR 036.10.10 694 /X-DRM/2010 RAMIDI/KODEFIKASI1908M12KRRM1010 695 /X-DRM/2010 REF 1705A04HLRT1010 PEMB SPPDR 037.10.10 696 /X-DRM/2010 ABDUL WAHID RAMADAN/KODEF1908M11KRAW1010 697 /X-DRM/2010 SETIADI/KODEFIKASI1908M08KRST1010 698 /X-DRM/2010 1907D26KWLR1010/PT KELAWIT WANALESTARI 699 /X-DRM/2010 REF:0615.A03.SGPT.10.10/PT.SUNTARA GAJAP 700 /X-DRM/2010 0407MO1MALI1010 701 /X-DRM/2010 YFKR4T98540012 702 /X-DRT/2010 S10PBG0085410 703 /X-DRT/2010 BYR TUNGGAKAN DR IPKH PT BATASAN KALBAR 704 /X-DRT/2010 JUMLAH
4 1,001.36 985.62 942.88 14,068.48 1,001.20 2,441.60 1,003.98 1,128.55 30,727.54 15,245.40 4,230.00 35,000.00 608.94 557.41
KURS KONFIR DIT PKN 5 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,913.00 8,925.00 8,927.00 8,921.00
16,369,645.47
Jakarta, Mengetahui: Kepala Sub Bagian PNBP Kayu, ttd. Toni Dilengan, SE.MM NIP 19570705 198203 1 005
JUMLAH (RP) 6 8,925,121.68 8,784,831.06 8,403,889.44 125,392,362.24 8,923,695.60 21,761,980.80 8,948,473.74 10,058,766.15 273,874,564.02 135,882,250.20 37,701,990.00 312,375,000.00 5,436,007.38 4,972,654.61 146,098,244,127.71
Nopember 2010
Bendahara Penerima DR ttd. PARMO, SE NIP 19550311 198503 1 001
