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PT.KARANGJUANG HIJAULESTARI V KEBUN SEI SEMBAKUNG Nomor KD Gudang Periode



GM5217 28 Februari 2017 2



02 AWAL7



IN PERSEDIAAN BARANG KD MUTASI NPBNO



K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1



0015 0139 0144 0160 0161 0162 0163 0296 0394 0395 0418 0419 0526 0527 0575 0588 0698 0814 0815 0816 0817 0818 0819 0992 1078 1079 1091 1152 1160 1161 1239 1240 1241



KODE BARANG Column1 A-SLR-0001 A-SLR-0001 A-BNS-0002 C-GRE-0001 C-MFN-0001 C-GRE-0001 C-MFN-0001 A-BNS-0002 D-PPK-0012 H-PLS-0010 C-ROU-0001 C-MFN-0001 D-PPK-0012 H-PLS-0010 A-BNS-0002 A-SLR-0001 A-BNS-0002 D-PPK-0012 H-PLS-0010 D-PPK-0012 H-PLS-0010 D-PPK-0012 H-PLS-0010 A-BNS-0002 D-PPK-0012 H-PLS-0010 A-SLR-0001 A-BNS-0002 C-GRE-0001 C-MFN-0001 C-ROU-0001 C-MFN-0001 C-ROU-0001



NAMA BARANG Column2 MINYAK SOLAR MINYAK SOLAR MINYAK BENSIN GRAMOXONE METAFURON GRAMOXONE METAFURON MINYAK BENSIN NPK 14/6/22/4 PLASTIK GULA 3 KG "MERAH" ROUND - UP 486 METAFURON NPK 14/6/22/4 PLASTIK GULA 3 KG "MERAH" MINYAK BENSIN MINYAK SOLAR MINYAK BENSIN NPK 14/6/22/4 PLASTIK GULA 3 KG "MERAH" NPK 14/6/22/4 PLASTIK GULA 3 KG "MERAH" NPK 14/6/22/4 PLASTIK GULA 3 KG "MERAH" MINYAK BENSIN NPK 14/6/22/4 PLASTIK GULA 3 KG "MERAH" MINYAK SOLAR MINYAK BENSIN GRAMOXONE METAFURON ROUND - UP 486 METAFURON ROUND - UP 486



bts



K1



1242



bts



bts



C-MFN-0001 bts



METAFURON bts



CHEK STOC KD BARANG NAMA BARANG STOCK BARANG TGL



ACCOUNT



Column3 1 6 6 6 6 6 6 8 9 9 10 10 11 11 13 14 15 17 17 17 17 17 17 21 23 23 24 25 25 25 28 28 28



Column4 900.55.002 900.55.002 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 900.55.002 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 900.55.002 132.02.044 132.02.044 132.02.044 510.19.002 510.19.002 510.19.002



KODE LOKASI Column5 LPL10 LPL10



LPL10



LPL10



Column6 PL10 PL10 2 2 2 2 2 2 2 2 2 2 2 2 2 PL10 2 2 2 2 2 2 2 2 2 2 PL10 2 2 2 2 2 2



T.T



Luas Blok



VHC COSH



Column7



Column8 -



Column9 21 21



-



21



-



21



28



510.19.002



bts



bts



2 bts



bts



bts



bts



bts



CHEK STOCK A-SLR-0001 MINYAK SOLAR



JUMLAH (Fisik) Column10 60.00 50.00 10.00 5.73 303.00 8.72 462.00 10.00 8,400.00 30.00 5.79 386.00 6,250.00 24.00 15.00 50.00 10.00 4,350.00 17.00 4,150.00 16.00 4,000.00 14.00 10.00 6,150.00 24.00 50.00 10.00 8.31 440.00 7.85 523.00 6.34



(1,175.04)



LTR



STN



HARGA STN



KETERANGAN



Column11 LTR LTR LTR LTR GR LTR GR LTR KG KG LTR GR KG KG LTR LTR LTR KG KG KG KG KG KG LTR KG KG LTR LTR LTR GR LTR GR LTR



Column12



Column13 MSN GNST BHP 2 MSN GNST BHP 2 OPR. LAP. FA. BHP 2 CH GWNG D4 BHP 2 CH GWNG D4 BHP 2 CH GWNG C11 BHP 2 CH GWNG C11 BHP 2 OPR. LAP. FA. BHP 2 PMPKN KS.C11 BHP 2 PMPKN KS.C11 BHP 2 CH TRSN SA15 H8 BHP 2 CH TRSN SA15 H8 BHP 2 PEMUPUKAN KS.C3 BHP 2 PEMUPUKAN KS.C3 BHP 2 OPR. LAP. FA. BHP 2 GNSET BHP 2 OPR. LAP. FA. BHP 2 PEMUPUKAN KS. E5 BHP 2 PEMUPUKAN KS. E5 BHP 2 PEMUPUKAN KS. E4 BHP 2 PEMUPUKAN KS. E4 BHP 2 PEMUPUKAN KS. C10 BHP 2 PEMUPUKAN KS. C10 BHP 2 OPR. LAP. FA. BHP 2 PEMUPUKAN KS. F5 BHP 2 PEMUPUKAN KS. F5 BHP 2 MESIN GENSET BHP 2 OPR. LAP. FA. BHP 2 CH. GAWANGAN G7 BHP 2 CH. GAWANGAN G7 BHP 2 CHE. TRSN SA15 H9 BHP 2 CHE. TRSN SA15 H9 BHP 2 CHE. TRSN SA15 I10 BHP 2



423.00 bts



GR bts



CHE. TRSN SA15 I10 BHP 2 bts



bts



CONTROLLING AFD



CROS CHEK Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa



17 17 23 19 19 20 20 23 21 21 24 24 24 24 22 14 23 26 26 26 26 27 27 23 26 26 22 23 25 25 27 27 27



KET ACCOUNT - Bahan Bakar - Bahan Bakar - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - Bahan Bakar - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - Bahan Bakar - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa - PT. Bulungan Hijau Perkasa CHEMIS PIRINGAN - BAHAN CHEMIS PIRINGAN - BAHAN CHEMIS PIRINGAN - BAHAN



KODE ALAT & NO.INVENTARIS



Bisa bts



bts



bts



27 bts



CHEMIS PIRINGAN - BAHAN bts



bts



KD_MUTASI K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1 K1



KD_BRG A-SLR-0001 A-SLR-0001 A-BNS-0002 C-GRE-0001 C-MFN-0001 C-GRE-0001 C-MFN-0001 A-BNS-0002 D-PPK-0012 H-PLS-0010 C-ROU-0001 C-MFN-0001 D-PPK-0012 H-PLS-0010 A-BNS-0002 A-SLR-0001 A-BNS-0002 D-PPK-0012 H-PLS-0010 D-PPK-0012 H-PLS-0010 D-PPK-0012 H-PLS-0010 A-BNS-0002 D-PPK-0012 H-PLS-0010 A-SLR-0001 A-BNS-0002 C-GRE-0001 C-MFN-0001 C-ROU-0001 C-MFN-0001 C-ROU-0001



KD_GUD1



KD_GUD2



KD_GD1



KD_GD2



TGL 02/1/2017 02/6/2017 02/6/2017 02/6/2017 02/6/2017 02/6/2017 02/6/2017 02/8/2017 02/9/2017 02/9/2017 02/10/2017 02/10/2017 02/11/2017 02/11/2017 02/13/2017 02/14/2017 02/15/2017 02/17/2017 02/17/2017 02/17/2017 02/17/2017 02/17/2017 02/17/2017 02/21/2017 02/23/2017 02/23/2017 02/24/2017 02/25/2017 02/25/2017 02/25/2017 02/28/2017 02/28/2017 02/28/2017



K1



C-MFN-0001 bts



bts



02/28/2017 bts



bts



bts



bts



bts



NPBNO 2170200015 2170200139 2170200144 2170200160 2170200161 2170200162 2170200163 2170200296 2170200394 2170200395 2170200418 2170200419 2170200526 2170200527 2170200575 2170200588 2170200698 2170200814 2170200815 2170200816 2170200817 2170200818 2170200819 2170200992 2170201078 2170201079 2170201091 2170201152 2170201160 2170201161 2170201239 2170201240 2170201241



TPB LPL10 LPL10 2 2 2 2 2 2 2 2 2 2 2 2 2 LPL10 2 2 2 2 2 2 2 2 2 2 LPL10 2 2 2 2 2 2



BAG



ANG



VHC_COST



ANG1



L10 L10



21 21



PL10 PL10



L10



21



PL10



L10



21



PL10



STG



2170201242 bts



2 bts



bts



bts



bts



bts



bts



KET U/ MSN GNST BHP 2 U/ MSN GNST BHP 2 U/ OPR. LAP. FA. BHP 2 U/ CH GWNG D4 BHP 2 U/ CH GWNG D4 BHP 2 U/ CH GWNG C11 BHP 2 U/ CH GWNG C11 BHP 2 U/ OPR. LAP. FA. BHP 2 U/ PMPKN KS.C11 BHP 2 U/ PMPKN KS.C11 BHP 2 U/ CH TRSN SA15 H8 BHP 2 U/ CH TRSN SA15 H8 BHP 2 U/ PEMUPUKAN KS.C3 BHP 2 U/ PEMUPUKAN KS.C3 BHP 2 U/ OPR. LAP. FA. BHP 2 U/ GNSET BHP 2 U/ OPR. LAP. FA. BHP 2 U/ PEMUPUKAN KS. E5 BHP 2 U/ PEMUPUKAN KS. E5 BHP 2 U/ PEMUPUKAN KS. E4 BHP 2 U/ PEMUPUKAN KS. E4 BHP 2 U/ PEMUPUKAN KS. C10 BHP 2 U/ PEMUPUKAN KS. C10 BHP 2 U/ OPR. LAP. FA. BHP 2 U/ PEMUPUKAN KS. F5 BHP 2 U/ PEMUPUKAN KS. F5 BHP 2 U/ MESIN GENSET BHP 2 U/ OPR. LAP. FA. BHP 2 U/ CH. GAWANGAN G7 BHP 2 U/ CH. GAWANGAN G7 BHP 2 U/ CHE. TRSN SA15 H9 BHP 2 U/ CHE. TRSN SA15 H9 BHP 2 U/ CHE. TRSN SA15 I10 BHP 2



REFER



U/ CHE. TRSN SA15 I10 BHP 2 bts



bts



KODE_REFER



KODE_DN



JENIS_DN



DN



JUMLAH 60.00 50.00 10.00 5.73 303.00 8.72 462.00 10.00 8,400.00 30.00 5.79 386.00 6,250.00 24.00 15.00 50.00 10.00 4,350.00 17.00 4,150.00 16.00 4,000.00 14.00 10.00 6,150.00 24.00 50.00 10.00 8.31 440.00 7.85 523.00 6.34



HARGA



NILAI



423.00 bts



bts



bts



bts



bts



bts



bts



HRG_BELI



BIAYA



PPN



POTONGAN



BIAYA_ADM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0



KODE1 900.55.002 900.55.002 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 900.55.002 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 900.55.002 132.02.044 132.02.044 132.02.044 510.19.002 510.19.002 510.19.002



SELEKSI



SUPP



0 bts



bts



bts



bts



510.19.002 bts



bts



bts



bts



NOPESAN



UPDATE



SUDAH



NOSPPL



NOMOR



TANGGAL



NO_REF



NM_BRG



bts



bts



bts



bts



bts



bts



bts



bts



SATUAN



JML_BRG



HRG_SAT



DISCOUNT



UNTUK



KOREKSI



KDPERK



bts



bts



bts



bts



bts



bts



bts



bts



kd alat 1 02/1/2017 U/ MSN GNST BHP 2 02/6/2017 U/ MSN GNST BHP 2 02/6/2017 U/ OPR. LAP. FA. BHP 2 02/6/2017 U/ CH GWNG D4 BHP 2 02/6/2017 U/ CH GWNG D4 BHP 2 02/6/2017 U/ CH GWNG C11 BHP 2 02/6/2017 U/ CH GWNG C11 BHP 2 02/8/2017 U/ OPR. LAP. FA. BHP 2 02/9/2017 U/ PMPKN KS.C11 BHP 2 02/9/2017 U/ PMPKN KS.C11 BHP 2 02/10/2017 U/ CH TRSN SA15 H8 BHP 2 02/10/2017 U/ CH TRSN SA15 H8 BHP 2 02/11/2017 U/ PEMUPUKAN KS.C3 BHP 2 02/11/2017 U/ PEMUPUKAN KS.C3 BHP 2 02/13/2017 U/ OPR. LAP. FA. BHP 2 02/14/2017 U/ GNSET BHP 2 02/15/2017 U/ OPR. LAP. FA. BHP 2 02/17/2017 U/ PEMUPUKAN KS. E5 BHP 2 02/17/2017 U/ PEMUPUKAN KS. E5 BHP 2 02/17/2017 U/ PEMUPUKAN KS. E4 BHP 2 02/17/2017 U/ PEMUPUKAN KS. E4 BHP 2 02/17/2017 U/ PEMUPUKAN KS. C10 BHP 2 02/17/2017 U/ PEMUPUKAN KS. C10 BHP 2 02/21/2017 U/ OPR. LAP. FA. BHP 2 02/23/2017 U/ PEMUPUKAN KS. F5 BHP 2 02/23/2017 U/ PEMUPUKAN KS. F5 BHP 2 02/24/2017 U/ MESIN GENSET BHP 2 02/25/2017 U/ OPR. LAP. FA. BHP 2 02/25/2017 U/ CH. GAWANGAN G7 BHP 2 02/25/2017 U/ CH. GAWANGAN G7 BHP 2 02/28/2017 U/ CHE. TRSN SA15 H9 BHP 2 02/28/2017 U/ CHE. TRSN SA15 H9 BHP 2 02/28/2017 U/ CHE. TRSN SA15 I10 BHP 2



1 1



1



1



02/28/2017 U/ CHE. TRSN SA15 I10 BHP 2 bts



bts



kd alat 2



kd alat 3



KD VR 1



1 1



1 1



1



1



1



1



KD VR 2



KD VR 3



kd alat



bts



bts bts



bts



bts



bts



bts



bts



bts



bts



bts



bts



bts



bts



bts



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bts



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bts



bts



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bts



bts



bts



bts



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bts



bts



bts



bts



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bts



PT.KARANGJUANG HIJAULESTARI V KEBUN SEI SEMBAKUNG



STOCK GUDANG Periode



:



KD_BRG



2017



NAMA BARANG



STN



TAHUN 1



K1



A-SLR-0001 H-POM-0002 F-BRG-0007 F-RAD-MF02 F-CYL-DT07 I-KSR-0014 F-MIR-E001 H-CGR-0001 F-CRN-0003 E-HOO-E001 E-HOD-E001 F-CYL-M009



MINYAK SOLAR POMPA KEONG 4" BALL BEARING TF300 RADIATOR 5172925 CAP CYLINDER BEARING ME994885 KASUR BUSA 90X200 MIRROR RR VIEW RH MK404976 CHARGER BATRAY BEARING CRANKPIN TF-155 HOOD EGINE TD90 5096781 HOOD EGINE 5096782 CYLINDER ASSY BRAKE MK384489



LTR UNIT PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



21,468.96 1.00 2.00 1.00 -



SETOK BULAN 2 22,852.96 1.00 1.00 2.00 -



3 (1,175.04) (1.00) (2.00) (2.00) (9.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)



4



5 -



6 -



7 -



8 -



9 -



-



10



11 -



Saldo Awal BLN 02



12 -



-



22,852.96 1.00 1.00 2.00 -



PENERIMAAN DN



SJI -



-



PENGELUARAN BLN INI 24,028.00 2.00 2.00 2.00 4.00 9.00 1.00 1.00 1.00 1.00 1.00 1.00



SISA STOCK



CROSH CHEK



(1,175.04) Stock Habis (1.00) (1.00) (2.00) (2.00) (9.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)



M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1



02 02 02 02 02 02 02 02 02 02 02 02



PT.KARANGJUANG HIJAULESTARI V KEBUN SEI SEMBAKUNG KD_GUD1



KD_GUD2



KD_BRG A-BNS-0002 A-SLR-0001 A-SLR-0002 A-SLR-0003 A-SLR-0004 A-SLR-0005 A-SLR-0006 A-SLR-0007 A-SLR-0008 A-SLR-0009 A-SLR-0010 A-SLR-0011 A-SLR-0012 A-SLR-0013 A-SLR-0014 A-SLR-0015 A-SLR-0016 A-SLR-0017 A-SLR-0018 A-SLR-0019 A-SLR-0020 A-SLR-0021 A-SLR-0022 A-SLR-0023 A-SLR-0024 A-SLR-0025 A-SLR-0026 A-SLR-0027 A-SLR-0028 A-TNH-0003 B-OLI-0001 B-OLI-0002 B-OLI-0003 B-OLI-0004 B-OLI-0005 B-OLI-0006 B-OLI-0007 B-OLI-0008 B-OLI-0009 B-OLI-0010 B-OLI-0011 B-OLI-0012



BACK TAHUN AWAL1 DEBIT1 KREDIT1 2017 0.10 1,272.00 870.00 2017 21,468.96 23,300.00 21,916.00 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 392.17 153.00 2017 5.79 40.00 45.00 2017 4.02 647.00 513.00 2017 634.48 241.00 2017 540.22 62.00 2017 2017 2017 19.00 2017 2.00 2017 2017 2017 -



B-OLI-0013 B-OLI-0014 B-OLI-0015 B-OLI-0016 B-OLI-0017 B-OLI-0018 B-OLI-X000 C-ABL-0001 C-AGK-0001 C-AGN-0001 C-ALY-0002 C-ARL-0001 C-BFL-0001 C-BNS-0001 C-CCK-0001 C-CZB-0001 C-CZB-0002 C-DCS-0001 C-DEJ-0001 C-DTH-0001 C-GLN-0001 C-GRE-0001 C-HAC-0001 C-HAG-0001 C-HTA-0001 C-HTC-0001 C-HTC-0002 C-HTC-0003 C-HTC-0004 C-HTC-0005 C-KLT-0001 C-KST-0001 C-LIN-0001 C-MFN-0001 C-NFS-0001 C-NXN-0001 C-POL-0001 C-PRN-0001 C-PRT-0001 C-RBT-0001 C-RGN-0001 C-ROU-0001 C-RPD-0001 C-RTG-0001 C-RTN-0001 C-SDM-0001 C-SLS-0001 C-SMT-0001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



161.00 2.80 30.00 17.66 529.00 114.33 1.81 1,317.77 19.00 206.47 51,683.71 28.00 30.06 6,000.00 27.93



400.00 1,800.00 2,560.00 -



48.15 323.29 20,826.00 465.57 -



C-SPO-0001 C-SPX-0001 C-SPX-X000 C-STM-0001 C-STN-0001 C-STR-0001 C-SVN-0001 C-SVN-0002 C-TMX-0003 C-TRA-0001 C-TRN-0001 C-TRP-0001 C-TRS-0001 C-TRT-0001 C-XLW-0001 C-ZNP-0001 C-ZNS-0001 D-HRC-0001 D-HRC-0002 D-HRC-0003 D-KCN-0001 D-KCN-0002 D-KCN-0003 D-KKS-0001 D-KST-0001 D-MOP-0001 D-PLY-0001 D-PLY-0002 D-PLY-0003 D-PLY-0004 D-PLY-X000 D-PPK-0001 D-PPK-0002 D-PPK-0003 D-PPK-0004 D-PPK-0005 D-PPK-0006 D-PPK-0007 D-PPK-0008 D-PPK-0009 D-PPK-0010 D-PPK-0011 D-PPK-0012 D-RPT-0001 D-RPT-0002 E-ACR-M001 E-ADJ-A001 E-ADJ-C001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



18.87 547.66 4.39 2,246.87 0.91 0.44 16,408.80 50.00 66,300.00 15,950.00 295.00 75.00 1,700.00 211,283.00 296,130.00 200.00 8,903.00 53.00 25,696.00 7,487.00 59,211.00 171,018.00 12,200.00 -



-



164.00 170,510.00 -



E-ALT-0001 E-ALT-A001 E-ALT-E001 E-ALT-G001 E-ALT-K001 E-ASS-E001 E-ASS-E002 E-ASS-E003 E-ASS-E004 E-ASS-M001 E-ASS-M002 E-BAN-K001 E-BAT-A001 E-BAT-A002 E-BEL-A001 E-BEL-A002 E-BEL-A003 E-BEL-A004 E-BEL-A005 E-BEL-C001 E-BEL-D601 E-BEL-DZ01 E-BEL-E001 E-BEL-E002 E-BEL-G001 E-BEL-K001 E-BEL-K002 E-BEL-K003 E-BEL-X000 E-BER-E001 E-BER-E002 E-BER-E003 E-BER-E004 E-BER-E005 E-BLT-A001 E-BND-A001 E-BOL-A001 E-BOL-A002 E-BOL-A003 E-BOL-A004 E-BOL-A005 E-BOL-A006 E-BOL-A007 E-BOL-A008 E-BOL-A009 E-BOL-A010 E-BOL-A011 E-BOL-A012



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



1.00 2.00 1.00 2.00 1.00 2.00 2.00 4.00 2.00 3.00 2.00 5.00 2.00 16.00 26.00 17.00 8.00 2.00



-



7.00 -



E-BOL-D001 E-BOL-D002 E-BOL-D021 E-BOL-E001 E-BOL-E002 E-BOL-E003 E-BOL-E004 E-BOL-E005 E-BOL-E006 E-BOL-K001 E-BOL-K002 E-BOL-K003 E-BOL-K004 E-BOL-X000 E-BOS-A001 E-BRC-A001 E-BRC-K001 E-BRG-A001 E-BRG-A002 E-BRG-A003 E-BTR-K001 E-BUC-A001 E-BUS-A001 E-BUS-A002 E-BUS-A003 E-BUS-A004 E-BUT-A001 E-BWL-0001 E-BWL-A001 E-BWL-K001 E-CAP-A001 E-CAP-A002 E-CAP-A003 E-CAP-A004 E-CAP-A005 E-CAP-A006 E-CAP-A007 E-CAP-A008 E-CAP-A009 E-CAP-A010 E-CAP-A011 E-CAP-A012 E-CAP-A013 E-CAP-A014 E-CAP-A015 E-CAP-E001 E-CAP-E002 E-CAP-K001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



2.00 2.00 8.00 12.00 36.00 5.00 12.00 1.00 1.00 1.00 8.00 2.00 2.00 7.00 4.00 4.00 2.00 2.00 1.00 4.00 22.00 9.00 2.00 -



-



-



E-CBL-A001 E-CBL-A002 E-CBL-A003 E-CLM-A001 E-CLM-D001 E-CLM-K001 E-CLM-K002 E-CLR-E001 E-CON-K001 E-COR-A001 E-COS-G001 E-COU-A001 E-COU-A002 E-COU-E001 E-COU-K001 E-CTH-M001 E-CTR-A001 E-CUP-K001 E-CUT-A001 E-CUT-A002 E-CUT-A003 E-CUT-D021 E-CUT-DZ02 E-CUT-E001 E-CUT-E002 E-CUT-G001 E-CYL-K001 E-CYL-K009 E-DIS-A001 E-ELB-D001 E-ELB-D002 E-ELB-D004 E-ELB-D005 E-ELB-D006 E-ELE-A001 E-ELE-A002 E-ELE-A003 E-ELE-A004 E-ELE-A005 E-ELE-A006 E-ELE-A007 E-ELE-A008 E-ELE-A009 E-ELE-C001 E-ELE-C002 E-ELE-C003 E-ELE-D601 E-ELE-D602



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



2.00 2.00 1.00 4.00 1.00 2.00 4.00 1.00 9.00 46.00 1.00 1.00 1.00 1.00 2.00 6.00 12.00 10.00 3.00



-



-



E-ELE-G001 E-ELE-G002 E-ELE-K001 E-ELE-X000 E-ELE-X001 E-ELE-X002 E-ELE-X003 E-ELE-X004 E-ELE-X005 E-ELM-0001 E-END-A001 E-END-A002 E-END-D021 E-END-D022 E-END-G001 E-FET-E009 E-FET-E010 E-FET-E011 E-FFR-A001 E-FFR-A002 E-FI E-FIL-0004 E-FIL-A001 E-FIL-A002 E-FIL-A003 E-FIL-A004 E-FIL-B001 E-FIL-C001 E-FIL-C002 E-FIL-C003 E-FIL-C004 E-FIL-C005 E-FIL-C006 E-FIL-D001 E-FIL-D002 E-FIL-D003 E-FIL-D004 E-FIL-D008 E-FIL-E001 E-FIL-E002 E-FIL-E003 E-FIL-E004 E-FIL-E005 E-FIL-G000 E-FIL-G001 E-FIL-G002 E-FIL-K000 E-FIL-K001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



1.00 1.00 6.00 19.00 3.00 20.00 6.00 5.00 2.00 3.00 1.00 56.00 6.00 7.00



-



2.00 -



E-FIL-K002 E-FIL-K003 E-FIL-K004 E-FIL-K005 E-FIL-K006 E-FIL-K007 E-FLG-K001 E-FLP-A001 E-FLT-0001 E-FSR-A001 E-FSR-A002 E-FSR-A003 E-FSR-A004 E-FUL-A001 E-FUL-A002 E-FUL-E001 E-GAS-A001 E-GAS-A002 E-GAS-A003 E-GAS-A004 E-GAS-A005 E-GAS-A006 E-GAS-A007 E-GAS-X000 E-GER-E001 E-GER-E002 E-GER-E003 E-GER-E004 E-GER-E005 E-GUA-0001 E-GUA-0002 E-GUA-0003 E-GUI-E001 E-GUI-E002 E-GUT-E001 E-HID-A001 E-HOS-0001 E-HOS-0002 E-HOS-0003 E-HOS-0004 E-HOS-0011 E-HOS-0012 E-HOS-A001 E-HOS-A002 E-HOS-A003 E-HOS-A004 E-HOS-A005 E-HOS-A006



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



1.00 1.00 6.00 2.00 4.00 1.00 1.00 2.00 6.00 4.00 2.00 1.00 1.00 1.00 2.00 4.00 3.00 1.00 1.00 1.00



-



1.00 1.00 1.00 1.00 -



E-HOS-A007 E-HOS-A008 E-HOS-A009 E-HOS-A010 E-HOS-A011 E-HOS-A012 E-HOS-A013 E-HOS-A014 E-HOS-A015 E-HOS-A016 E-HOS-A017 E-HOS-A018 E-HOS-A019 E-HOS-A020 E-HOS-A021 E-HOS-A022 E-HOS-A023 E-HOS-A024 E-HOS-A025 E-HOS-A026 E-HOS-A027 E-HOS-A028 E-HOS-D001 E-HOS-D002 E-HOS-D003 E-HOS-D021 E-HOS-D022 E-HOS-D023 E-HOS-D024 E-HOS-E-10 E-HOS-E001 E-HOS-E002 E-HOS-E003 E-HOS-E004 E-HOS-E005 E-HOS-E006 E-HOS-E007 E-HOS-E008 E-HOS-E009 E-HOS-E010 E-HOS-E011 E-HOS-E012 E-HOS-E013 E-HOS-E014 E-HOS-E015 E-HOS-E016 E-HOS-E017 E-HOS-E018



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



1.00 1.00 1.00 2.00 3.00 2.00 1.00 2.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 4.00 2.00 5.00 1.00 4.00 4.00 1.00 1.00 -



-



-



E-HOS-E019 E-HOS-G001 E-HOS-G002 E-HOS-K001 E-HOS-K002 E-HOS-K003 E-HOS-K004 E-HOS-K005 E-HOS-K006 E-HOS-K007 E-HOS-K008 E-HOS-K009 E-HOS-K010 E-HOS-K011 E-HOS-K012 E-HOS-K013 E-HOS-K014 E-HOS-K017 E-HOS-K018 E-HOS-K019 E-HOS-K020 E-HOS-K021 E-HOS-K022 E-HOS-X000 E-HOS-X001 E-HOU-A002 E-HSB-A001 E-HSV-L001 E-IDL-A001 E-IDL-A002 E-INJ-A001 E-INJ-A002 E-INJ-A003 E-INJ-A004 E-INJ-K001 E-INS-A001 E-INS-A002 E-KIT-0001 E-KIT-A002 E-KIT-A003 E-KIT-E001 E-LIN-A001 E-LIN-A002 E-LIN-D001 E-LNK-A001 E-LOC-K001 E-LOW-A001 E-LUB-0001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 4.00 2.00 4.00 2.00 2.00 2.00 2.00 2.00 74.00 2.00 4.00 2.00 1.00 4.00 2.00 1.00 1.00 2.00 1.00 -



-



1.00 -



E-LUB-K001 E-LVR-E001 E-MDL-E001 E-MON-A001 E-MTR-A001 E-MTR-A002 E-MUF-A001 E-NIP-A001 E-NOZ-A001 E-NOZ-D601 E-NUT-A001 E-NUT-A002 E-NUT-A003 E-NUT-A004 E-NUT-A005 E-NUT-A006 E-NUT-A007 E-NUT-A008 E-NUT-A010 E-NUT-D001 E-NUT-D002 E-NUT-D021 E-NUT-E001 E-NUT-K001 E-NUT-K002 E-NUT-K003 E-NUT-K004 E-NUT-K005 E-NUT-M001 E-NZL-D001 E-NZL-D002 E-OFR-A001 E-OFR-E001 E-OIL E-OIL-A001 E-OIL-C001 E-OIL-E001 E-PDL-E001 E-PDL-E002 E-PIN-A001 E-PIN-A002 E-PIN-A003 E-PIN-A004 E-PIN-A005 E-PIN-A006 E-PIN-A007 E-PIN-E001 E-PIN-E002



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



2.00 1.00 1.00 1.00 1.00 1.00 45.00 12.00 1.00 4.00 26.00 62.00 6.00 2.00 2.00 6.00 21.00 6.00 1.00 1.00 1.00 1.00 3.00



-



2.00 -



E-PIN-E003 E-PIN-E004 E-PIN-E005 E-PIN-E006 E-PLT-A001 E-PLT-A002 E-PLT-A003 E-PLT-A004 E-PLT-A005 E-PST-A001 E-PUL-A001 E-PUM-A001 E-PUM-A002 E-PUM-A003 E-PUM-E001 E-RCR-A001 E-RDF-A001 E-REP-A001 E-REP-A002 E-REP-A003 E-REP-A004 E-REP-E001 E-RIM-K001 E-RIM-K002 E-RIN-E001 E-RIN-E002 E-RIN-E003 E-RIN-E004 E-RIN-E005 E-RIN-E006 E-RLR-L001 E-RLR-X000 E-ROD-A001 E-ROD-A002 E-ROD-A003 E-ROD-A004 E-ROD-A005 E-ROD-A006 E-ROL-A001 E-ROL-A002 E-ROL-D001 E-ROL-D002 E-ROL-E001 E-ROL-E002 E-ROL-K001 E-ROL-K002 E-ROL-K003 E-ROL-K004



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



2.00 14.00 8.00 4.00 4.00 16.00 1.00 8.00 1.00 2.00 1.00 1.00 2.00 6.00 6.00 6.00 2.00 1.00 8.00 4.00 -



-



-



E-ROL-K005 E-ROL-K006 E-RSF-A001 E-SEA-A001 E-SEA-K001 E-SEG-A001 E-SEG-A002 E-SEG-D002 E-SEG-D020 E-SEG-D021 E-SEL-A001 E-SEL-A002 E-SEL-A003 E-SEL-A004 E-SEL-A005 E-SEL-A006 E-SEL-A007 E-SEL-A008 E-SEL-E001 E-SEL-E002 E-SEL-E003 E-SEL-E004 E-SEL-K001 E-SEL-K002 E-SEL-K003 E-SEL-K004 E-SEL-K005 E-SHF-K001 E-SHF-K002 E-SHF-K003 E-SHO-E001 E-SIM-E001 E-SIM-E002 E-SKR-E001 E-SOC-K001 E-SOC-K002 E-SPC-A001 E-SPC-A002 E-SPD-0001 E-SPD-A001 E-SPD-A002 E-SPD-A003 E-SPG-E001 E-SPN-E001 E-SPR-E001 E-SRW-A001 E-STR-0001 E-STR-A001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



10.00 1.00 1.00 3.00 10.00 12.00 4.00 2.00 1.00 4.00 5.00 2.00 2.00 1.00 4.00 1.00 5.00 7.00 1.00 6.00 12.00 1.00 3.00 8.00 2.00 1.00 1.00 8.00 2.00 8.00



-



1.00 2.00



E-STR-A002 E-STR-A003 E-STR-A004 E-STR-E001 E-STR-E002 E-STR-G001 E-STR-K001 E-STR-K002 E-STR-K003 E-STR-MF01 E-STU-E001 E-SUP-A001 E-SWI-K001 E-TEN-0001 E-TIE-K001 E-TIE-K002 E-TRB-0001 E-TRC-E001 E-TRC-E002 E-TRC-E003 E-TTH-E001 E-TUB-A001 E-TUB-A002 E-VBL-D001 E-VBL-D002 E-VLV-A001 E-VLV-A002 E-VLV-A003 E-VLV-A004 E-VLV-A005 E-WAS-A001 E-WAS-A002 E-WAS-A003 E-WAS-A004 E-WAS-A005 E-WAS-A006 E-WAS-A007 E-WAS-A008 E-WAS-D001 E-WAS-D002 E-WAS-E001 E-WIR-A001 E-WIR-A002 E-WIR-A003 E-WIR-A004 E-WIR-A005 E-WIR-A006 E-WIR-A007



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



1.00 1.00 8.00 1.00 1.00 3.00 2.00 9.00 1.00 1.00 4.00 2.00 3.00 4.00 8.00 1.00 3.00 3.00 107.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00



-



1.00 -



E-WSH-A001 E-WSH-A002 E-WSH-A003 E-WSH-A004 E-WSH-A005 E-WTR-0001 E-WTR-0002 E-WTR-0003 E-WTR-X000 F-ABS-DT01 F-ABS-M001 F-ABS-M002 F-ABS-M003 F-ADJ-DT01 F-AIR-0001 F-AIR-0002 F-AIR-0003 F-AIR-0004 F-ALT-0001 F-ALT-M001 F-ALT-M002 F-ALT-TD01 F-ARM-DT01 F-ARM-M001 F-ARM-M002 F-ARM-M003 F-ARM-M004 F-ASS-DT01 F-ASS-DT02 F-ASS-E001 F-ASS-E002 F-ASS-M001 F-ASS-M002 F-ASY-M001 F-AXE-M001 F-AXE-M002 F-BAL-0001 F-BAN-0001 F-BAN-0002 F-BAN-0003 F-BAN-0004 F-BAN-A001 F-BAN-A002 F-BAN-D004 F-BAN-D005 F-BAN-D006 F-BAN-D007 F-BAN-D008



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



6.00 1.00 5.00 2.00 2.00 1.00 6.00 2.00 24.00 9.00 5.00 15.00 1.00 4.00 1.00 4.00 4.00 5.00 1.00 1.00 1.00 1.00 20.00 8.00 125.00 2.00 93.00 82.00 12.00 13.00



4.00 5.00 18.00 34.00 -



2.00 2.00 6.00 10.00 21.00 40.00 -



F-BAN-D009 F-BAN-D010 F-BAN-D011 F-BAN-G001 F-BAN-G002 F-BAN-M001 F-BAN-M002 F-BAN-M003 F-BAN-M004 F-BAN-M005 F-BAN-M006 F-BAN-M007 F-BAN-T001 F-BAN-X000 F-BAR-0001 F-BAR-X000 F-BEL-0001 F-BEL-0002 F-BEL-0003 F-BEL-DT01 F-BEL-TD01 F-BER-0001 F-BER-M001 F-BER-M002 F-BER-M003 F-BER-MF01 F-BGR-M005 F-BHL-0001 F-BLT-M001 F-BLT-M002 F-BOL-DT01 F-BOL-DT02 F-BOL-E001 F-BOL-E002 F-BOL-E003 F-BOL-E004 F-BOL-M001 F-BOL-M002 F-BOL-M003 F-BOL-M004 F-BOL-M005 F-BOL-M006 F-BOT-T001 F-BOX-0001 F-BRC-E001 F-BRG-0001 F-BRG-0002 F-BRG-0003



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



16.00 4.00 18.00 17.00 11.00 10.00 1.00 11.00 12.00 60.00 1.00 1.00 5.00 45.00 3.00 8.00 105.00 50.00 2.00 7.00 2.00 1.00 -



9.00 -



3.00 3.00 1.00 1.00 1.00 1.00 3.00 -



F-BRG-0004 F-BRG-0005 F-BRG-0006 F-BRG-0007 F-BRG-0008 F-BRG-0009 F-BRG-0010 F-BRG-0011 F-BRG-0012 F-BRG-0018 F-BRG-0019 F-BRG-0020 F-BRG-DT01 F-BRG-DT02 F-BRG-DT03 F-BRG-DT04 F-BRG-E001 F-BRG-E002 F-BRG-E003 F-BRG-E004 F-BRG-E005 F-BRG-E006 F-BRG-E007 F-BRG-E008 F-BRG-E009 F-BRG-E010 F-BRG-E011 F-BRG-E012 F-BRG-E013 F-BRG-E014 F-BRG-E015 F-BRG-E016 F-BRG-E017 F-BRG-E018 F-BRG-M001 F-BRG-M002 F-BRG-M003 F-BRG-M004 F-BRG-M005 F-BRG-M006 F-BRG-M007 F-BRG-M008 F-BRG-M009 F-BRG-M010 F-BRG-M011 F-BRG-M012 F-BRG-M013 F-BRG-M014



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



1.00 2.00 2.00 2.00 8.00 9.00 2.00 16.00 1.00 18.00 8.00 2.00 5.00 5.00 3.00 14.00 15.00 2.00 5.00 35.00 37.00 7.00 7.00 1.00 -



5.00 -



1.00 1.00 1.00 1.00 8.00 2.00 1.00 -



F-BRG-M015 F-BRG-M016 F-BRG-M017 F-BRG-M018 F-BRG-M019 F-BRG-M020 F-BRG-M021 F-BRG-M022 F-BRG-M023 F-BRG-M024 F-BRG-M025 F-BRG-TD01 F-BRG-TD02 F-BRK-E001 F-BRK-T001 F-BRK-T002 F-BRK-T003 F-BRK-TD01 F-BRS-MF01 F-BSH-M001 F-BSH-M002 F-BSH-M003 F-BTR-0001 F-BTR-0002 F-BTR-0003 F-BTR-0004 F-BTR-0005 F-BTR-A001 F-BTR-A002 F-BTR-A003 F-BTR-E000 F-BTR-E001 F-BTR-E002 F-BTR-E003 F-BTR-E004 F-BUL-M001 F-BUL-M002 F-BUL-M003 F-BUL-M004 F-BUL-M005 F-BUM-0001 F-BUM-0002 F-BUM-0003 F-BUM-0004 F-BUS-DT01 F-BUS-E001 F-BUS-E002 F-BUS-E003



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



12.00 9.00 1.00 2.00 2.00 1.00 45.00 45.00 1.00 4.00 32.00 34.00 17.00 1.00 4.00 2.00 7.00 8.00 2.00 3.00 7.00 7.00 4.00 -



2.00 2.00 3.00 6.00 -



1.00 1.00 2.00 2.00 4.00 2.00 -



F-BUS-E004 F-BUT-0001 F-BUT-DT01 F-BUT-DT04 F-BUT-DT05 F-BWL-MF01 F-CAP-E001 F-CAP-MF01 F-CAR-0001 F-CAR-0002 F-CAR-0003 F-CAR-0004 F-CAS-DT00 F-CAS-DT01 F-CAS-DT02 F-CBF-M001 F-CBL-E001 F-CBL-E002 F-CBL-E003 F-CBL-E004 F-CBL-M001 F-CBL-M002 F-CBL-M003 F-CBL-M004 F-CEN-M001 F-CLD-M001 F-CLD-M002 F-CLM-E001 F-CLN-MF00 F-CLN-MF01 F-CLP-DT01 F-CLP-DT02 F-CLP-M001 F-CLR-E001 F-CLR-E002 F-CLR-E003 F-CLR-E004 F-CLT-E001 F-CLT-E002 F-CLT-M001 F-CLT-TD01 F-CLT-TD02 F-CNR-00 F-CNR-0001 F-CNR-E001 F-CON-E001 F-CON-E002 F-COU-0001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



2.00 52.00 23.00 2.00 31.00 2.00 26.00 1.00 3.00 1.00 9.00 1.00 3.00 5.00 9.00 -



1.00 8.00 -



2.00 6.00 8.00 5.00 1.00 -



F-COU-0002 F-COU-E001 F-COV-DT01 F-COV-E001 F-COV-M001 F-COV-M002 F-CRA-A001 F-CRN-0001 F-CRN-0002 F-CRN-0003 F-CRN-0004 F-CRN-M001 F-CRN-M002 F-CUP-M001 F-CUP-M002 F-CUS-M001 F-CUS-M002 F-CYL-DT01 F-CYL-DT02 F-CYL-DT03 F-CYL-DT04 F-CYL-DT05 F-CYL-DT06 F-CYL-DT07 F-CYL-DT08 F-CYL-DT09 F-CYL-M001 F-CYL-M002 F-CYL-M005 F-DIF-DT01 F-DIO-0001 F-DIO-0002 F-DIO-0003 F-DIS-A001 F-DIS-A002 F-DIS-E001 F-DIS-E002 F-DIS-M001 F-DIS-MF01 F-DIS-MF02 F-DIS-MF03 F-DIS-MF04 F-DIS-MF05 F-DKR-0001 F-DPL-A001 F-DRG-DT01 F-DRG-M001 F-DRG-M002



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



6.00 2.00 3.00 1.00 4.00 7.00 4.00 5.00 2.00 2.00 3.00 1.00 10.00 1.00 3.00 4.00 3.00 8.00 4.00 -



1.00 35.00 10.00 10.00 -



1.00 1.00 7.00 1.00 -



F-DRM-M001 F-DRM-M002 F-DRM-M003 F-DRV-MF01 F-DRW-A001 F-DSC-M007 F-EAC-M001 F-EAC-M002 F-EBA-0001 F-ELE-0001 F-ELE-0002 F-ELE-0003 F-ELE-DT01 F-ELE-M001 F-ELE-M002 F-ELE-MF01 F-ELE-X000 F-ELE-X001 F-END-0001 F-END-0002 F-END-DT01 F-END-DT02 F-FAN-MF01 F-FFR-M001 F-FFR-M002 F-FFR-M003 F-FFR-M004 F-FFR-M005 F-FIL-0001 F-FIL-0002 F-FIL-E001 F-FIL-MF01 F-FIL-X000 F-FLA-M001 F-FLA-M002 F-FLA-M003 F-FLA-X000 F-FLE-M001 F-FLH-M001 F-FLH-M002 F-FLH-M003 F-FLP-M001 F-FLP-T001 F-FLT-0001 F-FLW-0002 F-FRN-DT01 F-FSR-A004 F-FUL-0001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



21.00 9.00 2.00 2.00 18.00 1.00 4.00 6.00 11.00 1.00 8.00 6.00 1.00 10.00 12.00 21.00 2.00 1.00 5.00 7.00 9.00 7.00 7.00 8.00 2.00 -



2.00 10.00 -



1.00 8.00 4.00 6.00 -



F-FUL-0002 F-FUL-0003 F-FUL-0004 F-FUL-0005 F-FUL-0006 F-FUL-E-00 F-FUL-E001 F-FUL-E002 F-FUL-M001 F-FUL-M002 F-FUL-M007 F-FUL-MF01 F-FUL-X000 F-FUS-A001 F-FUS-A002 F-FUS-A003 F-FUS-A004 F-FWR-M001 F-FWR-M002 F-GAR-E001 F-GAR-M001 F-GAR-M002 F-GAR-M003 F-GAR-M004 F-GAR-M005 F-GAS-0001 F-GAS-0002 F-GAS-0003 F-GAS-0004 F-GAS-0005 F-GAS-0006 F-GAS-DT01 F-GAS-E001 F-GAS-E002 F-GAS-E003 F-GAS-E004 F-GAS-M001 F-GAS-M002 F-GAS-M003 F-GAS-M004 F-GAS-M005 F-GAS-TD01 F-GAS-TD02 F-GAS-TD03 F-GAS-TD04 F-GAS-TD05 F-GAS-TD06 F-GER-DT01



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



2.00 3.00 3.00 1.00 75.00 7.00 21.00 4.00 5.00 29.00 20.00 1.00 5.00 20.00 4.00 1.00 1.00 5.00 1.00 2.00 1.00 23.00 4.00 4.00 -



-



2.00 1.00 -



F-GER-DT02 F-GER-DT03 F-GER-DT04 F-GER-DT05 F-GER-E001 F-GER-E002 F-GER-E005 F-GER-E006 F-GER-M001 F-GER-M002 F-GER-M003 F-GER-M004 F-GER-MF01 F-GER-MF02 F-GER-MF03 F-GER-T001 F-GER-TD01 F-GER-X000 F-GLW-M001 F-GRG-0001 F-HAR-A001 F-HGR-M001 F-HLP-M001 F-HOR-0001 F-HOR-E001 F-HOS-A001 F-HOS-A002 F-HOS-DT01 F-HOS-DT02 F-HOS-E001 F-HOS-E002 F-HOS-M001 F-HOS-M002 F-HOS-M003 F-HOS-M004 F-HUB-E001 F-HUB-E002 F-HUB-M001 F-HYD-E001 F-HYD-E002 F-HYD-M001 F-INJ-M001 F-INJ-M002 F-INJ-M003 F-INJ-M004 F-INJ-M005 F-INJ-M006 F-INS-X000



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



1.00 7.00 3.00 5.00 1.00 1.00 1.00 3.00 5.00 1.00 2.00



3.00 1.00 -



1.00 -



F-INS-X001 F-INS-X002 F-KBL-M007 F-KIN-DT01 F-KIN-M001 F-KIT-E001 F-KIT-E002 F-KIT-E003 F-KIT-E004 F-KIT-E005 F-KIT-E006 F-KIT-E007 F-KIT-M001 F-KIT-MF01 F-KLP-0001 F-KNU-DT01 F-KPR-M001 F-KUN-0023 F-LAM-DT01 F-LAM-DT02 F-LAM-DT03 F-LAM-DT04 F-LAM-DT05 F-LAM-DT06 F-LAM-DT07 F-LAM-DT08 F-LAM-DT09 F-LAM-DT10 F-LAM-M001 F-LAM-M002 F-LAM-M003 F-LAM-M004 F-LAM-M005 F-LAM-MF01 F-LAM-MF02 F-LAM-MF03 F-LAM-MF04 F-LAM-MF05 F-LAM-MF06 F-LEM-M001 F-LIN-0001 F-LIN-0003 F-LIN-0004 F-LIN-0005 F-LIN-E001 F-LMP-M001 F-LMP-M002 F-LNG-M001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



2.00 2.00 1.00 13.00 1.00 3.00 1.00 10.00 1.00 1.00 6.00 3.00 2.00 2.00 1.00 1.00 6.00 4.00 2.00 3.00 4.00 38.00



2.00 -



1.00 1.00 2.00



F-LNG-M002 F-LNG-M003 F-LNG-M004 F-LSG-M001 F-LSG-M002 F-LSG-M003 F-LSG-M004 F-LVR-M001 F-MET-0001 F-MET-0002 F-MET-0003 F-MET-0004 F-MET-0005 F-MET-0006 F-MET-0007 F-MIR-DT01 F-MIR-DT02 F-MIR-E001 F-MON-A001 F-MON-M001 F-MON-M002 F-MTR-E001 F-MTR-M001 F-MUF-A002 F-NIP-A001 F-NOZ-0001 F-NOZ-0002 F-NOZ-0003 F-NOZ-DT00 F-NOZ-DT01 F-NOZ-E001 F-NUT-DT01 F-NUT-E001 F-NUT-E002 F-NUT-M001 F-NUT-M002 F-NUT-M003 F-NUT-M004 F-NUT-M005 F-NUT-M006 F-NUT-M007 F-NUT-M008 F-NUT-M009 F-NUT-M010 F-NUT-M011 F-NUT-M012 F-NUT-M013 F-NUT-M014



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



3.00 1.00 5.00 1.00 1.00 2.00 7.00 6.00 24.00 8.00 3.00 1.00 5.00 39.00 23.00 4.00 34.00 2.00 30.00 49.00 15.00 15.00



8.00 8.00 2.00 -



3.00 2.00 10.00 1.00 1.00 -



F-OIL-0001 F-OIL-0002 F-OIL-0003 F-OIL-0004 F-OIL-DT03 F-OIL-E001 F-OIL-M001 F-OIL-M002 F-OIL-M003 F-OIL-M004 F-OIL-M005 F-OIL-M013 F-OIL-M023 F-OIL-M024 F-OLF-M001 F-OLF-M002 F-OLF-M003 F-OLF-M004 F-OLF-M005 F-OLF-M006 F-OLF-M007 F-OLI-0002 F-OLI-E002 F-OLI-E003 F-OLS-M001 F-OLS-M002 F-OLS-M003 F-OLS-M004 F-OLS-M005 F-OLS-M006 F-ORG-M001 F-ORG-M002 F-ORG-MF01 F-ORG-MF02 F-ORG-MF03 F-ORG-MF04 F-PAC-0001 F-PAC-0002 F-PAC-0003 F-PAC-0004 F-PAC-0005 F-PAC-0006 F-PAN-M001 F-PDB-M001 F-PDL-A001 F-PIN-0001 F-PIN-DT01 F-PIN-E001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



29.00 6.00 2.00 14.00 13.00 10.00 5.00 24.00 3.00 10.00 14.00 6.00 4.00 4.00 5.00 4.00 11.00 6.00 24.00 2.00 5.00 1.00 1.00



-



1.00 6.00 1.00 6.00 1.00 -



F-PIN-E002 F-PIN-E003 F-PIN-M001 F-PIN-M002 F-PIN-MF01 F-PIN-X000 F-PIN-X001 F-PIP-E001 F-PIP-E002 F-PIP-E003 F-PIP-E004 F-PIP-E005 F-PIP-E006 F-PIS-0001 F-PIS-0002 F-PIS-0003 F-PIS-M001 F-PIS-M002 F-PIS-M003 F-PIS-M004 F-PIS-M005 F-PIS-M006 F-PIS-M007 F-PIS-M008 F-PIS-M009 F-PIS-TD01 F-PIS-TD02 F-PIS-TD03 F-PKR-M001 F-PLT-0001 F-PLT-0002 F-PLT-0003 F-PLT-0004 F-PLT-0005 F-PLT-0006 F-PLT-E001 F-PLT-E002 F-PLT-E003 F-PLT-M001 F-PLT-M002 F-PLT-M003 F-POM-0001 F-PPR-M001 F-PRO-M001 F-PUM-E001 F-PUM-E002 F-PUM-E003 F-QAD-0001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



1.00 4.00 21.00 1.00 1.00 2.00 11.00 4.00 5.00 6.00 15.00 2.00 21.00 3.00 3.00 2.00 5.00 1.00 6.00 3.00 88.00 2.00 1.00 12.00 2.00 10.00 4.00 6.00



2.00 1.00 2.00 -



2.00 1.00 1.00 1.00 1.00 1.00 -



F-RAD-0001 F-RAD-DT01 F-RAD-DT02 F-RAD-MF01 F-RAD-MF02 F-RAD-MF03 F-RAD-MF04 F-REC-MF01 F-REG-M001 F-REG-M002 F-REL-A001 F-REL-A002 F-REL-A003 F-REL-A004 F-RET-E001 F-RET-E002 F-RIN-0001 F-RIN-0002 F-RIN-0003 F-RIN-A001 F-RIN-A002 F-RIN-A003 F-RIN-A004 F-RIN-A005 F-RIN-A006 F-RIN-E001 F-RIN-E002 F-RIN-E003 F-RIN-E004 F-RIN-E005 F-RIN-E006 F-RIN-M001 F-RIN-M002 F-RIV-M001 F-RIV-M002 F-RNG-0001 F-RNG-E001 F-RNG-E002 F-RNG-E003 F-RNT-0001 F-RNT-X000 F-RNT-X001 F-ROC-0001 F-ROC-0002 F-ROD-E001 F-ROD-E002 F-ROD-E003 F-ROD-E004



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



1.00 2.00 2.00 1.00 7.00 9.00 8.00 8.00 6.00 1.00 21.00 2.00 2.00 4.00 15.00 94.00 1.00 2.00 4.00 3.00 3.00 2.00 5.00 1.00 -



-



1.00 1.00 1.00 -



F-ROD-TD01 F-ROL-MF01 F-RVT-M001 F-SAR-0001 F-SCR-E001 F-SCR-E002 F-SCR-E003 F-SEA-E001 F-SEA-E002 F-SEA-E003 F-SEL-0001 F-SEL-0002 F-SEL-E001 F-SEL-M001 F-SEL-M002 F-SEL-M003 F-SEL-MF01 F-SEL-MF02 F-SEL-MF03 F-SEL-MF04 F-SEL-MF05 F-SEL-MF06 F-SEL-MF07 F-SEL-MF08 F-SEL=M001 F-SET-0001 F-SET-0002 F-SET-TD01 F-SFT-M001 F-SHA-E001 F-SHA-E002 F-SHA-E003 F-SHA-E004 F-SHA-E005 F-SHA-X000 F-SHC-A001 F-SHC-A002 F-SHK-K003 F-SHK-M001 F-SHO-DT01 F-SHO-DT02 F-SHO-DT03 F-SHO-DT04 F-SHP-M001 F-SIL-0001 F-SIL-0002 F-SIL-0003 F-SLB-0001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



18.00 1.00 4.00 1.00 1.00 10.00 2.00 2.00 4.00 6.00 4.00 2.00 5.00 3.00 7.00 20.00 1.00 1.00 18.00 29.00



2.00 3.00 3.00 3.00 -



1.00 1.00 7.00 1.00 2.00 2.00



F-SLB-D003 F-SLB-K001 F-SLG-M004 F-SLG-M005 F-SLP-0001 F-SLP-0002 F-SLV-E001 F-SLV-E002 F-SLV-M001 F-SPD-E001 F-SPD-M001 F-SPD-M002 F-SPG-M001 F-SPG-M002 F-SPR-DT01 F-SPR-DT02 F-SPR-DT03 F-SPR-DT04 F-SPR-E001 F-SPR-M001 F-SPR-M002 F-SPR-M003 F-SPR-M004 F-SPR-M005 F-SPR-M006 F-SPR-M007 F-SPR-TD01 F-STL-0001 F-STP-M001 F-STR-0001 F-STR-DT01 F-STR-E001 F-STR-E002 F-STR-M001 F-STR-TD01 F-SUP-E001 F-SUP-E002 F-SUP-E003 F-SUP-E004 F-SUP-E005 F-SUP-E006 F-SWI-0001 F-TIE-DT01 F-TIE-DT02 F-TIE-DT03 F-TIE-X000 F-TIE-X001 F-TLI-M001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



115.00 17.00 1.00 1.00 3.00 16.00 5.00 2.00 2.00 1.00 7.00 1.00 1.00 5.00 39.00 1.00 1.00 4.00 2.00 6.00 10.00 2.00 1.00 1.00 1.00



20.00 2.00 6.00 -



24.00 3.00 4.00 4.00 1.00 -



F-TRC-A001 F-TRC-E001 F-TRC-M001 F-TRM-A001 F-TRM-M001 F-TRS-M001 F-TRS-M002 F-TUB-E001 F-TUB-E002 F-TUB-E003 F-TUB-E004 F-TUB-E005 F-UBT-M001 F-UBT-M002 F-UBT-M003 F-VAL-0001 F-VAL-0002 F-VAN-DT01 F-VBT-M002 F-WAS-0001 F-WAS-0002 F-WAS-DT01 F-WAS-DT02 F-WAS-DT03 F-WAS-E001 F-WAS-E002 F-WAS-E003 F-WAS-E004 F-WAS-E005 F-WAS-E006 F-WAS-E007 F-WAT F-WET-0001 F-WTR-0001 F-WTR-0002 F-WTR-0003 F-WTR-0004 F-WTR-0005 F-YOK-M001 F-YOK-M002 G-BLV-0001 G-BLV-0002 G-BLV-0003 G-BLV-X000 G-BLV-X001 G-DOP-0001 G-DOP-0002 G-DOP-0003



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



5.00 6.00 28.00 20.00 25.00 1.00 1.00 1.00 15.00 1.00 5.00 106.00 2.00 24.00 4.00 2.00 6.00 6.00 2.00 3.00 -



1.00 6.00 8.00 6.00 -



1.00 1.00 4.00 6.00 1.00 1.00 -



G-DOP-0005 G-ELW-0001 G-ELW-0002 G-ELW-0005 G-ELW-0007 G-FKL-0001 G-FTG-0009 G-FTG-0010 G-GBR-0001 G-GRN-0001 G-GTV-0001 G-GTV-0002 G-KRN-0016 G-KRN-0017 G-KRN-0018 G-KRN-0019 G-LEM-0003 G-LEM-0004 G-PIP-0001 G-PIP-000I G-PIP-0013 G-PPA-0004 G-PPA-0006 G-PPA-0007 G-PPA-0008 G-PPA-0009 G-PPA-0017 G-PPA-0018 G-PPA-0019 G-PPA-X000 G-PPA-X001 G-PRF-0005 G-PRF-0006 G-SBG-0001 G-SBG-0002 G-SBG-0003 G-SBG-0004 G-SBG-0005 G-SDD-0001 G-SDL-0002 G-SDL-0003 G-SDL-0005 G-SHK-0001 G-SHK-0024 G-SLG-0001 G-SLG-0002 G-SLG-0008 G-SLG-0036



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



312.00 15.00 31.00 2.00 22.00 108.00 449.00 406.00 44.00 13.00 38.00 170.00 128.00 1,955.00 180.00 -



6.00 -



1.00 1.00 -



G-SLG-0037 G-SLG-0041 G-SLG-0045 G-SLG-0046 G-SLG-0047 G-STP-0001 G-TEE-0001 G-TEE-0002 G-TEE-0004 G-TEE-0005 G-TEE-0010 G-TEE-0012 G-TEE-0017 G-TEE-0018 G-TEE-0024 G-TEE-0025 G-TEE-0026 G-TEE-0027 G-TEE-X000 G-TLG-0001 G-VAL-0001 H-AIR-0001 H-AIR-0002 H-AKL-0001 H-AMP-0001 H-AMP-0002 H-AQU-0001 H-ATO-0001 H-BEL-0001 H-BJU-0001 H-BKU-0001 H-BKU-0002 H-BLP-0002 H-BLP-0003 H-BLT-0047 H-BOX-0001 H-BRG-M009 H-BRS-0001 H-BRS-0002 H-BRX-0001 H-BSI-0001 H-BSI-0002 H-BSI-0003 H-BSI-0004 H-BSI-0005 H-BSI-0006 H-BSI-0007 H-BSI-0008



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



1.00 5.00 150.00 30.00 30.00 12.00 73.00 8.00 5.00 1.00 122.00 -



1.00 -



11.00 1.00 -



H-BSI-0009 H-BSI-0010 H-BTL-0001 H-BTR-0001 H-BTR-0002 H-BTU-0001 H-CAL-0001 H-CAP-0001 H-CAR-0001 H-CBB-0001 H-CBW-0001 H-CBW-0002 H-CBW-0003 H-CER-0001 H-CGR-0001 H-CLK-0001 H-CNS-0001 H-CRB-0001 H-CRP-0001 H-CTK-0001 H-CTK-0002 H-CUT-A001 H-DDS-0001 H-DEF-0001 H-DIN-0001 H-DNM-0001 H-DNM-0002 H-DNM-0003 H-DON-0001 H-DON-0002 H-DON-0003 H-DON-0004 H-DON-0005 H-DRM-0001 H-DSL-D001 H-ELC-0001 H-ELC-0002 H-FEE-0001 H-FET-0001 H-FLO-0001 H-FLW-0001 H-FOG-0001 H-FTG-0004 H-FTG-0005 H-FTG-0006 H-FTG-0007 H-FTG-0008 H-FTG-0009



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



50.00 203.00 1.00 8.00 53.00 158.00 1.00 10.00 2.00 32.00 107.00 1.00 84.00



100.00 1.00 -



3.00 -



H-GER-0001 H-GER-0002 H-GLS-0001 H-GNR-0001 H-GNT-0001 H-GRD-0001 H-HAM-0001 H-HAN-0001 H-HEL-0001 H-HEL-0002 H-INL-0001 H-ISB-0001 H-ISO-0001 H-ISO-0002 H-ISO-M001 H-JAS-0001 H-JRG-0001 H-KAI-0001 H-KAS-0001 H-KBB-0001 H-KBL-0001 H-KBL-0004 H-KBL-0010 H-KBL-0017 H-KBL-0018 H-KBL-0019 H-KBL-0020 H-KBL-0021 H-KBL-0022 H-KBR-0001 H-KCA-0001 H-KCB-0001 H-KEN-0001 H-KEO-0001 H-KER-0001 H-KKR-0001 H-KKR-0002 H-KKR-0003 H-KKR-X000 H-KLB-0018 H-KLM-0001 H-KMP-0001 H-KMP-0002 H-KOM-0001 H-KPS-0001 H-KRN-0005 H-KRS-M002 H-KRT-0001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



2.00 4.00 1.00 2.00 2.00 2.00 20.00 280.00 10.00 89.00 503.00 5.00 2.00 -



1.00 -



1.00 115.00 -



H-KSC-0001 H-KTK-0001 H-KUA-0001 H-KUA-0002 H-KUA-0003 H-KUN-0001 H-KUN-0002 H-KUN-0003 H-KUN-0004 H-KUN-0005 H-KUN-0006 H-KUN-0007 H-KUN-0008 H-KUN-0009 H-KUN-0010 H-KUN-0011 H-KUN-0012 H-KUN-0013 H-KUN-0014 H-KUN-0015 H-KUN-0016 H-KUN-0017 H-KUN-0018 H-KUN-0019 H-KUN-0020 H-KUN-0021 H-KUN-0022 H-KUN-0023 H-KUN-0024 H-KUN-0025 H-KUN-0028 H-KUN-0029 H-KWL-0001 H-KWL-0002 H-KWL-0003 H-KWL-0004 H-KWL-0005 H-KWL-0006 H-KWL-0007 H-KWT-0001 H-KWT-0002 H-KWT-0003 H-LAM-0001 H-LAM-0002 H-LEM-0001 H-LEM-0002 H-LEM-0003 H-LEM-0004



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



10.00 60.00 12.00 74.00 35.00 62.00 195.00 2.00 15.00 -



-



-



H-LMP-0001 H-LOC-0001 H-LOW-0001 H-LOW-0002 H-LRS-0001 H-MAJ-0001 H-MAJ-0004 H-MAS-0001 H-MAS-0002 H-MAS-0003 H-MAS-0005 H-MBR-0001 H-MBR-0002 H-MCB-0001 H-MCB-0002 H-MCB-0003 H-MCB-0004 H-MCB-0005 H-MCB-0006 H-MES-0001 H-MES-0002 H-MHS-0001 H-MRM-0001 H-MSN-0014 H-MSN-0015 H-MSN-0016 H-MSN-0017 H-MSN-0018 H-MSN-0019 H-MSN-0020 H-MSN-0021 H-MSN-0022 H-MSN-0023 H-MSN-0024 H-MSN-0025 H-MTA-0001 H-MTA-0002 H-MTA-0003 H-MTA-0004 H-MTA-0005 H-MTA-0006 H-MTA-0007 H-MTA-0008 H-MTA-0009 H-MTA-0010 H-MTR-0001 H-MTR-0002 H-MTR-0003



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



20.00 30.00 8.00 1.00 10.00 38.00 1.00 5.00 6.00 8.00 -



5.00 1.00 -



5.00 1.00 -



H-MTR-0004 H-MTR-0005 H-MUR-0001 H-MUR-0002 H-MUR-0003 H-MUR-0004 H-MUR-0005 H-MUR-0006 H-NOZ-0001 H-NOZ-0002 H-NOZ-0003 H-NOZ-0004 H-NOZ-0005 H-NOZ-0006 H-NOZ-0007 H-NOZ-0008 H-NOZ-0009 H-NOZ-0010 H-OBG-0001 H-OBG-0002 H-OBG-0003 H-OBG-0004 H-OBG-0005 H-OIL-0001 H-PAC-0001 H-PAC-0002 H-PEN-0001 H-PER-0001 H-PER-0002 H-PER-0003 H-PER-0004 H-PIN-0001 H-PIN-0002 H-PIN-0003 H-PIS-0001 H-PKU-0001 H-PLS-0001 H-PLS-0002 H-PLS-0003 H-PLS-0004 H-PLS-0005 H-PLS-0006 H-PLS-0007 H-PLS-0008 H-PLS-0009 H-PLS-0010 H-PLS-0011 H-PLS-0012



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



10.00 50.00 60.00 2.00 60.00 60.00 8.00 8.00 5.00 20.00 100.00 10.00 182.50 126.00 1,294.70 16.00 240.00 390.00 330.00 3,010.40 263.00 490.00



-



2.00 1,577.60 -



H-PLS-0013 H-PLS-X000 H-PLT-0001 H-PLT-0002 H-PLT-0003 H-PLT-0004 H-PLX-0001 H-PLY-0001 H-PLY-0002 H-PMK-0002 H-PMP-0001 H-POM-0001 H-POM-0002 H-POM-0003 H-POM-0004 H-PRE-A001 H-PRG-0001 H-PRS-0001 H-PRS-0002 H-PSG-0001 H-PSR-0001 H-PST-0001 H-PUL-0001 H-PVC-0001 H-PVD-0001 H-RCL-0001 H-REG-0001 H-REG-0002 H-RGM-0001 H-RIN-0001 H-RIN-0002 H-ROW-0001 H-SAC-0001 H-SAC-0002 H-SHF-0001 H-SHI-0001 H-SHO-0001 H-SIK-0001 H-SIK-0002 H-SKL-0008 H-SLB-0001 H-SLG-0001 H-SLG-0002 H-SLG-0003 H-SLG-0004 H-SMN-0001 H-SMN-0002 H-SNG-0001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



47.00 43.00 25.00 2.00 1.00 7.00 1.00 8.00 6.00 1.00 148.00 47.00 3.00 50.00



1.00 7.00 2.00 -



14.00 2.00 3.00 -



H-SOC-0005 H-SOL-0001 H-SOL-0002 H-SOU-0001 H-SPR-0001 H-SPR-0002 H-SPR-0003 H-SPT-0001 H-SPT-0002 H-SRG-0001 H-SRG-0002 H-SRG-0003 H-SSA-0001 H-SSA-0002 H-SSA-0003 H-SSA-0004 H-SSA-0005 H-SSA-0006 H-STC-0001 H-STG-0001 H-STG-0002 H-STK-0001 H-STK-0003 H-STL-0001 H-STN-0001 H-STP-0001 H-STP-0002 H-STR-0001 H-STR-0002 H-STV-0001 H-SWT-0001 H-SYL-0001 H-TAL-0000 H-TAL-0001 H-TAN-0001 H-TAN-0002 H-TAN-0003 H-TAP-0001 H-TBG-0001 H-TBG-0002 H-TBG-0003 H-TBG-0004 H-TBG-0005 H-TBL-0001 H-TBS-0001 H-TEM-0001 H-TES-0001 H-TIM-0001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



25.00 1.00 62.00 1.00 48.00 60.00 6.00 1.00 8.00 2.00 7.00 2.00 1.00 17.00 1.00 -



5.00 -



1.00 2.00 -



H-TIM-0002 H-TIP-0001 H-TIP-0002 H-TJK-0001 H-TKR-0001 H-TKR-0002 H-TKR-0003 H-TKR-0004 H-TMA-0001 H-TNG-0001 H-TNG-0002 H-TPL-0001 H-TPL-0002 H-TRI-0001 H-TRK-0001 H-VAL-0001 H-VAL-0002 H-VER-0001 H-VLV-0001 H-VLV-0002 H-VNB-0001 H-VNB-0002 H-VNB-0003 H-VNB-0004 H-VNB-0005 H-VNB-0006 H-VNB-0007 H-VNB-0008 H-VNB-0009 H-VNB-0010 H-VNB-0011 H-VOL-0001 H-VSR-0001 H-WAS-0001 H-WDA-0001 H-WEL-0001 H-WIR-0001 H-WIR-0002 I-ACC-0001 I-ACS-0001 I-ACS-0002 I-ADA-0001 I-AMP-0001 I-AMS-0001 I-ANG-0001 I-ANT-0001 I-ANT-0002 I-ANT-0003



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



2.00 82.00 18.00 7.00 13.00 29.00 12.00 24.00 1.00 6.00 34.00 37.00 3.00 1.00 1.00 53.00 -



6.00 3.00 1.00 -



1.00 4.00 10.00 1.00 -



I-ANT-0004 I-ANT-0005 I-AYN-0001 I-BJU-0001 I-BLA-0001 I-BLA-0002 I-BRS-0001 I-BSK-0001 I-BTK-0001 I-BTL-0001 I-BTL-0002 I-BTL-X000 I-BTU-0001 I-CAT-0004 I-CAT-0005 I-CAT-0006 I-CAT-0007 I-CAT-0008 I-CAT-0009 I-CAT-0010 I-CAT-0011 I-CAT-0012 I-CAT-0013 I-CAT-0014 I-CAT-0015 I-CAT-0016 I-CAT-0017 I-CAT-0018 I-CAT-0019 I-CAT-0020 I-CAT-0021 I-CAT-0022 I-CAT-0023 I-CAT-0024 I-CAT-0025 I-CAT-X000 I-CBK-0001 I-CCK-0001 I-CGR-0001 I-CGR-0002 I-CKL-0001 I-CLM-0001 I-CNC-0001 I-COM-0004 I-CRG-0001 I-CRT-0001 I-DDS-0001 I-DDS-0002



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



60.00 101.00 4.00 46.00 2.00 7.00 2.00 8.00 2.00 17.00 45.00 2.00 52.00 -



2.00 -



4.00 5.00 6.00 -



I-DDS-0003 I-DIS-0001 I-DIS-0002 I-DRM-0001 I-EGR-0001 I-EGS-0001 I-EMB-0001 I-FLG-0001 I-FLS-0001 I-FLW-0001 I-GLG-0001 I-GLS-0001 I-GMB-0001 I-GNC-0001 I-GNC-0002 I-GPS-0001 I-GRB-0001 I-GSM-0001 I-GTG-0001 I-GYG-0001 I-HAN-0001 I-HAN-0002 I-HDD-0001 I-HDD-0002 I-HDD-0003 I-INF-0001 I-INF-0002 I-JDD-0001 I-KAS-0001 I-KBL-0001 I-KBL-0002 I-KBL-0003 I-KCA-0001 I-KKB-0001 I-KLK-0001 I-KLK-0002 I-KLM-0001 I-KMJ-0001 I-KMP-0001 I-KNS-0001 I-KNS-0002 I-KNS-0003 I-KOM-0001 I-KOM-0002 I-KOM-0003 I-KOM-0004 I-KPR-0002 I-KPR-0003



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



68.00 4.00 4.00 40.00 43.00 37.00 -



51.00 1.00 1.00 1.00 -



37.00 1.00 1.00 1.00 -



I-KPS-0001 I-KPS-0002 I-KPS-0003 I-KPS-0004 I-KPS-0005 I-KRM-0001 I-KRM-0002 I-KRP-0001 I-KRS-0001 I-KRS-0002 I-KRS-0003 I-KRS-0004 I-KRS-0005 I-KSR-0011 I-KSR-0012 I-KSR-0013 I-KSR-0014 I-KSR-X000 I-KWT-0001 I-LAN-0001 I-LAN-X000 I-LMR-0001 I-LMR-0002 I-LMR-0003 I-LMR-0004 I-LMR-0005 I-LMR-0006 I-LMR-000I I-LPT-0001 I-LPT-0002 I-LPT-0003 I-MCR-0001 I-MGC-0001 I-MHS-0001 I-MJA-0001 I-MJA-0002 I-MJA-0003 I-MJA-0004 I-MJA-0005 I-MJA-0006 I-MJA-0007 I-MJA-0008 I-MKK-0001 I-MON-0001 I-MSN-0001 I-MSN-0002 I-MSN-0003 I-MSN-0004



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



1.00 300.00 100.00 2.00 21.00 24.00 36.00 3.00 3.00 48.00 6.00 -



1.00 7.00 2.00 1.00 -



1.00 1.00 18.00 2.00 1.00 -



I-MSN-0005 I-MSN-0007 I-MTR-0001 I-NET-0001 I-PAR-0001 I-PCI-0001 I-PIN-0001 I-PKU-0001 I-PKU-0002 I-PKU-0003 I-PKU-0004 I-PKU-0005 I-PKU-0006 I-PKU-0007 I-PKU-0008 I-PKU-0009 I-PKU-0010 I-PKU-0011 I-PKU-0012 I-PKU-0013 I-PKU-0029 I-PKU-0030 I-PLK-0001 I-PLT-0001 I-PPN-0001 I-PPN-0002 I-PPN-0003 I-PPN-0004 I-PPS-0001 I-PRK-0001 I-PRN-0001 I-PRN-0002 I-PRN-0003 I-PRN-0004 I-PRN-0005 I-PSU-0001 I-PTA-0001 I-PTA-0002 I-PTA-0003 I-PWR-0001 I-RAK-0001 I-RAK-0002 I-RAK-0003 I-RAM-0001 I-RDO-0001 I-RDO-0002 I-RDO-0003 I-RIC-0001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



3.00 23.00 1.70 2.00 1.00 -



1.00 2.00 -



1.00 1.00 2.00 -



I-SCN-0001 I-SEN-0001 I-SFA-0001 I-SKL-0004 I-SLG-0044 I-SLT-0001 I-SLT-0002 I-SMT-0001 I-SND-0001 I-SND-0002 I-SND-0003 I-SNY-0001 I-SNY-0002 I-SPD-0001 I-SPD-X000 I-SPL-0001 I-SPR-0001 I-SPR-0002 I-SPT-0001 I-SPT-0002 I-SPT-0003 I-SPY-0001 I-SRG-0001 I-SRG-0002 I-SRV-0001 I-SRY-0002 I-STB-0001 I-STL-0001 I-STV-0001 I-SWT-0001 I-SWT-0002 I-SWT-0003 I-SWT-0004 I-TAL-0001 I-TAL-0002 I-TAS-0001 I-TBG-0001 I-TCT-0001 I-TIM-0001 I-TKR-0001 I-TNR-0001 I-TNS-0001 I-TPI-0001 I-TPL-0001 I-TRL-0001 I-TRL-0002 I-TRM-0001 I-TVL-0001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



1.00 4.00 48.00 51.00 10.00 19.00 2,433.00 8.00 66.00 -



-



2.00 5.00 -



I-TVL-0002 I-UPS-0001 I-UPS-0002 I-UPS-0003 I-VNB-0001 I-WJN-0001 J-AKP-0001 J-AMP-0001 J-AMP-0002 J-AMP-0003 J-AMP-0004 J-BDR-0001 J-BDR-0003 J-BDR-0004 J-BDR-0005 J-BDR-0006 J-BKU-0001 J-BKU-0002 J-BKU-0003 J-BKU-0004 J-BKU-0005 J-BKU-0006 J-BKU-0007 J-BKU-0008 J-BLA-0001 J-BLA-0002 J-BLA-0003 J-BLA-0004 J-BLA-0005 J-BLA-0006 J-BLA-0007 J-BLA-0008 J-BLA-0009 J-BLA-0010 J-BLA-0011 J-BLK-0001 J-BLK-0002 J-BLK-0003 J-BLK-0004 J-BLK-0005 J-BLK-0006 J-BLK-0007 J-BLK-0008 J-BLK-0009 J-BLK-0010 J-BLK-0011 J-BLK-0012 J-BLK-0013



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



3.00 -



-



-



J-BLK-0014 J-BLK-0015 J-BLK-0016 J-BLK-0017 J-BLK-0018 J-BLK-0019 J-BLK-0020 J-BLK-0021 J-BLK-0022 J-BLK-0023 J-BLK-0024 J-BLK-0025 J-BLK-0026 J-BLK-0027 J-BLK-0038 J-BLK-0054 J-BLK-0055 J-BLK-0061 J-BLK-0062 J-BLK-0063 J-BLK-0074 J-BLK-0097 J-BLK-0120 J-BLK-0121 J-BLK-0122 J-BLK-0123 J-BLK-X000 J-BOX-0001 J-BPN-0001 J-CTG-0001 J-CTG-0002 J-CTG-0003 J-CTG-0004 J-CTG-0005 J-CTG-0006 J-CTG-0007 J-CTG-0008 J-CTG-0009 J-CTG-0010 J-CTG-0011 J-CTG-0012 J-CTG-0013 J-CTR-0001 J-CTR-0002 J-CTR-0003 J-HIS-0001 J-ICT-0001 J-IPS-0001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



-



-



-



J-IST-0001 J-IST-0002 J-IST-0003 J-IST-0004 J-IST-X000 J-KBN-0002 J-KER-0002 J-KER-0003 J-KEY-0001 J-KLD-0001 J-KLD-0002 J-KLK-0001 J-KRT-0001 J-KRT-0002 J-KRT-0003 J-KRT-0005 J-KRT-0006 J-KTS-0001 J-KTS-0009 J-KTS-0015 J-KTS-0016 J-KTS-0017 J-KTS-0018 J-KTS-0026 J-KTS-0027 J-KTS-X000 J-LKB-0001 J-LKB-0002 J-LKB-0003 J-LKB-X000 J-MAP-0001 J-MAP-0002 J-MAP-0003 J-MAP-0005 J-MFC-0001 J-MOS-0001 J-MSC-0001 J-MTU-0001 J-MTU-0002 J-MTU-0003 J-PGR-0001 J-PLB-0001 J-PLS-0001 J-PNA-0001 J-PPR-0007 J-PPR-0008 J-PRB-0001 J-PRB-0002



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



-



15.00 20.00 3.00 -



15.00 20.00 3.00 -



J-PRR J-PRR-0001 J-PRR-0002 J-PRR-0003 J-PRR-0004 J-PRR-0006 J-PRR-0007 J-PRR-0008 J-PRR-0009 J-PSL-0001 J-PTA-0001 J-PTA-0002 J-PTR-0001 J-PUS-0001 J-PUS-0002 J-RAK-0001 J-RKH-0001 J-SPO-0001 J-SPO-0002 J-SPO-0003 J-SPO-0007 J-SPP-0001 J-STB-0001 J-STB-0002 J-STB-0003 J-STB-0004 J-STP-0001 J-STP-0002 J-STP-0003 J-STP-0004 J-STP-X000 J-TAK-0001 J-TBS-0001 J-TBS-0002 J-TGK-0001 J-TNT-0001 J-TNT-0002 J-TNT-0003 J-TNT-0004 J-TNT-0005 J-TNT-0006 J-TNT-0007 J-TNT-0008 J-TNT-0009 J-TNT-0010 J-TNT-0011 J-TNT-0012 J-TNT-0013



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



-



-



-



J-TNT-0014 J-TNT-0015 J-TNT-X000 J-TNT-X001 J-TRI-0001 J-TUS-0001 J-TUS-0002 J-USB-0001 J_BKU-0002 D-PLY-0005 D-PLY-0006 E-ALT-E002 E-BAL-E001 E-BAL-E003 E-BEA-E001 E-BOL-0001 E-BOL-E000 E-BRG-A005 E-BUS-0001 E-BUS-E001 E-BUS-E002 E-BUS-E003 E-BUT-E001 E-CAB-E001 E-CLP-E001 E-CON-E001 E-CON-E003 E-CRA-E001 E-CUP-E001 E-CUP-E003 E-CYL-K010 E-DIS-E001 E-DIS-E003 E-DIS-E004 E-DIS-E005 E-DIS-M001 E-DIS-M002 E-DRI-E001 E-ELB-D003 E-FEN-E001 E-FEN-E002 E-FOO-E001 E-FOO-E002 E-FUL-E002 E-GAS-E001 E-GAS-E003 E-GAS-E005 E-GEA-E001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



141.00 4,300.00 2.00 1.00 6.00 5.00 5.00 20.00 2.00 2.00 3.00 2.00 2.00 10.00 44.00 2.00 3.00 1.00 -



1.00 1.00 1.00 -



5.00 -



E-GER-0001 E-GLA-E001 E-GLA-E002 E-GLA-E003 E-GRI-E001 E-HAN-E001 E-HOD-E001 E-HOD-E002 E-HOO-E001 E-HOU-E001 E-KIT-0005 E-KIT-A001 E-KIT-E002 E-KIT-E004 E-KIT-E005 E-KIT-E006 E-KIT-E008 E-LIN-E002 E-MIR-E001 E-MIR-E002 E-NUT-E000 E-NUT-E002 E-NUT-E005 E-PAR-E001 E-PIN-A008 E-PIO-E001 E-PLT-0001 E-PLT-E001 E-PLU-E001 E-RAD-0001 E-RIG-E004 E-RIN-E010 E-RNG-E001 E-RNG-E002 E-RNG-E003 E-RNG-E004 E-ROC-E001 E-ROD-E001 E-ROO-E001 E-SAT-E001 E-SCR-E001 E-SCR-E002 E-SEA-E001 E-SEA-E002 E-SEA-E003 E-SEA-E004 E-SEA-E005 E-SEA-E006



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



1.00 1.00 1.00 16.00 6.00 2.00 2.00 8.00 2.00 5.00 1.00 2.00 2.00 4.00 5.00 4.00 3.00 2.00 8.00 6.00 2.00 2.00 1.00



1.00 2.00 6.00 2.00 -



1.00 1.00 1.00 1.00 4.00 -



E-SEA-E007 E-SEA-E008 E-SEA-E009 E-SEA-E010 E-SEA-E013 E-SEA-E014 E-SEL-E005 E-SEL-E006 E-SEL-E010 E-SEL-K006 E-SEL-K007 E-SET-E001 E-SHF-E001 E-SPA-E001 E-SPA-E003 E-SPA-E004 E-SPA-E005 E-SPN-E002 E-SPR-DT05 E-SRW-E001 E-STE-E001 E-SUP-E001 E-SUP-E002 E-SWI-E001 E-TRC-0001 E-WAS-E002 E-WAS-E003 E-WAS-E004 E-WAS-E005 E-WAS-E006 E-WHE-E001 F-BLK-0028 F-BOL-DT03 F-BOL-M007 F-BOL-M008 F-BOL-M025 F-BOL-M026 F-BOL-M028 F-BOL-M029 F-BOL-M030 F-BRG-DT05 F-BUT-DT02 F-CAP-M001 F-CBL-M005 F-CON-M001 F-CYL-DT10 F-CYL-M003 F-CYL-M009



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



2.00 2.00 4.00 4.00 1.00 2.00 2.00 6.00 2.00 2.00 5.00 2.00 40.00 4.00 2.00 1.00 14.00 20.00 16.00 20.00 20.00 15.00 18.00 20.00 20.00 5.00 6.00 10.00 3.00 8.00 8.00 1.00 -



1.00 -



1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 -



F-GAS-M009 F-GAS-TD07 F-GER-E004 F-GER-M031 F-GLW-M002 F-JIM-M001 F-LAM-M006 F-LAM-MF07 F-MIR-DT03 F-NUT-M015 F-NUT-M016 F-OLF-M008 F-OLS-M007 F-PAN-M002 F-PIN-M005 F-PIS-E001 F-PLY-0001 F-PUM-E004 F-PWR-M001 F-SEL-E002 F-SEL-MF09 F-SPR-DT05 F-STU-M001 F-SWI-M001 F-SWI-M002 F-VAL-M006 H-BLW-0001 H-DON-0006 H-JAM-0001 H-KRT-0002 H-KUN-0030 H-KUN-0031 H-LEM-0005 H-LEM-0006 H-LEM-0007 H-LEM-0010 H-LMN-0001 H-MCB-0007 H-MTA-0011 H-MUL-0001 H-NOZ-0011 H-NOZ-0012 H-OBE-0001 H-PAC-0003 H-PAY-0003 H-PPA-0001 H-STM-0001 H-STM-0002



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



5.00 2.00 5.00 5.00 1.00 2.00 2.00 2.00 2.00 32.00 2.00 2.00 12.00 1.00 3.00 2.00 5.00 2.00 5.00 20.00 8.00 10.00 4.00 1.00 10.00 45.00 1.00 17.00 58.00 50.00 25.00 30.00 2.00 1.00 6.00 1.00 1.00 3.00 1.00 1.00 1.00



1.00 9.00 6.00 2.00 -



1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 2.00 -



H-TIG-0002 H-TIG-0003 I-BTR-S002 I-INF-0003 I-KPS-0006 I-KPS-0007 I-KWT-0002 I-RDO-0004 I-SNR-S001 I-TUB-0001 I-UNN-S001 I-VLV-S001 J-BLK-0028 J-PRN-0005 J-PRN-0006 E-GER-E006 E-HUB-E001 E-RIN-E007 E-RIN-E008 E-RIN-E011 E-RIN-E012 E-RIN-E013 E-SEL-E008 E-SEL-E009 E-SEL-E011 E-SEL-E012 E-SEL-E013 E-SEL-E014 E-SEL-E015 E-SEL-E017 F-CAS-E001 F-COV-E002 F-KNU-DT02 F-PUM-DT01 H-ANL-0001 H-CHA-0001 H-GER-0003 H-GER-0004 H-IRO-0001 H-KNS-0004 H-KUN-0032 H-KUN-0033 H-KUN-0034 H-KUN-0035 H-KUN-0036 H-PLA-0001 H-SID-0001 H-SKT-0001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



1.00 1.00 5.00 30.00 -



3.00 2.00 1.00 2.00 4.00 2.00 2.00 2.00 1.00 1.00 2.00 2.00 3.00 3.00 2.00 1.00 1.00 1.00 5.00 2.00 2.00 3.00 1.00 2.00 1.00 1.00 20.00 4.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 5.00



3.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 -



H-TOR-0001 H-TOR-0002 H-TYR-0001 I-WES-0001 J-KTS-0002 J-KTS-0003 J-LKB-0004 J-PLS-0002 F-INJ-TF15 F-RAD-TF15 F-PUS-TF15 F-FUL-TF15 F-PIP-TF15 H-WIS-0001 F-PUMP-DT0 F-BRK-DT01 F-GER-E007 F-GER-E008 H-TIN-0001 H-CUT-0001 F-FUL-DT01 F-INJ-TF19 F-RAD-TF19 F-PIP-TF19 F-PUS-TF30 F-FUL-TF30 F-PIP-TF30 E-SEL-E007 F-PIS-TF19 E-SEL-E016 F-CYL-TF30 F-INJ-TF30 I-MSN-0000 I-GRN-0001 F-ROD-TF19 F-CYL-TF19 F-PUM-TF19 F-PUS-TF19 F-FUL-TF19 I-CAT-0001



2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017



2.00 1.00 1.00 1.00 3.00 3.00 15.00 5.00 -



2.00 1.00 1.00 3.00 3.00 15.00 5.00 -



I



AWAL2 NAWAL2 DEBIT2 KREDIT2 AWAL3 NAWAL3 402.10 2,733,799.49 1,928.00 1,066.00 1,264.10 1,484,156.42 22,852.96 139,783,262.58 24,028.00 (1,175.04) (7,187,293.41) 239.17 4,913,335.44 418.00 167.00 490.17 10,068,936.62 0.79 16,437.70 418.00 30.00 388.79 8,017,765.16 138.02 3,157,280.96 418.00 516.00 40.02 988,604.91 393.48 9,791,815.66 113.00 280.48 6,979,791.77 478.22 11,287,833.54 418.00 201.00 695.22 16,732,239.59 19.00 17,100,000.00 19.00 17,100,000.00 2.00 800,000.00 2.00 800,000.00 -



161.00 2.80 30.00 17.66 529.00 114.33 353.66 2,794.48 19.00 206.47 30,857.71 28.00 2,124.49 6,000.00 27.93



31,943,431.07 144,680.81 (2.61) 991,839.43 609,270.00 28,585,750.47 16,341,862.38 47,746,489.88 100,476,107.80 1,178,000.00 6,826,704.37 3,952,115.55 1,960,000.00 99,757,098.32 3,198,000.00 1,103,235.00



190,000.00 -



1.28 105.68 214.76 1.50 28,784.00 413.37 -



161.00 2.80 30.00 17.66 529.00 113.05 247.98 2,579.72 19.00 204.97 192,073.71 28.00 1,711.12 6,000.00 27.93



31,943,431.07 144,680.81 (2.61) 991,839.43 609,270.00 28,585,750.47 16,158,904.42 33,478,975.72 92,754,367.48 1,178,000.00 6,777,108.51 24,389,174.90 1,960,000.00 80,346,984.98 3,198,000.00 1,103,235.00



18.87 547.66 4.39 2,246.87 0.91 0.44 16,408.80 50.00 66,300.00 15,950.00 295.00 75.00 1,700.00 211,283.00 295,966.00 200.00 8,903.00 53.00 25,696.00 7,487.00 59,211.00 508.00 12,200.00 -



674,280.61 19,989,724.77 597.26 255,408.43 109,226.22 90,338.59 86,821,214.56 4,258,450.00 179,656,193.42 76,934,557.42 4,872,567.44 472,035.00 40,375,000.00 948,345,004.60 929,980,741.38 2,755,633.60 74,853,799.18 213,718.00 106,959,756.00 227,754,540.00 553,622,850.00 2,162,348.33 26,002,982.73 -



200,000.00 -



60.00 41.00 199,025.00 900.00 -



18.87 547.66 4.39 2,246.87 0.91 0.44 16,348.80 50.00 66,300.00 15,950.00 295.00 75.00 1,700.00 211,283.00 295,925.00 200.00 8,903.00 53.00 25,696.00 7,487.00 59,211.00 1,483.00 11,300.00 -



674,280.61 19,989,724.77 597.26 255,408.43 109,226.22 90,338.59 86,503,746.32 4,258,450.00 179,656,193.42 76,934,557.42 4,872,567.44 472,035.00 40,375,000.00 948,345,004.60 929,851,911.68 2,755,633.60 74,853,799.18 213,718.00 106,959,756.00 227,754,540.00 553,622,850.00 5,282,585.44 24,084,729.89 -



1.00 2.00 1.00 2.00 1.00 2.00 2.00 4.00 2.00 3.00 2.00 5.00 2.00 16.00 26.00 17.00 1.00 2.00



4,349,000.00 23,880,400.00 562,420.00 1,607,780.00 1,151,600.00 1,155,120.00 1,111,731.00 3,770,184.00 471,275.00 3,130,869.00 2,032,460.00 5,558,650.00 2,605,824.00 768,480.00 247,000.00 1,425,960.00 8,100.00 164,400.00



-



-



1.00 2.00 1.00 2.00 1.00 2.00 2.00 4.00 2.00 3.00 2.00 5.00 2.00 16.00 26.00 17.00 1.00 2.00



4,349,000.00 23,880,400.00 562,420.00 1,607,780.00 1,151,600.00 1,155,120.00 1,111,731.00 3,770,184.00 471,275.00 3,130,869.00 2,032,460.00 5,558,650.00 2,605,824.00 768,480.00 247,000.00 1,425,960.00 8,100.00 164,400.00



2.00 2.00 8.00 12.00 36.00 5.00 12.00 1.00 1.00 1.00 8.00 2.00 2.00 7.00 4.00 4.00 2.00 2.00 1.00 4.00 22.00 9.00 2.00 -



38,088.59 70,000.00 400,000.00 5,598,000.00 1,391,040.00 1,499,850.00 1,692,240.00 1,494,220.00 475,120.00 657,060.00 154,000,000.00 4,446,321.00 2,004,402.00 1,573,370.00 1,001,960.00 1,001,960.00 2,145,330.00 40,000.00 22,800.00 648,000.00 561,600.00 135,000.00 27,774.00 -



-



-



2.00 2.00 8.00 12.00 36.00 5.00 12.00 1.00 1.00 1.00 8.00 2.00 2.00 7.00 4.00 4.00 2.00 2.00 1.00 4.00 22.00 9.00 2.00 -



38,088.59 70,000.00 400,000.00 5,598,000.00 1,391,040.00 1,499,850.00 1,692,240.00 1,494,220.00 475,120.00 657,060.00 154,000,000.00 4,446,321.00 2,004,402.00 1,573,370.00 1,001,960.00 1,001,960.00 2,145,330.00 40,000.00 22,800.00 648,000.00 561,600.00 135,000.00 27,774.00 -



2.00 2.00 1.00 4.00 1.00 2.00 4.00 1.00 9.00 46.00 1.00 1.00 1.00 1.00 2.00 6.00 12.00 10.00 3.00



600,000.00 228,540.00 522,000.00 20,500,000.00 1,400,000.00 225,880.00 10,000.00 3,146,490.00 14,712,391.43 30,413,260.00 5,102,880.00 493,980.00 799,200.00 190,000.00 839,200.00 4,219,200.00 2,102,057.45 12,060,042.73 1,031,019.00



1.00 -



-



2.00 2.00 1.00 4.00 1.00 2.00 4.00 1.00 9.00 1.00 46.00 1.00 1.00 1.00 1.00 2.00 6.00 12.00 10.00 3.00



600,000.00 228,540.00 522,000.00 20,500,000.00 1,400,000.00 225,880.00 10,000.00 3,146,490.00 14,712,391.43 58,268,600.00 30,413,260.00 5,102,880.00 493,980.00 799,200.00 190,000.00 839,200.00 4,219,200.00 2,102,057.45 12,060,042.73 1,031,019.00



1.00 1.00 6.00 19.00 3.00 20.00 6.00 5.00 2.00 3.00 1.00 54.00 6.00 7.00



539,000.00 539,000.00 9,214,941.43 9,357,454.40 852,500.00 3,146,233.32 1,693,533.43 4,875,000.00 1,191,600.00 270,000.37 184,919.00 15,644,880.00 2,378,343.43 3,443,090.00



-



1.00 -



1.00 1.00 6.00 19.00 3.00 20.00 6.00 5.00 2.00 3.00 1.00 53.00 6.00 7.00



539,000.00 539,000.00 9,214,941.43 9,357,454.40 852,500.00 3,146,233.32 1,693,533.43 4,875,000.00 1,191,600.00 270,000.37 184,919.00 15,355,160.00 2,378,343.43 3,443,090.00



1.00 5.00 1.00 4.00 1.00 1.00 2.00 6.00 4.00 2.00 1.00 1.00 1.00 2.00 4.00 3.00 1.00 1.00



507,844.00 929,741.42 602,400.00 8,000,000.00 194,550.00 44,210.00 1,275,760.00 4,800,000.00 70,096,783.60 4,122,030.00 205,600.00 771,980.00 771,980.00 2,650,000.00 61,830,857.14 1,320,000.00 1,400,000.00 429,850.00



-



-



1.00 5.00 1.00 4.00 1.00 1.00 2.00 6.00 4.00 2.00 1.00 1.00 1.00 2.00 4.00 3.00 1.00 1.00



507,844.00 929,741.42 602,400.00 8,000,000.00 194,550.00 44,210.00 1,275,760.00 4,800,000.00 70,096,783.60 4,122,030.00 205,600.00 771,980.00 771,980.00 2,650,000.00 61,830,857.14 1,320,000.00 1,400,000.00 429,850.00



1.00 1.00 1.00 2.00 3.00 2.00 1.00 2.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 4.00 2.00 5.00 1.00 4.00 4.00 1.00 1.00 -



860,370.00 470,010.00 1,120,530.00 2,743,900.00 5,219,650.00 3,553,485.00 190,000.00 700,000.00 268,889.00 510,000.00 4,863,640.00 2,150,000.00 86,641.00 133,583.00 775,000.00 1,100,000.00 1,749,742.00 1,019,062.67 2.00 2,318,074.00 1.00 600,000.00 2,084,000.00 450,000.00 362,500.00 -



-



-



1.00 1.00 1.00 2.00 3.00 2.00 1.00 2.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 4.00 2.00 5.00 1.00 4.00 4.00 1.00 1.00 -



860,370.00 470,010.00 1,120,530.00 2,743,900.00 5,219,650.00 3,553,485.00 190,000.00 700,000.00 268,889.00 510,000.00 4,863,640.00 2,150,000.00 86,641.00 133,583.00 775,000.00 1,100,000.00 1,749,742.00 1,019,062.67 2.00 2,318,074.00 1.00 600,000.00 2,084,000.00 450,000.00 362,500.00 -



1.00 1.00 1.00 1.00 2.00 1.00 2.00 2.00 4.00 2.00 4.00 2.00 2.00 2.00 2.00 2.00 74.00 2.00 4.00 2.00 1.00 4.00 2.00 1.00 1.00 2.00 1.00 -



1,067,390.00 240,455.00 301,515.00 205,421.00 444,060.00 312,560.00 1,130,920.00 617,580.00 720,000.00 320,000.00 3,600,000.00 1,930,000.00 1,050,000.00 1,200,000.00 440,000.00 470,000.00 716,320.00 28,815,600.00 17,480,000.00 7,250,000.00 9,000,000.00 7,549,800.00 2,020,800.00 4,358,969.00 1.00 104,000,000.00 1,222,364.00 -



-



2.00 -



1.00 1.00 1.00 1.00 2.00 1.00 2.00 2.00 4.00 2.00 4.00 2.00 2.00 2.00 2.00 2.00 74.00 2.00 2.00 2.00 1.00 4.00 2.00 1.00 1.00 2.00 1.00 -



1,067,390.00 240,455.00 301,515.00 205,421.00 444,060.00 312,560.00 1,130,920.00 617,580.00 720,000.00 320,000.00 3,600,000.00 1,930,000.00 1,050,000.00 1,200,000.00 440,000.00 470,000.00 716,320.00 28,815,600.00 8,740,000.00 7,250,000.00 9,000,000.00 7,549,800.00 2,020,800.00 4,358,969.00 1.00 104,000,000.00 1,222,364.00 -



2.00 1.00 1.00 1.00 1.00 1.00 45.00 12.00 1.00 4.00 24.00 62.00 6.00 2.00 2.00 6.00 21.00 6.00 1.00 1.00 1.00 1.00 3.00



4,200,000.00 3,557,590.00 1,495,750.00 4,320,720.00 150,000.00 128,980.00 897,120.00 255,407.00 22,700.00 180,400.00 368,568.00 285,200.00 205,320.00 4,350,000.00 181,200.00 1,103,334.00 15,351,353.18 582,000.00 4,789,000.00 4,055,000.00 4,158,000.00 5,500,000.00 120,000.00



-



-



2.00 1.00 1.00 1.00 1.00 1.00 45.00 12.00 1.00 4.00 24.00 62.00 6.00 2.00 2.00 6.00 21.00 6.00 1.00 1.00 1.00 1.00 3.00



4,200,000.00 3,557,590.00 1,495,750.00 4,320,720.00 150,000.00 128,980.00 897,120.00 255,407.00 22,700.00 180,400.00 368,568.00 285,200.00 205,320.00 4,350,000.00 181,200.00 1,103,334.00 15,351,353.18 582,000.00 4,789,000.00 4,055,000.00 4,158,000.00 5,500,000.00 120,000.00



2.00 14.00 8.00 4.00 4.00 16.00 1.00 8.00 1.00 2.00 1.00 1.00 2.00 6.00 6.00 6.00 2.00 1.00 8.00 4.00 -



290,070.00 5,831,116.66 956,800.00 3,916,960.00 9,394,000.00 46,566,600.00 4,708,650.00 28,208,440.00 750,000.00 1,679,500.00 885,500.00 750,000.00 38,000.00 2,800,020.00 2,800,020.00 2,800,020.00 710,000.00 11,700,000.00 11,600,000.00 9,360,000.00 -



-



-



2.00 14.00 8.00 4.00 4.00 16.00 1.00 8.00 1.00 2.00 1.00 1.00 2.00 6.00 6.00 6.00 2.00 1.00 8.00 4.00 -



290,070.00 5,831,116.66 956,800.00 3,916,960.00 9,394,000.00 46,566,600.00 4,708,650.00 28,208,440.00 750,000.00 1,679,500.00 885,500.00 750,000.00 38,000.00 2,800,020.00 2,800,020.00 2,800,020.00 710,000.00 11,700,000.00 11,600,000.00 9,360,000.00 -



10.00 1.00 1.00 3.00 10.00 12.00 4.00 2.00 1.00 4.00 5.00 2.00 2.00 1.00 4.00 1.00 5.00 6.00 1.00 6.00 12.00 1.00 3.00 8.00 2.00 1.00 1.00 8.00 2.00 6.00



32,448,460.00 280,000.00 100,000.00 1,050,000.00 10,779,000.00 516,000.00 228,860.00 120,615.00 336,690.00 457,048.00 7,896,780.00 258,080.00 326,380.00 50,000.00 1,119,520.00 2,403,000.00 44,580,510.00 36,143,088.55 8,411,286.50 47,292,240.00 818,400.00 1,617,370.00 5,855,692.00 3,079,520.00 2,358,880.00 1,330,000.00 2,300,000.00 1,897,600.00 5,543,006.67 2,230,920.00



-



-



10.00 1.00 1.00 3.00 10.00 12.00 4.00 2.00 1.00 4.00 5.00 2.00 2.00 1.00 4.00 1.00 5.00 6.00 1.00 6.00 12.00 1.00 3.00 8.00 2.00 1.00 1.00 8.00 2.00 6.00



32,448,460.00 280,000.00 100,000.00 1,050,000.00 10,779,000.00 516,000.00 228,860.00 120,615.00 336,690.00 457,048.00 7,896,780.00 258,080.00 326,380.00 50,000.00 1,119,520.00 2,403,000.00 44,580,510.00 36,143,088.55 8,411,286.50 47,292,240.00 818,400.00 1,617,370.00 5,855,692.00 3,079,520.00 2,358,880.00 1,330,000.00 2,300,000.00 1,897,600.00 5,543,006.67 2,230,920.00



1.00 8.00 1.00 1.00 3.00 2.00 9.00 1.00 1.00 4.00 2.00 3.00 4.00 8.00 1.00 3.00 3.00 107.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00



465,080.00 6,506,320.00 2,237,500.00 4,250,000.00 15,900,000.00 33,097,562.00 1,800,000.00 4,152,000.00 243,330.00 3,425,494.67 580,600.00 826,800.00 9,200,000.00 374,400.00 3,000.00 26,880.00 39,510.00 321,000.00 259,620.00 972,757.00 5,378,670.00 4,294,702.00 649,440.00 672,045.00 4,000,000.00



-



-



1.00 8.00 1.00 1.00 3.00 2.00 9.00 1.00 1.00 4.00 2.00 3.00 4.00 8.00 1.00 3.00 3.00 107.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00



465,080.00 6,506,320.00 2,237,500.00 4,250,000.00 15,900,000.00 33,097,562.00 1,800,000.00 4,152,000.00 243,330.00 3,425,494.67 580,600.00 826,800.00 9,200,000.00 374,400.00 3,000.00 26,880.00 39,510.00 321,000.00 259,620.00 972,757.00 5,378,670.00 4,294,702.00 649,440.00 672,045.00 4,000,000.00



6.00 1.00 5.00 2.00 2.00 1.00 8.00 18.00 9.00 5.00 15.00 5.00 1.00 4.00 1.00 4.00 4.00 5.00 1.00 1.00 1.00 1.00 20.00 8.00 115.00 2.00 90.00 76.00 12.00 13.00



125,325.00 39,600.00 756,110.00 236,114.00 15,600,000.00 1,400,000.00 1,154,784.62 2,632,107.90 900,000.00 375,000.00 1,500,000.00 2,170,000.00 76,170.00 8,353,687.34 7,825,372.00 548,000.00 548,000.00 1,632,000.00 560,000.00 1,112,688.00 11,126,880.00 2,300,100.00 53,714,285.71 1,920,000.00 10,285,210.84 21,666,667.00 119,287,231.36 10,466,169.14 5,157,842.22 6,602,631.56



2.00 7.00 15.00 -



2.00 2.00 1.00 1.00 13.00 29.00 -



6.00 1.00 5.00 2.00 2.00 1.00 8.00 16.00 9.00 5.00 15.00 5.00 1.00 3.00 4.00 4.00 5.00 1.00 1.00 1.00 1.00 20.00 8.00 115.00 2.00 84.00 62.00 12.00 13.00



125,325.00 39,600.00 756,110.00 236,114.00 15,600,000.00 1,400,000.00 923,829.30 2,339,651.47 900,000.00 375,000.00 1,500,000.00 2,170,000.00 76,170.00 6,265,265.50 548,000.00 548,000.00 1,632,000.00 560,000.00 1,112,688.00 11,126,880.00 2,300,100.00 53,714,285.71 1,920,000.00 10,285,210.84 21,666,667.00 103,300,288.88 7,130,806.79 5,157,842.22 6,602,631.56



13.00 4.00 18.00 14.00 10.00 9.00 1.00 10.00 12.00 60.00 1.00 1.00 5.00 45.00 3.00 7.00 9.00 102.00 50.00 2.00 7.00 2.00 1.00 -



2,430,675.94 1,257,142.86 9,211,304.46 10,652,857.95 2,600,000.00 36,591,080.10 2,449,576.71 500,000.00 2,740,716.64 7,500,000.00 550,000.00 650,000.00 218,364.05 1,706,805.00 8,088,001.50 3,538,888.88 152,991.00 5,326,974.62 2,676,979.68 173,084.00 94,500.00 110,804.76 233,355.00 -



3.00 6.00 3.00 3.00 12.00 6.00



1.00 6.00 8.00 1.00 1.00 -



13.00 4.00 18.00 17.00 15.00 12.00 4.00 10.00 12.00 60.00 1.00 1.00 5.00 45.00 3.00 7.00 9.00 96.00 42.00 2.00 7.00 2.00 1.00 11.00 (1.00) 6.00



2,430,675.94 1,257,142.86 9,211,304.46 12,092,857.95 3,900,000.00 52,791,080.10 9,649,576.71 500,000.00 2,740,716.64 7,500,000.00 550,000.00 650,000.00 218,364.05 1,706,805.00 8,088,001.50 3,538,888.88 152,991.00 5,013,623.17 2,248,662.93 173,084.00 94,500.00 110,804.76 233,355.00 2,337,500.00 414,000.00



1.00 2.00 2.00 2.00 7.00 8.00 2.00 15.00 1.00 18.00 8.00 2.00 5.00 9.00 3.00 6.00 13.00 2.00 4.00 35.00 37.00 7.00 7.00 1.00 -



478,000.00 850,000.00 842,000.00 192,800.00 1,190,000.00 1,380,000.00 433,500.00 3,484,646.74 762,713.00 8,275,006.89 7,656,000.00 293,700.00 842,210.00 10,922,355.00 2,294,400.00 2,313,242.80 5,986,500.00 870,825.00 5,850,000.00 10,229,762.59 9,846,512.46 4,410,000.00 1,055,250.00 693,790.18 -



6.00 6.00 12.00 12.00 3.00 -



1.00 1.00 2.00 1.00 1.00 1.00 5.00 5.00 2.00 1.00 1.00 -



2.00 8.00 6.00 13.00 5.00 12.00 7.00 1.00 (1.00) 15.00 1.00 18.00 8.00 2.00 5.00 9.00 3.00 3.00 1.00 8.00 2.00 2.00 34.00 37.00 6.00 7.00 1.00 -



850,000.00 2,462,000.00 1,230,000.00 959,028.57 850,000.00 3,810,000.00 1,207,500.00 216,750.00 3,484,646.74 762,713.00 8,275,006.89 7,656,000.00 293,700.00 842,210.00 10,922,355.00 2,294,400.00 2,655,000.00 385,540.46 3,684,000.00 870,825.00 2,925,000.00 9,937,483.66 9,846,512.46 3,780,000.00 1,055,250.00 693,790.18 -



12.00 8.00 1.00 2.00 2.00 1.00 44.00 45.00 1.00 4.00 32.00 34.00 17.00 1.00 4.00 5.00 9.00 8.00 2.00 3.00 5.00 7.00 4.00 -



8,050,406.00 5,697,018.28 281,262.00 548,182.40 400,000.00 637,477.00 10,340,000.00 8,100,000.00 274,091.20 1,118,353.33 14,190,979.69 24,674,461.11 2,216,800.00 119,001.00 4,658,666.67 2,869,876.17 7,217,307.69 326,827.20 20,862.00 1,710,000.00 453,846.16 635,384.62 441,868.00 -



8.00 8.00 8.00 -



4.00 3.00 1.00 -



12.00 8.00 1.00 2.00 2.00 1.00 44.00 45.00 1.00 4.00 8.00 8.00 40.00 34.00 17.00 1.00 (4.00) 4.00 (3.00) 5.00 9.00 8.00 2.00 2.00 5.00 7.00 4.00 -



8,050,406.00 5,697,018.28 281,262.00 548,182.40 400,000.00 637,477.00 10,340,000.00 8,100,000.00 274,091.20 1,118,353.33 8.00 8.00 14,190,987.69 24,674,461.11 2,216,800.00 119,001.00 4,658,666.67 2,869,876.17 7,217,307.69 326,827.20 20,862.00 1,140,000.00 453,846.16 635,384.62 441,868.00 -



46.00 23.00 2.00 31.00 2.00 19.00 1.00 3.00 1.00 3.00 9.00 1.00 3.00 5.00 8.00 -



3,066,298.08 230,000.00 80,000.00 1,240,000.00 219,446.00 2,369,599.91 541,013.50 669,000.00 55,556.00 113,159.25 1,849,842.00 25,500.00 41,773,329.00 21,689,469.64 10,437,555.56 -



-



11.00 4.00 1.00 2.00 -



35.00 19.00 2.00 31.00 2.00 19.00 1.00 2.00 1.00 3.00 9.00 1.00 3.00 (2.00) 5.00 8.00 -



2,333,052.89 190,000.00 80,000.00 1,240,000.00 219,446.00 2,369,599.91 541,013.50 446,000.00 55,556.00 113,159.25 1,849,842.00 25,500.00 41,773,329.00 21,689,469.64 10,437,555.56 -



6.00 2.00 3.00 1.00 4.00 35.00 7.00 4.00 4.00 12.00 10.00 2.00 3.00 1.00 3.00 1.00 3.00 4.00 3.00 8.00 3.00 -



3,856,250.00 196,800.00 5,705,156.25 448,493.38 15,831,600.00 15,645,000.00 756,000.00 7,564,354.98 4,024,636.19 19,045,291.29 17,300,000.00 35,000,000.00 25,035.00 10,100,000.00 3,075,000.00 758,388.00 8,240,879.25 783,600.00 271,755.00 49,141,333.33 8,085,504.97 -



4.00 1.00 -



1.00 1.00 1.00 2.00 4.00 1.00 1.00 -



6.00 2.00 2.00 1.00 (1.00) 3.00 33.00 7.00 4.00 4.00 12.00 10.00 (2.00) 3.00 1.00 3.00 1.00 3.00 8.00 3.00 8.00 2.00 -



3,856,250.00 196,800.00 3,803,437.50 448,493.38 11,873,700.00 14,751,000.00 756,000.00 7,564,354.98 4,024,636.19 19,045,291.29 17,300,000.00 (35,000,000.00) 25,035.00 10,100,000.00 3,075,000.00 758,388.00 8,240,879.25 783,604.00 271,755.00 49,141,333.33 5,390,336.65 -



21.00 9.00 2.00 2.00 17.00 1.00 4.00 6.00 11.00 1.00 6.00 1.00 8.00 12.00 21.00 2.00 1.00 9.00 7.00 9.00 7.00 7.00 8.00 2.00 -



22,959,391.30 12,150,000.00 1,820,000.00 1,776,942.13 2,151,685.04 15,500,000.00 61,541.14 2,971,200.00 620,170.83 298,000.00 783,832.83 2,039,200.00 404,056.70 1,800,230.34 4,810,891.36 548,130.00 90,000.00 419,999.99 509,600.00 4,797,000.00 2,524,585.00 1,209,180.00 1,298,880.89 582,284.00 -



10.00 50.00 -



2.00 1.00 1.00 12.00 -



21.00 9.00 2.00 2.00 15.00 1.00 14.00 6.00 11.00 1.00 6.00 1.00 58.00 11.00 20.00 2.00 1.00 (3.00) 7.00 9.00 7.00 7.00 8.00 2.00 -



22,959,391.30 12,150,000.00 1,820,000.00 1,776,942.13 1,898,545.62 15,500,000.00 486,541.14 2,971,200.00 620,170.83 298,000.00 783,832.83 2,039,200.00 3,379,056.70 1,650,211.14 4,581,801.30 548,130.00 90,000.00 509,600.00 4,797,000.00 2,524,585.00 1,209,180.00 1,298,880.89 582,284.00 -



2.00 3.00 3.00 1.00 75.00 7.00 21.00 4.00 5.00 27.00 20.00 1.00 5.00 20.00 4.00 1.00 1.00 5.00 2.00 1.00 23.00 4.00 4.00 -



5,241,728.00 13,110,000.00 3,771,000.00 70,000.00 75,000.00 7,000.00 25,725,000.00 8,200,000.00 10,250,000.00 2,106,650.56 17,227,272.72 300,000.00 350,000.00 550,000.00 1,400,000.00 853,482.50 871,000.00 25,000.00 449,710.00 19,305.33 2,021,371.43 1,123,548.00 276,800.00 -



3.00 5.00 6.00 6.00 6.00 -



1.00 1.00 2.00 -



(1.00) 2.00 3.00 8.00 3.00 1.00 75.00 7.00 21.00 4.00 5.00 26.00 20.00 7.00 3.00 20.00 4.00 1.00 1.00 5.00 2.00 1.00 29.00 4.00 10.00 -



5,241,728.00 6,750,000.00 23,110,000.00 3,771,000.00 70,000.00 75,000.00 7,000.00 25,725,000.00 8,200,000.00 10,250,000.00 2,028,626.47 17,227,272.72 690,000.00 210,000.00 550,000.00 1,400,000.00 853,482.50 871,000.00 25,000.00 449,710.00 19,305.33 2,471,371.43 1,123,548.00 636,800.00 -



3.00 1.00 1.00 7.00 3.00 5.00 1.00 1.00 1.00 3.00 4.00 1.00 2.00



5,160,000.00 12,020,167.00 22,918,300.00 19,698,245.00 4,982,400.00 1,713,750.00 67,500.00 250,000.00 610,000.00 5,250,000.00 2,984,812.00 1,103,461.25 250,000.00



-



1.00 -



3.00 1.00 1.00 7.00 3.00 5.00 1.00 1.00 1.00 2.00 4.00 1.00 2.00



5,160,000.00 12,020,167.00 22,918,300.00 19,698,245.00 4,982,400.00 1,713,750.00 67,500.00 250,000.00 610,000.00 3,500,000.00 2,984,812.00 1,103,461.25 250,000.00



2.00 2.00 1.00 13.00 1.00 3.00 1.00 10.00 1.00 2.00 1.00 6.00 2.00 2.00 2.00 1.00 1.00 6.00 4.00 2.00 3.00 3.00 36.00



250,000.00 250,000.00 100,000.00 5,915,088.24 2,625,000.00 6,606,200.00 836,055.00 6,888,000.00 21,904,800.00 16,980,000.00 236,250.00 1,549,578.94 324,000.00 191,000.00 190,000.00 629,000.00 622,271.28 416,250.00 277,500.00 1,089,333.33 1,559,700.00 210,000.00 8,640,000.00



-



2.00 1.00 -



2.00 2.00 1.00 11.00 1.00 2.00 1.00 10.00 1.00 2.00 1.00 6.00 2.00 2.00 2.00 1.00 1.00 6.00 4.00 2.00 3.00 3.00 36.00



250,000.00 250,000.00 100,000.00 5,005,074.66 2,625,000.00 4,404,133.33 836,055.00 6,888,000.00 21,904,800.00 16,980,000.00 236,250.00 1,549,578.94 324,000.00 191,000.00 190,000.00 629,000.00 622,271.28 416,250.00 277,500.00 1,089,333.33 1,559,700.00 210,000.00 8,640,000.00



3.00 1.00 5.00 1.00 1.00 2.00 7.00 6.00 21.00 6.00 3.00 1.00 5.00 47.00 21.00 4.00 2.00 34.00 2.00 29.00 48.00 15.00 15.00



458,865.00 285,000.00 1,700,000.00 50,500.00 150,000.00 405,128.31 465,000.00 1,744,950.00 505,052.83 549,207.44 35,455,824.19 664,522.00 1,453,571.00 485,529.08 886,437.34 705,714.66 129,750.00 848,826.15 40,500.00 527,437.50 873,000.00 1,695,000.00 3,525,000.00



3.00 -



1.00 1.00 1.00 1.00 2.00 8.00 1.00



3.00 1.00 5.00 1.00 5.00 (1.00) 7.00 6.00 (1.00) 20.00 4.00 3.00 1.00 5.00 47.00 21.00 4.00 2.00 34.00 2.00 29.00 40.00 15.00 14.00



458,865.00 285,000.00 1,700,000.00 50,500.00 930,128.31 465,000.00 1,744,950.00 481,002.70 366,138.29 35,455,824.19 664,522.00 1,453,571.00 485,529.08 886,437.34 705,714.66 129,750.00 848,826.15 40,500.00 527,437.50 727,500.00 1,695,000.00 3,290,000.00



29.00 5.00 2.00 8.00 12.00 10.00 5.00 18.00 3.00 10.00 13.00 6.00 4.00 4.00 5.00 4.00 11.00 6.00 24.00 2.00 5.00 1.00 1.00



3,049,943.47 543,750.00 500,000.00 605,023.85 3,017,743.02 1,008,000.00 1,448,810.00 1,734,074.19 391,377.00 2,363,468.34 1,635,101.00 60,000.00 280,000.00 638,016.00 153,860.00 100,000.00 550,000.00 428,228.58 1,680,000.00 7,340,000.00 6,188,739.32 125,000.00 2,289,095.00



30.00 1.00 20.00 -



5.00 1.00 2.00 1.00 10.00 -



29.00 (5.00) 4.00 2.00 36.00 11.00 10.00 5.00 9.00 3.00 10.00 13.00 6.00 4.00 4.00 5.00 4.00 11.00 6.00 44.00 2.00 5.00 1.00 1.00



3,049,943.47 435,000.00 500,000.00 3,585,812.07 2,766,264.43 1,008,000.00 1,448,810.00 821,404.03 391,377.00 2,363,468.34 1,635,101.00 60,000.00 280,000.00 638,016.00 153,860.00 100,000.00 550,000.00 428,228.58 2,285,000.00 7,340,000.00 6,188,739.32 125,000.00 2,289,095.00



1.00 4.00 21.00 1.00 3.00 10.00 4.00 7.00 6.00 15.00 2.00 21.00 3.00 2.00 2.00 5.00 1.00 6.00 3.00 87.00 2.00 1.00 12.00 2.00 9.00 4.00 6.00



1,251,000.00 140,000.00 11,323,620.00 10,091,110.00 2,097,404.12 19,051,585.38 4,380,000.00 1,755,500.00 1,517,258.14 26,025,000.00 866,768.21 8,201,666.66 2,056,250.00 5,460,000.00 5,561,820.00 8,203,810.00 6,700,000.00 3,856,200.00 1,350,000.00 976,958.85 750,000.00 250,000.00 1,363,200.00 576,515.13 1,395,000.00 33,913,548.58 28,128,718.00



4.00 4.00 -



1.00 1.00 2.00 -



1.00 4.00 21.00 1.00 3.00 10.00 4.00 7.00 6.00 14.00 2.00 21.00 3.00 6.00 2.00 9.00 1.00 6.00 3.00 87.00 2.00 1.00 11.00 2.00 7.00 4.00 6.00



1,251,000.00 140,000.00 11,323,620.00 10,091,110.00 2,097,404.12 19,051,585.38 4,380,000.00 1,755,500.00 1,517,258.14 24,290,000.00 866,768.21 8,201,666.66 2,056,250.00 9,260,000.00 5,561,820.00 10,203,810.00 6,700,000.00 3,856,200.00 1,350,000.00 976,958.85 750,000.00 250,000.00 1,249,600.00 576,515.13 1,085,000.00 33,913,548.58 28,128,718.00



1.00 2.00 1.00 1.00 7.00 9.00 8.00 7.00 6.00 1.00 21.00 2.00 2.00 4.00 15.00 94.00 1.00 2.00 4.00 3.00 3.00 2.00 4.00 1.00 -



2,125,000.00 64,906.00 11,873,200.00 400,000.00 8,976,800.00 2,646,405.00 10,903,201.00 1,162,290.50 1,024,037.14 2,275,000.00 16,800,000.00 113,026.00 50,326.00 5,611,980.00 2,980,500.00 101,614.00 873.00 366,795.00 3,000,000.00 750,000.00 735,000.00 480,000.00 5,660,000.00 1,700,000.00 -



12.00 4.00 3.00 6.00



2.00 1.00 -



1.00 14.00 1.00 (2.00) 1.00 7.00 9.00 8.00 7.00 6.00 1.00 21.00 2.00 2.00 4.00 15.00 94.00 1.00 4.00 2.00 4.00 3.00 3.00 2.00 6.00 1.00 6.00



2,125,000.00 568,906.00 11,873,200.00 400,000.00 8,976,800.00 2,646,405.00 10,903,201.00 1,162,290.50 1,024,037.14 2,275,000.00 16,800,000.00 113,026.00 50,326.00 5,611,980.00 2,980,500.00 101,614.00 873.00 1,200,000.00 366,795.00 3,000,000.00 750,000.00 735,000.00 480,000.00 8,708,571.43 1,700,000.00 630,000.00



18.00 1.00 4.00 1.00 1.00 9.00 2.00 2.00 4.00 6.00 4.00 4.00 5.00 2.00 6.00 7.00 13.00 1.00 3.00 16.00 27.00



676,800.00 1,750,000.00 208,888.00 186,300.00 428,670.00 15,828,615.00 25,000.00 192,000.00 4,476,896.00 562,802.00 1,000,000.00 315,426.67 1,256,475.00 3,980,000.00 9,590,625.00 7,307,215.00 16,118,030.17 17,126,720.00 178,500.00 4,350,720.00 2,103,129.44



-



1.00 2.00 2.00 1.00 10.00 -



18.00 1.00 4.00 1.00 1.00 8.00 2.00 2.00 4.00 6.00 4.00 4.00 5.00 4.00 7.00 12.00 1.00 3.00 6.00 27.00



676,800.00 1,750,000.00 208,888.00 186,300.00 428,670.00 14,069,880.00 25,000.00 192,000.00 4,476,896.00 562,802.00 1,000,000.00 315,426.67 1,256,475.00 6,393,750.00 7,307,215.00 14,878,181.70 17,126,720.00 178,500.00 1,631,520.00 2,103,129.44



91.00 17.00 1.00 1.00 23.00 16.00 4.00 2.00 2.00 1.00 3.00 1.00 1.00 1.00 39.00 1.00 6.00 1.00 4.00 2.00 5.00 10.00 2.00 1.00 1.00 1.00



3,331,599.05 2,238,333.33 323,950.00 209,000.00 28,156,590.00 13,073,500.00 174,119.05 651,700.00 4,418,968.01 119,965.30 138,718.21 1,319,175.00 1,500,000.00 2,368,685.22 42,494,400.00 5,577,333.50 18,960,000.00 11,080,493.00 3,500,000.00 3,891,360.00 1,082,000.00 5,019,058.00 21,170.00 2,581,200.00 630,000.00 165,000.00



2.00 2.00 -



17.00 2.00 1.00 1.00 -



74.00 17.00 1.00 1.00 23.00 16.00 2.00 2.00 2.00 2.00 2.00 1.00 2.00 1.00 1.00 39.00 1.00 6.00 1.00 4.00 2.00 5.00 10.00 2.00 1.00 1.00 1.00



2,709,212.41 2,238,333.33 323,950.00 209,000.00 28,156,590.00 13,073,500.00 2.00 87,059.53 2.00 651,700.00 4,418,968.01 119,965.30 92,478.81 1,319,175.00 1,500,000.00 42,494,400.00 5,577,333.50 18,960,000.00 11,080,493.00 3,500,000.00 3,891,360.00 1,082,000.00 5,019,058.00 21,170.00 2,581,200.00 630,000.00 165,000.00



11.00 5.00 28.00 20.00 25.00 1.00 1.00 1.00 4.00 15.00 1.00 5.00 106.00 2.00 23.00 3.00 2.00 6.00 6.00 2.00 3.00 -



62,068,763.00 5,325,000.00 490,000.00 1,087,500.00 5,100,000.00 11,745.00 11,667.00 29,362.00 273,176.00 798,098.57 125,000.00 1,630,400.00 1,813,614.31 400,000.00 223,100.00 1,508,514.00 21,120.00 1,663,500.00 360,000.00 2,649,800.00 39,811.08 -



-



20.00 -



11.00 5.00 28.00 20.00 25.00 1.00 1.00 1.00 4.00 15.00 1.00 5.00 106.00 2.00 23.00 3.00 2.00 6.00 6.00 (20.00) 2.00 3.00 -



62,068,763.00 5,325,000.00 490,000.00 1,087,500.00 5,100,000.00 11,745.00 11,667.00 29,362.00 273,176.00 798,098.57 125,000.00 1,630,400.00 1,813,614.31 400,000.00 223,100.00 1,508,514.00 21,120.00 1,663,500.00 360,000.00 2,649,800.00 39,811.08 -



312.00 15.00 5.00 31.00 2.00 22.00 107.00 449.00 406.00 44.00 13.00 38.00 170.00 128.00 1,955.00 180.00 -



4,638,909.73 781,689.59 320,000.00 3,875,000.00 72,582.40 5,448,221.71 3,201,015.29 87,313,260.55 19,306,932.97 2,908,664.00 1,246,284.65 803,207.38 19,310,512.23 1,280,000.00 39,100,000.00 6,047,181.51 -



25.00 15.00 -



15.00 10.00 2.00 20.00 150.00 -



312.00 5.00 31.00 2.00 12.00 (2.00) 107.00 5.00 299.00 406.00 44.00 13.00 38.00 170.00 15.00 128.00 1,955.00 180.00 -



4,638,909.73 320,000.00 3,875,000.00 72,582.40 2,971,757.30 3,201,015.29 125,450.00 58,144,019.83 19,306,932.97 2,908,664.00 1,246,284.65 803,207.38 19,310,512.23 15.00 1,280,000.00 39,100,000.00 6,047,181.51 -



1.00 5.00 150.00 30.00 30.00 12.00 73.00 8.00 5.00 1.00 111.00 -



1,460,000.00 8,750.00 1,245,900.00 158,531.01 596,931.82 22,200.00 343,500.00 3,360,000.00 587,784.30 29,200.00 3,241,200.00 -



-



1.00 11.00 8.00 -



5.00 150.00 (11.00) 30.00 30.00 12.00 73.00 8.00 5.00 (7.00) 111.00 -



8,750.00 1,245,900.00 158,531.01 596,931.82 22,200.00 343,500.00 3,360,000.00 587,784.30 (204,400.00) 3,241,200.00 -



50.00 300.00 1.00 8.00 53.00 158.00 1.00 1.00 10.00 2.00 32.00 107.00 1.00 84.00



51,000.00 3,253,982.01 65,000.00 1,896,000.00 933,832.44 189,600.00 10,250,000.00 400,000.00 3,350,000.00 1,088,800.00 2,680,000.00 2,764,161.19 1,075,000.00 294,000.00



1.00 20.00



1.00 5.00 12.00



50.00 300.00 1.00 8.00 53.00 158.00 (1.00) 1.00 (5.00) 1.00 1.00 10.00 2.00 32.00 107.00 1.00 92.00



51,000.00 3,253,982.01 65,000.00 1,896,000.00 933,832.44 189,600.00 6,930,000.00 10,250,000.00 400,000.00 3,350,000.00 1,088,800.00 2,680,000.00 2,764,161.19 1,075,000.00 861,615.38



2.00 4.00 1.00 2.00 2.00 2.00 20.00 165.00 10.00 89.00 503.00 5.00 2.00 -



170,000.00 40,000.00 109,250.00 3.00 2.00 2,880,000.00 120,000.00 1,295,250.00 9,850,000.00 520,650.00 15,400,000.00 1,306,250.00 975,000.00 -



-



-



2.00 4.00 1.00 2.00 2.00 2.00 20.00 165.00 10.00 89.00 503.00 5.00 2.00 -



170,000.00 40,000.00 109,250.00 3.00 2.00 2,880,000.00 120,000.00 1,295,250.00 9,850,000.00 520,650.00 15,400,000.00 1,306,250.00 975,000.00 -



10.00 60.00 12.00 74.00 35.00 62.00 195.00 2.00 15.00 -



346,500.00 1,530,000.00 117,492.39 2,013,818.04 1,247,750.00 2,215,500.00 14,742,000.00 220,000.00 225,000.00 -



-



-



10.00 60.00 12.00 74.00 35.00 62.00 195.00 2.00 15.00 -



346,500.00 1,530,000.00 117,492.39 2,013,818.04 1,247,750.00 2,215,500.00 14,742,000.00 220,000.00 225,000.00 -



20.00 30.00 8.00 1.00 10.00 38.00 1.00 5.00 6.00 8.00 -



1,300,000.00 1,950,000.00 400,000.00 55,000.00 510,000.00 2,428,033.53 2,950,000.00 450,000.00 333,000.00 122,500.00 -



1.00 6.00 -



1.00 6.00 20.00 2.00 -



20.00 30.00 8.00 (6.00) (14.00) 1.00 10.00 36.00 1.00 5.00 6.00 8.00 -



1,300,000.00 1,950,000.00 400,000.00 (361,200.00) 55,000.00 510,000.00 2,300,242.29 2,950,000.00 450,000.00 333,000.00 122,500.00 -



10.00 50.00 60.00 2.00 60.00 60.00 8.00 8.00 5.00 18.00 100.00 10.00 182.50 126.00 1,294.70 16.00 240.00 390.00 330.00 1,432.80 263.00 490.00



253,000.00 25,000.00 2,768,962.71 639,200.00 1,471,600.00 6,363,636.40 66,296.00 326,951.28 41,435.00 1,260,000.00 730,000.00 171,703.30 3,650,000.00 2,864,536.48 31,252,303.14 393,461.33 3,191,548.39 389.60 7,837,500.00 35,103,600.00 6,443,500.00 12,005,000.00



900.00 -



1,189.00 -



10.00 50.00 60.00 2.00 60.00 60.00 8.00 8.00 5.00 18.00 100.00 10.00 182.50 126.00 1,294.70 16.00 240.00 390.00 330.00 1,143.80 263.00 490.00



253,000.00 25,000.00 2,768,962.71 639,200.00 1,471,600.00 6,363,636.40 66,296.00 326,951.28 41,435.00 1,260,000.00 730,000.00 171,703.30 3,650,000.00 2,864,536.48 31,252,303.14 393,461.33 3,191,548.39 389.60 7,837,500.00 27,449,434.87 6,443,500.00 12,005,000.00



47.00 1.00 36.00 25.00 2.00 1.00 7.00 1.00 8.00 6.00 1.00 148.00 44.00 3.00 50.00



3,266,901.68 105,000.00 2,160,000.00 1,220,300.00 405,356.00 250,000.00 1,337,000.00 146,356.25 81,088.57 837,334.00 550,000.00 905,594.40 2,554,933.34 360,000.00 20,250,000.00



2.00 10.00 2.00 -



2.00 2.00 2.00 10.00 12.00 6.00 -



47.00 (1.00) 46.00 25.00 2.00 1.00 7.00 1.00 8.00 6.00 (10.00) 1.00 136.00 38.00 3.00 50.00



3,266,901.68 (105,000.00) 2,160,010.00 1,220,300.00 405,356.00 250,000.00 1,337,000.00 146,356.25 81,088.57 837,334.00 550,000.00 832,167.83 2,206,533.33 360,000.00 20,250,000.00



25.00 1.00 62.00 1.00 48.00 60.00 6.00 1.00 8.00 2.00 7.00 2.00 20.00 1.00 -



2,250,000.00 848,651.00 1,599,600.00 74,500.00 585,806.46 390,000.00 250,800.00 7,000,000.00 4,840,000.00 999,600.00 1,778,000.00 96,000.00 3,027,542.67 645,000.00 -



22.00 6.00 1.00 -



3.00 6.00 1.00 -



25.00 1.00 19.00 62.00 1.00 48.00 60.00 6.00 1.00 8.00 2.00 7.00 2.00 20.00 1.00 -



2,250,000.00 848,651.00 6,365,000.00 1,617,105.88 74,500.00 585,806.46 390,000.00 250,800.00 7,000,000.00 4,840,000.00 999,600.00 1,778,000.00 96,000.00 3,027,542.67 645,000.00 -



1.00 82.00 6.00 18.00 7.00 13.00 29.00 12.00 24.00 1.00 6.00 34.00 37.00 2.00 1.00 1.00 43.00 -



525,000.00 3,849,365.03 372,000.00 3,222,000.00 208,541.67 301,600.00 1,195,151.52 534,000.00 974,400.00 40,000.00 600,000.00 48,435.78 1,813,000.00 603,500.00 3,590,000.00 3,640,000.00 15,695,000.00 -



35.00 -



2.00 3.00 -



1.00 82.00 41.00 18.00 7.00 (2.00) 13.00 29.00 12.00 24.00 (2.00) 6.00 34.00 37.00 2.00 1.00 1.00 43.00 -



525,000.00 3,849,365.03 372,035.00 3,222,000.00 208,541.67 301,600.00 1,195,151.52 534,000.00 974,400.00 600,000.00 48,435.78 1,813,000.00 603,500.00 3,590,000.00 3,640,000.00 15,695,000.00 -



60.00 97.00 4.00 46.00 2.00 7.00 2.00 2.00 8.00 2.00 17.00 40.00 2.00 46.00 -



2,100,000.00 15,197,680.92 199,829.55 1,996,010.49 100,000.00 350,000.00 1,120,000.00 327,420.21 870,800.00 217,700.00 399,500.00 2,600,000.00 1,539,999.99 4,246,032.81 -



10.00 1.00 1.00 3.00 -



1.00 5.00 1.00 2.00 2.00 5.00



60.00 96.00 5.00 4.00 46.00 2.00 7.00 3.00 3.00 8.00 2.00 17.00 39.00 5.00 44.00 (2.00) (5.00)



2,100,000.00 15,041,003.80 5.00 199,829.55 1,996,010.49 100,000.00 350,000.00 1,120,001.00 327,421.21 870,800.00 217,700.00 399,500.00 2,535,000.00 6,504,999.99 4,061,422.69 -



14.00 68.00 4.00 4.00 40.00 43.00 37.00 -



1,162,000.00 5,993,724.00 120,582.50 153,391.83 15,000,000.00 367,378.43 3,145,000.00 -



17.00 2.00 1.00 5.00 -



7.00 13.00 16.00 3.00



24.00 55.00 4.00 2.00 4.00 40.00 43.00 1.00 21.00 5.00 (3.00)



899,626.06 4,847,865.00 120,582.50 9,100,000.00 153,391.83 15,000,000.00 367,378.43 2,050,000.00 1,785,000.00 5.00 -



1.00 300.00 100.00 8.00 21.00 24.00 18.00 1.00 2.00 3.00 48.00 6.00 -



250,000.00 15,750,000.00 8,800,000.00 3,883,076.92 2,565,937.50 6,840,000.00 3,150,000.00 1,750,000.00 1,200,000.00 1,800,000.00 8,400,000.00 14,231,250.00 -



1.00 3.00 -



4.00 9.00 -



1.00 1.00 300.00 100.00 8.00 17.00 24.00 18.00 1.00 (9.00) 2.00 3.00 48.00 6.00 3.00 -



475,000.00 250,000.00 15,750,000.00 8,800,000.00 3,883,076.92 2,077,187.50 6,840,000.00 3,150,000.00 1,750,000.00 1,200,000.00 1,800,000.00 8,400,000.00 14,231,250.00 43,155,000.00 -



3.00 22.00 1.70 2.00 1.00 -



417,513.00 7,150,000.00 7,945.01 388,000.00 1,316,666.66 -



2.00 -



0.50 2.00 -



3.00 (0.50) 22.00 1.70 2.00 1.00 -



417,513.00 7,150,000.00 7,945.01 388,000.00 1,305,555.55 -



1.00 4.00 48.00 49.00 10.00 14.00 2,433.00 8.00 66.00 -



900,000.00 11,370,000.00 72,000.00 401,293.06 450,000.00 174,646.54 6,082,500.00 176,000.00 1,395,148.30 -



10.00 -



3.00 2.00 5.00 1.00 1.00 -



1.00 4.00 (3.00) 48.00 47.00 10.00 (5.00) 10.00 13.00 2,433.00 8.00 65.00 -



900,000.00 11,370,000.00 72,000.00 384,913.75 450,000.00 1,950,000.00 162,171.79 6,082,500.00 176,000.00 1,374,009.69 -



3.00 -



2,880,000.00 -



-



3.00 -



3.00 (3.00) -



2,880,000.00 -



-



-



-



-



-



-



-



-



-



-



-



-



-



-



-



-



-



-



141.00 4,300.00 3.00 1.00 6.00 5.00 5.00 15.00 2.00 2.00 4.00 2.00 2.00 1.00 10.00 44.00 2.00 3.00 1.00 -



3,235,950.00 106,640,000.00 20,412,800.00 19,298,600.00 11,034,000.00 3,680,735.00 7,859,360.00 253,882.50 3,661,200.00 1,568,040.00 77,449,600.00 930,560.00 1,202,060.00 9,075,000.00 2,500,000.00 27,102,400.16 344,000.00 1,181,316.00 475,000.00 -



2.00 -



3,350.00 2.00 2.00 -



141.00 950.00 3.00 2.00 1.00 6.00 5.00 5.00 15.00 2.00 4.00 2.00 1.00 10.00 44.00 2.00 3.00 1.00 -



3,235,950.00 23,560,000.00 20,412,800.00 9,940,400.00 19,298,600.00 11,034,000.00 3,680,735.00 7,859,360.00 253,882.50 3,661,200.00 77,449,600.00 1,202,060.00 9,075,000.00 2,500,000.00 27,102,400.16 344,000.00 1,181,316.00 475,000.00 -



1.00 16.00 6.00 2.00 2.00 7.00 2.00 5.00 1.00 2.00 8.00 2.00 4.00 5.00 4.00 5.00 2.00 8.00 2.00 2.00 2.00 1.00



7,000,000.00 4,000,000.00 297,600.00 3,949,200.00 6,434,400.00 33,931,975.00 313,700.00 244,200.00 10,761,470.00 23,594,600.00 443,600.00 142,060.00 332,400.00 5,154,185.00 45,600.00 6,018,011.00 9,000,000.00 640,000.00 21,400.00 117,800.00 117,960.00 234,630.00



1.00 2.00 3.00 5.00 -



1.00 1.00 -



1.00 2.00 3.00 (1.00) 5.00 (1.00) 1.00 16.00 6.00 2.00 2.00 7.00 2.00 5.00 1.00 2.00 8.00 2.00 4.00 5.00 4.00 5.00 2.00 8.00 2.00 2.00 2.00 1.00



6,248,600.00 5,921,520.00 18,000,000.00 13,750,000.00 7,000,000.00 4,000,000.00 297,600.00 3,949,200.00 6,434,400.00 33,931,975.00 313,700.00 244,200.00 10,761,470.00 23,594,600.00 443,600.00 142,060.00 332,400.00 5,154,185.00 45,600.00 6,018,011.00 9,000,000.00 640,000.00 21,400.00 117,800.00 117,960.00 234,630.00



1.00 2.00 4.00 4.00 1.00 2.00 6.00 2.00 2.00 5.00 2.00 40.00 3.00 2.00 1.00 14.00 20.00 15.00 20.00 20.00 15.00 18.00 20.00 20.00 4.00 6.00 7.00 3.00 8.00 8.00 1.00 -



278,610.00 6,660.00 573,360.00 408,760.00 266,850.00 2,777,260.00 535,505.00 1,100,000.00 20,521,600.00 5,316,500.00 226,260.00 1,880,000.00 2,269,500.00 2,989,400.00 405,000.00 793,800.00 1,000,000.00 60,000.00 80,000.00 503,125.00 300,000.00 450,000.00 1,760,000.00 2,220,000.00 2,866,380.00 340,631.64 309,750.00 135,000.00 16,200,000.00 315,000.00 440,356.00 -



2.00 -



2.00 2.00 1.00



1.00 2.00 4.00 4.00 1.00 6.00 2.00 2.00 5.00 2.00 40.00 3.00 2.00 1.00 2.00 14.00 20.00 15.00 20.00 20.00 15.00 18.00 20.00 20.00 4.00 6.00 5.00 3.00 8.00 8.00 1.00 (1.00)



278,610.00 6,660.00 573,360.00 408,760.00 266,850.00 535,505.00 1,100,000.00 20,521,600.00 5,316,500.00 226,260.00 1,880,000.00 2,269,500.00 2,989,400.00 405,000.00 381,040.00 793,800.00 1,000,000.00 60,000.00 80,000.00 503,125.00 300,000.00 450,000.00 1,760,000.00 2,220,000.00 2,866,380.00 340,631.64 221,250.00 135,000.00 16,200,000.00 315,000.00 440,356.00 -



5.00 2.00 5.00 5.00 9.00 2.00 2.00 1.00 2.00 3.00 31.00 2.00 2.00 12.00 1.00 2.00 1.00 5.00 2.00 4.00 20.00 8.00 10.00 3.00 1.00 10.00 45.00 1.00 17.00 58.00 50.00 25.00 30.00 2.00 1.00 6.00 1.00 1.00 3.00 1.00 1.00 1.00



66,375.00 787,544.00 82,248,906.67 10,775,000.00 38,013,623.40 1,778,370.00 1,110,000.00 150,000.00 129,750.00 303,669.00 3,124,800.00 734,000.00 5,505,000.00 56,784,000.00 65,000.00 20,025,000.00 19,858,333.33 1,199,960.00 920,400.00 165,000.00 1,240,000.00 1,272,000.00 1,742,000.00 2,074,999.99 690,000.00 12,000,000.00 2,610,000.00 550,000.00 425,000.00 783,000.00 3,125,000.00 1,562,500.00 1,350,000.00 2,336.00 550,000.00 49,722.00 46,000.00 12,000.00 840,000.00 270,000.00 60,000.00 60,000.00



2.00 -



1.00 1.00 2.00 2.00 4.00 -



5.00 2.00 5.00 5.00 8.00 2.00 2.00 2.00 3.00 29.00 2.00 2.00 12.00 1.00 2.00 1.00 5.00 2.00 4.00 20.00 8.00 10.00 3.00 1.00 10.00 45.00 1.00 17.00 58.00 50.00 25.00 26.00 2.00 1.00 6.00 1.00 1.00 3.00 1.00 1.00 1.00



66,375.00 787,544.00 82,248,906.67 10,775,000.00 33,789,887.47 1,778,370.00 1,110,000.00 129,750.00 303,669.00 2,923,200.00 734,000.00 5,505,000.00 56,784,000.00 65,000.00 20,025,000.00 19,858,333.33 1,199,960.00 920,400.00 165,000.00 1,240,000.00 1,272,000.00 1,742,000.00 2,074,999.99 690,000.00 12,000,000.00 2,610,000.00 550,000.00 425,000.00 783,000.00 3,125,000.00 1,562,500.00 1,170,000.00 2,336.00 550,000.00 49,722.00 46,000.00 12,000.00 840,000.00 270,000.00 60,000.00 60,000.00



1.00 1.00 1.00 5.00 30.00 2.00 4.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 3.00 3.00 2.00 1.00 1.00 1.00 5.00 2.00 2.00 3.00 20.00 4.00 5.00



242,250.00 308,550.00 2,400,000.00 214,850.00 8,700,000.00 5,535,000.00 20,000,000.00 118,190.00 233,290.00 225,880.00 221,530.00 282,340.00 604,260.00 408,760.00 802,830.00 506,970.00 636,740.00 357,870.00 48,990.00 317,240.00 10,200,000.00 422,000.00 16,980,000.00 14,610,000.00 310,000.00 4,800,000.00 37,500.00



90.00 5.00 -



-



1.00 1.00 1.00 5.00 120.00 2.00 4.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 3.00 3.00 2.00 1.00 1.00 1.00 5.00 2.00 2.00 8.00 20.00 4.00 5.00



242,250.00 308,550.00 2,400,000.00 214,850.00 35,700,000.00 5,535,000.00 20,000,000.00 118,190.00 233,290.00 225,880.00 221,530.00 282,340.00 604,260.00 408,760.00 802,830.00 506,970.00 636,740.00 357,870.00 48,990.00 317,240.00 10,200,000.00 422,000.00 16,980,000.00 25,010,000.00 310,000.00 4,800,000.00 37,500.00



1.00 -



850,000.00 -



8.00 4.00 12.00 4.00 4.00 1.00 3.00 5.00 5.00 2.00 20.00 10.00 4.00 2.00 3.00 6.00 2.00 2.00 4.00 2.00 4.00 1.00 3.00 3.00 5.00 6.00 2.00 -



1.00 1.00 2.00 20.00 4.00 1.00 -



8.00 4.00 12.00 4.00 4.00 3.00 5.00 5.00 6.00 4.00 2.00 3.00 6.00 2.00 2.00 4.00 2.00 4.00 3.00 3.00 5.00 6.00 2.00 -



21,104,000.00 6,000,000.00 2,976,000.00 552,000.00 200,000.00 582,000.00 2,525,000.00 2,155,000.00 3,840,000.00 10,976,000.00 3,680,000.00 390,000.00 504,000.00 330,000.00 100,000.00 1,120,000.00 9,000,000.00 11,600,000.00 2,100,000.00 1,500,000.00 9,750,000.00 540,000.00 160,000.00 -



DEBIT3



NDEBIT3 -



KREDIT3 -



NKREDIT3 -



AWAL4 -



NAWAL4



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-



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-



DEBIT4



NDEBIT4



KREDIT4



NKREDIT4



AWAL5



NAWAL5



DEBIT5



NDEBIT5



KREDIT5



NKREDIT5



AWAL6



NAWAL6



DEBIT6



NDEBIT6



KREDIT6



NKREDIT6



AWAL7



NAWAL7



DEBIT7



NDEBIT7



KREDIT7



NKREDIT7



AWAL8



NAWAL8



DEBIT8



NDEBIT8



KREDIT8



NKREDIT8



AWAL9



NAWAL9



DEBIT9



NDEBIT9



KREDIT9



NKREDIT9



AWAL10



NAWAL10



DEBIT10



NDEBIT10



KREDIT10



NKREDIT10



AWAL11



NAWAL11



DEBIT11



NDEBIT11



KREDIT11



NKREDIT11



AWAL12



NAWAL12



DEBIT12



NDEBIT12



KREDIT12



NKREDIT12



PT.KARANGJUANG HIJAULESTARI IV KEBUN SEI TULID



HASIL TRANSFER SJI ONLINE KD_MUTASI M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1



KD_BRG B-OLI-0001 B-OLI-0002 B-OLI-0003 B-OLI-0005 H-FTG-0009 H-SPT-0001 F-INJ-TF15 F-PAC-0006 F-RAD-TF15 F-PUS-TF15 F-BRG-0011 F-FUL-TF15 F-PIP-TF15 F-BRG-0019 H-SPT-0001 I-SRG-0002 I-CGR-0002 I-KLK-0002 I-KPS-0001 H-KUN-0030 H-LOC-0001 H-WIS-0001 H-PUL-0001 F-RAD-DT02 F-PUM-DT01 F-FFR-M001 F-ELE-DT01 F-BRK-DT01 F-FUL-DT01 F-OLF-M001 F-GER-E008 F-GER-E007 F-DKR-0001 H-TIN-0001 H-TAP-0001 H-CUT-0001 H-SPT-0001



KD_GUD1



KD_GUD2 KD_GD1 KD_GD2



M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1



H-SRG-0001 H-MAS-0003 I-RDO-0002 F-BRG-0001 F-INJ-TF15 F-PAC-0006 F-RAD-TF15 F-PUS-TF15 F-BRG-0011 F-FUL-TF15 F-PIP-TF15 F-INJ-TF19 F-RAD-TF19 F-BRG-0011 F-PUS-TF30 F-FUL-TF30 F-PIP-TF30 E-HOD-E002 E-GRI-E001 A-BNS-0002 F-SPR-DT04 F-BRK-T003 F-DIS-MF01 H-POM-0004 F-BAN-D006 F-OLS-M003 F-BAN-D005 F-ROD-E004 F-GAS-TD06 F-BRG-0010 F-BRG-0019 F-BRG-0001 F-BRG-E017 F-MET-0002 F-BRG-0009 F-BRG-0019 F-PIS-TF19 F-PIP-TF19 F-BRG-0009 E-BAL-E001 E-WAS-E003 E-GLA-E001 E-GLA-E003 E-CYL-K001 F-FUL-M001



-



M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1



I-FLW-0001 I-TUB-0001 G-PIP-0001 I-KPR-0002 I-CAT-0019 I-CAT-0020 F-BAN-D005 F-BAN-D006 I-DDS-0003 G-PRF-0006 I-DDS-0003 H-TJK-0001 H-PRG-0001 I-BTU-0001 F-ABS-DT01 F-BAN-D005 F-BAN-D006 F-BRK-T002 F-SPG-M002 F-BRK-T001 H-TJK-0001 F-RNG-0001 F-PIS-M009 F-ROD-E002 F-GAS-TD04 F-CYL-TF30 F-INJ-TF30 F-FUL-M007 F-PAC-0006 F-BAN-M002 F-BAN-M003 F-BAN-M005 F-BAN-M006 I-GRN-0001 I-MSN-0003 H-CNS-0001 C-MFN-0001 H-PLS-0010 F-PIS-TD02 F-BRG-0003 F-GAS-0004 F-PAC-0006 B-OLI-0001 B-OLI-0002 B-OLI-0003



M1 M1 M1 M1 M1 M1 M1 M1



B-OLI-0005 F-ROD-TF19 F-CYL-TF19 F-PUM-TF19 F-BRG-0019 F-FUL-TF19 F-PUS-TF19 D-PPK-0012



TGL 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017



NPBNO



TPB



BAG



ANG



VHC_COST



ANG1



STG



KET



REFER



2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017



2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017



2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017 2/1/2017



KODE_REFER



KODE_DN JENIS_DN



DN



JUMLAH 209 209 209 209 20 7 4 5 2 6 4 2 2 3 12 10 3 1 1 2 1 1 2 12 5 50 10 3 10 30 5 5 1 2 1 20 3



HARGA 20,541 20,622 25,306 24,598 34,000 335,000 2,638,000 28,000 1,500,000 248,000 75,000 138,000 50,000 350,000 335,000 195,000 1,655,000 2,050,000 475,000 125,000 125,000 125,000 55,000 42,000 2,080,000 59,500 42,500 194,000 640,000 106,000 431,000 505,000 1,215,000 1,077,000 717,500 47,000 335,000



NILAI 4,293,069 4,309,998 5,288,954 5,140,982 680,000 2,345,000 10,552,000 140,000 3,000,000 1,488,000 300,000 276,000 100,000 1,050,000 4,020,000 1,950,000 4,965,000 2,050,000 475,000 250,000 125,000 125,000 110,000 504,000 10,400,000 2,975,000 425,000 582,000 6,400,000 3,180,000 2,155,000 2,525,000 1,215,000 2,154,000 717,500 940,000 1,005,000



HRG_BELI



004/BHP 004/BSI 004/BSI 004/BHP 004/BHP 004/BHP 004/BHP



6 6 2 6 4 5 2 6 4 2 2 4 2 4 6 2 2 5 3 1928 2 8 4 2 10 1 4 6 6 6 3 6 3 3 3 3 4 3 3 2 2 1 2 1 3



29,000 25,800 1,300,000 110,000 2,638,000 28,000 1,500,000 248,000 75,000 138,000 50,000 2,744,000 1,840,000 60,000 84,000 165,000 50,000 2,750,000 6,000,000 1 1 1 1 1 1 1 1 105,000 60,000 205,000 335,000 315,000 885,000 175,000 270,000 335,000 280,000 130,000 270,000 4,970,200 190,520 6,248,600 2,960,760 58,268,600 2,250,000



174,000 154,800 2,600,000 660,000 10,552,000 140,000 3,000,000 1,488,000 300,000 276,000 100,000 10,976,000 3,680,000 240,000 504,000 330,000 100,000 13,750,000 18,000,000 1,928 2 8 4 2 10 1 4 630,000 360,000 1,230,000 1,005,000 1,890,000 2,655,000 525,000 810,000 1,005,000 1,120,000 390,000 810,000 9,940,400 381,040 6,248,600 5,921,520 58,268,600 6,750,000



004/BHP 004/BHP 005/BHP 005/BHP 005/BHP 005/BHP 005/TMS 005/TMS 005/TMS 005/TMS 005/TMS 005/BHP 006/BHP 006/BHP 006/TMS 006/TMS 006/TMS 006/KHL



2 90 25 5 1 1 2 4 7 15 10 20 10 10 2 1 1 8 2 8 15 4 4 3 6 2 4 5 5 3 6 3 3 1 3 1 190000 900 4 6 6 5 209 209 209



4,550,000 300,000 25,090 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 300,000 950,000 1,500,000 75,000 4,500,000 2,900,000 2,000,000 45,000 480,000 260,000 5,400,000 2,400,000 2,200,000 14,385,000 6,930,000 127 23,200 500,000 69,000 65,000 20,000 20,541 20,622 25,306



9,100,000 27,000,000 627,250 5 1 1 2 4 7 15 10 20 10 10 2 1 1 8 2 8 15 1,200,000 3,800,000 4,500,000 450,000 9,000,000 11,600,000 10,000,000 225,000 1,440,000 1,560,000 16,200,000 7,200,000 2,200,000 43,155,000 6,930,000 24,092,000 20,880,000 2,000,000 414,000 390,000 100,000 4,293,000 4,310,000 5,289,000



209 3 3 5 3 2 6 200000



24,598 700,000 500,000 1,950,000 250,000 80,000 90,000 3,560



5,141,001 2,100,000 1,500,000 9,750,000 750,000 160,000 540,000 712,066,000



BIAYA



PPN POTONGAN BIAYA_ADM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0



KODE1 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998



SELEKSI SUPP NOPESAN



UPDATE



0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0



137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 132.02.044 132.02.038 132.02.038 132.02.044 132.02.044 132.02.044 132.02.044 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998



0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0



137.03.998 137.03.998 137.03.998 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.044 132.02.040 132.02.041 132.02.041 132.02.041 132.02.041 132.02.044 132.02.044 132.02.044 132.02.041 132.02.041 132.02.041 132.02.033 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998



0 0 0 0 0 0 0 0



137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998 137.03.998



SUDAH NOSPPL 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000



NOMOR GM2017020001 GM2017020001 GM2017020001 GM2017020001 GM2017020014 GM2017020014 GM2017020014 GM2017020014 GM2017020014 GM2017020014 GM2017020014 GM2017020014 GM2017020014 GM2017020014 GM2017020015 GM2017020015 GM2017020015 GM2017020015 GM2017020015 GM2017020015 GM2017020015 GM2017020015 GM2017020015 GM2017020015 GM2017020015 GM2017020015 GM2017020015 GM2017020015 GM2017020015 GM2017020015 GM2017020015 GM2017020015 GM2017020015 GM2017020015 GM2017020015 GM2017020015 GM2017020013



TANGGAL



NO_REF 033/KHL5 033/KHL5 033/KHL5 033/KHL5 149/KHL5 001/KHL5 013/KHL5 013/KHL5 013/KHL5 013/KHL5 013/KHL5 013/KHL5 013/KHL5 013/KHL5 026/KHL5 026/KHL5 019/KHL5 022/KHL5 022/KHL5 235/KHL5 235/KHL5 235/KHL5 235/KHL5 008/KHL5 008/KHL5 008/KHL5 008/KHL5 008/KHL5 008/KHL5 008/KHL5 008/KHL5 008/KHL5 003/KHL5 003/KHL5 003/KHL5 003/KHL5 012/KHL5



NM_BRG



SATUAN



JML_BRG



00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00027 00021 00021 00027 00027 00027 00027 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000



GM2017020013 GM2017020013 GM2017020013 GM2017020013 GM2017020013 GM2017020013 GM2017020013 GM2017020013 GM2017020013 GM2017020013 GM2017020013 GM2017020013 GM2017020013 GM2017020016 GM2017020013 GM2017020013 GM2017020013 GM2017020013 GM2017020013 GM2017020015 201702000004 201702000004 201702000004 201702000004 201702000004 201702000004 201702000004 GM2017020017 GM2017020017 GM2017020017 GM2017020017 GM2017020017 GM2017020017 GM2017020017 GM2017020017 GM2017020018 GM2017020018 GM2017020018 GM2017020018 GM2017020018 GM2017020018 GM2017020018 GM2017020018 GM2017020018 GM2017020018



025/KHL5 025/KHL5 026/KHL5 017/KHL5 017/KHL5 017/KHL5 017/KHL5 017/KHL5 017/KHL5 017/KHL5 017/KHL5 019/KHL5 019/KHL5 019/KHL5 022/KHL5 022/KHL5 022/KHL5 240/KHL5 240/KHL5 002/KHL5



015/KHL5 015/KHL5 015/KHL5 015/KHL5 023/KHL5 023/KHL5 023/KHL5 023/KHL5 023/KHL5 020/KHL5 020/KHL5 020/KHL5 208/KHL5 208/KHL5 208/KHL5 208/KHL5 016/KHL5 012/KHL5



00000 00000 00000 00027 00027 00027 00027 00027 00027 00023 00024 00024 00024 00024 00027 00027 00027 00024 00024 00024 00016 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000



GM2017020018 GM2017020018 GM2017020018 201702000004 201702000005 201702000005 201702000005 201702000005 201702000005 201702000005 201702000006 201702000006 201702000006 201702000006 201702000006 201702000006 201702000006 201702000006 201702000006 201702000006 201702000007 GM2017020019 GM2017020019 GM2017020019 GM2017020019 GM2017020019 GM2017020013 GM2017020013 GM2017020019 GM2017020019 GM2017020019 GM2017020019 GM2017020019 GM2017020015 GM2017020018 GM2017020018 GM2017020018 GM2017020018 GM2017020018 GM2017020018 GM2017020018 GM2017020018 GM2017020018 GM2017020018 GM2017020018



005/KHL5 028/KHL5 028/KHL5



024/KHL5 024/KHL5 024/KHL5 024/KHL5 024/KHL5 024/KHL5 024/KHL5 024/KHL5 039/KHL5 039/KHL5 039/KHL5 039/KHL5 235/KHL5 002/KHL5 002/KHL5 006/KHL5 009/KHL5 021/KHL5 021/KHL5 021/KHL5 021/KHL5 037/KHL5 037/KHL5 037/KHL5



00000 00000 00000 00000 00000 00000 00000 00000



GM2017020018 GM2017020018 GM2017020018 GM2017020018 GM2017020019 GM2017020018 GM2017020018 GM2017020020



037/KHL5 021/KHL5 021/KHL5 021/KHL5 021/KHL5 021/KHL5 021/KHL5 092/KHL5



HRG_SAT



DISCOUNT UNTUK KOREKSI KDPERK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0



-



0 0 0 0 0 0 0 0



PT.KARANGJUANG HIJAULESTARI V KEBUN SEI SEMBAKUNG Nomor KD Gudang Periode



GM5217 31 Januari 2017 012



1 AWAL7



IN PERSEDIAAN BARANG KD MUTASI



NPBNO



KODE BARANG



NAMA BARANG



Column1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1



Column2 001 002 003 004 005 006 007 008 009 010 011 012 013 014 015 016 017 018 019 020 021 022 023 024 025 026 027 028 029 030 031 032 033 034



Column3



Column4



M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1



035 036 037 038 039 040 041 042 043 044 045 046 047 048 049 050 051 052 053 054 055 056 057 058 059 060 061 062



M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1



M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 -



-



-



-



-



TGL



ACCOUNT



Column5 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/20/2017 1/20/2017 1/20/2017 1/20/2017



Column6



KODE LOKASI Column7



Column8



T.T



Luas Blok



CHC COSH



Column9



Column10



Column11



1/20/2017 1/20/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 1/1/2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -



-



-



-



-



-



-



JUMLAH (Fisik)



STN



Column12



Column13



HARGA STN Column14 1,375,000.00 125,000.00 8,349,346.00 22,861.00 105,000.00 155,000.00 1,822.00 101,223.00 101,223.00 22,861.00 1,215,000.00 153,824.00 64,875.00 83,000.00 560,000.00 600,000.00 22,861.00 20,834.00 62,000.00 101,223.00 16,999.00 39,000.00 3,345,000.00 35,365.00 33,879.00 20,000.00 39,000.00 64,875.00 64,875.00 592,500.00 1,375,000.00 125,000.00 6,038.00 125,000.00



KETERANGAN Column15 DT 15 KT8593KM DT 05 KT8438LA DT 05 KT8438LA DT 12 KT8436LA STOK GUDANG DT 09 KT8256LJ DT 09 KT8256LJ GENSET AFD II GENSET AFD II GENSET AFD II STOK GUDANG DT 11 & 16 GRADER GRADER DT 05 KT8438LA STOK GUDANG DT 16 TRB 09 & TRB 05 STOK GUDANG DT 11 KRY RAYON B KANTOR RAYON B DT 08 KT8171LS STOK GUDANG STOK GUDANG KRY RAYON B DT 11 KT8961LY DT 11 KT8961LY DT 11 KT8961LY DT 12 KT8436LA STOK GUDANG STOK GUDANG STOK GUDANG STOK GUDANG



CONT AFD



655,000.00 566,182.00 22,861.00 655,000.00 45,000.00 45,000.00 504,900.00 153,824.00 83,000.00 125,000.00



STOK GUDANG DT 11 KT8961LY DT 11 KT8961LY DT 11 KT8961LY DT 05 KT8438LA DT13 KT8630LY DT13 KT8630LY STOK GUDANG STOK GUDANG RADIO RAYON B



-



-



-



-



-



-



CONTROLLING CROS CHEK KET ACCOUNT Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa



0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0



KD_MUTASI M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1



KD_BRG



Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa



0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0



M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1



Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa



0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0



M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1



Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa Bisa



0 0 0 0 0 0 0 0 0 0 0 0 0 0 0



-



-



M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1 M1



-



-



-



-



KD_GUD1



KD_GUD2



KD_GD1



KD_GD2



TGL



NPBNO



-



-



-



-



-



-



TPB



BAG



ANG



VHC_COST



ANG1



STG



KET



0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0 0 0 0



-



-



-



-



-



-



-



REFER



KODE_REFER



KODE_DN



JENIS_DN



DN



JUMLAH -



HARGA



NILAI



-



-



-



-



-



-



-



-



-



-



-



HRG_BELI



BIAYA



PPN



POTONGAN



BIAYA_ADM



KODE1



SELEKSI -



SUPP



-



-



-



-



-



-



-



-



-



-



-



NOPESAN



UPDATE



SUDAH



NOSPPL



NOMOR



TANGGAL



NO_REF



NM_BRG



-



-



-



-



-



-



-



-



SATUAN



JML_BRG



HRG_SAT



DISCOUNT



UNTUK



KOREKSI



KDPERK



-



-



-



-



-



-



-



-



1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42755/2017 1/42755/2017 1/42755/2017 1/42755/2017 1/42755/2017



U/ DT 05 KT8438LA U/ DT 05 KT8438LA U/ DT 12 KT8436LA U/ STOK GUDANG U/ DT 09 KT8256LJ U/ DT 09 KT8256LJ U/ GENSET AFD II U/ GENSET AFD II U/ GENSET AFD II U/ STOK GUDANG U/ DT 11 & 16 U/ GRADER U/ GRADER U/ DT 05 KT8438LA U/ STOK GUDANG U/ DT 16 U/ TRB 09 & TRB 05 U/ STOK GUDANG U/ DT 11 U/ KRY RAYON B U/ KANTOR RAYON B U/ DT 08 KT8171LS U/ STOK GUDANG U/ STOK GUDANG U/ KRY RAYON B U/ DT 11 KT8961LY U/ DT 11 KT8961LY U/ DT 11 KT8961LY U/ DT 12 KT8436LA U/ STOK GUDANG U/ STOK GUDANG U/ STOK GUDANG U/ STOK GUDANG U/ STOK GUDANG



1/42755/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1/42736/2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017



U/ DT 11 KT8961LY U/ DT 11 KT8961LY U/ DT 11 KT8961LY U/ DT 05 KT8438LA U/ DT13 KT8630LY U/ DT13 KT8630LY U/ STOK GUDANG U/ STOK GUDANG U/ RADIO RAYON B U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/



1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017



U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/



1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017 1//2017



-



U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/ U/



PT.KARANGJUANG HIJAULESTARI V KEBUN SEI SEMBAKUNG KD_BRG E B-OLI-0003 B-OLI-0004 B-OLI-0005 B-OLI-0006 B-OLI-0007 B-OLI-0008 J-TRI-0001 F-BAN-D006 C-ALY-0002 H-STK-0003 H-FTG-0004 E-ALT-G001 C-MFN-0001 E-HOS-E003 F-DIS-M001 F-ELE-M001 F-GAS-TD01 F-GAS-TD02 F-HYD-M001 I-RDO-0003 I-KBL-0002 H-KBL-0021 E-HOS-E008 E-HOS-E009 E-HOS-E010 I-LPT-0003 H-KWT-0001 I-KOM-0003 I-FLS-0001 F-RAD-MF01 J-BKU-0008 E-BOL-D001 E-NUT-D001 F-ROL-MF01 F-SEL-MF01 F-ORG-MF01 F-KIT-MF01 F-SEL-MF02 F-SEL-MF03



NM_BRG SPAREPART ALAT BERAT OLI MEDITRANS '40 OLI RORED EP 140 OLI RORED EP 90 OLI RORED HD 140 OLI SUPER 2T GREASE NEOLITPREX 2 TRIGONAL KLIP NO.03 BAN DALAM 750-16 ALY STOP KONTAK BROCA OB HITAM FITING GANTUNG BROCA ALTERNATOR METAFURON HOSE ASSY ZX22M8210 DISC 1692759M91 055120R1 ELEMENT 3901465M2 9943962 GASKET 4851921 GASKET 622353M1 HYD FILTER RADIO RIG ICOM TYPE IC-2200 KABEL RG 8 TW KABEL TUNGGAL 1.5 KUNING HOSE 2420R349D055 HOSE 2420R537D038 HOSE ZX22M08070 MINI PCL TO LPT I/O KAWAT LOKET @ 12 MTR / ROLL PC ACER ASPIRE 3970 KOMPLIT FLASH DISK 4 GB "KINGSTONE" RADIATOR 067323TI BUKU 1/2 QUARTO BOLT 117-1617 NUT 7H-3608 ROLLER VA028299 / 061227R1 SEAL 3907166M1 / 053850R1 O-RING VA028668 061229R1 KIT BEVEL GEAR 061241R1 SEAL VA1239420 / 061320R1 3785500M1 / 053965R1 SEAL



SATUAN LTR LTR LTR LTR LTR PAIL KTK PCS GR PCS PCS PCS GR PCS PCS PCS PCS PCS PCS UNIT MTR ROLL PCS PCS PCS PCS ROLL SET PCS PCS BUKU PCS PCS PCS PCS PCS PCS PCS PCS



HRG_STD 25,306.22 24,598.09 24,598.09 48,266.00 17,380.00 900,000.00 14,000.00 1.00 660.00 6,500.00 3,500.00 2,000,000.00 126.80 1,239,332.00 2,290,000.00 495,200.00 270,517.50 32,175.00 989,600.00 2,200,000.00 30,000.00 207,000.00 75,500.00 75,500.00 142,500.00 135,000.00 89,000.00 5,150,000.00 57,500.00 11,000,000.00 0.25 23,080.00 23,220.00 37,600.00 482,000.00 37,500.00 21,904,800.00 766,400.00 710,000.00



F-SEL-MF04 F-BSH-M003 F-SEL-MF06 F-DIS-MF01 F-SEL-MF07 H-STP-0001 G-PRF-0006 H-BLP-0003 E-BEL-E001 B-OLI-0017 H-MSN-0021 E-HOS-0011 E-HOS-0012 F-GER-DT01 F-PIN-DT01 F-GER-DT02 F-BUS-DT01 F-SHO-DT01 F-ADJ-DT01 F-SHO-DT02 F-RAD-DT01 F-STR-DT01 F-COV-DT01 H-TBG-0001 F-SLG-M004 F-LSG-M004 F-SLG-M005 E-NZL-D001 F-TIE-DT01 F-BAN-G001 F-TRC-M001 F-INJ-M001 E-HOS-E011 F-CLP-DT01 F-CLP-DT02 F-HOS-DT01 F-HOS-DT02 F-BEL-DT01 F-BOL-DT02 H-JAS-0001 F-CAP-MF01 E-GER-E001 H-KUN-0002 H-TAN-0001 H-OBG-0003



SEAL 061219R1 BUSH 058458P1 SEAL 1860838M1 DISC 3613538M2 SEAL 1860959M1 STEMPEL KANTOR PROFIL 1.200 LITER BOLA LAMPU "PHILIPS" V - BELT SET VH591049200 GREASE COBRA @ 15 KG / PAIL MESIN YANMAR TF 105 + DINAMO 5 HOSE YN60H12155 HOSE YN42N0268301 MC075138 GEAR RR DIFFERENTIAL PINION RR DIFF MC075135 GEAR KIT DIFFERENTIAL MK612792 BUSHING RR SHOCK ABS MB161492 SHOE ASSY P. BRAKE MC897263 ADJUSTER ASSY MC894267 SHOE ASSY FR BRAKE MC889515 RADIATOR ME417373 STARTER ASSY ME228741 COVER ASSY ME521118 TABUNG CURAH HUJAN KM802350-1M LEAF SPRING KM802350-1M LEAF SPRING KM802350-2M LEAF SPRING NOZZLE 8N-7005 TIE ROD MB831043 BAN LUAR 13.00 x 24 PLY TRACTOR METER 6217994M1 INJECTION PUMP 77546 HOSE 4640PS113P18560 CLIP RADIATOR MH021276 CLIP RADIATOR MH021277 HOSE RADIATOR ME400472 HOSE RADIATOR ME413028 BELT ALTERNATOR MH014025 BOLT CLUTCH MF300841 JAS HUJAN "KUNING UK. XL" CAPASITOR 623093 GEAR YN15V00037S009 KUNCI DOUBLE RING TANG SNAP RING TUTUP OBENG KETOK



PCS PCS PCS PCS PCS PCS UNIT PCS PCS PAIL UNIT PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS UNIT PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS SET PCS PCS



87,000.00 590,400.00 54,400.00 1.00 78,000.00 70,000.00 1.00 29,200.00 942,545.75 400,000.00 20,000,000.00 700,000.00 1,400,000.00 250,000.00 125,000.00 2,500,000.00 15,000.00 85,000.00 100,000.00 271,920.00 1,251,774.00 2,370,000.00 652,931.00 865,000.00 295,500.00 340,000.00 254,218.00 1,600,000.00 125,000.00 3,600,000.00 6,413,600.00 32,518,400.00 1.00 25,500.00 7,000.00 55,000.00 50,000.00 75,000.00 5,000.00 105,000.00 250,400.00 3,500,000.00 345,000.00 40,000.00 182,000.00



E-SPD-A001 E-DRI-E001 E-SEA-E003 E-BUS-E001 E-BUS-E002 E-RNG-E003 E-WAS-E005 E-SAT-E001 E-SHF-E001 E-GEA-E001 H-MUL-0001 F-JIM-M001 E-DIS-M001 E-DIS-M002 H-OBE-0001 H-MCB-0007 F-BOL-DT03 F-BOL-M007 F-BOL-M008 H-TIG-0003 I-BTR-S002 H-MTA-0011 F-PIN-M005 F-NUT-M015 F-NUT-M016 E-ELB-D003 F-BUT-DT02 D-PLY-0006 D-PLY-0005 I-RDO-0004 E-FUL-E002 I-INF-0003 I-TUB-0001 I-KPS-0006 I-KPS-0007 F-SEL-MF09 E-SWI-E001 H-BLW-0001 H-OBG-0005 E-SPA-E004 E-SEA-E006 F-GAS-TD07 F-CBL-M005 F-GER-E004 E-WAS-E006



238-0120 SEC. SPEED SENSOR DRIVE HOUSING 040941R1 SEAL 040918R1 BUSH 040954R1 BUSH 040942R1 O-RING 040922R1 WASHER ROUNDELLE 3575579M1 SATELLITE 3476337M1 SHAFT ARBRE 041002R1 GEAR ENGRENAGE 041005R1 MULTIMETER SANWA JIMBRAKE ME410219 DISC 8D-8794 DISC FRICTION 6Y-7915 TEST PEN OBENG MCB 20 A 1 PHASE SCHNEIDER BOLT RR DIFF MH000224 BOLT CONNECTING MF140260 BOLT CONNECTING MF140262 TYRE INFLATING WITH LONG HOSE CHARGER BATERAI MHS MATA GERINDA 16" PIN WHEEL HUB MT102632 NUT WHEEL RH MC810635 NUT WHEEL LH MC810636 ELBOW 07235-50513 BAUT RODA R BELAKANG MC002140 LARGE BAG 35/17x45x0.15cm BABY BAG 14/17x22x0.08cm RADIO RIG KENWOOD TM281 VHF+ FUEL PUMP ASSY 1465134 INFOKUS NEC VE 303 G NEW LASER HOYU TUBE CW KIPAS ANGIN BERDIRI MIYAKO KIPAS GANTUNG PANASONIC OIL SEAL 1860954M1 SWITCH 1874535M3 BLOWER/SOLDER UAP 850A OBENG SET (+/-) SPACER 8D-7424 SEAL 5P-5758 GASKET 99462471 KABEL BATERAI MK551866 GEAR SET 5142023 WASHER 10519301



PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS KG KG UNIT PCS UNIT ROLL UNIT UNIT PCS PCS PCS SET PCS PCS PCS PCS PCS PCS



1.00 11,400.00 550,000.00 4,460,000.00 1,008,170.00 677,560.00 12,000.00 45,000.00 50,000.00 4,000.00 4,000.00 308,550.00 504,900.00 1,168.00 44,000.00 64,875.00 101,223.00 172,000.00 56,771.94 24,800.00 22,950.00 2,400,000.00 2,608,333.33 4,950,000.00 300,000.00 302,500.00 570,000.00 460,200.00 405,000.00 690,000.00 110,000.00 113,130.00 234,630.00 393,772.00 45,000.00 22,918,300.00 56,700.00



E-SRW-E001 H-NOZ-0012 F-PUM-E004 F-MIR-DT03 F-CYL-DT10 F-SPR-DT05 E-ALT-E002 F-GLW-M002 E-SPR-DT05 E-SEL-K007 E-KIT-A001 F-BRG-DT05 F-SEL-E002 E-PIN-A008 E-BRG-A005 E-BUS-E003 E-RNG-E004 F-PIS-E001 E-RNG-E002 F-PLY-0001 F-CAP-M001 F-CON-M001 F-GAS-M009 F-LAM-M006 E-SET-E001 E-GRI-E001 H-PPA-0001 F-INJ-TF15 F-RAD-TF15 F-PUS-TF15 F-FUL-TF15 F-PIP-TF15 H-WIS-0001 F-PUM-DT01 F-BRK-DT01 F-GER-E007 F-GER-E008 H-TIN-0001 H-CUT-0001 F-FUL-DT01 F-INJ-TF19 F-RAD-TF19 F-PIP-TF19 F-PUS-TF30 F-FUL-TF30



SCREW HEX THD 11390524 NOZZEL BLENDER STRONG 8 OIL PUMP ASSY MK383006 VIEW MIRROR LH MK435057 BRAKE CYLINDER DUST MC112207 PIN RR SUSP SPRING MB035227 ALTERNATOR ASSY 6216927M91 GLASS WIMDSHIELD MK403588 SPRING FR BRAKE MT324480 KIT SEAL 54009 SEAL 70730051 BEARING ROLLER 5133776 SEAL DOUBLE LIP 5135294 PIN COTTER 13905470 BEARING TAPPERED 5143109 BUSHING 5136120 RING 5136119 PISTON KIT ME993276 RING SEAL 5142026 TALI PULLY 6' CAP FR WHEEL HUB MB060563 CONNECTING ROD ASSY ME240964 GASKET ROCKER COVER ME011279 LAMPU HOLOGEN 5186962 SEAT DRIVE 5089596 GRILLE 5095860 (5097509) PIPA EGREK INJECTOR ASSY TF155 RADIATOR ASSY TF155 PUSH ROD TF155 FUEL INJECTION TF155 PIPE FUEL OIL TF155 BENCH WISH 6" PUMP ASSY ME736506 BRACKET FUEL TANK MK125127 GEARSHIFT MK525955 GEARSHIFT MK525954 TIN COATED KW0200534 CUT WHEEL 14" FUEL TANK MK317215 INJECTOR ASSY TF190 RADIATOR ASSY TF190 PIPE FUEL OIL TF190 PUSH ROD TF300 FUEL INJECTION TF300



PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS



38,280.00 46,000.00 10,012,500.00 150,000.00 39,375.00 41,250.00 6,500,000.00 547,500.00 47,000.00 550,000.00 250,000.00 716,595.00 239,992.00 48,840.00 736,147.00 1,571,872.00 250,000.00 3,570,000.00 1,030,837.00 65,000.00 44,250.00 2,025,000.00 13,275.00 889,185.00 10,260,800.00 6,000,000.00 462,000.00 2,638,000.00 1,500,000.00 248,000.00 138,000.00 50,000.00 125,000.00 2,080,000.00 194,000.00 505,000.00 431,000.00 1,077,000.00 47,000.00 640,000.00 2,744,000.00 1,840,000.00 130,000.00 84,000.00 165,000.00



F-PIP-TF30 I-WES-0001 E-SEL-E007 E-SEL-E008 E-RIN-E007 E-SEL-E009 E-RIN-E008 E-SEL-E011 E-SEL-E012 E-SEL-E013 E-RIN-E011 E-SEL-E014 E-RIN-E012 E-SEL-E015 E-SEL-E017 E-GER-E006 H-TOR-0001 H-SID-0001 H-TYR-0001 H-PLA-0001 H-CHA-0001 H-GER-0003 H-GER-0004 H-ANL-0001 E-HUB-E001 J-PLS-0002 J-LKB-0004 J-KTS-0002 J-KTS-0003 H-KUN-0032 H-KUN-0033 H-KUN-0034 H-KUN-0035 H-KUN-0036 H-IRO-0001 H-SKT-0001 F-COV-E002 F-CAS-E001 H-KNS-0004 F-KNU-DT02 H-TOR-0002 E-RIN-E013 F-PIS-TF19 E-SEL-E016 F-CYL-TF30



FUEL INJECTION TF300 WESTAPLE SEAL WIPER 231-3539 (308-1880) SEAL U CUP 167-2312 289-2948) RING WEAR 4T-5613 SEAL A 6J-1972 RING 6J-5733 SEAL AS BUFF 167-2190 SEAL U CUP 5J-8150 (167-2294) SEAL 308-1880 RING WEAR 4T-6907 SEAL 5J-7010 RING WEAR 8J-0112 SEAL O RING 8F-6711 SEAL WIPER 226-8202 GEAR CLUSTER SHAFT ME530022 TORQUE WRENCH KW0101642 OUT SIDE CIRCLIP KW0101675 TYRE INFLATOR KW1900899 PLASTIK CIEPER KW0101976 CHAIN PIPE WRENCH KW0103430 GEAR PULLER TYPE 4" 20X120 GEAR PULLER 150X200 ANALOG MULTIMETER KW0600300 HUB 5142014 (5151461) PLASTIK LAMINATING DOUBLE TAPE KERTAS STICKER KERTAS JERUK KUNCI L UK 14 KUNCI L UK 17 KUNCI L UK 19 KUNCI L UK 22 KUNCI L UK 27 DEPRESED WHEEL CAST IRON 4" SIKAT BRUSH KAWAT COVER CLUTCH RELEASE ME609034 CASE SET DIFF MC836476 KNAPSACK SPRAYER YOTO KNUCKLE ASSY LH MK385989 TORQUE WRENCH SQ 1/2 50-250 RING WEAR 7J-9885 PISTON RING SET TF190 SEAL WIPER 308-2945 CYL HEAD ASSY TF300



PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS RIM RIM RIM RIM RIM RIM RIM RIM RIM RIM RIM PCS PCS UNIT PCS PCS PCS PCS PCS PCS



50,000.00 850,000.00 302,130.00 118,190.00 408,760.00 233,290.00 267,610.00 168,990.00 318,370.00 112,940.00 357,870.00 221,530.00 48,990.00 317,240.00 2,767,500.00 156,250.00 375,000.00 250,000.00 625,000.00 385,000.00 1,250,000.00 437,500.00 220,000.00 5,000,000.00 95,000.00 7,500.00 24,000.00 24,500.00 45,000.00 65,000.00 160,000.00 85,000.00 520,000.00 15,500.00 7,500.00 211,000.00 2,040,000.00 1,200,000.00 8,490,000.00 1,950,000.00 282,340.00 280,000.00 4,500,000.00



F-INJ-TF30 I-GRN-0001 F-ROD-TF19 F-CYL-TF19 F-PUM-TF19 F-PUS-TF19 F-FUL-TF19 I-CAT-0001



INJECTOR ASSY TF300 MESIN GERINDA 180MM MAKITA CONNECTING ROD TF190 CYLINDER LINE ASSY TF190 PUMP INJECTION ASSY TF190 PUSH ROD TF190 FUEL INJECTION PIPE TF190 CAT AUTO LUX



PCS UNIT PCS PCS PCS PCS PCS PCS



2,900,000.00 2,200,000.00 700,000.00 500,000.00 1,950,000.00 90,000.00 80,000.00 -



-



-



-



-



UKURAN



NO.03 750-16



ZX22M8210 1692759M91 055120R1 9943962 4851921 6223537M1 IC 2200 8 TW 1.5 KUNING 2420R349D055 2420R537D038 ZX22M08070



CORE 13 SERI 067323TI 117-1617 7H-3608 VA028299/061227R1 3907166M1 / 053850R1 VA028668 / 061229R1 061241R1 VA1239420 / 061320R1 3785500M1 / 053965R1



PENGGANTI MERK SUPP SUPP01 SUPP02 SALDO_STOK TGL_STOK



061219R1 058458P1 1860838M1 3613538M2 1860959M1



14 WATT VH591049200



YN60H12155 YN42N0268301 MC075138 MC075135 MK612792 MB161492 MC897263 MC894267 MC889515 ME417373 ME228741 ME521118 KM802350-1M KM802350-1M KM802350-2M 8N-7005 MB831043 13.00 x 24 PLY 6217994M91 77546 4640PS13P18560 MH021276 MH021277 ME400472 ME413028 MH014025 MF300841 623093 YN15V00037S009



238-0120 040941R1 040918R1 040954R1 040942R1 040922R1 3575579M1 3476337M1 041002R1 041005R1 ME410219 8D-8794 6Y-7915 20 AMPERE MH000224 MF140260 MF140262



MT102632 MC810635 MC810636 07235-50513 MC002140 35/17x45x0.15cm 14/17x22x0.08cm TM281 VHF+ 1465134



1860954M1 1874535M3 850A 8D-7424 5P-5758 99462471 MK551866 5142023 10519301



1.5x40.8.8 11390524 MK383006 MK435057 MC112207 MB035227 6216927M91 MK403588 MT324480 54009 70730051 5133776 5135294 13905470 5143109 5136120 5136119 ME993276 5142026 MB060563 ME240964 ME011279 5186962 5089596 5095860 TF155 TF155 TF155 TF155 TF155 ME736506 MK125127 MK525955 MK525954 KW0200534 MK317215 TF190 TF190 TF190 TF300 TF300



TF300 231-3539 (308-1880) 167-2312 (289-2948) 4T-5613 6J-1972 6J-5733 137-2190 5J-8150 308-1880 4T-6907 5J-7010 8J-0112 8F-6711 226-8202 ME530022 KW0101642 KW0101675 KW1900899 KW0101976 KW0103430 20X120 MM 150X200 MM KW0600300 5142014



ME609034 MC836476 MK385989 50-250 7J-9885 TF190 308-2945 TF-300



TF-300 TF-190 TF-190 TF-190 TF-190 TF-190



-



-



-



-



-



-



-



-



MIN MAX TGL_KLR -



TGL_MSK 02/01/17 06/11/15 02/01/17 02/01/16 04/01/09 06/23/15 10/24/16 02/01/17 02/14/09 10/01/16 10/09/14 08/07/10 02/01/17 08/01/12 12/23/14 09/12/12 09/12/12 07/29/13 01/29/13 10/23/12 03/06/13 12/31/16 11/07/12 11/07/12 11/07/12 11/07/12 08/14/13 11/07/12 11/07/12 12/15/16 07/01/13 03/10/14 03/10/14 11/13/12 03/17/14 12/23/14 11/13/12 12/31/16 12/23/14



HRG_MSK 25,306 24,598 24,598 48,266 17,380 900,000 14,000 1 660 6,500 3,500 2,000,000 127 1,239,332 2,290,000 495,200 270,518 32,175 989,600 2,200,000 30,000 207,000 75,500 75,500 142,500 135,000 89,000 5,150,000 57,500 11,000,000 0 23,080 23,220 37,600 482,000 37,500 21,904,800 766,400 710,000



TGL01 HRG01 TGL02 HRG02 TGL03 HRG03 -



-



-



03/17/14 11/13/12 11/13/12 02/01/17 01/01/17 11/13/12 02/01/17 10/01/16 11/13/12 11/13/12 12/06/12 11/18/12 11/18/12 11/19/12 11/19/12 11/19/12 11/19/12 11/19/12 11/19/12 12/15/16 06/11/15 12/15/16 12/28/15 05/31/14 09/25/15 02/02/16 04/13/15 05/18/15 11/16/12 09/01/16 12/06/12 12/06/12 12/11/12 07/14/16 12/17/12 12/17/12 12/17/12 09/30/15 12/17/12 06/16/16 01/29/13 04/16/13 04/16/13 10/14/16 02/09/16



87,000 590,400 54,400 1 78,000 70,000 1 29,200 942,546 400,000 20,000,000 700,000 1,400,000 250,000 125,000 2,500,000 15,000 85,000 100,000 271,920 1,251,774 2,370,000 652,931 865,000 295,500 340,000 254,218 1,600,000 125,000 3,600,000 6,413,600 32,518,400 1 25,500 7,000 55,000 50,000 75,000 5,000 105,000 250,400 3,500,000 345,000 40,000 182,000



-



-



-



-



01/01/17 10/14/16



08/16/16 01/01/17 07/21/16 07/21/16 08/18/16 08/18/16 08/18/16 08/18/16 08/18/16 08/26/16 01/01/17 09/01/16 07/21/16 12/20/16 01/01/17 10/11/16 10/20/16 10/11/16 10/01/16 01/01/17 10/20/16 10/14/16 02/01/17 01/01/17 10/14/16 10/14/16 10/14/16 10/14/16 10/14/16 10/22/16 10/22/16 10/22/16 01/01/17 01/01/17 10/24/16



1 11,400 550,000 4,460,000 1,008,170 677,560 12,000 45,000 50,000 4,000 4,000 308,550 504,900 1,168 44,000 64,875 101,223 172,000 56,772 24,800 22,950 2,400,000 2,608,333 4,950,000 300,000 302,500 570,000 460,200 405,000 690,000 110,000 113,130 234,630 393,772 45,000 22,918,300 56,700



-



-



-



-



10/24/16 11/02/16 11/07/16 11/07/16 11/07/16 11/07/16 01/01/17 11/07/16 11/15/16 11/15/16 11/15/16 11/15/16 11/15/16 11/15/16 11/15/16 11/15/16 01/01/17 11/21/16 11/15/16 11/16/16 11/21/16 11/21/16 11/21/16 11/25/16 12/05/16 02/01/17 12/31/16 02/01/17 02/01/17 02/01/17 02/01/17 02/01/17 02/01/17 02/01/17 02/01/17 02/01/17 02/01/17 02/01/17 02/01/17 02/01/17 02/01/17 02/01/17 02/01/17 02/01/17 02/01/17



38,280 46,000 10,012,500 150,000 39,375 41,250 6,500,000 547,500 47,000 550,000 250,000 716,595 239,992 48,840 736,147 1,571,872 250,000 3,570,000 1,030,837 65,000 44,250 2,025,000 13,275 889,185 10,260,800 6,000,000 462,000 2,638,000 1,500,000 248,000 138,000 50,000 125,000 2,080,000 194,000 505,000 431,000 1,077,000 47,000 640,000 2,744,000 1,840,000 130,000 84,000 165,000



-



-



-



-



02/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 02/01/17 02/01/17



50,000 850,000 302,130 118,190 408,760 233,290 267,610 168,990 318,370 112,940 357,870 221,530 48,990 317,240 2,767,500 156,250 375,000 250,000 625,000 385,000 1,250,000 437,500 220,000 5,000,000 95,000 7,500 24,000 24,500 45,000 65,000 160,000 85,000 520,000 15,500 7,500 211,000 2,040,000 1,200,000 8,490,000 1,950,000 282,340 280,000 4,500,000



-



-



-



-



02/01/17 02/01/17 02/01/17 02/01/17 02/01/17 02/01/17 02/01/17



2,900,000 2,200,000 700,000 500,000 1,950,000 90,000 80,000 -



-



-



-



-



-



-



-



-



-



-



-



-



-



MORTALITY LEAD_TIME SAFETY FREQ_ORDER LOKASI KODE1 KODE3 TGL_ENTRI 137.03.004 01/28/11 137.03.001 01/01/99 137.03.001 05/16/13 137.03.001 03/29/04 137.03.001 01/22/03 137.03.001 01/22/03 137.03.001 11/12/12 137.03.009 01/28/11 137.03.005 01/01/99 137.03.002 10/16/03 137.03.007 10/31/07 137.03.007 10/31/07 137.03.004 11/09/13 137.03.002 08/26/15 137.03.004 137.03.005 03/23/14 137.03.005 09/28/12 137.03.005 09/28/12 137.03.005 09/28/12 137.03.005 09/28/12 137.03.008 11/07/12 137.03.008 11/06/12 137.03.007 12/02/12 137.03.004 11/01/12 137.03.004 11/01/12 137.03.004 12/02/12 137.03.008 12/02/12 137.03.007 12/02/12 137.03.008 12/02/12 137.03.008 12/02/12 137.03.005 12/02/12 137.03.009 12/02/12 137.03.004 12/02/12 137.03.004 12/02/12 137.03.005 12/02/12 137.03.005 12/02/12 137.03.005 12/02/12 137.03.005 12/02/12 137.03.005 11/12/12 137.03.005 08/06/14



-



-



-



-



137.03.005 137.03.005 137.03.005 137.03.005 137.03.005 137.03.007 137.03.006 137.03.007 137.03.004 137.03.001 137.03.007 137.03.004 137.03.004 137.03.005 137.03.005 137.03.005 137.03.005 137.03.005 137.03.005 137.03.005 137.03.005 137.03.005 137.03.005 137.03.007 137.03.005 137.03.005 137.03.005 137.03.004 137.03.005 137.03.005 137.03.005 137.03.005 137.03.004 137.03.005 137.03.005 137.03.005 137.03.005 137.03.005 137.03.005 137.03.007 137.03.005 137.03.004 137.03.007 137.03.007 137.03.007



11/12/12 12/02/12 11/12/12 12/02/12 11/12/12 12/02/12 12/02/12 12/02/12 12/02/12 12/02/12 12/02/12 12/02/12 11/18/12 08/06/14 12/02/12 11/18/12 12/02/12 12/02/12 07/02/13 12/02/12 12/02/12 11/23/15 12/02/12 05/31/14 12/02/12 11/22/12 12/02/12 12/02/12 12/02/12 12/02/12 01/01/13 01/01/13 01/01/13 12/17/12 01/01/13 12/17/12 01/01/13 01/01/13 01/01/13 01/01/13 01/29/13 03/29/13 04/17/13 04/17/13 04/17/13



-



-



-



-



137.03.004 137.03.004 137.03.004 137.03.004 137.03.004 137.03.004 137.03.004 137.03.004 137.03.004 137.03.004 137.03.007 137.03.005 137.03.004 137.03.004 137.03.007 137.03.007 137.03.005 137.03.005 137.03.005 137.03.007 137.03.008 137.03.007 137.03.005 137.03.005 137.03.005 137.03.004 137.03.005 137.03.003 137.03.003 137.03.008 137.03.004 137.03.008 137.03.008 137.03.008 137.03.008 137.03.005 137.03.004 137.03.007 137.03.007 137.03.004 137.03.004 137.03.005 137.03.005 137.03.005 137.03.004



06/26/14 08/20/16 08/20/16 08/20/16 08/20/16 08/20/16 08/20/16 08/20/16 08/20/16 08/20/16 08/25/16 08/25/16 10/05/16 10/05/16 10/05/16 10/05/16 10/05/16 10/05/16 10/05/16 10/05/16 09/28/16 09/28/16 09/29/16 09/29/16 09/29/16 10/20/16 10/20/16 10/20/16 10/20/16 10/20/16 10/20/16 10/21/16 10/21/16 10/21/16 10/21/16 10/21/16 10/21/16 10/21/16 10/21/16 10/24/16 10/24/16 10/24/16 10/24/16 10/25/16 10/25/16



-



-



-



-



137.03.004 137.03.007 137.03.005 137.03.005 137.03.005 137.03.005 137.03.004 137.03.005 137.03.004 137.03.004 137.03.004 137.03.005 137.03.005 137.03.004 137.03.004 137.03.004 137.03.004 137.03.005 137.03.004 137.03.005 137.03.005 137.03.005 137.03.005 137.03.005 137.03.004 137.03.004 137.03.007 137.03.005 137.03.005 137.03.005 137.03.005 137.03.005 137.03.007 137.03.005 137.03.005 137.03.005 137.03.005 137.03.007 137.03.007 137.03.005 137.03.005 137.03.005 137.03.005 137.03.005 137.03.005



10/25/16 11/02/16 11/07/16 11/07/16 11/07/16 11/07/16 01/04/17 11/07/16 11/15/16 11/15/16 11/15/16 11/15/16 11/15/16 11/15/16 11/15/16 11/15/16 11/15/16 11/15/16 11/15/16 11/16/16 11/21/16 11/21/16 11/21/16 11/28/16 12/05/16 12/20/16 01/03/17 02/10/17 02/10/17 02/10/17 02/10/17 02/10/17 02/10/17 02/10/17 02/10/17 02/10/17 02/10/17 02/10/17 02/10/17 02/10/17 02/10/17 02/10/17 02/10/17 02/10/17 02/10/17



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-



-



137.03.005 137.03.008 137.03.004 137.03.004 137.03.004 137.03.004 137.03.004 137.03.004 137.03.004 137.03.004 137.03.004 137.03.004 137.03.004 137.03.004 137.03.004 137.03.004 137.03.007 137.03.007 137.03.007 137.03.007 137.03.007 137.03.007 137.03.007 137.03.007 137.03.004 137.03.009 137.03.009 137.03.009 137.03.009 137.03.007 137.03.007 137.03.007 137.03.007 137.03.007 137.03.007 137.03.007 137.03.005 137.03.005 137.03.007 137.03.005 137.03.007 137.03.004 137.03.005 137.03.004 137.03.005



02/10/17 02/21/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/14/17 02/16/17 02/16/17 02/28/17



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-



-



-



137.03.005 137.03.008 137.03.005 137.03.005 137.03.005 137.03.005 137.03.005 137.03.008



02/28/17 03/01/17 03/02/17 03/02/17 03/02/17 03/02/17 03/02/17 03/02/17



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PT.TIRTA MADU SAWIT JAYA II KEBUN SEI TULID ACC_NO 1 10 100 100.00 100.00.100 100.00.101 100.00.102 100.00.103 100.00.200 100.00.201 100.00.202 100.00.203 100.01 100.01.100 100.01.200 100.02 100.02.100 100.02.200 100.02.300 100.02.400 100.02.500 110 110.00 110.00.100 110.00.101 110.00.102 110.00.110 110.00.111 110.00.112 110.00.210 110.00.220 110.00.330 110.00.500 110.00.510 110.00.803 110.01 110.01.100 110.01.110 110.01.111



ACC_NAME AKTIVA AKTIVA LANCAR KAS KAS KEBUN - Kas Besar Kebun KHL - Kas Besar Kebun KHL IV - Kas Besar Kebun KHL V - Kas Besar Kebun KHL III - Kas Kecil Kebun - Kas Kecil Kebun KHL IV - Kas Kecil Kebun KHL V - Kas Kecil Kebun KHL III KAS PKS - Kas Besar PKS - Kas Kecil PKS KAS - Kas Jakarta - Kas Tarakan - KAS BALIKPAPAN - Kas Melak BANK BANK DALAM RUPIAH - BCA Wisma Asia A/C 084-0771300 - BCA Wisma Asia A/C 0844296033 - BCA Wisma Asia AC : 084-4512259 - BCA Tarakan A/C 7805-02991-9 - BCA(Penampungan)TRk A/C 7805-070099 - BCA Bpp Rek.Penampungan 191-188-2189 - Bank Mandiri Tarakan A/C148.0005514099 - Bank Mandiri Nunukan A/C - BPD Malinau A/C 012-150.5096 - BCA BALIKPAPAN A/C 191-1906088 - BCA BPP A/C 191.192.5988 BANK DALAM VALAS - BCA Valas Jkt A/C 0844299300 - BCA Valas Tarakan Ac.7805-02997-8 - BCA VALAS BPP A/C: 191-1881808



ACC_TYPE ACC_LEVEL A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



1 2 3 5 7 7 7 7 7 7 7 7 5 7 7 5 7 7 7 7 7 3 5 7 7 7 7 7 7 7 7 7 7 7 7 5 7 7 7



12.13.034 123 123.00 123.00.001 123.00.002 123.00.003 124 124.00 124.00.001 124.00.002 124.00.003 125 125.00 125.00.000 125.00.001 125.00.002 125.00.003 131 131.00.001 131.00.002 131.00.003 131.00.004 131.00.005 131.00.006 131.00.007 131.00.008 131.00.009 131.00.010 131.00.100 131.01.001 131.01.002 132 133 133.00.100 133.00.101 133.00.102 133.00.103 133.00.104 133.00.105 133.00.106 133.00.999 134 134.00 134.00.000 134.00.001



- Megah Pertiwi,CV INVESTASI SAHAM INVESTASI SAHAM - Investasi Saham di PT BHP - Investasi Saham di PT TMSJ - Investasi Saham di PT BSI UANG INVESTASI SAHAM UANG MUKA INVESTASI SAHAM - Uang Muka Invest Saham-BHP - Uang Muka Invest Saham-TMSJ - Uang Muka Invest Saham-BSI REKENING KONTROL REKENING KONTROL - Rekening Kontrol Kas/Bank - Rekening Ayat Silang - Rekening PKS - REKENING KONTROL KOPERASI PIUTANG USAHA - PT. Multi Nabati Sulawesi - Leluasan Untung Sendiri - PT. Bina Karya Prima - PT. Musim Mas - PT. Agro MAkmur Raya - PT. Smart,Tbk - KLK Premier Oils Sdn Bhd - PT. Pipit Mutiara Indah - Dermaga Kencana Indonesia - Megasurya Mas X - PT. Wana Nusa Perkasa - Wilmar Nabati Indonesia PIUTANG HUBUNGAN ISTIMEWA PIUTANG LAIN-LAIN - Koperasi Hijau Lestari - H. Mansyur(Pot. Kapal Tenggelam) - PT.Pos Indonesia - LCT.Setiawan(Freight CPO & PK) - Trans Pacific Ocean - First Resources Trading PTE LTD - Bp Heru (Jual Motor) - Lain-lain PIUTANG KARYAWAN KANDIR PIUTANG KARYAWAN KANDIR - Ir.Azaria Yoga - Alfrits (Perwakilan Nunukan)



P A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 3 5 7 7 7 3 5 7 7 7 3 5 7 7 7 7 3 7 7 7 7 7 7 7 7 7 7 7 7 7 3 3 7 7 7 7 7 7 7 7 3 5 7 7



134.00.002 134.00.003 134.00.004 134.01.000 134.02.000 134.03.000 134.04.000 134.05.000 134.06.000 134.07.000 134.07.001 134.08.000 134.08.001 134.09.000 134.09.001 134.10.000 134.10.001 134.11.000 134.11.001 134.12.000 134.12.001 134.12.002 134.12.003 134.12.004 134.13.000 134.14.000 134.15.000 134.16.000 134.17.000 134.17.001 134.17.002 134.17.003 134.17.014 134.18.000 134.18.001 134.18.002 134.18.003 134.18.004 134.18.006 134.18.007 134.19.000 134.20.000 134.21.000 134.22.00 134.22.000



- Azmil - Adang. S - Abdul Napitu - Budi Handojo - Cucup(Staft Estate) - Darmin -E -F -G - Haris Widodo(Satpam) - Hariyanto (PC) - Imanuel Ginting(Staft Internal) - Ikhsan Eka(Man Estate) - Jhon Piten Purba(StaftInternal) - Juwahir - Keso Sugihanto(Staft Estatet) - Kasiin - Lase ( Man Esate ) - Lau Cong Kiong - Maruli(Ka.Plantation) - Manatar Sinaga - Makmur - Muhammad Ramli ( Tarakan ) - Marihot P Sitindaon - Nanang Harijono(Manager Umum) -O -P -Q - Rahmat S(Manager HRD) - Ramli Hasan ( Manager Akunting) - Rina - Roman Simatupang - Satria Andrianto(Staft Estate) - Suprayogi(Dir.Internal Control) - Sahrul (Ofice Boy Trk) - SENTIS DACOSTA(SECURITY) - Sugianto - Saut Bakpahan - Susyanto -T -U - Very Ando - Wamson Sitohang (staff Estate ) - Wamson Sitohang(Staft Estate)



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



134.23.000 134.24.000 134.25.000 135 135.00 135.00.001 135.00.002 135.00.003 135.00.004 135.00.005 135.00.006 135.00.007 135.00.008 135.00.009 135.00.010 135.00.011 135.00.012 135.00.013 135.00.014 135.00.015 135.00.016 135.00.017 135.00.018 135.00.019 135.00.020 135.00.021 135.00.022 135.00.023 135.00.024 135.00.025 135.00.026 135.00.027 135.00.028 135.00.029 135.00.030 135.00.031 135.00.032 135.00.033 135.00.034 135.00.035 135.00.036 135.00.037 135.00.038 135.00.039 135.00.040



-X - Yanto(Manager Logistik) - Zainuddin PIUTANG KARYAWAN KEBUN PIUTANG KARYAWAN KEBUN - Abdul waris - Arus Tarigan - Adi - Ahmad Ridwan - Adang Supriyanto - Aco - Affandi - Amri - Agus Nokas - Ansu - Andika L. Sitompul - Arli - Aldo - Anggelius - Alfrid Nduru - Afonsius Salut - Adiputera - Antonius Pracoyo - Arbai - Asrul H. Rambe - Ali Suban - Accah - Akbar - Achmad Mustofa - A. Juangta Ginting - Anselmus.L - Andika Leonardi.S - Asrullah - Alosius Ola - Ari Elisa Latuharhari - Abdul Haris Suhud/Ahmad Bara - Abdullah Mappiare/Aldi B (KHT) - Apriliano - Asrudin - Anselinus - Abdul Haris Nasution/Alfonsius Salut - Abdul Gani - Adiputra / Andang Purnawanto - Arhang - Abdul Wahid



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 3 5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.00.041 135.00.042 135.00.043 135.00.044 135.00.045 135.00.046 135.00.047 135.00.048 135.00.049 135.00.050 135.00.051 135.00.052 135.00.053 135.00.054 135.00.055 135.00.056 135.00.057 135.00.058 135.00.059 135.00.060 135.00.061 135.00.062 135.00.063 135.00.064 135.00.065 135.00.066 135.00.067 135.00.068 135.00.069 135.00.070 135.00.071 135.00.072 135.00.073 135.00.074 135.00.075 135.00.076 135.00.077 135.00.078 135.00.079 135.00.080 135.00.081 135.00.082 135.00.083 135.00.084 135.00.085



- Akmal - Azmal - Adristo U - Ahmad - Aldo Afd E - Alexsius - Asmar - Arman - Ardi - Agustinus Umar - Arnold - Afridus Anta - Arifudin - Alexander Sopada - Andreas Tue - Amir - Ahmad Abadi - Albertus Angga - Azliansyah - Amrollah - Ahmad Tajudin - Azis Thomas - Amin - Ahlan - Aminullah - Andreas B.L - Adolt - Arado Andi Bulan - Ansar - Alvin - Alfonsius Sosol - Abu - Arifin - Ambrosius Basa Ruing - Antonius Kelui Lein - Ardianus Daring - Ahmad Sadil - Alfonsius J - Arivin Usman - Alexander Rasi - Arsat - Asdar - Agustinus D.Baribe - Amal - Arkim Saanudin



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.00.086 135.00.087 135.00.088 135.00.089 135.00.090 135.00.091 135.00.092 135.00.093 135.00.094 135.00.095 135.00.096 135.00.097 135.00.098 135.00.099 135.00.100 135.00.101 135.00.102 135.00.103 135.00.104 135.00.105 135.00.106 135.00.107 135.00.108 135.00.109 135.00.110 135.00.111 135.00.112 135.00.113 135.00.114 135.00.115 135.00.116 135.00.117 135.00.118 135.00.119 135.00.120 135.00.121 135.00.122 135.00.123 135.00.124 135.00.125 135.00.126 135.00.127 135.00.128 135.00.129 135.00.130



- Ambo - Ahmad Sadil - Aldi M - Alfonsianus Sosol - Alvin - Aminula - Arado Ardi Bulan - Arivin Usran - Antonius Nagor - Antonius Pati - Andrianus Adisasono Kabosu - A. Muh.Darwis - Adrianus S - Aloysius Mok - Alfons Sambujo Dianto - Antonius Pracoyo - Anthony S - Andi Satriandi Kasa - Ahmad Junaidi Ferdo - Albertus - Abdul Ghani - Aprianus Sumarto - Adi Suparman - Abner Wolo - Abd. Ratib - Ali Nurdin - Ambo Ali - Andra Settyopati - Abdul Salim - Ambo - Asmin Sitohang - Anton Prianton ST - Ali / Alexio F.D Deus - Arsil Taila - Agustinus Wake - Abraham - Antonius - Ardianus Turut - Andreas Alot - Antonius Moa - Anca - Amiruddin - Arjun - Arisandto D.S.P - Amir B.Sinen



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.00.131 135.00.132 135.00.133 135.00.134 135.00.135 135.00.136 135.00.137 135.00.138 135.00.139 135.00.140 135.00.141 135.00.142 135.00.143 135.00.144 135.00.145 135.00.146 135.00.147 135.00.401 135.00.402 135.00.403 135.00.404 135.00.405 135.00.500 135.00.501 135.00.502 135.00.504 135.00.505 135.00.507 135.00.508 135.00.509 135.00.510 135.00.511 135.00.512 135.00.513 135.00.515 135.00.516 135.00.517 135.00.519 135.01.001 135.01.002 135.01.003 135.01.004 135.01.005 135.01.006 135.01.007



- Aminuddin - Agus Afd II Plasma - Aloysius Muchtar - Arsyad - Almin - Andika - Asror - Ahmadi - Anan Syafii - Anwar - Aris Tenis - Adolof D - Agustinus K - Alfonsius Ramlan - Andi - Agusman - Aritha - Ambo Upe - Arif Mutiara - Ade Natilham - Aswayandi - Aris Riyanto - Adi Kusmiran - Apriliano - Arif Mutiara - Abner - Andrianto - Agus Salim - Arbain - Antoniusly - Agus Alamsyah - Andika - Asep Saipudin - Amir - Aditia Sanjaya - Arnoldus - Abu Huzaifah - Arri Mustika - Biatus Nadeak - Bosik Sahat Martua - Benson - Bezishoki Gea - Bengkel Ginting - Bonar S - Binar Herwin Ht Gaol



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.01.008 135.01.009 135.01.010 135.01.011 135.01.012 135.01.013 135.01.014 135.01.015 135.01.016 135.01.017 135.01.018 135.01.019 135.01.020 135.01.021 135.01.022 135.01.023 135.01.024 135.01.025 135.01.026 135.01.028 135.01.029 135.01.030 135.01.031 135.01.032 135.01.033 135.01.034 135.01.035 135.01.036 135.01.037 135.01.038 135.01.039 135.01.040 135.01.041 135.01.042 135.01.043 135.01.044 135.01.045 135.01.046 135.01.047 135.01.101 135.01.102 135.01.103 135.01.104 135.01.105 135.01.401



- Barnabas - Basnar Bakuas - Basri - Bajanola Gea - Bernadus - Baba - Bahri - Bonafasius. N - Budi Purnomo - Belman Sinaga - Blasius Seran - Benediktus Jena - Bernadus Lamatukan - Baharudin - Blasius Filipus - Benediktus Satong - Bonafasius Sumardi - Baharudin Afd E - Bahar - Bernabas - Bertha L Raring - Baswan - Bernadus Sadur - Basiran - Baharuddin J - Benyamin Ansi - Bohari Rahman - Bonefasius R.B - Blasius Labi - Bima Sakti N Tri Nugraha - Bunyamin - Bactiar - Biranto - Bisah - Bonafantura Doko - Baharudin B - Bilbrodus N - Baltasar Lawus Tiwu - Biloka - Benja - Blasius Sewa - Basri - Bambang - Baltazar Bria - Bambang Nurdiansyah



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.01.501 135.01.502 135.01.503 135.01.504 135.01.505 135.02.001 135.02.002 135.02.003 135.02.004 135.02.005 135.02.006 135.02.007 135.02.008 135.02.401 135.02.402 135.02.501 135.03.001 135.03.002 135.03.003 135.03.004 135.03.005 135.03.006 135.03.007 135.03.008 135.03.009 135.03.010 135.03.011 135.03.012 135.03.013 135.03.014 135.03.015 135.03.016 135.03.017 135.03.018 135.03.019 135.03.020 135.03.021 135.03.022 135.03.023 135.03.024 135.03.025 135.03.026 135.03.027 135.03.028 135.03.029



- Budi Pramono - Basnar Bakuas - Budi Sunyoto - Bakuas Batanggu - Bukel (KHLV) - Cholbian Cahyadi - Cadik Green G. - Cin - Chendrik Arseni Siregar - Cornelis Namang - Cerilus Legu - Caston - Chairil Anwar Nasution - CN Munkur - Choirudin - Chendrik A.S - Darwin Purba - Daniel - Daniel Istanto - Darto Simbolon - Dewi Yani - Darman - Dwi Widiyanto - Donatus - Diu - Donsi - Dwi Widiyanto - Dasri - Dani - Donisius Sedot - David Feka - Dian Cesar - Dominikus Jahdut = Dominikus Doni - Damianus - Darwis - Dalle - Damianus Abud - Dedimus Sole - Darson L.Kay Marak - David Ngara - Didik - Dominikus Bara - Dasran - Daniel Pati



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.03.030 135.03.031 135.03.032 135.03.033 135.03.034 135.03.035 135.03.036 135.03.101 135.03.102 135.03.103 135.03.104 135.03.401 135.03.500 135.03.501 135.03.502 135.03.503 135.04.001 135.04.002 135.04.003 135.04.004 135.04.005 135.04.006 135.04.007 135.04.008 135.04.009 135.04.010 135.04.011 135.04.012 135.04.013 135.04.014 135.04.015 135.04.016 135.04.017 135.04.018 135.04.019 135.04.020 135.04.021 135.04.022 135.04.101 135.04.102 135.04.401 135.04.402 135.04.500 135.04.501 135.04.502



- Dominikus Sapis - Darius S.Pandi - Danil - Dasiman - Dwi Setioko - Diyarto - David Paji Modu - Darto Simbolon - Daniel T.Istanto - Darius - Dominggus Lelo - Daniel. P - Devidson Sinaga - Awal Darsono - Dony Siregar - Dede Saipuloh - Edward - Edis Rajaguguk - Effendi Situmorang - Edi Purnomo - Erik - Erman - Efendi - Edi Sembiring - Edi Putra - Ekarius Zebua - Efendi Surachman - Elias Akan - Erik Chandra N - Emba - Edigius Jarot - Erwin Susanto - Elfis Sesa Bulu - Erwin Susandra - Eugenius P.M - Edo Bertus Edo - Elon Sabat - Eugenius - Eskar - Emanuel Dara - Bambang Nurdiansyah - Eva Kurniawanto - Eman Alnabe - Erita . W - Erick Panjaitan



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.05.001 135.05.002 135.05.003 135.05.004 135.05.005 135.05.006 135.05.007 135.05.008 135.05.009 135.05.010 135.05.011 135.05.012 135.05.013 135.05.014 135.05.015 135.05.016 135.05.017 135.05.018 135.05.019 135.05.020 135.05.021 135.05.022 135.05.023 135.05.024 135.05.025 135.05.026 135.05.027 135.05.028 135.05.029 135.05.030 135.05.031 135.05.032 135.05.101 135.05.102 135.05.103 135.05.104 135.05.105 135.05.402 135.05.403 135.05.500 135.06.001 135.06.002 135.06.003 135.06.004 135.06.005



- Frans Hokon - Frans Hokon - Fery Fadly - Frans - Ferdi - Fauzan - Florius Heri Nababan - Fernando Sitorus - Fandy - Firdaus. A - Fajar Handika - Fransiskus - Frans Dongkor - Fahmi - Felianus Polong - Firdaus - Filemon Ferdinan - Farut Rozi - Fithalis - Fransiskus Stefanus - Fidelius Den - Finus Tefa - Frenkisius Wahu - Faisal - Febrio Naldo - Ferdinandus Edi - Fransiskus Roring - Febriando Sidauruk - Fransiskus Xaverius Moa - Febriando Sidauruk - Ferdinandus Harun - Fabrianus Mbetong - Fransiskus Ferdinandus - Ferdinandus Dena - Frasiskus Hadiman - Fransisco Martin - Firman Ramadhan - F Sidauruk - Felki Asmadi - Gabriel - Gabriel - Gregorius Jelatu - Gervasius Darius - Gebby - Gregorius Lalung



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.06.006 135.06.007 135.06.008 135.06.101 135.06.102 135.06.401 135.06.500 135.06.501 135.06.502 135.07.001 135.07.002 135.07.003 135.07.004 135.07.005 135.07.006 135.07.007 135.07.008 135.07.009 135.07.010 135.07.011 135.07.012 135.07.013 135.07.014 135.07.015 135.07.016 135.07.017 135.07.018 135.07.019 135.07.020 135.07.021 135.07.022 135.07.023 135.07.024 135.07.025 135.07.026 135.07.027 135.07.028 135.07.029 135.07.030 135.07.031 135.07.032 135.07.033 135.07.034 135.07.035 135.07.036



- Gatot - Gradus Mbang - Gregorius - Gustianus Goris - Geradus Bere - Gusmanto Wijaya - Gunawan Bulele - Gunari S - Gomgon Sihombing - Hardin Harahap - Hindarto - Hulman Butar-Butar(Deputy) - Heri Sudrajat - Hotri Pulungan (GM KHL) - Hasan - Hendra - Herman - Hery - Hera Anggi Gultom - Hendra Sihaloho - Herminus - Haryanto - Haryandi - Hadi - Herman Afd.6 - Haryanto (Kapersum) - Hasanudin - Hasbudy - Herman Gugur - Herman Afd 7 - Hamka - Hendrikus Gandur - Henrizal Abdi Sinaga - Hasbi Alfarabi - Hamdani - H.Marjan - Heru - Hairil Muhibin - Hendrikus Edi - Hamdan Arizal - Hakir - Hermanto - Hendra A. - Hardianus Wio - Haris



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.07.037 135.07.038 135.07.039 135.07.040 135.07.041 135.07.042 135.07.043 135.07.044 135.07.045 135.07.046 135.07.047 135.07.048 135.07.049 135.07.050 135.07.051 135.07.052 135.07.053 135.07.054 135.07.055 135.07.056 135.07.057 135.07.058 135.07.059 135.07.060 135.07.061 135.07.062 135.07.063 135.07.064 135.07.065 135.07.066 135.07.067 135.07.068 135.07.069 135.07.101 135.07.402 135.07.403 135.07.404 135.07.500 135.07.501 135.07.503 135.07.504 135.07.505 135.07.506 135.08.001 135.08.002



- Husnan - Haryono - Hafizar - Hartono - Herman Lase - Heri - Heri Bertus Sadi - Haruddin - Hironimus Daot - Hendrikus Cen - Heri Bertus Sadi - Hermansyah - Hadianto Alsamidi - Herman Bin Muhamadin - Hendrikus M - Hironimus Nunuk - Harian Sutrisno - Hadirin - Haryono - Hendriko Sipahutar - Haru - Harun - Hanna Sertia Br Tumanggor - Hannase - Hubertus N. - Hakim - Hanif - Halifah - Harun Solo - Hardy - Haeruddin - Hapid - Hendrikus Kake - Hasriawan - Hairul Anwar - Heri Setyanto - Hasbi Alfarabi - Heru Mananda BUtar - Hebambowo Nduru - Hendra Sijabat - Herry Barus - Hendra Rahmansyah - Hendri R.Siregar - Indramayu Sinaga - Imam Mastur



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.08.003 135.08.004 135.08.005 135.08.006 135.08.007 135.08.008 135.08.009 135.08.010 135.08.011 135.08.012 135.08.013 135.08.014 135.08.015 135.08.016 135.08.017 135.08.018 135.08.019 135.08.020 135.08.021 135.08.022 135.08.101 135.08.102 135.08.103 135.08.104 135.09.001 135.09.002 135.09.003 135.09.004 135.09.005 135.09.006 135.09.007 135.09.008 135.09.009 135.09.010 135.09.011 135.09.012 135.09.013 135.09.014 135.09.015 135.09.016 135.09.017 135.09.018 135.09.019 135.09.020 135.09.021



- IIsmail - Irwan - Irvan Kusmawan - Imanuel Sius Beke - Ikhlasyo Ananda - Inda Harusena - Irwansyah L - Irza - Idris - Imanuel Afd D - Irmanto - Iwan - Ilham - Irwan Afd 2-Inti - Ignasius - Irfan Akad - Igansius Johanes N. - Isnu Handoyo - Ilyas - Ismail (AFD III) - Hendra Sihaloho - Imam Ropiin - Ignesius Juma - Imanuel Taek - Jumain - Juni Sama Zega - Jupen Manik - Jais - Jamal - Jalil - Jalanan - Joy Latu - Joni Saputra - Joni E - Jerniman - Juddin - Juventus - Jerianus - Jemri - Julianus Tafonao - Juli Asmadi - Jamilludin - Jefri - Jusran - Jumat



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.09.022 135.09.023 135.09.024 135.09.025 135.09.026 135.09.027 135.09.028 135.09.029 135.09.030 135.09.031 135.09.032 135.09.033 135.09.034 135.09.101 135.09.102 135.09.103 135.09.104 135.09.105 135.09.402 135.09.403 135.09.404 135.09.405 135.09.500 135.09.502 135.10.001 135.10.002 135.10.003 135.10.004 135.10.005 135.10.006 135.10.007 135.10.008 135.10.009 135.10.010 135.10.011 135.10.012 135.10.013 135.10.014 135.10.015 135.10.016 135.10.017 135.10.018 135.10.019 135.10.020 135.10.021



- Junaidi A - Junaidi B - Jap Kha Wui - Jonsius Lesi - Junawar - Jamal Bin Tambang - Juhe - Jusman - Joni Fahamsah - Jamaludin - Jati - Junaidi - Jamaludin - Juarman - Jamali - Jekson Amsikon - Januarius Bau - Jamilludin - J. Pandiangan - Japel Laurensius Saragih - Juni Afrizal - Juliando Sipayunr - Julianus Tafando - Joni Yansili - Kusman Gunanti - Kasaro Telaumbanua - Khoirudin/Kapiting (KHL5) - Kamiseng - Kadir - Kadir R - Kamarudin - Kosmas - Kamsir - Kristian Ginting - Kahar - Kamarudin - Kondartus - Kristoforus - Karolus - Kristoanus - Kriston - Kanisius Romo - Khairul Rizal - Karolus Kampu - Kristo Mirtopo



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.10.022 135.10.023 135.10.024 135.10.025 135.10.026 135.10.027 135.10.028 135.10.029 135.10.030 135.10.031 135.10.036 135.10.037 135.10.038 135.10.039 135.10.040 135.10.041 135.10.042 135.10.043 135.10.045 135.10.046 135.10.047 135.10.048 135.10.049 135.10.050 135.10.051 135.10.101 135.10.102 135.10.103 135.10.104 135.10.401 135.10.500 135.11.001 135.11.002 135.11.003 135.11.004 135.11.005 135.11.006 135.11.007 135.11.008 135.11.009 135.11.010 135.11.011 135.11.012 135.11.013 135.11.014



- Kolimoris - Kahar - Kirman - Kelfin TUS - Kanisius Ausri - Kamise - Kaco - Kensimus Kensi - Klemen Sius - Kasman - Kanisius Ausri - Kletus Kewisa Kabelen - Kosmos Bisik - Karlus Petrus - Kelfin Tus - Karlus Dagu - Kaharudin - Kadianto - Kristofer - Kasianus Tibo - Kirtono - Kiswanto - Kiyono - Khairul Subhan - Keisa - Katarina - Kristoforus F.Manu - Kandul - Cristianus Daga - Kuat Wahyudi - Kasimir - Leonardus.M - Lintar Daulay - L.Sitanggang - Leo Fernando Sitompul - Lasim - Lambertus - Labusar - Laurens Antoni Leo - Ladaha - Lambas Simatupang - Ladali - La Dede - Lan Onggus - Lukas



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.11.015 135.11.016 135.11.017 135.11.018 135.11.019 135.11.020 135.11.021 135.11.022 135.11.023 135.11.024 135.11.025 135.11.026 135.11.027 135.11.028 135.11.101 135.11.102 135.11.103 135.11.401 135.11.500 135.11.501 135.11.502 135.11.503 135.11.504 135.12.001 135.12.002 135.12.003 135.12.004 135.12.005 135.12.006 135.12.007 135.12.008 135.12.009 135.12.010 135.12.011 135.12.012 135.12.013 135.12.014 135.12.015 135.12.016 135.12.017 135.12.018 135.12.019 135.12.020 135.12.021 135.12.022



- Lalu Jumaidi - Lalu Norjan - Lukas Umbu Kaledi - Lasarus Habun - Albinus David - Lorensius Human - Luky - Latif - Longginus Legar - Lorensius Beni - Lukman - Latip - Laurens Nekong - Lores Tallan - Litanus Jaki - Lambertus Sensi - Lambertus Moruk - Leni J Simbolon - Lili Supriadi - Lambas Simatupang - Lendra G. - Lukman - Lubin - Makmur Ginting - Malik - M.Antoni - M.Mubani - Martinus Lase - Monthy Walintukan - Marino - Martinus - Muslimin - Mappiare - Maruli P Sitohang - Muhammad - M. Basir - Marthin R. Hutabarat - Markus M. Salu - Musdar - Manonggor Silitonga - Markus - Malindo - M. Fatachhul Ngalim - Maju P. Siahaan - Miftri Alfitra Jafri



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.12.023 135.12.024 135.12.025 135.12.026 135.12.027 135.12.028 135.12.029 135.12.030 135.12.031 135.12.032 135.12.033 135.12.034 135.12.035 135.12.036 135.12.037 135.12.038 135.12.039 135.12.040 135.12.041 135.12.042 135.12.043 135.12.044 135.12.045 135.12.046 135.12.047 135.12.048 135.12.049 135.12.050 135.12.051 135.12.052 135.12.053 135.12.054 135.12.055 135.12.056 135.12.057 135.12.058 135.12.059 135.12.060 135.12.061 135.12.062 135.12.063 135.12.064 135.12.065 135.12.066 135.12.067



- Muhyanto - Mahtum - Mustofa - M. Sinaryadi - Muh. Anas - Marthon Surbakti - Mahmudin - Muis - Mulam - Mansyur - M. Bahrun Siregar - Mulianto A. Karaeng - Mangarap Sitonang - Mustari - M.Irman Eka Sopian - Marino - M.Ikhsan - Markus Muda - Masruhin/Muh.Nursidiq - Mukhamad Asror - Mulis - Morwewi - Musidik - M.Rajib - Manbo Afd E - Martinus Moa - Marten - Muh Asri - Makka - Mahruf - M.Ali - Mateus - Maximus - Mular - Mashurin - Muhdin - Mohammad Malik - Munawir - Mirbadi - Mustamin A - Mustamin B - Masruhin - M.Irfan - Melkisedek Kadota - Marselinus Henci



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.12.068 135.12.069 135.12.070 135.12.071 135.12.072 135.12.073 135.12.074 135.12.075 135.12.076 135.12.077 135.12.078 135.12.079 135.12.080 135.12.081 135.12.082 135.12.083 135.12.084 135.12.085 135.12.086 135.12.087 135.12.088 135.12.089 135.12.090 135.12.091 135.12.092 135.12.093 135.12.094 135.12.095 135.12.096 135.12.097 135.12.098 135.12.099 135.12.100 135.12.101 135.12.102 135.12.103 135.12.104 135.12.105 135.12.106 135.12.107 135.12.108 135.12.109 135.12.110 135.12.111 135.12.112



- Murdin - Martinus - Muh. Dahlan - Mansur - Mahyudin - M.Erfansyah - Marjuna - Muhamad Sakaki - Micky Herman Olly - Marjan Afd1-Inti - M. Haerul Saleh - Medan Sabuna - Marjan Afd 2-Inti - Merlan - Mustawir - Muh Aras - Matius - Mardin - Mahuri - Muklis - Mahladi - Marselinus Tula - Matias Polo - Matius Magho P - M.Aslizam - Mulyadi - Mihdar Al Hadar - Martinus Moa - Mahmud Subhan - Muhammad Said - Milikor Reme - Melkior Jandut - Mosesius Lagum - Nasib - Marianus Moses - Mateus Paso - M. Asri - Mansur - Maria Bertha - Mangarap Sitohang/M.Ali Usman - M.Rahman (KHL) / Mekari Hia (KHL3) - M.Yusuf - Mahgin - Mahyono - Marman



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.12.113 135.12.114 135.12.115 135.12.116 135.12.117 135.12.118 135.12.119 135.12.120 135.12.121 135.12.122 135.12.123 135.12.124 135.12.125 135.12.126 135.12.127 135.12.128 135.12.129 135.12.130 135.12.401 135.12.402 135.12.403 135.12.500 135.12.501 135.12.502 135.12.503 135.12.505 135.12.506 135.13.001 135.13.002 135.13.003 135.13.004 135.13.005 135.13.006 135.13.007 135.13.008 135.13.009 135.13.010 135.13.011 135.13.012 135.13.013 135.13.014 135.13.015 135.13.016 135.13.017 135.13.019



- Masdar - Muhaimin - Mustakim - Mutohar - Martinus Banding - Marselus P - Markus Sugiharto - Marselinus Taru Watun - Martinus S - M.Nur - Miseno - Mader - Markus Beis - Markus L - Marsel T - Muhidin - Muh Kasim - Marwan - M.H. Nasution - Marselinus (Mdr) - M. Rizal Sembiring - Muslim Mendofa - Moroto - Maroto - Awal Muhammad Faidil - M.Solikin - Merry - Nasib Yanto - Nandang - Nurdin - Namdes - Nasrun - Nurudin - Nasruddin - Nurdin - Nofri Yanto Bulan - Nuryo Tursino - Nikolaus Landu - Nuar - Nikolau Nebo - Nasir - Nano Umbu Toda - Nicolaus - Nustang - Damianus



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.13.020 135.13.021 135.13.101 135.13.102 135.13.103 135.13.104 135.13.105 135.13.106 135.13.401 135.13.501 135.14.001 135.14.002 135.14.003 135.14.004 135.14.005 135.14.006 135.14.007 135.14.008 135.15.001 135.15.002 135.15.003 135.15.004 135.15.005 135.15.006 135.15.007 135.15.008 135.15.009 135.15.010 135.15.011 135.15.012 135.15.013 135.15.014 135.15.015 135.15.016 135.15.017 135.15.018 135.15.019 135.15.020 135.15.021 135.15.022 135.15.023 135.15.024 135.15.025 135.15.026 135.15.027



- Nasehudin - Nur Ahmadi - Markus Mulianto Salu - Manonggor Silitonga - Martinus Masan - Maxsimus Seran - Markus Tai - Muhammad Ruslan - Nopan Wira Satria - Nefsan C Mungkur - Olderico A Dacosta - Asarao Tafonao - Oktavianus A. Sibayung - Oberlina A. Sipayung - Oddang - Oky Harianto - Oksen - Oskar Kelake - Paulus - Pelly Sopian - Poltak Hutagalung - Paulus Layan - Petrus - Paiman - Pono - Paskalis - Paulus Dongot - Paulus TN - Panus - Pilipus Soge - Paleka Bin Dukalang - Petrus Afd.H - Paulus Don - Paulus Boli Wawin - Partono - Pius Joman - Paulus Bala Tukan - Patris - Peter Nengo - Paulus Andar - Paulus Nurdin - Porta Seus Laro - Pujianto - Petrus Pakung - Petrus Watan



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.15.028 135.15.029 135.15.030 135.15.031 135.15.032 135.15.033 135.15.034 135.15.035 135.15.036 135.15.101 135.15.102 135.15.103 135.15.401 135.15.500 135.15.501 135.15.502 135.15.503 135.15.504 135.17.001 135.17.002 135.17.003 135.17.004 135.17.005 135.17.006 135.17.007 135.17.008 135.17.009 135.17.010 135.17.011 135.17.012 135.17.013 135.17.014 135.17.015 135.17.016 135.17.017 135.17.018 135.17.019 135.17.020 135.17.021 135.17.022 135.17.023 135.17.024 135.17.025 135.17.026 135.17.027



- Piter Mahemba - Paulus Toda - Primus Gaut - Pilipus Dadu Lein - Paimo - Pawit Supangat - Petrus Bandur - Paulus Tahi N - Pius Hambar - Pongi Marolop PS - Paulus Tajo Beraf - Pankrasius Terong - Parmin Dikson Siregar - P. Siahaan - Piter - Pasika - Panutan B - Panji Febriansyah - Rohman - Rusdianto - Rahman - Rifai - Remanti Tandi Sole - Romy Sinulingga - Rusdi - Riswan - Restu Damai Zebua - Riyanto - Risman - Rudi Simanjuntak - Rudolf Lumbantoruan - Rudiyanto - Rahman Afd.2 - Rusli - Rubiyanto - Rajamuddin - Rizki Alfiadi - Robi'i Ramadhan - Ramlan - Roy Simbolon - Roni Bin Nika - Ramli 7 - Ramli 5 - Ramdan - Risman



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.17.028 135.17.029 135.17.030 135.17.031 135.17.032 135.17.033 135.17.034 135.17.035 135.17.036 135.17.037 135.17.038 135.17.039 135.17.040 135.17.041 135.17.042 135.17.043 135.17.044 135.17.045 135.17.046 135.17.047 135.17.048 135.17.049 135.17.050 135.17.051 135.17.052 135.17.053 135.17.054 135.17.055 135.17.056 135.17.057 135.17.058 135.17.059 135.17.060 135.17.061 135.17.062 135.17.063 135.17.064 135.17.100 135.17.101 135.17.102 135.17.103 135.17.104 135.17.402 135.17.403 135.17.500



- Rusliadi - Rofinus Je - Robertus Jon - Ramdan Sulo - Robertus L - Rahmadi Steven M.Siahaan - Rahmad - Rahmad Afd 3 - Rohadi - Rius Situlang - Romanus - Riswan Tarjo - Robert - Rusli Bin Cangkuto - Rais - Riswan - Risal - Ramli - Robinson - Rafael Sasi - Rudy - Ridwan - Rustam T.Ramling - Rahimade - Risal - Rojikan - Rahman - Rikardus Jahaman - Rudi S - Robertus Lebuan - Rian Purnawan - Robertus Mahur - Renaldi - Roni Kardo Sidauruk - Risno - Ramos Pandapotan Sitanggang - Rahman AFD V - Rahim - Ramses Simamora - Rudolf Olto Sihombing - Rosihun - Rustan - Rokhim - Rifai - Rahman Dwi Putra Siahaan



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.17.502 135.17.503 135.18.001 135.18.002 135.18.003 135.18.004 135.18.005 135.18.006 135.18.007 135.18.008 135.18.009 135.18.010 135.18.011 135.18.012 135.18.013 135.18.014 135.18.015 135.18.016 135.18.017 135.18.018 135.18.019 135.18.020 135.18.021 135.18.022 135.18.023 135.18.024 135.18.025 135.18.026 135.18.027 135.18.028 135.18.029 135.18.030 135.18.031 135.18.032 135.18.033 135.18.034 135.18.035 135.18.036 135.18.037 135.18.038 135.18.039 135.18.040 135.18.041 135.18.042 135.18.043



- Rusdianto - Rosman Haikal - Samsul Siregar - Samsudin - Syamsir Sikumbang - Sahrul (SPKWT) - Samsir Bin Muhammad - Suhardi - Sanohasi Lase - Setyo Rumekso - Sukiman - Sukirno - Sunarno - Soni Hermanto - Surono - Soni Risdianto - Suhardi 2 - Suyatno - Suhardi 3 - Syamsul - Suhardi 3 - Sangkla - Samsul Rizal - Sapri Sapo - Sukna - Sairullah - Sudirman - Suli - Sudarsono - Simon Sira - Saharudin - Syarifuddin - Suyut Kamseno - Saiful Mujab - Samadi - Slamet Riyadi - Suardi - Sudirman 2 - Suwardi - Samsul Afd.6 - Sumardo Sinaga - Sugianto - Sudibyo - Suripto - Suwandi



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.18.044 135.18.045 135.18.046 135.18.047 135.18.048 135.18.049 135.18.050 135.18.051 135.18.052 135.18.053 135.18.054 135.18.055 135.18.056 135.18.057 135.18.058 135.18.059 135.18.060 135.18.061 135.18.062 135.18.063 135.18.064 135.18.065 135.18.066 135.18.067 135.18.068 135.18.069 135.18.070 135.18.071 135.18.072 135.18.073 135.18.074 135.18.075 135.18.076 135.18.077 135.18.078 135.18.079 135.18.080 135.18.081 135.18.082 135.18.083 135.18.084 135.18.085 135.18.086 135.18.087 135.18.088



- Salehudin - Safri Hadi - Santoso - Sahrul 2 - Silvianus R.Leto - Sahat M. Sitanggang - Satriadi Kasah - Saniga - Sondang Purba/Saripudin Purba - Sutarman - Syarif - Sabam - Safar - Safirin - Sunardi - Sabinus Gori - Sepri US - Siprianus - Saleh - Saharudin - Sahbudin - Sugiono - Semi Hano - Stefanus - Sunarman - Silvester - Sadikin - Suparta - Sudirman A - Sudirman B - Sain - Sudirman Afd E - Selfianus Ras - Silvianus - Saiful Ahmad - Sa'Ud - Sahnan - Sohibul Sahdin - Suhirman - Simon Sondang - Seprinus - Sermon - Sayuti - Syafarudin - Aldi M



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.18.089 135.18.090 135.18.091 135.18.092 135.18.093 135.18.094 135.18.095 135.18.096 135.18.097 135.18.098 135.18.099 135.18.100 135.18.101 135.18.102 135.18.103 135.18.104 135.18.105 135.18.106 135.18.107 135.18.108 135.18.109 135.18.110 135.18.111 135.18.112 135.18.113 135.18.114 135.18.115 135.18.116 135.18.117 135.18.118 135.18.119 135.18.120 135.18.121 135.18.122 135.18.123 135.18.124 135.18.125 135.18.126 135.18.127 135.18.128 135.18.129 135.18.130 135.18.131 135.18.132 135.18.133



- Samsir - Servanus Adu - Siyanto - Suhardi - Sukriadi - Sebinus Tangos - Sahlan - Stefanus Pama Hera - Sistus Sedar - Suaib - Sunuri - Supriadi - Salehudin - Surono - Subeki - Sopian Gozali - Suherman - Samani - Suardi - Suwardi - Senneng - Sebastian Rabu - Amaq Supriadi - Sugianto - Sama - Samsidar - Sukardi - Samsul - Simon Widen - Soppe - Syamsudin - Sebinus Tagus - Safrianus Muda - Sefrianus Wuli - Salomon Sira Piran - Stevanus Nong - Sukiman - Sahminan - Sebastianus K. - Suryadi - Samuel Boro - Suharwar - Supryanto - Surahman - Surahman Banjar



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.18.134 135.18.135 135.18.136 135.18.137 135.18.138 135.18.139 135.18.140 135.18.141 135.18.142 135.18.143 135.18.144 135.18.145 135.18.146 135.18.147 135.18.401 135.18.402 135.18.403 135.18.404 135.18.405 135.18.410 135.18.411 135.18.412 135.18.413 135.18.500 135.18.501 135.18.502 135.18.503 135.18.504 135.18.505 135.18.506 135.18.507 135.18.508 135.18.509 135.18.510 135.18.511 135.18.512 135.19.001 135.19.002 135.19.003 135.19.004 135.19.005 135.19.006 135.19.007 135.19.008 135.19.009



- Suwarsono - Syafangat - Sri - Subhan - Sabinus Jedau - Sulaiman - Sudirman - Simson Fuad Hasan Purba - Suliyono - Supriyono - Salama M - Syawal - Sabir - Spermu - Suryanto - Suradi - Suherman - Syafarudin - Said Jamaluddin Al Afgani - Syarifah - Sudarwanto - Sucandra - Sulistio - Syahrul Damanik - Syaiful Bahri - Suherdi - Setyo Trilaksono - Simson - Saran Siatu Kamisa - Sobat - Saharudin - Setiawan - Sibas - Safarudin - Suan (KHLV) - Syahparudin - Trijatmiko - Toni Wardono - Tarto - Thamrin - Tunas Harapan - Tinus - Trimo - Tugino - Tri Parwoko



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.19.010 135.19.011 135.19.012 135.19.013 135.19.014 135.19.015 135.19.016 135.19.017 135.19.018 135.19.019 135.19.020 135.19.021 135.19.022 135.19.023 135.19.024 135.19.025 135.19.026 135.19.027 135.19.028 135.19.029 135.19.030 135.19.031 135.19.032 135.19.033 135.19.101 135.19.102 135.19.500 135.19.501 135.19.502 135.19.503 135.19.510 135.20.001 135.20.002 135.20.003 135.20.004 135.20.005 135.20.006 135.20.101 135.21.001 135.21.002 135.21.003 135.21.004 135.21.005 135.21.006 135.22.001



- Toni - Tanto Leo - Tobias Lahur - Tilung - Thomas T - Thomas Afd D - Thomas Tonda - Tedy Hayon - Tarmiji Hanan - Trimulyanto - Tamrin - Tutur Harsudin - Teofilus Jahang - Tahir - Tuyono - Turiman - Tugiman - Tefferson D.M - Thomas Nora Lebuan - Timotius - Thomas Siba Lawak - Tukiman Sitinjak - Taat Riyanto - Tommi - Tajuddin - Tulus Sinaga - Tangkisan - Takcoy - Thomas - Tamba Tua Sinaga - Sopar Hutabarat - Usman - Usman Afd 7 - Umat - Umar - Usep Sutrisno - Umbu R - Umar Bin Hattab - Verri Ando Silalahi - Videlus Den - Viktorius - Vinsensius Jehaman - Vinsensius Rano - Vinsensius Agug - William



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.22.002 135.22.003 135.22.004 135.22.005 135.22.006 135.22.007 135.22.008 135.22.009 135.22.010 135.22.011 135.22.012 135.22.013 135.22.014 135.22.500 135.22.501 135.22.502 135.22.503 135.22.504 135.24.001 135.24.002 135.24.003 135.24.004 135.24.005 135.24.006 135.24.007 135.24.008 135.24.009 135.24.010 135.24.011 135.24.012 135.24.013 135.24.014 135.24.015 135.24.016 135.24.017 135.24.018 135.24.019 135.24.020 135.24.021 135.24.022 135.24.023 135.24.024 135.24.025 135.24.026 135.24.027



- Wagino - Wilson Hasibuan - Wisnu Sukresno - Wahyudi - Wilibrodus - Wisnu Murti - Winangun - Wihelmus Mangut - Waito - Wili Brudus K - Waryono - Waljon Simarmata - Wela Saroni - Wiwin.ES - Widodo - Wawan Irawan - Wakidi - Wilmer G.J.Siahaan - Yaselik - Yanto - Yohanes Pati - Yohanes D. Situmorang - Yohanes Pati - Yoseph Masongkar - Yudho Prasetyo - Yance - Yosep Keware - Yohane Panda - Yohanes Bukhari - Yoliron - Yohanes LS - Yohanes 6 - Yulius Kristo - Yupiter - Yohanes Ngabut - Yosep Werang - Yohakim L.Belen - Yohanes B. - Yohanes Darjo - Yosep Hasan - Yuvensius - Yohanes Berry - Yohanes Mado Hera - Yosep Lajar - Yulius



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.24.028 135.24.029 135.24.030 135.24.031 135.24.032 135.24.033 135.24.034 135.24.035 135.24.036 135.24.037 135.24.038 135.24.039 135.24.040 135.24.041 135.24.042 135.24.043 135.24.044 135.24.045 135.24.046 135.24.047 135.24.048 135.24.049 135.24.050 135.24.101 135.24.102 135.24.103 135.24.104 135.24.500 135.24.501 135.24.502 135.24.503 135.24.504 135.24.505 135.25.001 135.25.002 135.25.003 135.25.004 135.25.005 135.25.006 135.25.066 135.25.101 135.25.500 135.26.001 135.99.900 136



- Yohanis - Yoseph Lawe Hera - Yosep Hasan - Yuvensius - Yohakim Lango Belen - Yosep Uje Bulen - Yohanes Berry - Yancerius - Yosua Suefatu - Yohanis Dunga - Yun Afrizal - Yohanes Danggang - Yanselinus - Yohanes Male - Yosef Lebuan - Yohanes Aloriko - Simpirot Yetroni Asone - Yunianto - Yosep Arnold - Yohanes Leu - Yanto Sabuna - Yumis N - Yasman - Yance Dangga - Yulianus Billy - Yohanes Klaran - Yohanes Ulao - Yusak B Mandrofa - Yuvinus Solo - Yapik - Yusran - Yanto Hermawan - Yusuf - Zulkifli. S - Zainul - Zulhiyar - Zainudin Zain - Zulfahmi A - Zulkifli - Zulkifli - Zainal Abidin - Zakharias Z - NN POTONGAN KOPERASI KARYAWAN KEBUN



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 3



136.00 136.00.001 136.00.002 136.00.003 136.00.004 136.00.005 136.00.006 136.00.007 136.00.008 136.00.009 136.00.010 136.00.011 136.00.012 136.00.013 136.00.014 136.00.015 136.00.016 136.00.017 136.00.018 136.00.019 136.00.020 136.00.021 136.00.022 136.00.023 136.00.024 136.00.025 136.00.026 136.00.027 136.00.028 136.00.029 136.00.030 136.00.501 136.00.502 136.00.503 136.00.504 136.01.001 136.01.002 136.01.003 136.01.004 136.01.005 136.01.006 136.01.007 136.01.008 136.01.009 136.01.010



POTONGAN KOPERASI KARYAWAN KEBUN - Afdeling 1 Plasma - Afdeling 2 Plasma - Afdeling 3 Plasma - Afdeling 4 Plasma - Afdeling 5 Plasma - Afdeling 6 Plasma - Afdeling 7 Plasma - Afdeling 1 Inti - Afdeling 2 Inti - Afdeling 3 Inti - Afdeling 4 Inti - Afdeling 5 Inti - Afdeling 6 Inti - Afdeling 7 Inti - Rayon A Plasma - Rayon B Plasma - Rayon C Plasma - BBTN - PKS - Rayon A Inti - Rayon B Inti - Rayon C Inti - xxx - xxx - PKS - Umum/Personalia - Tankos - Teknik - Keamanan - Staff (KHL) - Andika - Asep Saipudin - Amir - Arnoldus - Afdeling 1 (KHL 3) - Afdeling 2 (KHL 3) - Afdeling 3 (KHL 3) - Afdeling 4 (KHL 3) - Afdeling 5 (KHL 3) - Afdeling 6 (KHL 3) - Afdeling A (KHL 3) - Afdeling B (KHL 3) - Afdeling C (KHL 3) - Afdeling D (KHL 3)



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A P A A A A A A A A A A



5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



136.01.011 136.01.012 136.01.013 136.01.014 136.01.015 136.01.016 136.01.017 136.01.018 136.01.019 136.01.020 136.01.021 136.01.022 136.01.026 136.01.027 136.01.028 136.01.029 136.01.031 136.01.032 136.01.033 136.01.034 136.01.035 136.01.038 136.01.040 136.01.041 136.01.044 136.01.046 136.01.047 136.01.049 136.01.057 136.01.058 136.01.059 136.01.060 136.01.061 136.01.062 136.01.069 136.01.070 136.01.073 136.01.076 136.01.077 136.01.080 136.01.085 136.01.087 136.01.088 136.01.089 136.01.090



- Rayon A (KHL 3) - Rayon B (KHL 3) - Afdeling G (KHL 3) - Afdeling H (KHL 3) - Afdeling I (KHL 3) - Afdeling J (KHL 3) - Afdeling K (KHL 3) - Afdeling L (KHL3) - Afdeling M (KHL3) - Rayon II (KHL3) - Rayon III (KHL3) - Rayon IV (KHL3) - Tekhnik - PBT (KHL 3) - Staff (KHL 3) - Muchlis - Hj.Armin - Basri - Paulus Seni - Naomi Kanlasi - Yohanes Seran - Sumiati - Sukri - Aco.H - Minerah - A.Supriadi - Sudirman - Rosadi - Senen - ABD Ratib - Anhar - Suherman - Subeki - Hasan Basri - Frederikus - Adrianus Nailian - Alimin - Finsensius Nahak - Imanuel Leki - Herman Bacok - Herman - Maliki - Jamiludin - Sopian Gojali - Samsul



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



136.01.091 136.01.092 136.01.093 136.01.094 136.01.095 136.01.096 136.01.097 136.01.098 136.01.099 136.01.100 136.01.101 136.01.102 136.01.103 136.01.104 136.01.105 136.01.106 136.01.107 136.01.108 136.01.109 136.01.110 136.01.111 136.01.112 136.01.113 136.01.114 136.01.115 136.01.116 136.01.117 136.01.118 136.01.119 136.01.120 136.01.121 136.01.122 136.01.123 136.01.124 136.01.125 136.01.126 136.01.127 136.01.128 136.01.129 136.01.130 136.01.131 136.01.132 136.01.133 136.01.134 136.01.135



- Nurlia - Serli Seran - Finsensius Seran - Tejo Mali - M.Hasyim - Epandi - Yanto - Fransiskus Xaverius Ile Huwu - Andi Yodang - Kadirun - Ismail - Kardi - Kerto - Amaq Her - Marhain - Abdul Hamid - Yohanes Ulao - Harudin - Saparudin - Dedi Kurniawan - Rufdian - Emanuel Nahak - Ambrosius Klau Berek - Hubertus Bria - Abdul Ghani - Anggara - Saiful - Siprianus Nahak - Yohanes Senu - Sanusi - Suhardi - Suherman - Imelda Luruk - Yuliana Luruk - Yohanes Pilis - Lambertus S.K Long - Abdul Mutalib - Miskan - Sudirman A - Muzakkir - Salmin - Hairul Anam - Sadarudin - Marianus Moses - Katarina



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



136.01.136 136.01.137 136.01.138 136.01.139 136.01.140 136.01.141 136.01.142 136.01.143 136.01.144 136.01.145 136.01.146 136.01.147 136.01.148 136.01.149 136.01.150 136.01.151 136.01.152 136.01.153 136.01.154 136.01.155 136.01.156 136.01.157 136.01.158 136.01.159 136.01.160 136.01.161 136.01.162 136.01.163 136.01.164 136.01.165 136.01.166 136.01.167 136.01.168 136.01.169 136.01.170 136.01.171 136.01.172 136.01.173 136.01.174 136.01.175 136.01.176 136.01.177 136.01.178 136.01.179 136.01.180



- Pancok - Andreas Tae - Yanuarius Nohak - Fransisco Martinus - Anselimus Taek - Siprianus Ulu - Daniel Nahak - Yohanes Nahak - Baltasar Bria - Heribertus Fahik - Januarius Bau - Siprianus Suri - Markus Tai - Yanuarius Tilik - Alexander R Manek - Jekson Amsikon - Albertus - Imanuel Taek - Robertus Lau - Gustinaus Goris - Masgul - Andrianus Nailake - Adif Fanani - Petrus Jehoman - Sutarno - Panut - Ahmad Prasetyo - Adriyanto - Mikael Seran - Damianus Leki - Agustinus Seran - Paulus Nahak - Bonafantur Berek - Kristina Seuk Nahak - Petronela Seuk - Primus Seran - Maria Berta T - Fransiskus Hadiman - Fransiskus Dena - Marselinus Nahak - Miskam - Yanuarisu Manelima - Agustinus Taek - Paulus Hale - Timotius Manelima



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



136.01.181 136.01.182 136.01.183 136.01.184 136.01.185 136.01.186 136.01.187 136.01.188 136.01.189 136.01.190 136.01.191 136.01.192 136.01.193 136.01.194 136.01.195 136.01.196 136.01.197 136.01.198 136.01.199 136.01.200 136.01.201 136.01.202 136.01.203 136.01.204 136.01.205 136.01.206 136.02.001 136.02.002 136.02.003 136.02.004 136.02.005 136.02.006 136.02.007 136.02.008 136.02.009 136.02.010 136.02.011 136.02.012 136.02.013 136.02.014 136.02.015 136.02.016 136.02.017 136.02.020 136.02.021



- Patris Koli - Anton Suri - Adi Luan - Oktafianus Ulu - Oce Oemanu - Aprianus Sumarto - Lambertus Fahik - Nina - Marselinus Mari - Sambutan - Lambertus Sensi - Fikrianus - Patrasius Oe - Muh. Ramli - Kasma - Sebastianus Nanga - Theofilus - Petrus Soge - Oktavianus W - Ari Seran - Marselina Ona - Forian Bayu Watu - Yoseph Nahak - Erick - Martinus Coli - Edy Sultan - Afdeling 1 (KHL 4)/Benyamin (KHL5) - Afdeling 2 (KHL 4) - Afdeling 3 (KHL 4) - Afdeling 4 (KHL 4) - Afdeling 5 (KHL 4) - Afdeling 6 (KHL 4) - xxx - xxx - Afdeling C (KHL 4) - Afdeling D (KHL 4) - Rayon A (KHL4) - Rayon B (KHL 4) - Rayon C (KHL 4) - xxx - xxx - Rayon 1 (KHL 4) - Rayon 2 (KHL 4) - Rayon 1 (KHL4) - Rayon 2 (KHL4)



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



136.02.025 136.02.026 136.02.027 136.02.028 136.03.501 136.03.502 136.04.001 136.05,024 136.05.001 136.05.004 136.05.005 136.05.006 136.05.007 136.05.008 136.05.009 136.05.010 136.05.011 136.05.012 136.05.013 136.05.014 136.05.015 136.05.016 136.05.017 136.05.018 136.05.019 136.05.020 136.05.021 136.05.022 136.05.023 136.05.024 136.05.025 136.05.026 136.05.027 136.05.028 136.05.029 136.05.030 136.05.031 136.05.032 136.05.033 136.05.034 136.05.035 136.05.036 136.05.037 136.05.038 136.05.039



- Umum (KHL4) - Teknik (KHL4) - PBT (KHL 4) - Staff (KHL 4) - Dede Saipuloh - Sangkalan - Dewi - Lukas Lewuk - Sangkalan - Kanyang - Irwansyah - Berto Lumiuies Ray - Mus Muliadin - Gabriel Sea - Tarsius Anupa - Wihelmus Kitu - Aloisius Beo - Merinana Wea - Klara Gue - Tomas - Danel - Mujianto - Y. Marson - Ernis Wake - Fridus Mbana - Hamid - Harlin Levixion - Irwan - Kamarudin - Lukas Lewuk - Marisah - M. Saleh - Misbah - Monce - Novian - Sarudip - Yanto - Johanes Jhon - Yohanes Rawi (KHLV) - Marianus Bawa (KHLV) - Micael Gelo (KHLV) - Petrus Belo (KHLV) - Lorensius Angi (KHLV) - Yohanes Bosko (KHLV) - Petrus Pinga (KHLV)



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



136.05.040 136.05.041 136.05.042 136.05.043 136.05.044 136.05.501 136.05.502 136.06.001 136.06.002 136.07.001 136.08.001 136.09.001 136.10.001 136.10.002 136.10.003 136.10.036 136.12.002 136.12.501 136.13.001 136.13.002 136.17.501 136.17.502 136.18.501 136.18.502 136.18.503 136.18.504 136.18.505 136.18.506 136.19.001 136.19.002 136.19.501 136.19.502 136.19.503 136.20.001 136.20.002 136.20.003 136.20.004 136.20.005 136.20.006 136.20.007 136.20.008 136.20.009 136.20.010 136.20.011 136.20.012



- Sumiadi (KHLV) - Jayanti Mandasari (KHLV) - Nasus (KHLV) - Stanis Laus (KHLV) - Sahini (KHLV) - Fadlansyah - Efrit Manu - Fitalis Judin - Ferdinandus Wangger - Gunsul - Hendrikus - M.Irfan - Jefri Tualak - Johanes J.S - Kapiting - Kanisius Ausri - Lubin - M.Solikin - M.Irfan - Marlinata - Rosman Haikal - Robertus - Saharudin - Setiawan - Sibas - Samion - Robertus - Ratna Sari - Sibas - Stefanus - Thomas - Teteo - Stefanus - Thomas - D. Tayat - Sandiwala - Robet - Mujianto - Mujianto - Yulius - Sahini - Monce - Agus Ngadas - Suriati - Sumiadi



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



136.20.013 136.20.014 136.20.015 136.23.001 136.25.001 136.25.002 136.25.003 136.25.004 136.26.001 136.99.992 136.99.993 136.99.994 136.99.995 137 137.00 137.00.000 137.00.001 137.00.002 137.00.003 137.00.004 137.00.005 137.00.006 137.00.007 137.00.008 137.00.009 137.00.901 137.00.902 137.00.903 137.01 137.01.000 137.01.001 137.01.002 137.01.003 137.01.004 137.01.005 137.01.006 137.01.007 137.01.008 137.01.009 137.01.010 137.01.900 137.01.901 137.01.902 137.01.903 137.01.999



- Yanto - Taufik - Tarsim - Virgilius - Yulius - Lasni - Marlinata - Yakup - A.Fahmi Aruan - NN (KHL INDUK) - NN (KHL III) - NN (KHL IV) - NN (KHL V) PERSEDIAAN PERSEDIAAN - KEBUN - Bahan Bakar - Bahan Pelumas - Bahan Kimia - Bahan Pupuk dan Pertanian - Spare Part Alat Berat - Spare part Kendaraan - Instalasi Air & Pembibitan - Barang Bengkel & Pertalatan Kerja - Bahan Umum dan Bangunan - Alat Tulis Kantor - Minyak Kelapa Sawit (CPO) - Palm Kernel (PK) - Tandan Buah Segar (TBS) PERSEDIAAN - PKS - Bahan Bakar - Bahan Pelumas - Bahan Kimia - Bahan Pupuk dan Pertanian - Spare Part Alat Berat - Spare Part Kendaraan - Instalasi Air dan Pembibitan - Barang Bengkel & Peralatan Kerja - Bahan Umum dan Bangunan - Alat Tulis Kantor - Peralatan Laboratorium - Barang Dalam Perjalanan - Minyak Kelapa Sawit (CPO) - Palm Kernel (PK) - Tandan Buah Segar (TBS) - Barang Dalam Perjalanan(PKS)



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 3 5 7 7 7 7 7 7 7 7 7 7 7 7 7 5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



137.02 137.02.000 137.02.001 137.02.002 137.02.003 137.02.004 137.02.005 137.02.006 137.02.007 137.02.008 137.02.009 137.02.901 137.02.902 137.02.903 137.02.999 137.03 137.03.000 137.03.001 137.03.002 137.03.003 137.03.004 137.03.005 137.03.006 137.03.007 137.03.008 137.03.009 137.03.012 137.03.901 137.03.902 137.03.903 137.03.999 137.04 137.04.000 137.04.001 137.04.002 137.04.003 137.04.004 137.04.005 137.04.006 137.04.007 137.04.008 137.04.009 137.04.999 137.05 137.05.000



PERSEDIAAN KEBUN - KHL IV - Bahan Bakar - Bahan Pelumas - Bahan Kimia - Bahan Pupuk dan Pertanian - Spare Part Alat Berat - Spare Part Kendaraan - Instalasi Air dan Pembibitan - Barang Bengkel & Peralatan Kerja - Bahan Umum dan Bangunan - Alat Tulis Kantor - Minyak Kelapa Sawit (CPO) - Palm Kernel(PK) - Tandan Buah Segar (TBS) - Barang Dalam Perjalanan(KHL IV) PERSEDIAAN KEBUN - KHL V - Bahan BAkar - Bahan Pelumas - Bahan Kimia - Bahan Pupuk dan Pertanian - Spare Part Alat Berat - Spare Part Kendaraan - Instalasi Air dan Pembibitan - Barang Bengkel & Perl.Kerja - Bahan Umum dan Bangunan - Alat Tulis Kantor - Persediaan Perlengkapan Lain-lain - Minyak Kelapa Sawit (CPO) - Sementara Kebun Kimia-Noxone - Tandan Buah Segar - Barang Dalam Perjalanan(KHL V) PERSEDIAAN KEBUN - KHL III - Bahan Bakar - Bahan Pelumas - Bahan Kimia - Bahan Pupuk dan Pertanian - Spare Part Alat Berat - Spare Part Kendaraan - Instalasi Air dan Pembibitan - Barang Bengkel & Peralatan Keraja - Barang Umum dan Bangunan - Alat Tulis Kantor - Barang Dalam Perjalanan (KHL III) PERSEDIAAN IN TRANSIT - KANDIR - Gudang In Transit KHL Induk



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 5 7 7 7 7 7 7 7 7 7 7 7 5 7



137.05.001 137.05.002 137.05.003 137.05.004 138 138.00 138.00.004 138.00.100 138.00.200 138.00.300 138.01 138.01.001 138.01.002 138.01.003 138.01.004 138.01.005 138.01.006 138.01.007 138.01.008 138.01.009 138.01.010 138.10 138.10.001 138.11 138.11.001 138.11.002 138.20 138.20.001 138.20.002 138.20.003 138.20.004 138.20.005 138.20.006 138.20.007 138.20.008 138.20.009 138.20.010 138.20.015 138.20.016 138.20.018 138.20.019 138.20.020 138.20.021 138.20.022 138.20.023



- Gudang In Transit KHL III - Gudang In Transit KHL IV - Gudang In Transit KHL V - Gudang In Transit PKS BIAYA BAYAR DIMUKA / UANG MUKA PEMBELIAN BIAYA BAYAR DIMUKA - SEWA - Sewa Lainnya - Sewa Gedung/Kantor - Sewa Rumah - Sewa Gudang BIAYA BAYAR DIMUKA - ASURANSI - Asuransi Kebun - Asuransi Pabrik - Asuransi Alat Berat - Asuransi Gudang - Asuransi Mesin - Asuransi Kendaraan - Asuransi Kapal - Asuransi Tongkang - Asuransi Lainnya - Asuransi Pengiriman Uang BIAYA BAYAR DIMUKA - JAMSOSTEK - Biaya Dibayar dimuka Jamsostek BIAYA BAYAR DIMUKA - MAINTENANCE - Biaya Dibayar Dimuka - Alat Berat - Biaya Dibayar Dimuka - Kendaraan UANG MUKA PEMBELIAN & KONTRAKTOR - Alat Berat - PT.Mandau Berlian(Kendaraan) - PT.Mahakam Berliam Sanjaya(Kendaraan) - PT.Inov Perdana Teknologi - PT. Perkasindo - Trakindo Utama - PT.Pemuda Baja Raya - Sumber jaya elektronik - Biaya Dibayar Dimuka Lainnya - Eracipta Binakarya - Bengkel Setiawan - Astra International - Altrak 1978 - Dami Mas Sejahtera - Srikandi Diamond Motors - Andalan Sukses Bersama - Mitra Pemuda - Platinum Computer



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 3 5 7 7 7 7 5 7 7 7 7 7 7 7 7 7 7 5 7 5 7 7 5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



138.20.024 138.20.025 138.20.026 138.20.027 138.20.028 138.20.029 138.20.999 138.30 138.30.001 138.30.002 138.30.003 138.30.004 138.30.005 138.30.006 138.30.007 138.40 138.40.001 138.40.002 138.40.003 138.40.004 138.40.005 138.40.006 138.40.007 138.99 138.99.000 140 140.00 140.00.000 140.01.000 140.02.000 15 150 150.0 150.00 150.00.000 150.00.001 150.00.002 150.01 150.01.000 150.01.001 150.02 150.02.000 150.02.001 150.02.002 150.03



- Platindo Karya Prima - Wijayaguna Makmur,CV - Putra Salindo Abadi,PT - Sapta Mitra Abadi,PT - Prima Antara Lestari,PT - Geosindo Utama - Lain - Lain PAJAK BAYAR DIMUKA - PPh Pasal 21 - PPh Pasal 22 - PPh Pasal 23 - PPh Pasal 25 - Pajak Pertambahan Nilai (PPN) Masukan - PPh Pasal 1771Y - Pajak Pertambahan Nilai-TdkBsDikreditk UANG MUKA PENGANGKUTAN - LCT Bintang Setiawan - Trans Pasifik Ocean - TB Lius - CV.Orde Baru - PT. Lautan Rizky Semesta - PT.Pelayaran Setiakawan Makmur - Aman Niaga/Bp.Irawan UANG MUKA LAIN - LAIN - ENG CHAN ( Koperasi ) PROYEK PERKEBUNAN PLASMA Proyek Perkebunan Petani KKPA Proyek Perkebunan Petani KKPA - Pengembaliaan Dana Talangan - Hasil Penjualan TBS K KHL AKTIVA TETAP TANAMAN BARU TANAMAN BARU BIAYA SURVEY SURVEY - UPAH SURVEY - BAHAN SURVEY - ALOKASI GANTI RUGI LAHAN & TANAMAN BIAYA GANTI RUGI LAHAN BIAYA GANTI RUGI TANAMAN BIAYA MERINTIS DAN BLOCKING MERINTIS & BLOCKING - UPAH MERINTIS & BLOCKING - BAHAN MERINTIS & BLOCKING - ALOKASI BIAYA PEMBUKAAN LAHAN SWAKELOLA



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 5 7 7 7 7 7 7 7 5 7 7 7 7 7 7 7 5 7 3 5 7 7 7 2 3 5 7 9 9 9 7 9 9 7 9 9 9 7



150.03.000 150.03.001 150.03.002 150.03.003 150.03.004 150.03.005 150.03.006 150.03.007 150.04 150.04.0 150.04.000 150.04.001 150.04.002 150.04.003 150.05 150.05.000 150.06 150.06.0 150.06.000 150.06.001 150.06.002 150.06.003 150.06.004 150.07 150.07.0 150.07.000 150.07.001 150.07.002 150.07.003 150.07.004 150.07.005 150.08 150.08.0 150.08.000 150.08.001 150.08.002 150.08.003 150.08.004 150.08.005 150.08.006 150.08.007 150.10 150.10.000 150.10.001 150.10.002



IMAS - MEKANIS IMAS - MANUAL TUMBANG - MEKANIS TUMBANG - MANUAL CINCANG - MEKANIS CINCANG - MANUAL RUMPUK - MEKANIS RUMPUK - MANUAL BIAYA PEMBUKAAN LAHAN KONTRAKTOR PEMBUKAAN LAHAN LC IMAS - KONTRAKTOR TUMBANG - KONTRAKTOR CINCANG - KONTRAKTOR RUMPUK - KONTRAKTOR BIAYA PEMBUKAAN LAHAN LAIN - LAIN BIAYA PEMBUKAAN LAHAN LAIN - LAIN PEMBUATAN JALAN & JEMBATAN PEMBUATAN JALAN & JEMBATAN PEMBUATAN MAIN ROAD - MEKANIS PEMBUATAN MAIN ROAD - MANUAL PEMBUATAN COLLECTION ROAD - MEKANIS PEMBUATAN COLLECTION ROAD - MANUAL PEMBUATAN JEMBATAN BIAYA PEMBUATAN SALURAN AIR BIAYA PEMBUATAN SALURAN AIR PEMBUATAN PARIT PRIMER - MEKANIS PEMBUATAN PARIT PRIMER - MANUAL PEMBUATAN PARIT SEKUNDER - MEKANIS PEMBUATAN PARIT SEKUNDER - MANUAL PEMBUATAN PARIT TESIER - MEKANIS PEMBUATAN PARIT TESIER - MANUAL BIAYA PEMBUATAN BANGUNAN KONSERVASI BIAYA PEMBUATAN BANGUNAN KONSERVASI PEMBUATAN TERAS COUNTOR - MEKANIS PEMBUATAN TERAS COUNTOR - MANUAL PEMBUATAN TAPAK KUDA - MEKANIS PEMBUATAN TAPAK KUDA - MANUAL PEMBUATAN TAPAK TIMBUN - MEKANIS PEMBUATAN TAPAK TIMBUN - MANUAL PEMBUATAN RORAK - MEKANIS PEMBUATAN RORAK - MANUAL BIAYA PENGAWAS GAJI MANDOR - PBT GAJI MANDOR KHT GAJI KERANI - PBT



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



9 9 9 9 9 9 9 9 7 8 9 9 9 9 8 9 7 8 9 9 9 9 9 7 8 9 9 9 9 9 9 7 8 9 9 9 9 9 9 9 9 7 9 9 9



150.10.003 150.11 150.11.000 150.11.001 150.11.002 150.11.003 150.11.004 150.12 150.12.000 150.12.001 150.12.002 150.12.003 150.12.004 150.12.005 150.13 150.13.000 150.13.001 150.13.002 150.13.003 150.13.004 150.13.005 150.13.006 150.13.007 150.14 150.14.000 150.14.001 150.14.002 150.14.003 150.14.004 150.14.005 150.14.006 150.14.007 150.14.008 150.15 150.15.000 150.15.001 150.15.002 150.16 150.16.000 150.16.001 150.16.002 150.17 150.17.000 150.17.001 150.17.002



GAJI KERANI - KHT BIAYA PEMELIHARAAN JALAN & JEMBATAN PEMELIHARAAN MAIN ROAD - MEKANIS PEMELIHARAAN MAIN ROAD - MANUAL PEMELIHARAAN COLLECTION ROAD - MEKANIS PEMELIHARAAN COLLECTION ROAD - MANUAL PEMELIHARAAN JEMBATAN BIAYA PEMELIHARAAN SALURAN AIR PEMELIHARAAN PARIT PRIMER - MEKANIS PEMELIHARAAN PARIT PRIMER - MANUAL PEMELIHARAAN PARIT SEKUNDER - MEKANIS PEMELIHARAAN PARIT SEKUNDER - MANUAL PEMELIHARAAN PARIT TESIER - MEKANIS PEMELIHARAAN PARIT TESIER - MANUAL BIAYA PEMELIHARAAN BANGUNAN KONSERVASI PEMELIHARAAN TERAS COUNTOR - MEKANIS PEMELIHARAAN TERAS COUNTOR - MANUAL PEMELIHARAAN TAPAK KUDA - MEKANIS PEMELIHARAAN TAPAK KUDA - MANUAL PEMELIHARAAN TAPAK TIMBUN - MEKANIS PEMELIHARAAN TAPAK TIMBUN - MANUAL PEMELIHARAAN RORAK - MEKANIS PEMELIHARAAN RORAK - MANUAL BIAYA PENANAMAN PENANAMAN - PANCANG PENANAMAN - ANAK PANCANG PENANAMAN - MELUBANG PENANAMAN - PUPUK LUBANG PENANAMAN - LANGSIR BIBIT PENANAMAN - UPAH TANAM PENANAMAN - BIBIT PENANAMAN - BONGKAR MUAT BIBIT PENANAMAN - ALOKASI BIAYA MENYISIP MENYISIP - UPAH MENYISIP - BAHAN MENYISIP - ALOKASI KACANGAN KACANGAN - UPAH KACANGAN - BAHAN KACANGAN - ALOKASI BIAYA PENGENDALIAN LALANG SEMPROT LALANG SHEET - UPAH SEMPROT LALANG SHEET - BAHAN SEMPROT LALANG SHEET - ALOKASI



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



9 7 9 9 9 9 9 7 9 9 9 9 9 9 7 9 9 9 9 9 9 9 9 7 9 9 9 9 9 9 9 9 9 7 9 9 9 7 9 9 9 7 9 9 9



150.17.003 150.17.004 150.17.005 150.17.006 150.17.007 150.17.008 150.18 150.18.000 150.18.001 150.18.002 150.18.003 150.18.004 150.19 150.19.000 150.19.001 150.19.002 150.19.003 150.20 150.20.000 150.20.001 150.20.002 150.20.003 150.20.004 150.20.005 150.20.006 150.20.007 150.20.008 150.21 150.21.000 150.21.001 150.21.002 150.22 150.22.000 150.22.001 150.22.002 150.23 150.23.000 150.23.001 150.23.002 150.24 150.24.000 150.24.001 150.24.002 150.24.003 150.24.004



SPOT LALANG - UPAH SPOT LALANG - BAHAN SPOT LALANG - ALOKASI WIPING LALANG - UPAH WIPING LALANG - BAHAN WIPING LALANG - ALOKASI PEMELIHARAAN GAWANGAN BABAT GAWANGAN - UPAH CHEMIS GAWANGAN - UPAH CHEMIS GAWANGAN - BAHAN CHEMIS GAWANGAN - ALOKASI DONGKEL ANAK KAYU - UPAH PEMELIHARAAN PIRINGAN PIRINGAN MANUAL - UPAH CHEMIS PIRINGAN - UPAH CHEMIS PIRINGAN - BAHAN CHEMIS PIRINGAN - ALOKASI PEMELIHARAAN PASAR PIKUL & TPH PASAR PIKUL MANUAL - UPAH CHEMIS PASAR PIKUL - UPAH CHEMIS PASAR PIKUL - BAHAN CHEMIS PASAR PIKUL - ALOKASI TPH MANUAL - UPAH CHEMIS TPH - UPAH CHEMIS TPH - BAHAN CHEMIS TPH - ALOKASI TPH MEKANIS TITI PANEN TITI PANEN - UPAH TITI PANEN - BAHAN TITI PANEN - ALOKASI BIAYA PENGENDALIAN HAMA DAN PENYAKIT PENGENDALIAN H&P - UPAH PENGENDALIAN H&P - BAHAN PENGENDALIAN H&P - ALOKASI BIAYA KASTRASI/SANITASI KASTRASI/SANITASI - UPAH KASTRASI/SANITASI - BAHAN KASTRASI/SANITASI - ALOKASI BIAYA SENSUS SENSUS TANAMAN - UPAH SENSUS TANAMAN - BAHAN SENSUS TANAMAN - ALOKASI SENSUS BUNGA & BUAH - UPAH SENSUS BUNGA & BUAH - BAHAN



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



9 9 9 9 9 9 7 9 9 9 9 9 7 9 9 9 9 7 9 9 9 9 9 9 9 9 9 7 9 9 9 7 9 9 9 7 9 9 9 7 9 9 9 9 9



150.24.005 150.25 150.25.000 150.25.001 150.25.002 150.26 150.26.000 150.27 150.27.000 150.29 150.29.000 150.30 150.30.000 150.30.001 150.30.002 150.30.003 150.30.004 150.30.005 150.30.006 150.30.007 150.30.008 150.30.009 150.30.010 150.30.011 150.30.012 150.30.013 150.30.014 150.30.015 150.30.016 150.30.017 150.30.018 150.30.019 150.30.020 150.30.021 150.30.022 150.30.023 150.30.024 150.30.025 150.30.026 150.30.027 150.30.028 150.30.029 150.30.030 150.30.031 150.30.032



SENSUS BUNGA & BUAH - ALOKASI KONSOLIDASI KONSOLIDASI - UPAH KONSOLIDASI - BAHAN KONSOLIDASI - ALOKASI PERALATAN & PERLENGKAPAN PERALATAN & PERLENGKAPAN BIAYA ANALISA BIAYA ANALISA LAIN-LAIN LAIN-LAIN BIAYA PEMUPUKAN PMPKN - ANORGANIK- UPAH PMPKN ANORGANIK - UREA PMPKN ANORGANIK- ZA PMPKN ANORGANIK- TSP PMPKN ANORGANIK- SP36 PMPKN ANORGANIK- RPH PMPKN ANORGANIK- MOP PMPKN ANORGANIK- KIESRITE PMPKN ANORGANIK- DOLOMITE PMPKN ANORGANIK- HGB BORATE PMPKN ANORGANIK- cuSO4 PMPKN ANORGANIK- cu edta PMPKN ANORGANIK- znSO4 PMPKN ANORGANIK- Zn Edta PMPKN ANORGANIK- feSO4 PMPKN ANORGANIK- NPK 15.15.6.4 PMPKN ANORGANIK- NPK 12.12.17.2 PMPKN ANORGANIK- cuZn+B Chelated PMPKN ANORGANIK- Fe Chelated PMPKN ANORGANIK- FE Edta PMPKN ANORGANIK- HARACUAT SCU 37 PMPKN ANORGANIK- AGROBLEN PMPKN BAHANLAINNYA (NON PUPUK) PMPKN ANORGANIK- ALOKASI PMPKN ORGANIK - JANJANG KOSONG - UPAH PMPKN ORGANIK - JANJANG KOSONG - BAHAN PMPKN ORGANIK - JANJANG KOSONG - ALOKASI PMPKN ORGANIK - LIMBAH CAIR - UPAH PMPKN ORGANIK - LIMBAH CAIR - BAHAN PMPKN ORGANIK - LIMBAH CAIR - ALOKASI PMPKN ORGANIK - SOLID DECANTER - UPAH PMPKN ORGANIK - SOLID DECANTER - BAHAN PMPKN ORGANIK - SOLID DECANTER - ALOKASI



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



9 7 9 9 9 7 9 7 9 7 9 7 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9



150.90 150.90.000 150.90.001 150.90.002 150.90.003 150.90.004 150.90.005 150.90.006 150.90.007 150.90.008 150.90.009 150.90.010 150.90.011 150.90.012 150.90.013 150.90.014 151 151.0 151.00 151.00.000 151.00.001 151.00.002 151.01 151.01.000 151.01.001 151.02 151.02.000 151.02.001 151.02.002 151.03 151.03.000 151.03.001 151.03.002 151.03.003 151.03.004 151.03.005 151.03.006 151.03.007 151.04 151.04.0 151.04.000 151.04.001 151.04.002 151.04.003 151.05



ANDIL BIAYA UMUM KEBUN BIAYA UMUM KEBUN ANDIL BIAYA PENYUSUTAN PENYUSUTAN AKTIVA TETAP ANDIL BEBAN KEUANGAN BEBAN BUNGA AMORTIASI EMISI OBLIGASI SELISIH KURS ATAS PINJAMAN ESTIMASI MANFAAT KARYAWAN ESTIMASI MANFAAT KARYAWAN TBM - SALDO TAHUN LALU TBM - SALDO TAHUN LALU REKENING PEMINDAHBUKUAN PEMINDAHBUKUAN TBM KE TM PEMINDAHBUKUAN KE REK.PLASMA PEMINDAHBUKUAN KE REK. KKPA PEMELIHARAAN TANAMAN BELUM MENGHASILKAN TANAMAN BELUM MENGHASILKAN BIAYA SURVEY SURVEY - UPAH SURVEY - BAHAN SURVEY - ALOKASI GANTI RUGI LAHAN & TANAMAN BIAYA GANTI RUGI LAHAN BIAYA GANTI RUGI TANAMAN BIAYA MERINTIS DAN BLOCKING MERINTIS & BLOCKING - UPAH MERINTIS & BLOCKING - BAHAN MERINTIS & BLOCKING - ALOKASI BIAYA PEMBUKAAN LAHAN SWAKELOLA IMAS - MEKANIS IMAS - MANUAL TUMBANG - MEKANIS TUMBANG - MANUAL CINCANG - MEKANIS CINCANG - MANUAL RUMPUK - MEKANIS RUMPUK - MANUAL BIAYA PEMBUKAAN LAHAN KONTRAKTOR PEMBUKAAN LAHAN LC IMAS - KONTRAKTOR TUMBANG - KONTRAKTOR CINCANG - KONTRAKTOR RUMPUK - KONTRAKTOR BIAYA PEMBUKAAN LAHAN LAIN-LAIN



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 3 5 7 9 9 9 7 9 9 7 9 9 9 7 9 9 9 9 9 9 9 9 7 8 9 9 9 9 7



151.05.000 151.06 151.06.0 151.06.000 151.06.001 151.06.002 151.06.003 151.06.004 151.07 151.07.0 151.07.000 151.07.001 151.07.002 151.07.003 151.07.004 151.07.005 151.08 151.08.0 151.08.000 151.08.001 151.08.002 151.08.003 151.08.004 151.08.005 151.08.006 151.08.007 151.10 151.10.000 151.10.001 151.10.002 151.10.003 151.11 151.11.000 151.11.001 151.11.002 151.11.003 151.11.004 151.12 151.12.000 151.12.001 151.12.002 151.12.003 151.12.004 151.12.005 151.13



BIAYA PEMBUKAAN LAHAN LAIN-LAIN PEMBUATAN JALAN & JEMBATAN PEMBUATAN JALAN & JEMBATAN PEMBUATAN MAIN ROAD - MEKANIS PEMBUATAN MAIN ROAD - MANUAL PEMBUATAN COLLECTION ROAD - MEKANIS PEMBUATAN COLLECTION ROAD - MANUAL PEMBUATAN JEMBATAN BIAYA PEMBUATAN SALURAN AIR BIAYA PEMBUATAN SALURAN AIR PEMBUATAN PARIT PRIMER - MEKANIS PEMBUATAN PARIT PRIMER - MANUAL PEMBUATAN PARIT SEKUNDER - MEKANIS PEMBUATAN PARIT SEKUNDER - MANUAL PEMBUATAN PARIT TESIER - MEKANIS PEMBUTAN PARIT TESIER - MANUAL BIAYA PEMBUATAN BANGUNAN KONSERVASI BIAYA PEMBUATAN BANGUNAN KONSERVASI PEMBUATAN TERAS COUNTOR - MEKANIS PEMBUATAN TERAS COUNTOR - MANUAL PEMBUATAN TAPAK KUDA - MEKANIS PEMBUATAN TAPAK KUDA - MANUAL PEMBUATAN TAPAK TIMBUN - MEKANIS PEMBUATAN TAPAK TIMBUN - MANUAL PEMBUATAN RORAK - MEKANIS PEMBUATAN RORAK - MANUAL BIAYA PENGAWAS GAJI MANDOR - PBT GAJI MANDOR KHT GAJI KERANI - PBT GAJI KERANI - KHT BIAYA PEMELIHARAAN JALAN & JEMBATAN PEMELIHARAAN MAI ROAD - MEKANIS PEMELIHARAAN MAIN ROAD - MANUAL PEMELIHARAAN COLLECTION ROAD - MEKANIS PEMELIHARAAN COLLECTION ROAD - MANUAL PEMELIHARAAN JEMBATAN BIAYA PEMELIHARAAN SALURAN AIR PEMELIHARAAN PARIT PRIMER - MEKANIS PEMELIHARAAN PARIT PRIMER - MANUAL PEMELIHARAAN PARIT SEKUNDER - MEKANIS PEMELIHARAAN PARIT SEKUNDER - MANUAL PEMELIHARAAN PARIT TESIER - MEKANIS PEMELIHARAAN PARIT TESIER - MANUAL BIAYA PEMELIHARAAN BANGUNAN KONSERVASI



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



9 7 8 9 9 9 9 9 7 8 9 9 9 9 9 9 7 8 9 9 9 9 9 9 9 9 7 9 9 9 9 7 9 9 9 9 9 7 9 9 9 9 9 9 7



151.13.000 151.13.001 151.13.002 151.13.003 151.13.004 151.13.005 151.13.006 151.13.007 151.14 151.14.000 151.14.001 151.14.002 151.14.003 151.14.004 151.14.005 151.14.006 151.14.007 151.14.008 151.15 151.15.000 151.15.001 151.15.002 151.16 151.16.000 151.16.001 151.16.002 151.17 151.17.000 151.17.001 151.17.002 151.17.003 151.17.004 151.17.005 151.17.006 151.17.007 151.17.008 151.18 151.18.000 151.18.001 151.18.002 151.18.003 151.18.004 151.19 151.19.000 151.19.001



PEMELIHARAAN TERAS COUNTOR - MEKANIS PEMELIHARAAN TERAS COUNTOR - MANUAL PEMELIHARAAN TAPAK KUDA - MEKANIS PEMELIHARAAN TAPAK KUDA - MANUAL PEMELIHARAAN TAPAK TIMBUN - MEKANIS PEMELIHARAAN TAPAK TIMBUN - MANUAL PEMELIHARAAN RORAK - MEKANIS PEMELIHARAAN RORAK - MANUAL BIAYA PENANAMAN PENANAMAN - PANCANG PENANAMAN - ANAK PANCANG PENANAMAN - MELUBANG PENANAMAN - PUPUK LUBANG PENANAMAN - LANGSIR BIBIT PENANAMAN - UPAH TANAM PENANAMAN - BIBIT PENANAMAN - BONGKAR MUAT BIBIT PENANAMAN - ALOKASI BIAYA MENYISIP MENYISIP - UPAH MENYISIP - BAHAN MENYISIP - ALOKASI KACANGAN KACANGAN - UPAH KACANGAN - BAHAN KACANGAN - ALOKASI BIAYA PENGENDALIAN LALANG SEMPROT LALANG SHEET - UPAH SEMPROT LALANG SHEET - BAHAN SEMPROT LALANG SHEET - ALOKASI SPOT LALANG - UPAH SPOT LALANG - BAHAN SPOT LALANG - ALOKASI WIPING LALANG - UPAH WIPING LALANG - BAHAN WIPING LALANG - ALOKASI PEMELIHARAAN GAWANGAN BABAT GAWANGAN - UPAH CHEMIS GAWANGAN - UPAH CHEMIS GAWANGAN - BAHAN CHEMIS GAWANGAN - ALOKASI DONGKEL ANAK KAYU - UPAH PEMELIHARAAN PIRINGAN PIRINGAN MANUAL - UPAH CHEMIS PIRINGAN - UPAH



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



9 9 9 9 9 9 9 9 7 9 9 9 9 9 9 9 9 9 7 9 9 9 7 9 9 9 7 9 9 9 9 9 9 9 9 9 7 9 9 9 9 9 7 9 9



151.19.002 151.19.003 151.20 151.20.000 151.20.001 151.20.002 151.20.003 151.20.004 151.20.005 151.20.006 151.20.007 151.20.008 151.21 151.21.000 151.21.001 151.21.002 151.22 151.22.000 151.22.001 151.22.002 151.23 151.23.000 151.23.001 151.23.002 151.24 151.24.000 151.24.001 151.24.002 151.24.003 151.24.004 151.24.005 151.25 151.25.000 151.25.001 151.25.002 151.26 151.26.000 151.27 151.27.000 151.29 151.29.000 151.30 151.30.000 151.30.001 151.30.002



CHEMIS PIRINGAN - BAHAN CHEMIS PIRINGAN - ALOKASI PEMELIHARAAN PASAR PIKUL & TPH PASAR PIKUL MANUAL - UPAH CHEMIS PASAR PIKUL - UPAH CHEMIS PASAR PIKUL - BAHAN CHEMIS PASAR PIKUL - ALOKASI TPH MANUAL - UPAH CHEMIS TPH - UPAH CHEMIS TPH - BAHAN CHEMIS TPH - ALOKASI TPH MEKANIS TITI PANEN TITI PANEN - UPAH TITI PANEN - BAHAN TITI PANEN - ALOKASI BIAYA PENGENDALIAN HAMA DAN PENYAKIT PENGENDALIAN H&P - UPAH PENGENDALIAN H&P - BAHAN PENGENDALIAN H&P - ALOKASI BIAYA KASTRASI/SANITASI KASTRASI/SANITASI - UPAH KASTRASI/SANITASI - BAHAN KASTRASI/SANITASI - ALOKASI BIAYA SENSUS SENSUS TANAMAN - UPAH SENSUS TANAMAN - BAHAN SENSUS TANAMAN - ALOKASI SENSUS BUNGA & BUAH - UPAH SENSUS BUNGA & BUAH - BAHAN SENSUS BUNGA & BUAH - ALOKASI KONSOLIDASI KONSOLIDASI - UPAH KONSOLIDASI - BAHAN KONSOLIDASI - ALOKASI PERALATAN & PERLENGKAPAN PERALATAN & PERLENGKAPAN BIAYA ANALISA BIAYA ANALISA LAIN-LAIN LAIN-LAIN BIAYA PEMUPUKAN PMPKN ANORGANIK- UPAH PMPKN ANORGANIK- UREA PMPKN ANORGANIK- ZA



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



9 9 7 9 9 9 9 9 9 9 9 9 7 9 9 9 7 9 9 9 7 9 9 9 7 9 9 9 9 9 9 7 9 9 9 7 9 7 9 7 9 7 9 9 9



151.30.003 151.30.004 151.30.005 151.30.006 151.30.007 151.30.008 151.30.009 151.30.010 151.30.011 151.30.012 151.30.013 151.30.014 151.30.015 151.30.016 151.30.017 151.30.018 151.30.019 151.30.020 151.30.021 151.30.022 151.30.023 151.30.024 151.30.025 151.30.026 151.30.027 151.30.028 151.30.029 151.30.030 151.30.031 151.30.032 151.90 151.90.000 151.90.001 151.90.002 151.90.003 151.90.004 151.90.005 151.90.006 151.90.007 151.90.008 151.90.009 151.90.010 151.90.011 151.90.012 151.90.013



PMPKN ANORGANIK- TSP PMPKN ANORGANIK- SP36 PMPKN ANORGANIK- RPH PMPKN ANORGANIK- MOP PMPKN ANORGANIK- KIESRITE PMPKN ANORGANIK- DOLOMITE PMPKN ANORGANIK- HGB BORATE PMPKN ANORGANIK- cuSO4 PMPKN ANORGANIK- cu Edta PMPKN ANORGANIK- ZnSO4 PMPKN ANORGANIK- Zn Edta PMPKN ANORGANIK- FeSO4 PMPKN ANORGANIK- NPK 15.15.6.4 PMPKN ANORGANIK- 12.12.17.2 PMPKN ANORGANIK- CuZn+B Chelated PMPKN ANORGANIK- Fe Chelated PMPKN ANORGANIK- FE Edta PMPKN ANORGANIK- HARACOAT SCU 37 PMPKN ANORGANIK- AGROBLEN PMPKN BAHANLAINNYA (NON PUPUK) PMPKN ANORGANIK- ALOKASI PMPKN ORGANIK - JANJANG KOSONG - UPAH PMPKN ORGANIK - JANJANG KOSONG - BAHAN PMPKN ORGANIK - JANJANG KOSONG - ALOKASI PMPKN ORGANIK - LIMBAH CAIR - UPAH PMPKN ORGANIK - LIMBAH CAIR - BAHAN PMPKN ORGANIK - LIMBAH CAIR - ALOKASI PMPKN ORGANIK - SOLID DECANTER - UPAH PMPKN ORGANIK - SOLID DECANTER - BAHAN PMPKN ORGANIK - SOLID DECANTER - ALOKASI ANDIL BIAYA UMUM KEBUN BIAYA UMUM KEBUN ANDIL BIAYA PENYUSUTAN PENYUSUTAN AKTIVA TETAP ANDIL BEBAN KEUANGAN BEBAN BUNGA AMORTIASI EMISI OBLIGASI SELISIH KURS ATAS PINJAMAN ESTIMASI MANFAAT KARYAWAN ESTIMASI MANFAAT KARYAWAN TBM - SALDO TAHUN LALU TBM - SALDO TAHUN LALU REKENING PEMINDAHBUKUAN PEMINDAHBUKUAN TBM KE TM PEMINDAHBUKUAN KE REK.PLASMA



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 7 9 9 9 9 9 9 9 9 9 9 9 9 9 9



151.90.014 152 152.01 152.01.000 152.01.001 152.01.002 152.01.003 152.01.004 152.01.005 152.01.006 152.01.007 152.01.008 152.01.009 152.01.010 152.01.011 152.01.012 152.01.013 152.01.999 153 153.00 153.00.000 153.00.001 153.00.002 153.00.003 153.01 153.01.000 153.01.001 153.01.002 153.01.003 154 154.00 154.00.000 154.00.001 154.00.002 154.01 154.01.000 154.01.001 154.01.002 155 155.00 155.00.000 155.00.001 155.00.002 155.00.003 155.00.004



PEMINDAHBUKUAN KE REK.KKPA AKTIVA TANAMAN MENGHASILKAN Komodiiti Kelapa Sawit - Kelapa Sawit TT. 1998 - Kelapa Sawit TT. 1999 - Kelapa Sawit TT. 2000 - Kelapa Sawit TT. 2001 - Kelapa Sawit TT. 2002 - Kelapa Sawit TT. 2003 - Kelapa Sawit TT. 2004 - Kelapa Sawit TT. 2005 - Kelapa Sawit TT. 2008 - Kelapa Sawit TT. 2009 - Kelapa Sawit TT. 2010 - Kelapa Sawit TT. 2011 - Kelapa Sawit TT. 2012 - Kelapa Sawit TT. 2013 - Pembukaan Lahan BANGUNAN / PERUMAHAN BANGUNAN / PERUMAHAN - Bangunan - Permanent - Bangunan - Semi Permanent - Bangunan - Non Permanent - Tapak Rumah BANGUNAN / PERUMAHAN DALAM PENYELESAIAN - Bangunan - Permanen Dalam Penyelesaian - Bangunan - Semi Permanent Dlm Penyel. - Bangunan - Non Permanent Dalam Penyel. - Tapak Rumah Dlm Penyelesaian BANGUNAN PERUSAHAAN Bangunan Pabrik - Bangunan Pabrik - Mesin Pabrik - Kolam Limbah BANGUNAN DAN PKS DALAM PENYELESAIAN - Bangunan Pabrik Dalam Penyelesaian - Mesin Pabrik Dalam Penyelesaian - Kolam Limbah Dalam Penyelesaian INFRASTRUKTUR Infrastruktur - Jalan - Sirtu - Jembatan - Saluran Air - Gorong-Gorong



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



9 3 5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 3 5 7 7 7 7 5 7 7 7 7 3 5 7 7 7 5 7 7 7 3 5 7 7 7 7 7



155.01 155.01.000 155.01.004 156 156.00 156.00.000 156.01 156.01.000 157 157.00 157.00.000 157.01 157.01.000 158 158.00 158.00.000 158.90.001 159 159.00 159.00.000 160 160.00 160.00.000 160.44.003 160.44.004 160.45 160.45.000 160.45.001 161 161.00 161.00.000 162 162.00 162.00.000 162.00.001 163 163.00 163.00.000 17 172 172.01 172.01.000 172.01.001 172.01.002 172.01.003



INFRASTRUKTUR DALAM PENYELESAIAN - Jalan - Gorong-gorong INSTALASI LISTRIK INSTALASI LISTRIK - Instalasi Listrik INSTALASI LISTRIK DALAM PENYELESAIAN - Instalasi Listrik Dalam Penyelesaian INSTALASI PEMBIBITAN INSTALASI PEMBIBITAN - Instalasi Pembibitan INSTALASI PEMBIBITAN DALAM PENYELESAIAN - Instalasi Pembibitan Dalam Penyelesain MESIN DAN INSTALASI MESIN DAN INSTALASI - Mesin dan Instalasi Inventaris ALAT PENGANGKUTAN ALAT PENGANGKUTAN - Alat Pengangkutan ALAT BERAT ALAT BERAT - Alat Berat - Tapak Gudang - Bangunan Pos Jaga MESIN DAN INSTALASI - Bangunan Mesin & Instalasi Bangunan Mesin (Rumah Mesin) PERABOT DAN PERLENGKAPAN KANTOR DAN MESS PERABOT DAN PERLENGKAPAN KANTOR DAN MESS - Perabot dan Perlengkapan Kantor & Mess AKTIVA SEWA GUNA USAHA Aktiva Sewa Guna Usaha - Alat Berat - Alat Pengangkutan AKTIVA DALAM PENYELESAIAN PERSIAPAN LAHAN TANAMAN - Persiapan Lahan AKUMULASI PENYUSUTAN AKTIVA TETAP TANAMAN MENGHASILKAN Komoditi Kelapa Sawit - Kelapa Sawit TT.1998 - Kelapa Sawit TT.1999 - Kelapa Sawit TT.2000 - Kelapa Sawit TT.2001



A A A A A A A A A A A A A A A A A A A A A A A A P A A A A A A A A A A A A A A A A A A A A



5 7 7 3 5 7 5 7 3 5 7 5 7 3 5 7 7 3 5 7 3 5 7 7 7 5 7 7 3 5 7 3 5 7 7 3 5 7 2 3 5 7 7 7 7



172.01.004 172.01.005 172.01.006 172.01.007 172.01.008 172.01.009 172.01.999 173 173.00 173.00.000 173.00.001 173.00.002 174 174.00 174.00.000 174.00.001 174.00.002 174.01 174.01.000 174.02 174.02.000 174.03 174.03.000 174.04 174.04.000 174.05 174.05.000 174.06 174.06.000 174.07 174.07.000 174.90 174.90.000 175 175.00 175.00.000 175.00.001 176 176.00 176.00.000 177 177.00 177.00.000 178 178.00



- Kelapa Sawit TT.2002 - Kelapa Sawit TT.2003 - Kelapa Sawit TT.2004 - Kelapa Sawit TT.2005 - Kelapa Sawit TT.2008 - Kelapa Sawit TT 2009 - Tanaman Kelapa Sawit BANGUNAN RUMAH BANGUNAN / PERUMAHAN - Bangunan - Permanent - Bangunan - Semi Permanent - Bangunan - Non Permanent BANGUNAN DAN PABRIK KELAPA SAWIT BANGUNAN DAN PABRIK KELAPA SAWIT - Bangunan Pabrik - Mesin Pabrik - Kolam Limbah Gedung Kantor - Gedung Kantor Gudang - Gudang Bengkel - Bengkel Garasi - Garasi Bangunan Instalasi - Bangunan Instalasi Rumah Sakit dan Poliklinik - Rumah Sakit dan Poliklinik Bangunan Sosial - Bangunan Sosial Bangunan - Bangunan INFRASTRUKTUR Jalan - Jalan - Sirtu INSTALASI LISTRIK Instalasi Listrik - Instalasi Listrik INSTALASI PEMBIBITAN Instalasi Pembibitan - Instalasi Pembibitan MESIN DAN INSTALASI Mesin dan Instalasi



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 3 5 7 7 7 3 5 7 7 7 5 7 5 7 5 7 5 7 5 7 5 7 5 7 5 7 3 5 7 7 3 5 7 3 5 7 3 5



178.00.000 179 179.00 179.00.000 180 180.00 180.00.000 181 181.00 181.00.000 182 182.00 182.00.000 182.00.001 19 190 190.0 190.00 190.00.0 190.00.000 190.00.001 190.00.002 190.00.003 190.01 190.01.000 190.01.001 190.01.002 190.02 190.02.000 190.02.001 190.02.002 190.03 190.03.000 190.03.001 190.03.002 190.04 190.04.000 190.04.001 190.04.002 190.05 190.05.000 190.05.001 190.05.002 190.06 190.06.000



- Mesin dan Instalasi ALAT PENGANGKUTAN Alat Pengangkutan - Alat Pengangkutan ALAT BERAT Alat Berat - Alat Berat PERABOT DAN PERLENGKAPAN KANTOR DAN MESS Perabot dan Perlengkapan Kantor dan Mess - Perabot & Perlengkapan Kantor & Mess AKTIVA SEWA GUNA USAHA Aktiva Sewa Guna Usaha - Alat Berat - Alat Pengangkutan AKTIVA LAIN-LAIN PEMBIBITAN PEMBIBITAN PEMBIBITAN PN - BIAYA PENGAWAS PN - GAJI & UPAH MANDOR (PBT) PN - GAJI & UPAH MANDOR (KHT) PN - GAJI & UPAH KERANI (PBT) PN - GAJI & UPAH KERANI (KHT) PN - BIAYA PERSIAPAN LAHAN PN - PERSIAPAN LAHAN - UPAH PN - PERSIAPAN LAHAN - BAHAN PN - PERSIAPAN LAHAN - ALOKASI PN - BIAYA PEMEL.JALAN DAN SALURAN AIR PN - JALAN & SALURAN AIR - UPAH PN - JALAN & SALURAN AIR - BAHAN PN - JALAN & SALURAN AIR - ALOKASI PN - BIAYA PERSIAPAN MEDIA TANAM PN - PENGISIAN MEDIA - UPAH PN - PENGISIAN MEDIA - BAHAN PN - PENGISIAN MEDIA - ALOKASI PN - BIAYA PENANAMAN KECAMBAH PN - PENANAMAN KECAMBAH - UPAH PN - PENANAMAN KECAMBAH - BAHAN PN - PENANAMAN KECAMBAH - ALOKASI PN - BIAYA PENYIRAMA / IRIGASI PN - PENYIRAMAN - UPAH PN - PENYIRAMAN - BAHAN PN - PENYIRAMAN - ALOKASI PN - BIAYA MENYIANG / MERUMPUT PN - MENYIANG & MERUMPUT - UPAH



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 3 5 7 3 5 7 3 5 7 3 5 7 7 2 3 5 7 8 9 9 9 9 7 9 9 9 7 9 9 9 7 9 9 9 7 9 9 9 7 9 9 9 7 9



190.06.001 190.07 190.07.000 190.07.001 190.08 190.08.000 190.08.001 190.08.002 190.09 190.09.000 190.09.001 190.10 190.10.000 190.10.001 190.10.002 190.18 190.18.000 191 191.0 191.00 191.00.0 191.00.000 191.00.001 191.00.002 191.00.003 191.01 191.01.000 191.01.001 191.01.002 191.02 191.02.000 191.02.001 191.02.002 191.03 191.03.000 191.03.001 191.03.002 191.04 191.04.000 191.04.001 191.04.002 191.05 191.05.000 191.05.001 191.05.002



PN - MENYIANG & MERUMPUT - BAHAN PN -BIAYA PENGENDALIAN HAMA DAN PENYAKIT PN - PENGENDALIAN HAMA & PENYAKIT - UPAH PN - PENGENDALIAN HAMA & PENYAKIT-BAHAN PN - BIAYA PEMUPUKAN PN - PEMUPUKAN - UPAH PN - PEMUPUKAN - BAHAN PN - PEMUPUKAN - ALOKASI PN - BIAYA SELEKSI PN - SELEKSI - UPAH PN - SELEKSI - BAHAN PN - BIAYA PEMINDAHAN KE MAIN NURSERY PN - PEMINDAHAN KE MN - UPAH PN - PEMINDAHAN KE MN - BAHAN PN - PEMINDAHAN KE MN - ALOKASI PN - NILAI BIBIT TAHUN LALU PN - NILAI BIBIT TAHUN LALU MAIN NURSERY MAIN NURSERY MAIN NURSERY MN - BIAYA PENGAWAS MN - GAJI & UPAH MANDOR (PBT) MN - GAJI & UPAH MANDOR (KHT) MN - GAJI & UPAH KERANI (PBT) MN - GAJI & UPAH KERANI (KHT) MN - BIAYA PERSIAPAN LAHAN BIBITAN MN - PERSIAPAN LAHAN - UPAH MN - PERSIAPAN LAHAN - BAHAN MN - PERSIAPAN LAHAN - ALOKASI MN - BIAYA PEMEL.JALAN DAN SALURAN AIR MN - JALAN & SALURAN AIR - UPAH MN - JALAN & SALURAN AIR - BAHAN MN - JALAN & SALURAN AIR - ALOKASI MN - BIAYA PERSIAPAN MEDIA TANAM MN - PENGISIAN MEDIA - UPAH MN - PENGISIAN MEDIA - BAHAN MN - PENGISIAN MEDIA - ALOKASI MN - BIAYA PENANAMAN BIBIT MN - PENANAMAN KECAMBAH - UPAH MN - PENANAMAN KECAMBAH - BAHAN MN - PENANAMAN KECAMBAH - ALOKASI MN - BIAYA PENYIRAMAN / IRIGASI MN - PENYIRAMAN - UPAH MN - PENYIRAMAN - BAHAN MN - PENYIRAMAN - ALOKASI



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



9 7 9 9 7 9 9 9 7 9 9 7 9 9 9 7 9 3 5 7 8 9 9 9 9 7 9 9 9 7 9 9 9 7 9 9 9 7 9 9 9 7 9 9 9



191.06 191.06.000 191.06.001 191.07 191.07.000 191.07.001 191.08 191.08.000 191.08.001 191.08.002 191.09 191.09.000 191.09.001 191.70 191.70.000 191.80 191.80.000 191.90 191.90.000 191.90.001 191.90.002 191.90.003 191.90.004 191.90.005 191.90.006 191.90.007 191.90.008 193 193.01.0 193.01.000 193.01.9 193.01.900 193.01.999 193.02 193.02.000 193.02.001 193.02.002 193.02.999 194 194.01 194.01.000 195 195.01 195.01.000 2



MN - BIAYA MENYIANG / MERUMPUT MN - MENYIANG & MERUMPUT - UPAH MN - MENYIANG & MERUMPUT - BAHAN MN - BIAYA PENGENDALIAN H & P MN - PENGENDALIAN HAMA & PENYAKIT - UPAH MN - PENGENDALIAN HAMA & PENYAKIT- BAHAN MN - BIAYA PEMUPUKAN MN - PEMUPUKAN - UPAH MN - PEMUPUKAN - BAHAN MN - PEMUPUKAN - ALOKASI MN - BIAYA SELEKSI MN - SELEKSI - UPAH MN - SELEKSI - BAHAN MN - LAIN - LAIN MN - LAIN - LAIN MN - NILAI BIBIT TAHUN LALU MN - NILAI BIBIT TAHUN LALU MN - TRANSPLANTING BIBIT: MN - KELAPANGAN - UPAH MN - KE LAPANGAN - BAHAN MN - KE LAPANGAN - ALOKASI MN - KE PIHAK HUB.ISTIMEWA - UPAH MN - KE PIHAK HUB.ISTIMEWA - BAHAN MN - KE PIHAK HUB.ISTEMEWA - ALOKASI MN - KE PIHAK LUAR - UPAH MN - KE PIHAK LUAR - BAHAN MN - KE PIHAK LUAR - ALOKASI BIAYA DITANGGUHKAN PENGURUSAN IJIN HGU - HGU Kebun Sawit AMORTISASI - HGU Kebun Sawit(Amortisasi) - Lain-lain JAMINAN - Jaminan Sewa Gedung - Jaminan Telpon - Jaminan Tabung Gas - Jaminan Lain-Lain HAK GUNA USAHA Hak Guna Usaha - Hak Guna Usaha Kebun (Ganti Rugi Areal HAK MILIK Tanah Hak Milik - Tanah Hak Milik / Hak Guna Bangunan KEWAJIBAN



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A P A A A A A A A A A A A A P



7 9 9 7 9 9 7 9 9 9 7 9 9 7 9 7 9 7 9 9 9 9 9 9 9 9 9 3 5 7 5 7 7 5 7 7 7 7 3 5 7 3 5 7 1



20 200 200.00.000 200.01.001 200.01.002 200.01.003 200.01.004 200.01.005 200.01.006 200.01.007 200.01.008 200.01.009 200.01.010 200.01.011 200.01.012 200.01.013 200.01.014 200.01.015 200.01.016 200.01.017 200.01.018 200.01.019 200.01.020 200.01.021 200.01.022 200.01.023 200.01.024 200.01.025 200.01.026 200.01.027 200.01.028 200.01.029 200.01.030 200.01.031 200.01.032 200.01.033 200.02.001 200.02.002 200.02.003 200.02.004 200.02.005 200.02.006 200.02.007 200.02.008 200.02.009



KEWAJIBAN LANCAR HUTANG USAHA - SUPPLIER 1 - Ali Imran - Andy Jaya Motor - Alam Pelita Trisakti - Anda Jaya - Altrak - Astra Indah - Alifa Survey mandiri - Ai Com - Asmadi - Ansenosaraya - Agrimas Utama Indonesia - Astragraphia - ACE HARDWARE - AGROTANI UNGGUL LESTARI - Altek,UD - Adiwarna,UD - Alam Jember Baru - Astra International, PT - Arita Prima - Anugrah Tehnik - Agrindo Kalimantan Lestari - Arifin - Andalan Niagatama - Adicitra Anggana, PT - Aneka Hydraulic, PT - Andalan Sukses Bersama - Antasena Agung Jaya - Agro Prima,UD - Ade Putra Jaya - Alvalindo - Aneka Roda Kencana - Angkasa Tehnik Mandiri - Anugerah Power Utama,CV - Bina Pertiwi - Bengkel Harapan - Bintang Stationery - Bengkel Jhonson - Benteng Mas (Percetakan) - Bumi Tani Subur - Bintang Borneo - Bintang Timur - Bengkel Setiawan



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



2 3 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



200.02.010 200.02.011 200.02.012 200.02.013 200.02.014 200.02.015 200.02.016 200.02.017 200.02.018 200.02.019 200.02.020 200.02.021 200.02.022 200.02.023 200.02.024 200.02.025 200.02.026 200.02.027 200.02.028 200.02.029 200.02.030 200.02.031 200.02.032 200.02.033 200.02.034 200.02.035 200.03.001 200.03.002 200.03.003 200.03.004 200.03.005 200.03.006 200.03.007 200.03.008 200.03.009 200.03.010 200.03.011 200.03.012 200.03.013 200.03.014 200.03.015 200.03.016 200.04.000 200.04.001 200.04.002



- Bengkel Bahagia - Bengkel Abadi - Bahagia Baru - bangun jaya - Bintang Fajar - berau mitra sejati - borneo raya - Budi jaya, UD - Berlian, UD - Balikpapan Pendingin - Berkah Langgeng Perkasa - Bumi Jasa Utama, PT - Bola Jaya - Bpk Iyan - Berkat Usaha - Bengkel Sempurna Baru TVRI - Bangun Perkasa,UD - Berca Mandiri Perkasa - Berkat Utama Teknik - Bhinneka Bajanas - Bengkel Dinamo Indra Jaya - Banua,UD - Berkah Maesa Jaya - Bukit Borneo Mandiri - Borneo Mandiri Jaya - Bengkel Mahakam - Cahaya Abadi - Creative Printing - Central Baja(Toko Besi) - Cahaya Terang - Cahaya Makmur - Central Daya - Citra Langgeng - Citra Buana Toko - Cahaya Logam - Cahaya Sebelas Bintang - Citralindo Mandiri - Century Computer - Cahaya Timur Abadi - Cipati YudhaPersada - Cakra Perkasa,CV - Cipta Karya Mandiri - Duta Furniture(Duta Mebel) - Duta Karya - Daya Cobelco



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



200.04.003 200.04.004 200.04.005 200.04.006 200.04.007 200.04.008 200.04.009 200.04.010 200.04.011 200.04.012 200.04.013 200.04.016 200.04.017 200.04.018 200.04.019 200.04.020 200.05.001 200.05.002 200.05.003 200.05.004 200.05.005 200.06.001 200.06.002 200.06.003 200.06.004 200.06.005 200.07.001 200.07.002 200.07.003 200.07.004 200.07.005 200.07.006 200.07.007 200.07.008 200.07.009 200.07.010 200.07.011 200.07.012 200.07.013 200.07.014 200.07.015 200.07.016 200.07.017 200.07.018 200.08.001



- Delapan Jaya - Delta Com - Diginec - Data Com - Diva Mebel - Daya Baru - Deltra Mitra Sejati - Dalmedia - Diana, Toko - Depo Sari Pasifik - Dua Lima LIma - CV. Dimas Utama - Devy Sandyka Jaya,CV - Dwi Cipta Abadi - Dinaka Surya,CV - Dhana Jaya Teknik - Embun Pagi - Erland jaya - Etam Wira Utama - Equalindo Perkasa - Elang Mandiri Sakti,PT - Fresh - Flexicom, UD - Fortuna Aneka Bering,PT - Fajar Mas Murni - Fortunes Global Indonesia,PT - Galaxi - Gapura Raya - Global Safety - Gramedia - Gatra Komputer - Graha Harapan Auto Serv - Global Mitranda Kaltim - Galuh Kian Jaya - Graha Mesin Globalindo - Global Engineering - Garuda Hohan Asia, PT - Gading Kencana - Gapura Kembar Tehnindo - Gunapris Elcom - Global Bhima Electra - Gunung Kawi,Toko - Gaya Indah,CV - Global Perkasa Indonesia,CV - Harapan Jaya Abadi



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



200.08.002 200.08.003 200.08.004 200.08.005 200.08.006 200.08.007 200.08.008 200.08.009 200.08.010 200.08.011 200.08.012 200.08.013 200.08.014 200.08.015 200.09.001 200.09.002 200.09.003 200.09.004 200.09.005 200.09.006 200.09.007 200.09.009 200.09.010 200.09.011 200.09.012 200.09.013 200.09.014 200.09.015 200.09.016 200.09.017 200.09.018 200.10.001 200.10.002 200.10.003 200.10.004 200.10.005 200.10.006 200.10.007 200.10.008 200.10.009 200.10.010 200.10.011 200.10.012 200.10.013 200.11.001



- Hawai - H.Taming - Hidup Makmur Sentosa - Hasta jaya - Home center indonesia - Harisma Pratama - Hola Toko - Hero, tk - Halimas Mandiri - Hartora Kanondatim - Hanampi Sejahtera Kahuripan,PT - Hanson Prima Engineering,PT - Harta Ban - Hadi Jaya,CV - Inti Jaya - Indo Tama Elektrik - Indodacin Presisi Utama - Indo Computer - Indoniaga Perkasa - Inov Perdana Teknologi - Innovatech centre - Indolokbakti Utama - Indo Jaya - Inti Permai - Indo Perkasa Mandiri - Ilham, Bp - Immas - Icom Indonesia - Indra Jaya Motor - Indah Jaya,CV - Intratek,CV - Jaya Tech Palmatic - Jaya Elektrik - J.Autotrade - Jaya - Jaya Abadi - Jakarta Elektronik - Jamin Baru - Jempol Jaya - Jevano - JK Mandiri - Jaya Raya Mobil - Jaya Plastik - Jayacom Persada Mandiri, CV - Karya Perkasa



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



200.11.002 200.11.003 200.11.004 200.11.005 200.11.006 200.11.007 200.11.008 200.11.010 200.11.011 200.11.012 200.11.013 200.11.014 200.11.015 200.11.016 200.11.017 200.11.018 200.11.019 200.12.001 200.12.002 200.12.003 200.12.004 200.12.005 200.12.006 200.12.007 200.12.008 200.12.009 200.13.001 200.13.002 200.13.003 200.13.004 200.13.005 200.13.006 200.13.007 200.13.008 200.13.009 200.13.010 200.13.011 200.13.012 200.13.013 200.13.014 200.13.015 200.13.016 200.13.017 200.13.018 200.13.019



- Klix Refil - Kencana Agung - Kezindo Lestari - Karya Indah Tehnik - Kawan Lama Sejahtera - Karya Baja Cemerlang - Kenten Perdana,CV - Kamanua Tarakan,CV - Kosan Niaga Makmur - Kawi Jaya - Karya Perdana Mandiri - Kasanga Legimas - Kapuas Intan Utama - Karya Elektro,CV - Kaltim Ban - Krisbow Indonesia - Kencana Cakra Buana,PT - Lamda Indoperkasa - Laksamanakarya Adiyasa - Lingkas Indah - Lumayan - Lim Vun Jhit - Lintas Benua Jaya - Linda HAnta Wijaya - Lubrisindo Jaya Gemilang,PT - Lautan Luas, PT - Mitra Buana - Mitra Bangunan - Media Teknologi - Mitra Adidaya Sakti - Mitra Agrindo - Merlin Wijaya - Metro Jaya - Mitra Plastindo - Maju Jaya Abadi - Mandau Berlian Samjaya - Mega Engineering Service - Maju Jaya Mandiri - Miki - Marihot Jaya - Multi harapan jaya - Meubel Modern - Matahari putra prima - Metro Computer - Maxtelindo



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



200.13.020 200.13.021 200.13.022 200.13.023 200.13.024 200.13.025 200.13.026 200.13.027 200.13.028 200.13.029 200.13.030 200.13.031 200.13.032 200.13.033 200.13.034 200.13.035 200.13.036 200.13.037 200.13.038 200.14.001 200.14.002 200.14.003 200.14.004 200.14.005 200.14.006 200.15.001 200.15.002 200.15.003 200.16.001 200.16.002 200.16.003 200.16.004 200.16.005 200.16.006 200.16.007 200.16.008 200.16.009 200.16.010 200.16.011 200.16.012 200.16.013 200.16.014 200.16.015 200.16.016 200.16.017



- Modemku - Mandau Berlian Sejati - Mahakam Berlian Samarinda - Melia Raya - Megah Decoration - Meroke Tetap JAya - Mulya Jaya, UD - Multimas, CV (Bpk. David) - Maluang Raya - Martin Connection - Multi Jaya Mas,PT - Motion & Power Transmision - Mitra Mandiri Sejati,CV - Megah Pertiwi Jaya,CV - Makmur Sejahtera,UD - Mesh Indonesity, PT. - Mentari Megah Perkasa,CV - Mentari, CV - Megah Engineering Perkasa,PT - Nusantara Indah - New Britain Palm Oil Limited - Nadya Motor - Nirmala Sinar ABadi - Nuansa Elektronik - N Office Furniture - Okta Karya Engenering - Otomotif Toko - Omega Perkasa,CV - Perdana Elektronik - Plus Computer - Permata Dwi Tunggal Abadi - Pratama Inti Perkasa - Pundi Abadi Intisari - Prima Mulya Abadi - PT.Panca Putra Mitratama Mandiri - Panca Indratama - Primaa Foto Copy - Pemuda Baja Raya - Primamedia Komputer - Perkasindo Enggineering - Pelangi Indah - Pelangi - Prolink - Panca Surya Sukses Prima - Planet Computer



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



200.16.018 200.16.019 200.16.020 200.16.021 200.16.022 200.16.023 200.16.024 200.16.025 200.16.026 200.16.027 200.16.028 200.16.029 200.16.030 200.16.031 200.16.032 200.16.033 200.17.001 200.18.001 200.18.002 200.18.003 200.18.004 200.18.005 200.18.006 200.19.001 200.19.002 200.19.003 200.19.004 200.19.005 200.19.006 200.19.007 200.19.008 200.19.009 200.19.010 200.19.011 200.19.012 200.19.013 200.19.014 200.19.015 200.19.016 200.19.017 200.19.018 200.19.019 200.19.020 200.19.021 200.19.022



- Pasifik Diesel ,PT - Pelita Motor Jaya - Probesco Disatama - Pipit Mutiara - Pulau Weh,PT - PMT Industri - Putra Jaya - Pos Indonesia - Perdana Mandiri,Toko - Planetindo Genuine Part,CV - Pasific Firstrack Indonesia - Panca Surya Garden - PD Terbit - Panca Agro Niaga Lestari,PT - Palmindo Persada,PT - Perdana Mulia Abadi,CV -Q - Rita - Roda Jaya - Ria Kencana Ungu,CV - Rantai Prima - Raflesia - Rajawali Hiyoto - Sahabat Mulia - Setia Usaha - Sumber Agung Jaya - Sahabat Agro MAndiri Samarinda - Sinar Surya - Santosa Wijaya - Sentana Adidaya Pratama - Surya Plastindo - Surya Abadi - Selecta Stationery - Sumber Makmur - Sinar Baru - Slamet Diesel - Sanggam Kahuripan - Semoga Jaya - Sanyo - Sumber Jaya Sakti - Surya Wijaya Mandiri - Samudera Indoraya Perkasa - Sumber Abadi - Sinar Bahagia Gajahmada - Subur Jaya Abadi



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



200.19.023 200.19.024 200.19.025 200.19.026 200.19.027 200.19.028 200.19.029 200.19.030 200.19.031 200.19.032 200.19.033 200.19.034 200.19.035 200.19.036 200.19.037 200.19.038 200.19.039 200.19.040 200.19.041 200.19.042 200.19.043 200.19.044 200.19.045 200.19.046 200.19.047 200.19.048 200.19.049 200.19.050 200.19.051 200.19.052 200.19.053 200.19.054 200.19.055 200.19.058 200.19.060 200.19.061 200.19.062 200.19.063 200.19.064 200.19.065 200.19.066 200.19.067 200.19.068 200.19.069 200.19.070



- Setia kawan - Shinta Stationery - Sumber Sarana Jaya - Sumber Jaya (Jakarta) - Surya Indah - Super Komputer - Serba Indah - Susana - Suryagita - Surya Sebatik Indonesia - Sumber Jaya Elektronik - Surya Indah Persada - Sudimampir - Setiawan Bengkel - Star Cargo - Scorpio Jaya Adi Wisesa - Sinwa Perdana - Subur Perkasa - Sinar Jaya, TK - Sandaymon - Sukses Bersama, CV - Selecta, UD - Synargo Perkasa - Sanjung MAkmur - Surya Mandiri - Super Andalas Steel - Sumber Bangun - Suara Indah - Sefas Kaliantama, PT - Subur Rejeki Abadi - Sumber Raya - SLS Bearindo - Surya Megah Perkasa - Sentosa Teknik - Surya Jaya Karya Abadi, PT - Sarana Surya - Surya Mandiri Sukses - Sumber Agrindo Sejahtera - Srikandi Diamond Motors,PT - Sarana Prima Lestari - Sinar Surya Pusaka - Surya Kutai Elektrik - Sari Bumi Sidayu,PT - Sumber Motor - Setyavi,CV



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



200.19.071 200.19.072 200.19.073 200.19.074 200.19.075 200.19.076 200.20.001 200.20.002 200.20.003 200.20.004 200.20.005 200.20.006 200.20.007 200.20.008 200.20.009 200.20.010 200.20.011 200.20.012 200.20.013 200.20.014 200.20.015 200.20.016 200.20.017 200.20.018 200.20.019 200.20.020 200.20.021 200.20.022 200.20.023 200.20.024 200.20.025 200.20.026 200.20.027 200.20.028 200.20.029 200.21.001 200.21.002 200.21.003 200.21.004 200.21.005 200.21.006 200.21.007 200.22.001 200.22.002 200.22.003



- Sutindo Raya Mulia,PT - Salam Infiniti Pratama, PT. - Surya Manunggal Agro Sejati,PT - Sinar Mahakam Lestari,CV - Starplastindo,CV - Sinar Agung Nunukan - Tumbu Surya - Trakindo Utama - Tarakan Baru - Tarakan Nusantara Tehnik - Traktor Power Diesel - Tunas Mandiri - Traktor Nusantara - Terus Lancar - Tunggal Jaya Raya - Tarakan Ekspress - Tidung Jaya - Tanjung Jaya - Teknikatama Sentosa - Teknik Persada Mandiri - Teknik Indonesia, PT - Trijaya Bersama, CV - Tritunggal Eka Perkasa, CV - Taiko Persada IndoPrima - Titian Sejahtera, CV - Teknik Mandiri,CV - Taharica,PT - Tanjung Sari,Toko - Tunas Mekar Raya - Totalindo Mandiri - Trisula Citra Perdana,CV - Tjokro Bersaudara,PT - Teso Multiguna Elektro - Top Gasindo Perkasa - Teguh Abadi - Utama Computer - Usaha Jaya - United Tractors - United Mobil International - Unison Prima Utama - Utami Karya Gemilang - Union Jaya,CV - Verotek Inti Prima - Visitek - Valdis Electric Indonesia



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



200.22.004 200.22.005 200.22.006 200.23.001 200.23.002 200.23.003 200.23.004 200.23.005 200.23.006 200.23.007 200.23.008 200.23.009 200.23.010 200.23.011 200.23.012 200.24.001 200.25.001 200.25.002 200.25.003 200.26.001 210 210.00 210.00.001 210.00.002 210.00.003 210.00.004 210.00.005 210.00.006 210.00.007 210.00.008 210.00.009 210.00.010 210.00.011 210.00.012 210.00.013 210.00.014 210.00.015 210.00.016 210.00.017 210.00.018 210.00.019 210.00.020 210.00.021 220 220.99.000



- Victorindo Pratama - Valvtrol Indonesia,PT - Valco Indo Lestari - Wisanggeni International - Wahyu Tehnik - Wijaya Putra - Wahana Safety - Wira Kencana Motor - Wahana Jaya Makmur - Waru Gunung,PT - Wijaya Teknik - Wirakarya Kencana Sakti - Weida Jaya Indonesia - Watama Prima, PT - Wijaya Baru,UD -X - Yan Bersaudara - Yuan Wira - YKL Indonesia,PT -Z HUTANG USAHA - KONTRAKTOR LC REKENING KORAN KEBUN KHL - PT. Imbaya Nusantara - PT. Putra Salindo Abadi - PT. Nipindo Primatama - PT. Artha Buana Continental - PT. Yudha Jaya Pratama - PT. Yulia Jaya - PT. Tanjung Mas - PT. Banua Perkasa - PT. Bintang Surya Utama - PT. Rimba Virajaya - PT. Tulus Trilaksana - PT. Mitra Pemuda - PT. Putra Salindo Abadi (Sipil) - CV. Wijayaguna Makmur - PT. Panca Harapan - PT. Sapta Mitra Abadi - PT. Prima Antara Lestari - PT. Mutiara Persada - PT. Valvtrol Indonesia - PT. Eracipta Binakarya - PT. Sofindo HUTANG LAIN-LAIN - Lain lain



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 5 5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 3 7



220.99.001 220.99.002 230 230.00 230.00.001 230.00.002 230.01 230.01.001 240 240.00 240.00.001 240.00.002 240.00.003 240.00.004 240.00.005 240.00.006 240.00.007 240.00.008 240.00.009 240.00.100 240.00.200 250 251 251.00.000 251.00.001 251.00.002 251.00.003 251.00.100 252 252.01.001 252.01.002 252.01.003 252.01.004 252.01.005 252.01.006 252.01.007 252.01.008 252.01.009 252.01.010 252.01.011 252.01.012 252.01.013 252.01.014 252.01.015 252.01.016



- Dana Titipan Pencarian Tenaga Kerja - KAP Johan Malonda Mustika & Rekan UANG MUKA PENJUALAN & PENDAPATAN UANG MUKA PENJUALAN - Penjualan CPO - Penjualan Palm Kernel UANG MUKA PENDAPATAN LAIN-LAIN - Pendapatan Penjualan Aktiva Tetap HUTANG PAJAK PAJAK PENGHASILAN - PPh Pasal 21 - PPh Pasal 23 - PPh Pasal 25 - PPh Pasal 15 (Jasa Pengangkutan) - PPh 23 - Notaris - PPh 23 - Konstruksi (Final < 1M) - PPH Pasal 4 (2) - PPh Pasal 29 - PPh Pasal 1771Y - Pajak Pertambahan Nilai (PPN) Keluaran - Pajak Bumi dan Bangunan (PBB) BIAYA YANG MASIH HARUS DIBAYAR Gaji dan Tunjangan Karyawan - Gaji Karyawan Staf - Gaji Karyawan Bulanan - Upah KHT - Upah KHL - Biaya Karyawan YMHD (KEPMEN 150) UPAH SWAKELOLA KEBUN - Andi Sudirman - Abd Rahman - Anna - Alimin - Aldi - Ahmadi - Amir. L - Asdin - Adrian - Asmuri - Arnes - Arifin - Amirudin - Anselinus Seran - Andreas - Apnah



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 3 5 7 7 5 7 3 5 7 7 7 7 7 7 7 7 7 7 7 3 5 7 7 7 7 7 5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



252.01.017 252.01.018 252.01.019 252.01.020 252.01.021 252.01.022 252.01.023 252.01.024 252.01.025 252.01.026 252.01.027 252.01.028 252.01.029 252.01.030 252.01.031 252.01.032 252.01.070 252.01.071 252.01.072 252.01.073 252.01.101 252.01.102 252.01.103 252.01.104 252.01.105 252.01.106 252.01.107 252.01.400 252.01.401 252.01.405 252.01.407 252.01.408 252.01.411 252.01.412 252.01.413 252.01.414 252.01.415 252.01.416 252.01.417 252.01.500 252.01.501 252.01.502 252.01.503 252.01.504 252.01.505



- A. Sumardiono - Aloysius Klore - Astang - Asmin - Ansyori - Asmidi - Ayub Abraham - Alan Tajuddin - Anastasia/Anjas B - Armaya - Asri - Alamin - Ali Paputungan/Tauhid - Andi Basri - Arnol - A. Asri - Asmin - Ani - Abdul Muiz - Aminah - Anwar Sadad - Agil - Ambo Upeh/Akhirudin - Asri/Anton - Azisnhu/Antonio - Abetman - Awi A - A. Ismail - Ahmad Suyanto - Amir - Atmoko - Asong - Aloisius - Aloisius. M - Aloisius Pen - Alusius - Ahmad - Asrianto - Acay - Aseng - Ani - Asis - Alex - Ali



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



252.01.506 252.01.507 252.01.508 252.01.509 252.01.517 252.01.518 252.01.520 252.01.521 252.01.522 252.01.523 252.01.524 252.01.525 252.01.526 252.01.527 252.01.528 252.01.529 252.01.530 252.01.531 252.01.532 252.01.533 252.01.534 252.01.535 252.01.545 252.02.001 252.02.002 252.02.003 252.02.004 252.02.005 252.02.006 252.02.007 252.02.008 252.02.009 252.02.010 252.02.011 252.02.012 252.02.013 252.02.014 252.02.015 252.02.016 252.02.017 252.02.101 252.02.102 252.02.103 252.02.104 252.02.203



- Agusman - Abetmen - Asri - Alfian - Anta - Andi - AK Moat Woga - Arkedius - Alosius W - Andreas - Amir - Ami - Aryanto - Agung - Astianus - Arisanto/Adem - Anna - Aldis - Aisyah - Aba - Ato - Agustinus Gabriel - Adi Suherman - Benyamin. M - Benediktus - Boleng - Balajuang - Benson - Baso - Buge - Baharudin - Bonor - Bahrul - Budi Sutiono/Berta - Basminto - Babatan/Baringin - Balang - Bartolomeus (Berta Raring) - Bapitak - Blasius B Hokan - Budi - Bonol - Basuat - Basuki - Berta



P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



252.02.400 252.02.401 252.02.403 252.02.404 252.02.405 252.02.406 252.02.500 252.02.501 252.02.502 252.02.503 252.02.504 252.02.505 252.02.506 252.02.507 252.02.508 252.02.509 252.02.516 252.02.517 252.02.518 252.02.519 252.02.520 252.02.521 252.03.001 252.03.002 252.04.001 252.04.002 252.04.003 252.04.004 252.04.005 252.04.006 252.04.007 252.04.008 252.04.009 252.04.010 252.04.011 252.04.012 252.04.023 252.04.101 252.04.102 252.04.103 252.04.104 252.04.400 252.04.404 252.04.405 252.04.500



B - Benekdiktus - Budi Santoso - Bunawas - Bahar - Berto - Bunji - Buyin - Baho - Badali - Batung - Bansain - Buing - Bunji - Balindong - Burhan - Bako - Bangkuang - Boby - Beta - Bagong - Baharuddin - Charly - Carolina - Darwis - Dewi - Dasril - Darlin - Darwin - Danu Irban - Damurino - Daniel - Daeng Parani - David - Darwan - Dwi Efendi/Edi - Damurino - Dewi - Dorus - Dokkon - Damianus Dainan D - Diding - Kontanan KHT KHL 4 - Daniel



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



252.04.501 252.04.502 252.04.503 252.04.504 252.04.505 252.04.506 252.04.507 252.04.508 252.04.509 252.04.510 252.04.511 252.04.512 252.05.001 252.05.002 252.05.003 252.05.004 252.05.005 252.05.006 252.05.101 252.05.102 252.05.401 252.05.402 252.05.403 252.06.001 252.06.101 252.06.502 252.06.503 252.06.504 252.06.505 252.07.001 252.07.002 252.07.101 252.07.102 252.07.103 252.07.400 252.07.401 252.07.500 252.07.501 252.07.502 252.08.001 252.08.002 252.08.003 252.08.004 252.08.005 252.08.006



- Daeng Parani - Dewi - Daniel - Dadang - Dg Nyampa - Dana Kontanan - Danil - Dede - Dianus - Donatus - Dewi II/Dg Roa - Domi - Edi Iswandi - Ernest - Eko/ Endis - Marihot Tua - Edi. R - Elson - Edu - Ersani - Eko - Edi - Eli - Fajar Wiyono - Fransiskus - Fensis Laus - Fridus Mbana - Ferengki - Frangky - Gunarto - Galih - Gabi - Gansun - Gervanus S G - Goris - Gito - Gunawan - Gabungan - H. Samsudin - H.Zainal - Herlinda - Heru Gusbandi - Hasan - Hariyanto



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



252.08.007 252.08.008 252.08.009 252.08.010 252.08.011 252.08.012 252.08.013 252.08.014 252.08.015 252.08.016 252.08.017 252.08.018 252.08.019 252.08.101 252.08.102 252.08.103 252.08.104 252.08.401 252.08.403 252.08.404 252.08.405 252.08.500 252.08.501 252.08.502 252.08.503 252.08.505 252.08.506 252.08.507 252.08.508 252.08.509 252.08.511 252.09.001 252.09.002 252.09.003 252.09.004 252.09.005 252.09.006 252.09.101 252.09.102 252.09.103 252.09.104 252.09.403 252.09.404 252.09.405 252.09.406



- Hawi - H. Mansyur - Hatijah - Harianto - Hawi - Herman - Hj.Armin - Husen - Heribertus Suyatno - H.Ismail/H.Pangeran - H.Irwan - H.Baharudin - Hadirat - Hatijah (Muhammar) - H.Samsudin - Heronimus - Husin - Heronimus - Herman. K - Heni - Herianto - H.Sudarmono - Hutapea - Herminus Piliman - Herman - Hendra - Henny - Hawi - Husen - Haru Udang - Hasma - Ignasius Iyul - Ilyas - Ignasius Nahak - Ignasius - Iman Jaya - Ikau - Idris - Insil - Ibang - Ignatius Dinas - Irwan - Imamudin - Iwan S - Isdar



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



252.09.407 252.09.408 252.09.500 252.09.501 252.09.502 252.09.503 252.09.504 252.09.505 252.10.001 252.10.002 252.10.003 252.10.004 252.10.005 252.10.006 252.10.007 252.10.008 252.10.009 252.10.010 252.10.011 252.10.012 252.10.013 252.10.014 252.10.015 252.10.016 252.10.017 252.10.018 252.10.019 252.10.020 252.10.101 252.10.102 252.10.103 252.10.104 252.10.105 252.10.106 252.10.107 252.10.400 252.10.402 252.10.403 252.10.404 252.10.500 252.10.501 252.10.502 252.10.503 252.10.504 252.10.505



- Imbong - Imanuel - Itom - Iswan - Iwan - Ismail - Imay - Irwansyah L - Jumri - Juremi - Julius - Jawir - Joko - Jhony - Jaminah - Jumain - Joni Appah - Jamal Jafar - Jumardi - Jhohan - Jhon Mikel Palawa - Jupardi - Joly - Jakum - Jamaludin - Jawir - Juma - Junaidi Abdillah - Jalinpang - Juan - Juilang - Junet - Jaulan - Samuel Jebarus - Jamaludin J - Juwanto - Joni - Jefri - Joko L - Jainal - Jamal - Jonatan - Jumansyah - Johanes Jhon



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



252.10.506 252.10.507 252.10.508 252.10.512 252.10.513 252.10.514 252.10.515 252.10.516 252.11.001 252.11.002 252.11.003 252.11.004 252.11.005 252.11.006 252.11.007 252.11.008 252.11.009 252.11.010 252.11.011 252.11.012 252.11.101 252.11.102 252.11.103 252.11.401 252.11.402 252.11.500 252.11.501 252.11.502 252.11.503 252.11.504 252.11.505 252.11.506 252.11.507 252.11.508 252.11.509 252.11.513 252.11.514 252.11.515 252.11.516 252.11.517 252.11.518 252.11.519 252.11.520 252.11.521 252.11.522



- Jodo - Jika - Jalul - Japar - Jalanan - Janggo - Jasmin - Jannati - Kamanan - Kamid - Kristo - Kirman - Kasman - Kasian - Kurniman - Kajum/Kalep/Kramudi - Kasim/Kusrin - Kisidan - Komarudin (BHP 4) - Kampungan - Katarina Tuto - Jamal Komarudin - Kapadal - Kadihans Ngalas - Kasno - Kusrin - Kampungan - Kanaco - Kusing - Kual - Kulusing - Kebaikan - Kelana - Kinsu - Kusin - Kamma - Komar - Kamawan - Kawangan - Kapito - Kadir - Kamarudin - Kasim - Kanyang - Karmila



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



252.12.001 252.12.002 252.12.003 252.12.004 252.12.005 252.12.006 252.12.007 252.12.008 252.12.009 252.12.010 252.12.101 252.12.102 252.12.103 252.12.500 252.12.501 252.12.502 252.12.503 252.12.504 252.12.508 252.12.509 252.12.510 252.12.511 252.13.001 252.13.002 252.13.003 252.13.004 252.13.005 252.13.006 252.13.007 252.13.008 252.13.009 252.13.010 252.13.011 252.13.012 252.13.013 252.13.014 252.13.015 252.13.016 252.13.017 252.13.018 252.13.019 252.13.020 252.13.021 252.13.022 252.13.023



- Lumber - Lukman - Latif - Leonisius - Laeman - Labil/Lukas - Lanukan - Lodo Vikus - Leus - Lasa - Lamber - Lambertus - Laidi - Lukas Patala - Latihan - Limbango - Liang S - Lampas - Ladion - Leksi - Lina - Lukki - Malik - Muh. Toha - Moes - Makka - M. Anastasia - Mateus - Muh. Klasin - Mardiono - M. Nurdin - Masihkiun - Martha - Maria Isha - Maria LWK - Maria/M.Yusuf - Mas Joko - Mahrus - Misran - Melkianus - Muhammad Yani - M.Yusuf - Maman - M.Baharudin - Marwanto



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



252.13.024 252.13.025 252.13.026 252.13.027 252.13.028 252.13.029 252.13.030 252.13.046 252.13.047 252.13.048 252.13.049 252.13.050 252.13.051 252.13.101 252.13.102 252.13.103 252.13.104 252.13.105 252.13.106 252.13.107 252.13.108 252.13.401 252.13.404 252.13.407 252.13.409 252.13.410 252.13.411 252.13.500 252.13.501 252.13.502 252.13.503 252.13.504 252.13.505 252.13.506 252.13.507 252.13.508 252.13.509 252.13.510 252.13.513 252.13.514 252.13.515 252.13.516 252.13.517 252.13.518 252.13.519



- Misno - Mustawir - Mintol - Melvi - MusMulyadi - Makmur - Marwi/Magdalena - Muhammad Yani - Mursalim - Mamat - M.Aldi - Muhlis - M.Ali - Maria Isa - Maria - Marcell - Maria Berta T - Martina Aek Beria - Mukhasinun/Marten K - Marselinus Klau - Maximus Asus - Muslimin - Misnan - Midali - Mas'ud - Mario - Mujarodin/Jarot - Malik - Martianus - Mion Bakuntan - Minggu - Masikiun - Meidy - Mangkai - Mukthar - Mahrus - Markus - Maryono - Mahyuni - Musa - Matis - Monce - Masno - Musafir - Masyanto



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



252.13.520 252.13.521 252.13.522 252.13.523 252.13.524 252.13.525 252.13.526 252.14.001 252.14.002 252.14.003 252.14.004 252.14.005 252.14.006 252.14.007 252.14.008 252.14.009 252.14.010 252.14.014 252.14.101 252.14.102 252.14.103 252.14.104 252.14.105 252.14.400 252.14.401 252.14.500 252.14.501 252.14.502 252.14.503 252.14.504 252.14.505 252.14.508 252.14.509 252.14.510 252.14.511 252.14.512 252.14.513 252.14.514 252.14.515 252.14.516 252.15.001 252.15.002 252.16.001 252.16.002 252.16.003



- Mail - Matius - Munasip - Mansur - Mawardi - Mioti - M.Tahir - Nasrudin - Nainggolan - Nursin - Novert - Nurjanah - Nasrudin Rental - Nursan - Nurismi - Nick Berdik - Nyamin - Novert - Novert - Narsius Aman - Nobert - Naldys Roberto - Nasrudin -N - Nyamun - Norti - Nik Berdi - Nasrun - Nota Y - Nasution - Namhai - Nover - Nara - Nikson - Nona - Nasudin - Nurhayati - Nova - Naja - Nikolaus - Oktavianus - Oskar - Petrus Onda - Pandidikan - Panjang



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



252.16.004 252.16.005 252.16.006 252.16.007 252.16.101 252.16.102 252.16.401 252.16.402 252.16.500 252.16.501 252.16.502 252.16.503 252.16.504 252.16.505 252.16.506 252.16.510 252.16.513 252.16.514 252.16.515 252.18.001 252.18.002 252.18.003 252.18.004 252.18.005 252.18.006 252.18.007 252.18.008 252.18.009 252.18.010 252.18.011 252.18.012 252.18.013 252.18.014 252.18.015 252.18.016 252.18.017 252.18.018 252.18.021 252.18.033 252.18.034 252.18.035 252.18.036 252.18.037 252.18.038 252.18.101



- Pitan - Pabian - Pitan - Paulus Gadut - Purnomo - Pangatian - Paulus Tunjuk - Poniman - Pumpungan - Puji - Pabian - Pinjaman - Pantingan - Piter - Philipus - Puji - Paulus P Koten - Pakina - Paulus - Rianto Salim - Roy - Ramli - Rusman - Robertus - Rahma - Rama - Rantau - Rusmiati - Rama Rental - Rohili - Rasep - Rostini - Ruspandi - Raharjo - Rasean/Rustam - Rahmat - Suhardi - Ruspandi - Rahmat PKS - Riswan - Rohani - Rukia - Roben Yangkar - Rianto - Rantau



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



252.18.102 252.18.103 252.18.400 252.18.403 252.18.404 252.18.405 252.18.406 252.18.500 252.18.501 252.18.502 252.18.503 252.18.506 252.18.507 252.19.001 252.19.002 252.19.003 252.19.004 252.19.005 252.19.006 252.19.007 252.19.008 252.19.009 252.19.010 252.19.011 252.19.012 252.19.013 252.19.014 252.19.015 252.19.016 252.19.017 252.19.018 252.19.019 252.19.020 252.19.021 252.19.022 252.19.023 252.19.024 252.19.025 252.19.026 252.19.027 252.19.028 252.19.029 252.19.030 252.19.031 252.19.032



- Rusmiati - Rustan R - Rajib Gandi - Randi - Robertus Dadu - Ramlan - Robert - Rio - Ridwan - Roy - Ruslan - Ronie - Supriadi - Suryani - Sakir - Samsinar - Sumitro - Sapri - Sumardi - Steven - Sugimah - Stefanus - Sunarto - Suratno - Sugeng - Sukiyat Ilyas - Sebastianus - Sukam Andreas - Samsudin - Sunggu - Safrudin - Saleh - Sukayan - Sahrir Rental - Seldi - Supi - Sultan - Sipri - Sutardin - Sani - Sudarsono - Sudarpan - Syaerizal - Sorvanyus/Selamat



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



252.19.033 252.19.034 252.19.035 252.19.036 252.19.037 252.19.038 252.19.039 252.19.040 252.19.042 252.19.056 252.19.101 252.19.102 252.19.103 252.19.104 252.19.105 252.19.106 252.19.107 252.19.108 252.19.109 252.19.120 252.19.121 252.19.122 252.19.123 252.19.124 252.19.400 252.19.401 252.19.402 252.19.404 252.19.406 252.19.407 252.19.408 252.19.409 252.19.410 252.19.411 252.19.412 252.19.413 252.19.414 252.19.415 252.19.416 252.19.417 252.19.418 252.19.419 252.19.420 252.19.421 252.19.500



- Sakiri - Siprianus - Sakum - Suep - Safarudin - Sudirman - Syamsudin - Suntik - Sumitro - Simon Surat - Sunggu - Seldi - Stefanus - Sugimah - Simpi - Siyanoi - Saminggu - Siprianus Nahak - Sangkau - Sultan - Samuel Jebarus - Solihin - Sahriani - Sitin S - Samsudin - Sania - Sutarno - Sabar - Syarif - Samori Dul - Suparman - Sumidah - Sukiman - Simpy - Samuel - Saiding - Sujito - Sutikno - Sujud - Siswanto - Siti - Sanian - Selamet - Suwan



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



252.19.501 252.19.502 252.19.503 252.19.504 252.19.505 252.19.506 252.19.507 252.19.508 252.19.509 252.19.510 252.19.511 252.19.512 252.19.513 252.19.514 252.19.515 252.19.516 252.19.517 252.19.518 252.19.519 252.19.520 252.19.521 252.19.522 252.19.523 252.19.524 252.19.525 252.19.526 252.19.528 252.19.531 252.19.535 252.19.536 252.19.539 252.19.541 252.19.542 252.19.543 252.19.544 252.19.545 252.19.546 252.19.547 252.19.548 252.19.549 252.19.551 252.19.552 252.19.553 252.19.556 252.20.001



- Sundang - Sansani - Sangkalan - Samsudin - Singgung - Susi - Suryani - Sumadi - Surianto - Saiful - Simon - Saliwangi - Setede - Salim - Saye - Sinsus - Sunardi - Sujan - Singgung - Sahudin - Sakiyo - Siprianus - Susilawati - Simpanan - Sugeng - Supri - Simpi - Sekata - Sumitro - Sapidi - Sadau - Setede - Saparudin - Sidang - Suwarno - Suanti - Suwarno - Suyanto - Sony - Sengklat - Sosial - Saldi - Saluma - Sukatni - Talasan



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



252.20.002 252.20.003 252.20.004 252.20.005 252.20.006 252.20.007 252.20.008 252.20.009 252.20.101 252.20.102 252.20.103 252.20.104 252.20.105 252.20.401 252.20.403 252.20.404 252.20.503 252.20.504 252.20.505 252.20.506 252.20.507 252.20.508 252.20.510 252.20.513 252.20.514 252.20.515 252.20.516 252.20.517 252.21.001 252.21.002 252.21.003 252.21.401 252.22.001 252.22.518 252.23.001 252.23.002 252.23.003 252.23.004 252.23.005 252.23.401 252.23.500 252.23.501 252.23.502 252.23.503 252.25.001



- Tampulak - Tahir Rental - Tawing Rental - Theodorus - Timotius Rusli - Tony - Taju Rental - Tinggi - Talasan - Tobon - Talaki - Tina 7/Tipon (KHL3) - Tinus - Tumiran - Tamrin - Tomas - Tomat - Tebewe - Tabal - Tp. Bolon - Tobias - Tumat - Tahir - Tahan - Tembak - Tomas - Tarsisius - Tina - Uswan - Umar - Udin - Umar - Veronika - Kadir - Willem - Wihelmus - Wanda - Winarsih - Wati - Wahdy - Weli - Wasito - Wihelmina - Wahab - Yunus



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



252.25.002 252.25.003 252.25.004 252.25.005 252.25.006 252.25.007 252.25.008 252.25.009 252.25.010 252.25.011 252.25.012 252.25.101 252.25.102 252.25.103 252.25.400 252.25.407 252.25.500 252.25.501 252.25.502 252.25.503 252.25.504 252.25.505 252.25.506 252.25.507 252.25.508 252.25.509 252.25.510 252.25.511 252.25.512 252.25.513 252.25.514 252.25.516 252.25.517 252.25.518 252.25.519 252.25.520 252.25.521 252.25.522 252.25.523 252.26.001 252.26.002 252.26.500 252.26.501 252.55.505 252.90.900



- Yulius Seran - Yasir - Yustinus Nurdin - Yesaya - Yustin - Yohanes Bria - Yustinus - Yunsinyul - Yulius - Yosep - Yohana - Yohana - Yantong - Yosep -Y - Yohana - Yansili - Yaselin - Yoel - Yohanes - Yandri - Yusuf - Yunus - Yount - Yanti - Yosef - Yansiyul. G - Yawut - Yuwinda - Yosef/Yundian - Yohanes - Yogek - Yulius - Yakub - Yuni - Yagung - Yanto - Yasiti - Yohana (Damianus)/Yeni - Zinal Sofian - Zainal Abidin - Zainal - Zainuddin - Yusuf - Eng Chan (Koperasi)



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



252.90.901 253 253.00.001 253.00.002 253.00.003 253.00.900 260 260.00 260.00.001 260.00.002 260.00.003 260.00.004 260.00.005 260.00.006 260.00.007 260.01 260.01.001 260.01.002 260.01.003 260.01.004 260.01.005 260.01.006 260.01.007 260.01.008 260.01.009 260.01.010 260.01.011 260.01.012 260.01.013 260.01.014 260.01.015 260.01.016 260.01.017 260.01.018 270 270.00 270.00.000 270.00.900 270.01.000 280 280.00.000 290 290.00.000 3 30



- NN LAIN-LAIN - Iuran Askes/Margie - Iuran Jamsostek - Premi Asuransi - Bunga Bank KI HUTANG SEWA GUNA USAHA / PEMBIAYAAN KONS PEMBIAYAAN KONSUMEN ALAT BERAT - PT. Astra ( Kobelco Excavator 3 Unit) - PT. Astra ( Komatsu Motor Grader GD51) - PT. Astra (Catterpillar Dozer D3G 2unt - PT. Astra (Catterpilar Dozer D6G New) - PT. Astra(Caterpillar Dozer D6G 1Unit) - PT. Surya Artha N.F. (Massey 2 Unit) - PT.Surya Artha F.N(Whell Loader) PEMBIAYAAN KONSUMEN ALAT PENGANGKUTAN - PT. Astra ( Mits.Truck FE74HD 4 Unit) - BII Finance (Inova 2 Unit) - PT. Surya Artha N.F (Mits.Truck FE74HD - Kencana Internusa (Mits Truck 1 Unit) - BCA Finance (Strada 1 Unit) - BCA Finance (Mits. Fuso FN 527 ML) - BCA Finance (Bus Sekolah FE 84 Non AC) - BCA Finance( Strada Triton 2 Unit) - BCA Finance (Dump Truck FE74 8 Unit) - Bank Jasa Jkt(Ford Everest 1 Unit) - PT. Bca Finance ( Tangki 2Unit) - KKB BCA(Mitsubshi FE 74HD Chasis 5Unit - KKB BCA(Strada Triton 1Unit) - BCA FINANCE (MITS FE74HD + DUMP 2UNIT) - KKB BCA (STRADA TRITON MITS L200) - KKB BCA (Ford Everest 4X4 MT) - BCA FINANCE (KIJANG INNOVA HARIYANTO) - BCA FINANCE (FORTUNER MARIHOT) HUTANG BANK Hutang Bank - Hutang Bank Central Asia (BCA) - By. transaksi yg blm di amortisasi - Hutang BCA Bpn (Cerukan) Ac.1911925988 KEWAJIBAN PAJAK TANGGUHAN - Kewajiban Pajak Tangguhan KEWAJIBAN IMBALAN KERJA - Kewajiban Imbalan Kerja EKUITAS EKUITAS



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P M M



7 5 7 7 7 7 3 5 7 7 7 7 7 7 7 5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 3 5 7 7 7 3 7 3 7 1 2



300 300.00 300.00.100 300.00.200 300.00.300 300.01 300.01.100 300.02 300.02.100 310 310.00 310.00.100 320 320.00.000 330 330.00 330.00.000 340 340.00 340.00.000 340.00.001 340.00.002 4 40 400 400.00 400.00.1 400.00.100 400.00.2 400.00.200 400.00.201 400.00.202 400.00.203 400.00.204 400.00.205 400.00.206 400.01 400.01.1 400.01.100 400.01.2 400.01.200 400.01.201 410.01.005 5 50



MODAL SAHAM MODAL DITEMPATKAN DAN DISETOR - PT. Fangiono Agro Plantation - PT. Karangjuang Hijau Lestari - Bapak Martias MODAL DISETOR LAINNYA - Modal Disetor Lainnya SETORAN PEMESANAN SAHAM - Fangiono Agro Plantation Selisih entitas sepengendali selisih entitas sepengendali - Selisih Entitas Sepengendali SELISIH REVALUASI AKTIVA TETAP - Selisih Revaluasi Aktiva Tetap LABA YANG DITAHAN Laba Yang Ditahan - Laba yang Ditahan LABA/RUGI TAHUN BERJALAN Laba/Rugi Tahun Berjalan - Laba (Rugi) Tahun Berjalan - Pajak Kini - Pajak Tangguhan PENJUALAN PENJUALAN PENJUALAN PENJUALAN CPO PENJUALAN EKSPORT - CPO - KLK Premier Oils Sdn Bhd PENJUALAN LOKAL - CPO - PT.Agro Makmur Raya (CPO) - PT. Multi Nabati Sulawesi (CPO) - PT.Musim Mas (Penj.CPO) - PT.Wilmar Nabati Indonesia - PT.Smart Tbk - PT. Dermaga Kencana Indonesia - PT. Megasurya Mas PENJUALAN PK PENJUALAN EKSPORT - PK - PT. Wilmar Nabati Indonesia PENJUALAN LOKAL - PK - PT. Multi Nabati Sulawesi(PK) - PT. Agro Makmur Raya - Pendapatan Lain-Lain HARGA POKOK HARGA POKOK



M M M M M M M M M M M M M M M M M M M M M M H H H H H H H H H H H H H H H H H H H H H B B



3 5 7 7 7 5 7 5 7 3 5 7 3 7 3 5 7 3 5 7 7 7 1 2 3 5 7 9 7 9 9 9 9 9 9 9 5 7 9 7 9 9 9 1 2



500 500.00 500.00.000 510 510.0 510.00 510.00.000 510.00.001 510.00.002 510.01 510.01.000 510.01.001 510.02 510.02.000 510.02.001 510.02.002 510.03 510.03.000 510.03.001 510.03.002 510.03.003 510.03.004 510.03.005 510.03.006 510.03.007 510.04 510.04.0 510.04.000 510.04.001 510.04.002 510.04.003 510.05 510.05.000 510.06 510.06.0 510.06.000 510.06.001 510.06.002 510.06.003 510.06.004 510.07 510.07.0 510.07.000 510.07.001 510.07.002



HARGA POKOK Harga Pokok Kelapa Sawit - Harga Pokok Kelapa Sawit PEMELIHARAAN TANAMAN MENGHASILKAN TANAMAN MENGHASILKAN BIAYA SURVEY SURVEY - UPAH SURVEY - BAHAN SURVEY - ALOKASI GANTI RUGI LAHAN & TANAMAN BIAYA GANTI RUGI LAHAN BIAYA GANTI RUGI TANAMAN BIAYA MERINTIS DAN BLOCKING MERINTIS & BLOCKING - UPAH MERINTIS & BLOCKING - BAHAN MERINTIS & BLOCKING - ALOKASI BIAYA PEMBUKAAN LAHAN SWAKELOLA IMAS - MEKANIS IMAS - MANUAL TUMBANG - MEKANIS TUMBANG - MANUAL CINCANG - MEKANIS CINCANG - MANUAL RUMPUK - MEKANIS RUMPUK - MANUAL BIAYA PEMBUKAAN LAHAN KONTRAKTOR PEMBUKAAN LAHAN LC IMAS - KONTRAKTOR TUMBANG - KONTRAKTOR CINCANG - KONTRAKTOR RUMPUK - KONTRAKTOR BIAYA PEMBUKAAN LAHAN LAIN-LAIN BIAYA PEMBUKAAN LAHAN LAIN-LAIN PEMBUATAN JALAN & JEMBATAN PEMBUATAN JALAN & JEMBATAN PEMBUATAN MAIN ROAD - MEKANIS PEMBUATAN MAIN ROAD - MANUAL PEMBUATAN COLLECTION ROAD - MEKANIS PEMBUATAN COLLECTION ROAD - MANUAL PEMBUATAN JEMBATAN BIAYA PEMBUATAN SALURAN AIR BIAYA PEMBUATAN SALURAN AIR PEMBUATAN PARIT PRIMER - MEKANIS PEMBUATAN PARIT PRIMER - MANUAL PEMBUATAN PARIT SEKUNDER - MEKANIS



B B B B A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



3 5 7 3 5 7 9 9 9 7 9 9 7 9 9 9 7 9 9 9 9 9 9 9 9 7 8 9 9 9 9 7 9 7 8 9 9 9 9 9 7 8 9 9 9



510.07.003 510.07.004 510.07.005 510.08 510.08.0 510.08.000 510.08.001 510.08.002 510.08.003 510.08.004 510.08.005 510.08.006 510.08.007 510.10 510.10.000 510.10.001 510.10.002 510.10.003 510.11 510.11.000 510.11.001 510.11.002 510.11.003 510.11.004 510.12 510.12.000 510.12.001 510.12.002 510.12.003 510.12.004 510.12.005 510.13 510.13.000 510.13.001 510.13.002 510.13.003 510.13.004 510.13.005 510.13.006 510.13.007 510.14 510.14.000 510.14.001 510.14.002 510.14.003



PEMBUATAN PARIT SEKUNDER - MANUAL PEMBUATAN PARIT TESIER - MEKANIS PEMBUTAN PARIT TESIER - MANUAL BIAYA PEMBUATAN BANGUNAN KONSERVASI BIAYA PEMBUATAN BANGUNAN KONSERVASI PEMBUATAN TERAS COUNTOR - MEKANIS PEMBUATAN TERAS COUNTOR - MANUAL PEMBUATAN TAPAK KUDA - MEKANIS PEMBUATAN TAPAK KUDA - MANUAL PEMBUATAN TAPAK TIMBUN - MEKANIS PEMBUATAN TAPAK TIMBUN - MANUAL PEMBUATAN RORAK - MEKANIS PEMBUATAN RORAK - MANUAL BIAYA PENGAWAS GAJI MANDOR - PBT GAJI MANDOR KHT GAJI KERANI - PBT GAJI KERANI - KHT BIAYA PEMELIHARAAN JALAN & JEMBATAN PEMELIHARAAN MAI ROAD - MEKANIS PEMELIHARAAN MAIN ROAD - MANUAL PEMELIHARAAN COLLECTION ROAD - MEKANIS PEMELIHARAAN COLLECTION ROAD - MANUAL PEMELIHARAAN JEMBATAN BIAYA PEMELIHARAAN SALURAN AIR PEMELIHARAAN PARIT PRIMER - MEKANIS PEMELIHARAAN PARIT PRIMER - MANUAL PEMELIHARAAN PARIT SEKUNDER - MEKANIS PEMELIHARAAN PARIT SEKUNDER - MANUAL PEMELIHARAAN PARIT TESIER - MEKANIS PEMELIHARAAN PARIT TESIER - MANUAL BIAYA PEMELIHARAAN BANGUNAN KONSERVASI PEMELIHARAAN TERAS COUNTOR - MEKANIS PEMELIHARAAN TERAS COUNTOR - MANUAL PEMELIHARAAN TAPAK KUDA - MEKANIS PEMELIHARAAN TAPAK KUDA - MANUAL PEMELIHARAAN TAPAK TIMBUN - MEKANIS PEMELIHARAAN TAPAK TIMBUN - MANUAL PEMELIHARAAN RORAK - MEKANIS PEMELIHARAAN RORAK - MANUAL BIAYA PENANAMAN PENANAMAN - PANCANG PENANAMAN - ANAK PANCANG PENANAMAN - MELUBANG PENANAMAN - PUPUK LUBANG



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



9 9 9 7 8 9 9 9 9 9 9 9 9 7 9 9 9 9 7 9 9 9 9 9 7 9 9 9 9 9 9 7 9 9 9 9 9 9 9 9 7 9 9 9 9



510.14.004 510.14.005 510.14.006 510.14.007 510.14.008 510.15 510.15.000 510.15.001 510.15.002 510.16 510.16.000 510.16.001 510.16.002 510.17 510.17.000 510.17.001 510.17.002 510.17.003 510.17.004 510.17.005 510.17.006 510.17.007 510.17.008 510.18 510.18.000 510.18.001 510.18.002 510.18.003 510.18.004 510.19 510.19.000 510.19.001 510.19.002 510.19.003 510.20 510.20.000 510.20.001 510.20.002 510.20.003 510.20.004 510.20.005 510.20.006 510.20.007 510.20.008 510.21



PENANAMAN - LANGSIR BIBIT PENANAMAN - UPAH TANAM PENANAMAN - BIBIT PENANAMAN - BONGKAR MUAT BIBIT PENANAMAN - ALOKASI BIAYA MENYISIP MENYISIP - UPAH MENYISIP - BAHAN MENYISIP - ALOKASI KACANGAN KACANGAN - UPAH KACANGAN - BAHAN KACANGAN - ALOKASI BIAYA PENGENDALIAN LALANG SEMPROT LALANG SHEET - UPAH SEMPROT LALANG SHEET - BAHAN SEMPROT LALANG SHEET - ALOKASI SPOT LALANG - UPAH SPOT LALANG - BAHAN SPOT LALANG - ALOKASI WIPING LALANG - UPAH WIPING LALANG - BAHAN WIPING LALANG - ALOKASI PEMELIHARAAN GAWANGAN BABAT GAWANGAN - UPAH CHEMIS GAWANGAN - UPAH CHEMIS GAWANGAN - BAHAN CHEMIS GAWANGAN - ALOKASI DONGKEL ANAK KAYU - UPAH PEMELIHARAAN PIRINGAN PIRINGAN MANUAL - UPAH CHEMIS PIRINGAN - UPAH CHEMIS PIRINGAN - BAHAN CHEMIS PIRINGAN - ALOKASI PEMELIHARAAN PASAR PIKUL & TPH PASAR PIKUL MANUAL - UPAH CHEMIS PASAR PIKUL - UPAH CHEMIS PASAR PIKUL - BAHAN CHEMIS PASAR PIKUL - ALOKASI TPH MANUAL - UPAH CHEMIS TPH - UPAH CHEMIS TPH - BAHAN CHEMIS TPH - ALOKASI TPH MEKANIS TITI PANEN



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



9 9 9 9 9 7 9 9 9 7 9 9 9 7 9 9 9 9 9 9 9 9 9 7 9 9 9 9 9 7 9 9 9 9 7 9 9 9 9 9 9 9 9 9 7



510.21.000 510.21.001 510.21.002 510.22 510.22.000 510.22.001 510.22.002 510.23 510.23.000 510.23.001 510.23.002 510.24 510.24.000 510.24.001 510.24.002 510.24.003 510.24.004 510.24.005 510.25 510.25.000 510.25.001 510.25.002 510.26 510.26.000 510.27 510.27.000 510.29 510.29.000 510.30 510.30.000 510.30.001 510.30.002 510.30.003 510.30.004 510.30.005 510.30.006 510.30.007 510.30.008 510.30.009 510.30.010 510.30.011 510.30.012 510.30.013 510.30.014 510.30.015



TITI PANEN - UPAH TITI PANEN - BAHAN TITI PANEN - ALOKASI BIAYA PENGENDALIAN HAMA DAN PENYAKIT PENGENDALIAN H&P - UPAH PENGENDALIAN H&P - BAHAN PENGENDALIAN H&P - ALOKASI BIAYA KASTRASI/SANITASI KASTRASI/SANITASI - UPAH KASTRASI/SANITASI - BAHAN KASTRASI/SANITASI - ALOKASI BIAYA SENSUS SENSUS TANAMAN - UPAH SENSUS TANAMAN - BAHAN SENSUS TANAMAN - ALOKASI SENSUS BUNGA & BUAH - UPAH SENSUS BUNGA & BUAH - BAHAN SENSUS BUNGA & BUAH - ALOKASI KONSOLIDASI KONSOLIDASI - UPAH KONSOLIDASI - BAHAN KONSOLIDASI - ALOKASI PERALATAN & PERLENGKAPAN PERALATAN & PERLENGKAPAN BIAYA ANALISA BIAYA ANALISA LAIN-LAIN LAIN-LAIN BIAYA PEMUPUKAN PMPKN ANORGANIK- UPAH PMPKN ANORGANIK- UREA PMPKN ANORGANIK- ZA PMPKN ANORGANIK- TSP PMPKN ANORGANIK- SP36 PMPKN ANORGANIK- RPH PMPKN ANORGANIK- MOP PMPKN ANORGANIK- KIESRITE PMPKN ANORGANIK- DOLOMITE PMPKN ANORGANIK- HGB BORATE PMPKN ANORGANIK- cuSO4 PMPKN ANORGANIK- cu Edta PMPKN ANORGANIK- ZnSO4 PMPKN ANORGANIK- Zn Edta PMPKN ANORGANIK- FeSO4 PMPKN ANORGANIK- NPK 15.15.6.4



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



9 9 9 7 9 9 9 7 9 9 9 7 9 9 9 9 9 9 7 9 9 9 7 9 7 9 7 9 7 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9



510.30.016 510.30.017 510.30.018 510.30.019 510.30.020 510.30.021 510.30.022 510.30.023 510.30.024 510.30.025 510.30.026 510.30.027 510.30.028 510.30.029 510.30.030 510.30.031 510.30.032 510.90 510.90.000 510.90.001 510.90.002 510.90.003 510.90.004 510.90.005 510.90.006 510.90.007 510.90.008 510.90.009 510.90.010 510.90.011 510.90.012 510.90.013 510.90.014 520 520.00 520.00.000 520.00.001 520.00.100 520.01 520.01.000 520.02 520.02.000 520.02.100 520.02.200 520.02.300



PMPKN ANORGANIK- 12.12.17.2 PMPKN ANORGANIK- CuZn+B Chelated PMPKN ANORGANIK- Fe Chelated PMPKN ANORGANIK- FE Edta PMPKN ANORGANIK- HARACOAT SCU 37 PMPKN ANORGANIK- AGROBLEN PMPKN BAHANLAINNYA (NON PUPUK) PMPKN ANORGANIK- ALOKASI PMPKN ORGANIK - JANJANG KOSONG - UPAH PMPKN ORGANIK - JANJANG KOSONG - BAHAN PMPKN ORGANIK - JANJANG KOSONG - ALOKASI PMPKN ORGANIK - LIMBAH CAIR - UPAH PMPKN ORGANIK - LIMBAH CAIR - BAHAN PMPKN ORGANIK - LIMBAH CAIR - ALOKASI PMPKN ORGANIK - SOLID DECANTER - UPAH PMPKN ORGANIK - SOLID DECANTER - BAHAN PMPKN ORGANIK - SOLID DECANTER - ALOKASI ANDIL BIAYA UMUM KEBUN BIAYA UMUM KEBUN ANDIL BIAYA PENYUSUTAN PENYUSUTAN AKTIVA TETAP ANDIL BEBAN KEUANGAN BEBAN BUNGA AMORTIASI EMISI OBLIGASI SELISIH KURS ATAS PINJAMAN ESTIMASI MANFAAT KARYAWAN ESTIMASI MANFAAT KARYAWAN TBM - SALDO TAHUN LALU TBM - SALDO TAHUN LALU REKENING PEMINDAHBUKUAN PEMINDAHBUKUAN TBM KE TM PEMINDAHBUKUAN KE REK.PLASMA PEMINDAHBUKUAN KE REK.KKPA BIAYA PANEN GAJI & BIAYA SOSIAL PENGAWAS GAJI MANDOR - PBT UPAH MANDOR - KHT UPAH KERANI - PBT UPAH & BIAYA SOSIAL PEMANEN UPAH PEMANEN BIAYA PREMI PREMI MANDOR PANEN PREMI KERANI PANEN PREMI PEMANEN KUTIP BRONDOLAN



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A B B B B B B B B B B B B



9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 7 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 3 7 9 9 9 7 9 7 9 9 9 9



520.02.900 520.03 520.03.000 520.1 520.10 520.10.000 520.10.001 520.10.002 520.11 520.11.000 520.11.100 520.11.200 520.11.300 520.11.400 520.11.900 530 530.01 530.01.001 530.01.002 530.01.003 530.01.004 530.01.005 530.01.006 530.01.007 530.01.008 530.01.900 530.02 530.02.001 530.02.002 530.02.003 530.02.004 530.02.005 530.02.006 530.02.007 530.02.008 530.02.900 530.03 530.03.001 530.03.002 530.03.004 530.03.005 530.03.006 530.03.007 530.03.008 530.03.900



PREMI LAINNYA PERALATAN PANEN PERALATAN PANEN BIAYA PENGANGKUTAN TBS BIAYA LANGSIR TBS LANGSIR - UPAH LANGSIR - BAHAN LANGSIR - ALOKASI PENGANGKUTAN TBS KE PKS UPAH BONGKAR MUAT PREMI BONGKAR MUAT PREMI PENGANGKUTAN PENGANGKUTAN SENDIRI - ALOKASI PENGANGKUTAN PIHAK KETIGA ALAT & PERLENGKAPAN BIAYA PRODUKSI St. Penerimaan Buah - Gaji - Lembur - Bahan Pembantu Kimia - Bahan Pembantu Consumable - Alokasi Alat Berat - Service & Reparasi - Bahan & Suku Cadang - BBM & Pelumas - Lain - Lain St. Rebusan - GAji - Lembur - Bahan Pembantu Kimia - Bahan Pembantu Consumable - Alokasi Alat Berat - Service & Reparasi - Bahan & Suku Cadang - BBM & Pelumas - Lain - Lain St. Bantingann - Gaji - Lembur - Bahan Pembantu Consumable - Alokasi Alat Berat - Service & Reparasi - Bahan dan Suku Cadang - BBM & Pelumas - Lain-lain



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B



9 7 9 4 7 9 9 9 7 9 9 9 9 9 9 3 5 7 7 7 7 7 7 7 7 7 5 7 7 7 7 7 7 7 7 7 5 7 7 7 7 7 7 7 7



530.04 530.04.001 530.04.002 530.04.003 530.04.004 530.04.005 530.04.007 530.04.008 530.04.900 530.05 530.05.001 530.05.002 530.05.003 530.05.004 530.05.005 530.05.006 530.05.007 530.05.008 530.05.900 530.06 530.06.001 530.06.002 530.06.003 530.06.004 530.06.005 530.06.006 530.06.007 530.06.008 530.06.900 530.07 530.07.001 530.07.002 530.07.003 530.07.004 530.07.005 530.07.006 530.07.007 530.07.008 530.07.900 530.08 530.08.001 530.08.002 530.08.003 530.08.004 530.08.005



St. Pressan - Gaji - Lembur - Bahan Pembantu Kimia - Bahan Pembantu Consumable - Alokasi Alat Berat - Bahan & Suku CAdang - BBM & Pelumas - Lain-lain St. Klarifikasi - Gaji - Lembur - Bahan Pembantu Kimia - Bahan Pembantu Consumable - Alokasi Alat Berat - Service & Reparasi - Bahan & Suku Cadang - BBM & Pelumas - Lain- lain St. Pengolahan Inti Sawit - Gaji - Lembur - Bahan Pembantu Kimia - Bahan Pembantu Consumable - Alokasi Alat Berat - Service & Reparasi - Bahan dan Suku Cadang - BBM dan Pelumas - Lain-lain St. Boiler - Gaji - Lembur - Bahan Pembantu Kimia - Bahan Pembantu Consumable - Alokasi Alat Berat - Service & Reparasi - Bahan dan Suku Cadang - BBM & Pelumas - Lain-lain St. Pengolahan Air - Gaji - Lembur - Bahan Pembantu Kimia - Bahan Pembantu Consumable - Alokasi Alat Berat



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B



5 7 7 7 7 7 7 7 7 5 7 7 7 7 7 7 7 7 7 5 7 7 7 7 7 7 7 7 7 5 7 7 7 7 7 7 7 7 7 5 7 7 7 7 7



530.08.006 530.08.007 530.08.008 530.08.900 530.09 530.09.001 530.09.002 530.09.003 530.09.004 530.09.005 530.09.006 530.09.007 530.09.008 530.09.900 530.10 530.10.001 530.10.002 530.10.003 530.10.004 530.10.005 530.10.006 530.10.007 530.10.008 530.10.900 530.11 530.11.001 530.11.002 530.11.003 530.11.004 530.11.005 530.11.006 530.11.007 530.11.008 530.11.900 530.12 530.12.001 530.12.002 530.12.003 530.12.004 530.12.005 530.12.006 530.12.007 530.12.008 530.12.900 530.13



- Service & Reparasi - Bahan & Suku Cadang - BBM & Pelumas - LAin-lain St. Kamar Msin - Gaji - Lembur - Bahan Pembantu Kimia - Bahan Pembantu Consumable - Alokasi Alat Berat - Service & Reparasi - Bahan & Suku Cadang - BBM & Pelumas - Lain-lain St. Tanki Timbun - Gaji - Lembur - Bahan Pembantu Consumable - Bahan Pembantu Consumable - Alokasi Alat Berat - Service & Reparasi - Bahan dan Suku Cadang - BBM & Pelumas - Lain-lain St. Pengolahan Limbah - Gaji - Mesin & Perlengkapan Pabrik - Perabot & Perlengkapan Kantor Pabrik - Bahan Pembantu Consumable - Alokasi Alat Berat - Service & Reparasi - Bahan & Suku Cadang - BBM & Pelumas - lain - lain St. Janjangan Kosong - Gaji - Lembur - Bahan Pembantu Kimia - Bahan Pembantu Consumable - Alokasi Alat Berat - Service & Reparasi - Bahan & Suku Cadang - BBM & Pelumas - Lain-lain St. Bengkel



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B



7 7 7 7 5 7 7 7 7 7 7 7 7 7 5 7 7 7 7 7 7 7 7 7 5 7 7 7 7 7 7 7 7 7 5 7 7 7 7 7 7 7 7 7 5



530.13.001 530.13.002 530.13.003 530.13.004 530.13.005 530.13.006 530.13.007 530.13.008 530.13.900 530.14 530.14.001 530.14.002 530.14.003 530.14.004 530.14.005 530.14.006 530.14.007 530.14.900 530.15 530.15.001 530.20 530.20.000 530.31 530.31.001 530.31.002 530.31.003 530.31.900 530.41 530.41.002 530.41.900 530.50 530.50.000 540 540.0 540.00 540.00.000 540.00.100 540.00.200 540.01 540.01.000 540.01.100 540.01.200 540.01.300 540.01.400 540.02



- Gaji - Lembur - Bahan Pembantu Kimia - Bahan Pembantu Consumable - Alokasi Alat Berat - SErvice & Reparasi - Bahan dan Suku Cadang - BBM dan Pelumas - Lain-lain St. Laboratorium - Gaji - Lembur - Bahan Pembantu Kimia - Bahan Pembantu Consumable - Alokasi Alat Berat - Service & Reparasi - Bahan dan Suku Cadang - Lain-lain Bangunan Pabrik - Pemeliharaan Bangunan Pabrik Asuransi Pabrik - Asuransi Pabrik Biaya Pengepakan / Pengiriman - Gaji & Biaya Sosial Pegawai Non Staff - Upah & Biaya Sosial - Bahan Baku & Bahan Pelengkap - Lain - Lain Pembelian Hasil Tanaman - TBS Kelapa Sawit - DST -By.Penyusutan -Biaya Penyusutan Pabrik BIAYA UMUM & ADM.KEBUN BIAYA UMUM KEBUN GAJI,TUNJANGAN DAN BIAYA SOSIAL GAJI DIREKSI GAJI STAFF & NON STAFF UPAH KHT & KHL BIAYA KARYAWAN PENGOBATAN KARYAWAN ASURANSI TENAGA KERJA BIAYA PENCARIAN TENAGA KERJA OLAHRAGA DAN REKREASI BIAYA SERAGAM BIAYA MANFAAT KARYAWAN



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B



7 7 7 7 7 7 7 7 7 5 7 7 7 7 7 7 7 7 5 7 5 7 5 7 7 7 7 5 7 7 5 7 3 5 6 7 7 7 5 7 7 7 7 7 5



540.02.000 540.03 540.03.100 540.03.200 540.03.300 540.03.400 540.03.500 540.04 540.04.000 540.04.100 540.04.200 540.04.300 540.04.400 540.04.500 540.04.600 540.05 540.05.000 540.05.100 540.05.200 540.05.300 540.05.400 540.05.500 540.05.600 540.05.700 540.05.800 540.05.900 540.06 540.06.000 540.06.100 540.06.200 540.07 540.07.000 540.07.100 540.07.200 540.07.300 540.07.400 540.07.500 540.07.600 540.08 540.08.000 540.08.100 540.08.200 540.08.300 540.08.400 540.08.500



BIAYA MANFAAT KARYAWAN BONUS DIREKSI STAF NON STAFF KHT KHL PENGANGKUTAN,PERJALANAN DAN PENGINAPAN PENGANGKUTAN DALAM KEBUN PENGANGKUTAN LUAR KEBUN PENGANGKUTAN BAHAN PEMBANTU & PELENGKAP PERJALANAN DINAS BIAYA SEPEDA MOTOR BIAYA PENGAWALAN DANA BIAYA MESS & TAMU PEMEL.BANGUNAN DAN PRASARANA UMUM PEMEL.RUMAH KARYAWAN PEMEL.RUMAH MESS PEMEL.GEDUNG PABRIK PEMEL.GEDUNG KANTOR PEMEL.GUDANG PEMEL.BENGKEL PEMEL.TEMPAT IBADAH PEMEL.BANGUNAN SEKOLAH PEMEL.POLIKLINIK PEMEL.BANGUNAN LAIN-LAIN PEMELIHARAAN PRASARANA JALAN JEMBATAN - SALURAN AIR PEMAKAIAN ALAT & PERLENGKAPAN PAKAI ALAT & PERLENG.PERTANIAN PAKAI ALAT & PERLENG.KANTOR PAKAI ALAT & PERLENG.BENGKEL PAKAI ALAT & PERLENG.LABORATORIUM PAKAI PERLENG.& PERABOT RUMAH PAKAI ALAT & PERLENG.POLIKLINIK PAKAI ALAT & PERLENG.LAIN2 PEMELIHARAAN ALAT & PERLENGKAPAN PEMEL.ALAT & PERLENG.PERTANIAN PEMEL.ALAT & PERLENG.KANTOR PEMEL.ALAT & PERLENG.BENGKEL PEMEL.ALAT & PERLENG.LABORATORIUM PEMEL.PERLENG.& PERABOT RUMAH PEMEL.ALAT & PERLENG.POLIKLINIK



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B



7 5 7 7 7 7 7 5 7 7 7 7 7 7 7 5 7 7 7 7 7 7 7 7 7 7 5 7 7 7 5 7 7 7 7 7 7 7 5 7 7 7 7 7 7



540.08.600 540.09 540.09.000 540.09.100 540.10 540.10.000 540.10.100 540.11 540.11.000 540.11.100 540.12 540.12.000 540.12.100 540.12.200 540.13 540.13.000 540.13.100 540.13.200 540.14 540.14.000 540.14.100 540.15 540.15.000 540.16 540.16.000 540.17 540.17.000 540.17.100 540.17.200 540.18 540.18.000 540.18.100 540.18.200 540.18.300 540.18.400 540.19 540.19.000 540.19.100 540.19.200 540.19.300 540.19.400 540.19.500 540.20 540.20.000 540.20.100



PEMEL.ALAT & PERLENG.LAIN2 BIAYA DOWN TIME ALAT ALAT PENGANGKUTAN ALAT BERAT & PERTANIAN BIAYA LISTRIK BEBAN LISTRIK PERALATAN & PERBAIKAN INSTALASI LISTRIK BIAYA AIR BEBAN AIR PERALATAN & PERBAIKAN INSTALASI AIR PAJAK PAJAK BUMI DAN BANGUNAN IURAN TAHUNAN HGU PAJAK LAIN-LAIN IZIN & RETRIBUSI PENGURUSAN IZIN RETRIBUSI LAIN-LAIN BIAYA IURAN DAN SUMBANGAN IURAN DAN SUMBANGAN ENTERTAINMENT BIAYA ANALISA BIAYA ANALISA BIAYA LINGKUNGAN BIAYA LINGKUNGAN BIAYA KEAMANAN KEAMANAN - BIAYA PENGANGKUTAN KEAMANAN - ALAT & PERLENGKAPAN KEAMANAN - LAIN2 BIAYA CSR BIAYA CSR - EKONOMI BIAYA CSR - SOSIAL BUDAYA & LINGKUNGAN BIAYA CSR - PENDIDIKAN BIAYA CSR - INFRASTRUKTUR BIAYA CSR - LAIN-LAIN BIAYA ASURANSI ASURANSI JIWA ASURANSI PABRIK ASURANSI BANGUNAN ASURANSI PERSEDIAAN ASURANSI PENGIRIMAN UANG ASURANSI LAIN-LAIN BIAYA SEWA GEDUNG/KANTOR GUDANG



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B



7 5 7 7 5 7 7 5 7 7 5 7 7 7 5 7 7 7 5 7 7 5 7 5 7 5 7 7 7 5 7 7 7 7 7 5 7 7 7 7 7 7 5 7 7



540.20.200 540.20.300 540.21 540.21.000 540.21.100 540.22 540.22.000 540.22.100 540.22.200 540.22.300 540.22.400 540.23 540.23.000 540.23.100 540.23.200 540.23.300 540.24 540.24.000 540.24.100 540.24.200 540.24.300 540.24.400 540.24.500 540.24.600 540.25 540.25.000 540.25.100 540.25.200 540.25.300 540.26 540.26.000 540.27 540.27.000 540.27.100 540.28 540.28.000 540.28.100 540.28.200 540.28.300 540.28.400 540.28.500 540.29 540.29.000 540.30 540.30.000



MESS ALAT PENGANGKUTAN BIAYA PENGEMBANGAN SDM PENDIDIKAN DAN PELATIHAN KARYAWAN BIAYA SEMINAR BIAYA KONTRIBUSI PENDIDIKAN BEASISWA HONOR GURU BIAYA TRANSPORT ANAK SEKOLAH PEMELIHARAAN BANGUNAN SEKOLAH LAIN-LAIN BIAYA TENAGA AHLI AUDIT KONSULTAN NOTARIS LAIN-LAIN BIAYA PERKANTORAN ALAT TULIS DAN PERLENGKAPAN KANTOR FOTO COPY/JILID/CETAK BENDA POS/MATERAI BUKU,SURAT KABAR & MAJALAH TELEPON & FAX INTERNET KONSUMSI KANTOR BIAYA BUNGA KREDIT PEMBIAYAAN BEBAN PENGHAPUSAN PIUTANG BEBAN LAIN-LAIN BIAYA BUNGA PEMBIAYAAN BIAYA BUNGA KREDIT PEMBIAYAAN BIAYA PENITIPAN BAYI BIAYA PENITIPAN BAYI PENYUSUTAN TM PENYUSUTAN TANAMAN MENGHASILKAN PENYUSUTAN NON TANAMAN ALOKASI BIAYA UMUM KEBUN ALOKASI KE KEBUN PLASMA ALOKASI KE KEBUN KKPA ALOKASI BIAYA UMUM KE TM ALOKASI BIAYA UMUM KE TBM ALOKASI BIAYA UMUM KE TB ALOKASI BIAYA UMUM KE DERMAGA ALOKASI PENYUSUTAN TM ALOKASI PENYUSUTAN TM ALOKASI PENYUSUTAN ASET NON TANAMAN ALOKASI PENYUSUTAN KE TM



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B



7 7 5 7 7 5 7 7 7 7 7 5 7 7 7 7 5 7 7 7 7 7 7 7 5 7 7 7 7 5 7 5 7 7 5 7 7 7 7 7 7 5 7 5 7



540.30.100 540.30.200 540.30.300 540.30.400 550 550.00 550.00.1 550.00.100 550.00.500 550.01 550.01.1 550.01.100 550.01.400 550.02 550.02.001 550.02.002 550.02.1 550.02.300 550.03 550.03.000 550.03.001 550.03.002 550.03.003 550.04 550.04.000 550.04.001 550.04.002 550.06 550.06.000 550.06.001 550.06.002 550.06.003 550.06.004 550.06.005 550.07 550.07.000 550.07.001 550.07.002 550.07.003 550.07.004 550.08 550.08.001 550.10 550.10.030 550.11



ALOKASI PENYUSUTAN KE TBM ALOKASI PENYUSUTAN KE TB ALOKASI PENYUSUTAN KE ASET TETAP ALOKASI PENYUSUTAN KE DERMAGA BIAYA UMUM & ADM PKS Biaya Gaji staft Biaya Staft Gaji Staft Tunjangan Transport Gaji Tunj&Biaya Sosial Non Staft Gaji Non Staft - Gaji & Tunjangan Non Staf Gaji Kerani Personalia / Umum Biaya Kesejahteraan Karyawan - Biaya Tamu - Biaya Mess Biaya Kesejahteraan Pegawai THR KHT Biaya Perjalanan Dinas - Biaya Tiket - Dinas Dalam Kebun - Biaya Penginapan - Biaya Transportasi Biaya Natura Staft Biaya Natura Staft - Pemeliharaan Halaman & Taman Biaya Natura KHT Pemeliharaan Aktiva Tetap - Pemeliharaan Rumah/Bangunan - Pemeliharaan Kendaraan - Pemeliharaan Alat Berat - Pemeliharaan Mesin & Instalasi - Pemeliharaan Perabot,Perlengk Mes&Kntr - Pemel.Jalan,Jembatan&Saluran Air Biaya Perjalanan Biaya Perjalanan Dinas PBT - Biaya Makan Dinas Dalam Kebun - Pengangkutan Dalam Kebun Iuran dan Sumbangan - Iuran dan Sumbangan Pemeliharaan Bangunan Rumah Pemeliharaan Tanaman Pemeliharaan Gedung Perusahaan



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B



7 7 7 7 3 5 6 7 7 5 6 7 7 5 7 7 6 7 5 7 7 7 7 5 7 7 7 5 7 7 7 7 7 7 5 7 7 7 7 7 5 7 5 7 5



550.11.000 550.11.001 550.11.002 550.11.003 550.11.020 550.11.070 550.11.900 550.12 550.12.000 550.12.002 550.13 550.13.000 550.13.001 550.13.020 550.15 550.15.000 550.23 550.23.000 550.26 550.26.000 550.26.001 550.26.005 550.26.006 550.26.009 550.26.010 550.26.011 550.26.900 6 60 600 600.00 600.00.001 600.01 600.01.000 600.01.001 600.01.002 600.01.003 600.01.004 600.02 600.02.000 600.02.001 600.03 600.03.000 600.03.999 600.07



- Upah Satpam,Centeng/Penjaga - Biaya Pengangkutan - Perlatan dan Perlengkapan Satpam - Pengawalan Dana Gudang Halaman - Lain-Lain Biaya Penerangan - Biaya Penerangan (Rekening Netral) - Instalasi Listrik Pemel.Jalan,Jembatan & Saluran Air Jalan - Alokasi Biaya Air Saluran Air Pemakaian Inventaris Kecil Pemakaian Inventaris Kecil Biaya Keamanan Upah Satpa,Centeng Penjaga Pengeluaran Lain-Lain Alat Tulis & Perlengakapan Kantor - Telepon,Telegram,benda Pos - Kerugian Bahan Baku & Pelengkap - Biaya Pengobatan Karyawan - Biaya Bongkar Muat Barang - Biaya Pendidikan - Biaya Olahraga Lain-Lain BIAYA BIAYA PENJUALAN BIAYA PENJUALAN Biaya Penjualan - Gaji & Biaya Staff Pemasaran/Penjualan Biaya Pengangkutan - Biaya Transportasi/Pengangkutan - Biaya Bongkar Muat - Biaya Asuransi Pengangkutan - Biaya Pelabuhan - Biaya Demureg Biaya Pajak dan Retribusi - Pajak Export - Retribusi CPO Biaya lain-lain - Perijinan - Lain-lain Biaya Analisa



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B



7 7 7 7 7 7 7 5 7 7 5 7 7 7 5 7 5 7 5 7 7 7 7 7 7 7 7 1 2 3 5 7 5 7 7 7 7 7 5 7 7 5 7 7 5



600.07.000 600.08 600.08.000 600.08.001 600.08.002 600.08.003 600.08.004 600.08.005 61 610 610.00 610.00.000 610.00.100 610.00.200 610.00.900 610.01 610.01.000 610.01.100 610.01.200 610.01.300 610.01.400 610.01.900 610.02 610.02.000 610.03 610.03.000 610.10 610.10.000 610.10.010 610.10.100 610.10.200 610.10.300 610.10.400 610.15 610.15.000 610.15.010 610.15.100 610.15.110 610.15.200 610.15.300 610.15.400 610.15.500 610.15.600 610.15.900 610.16



- Biaya Loading/Unloading Sampling Perjalanan Dinas - Tiket - Akomodasi - Bahan Bakar Minyak - Makan Minum - Tol/Parkir - Transport BEBAN UMUM & ADMINISTRASI VIA KANDIR BEBAN ADMINISTRASI & UMUM GAJI,TUNJANGAN DAN BIAYA SOSIAL GAJI DIREKSI GAJI STAF & NON STAF UPAH KHT & KHL GAJI DIREKSI INDEPENDEN (SINGAPORE) BIAYA KARYAWAN PENGOBATAN KARYAWAN ASURANSI TENAGA KERJA BIAYA PENCARIAN TENAGA KERJA OLAHRAGA DAN REKREASI BIAYA SERAGAM BIAYA TABUNGAN HARI TUA DI SINGAPORE BIAYA MANFAAT KARYAWAN BIAYA MANFAAT KARYAWAN BONUS BONUS PENGANGKUTAN,PERJALANAN DAN PENGINAPAN PENGANGKUTAN PENGANGKUTAN LUAR KEBUN PERJALANAN DINAS BIAYA SEPEDA MOTOR BIAYA PENGAWALAN DANA BIAYA MESS & TAMU PEMEL. BANGUNAN DAN PRASARANA UMUM PEMEL. RUMAH KARYAWAN PEMEL. RUMAH MESS PEMEL. GEDUNG PABRIK PEMEL. GEDUNG KANTOR PEMEL. GUDANG PEMEL. BENGKEL PEMEL. TEMPAT IBADAH PEMEL. BANGUNAN SEKOLAH PEMEL. POLIKLINIK PEMEL. BANGUNAN LAIN-LAIN PEMELIHARAAN PRASARANA



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B



7 5 7 7 7 7 7 7 2 3 5 7 7 7 7 5 7 7 7 7 7 7 5 7 5 7 5 7 7 7 7 7 7 5 7 7 7 7 7 7 7 7 7 7 5



610.16.000 610.16.100 610.16.200 610.17 610.17.000 610.17.100 610.17.200 610.17.300 610.17.400 610.17.500 610.17.900 610.18 610.18.000 610.18.100 610.18.200 610.18.300 610.18.400 610.18.500 610.18.900 610.20 610.20.000 610.20.100 610.25 610.25.000 610.25.100 610.26 610.26.000 610.26.100 610.30 610.30.000 610.30.100 610.31 610.31.000 610.31.100 610.31.200 610.31.900 610.32 610.32.000 610.32.100 610.36 610.36.000 610.36.010 610.36.020 610.36.030 610.36.040



JALAN JEMBATAN SALURAN AIR PEMAKAIAN ALAT & PERLENGKAPAN PAKAI ALAT & PERLENG. PERTANIAN PAKAI ALAT & PERLENG. KANTOR PAKAI ALAT & PERLENG. BENGKEL PAKAI ALAT & PERLENG. LABORATORIUM PAKAI PERLENG. & PERABOT RUMAH PAKAI ALAT & PERLENG. POLIKLINIK PAKAI ALAT & PERLENG. LAIN2 PEMELIHARAAN ALAT & PERLENGKAPAN PEMEL. ALAT PENGANGKUTAN PEMEL. ALAT & PERLENG. KANTOR PEMEL. ALAT & PERLENG. BENGKEL PEMEL. ALAT & PERLENG. LABORATORIUM PEMEL. PERLENG. & PERABOT RUMAH PEMEL. ALAT & PERLENG. POLIKLINIK PEMEL. ALAT & PERLENG. LAIN2 BIAYA DOWN TIME ALAT ALAT PENGANGKUTAN ALAT BERAT & PERTANIAN BIAYA LISTRIK BEBAN LISTRIK PERALATAN & PERBAIKAN INSTALASI LISTRIK BIAYA AIR BEBAN AIR PERALATAN & PERBAIKAN INSTALASI AIR PAJAK PAJAK BUMI DAN BANGUNAN IURAN TAHUNAN HGU IZIN & RETRIBUSI PENGURUSAN IZIN RETRIBUSI IURAN KEANGGOTAAN TAHUNAN RETRIBUSI GAJI MINIMUM (SINGAPORE) BIAYA IURAN DAN SUMBANGAN IURAN DAN SUMBANGAN ENTERTAINMENT BIAYA CSR BIAYA CSR - EKONOMI BIAYA CSR - SOSIAL BUDAYA BIAYA CSR - PENDIDIKAN BIAYA CSR - INFRASTRUKTUR BIAYA CSR - LAIN-LAIN



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B



7 7 7 5 7 7 7 7 7 7 7 5 7 7 7 7 7 7 7 5 7 7 5 7 7 5 7 7 5 7 7 5 7 7 7 7 5 7 7 5 7 7 7 7 7



610.40 610.40.000 610.40.100 610.40.200 610.40.300 610.40.400 610.40.900 610.45 610.45.000 610.45.100 610.45.200 610.45.300 610.45.900 610.50 610.50.000 610.50.100 610.55 610.55.000 610.55.100 610.55.200 610.55.300 610.55.900 610.60 610.60.000 610.60.001 610.60.002 610.60.100 610.60.200 610.60.800 610.60.900 610.61 610.61.100 610.61.200 610.62 610.62.100 610.62.200 610.65 610.65.000 610.65.010 610.65.020 610.65.030 610.65.100 610.65.110 610.65.120 610.65.150



BIAYA ASURANSI ASURANSI JIWA ASURANSI PABRIK ASURANSI BANGUNAN ASURANSI PERSEDIAAN ASURANSI PENGIRIMAN UANG ASURANSI LAIN2 BIAYA SEWA GEDUNG/KANTOR GUDANG MESS ALAT PENGANGKUTAN - MAN LAIN-LAIN BIAYA PENGEMBANGAN SDM PENDIDIKAN DAN PELATIHAN KARYAWAN BIAYA SEMINAR BIAYA KONTRIBUSI PENDIDIKAN BEASISWA HONOR GURU BIAYA TRANSPORT ANAK SEKOLAH PEMELIHARAAN BANGUNAN SEKOLAH LAIN-LAIN BIAYA TENAGA AHLI AUDIT TAHUN SEBELUMNYA AUDIT TAHUN BERJALAN NON AUDIT FEE DIBAYAR KE AUDITOR KONSULTAN NOTARIS SEKRETARIAT (S'PORE) LAIN-LAIN BIAYA MANAJEMEN BIAYA MANAJEMEN - CPF BIAYA MANAJEMEN - FIRST RESOURCES BIAYA TECHNICAL ASSISTANCE BIAYA TECHNICAL ASSISTANCE - CPF BIAYA TECHNICAL ASSISTANCE - FR BIAYA PERKANTORAN ALAT TULIS DAN PERLENGKAPAN KANTOR FOTO COPY/JILID/CETAK BENDA POS/MATERAI BUKU, SURAT KABAR & MAJALAH TELEPON & FAX INTERNET LISENSI SOFTWARE BIAYA IKLAN



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B



5 7 7 7 7 7 7 5 7 7 7 7 7 5 7 7 5 7 7 7 7 7 5 7 7 7 7 7 7 7 5 7 7 5 7 7 5 7 7 7 7 7 7 7 7



610.65.200 610.65.300 610.65.400 610.65.500 610.65.600 610.65.900 610.66 610.66.000 610.70 610.70.000 610.91 610.91.100 610.91.200 610.91.300 610.91.400 7 70 700 700.00 700.00.000 700.00.100 700.00.101 700.00.200 700.00.300 700.05 700.10 700.10.000 700.10.001 700.20 700.20.000 700.35 700.35.000 700.35.001 700.45 700.45.000 700.60 700.60.000 700.70 700.70.000 700.70.001 700.90 700.90.000 700.90.001 710 710.00



KONSUMSI KANTOR BIAYA BUNGA KREDIT PEMBIAYAAN BEBAN PENGHAPUSAN PIUTANG BIAYA ADM BANK ANGSURAN OPERATION LEASING (S'PORE) BEBAN LAIN-LAIN BIAYA BUNGA KREDIT PEMBIAYAAN BIAYA BUNGA KREDIT PEMBIAYAAN BIAYA LISTING BIAYA LISTING PENYUSUTAN & AMORTISASI PENYUSUTAN AKTIVA TETAP AMORTISASI HGU/HGB AMORTISASI ASET TAK BERWUJUD AMORTISASI BIAYA DITANGGUHKAN PENDAPATAN & BIAYA LAIN-LAIN BIAYA & PENDAPATAN LAIN-LAIN PENDAPATAN LAIN-LAIN PENDAPATAN BUNGA JASA GIRO BUNGA DEPOSITO BUNGA DEPOSITO LUAR NEGERI BUNGA ATAS PIUTANG HUB. ISTIMEWA LABA (RUGI) TRANSAKSI SWAP RUGI (LABA) TRANSAKSI CROSS CURRENCY SWA LABA(RUGI) SELISIH KURS (FOREX) LABA(RUGI) FOREX - PINJAMAN LABA(RUGI) FOREX- KAS DAN BANK LABA ATAS AKTIVA TETAP LABA PENJUALAN AKTIVA TETAP LABA ATAS PENGHAPUSAN HUTANG LABA ATAS PENGHAPUSAN HUTANG USAHA LABA ATAS PENGHAPUSAN HUTANG LAIN - LAIN BAGIAN LABA (RUGI) ANAK PERUSH BAGIAN LABA (RUGI) ANAK PERUSH RUGI (LABA) PERTUKARAN MATA UANG BERSIH RUGI (LABA) PERTUKARAN MATA UANG BERSIH RUGI(LABA) LINDUNG NILAI RUGI(LABA) LINDUNG NILAI KOMODITAS REALISASI LINDUNG NILAI KOMODITAS LAIN-LAIN LAIN-LAIN PENDAPATAN KLAIM ASURANSI BEBAN LAIN-LAIN BEBAN BUNGA



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B



7 7 7 7 7 7 5 7 5 7 5 7 7 7 7 1 3 5 5 7 7 7 7 7 5 5 7 7 5 7 5 7 7 5 7 5 7 5 7 7 5 7 7 5 6



710.00.000 710.00.100 710.00.200 710.00.300 710.00.301 710.00.302 710.00.303 710.00.304 710.00.305 710.00.306 710.00.307 710.00.308 710.00.309 710.00.310 710.00.311 710.00.312 710.00.313 710.00.314 710.00.310 710.00.700 710.00.900 710.00.990 710.00.991 710.10 710.10.000 710.11 710.11.000 710.20 710.20.000 710.20.100 710.26 710.26.000 710.26.001 710.26.002 710.30 710.30.000 710.30.100 710.30.200 710.35 710.35.000 710.40 710.40.000 710.40.100 710.50 710.50.200



BUNGA KMK BUNGA KI BUNGA OBLIGASI BUNGA ATAS HUTANG HUB. ISTIMEWA DALAM NE BUNGA ATAS HUTANG KE CLP BUNGA ATAS HUTANG KE PISP BUNGA ATAS HUTANG KE SIR BUNGA ATAS HUTANG KE MSSP BUNGA ATAS HUTANG KE BSP BUNGA ATAS HUTANG KE PTR BUNGA ATAS HUTANG KE SDA BUNGA ATAS HUTANG KE PSA BUNGA ATAS HUTANG KE ATS BUNGA ATAS HUTANG KE SAM BUNGA ATAS HUTANG KE MII BUNGA ATAS HUTANG KE PSG BUNGA ATAS HUTANG KE ASK BUNGA ATAS HUTANG KE MAN BUNGA ATAS HUTANG HUB. ISTIMEWA LUAR NEG AMORTISASI BIAYA PEROLEHAN PINJAMAN SELISIH KURS ATAS PINJAMAN ALOKASI BEBAN KEUANGAN KE TBM ALOKASI BEBAN KEUANGAN KE AKTIVA TETAP LABA (RUGI) SELISIH KURS DARI LAIN-LAIN LABA(RUGI) FOREX DARI LAIN-LAIN LABA (RUGI) PELEPASAN PENYERTAAN SAHAM LABA (RUGI) PELEPASAN PENYERTAAN SAHAM RUGI ATAS AKTIVA TETAP RUGI PENJUALAN AKTIVA TETAP RUGI PENGHAPUSAN AKTIVA TETAP RUGI ATAS PENGHAPUSAN PIUTANG RUGI PENGHAPUSAN PIUTANG USAHA RUGI PENGHAPUSAN PIUTANG KARYAWAN RUGI PENGHAPUSAN PIUTANG LAIN-LAIN RUGI ATAS PERSEDIAAN RUGI PENJUALAN PERSEDIAAN RUGI SELISIH NILAI PERSEDIAAN RUGI PENGHAPUSAN PERSEDIAAN RUGI ATAS PEMBELIAN KEMBALI OBLIGASI/SAH RUGI PEMBELIAN KEMBALI OBL BIAYA BANK ADMINISTRASI BANK PROVISI BANK BIAYA AMORTISASI BY AMORT. GOODWILL



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 7 6 7 6 7 7 6 7 7 7 6 7 7 7 6 7 6 7 7 6 7



710.50.500 710.60 710.60.000 710.60.100 710.60.900 710.95 710.95.000 710.95.100 710.95.200 710.99 710.99.000 710.99.100 710.99.200 720 720.00 720.00.000 8 80 800 800.00 800.00.001 800.00.002 800.00.003 800.00.004 800.00.005 800.00.006 800.00.007 800.00.008 800.01 800.01.001 800.01.002 800.01.003 800.01.004 800.01.005 800.02 800.02.001 800.02.002 800.02.003 800.02.004 800.02.005 800.02.006 800.02.007 800.02.008 800.99 800.99.000



BIAYA AMORTISASI SISTEM ORACLE BEBAN PERPAJAKAN BEBAN STP / PAJAK DALAM NEGERI BEBAN SKP BEBAN PAJAK LUAR NEGERI (S'PORE) TAKSIRAN PPh PAJAK KINI PAJAK TANGGUHAN PENURUNAN PAJAK AKIBAT PENGURANGAN TARIF REKENING PEMINDAHBUKUAN ALOKASI BUNGA KE TBM ALOKASI BUNGA KE PLASMA ALOKASI BUNGA KE KKPA Laba/Rugi Anak Perusahaan Laba/Rugi Anak Perusahaan - Laba/Rugi Anak Perusahaan BIAYA -BEBAN UMUM & ADM KEBUN VIA KANDIR BIAYA UMUM & ADM KEBUN VIA KANDIR Biaya Umum & Administrasi - Bunga Leasing - Bunga Pinjaman - PPN Masukan Yg Tdk BisaDikreditkan - Biaya Keamanan - Biaya Analisa - Biaya Survey - Biaya Telkom - Biaya Transport & Bongkar Muat Biaya Asuransi - Asuransi Pengiriman Uang - Asuransi Kendaraan - Asuransi Alat Berat - Asuransi Lainnya - Asuransi Pengiriman/Cargo Biaya Penyusutan Aktiva Tetap - Tanaman Menghasilkan - Bangunan - Sarana & Prasarana - Mesin & Perlengkapan - Alat-Alat Pengangkutan - Alat Berat - Inventaris - Amortisasi Hak Guna Usaha - Alokasi Biaya Umum - Alokasi Biaya Umum



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B



7 6 7 7 7 6 7 7 7 6 7 7 7 5 6 7 1 2 3 5 7 7 7 7 7 7 7 7 5 7 7 7 7 7 5 7 7 7 7 7 7 7 7 5 7



9 90 900 900.00 900.00.000 900.00.001 900.00.002 900.00.003 900.00.004 900.00.005 900.00.006 900.00.007 900.00.008 900.00.900 900.00.999 900.01 900.01.000 900.01.001 900.01.002 900.01.003 900.01.004 900.01.005 900.01.006 900.01.007 900.01.008 900.01.900 900.01.999 900.02 900.02.000 900.02.001 900.02.002 900.02.003 900.02.004 900.02.005 900.02.006 900.02.007 900.02.008 900.02.900 900.02.999 900.03 900.03.000 900.03.001 900.03.002 900.03.003 900.03.005



REKENING NETRAL REKENING NETRAL REKENING NETRAL Biaya Kendaraan Pengangkutan Penumpang - Gaji Supir & Premi Lembur - Uang Makan & Penginapan - Bahan Bakar - Minyak Pelumas - Ban - Onderdil - Perbaikan - Inspeksi - Pajak & Asuransi - Lain-Lain - Biaya Yang Dibebankan Biaya Truck - Upah & Premi Lembur - Uang Makan & Penginapan - Bahan Bakar - Minyak Pelumas - Ban - Onderdil - Perbaikan - Inspeksi - Pajak & Asuransi - Lain-Lain - Biaya Yang Dibebankan Biaya Traktor Roda Ban - Upah & Premi Lembur - Uang Makan & Penginapan - Bahan Bakar - Minyak Pelumas - Ban - Onderdil - Perbaikan - Inspeksi - Pajak & Asuransi - Lain-Lain - Biaya Yang Dibebankan Biaya Traktor Rantai - Upah & Premi Lembur - Uang Makan & Penginapan - Bahan Bakar - Minyak Pelumas - Onderdil



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B



1 2 3 7 9 9 9 9 9 9 9 9 9 9 9 7 9 9 9 9 9 9 9 9 9 9 9 7 9 9 9 9 9 9 9 9 9 9 9 7 9 9 9 9 9



900.03.006 900.03.008 900.03.900 900.03.999 900.04 900.04.000 900.04.001 900.04.002 900.04.003 900.04.004 900.04.005 900.04.006 900.04.008 900.04.900 900.04.999 900.05 900.05.000 900.05.001 900.05.002 900.05.003 900.05.004 900.05.005 900.05.006 900.05.007 900.05.008 900.05.900 900.05.999 900.06 900.06.000 900.06.001 900.06.002 900.06.003 900.06.004 900.06.005 900.06.006 900.06.007 900.06.008 900.06.900 900.06.999 900.07 900.07.002 900.07.003 900.07.004 900.07.005 900.07.006



- Perbaikan - Pajak & Asuransi - Lain-Lain - Biaya Yang Dibebankan Biaya Greader - Upah & Premi Lembur - Uang Makan & Penginapan - Bahan Bakar - Minyak Pelumas - Ban - Onderdil - Perbaikan - Pajak & Asuransi - Lain-Lain - Biaya Yang Dibebankan Biaya Excavator - Upah & Premi Lembur - Biaya Makan & Penginapan - Bahan Bakar - Minyak Pelumas - Ban - Onderdil - Perbaikan - Inspeksi - Pajak & Asuransi - Lain-Lain - Biaya Yang Dibebankan Biaya Gandengan - Upah & Premi Lembur - Biaya Makan & Penginapan - Bahan Bakar - Minyak Pelumas - Ban - Onderdil - Perbaikan - Inspeksi - Pajak & Asuransi - Lain-lain - Biaya Yang Dibebankan Biaya Sepeda Motor - Bahan Bakar - Minyak Pelumas - Ban - Onderdil - Biaya Perbaikan



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B



9 9 9 9 7 9 9 9 9 9 9 9 9 9 9 7 9 9 9 9 9 9 9 9 9 9 9 7 9 9 9 9 9 9 9 9 9 9 9 7 9 9 9 9 9



900.07.008 900.07.900 900.07.999 900.08 900.08.000 900.08.001 900.08.002 900.08.003 900.08.005 900.08.006 900.08.007 900.08.900 900.08.999 900.09 900.09.000 900.09.001 900.09.002 900.09.003 900.09.004 900.09.005 900.09.006 900.09.007 900.09.008 900.09.009 900.09.999 900.10 900.10.001 900.10.002 900.10.003 900.10.004 900.10.005 900.10.006 900.10.009 900.10.010 900.10.900 900.10.999 900.11 900.11.001 900.11.002 900.11.003 900.11.004 900.11.005 900.11.009 900.11.010 900.11.999



- Pajak & Asuransi - Lain-Lain - Biaya Yang Dibebankan Biaya kapal - Upah & Premi Lembur - Uang Makan & Penginapan - Bahan Bakar - Pelumas - Onderdil - Biaya Perbaikan - Biaya Operasional - Lain-Lain - Biaya yang dibebankan Alat Berat WL -Gaji Operator WL -Biaya Mandah/Makan -Biaya BBM -Pemakaian Pelumas -Pemakaian Trakling -Pemakaian Spare Part -Biaya Perbaikan -Biaya Asuransi Alat -Biaya Uji alat -Biaya lain-lain - Biaya Yang Dibebankan Gaji, Tunjangan & Biaya Pegawai Staff - Gaji & Premi Lembur - Tunj. Obat - Tunj. Astek (Asuransi) - Premi Lembur - Catu Beras - Tunjangan ASKES - Tunjangan Hari Raya (THR) - Premi Pensiun - Lain-Lain - Biaya Yang Dibebankan Gaji, Tunjangan & Biaya Pegawai Non Staf - Gaji & Premi Lembur - Tunj. Obat - Tunj. Astek (Ansuransi) - Premi Lembur - Catu Beras - Tunjangan Hari Raya (THR) - Premi Pensiun - Biaya Yang Dibebankan



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B



9 9 9 7 9 9 9 9 9 9 9 9 9 7 9 9 9 9 9 9 9 9 9 9 9 7 9 9 9 9 9 9 9 9 9 9 7 9 9 9 9 9 9 9 9



900.12 900.12.000 900.12.002 900.12.003 900.12.004 900.12.005 900.12.009 900.12.010 900.12.999 900.13 900.13.006 900.13.999 900.14 900.14.006 900.14.999 900.15 900.15.002 900.15.003 900.15.006 900.15.007 900.15.008 900.15.999 900.16 900.16.000 900.16.001 900.16.999 900.17 900.17.000 900.17.999 900.18 900.18.000 900.18.001 900.18.002 900.18.003 900.18.004 900.18.005 900.18.900 900.18.999 900.20 900.20.000 900.20.001 900.20.002 900.20.003 900.20.004 900.20.005



Upah Buruh - Gaji & Premi Lembur - Tunjangan Obat - Tunjangan Astek (Ansuransi) - Premi Lembur - Catu Beras - Tunjangan Hari Raya (THR) - Premi Pensiun - Biaya Yang Dibebankan Biaya Pegawai Staff - Tunjangan Hari Raya - Biaya Yang Dibebankan Biaya Pegawai Non Staff - Tunjangan Hari Raya - Biaya Yang Dibebankan Biaya Kesejahteraan Karyawan - Tunjangan Obat (Pengobatan) - Tranportasi Karyawan - Tunjangan Hari Raya - Astek - Askes - Biaya yang dibebankan Catu Beras -PBT -KHT - Biaya Yang Dibebankan Biaya Upah KHL - Upah & Premi Lembur - Biaya Yang Dibebankan Biaya Dump Truck - Biaya Truk - Uang Makan & Penginapan - Bahan Bakar - Minyak Pelumas - Ban - Onderdil - Lain-Lain - Biaya Yang Dibebankan Biaya Bomag / Compaktor - Upah & Premi Lembur - Uang Makan & Penginapan - Bahan Bakar - Minyak Pelumas - Ban - Onderdil



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B



7 9 9 9 9 9 9 9 9 7 9 9 7 9 9 7 9 9 9 9 9 9 7 9 9 9 7 9 9 7 9 9 9 9 9 9 9 9 7 9 9 9 9 9 9



900.20.006 900.20.008 900.20.900 900.20.999 900.21 900.21.000 900.21.001 900.21.002 900.21.003 900.21.005 900.21.006 900.21.008 900.21.900 900.21.999 900.54 900.54.000 900.54.001 900.54.002 900.54.017 900.54.900 900.54.999 900.55 900.55.000 900.55.001 900.55.002 900.55.003 900.55.004 900.55.005 900.55.006 900.55.007 900.55.900 900.55.999 900.56 900.56.000 900.56.001 900.56.002 900.56.003 900.56.004 900.56.005 900.56.006 900.56.007 900.56.900 900.56.999 900.57 900.57.000



- Perbaikan - Pajak & Asuransi - Lain-lain - Biaya Yang Dibebankan Biaya Chainsaw - Upah & Premi Lembur - Biaya Makan & Penginapan - Bahan Bakar - Minyak Pelumas - Onderdil - Biaya Perbaikan - Pajak & Asuransi - Lain-Lain - Biaya Yang Dibebankan Biaya Poloklinik - Gaji - Uang Makan & Penginapan - Obat-Obatan & Obat Bius - Pembebanan Untuk Pihak Luar - Lain-Lain - Biaya Yang Dibebankan Biaya Pembangkit Tenaga Listrik - Gaji & Premi Lembur - Uang Makan & Penginapan - Bahan Bakar - Minyak Pelumas - Pemeliharaan Mesin & Perlengkapan - Onderdil - Biaya Perbaikan - Bahan Baku & Pelengkap - Lain-Lain - Biaya Yang Dibebankan Biaya Instalasi Air - Gaji - Uang Makan & Penginapan - Bahan Bakar - Minyak Pelumas - Pemeliharaan Mesin - Onderdil - Biaya Perbaikan - Bahan Baku & Pelengkap - Lain-Lain - Biaya Yang Dibebankan Biaya Bengkel - Upah & Premi Lembur



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B



9 9 9 9 7 9 9 9 9 9 9 9 9 9 7 9 9 9 9 9 9 7 9 9 9 9 9 9 9 9 9 9 7 9 9 9 9 9 9 9 9 9 9 7 9



900.57.001 900.57.002 900.57.003 900.57.004 900.57.005 900.57.006 900.57.007 900.57.008 900.57.900 900.57.999 900.58 900.58.000 900.58.001 900.58.002 900.58.003 900.58.005 900.58.006 900.58.007 900.58.900 900.58.999 900.59 900.59.000 900.59.002 900.59.003 900.59.004 900.59.005 900.59.006 900.59.999 900.70 900.70.000 900.70.001 900.70.004 900.70.005 900.70.006 900.70.900 900.70.999 900.99 900.99.000 1 150.30.900 151.30.900 510.30.900 252.06.506 252.01.536 252.05.404



- Uang Makan & Penginapan - Bahan Bakar - Minyak Pelumas - Pemeliharaan & Perlengkapan - Pemeliharaan Instalasi Air - Biaya Perbaikan - Bahan Baku & Bahan Pelengkap - Biaya Listrik & Air - Lain-Lain - Biaya yang dibebankan Crane - Upah & Premi Lembur - Uang Makan & Penginapan - Bahan Bakar - Minyak Pelumas - Onderdil - Perbaikan - Pajak & Asuransi - Lain-lain - Biaya yang dibebankan Biaya Loboy - Upah & Premi Lembur - Bahan Bakar - Minyak Pelumas - Ban - Onderdil - Perbaikan - Biaya Yang Dibebankan Biaya Mess - Gaji, Upah & Honor - Uang Makan & Penginapan - Listrik & Air - Kayu Bakar - Makanan & Minuman - Lain-Lain - Biaya Yang Dibebankan Suspense Account - Suspense Account AKTIVA PNPKN ANORGANIK LAINNYA PNPKN ANORGANIK LAINNYA PNPKN ANORGANIK LAINNYA FERDI - ATTRIS V - EMANUEL



B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B A A A A P P P



9 9 9 9 9 9 9 9 9 9 7 9 9 9 9 9 9 9 9 9 7 9 9 9 9 9 9 9 7 9 9 9 9 9 9 9 7 9 1 9 9 9 7 7 7



136.03.503 136.25.005 136.18.507 252.19.557 252.01.537 136.11.001 136.01.207 136.00.505 136.13.003 136.10.501 136.11.501 136.19.504 252.13.527 136.18.508 136.10.502 136.01.208 136.00.506 136.04.002 136.17.503 520.00.101 252.08.512 252.18.508 252.07.503 252.18.509 252.19.558 252.04.513 252.25.524 520.11.301 520.11.302 520.11.303 520.11.304 520.11.305



- DANIEL LINA - YEREMIAS JEMAUN - STEFANUS TALSI - SUWARDI - ADEM - Kabe - Alli - Arman - Markus - Jayanti Mandasari - Kapiting - Sangkalan - Marianus - Markus - Jelly - Bangkuang - Ambrosius - Damianus - Rikard GAJI KERANI - KHT - Herudin - Ramsis - Gabriel - Rius Koten - Salaya - Damianus - Yuvinus . . . . .



P P P P P A P P P A A A P P P P P P P B A P P P P P P A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 9 7 7 7 7 7 7 7 7 7 7 7 7



252.19.559 252.08.513 137.00.997 137.03.998 252.12.512 137.03.997 135.10.501 252.13.528 252.16.516 252.08.514 252.19.560 133.99.999



- Salbiah -Hasna Barang Dalam Perjalanan ( KHL ) - Barang Dalam Perjalanan (KHL5) -Lestanais - R/K BDP - Khairil Munawarah - Matius - Pati - H.AMIR - Sadau - Piutang Karyawan Lainnya



P P A A P P A P P P P A



7 7 7 7 7 7 7 7 7 7 7 7



133.98.888 252.10.517 252.10.518 252.01.538 252.25.525 252.18.510 135.03.504 252.08.515 135.14.009 252.08.516 252.14.517 132 132.00 132.00.000 132.00.001 132.00.002 132.00.003 132.00.004 132.00.005 132.00.006 132.00.007 132.00.008 132.00.009 132.00.010 132.00.011 132.00.012 132.00.013 132.00.014 132.00.015 132.00.016 132.00.017 132.00.018 132.00.019 132.00.020 132.00.021 132.00.022 132.00.023 132.00.024 132.00.025 132.00.026 132.00.027 132.00.028 132.00.029 132.00.030 132.00.031



- Piutang Tali Asih - JULI - JUNI -ANTONIUS - YAKOLINA - RAJUNI - Dwi Ari Wibowo - HASANUDIN - Oky Tamada Hrp - HUSNI R - NICK B PIUTANG HUBUNGAN ISTIMEWA TRANSAKSI DROPPING DANA - PT.Borneo Bhakti Sejahtera - PT.Marcam Citra Adiperkasa - PT.Fangiono Agro Plantation-A - PT.Fangiono Agro Plantation-B - PT.Borneo Damai Lestari - PT.Borneo Damai Lestari Raya - PT.Borneo Damai Lestari Raya-2 - PT.Ketapang Hijau Lestari-1 - PT.Ketapang Hijau Lestari-2 - PT.Ketapang Agro Lestari - PT.Borneo Surya Mining Jaya - PT.Borneo Persada Prima Jaya - PT.Borneo Persada Energy Jaya - PT.Citra Agro Kencana-Mantar - PT.Citra Agro Kencana-Begai - PT.Maha Karya Bersama-A - PT.Maha Karya Bersama-B - PT.Kalimantan Green Persada - PT.Setia Agro Utama-1 - PT.Setia Agro Utama-2 - PT.Setia Agro Utama-3 - PT.Ketapang Agro Makmur-A - PT.Ketapang Agro Makmur-B - PT.Ketapang Agro Makmur-C - PT.Borneo Citra Persada Abadi - PT,Borneo Citra Persada Mandiri - PT.Setia Agro Abadi - PT.Citra Palma Pertiwi - PT.Borneo Citra Persada Jaya - PT. Borneo Kutai Lestari - PT. Fangiono Perkasa Sejati - PT. Kalimantan Agro Kencana



A P P P P P A P A P P A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 3 5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



132.00.032 132.00.033 132.00.034 132.00.035 132.00.036 132.00.037 132.00.038 132.00.039 132.00.040 132.00.041 132.00.042 132.00.043 132.00.044 132.00.045 132.00.046 132.00.047 132.00.048 132.00.049 132.00.050 132.00.051 132.00.052 132.00.053 132.00.054 132.01 132.01.000 132.01.001 132.01.002 132.01.003 132.01.004 132.01.005 132.01.006 132.01.007 132.01.008 132.01.009 132.01.010 132.01.011 132.01.012 132.01.013 132.01.014 132.01.015 132.01.016 132.01.017 132.01.018 132.01.019 132.01.020



- PT. Karangjuang Hijau Lestari-1 - PT. Karangjuang Hijau Lestari-2 - PT. Karangjuang Hijau Lestari-3 - PT. Karangjuang Hijau Lestari-4 - PT. Karangjuang Hijau Lestari-5 - PT. Karangjuang Hijau Lestari-PKS - PT. Bhumisimanggaris Indah - PT. Bhumisimanggaris Indah-PKS - PT. Tirta Madu Sawit Jaya-1 - PT. Tirta Madu Sawit Jaya-2 - PT. Tirta Madu Sawit Jaya-3 - PT. Tirta Madu Sawit Jaya-4 - PT. Bulungan Hijau Perkasa - PT. Ciliandra Perkasa - PT. Panca Surya Agrindo - PT. Panca Surya Garden - PT. Subur Arum Makmur - PT. Muriniwood Indah Industry - PT. Riau Agung Karya Abadi - Prinsep Management - FAP Trading Limited - Wahana Prima Sejati - PT Borneo Utara Lestari TRANSAKSI PENJUALAN PERSEDIAAN DAN ASET - PT.Borneo Bhakti Sejahtera - PT.Marcam Citra Adiperkasa - PT.Fangiono Agro Plantation-A - PT.Fangiono Agro Plantation-B - PT.Borneo Damai Lestari - PT.Borneo Damai Lestari Raya - PT.Borneo Damai Lestari Raya-2 - PT.Ketapang Hijau Lestari-1 - PT.Ketapang Hijau Lestari-2 - PT.Ketapang Agro Lestari - PT.Borneo Surya Mining Jaya - PT.Borneo Persada Prima Jaya - PT.Borneo Persada Energy Jaya - PT.Citra Agro Kencana-Mantar - PT.Citra Agro Kencana-Begai - PT.Maha Karya Bersama-A - PT.Maha Karya Bersama-B - PT.Kalimantan Green Persada - PT.Setia Agro Utama-1 - PT.Setia Agro Utama-2 - PT.Setia Agro Utama-3



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



132.01.021 132.01.022 132.01.023 132.01.024 132.01.025 132.01.026 132.01.027 132.01.028 132.01.029 132.01.030 132.01.031 132.01.032 132.01.033 132.01.034 132.01.035 132.01.036 132.01.037 132.01.038 132.01.039 132.01.040 132.01.041 132.01.042 132.01.043 132.01.044 132.01.045 132.01.046 132.01.047 132.01.048 132.01.049 132.01.050 132.01.051 132.01.052 132.01.053 132.01.054 132.02 132.02.000 132.02.001 132.02.002 132.02.003 132.02.004 132.02.005 132.02.006 132.02.007 132.02.008 132.02.009



- PT.Ketapang Agro Makmur-A - PT.Ketapang Agro Makmur-B - PT.Ketapang Agro Makmur-C - PT.Borneo Citra Persada Abadi - PT,Borneo Citra Persada Mandiri - PT.Setia Agro Abadi - PT.Citra Palma Pertiwi - PT.Borneo Citra Persada Jaya - PT. Borneo Kutai Lestari - PT. Fangiono Perkasa Sejati - PT. Kalimantan Agro Kencana - PT. Karangjuang Hijau Lestari-1 - PT. Karangjuang Hijau Lestari-2 - PT. Karangjuang Hijau Lestari-3 - PT. Karangjuang Hijau Lestari-4 - PT. Karangjuang Hijau Lestari-5 - PT. Karangjuang Hijau Lestari-PKS - PT. Bhumisimanggaris Indah - PT. Bhumisimanggaris Indah-PKS - PT. Tirta Madu Sawit Jaya-1 - PT. Tirta Madu Sawit Jaya-2 - PT. Tirta Madu Sawit Jaya-3 - PT. Tirta Madu Sawit Jaya-4 - PT. Bulungan Hijau Perkasa - PT. Ciliandra Perkasa - PT. Panca Surya Agrindo - PT. Panca Surya Garden - PT. Subur Arum Makmur - PT. Muriniwood Indah Industry - PT. Riau Agung Karya Abadi - Prinsep Management - FAP Trading Limited - Wahana Prima Sejati - PT Borneo Utara Lestari TRANSAKSI DEBET NOTA DAN SEBAGAINYA - PT.Borneo Bhakti Sejahtera - PT.Marcam Citra Adiperkasa - PT.Fangiono Agro Plantation-A - PT.Fangiono Agro Plantation-B - PT.Borneo Damai Lestari - PT.Borneo Damai Lestari Raya - PT.Borneo Damai Lestari Raya-2 - PT.Ketapang Hijau Lestari-1 - PT.Ketapang Hijau Lestari-2 - PT.Ketapang Agro Lestari



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 5 7 7 7 7 7 7 7 7 7 7



132.02.010 132.02.011 132.02.012 132.02.013 132.02.014 132.02.015 132.02.016 132.02.017 132.02.018 132.02.019 132.02.020 132.02.021 132.02.022 132.02.023 132.02.024 132.02.025 132.02.026 132.02.027 132.02.028 132.02.029 132.02.030 132.02.031 132.02.032 132.02.033 132.02.034 132.02.035 132.02.036 132.02.037 132.02.038 132.02.039 132.02.040 132.02.041 132.02.042 132.02.043 132.02.044 132.02.045 132.02.046 132.02.047 132.02.048 132.02.049 132.02.050 132.02.051 132.02.052 132.02.053 132.02.054



- PT.Borneo Surya Mining Jaya - PT.Borneo Persada Prima Jaya - PT.Borneo Persada Energy Jaya - PT.Citra Agro Kencana-Mantar - PT.Citra Agro Kencana-Begai - PT.Maha Karya Bersama-A - PT.Maha Karya Bersama-B - PT.Kalimantan Green Persada - PT.Setia Agro Utama-1 - PT.Setia Agro Utama-2 - PT.Setia Agro Utama-3 - PT.Ketapang Agro Makmur-A - PT.Ketapang Agro Makmur-B - PT.Ketapang Agro Makmur-C - PT.Borneo Citra Persada Abadi - PT,Borneo Citra Persada Mandiri - PT.Setia Agro Abadi - PT.Citra Palma Pertiwi - PT.Borneo Citra Persada Jaya - PT. Borneo Kutai Lestari - PT. Fangiono Perkasa Sejati - PT. Kalimantan Agro Kencana - PT. Karangjuang Hijau Lestari-1 - PT. Karangjuang Hijau Lestari-2 - PT. Karangjuang Hijau Lestari-3 - PT. Karangjuang Hijau Lestari-4 - PT. Karangjuang Hijau Lestari-5 - PT. Karangjuang Hijau Lestari-PKS - PT. Bhumisimanggaris Indah - PT. Bhumisimanggaris Indah-PKS - PT. Tirta Madu Sawit Jaya-1 - PT. Tirta Madu Sawit Jaya-2 - PT. Tirta Madu Sawit Jaya-3 - PT. Tirta Madu Sawit Jaya-4 - PT. Bulungan Hijau Perkasa - PT. Ciliandra Perkasa - PT. Panca Surya Agrindo - PT. Panca Surya Garden - PT. Subur Arum Makmur - PT. Muriniwood Indah Industry - PT. Riau Agung Karya Abadi - Prinsep Management - FAP Trading Limited - Wahana Prima Sejati - PT Borneo Utara Lestari



A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



252.13.529 252.02.522 520.1.300 540.04.00 252.08.517 135.09.503 135.09.504 135.08.105 135.24.506 252.09.506 252.01.539 252.25.526 252.14.530 252.20.518 210.11.002 210.05.004 210.02.002 135.21.007 135.00.520 135.01.506 135.24.507 135.00.521 135.00.522 135.05.404 135.17.504 135.00.523 135.00.524 135.00.525 135.00.526 135.03.505 135.03.506 135.04.103 135.05.405 135.06.503 135.09.505 135.10.502 135.10.503 135.10.504 135.10.505 135.12.507 135.12.508 135.12.509 135.12.510 135.12.511 135.13.502



- MANADU - BUDI S - HERI -Julius Gultom -Johanes. S Sitinjak -Irving Dian D -Yehezkiel S - Imer - Agus. H Yeskiel Masro Tin PT.KMA PT.ERGUSA CV.BANUAR PERKASA -Vinsensius Seda - Antonius O.Rupak - Bertholomeus S - Yohanes Nago - Agustina Repe -Antonius Toni - Fransiskus A Yaya - Roni Karno G.W - Agung Pangrestu - Agus R Jati - Ahwa Udin - Arief Nugroho - Damianus Sabut - Deddy Esambora - Elisabet Tiasa - Fransiska Ngga - Giyanto - Jamil - Kanisius Manjur - Kristanus Garu - Kristosan Viktori - Marbun - Maria Anggo - Maryo - Mugiyanto - Muhammad Saifudin Zuhri - Muswan - Ngafif Khodim



P P A A A P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



135.17.505 135.18.513 135.18.514 135.18.515 135.18.516 135.18.517 135.19.504 135.19.505 135.22.505 135.25.508 135.25.509 135.25.510 135.25.511 252.13.530 135.05.406 135.14.010 135.17.506 135.24.508 135.03.507 135.10.506 252.10.519 520.00.200 252.19.561 252.19.562 252.13.531 252.11.523 252.01.540 252.25.529 252.19.565 252.04.515 135.11.505 135.12.512 252.04.514 210.01.012 252.01.541 252.25.530 252.20.520 252.02.525 252.18.512 252.01.514 252.18.513 135.00.527 135.00.528 252.10.520 252.20.521



- Rokhmad Widada - Saidin Muhtar - Sakur - Sarudin - Slamet Basuki - Suranto - Teodorce Jala - Thomas Keri - Wailal Ikhsan - Yofan Yosep Selang - Yolantus Jabur - Yuniartato - Yustina Falen - Masro - Ferdi Talan - Omris Tefa - Rio Aswin Benu - Yakob Tafuli - Danial Baunsele - Kasmawati - Jaya B - KERANI PANEN - Sanudin - Sarimin - Musalih - Kelenen - AGUS S. - Yuliana - Simon Susar - Daniel Hayon - Leo Agung Sebayang MHD SULAIMAN S - DALAM - CV. ANDRI SUMBER SARANA - Anselmus - Yuliana T - Tukiran - Basio - Ruben - Agus A - Raya AGUS STEVEN AHMAD REZKY - Tomo



P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P A A P P P P P P P P P P P P P



7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7



252.02.526 252.01.542 199.99.100 800.03.200 252.09.507 252.13.532 252.09.508 252.01.543 252.13.533 252.13.544 252.01.544 252.05.501 252.02.527 252.13.534



- Bambang - Andri - RK-AFILIASI KANDIR-KEBUN - BIAYA PENCARIAN TENAGA KERJA - Iin Mustika - Mustofa - Imelda - Agustina - Mariana nona O - Maicen - Ambos - Eman - Bahar - Maicen



P P A B P A A A A A A A A A



7 7 7 7 7 7 7 7 7 7 7 7 7 7



-



-



-



-



-



ACC_CAT K K K K D D D D D D D D K D D K D D D D D K K D D D D D D D D D D D D K D D D



ACC_GEN 1 10 100 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100 100.01 100.01 100 100.02 100.02 100.02 100.02 100.02 10 110 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110 110.01 110.01 110.01



VHC_COST USER ACC_CURR HRR HRR HRR



CONV_ACC



UNIT



100 100



ALI AK5 AK5 AK5 AK5 AK5 AK5 AK5 HRR HRR AK5 AK5 WIL ALI AK5 HRR RML ALI 110 ALI AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 HRR HRR AK5 AK5



US$



D K K D D D K K D D D K K D D D D K D D D D D D D D D D D D D K K D D D D D D D D K K D D



200 10 123 123.00 123.00 123.00 10 124 124.00 124.00 124.00 10 125 125.00 125.00 125.00 125.00 10 131 131 131 131 131 131 131 131 131 131 131 131 131 10 10 133 133 133 133 133 133 133 133 10 134 134 134



AK5 AK2 AK2 AK2 AK2 AK2 AK5 AK5 AK5 AK5 AK5 HRR HRR AK5 AK5 AK5 AK5 HRR HRR AK5 AK5 AK5 AK5 AK5 RML AK5 AK5 AK5 AK5 AK5 AK5 ALI



-



143 HRR NUR AK5 AK5 RML AK5 AK5 RML ALI HRR RML RML



144



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134 134



AK5 AK5 AK5 RML RML RML RML RML RML RML AK5 RML AK5 RML AK5 RML RML RML AK5 RML AK5 AK5 AK5 AK5 RML RML RML RML RML AK5 AK5 AK5 AK5 RML AK5 AK5 AK5 AK5 AK5 AK5 RML RML RML AK5 RML



D D D K K D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



134 134 134 10 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



RML RML RML WIL HRR ALI HRR



145 145.02 145.03



WIL 145.05 ALI ALI AK5 AK5 ALI AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML RML RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 RML RML RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML RML RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML RML AK5 RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML RML RML AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D K



135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 10



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



K D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136 136



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D K K D D D D D D D D D D D D D K D D D D D D D D D D D D D D D D



136 136 136 136 136 136 136 136 136 136 136 136 136 10 137 137.00 137.00 137.00 137.00 137.00 137.00 137.00 137.00 137.00 137.00 137.00 137.00 137.00 137 137.01 137.01 137.01 137.01 137.01 137.01 137.01 137.01 137.01 137.01 137.01 137.01 137.01 137.01 137.01 137.01



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 HRR ALI



300



ALI NUR NUR



AK5 AK5 AK5 ALI AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 HRR AK5 AK5 AK5 AK5



UNIT



K D D D D D D D D D D D D D D K D D D D D D D D D D D D D D D K D D D D D D D D D D D K D



137 137.02 137.02 137.02 137.02 137.02 137.02 137.02 137.02 137.02 137.02 137.02 137.02 137.02 137.02 137 137.03 137.03 137.03 137.03 137.03 137.03 137.03 137.03 137.03 137.03 137.03 137.03 137.03 137.03 137.03 137 137.04 137.04 137.04 137.04 137.04 137.04 137.04 137.04 137.04 137.04 137.04 137 137.05



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 NUR AK5 NUR AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



UNIT



UNIT



UNIT Unit



D D D D K K D D D D K D D D D D D D D D D K D K D D K D D D D D D D D D D D D D D D D D D



137.05 137.05 137.05 137.05 10 138 138.00 138.00 138.00 138.00 138 138.01 138.01 138.01 138.01 138.01 138.01 138.01 138.01 138.01 138.01 138 138.10 138 138.11 138.11 138 138.20 138.20 138.20 138.20 138.20 138.20 138.20 138.20 138.20 138.20 138.20 138.20 138.20 138.20 138.20 138.20 138.20 138.20



AK5 AK5 AK5 AK5 HRR AK5 AKU AKU AKU ALI RML RML RML RML RML RML RML RML RML AK5 RML RML AK5 AK5 AK5 RML RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



Unit Unit Unit Unit 148 148



D D D D D D D K D D D D D D D D D D D D D D D K D K K D D D K K K K D D D K D D K D D D K



138.20 138.20 138.20 138.20 138.20 138.20 138.20 138 138.30 138.30 138.30 138.30 138.30 138.30 138.30 138 138.40 138.40 138.40 138.40 138.40 138.40 138.40 138 138.99 10 140 140.00 140.00 140.00 1 15 150 150.0 150.00 150.00 150.00 150.0 150.01 150.01 150.0 150.02 150.02 150.02 150.0



AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML RML RML RML RML RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 NUR NUR NUR RML RML 040 040 040.00 040.00 EDI NUR ALI HRR NUR ALI NUR NUR NUR



Hk UoM JKT



040.01



Ha



040.02



Hk UoM JKT



D D D D D D D D K K D D D D K D K K D D D D D K K D D D D D D K K D D D D D D D D K D D D



150.03 150.03 150.03 150.03 150.03 150.03 150.03 150.03 150.0 150.04 150.04 150.04 150.04 150.04 150.05 150.05 150.0 150.06 150.06 150.06 150.06 150.06 150.06 150.0 150.07 150.07 150.07 150.07 150.07 150.07 150.07 150.0 150.08 150.08 150.08 150.08 150.08 150.08 150.08 150.08 150.08 150.0 150.10 150.10 150.10



NUR NUR NUR NUR NUR NUR NUR NUR HRR NUR HRR HRR HRR HRR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR HRR WIL RML



HA HA HA HA HA HA HA HA 040.04 040.04 040.04 040.04 040.04



Ha Ha Ha Ha



MTR MTR MTR MTR MTR



MTR MTR MTR MTR MTR MTR



MTR MTR UNIT UNIT UNIT UNIT UoM Unit 040.10 HK HK HK



D K D D D D D K D D D D D D K D D D D D D D D K D D D D D D D D D K D D D K D D D K D D D



150.10 150.0 150.11 150.11 150.11 150.11 150.11 150.0 150.12 150.12 150.12 150.12 150.12 150.12 150.0 150.13 150.13 150.13 150.13 150.13 150.13 150.13 150.13 150.0 150.14 150.14 150.14 150.14 150.14 150.14 150.14 150.14 150.14 150.0 150.15 150.15 150.15 150.0 150.16 150.16 150.16 150.0 150.17 150.17 150.17



RML HRR WIL HRR NUR NUR HRR WIL HRR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR HRR NUR



HK 040.11 040.11



040.12 040.12



Mtr MTR MTR MTR MTR MTR MTR MTR UNIT UNIT BH BH MTR MTR HA BH BH KG PKK PKK PKK PKK KM



040.15 040.15.1 040.15.2 040.16 040.16



WIL NUR 040.17 040.17 ALI NUR



Mtr Mtr Mtr MTR MTR



PKK KG KM HA KG KM HA LTR KM



D D D D D D K D D D D D K D D D D K D D D D D D D D D K D D D K D D D K D D D K D D D D D



150.17 150.17 150.17 150.17 150.17 150.17 150.0 150.18 150.18 150.18 150.18 150.18 150.0 150.19 150.19 150.19 150.19 150.0 150.20 150.20 150.20 150.20 150.20 150.20 150.20 150.20 150.20 150.0 150.21 150.21 150.21 150.0 150.22 150.22 150.22 150.0 150.23 150.23 150.23 150.0 150.24 150.24 150.24 150.24 150.24



NUR NUR NUR NUR NUR NUR



HA LTR KM HA LTR KM 040.18 040.18



WIL NUR NUR NUR NUR NUR NUR NUR NUR



PKK HA LTR KM 040.22 040.22.1



WIL NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



Ha HA LTR KM BH HA LTR KM HA BH LTR KM



040.20 040.20.1 NUR NUR



NUR NUR HRR HRR NUR NUR NUR NUR



HA HA LTR KM HA



Ha LTR KM Ha UoM KM



040.27 040.27.0



Ha UoM KM HK UoM



D K D D D K D K D K D K D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



150.24 150.0 150.25 150.25 150.25 150.0 150.26 150.0 150.27 150.0 150.29 150.0 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30 150.30



NUR



KM 040.24



NUR HRR HRR HRR HRR HRR WIL WIL HRR HRR WIL NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



040.27.1 040.27.2 040.25 040.25 040.26



PKK UoM KM UoM PKK UoM



040.30 040.30



Kg KG KG KG KG KG KG KG KG KG KG KG KG KG KG KG KG kg KG KG KG KG KG KM HA KM HK UoM JKT HK UoM JKT



K D D D D D D D D D D D D D D D K K K D D D K D D K D D D K D D D D D D D D K K D D D D K



150.0 150.90 150.90 150.90 150.90 150.90 150.90 150.90 150.90 150.90 150.90 150.90 150.90 150.90 150.90 150.90 15 151 151 151.00 151.00 151.00 151 151.01 151.01 151 151.02 151.02 151.02 151 151.03 151.03 151.03 151.03 151.03 151.03 151.03 151.03 151 151.04 151.04 151.04 151.04 151.04 151



NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR RML NUR 041.00 041.00 EDI NUR RML NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



HK UoM JKT Ha



HK UoM JKT JKT Ha JKT Ha JKT Ha JKT HK



Ha Ha Ha Ha



D K K D D D D D K K D D D D D D K K D D D D D D D D K D D D D K D D D D D K D D D D D D K



151.05 151 151.06 151.06 151.06 151.06 151.06 151.06 151 151.07 151.07 151.07 151.07 151.07 151.07 151.07 151 151.08 151.08 151.08 151.08 151.08 151.08 151.08 151.08 151.08 151 151.10 151.10 151.10 151.10 151 151.11 151.11 151.11 151.11 151.11 151 151.12 151.12 151.12 151.12 151.12 151.12 151



NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR HRR WIL



JKT Mtr JKT Mtr



JKT Mtr JKT Mtr JKT Mtr



JKT Mtr JKT Mtr JKT Mtr JKT Mtr 041.10 041



NUR NUR HRR WIL HRR



041.11



NUR NUR HRR WIL HRR



041.12



NUR NUR NUR NUR



041.11 041



041.12 041



HK HK HK HK Mtr Mtr Mtr MTR MTR Mtr MTR MTR MTR MTR MTR



D D D D D D D D K D D D D D D D D D K D D D K D D D K D D D D D D D D D K D D D D D K D D



151.13 151.13 151.13 151.13 151.13 151.13 151.13 151.13 151 151.14 151.14 151.14 151.14 151.14 151.14 151.14 151.14 151.14 151 151.15 151.15 151.15 151 151.16 151.16 151.16 151 151.17 151.17 151.17 151.17 151.17 151.17 151.17 151.17 151.17 151 151.18 151.18 151.18 151.18 151.18 151 151.19 151.19



NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR RML



MTR MTR BH BH MTR BH MTR MTR HA BH BH KG PKK PKK PKK PKK KM PKK . KM 041.16 041.16



WIL NUR 041.17 041.17 NUR NUR NUR NUR NUR NUR NUR NUR 041.18 041.18 WIL NUR NUR NUR NUR NUR NUR



HA KG KM HA KG KM HA LTR KM HA LTR KM HA HA LTR KM HA PKK HA



D D K D D D D D D D D D K D D D K D D D K D D D K D D D D D D K D D D K D K D K D K D D D



151.19 151.19 151 151.20 151.20 151.20 151.20 151.20 151.20 151.20 151.20 151.20 151 151.21 151.21 151.21 151 151.22 151.22 151.22 151 151.23 151.23 151.23 151 151.24 151.24 151.24 151.24 151.24 151.24 151 151.25 151.25 151.25 151 151.26 151 151.27 151 151.29 151 151.30 151.30 151.30



NUR NUR



LTR KM 041.22 041.22.1



WIL NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



BH M3 KM 041.20 041.20.1



NUR NUR 041 041 NUR NUR HRR HRR NUR NUR NUR NUR NUR



MTR Ha LTR KM BH HA LTR KM BH



041.27 041.27.0



Ha LTR KM Ha UoM KM PKK UoM JKT Ha UoM JKT



041.24 NUR HRR HRR HRR HRR HRR HRR WIL HRR HRR WIL NUR



041.27.1 041.27.2 041.25 041.25 041.26 041.26 041



PKK UoM JKT UoM UoM UoM



041.30 041.30



Kg KG KG



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D K D D D D D D D D D D D D D D



151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151.30 151 151.90 151.90 151.90 151.90 151.90 151.90 151.90 151.90 151.90 151.90 151.90 151.90 151.90 151.90



NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



KG KG KG KG KG KG KG KG kg KG KG KG KG KG KG KG KG KG KG KG KM HA UoM KM HK UoM JKT HK UoM JKT



D K K D D D D D D D D D D D D D D D K K D D D D K D D D D K K D D D K D D D K K D D D D D



151.90 15 152 152.01 152.01 152.01 152.01 152.01 152.01 152.01 152.01 152.01 152.01 152.01 152.01 152.01 152.01 152.01 15 153 153.00 153.00 153.00 153.00 153 153.01 153.01 153.01 153.01 15 154 154.00 154.00 154.00 154 154.01 154.01 154.01 15 155 155.00 155.00 155.00 155.00 155.00



NUR HRR ALI ALI ALI ALI ALI ALI RML RML RML RML AK5 AK5 AK5 AK5 AK5 AK5 HRR HRR HRR AK5 AK5 RML HRR



UNIT 003.01 003.01



AK5 AK5 RML HRR HRR AK5 AK5 HRR AK5 AK5 AK5 AK5 HRR ALI AK5 AK5 AK5



004 004.00 004.00



004.01 004.01



005.00



UNIT UNIT UNIT



UNIT



K D D K K D K D K K D K D K K D D K K D K K D D D K D D K K D K K D D K K D K K K D D D D



155 155.01 155.01 15 156 156.00 156 156.01 15 157 157.00 157 157.01 15 158 158.00 158.00 15 159 159.00 15 160 160.00 160.00 160.00 160 160.45 160.45 15 161 161.00 15 162 162.00 162.00 15 163 163.00 1 17 172 172.01 172.01 172.01 172.01



AK5 AK5 AK5 HRR HRR HRR HRR ALI HRR HRR HRR HRR ALI HRR HRR HRR AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML AK5 AK5 AK5 AK5 HRR HRR HRR AK5 AK5 AK5 AK5 AK5 AK5 AK5



006 006.00 006.00 006.01 007 007.00 007.00 007.01 008 008.00 008.00



UNIT



UNIT



-



AK5 AK5 AK5 AK5 AK5 AK5



UNIT UNIT



UNIT



D D D D D D D K K D D D K K D D D K D K D K D K D K D K D K D K D K K D D K K D K K D K K



172.01 172.01 172.01 172.01 172.01 172.01 172.01 17 173 173.00 173.00 173.00 17 174 174.00 174.00 174.00 174 174.01 174 174.02 174 174.03 174 174.04 174 174.05 174 174.06 174 174.07 174 174.90 17 175 175.00 175.00 17 176 176.00 17 177 177.00 17 178



AK5 AK5 AK5 AK5 AK5 AK5 AK5 HRR HRR HRR AK5 AK5 HRR HRR HRR AK5 AK5 HRR ALI HRR ALI HRR ALI HRR ALI HRR DIA HRR ALI HRR ALI HRR ALI HRR HRR HRR ALI HRR HRR HRR HRR HRR HRR HRR HRR



043 043.00 043.00



044 044.00 044.00



044.01 044.02 044.03 044.04 044.05 044.06 044.07 044.09 045 045.00 045.00 046 046.00 046.00 047 047.00 047.00 048 048.00



D K K D K K D K K D K K D D K K K K K D D D D K D D D K D D D K D D D K D D D K D D D K D



178.00 17 179 179.00 17 180 180.00 17 181 181.00 17 182 182.00 182.00 1 19 190 190.0 190.00 190.00.0 190.00.0 190.00.0 190.00.0 190.0 190.01 190.01 190.01 190.0 190.02 190.02 190.02 190.0 190.03 190.03 190.03 190.0 190.04 190.04 190.04 190.0 190.05 190.05 190.05 190.0 190.06



HRR AK5 AK5 AK5 ALI ALI ALI AK5 AK5 AK5 AK5 AK5 AK5 AK5



HRR NUR NUR NUR NUR NUR HRR NUR HRR HRR HRR NUR HRR ALI NUR NUR NUR NUR HRR NUR HRR HRR HRR NUR HRR HRR HRR NUR



048.00



25 250 250 250.00 HK HK HK HK 250.01 250.01 250.01 250.02 250.02



250.04 250.04 250.04 250.05 250.05 250.05 250.06



D K D D K D D D K D D K D D D K D K K K K D D D D K D D D K D D D K D D D K D D D K D D D



190.06 190.0 190.07 190.07 190.0 190.08 190.08 190.08 190.0 190.09 190.09 190.0 190.10 190.10 190.10 190.0 190.18 19 191 191.0 191.00 191.00.0 191.00.0 191.00.0 191.00.0 191.0 191.01 191.01 191.01 191.0 191.02 191.02 191.02 191.0 191.03 191.03 191.03 191.0 191.04 191.04 191.04 191.0 191.05 191.05 191.05



HRR HRR NUR HRR HRR NUR HRR NUR HRR NUR



250.06 250.07 250.07 250.08 250.08 250.09 250.09



NUR NUR NUR NUR NUR NUR 251 HRR



251.00



HRR NUR NUR NUR HRR NUR HRR HRR HRR NUR HRR AK5 NUR NUR NUR NUR HRR NUR HRR HRR HRR NUR HRR NUR



251.00



251.01 251.01 251.01 251.02 251.02



251.04 251.04 251.04 251.05 251.05



HK



K D D K D D K D D D K D D K D K D D D D D D D D D D D K K D K D D K D D D D K K D K K D K



191.0 191.06 191.06 191.0 191.07 191.07 191.0 191.08 191.08 191.08 191.0 191.09 191.09 191.0 191.70 191.0 191.80 191.0 191.90 191.90 191.90 191.90 191.90 191.90 191.90 191.90 191.90 19 193 193.01.0 193 193.01.9 193.01.9 193 193.02 193.02 193.02 193.02 19 194 194.01 19 195 195.01



HRR NUR HRR HRR NUR HRR HRR NUR HRR NUR HRR NUR



251.06 251.06 251.07 251.07 251.08 251.08 251.09 251.09



NUR NUR NUR NUR AK5 251.18 NUR NUR NUR NUR NUR NUR NUR NUR AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 HRR AK5 TON TON AK5 HRR



-



-



K K D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



2 20 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200



HRR AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML RML RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



-



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200



AK5 AK5 AK5 AK5 AK5 RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200



AK5 RML RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200



AK5 RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML RML RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML AK5 AK5 AK5 AK5 RML AK5



.



D D D D D D D D D D D D D D D D D D D D K K D D D D D D D D D D D D D D D D D D D D D K D



200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 20 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 20 220



AK5 AK5 AK5 AK5 AK5 AK5 RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 HRR HRR AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 HRR AK5



150 150.00



18



D D K K D D K D K K D D D D D D D D D D D K K D D D D D K D D D D D D D D D D D D D D D D



220 220 20 230 230 230 230 230.01 20 240 240 240 240 240 240 240 240 240 240 240 240 20 250 251 251 251 251 251 250 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 154 AK5 ALI ALI ALI ALI AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D



252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252



RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D



252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML RML RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML RML RML RML RML AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D K D D D D K K D D D D D D D K D D D D D D D D D D D D D D D D D D K K D D D K D K D K K



252 250 253 253 253 253 2 260 260.00 260.00 260.00 260.00 260.00 260.00 260.00 260 260.01 260.01 260.01 260.01 260.01 260.01 260.01 260.01 260.01 260.01 260.01 260.01 260.01 260.01 260.01 260.01 260.01 260.01 20 270 270 270 270 20 280 20 290 3



AK5 AK5 AK5 AK5 AK5 AK5 HRR AK5 AK5 AK5 AK5 AK5 AK5 AK5 ALI AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML AK5 AK5 HRR



169 169



170 170



AK5 AK5 AK5 173 AK5 AK5 AK5 HRR



093



K K D D D K D K D K K D K D K K D K K D D D K K K K K D K D D D D D D D K K D K D D D K K



30 300 300.00 300.00 300.00 300 300.01 300 300.02 30 310 310.00 30 320 30 330 330.00 30 340 340.00 340.00 340.00 4 40 400 400.00 400.00.1 400.00 400.00.2 400.00.2 400.00.2 400.00.2 400.00.2 400.00.2 400.00.2 400 400.01 400.01.2 400.01 400.01.2 400.01.2 400.01.2 5



HRR HRR AKU DIA DIA HRR AKU AK5 AK5



093 093.00



-



AKU AK5



HRR HRR AK5 AK5 HRR HRR HRR AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 DIA HRR HRR



095 095 095.00 -



-



-



K K D K K K D D D K D D K D D D K D D D D D D D D K K D D D D K D K K D D D D D K K D D D



50 500 500.00 50 510 510.0 510.00 510.00 510.00 510.0 510.01 510.01 510.0 510.02 510.02 510.02 510.0 510.03 510.03 510.03 510.03 510.03 510.03 510.03 510.03 510.0 510.04 510.04 510.04 510.04 510.04 510.0 510.05 510.0 510.06 510.06 510.06 510.06 510.06 510.06 510.0 510.07 510.07 510.07 510.07



ALI AK5 600 NUR 041.00 041.00 EDI NUR RML NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



HK UoM JKT Ha



HK UoM JKT JKT Ha JKT Ha JKT Ha JKT Ha



Ha Ha Ha Ha



JKT Mtr JKT Mtr Unit



JKT Mtr JKT



D D D K K D D D D D D D D K D D D D K D D D D D K D D D D D D K D D D D D D D D K D D D D



510.07 510.07 510.07 510.0 510.08 510.08 510.08 510.08 510.08 510.08 510.08 510.08 510.08 510.0 510.10 510.10 510.10 510.10 510.0 510.11 510.11 510.11 510.11 510.11 510.0 510.12 510.12 510.12 510.12 510.12 510.12 510.0 510.13 510.13 510.13 510.13 510.13 510.13 510.13 510.13 510.0 510.14 510.14 510.14 510.14



NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR HRR WIL



Mtr JKT Mtr



JKT Mtr JKT Mtr JKT Mtr JKT Mtr 041.10 041



NUR NUR HRR WIL HRR



041.11



NUR NUR HRR WIL HRR



041.12



NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



041.11 041



041.12 041



HK HK HK HK Mtr Mtr JKT MTR Unt Mtr MTR MTR MTR MTR MTR MTR MTR BH BH MTR BH MTR MTR HA BH BH KG



D D D D D K D D D K D D D K D D D D D D D D D K D D D D D K D D D D K D D D D D D D D D K



510.14 510.14 510.14 510.14 510.14 510.0 510.15 510.15 510.15 510.0 510.16 510.16 510.16 510.0 510.17 510.17 510.17 510.17 510.17 510.17 510.17 510.17 510.17 510.0 510.18 510.18 510.18 510.18 510.18 510.0 510.19 510.19 510.19 510.19 510.0 510.20 510.20 510.20 510.20 510.20 510.20 510.20 510.20 510.20 510.0



NUR NUR NUR NUR NUR NUR NUR NUR RML



PKK PKK PKK PKK KM PKK . KM 041.16 041.16



WIL NUR 041.17 041.17 NUR NUR NUR NUR NUR NUR NUR NUR 041.18 041.18 WIL NUR NUR NUR NUR NUR NUR NUR NUR



HA KG KM HA LTR KM HA LTR KM HA HA LTR KM HA PKK HA LTR KM



041.22 041.22.1 WIL NUR NUR NUR NUR NUR NUR NUR NUR



HA KG KM



MTR Ha LTR KM BH HA LTR KM BH



D D D K D D D K D D D K D D D D D D K D D D K D K D K D K D D D D D D D D D D D D D D D D



510.21 510.21 510.21 510.0 510.22 510.22 510.22 510.0 510.23 510.23 510.23 510.0 510.24 510.24 510.24 510.24 510.24 510.24 510.0 510.25 510.25 510.25 510.0 510.26 510.0 510.27 510.0 510.29 510.0 510.30 510.30 510.30 510.30 510.30 510.30 510.30 510.30 510.30 510.30 510.30 510.30 510.30 510.30 510.30 510.30



NUR NUR NUR



BH M3 KM 041.20 041.20.1



NUR NUR 041 041 NUR NUR HRR HRR NUR NUR NUR NUR NUR



041.27 041.27.0



Ha . KM Pkk UoM KM HK UoM JKT PKK UoM JKT



041.24 NUR HRR HRR HRR HRR HRR HRR WIL HRR HRR WIL NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



041.27.1 041.27.2 041.25 041.25 041.26 041.26 041



PKK UoM JKT UoM UoM UoM



041.30 041.30



Kg KG KG KG KG KG KG KG KG KG KG kg KG KG KG KG



D D D D D D D D D D D D D D D D D K D D D D D D D D D D D D D D D K K D D D K D K D D D D



510.30 510.30 510.30 510.30 510.30 510.30 510.30 510.30 510.30 510.30 510.30 510.30 510.30 510.30 510.30 510.30 510.30 510.0 510.90 510.90 510.90 510.90 510.90 510.90 510.90 510.90 510.90 510.90 510.90 510.90 510.90 510.90 510.90 500 520 520.00 520.00 520.00 520 520.01 520 520.02 520.02 520.02 520.02



NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



KG KG KG KG KG KG KG KM HA UoM KM HK UoM JKT HK UoM JKT



HK HK HK Kg Kg Kg Kg Kg



D K D K K D D D K D D D D D D K K D D D D D D D D D K D D D D D D D D D K D D D D D D D D



520.02 520 520.03 520 520 520.10 520.10 520.10 520 520.11 520.11 520.11 520.11 520.11 520.11 500 530 530.01 530.01 530.01 530.01 530.01 530.01 530.01 530.01 530.01 530 530.02 530.02 530.02 530.02 530.02 530.02 530.02 530.02 530.02 530 530.03 530.03 530.03 530.03 530.03 530.03 530.03 530.03



NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR HRR HRR HRR HRR HRR HRR HRR HRR HRR HRR HRR HRR HRR AK5 AK5 AK5 AK5 AK5 AK5 AK5 HRR HRR HRR HRR AK5 AK5 AK5 AK5 AK5 HRR



. Unt



Kg Unt Hm Kg Kg Kg Hm . -



-



-



K D D D D D D D D K D D D D D D D D D K D D D D D D D D D K D D D D D D D D D K D D D D D



530 530.04 530.04 530.04 530.04 530.04 530.04 530.04 530.04 530 530.05 530.05 530.05 530.05 530.05 530.05 530.05 530.05 530.05 530 530.06 530.06 530.06 530.06 530.06 530.06 530.06 530.06 530.06 530 530.07 530.07 530.07 530.07 530.07 530.07 530.07 530.07 530.07 530 530.08 530.08 530.08 530.08 530.08



HRR HRR HRR AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



-



D D D D K D D D D D D D D D K D D D D D D D D D K D D D D D D D D D K D D D D D D D D D K



530.06 530.08 530.08 530.08 530 530.09 530.09 530.09 530.09 530.09 530.09 530.09 530.09 530.09 530 530.10 530.10 530.10 530.10 530.10 530.10 530.10 530.10 530.10 530 530.11 530.11 530.11 530.11 530.11 530.11 530.11 530.11 530.11 530 530.12 530.12 530.12 530.12 530.12 530.12 530.12 530.12 530.12 530



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 HRR HRR HRR HRR AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



-



D D D D D D D D D K D D D D D D D D K D K D K D D D D K D D K D K K K D D D K D D D D D K



530.13 530.13 530.13 530.13 530.13 530.13 530.13 530.13 530.13 530 530.14 530.14 530.14 530.14 530.14 530.14 530.14 530.14 530 530.15 530 530.20 530 530.31 530.31 530.31 530.31 530 530.41 530.41 530 530.50 50 540 540 540.00 540.00 540.00 540 540.01 540.01 540.01 540.01 540.01 540



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 HRR ALI HRR HRR HRR HRR HRR HRR HRR HRR AK5 AK5 HRR NUR NUR NUR ALI NUR NUR NUR NUR NUR NUR NUR ALI



-



400



UoM



D K D D D D D K D D D D D D D K D D D D D D D D D D K D D D K D D D D D D D K D D D D D D



540.02 540 540.03 540.03 540.03 540.03 540.03 540 540.04 540.04 540.04 540.04 540.04 540.04 540.04 540 540.05 540.05 540.05 540.05 540.05 540.05 540.05 540.05 540.05 540.05 540 540.06 540.06 540.06 540 540.07 540.07 540.07 540.07 540.07 540.07 540.07 540 540.08 540.08 540.08 540.08 540.08 540.08



NUR ALI NUR NUR NUR NUR NUR ALI ALI NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR HRR HRR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR ALI NUR NUR NUR NUR NUR NUR



KM



.



406 P 406.00 P



Mtr



. . .



Unt



D K D D K D D K D D K D D D K D D D K D D K D K D K D D D K D D D D D K D D D D D D K D D



540.08 540 540.09 540.09 540 540.10 540.10 540 540.11 540.11 540 540.12 540.12 540.12 540 540.13 540.13 540.13 540 540.14 540.14 540 540.15 540 540.16 540 540.17 540.17 540.17 540 540.18 540.18 540.18 540.18 540.18 540 540.19 540.19 540.19 540.19 540.19 540.19 540 540.20 540.20



NUR ALI NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



.



D D K D D K D D D D D K D D D D K D D D D D D D K D D D D K D K D D K D D D D D D K D K D



540.20 540.20 540 540.21 540.21 540 540.22 540.22 540.22 540.22 540.22 540 540.23 540.23 540.23 540.23 540 540.24 540.24 540.24 540.24 540.24 540.24 540.24 540 540.25 540.25 540.25 540.25 540 540.26 540 540.27 540.27 540 540.28 540.28 540.28 540.28 540.28 540.28 540 540.29 540 540.30



NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR HRR HRR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



UoM



426 P 426.00 P



D D D D K K K D D K K D D K D D K D K D D D D K D D D K D D D D D D K D D D D D K D K D K



540.30 540.30 540.30 540.30 530 550 550.00 550.00.1 550.00.1 550 550.01 550.01 550.01.1 550 550.02 550.02 550.02 550.02.1 550 550.03 550.03 550.03 550.03 550 550.04 550.04 550.04 550 550.06 550.06 550.06 550.06 550.06 550.06 550 550.07 550.07 550.07 550.07 550.07 550 550.08 550 550.10 550



NUR NUR NUR NUR AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 RML AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D K D D K D D D K D K D K D D D D D D D D K K K K D K D D D D D K D D K D D K



550.11 550.11 550.11 550.11 550.11 550.11 550.11 550 550.12 550.12 550 550.13 550.13 550.13 550 550.15 550 550.23 550 550.26 550.26 550.26 550.26 550.26 550.26 550.26 550.26 6 60 600 600.00 600 600.01 600.01 600.01 600.01 600.01 600 600.02 600.02 600 600.03 600.03 600



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 HRR HRR HRR ALI ALI DIA DIA DIA AK5 AK5 AK5 NUR DIA DIA RML RML RML DIA



-



D K D D D D D D K K K D D D D K D D D D D D K D K D K D D D D D D K D D D D D D D D D D K



600.07 600 600.08 600.08 600.08 600.08 600.08 600.08 6 61 610 610.00 610.00 610.00 610.00 610 610.01 610.01 610.01 610.01 610.01 610.01 610 610.02 610 610.03 610 610.10 610.10 610.10 610.10 610.10 610.10 610 610.15 610.15 610.15 610.15 610.15 610.15 610.15 610.15 610.15 610.15 610



DIA DIA DIA DIA DIA DIA DIA DIA HRR HRR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



5



D D D K D D D D D D D K D D D D D D D K D D K D D K D D K D D K D D D D K D D K D D D D D



610.16 610.16 610.16 610 610.17 610.17 610.17 610.17 610.17 610.17 610.17 610 610.18 610.18 610.18 610.18 610.18 610.18 610.18 610 610.20 610.20 610 610.25 610.25 610 610.26 610.26 610 610.30 610.30 610 610.31 610.31 610.31 610.31 610 610.32 610.32 610 610.36 610.36 610.36 610.36 610.36



NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



K D D D D D D K D D D D D K D D K D D D D D K D D D D D D D K D D K D D K D D D D D D D D



610 610.40 610.40 610.40 610.40 610.40 610.40 610 610.45 610.45 610.45 610.45 610.45 610 610.50 610.50 610 610.55 610.55 610.55 610.55 610.55 610 610.60 610.60 610.60 610.60 610.60 610.60 610.60 610 610.61 610.61 610 610.62 610.62 610 610.65 610.65 610.65 610.65 610.65 610.65 610.65 610.65



NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



D D D D D D K D K D K D D D D K K K K D D D D D K K D D K D K D D K D K D K D D K D D K K



610.65 610.65 610.65 610.65 610.65 610.65 610 610.66 610 610.70 610 610.91 610.91 610.91 610.91 7 70 700 700.00 700.00 700.00 700.00 700.00 700 700 700.10 700.10 700 700.20 700 700.35 700.35 700 700.45 700 700.60 700 700.70 700.70 700 700.90 700.90 70 710



NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR HRR HRR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



-



D D D D D D D D D D D D D D D D D D D D D D D K D K D K D D K D D D K D D D K D K D D K D



710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710 710.10 710 710.11 710 710.20 710.20 710 710.26 710.26 710.26 710 710.30 710.30 710.30 710 710.35 710 710.40 710.40 710 710.50



NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



D K D D D K D D D K D D D D D D K K K K D D D D D D D D K D D D D D K D D D D D D D D K D



710.50 710 710.60 710.60 710.60 710 710.95 710.95 710.95 710 710.99 710.99 710.99 70 720 720.00 8 80 800 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800 800.01 800.01 800.01 800.01 800.01 800 800.02 800.02 800.02 800.02 800.02 800.02 800.02 800.02 800 800.99



NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR AK5 AK5 AK5 NUR NUR AK5 AK5 AK5 NUR NUR DIA AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



K K K K D D D D D D D D D D D K D D D D D D D D D D D K D D D D D D D D D D D K D D D D D



9 90 900 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900 900.01 900.01 900.01 900.01 900.01 900.01 900.01 900.01 900.01 900.01 900.01 900 900.02 900.02 900.02 900.02 900.02 900.02 900.02 900.02 900.02 900.02 900.02 900 900.03 900.03 900.03 900.03 900.03



HRR HRR HRR HRR HRR HRR HRR HRR HRR HRR HRR HRR HRR HRR HRR HRR



HRR



HRR HRR ALI ALI



200 200.00 200.01 200.02 200.03 200.03 200.05 200.06 200.07 200.08 200.90 200.99 201 201.00 201.01 201.02 201.03 201.04 201.05 201.06 201.07 201.08 201.90 201.99 202 202.00 202.01 202.02 202.03 202.04 202.05 202.06 202.07 202.08 202.90 202.99 203 203.00



203.03 203.05



Hk Ltr Ltr Bh UoM .



Km Hk Ltr Ltr Bh UoM .



Km HK Ltr UoM Bh UoM .



. HM Hk Ltr UoM UoM



D D D D K D D D D D D D D D D K D D D D D D D D D D D K D D D D D D D D D D D K D D D D D



900.03 900.03 900.03 900.03 900 900.04 900.04 900.04 900.04 900.04 900.04 900.04 900.04 900.04 900.04 900 900.05 900.05 900.05 900.05 900.05 900.05 900.05 900.05 900.05 900.05 900.05 900 900.06 900.06 900.06 900.06 900.06 900.06 900.06 900.06 900.06 900.06 900.06 900 900.07 900.07 900.07 900.07 900.07



203.06



.



203.90 203.99 204 204.00



. HM



204.02 204.03 204.04 204.05 204.06 204.08 204.90 204.99 205 205.00 205.01 205.02 205.03 205.04 205.05 205.06



Ltr UoM Bh UoM .



HRR



HRR HRR ALI



HRR HRR



Hk



HM Hk Ltr UoM Bh UoM .



ALI 205.08 205.90 205.99 WIL WIL WIL WIL WIL WIL WIL WIL WIL WIL WIL WIL HRR HRR



207 207.02 207.03 207.04 207.05 207.06



HM



D D D K D D D D D D D D D K D D D D D D D D D D D K D D D D D D D D D D K D D D D D D D D



900.07 900.07 900.07 900 900.08 900.08 900.08 900.08 900.08 900.08 900.08 900.08 900.08 900 900.09 900.09 900.09 900.09 900.09 900.09 900.09 900.09 900.09 900.09 900.09 900 900.10 900.10 900.10 900.10 900.10 900.10 900.10 900.10 900.10 900.10 900 900.11 900.11 900.11 900.11 900.11 900.11 900.11 900.11



207.08 ALI 207.99 ALI ALI ALI ALI ALI HRR ALI ALI HRR HRR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR HRR HRR ALI ALI ALI ALI ALI ALI ALI HRR HRR HRR HRR ALI ALI ALI ALI ALI ALI HRR



Org/Hk Ltr Ltr Pcs Pcs Rp



210 210.01



210.99 211 211.01



211.99



K D D D D D D D D K D D K D D K D D D D D D K D D D K D D K D D D D D D D D K D D D D D D



900 900.12 900.12 900.12 900.12 900.12 900.12 900.12 900.12 900 900.13 900.13 900 900.14 900.14 900 900.15 900.15 900.15 900.15 900.15 900.15 900 900.16 900.16 900.16 900 900.17 900.17 900 900.18 900.18 900.18 900.18 900.18 900.18 900.18 900.18 900 900.20 900.20 900.20 900.20 900.20 900.20



212 212.00 ALI ALI ALI ALI ALI ALI 212.99 213 213.06 213.99 214 214.06 214.99 ALI ALI ALI ALI ALI HRR ALI HRR ALI HRR



216 216.00 216.99 217 217.00 217.99 218 218.00



ALI ALI ALI ALI ALI ALI 218.99 NUR NUR NUR NUR NUR NUR NUR



HK Ltr UoM Bh Bh



D D D D K D D D D D D D D D K D D D D D D K D D D D D D D D D D K D D D D D D D D D D K D



900.20 900.20 900.20 900.20 900 900.21 900.21 900.21 900.21 900.21 900.21 900.21 900.21 900.21 900 900.54 900.54 900.54 900.54 900.54 900.54 900 900.55 900.55 900.55 900.55 900.55 900.55 900.55 900.55 900.55 900.55 900 900.56 900.56 900.56 900.56 900.56 900.56 900.56 900.56 900.56 900.56 900 900.57



NUR NUR NUR NUR HRR



HRR



. . HM 221 221.00 221.01 221.02 221.03 221.05 221.06 221.08 221.90 221.99 254 254.00



Ltr UoM UoM . . HM



ALI 254.02 254.17 254.90 254.99 255 255.00



.



ALI 255.02 255.03 255.04 255.05 POP 255.07 255.90 255.99 256



Ltr Ltr . UoM . UoM . HM



ALI ALI 256.02 256.03 256.04 ALI ALI ALI 256.90 256.99 ALI ALI



Ltr Ltr . UoM . UoM . HM HK



D D D D D D D D D D K D D D D D D D D D K D D D D D D D K D D D D D D D K D K D D D D D D



900.57 900.57 900.57 900.57 900.57 900.57 900.57 900.57 900.57 900.57 900 900.58 900.58 900.58 900.58 900.58 900.58 900.58 900.58 900.58 900 900.59 900.59 900.59 900.59 900.59 900.59 900.59 900 900.70 900.70 900.70 900.70 900.70 900.70 900.70 900 900.99 150.30 151.30 510.30 252 252 252



ALI ALI ALI ALI ALI ALI ALI ALI ALI HRR AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



Ltr UoM . . . UoM . . HM



270 270.00 ALI 270.04 270.05 270.06 ALI ALI HRR NUR NUR NUR NUR NUR NUR



. . .



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



136 136 136 252 252 136 136 136 136 136 136 136 252 136 136 136 136 136 136 520.00 252 252 252 252 252 252 252 520 520 520 520 520



NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



D D D D D D D D D D D D



252 252 137.00 137.03 252 137.03 135 252 252 252 252 133



NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



HK



Unit UoM UoM



D D D D D D D D D D D K K D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



133 252 252 252 252 252 135 252 135 252 252 10 132 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00



NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR ALI ALI AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D K D D D D D D D D D D D D D D D D D D D D D



132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 ALI AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D K D D D D D D D D D D



132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 ALI AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00



AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5 AK5



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



252 252 540 252 135 135 135 135 252 252 252 252 252 210 210 210 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135



NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D



135 135 135 135 135 135 135 135 135 135 135 135 135 252 135 135 135 135 135 135 252 520 252 252 252 252 252 252 252 252 135 135 252 210 252 252 252 252 252 252 252 135 135 252 252



NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



D D D D D D D D D D D D D D



252 252 125.00 800 252 252 252 252 252 252 252 252 252 252



NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR NUR



-



-



-



-



-



-



-



-



BULAN 31 Januari 2017 28 Februari 2017 31 Maret 2017 30 April 2017 31 Mei 2017 30 Juni 2017 31 juli 2017 31 Agustus 2017 30 September 2017 31 Oktober 2017 30 November 2017 31 Desember 2017



31/01/2017 28/02/2017 3/31/2017 4/30/2017 5/31/2017 6/30/2017 7/31/2017 8/31/2017 9/30/2017 10/31/2017 11/30/2017 12/31/2017



TGL 1 2 3 4 5 6 7 8 9 10 11 12



01 02 03 04 05 06 07 08 09 10 11 12



AWAL1 AWAL2 AWAL3 AWAL4 AWAL5 AWAL6 AWAL7 AWAL8 AWAL9 AWAL10 AWAL11 AWAL12



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31



DIVISI 51 52 53 54 55 21 31



-



-



-



-



-



-



-



- ###



-



MASTER BLOK 2016 DIVISI AFD 1 AFD 2 AFD 3 AFD 4 AFD 5 BHP2 BHP3



NO



AFD



BLOCK



STATUS



SEBUKU 201



01 5W



C4 C5 D3 D5 D6 E2 E3 E4 E5 F5 F6 F7 G4 G5 G7 G8 H8 H9 I10 J10 J11 K10 K11 K9 L10 L9 C10 C11 C2 C3 D4 G10 G9



5.00 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2 BHP2



LUAS



17.74 18.58 12.72 22.86 4.76 19.94 17.96 17.27 17.90 34.37 12.46 20.79 22.95 30.72 19.93 17.90 19.27 25.51 22.75 13.88 38.99 28.59 31.52 23.32 13.82 19.16 10.05 23.96 34.46 24.15 17.09 4.23 23.06



TAHUN POKOK TANAM



2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 2012



VHC_COST 1 2 3 11 12 13 14 21 22 31 32 33 41 44 43 42 48 47 46 45 51 52 61



L7 L8 O3 O4 P3 P4 Q4 Q5 Q8 Q9 R10 R12 R2 R4 R5 R6 R7 O5 O6 P2 R1 R3 R8 R9 S10 S9 N79 N84 O77 O78 O79 O84 O85 P76 P77 P78 P79 P84 P85 Q74 Q75 Q78 Q79 Q86 R85



BHP2 BHP2 BHP3 BHP3 BHP3 BHP3 BHP3 BHP3 BHP3 BHP3 BHP3 BHP3 BHP3 BHP3 BHP3 BHP3 BHP3 BHP3 BHP3 BHP3 BHP3 BHP3 BHP3 BHP3 BHP3 BHP3 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51



7.48 5.82 15.06 17.47 13.15 10.64 12.84 16.19 13.65 13.40 27.78 39.65 7.10 21.19 11.73 20.03 27.66 42.54 55.11 19.79 32.70 30.83 37.78 18.71 57.74 32.26 22.53 16.10 24.64 22.47 20.59 16.71 12.15 18.48 25.78 17.49 25.39 26.87 22.27 6.21 23.38 40.94 40.02 20.79 15.98



2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010



N80 N83 N85 N86 O76 O80 P86 Q73 Q76 Q80 Q81 Q84 R77 R78 R79 R80 R81 S79 S81 S85 L85 L86 O75 Q85 S82 Q87 Q88 I83 I84 J83 J84 K83 F76 F77 G77 G78 G81 H76 H77 H78 H79 H80 H86 K84 L81



51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52



16.19 9.79 31.28 25.54 7.37 4.71 19.95 7.26 12.54 12.81 8.55 16.60 18.67 16.95 40.80 9.88 47.13 4.80 14.57 19.61 21.99 23.04 1.98 11.18 8.14 11.15 18.20 23.35 16.00 32.23 20.83 20.62 11.49 21.71 19.80 16.79 20.18 29.41 17.19 24.14 25.93 26.19 13.77



2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2016 2016 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011



L82 L84 E77 E78 E79 E80 E81 F81 F83 G76 G79 G80 G82 G88 L83 G87 H81 G75 H82 F87 G93 G96 H88 D78 D79 D80 D81 D82 D86 E85 E88 F84 H95 H96 D70 E76 F82 F86 F88 F89 F91 G84 G90 G91 G94



52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 53 53 53 53 53 53 53 53 53 53 53.00 53.00 53.00 53.00 53.00 53.00 53.00 53.00 53.00 53.00 53.00 53.00 53.00 53.00 53.00 53.00



26.80 28.09 25.54 27.85 32.09 24.63 19.36 18.21 13.55 10.34 24.24 31.51 19.12 36.30 11.87 35.87 12.63 30.39 28.33 9.30 53.51 28.18 13.28 24.50 22.29 34.68 40.13 18.58 29.29 22.20 19.99 20.05 12.82 17.61 24.71 16.42 22.40 27.00 34.38 27.01 15.74 16.87 26.68



2011 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2013 2014 2016 2016 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012



H87 E86 E87 E89 F90 G86 D69 D98 A94 A95 A96 A97 B90 B91 B94 B95 B96 B97 C86 C87 C90 C91 C93 C94 C96 C97 D85 D87 D88 D92 E96 E97 G95 A93 A98 A99 C95 D90 D91 D93 D94 D95 D96 E93 E95



53.00 53.00 53.00 53.00 53.00 53.00 53.00 53.00 54.00 54.00 54.00 54.00 54.00 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54



22.74 30.62 32.81 22.87 20.19 25.39 5.97 9.11 19.21 22.00 17.41 18.30 23.86 31.05 15.54 6.80 16.73 10.70 26.77 15.52 11.28 20.92 37.65 24.67 24.60 6.95 8.91 27.58 11.71 16.50 16.52 13.67 52.49 10.02 16.14 14.51 24.96 20.14 15.07 21.74 29.45 24.25 23.98 23.00 17.32



2012 2013 2013 2013 2013 2013 2013 2014 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012



F95 F96 C92 D89 E94 D97 A77 A78 B77 B78 B79 B80 B81 B84 B85 B86 B87 B88 B89 C78 C82 C83 C84 C85 D83 D84 B69 B70 B71 B72 B73 B74 B75 B76 B82 A89 A91 A92 A90 D99 BKL1 A09 A07 A08 DT05



54 54 54 54 54 54 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 9BKL1 ARE09 ARE07 ARE08 BDT05



33.53 17.42 40.33 7.10 40.96 9.94 19.38 18.38 17.48 23.25 31.76 16.75 13.06 13.76 16.80 17.83 24.96 18.57 18.66 51.31 14.66 31.06 15.87 19.54 19.01 13.66 14.41 25.41 14.47 10.06 17.00 24.88 21.80 21.62 15.18 25.95 21.45 17.48 0 0



2012 2012 2013 2013 2013 2014 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2013 2013 2013 2016 2016 -



DT07 DT08 DT09 DT10 DT11 DT12 DT13 DT14 DT15 DT17 DT18 DT16 TRB2 TRB5 TRB3 TRB6 TRB7 TRB8 TRB9 TR10 PL01 PL03 PL06 PL07 PL08 PL09 PL10 PL11 PL12 PL13 CO01 GD01



BDT07 BDT08 BDT09 BDT10 BDT11 BDT12 BDT13 BDT14 BDT15 BDT17 BDT18 BDT16 CTRB2 CTRB5 CTRB3 CTRB6 CTRB7 CTRB8 CTRB9 CTRB10 LPL01 LPL03 LPL06 LPL07 LPL08 LPL09 LPL10 LPL11 LPL12 LPL13 HCO01 EGD01



-



-



-



-



-



-



-



-



-



-



-



-



-



KODE A VHC_DESC KM/JAM KERJA MESIN BAHAN BAKAR - LITER PELUMAS - LITER OPERATOR - UPAH OPERATOR - LEMBUR PEMB.OPERATOR - UPAH PEMB.OPERATOR - LEMBUR BAHAN BAKAR PELUMAS PERBAIKAN SUKU CADANG TENAGA KERJA BAN LUAR - BELAKANG BARU DEPAN BEKAS DEPAN BARU BELAKANG BEKAS BEKAS BATERAI/AKI - BARU DEPAN BAN DALAM - BELAKANG ASURANSI TOL LAIN-LAIN



Account 900.00.002 900.00.003 900.00.004 900.00.005 900.00.006 900.01.002 900.01.003 900.01.004 900.01.005 900.01.006 900.02.002 900.02.003 900.02.004 900.02.005 900.02.006 900.03.002 900.03.003 900.03.004 900.03.005 900.03.006 900.04.002 900.04.003 900.04.004 900.04.005 900.04.006 900.05.002 900.05.003 900.05.004 900.05.005 900.05.006 900.20.002 900.20.003 900.20.004 900.20.005 900.20.006 900.21.002 900.21.003 900.21.004 900.21.005



VHC_COST 21 22 32 32 21 21 22 32 32 21 21 22 32 32 21 21 22 32 32 21 21 22 32 32 21 21 22 32 32 21 21 22 32 32 21 21 22 32 32



DIVISI



CODE



CODE 1



9BKL1 ARE07 ARE08 BDT05 BDT07 BDT08



9L1 A07 A08 B05 B07 B08



BKL1 RE07 RE08 DT05 DT07 DT08



BDT09



B09



DT09



BDT10 BDT11 BDT12 BDT13



B10 B11 B12 B13



DT10 DT11 DT12 DT13



BDT14



B14



DT14



BDT15 BDT16 CTRB2 CTRB5 CTRB3 CTRB6 CTRB7 CTRB8 CTRB9 CTRB10 LPL01 LPL03 LPL06 LPL07 LPL08 LPL09 LPL10 LPL11



B15 B16 CB2 CB5 CB3 CB6 CB7 CB8 CB9 C10 L01 L03 L06 L07 L08 L09 L10 L11



DT15 DT16 TRB2 TRB5 TRB3 TRB6 TRB7 TRB8 TRB9 RB10 PL01 PL03 PL06 PL07 PL08 PL09 PL10 PL11



LPL12



L12



PL12



LPL13 HCO01 EGD01 ARE09 BDT17 BDT18



L13 H01 E01 A09 B17 B18



PL13 CO01 GD01 RE09 DT17 DT18



900.21.006 900.55.002 900.55.003 900.55.004 900.55.005 900.55.006 900.56.002 900.56.003 900.56.004 900.56.005 900.56.006 900.57.002 900.57.003 900.57.004 900.57.005 900.57.006 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002



21 21 22 32 32 21 21 22 32 32 21 21 22 32 32 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21



900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002



21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21



900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002



21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21



900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002



21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21



900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.002 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005



21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 32 32 32 32 32 32 32 32 32 32 32 32 32 32



900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.01.005 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002



32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21



900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.002 900.02.003 900.02.003 900.02.003 900.02.003



21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 22 21 22 22



900.02.004 900.02.004 900.02.004 900.02.004 900.02.004 900.02.004 900.02.004 900.02.005 900.02.005 900.02.005 900.02.005 900.02.005 900.02.005 900.02.005 900.02.005 900.02.005 900.02.005 900.02.005 900.02.005 900.02.005 900.02.005 900.02.005 900.04.002 900.04.002 900.04.002 900.04.003 900.04.003 900.04.003 900.04.003 900.04.003 900.04.004 900.04.004 900.04.004 900.04.005 900.05.002 900.05.002 900.05.002 900.05.002 900.05.002 900.05.002 900.05.002 900.05.002 900.05.003 900.05.003 900.05.003



41 41 41 45 41 45 45 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 21 21 21 22 22 22 22 22 45 32 32 32 21 21 21 21 21 21 21 21 22 22 22



900.05.005 900.05.005 900.05.005 900.05.005 900.05.005 900.20.002 900.20.002 900.20.002 900.20.002 900.20.002 900.20.002 900.20.002 900.20.002 900.20.002 900.20.002 900.20.002 900.20.002 900.20.002 900.20.003 900.20.003 900.20.005 900.20.005 900.20.005 900.20.005 900.20.005 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002



32 32 32 32 32 21 21 21 21 21 21 21 21 21 21 21 21 21 22 22 32 32 32 32 32 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21



900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002



21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21



900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.002 900.55.003 900.55.003 900.55.003 900.55.005 900.55.005 900.55.005 900.55.005 900.55.005



21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 22 22 22 32 32 32 32 32



900.55.005 900.55.005 900.57.002 900.57.003 900.57.004 900.57.005 900.57.006 900.57.007 900.57.008 900.57.900 -



-



-



32 32 21 22 32 32 31 32 32 61 -



-



-



-



-



KODE ALAT STN



REKENING ACCOUNT



KETERANGAN



JAM KM KM KM KM KM



900.57.000 900.00.000 900.00.000 900.01.000 900.01.000 900.01.000



TEKNIK YOSEP USMAN MONTERO



KM



900.01.000



KM KM KM KM



900.01.000 900.01.000 900.01.000 900.01.000



ABDULLAH ARDIANUS LIDON ALEX ALEX TUALAKA



KM



900.01.000



KM KM HM HM HM HM HM HM HM HM JAM JAM JAM JAM JAM JAM JAM JAM



900.01.000 900.01.000 900.02.000 900.02.000 900.02.000 900.02.000 900.02.000 900.02.000 900.02.000 900.02.000 900.55.000 900.55.000 900.55.000 900.55.000 900.55.000 900.55.000 900.55.000 900.04.000



JAM



900.20.000



JAM HM HM KM KM KM



900.20.000 900.20.000 900.04.000 900.00.000 900.01.000 900.01.000



VINCEN



GUSTI HERI



KODE_BARANG RINGKASAN A-SLR-0001 A-SLR B-OLI-XXXX B-OLI E-XXX-XXXX EF-XXX-XXXX FG-XXX-XXXX GH-XXX-XXXX HI-XXX-XXXX IJ-XXX-XXXX JX-BAN-XXX BAN X-BAN-XXX BAN XBKL1 BKL1



-



-



-



NO_BARANG KODE_VR_BRG KETERANGAN 2 21 SOLAR 3 22 OLI 5 32 SPAREPART ALAT BERAT 5 32 SPAREPART KENDERAAN 5 32 INSTALASI AIR & BIBITAN 5 32 BARANG BENGKEL & PERALATAN KERJA 5 32 BARANG UMUM & BANGUNAN 5 32 ALAT TULIS KANTOR 4 41 BAN LUAR ALAT BERAT / KENDERAAN 4 45 BAN DALAM ALAT BERAT / KENDERAAN 4 32 BENGKEL / WORKSHOP



NAMA_KENDERAAN Kenderaan Penumpang Dump Truck Traktor Roda Ban Dozer Excavator Greader Trado/Loboy Mesin Genset Bomag Gandengan TRB Gandengan TUS



KODE_ALAT NO_REKENING_ALAT ARE 900.00 BDT 900.01 CTR/CTRB 900.02 DDZ 900.03 FEX 900.05 EGD 900.04 LBY 900.59 LPL 900.55 HCO 900.20 GDN 900.06 GDT 900.06



NO_UNIT_ALAT NO_KODE_BRG 00 900.00.00 01 900.01.00 02 900.02.00 03 900.03.00 05 900.05.00 04 900.04.00 59 900.59.00 55 900.55.00 20 900.20.00 06 900.06.00 06 900.06.00



900.00.0000 9BK ARE BDT BHL BUS CTR CTRB DDZ EGD FEX GDN GDT HCO LBY LPL MPA PCR



9BK ARE BDT BHL BUS CTR CTRB DDZ EGD FEX GDN GDT HCO LBY LPL MPA PCR



57 0 1 19 0 2 2 3 4 5 6 6 20 59 55 56 58



9 A B B B C CB D E F G G H L L M P



BK RE DT HL US TR TRB DZ GD EX DN DT CO BY PL PA CR



Bengkel Strada Dumptruk Backho Loader Bus TRB No.inventaris puluhan TRB No.inventaris satu-an Dozer Greader Exca Gandengan Dump Gandengan Triler Bomag Loboy Genset Mesin Pompa Air Crane