LAPORAN KEUANGAN

Jl. Mas Koki 2

HARI
JUMAT

Sabtu

Minggu

TANGGAL

NAMA BARANG

11-Nov-2011 Uang di transfer

Pembelian barang :
Benang
Linggis Kecil
Paku beton
Obeng
Pahat beton
pensil
cangkul
pengki karet
Tang potong
Palu besar
Bon Mandor
Pulsa

12-Nov-2011 Dop kran

Solatip kran
Uang makan

JUMLAH

1
2
1
1
2
2
1
1
1
1

Pak
bh
kotak
bh
bh
bh
set
bh
bh
bh

2 bh
1 bh

13-Nov-2011 Triplek
Besi 8
Besi 10
Besi 12
Kawat

10
40
20
40
1

lbr
btg
btg
btg
rol

Senin

14-Nov-2011 Paku 5 cm
Paku 7 cm
Paku 4 cm
Gergaji besi
Mata gergaji
Ember
Pengki
Semen gersik
Kikir gergaji

2
2
2
1
3
10
2
1
1

kg
kg
kg
bh
bh
bh
bh
sak
bh

Sabtu

19-Nov-2011 Transfer Uang

Keni drat 3/4

Keni 3/4
Lem PVC
Uang makan
Uang makan Tukang

Selasa

Rabu

22-Nov-2011 Cangkul + gagang

Sekop
Pahat beton
Selang
Solatip
Nyewa mobil angkat molen

1 bh
3 bh
1 bh

1
1
1
10
1

bh
bh
bh
m
bh

50
20
50
1

btg
btg
btg
rol

23-Nov-2011 Pulsa
Uang makan
Uang turun bahan

Besi 8
Besi 10
Besi 12
Kawat bendrat

Kamis

24-Nov-2011 Najk bajai Untk servis molen

Jumat

25-Nov-2011 Transfer Uang

Uang makan
Bon listrik

Sabtu

26-Nov-2011 Semen Holcim

Uang trurun bahan
Uang makan Tukang

80 sak

Senen

28-Nov-2011 Pasir putih lampung

Split
Onkos turun bahan
Uang pos satpam
Uang makan
Pulsa

Selasa

29-Nov-2011 Sepatu Bot

Paku 5
Paku 7
Paku 4
Lot
Meteran

1
10
10
1
1
1

30-Nov-2011 Besi 10
Pengki
Minyak gemuk
Servis Molen
Ongkos Bajai
Solar
Uang makan
Beli minum ngecor
Fax Penawaran Kusen

20 btg
4 bh
2 bh

Rabu

Jumat

2-Dec-2011

Transfer Uang

Sabtu

3-Dec-2011

Batu bata
Pasir Putih Lampung
Split
Uang turun Bata
Uang turun Pasir
Uang makan tukang
Uang satpam
Uang semprot nyamuk
Uang Tukang

Senen

5-Dec-2011

Pulsa

6.5476 m3
6 m3

psg
kg
kg
kg
bh
bh

11 bks

8000 bh
6.5682 m3
6 m3

Selasa

6-Dec-2011

Uang Pulsa internet

Uang Makan

Kamis

8-Dec-2011

Beli solar
Pasir putih
Uang turun bahan
Uang satpam

Jumat

9-Dec-2011

Transfer uang
Kuas Rol
Bak rol
Pengki
Ember besar
Paku beton
Mata gergaji
Slang watherpass

Sabtu

10-Dec-2011 Bayar semen holcim

Bayar uang makan tukang

Minggu

11-Dec-2011 Batu bata

Uang turun batu bata

Selasa

13-Dec-2011 Semen Holcim

Pipa PVC Wavin D 6
Pulsa
Semen Tiga roda
Uang satpam
Uang makan
Uang Turun semen
Beli Gembok

15 ltr
6.5682 m3

2
2
5
10
10
3
15

bh
bh
bh
bh
bh
bh
m

80 sak

8000 bh

80 sak
15 bh

15 sak

1 bh

Kamis

15-Dec-2011 Pasir Putih

Ongkos turun bahan

Jumat

16-Dec-2011 Paku 5
Paku 7
Paku 4

Sabtu

17-Dec-2011 Transfer Uang

Uang makan Tukang
PVC Wavin D 3
Kawat Ayam
PVC Wavin D 4
Keni Rucika 3
Keni Rucika 4
Keni Rucika 6
Lem PVC
Uang Turun bahan

Senin

19-Dec-2011 Batu bata

Uang Turun Bahan

Rabu

21-Dec-2011 Kaso 4/6

Triplek
Turun bahan

Beli terpal
Beli Tong Air plastik
Uang Pulsa
Uang turun bahan
Kasbon

6.4206

1 Dus
1 Dus
5 kg

20
6
10
30
15
4
5

btg
rol
btg
bh
bh
bh
bh

8000

1 m3
70 lbr

32 m2
1 bh

Kamis

22-Dec-2011 Transfer Uang

Pasir Putih
Beli Paku 10
Paku beton 7
Paku beton 5
Uang turun bahan
Pahat
Beli solar

Sabtu

6.5682
5
1
1

m3
kg
pak
pak

1 bh

24-Dec-2011 Pinjam Uang

Uang makan

Minggu

Rabu

25-Dec-2011 Besi 8
Besi 10
Besi 12
Plastik Cor

320
60
100
1

28-Dec-2011 Beli bambu

Perbaikan Molen
Beli Oli
Uang turun bambu dan spilt
Beli split

100 btg
1
2 bh

Kamis

29-Dec-2011 Bata Merah

Kikir
Gergaji Kayu

Sabtu

31-Dec-2011 Bata Merah

Pasir Putih
Pulsa
Uang turun Bahan
Bon

btg
btg
btg
rol

1 rit

1000 bh
1 bh
1 bh

8000 bh
6.8634 m3

Selasa

3-Jan-2012

Pinjam Uang
Semen 3 Roda
Paku 7
Paku 10
Kawat bendrat
Gergaji Besi
Uang turun bahan

Kamis

5-Jan-2012

15
1
20
1
3

sak
Dus
Kg
Rol
bh

Transfer uang
Uang makan Tukang
Uang tukang

Jumat

Sabtu

6-Jan-2012

7-Jan-2012

Kaso 4x6
Kaso 5x7
Triplek 9mm
Pulsa
Gegep

11-Jan-2012

12-Jan-2012

5.8302
15 m
5 bh

Kirim Uang
Besi 12
Besi 10
Besi 8
Kawat bendrat

Kamis

2 bh

Transfer uang
Bayar Uang makan
Pasir
Plastik cor
Benang

Rabu

1 m3
1 m3
30 lbr

Kirim Uang

25
15
60
1

btg
btg
btg
rol

Beli Kaso 4x6

Paku 7
Pulsa
Paku 10
Paku 4

0.5 m3
5 kg

10 sak

Jumat

13-Jan-2012

Beli Semen

Sabtu

14-Jan-2012

Kirim Uang

5 kg
5 kg

Bayar Tukang

Senen

Rabu

16-Jan-2012

18-Jan-2012

Kirim Uang
Beli Semen
Turun Bahan

16 sak

Pipa 3/4
Pipa 1
Plastik Cor

3 btg
2 btg
8.5 kg

Kirim Uang
Semen 3 roda

Kamis

19-Jan-2012

15 sak

Kirim Uang
Besi 8
Pasir
Cat seiv utk cikarang
Turun Bahan

50 btg
6.273 m3
1 klg

Jumat

20-Jan-2012

Bayar semen
Uang turun bahan
Split
Beli pulsa

semen holcim

Sabtu

21-Jan-2012

1 colt

160 sak

Kirim Uang
Bayar uang makan Tukang
BeliBatu Bata
Uang turu bahan

8000 bh

Senin

23-Jan-2012

Beli mata gergaji

Pipa klipsal
Pipa wavin 1/2
Pipa wavin 1

3
40
6
2

Selasa

24-Jan-2012

Paku 10
Paku 7
Pasir putih
Uang turun bahan
Ember

10 kg
10 kg
6.273 m3

Rabu

25-Jan-2012

Ready mix
Concreate Pump
Vibrator
Nasi padang
Uang rokok
The manis
Extra jos
Bayar org Concreate pump
Bayar og vibrator
Uang turun bahan

Jumat

27-Jan-2012

Kirim Uang
Pasir Putih
Split

bh
btg
btg
btg

10 bh

20
1
1
25
16
25
20
1
1
3

m3
ls
ls
bks
bks
bks
bks
ls
ls
mbl

6.1992 m3
1 colt

Sika Top 107

Benang
Sikat ijuk
Uang turun bahan
Pulsa

Sabtu

28-Jan-2012

Selasa

31-Jan-2012

Rabu

1-Feb-2012

Uang makan tukang

Pipa clipsal
paku 10
paku 7
linggis
Uang turun bahan
Pahat beton

30
5
10
1

Besi 8
Besi 12
Wavin 3
Wavin 3/4
Wavin 1
Keni 3/4
Te 3/4
Keni 3
Te 3
Keni 1
SDD 1

45
22
14
28
10
25
15
30
7
12
2

2-Feb-2012

btg
kg
kg
bh

1 bh

Kirim Uang
Pasir lampung
Uang turun bahan

Kamis

3 sak
10 bh
2 bh

Hollow besi 2x4

6.642 m3
1 ls

1 bh

Jumat

Sabtu

3-Feb-2012

4-Feb-2012

Kirim Uang
Beli batubata
Bayar uang baja ringan

7000 bh

Genteng KIA Glazur

Nok
Nok Ujung
Nok three way
Split
Beli pulsa
Uang turun genteng
Uang turun bata

1260
108
6
4
1
1
1
1

Kirim Uang
Uang makan Tukang
Kawat bendrat
Paku 7
Uang sampah
Paku 4

Senen

6-Feb-2012

Spidol
Pisau potong Bosh
Pasir putih
Uang turun bahan
Plastik cor
Besi 12
Besi 8
Paku 7
Paku 10
Plastik cor

7-Feb-2012

1
1
3
1
2

ls
rol
kg
ls
kg

Transfer uang
Bon

Selasa

bh
bh
bh
bh
colt
ls
ls
ls

Ember besar
Paku 4

1 ls
1
1
6.3468
1
15
5
20
3
2
15

bh
bh
m3
ls
m
btg
btg
kg
kg
m

5 bh
2 kg

Rabu

8-Feb-2012

Transfer Uang
Paku 10
Paku 7
Triplek 9mm
Biaya Rumah sakit Tukang

Kamis

9-Feb-2012

Brton Ready mix

Concreate pump
Vibrator
Uang operator cp
Uang operator Vibrator
Uang sopir truk molen
Mkan nasi padang
The manis
Kuku bima
Pulsa
Uang keamanan
Rokok

Jumat

10-Feb-2012

Transfer Uang
Pasir putih lampung
Uang turun bahan
Solar
Uang perbaikan Rumah saragih
aquaproof
Serat
Kuas
Keramik

Sabtu

11-Feb-2012

kuas
Sika water proofing
Uang makan tukang

2
2
1
1

kg
kg
lbr
ls

9
1
1
1
1
1
18
18
13
1
1
10

m3
ls
ls
ls
ls
ls
bks
bks
bks
ls
ls
bks

1 ls
6.642
1 ls
15 ltr
2
10
1
3

2 bh
4 bh
1 ls

Senin

13-Feb-2012

Paku 7

2 kg

Kamis

16-Feb-2012

Transfer uang

1 ls

Bayar uang muka baja ringan no 9

1 ls

Jumat

17-Feb-2012

Besi 8
Bayar Uang semen
besi 10
Kawat ayam
Paku 5
Benang
Pulsa
Turun bahan

6
160
4
7
1
5
1
1

Semn Holcim

160 sak

Uang turun Semen

Pasir putih
Uang turun pasir

Sabtu

18-Feb-2012

btg
sak
btg
roll
kg
bh
ls
ls

1 ls
6.4206 m3
1.0000 ls

Kirim Uang

1 ls

Bayar gaji tukang

Bayar angkut kaso bekas

1 ls
2 rit

Senin

20-Feb-2012

Batu bata
Pengki
Ember
Blencong
Gagang pacul
Sendok semen
Uang turun bahan

Rabu

22-Feb-2012

Benang
Paku 5 dan 7
Uang angkut puing

3500
4
6
1
1
1
1

bh
bh
bh
bh
bh
bh
ls

5 bh
2 kg
5 rit

Kamis

23-Feb-2012

Kirim Uang

1 ls

Pasir putih
Solar
Uang turun bahan

6.273 m3
15 ltr
1 ls

6.273
1
4
1

Jumat

24-Feb-2012

Pasir Putih
Uang turun bahan
angkut puing
Uang pulsa

Sabtu

25-Feb-2012

Uang makan Tukang

Angkut puing

Senin

26-Feb-2012

Kirim Uang
Paku 5 dan 7
Benang
Pasir putih

m3
ls
rit
ls

1 ls
3 rit

4.0 kg
2.000 bh
6.347 m3

Selasa

27-Feb-2012

Sewa Stemper + Operator

Bensin
Uang sampah

1 ls
10 ltr
1 ls

Rabu

29-Feb-2012

Oli mestran
Bon listrik
Karet Vambel molen
Pipa aw 1/2
Keni 1/2
TE 1/2
Ember cor
Kikir
Pulsa internet
sapu lidi
Uang kopi tukang plur lantai kerja

2
1
1
3
8
2
10
1
1
2
1

bh
ls
bh
btg
bh
bh
bh
bh
ls
bh
ls

Kamis

1-Mar-2012

Pasir putih
Uang turun Pasir
Paku 10
Pulsa

Jumat

2-Mar-2012

Transfer uang
Kabel Arde
Pipa Clipsal
Inbodus
Mata potong grinda

Sabtu

3-Mar-2012

Box MCB Heger

Kabel tufur
Pasir putih
Uang turun bahan

Senin

5-Mar-2012

Transfer Uang
Genteng KIA
Nok
Nok Ujung
Nok Triway
Ongkos turun bahan
Gaji Tukang

Selasa

6-Mar-2012

6.4206
1
2
1

m3
ls
kg
ls

12
22
75
1

m
btg
bh
bh

2
12
6.4206
1

bh
m
m3
ls

100
84
6
1
1
1

bh
bh
bh
bh
ls
ls

700
10
15
2
15
1
1

bh
bh
bh
klg
bh
bh
bh

Transfer Uang
Genteng Kia
KNEE 3"
V sok 1x3/4
Lem Kaleng
TEE 1"
Paku beton
Mata gergaji

Lakban
Paku 7 dan 5
Hollow 2x4
Semen putih
Sika
Uang turun bahan

3
5
3
1
2
1.00

bh
bh
btg
bh
bh
ls

Rabu

7-Mar-2012

Beli ember
Lampu Neon

1 bh
2 bh

Jumat

9-Mar-2012

Transfer uang

1 ls

Batu bata
Uang tueun bahan
Bayar Uang semen
uang sales
Uang gorengan
Beli pulsa

Sabtu

Minggu

10-Mar-2012

11-Mar-2012

12-Mar-2012

bh
ls
sak
ls
ls
ls

Bayar uang makan

Bayarr uang turun bahan semen

1 ls
1 ls

bayar tukang

5 hr

Semen holcim

160 sak

Transfer uang

Pasir putih
solar

Senen

4000
1
160
1
1
1

Cat dasar untuk rumah saragi 2.5 ltr

Ember
Mata gerinda

6.5682
15 ltr

1 klg
5 bh
1 bh

Paku triplek
Cat luar rumah saragih 2.5 ltr

1 bh
1 klg

1 ls

Selasa

13-Mar-2012

Servise Pemotong keramik

Rabu

14-Mar-2012

Pipa 1'
Knee 3/4
Paku 7
TEE 1'
V-sok 1x3/4
Paku beton 5
Pulsa

Sabtu

17-Mar-2012

Transfer uang
Pipa 3/4
Dop 3/4
Lem PVC
Pasir putih
Pasir putih
Uang turun bahan
Uang sampah
Gaji Tukang

Senen

19-Mar-2012

Paku beton

Selasa

20-Mar-2012

Kuas 4
kuas 2 1/5
Kp gagang
Pipa Clipsal
Senter Toyosaki
Stokra kombinasi

Rabu

21-Mar-2012

Kp

6
5
2
2
3
20
1

btg
bh
bh
bh
bh
bh
ls

5
6
1
6.5682
6.273
1
1
1

btg
bh
bh
m3
m3
ls
ls
ls

1 dus

1
1
1
20 btg
1 bh
1 bh

1 set

Kp gagang
Kuas 2 1/2
Paku 7
Pulsa

1
3
3
1

bh
bh
kg
ls

1
16
9
1
50
4
60
20
30

ls
rol
rol
rol
m
bh
bh
bh
bh

Kamis

22-Mar-2012

Bon
K.NYM 2x2,5
K.NYM 2x1,5
K.telepon isi 4
K. TV Gradun
K. Tree 20
T. Dus
Isolasi
Klem

Minggu

25-Mar-2012

Trasfer Uang

Senen

26-Mar-2012

Sika top 107

Solatop 300 (fiber)
Porstek
Sealent
Paku seng
Keni 3/4 R
Lem Isoplas

1
3
5
1
1
10
1

sak
m
bh'
bh'
dus
bh'
bh'

Selasa

27-Mar-2012

Gypsum jayabord
Hollow 2x4
Hollow 4x4
Skrup
Plat o,2x4
Paku beton
Kompon

35
82
33
1
280
1
2

lbr
btg
btg
dus
ps
dus
sak

Mulia Spektrum white 30x30

Asia Exel white 20x25

Cat vinilex

1 ls

50 dus
45 dus

1 klg

Ember
Paku 10
Paku 7
Paku 5
Kuas 4"
Sikat Ijuk
Keni 3/4
Gergaji
Ecoplas
Kawat ayam
Pipa 3/4

Rabu

28-Mar-2012

Transfer uang
Pasir putih
Bosh potong granit
Bosh Dwet Diamon
Bosh cater GDM13-34 Cutter
Bosh Rhame GBH2-22RE Hammer
Mata bor 8mm
Mata bor 10mm
Mata bor 20 mm

Kamis

29-Mar-2012

Excel white 20x25 kw1 (00010275) asia

Spectrum white 30x30 KWP Mulia
Sika 107
Kawat Ayam
Stop kontak 2 lobang
Colokan
Besi 10 b
Senai pipa besi 1 1/4
Kunci pipa
Uang pulsa
Ongkos turun bahan

Jumat

30-Mar-2012

Benang
Paku 7
Plastik cor

1
1
3
2
2
2
5
1
1.5
3
4

bh
kg
kg
kg
bh
bh
bh
bh
m
rol
btg

1 ls
6.4944
1
1
1
1
1
1
1

m3
bh
bh
bh
bh
bh
bh
bh

45 bh
50 bh
2
4
1
1
3
1
1
1
1

sak
roll
bh
bh
btg
set
bh
ls
ls

20 bh
2 kg
10 m

Sabtu

31-Mar-2012

Transfer uang
Roman G447308 40x40
Roman G449236 40x40
Asia Cornello brown 20x25
Asia cornello park brown 20x25
List cornello brown 5x20
Asia welco brown 20x20
Asia cornello green 20x25
Asia cornello dark green 20x25
List cornello green 5x20
Asia welco green 20x20

Batu bata
Uang turun bahan
Gaji tukang

Senen

2-Apr-2012

Transfer uang
Bayar uang semen Holcim
Beli semen
Uang turun semen

Selasa

3-Apr-2012

Semen
Pasir putih
Uang turun semen
Paku 5
Paku beton
Keni besi 1/2
Pipa galvanis medium
sok besi
DN besi 1/2
stop kran honda 1/2
Seltip
Lem dexton
Tee besi 1/2
Pleeg besi 1/2
Klem besi 1/2 + paku
Uang turun keramik

Keramik Roman G447308 40 x 40

Cornello brown 20 x 25
Cornello D brown 20 x 25
L Cornello Brown 5x20

1 ls
74
69
16
7
30
4
17
8
34
4

dus
dus
dus
dus
bh
dus
dus
dus
bh
dus

1500 bh
1 ls
1 ls

1 ls
160 sak
15 sak
1 ls

15
6.4206
1
2
1
36
5
5
6
5
10
3
6
5
20
1

74
16
7
30

sak
m3
ls
kg
dus

ls

Cornello grean 20x25

L. cornello grean
cornello D Grean
G 44236 40x40 Roman

Rabu

4-Apr-2012

17
34
8
69

Transfer uang
Palu karet
Keni 1" R
Keni 3/4" R
Keni 3" R
Lem PVC kuas
PVC 3/4 AW
V.s 3/4 x 1
Paku 7
Ember B
Gegep
Uang turun semen

Semen Holcim
Asia Welco Brown 20x20
Welco green 20x20

2
5
15
6
1
5
4
1
4
1
1

bh
bh
bh
bh
bh
btg
bh
kg
bh
bh
ls

160
4 dus
4 dus

Kamis

5-Apr-2012

Potong Pohon
Selang air panas
Te DD1/2 ar panas
Keni DL 1/2
Keni DD 1/2
Sikat kawat
Dop DD 1/2
Flu 1/2

2
20
3
3
3
1
3
6

bh
m
bh
bh
bh
bh
bh
bh

Jumat

6-Apr-2012

Beli lem dexton

Benang
Paku 10
Pulsa
Uang rokok satpam

3
5
1
1
1

bh
bh
kg
ls
bh

Minggu

8-Apr-2012

Calbon

Senin

9-Apr-2012

Transfer uang
Bayar uang makan tukang
Besi 10 full
Besi 8 banci
Bata
AM grount Coklat
AM grount emeral green
AM grount putih
Prostek
Sika top 107
Triplek 4
CO 4
Dauble nepel 1/2
Sapu
Kain bal
Kran kupu kupu
Water moer
Klem no 10
Isolasi
K. TV belden
soket TV cabang 3
Soket TV cabang 4
PVC 1" Aw
Paku 10
Paku 7
Sok 3/4
Kne 1
Sok 1
Te drat 1/2x3/4

Kloset jongkok toto CE7

Kloset jongkok toto CE7

Selasa

10-Apr-2012

Pasir
Upah turun pasir dan split
Solar
Split
Batu karang
Ijuk
Uang muka List keramik

1 klg

1
12
5
1500
12
3
24
10
3
3
2
4
1
2
2
1
15
10
30
1
1
1
2
2
2
2
1
1

ls
btg
btg
bh
bks
bks
bks
bh
bh
lbr
bh
bh
bh
kg
bh
bh
bks
bh
m
bh
bh
btg
kg
kg
bh
bh
bh
bh

1 bh
1 bh

6.5682
1
20
1
1
15
1

m3
ls
ltr
Kijang
ls
bh
ls

Rabu

Kamis

11-Apr-2012

12-Apr-2012

Transfer Uang
Aqua Proof
Pahat
Waterpass
Palu karet
Tape measure 7,5M
Water tankdop
Putty scraper
Pemotong keramik
Paint bru 3"
Paint bru 4"
Brown water
Glass sponge
General Us 4"
Fitti Plug AW 1/2"
Floor drain ONDA
Wall Fauc 1/2"
VT 1/2 x 3/4
Solatip
Kuas
Lem PVC
Mata gergaji

2
1
1
1
1
1
1
1
2
1
1
1
1
6
1
1
5
5
1
1
1

klg
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh

Kaca polos rumah saragi

Pipa wavin 1 1/2
Triplek 4mm
Keni 3"
Pulsa esia dan mentari

1
2
1
3
1

bh
m
lbr
bh
ls

12
8
8
4
25
10
4
25
12
4
18

dus
dus
dus
dus
dus
pcs
dus
dus
pcs
dus
dus

Roman 62214 20x60

Roman 62216 20x60
Roman 62217 20x60
Roman 332132P 30x30
Roman 60780 R 32.5x65,6
List Dray twilight 5x65.6
Roman 36680RGP 32.5x32.5
Roman 6781 R 32,5x65,6
List Dray Dusk 5x65.6
Roman 36681 RGP 32,5x32,5
Roman 26244 25x25

Roman 26206 25x25

Roman 26254 25x25
Roman 63730 30x60
Roman 26731 25x25
Asia cornello dark brown 20x25
Asia cornello dark green 20x25
Mulia Spektrum white 30x30

Jumat

13-Apr-2012

Sok 1"
V. sok
Benang
Glasblok

Sabtu

14-Apr-2012

Kirim Uang
Plastik cor
Lakban
NYM 2x1,5 eterna
Sok pipa
Kabel belden
Fleksibel
Jak derat
T drat teb
Bayar angkat puing
Uang turun keramik

42
18
4
4
4
4
4

dus
dus
dus
dus
dus
dus
dus

2
1
5
108

bh
bh
bh
bh

1 ls
20
1
4
10
20
2
1
10
5
1

m
rol
rol
bh
m
m
bh
bh
rit
ls

Bon

Transfer uang
Senen

16-Apr-2012

Semen putih
Kne drat 3/4 x 1/2
Keni 3/4
Gajian Tukang

1
2
4
1

sak
bh
bh
ls

Selasa

17-Apr-2012

Sak drat air panas

Paku 10
Paku 7
Paku 5
Uang sampah

1
2
2
1
1

bh
kg
kg
kg
ls

Keramik glosy white 20/20

8 dus

Keramik pastel gren 20/20

Bon2 coklat 20 cm

Rabu

18-Apr-2012

Bata
Semen putih
Lakban putih
Kuas 2"
Lakban kertas
Triplek 3"
Plastik cor
Kawat beton

2000
1
2
2
4
5
7.65
2

bh
sak
bh
bh
bh
lbr
rol
kg

13
13
2
3
60
15
60
1

dus
dus
dus
dus
dus
dus
pcs
pcs

Besi 8
Besi 10 full
Kain ball
Gerinda 80
Glass blok
Bon bon putih
Uang turun keramik
Beli pulsa

3
6
1
2
6
10
1
1

btg
btg
bh
bh
bh
bh
ls
ls

Jek pompa JP
Pipa clipsal
Sok pipa
Flexxibel
Im bodus Panasonik
Pisau keramik basah
Pisau keramuk granit
Pipa 4"
Pipa 1 1/4
Pipa 1"

1
10
15
5
20
1
1
3
3
4

bh
btg
bh
m
bh
bh
bh
btg
btg
btg

Keramik alpha green 20/20

Keramik white 20/20
Keramik Alpha black
Granit super white 60/60
Keramik Acura cream 30/30
Keramik casilo red 30/30
Bonbon hijau 10
Tik tream putih

Kamis

Jumat

19-Apr-2012

20-Apr-2012

2 dus
30 pcs

Transfer uang

Sabtu

21-Apr-2012

Sok drat dalam 1 1/4

Sok drat luar 1 1/4
sok drat luar 1"
Sok drat dalam 1"
Solatip onda
keni 1 1/4
Keni 1
Lem PVC

4
4
5
5
5
3
3
1

bh
bh
bh
bh
bh
bh
bh
klg

Transfer Uang

1 ls

Uang makan
Bonbon hijau
Bonbon Silver
Beli gorengan

1
30
40
25

ls
pc
pc
bh

40 pcs

Minggu

22-Apr-2012

Bombon Hijau polos

Senin

23-Apr-2012

Paku beton 7
Paku 7
Knee 3"
Tee 3"

1
1
2
1

Selasa

24-Apr-2012

Transfer uang

1 ls

Rabu

24-Apr-2012

dus
kg
bh
bh

Bonbon hijau polos

Bonbon gree
Knee 3/4
PVC 3"
Mata gergaji
Semen tiga roda
Plastik cor
Pasir putih
Uang turun pasir dan semen

20
15
5
1
1
20
1
6.642
1

pcs
pcs
bh
btg
bh
sak
rol
m3
ls

Keramik roman w 62217 20/60

Bata

1 dus
1500 bh

Kamis

25-Apr-2012

Transfer uang
Bayar semen
T. wespek air panas
Knee 3
Kp
Kain bal
Slang air panas
Unibel
Slot drat dalam w
Knee drat dlm w

1 ls
160
1
2
2
1
20
1
1
5

sak
bh
bh
bh
kg
m
rol
bh
bh

bh
bh
bh
bh
bh
bh
bh
colt
ls

Jumat

26-Apr-2012

Potong gerinda
Paku 10
Kawat beton
Grinda flexsibel
Pulsa Simpati
Pulsa esia
Sok 3/4
Buang puing
Uang turun semen

2
1
1
2
1
1
3
3
1

Sabtu

28-Apr-2012

Transfer uang

1 ls

Besi 8
Buangan air bak
Bayar gaji tukang
Bayar buang sampah
Uang turun torent dan cat,aquaproof
Solar

Aquaproof
Cat dasar vinilex
Torent

Senin

30-Apr-2012

Bonbon putih
Sapu
Kain pel
Ember
Sikat
Kain bal

2
3
1
1
1
15

btg
bh
ls
ls
ls
ltr

2 Galon
2 Galon
2 bh

100
2
2
1
2
1

bh
bh
bh
bh
bh
kg

Selasa

1-May-2012

Lakban
Benang
Paku 7 dan 5

Rabu

2-May-2012

Tile tream Putih

Tee 3/4
Keni 3/4
V sok 3/4 x 1/2
Sok drat kuning
sok drat wespee
Tee wespee

Kamis

3-May-2012

Pemotong keramik
Gerinda
Pasir
Uang turun pasir

K. GrandLuxor Copal brown

K. GrandLuxor Copal Grey 40x40
Zink Berchta Javeira 880x480x200
Keramik 60781R 32,5x65.6

5 bh
5 bh
2 bh

18
3
6
1
2
2
1

pcs
bh
bh
bh
bh
bh
bh

1
2
6.4206
1

bh
bh
m3
ls

26
16
2
4

dus
dus
bh
pcs

bh
btg
kg
ls

Jumat

4-May-2012

Keni 3
Pipa 4
Paku 5 dan 7
Uang pulsa

5
1
2
1

Sabtu

5-May-2012

Transfer uang

1 ls

Bata
Keramik Arwana 2291 20/20
Bonbon abu2
Bonbon campuran
Tile tream kuning gading
Uang makan tukang

1500
6
10
20
4
1

bh
dus
bh
bh
btg
ls

Ongkos bajai
Uang turun bahan

Senin

7-May-2012

Pasir putih
Uang turun bahan
Buang puing
Buang sampah
Foto copy

Selasa

8-May-2012

Transfer uang
Pipa 1 1/4
Keni 1 1/4
Keni 3
Pipa 3 aw
Pipa 4
Pipa 3/4
Keni 3/4
Pipa clipsal
Tee dus
Stop kran onda
Pipa pvc 1/2
Keni 1/2
Potong gerinda 80
potong besi
SDL 3/4
Ember
Kain bal
Sarung tangan
Plastik cor
Lakban
Bonbon coklat tuan
Bonbon hijau tua
Lampu 23w
Fitting
Saklar
Kabel 3 x 2,5

Kamis

10-May-2012 Transfer uang

Bayar uang semen holcim
Pasir putih
Semen 3 roda
Triplek 9mm

1 ls
1 ls

6.7158
1
2
1
1

m3
ls
truk
ls
ls

1 ls
2
6
4
1
1
3
10
10
10
3
3
6
2
1
6
15
1
2
1
3
60
40
2
2
2
2

btg
bh
bh
btg
btg
btg
bh
btg
bh
bh
btg
bh
bh
bh
bh
bh
kg
bh
rol
bh
bh
bh
bh
bh
bh
rol

1 ls
80
6.5682
10
1

sak
m3
sak
lbr

Uang turun pasir

Jumat

11-May-2012 Transfer uang

Baja canal c
Reng
Almunium foil
Paku ruping
Paku ruping
Dinabol
Afur bak
serut kayu
Stop kontak 4
stop kontak 3
Gerinda keramik bosh
gerinda marmer
Gerinda 80
Paku 5
paku7
paku10
Benang
Lakban
Semen 3 roda
Buang puing
Ongkos turun bahan
Semen holcim

Sabtu

12-May-2012 Transfer Uang

Keni drat 1/2 x 3/4 drat kuningan
Fluh 1/2
Gaji tukang
Sika
Pasir

Minggu

Senin

1 ls

1 ls
30
50
2
500
1000
30
1
1
1
1
2
1
2
1
2
2
5
3
10
1
1

btg
btg
rol
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
kg
kg
kg
bh
bh
sak
truk
ls

80 sak

1 ls
5
5
1
1
6.4206

bh
bh
ls
set
m3

13-May-2012 Uang turun genteng

Uang satpam
Kawat bendrat

1 ls
1 ls
1 glng

14-May-2012 Transfer uang

1 ls

Kanal c
Reng

7 btg
15 btg

Paku ruping 12x20

Paku ruping 10 x 16
Rofing 12 x 20
Paku rofing
Keni 3/4
Pipa 1 aw
Hose nozel
PVC 3/4 aw
PVC 1/2 aw
Knee 1/2
Pipa clipsal
Keni 1
mata bor 10 mm
Mata gereji samplex
Laktren kertas
Dof 3/4
Paku beton
Kater
Borongan baja ringan+ongkos

Selasa

Rabu

15-May-2012 Keni 3/4

PVC 3
Bata merah
Floor drain san ai
Beli Bahan Saragi
Pasir
Semeen 3 roda
Ember
Benang
Uang turun bahan

16-May-2012 Transfer Uang

Ember
Shok 1 1/4
Shok 1
Keni 3/4
Pipa pvc 3/4 aw
Belanja bahan Saragi
Pasir
Semen
Pulsa
Uang turun bahan

30
30
100
100
5
1
1
1
1
7
3
2
1
1
1
1
10
1
1

bh
bh
bh
bh
bh
btg
bh
btg
btg
bh
btg
bh
bh
bh
bh
bh
bh
bh
ls

5
2
1500
2

bh
btg
bh
bh

1
5
4
2
1

kijang
sak
bh
bh
ls

1 ls
2
4
2
6
2

bh
bh
bh
bh
btg

1
5
2
1

kjg
bh
bh
ls

Kamis

17-May-2012 Paku 5,7,10

Skrup gypsum
Mata bor obeng
Belanja saragih
Pasir
Semen 3 roda

5 kg
2 bks
1 bh

Jumat

18-May-2012 Lakban kertas

Kawat beton

6 bh
1 kg

Sabtu

19-May-2012 Transfer uang

1 ls

Koran
Pisau keramik bosh
Lakban kertas
Gerinda 80
Paku 7 beton
Kuas 3
Kain bal
Porstek
Paku triplek
Kaso 4/6 meranti
Belanja saragi
Pasir
Semen
Uang makan tukang

Minggu

Senin

1 kjg
5 sak

1
1
10
2
1
4
1
5
1
5

kg
bh
bh
bh
dus
bh
kg
bh
kg
btg

1 grbk
1 sak
1 ls

20-May-2012 Kp
Benang
KP gagang
Amplas

1
2
1
2

21-May-2012 Transfer uang

1 ls

Paku 10
Semen 3 roda
Koran
Lakban

2
5
3
10

set
bh
set
m

kg
sak
kg
bh

Floordrain san ai
Bonbon putih
Bonbon coklat
Buang puing
Bayar semen
Lampu pijar 23
Saklar
Soket
Obeng

Selasa

Rabu

22-May-2012 Pasir putih

Uang turun semen dan pasir
sok drat luar 3/4
sok drat luar 1
Olatip
mata gergaji
pluh
Kawat beton

23-May-2012 Transfer uang

Besi 8 banci
Besi 10 full
Triplek 9mm
Paku 5,7
Kawat bendrat
Pipa PVC 3/4
V sok 1x3/4
AM Nat
Loster RD37B
Loster Yellow

Jumat

25-May-2012 Transfer uang

Split
Genteng KIA
Amplas 120
Paku beton 1 dus
Pulsa
semen putih
Uang naik bajai

1
55
290
1
80
1
1
1
1

bh
bh
bh
trk
sak
bh
bh
bh
bh

6.4944
1
3
2
5
1
5
1

m3
ls
bh
bh
bh
bh
bh
bh

1 ls
8
10
3
5
4
2
5
5
1
7

btg
btg
lbr
kg
kg
btg
bh
bh
bh
bh

1 ls
1
80
10
1
2
10
1

kjg
bh
m
dus
ls
kg
ls

Sabtu

26-May-2012 Buang puing

Buang sampah

2 ls
1 ls

Senin

28-May-2012 Bayar Uang gaji 1

1 ls

Selasa

29-May-2012 Transfer uang

1 ls

Gaji tukang

Rabu

Senin

30-May-2012 Bata
Besi 10
Gerinda 80
Pisau keramik bosh
Gagang gergaji
Mata gergaji
Mata bor beton
Pulsa

4-Jun-2012

Pasir
Split
Kain bal
Solatip kertas
Kuas 2 1/2
Obeng
Kunci pas
Obeng +
Obeng +Nepal air panas
Keni 1/2x3/4
Pipa kondum
Solatip
Keni 1
VS 1 x 1 1/4
Fiser
mata bor 08

1 ls

1500
10
2
2
1
2
1
2

1
1
1
10
3
1
1
1
1
1
1
1
3
2
2
10
1

bh
btg
bh
bh
bh
bh
bh
bh

kijang
kijang
kg
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh

Selasa

5-Jun-2012

Pasir lampung
Kuas rol
Koran
Solatip kertas
Keramik sentro Escada varde 40x40
Uang turun pasir dan keramik

Keramik Athena Spaint wood

Rabu

Kamis

6-Jun-2012

7-Jun-2012

2
2
2
4
2
1

kjg
bh
kg
bh
dus
ls

14 dus

Transfer Uang

1 ls

Uang makan tukang

1 ls

Bon

1 ls

Transfer uang

1 ls

T dus
Kabel 3x1,5
Kabel 2x1,5
Imbodus
Sika 107
Kuas
amplas
benang
gergaji besi
Pasir
Uang turun pasir

10
1
1
5
1
2
10
5
1
2
1

bh
rol
rol
bh
set
bh
m
bh
bh
kjg
ls

MCB HGR 10A

MCB HGR 25A
TL Brigh Broost 36w
Soket TL
Stater
Krustin 10 mm
Kabel NYMhy 2x0.75
Sisir MCB 1P
Balas 36 w
Jack radio

22
2
51
51
51
1
1
1
51
1

bh
bh
bh
bh
bh
bh
bh
bh
bh
bh

Sabtu

9-Jun-2012

Kirim Uang
Porstek
Lakban
Koran
Semen
Uang turun semen
Gajian tukang
sewa pick up angkat molen

1 ls
10
10
2
15
1
1
1

bh
bh
kg
sak
ls
ls
ls

PORAN KEUANGAN
Jl. Mas Koki 2

HARGA SATUAN
Rp

10,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

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

Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,500.00
2,000.00
50,000.00

90,000.00
34,000.00
52,000.00
77,500.00
520,000.00

12,000.00
12,000.00
17,500.00
25,000.00
11,000.00
4,500.00
7,500.00
56,500.00
25,000.00

JUMLAH HARGA

Total Pengeluaran

UANG KAS
Rp

10,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

45,000.00
30,000.00
32,500.00
10,000.00
30,000.00
3,000.00
45,000.00
7,500.00
25,000.00
42,500.00
500,000.00
50,000.00
820,500.00

Rp

820,500.00

Rp

9,179,500.00

Rp
Rp
Rp
Rp

3,000.00
2,000.00
50,000.00
55,000.00

Rp

875,500.00

Rp

9,124,500.00

Rp
Rp
Rp
Rp
Rp
Rp

900,000.00
1,360,000.00
1,040,000.00
3,100,000.00
520,000.00
6,920,000.00

Rp

7,795,500.00

Rp

6,920,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

24,000.00
24,000.00
35,000.00
25,000.00
33,000.00
45,000.00
15,000.00
56,500.00
25,000.00
282,500.00

Rp

8,078,000.00

Rp

8,842,000.00

Rp

1,500,000.00

Rp

10,342,000.00

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp

Rp
Rp
Rp
Rp

Rp

Rp

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

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

50,000.00
100,000.00
20,000.00

34,000.00
52,000.00
77,500.00
520,000.00

30,000.00

50,000.00

Rp
Rp
Rp
Rp
Rp
Rp

3,500.00
9,000.00
2,500.00
50,000.00
1,500,000.00
1,565,000.00

Rp
Rp
Rp
Rp
Rp
Rp

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

Rp

Rp

9,643,000.00

Rp

8,777,000.00

496,000.00

Rp

10,139,000.00

Rp

8,281,000.00

Rp
Rp
Rp
Rp

50,000.00
100,000.00
20,000.00
170,000.00

Rp

10,309,000.00

Rp

8,111,000.00

Rp
Rp
Rp
Rp

1,700,000.00
1,040,000.00
3,875,000.00
520,000.00

Rp

7,135,000.00

Rp

17,444,000.00

Rp

14,055,000.00

Rp

30,000.00

Rp

30,000.00

Rp

17,474,000.00

Rp

8,081,000.00

Rp

4,500,000.00

Rp

12,581,000.00

Rp
Rp
Rp

100,000.00
500,000.00
600,000.00

Rp
Rp

50,000.00
4,500,000.00

Rp

4,550,000.00

Rp

18,074,000.00

Rp

11,981,000.00

Rp

22,624,000.00

Rp

7,431,000.00

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp

250,000.00
200,000.00
15,000.00
10,000.00
50,000.00
20,000.00

50,000.00
11,000.00
11,000.00
12,000.00
10,000.00
15,000.00

47,500.00
7,500.00
10,000.00
700,000.00
50,000.00
50,000.00
50,000.00
2,000.00
25,000.00

350.00
250,000.00
200,000.00
30,000.00
20,000.00
1,500,000.00
20,000.00
20,000.00
100,000.00

20,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,636,888.00
1,200,000.00
15,000.00
10,000.00
50,000.00
20,000.00
2,931,888.00

Rp
Rp
Rp
Rp
Rp
Rp

50,000.00
110,000.00
110,000.00
12,000.00
10,000.00
15,000.00

Rp

Rp

25,555,888.00

Rp

4,499,112.00

307,000.00

Rp

25,862,888.00

Rp

4,192,112.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

950,000.00
30,000.00
20,000.00
700,000.00
50,000.00
50,000.00
50,000.00
22,000.00
25,000.00
1,897,000.00

Rp

27,759,888.00

Rp

2,295,112.00

Rp

11,500,000.00

Rp

13,795,112.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,800,000.00
1,642,050.00
1,200,000.00
30,000.00
20,000.00
1,500,000.00
20,000.00
20,000.00
100,000.00
7,332,050.00

Rp

6,463,062.00

Rp

20,000.00

Rp

6,443,062.00

Rp

35,091,938.00

Rp
Rp

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp

Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

100,000.00
900,000.00

5,000.00
250,000.00
10,000.00
10,000.00

22,500.00
6,000.00
7,500.00
7,000.00
750.00
11,000.00
37,500.00

56,000.00
7,000,000.00

350.00
30,000.00

40,000.00
59,000.00
20,000.00
100,000.00
30,000.00
20,000.00

Rp
Rp
Rp

100,000.00
900,000.00
1,000,000.00

Rp

36,091,938.00

Rp

5,443,062.00

Rp
Rp
Rp
Rp
Rp

75,000.00
1,642,050.00
10,000.00
10,000.00
1,737,050.00

Rp

37,828,988.00

Rp

3,706,012.00

Rp

19,000,000.00

Rp

22,706,012.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

45,000.00
12,000.00
37,500.00
70,000.00
7,500.00
33,000.00
562,500.00
767,500.00

Rp

38,596,488.00

Rp

21,938,512.00

Rp
Rp
Rp

4,480,000.00
7,000,000.00
11,480,000.00

Rp

50,076,488.00

Rp

10,458,512.00

Rp
Rp
Rp

2,800,000.00
30,000.00
2,830,000.00

Rp

52,906,488.00

Rp

7,628,512.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

40,000.00
885,000.00
20,000.00
100,000.00
30,000.00
20,000.00
1,095,000.00

Rp

54,001,488.00

Rp

6,533,512.00

Rp
Rp

Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp

Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

250,000.00
5,000.00

285,000.00
285,000.00
12,000.00

55,000.00
45,000.00
85,000.00
9,500.00
19,000.00
47,500.00
27,500.00
10,000.00

350.00
30,000.00

2,000,000.00
95,000.00
15,000.00

7,500.00
150,000.00
32,000.00
20,000.00
250,000.00

Rp
Rp
Rp

1,605,150.00
5,000.00
1,610,150.00

Rp

55,611,638.00

Rp

4,923,362.00

Rp
Rp
Rp
Rp

285,000.00
285,000.00
60,000.00
630,000.00

Rp

56,241,638.00

Rp

4,293,362.00

Rp

7,500,000.00

Rp

11,793,362.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,500,000.00
1,100,000.00
270,000.00
850,000.00
285,000.00
285,000.00
190,000.00
137,500.00
10,000.00
4,627,500.00

Rp
Rp

2,800,000.00
30,000.00

Rp

Rp

60,869,138.00

Rp

7,165,862.00

2,830,000.00

Rp

63,699,138.00

Rp

4,335,862.00

Rp
Rp
Rp
Rp

2,000,000.00
6,650,000.00
15,000.00
8,650,000.00

Rp

72,349,138.00

Rp
Rp
Rp
Rp
Rp
Rp

240,000.00
150,000.00
32,000.00
20,000.00
250,000.00
692,000.00

Rp

73,041,138.00

Rp

3,643,862.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

250,000.00
12,000.00
40,000.00
40,000.00
10,000.00
17,500.00
50,000.00

Rp

2,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,642,050.00
60,000.00
40,000.00
40,000.00
10,000.00
17,500.00
50,000.00
1,859,550.00

Rp

14,000,000.00

Rp

Rp

3,784,312.00

Rp

17,784,312.00

Rp

8,284,312.00

9,500,000.00

Rp

9,500,000.00

Rp
Rp
Rp
Rp

35,000.00
53,000.00
79,000.00
170,000.00

Rp
Rp
Rp
Rp
Rp

11,200,000.00
3,180,000.00
7,900,000.00
170,000.00
22,450,000.00

Rp 106,850,688.00

Rp
Rp
Rp
Rp
Rp
Rp

1,800,000.00
500,000.00
60,000.00
20,000.00
900,000.00
3,280,000.00

Rp 110,130,688.00

Rp

5,004,312.00

Rp
Rp
Rp
Rp

400,000.00
12,500.00
50,000.00
462,500.00

Rp 110,593,188.00

Rp

4,541,812.00

Rp
Rp
Rp
Rp
Rp
Rp

2,800,000.00
1,715,850.00
27,000.00
30,000.00
150,000.00
4,722,850.00

Rp 115,316,038.00

Rp

Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

18,000.00
500,000.00
30,000.00
20,000.00
900,000.00

400.00
12,500.00
50,000.00

350.00
250,000.00
27,000.00
30,000.00
150,000.00

84,400,688.00

5,643,862.00

Rp

Rp
Rp
Rp
Rp
Rp

Rp

74,900,688.00

Rp

(181,038.00)

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp

Rp
Rp
Rp
Rp
Rp

59,000.00
285,000.00
12,000.00
350,000.00
10,000.00
5,000.00

2,000,000.00
100,000.00

1,750,000.00
1,750,000.00
90,000.00
32,000.00
18,000.00

Rp

3,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp

885,000.00
285,000.00
240,000.00
350,000.00
30,000.00
5,000.00

Rp

1,795,000.00

Rp

12,500,000.00

Rp
Rp
Rp

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

Rp
Rp
Rp
Rp
Rp
Rp

1,750,000.00
1,750,000.00
2,700,000.00
32,000.00
36,000.00
6,268,000.00

Rp

15,000,000.00

Rp

15,000,000.00

Rp
Rp
Rp
Rp

12,500,000.00
250,000.00
3,500.00
2,500.00

Rp
Rp
Rp
Rp
Rp

12,500,000.00
1,457,550.00
52,500.00
12,500.00
14,022,550.00

Rp

1,000,000.00

Rp

1,000,000.00

Rp
Rp
Rp
Rp

80,000.00
54,000.00
35,000.00
52,000.00

Rp
Rp
Rp
Rp
Rp

2,000,000.00
810,000.00
2,100,000.00
52,000.00
4,962,000.00

Rp

500,000.00

Rp

500,000.00

Rp

2,818,962.00

Rp

1,023,962.00

Rp

13,523,962.00

Rp 119,211,038.00

Rp

11,423,962.00

Rp 125,479,038.00

Rp

5,155,962.00

Rp

20,155,962.00

Rp

6,133,412.00

Rp

7,133,412.00

Rp

7,633,412.00

Rp 117,111,038.00

Rp 139,501,588.00

Rp 144,463,588.00

Rp
Rp
Rp
Rp
Rp

1,750,000.00
11,000.00
32,000.00
11,000.00
12,500.00

Rp
Rp
Rp
Rp
Rp
Rp

875,000.00
55,000.00
32,000.00
55,000.00
62,500.00
1,079,500.00

Rp 145,543,088.00

Rp

6,553,912.00

Rp 146,133,088.00

Rp

5,963,912.00

Rp

7,463,912.00

Rp

5,963,912.00

Rp

6,963,912.00

Rp

59,000.00

Rp

590,000.00

Rp

1,500,000.00

Rp

1,500,000.00

Rp

1,500,000.00

Rp

1,500,000.00

Rp

1,000,000.00

Rp

1,000,000.00

Rp
Rp

59,000.00
10,000.00

Rp
Rp
Rp

944,000.00
10,000.00
954,000.00

Rp 148,587,088.00

Rp

6,009,912.00

Rp
Rp
Rp
Rp

57,000.00
52,000.00
144,500.00
253,500.00

Rp 148,840,588.00

Rp

5,756,412.00

Rp

6,756,412.00

Rp

5,871,412.00

Rp

17,871,412.00

Rp

14,443,662.00

Rp
Rp
Rp

19,000.00
26,000.00
17,000.00

Rp

1,000,000.00

Rp

1,000,000.00

Rp

59,000.00

Rp

885,000.00

Rp

12,000,000.00

Rp

12,000,000.00

Rp
Rp
Rp
Rp

36,000.00
250,000.00
39,500.00
20,000.00

Rp
Rp
Rp
Rp
Rp

1,800,000.00
1,568,250.00
39,500.00
20,000.00
3,427,750.00

Rp 147,633,088.00

Rp 149,725,588.00

Rp 153,153,338.00

Rp
Rp
Rp
Rp

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

Rp
Rp
Rp
Rp
Rp

7,260,000.00
50,000.00
200,000.00
32,000.00
7,542,000.00

Rp 160,695,338.00

Rp

6,901,662.00

Rp

23,701,662.00

Rp 175,175,338.00

Rp

9,221,662.00

Rp

16,800,000.00

Rp

16,800,000.00

Rp
Rp
Rp

11,500,000.00
370.00
20,000.00

Rp
Rp
Rp
Rp

11,500,000.00
2,960,000.00
20,000.00
14,480,000.00

Rp
Rp
Rp
Rp

30,000.00
400,000.00
90,000.00
60,000.00

Rp

580,000.00

Rp 175,755,338.00

Rp

8,641,662.00

Rp
Rp
Rp
Rp
Rp
Rp

120,000.00
120,000.00
1,568,250.00
10,000.00
50,000.00
1,868,250.00

Rp 177,623,588.00

Rp

6,773,412.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

13,700,000.00
2,400,000.00
300,000.00
225,000.00
128,000.00
50,000.00
40,000.00
200,000.00
50,000.00
60,000.00
17,153,000.00

Rp 194,776,588.00

Rp

10,773,412.00

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
15,000.00
30,000.00

12,000.00
12,000.00
250,000.00
10,000.00
5,000.00

685,000.00
2,400,000.00
300,000.00
9,000.00
8,000.00
2,000.00
2,000.00
200,000.00
50,000.00
20,000.00

Rp

4,000,000.00

Rp

4,000,000.00

Rp
Rp

250,000.00
200,000.00

Rp
Rp

1,549,800.00
200,000.00

Rp
Rp
Rp
Rp
Rp

250,000.00
2,000.00
3,000.00
20,000.00
22,000.00

Rp
Rp
Rp
Rp
Rp

750,000.00
20,000.00
6,000.00
20,000.00
22,000.00

Rp

2,567,800.00

Rp 197,344,388.00

Rp

8,205,612.00

Rp 198,844,388.00

Rp

6,705,612.00

Rp

6,705,612.00

Rp

6,140,612.00

Rp

10,140,612.00

Rp

1,500,000.00

Rp

1,500,000.00

Rp
Rp
Rp
Rp
Rp
Rp

10,000.00
12,000.00
12,000.00
45,000.00
10,000.00
30,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

300,000.00
60,000.00
120,000.00
45,000.00
10,000.00
30,000.00
565,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,575,000.00
1,562,000.00
840,000.00
532,000.00
250,000.00
75,000.00
60,000.00
270,000.00
105,000.00
60,000.00
10,000.00

Rp

5,339,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

35,000.00
71,000.00
60,000.00
19,000.00
25,000.00
3,000.00
4,000.00
9,000.00
15,000.00
5,000.00
5,000.00

Rp 199,409,388.00

Rp 204,748,388.00

Rp

4,000,000.00

Rp

4,000,000.00

Rp
Rp

250,000.00
10,000.00

Rp
Rp
Rp

1,660,500.00
10,000.00
1,670,500.00

Rp 206,418,888.00

Rp

8,470,112.00

Rp

83,000.00

Rp 206,501,888.00

Rp

8,387,112.00

Rp

83,000.00

Rp

12,500,000.00

Rp

12,500,000.00

Rp
Rp

370.00
11,000,000.00

Rp
Rp

2,590,000.00
11,000,000.00

Rp

13,590,000.00

Rp 220,091,888.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

8,568,000.00
1,836,000.00
270,000.00
220,000.00
200,000.00
22,000.00
60,000.00
20,000.00
11,196,000.00

Rp 231,287,888.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

6,800.00
17,000.00
45,000.00
55,000.00
200,000.00
22,000.00
60,000.00
20,000.00

Rp

11,000,000.00

Rp

11,000,000.00

Rp
Rp
Rp
Rp
Rp

11,000,000.00
350,000.00
12,000.00
50,000.00
13,500.00

Rp
Rp
Rp
Rp
Rp
Rp

11,000,000.00
350,000.00
36,000.00
50,000.00
27,000.00
11,463,000.00

Rp

1,500,000.00

Rp

1,500,000.00

Rp

1,000,000.00

Rp

1,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

9,500.00
95,000.00
250,000.00
10,000.00
5,000.00
70,000.00
35,000.00
12,000.00
12,000.00
5,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

9,500.00
95,000.00
1,586,700.00
10,000.00
75,000.00
350,000.00
700,000.00
36,000.00
24,000.00
75,000.00

Rp

2,961,200.00

Rp
Rp

35,000.00
40,000.00

Rp

75,000.00

Rp
Rp

7,000.00
20,000.00

Rp

20,887,112.00

Rp

9,691,112.00

Rp

20,691,112.00

Rp

9,228,112.00

Rp

10,728,112.00

Rp 246,712,088.00

Rp

7,766,912.00

Rp 246,787,088.00

Rp

7,691,912.00

Rp 242,750,888.00

Rp 243,750,888.00

Rp

10,000,000.00

Rp

10,000,000.00

Rp
Rp
Rp
Rp

12,000.00
12,000.00
95,000.00
441,000.00

Rp
Rp
Rp
Rp

24,000.00
24,000.00
95,000.00
441,000.00

Rp

584,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

6,030,000.00
2,200,000.00
300,000.00
200,000.00
50,000.00
40,000.00
180,000.00
45,000.00
32,500.00
42,000.00
400,000.00
85,000.00
9,604,500.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

670,000.00
2,200,000.00
300,000.00
200,000.00
50,000.00
40,000.00
10,000.00
2,500.00
2,500.00
42,000.00
400,000.00
8,500.00

Rp

5,000,000.00

Rp

5,000,000.00

Rp
Rp
Rp

250,000.00
10,000.00
5,000.00

Rp
Rp
Rp

1,660,500.00
10,000.00
75,000.00

Rp
Rp
Rp
Rp

20,000.00
2,000.00
6,000.00
70,000.00

Rp
Rp
Rp
Rp
Rp

40,000.00
20,000.00
6,000.00
210,000.00
2,021,500.00

Rp
Rp
Rp

28,000.00
1,000,000.00
1,500,000.00

Rp

2,528,000.00

Rp
Rp
Rp

14,000.00
250,000.00
1,500,000.00

Rp

17,691,912.00

Rp 247,371,088.00

Rp

17,107,912.00

Rp 256,975,588.00

Rp

7,503,412.00

Rp

12,503,412.00

Rp 258,997,088.00

Rp

10,481,912.00

Rp 261,525,088.00

Rp

7,953,912.00

Rp

12,000.00

Rp

24,000.00

Rp

15,000,000.00

Rp

15,000,000.00

Rp

11,000,000.00

Rp

11,000,000.00

Rp 272,549,088.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

35,000.00
57,000.00
52,500.00
55,000.00
12,000.00
2,000.00
42,000.00
10,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

210,000.00
9,120,000.00
210,000.00
385,000.00
12,000.00
10,000.00
42,000.00
10,000.00
9,999,000.00

Rp
Rp
Rp

80,000.00
1,605,150.00
10,000.00

Rp

1,695,150.00

Rp
Rp
Rp

80,000.00
250,000.00
10,000.00

Rp 261,549,088.00

Rp

7,929,912.00

Rp

22,929,912.00

Rp 282,548,088.00

Rp

12,930,912.00

Rp 284,243,238.00

Rp

11,235,762.00

Rp

21,735,762.00

Rp

10,500,000.00

Rp

10,500,000.00

Rp
Rp

10,500,000.00
100,000.00

Rp
Rp

10,500,000.00
200,000.00

Rp

10,700,000.00

Rp 294,943,238.00

Rp

11,035,762.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,400,000.00
30,000.00
36,000.00
50,000.00
15,000.00
10,000.00
10,000.00
1,551,000.00

Rp 296,494,238.00

Rp

9,484,762.00

Rp
Rp
Rp
Rp

12,500.00
24,000.00
250,000.00
286,500.00

Rp

9,198,262.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp

400.00
7,500.00
6,000.00
50,000.00
15,000.00
10,000.00
10,000.00

2,500.00
12,000.00
50,000.00

Rp

5,000,000.00

Rp

5,000,000.00

Rp
Rp
Rp

250,000.00
5,000.00
10,000.00

Rp
Rp
Rp

1,568,250.00
75,000.00
10,000.00

Rp

1,653,250.00

Rp
Rp
Rp
Rp
Rp

1,568,250.00
10,000.00
200,000.00
32,000.00
1,810,250.00

Rp
Rp

2,000,000.00
150,000.00

Rp

2,150,000.00

Rp
Rp
Rp
Rp

Rp
Rp

250,000.00
10,000.00
50,000.00
32,000.00

2,000,000.00
50,000.00

Rp

14,198,262.00

Rp 298,147,488.00

Rp

12,545,012.00

Rp 299,957,738.00

Rp

10,734,762.00

Rp 302,107,738.00

Rp

8,584,762.00

Rp

13,584,762.00

Rp

5,000,000.00

Rp

5,000,000.00

Rp
Rp
Rp

12,000.00
2,500.00
250,000.00

Rp
Rp
Rp

48,000.00
5,000.00
1,586,700.00

Rp

1,639,700.00

Rp 303,747,438.00

Rp

11,945,062.00

Rp
Rp
Rp
Rp

375,000.00
55,000.00
70,000.00
500,000.00

Rp 304,247,438.00

Rp

11,445,062.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

60,000.00
500,000.00
100,000.00
40,500.00
12,000.00
4,000.00
60,000.00
22,500.00
100,000.00
30,000.00
50,000.00
979,000.00

Rp 305,226,438.00

Rp

10,466,062.00

Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

375,000.00
5,500.00
70,000.00

30,000.00
500,000.00
100,000.00
13,500.00
1,500.00
2,000.00
6,000.00
22,500.00
100,000.00
15,000.00
50,000.00

Rp
Rp
Rp
Rp

250,000.00
10,000.00
12,000.00
42,000.00

Rp
Rp
Rp
Rp

1,605,150.00
10,000.00
24,000.00
42,000.00

Rp

1,681,150.00

Rp 306,907,588.00

Rp

8,784,912.00

Rp

13,784,912.00

Rp

5,000,000.00

Rp

5,000,000.00

Rp
Rp
Rp
Rp

6,000.00
9,000.00
2,000.00
7,500.00

Rp
Rp
Rp
Rp
Rp

72,000.00
198,000.00
150,000.00
7,500.00
427,500.00

Rp 307,335,088.00

Rp

13,357,412.00

Rp
Rp
Rp
Rp
Rp

276,000.00
600,000.00
1,605,150.00
10,000.00
2,491,150.00

Rp 309,826,238.00

Rp

10,866,262.00

Rp

29,866,262.00

Rp

13,393,262.00

Rp

17,393,262.00

Rp
Rp
Rp
Rp

138,000.00
50,000.00
250,000.00
10,000.00

Rp

19,000,000.00

Rp

19,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp

7,000.00
17,000.00
45,000.00
55,000.00
20,000.00
14,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp

700,000.00
1,428,000.00
270,000.00
55,000.00
20,000.00
14,000,000.00

Rp

16,473,000.00

Rp

4,000,000.00

Rp

4,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

6,800.00
10,500.00
2,000.00
35,000.00
4,100.00
37,500.00
10,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

4,760,000.00
105,000.00
30,000.00
70,000.00
61,500.00
37,500.00
10,000.00

Rp 326,299,238.00

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp

5,000.00
12,000.00
95,000.00
77,500.00
250,000.00
30,000.00

50,000.00
45,000.00

Rp
Rp
Rp
Rp
Rp
Rp

15,000.00
60,000.00
285,000.00
77,500.00
500,000.00
30,000.00

Rp

6,041,500.00

Rp 332,340,738.00

Rp

11,351,762.00

Rp
Rp
Rp

50,000.00
90,000.00
140,000.00

Rp 332,480,738.00

Rp

11,211,762.00

Rp

21,211,762.00

Rp 343,422,738.00

Rp

10,269,762.00

Rp 345,492,738.00

Rp
Rp

8,199,762.00
7,562,262.00

Rp

12,562,262.00

Rp

10,845,212.00

Rp

10,000,000.00

Rp

10,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp

420.00
20,000.00
57,000.00
50,000.00
40,000.00
32,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,680,000.00
20,000.00
9,120,000.00
50,000.00
40,000.00
32,000.00
10,942,000.00

Rp
Rp

2,000,000.00
70,000.00

Rp
Rp

2,000,000.00
70,000.00

Rp

127,500.00

Rp
Rp

2,070,000.00
637,500.00

Rp

5,000,000.00

Rp

5,000,000.00

Rp
Rp

250,000.00
5,000.00

Rp
Rp
Rp

1,642,050.00
75,000.00
1,717,050.00

Rp
Rp
Rp

65,000.00
35,000.00
7,500.00

Rp
Rp
Rp

65,000.00
7,000.00
7,500.00

Rp 347,209,788.00

Rp
Rp

Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp

3,000.00
185,000.00

90,000.00

26,000.00
1,700.00
12,000.00
4,100.00
2,000.00
300.00
32,000.00

Rp
Rp

3,000.00
185,000.00

Rp

295,500.00

Rp

90,000.00

Rp

Rp 347,505,288.00

Rp

10,549,712.00

90,000.00

Rp 347,595,288.00

Rp

10,459,712.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

156,000.00
8,500.00
24,000.00
8,200.00
6,000.00
6,000.00
32,000.00
240,700.00

Rp 347,835,988.00

Rp

10,219,012.00

Rp

25,219,012.00

Rp

15,000,000.00

Rp

15,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

19,000.00
9,000.00
1,500.00
250,000.00
250,000.00
10,000.00
70,000.00
13,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

95,000.00
54,000.00
1,500.00
1,642,050.00
1,568,250.00
10,000.00
70,000.00
13,000,000.00
16,440,800.00

Rp 364,276,788.00

Rp

8,778,212.00

Rp 364,316,788.00

Rp

8,738,212.00

Rp 364,576,288.00

Rp

8,478,712.00

Rp

40,000.00

Rp

40,000.00

Rp
Rp
Rp
Rp
Rp
Rp

15,000.00
7,500.00
5,000.00
9,000.00
50,000.00
2,000.00

Rp
Rp
Rp
Rp
Rp
Rp

15,000.00
7,500.00
5,000.00
180,000.00
50,000.00
2,000.00

Rp

259,500.00

Rp

8,500.00

Rp

8,500.00

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,000.00
7,500.00
13,000.00
22,000.00

500,000.00
415,000.00
227,000.00
153,000.00
3,000.00
12,500.00
700.00
5,000.00
4,000.00

Rp
Rp
Rp
Rp
Rp

5,000.00
22,500.00
39,000.00
22,000.00
97,000.00

Rp 364,673,288.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

500,000.00
6,640,000.00
2,043,000.00
153,000.00
150,000.00
50,000.00
42,000.00
100,000.00
120,000.00
9,798,000.00

Rp 374,471,288.00

Rp

2,000,000.00

Rp

2,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

250,000.00
70,000.00
10,000.00
10,000.00
1,500.00
1,700.00
35,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

250,000.00
210,000.00
50,000.00
10,000.00
1,500.00
17,000.00
35,000.00

Rp

573,500.00

Rp
Rp
Rp

1,600,000.00
1,800,000.00
3,400,000.00

Rp

22,000.00

Rp
Rp

Rp

32,000.00
40,000.00

22,000.00

Rp 377,871,288.00

Rp

8,381,712.00

Rp

10,381,712.00

Rp

9,808,212.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

4,000.00
13,000.00
13,000.00
13,000.00
14,000.00
3,500.00
1,700.00
10,000.00
26,000.00
45,000.00
19,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

4,000.00
13,000.00
39,000.00
26,000.00
28,000.00
7,000.00
8,500.00
10,000.00
39,000.00
135,000.00
76,000.00

Rp

407,500.00

Rp 378,278,788.00

Rp

9,400,712.00

Rp

14,400,712.00

Rp

5,000,000.00

Rp

5,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

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

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

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

Rp

4,437,100.00

Rp 382,715,888.00

Rp

9,963,612.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

500,000.00
180,000.00
9,000.00
7,500.00
172,500.00
300,000.00
68,000.00
32,000.00
20,000.00
1,289,000.00

Rp 384,004,888.00

Rp

8,674,612.00

Rp
Rp
Rp

50,000.00
26,000.00
35,000.00

Rp

8,563,612.00

Rp

111,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp

250,000.00
45,000.00
9,000.00
7,500.00
57,500.00
300,000.00
68,000.00
32,000.00
20,000.00

2,500.00
13,000.00
3,500.00

Rp 384,115,888.00

Rp

15,000,000.00

Rp

15,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

70,500.00
70,500.00
40,500.00
42,000.00
8,500.00
39,000.00
40,500.00
42,000.00
8,500.00
39,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,217,000.00
4,864,500.00
648,000.00
294,000.00
255,000.00
156,000.00
688,500.00
336,000.00
289,000.00
156,000.00
12,904,000.00

Rp 397,019,888.00

Rp
Rp
Rp
Rp

645,000.00
5,000.00
12,500,000.00
13,150,000.00

Rp 410,169,888.00

Rp
Rp
Rp

430.00
5,000.00
12,500,000.00

Rp

23,563,612.00

Rp

10,413,612.00

Rp

20,413,612.00

Rp

10,000,000.00

Rp

10,000,000.00

Rp
Rp
Rp

57,000.00
60,000.00
10,000.00

Rp
Rp
Rp

9,120,000.00
900,000.00
10,000.00

Rp

10,030,000.00

Rp 420,199,888.00

Rp

10,383,612.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

900,000.00
1,605,150.00
10,000.00
24,000.00
30,000.00
234,000.00
650,000.00
32,500.00
39,000.00
275,000.00
20,000.00
27,000.00
45,000.00
30,000.00
30,000.00
30,000.00
3,981,650.00

Rp 424,181,538.00

Rp

6,401,962.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

60,000.00
250,000.00
10,000.00
12,000.00
30,000.00
6,500.00
130,000.00
6,500.00
6,500.00
55,000.00
2,000.00
9,000.00
7,500.00
6,000.00
1,500.00
30,000.00

Rp

5,000,000.00

Rp

5,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

15,000.00
2,800.00
1,700.00
10,500.00
35,000.00
19,000.00
2,000.00
13,000.00
7,000.00
30,000.00
70,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

30,000.00
14,000.00
25,500.00
63,000.00
35,000.00
95,000.00
8,000.00
13,000.00
28,000.00
30,000.00
70,000.00

Rp

411,500.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

550,000.00
250,000.00
127,500.00
75,000.00
82,500.00
8,000.00
18,000.00
54,000.00

Rp

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

275,000.00
12,500.00
42,500.00
25,000.00
27,500.00
8,000.00
6,000.00
9,000.00

9,000.00
2,500.00
13,000.00
32,000.00
12,000.00

Rp

11,401,962.00

Rp 424,593,038.00

Rp

10,990,462.00

1,165,000.00

Rp 425,758,038.00

Rp

9,825,462.00

27,000.00
12,500.00
13,000.00
32,000.00
12,000.00
96,500.00

Rp 425,854,538.00

Rp

9,728,962.00

Rp

35,000.00

Rp

35,000.00

Rp

5,000,000.00

Rp

5,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,000,000.00
66,000.00
35,000.00
430.00
15,000.00
15,000.00
15,000.00
10,500.00
250,000.00
53,000.00
15,000.00
16,000.00
20,000.00
50,000.00
35,000.00
15,000.00
5,000.00
5,000.00
3,000.00
40,000.00
35,000.00
26,000.00
13,000.00
13,000.00
1,400.00
2,800.00
2,200.00
7,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,000,000.00
792,000.00
175,000.00
645,000.00
180,000.00
45,000.00
360,000.00
105,000.00
750,000.00
159,000.00
30,000.00
64,000.00
20,000.00
100,000.00
70,000.00
15,000.00
75,000.00
50,000.00
90,000.00
40,000.00
35,000.00
26,000.00
26,000.00
26,000.00
2,800.00
5,600.00
2,200.00
7,000.00

Rp

5,895,600.00

Rp 431,785,138.00

Rp
Rp
Rp

138,375.00
152,550.00
290,925.00

Rp 432,076,063.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,642,050.00
15,000.00
100,000.00
200,000.00
700,000.00
262,500.00
200,000.00
3,119,550.00

Rp 435,195,613.00

Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp

138,375.00
152,550.00

250,000.00
15,000.00
5,000.00
200,000.00
700,000.00
17,500.00
200,000.00

Rp 425,889,538.00

Rp

9,693,962.00

Rp

14,693,962.00

Rp

8,798,362.00

Rp

5,678,812.00

Rp

5,000,000.00

Rp

5,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

144,000.00
27,500.00
104,000.00
19,400.00
27,800.00
3,500.00
19,100.00
87,900.00
7,600.00
13,900.00
7,800.00
18,700.00
13,200.00
500.00
115,300.00
9,200.00
10,000.00
2,500.00
5,500.00
35,000.00
10,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

288,000.00
27,500.00
104,000.00
19,400.00
27,800.00
3,500.00
19,100.00
87,900.00
15,200.00
13,900.00
7,800.00
18,700.00
13,200.00
3,000.00
115,300.00
9,200.00
50,000.00
12,500.00
5,500.00
35,000.00
10,000.00
886,500.00

Rp
Rp
Rp
Rp
Rp

48,000.00
25,000.00
57,500.00
31,500.00
32,000.00

Rp

194,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,500,000.00
1,000,000.00
884,000.00
336,000.00
4,025,000.00
380,000.00
374,000.00
4,025,000.00
456,000.00
374,000.00
1,251,000.00

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

48,000.00
12,500.00
57,500.00
10,500.00
32,000.00

125,000.00
125,000.00
110,500.00
84,000.00
161,000.00
38,000.00
93,500.00
161,000.00
38,000.00
93,500.00
69,500.00

Rp

10,678,812.00

Rp 435,195,613.00

Rp

9,792,312.00

Rp 435,389,613.00

Rp

9,598,312.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp

69,500.00
69,500.00
125,000.00
69,500.00
43,500.00
43,500.00
32,000.00

3,500.00
5,000.00
2,500.00
16,500.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,919,000.00
1,251,000.00
500,000.00
278,000.00
174,000.00
174,000.00
128,000.00
20,029,000.00

Rp 455,418,613.00

Rp
Rp
Rp
Rp
Rp

7,000.00
5,000.00
12,500.00
1,782,000.00
1,806,500.00

Rp 457,225,113.00

Rp

3,000,000.00

Rp

3,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,000.00
8,500.00
230,000.00
300.00
3,000.00
1,500.00
5,000.00
750.00
50,000.00
100,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

100,000.00
8,500.00
920,000.00
3,000.00
60,000.00
3,000.00
5,000.00
7,500.00
250,000.00
100,000.00
1,457,000.00

Rp 458,682,113.00
Rp 459,182,113.00

Rp

7,791,812.00

Rp

10,791,812.00

Rp

9,334,812.00

Rp

22,334,812.00

Rp

500,000.00

Rp

500,000.00

Rp

13,000,000.00

Rp

13,000,000.00

Rp
Rp
Rp
Rp

80,000.00
7,000.00
1,700.00
13,000,000.00

Rp
Rp
Rp
Rp
Rp

80,000.00
14,000.00
6,800.00
13,000,000.00
13,100,800.00

Rp 472,282,913.00

Rp

9,234,012.00

Rp
Rp
Rp
Rp
Rp
Rp

30,000.00
26,000.00
26,000.00
13,000.00
100,000.00
195,000.00

Rp 472,477,913.00

Rp

9,039,012.00

Rp

320,000.00

Rp
Rp
Rp
Rp
Rp

Rp

30,000.00
13,000.00
13,000.00
13,000.00
100,000.00

40,000.00

Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

43,000.00
3,000.00

430.00
80,000.00
8,000.00
5,000.00
4,500.00
43,000.00
22,000.00
16,000.00

40,000.00
40,000.00
40,000.00
172,800.00
35,000.00
42,000.00
750.00
20,000.00

Rp
Rp
Rp

86,000.00
90,000.00
496,000.00

Rp 472,973,913.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

860,000.00
80,000.00
16,000.00
10,000.00
18,000.00
215,000.00
168,300.00
32,000.00
1,399,300.00

Rp 474,373,213.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

520,000.00
520,000.00
80,000.00
518,400.00
2,100,000.00
630,000.00
45,000.00
20,000.00
4,433,400.00

Rp 478,806,613.00

Rp

3,000,000.00

Rp

3,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

35,000.00
66,000.00
25,000.00
10,000.00
16,500.00
800.00
30,000.00
32,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

105,000.00
396,000.00
25,000.00
20,000.00
99,000.00
8,000.00
30,000.00
32,000.00
715,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

100,000.00
85,000.00
4,500.00
7,500.00
30,000.00
85,000.00
85,000.00
471,000.00
105,000.00
96,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

100,000.00
8,500.00
300.00
1,500.00
1,500.00
85,000.00
85,000.00
157,000.00
35,000.00
24,000.00

Rp 479,521,613.00

Rp

7,639,712.00

Rp

10,639,712.00

Rp

9,924,712.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

3,500.00
4,000.00
2,500.00
3,000.00
2,000.00
4,500.00
3,000.00
27,500.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

14,000.00
16,000.00
12,500.00
15,000.00
10,000.00
13,500.00
9,000.00
27,500.00
1,186,500.00

Rp

3,000,000.00

Rp

3,000,000.00

Rp
Rp
Rp
Rp

2,000,000.00
800.00
800.00
800.00

Rp
Rp
Rp
Rp

2,000,000.00
24,000.00
32,000.00
20,000.00

Rp

2,076,000.00

Rp

32,000.00

Rp

32,000.00

Rp
Rp
Rp
Rp

37,500.00
13,000.00
21,000.00
16,000.00

Rp

87,500.00

Rp

Rp
Rp
Rp
Rp

800.00

37,500.00
13,000.00
10,500.00
16,000.00

Rp 480,708,113.00

Rp

8,738,212.00

Rp

11,738,212.00

Rp 482,784,113.00

Rp

9,662,212.00

Rp 482,816,113.00

Rp

9,630,212.00

Rp 482,903,613.00

Rp

9,542,712.00

Rp

12,542,712.00

Rp

3,000,000.00

Rp

3,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

800.00
800.00
1,700.00
59,000.00
10,000.00
60,000.00
175,000.00
250,000.00
15,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

16,000.00
12,000.00
8,500.00
59,000.00
10,000.00
1,200,000.00
175,000.00
1,660,500.00
15,000.00
3,156,000.00

Rp 486,059,613.00

Rp

9,386,712.00

Rp
Rp
Rp

111,000.00
645,000.00
756,000.00

Rp 486,815,613.00

Rp

8,630,712.00

Rp
Rp

111,000.00
430.00

Rp

12,500,000.00

Rp

12,500,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

59,000.00
45,000.00
8,500.00
6,000.00
26,000.00
15,000.00
8,500.00
30,000.00
30,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

9,440,000.00
45,000.00
17,000.00
12,000.00
26,000.00
300,000.00
8,500.00
30,000.00
150,000.00

Rp

10,028,500.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

20,000.00
13,000.00
20,000.00
30,000.00
26,000.00
12,000.00
6,000.00
150,000.00
40,000.00
317,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

10,000.00
13,000.00
20,000.00
15,000.00
26,000.00
12,000.00
2,000.00
50,000.00
40,000.00

Rp

12,150,000.00

Rp

12,150,000.00

Rp
Rp
Rp
Rp
Rp
Rp

47,500.00
15,000.00
10,500,000.00
70,000.00
10,000.00
5,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

95,000.00
45,000.00
10,500,000.00
70,000.00
10,000.00
75,000.00
10,795,000.00

Rp
Rp
Rp
Rp
Rp
Rp

150,000.00
35,000.00
50,000.00
10,000.00
10,000.00
26,000.00

Rp
Rp
Rp
Rp
Rp
Rp

1,500.00
17,500.00
25,000.00
10,000.00
5,000.00
26,000.00

Rp

21,130,712.00

Rp 496,844,113.00

Rp

11,102,212.00

Rp 497,161,113.00

Rp

10,785,212.00

Rp

22,935,212.00

Rp

12,140,212.00

Rp 507,956,113.00

Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp

5,000.00
2,500.00
13,000.00

20,000.00
3,500.00
2,000.00
2,500.00
6,500.00
30,000.00
45,000.00

95,000.00
10,000.00
250,000.00
10,000.00

48,000.00
48,000.00
899,000.00
32,000.00

11,000.00
157,000.00
13,000.00
26,000.00

Rp

281,000.00

Rp 508,237,113.00

Rp

11,859,212.00

Rp
Rp
Rp
Rp

25,000.00
12,500.00
26,000.00
63,500.00

Rp 508,300,613.00

Rp

11,795,712.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

360,000.00
10,500.00
12,000.00
2,500.00
13,000.00
60,000.00
45,000.00

Rp

503,000.00

Rp 508,803,613.00

Rp

11,292,712.00

Rp
Rp
Rp
Rp
Rp

95,000.00
20,000.00
1,605,150.00
10,000.00
1,730,150.00

Rp 510,533,763.00

Rp

9,562,562.00

Rp
Rp
Rp
Rp
Rp

1,248,000.00
768,000.00
1,798,000.00
128,000.00
3,942,000.00

Rp 514,475,763.00

Rp
Rp
Rp
Rp
Rp

55,000.00
157,000.00
26,000.00
26,000.00
264,000.00

Rp 514,739,763.00

Rp

9,298,562.00

Rp

13,298,562.00

Rp

4,000,000.00

Rp

4,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp

430.00
38,500.00
1,400.00
1,400.00
20,000.00
2,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp

645,000.00
231,000.00
14,000.00
28,000.00
80,000.00
2,000,000.00

Rp
Rp

Rp
Rp
Rp
Rp
Rp

35,000.00
25,000.00

250,000.00
10,000.00
50,000.00
70,000.00
53,800.00

Rp
Rp
Rp

35,000.00
25,000.00
3,058,000.00

Rp 517,797,763.00

Rp

10,240,562.00

Rp
Rp
Rp
Rp
Rp
Rp

1,678,950.00
10,000.00
100,000.00
70,000.00
53,800.00
1,912,750.00

Rp 519,710,513.00

Rp

8,327,812.00

Rp

11,327,812.00

Rp

9,407,212.00

Rp

16,907,212.00

Rp

3,000,000.00

Rp

3,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

37,000.00
5,000.00
10,500.00
59,000.00
25,000.00
19,000.00
1,700.00
9,500.00
1,000.00
50,000.00
14,000.00
1,500.00
10,000.00
9,000.00
2,000.00
3,500.00
25,000.00
7,500.00
171,600.00
4,500.00
800.00
800.00
27,000.00
3,000.00
6,000.00
420,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

74,000.00
30,000.00
42,000.00
59,000.00
25,000.00
57,000.00
17,000.00
95,000.00
10,000.00
150,000.00
42,000.00
9,000.00
20,000.00
9,000.00
12,000.00
52,500.00
25,000.00
15,000.00
171,600.00
13,500.00
48,000.00
32,000.00
54,000.00
6,000.00
12,000.00
840,000.00

Rp

1,920,600.00

Rp

7,500,000.00

Rp

7,500,000.00

Rp
Rp
Rp
Rp

59,000.00
250,000.00
60,000.00
105,000.00

Rp
Rp
Rp
Rp

4,720,000.00
1,642,050.00
600,000.00
105,000.00

Rp 521,631,113.00

Rp

10,000.00

Rp
Rp

10,000.00
7,077,050.00

Rp

5,000,000.00

Rp

5,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

72,500.00
34,000.00
370,000.00
190.00
150.00
850.00
12,500.00
6,500.00
15,000.00
12,000.00
95,000.00
95,000.00
10,000.00
12,000.00
12,000.00
12,000.00
2,000.00
4,500.00
60,000.00
50,000.00
50,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,175,000.00
1,700,000.00
740,000.00
95,000.00
150,000.00
25,500.00
12,500.00
6,500.00
15,000.00
12,000.00
190,000.00
95,000.00
20,000.00
12,000.00
24,000.00
24,000.00
10,000.00
13,500.00
600,000.00
50,000.00
50,000.00
6,020,000.00

Rp 528,708,163.00

Rp 534,728,163.00

Rp

9,830,162.00

Rp

14,830,162.00

Rp

8,810,162.00

Rp

22,310,162.00

Rp

13,500,000.00

Rp

13,500,000.00

Rp
Rp
Rp
Rp
Rp

7,000.00
1,000.00
13,500,000.00
250,000.00
250,000.00

Rp
Rp
Rp
Rp
Rp
Rp

35,000.00
5,000.00
13,500,000.00
250,000.00
1,605,150.00
15,395,150.00

Rp 550,123,313.00

Rp

6,915,012.00

Rp
Rp
Rp
Rp

30,000.00
20,000.00
20,000.00
70,000.00

Rp 550,193,313.00

Rp

6,845,012.00

Rp

11,845,012.00

Rp
Rp
Rp

30,000.00
20,000.00
20,000.00

Rp

5,000,000.00

Rp

5,000,000.00

Rp
Rp

72,500.00
34,000.00

Rp
Rp

507,500.00
510,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

190.00
150.00
500.00
500.00
1,700.00
26,000.00
37,500.00
19,000.00
14,000.00
1,400.00
9,500.00
2,800.00
22,500.00
10,000.00
5,000.00
1,500.00
4,000.00
12,000.00
1,960,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,700.00
4,500.00
50,000.00
50,000.00
8,500.00
26,000.00
37,500.00
19,000.00
14,000.00
9,800.00
28,500.00
5,600.00
22,500.00
10,000.00
5,000.00
1,500.00
40,000.00
12,000.00
1,960,000.00
3,327,600.00

Rp
Rp
Rp
Rp

1,700.00
59,000.00
430.00
91,000.00

Rp
Rp
Rp
Rp

8,500.00
118,000.00
645,000.00
182,000.00

Rp
Rp
Rp
Rp
Rp

215,000.00
60,000.00
5,000.00
2,500.00
5,000.00

Rp
Rp
Rp
Rp
Rp
Rp

215,000.00
300,000.00
20,000.00
5,000.00
5,000.00
1,498,500.00

Rp

2,000,000.00

Rp

2,000,000.00

Rp
Rp
Rp
Rp
Rp

7,000.00
4,000.00
2,200.00
1,700.00
19,000.00

Rp
Rp
Rp
Rp
Rp

14,000.00
16,000.00
4,400.00
10,200.00
38,000.00

Rp
Rp
Rp
Rp

215,000.00
60,000.00
26,000.00
5,000.00

Rp
Rp
Rp
Rp
Rp

215,000.00
300,000.00
52,000.00
5,000.00
654,600.00

Rp 553,520,913.00

Rp

8,517,412.00

Rp 555,019,413.00

Rp

7,018,912.00

Rp

9,018,912.00

Rp

8,364,312.00

Rp 555,674,013.00

Rp
Rp
Rp

13,000.00
2,500.00
13,000.00

Rp
Rp
Rp

65,000.00
5,000.00
13,000.00

Rp
Rp

215,000.00
60,000.00

Rp
Rp
Rp

215,000.00
300,000.00
598,000.00

Rp
Rp

21,000.00
19,000.00

Rp

40,000.00

Rp
Rp

3,500.00
19,000.00

Rp 556,272,013.00

Rp

7,766,312.00

Rp 556,312,013.00

Rp

7,726,312.00

Rp

10,226,312.00

Rp

2,500,000.00

Rp

2,500,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,000.00
95,000.00
4,500.00
10,000.00
30,000.00
7,500.00
25,000.00
55,000.00
2,000.00
37,500.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,000.00
95,000.00
45,000.00
20,000.00
30,000.00
30,000.00
25,000.00
275,000.00
2,000.00
187,500.00

Rp
Rp
Rp

40,000.00
60,000.00
2,000,000.00

Rp
Rp
Rp
Rp

40,000.00
60,000.00
2,000,000.00
2,811,500.00

Rp 559,123,513.00

Rp

7,414,812.00

Rp
Rp
Rp
Rp
Rp

6,000.00
5,000.00
20,000.00
20,000.00
51,000.00

Rp 559,174,513.00

Rp

7,363,812.00

Rp

14,863,812.00

Rp
Rp
Rp
Rp

6,000.00
2,500.00
20,000.00
10,000.00

Rp

7,500,000.00

Rp

7,500,000.00

Rp
Rp
Rp
Rp

13,000.00
60,000.00
2,000.00
4,500.00

Rp
Rp
Rp
Rp

26,000.00
300,000.00
6,000.00
45,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

91,000.00
750.00
750.00
50,000.00
59,000.00
30,000.00
5,000.00
8,000.00
8,000.00

250,000.00
50,000.00
1,400.00
1,800.00
2,500.00
10,000.00
1,000.00
19,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

91,000.00
41,250.00
217,500.00
50,000.00
4,720,000.00
30,000.00
5,000.00
8,000.00
8,000.00

Rp

5,547,750.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,623,600.00
50,000.00
4,200.00
3,600.00
12,500.00
10,000.00
5,000.00
19,000.00

Rp

1,727,900.00

Rp

2,000,000.00

Rp

2,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

35,000.00
65,000.00
105,000.00
12,000.00
16,000.00
18,000.00
2,000.00
13,000.00
34,700.00
29,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

280,000.00
650,000.00
315,000.00
60,000.00
64,000.00
36,000.00
10,000.00
65,000.00
34,700.00
203,000.00

Rp

1,717,700.00

Rp

4,000,000.00

Rp

4,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

250,000.00
7,500.00
10,000.00
30,000.00
21,000.00
3,500.00
50,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

250,000.00
600,000.00
100,000.00
30,000.00
42,000.00
35,000.00
50,000.00

Rp 564,722,263.00

Rp

9,316,062.00

Rp 566,450,163.00

Rp

7,588,162.00

Rp

9,588,162.00

Rp

7,870,462.00

Rp

11,870,462.00

Rp 568,167,863.00

Rp
Rp

Rp

50,000.00
70,000.00

3,000,000.00

Rp

1,107,000.00

Rp
Rp

100,000.00
70,000.00

Rp

170,000.00

Rp

3,000,000.00

Rp

3,000,000.00

Rp 569,274,863.00

Rp

10,763,462.00

Rp 569,444,863.00

Rp

10,593,462.00

Rp 572,444,863.00

Rp

7,593,462.00

Rp

23,593,462.00

Rp

16,000,000.00

Rp

16,000,000.00

Rp

13,000,000.00

Rp

13,000,000.00

Rp 585,444,863.00

Rp

10,593,462.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

430.00
63,000.00
10,000.00
95,000.00
37,500.00
10,000.00
20,000.00
21,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

645,000.00
630,000.00
20,000.00
190,000.00
37,500.00
20,000.00
20,000.00
42,000.00
1,604,500.00

Rp 587,049,363.00

Rp

8,988,962.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

250,000.00
250,000.00
24,000.00
45,000.00
18,000.00
17,500.00
12,000.00
22,500.00
9,000.00
27,500.00
7,000.00
9,500.00
7,500.00
5,600.00
6,600.00
3,000.00
20,000.00
734,700.00

Rp 587,784,063.00

Rp

8,254,262.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

250,000.00
250,000.00
24,000.00
4,500.00
6,000.00
17,500.00
12,000.00
22,500.00
9,000.00
27,500.00
7,000.00
9,500.00
2,500.00
2,800.00
3,300.00
300.00
20,000.00

Rp
Rp
Rp
Rp
Rp
Rp

250,000.00
20,000.00
2,000.00
4,500.00
53,900.00
17,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

500,000.00
40,000.00
4,000.00
18,000.00
107,800.00
17,000.00
686,800.00

Rp

1,000,000.00

Rp 588,470,863.00

Rp

7,567,462.00

Rp

8,567,462.00

Rp

7,567,462.00

Rp

1,000,000.00

Rp

1,000,000.00

Rp

1,000,000.00

Rp

1,000,000.00

Rp

3,000,000.00

Rp

3,000,000.00

Rp

10,567,462.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,000.00
295,000.00
250,000.00
7,500.00
250,000.00
7,500.00
10,000.00
2,500.00
10,000.00
250,000.00
7,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

10,000.00
295,000.00
250,000.00
37,500.00
250,000.00
15,000.00
100,000.00
12,500.00
10,000.00
500,000.00
7,000.00
1,487,000.00

Rp

9,080,462.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

605,000.00
55,000.00
1,071,000.00
255,000.00
153,000.00
40,000.00
156,000.00
35,000.00
1,224,000.00
5,000.00
3,599,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

27,500.00
27,500.00
21,000.00
5,000.00
3,000.00
40,000.00
156,000.00
35,000.00
24,000.00
5,000.00

Rp

11,000,000.00

Rp

11,000,000.00

Rp

20,080,462.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

11,000.00
4,500.00
2,000.00
61,000.00
5,000.00
10,500,000.00
700,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

110,000.00
45,000.00
4,000.00
915,000.00
5,000.00
10,500,000.00
700,000.00
12,279,000.00

Rp

7,801,462.00