Tgl

27/Feb/13
27/Feb/13
27/Feb/13
27/Feb/13
27/Feb/13
27/Feb/13
27/Feb/13
27/Feb/13
27/Feb/13
27/Feb/13
28/Feb/13
28/Feb/13
7/Mar/13
7/Mar/13
11/Mar/13
14/Mar/13
15/Mar/13
15/Mar/13
15/Mar/13
18/Mar/13
18/Mar/13
18/Mar/13
18/Mar/13
19/Mar/13
19/Mar/13
19/Mar/13
19/Mar/13
20/Mar/13
20/Mar/13
20/Mar/13
20/Mar/13
20/Mar/13
20/Mar/13
21/Mar/13
21/Mar/13
21/Mar/13
21/Mar/13
21/Mar/13
21/Mar/13
21/Mar/13
22/Mar/13
22/Mar/13
22/Mar/13
22/Mar/13
26/Mar/13

Uraian
Artco Merah
Paku 2"
Paku 2,5"
Paku 3"
Paku Seng
Pasir
Pasir
Pasir
Pasir
Seng Cap Gajah
Cerucuk 5/7
Papan Mal 15 cm
Kawat Beton
Paku 2"
Besi 10 mm x 12 m
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Besi 8 mm banci
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Papan Mal Tebal 18 X 4
Pasir
Pasir
Pasir
Pasir

No. Nota
001947
001947
001947
001947
001947
00087
00088
00093
00094
001947

2119
2119
01038
01072
01074
01077
01140
01141
01142
01143
01165
01166
01167
01179
01180
01181
01182
01183
01184
00515
00518
00519
00520
00521
00523
00528
01215
01221
01254
01327

Nama Toko
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek

Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru

27/Mar/13
28/Mar/13
28/Mar/13
30/Mar/13
30/Mar/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13

Pasir
Pasir
Pasir
Pasir
Pasir
Knee 3"
Knee 4"
Paku 2"
Paku 3"
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pipa 3"
Pipa 4"
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir

01364
01407
01415
01479
01487
004248
004248
004248
004248
J/13/04/103947
J/13/04/104054
J/13/04/104079
J/13/04/104103
J/13/04/104112
J/13/04/104115
004248
004248
00611
00607
J/13/04/104234
J/13/04/104235
J/13/04/104236
J/13/04/104240
J/13/04/104246
J/13/04/104377
J/13/04/104424
J/13/04/104435
J/13/04/104520
J/13/04/104521
J/13/04/104524
J/13/04/104537
J/13/04/104549
J/13/04/104555
J/13/04/104564
J/13/04/104579
J/13/04/104580
SJ/13/04/050508
J/13/04/104631
J/13/04/104636
J/13/04/104737
J/13/04/104743
J/13/04/104838
J/13/04/104872
J/13/04/104888
J/13/04/104935
J/13/04/104944
J/13/04/104950

Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek

Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru

3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
6/Apr/13
9/Apr/13
9/Apr/13
9/Apr/13
9/Apr/13
9/Apr/13
9/Apr/13
11/Apr/13

Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir

J/13/04/104976
J/13/04/105002
J/13/04/105003
J/13/04/105004
J/13/04/105005
J/13/04/105006
J/13/04/106019
J/13/04/106650
J/13/04/106651
J/13/04/106652
J/13/04/106668
J/13/04/106669
J/13/04/106817
J/13/04/107547

Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek
Anggrek

Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru

Satuan
4
1
1
1
3
1
1
1
1
30
250
220
10
2
215
1
1
1
1
1
1
1
1
300
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
250
1
1
1
1

Unit
Dus
Dus
Dus
Dus
Dam
Dam
Dam
Dam
pcs
pcs
pcs
Roll
Dus
btg
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
btg
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Kpg
Dam
Dam
Dam
Dam

Harga
325,000
220,000
220,000
220,000
220,000
225,000
225,000
225,000
225,000
38,000
3,000
10,000
215,000

225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
12,000
225,000
225,000
225,000
225,000

Jumlah
1,300,000
220,000
220,000
220,000
660,000
225,000
225,000
225,000
225,000
1,140,000
750,000
2,200,000
2,150,000
0
0
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
0
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
3,000,000
225,000
225,000
225,000
225,000

Debet

1
1
1
1
1
16
16
4
3
1
1
1
1
1
1
16
16
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Dam
Dam
Dam
Dam
Dam
pcs
pcs
Dus
Dus
Dam
Dam
Dam
Dam
Dam
Dam
Btg
Btg
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam

225,000
225,000
225,000
225,000
225,000

225,000
225,000
225,000
225,000
225,000
225,000

225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000

225,000
225,000
225,000
225,000
225,000
0
0
0
0
225,000
225,000
225,000
225,000
225,000
225,000
0
0
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000

1
1
1
1
1
1
1
1
1
1
1
1
1
1

Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam

225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000

225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
326,900,000

Kredit
1,300,000
220,000
220,000
220,000
660,000
225,000
225,000
225,000
225,000
1,140,000
750,000
2,200,000
2,150,000
0
0
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
0
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
3,000,000
225,000
225,000
225,000
225,000

Saldo
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####

225,000
225,000
225,000
225,000
225,000
0
0
0
0
225,000
225,000
225,000
225,000
225,000
225,000
0
0
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000

#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####

225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

0
0
0
0
0
0
0
0
0
0
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0
0
0
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Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
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Rp0

0
0
0
0
0
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0
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Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
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Rp0

0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
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Rp0
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Rp0

0
0
0
0
0
0
0
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0
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Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
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Rp0
Rp0
Rp0
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Rp0

0
0
0
0
0
0
0
0
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Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
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Rp0
Rp0
Rp0
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Rp0

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

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

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

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
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Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

0
0
0
0
0
0
0
0
0
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0
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0

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
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Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

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

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

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

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
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Rp0

0
0
0
0
0
0
0
0
0
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0
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0

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
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Rp0
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Rp0
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Rp0

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

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
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Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
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Rp0
Rp0
Rp0
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Rp0

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

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
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Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
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Rp0
Rp0
Rp0
Rp0
Rp0
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Rp0

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

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
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Rp0
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Rp0
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Rp0

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

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

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

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
307,265,000

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

Tgl
25/Feb/13
25/Feb/13
25/Feb/13
27/Feb/13
27/Feb/13
27/Feb/13
27/Feb/13
27/Feb/13
27/Feb/13
27/Feb/13
27/Feb/13
27/Feb/13
27/Feb/13
28/Feb/13
28/Feb/13
28/Feb/13
28/Feb/13
1/Mar/13
2/Mar/13
4/Mar/13
4/Mar/13
4/Mar/13
5/Mar/13
6/Mar/13
7/Mar/13
7/Mar/13
7/Mar/13
10/Mar/13
11/Mar/13
12/Mar/13
14/Mar/13
14/Mar/13
15/Mar/13
15/Mar/13
15/Mar/13
15/Mar/13
18/Mar/13
18/Mar/13
18/Mar/13
18/Mar/13
18/Mar/13
19/Mar/13
19/Mar/13
19/Mar/13
19/Mar/13

Uraian
Cerucuk 5/7
Cerucuk 8/10
Papan Mal
Artco Merah
Paku 2"
Paku 2,5"
Paku 3"
Paku Seng
Pasir
Pasir
Pasir
Pasir
Seng Cap Gajah
Cerucuk 5/7
Cerucuk 5/7
Papan Mal
Papan Mal 15 cm
Besi 8 mm
Pasir
Cerucuk 6 meter
Papan Mal
Semen Merah Putih
Besi 6 mm
Besi 7,2 mm
Cerucuk 5/7
Kawat Beton
Paku 2"
Cerucuk 6 meter
Besi 10 mm x 12 m
Semen Merah Putih
Pasir
Semen Merah Putih
Cerucuk 6 meter
Pasir
Pasir
Pasir
Batu Split 1 X 2
Pasir
Pasir
Pasir
Pasir
Besi 8 mm banci
Pasir
Pasir
Pasir

No. Nota

001947
001947
001947
001947
001947
00087
00088
00093
00094
001947

PU/03/0001

KB 7020
MP 5085 - SB
PU/03/0002
PU/03/0027
2119
2119

MP 5240 - SB
01038
MP 5285 - SB
01072
01074
01077
01140
01141
01142
01143
01165
01166
01167

Nama Toko
Reski Jaya
Reski Jaya
Reski Jaya
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Reski Jaya
Reski Jaya
Anggrek Baru
Permata Usaha
Mepanga Raya
PD. Sumber Makmur (Akhong)
PD. Sumber Makmur (Akhong)
Permata Usaha
Permata Usaha
PD. Sumber Makmur (Akhong)
Anggrek Baru
Anggrek Baru
PD. Sumber Makmur (Akhong)
Anggrek Baru
Anggrek Baru
PD. Sumber Makmur (Akhong)
Anggrek Baru
Anggrek Baru
Anggrek Baru
Akhong
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru

20/Mar/13
20/Mar/13
20/Mar/13
20/Mar/13
20/Mar/13
20/Mar/13
20/Mar/13
20/Mar/13
20/Mar/13
21/Mar/13
21/Mar/13
21/Mar/13
21/Mar/13
21/Mar/13
21/Mar/13
21/Mar/13
21/Mar/13
21/Mar/13
21/Mar/13
21/Mar/13
21/Mar/13
21/Mar/13
22/Mar/13
22/Mar/13
22/Mar/13
22/Mar/13
23/Mar/13
23/Mar/13
23/Mar/13
23/Mar/13
23/Mar/13
25/Mar/13
25/Mar/13
25/Mar/13
25/Mar/13
25/Mar/13
25/Mar/13
26/Mar/13
26/Mar/13
26/Mar/13
26/Mar/13
27/Mar/13
28/Mar/13
28/Mar/13
29/Mar/13
29/Mar/13
29/Mar/13

Batu Split 1 X 2
Batu Split 1 X 2
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Semen Merah Putih
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Tanah Kong
Tanah Kong
Papan Mal Tebal 18 X 4
Pasir
Pasir
Pasir
Batu Pinang
Batu Split 1 X 2
Tanah Kong
Tanah Kong
Tanah Kong
Batu Pinang
Batu Pinang
Batu Pinang
Pasir
Pasir
Semen Merah Putih
Batu Pinang
Batu Pinang
Batu Pinang
Pasir
Pasir
Pasir
Pasir
Batu Split 1 X 2
Batu Split 1 X 2
Semen Merah Putih

01179
01180
01181
01182
01183
01184
MP 5472 - SB
00515
00518
00519
00520
00521
00523
00528

01215
01221
01254

KB 9205 BA

Akhong
Akhong
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
A Siang
A Siang
A Siang
A Siang
PD. Sumber Makmur (Akhong)
PD. Sumber Makmur (Akhong)
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
PD. Sumber Makmur (A Khong)
Akhong
Akhong
Akhong
Akhong
PD. Sumber Makmur (A Khong)
PD. Sumber Makmur (A Khong)
PD. Sumber Makmur (A Khong)
A Siang
A Siang

MP 5553 - SB
KB 9214 BA
KB 9214 BA
01327
01364
01407
01415

MP 5646 - SB

PD. Sumber Makmur (A

PD. Sumber Makmur (A
PD. Sumber Makmur (A
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
PD. Sumber Makmur (A
PD. Sumber Makmur (A

Khong)
Khong)
Khong)

Khong)
Khong)

30/Mar/13
30/Mar/13
30/Mar/13
30/Mar/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
1/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13

Pasir
Pasir
Pasir
Pasir
Batu Split 1 X 2
Batu Split 1 X 2
Batu Split 1 X 2
Knee 3"
Knee 4"
Paku 2"
Paku 3"
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pipa 3"
Pipa 4"
Semen Merah Putih
Cerucuk 5/7
Cerucuk 6 meter
Cerucuk 6 meter
Cerucuk 6 meter
Papan Mal
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir

PT. Cipta Karya

PT. Cipta Karya
Anggrek Baru
Anggrek Baru
PD. Sumber Makmur (A Khong)
PD. Sumber Makmur (A Khong)
PD. Sumber Makmur (Akhong)
004248
Anggrek Baru
004248
Anggrek Baru
004248
Anggrek Baru
004248
Anggrek Baru
08839
PT. Cipta Karya
08877
PT. Cipta Karya
09053
PT. Cipta Karya
09054
PT. Cipta Karya
09055
PT. Cipta Karya
09056
PT. Cipta Karya
J/13/04/103947
Anggrek Baru
J/13/04/104054
Anggrek Baru
J/13/04/104079
Anggrek Baru
J/13/04/104103
Anggrek Baru
J/13/04/104112
Anggrek Baru
J/13/04/104115
Anggrek Baru
004248
Anggrek Baru
004248
Anggrek Baru

09051
09052
01479
01487

MP 5705 - SB

KB 7020
00611
00607
J/13/04/104234
J/13/04/104235
J/13/04/104236
J/13/04/104240
J/13/04/104246
J/13/04/104377
J/13/04/104424
J/13/04/104435
J/13/04/104520
J/13/04/104521
J/13/04/104524
J/13/04/104537
J/13/04/104549
J/13/04/104555

PD.
PD.
PD.
PD.
PD.

Sumber Makmur (Akhong)

Sumber Makmur (Akhong)
Sumber Makmur (Akhong)
Sumber Makmur (Akhong)
Sumber Makmur (Akhong)
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru

2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
2/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
3/Apr/13
6/Apr/13
6/Apr/13
6/Apr/13
8/Apr/13
8/Apr/13
8/Apr/13
8/Apr/13
8/Apr/13
9/Apr/13
9/Apr/13
9/Apr/13
9/Apr/13
9/Apr/13
9/Apr/13
9/Apr/13
9/Apr/13
9/Apr/13
10/Apr/13
10/Apr/13
10/Apr/13
10/Apr/13

Pasir
Pasir
Pasir
Pasir
Tanah Kong
Tanah Kong
Wiremesh M4
Batang Kelapa
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Semen Merah Putih
Wiremesh 4mm
Pasir
Pasir
Pasir
Batu Split 1 X 2
Pasir
Pasir
Pasir
Semen Merah Putih
Batako Press
Batako Press
Batako Press
Pasir
Pasir
Pasir
Pasir
Pasir
Pasir
Batako Press
Batako Press
Batako Press
Batako Press

J/13/04/104564
J/13/04/104579
J/13/04/104580
SJ/13/04/050508

Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
PD. Sumber Makmur (Akhong)
PD. Sumber Makmur (Akhong)

FP13-02792
PD. Sumber Makmur (Akhong)
J/13/04/104631
Anggrek Baru
J/13/04/104636
Anggrek Baru
J/13/04/104737
Anggrek Baru
J/13/04/104743
Anggrek Baru
J/13/04/104838
Anggrek Baru
J/13/04/104872
Anggrek Baru
J/13/04/104888
Anggrek Baru
J/13/04/104935
Anggrek Baru
J/13/04/104944
Anggrek Baru
J/13/04/104950
Anggrek Baru
J/13/04/104976
Anggrek Baru
J/13/04/105002
Anggrek Baru
J/13/04/105003
Anggrek Baru
J/13/04/105004
Anggrek Baru
J/13/04/105005
Anggrek Baru
J/13/04/105006
Anggrek Baru
MP 5778 - SB PD. Sumber Makmur (Akhong)
PU/04/0013
Permata Usaha
J/13/04/106019
Anggrek Baru
09067
PT. Cipta Karya
09068
PT. Cipta Karya
PD. Sumber Makmur (A Khong)
09098
PT. Cipta Karya
09099
PT. Cipta Karya
09501
PT. Cipta Karya

MP 5897 - SB

J/13/04/106650
J/13/04/106651
J/13/04/106652
J/13/04/106668
J/13/04/106669
J/13/04/106817

Istana Bintang Batako

Istana Bintang Batako
Istana Bintang Batako
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Anggrek Baru
Istana Bintang Batako
Istana Bintang Batako
Istana Bintang Batako
Istana Bintang Batako

10/Apr/13
10/Apr/13
11/Apr/13
11/Apr/13
11/Apr/13
11/Apr/13
11/Apr/13
11/Apr/13
11/Apr/13
11/Apr/13
11/Apr/13
11/Apr/13
11/Apr/13
11/Apr/13
12/Apr/13
12/Apr/13
12/Apr/13
12/Apr/13
12/Apr/13
12/Apr/13
12/Apr/13
12/Apr/13
13/Apr/13
13/Apr/13
13/Apr/13
15/Apr/13
15/Apr/13
15/Apr/13
15/Apr/13
16/Apr/13
16/Apr/13
16/Apr/13
16/Apr/13
16/Apr/13
16/Apr/13
17/Apr/13
17/Apr/13
17/Apr/13
18/Apr/13
19/Apr/13
19/Apr/13
20/Apr/13
21/Apr/13
21/Apr/13
21/Apr/13
23/Apr/13
23/Apr/13

Batu Split 1 X 2
PD. Sumber Makmur (A Khong)
Batu Split 1 X 2
PD. Sumber Makmur (A Khong)
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Pasir
06866
A Leng
Pasir
06864
A Leng
Pasir
06865
A Leng
Pasir
J/13/04/107547
Anggrek Baru
Semen Merah Putih
MP 5956 - SB
Wiremesh M4
FP13-03116
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Pasir
06867
A Leng
Pasir
06868
A Leng
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Besi 6 mm X 12 m (5,5 mm) PU/04/0055
Permata Usaha
Besi 7,3 mm X 12 m
PU/04/0055
Permata Usaha
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Kusen 128 X 215
Meubel KARYA BERSAMA
Kusen 82,5 X 210
Meubel KARYA BERSAMA
Pasir halus
06871
A Leng
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Papan Mal 15 cm
Batako Press
Istana Bintang Batako
Batako Press
(1)
Istana Bintang Batako
Batako Press
(2)
Istana Bintang Batako
Batako Press
(3)
Istana Bintang Batako
Batako Press
Istana Bintang Batako
Batako Press
Istana Bintang Batako

23/Apr/13
23/Apr/13
24/Apr/13
24/Apr/13
24/Apr/13
25/Apr/13
26/Apr/13
26/Apr/13

Besi Tarikan 6 (A,O X RR,H)

Besi Beton SK 8 (E,R)
Batako Press
Batako Press
Batako Press
Batako Press
Batako Press
Batako Press

FP13-03503
FP13-03503
Istana
Istana
Istana
Istana
Istana
Istana

Bintang
Bintang
Bintang
Bintang
Bintang
Bintang

Batako
Batako
Batako
Batako
Batako
Batako

Satuan
50
50
200
4
1
1
1
3
1
1
1
1
30
250
100
300
220
250
1
300
500
150
200
300
400
10
2
250
215
150
1
150
280
1
1
1
3
1
1
1
1
300
1
1
1

pcs
pcs
pcs
Unit
Dus
Dus
Dus
Dus
Dam
Dam
Dam
Dam
pcs
pcs
pcs
pcs
pcs
pcs
Dam
btg
pcs
Zak
pcs
pcs
pcs
Roll
Dus
btg
btg
Zak
Dam
Zak
btg
Dam
Dam
Dam
dam
Dam
Dam
Dam
Dam
btg
Dam
Dam
Dam

Harga
4,500
12,000
12,000
325,000
220,000
220,000
220,000
220,000
225,000
225,000
225,000
225,000
38,000
3,000
4,000
4,000
10,000
45,000
245,000
14,500
11,000
63,000
25,000
41,000
3,000
215,000
14,500
63,000
225,000
63,000
14,500
225,000
225,000
225,000
1,200,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000

Jumlah
225,000
600,000
2,400,000
1,300,000
220,000
220,000
220,000
660,000
225,000
225,000
225,000
225,000
1,140,000
750,000
400,000
1,200,000
2,200,000
11,250,000
245,000
4,350,000
5,500,000
9,450,000
5,000,000
12,300,000
1,200,000
2,150,000
0
3,625,000
0
9,450,000
225,000
9,450,000
4,060,000
225,000
225,000
225,000
3,600,000
225,000
225,000
225,000
225,000
0
225,000
225,000
225,000

Debet
225,000
600,000
2,400,000

400,000
1,200,000
11,250,000
4,350,000
5,500,000
9,450,000
5,000,000
12,300,000
1,200,000

3,625,000
9,450,000
9,450,000
4,060,000

3,600,000

1
1
1
1
1
1
1
1
150
1
1
1
1
1
1
1
1
1
1
1
1
1
250
1
1
1
1
1
1
1
1
1
1
1
1
1
150
1
1
1
1
1
1
1
1
1
150

dam
dam
Dam
Dam
Dam
Dam
Dam
Dam
Zak
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Truk
Truk
Kpg
Dam
Dam
Dam
Truk
dam
Truk
Truk
Truk
Truk
Truk
Truk
Dam
Dam
Zak
Truk
Truk
Truk
Dam
Dam
Dam
Dam
dam
dam
Zak

1,200,000
1,200,000
225,000
225,000
225,000
225,000
225,000
225,000
63,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
450,000
450,000
12,000
225,000
225,000
225,000
650,000
1,200,000
450,000
450,000
450,000
650,000
650,000
650,000
225,000
225,000
63,000
650,000
650,000
650,000
225,000
225,000
225,000
225,000
1,200,000
1,200,000
63,000

1,200,000
1,200,000
225,000
225,000
225,000
225,000
225,000
225,000
9,450,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
450,000
450,000
3,000,000
225,000
225,000
225,000
650,000
1,200,000
450,000
450,000
450,000
650,000
650,000
650,000
225,000
225,000
9,450,000
650,000
650,000
650,000
225,000
225,000
225,000
225,000
1,200,000
1,200,000
9,450,000

1,200,000
1,200,000

225,000
225,000
225,000
225,000
450,000
450,000

650,000
450,000
450,000
450,000
650,000
650,000
650,000
225,000
225,000
650,000
650,000
650,000

1
1
1
1
1
1
1
16
16
4
3
1
1
1
1
1
1
1
1
1
1
1
1
16
16
150
400
300
250
280
500
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Truk
Truk
Dam
Dam
dam
dam
truk
pcs
pcs
Dus
Dus
Truk
Truk
Truk
Truk
Truk
Truk
Dam
Dam
Dam
Dam
Dam
Dam
Btg
Btg
Zak
pcs
btg
btg
btg
pcs
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam

245,000
245,000
225,000
225,000
1,200,000
1,200,000
1,200,000

245,000
245,000
245,000
245,000
245,000
245,000
225,000
225,000
225,000
225,000
225,000
225,000

63,000
3,000
14,500
14,500
14,500
11,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000

245,000
245,000
225,000
225,000
1,200,000
1,200,000
1,200,000
0
0
0
0
245,000
245,000
245,000
245,000
245,000
245,000
225,000
225,000
225,000
225,000
225,000
225,000
0
0
9,450,000
1,200,000
4,350,000
3,625,000
4,060,000
5,500,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000

1,200,000
4,350,000
3,625,000
4,060,000
5,500,000

1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
150
2
1
1
1
1
1
1
1
100
300
300
300
1
1
1
1
1
1
300
300
300
300

Dam
Dam
Dam
Dam
Truk
Truk
Roll
truk
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Dam
Zak
Roll
Dam
Truk
Truk
dam
Truk
Truk
Truk
Zak
Kpg
Kpg
Kpg
Dam
Dam
Dam
Dam
Dam
Dam
Kpg
Kpg
Kpg
Kpg

225,000
225,000
225,000
225,000
450,000
450,000
2,100,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
63,000
2,200,000
225,000
245,000
245,000
1,200,000
245,000
245,000
245,000
63,000
1,600
1,600
1,600
225,000
225,000
225,000
225,000
225,000
225,000
225,000
1,600
1,600
1,600

225,000
225,000
225,000
225,000
450,000
450,000
4,200,000
0
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
9,450,000
4,400,000
225,000
245,000
245,000
1,200,000
245,000
245,000
245,000
6,300,000
480,000
480,000
480,000
225,000
225,000
225,000
225,000
225,000
225,000
67,500,000
480,000
480,000
480,000

450,000
450,000
4,200,000

480,000
480,000
480,000

67,500,000
480,000
480,000
480,000

1
1
300
300
300
300
300
300
1
1
1
1
150
2
300
300
300
300
300
300
1
1
300
300
300
300
300
50
100
300
300
300
2
10
1
300
300
300
300
300
300
300
300
300
300
300
300

dam
dam
Kpg
Kpg
Kpg
Kpg
Kpg
Kpg
Truk
Truk
Truk
Dam
Zak
Roll
Kpg
Kpg
Kpg
Kpg
Kpg
Kpg
Truk
Truk
Kpg
Kpg
Kpg
Kpg
Kpg
pcs
pcs
Kpg
Kpg
Kpg

1,600
1,600
1,600
1,600
1,600
1,600

225,000
63,000
2,100,000
1,600
1,600
1,600
1,600
1,600
1,600

1,600
1,600
1,600
1,600
1,600
25,000
42,000
1,600
1,600
1,600
Bh
Bh

Truk
Kpg
Kpg
Kpg
Kpg
Kpg
Kpg
Kpg
Kpg
Kpg
Kpg
Kpg
Kpg

1,600
1,600
1,600
1,600
1,600
1,600
1,600
1,600
1,600
1,600
1,600

0
0
480,000
480,000
480,000
480,000
480,000
480,000
0
0
0
225,000
9,450,000
4,200,000
480,000
480,000
480,000
480,000
480,000
480,000
0
0
480,000
480,000
480,000
480,000
480,000
1,250,000
4,200,000
480,000
480,000
480,000
0
0
480,000
480,000
480,000
480,000
480,000
0
480,000
480,000
480,000
480,000
480,000
480,000

480,000
480,000
480,000
480,000
480,000
480,000

4,200,000
480,000
480,000
480,000
480,000
480,000
480,000

480,000
480,000
480,000
480,000
480,000
11,250,000
11,250,000
480,000
480,000
480,000

480,000
480,000

50
100
300
300
300
300
300
300

btg
btg
Kpg
Kpg
Kpg
Kpg
Kpg
Kpg

1,600
1,600
1,600
1,600
1,600
1,600

0
0
480,000
480,000
480,000
480,000
480,000
480,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
326,900,000

Kredit
225,000
600,000
2,400,000
1,300,000
220,000
220,000
220,000
660,000
225,000
225,000
225,000
225,000
1,140,000
750,000
400,000
1,200,000
2,200,000
11,250,000
245,000
4,350,000
5,500,000
9,450,000
5,000,000
12,300,000
1,200,000
2,150,000
0
3,625,000
0
9,450,000
225,000
9,450,000
4,060,000
225,000
225,000
225,000
3,600,000
225,000
225,000
225,000
225,000
0
225,000
225,000
225,000

Saldo
Rp0
Rp0
Rp0
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####

1,200,000
1,200,000
225,000
225,000
225,000
225,000
225,000
225,000
9,450,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
450,000
450,000
3,000,000
225,000
225,000
225,000
650,000
1,200,000
450,000
450,000
450,000
650,000
650,000
650,000
225,000
225,000
9,450,000
650,000
650,000
650,000
225,000
225,000
225,000
225,000
1,200,000
1,200,000
9,450,000

#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####

245,000
245,000
225,000
225,000
1,200,000
1,200,000
1,200,000
0
0
0
0
245,000
245,000
245,000
245,000
245,000
245,000
225,000
225,000
225,000
225,000
225,000
225,000
0
0
9,450,000

225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000

#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####

225,000
225,000
225,000
225,000

4,200,000
0
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
9,450,000
4,400,000
225,000
245,000
245,000
1,200,000
245,000
245,000
245,000
6,300,000
480,000
480,000
480,000
225,000
225,000
225,000
225,000
225,000
225,000
67,500,000
480,000
480,000
480,000

#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####

0
0
480,000
480,000
480,000
480,000
480,000
480,000
0
0
0
225,000
9,450,000
4,200,000
480,000
480,000
480,000
480,000
480,000
480,000
0
0
480,000
480,000
480,000
480,000
480,000
1,250,000
4,200,000
480,000
480,000
480,000
0
0
480,000
480,000
480,000
480,000
480,000
0
480,000
480,000
480,000
480,000
480,000
480,000

#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####

#####
#####

Rp0

Rp0

0
0
480,000
480,000
480,000
480,000
480,000
480,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Rp0
Rp0

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

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

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

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

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

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

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

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

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

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

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

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

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

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

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

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

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

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

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
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