11 Rekap Bruto PPH PT KP 2014 (Final)
11 Rekap Bruto PPH PT KP 2014 (Final)
Diunggah oleh
Moudy SalindehoJudul Asli
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11 Rekap Bruto PPH PT KP 2014 (Final)
11 Rekap Bruto PPH PT KP 2014 (Final)
Diunggah oleh
Moudy SalindehoHak Cipta:
Format Tersedia
REKAP BRUTO KARYAWAN
PT.
: KALIMANTAN POWERINDO
LOKASI
: SAMARINDA
BULAN
: JANUARI s/d DESEMBER 2014
Page 1
11.REKAP BRUTO & PPH PT KP 2014(28-01-2014)
PERBANDINGAN BRUTO ANTARA HRD - TAX
NO PT / BU
JAN
PEB
MAR
APR
MEI
JUN
JUL
AGS
SEP
OKT
(1)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
( 10 )
(11)
( 12 )
A.
(2)
KARYAWAN ( ACCOUNT 500 )
PPT10
PPT50
308,917,969
242,169,218
258,566,555
323,720,931
368,931,921
440,311,190
370,467,301
342,558,182
330,336,170
285,981,710
PPT70
413,410,089
380,846,037
368,019,750
541,731,586
533,578,314
559,678,502
713,970,446
529,336,035
539,899,265
533,181,602
TOTAL
722,328,058
623,015,255
626,586,305
865,452,517
902,510,235
999,989,692
1,084,437,747
871,894,218
870,235,435
819,163,312
B.
BORONGAN ( ACCOUNT 500 )
PPT10
###
###
###
###
PPT50
###
###
###
###
PPT70
###
###
###
###
TOTAL
###
###
###
###
###
###
65,688,000
###
###
###
###
65,688,000
###
###
###
###
C.
PESANGON ( ACCOUNT 500309 )
PPT10
PPT50
PPT70
TOTAL
D.
34,253,027
34,253,027
GL ( ACCOUNT 500 )
PPT10
PPT50
343,170,996
242,169,218
258,566,555
323,720,931
368,931,921
440,311,190
370,467,301
342,558,182
396,024,170
285,981,710
PPT70
413,410,089
380,846,037
368,019,750
541,731,586
533,578,314
559,678,502
713,970,446
529,336,035
539,899,265
533,181,602
TOTAL
756,581,085
623,015,255
626,586,305
865,452,517
902,510,235
999,989,692
1,084,437,747
871,894,218
935,923,435
819,163,312
E.
BORONGAN ( ACCOUNT DILUAR 500 )
PPT10
###
###
###
###
PPT50
###
###
###
###
PPT70
###
###
###
###
TOTAL
F.
HONORARIUM ( ACCOUNT DILUAR 500 )
55,000,000
55,000,000
REKAP BRUTO KARYAWAN
PT.
: KALIMANTAN POWERINDO
LOKASI
: SAMARINDA
BULAN
: JANUARI s/d DESEMBER 2014
Page 2
11.REKAP BRUTO & PPH PT KP 2014(28-01-2014)
PERBANDINGAN BRUTO ANTARA HRD - TAX
NO PT / BU
JAN
PEB
MAR
APR
MEI
JUN
JUL
AGS
SEP
OKT
(1)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
( 10 )
(11)
( 12 )
A.
(2)
KARYAWAN ( ACCOUNT 500 )
PPT10
###
###
###
###
PPT50
###
###
###
###
PPT70
###
###
###
###
TOTAL
G.
SPM ( D+E+F )
PPT10
###
###
###
###
PPT50
###
###
###
###
PPT70
###
###
###
###
TOTAL
H.
SELISIH (G-D)
PPT10
PPT50
PPT70
TOTAL
691,319,424
-
65,261,661
593,754,802
-
29,260,453
462,411,980
-
164,174,325
876,694,360
-
(11,241,843)
875,572,996
-
26,937,239
862,983,537
-
137,006,155
1,031,843,650
-
52,594,097
850,326,990
-
21,567,228
851,041,716
-
84,881,719
805,437,440
-
13,725,872
Page 3
11.REKAP BRUTO & PPH PT KP 2014(28-01-2014)
NOP
DES
TOTAL
( 13 )
( 14 )
( 15 )
330,541,036
293,835,894
3,896,338,077
547,109,619
555,111,958
6,215,873,204
877,650,655
848,947,853
10,112,211,281
99,941,027
99,941,027
-
330,541,036
293,835,894
3,996,279,104
547,109,619
555,111,958
6,215,873,204
877,650,655
848,947,853
10,212,152,308
55,000,000
55,000,000
Page 4
11.REKAP BRUTO & PPH PT KP 2014(28-01-2014)
NOP
DES
TOTAL
( 13 )
( 14 )
( 15 )
808,640,031
-
976,957,413
-
9,686,984,339
-
69,010,624
(128,009,561)
525,167,969
REKAP PPh 21 KARYAWAN
PT.
: KALIMANTAN POWERINDO
Page 5
LOKASI
: SAMARINDA
BULAN
: JANUARI s/d DESEMBER 2014
294660081.xlsx
NO PT / BU
JAN
PEB
MAR
APR
MEI
JUN
JUL
AGT
SEP
OKT
(1)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
A.
(2)
KARYAWAN ( ACCOUNT 500 )
PPT10
PPT50
6,544,999
3,866,293
4,544,973
8,563,502
13,938,901
5,790,218
13,960,252
14,909,576
10,341,577
2,805,005
PPT70
10,763,961
8,826,157
1,513,921
10,579,360
11,151,914
27,119,609
31,701,889
49,244,708
21,527,040
21,794,671
TOTAL
17,308,960
12,692,450
6,058,894
19,142,862
25,090,815
32,909,827
45,662,141
64,154,284
31,868,617
24,599,676
B.
PPT10
PPT50
PPT70
TOTAL
PESANGON ( ACCOUNT 500309)
PPT10
PPT50
PPT70
784,400
TOTAL
D.
BORONGAN ( ACCOUNT 500)
C.
###
###
784,400
GL (ACCOUNT 500)
PPT10
PPT50
6,544,999
3,866,293
4,544,973
8,563,502
13,938,901
5,790,218
13,960,252
14,909,576
9,557,177
2,805,005
PPT70
10,763,961
8,826,157
1,513,921
10,579,360
11,151,914
27,119,609
31,701,889
49,244,708
21,527,040
21,794,671
TOTAL
17,308,960
12,692,450
6,058,894
19,142,862
25,090,815
32,909,827
45,662,141
64,154,284
31,084,217
24,599,676
E.
BORONGAN ( ACCOUNT DILUAR 500)
PPT10
PPT50
1,375,000
REKAP PPh 21 KARYAWAN
PT.
: KALIMANTAN POWERINDO
Page 6
LOKASI
: SAMARINDA
BULAN
: JANUARI s/d DESEMBER 2014
294660081.xlsx
NO PT / BU
JAN
PEB
MAR
APR
MEI
JUN
JUL
AGT
SEP
OKT
(1)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
A.
(2)
KARYAWAN ( ACCOUNT 500 )
PPT10
PPT70
TOTAL
F.
HONORARIUM
PPT10
PPT50
PPT70
TOTAL
1,375,000
G.
SPM (D+E+F)
PPT10
PPT50
6,544,999
3,866,293
4,544,973
8,563,502
13,938,901
5,790,218
13,960,252
14,909,576
9,557,177
4,180,005
PPT70
10,763,961
8,826,157
1,513,921
10,579,360
11,151,914
27,119,609
31,701,889
49,244,708
21,527,040
21,794,671
TOTAL
17,308,960
12,692,450
6,058,894
19,142,862
25,090,815
32,909,827
45,662,141
64,154,284
31,084,217
25,974,676
H. SELISIH ( D-H )
Page 7
294660081.xlsx
NO PT / BU
NOP
DES
TOTAL
(1)
(13)
(14)
( 15 )
A.
(2)
KARYAWAN ( ACCOUNT 500 )
PPT10
PPT50
11,950,083
6,675,902
103,891,281
PPT70
5,633,231
23,209,972
223,066,434
TOTAL
17,583,314
29,885,875
326,957,715
B.
PPT10
PPT50
PPT70
TOTAL
PESANGON ( ACCOUNT 500309)
PPT10
PPT50
PPT70
784,400
-
TOTAL
D.
BORONGAN ( ACCOUNT 500)
C.
784,400
GL (ACCOUNT 500)
PPT10
PPT50
11,950,083
6,675,902
103,106,881
PPT70
5,633,231
23,209,972
223,066,434
TOTAL
17,583,314
29,885,875
326,173,315
E.
BORONGAN ( ACCOUNT DILUAR 500)
PPT10
PPT50
1,375,000
Page 8
294660081.xlsx
NO PT / BU
NOP
DES
TOTAL
(1)
(13)
(14)
( 15 )
A.
(2)
KARYAWAN ( ACCOUNT 500 )
PPT10
PPT70
TOTAL
1,375,000
F.
HONORARIUM
PPT10
PPT50
PPT70
TOTAL
G.
SPM (D+E+F)
PPT10
PPT50
11,950,083
6,675,902
104,481,881
PPT70
5,633,231
23,209,972
223,066,434
TOTAL
17,583,314
29,885,875
327,548,315
H. SELISIH ( D-H )
REKAP BRUTO KARYAWAN
PT.
: KALIMANTAN POWERINDO
LOKASI
: SAMARINDA
BULAN
: JANUARI s/d DESEMBER 2014
Page 9
294660081.xlsx
NO PT / BU
JAN
PEB
MAR
APR
MEI
JUN
JUL
AGS
SEP
OKT
(1)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
( 10 )
(11)
( 12 )
A.
(2)
KARYAWAN ( ACCOUNT 500 )
PPT10
PPT50
308,917,969
242,169,218
258,566,555
323,720,931
368,931,921
440,311,190
370,467,301
342,558,182
330,336,170
285,981,710
PPT70
413,410,089
380,846,037
368,019,750
541,731,586
533,578,314
559,678,502
713,970,446
529,336,035
539,899,265
533,181,602
TOTAL
722,328,058
623,015,255
626,586,305
865,452,517
902,510,235
999,989,692
1,084,437,747
871,894,218
870,235,435
819,163,312
B.
BORONGAN ( ACCOUNT 500 )
PPT10
###
###
###
###
PPT50
###
###
###
###
PPT70
###
###
###
###
TOTAL
###
###
###
###
###
###
65,688,000
###
###
###
###
65,688,000
###
###
###
###
C.
PESANGON ( ACCOUNT 500309 )
PPT10
PPT50
PPT70
TOTAL
D.
34,253,027
34,253,027
GL ( ACCOUNT 500 )
PPT10
PPT50
343,170,996
242,169,218
258,566,555
323,720,931
368,931,921
440,311,190
370,467,301
342,558,182
396,024,170
285,981,710
PPT70
413,410,089
380,846,037
368,019,750
541,731,586
533,578,314
559,678,502
713,970,446
529,336,035
539,899,265
533,181,602
TOTAL
756,581,085
623,015,255
626,586,305
865,452,517
902,510,235
999,989,692
1,084,437,747
871,894,218
935,923,435
819,163,312
E.
BORONGAN ( ACCOUNT DILUAR 500 )
PPT10
###
###
###
###
PPT50
###
###
###
###
PPT70
###
###
###
###
TOTAL
F.
HONORARIUM ( ACCOUNT DILUAR 500 )
55,000,000
55,000,000
REKAP BRUTO KARYAWAN
PT.
: KALIMANTAN POWERINDO
LOKASI
: SAMARINDA
BULAN
: JANUARI s/d DESEMBER 2014
Page 10
294660081.xlsx
NO PT / BU
JAN
PEB
MAR
APR
MEI
JUN
JUL
AGS
SEP
OKT
(1)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
( 10 )
(11)
( 12 )
A.
(2)
KARYAWAN ( ACCOUNT 500 )
PPT10
###
###
###
###
PPT50
###
###
###
###
PPT70
###
###
###
###
TOTAL
G.
SPM ( D+E+F )
PPT10
PPT50
343,170,996
242,169,218
258,566,555
323,720,931
368,931,921
440,311,190
370,467,301
342,558,182
396,024,170
340,981,710
PPT70
413,410,089
380,846,037
368,019,750
541,731,586
533,578,314
559,678,502
713,970,446
529,336,035
539,899,265
533,181,602
TOTAL
756,581,085
623,015,255
626,586,305
865,452,517
902,510,235
999,989,692
1,084,437,747
871,894,218
935,923,435
874,163,312
H.
SELISIH (G-D)
PPT10
PPT50
PPT70
TOTAL
(55,000,000)
(55,000,000)
Page 11
294660081.xlsx
NOP
DES
TOTAL
( 13 )
( 14 )
( 15 )
330,541,036
293,835,894
3,896,338,077
547,109,619
555,111,958
6,215,873,204
877,650,655
848,947,853
10,112,211,281
99,941,027
99,941,027
-
330,541,036
293,835,894
3,996,279,104
547,109,619
555,111,958
6,215,873,204
877,650,655
848,947,853
10,212,152,308
55,000,000
55,000,000
Page 12
294660081.xlsx
NOP
DES
TOTAL
( 13 )
( 14 )
( 15 )
330,541,036
293,835,894
4,051,279,104
547,109,619
555,111,958
6,215,873,204
877,650,655
848,947,853
10,267,152,308
(55,000,000)
(55,000,000)
JUMLAH KARYAWAN
PT.
: KALIMANTAN POWERINDO
LOKASI : SAMARINDA
BULAN : JANUARI s/d DESEMBER 2014
NO PT / BU
(1)
(2)
KARYAWAN
BORONGAN
PESANGON
TOTAL ( A+B+C+F )
SPM
JAN
PEB
MAR
APR
MEI
JUN
JUL
AGS
SEP
OKT
(3)
(4)
(5)
(6)
(7)
(8)
(9)
( 10 )
(11)
( 12 )
140
139
140
151
###
151
154
152
153
151
141
139
140
151
151
151
154
152
153
151
141
139
140
151
###
151
154
152
153
151
Page 13 of 83
JUMLAH KARYAWAN
PT.
: KALIMANTAN POWERINDO
LOKASI : SAMARINDA
BULAN : JANUARI s/d DESEMBER 2014
NO PT / BU
(1)
(2)
HONORARIUM
SELISIH ( D-E )
JAN
PEB
MAR
APR
MEI
JUN
JUL
AGS
SEP
OKT
(3)
(4)
(5)
(6)
(7)
(8)
(9)
( 10 )
(11)
( 12 )
Page 14 of 83
NOP
DES
TOTAL
( 13 )
( 14 )
( 15 )
155
149
1,786
155
149
1,787
155
149
1,787
Page 15 of 83
NOP
DES
TOTAL
( 13 )
( 14 )
( 15 )
Page 16 of 83
Vou.Type
M
M
I
I
I
I
M
M
I
I
M
M
I
I
M
M
I
I
M
M
I
I
M
M
I
I
M
M
I
I
M
M
I
I
M
M
I
I
M
M
I
I
M
M
I
I
M
M
Function Group Vou.No Voucher Date Account BULocationDepartment
M
2.0E+008 09-01-2014 500303
PPT10
FUN953
M
2.0E+008 09-01-2014 500100
PPT10
FUN953
I
2.0E+008 27-01-2014 500100
PPT10
FUN953
I
2.0E+008 27-01-2014 500303
PPT10
FUN953
I
2.0E+008 26-02-2014 500100
PPT10
FUN953
I
2.0E+008 26-02-2014 500303
PPT10
FUN953
M
2.0E+008 28-02-2014 500303
PPT10
FUN953
M
2.0E+008 28-02-2014 500100
PPT10
FUN953
I
2.0E+008 26-03-2014 500100
PPT10
FUN953
I
2.0E+008 26-03-2014 500303
PPT10
FUN953
M
2.0E+008 31-03-2014 500303
PPT10
FUN953
M
2.0E+008 31-03-2014 500100
PPT10
FUN953
I
2.0E+008 23-04-2014 500100
PPT10
FUN953
I
2.0E+008 23-04-2014 500303
PPT10
FUN953
M
2.0E+008 30-04-2014 500100
PPT10
FUN953
M
2.0E+008 30-04-2014 500303
PPT10
FUN953
I
2.0E+008 22-05-2014 500100
PPT10
FUN953
I
2.0E+008 22-05-2014 500303
PPT10
FUN953
M
2.0E+008 30-05-2014 500100
PPT10
FUN953
M
2.0E+008 30-05-2014 500303
PPT10
FUN953
I
2.0E+008 23-06-2014 500100
PPT10
FUN953
I
2.0E+008 23-06-2014 500303
PPT10
FUN953
M
2.0E+008 27-06-2014 500303
PPT10
FUN953
M
2.0E+008 27-06-2014 500100
PPT10
FUN953
I
2.0E+008 22-07-2014 500100
PPT10
FUN953
I
2.0E+008 22-07-2014 500303
PPT10
FUN953
M
2.0E+008 24-07-2014 500100
PPT10
FUN953
M
2.0E+008 24-07-2014 500303
PPT10
FUN953
I
2.0E+008 25-08-2014 500100
PPT10
FUN953
I
2.0E+008 25-08-2014 500303
PPT10
FUN953
M
2.0E+008 31-08-2014 500303
PPT10
FUN953
M
2.0E+008 31-08-2014 500100
PPT10
FUN953
I
2.0E+008 24-09-2014 500100
PPT10
FUN953
I
2.0E+008 24-09-2014 500303
PPT10
FUN953
M
2.0E+008 30-09-2014 500303
PPT10
FUN953
M
2.0E+008 30-09-2014 500100
PPT10
FUN953
I
2.0E+008 23-10-2014 500100
PPT10
FUN953
I
2.0E+008 23-10-2014 500303
PPT10
FUN953
M
2.0E+008 31-10-2014 500303
PPT10
FUN953
M
2.0E+008 31-10-2014 500100
PPT10
FUN953
I
2.0E+008 24-11-2014 500100
PPT10
FUN953
I
2.0E+008 24-11-2014 500303
PPT10
FUN953
M
2.0E+008 30-11-2014 500100
PPT10
FUN953
M
2.0E+008 30-11-2014 500303
PPT10
FUN953
I
2.0E+008 19-12-2014 500100
PPT10
FUN953
I
2.0E+008 19-12-2014 500303
PPT10
FUN953
M
2.0E+008 31-12-2014 500303
PPT10
FUN953
M
2.0E+008 31-12-2014 500100
PPT10
FUN953
M
M
M
M
2.0E+008 09-01-2014 500100
2.0E+008 09-01-2014 500307
PPT50
PPT50
PPT705
PPT705
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
28-02-2014
28-02-2014
31-03-2014
31-03-2014
30-04-2014
30-04-2014
30-05-2014
30-05-2014
27-06-2014
27-06-2014
24-07-2014
24-07-2014
24-07-2014
31-08-2014
31-08-2014
30-09-2014
30-09-2014
31-10-2014
31-10-2014
30-11-2014
30-11-2014
31-12-2014
31-12-2014
500100
500307
500307
500100
500100
500307
500100
500307
500307
500100
500301
500100
500307
500307
500100
500307
500100
500307
500100
500100
500307
500307
500100
PPT50
PPT50
PPT70
PPT70
PPT70
PPT70
PPT70
PPT70
PPT70
PPT70
PPT70
PPT70
PPT70
PPT70
PPT70
PPT70
PPT70
PPT70
PPT70
PPT70
PPT70
PPT70
PPT70
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
Text Debit Amount Credit Amount
KOR ASTEK ,54% I-201400090 27.1.14
1,216,350
KOR GAJI JAN'14 I-201400092 27.1.14
225,250,000
GAJI JANUARI 2014 225,250,000
ASTEK ,54%
1,216,350
GAJI FEBRUARI 2014 225,250,000
ASTEK ,54%
1,216,350
KOR ASTEK 0.54% I-201400241 26.2.14
1,216,350
KOR GAJI KARY JKT FEB '14 I-201400241 26.2.14
225,250,000
GAJI MARET 2014 225,250,000
ASTEK ,54%
1,216,350
POT ASTEK 0.54%
1,216,350
KOR GAJI MARET'14
225,250,000
GAJI APRIL 2014 225,250,000
ASTEK ,54%
1,216,350
GAJI APRIL' 14 I-201400566
225,250,000
ASTEK 0.54% APRIL' 14 I-201400566
1,216,350
GAJI MEI 2014 225,250,000
ASTEK ,54%
1,216,350
GAJI KARY JKT MEI'14 I-201400677 22.5.14
225,250,000
ASTEK 0.54% KARY JKT MEI'14 I-201400677 22.5.14
1,216,350
GAJI JUNI 2014 225,250,000
ASTEK ,54%
1,216,350
ASTEK 0.54% KARY JKT I-201400859 23.6.14
1,216,350
GAJI JUN'14 KARY JKT I-201400859 23.06.14
225,250,000
GAJI JULI 2014 225,250,000
ASTEK ,54%
1,216,350
GAJI KARY JKT JULI'14 20141003 22.7.14
225,250,000
ASTEK ,54% KARY JKT JULI'14 2014003 22.7.14
1,216,350
GAJI AGUSTUS 2014 225,250,000
ASTEK ,54%
1,216,350
KOR ASTEK 0.54% KARY JKT I-201401153 25.8.14
1,216,350
KOR GAJI KARY JKT AGT'14 I-201401153 25.8.14
225,250,000
GAJI SEPTEMBER 2014 225,250,000
ASTEK ,54%
1,216,350
KOR ASTEK 0.54% KARY JKT I-201401322 24.09.14
1,216,350
KOR GAJI SEPT'14 KARY JKT I-201401322 24.09.14
225,250,000
GAJI OKTOBER 2014 225,250,000
ASTEK ,54%
1,216,350
KOR ASTEK 0,54% KARY JKT OKT'14 I-201401472 23.10.14
1,216,350
KOR GAJI KARY JKT OKT'14 I-201401472 23.10.14
225,250,000
GAJI NOPEMBER 2014 225,250,000
ASTEK ,54%
1,216,350
KOR BU LOC GAJI KARY JKT NOP'14 I-201401667 24.11.14
225,250,000
KOR BU LOC ASTEK ,54% KARY JKT NOP'14 I-201401667 24.11.14
1,216,350
GAJI DESEMBER 2014 225,250,000
ASTEK ,54%
1,216,350
KOR ASTEK 0,54% KARY JKT DES'14 I-201401808 19.12.14
1,216,350
KOR BU LOC GAJI KARY JKT DES'14 I-201401808 19.12.14
225,250,000
###
GAJI JAN'14 I-201400092 27.1.14
ASTEK ,54% I-201400090 27.1.14
225,250,000
1,216,350
###
GAJI KARY JKT FEB '14 I-201400241 26.2.14
ASTEK 0.54% I-201400241 26.2.14
ASTEK 0.54%
GAJI MARET'14
GAJI APRIL' 14 I-201400566
ASTEK 0.54% APRIL' 14 I-201400566
GAJI KARY JKT MEI'14 I-201400677 22.5.14
ASTEK 0.54% KARY JKT MEI'14 I-201400677 22.5.14
ASTEK 0.54% KARY JKT I-201400859 23.6.14
GAJI JUN'14 KARY JKT I-201400859 23.06.14
THR KARY JKT THN 2014 I-201400953 14.7.14
GAJI KARY JKT JULI'14 20141003 22.7.14
ASTEK ,54% KARY JKT JULI'14 2014003 22.7.14
ASTEK 0.54% KARY JKT I-201401153 25.8.14
GAJI KARY JKT AGT'14 I-201401153 25.8.14
ASTEK 0.54% KARY JKT I-201401322 24.09.14
GAJI SEPT'14 KARY JKT I-201401322 24.09.14
ASTEK 0,54% KARY JKT OKT'14 I-201401472 23.10.14
GAJI KARY JKT OKT'14 I-201401472 23.10.14
GAJI KARY JKT NOP'14 I-201401667 24.11.14
ASTEK ,54% KARY JKT NOP'14 I-201401667 24.11.14
ASTEK 0,54% KARY JKT DES'14 I-201401808 19.12.14
GAJI KARY JKT DES'14 I-201401808 19.12.14
TOTAL JKT
225,250,000
1,216,350
1,216,350
225,250,000
225,250,000
1,216,350
225,250,000
1,216,350
1,216,350
225,250,000
225,250,000
225,250,000
1,216,350
1,216,350
225,250,000
1,216,350
225,250,000
1,216,350
225,250,000
225,250,000
1,216,350
1,216,350
225,250,000
###
Amount
Reference Number
(1,216,350)
(225,250,000)
225,250,000 NBU10-HRD-0114-026
1,216,350 NBU10-HRD-0114-026
225,250,000 NBU10-HRD-0214-023
1,216,350 NBU10-HRD-0214-023
(1,216,350)
(225,250,000)
225,250,000 NBU10-HRD-0314-020
1,216,350 NBU10-HRD-0314-020
(1,216,350)
(225,250,000)
225,250,000 NBU10-HRD-0414-025
1,216,350 NBU10-HRD-0414-025
(225,250,000)
(1,216,350)
225,250,000 NBU10-HRD-0514-017
1,216,350 NBU10-HRD-0514-017
(225,250,000)
(1,216,350)
225,250,000 NBU10-HRD-0614-014
1,216,350 NBU10-HRD-0614-014
(1,216,350)
(225,250,000)
225,250,000 NBU10-HRD-0714-020
1,216,350 NBU10-HRD-0714-020
(225,250,000)
(1,216,350)
225,250,000 NBU10-HRD-0814-022
1,216,350 NBU10-HRD-0814-022
(1,216,350)
(225,250,000)
225,250,000 NBU10-HRD-0914-022
1,216,350 NBU10-HRD-0914-022
(1,216,350)
(225,250,000)
225,250,000 NBU10-HRD-1014-018
1,216,350 NBU10-HRD-1014-018
(1,216,350)
(225,250,000)
225,250,000 NBU10-HRD-1114-011
1,216,350 NBU10-HRD-1114-011
(225,250,000)
(1,216,350)
225,250,000 NBU10-HRD-1214-017
1,216,350 NBU10-HRD-1214-017
(1,216,350)
(225,250,000)
- QUERY TGL.28-01-2015
225,250,000
1,216,350
225,250,000
1,216,350
1,216,350
225,250,000
225,250,000
1,216,350
225,250,000
1,216,350
1,216,350
225,250,000
225,250,000
225,250,000
1,216,350
1,216,350
225,250,000
1,216,350
225,250,000
1,216,350
225,250,000
225,250,000
1,216,350
1,216,350
225,250,000
### QUERY TGL.28-01-2015
### PPT10
### PPT50
### PPT70
### TOTAL GL
Vou.Type
M
M
M
M
M
M
M
I
M
M
I
M
M
I
I
M
Function Group Vou.No Voucher Date Account BULocationDepartment
M
2.0E+008 23-01-2014 500100
PPT50
PPT705
M
2.0E+008 23-01-2014 500100
PPT50
PPT705
M
2.0E+008 23-01-2014 500100
PPT50
PPT705
M
2.0E+008 23-01-2014 500100
PPT50
PPT705
M
2.0E+008 23-01-2014 500200
PPT50
PPT705
M
2.0E+008 23-01-2014 500200
PPT50
PPT705
M
2.0E+008 23-01-2014 500302
PPT50
PPT705
I
2.0E+008 13-01-2014 500303
PPT50
PPT705
M
2.0E+008 23-01-2014 500303
PPT50
PPT705
M
2.0E+008 23-01-2014 500305
PPT50
PPT705
I
2.0E+008 13-01-2014 500306
PPT50
PPT705
M
2.0E+008 23-01-2014 500307
PPT50
PPT705
M
2.0E+008 23-01-2014 500307
PPT50
PPT705
I
2.0E+008 13-01-2014 500309
PPT50
PPT705
I
2.0E+008 13-01-2014 500311
PPT50
PPT705
M
2.0E+008 23-01-2014 500311
PPT50
PPT705
M
M
M
M
M
M
I
M
M
M
M
I
M
M
M
M
M
M
M
I
M
M
M
M
I
M
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
24-02-2014
24-02-2014
24-02-2014
24-02-2014
24-02-2014
24-02-2014
12-02-2014
24-02-2014
24-02-2014
24-02-2014
24-02-2014
12-02-2014
24-02-2014
500100
500100
500100
500200
500200
500302
500303
500303
500305
500307
500307
500311
500311
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
M
M
M
M
I
M
M
M
M
I
M
M
M
M
M
I
M
M
M
M
I
M
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
21-03-2014
21-03-2014
21-03-2014
21-03-2014
13-03-2014
21-03-2014
21-03-2014
21-03-2014
21-03-2014
13-03-2014
21-03-2014
500100
500100
500100
500200
500303
500303
500305
500307
500307
500311
500311
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
M
M
M
M
I
M
M
M
M
M
I
M
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
23-04-2014
23-04-2014
23-04-2014
23-04-2014
30-04-2014
23-04-2014
500100
500100
500100
500100
500100
500200
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
I
M
I
M
M
I
M
M
I
I
M
I
M
I
M
M
I
M
M
I
I
M
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
30-04-2014
23-04-2014
10-04-2014
23-04-2014
23-04-2014
11-04-2014
23-04-2014
23-04-2014
11-04-2014
10-04-2014
23-04-2014
500200
500302
500303
500303
500305
500306
500307
500307
500309
500311
500311
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
M
M
M
M
I
I
I
M
I
I
M
M
M
M
I
M
M
M
M
M
I
I
I
M
I
I
M
M
M
M
I
M
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
26-05-2014
26-05-2014
26-05-2014
26-05-2014
30-05-2014
30-05-2014
30-05-2014
26-05-2014
30-05-2014
09-05-2014
26-05-2014
26-05-2014
26-05-2014
26-05-2014
09-05-2014
26-05-2014
500100
500100
500100
500100
500100
500100
500100
500200
500200
500303
500303
500305
500307
500307
500311
500311
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
M
M
M
I
I
M
I
I
I
M
M
M
M
I
M
M
M
M
I
I
M
I
I
I
M
M
M
M
I
M
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
23-06-2014
23-06-2014
23-06-2014
30-06-2014
30-06-2014
23-06-2014
30-06-2014
30-06-2014
12-06-2014
23-06-2014
23-06-2014
23-06-2014
23-06-2014
12-06-2014
23-06-2014
500100
500100
500100
500100
500100
500200
500200
500301
500303
500303
500305
500307
500307
500311
500311
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
M
M
M
M
M
M
M
M
M
M
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
21-07-2014
21-07-2014
21-07-2014
21-07-2014
31-07-2014
500100
500100
500100
500100
500100
PPT50
PPT50
PPT50
PPT50
PPT50
PPT705
PPT705
PPT705
PPT705
PPT705
M
M
M
I
M
M
M
I
2.0E+008
2.0E+008
2.0E+008
2.0E+008
31-07-2014
21-07-2014
31-07-2014
10-07-2014
500100
500200
500200
500301
PPT50
PPT50
PPT50
PPT50
PPT705
PPT705
PPT705
PPT705
I
M
M
M
M
I
M
I
M
M
M
M
I
M
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
10-07-2014
21-07-2014
21-07-2014
21-07-2014
21-07-2014
10-07-2014
21-07-2014
500303
500303
500305
500307
500307
500311
500311
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
I
I
M
M
M
I
I
M
M
I
M
I
M
I
M
M
M
M
I
M
M
I
I
M
M
M
I
I
M
M
I
M
I
M
I
M
M
M
M
I
M
M
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
05-08-2014
05-08-2014
22-08-2014
22-08-2014
22-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
05-08-2014
22-08-2014
31-08-2014
31-08-2014
12-08-2014
22-08-2014
22-08-2014
22-08-2014
22-08-2014
12-08-2014
22-08-2014
22-08-2014
500100
500100
500100
500100
500100
500100
500100
500100
500100
500200
500200
500200
500200
500303
500303
500305
500307
500307
500311
500311
500311
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
M
M
M
I
I
M
I
M
I
M
M
I
M
M
I
I
M
M
M
I
I
M
I
M
I
M
M
I
M
M
I
I
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
25-09-2014
25-09-2014
25-09-2014
30-09-2014
30-09-2014
25-09-2014
30-09-2014
25-09-2014
12-09-2014
25-09-2014
25-09-2014
30-09-2014
25-09-2014
25-09-2014
30-09-2014
12-09-2014
500100
500100
500100
500100
500100
500200
500200
500302
500303
500303
500305
500306
500307
500307
500309
500311
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
2.0E+008 25-09-2014 500311
PPT50
PPT705
M
M
M
M
I
M
M
I
I
M
M
M
M
I
M
M
M
M
M
I
M
M
I
I
M
M
M
M
I
M
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
22-10-2014
22-10-2014
22-10-2014
22-10-2014
31-10-2014
31-10-2014
22-10-2014
31-10-2014
06-10-2014
22-10-2014
22-10-2014
22-10-2014
22-10-2014
06-10-2014
22-10-2014
500100
500100
500100
500100
500100
500100
500200
500200
500303
500303
500305
500307
500307
500311
500311
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
I
M
M
M
M
I
I
M
I
M
I
M
M
M
M
I
M
I
M
M
M
M
I
I
M
I
M
I
M
M
M
M
I
M
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
04-11-2014
28-11-2014
28-11-2014
28-11-2014
28-11-2014
30-11-2014
30-11-2014
28-11-2014
30-11-2014
28-11-2014
12-11-2014
28-11-2014
28-11-2014
28-11-2014
28-11-2014
12-11-2014
28-11-2014
500100
500100
500100
500100
500100
500100
500100
500200
500200
500302
500303
500303
500305
500307
500307
500311
500311
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
I
I
M
M
M
I
M
I
M
M
M
M
I
I
I
M
M
M
I
M
I
M
M
M
M
I
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
2.0E+008
31-12-2014
31-12-2014
31-12-2014
31-12-2014
31-12-2014
31-12-2014
31-12-2014
10-12-2014
31-12-2014
31-12-2014
31-12-2014
31-12-2014
10-12-2014
500100
500100
500100
500100
500100
500200
500200
500303
500303
500305
500307
500307
500311
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT50
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
PPT705
2.0E+008 31-12-2014 500311
PPT50
PPT705
Text Debit Amount Credit Amount
GAJI KARY GOL IV JAN'14 34,070,000
GAJI KARY GOL I-III JAN'14 113,380,000
RAPEL GAJI KARY GOL I-III JAN'14
1,752,072
POT ABSENSI KARY GOL I-III JAN'14
731,500
LEMBUR KARY GOL I-III JAN'14 59,849,102
RAPEL LEMBUR KARY GOL I-III JAN'14 69,528,885
BONUS CB KARY GOL I-III JAN'14
2,035,000
BTL GOL IV-UP JAN 2014
6,100,000
TJ.TRANSPORT KARY GOL I-III JAN'14
7,206,400
TJ.RUMAH KARY GOL IV JAN'14
900,000
Compensasi ct An. Suko Basuki/12275
2,102,488
TJ.ASTEK KARY GOL IV JAN'14
405,433
TJ.JKK+JK KARY GOL I-III JAN'14
1,370,089
Pesangon an. Suko Basuki /12275 34,253,027
LONG SHIFT GOL IV-UP JAN 2014
6,950,000
TJ.JABATAN KARY GOL IV JAN'14
4,000,000
SUB TOTAL
###
GAJI KARY GOL I-III FEB'14 113,733,000
POT ABSENSI KARY GOL I-III FEB'14
GAJI KARY GOL IV FEB'14 34,070,000
LEMBUR KARY GOL I-III FEB'14 58,094,650
RAPEL LEMBUR KARY GOL I-III FEB'14
7,203,294
UANG JASA KARY GOL I-III FEB'14
4,080,000
BTL GOL IV-UP FEB 2014
6,100,000
TRANSPORT KARY GOL I-III FEB'14
5,814,400
TJ RUMAH KARY GOL IV FEB'14
900,000
TJ.JKK+JK KARY GOL I-III FEB'14
1,353,441
TJ JK+JKK KARY GOL IV FEB'14
405,433
LONG SHIFT GOL IV-UP FEB 2014
6,950,000
TJ JABATAN KARY GOL IV FEB'14
4,000,000
SUB TOTAL
###
GAJI KARY GOL I-III MAR'14 KP-LJN (54 MP) 109,743,000
POT ABSENSI KARY GOL I-III MAR'14 KP-LJN
GAJI KARY GOL IV MAR'14 KP-L.JANAN 34,070,000
LEMBUR KARY GOL I-III MAR'14 KP-LJN 89,908,663
BTL GOL IV-UP MAR 2014
6,100,000
TRANSPORT KARY GOL I-III MAR'14 KP-LJN
5,584,000
TJ RUMAH KARY GOL IV MAR'14 KP-L.JANAN
900,000
TJ JKK+JK KARY GOL I-III MAR'14 KP-LJN
1,305,959
TJ JK+JKK KARY GOL IV MAR'14 KP-L.JANAN
405,433
LONG SHIFT GOL IV-UP MAR 2014
6,950,000
TJ JABATAN KARY GOL IV MAR'14 KP-L.JANAN
4,000,000
SUB TOTAL
###
GAJI KARY GOL I-III APR'14 KP-LJNN 111,718,000
RAPEL GAJI KARY GOL I-III APR'14 KP-LJNN
2,793,000
POT ABSENSI KARY GOL I-III APR'14 KP-LJNN
GAJI KARY GOL IV APR'14 KP-LJNN 34,070,000
Salary Technisi China di Samarinda April .2014 19,536,938
LEMBUR KARY GOL I-III APR'14 KP-LJNN 119,288,867
731,500
535,000
535,000
400,500
400,500
335,000
Over Time Techisi China April. '2014
UANG JASA KARY GOL I-III APR'14 KP-LJNN
BTL GOL IV-UP APR 2014
TRANSPORT KARY GOL I-III APR'14 KP-LJNN
TJ.RUMAH KARY GOL IV APR'14 KP-LJNN
Compensasi ct An. Sri Astuti/34808
TJ.JKK+JK KARY GOL I-III APR'14 KP-LJNN
TJ.ASTEK 1.19% KARY GOL IV APR'14 KP-LJNN
Pesangon an. Sri Astuti /34808
LONG SHIFT GOL IV-UP APR 2014
TJ.JABATAN KARY GOL IV APR'14 KP-LJNN
SUB TOTAL
1,875,564
2,010,000
6,100,000
6,261,600
900,000
1,746,333
1,362,696
405,433
5,037,500
6,950,000
4,000,000
###
GAJI KARY GOL IV MEI'14 KP-LJNN 34,070,000
GAJI KARY GOL I-III MEI'14 KP-LJNN 115,708,000
RAPEL GAJI KARY GOL I-III MEI'14 KP-LJNN
399,000
POT ABSENSI KARY GOL I-III MEI'14 KP-LJNN
Salary Technisi China di Samarinda Mei .2014 19,666,363
Salary Techisi China Mei. '2014 To Shandong 22,288,476
Salary Techisi China April. '2014 To Shandong 22,141,901
LEMBUR KARY GOL I-III MEI'14 KP-LJNN 127,094,407
Over Time Techisi China Mei. '2014
1,887,949
BTL GOL IV-UP MEI 2014
6,100,000
TJ TRANSPORT KARY GOL I-III MEI'14 KP-LJNN
6,271,200
TJ RUMAH KARY GOL IV MEI'14 KP-LJNN
900,000
TJ. ASTEK KARY GOL IV MEI'14 KP-LJNN
405,433
TJ JKK+JK KARY GOL I-III MEI'14 KP-LJNN
1,381,692
LONG SHIFT GOL IV-UP MEI 2014
6,950,000
TJ JABATAN KARY GOL IV MEI'14 KP-LJNN
4,000,000
SUB TOTAL
###
GAJI KARY GOL I-III JUN'14 KP-LJNN (56 MP) 113,713,000
POT ABSENSI KARY GOL I-III JUN'14 KP-LJNN
GAJI KARY GOL IV JUN'14 KP-L.JNN 34,070,000
Salary Technisi China di Samarinda Juni .2014 20,309,358
Salary Techisi China Juni. '2014 To Shandong 23,017,345
LEMBUR KARY GOL I-III JUN'14 KP-LJNN 114,929,498
Over Time Techisi China Juni. '2014
1,462,253
THR 3 DOWN KP TH.2014 107,063,000
BTL GOL IV-UP JUNI 2014
6,100,000
TRANSPORT KARY GOL I-III JUN'14 KP-LJNN
6,237,600
TJ RUMAH KARY GOL IV JUN'14 KP-L.JNN
900,000
TJ JKK+ JK KARY GOL I-III JUN'14 KP-LJNN
1,353,203
TJ JK+JKK KARY GOL IV JUN'14 KP-L.JNN
405,433
LONG SHIFT GOL IV-UP JUNI 2014
6,950,000
TJ JABATAN KARY GOL IV JUN'14 KP-L.JNN
4,000,000
SUB TOTAL
###
GAJI KARY GOL IV JULI'14 KP-LJNN 34,070,000
GAJI KARY GOL III JULI'14 KP-LJNN 119,698,000
RAPL GAJI KARY GOL III JULI'14 KP-LJNN
1,596,000
POT ABSENSI KARY GOL III JULI'14 KP-LJNN
Salary Technisi China di Samarinda Juli 2014 19,544,123
335,000
332,500
332,500
199,500
199,500
1,396,500
Salary Technisi China Juli 2014 To Shandong 22,149,898
LEMBUR KARY GOL III JULI'14 KP-LJNN 102,773,969
Over Time Technisi China Juli 2014
938,162
THR GOL IV-UP TH 2014 45,070,000
THR 3 DOWN KP TH.2014 107,063,000
BTL GOL IV-UP JULI 2014
6,100,000
TRANSPORT KARY GOL III JULI'14 KP-LJNN
6,224,800
TJ RUMAH KARY GOL IV JULI'14 KP-LJNN
900,000
TJ ASTEK KARY GOL IV JULI'14 KP-LJNN
405,433
TJ.JKK+JK KARY GOL III JULI'14 KP-LJNN
1,443,416
LONG SHIFT GOL IV-UP JULI 2014
6,950,000
TJ JABATAN KARY GOL IV JULI'14 KP-LJNN
4,000,000
SUB TOTAL
###
Salary Technisi China di Samarinda Juli .2014 19,544,123
Salary Techisi China Juli. '2014 To Shandong 22,149,898
GAJI KARY GOL IV AGT'14 KP-L.JNN 34,070,000
GAJI KARY GOL I-III AGT'14 KP-L.JNN ( 58 MP ) 117,703,000
POT ABSENSI KARY GOL I-III AGT'14 KP-L.JNN
Salary Techisi China Agts. '2014 To Shandong 22,509,763
Salary Technisi China di Samarinda Agts .2014 19,861,604
SALARY TEKNISI CINA DI SAMARINDA JULI 2014
SALARY TEKNISI CINA JULI 2014 TO SHANDONG
Over Time Techisi China Juli. '2014
938,162
LEMBUR KARY GOL I-III AGT'14 KP-L.JNN 117,049,057
Over Time Techisi China Agts. '2014
1,906,707
OVER TIME TEKNISI CINA JULI 2014
BTL GOL IV-UP AGUST 2014
6,100,000
TJ TRANSPORT KARY GOL I-III AGT'14 KP-L.JNN
6,381,600
TJ RUMAH KARY GOL IV AGT'14 KP-L.JNN
900,000
TJ ASTEK 1.19% KARY GOL IV AGT'14 KP-L.JNN
405,433
TJ JKK+JK KARY GOL I-III AGT'14 KP-L.JNN
1,400,685
LONG SHIFT GOL IV-UP AGUST 2014
6,950,000
TJ JABATAN KARY GOL IV AGT'14 KP-L.JNN
4,000,000
INSTF HR RAYA KARY GOL I-III AGT'14 KP-L.JNN
3,652,833
SUB TOTAL
###
GAJI KARY GOL IV SEPT'14 KP-L.JNN 34,070,000
GAJI KARY GOL III SEPT'14 KP-LJNN 119,698,000
POT ABSENSI KARY GOL III SEPT'14 KP-LJNN
Salary Technisi China di Samarinda Sept .2014 20,726,451
Salary Techisi China Sept. '2014 To Shandong 23,489,904
LEMBUR KARY GOL III SEPT'14 KP-LJNN 103,550,255
Over Time Techisi China Sept. '2014
1,989,701
UANG JASA KARY GOL III SEPT'14 KP-LJNN
4,110,000
BTL GOL IV-UP SEPT 2014
6,100,000
TJ.TRANSPORT KARY GOL III SEPT'14 KP-LJNN
6,316,000
TJ RUMAH KARY GOL IV SEPT'14 KP-L.JNN
810,000
Compensasi ct an Sulaimansyah /01168
1,224,000
TJ ASTEK 1.19% KARY GOL IV SEPT'14 KP-L.JNN
405,433
TJ.JKK+JK KARY GOL III SEPT'14 KP-LJNN
1,424,426
Pesangon Pensiun an. Sulaimansyah /01168 65,688,000
LONG SHIFT GOL IV-UP SEPT 2014
6,950,000
1,396,500
332,500
19,544,123
22,149,898
938,162
###
4,528,000
TJ JABATAN KARY GOL IV SEPT'14 KP-L.JNN
SUB TOTAL
4,000,000
###
GAJI KARY GOL IV OKT'14 KP-L.JANAN (8 MP) 35,010,000
GAJI KARY GOL III OKT'14 KP-L.JANAN (58 MP) 117,658,000
GAJI KARY GOL III OKT'14 KP-L.JANAN (RAPEL)
598,500
POT ABSENSI KARY GOL III OKT'14 KP-L.JANAN
Salary Techisi China Okt. '2014 To Shandong 23,242,506
SALARY TEHNISI CHINA OKT'14 (SMD) I-201401530 4.11.14 20,508,108
LEMBUR KARY GOL III OKT'14 KP-L.JANAN 64,369,844
Over Time Techisi China Okt. '2014
1,968,762
BTL GOL IV-UP OKT 2014
6,100,000
TRANSP KARY GOL III OKT'14 KP-L.JANAN
5,801,600
TJ RUMAH KARY GOL IV OKT'14 KP-L.JANAN
810,000
TJ ASTEKKARY GOL IV OKT'14 KP-L.JANAN
416,619
TJ JKK+JK KARY GOL III OKT'14 KP-L.JANAN
1,407,272
LONG SHIFT GOL IV-UP OKT 2014
6,950,000
TJ JABATAN KARY GOL IV OKT'14 KP-L.JANAN
4,000,000
SUB TOTAL
###
Salary Technisi China di Samarinda Okt .2014 20,508,108
GAJI KARY GOL I-III NOV'14 KP-LJNN ( 57 MP ) 115,663,000
POT ABSENSI KARY GOL I-III NOV'14 KP-LJNN
GAJI KARY GOL IV NOV'14 KP-LNN ( 8 MP ) 35,010,000
SALARY TEHNISI CHINA OKT'14 I-201401530
Salary Techisi China Nop. '2014 To Shandong 21,125,057
Salary Technisi China di Samarinda Nop .2014 18,639,879
LEMBUR KARY GOL I-III NOV'14 KP-LJNN 110,295,925
Over Time Techisi China Nop. '2014
1,988,314
BONUS CB KARY GOL I-III NOV'14 KP-LJNN
2,025,000
BTL GOL IV-UP NOP 2014
6,100,000
TRANSPORT KARY GOL I-III NOV'14 KP-LJNN
6,413,600
TJ RUMAH KARY GOL IV NOV'14 KP-LNN
810,000
TJ JKK+JK KARY GOL I-III NOV'14 KP-LJNN
1,376,409
TJ ASTEK 1.19% KARY GOL IV NOV'14 KP-LNN
416,619
LONG SHIFT GOL IV-UP NOP 2014
6,950,000
TJ JABATAN KARY GOL IV NOV'14 KP-LNN
4,000,000
SUB TOTAL
###
Salary Techisi China Des. '2014 To Shandong 11,983,203
Salary Technisi China di Samarinda Des .2014 10,573,378
GAJI KARY GOL III DES'14 KP-LJNN ( 58 MP ) 117,658,000
POT ABSENSI KARY GOL III DES'14 KP-LJNN
GAJI KARY GOL IV DES'14 KP-LJNN 35,010,000
Over Time Techisi China Des. '2014
761,328
LEMBUR KARY GOL III DES'14 KP-LJNN 94,281,849
BTL GOL IV-UP DES 2014
6,100,000
TRANSPORT KARY GOL III DES'14 KP-LJNN
6,155,200
TJ RUMAH KARY GOL IV DES'14 KP-LJNN
810,000
TJ JKK+JK KARY GOL III DES'14 KP-LJNN
1,400,150
TJ ASTEK KARY GOL IV DES'14 KP-LJNN
416,619
LONG SHIFT GOL IV-UP DES 2014
6,950,000
4,528,000
2,859,500
2,859,500
272,767
20,508,108
###
2,263,833
TJ JABATAN KARY GOL IV DES'14 KP-LJNN
SUB TOTAL
GRAND TOTAL - SMD
4,000,000
###
2,263,833
###
77,327,390
Amount
Reference Number
34,070,000
113,380,000
1,752,072
(731,500)
59,849,102
69,528,885
2,035,000
6,100,000 PPT11-HRS-0114-013
7,206,400
900,000
2,102,488 PPT50-HRS-0114-010
405,433
1,370,089
34,253,027 PPT50-HRS-0114-010
6,950,000 PPT11-HRS-0114-013
4,000,000
###
308,917,969
113,733,000
(535,000)
34,070,000
58,094,650
7,203,294
4,080,000
6,100,000 PPT11-HRS-0214-027
5,814,400
900,000
1,353,441
405,433
6,950,000 PPT11-HRS-0214-027
4,000,000
###
109,743,000
(400,500)
34,070,000
89,908,663
6,100,000 PPT11-HRS-0314-010
5,584,000
900,000
1,305,959
405,433
6,950,000 PPT11-HRS-0314-010
4,000,000
###
111,718,000
2,793,000
(335,000)
34,070,000
19,536,938 PPT50-HRS-0514-003
119,288,867
3 Down
4 Up
Keluarkan
Keluarkan
Keluarkan
###
39,375,433
Keluarkan
Keluarkan
###
39,375,433
Keluarkan
Keluarkan
###
39,375,433
Shandong
1,875,564
2,010,000
6,100,000
6,261,600
900,000
1,746,333
1,362,696
405,433
5,037,500
6,950,000
4,000,000
###
PPT50-HRS-0514-005
PPT11-HRS-0414-034
Keluarkan
PPT50-HRS-0414-006
PPT50-HRS-0414-006
PPT11-HRS-0414-034
318,683,431
Keluarkan
Keluarkan
###
39,375,433
21,412,502
###
39,375,433
65,984,689
39,375,433
44,788,956
34,070,000
115,708,000
399,000
(332,500)
19,666,363 PPT50-HRS-0614-002
22,288,476 PPT50-HRS-0614-003
22,141,901 PPT50-HRS-0514-004
127,094,407
1,887,949 PPT50-HRS-0614-004
6,100,000 PPT11-HRS-0514-045
6,271,200
900,000
405,433
1,381,692
6,950,000 PPT11-HRS-0514-045
4,000,000
###
113,713,000
(199,500)
34,070,000
20,309,358 PPT50-HRS-0714-005
23,017,345 PPT50-HRS-0714-006
114,929,498
1,462,253 PPT50-HRS-0714-007
107,063,000 PPT50-HRS-0714-017
6,100,000 PPT11-HRS-0614-048
6,237,600
900,000
1,353,203
405,433
6,950,000 PPT11-HRS-0614-048
4,000,000
###
34,070,000
119,698,000
1,596,000
(1,396,500)
19,544,123
Keluarkan
Keluarkan
Keluarkan
###
22,149,898
102,773,969
938,162
45,070,000
107,063,000
6,100,000
6,224,800
900,000
405,433
1,443,416
6,950,000
4,000,000
38,970,000
PPT11-HRS-0714-026
PPT50-HRS-0714-017
PPT11-HRS-0714-039
Keluarkan
PPT11-HRS-0714-039
Keluarkan
###
19,544,123 PPT50-HRS-0814-002
22,149,898 PPT50-HRS-0814-003
34,070,000
117,703,000
(332,500)
22,509,763 PPT50-HRS-0914-080
19,861,604 PPT50-HRS-0914-079
(19,544,123)
(22,149,898)
938,162 PPT50-HRS-0814-004
117,049,057
1,906,707 PPT50-HRS-0914-081
(938,162)
6,100,000 PPT11-HRS-0814-021
6,381,600
900,000
405,433
1,400,685
6,950,000 PPT11-HRS-0814-021
4,000,000
3,652,833
###
34,070,000
119,698,000
(4,528,000)
20,726,451 PPT50-HRS-1014-006
23,489,904 PPT50-HRS-1014-007
103,550,255
1,989,701 PPT50-HRS-1014-008
4,110,000
6,100,000 PPT11-HRS-0914-014
6,316,000
810,000
1,224,000 PPT50-HRS-0914-036
405,433
1,424,426
65,688,000 PPT50-HRS-0914-036
6,950,000 PPT11-HRS-0914-014
###
78,345,433
42,632,183
39,375,433
44,278,074
Keluarkan
Keluarkan
###
Keluarkan
Keluarkan
Keluarkan
4,000,000
###
330,336,170
35,010,000
117,658,000
598,500
(2,859,500)
23,242,506 PPT50-HRS-1114-002
20,508,108
64,369,844
1,968,762 PPT50-HRS-1114-003
6,100,000 PPT11-HRS-1014-010
5,801,600
810,000
416,619
1,407,272
6,950,000 PPT11-HRS-1014-010
4,000,000
###
20,508,108 PPT50-HRS-1114-001
115,663,000
(272,767)
35,010,000
(20,508,108)
21,125,057 PPT50-HRS-1214-004
18,639,879 PPT50-HRS-1214-003
110,295,925
1,988,314 PPT50-HRS-1214-005
2,025,000
6,100,000 PPT11-HRS-1114-032
6,413,600
810,000
1,376,409
416,619
6,950,000 PPT11-HRS-1114-032
4,000,000
###
11,983,203 PPT50-HRS-0115-008
10,573,378 PPT50-HRS-0115-007
117,658,000
(2,263,833)
35,010,000
761,328 PPT50-HRS-0115-009
94,281,849
6,100,000 PPT11-HRS-1214-038
6,155,200
810,000
1,400,150
416,619
6,950,000 PPT11-HRS-1214-038
###
39,285,433
46,206,056
40,236,619
45,719,375
40,236,619
41,753,250
Keluarkan
Keluarkan
###
Keluarkan
Keluarkan
###
Keluarkan
Keluarkan
4,000,000
### QUERY TGL.28-01-2015
###
###
40,236,619
23,317,909
Total
###
###
###
###
###
###
###
###
###
###
###
###
Vou.Type Function Group
Vou.No
Voucher Date Account BULocationDepartment
2.0E+008 23-01-2014 500100
PPT70
PPT705
2.0E+008 23-01-2014 500100
PPT70
PPT705
2.0E+008 23-01-2014 500100
PPT70
PPT705
2.0E+008 23-01-2014 500100
PPT70
PPT705
2.0E+008 23-01-2014 500100
PPT70
PPT705
2.0E+008 27-01-2014 500100
PPT70
PPT705
2.0E+008 23-01-2014 500102
PPT70
PPT705
2.0E+008 23-01-2014 500200
PPT70
PPT705
2.0E+008 23-01-2014 500200
PPT70
PPT705
2.0E+008 23-01-2014 500200
PPT70
PPT705
2.0E+008 23-01-2014 500200
PPT70
PPT705
2.0E+008 23-01-2014 500201
PPT70
PPT705
2.0E+008 23-01-2014 500201
PPT70
PPT705
2.0E+008 23-01-2014 500302
PPT70
PPT705
2.0E+008 13-01-2014 500303
PPT70
PPT705
2.0E+008 23-01-2014 500304
PPT70
PPT705
2.0E+008 23-01-2014 500305
PPT70
PPT705
2.0E+008 23-01-2014 500305
PPT70
PPT705
2.0E+008 23-01-2014 500305
PPT70
PPT705
2.0E+008 23-01-2014 500307
PPT70
PPT705
2.0E+008 23-01-2014 500307
PPT70
PPT705
2.0E+008 23-01-2014 500307
PPT70
PPT705
2.0E+008 23-01-2014 500307
PPT70
PPT705
2.0E+008 13-01-2014 500311
PPT70
PPT705
2.0E+008 23-01-2014 500311
PPT70
PPT705
2.0E+008 24-02-2014 500100
PPT70
PPT705
2.0E+008 24-02-2014 500100
PPT70
PPT705
2.0E+008 24-02-2014 500100
PPT70
PPT705
2.0E+008 24-02-2014 500100
PPT70
PPT705
2.0E+008 24-02-2014 500100
PPT70
PPT705
2.0E+008 26-02-2014 500100
PPT70
PPT705
2.0E+008 24-02-2014 500102
PPT70
PPT705
2.0E+008 24-02-2014 500200
PPT70
PPT705
2.0E+008 24-02-2014 500200
PPT70
PPT705
2.0E+008 24-02-2014 500200
PPT70
PPT705
2.0E+008 24-02-2014 500200
PPT70
PPT705
2.0E+008 24-02-2014 500200
PPT70
PPT705
2.0E+008 24-02-2014 500201
PPT70
PPT705
2.0E+008 24-02-2014 500302
PPT70
PPT705
2.0E+008 12-02-2014 500303
PPT70
PPT705
2.0E+008 24-02-2014 500304
PPT70
PPT705
2.0E+008 24-02-2014 500305
PPT70
PPT705
2.0E+008 24-02-2014 500305
PPT70
PPT705
2.0E+008 24-02-2014 500305
PPT70
PPT705
2.0E+008 24-02-2014 500307
PPT70
PPT705
2.0E+008 24-02-2014 500307
PPT70
PPT705
2.0E+008 24-02-2014 500307
PPT70
PPT705
2.0E+008 24-02-2014 500307
PPT70
PPT705
2.0E+008 12-02-2014 500311
PPT70
PPT705
2.0E+008 24-02-2014 500311
PPT70
PPT705
2.0E+008 21-03-2014 500100
PPT70
PPT705
2.0E+008 21-03-2014 500100
PPT70
PPT705
2.0E+008 21-03-2014 500100
PPT70
PPT705
2.0E+008 21-03-2014 500100
PPT70
PPT705
2.0E+008 21-03-2014 500100
PPT70
PPT705
2.0E+008 21-03-2014 500100
PPT70
PPT705
2.0E+008 21-03-2014 500100
PPT70
PPT705
2.0E+008 26-03-2014 500100
PPT70
PPT705
2.0E+008 21-03-2014 500102
PPT70
PPT705
2.0E+008 21-03-2014 500200
PPT70
PPT705
2.0E+008 21-03-2014 500200
PPT70
PPT705
2.0E+008 21-03-2014 500200
PPT70
PPT705
2.0E+008 21-03-2014 500200
PPT70
PPT705
2.0E+008 21-03-2014 500201
PPT70
PPT705
2.0E+008 13-03-2014 500303
PPT70
PPT705
2.0E+008 19-03-2014 500303
PPT70
PPT705
2.0E+008 21-03-2014 500304
PPT70
PPT705
2.0E+008 21-03-2014 500305
PPT70
PPT705
2.0E+008 21-03-2014 500305
PPT70
PPT705
2.0E+008 21-03-2014 500305
PPT70
PPT705
2.0E+008 21-03-2014 500307
PPT70
PPT705
2.0E+008 21-03-2014 500307
PPT70
PPT705
2.0E+008 21-03-2014 500307
PPT70
PPT705
2.0E+008 21-03-2014 500307
PPT70
PPT705
2.0E+008 13-03-2014 500311
PPT70
PPT705
2.0E+008 19-03-2014 500311
PPT70
PPT705
2.0E+008 21-03-2014 500311
PPT70
PPT705
2.0E+008 07-04-2014 500100
PPT70
PPT705
2.0E+008 23-04-2014 500100
PPT70
PPT705
2.0E+008 23-04-2014 500100
PPT70
PPT705
2.0E+008 23-04-2014 500100
PPT70
PPT705
2.0E+008 23-04-2014 500100
PPT70
PPT705
2.0E+008 23-04-2014 500100
PPT70
PPT705
2.0E+008 23-04-2014 500100
PPT70
PPT705
2.0E+008 23-04-2014 500100
PPT70
PPT705
2.0E+008 30-04-2014 500100
PPT70
PPT705
2.0E+008 30-04-2014 500100
PPT70
PPT705
2.0E+008 30-04-2014 500100
PPT70
PPT705
2.0E+008 30-04-2014 500100
PPT70
PPT705
2.0E+008 30-04-2014 500100
PPT70
PPT705
2.0E+008 30-04-2014 500100
PPT70
PPT705
2.0E+008 23-04-2014 500102
PPT70
PPT705
2.0E+008 23-04-2014 500200
PPT70
PPT705
2.0E+008 23-04-2014 500200
PPT70
PPT705
2.0E+008 30-04-2014 500200
PPT70
PPT705
2.0E+008 30-04-2014 500200
PPT70
PPT705
2.0E+008 30-04-2014 500200
PPT70
PPT705
2.0E+008 23-04-2014 500201
PPT70
PPT705
2.0E+008 23-04-2014 500302
PPT70
PPT705
2.0E+008 10-04-2014 500303
PPT70
PPT705
2.0E+008 23-04-2014 500304
PPT70
PPT705
2.0E+008 23-04-2014 500305
PPT70
PPT705
2.0E+008 23-04-2014 500305
PPT70
PPT705
2.0E+008 23-04-2014 500305
PPT70
PPT705
2.0E+008 23-04-2014 500307
PPT70
PPT705
2.0E+008 23-04-2014 500307
PPT70
PPT705
2.0E+008 23-04-2014 500307
PPT70
PPT705
2.0E+008 23-04-2014 500307
PPT70
PPT705
2.0E+008 10-04-2014 500311
PPT70
PPT705
2.0E+008 23-04-2014 500311
PPT70
PPT705
2.0E+008 22-05-2014 500100
PPT70
PPT705
2.0E+008 26-05-2014 500100
PPT70
PPT705
2.0E+008 26-05-2014 500100
PPT70
PPT705
2.0E+008 26-05-2014 500100
PPT70
PPT705
2.0E+008 26-05-2014 500100
PPT70
PPT705
2.0E+008 26-05-2014 500100
PPT70
PPT705
2.0E+008 30-05-2014 500100
PPT70
PPT705
2.0E+008 30-05-2014 500100
PPT70
PPT705
2.0E+008 30-05-2014 500100
PPT70
PPT705
2.0E+008 26-05-2014 500102
PPT70
PPT705
2.0E+008 26-05-2014 500200
PPT70
PPT705
2.0E+008 26-05-2014 500200
PPT70
PPT705
2.0E+008 26-05-2014 500200
PPT70
PPT705
2.0E+008 30-05-2014 500200
PPT70
PPT705
2.0E+008 26-05-2014 500201
PPT70
PPT705
2.0E+008 09-05-2014 500303
PPT70
PPT705
2.0E+008 26-05-2014 500304
PPT70
PPT705
2.0E+008 26-05-2014 500305
PPT70
PPT705
2.0E+008 26-05-2014 500305
PPT70
PPT705
2.0E+008 26-05-2014 500305
PPT70
PPT705
2.0E+008 26-05-2014 500307
PPT70
PPT705
2.0E+008 26-05-2014 500307
PPT70
PPT705
2.0E+008 26-05-2014 500307
PPT70
PPT705
2.0E+008 26-05-2014 500307
PPT70
PPT705
2.0E+008 09-05-2014 500311
PPT70
PPT705
2.0E+008 26-05-2014 500311
PPT70
PPT705
2.0E+008 23-06-2014 500100
PPT70
PPT705
2.0E+008 23-06-2014 500100
PPT70
PPT705
2.0E+008 23-06-2014 500100
PPT70
PPT705
2.0E+008 23-06-2014 500100
PPT70
PPT705
2.0E+008 23-06-2014 500100
PPT70
PPT705
2.0E+008 23-06-2014 500100
PPT70
PPT705
2.0E+008 27-06-2014 500100
PPT70
PPT705
2.0E+008 30-06-2014 500100
PPT70
PPT705
2.0E+008 30-06-2014 500100
PPT70
PPT705
2.0E+008 30-06-2014 500100
PPT70
PPT705
2.0E+008 30-06-2014 500100
PPT70
PPT705
2.0E+008 30-06-2014 500100
PPT70
PPT705
2.0E+008 30-06-2014 500100
PPT70
PPT705
2.0E+008 23-06-2014 500102
PPT70
PPT705
2.0E+008 23-06-2014 500200
PPT70
PPT705
2.0E+008 23-06-2014 500200
PPT70
PPT705
2.0E+008 23-06-2014 500200
PPT70
PPT705
2.0E+008 30-06-2014 500200
PPT70
PPT705
2.0E+008 30-06-2014 500200
PPT70
PPT705
2.0E+008 30-06-2014 500200
PPT70
PPT705
2.0E+008 23-06-2014 500201
PPT70
PPT705
2.0E+008 12-06-2014 500303
PPT70
PPT705
2.0E+008 23-06-2014 500304
PPT70
PPT705
2.0E+008 23-06-2014 500305
PPT70
PPT705
2.0E+008 23-06-2014 500305
PPT70
PPT705
2.0E+008 23-06-2014 500305
PPT70
PPT705
2.0E+008 23-06-2014 500307
PPT70
PPT705
2.0E+008 23-06-2014 500307
PPT70
PPT705
2.0E+008 23-06-2014 500307
PPT70
PPT705
2.0E+008 23-06-2014 500307
PPT70
PPT705
2.0E+008 12-06-2014 500311
PPT70
PPT705
2.0E+008 23-06-2014 500311
PPT70
PPT705
2.0E+008 21-07-2014 500100
PPT70
PPT705
2.0E+008 21-07-2014 500100
PPT70
PPT705
2.0E+008 21-07-2014 500100
PPT70
PPT705
2.0E+008 21-07-2014 500100
PPT70
PPT705
2.0E+008 21-07-2014 500100
PPT70
PPT705
2.0E+008 22-07-2014 500100
PPT70
PPT705
2.0E+008 31-07-2014 500100
PPT70
PPT705
2.0E+008 31-07-2014 500100
PPT70
PPT705
2.0E+008 31-07-2014 500100
PPT70
PPT705
2.0E+008 31-07-2014 500100
PPT70
PPT705
2.0E+008 31-07-2014 500100
PPT70
PPT705
2.0E+008 31-07-2014 500100
PPT70
PPT705
2.0E+008 21-07-2014 500102
PPT70
PPT705
2.0E+008 21-07-2014 500200
PPT70
PPT705
2.0E+008 21-07-2014 500200
PPT70
PPT705
2.0E+008 21-07-2014 500200
PPT70
PPT705
2.0E+008 31-07-2014 500200
PPT70
PPT705
2.0E+008 31-07-2014 500200
PPT70
PPT705
2.0E+008 31-07-2014 500200
PPT70
PPT705
2.0E+008 21-07-2014 500201
PPT70
PPT705
2.0E+008 10-07-2014 500301
PPT70
PPT705
2.0E+008 11-07-2014 500301
PPT70
PPT705
2.0E+008 11-07-2014 500301
PPT70
PPT705
2.0E+008 11-07-2014 500301
PPT70
PPT705
2.0E+008 11-07-2014 500301
PPT70
PPT705
2.0E+008 11-07-2014 500301
PPT70
PPT705
2.0E+008 21-07-2014 500302
PPT70
PPT705
2.0E+008 10-07-2014 500303
PPT70
PPT705
2.0E+008 21-07-2014 500304
PPT70
PPT705
2.0E+008 21-07-2014 500305
PPT70
PPT705
2.0E+008 21-07-2014 500305
PPT70
PPT705
2.0E+008 21-07-2014 500305
PPT70
PPT705
2.0E+008 21-07-2014 500307
PPT70
PPT705
2.0E+008 21-07-2014 500307
PPT70
PPT705
2.0E+008 21-07-2014 500307
PPT70
PPT705
2.0E+008 21-07-2014 500307
PPT70
PPT705
2.0E+008 10-07-2014 500311
PPT70
PPT705
2.0E+008 21-07-2014 500311
PPT70
PPT705
2.0E+008 05-08-2014 500100
PPT70
PPT705
2.0E+008 05-08-2014 500100
PPT70
PPT705
2.0E+008 05-08-2014 500100
PPT70
PPT705
2.0E+008 22-08-2014 500100
PPT70
PPT705
2.0E+008 22-08-2014 500100
PPT70
PPT705
2.0E+008 22-08-2014 500100
PPT70
PPT705
2.0E+008 22-08-2014 500100
PPT70
PPT705
2.0E+008 22-08-2014 500100
PPT70
PPT705
2.0E+008 25-08-2014 500100
PPT70
PPT705
2.0E+008 31-08-2014 500100
PPT70
PPT705
2.0E+008 31-08-2014 500100
PPT70
PPT705
2.0E+008 31-08-2014 500100
PPT70
PPT705
2.0E+008 31-08-2014 500100
PPT70
PPT705
2.0E+008 31-08-2014 500100
PPT70
PPT705
2.0E+008 31-08-2014 500100
PPT70
PPT705
2.0E+008 31-08-2014 500100
PPT70
PPT705
2.0E+008 31-08-2014 500100
PPT70
PPT705
2.0E+008 31-08-2014 500100
PPT70
PPT705
2.0E+008 22-08-2014 500102
PPT70
PPT705
2.0E+008 22-08-2014 500200
PPT70
PPT705
2.0E+008 22-08-2014 500200
PPT70
PPT705
2.0E+008 31-08-2014 500200
PPT70
PPT705
2.0E+008 31-08-2014 500200
PPT70
PPT705
2.0E+008 31-08-2014 500200
PPT70
PPT705
2.0E+008 22-08-2014 500201
PPT70
PPT705
2.0E+008 12-08-2014 500303
PPT70
PPT705
2.0E+008 22-08-2014 500304
PPT70
PPT705
2.0E+008 22-08-2014 500305
PPT70
PPT705
2.0E+008 22-08-2014 500305
PPT70
PPT705
2.0E+008 22-08-2014 500305
PPT70
PPT705
2.0E+008 22-08-2014 500307
PPT70
PPT705
2.0E+008 22-08-2014 500307
PPT70
PPT705
2.0E+008 22-08-2014 500307
PPT70
PPT705
2.0E+008 22-08-2014 500307
PPT70
PPT705
2.0E+008 12-08-2014 500311
PPT70
PPT705
2.0E+008 22-08-2014 500311
PPT70
PPT705
2.0E+008 22-08-2014 500311
PPT70
PPT705
2.0E+008 22-08-2014 500311
PPT70
PPT705
2.0E+008 24-09-2014 500100
PPT70
PPT705
2.0E+008 25-09-2014 500100
PPT70
PPT705
2.0E+008 25-09-2014 500100
PPT70
PPT705
2.0E+008 25-09-2014 500100
PPT70
PPT705
2.0E+008 25-09-2014 500100
PPT70
PPT705
2.0E+008 25-09-2014 500100
PPT70
PPT705
2.0E+008 30-09-2014 500100
PPT70
PPT705
2.0E+008 30-09-2014 500100
PPT70
PPT705
2.0E+008 30-09-2014 500100
PPT70
PPT705
2.0E+008 30-09-2014 500100
PPT70
PPT705
2.0E+008 30-09-2014 500100
PPT70
PPT705
2.0E+008 30-09-2014 500100
PPT70
PPT705
2.0E+008 25-09-2014 500200
PPT70
PPT705
2.0E+008 25-09-2014 500200
PPT70
PPT705
2.0E+008 25-09-2014 500200
PPT70
PPT705
2.0E+008 30-09-2014 500200
PPT70
PPT705
2.0E+008 30-09-2014 500200
PPT70
PPT705
2.0E+008 30-09-2014 500200
PPT70
PPT705
2.0E+008 25-09-2014 500302
PPT70
PPT705
2.0E+008 25-09-2014 500302
PPT70
PPT705
2.0E+008 25-09-2014 500302
PPT70
PPT705
2.0E+008 12-09-2014 500303
PPT70
PPT705
2.0E+008 25-09-2014 500304
PPT70
PPT705
2.0E+008 25-09-2014 500305
PPT70
PPT705
2.0E+008 25-09-2014 500305
PPT70
PPT705
2.0E+008 25-09-2014 500305
PPT70
PPT705
2.0E+008 25-09-2014 500307
PPT70
PPT705
2.0E+008 25-09-2014 500307
PPT70
PPT705
2.0E+008 25-09-2014 500307
PPT70
PPT705
2.0E+008 12-09-2014 500311
PPT70
PPT705
2.0E+008 25-09-2014 500311
PPT70
PPT705
2.0E+008 22-10-2014 500100
PPT70
PPT705
2.0E+008 22-10-2014 500100
PPT70
PPT705
2.0E+008 22-10-2014 500100
PPT70
PPT705
2.0E+008 22-10-2014 500100
PPT70
PPT705
2.0E+008 22-10-2014 500100
PPT70
PPT705
2.0E+008 23-10-2014 500100
PPT70
PPT705
2.0E+008 29-10-2014 500100
PPT70
PPT705
2.0E+008 29-10-2014 500100
PPT70
PPT705
2.0E+008 29-10-2014 500100
PPT70
PPT705
2.0E+008 29-10-2014 500100
PPT70
PPT705
2.0E+008 29-10-2014 500100
PPT70
PPT705
2.0E+008 29-10-2014 500100
PPT70
PPT705
2.0E+008 22-10-2014 500200
PPT70
PPT705
2.0E+008 22-10-2014 500200
PPT70
PPT705
2.0E+008 29-10-2014 500200
PPT70
PPT705
2.0E+008 29-10-2014 500200
PPT70
PPT705
2.0E+008 29-10-2014 500200
PPT70
PPT705
2.0E+008 22-10-2014 500302
PPT70
PPT705
2.0E+008 06-10-2014 500303
PPT70
PPT705
2.0E+008 22-10-2014 500304
PPT70
PPT705
2.0E+008 22-10-2014 500305
PPT70
PPT705
2.0E+008 22-10-2014 500305
PPT70
PPT705
2.0E+008 22-10-2014 500305
PPT70
PPT705
2.0E+008 22-10-2014 500307
PPT70
PPT705
2.0E+008 22-10-2014 500307
PPT70
PPT705
2.0E+008 06-10-2014 500311
PPT70
PPT705
2.0E+008 22-10-2014 500311
PPT70
PPT705
2.0E+008 24-11-2014 500100
PPT70
PPT705
2.0E+008 28-11-2014 500100
PPT70
PPT705
2.0E+008 28-11-2014 500100
PPT70
PPT705
2.0E+008 28-11-2014 500100
PPT70
PPT705
2.0E+008 28-11-2014 500100
PPT70
PPT705
2.0E+008 28-11-2014 500100
PPT70
PPT705
2.0E+008 30-11-2014 500100
PPT70
PPT705
2.0E+008 30-11-2014 500100
PPT70
PPT705
2.0E+008 30-11-2014 500100
PPT70
PPT705
2.0E+008 30-11-2014 500100
PPT70
PPT705
2.0E+008 30-11-2014 500100
PPT70
PPT705
2.0E+008 30-11-2014 500100
PPT70
PPT705
2.0E+008 28-11-2014 500102
PPT70
PPT705
2.0E+008 28-11-2014 500102
PPT70
PPT705
2.0E+008 28-11-2014 500200
PPT70
PPT705
2.0E+008 28-11-2014 500200
PPT70
PPT705
2.0E+008 30-11-2014 500200
PPT70
PPT705
2.0E+008 30-11-2014 500200
PPT70
PPT705
2.0E+008 30-11-2014 500200
PPT70
PPT705
2.0E+008 28-11-2014 500302
PPT70
PPT705
2.0E+008 12-11-2014 500303
PPT70
PPT705
2.0E+008 28-11-2014 500304
PPT70
PPT705
2.0E+008 28-11-2014 500305
PPT70
PPT705
2.0E+008 28-11-2014 500305
PPT70
PPT705
2.0E+008 28-11-2014 500305
PPT70
PPT705
2.0E+008 28-11-2014 500306
PPT70
PPT705
2.0E+008 28-11-2014 500307
PPT70
PPT705
2.0E+008 28-11-2014 500307
PPT70
PPT705
2.0E+008 28-11-2014 500307
PPT70
PPT705
2.0E+008 28-11-2014 500307
PPT70
PPT705
2.0E+008 28-11-2014 500307
PPT70
PPT705
2.0E+008 12-11-2014 500311
PPT70
PPT705
2.0E+008 28-11-2014 500311
PPT70
PPT705
2.0E+008 19-12-2014 500100
PPT70
PPT705
2.0E+008 31-12-2014 500100
PPT70
PPT705
2.0E+008 31-12-2014 500100
PPT70
PPT705
2.0E+008 31-12-2014 500100
PPT70
PPT705
2.0E+008 31-12-2014 500100
PPT70
PPT705
2.0E+008 31-12-2014 500100
PPT70
PPT705
2.0E+008 31-12-2014 500100
PPT70
PPT705
2.0E+008 31-12-2014 500100
PPT70
PPT705
2.0E+008 31-12-2014 500100
PPT70
PPT705
2.0E+008 31-12-2014 500100
PPT70
PPT705
2.0E+008 31-12-2014 500100
PPT70
PPT705
2.0E+008 31-12-2014 500100
PPT70
PPT705
2.0E+008 31-12-2014 500102
PPT70
PPT705
2.0E+008 31-12-2014 500200
PPT70
PPT705
2.0E+008 31-12-2014 500200
PPT70
PPT705
2.0E+008 31-12-2014 500200
PPT70
PPT705
2.0E+008 31-12-2014 500200
PPT70
PPT705
2.0E+008 31-12-2014 500200
PPT70
PPT705
2.0E+008 31-12-2014 500200
PPT70
PPT705
2.0E+008 31-12-2014 500201
PPT70
PPT705
2.0E+008 31-12-2014 500302
PPT70
PPT705
2.0E+008 10-12-2014 500303
PPT70
PPT705
2.0E+008 31-12-2014 500304
PPT70
PPT705
2.0E+008 31-12-2014 500305
PPT70
PPT705
2.0E+008 31-12-2014 500305
PPT70
PPT705
2.0E+008 31-12-2014 500305
PPT70
PPT705
2.0E+008 31-12-2014 500307
PPT70
PPT705
2.0E+008 31-12-2014 500307
PPT70
PPT705
2.0E+008 31-12-2014 500307
PPT70
PPT705
2.0E+008 31-12-2014 500307
PPT70
PPT705
2.0E+008 10-12-2014 500311
PPT70
PPT705
2.0E+008 31-12-2014 500311
PPT70
PPT705
Text Debit Amount Credit Amount
GAJI KARY GOL IV JAN'14 (7 MP )
30,630,000
GAJI KARY GOL I-II JAN'14 106,757,030
POT ABSENSI KARY GOL I-II JAN'14
GAJI KARY GOL III JAN'14
348,255
35,474,010
POT ABSENSI KARY GOL III JAN'14
1,035,599
GAJI PT.KP JANUARI 2014
5,000,000
GAJI KARY KONTRAK JAN'14
2,080,530
LEMBUR KARY GOL I-II JAN'14
79,258,180
RAPEL LEMBUR KARY GOL I-II JAN'14
85,136,470
LEMBUR KARY GOL III JAN'14
21,624,769
RAPEL LEMBUR KARY GOL III JAN'14
22,044,340
LEMBUR KARY KONTRAK JAN'14
1,238,697
RAPEL LEMBUR KARY KONTRAK JAN'14
957,057
CB KARY GOL I-II JAN'14
4,201,060
BTL GOL IV-UP JAN 2014
5,600,000
TJ SITE KARY GOL IV JAN'14
1,310,000
TJ RUMAH KARY GOL IV JAN'14
760,000
TJ.RUMAH KARY GOL I-II JAN'14
450,000
TJ RUMAH KARY GOL III JAN'14
290,000
TJ ASTEK KARY GOL IV JAN'14
364,497
TJ JKK+JK KARY KONTRAK JAN'14
24,758
TJ JKK+JK KARY GOL I-II JAN'14
1,270,407
TJ JK+JKK KARY GOL III JAN'14
422,138
LONG SHIFT GOL IV-UP JAN 2014
5,900,000
TJ JABATAN KARY GOL IV JAN'14
4,000,000
SUB TOTAL
###
1,383,854
GAJI KARY GOL I-II FEB'14 106,757,030
POT ABSENSI KARY GOL I-II FEB'14
GAJI KARY GOL III FEB'14
348,256
27,136,890
POT ABSENSI KARY GOL III FEB'14
485,291
GAJI KARY GOL IV FEB'14
36,230,000
GAJI PT.KP FEBRUARI 2014
5,000,000
GAJI KARY KONTRAK FEB'14
2,080,530
LEMBUR KARY GOL I-II FEB'14 142,741,161
LEMBUR KARY GOL I-II FEB'14
1,545,422
LEMBUR KARY GOL III FEB'14
28,457,423
RAPEL LEMBUR KARY GOL III FEB'14
1,171,602
LEMBUR KARY GOL IV FEB'14
4,028,938
LEMBUR KARY KONTRAK FEB'14
1,515,299
BONUS CUTI BESAR KARY GOL I-II FEB'14
4,206,060
BTL GOL IV-UP FEB 2014
5,600,000
TJ SITE KARY GOL IV FEB'14
1,610,000
TJ RUMAH KARY GOL I-II FEB'14
450,000
TJ RUMAH KARY GOL III FEB'14
290,000
TJ RUMAH KARY GOL IV FEB'14
910,000
TJ.JK+JKK KARY KONTRAK FEB'14
24,758
TJ JK+JKK KARY GOL I-II FEB'14
1,270,407
TJ JK+JKK KARY GOL III FEB'14
322,927
TJ JK+JKK KARY GOL IV FEB'14
431,137
LONG SHIFT GOL IV-UP FEB 2014
5,900,000
TJ JABATAN KARY GOL IV FEB'14
4,000,000
SUB TOTAL
###
833,547
GAJI KARY GOL I-II MAR'14 KP-SENONI 106,903,850
RAPEL GAJI KARY GOL I-II MAR'14 KP-SENONI
146,820
POT ABSENSI KARY GOL I-II MAR'14 KP-SENONI
141,000
GAJI KARY GOL III MAR'14 KP-SENONI
35,650,830
RAPEL GAJI KARY GOL III MAR'14 KP-SENONI
2,721,556
POT ABSENSI KARY GOL III MAR'14 KP-SENONI
140,184
GAJI KARY GOL IV MAR'14 KP-SENONI
36,230,000
GAJI PT.KP MARET 2014
5,000,000
GAJI KARY KONTRAK MAR'14 KP-SENONI
2,080,530
LEMBUR KARY GOL I-II MAR'14 KP-SENONI 123,260,932
RAPEL LEMBUR KARY GOL I-II MAR'14 KP-SENONI
330,525
LEMBUR KARY GOL III MAR'14 KP-SENONI
30,121,309
RAPEL LEMBUR KARY GOL III MAR'14 KP-SENONI
603,590
LEMBUR KARY KONTRAK MAR'14 KP-SENONI
1,238,697
BTL GOL IV-UP MAR 2014
5,600,000
BTL GOL IV-UP MAR 2014
1,400,000
TJ SITE KARY GOL IV MAR'14 KP-SENONI
1,610,000
TJ RUMAH KARY GOL I-II MAR'14 KP-SENONI
450,000
TJ RUMAH KARY GOL III MAR'14 KP-SENONI
290,000
TJ RUMAH KARY GOL IV MAR'14 KP-SENONI
910,000
TJ.JK+JKK KARY KONTRAK MAR'14 KP-SENONI
24,758
TJ.JK+JKK KARY GOL I-II MAR'14 KP-SENONI
1,272,156
TJ JK+JKK KARY GOL III MAR'14 KP-SENONI
424,244
TJ JK+JKK KARY GOL IV MAR'14 KP-SENONI
431,137
LONG SHIFT GOL IV-UP MAR 2014
5,900,000
LONG SHIFT GOL IV-UP MAR 2014
1,700,000
TJ JABATAN KARY GOL IV MAR'14 KP-SENONI
4,000,000
SUB TOTAL
###
GAJI / UPAH POTONG RUMPUT MARET 2014
4,500,000
GAJI PT.KP APRIL 2014
5,000,000
281,184
GAJI KARY GOL IV APR'14 KP-SENONI
36,230,000
GAJI KARY GOL I-II APR'14 KP-SENONI 108,974,380
RAPEL GAJI KARY GOL I-II APR'14 KP-SENONI
483,124
POT ABSENSI KARY GOL I-II APR'14 KP-SENONI
GAJI KARY GOL III PR'14 KP-SENONI
140,018
37,721,360
POT ABSENSI KARY GOL III PR'14 KP-SENONI
2,622,671
Salary Technisi China di Senoni Apr.14 ( 11.76%)
9,801,623
Salary Technisi China di Senoni Apr.14 ( 11.46%)
39,073,876
Salary Technisi China di Senoni Apr.14(11.40%)
9,761,838
Salary Tech.China Senoni Apr.14 To Cina (11.76%)
11,108,545
Salary Tech.China Senoni Apr.14 To Cina(11.46%)
44,283,687
Salary Tech.China Senoni Apr.14 To Cina(11.40%)
11,063,455
GAJI KARY KONTRAK APR'14 KP-SENONI
2,080,530
LEMBUR KARY GOL I-II APR'14 KP-SENONI 151,433,520
LEMBUR KARY GOL III PR'14 KP-SENONI
37,435,596
Over Time Tech.China Senoni Apr.14(11.76%)
2,613,728
Over Time Tech.China Senoni Apr.14(11.46%)
3,751,129
Over Time Tech.China Senoni Apr.14(11.40%)
937,090
LEMBUR KARY KONTRAK APR'14 KP-SENONI
1,479,221
UANG JASA KARY GOL IV APR'14 KP-SENONI
3,325,000
BTL GOL IV-UP APR 2014
6,300,000
TJ.SITE KARY GOL IV APR'14 KP-SENONI
1,610,000
TJ RUMAH KARY GOL IV APR'14 KP-SENONI
910,000
TJ RUMAH KARY GOL I-II APR'14 KP-SENONI
525,000
TJ RUMAH KARY GOL III PR'14 KP-SENONI
290,000
TJ.ASTEK 1.19% KARY GOL IV APR'14 KP-SENONI
431,137
TJ.JK+JKK KARY KONTRAK APR'14 KP-SENONI
24,758
TJ JK+JKK KARY GOL I-II APR'14 KP-SENONI
1,296,795
TJ JK+JKK KARY GOL III PR'14 KP-SENONI
448,883
LONG SHIFT GOL IV-UP APR 2014
7,600,000
TJ.JABATAN KARY GOL IV APR'14 KP-SENONI
4,000,000
SUB TOTAL
GAJI PT.KP MEI 2014
###
2,762,689
5,000,000
GAJI KARY GOL I-II MEI'14 KP-SENONI 108,974,380
POT ABSENSI KARY GOL I-II MEI'14 KP-SENONI
GAJI KARY GOL III MEI'14 KP-SENONI
207,886
33,580,300
POT ABSENSI KARY GOL I-III MEI'14 KP-SENONI
278,387
GAJI KARY GOL IV MEI'14 KP-SENONI
36,230,000
SALARY OP.CHINA MEI'14
21,053,413
SALARY OP.CHINA MEI'14
83,928,604
SALARY OP.CHINA MEI'14
11,139,245
GAJI KARY HARIAN MEI'14 KP-SENONI
2,080,530
LEMBUR KARY GOL I-II MEI'14 KP-SENONI 158,114,208
LEMBUR KARY GOL I-II MEI'14 KP-SENONI
2,474,737
LEMBUR KARY GOL III MEI'14 KP-SENONI
38,705,455
LEMBUR OP.CHINA MEI'14
7,351,969
LEMBUR KARY HARIAN MEI'14 KP-SENONI
2,044,451
BTL GOL IV-UP MEI 2014
6,300,000
TJ SITE KARY GOL IV MEI'14 KP-SENONI
1,610,000
TJ RUMAH KARY GOL I-II MEI'14 KP-SENONI
525,000
TJ RUMAH KARY GOL III MEI'14 KP-SENONI
290,000
TJ RUMAH KARY GOL IV MEI'14 KP-SENONI
910,000
TJ JK+JKK KARY HARIAN MEI'14 KP-SENONI
24,758
TJ JK+JKK KARY GOL I-II MEI'14 KP-SENONI
1,296,795
TJ JK+JKK KARY GOL I-III MEI'14 KP-SENONI
399,605
TJ ASTEK KARY GOL IV MEI'14 KP-SENONI
431,137
LONG SHIFT GOL IV-UP MEI 2014
7,600,000
TJ JABATAN KARY GOL IV MEI'14 KP-SENONI
4,000,000
SUB TOTAL
GAJI PT.KP JUNI 2014
###
486,273
5,000,000
GAJI KARY GOL I-II JUN'14 KP-SENONI ( 52 MP) 108,974,380
POT ABSENSI KARY GOL I-II JUN'14 K-SENONI
GAJI KARY GOL III JUN'14 KP-SENONI
840,607
35,650,830
POT ABSENSI KARY GOL III JUN'14 KP-SENONI
71,667
GAJI KARY GOL IV JUN'14 KP-SENONI
36,230,000
KUR INPUT SALARY CHINA MEI'14
9,803,865
Salary Technisi China di Senoni Juni.14 ( 11.89%)
11,532,989
Salary Technisi China di Senoni Juni.14 ( 11.60%)
45,980,723
Salary Technisi China di Senoni Juni.14(11.55%)
11,488,635
Salary Technisi China di Senoni Juni.14 ( 11.89%)
10,176,216
Salary Technisi China di Senoni Juni.14 ( 11.60%)
40,571,325
Salary Technisi China di Senoni Juni.14(11.55%)
10,137,123
GAJI KARY KONTRAK JUN'14 KP-SENONI
2,080,530
LEMBUR KARY GOL I-II JUN'14 KP-SENONI 159,160,490
LEMBUR KARY GOL I-II JUN'14 KP-SENONI (RAPEL)
523,340
LEMBUR KARY GOL III JUN'14 KP-SENONI
40,579,057
Over Time Tech.China Senoni Juni.14(11.89%)
2,713,665
Over Time Tech.China Senoni Juni.14(11.60%)
3,894,819
Over Time Tech.China Senoni Juni.14(11.55%)
973,137
LEMBUR KARY KONTRAK JUN'14 KP-SENONI
1,707,718
BTL GOL IV-UP JUNI 2014
6,300,000
TJ SITE KARY GOL IV JUN'14 KP-SENONI
1,610,000
TJ RUMAH KARY GOL I-II JUN'14 KP-SENONI
525,000
TJ RUMAH KARY GOL III JUN'14 KP-SENONI
290,000
TJ RUMAH KARY GOL IV JUN'14 KP-SENONI
910,000
TJ JK+JKK KARY KONTRAK JUN'14 KP-SENONI
24,758
TJ JK+JKK KARY GOL I-II JUN'14 KP-SENONI
1,296,795
TJ JK+JKK KARY GOL III JUN'14 KP-SENONI
424,244
TJ JK+JKK KARY GOL IV JUN'14 KP-SENONI
431,137
LONG SHIFT GOL IV-UP JUNI 2014
7,600,000
TJ JABATAN KARY GOL IV JUN'14 KP-SENONI
4,000,000
SUB TOTAL
GAJI KARY GOL IV JULI'14 KP-SENONI
###
912,274
36,230,000
GAJI KARY GOL I-II JULI'14 KP-SENONI 106,903,850
POT ABSENSI KARY GOL I-II JULI'14 KP-SENONI/KOPLES
GAJI KARY GOL III JULI'14 KP-SENONI
418,089
35,650,830
POT ABSENSI KARY GOL III JULI'14 KP-SENONI
349,720
GAJI PT.KP JULI 2014
5,000,000
Salary Technisi China Senoni Juli'14 (11.80)
9,856,291
Salary Technisi China Senoni Juli'14 (11.50)
39,291,520
Salary Technisi China Senoni Juli'14 (11.45)
9,817,345
Salary Technisi China Senoni Juli'14 (11.80)
11,242,758
Salary Technisi China Senoni Juli'14 (11.50)
44,818,555
Salary Technisi China Senoni Jul'14 (11.45)
11,198,310
GAJI KARY KONTRAK JULI '14 KP-SENONI
2,080,530
LEMBUR KARY GOL I-II JULI'14 KP-SENONI 139,558,288
LEMBUR KARY GOL I-II JULI'14 KP-SENONI
924,366
LEMBUR KARY GOL III JULI'14 KP-SENONI
36,959,917
Over timeTech.China Senoni Juli'14 ( 11.80%)
2,628,375
Over Time Tech. China Senoni Juli'14 (11.50)
3,771,943
Over Time Tech. China Senoni Juli'14 (11.45)
942,464
LEMBUR KARY KONTRAK JULI '14 KP-SENONI
1,431,116
THR GOL IV-UP TH 2014
49,050,000
THR kary. Gol. III Bank Juli 2014
25,258,179
THR kary. Gol. I-II Bank Juli 2014
28,661,183
THR kary. Gol. III Cash Site Juli 2014
79,623,020
THR kary. Gol. I-II Cash Site Juli 2014
6,251,590
THR kary. H. Kontrak cash site Juli 2014
2,080,530
CUTI BESAR KARY GOL I-II JULI'14 KP-SENONI
2,120,000
BTL GOL IV-UP JULI 2014
6,300,000
TJ SITE KARY GOL IV JULI'14 KP-SENONI
1,610,000
TJ RUMAH KARY GOL IV JULI'14 KP-SENONI
910,000
TJ RUMAH KARY GOL I-II JULI'14 KP-SENONI
525,000
TJ RUMAH KARY GOL III JULI'14 KP-SENONI
290,000
TJ ASTEK KARY GOL IV JULI'14 KP-SENONI
431,137
TJ JK+JKK KARY KONTRAK JULI'14 KP-SENONI
24,758
TJ JK+JKK KARY GOL I-II JULI'14 KP-SENONI
1,272,156
TJ JK+JKK KARY GOL III JULI'14 KP-SENONI
424,244
LONG SHIFT GOL IV-UP JULI 2014
7,600,000
TJ JABATAN KARY GOL IV JULI'14 KP-SENONI
4,000,000
SUB TOTAL
###
Salary Technisi China Senoni Juli'14 (11.80)
11,242,758
Salary Technisi China Senoni Juli'14 (11.50)
44,818,555
Salary Technisi China Senoni Juli'14 (11.45)
11,198,310
767,809
GAJI KARY GOL I-II AGT'14 KP-SENONI ( 51 MP ) 106,903,850
POT ABSENSI KARY GOL I-II AGT'14 KP-SENONI
GAJI KARY GOL III AGT'14 KP-SENONI ( 17 MP )
558,606
35,650,830
POT ABSENSI KARY GOL III AGT'14 KP-SENONI
138,202
GAJI KARY GOL IV AGT'14 KP-SENONI
36,230,000
GAJI PT.KP AGUSTUS 2014
5,000,000
Salary Technisi China Senoni Agt'14 (11.81)
11,293,196
Salary Technisi China Senoni Agt'14 (11.51)
45,019,526
Salary Technisi China Senoni Agt'14 (11.46)
11,248,554
Salary Technisi China Senoni Agt'14 (11.81)
9,964,605
Salary Technisi China Senoni Agt'14 (11.51)
39,723,091
Salary Technisi China Senoni Agt'14 (11.46)
9,925,119
SALARY TEKNISI CINA SENONI JULI 2014
11,242,758
SALARY TEKNISI CINA SENONI JULI 2014
44,818,555
SALARY TEKNISI CINA SENONI JULI 2014
GAJI KARY HARIAN AGT'14 KP-SENONI ( 1 MP)
11,198,310
2,080,530
LEMBUR KARY GOL I-II AGT'14 KP-SENONI 143,548,013
LEMBUR KARY GOL III AGT'14 KP-SENONI
36,810,635
Over timeTech.China Senoni Agt'14 ( 11.81%)
2,657,181
Over Time Tech. China Senoni Agt'14 (11.51)
3,813,415
Over Time Tech. China Senoni Agt'14 (11.46)
952,826
LEMBUR KARY HARIAN AGT'14 KP-SENONI
1,972,294
BTL GOL IV-UP AGUST 2014
6,300,000
TJ SITE KARY GOL IV AGT'14 KP-SENONI
1,610,000
TJ RUMAH KARY GOL I-II AGT'14 KP-SENONI
525,000
TJ RUMAH KARY GOL III AGT'14 KP-SENONI
290,000
TJ RUMAH KARY GOL IV AGT'14 KP-SENONI
910,000
TJ JK+JKK KARY HARIAN AGT'14 KP-SENONI
24,758
TJ.JK+JKK KARY GOL I-II AGT'14 KP-SENONI
1,272,156
TJ JK+JKK KARY GOL III AGT'14 KP-SENONI
424,244
TJ ASTEK 1.19% KARY GOL IV AGT'14 KP-SENONI
431,137
LONG SHIFT GOL IV-UP AGUST 2014
7,600,000
INSENTIF LBRN KARY GOL I-II AGT'14 KP-SENONI
3,348,198
INSENTIF LBRN KARY GOL III AGT'14 KP-SENONI
503,684
TJ JABATAN KARY GOL IV AGT'14 KP-SENONI
SUB TOTAL
GAJI PT.KP SEPTEMBER 2014
4,000,000
###
###
5,000,000
GAJI KARY GOL I-II SEPT'14 KP-SENONI ( 52 MP) 108,984,380
POT ABSEN KARY GOL I-II SEPT'14 KP-SENONI
GAJI KARY.GOL III SEP'14 KP-SENONI ( 17 MP )
349,053
35,650,830
POT ABSEN KARY GOL III SEPT'14 KP-SENONI
211,018
GAJI KARY GOL IV SEPT'14 KP-SENONI
36,230,000
Salary Technisi China Senoni Sep'14 (11.90)
10,192,735
Salary Technisi China Senoni Sep'14 (11.61)
40,636,961
Salary Technisi China Senoni Sep'14 (11.56)
10,153,463
Salary Technisi China Senoni Sep'14 (11.90)
11,551,670
Salary Technisi China Senoni Sep'14 (11.61)
46,055,222
Salary Technisi China Senoni Sep'14 (11.56)
11,507,250
LEMBUR KARY GOL I-II SEPT'14 KP-SENONI 147,279,646
RAPEL LEMBUR KARY GOL I-II SEPT'14 KP-SENONI
707,577
LEMBUR KARY.GOL III SEP'14 KP-SENONI
38,359,862
Over timeTech.China Senoni Sep'14 ( 11.90%)
2,717,991
Over Time Tech. China Senoni Sep'14 (11.61)
3,169,732
Over Time Tech. China Senoni sep'14 (11.56)
974,722
BONUS CUTI BESAR KARY GOL I-II SEPT'14 KP-SENONI
2,130,000
BONUS CB KARY.GOL III SEP'14 KP-SENONI
2,145,000
BONUS CB KARY GOL IV SEPT'14 KP-SENONI
3,540,000
BTL GOL IV-UP SEPT 2014
6,300,000
TJ SITE KARY GOL IV SEPT'14 KP-SENONI
1,610,000
TJ RUMAH KARY GOL I-II SEPT'14 KP-SENONI
525,000
TJ RUMAH KARY.GOL III SEP'14 KP-SENONI
375,000
TJ RUMAH KARY GOL IV SEPT'14 KP-SENONI
910,000
TJ JK+JKK KARY GOL I-II SEPT'14 KP-SENONI
1,296,914
TJ JK+JKK KARY.GOL III SEP'14 KP-SENONI
424,244
TJ ASTEK KARY GOL IV SEPT'14 KP-SENONI
431,137
LONG SHIFT GOL IV-UP SEPT 2014
7,600,000
TJ JABATAN KARY GOL IV SEPT'14 KP-SENONI
4,000,000
SUB TOTAL
###
560,071
GAJI KARY GOL I-II OKT'14 KP-SENONI 108,984,380
POT ABSENSI KARY GOL I-II OKT'14 KP-SENONI
GAJI KARY GOL III OKT'14 KP-SENONI (17 MP)
486,124
35,650,830
POT ABSENSI KARY GOL III OKT'14 KP-SENONI
485,606
GAJI KARY GOL IV OKT'14 KP-SENONI ( 8MP)
33,480,000
GAJI PT.KP OKTOBER 2014
5,000,000
Salary Technisi China Senoni Okt'14 (11.96)
11,747,839
Salary Technisi China Senoni Okt'14 (11.67)
46,837,066
Salary Technisi China Senoni Okt'14 (11.63)
11,703,912
Salary Technisi China Senoni Okt'14 (11.96)
10,365,798
Salary Technisi China Senoni Okt'14 (11.67)
41,326,787
Salary Technisi China Senoni Okt'14 (11.63)
10,326,982
LEMBUR KARY GOL I-II OKT'14 KP-SENONI 146,789,682
LEMBUR KARY GOL III OKT'14 KP-SENONI
38,201,623
Over timeTech.China Senoni Okt'14 ( 11.96%)
2,764,205
Over Time Tech. China Senoni Okt'14 (11.67)
2,975,563
Over Time Tech. China Senoni Okt'14 (11.63)
991,449
BONUS CB KARY GOL I-II OKT'14 KP-SENONI
4,191,060
BTL GOL IV-UP OKT 2014
6,300,000
TJ SITE KARY GOL IV OKT'14 KP-SENONI
1,460,000
TJ RUMAH KARY GOL I-II OKT'14 KP-SENONI
525,000
TJ RUMAH KARY GOL III OKT'14 KP-SENONI
375,000
TJ RUMAH KARY GOL IV OKT'14 KP-SENONI
835,000
TJ JK+JKK KARY GOL I-II OKT'14 KP-SENONI
1,296,914
TJ JK+JKK KARY GOL III OKT'14 KP-SENONI
424,244
LONG SHIFT GOL IV-UP OKT 2014
7,600,000
TJ JABATAN KARY GOL IV OKT'14 KP-SENONI
4,000,000
SUB TOTAL
###
GAJI PT.KP NOPEMBER 2014
5,000,000
GAJI KARY GOL IV NOV'14 KP-SENONI ( 8 MP )
33,480,000
971,730
GAJI KARY GOL I-II NOV'14 KP-SENONI 117,266,500
POT ABSENSI KARY GOL I-II NOV'14 KP-SENONI
GAJI KARY GOL III NOV'14 KP-SENONI
560,071
35,645,830
POT ABSENSI KARY GOL III NOV'14 KP-SENONI
351,202
Salary Technisi China Senoni Nop'14 (11.95)
11,773,531
Salary Technisi China Senoni Nop'14 (11.67)
46,944,843
Salary Technisi China Senoni Nop'14 (11.62)
11,729,625
Salary Technisi China Senoni Nop'14 (11.96)
10,388,431
Salary Technisi China Senoni Nop'14 (11.67)
41,421,885
Salary Technisi China Senoni Nop'14 (11.63)
10,349,648
GAJI KARY KONTRAK NOV'14 KP-SENONI
2,070,530
POT ABSENSI KARY KONTRAK NOV'14 KP-SENONI
690,177
LEMBUR KARY GOL I-II NOV'14 KP-SENONI 157,100,137
LEMBUR KARY GOL III NOV'14 KP-SENONI
35,433,938
Over timeTech.China Senoni Nop'14 ( 11.95%)
692,611
Over Time Tech. China Senoni Nop'14 (11.67)
3,230,964
Over Time Tech. China Senoni Nop'14 (11.62)
993,608
BONUS CB KARY GOL III NOV'14 KP-SENONI
933,989
BTL GOL IV-UP NOP 2014
6,300,000
TJ SITE KARY GOL IV NOV'14 KP-SENONI
1,460,000
TJ RUMAH KARY GOL IV NOV'14 KP-SENONI
835,000
TJ RUMAH KARY GOL I-II NOV'14 KP-SENONI
525,000
TJ RUMAH KARY GOL III NOV'14 KP-SENONI
375,000
KOMPENSASI CT KARY GOL III NOV'14 KP-SENONI
518,883
TJ ASTEK 1.119% KARY GOL IV NOV'14 KP-SENONI
398,412
TJ.JK+JKK KARY KONTRAK NOV'14 KP-SENONI
24,639
TJ JK+JKK KARY GOL I-II NOV'14 KP-SENONI
1,395,470
TJ JK+JKK KARY GOL III NOV'14 KP-SENONI
424,184
TJ ASTEK 1.19% KARY GOL IV OKT'14
398,412
LONG SHIFT GOL IV-UP NOP 2014
7,600,000
TJ JABATAN KARY GOL IV NOV'14 KP-SENONI
4,000,000
SUB TOTAL
###
GAJI PT.KP DESEMBER 2014
5,000,000
Salary Technisi China Senoni Des'14 (12.07)
10,728,405
Salary Technisi China Senoni Des'14 (11.80)
42,782,306
Salary Technisi China Senoni Des'14 (11.76)
10,690,671
Salary Technisi China Senoni Des'14 (12.07)
12,158,901
Salary Technisi China Senoni Des'14 (11.80)
48,486,681
Salary Technisi China Senoni Des'14 (11.76)
12,116,136
1,601,450
GAJI KARY GOL I-II DES'14 KP-SENONI 117,266,500
POT ABSENSI KARY GOL I-II DES'14 KP-SENONI
GAJI KARY GOL III DES'14 KP-SENONI
695,640
37,716,360
POT ABSENSI KARY GOL III DES'14 KP-SENONI
1,451,854
GAJI KARY GOL IV DES'14 KP-SENONI
33,480,000
GAJI KARY KONTRAK DES'14 KP-SENONI ( 1 MP )
2,070,530
Over timeTech.China Senoni Des'14 ( 12.07%)
5,006,547
Over Time Tech. China Senoni Des'14 (11.80)
6,674,013
Over Time Tech. China Senoni Des'14 (11.76)
1,026,365
LEMBUR KARY GOL I-II DES'14 KP-SENONI 148,206,121
RAPEL LEMBUR KARY GOL I-II DES'14 KP-SENONI
1,056,191
LEMBUR KARY GOL III DES'14 KP-SENONI
36,175,370
LEMBUR KARY KONTRAK DES'14 KP-SENONI
1,131,012
BONUS CB KARY GOL I-II DES'14 KP-SENONI
2,125,000
BTL GOL IV-UP DES 2014
6,300,000
TJ SITE KARY GOL IV DES'14 KP-SENONI
1,460,000
TJ RUMAH KARY GOL I-II DES'14 KP-SENONI
525,000
TJ RUMAH KARY GOL III DES'14 KP-SENONI
375,000
TJ RUMAH KARY GOL IV DES'14 KP-SENONI
835,000
TJ JK+JKK KARY KONTRAK DES'14 KP-SENONI
24,639
TJ JK+JKK KARY GOL I-II DES'14 KP-SENONI
1,395,470
TJ JK+JKK KARY GOL III DES'14 KP-SENONI
448,823
TJ ASTEK KARY GOL IV DES'14 KP-SENONI
398,412
LONG SHIFT GOL IV-UP DES 2014
7,600,000
TJ JABATAN KARY GOL IV DES'14 KP-SENONI
4,000,000
SUB TOTAL
GRAND TOTAL - SENONI
###
2,147,494
###
80,664,806
Amount
Reference Number
3 Down
4 Up
###
37,064,497
JKT
30,630,000
106,757,030
(348,255)
35,474,010
(1,035,599)
5,000,000 NBU10-HRD-0114-025
2,080,530
79,258,180
85,136,470
21,624,769
22,044,340
1,238,697
957,057
4,201,060
5,600,000 PPT11-HRS-0114-013
1,310,000
760,000
450,000
290,000
364,497
24,758
1,270,407
422,138
5,900,000 PPT11-HRS-0114-013
4,000,000
###
106,757,030
(348,256)
27,136,890
(485,291)
36,230,000
5,000,000 NBU10-HRD-0214-022
2,080,530
142,741,161
1,545,422
28,457,423
1,171,602
4,028,938
1,515,299
4,206,060
5,600,000 PPT11-HRS-0214-027
5,000,000
1,610,000
450,000
290,000
910,000
24,758
1,270,407
322,927
431,137
5,900,000 PPT11-HRS-0214-027
4,000,000
###
###
47,210,075
5,000,000
###
43,181,137
5,000,000
106,903,850
146,820
(141,000)
35,650,830
2,721,556
(140,184)
36,230,000
5,000,000 NBU10-HRD-0314-019
2,080,530
123,260,932
330,525
30,121,309
603,590
1,238,697
5,600,000 PPT11-HRS-0314-010
1,400,000 PPT11-HRS-0314-056
1,610,000
450,000
290,000
910,000
24,758
1,272,156
424,244
431,137
5,900,000 PPT11-HRS-0314-010
1,700,000 PPT11-HRS-0314-056
4,000,000
###
4,500,000 PPT70-HRD-0314-034
5,000,000 NBU10-HRD-0414-024
36,230,000
108,974,380
483,124
(140,018)
37,721,360
(2,622,671)
9,801,623 PPT70-HRS-0514-041
39,073,876 PPT70-HRS-0514-041
9,761,838 PPT70-HRS-0514-041
11,108,545 PPT70-HRS-0514-042
44,283,687 PPT70-HRS-0514-042
11,063,455 PPT70-HRS-0514-042
2,080,530
151,433,520
37,435,596
2,613,728 PPT70-HRS-0514-043
3,751,129 PPT70-HRS-0514-043
937,090 PPT70-HRS-0514-043
1,479,221
3,325,000
6,300,000 PPT11-HRS-0414-034
1,610,000
910,000
525,000
290,000
431,137
24,758
1,296,795
448,883
7,600,000 PPT11-HRS-0414-034
4,000,000
###
5,000,000 NBU10-HRD-0514-016
108,974,380
(207,886)
33,580,300
(278,387)
36,230,000
21,053,413
83,928,604
11,139,245
2,080,530
###
46,506,137
5,000,000
158,114,208
2,474,737
38,705,455
7,351,969
2,044,451
6,300,000 PPT11-HRS-0514-045
1,610,000
525,000
290,000
910,000
24,758
1,296,795
399,605
431,137
7,600,000 PPT11-HRS-0514-045
4,000,000
###
5,000,000 NBU10-HRD-0614-013
108,974,380
(840,607)
35,650,830
(71,667)
36,230,000
9,803,865
11,532,989 PPT70-HRD-0614-046
45,980,723 PPT70-HRD-0614-046
11,488,635 PPT70-HRD-0614-046
10,176,216 PPT70-HRD-0614-047
40,571,325 PPT70-HRD-0614-047
10,137,123 PPT70-HRD-0614-047
2,080,530
159,160,490
523,340
40,579,057
2,713,665 PPT70-HRD-0614-048
3,894,819 PPT70-HRD-0614-048
973,137 PPT70-HRD-0614-048
1,707,718
6,300,000 PPT11-HRS-0614-048
1,610,000
525,000
290,000
###
43,181,137
5,000,000
910,000
24,758
1,296,795
424,244
431,137
7,600,000 PPT11-HRS-0614-048
4,000,000
###
###
36,230,000
106,903,850
(418,089)
35,650,830
(349,720)
5,000,000 NBU10-HRD-0714-019
9,856,291 PPT70-HRD-0814-002
39,291,520 PPT70-HRD-0814-002
9,817,345 PPT70-HRD-0814-002
11,242,758
44,818,555
11,198,310
2,080,530
139,558,288
924,366
36,959,917
2,628,375 PPT70-HRD-0814-003
3,771,943 PPT70-HRD-0814-003
942,464 PPT70-HRD-0814-003
1,431,116
42,750,000
49,050,000 PPT11-HRS-0714-026
25,258,179 PPT70-HRD-0714-002
28,661,183 PPT70-HRD-0714-002
79,623,020 PPT70-HRD-0714-001
6,251,590 PPT70-HRD-0714-001
2,080,530 PPT70-HRD-0714-001
2,120,000
6,300,000 PPT11-HRS-0714-039
1,610,000
910,000
525,000
290,000
431,137
24,758
43,181,137
5,000,000
1,272,156
424,244
7,600,000 PPT11-HRS-0714-039
4,000,000
###
11,242,758 PPT70-HRD-0814-001
44,818,555 PPT70-HRD-0814-001
11,198,310 PPT70-HRD-0814-001
106,903,850
(558,606)
35,650,830
(138,202)
36,230,000
5,000,000 NBU10-HRD-0814-021
11,293,196 PPT70-HRD-0914-003
45,019,526 PPT70-HRD-0914-003
11,248,554 PPT70-HRD-0914-003
9,964,605 PPT70-HRD-0914-004
39,723,091 PPT70-HRD-0914-004
9,925,119 PPT70-HRD-0914-004
(11,242,758)
(44,818,555)
(11,198,310)
2,080,530
143,548,013
36,810,635
2,657,181 PPT70-HRD-0914-005
3,813,415 PPT70-HRD-0914-005
952,826 PPT70-HRD-0914-005
1,972,294
6,300,000 PPT11-HRS-0814-021
1,610,000
525,000
290,000
910,000
24,758
1,272,156
424,244
431,137
7,600,000 PPT11-HRS-0814-021
3,348,198
503,684
###
85,931,137
5,000,000
4,000,000
###
333,873,734
###
43,181,137
5,000,000
46,721,137
5,000,000
1,216,350
5,000,000 NBU10-HRD-0914-021
108,984,380
(349,053)
35,650,830
(211,018)
36,230,000
10,192,735 PPT70-HRD-0914-035
40,636,961 PPT70-HRD-0914-035
10,153,463 PPT70-HRD-0914-035
11,551,670 PPT70-HRD-0914-034
46,055,222 PPT70-HRD-0914-034
11,507,250 PPT70-HRD-0914-034
147,279,646
707,577
38,359,862
2,717,991 PPT70-HRD-0914-036
3,169,732 PPT70-HRD-0914-036
974,722 PPT70-HRD-0914-036
2,130,000
2,145,000
3,540,000
6,300,000 PPT11-HRS-0914-014
1,610,000
525,000
375,000
910,000
1,296,914
424,244
431,137
7,600,000 PPT11-HRS-0914-014
4,000,000
###
108,984,380
(486,124)
35,650,830
(485,606)
33,480,000
5,000,000 NBU10-HRD-1014-017
11,747,839 PPT70-HRD-1014-031
###
46,837,066 PPT70-HRD-1014-031
11,703,912 PPT70-HRD-1014-031
10,365,798 PPT70-HRD-1014-032
41,326,787 PPT70-HRD-1014-032
10,326,982 PPT70-HRD-1014-032
146,789,682
38,201,623
2,764,205 PPT70-HRD-1014-033
2,975,563 PPT70-HRD-1014-033
991,449 PPT70-HRD-1014-033
4,191,060
6,300,000 PPT11-HRS-1014-010
1,460,000
525,000
375,000
835,000
1,296,914
424,244
7,600,000 PPT11-HRS-1014-010
4,000,000
###
5,000,000 NBU10-HRD-1114-010
33,480,000
117,266,500
(560,071)
35,645,830
(351,202)
11,773,531 PPT70-HRD-1214-001
46,944,843 PPT70-HRD-1214-001
11,729,625 PPT70-HRD-1214-001
10,388,431 PPT70-HRD-1214-002
41,421,885 PPT70-HRD-1214-002
10,349,648 PPT70-HRD-1214-002
2,070,530
(690,177)
157,100,137
35,433,938
692,611 PPT70-HRD-1214-003
3,230,964 PPT70-HRD-1214-003
993,608 PPT70-HRD-1214-003
933,989
6,300,000 PPT11-HRS-1114-032
###
39,775,000
5,000,000
1,460,000
835,000
525,000
375,000
518,883
398,412
24,639
1,395,470
424,184
398,412
7,600,000 PPT11-HRS-1114-032
4,000,000
###
5,000,000 NBU10-HRD-1214-016
10,728,405 PPT70-HRD-1214-035
42,782,306 PPT70-HRD-1214-035
10,690,671 PPT70-HRD-1214-035
12,158,901 PPT70-HRD-1214-034
48,486,681 PPT70-HRD-1214-034
12,116,136 PPT70-HRD-1214-034
117,266,500
(695,640)
37,716,360
(1,451,854)
33,480,000
2,070,530
5,006,547 PPT70-HRD-1214-036
6,674,013 PPT70-HRD-1214-036
1,026,365 PPT70-HRD-1214-036
148,206,121
1,056,191
36,175,370
1,131,012
2,125,000
6,300,000 PPT11-HRS-1214-038
1,460,000
525,000
375,000
835,000
24,639
1,395,470
448,823
###
40,571,824
5,000,000
398,412
7,600,000 PPT11-HRS-1214-038
4,000,000
### QUERY TGL.28-01-2015
###
###
###
40,173,412
5,000,000
Shandong
Total
###
11,500,000
413,410,089
-
###
11,500,000
###
14,600,000
380,846,037
368,019,750
-
###
###
13,900,000
541,731,586
-
###
###
13,900,000
533,578,314
-
###
###
13,900,000
559,678,502
-
###
###
13,900,000
707,670,446
-
###
###
13,900,000
###
###
13,900,000
529,336,035
539,899,265
-
###
###
13,900,000
533,181,602
-
###
###
13,900,000
547,109,619
-
###
###
###
169,000,000
13,900,000
###
555,111,958
6,209,573,204
6300000
6,215,873,204
1 LONG SHIFT PPT70
2 BTL PPT70
SUB TOTAL
87,800,000 SENONI
74,900,000 SENONI
162,700,000
3 LONG SHIFT PPT50
4 BTL PPT50
SUB TOTAL
GRAND TOTAL
83,400,000 SMD
73,200,000 SMD
156,600,000
319,300,000
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