AGUSTUS 2016

NO

NO. NOTA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

NAMA

43
44
45
46
47
48
49
50
51
52
53
54

STN/15-02/0019

JERY

55

STN/15-02/0042

YOGI

STN/15-07/0030

NAPOLEON

STN/15-08/0059

YOGI

76

STN/15-11/045

RENO

77

STN/15-12/023

SUMBER MAS, CV

78

STN/15-12/049

STAR MART SARMI

79

STN/15-12/050

ERIC SARMI

STN/16-02/030

SARMI

STN/16-03/019

STAR LIGHT

56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75

80
81
82
83
84
85
86
87
88

89

STN/16-03/026

STAR LIGHT

90

STN/16-03/028

STAR LIGHT

91

STN/16-03/029

STAR LIGHT

99

STN/16-05/016

SENTANI MART

100

STN/16-05/028

ERIC SARMI

92
93
94
95
96
97
98

101
102
103
104

STN/16-06/010

STAR LIGHT

105

STN/16-06/021

STAR LIGHT

106

STN/16-06/033

STAR LIGHT

107

STN/16-06/049

MASTER MART

108

STN/16-06/059

STAR LIGHT

109

STN/16-07/001

STAR LIGHT

110

STN/16-07/020

JERY

111

STN/16-07/030

MASTER MART

112

STN/16-07/031

STAR LIGHT

113
114
115
116
117

STN/16-07/052
STN/16-07/053

STN/16-07/060
STN/16-07/062

STN/16-07/063

BAPAK ASWAR
NAPOLEON

SEDETA SO
PITER

SEDETA SO

118

STN/16-07/064

STAR LIGHT

119

STN/16-07/066

NAPOLEON

120

STN/16-07/068

RENO

121

STN/16-07/070

CAHAYA PANGKEP

122

STN/16-07/071

JERY

123

STN/16-07/072

YOGI

124

STN/16-07/073

ERIC SARMI

125

STN/16-07/074

PITER

126

STN/16-07/075

BAPAK ASWAR

127

STN/16-07/076

NAPOLEON

TGL LUNAS

PEMBAYARAN

1,262,474,425
(1,262,474,425)

ADJS AUDIT

RETUR

SISA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0 22,225,000
0 1,950,000

(22,225,000)
(1,950,000)

0
0
0
0
0
0
0
0
0 19,500,000
0

(19,500,000)

0
0
0 15,001,125

(15,001,125)

0
0
0
0
0
0
0
0 3,600,562
0 71,249,400
0 168,500,179
0 223,625,179

(3,600,562)
(71,249,400)
(168,500,179)
(223,625,179)

0
0
0
0
0
0
0 9,000,000
0
0 14,500,000

(9,000,000)
(14,500,000)

0 900,000
0 54,400,119
0 62,749,940

(900,000)
(54,400,119)
(62,749,940)

0
0
0
0
0
0
0
0 8,349,985
0 248,049,998

(8,349,985)
(248,049,998)

0
0
0
0 25,999,840
0 13,749,920
0 15,499,920
0 8,994,840
0 34,125,080
0 21,799,680
0 33,000,001
0 22,499,880
0 76,999,600
0 124,999,200
0 40,749,840
0 269,999,999
0 22,999,280
0 301,499,819
0 66,374,560
0 12,749,980
0 55,499,960
0 81,000,000
0 58,625,001
0 43,999,980
0 27,999,840
0 81,000,000
0 54,000,000
0 67,500,000
0

(25,999,840)
(13,749,920)
(15,499,920)
(8,994,840)
(34,125,080)
(21,799,680)
(33,000,001)
(22,499,880)
(76,999,600)
(124,999,200)
(40,749,840)
(269,999,999)
(22,999,280)
(301,499,819)
(66,374,560)
(12,749,980)
(55,499,960)
(81,000,000)
(58,625,001)
(43,999,980)
(27,999,840)
(81,000,000)
(54,000,000)
(67,500,000)
0