CV.

ISKAMARTA UTAMA CONSTRUCTION

JUMLAH JUMLAH
TANGGAL URAIAN PENERIMAAN PENGELUARAN
NO

SALDO AWAL 27,540,000

1 01/01/17 BAYAR TELKOM / SPEEDY 124,823
2 01/01/17 Biaya Kesehatan Direksi 4,000,000
3 01/01/17 Biaya Tol 600,000
4 02/01/17 PERLENGKAPAN DAPUR KANTOR 1,000,000
5 02/01/17 BELI KERTAS FOTO COPY 95,000
6 02/01/17 BELI PEMBERSIH & PEWANGI KANTOR 113,400
7 04/01/17 BELI TINTA PRINTER EPSON 350,000
8 05/01/17 BAYAR TELPON KANTOR 303,655
9 05/01/17 Servis Mobil Inventaris Evalia 200,000
10 06/01/17 BAYAR LISTRIK KANTOR 600,000
11 06/01/17 Service & Ganti oli Motor Spacy 70,000
12 06/01/17 Service & Ganti oli Motor TVS 70,000
13 09/01/17 Bensin, Oli dan Onderdil 400,000
Biaya Survey IP Struktur
14 10/01/17 2,000,000
PERUMNAS CENGKARENG
15 10/01/17 BIAYA MAKAN & MINUM PETUGAS 600,000
16 15/01/17 PAKET DATA HP 600,000
17 17/01/17 Telepon Extra 700,000
18 18/01/17 BP. 01.007 SC 94,900,000
19 PPN 8,627,272
20 PPH FINAL PASAL 4 AYAT 2 1,725,454
21 24/01/17 FOTO COPY 15,000
22 24/01/17 BAYAR PAM 48,629
23 27/01/17 BIAYA GAJI 14,000,000
JUMLAH 94,900,000 36,243,233
1 01/02/17 BAYAR TELKOM / SPEEDY 124,823
2 01/02/17 Biaya Kesehatan Direksi 4,000,000
3 02/02/17 Biaya Tol 600,000
4 02/02/17 PERLENGKAPAN DAPUR KANTOR 1,000,000
5 05/02/17 BAYAR TELPON KANTOR 422,719
6 05/02/17 Servis Mobil Inventaris Evalia 200,000
7 06/02/17 BAYAR LISTRIK KANTOR 600,000
8 06/02/17 Service & Ganti oli Motor Spacy 70,000
9 06/02/17 Service & Ganti oli Motor TVS 70,000
10 07/02/17 Biaya Survey Peil Banjir Hotel 2,000,000
11 07/02/17 BIAYA MAKAN&MINUM PETUGAS 600,000
12 10/02/17 Bensin, Oli dan Onderdil 400,000
13 13/02/17 BAYAR PAM 41,804
14 15/02/17 PAKET DATA HP 600,000
15 17/02/17 Telepon Extra 700,000
16 27/02/17 BIAYA GAJI 14,000,000
JUMLAH 25,429,346
1 01/03/17 BAYAR TELKOM / SPEEDY 124,823
 2 01/03/17 Biaya Kesehatan Direksi 4,000,000
3 01/03/17 Biaya Tol 600,000
4 02/03/17 PERLENGKAPAN DAPUR KANTOR 1,000,000
5 02/03/17 SERVICE PRINTER EPSON & HP 2,000,000
6 04/03/17 BELI TINTA PRINTER EPSON 350,000
7 05/03/17 BAYAR TELPON KANTOR 316,982
8 05/03/17 Servis Mobil Inventaris Evalia 200,000
9 06/03/17 BAYAR LISTRIK KANTOR 600,000
10 06/03/17 Service & Ganti oli Motor Spacy 70,000
11 06/03/17 Service & Ganti oli Motor TVS 70,000
Biaya Survey IPAL
12 07/03/17 2,000,000
PERUMNAS CENGKARENG
13 07/03/17 BIAYA MAKAN&MINUM PETUGAS 600,000
14 10/03/17 Bensin, Oli dan Onderdil 400,000
15 15/03/17 PAKET DATA HP 600,000
16 15/03/17 Bayar PPh Pasal 25/29 Badan / Januari 300,000
17 15/03/17 Bayar PPh Pasal 25/29 Badan / Februari 300,000
18 17/03/17 BAYAR PAM 55,454
19 17/03/17 Telepon Extra 700,000
20 27/03/17 BIAYA GAJI 14,000,000
JUMLAH 28,287,259
1 01/04/17 BAYAR TELKOM / SPEEDY 124,823
2 01/04/17 Biaya Kesehatan Direksi 4,000,000
3 01/04/17 Biaya Tol 600,000
4 02/04/17 PERLENGKAPAN DAPUR KANTOR 1,000,000
5 02/04/17 FOTO COPY & KERTAS 2 RIM 1,590,000
6 04/04/17 BP. 04.001 30,030,000
7 PPN 2,730,000
8 PASAL 23 546,000
9 KONTRAK 2,000,000
10 05/04/17 Servis Mobil Inventaris Evalia 200,000
11 05/04/17 BAYAR TELPON KANTOR 493,154
12 06/04/17 BP. 04.066 SC 31,182,000
13
14
15 06/04/17 BAYAR LISTRIK KANTOR 483,293
16 09/04/17 Service & Ganti oli Motor Spacy 70,000
17 09/04/17 Service & Ganti oli Motor TVS 70,000
18 Biaya Survey Halim KKOP 2,000,000
10/04/17
19 PERUMNAS PASAR MINGGU
20 10/04/17 BIAYA MAKAN & MINUM PETUGAS 600,000
21 10/04/17 Bensin, Oli dan Onderdil 400,000
22 11/04/17 BAYAR PAM 55,454
23 12/04/17 BELI MINUMAN 25,900
24 12/04/17 FOTO COPY 288,100
25 12/04/17 FOTO COPY 98,000
26 15/04/17 PAKET DATA HP 600,000
27 17/04/17 Telepon Extra 700,000
28 27/04/17 BIAYA GAJI 14,000,000
JUMLAH 61,212,000 32,674,724
1 01/05/17 BAYAR TELKOM / SPEEDY 124,823
2 01/05/17 Biaya Kesehatan Direksi 4,000,000
 3 02/05/17 Biaya Tol 600,000
4 02/05/17 PERLENGKAPAN DAPUR KANTOR 1,000,000
5 04/05/17 BELI TINTA PRINTER EPSON 350,000
6 05/05/17 Servis Mobil Inventaris Evalia 200,000
7 05/05/17 BAYAR TELPON KANTOR 120,528
8 05/05/17 FOTO COPY 19,360
9 06/05/17 BAYAR LISTRIK KANTOR 600,000
10 06/05/17 BAYAR PAM 55,454
11 08/05/17 Service & Ganti oli Motor Spacy 70,000
12 08/05/17 Service & Ganti oli Motor TVS 70,000
13 10/05/17 Bensin, Oli dan Onderdil 400,000
14 10/05/17 SERVICE PRINTER EPSON 85,000
Biaya Survey IP Menyeluruh
15 10/05/17 2,000,000
PERUMNAS CENGKARENG
16 10/05/17 BIAYA MAKAN & MINUM PETUGAS 600,000
17 15/05/17 PAKET DATA HP 600,000
18 17/05/17 Telepon Extra 700,000
19 18/05/17 FOTO COPY 32,000
20 19/05/17 Bayar PPh Pasal 25/29 Badan / APRIL 366,182
21 19/05/17 Bayar PPh Pasal 25/29 Badan / MEI 366,182
22 19/05/17 Bayar PPh Pasal 25/29 Badan / JUNI 366,182
23 22/05/17 BELI FLASHDISK & KERTAS A4 155,000
24 23/05/17 FOTO COPY & BELI MAP 26,000
25 29/05/17 BIAYA GAJI 14,000,000
26 31/05/17 BP. 05.0064 35,672,000
JUMLAH 35,672,000 26,906,711
1 01/06/17 BAYAR TELKOM / SPEEDY 124,823
2 01/06/17 Biaya Kesehatan Direksi 4,000,000
3 01/06/17 Biaya Tol 600,000
4 02/06/17 PERLENGKAPAN DAPUR KANTOR 1,000,000
5 02/06/17 FOTO COPY 184,700
6 05/06/17 BAYAR TELPON KANTOR 205,333
7 05/06/17 Servis Mobil Inventaris Evalia 200,000
8 06/06/17 BAYAR LISTRIK KANTOR 600,000
9 08/06/17 Service & Ganti oli Motor Spacy 70,000
10 08/06/17 Service & Ganti oli Motor TVS 70,000
11 09/06/17 Biaya Survey Peil Banjir Kantor 400,000
12 09/06/17 BIAYA MAKAN & MINUM PETUGAS 600,000
13 09/06/17 Bensin, Oli dan Onderdil 400,000
14 15/06/17 PAKET DATA HP 600,000
15 17/06/17 BAYAR PAM 62,279
16 17/06/17 Telepon Extra 700,000
17 19/06/17 BAP NO. 001/AB/BAP/VI/2017 31,040,000
18 21/06/17 BP. 06.133 SC 31,182,000
19 22/06/17 BIAYA GAJI 14,000,000
JUMLAH 62,222,000 23,817,135
1 01/07/17 BAYAR TELKOM / SPEEDY 124,823
2 01/07/17 Biaya Kesehatan Direksi 4,000,000
3 02/07/17 Biaya Tol 600,000
4 02/07/17 PERLENGKAPAN DAPUR KANTOR 1,000,000
5 04/07/17 BELI TINTA PRINTER EPSON 350,000
6 04/07/17 FOTO COPY & BELI ATK 64,250
 7 04/07/17 FOTO COPY 19,350
8 05/07/17 Servis Mobil Inventaris Evalia 200,000
9 06/07/17 BAYAR TELPON KANTOR 175,148
10 06/07/17 BAYAR LISTRIK KANTOR 600,000
11 07/07/17 Service & Ganti oli Motor TVS 70,000
12 07/07/17 FOTO COPY & JILID 12,000
13 10/07/17 Biaya Survey 400,000
14 10/07/17 BIAYA MAKAN&MINUM PETUGAS 600,000
15 14/07/17 Bensin, Oli dan Onderdil 400,000
16 15/07/17 PAKET DATA HP 600,000
17 17/07/17 Telepon Extra 700,000
18 17/07/17 BAYAR PAM 62,279
19 17/07/17 FOTO COPY 48,750
20 18/07/17 FOTO COPY 75,300
21 21/07/17 FOTO COPY 14,200
22 21/07/17 Service & Ganti oli Motor Spacy 70,000
23 24/07/17 BAYAR TOL 9,000
24 25/07/17 FOTO COPY 35,000
25 26/07/17 BELI TEMPAT CD 10,000
26 26/07/17 FOTO COPY 34,000
27 27/07/17 FOTO COPY 41,000
28 27/07/17 FOTO COPY 23,000
29 27/07/17 BIAYA GAJI 14,000,000
30 29/07/17 SERVICE HP 180,000
JUMLAH 24,518,100
1 01/08/17 BAYAR TELKOM / SPEEDY 124,823
2 01/08/17 Biaya Kesehatan Direksi 4,000,000
3 01/08/17 Biaya Tol 600,000
4 02/08/17 PERLENGKAPAN DAPUR KANTOR 1,000,000
5 02/08/17 KIRIM PAKET JNE 44817 9,000
6 02/08/17 KIRIM PAKET JNE 42017 9,000
7 02/08/17 KIRIM PAKET JNE 33817 9,000
8 05/08/17 BAYAR TELPON KANTOR 324,329
9 05/08/17 Servis Mobil Inventaris Evalia 200,000
10 06/08/17 BAYAR LISTRIK KANTOR 600,000
11 07/08/17 Service & Ganti oli Motor Spacy 70,000
12 07/08/17 Service & Ganti oli Motor TVS 70,000
13 09/08/17 Bayar PPh Pasal 25/29 Badan / JULI 366,182
14 09/08/17 Bayar PPh Pasal 25/29 Badan / Agustus 366,182
15 09/08/17 FOTO COPY 291,000
16 10/08/17 Biaya Survey 400,000
17 10/08/17 BIAYA MAKAN&MINUM PETUGAS 600,000
18 11/08/17 Bensin, Oli dan Onderdil 400,000
19 15/08/17 PAKET DATA HP 600,000
20 15/08/17 BAYAR PAM 62,279
21 17/08/17 Telepon Extra 700,000
22 21/08/17 SERVICE PRINTER EPSON 85,000
23 28/08/17 BIAYA GAJI 14,000,000
24 30/08/17 ASURANSI MOBIL EVALIA 3,381,000
JUMLAH 28,267,795
1 01/09/17 BAYAR TELKOM / SPEEDY 122,323
2 01/09/17 Biaya Kesehatan Direksi 4,000,000
 3 01/09/17 BOHLAM DEPAN MOTOR SPACY 25,000
4 02/09/17 PERLENGKAPAN DAPUR KANTOR 1,000,000
5 04/09/17 BELI TINTA PRINTER EPSON 300,000
6 05/09/17 BAYAR TELPON KANTOR 500,000
7 05/09/17 Servis Mobil Inventaris Evalia 200,000
8 06/09/17 BAYAR LISTRIK KANTOR 600,000
9 07/09/17 BAYAR TOL 1,500
10 08/09/17 Service & Ganti oli Motor Spacy 70,000
11 08/09/17 Service & Ganti oli Motor TVS 70,000
12 13/09/17 BELUM ADA NO BP 35,672,000
13 15/09/17 BAYAR PARKIR 10,000
14 15/09/17 Biaya Survey 400,000
15 15/09/17 BIAYA MAKAN&MINUM PETUGAS 600,000
16 15/09/17 Bensin, Oli dan Onderdil 400,000
17 17/09/17 BAYAR PARKIR 3,500
18 17/09/17 Telepon Extra 700,000
19 18/09/17 Bayar PPh Pasal 25/29 Badan 366,182
20 21/09/17 BAYAR TOL 9,000
21 21/09/17 BAYAR BENSIN 100,000
22 21/09/17 BAYAR TOL 1,500
23 24/09/17 BAYAR TOL 1,500
24 26/09/17 BAYAR E TOL 50,000
25 26/09/17 BAYAR TOL 1,500
26 26/09/17 BAYAR TOL 9,000
27 26/09/17 BAYAR TOL 1,500
28 27/09/17 BIAYA GAJI 14,000,000
29 27/09/17 BAYAR TOL 4,500
30 27/09/17 BAYAR PARKIR 7,000
31 28/09/17 BAYAR TOL 1,500
32 28/09/17 BAYAR TOL 1,500
33 28/09/17 BAYAR PARKIR 7,000
34 29/09/17 BAYAR TOL 7,000
35 29/09/17 BAYAR TOL 7,000
36 29/09/17 BAYAR TOL 9,000
37 29/09/17 BAYAR TOL 7,000
38 29/09/17 BAYAR TOL 7,000
39 29/09/17 BAYAR TOL 7,000
40 30/09/17 BAYAR SERVICE CHARGE 1,178,100
41 30/09/17 BAYAR LISTRIK 75,428
42 30/09/17 BAYAR PAM 38,751
JUMLAH 35,672,000 24,900,284
1 01/10/17 BAYAR TELKOM/SPEEDY 120,000
2 01/10/17 Biaya Kesehatan Direksi 4,000,000
3 02/10/17 BAYAR TOL 7,000
4 02/10/17 BAYAR TOL 1,500
5 02/10/17 PERLENGKAPAN DAPUR KANTOR 1,000,000
6 02/10/17 BAYAR TOL 1,500
7 03/10/17 BAYAR SHELL SUPER 222,052
8 03/10/17 BAYAR TOL 7,000
9 03/10/17 BAYAR TOL 9,000
10 06/10/17 BAYAR TOL 9,000
11 06/10/17 Servis Mobil Inventaris Evalia 200,000
12 06/10/17 BAYAR LISTRIK KANTOR 600,000
13 07/10/17 BAYAR TOL 1,500
14 09/10/17 Service & Ganti oli Motor Spacy 70,000
15 09/10/17 Service & Ganti oli Motor TVS 70,000
16 10/10/17 Biaya Survey 400,000
17 10/10/17 BIAYA MAKAN&MINUM PETUGAS 600,000
18 12/10/17 BAYAR TOL 9,000
19 13/10/17 Bensin, Oli dan Onderdil 400,000
20 16/10/17 BAYAR TELKOM SPEEDY 110,000
21 16/10/17 BAYAR TELKOM TELPON KANTOR 151,426
22 16/10/17 BAYAR PARKIR 3,500
23 17/10/17 Telepon Extra 700,000
24 17/10/17 Bayar PPh Pasal 25/29 Badan 366,182
25 17/10/17 BP. 10.011 36,527,270
26 20/10/17 BAYAR PAM 55,454
27 21/10/17 BAYAR PARKIR 17,000
28 22/10/17 BAYAR TOL 1,500
29 22/10/17 BAYAR TOL 1,500
30 22/10/17 BAYAR TOL 1,500
31 22/10/17 BAYAR TOL 1,500
32 22/10/17 BAYAR TOL 1,500
33 24/10/17 FOTO COPY 11,400
34 25/10/17 BP. 10.093 80,262,000
35 26/10/17 BAYAR TOL 1,500
36 26/10/17 12,495,000
37 27/10/17 BIAYA GAJI 14,000,000
38 29/10/17 BAYAR TOL 9,000
39 30/10/17 BAYAR PARKIR 5,000
40 30/10/17 BAYAR NOTARIS 7,000,000
41 31/10/17 BAYAR PARKIR 7,000
JUMLAH 129,284,270 30,172,514
1 01/11/17 BELI ALAT LISRIK KANTOR 47,000
2 01/11/17 Biaya Kesehatan Direksi 4,000,000
3 01/11/17 Bayar PPn Dalam Negeri 1,275,000
4 01/11/17 BAYAR TELKOM / SPEEDY 124,823
5 02/11/17 Bayar PPh Pasal 25/29 Badan 366,182
6 02/11/17 BAYAR TOL 9,000
7 02/11/17 PERLENGKAPAN DAPUR KANTOR 1,000,000
8 04/11/17 BAYAR TOL 6,500
9 04/11/17 BAYAR TOL 6,500
10 05/11/17 BAYAR TOL 9,000
11 05/11/17 BAYAR TELPON KANTOR 308,609
12 06/11/17 Servis Mobil Inventaris Evalia 200,000
13 06/11/17 BAYAR LISTRIK KANTOR 600,000
14 06/11/17 Service & Ganti oli Motor Spacy 70,000
15 06/11/17 Service & Ganti oli Motor TVS 70,000
16 07/11/17 BAYAR TOL 1,500
17 09/11/17 BELI ATK 100,500
18 09/11/17 FOTO COPY & BELI ATK 75,300
19 09/11/17 BAYAR TOL 1,500
20 09/11/17 BAYAR TOL 1,500
21 09/11/17 BAYAR NOTARIS 4,000,000
22 10/11/17 FOTO COPY 32,000
23 10/11/17 FOTO COPY & BELI ATK 99,550
24 10/11/17 BELI ONDERDIL MOBIL 125,000
25 10/11/17 BELI ONDERDIL MOBIL 94,050
26 10/11/17 ISI BENSIN 99,500
27 10/11/17 BAYAR E TOL 40,000
28 10/11/17 Biaya Survey 400,000
29 10/11/17 BIAYA MAKAN&MINUM PETUGAS 600,000
30 10/11/17 SERVICE, GANTI OLI & ONDERDIL 210,000
31 11/11/17 BELI ATK 19,900
32 12/11/17 BAYAR TOL 7,000
33 12/11/17 BAYAR TOL 7,000
34 12/11/17 BAYAR TOL 7,000
35 12/11/17 BAYAR TOL 7,000
36 12/11/17 BAYAR TOL 7,000
37 12/11/17 BAYAR TOL 7,000
38 14/11/17 SERVICE, GANTI OLI & ONDERDIL 345,000
39 16/11/17 BAYAR TOL 1,500
40 16/11/17 BAYAR TOL 6,500
41 16/11/17 BAYAR TOL 1,500
42 16/11/17 BAYAR TOL 1,500
43 16/11/17 BAYAR TOL 1,500
44 16/11/17 BAYAR TOL 1,500
45 16/11/17 BAYAR TOL 1,500
46 16/11/17 BAYAR TOL 1,500
47 16/11/17 BAYAR TOL 1,500
48 16/11/17 BAYAR TOL 1,500
49 16/11/17 BAYAR TOL 1,500
50 16/11/17 BAYAR TOL 1,500
51 16/11/17 BELI SEMIR RAMBUT 22,000
52 16/11/17 Beli Printer HP 3,000,000
53 16/11/17 BELI TINTA PRINTER EPSON 350,000
54 17/11/17 Bensin, Oli dan Onderdil 400,000
55 17/11/17 BAYAR PAM 62,279
56 17/11/17 BAYAR PARKIR 3,500
57 17/11/17 Telepon Extra 700,000
58 18/11/17 BAYAR TOL 1,500
59 19/11/17 BAYAR PARKIR 7,000
60 19/11/17 BAYAR TOL 9,000
61 19/11/17 BAYAR TOL 1,500
62 20/11/17 SERVICE MOBIL 345,000
63 20/11/17 BAYAR TOL 1,500
64 20/11/17 MAKAN SIANG 66,000
65 21/11/17 BAYAR TOL 1,500
66 21/11/17 BAYAR TOL 9,000
67 21/11/17 BAYAR TOL 1,500
68 22/11/17 FOTO COPY 13,200
69 22/11/17 BAYAR TOL 1,500
70 22/11/17 BAYAR TOL 1,500
71 22/11/17 BENSIN 100,000
72 24/11/17 PERPANJANG STNK MOBIL 4,755,000
73 26/11/17 BAYAR TOL 1,500
74 26/11/17 BAYAR TOL 1,500
75 26/11/17 BAYAR TOL 1,500
76 26/11/17 BAYAR TOL 1,500
77 26/11/17 BAYAR TOL 1,500
78 26/11/17 BAYAR TOL 1,500
79 26/11/17 BELI BENSIN 125,000
80 27/11/17 BIAYA GAJI 14,000,000
JUMLAH 38,389,393
1 01/12/17 BAYAR TELKOM / SPEEDY 124,823
2 01/12/17 Biaya Kesehatan Direksi 4,000,000
3 02/12/17 PERLENGKAPAN DAPUR KANTOR 1,000,000
4 02/12/17 SEWA KANTOR 75,000,000
5 04/12/17 BELI ONDERDIL MOBIL 1,533,812
6 04/12/17 BELI PULSA HP 201,500
7 04/12/17 BELI SHELL 150,000
8 04/12/17 BELI TINTA PRINTER EPSON 300,000
9 04/12/17 BAYAR IPTB 3,000,000
10 04/12/17 BP. 12.002 35,636,365
11 05/12/17 Bayar PPh Pasal 25/29 Badan 366,182
12 05/12/17 BELI ALAT KOMPUTER 240,000
13 06/12/17 BAYAR PAM 62,279
14 06/12/17 BAYAR IPTB 1,500,000
15 06/12/17 Servis Mobil Inventaris Evalia 200,000
16 06/12/17 BAYAR LISTRIK KANTOR 600,000
17 07/12/17 Biaya Survey 400,000
18 07/12/17 BIAYA MAKAN&MINUM PETUGAS 977,900
19 08/12/17 Service & Ganti oli Motor Spacy 70,000
20 08/12/17 Service & Ganti oli Motor TVS 70,000
21 08/12/17 Bensin, Oli dan Onderdil 400,000
22 12/12/17 BELI SHELL 29,267
23 13/12/17 BELI SHELL 12,441
24 15/12/17 BELI SHELL 27,298
25 15/12/17 LEM TIKUS 16,400
26 17/12/17 Telepon Extra 700,000
27 21/12/17 BP. 12.031 42,273,650
28 21/12/17 PERUMNAS KALIBATA 255,339,000
29 21/12/17 PERUMNAS KALIBATA 28,371,000
30 25/12/17 Operasional, Survey & Tenaga Ahli 255,339,000
31 25/12/17 Operasional, Survey & Tenaga Ahli 28,371,000
32 27/12/17 BELI ATK 112,875
33 27/12/17 BAYAR TOL 1,500
34 27/12/17 FOTO COPY 5,500
35 27/12/17 BIAYA GAJI 14,000,000
JUMLAH 361,620,015 388,811,777

TOTAL 780,582,285 708,418,271

 Bank Tagihan PPN PPH 23 TELEPON EQUIPMENT KEP KANTOR

SALDO Code 1 2 3 11 4 5 6

27,540,000
(124,823) 4 - - - - 124,823 - -
(4,124,823) 15 - - - - - - -
(4,724,823) 6 - - - - - - 600,000
(5,724,823) 6 - - - - - - 1,000,000
(5,819,823) 6 - - - - - - 95,000
(5,933,223) 6 - - - - - - 113,400
(6,283,223) 6 - - - - - - 350,000
(6,586,878) 4 - - - - 303,655 - -
(6,786,878) 16 - - - - - - -
(7,386,878) 8 - - - - - - -
(7,456,878) 7 - - - - - - -
(7,526,878) 7 - - - - - - -
(7,926,878) 7 - - - - - - -
(9,926,878) - - - - - - -
9
(9,926,878) - - - - - - -
(10,526,878) 9 - - - - - - -
(11,126,878) 4 - - - - 600,000 - -
(11,826,878) 4 - - - - 700,000 - -
83,073,122 2 - (94,900,000) - - - - -
74,445,850 3 8,627,272 -
72,720,396 17 - -
72,705,396 6 - - - - - - 15,000
72,656,767 12 - - - - - - -
58,656,767 13 - - - - - - -
117,313,534 - - - - - - -
117,188,711 4 - - - - 124,823 - -
113,188,711 15 - - - - - - -
112,588,711 6 - - - - - - 600,000
111,588,711 6 - - - - - - 1,000,000
111,165,992 4 - - - - 422,719 - -
110,965,992 16 - - - - - - -
110,365,992 8 - - - - - - -
110,295,992 7 - - - - - - -
110,225,992 7 - - - - - - -
110,155,992 9 - - - - - - -
108,155,992 9 - - - - - - -
107,555,992 7 - - - - - - -
107,155,992 12 - - - - - - -
107,114,188 4 - - - - 600,000 - -
106,514,188 4 - - - - 700,000 - -
105,814,188 13 - - - - - - -
91,814,188 - - - - - - -
66,384,842 4 - - - - 124,823 - -
66,260,019 15 - - - - - - -
62,260,019 6 - - - - - - 600,000
61,660,019 6 - - - - - - 1,000,000
60,660,019 6 - - - - - - 2,000,000
58,660,019 6 - - - - - - 350,000
58,310,019 4 - - - - 316,982 - -
57,993,037 16 - - - - - - -
57,793,037 8 - - - - - - -
57,193,037 7 - - - - - - -
57,123,037 7 - - - - - - -
57,053,037 9 - - - - - - -
55,053,037 9 - - - - - - -
55,053,037 9 - - - - - - -
54,453,037 7 - - - - - - -
54,053,037 4 - - - - 600,000 - -
53,453,037 - - - - - - -
53,153,037 - - - - - - -
52,853,037 12 - - - - - - -
52,797,583 4 - - - - 700,000 - -
52,097,583 13 - - - - - - -
38,097,583 - - - - - - -
9,810,324 4 - - - - 124,823 - -
9,685,501 15 - - - - - - -
5,685,501 6 - - - - - - 600,000
5,085,501 6 - - - - - - 1,000,000
4,085,501 6 - - - - - - 1,590,000
2,495,501 2 - (30,030,000) - - - - -
3 - 2,730,000 - - - -
11 - - 546,000 - - -
18 - - - - - -
32,525,501 16 - - - - - - -
32,325,501 4 - - - - 493,154 - -
31,832,347 - - - - - - -
63,014,347 - - - - - - -
62,531,054 - - - - - - -
62,461,054 8 - - - - - - -
62,391,054 7 - - - - - - -
60,391,054 7 - - - - - - -
60,391,054 9 - - - - - - -
59,791,054 9 - - - - - - -
59,391,054 9 - - - - - - -
59,335,600 7 - - - - - - -
59,309,700 12 - - - - - - -
59,021,600 6 - - - - - - 25,900
58,923,600 6 - - - - - - 288,100
58,323,600 6 - - - - - - 98,000
57,623,600 4 - - - - 600,000 - -
43,623,600 4 - - - - 700,000 - -
72,160,876 13 - - - - - - -
72,036,053 - - - - - - -
68,036,053 4 - - - - 124,823 - -
67,436,053 15 - - - - - - -
 66,436,053 6 - - - - - - 600,000
66,086,053 6 - - - - - - 1,000,000
65,886,053 6 - - - - - - 350,000
65,765,525 16 - - - - - - -
65,746,165 6 - - - - - - 120,528
65,146,165 6 - - - - - - 19,360
65,090,711 8 - - - - - - -
65,020,711 12 - - - - - - -
64,950,711 7 - - - - - - -
64,550,711 7 - - - - - - -
64,465,711 7 - - - - - - -
62,465,711 6 - - - - - - 85,000
62,465,711 9 - - - - - - -
61,865,711 9 - - - - - - -
61,265,711 9 - - - - - - -
60,565,711 4 - - - - 600,000 - -
60,533,711 4 - - - - 700,000 - -
60,167,529 6 - - - - - - 32,000
59,801,347 - - - - - - -
59,435,165 - - - - - - -
59,280,165 - - - - - - -
59,254,165 6 - - - - - - 155,000
45,254,165 6 - - - - - - 26,000
80,926,165 6 - - - - - - 14,000,000
89,691,454 - - - - - - -
89,566,631 - - - - - - -
85,566,631 4 - - - - 124,823 - -
84,966,631 15 - - - - - - -
83,966,631 6 - - - - - - 600,000
83,781,931 6 - - - - - - 1,000,000
83,576,598 6 - - - - - - 184,700
83,376,598 4 - - - - 205,333 - -
82,776,598 16 - - - - - - -
82,706,598 8 - - - - - - -
82,636,598 7 - - - - - - -
82,236,598 7 - - - - - - -
81,636,598 9 - - - - - - -
81,236,598 9 - - - - - - -
80,636,598 7 - - - - - - -
80,574,319 4 - - - - 600,000 - -
79,874,319 12 - - - - - - -
110,914,319 4 - - - - 700,000 - -
142,096,319 - - - - - - -
128,096,319 - - - - - - -
166,501,184 13 - - - - - - -
166,376,361 - - - - - - -
162,376,361 4 - - - - 124,823 - -
161,776,361 15 - - - - - - -
160,776,361 6 - - - - - - 600,000
160,426,361 6 - - - - - - 1,000,000
160,362,111 6 - - - - - - 350,000
160,342,761 6 - - - - - - 64,250
160,142,761 6 - - - - - - 19,350
159,967,613 16 - - - - - - -
159,367,613 4 - - - - 175,148 - -
159,297,613 8 - - - - - - -
159,285,613 7 - - - - - - -
158,885,613 6 - - - - - - 12,000
158,285,613 9 - - - - - - -
157,885,613 9 - - - - - - -
157,285,613 7 - - - - - - -
156,585,613 4 - - - - 600,000 - -
156,523,334 4 - - - - 700,000 - -
156,474,584 12 - - - - - - -
156,399,284 6 - - - - - - 48,750
156,385,084 6 - - - - - - 75,300
156,315,084 6 - - - - - - 14,200
156,306,084 7 - - - - - - -
156,271,084 6 - - - - - - 9,000
156,261,084 6 - - - - - - 35,000
156,227,084 6 - - - - - - 10,000
156,186,084 6 - - - - - - 34,000
156,163,084 6 - - - - - - 41,000
142,163,084 6 - - - - - - 23,000
141,983,084 13 - - - - - - -
117,464,984 4 - - - - 180,000 - -
117,340,161 - - - - - - -
113,340,161 4 - - - - 124,823 - -
112,740,161 15 - - - - - - -
111,740,161 6 - - - - - - 600,000
111,731,161 6 - - - - - - 1,000,000
111,722,161 6 - - - - - - 9,000
111,713,161 6 - - - - - - 9,000
111,388,832 6 - - - - - - 9,000
111,188,832 4 - - - - 324,329 - -
110,588,832 16 - - - - - - -
110,518,832 8 - - - - - - -
110,448,832 7 - - - - - - -
110,082,650 7 - - - - - - -
109,716,468 - - - - - - -
109,425,468 - - - - - - -
109,025,468 6 - - - - - - 291,000
108,425,468 9 - - - - - - -
108,025,468 9 - - - - - - -
107,425,468 7 - - - - - - -
107,363,189 4 - - - - 600,000 - -
106,663,189 12 - - - - - - -
106,578,189 4 - - - - 700,000 - -
92,578,189 6 - - - - - - 85,000
89,197,189 13 - - - - - - -
60,929,394 16 - - - - - - -
60,807,071 - - - - - - -
56,807,071 4 - - - - 122,323 - -
56,782,071 15 - - - - - - -
55,782,071 7 - - - - - - -
55,482,071 6 - - - - - - 1,000,000
54,982,071 6 - - - - - - 300,000
54,782,071 4 - - - - 500,000 - -
54,182,071 16 - - - - - - -
54,180,571 8 - - - - - - -
54,110,571 6 - - - - - - 1,500
54,040,571 7 - - - - - - -
89,712,571 7 - - - - - - -
89,702,571 - - - - - - -
89,302,571 6 - - - - - - 10,000
88,702,571 9 - - - - - - -
88,302,571 9 - - - - - - -
88,299,071 7 - - - - - - -
87,599,071 6 - - - - - - 3,500
87,232,889 4 - - - - 700,000 - -
87,223,889 - - - - - - -
87,123,889 6 - - - - - - 9,000
87,122,389 7 - - - - - - -
87,120,889 6 - - - - - - 1,500
87,070,889 6 - - - - - - 1,500
87,069,389 6 - - - - - - 50,000
87,060,389 6 - - - - - - 1,500
87,058,889 6 - - - - - - 9,000
73,058,889 6 - - - - - - 1,500
73,054,389 13 - - - - - - -
73,047,389 6 - - - - - - 4,500
73,045,889 6 - - - - - - 7,000
73,044,389 6 - - - - - - 1,500
73,037,389 6 - - - - - - 1,500
73,030,389 6 - - - - - - 7,000
73,023,389 6 - - - - - - 7,000
73,014,389 6 - - - - - - 7,000
73,007,389 6 - - - - - - 9,000
73,000,389 6 - - - - - - 7,000
72,993,389 6 - - - - - - 7,000
71,815,289 6 - - - - - - 7,000
71,739,861 16 - - - - - - -
71,701,110 16 - - - - - - -
82,472,826 12 - - - - - - -
82,352,826 - - - - - - -
78,352,826 4 - - - - 120,000 - -
78,345,826 15 - - - - - - -
78,344,326 6 - - - - - - 7,000
77,344,326 6 - - - - - - 1,500
77,342,826 6 - - - - - - 1,000,000
77,120,774 6 - - - - - - 1,500
77,113,774 7 - - - - - - -
77,104,774 6 - - - - - - 7,000
77,095,774 6 - - - - - - 9,000
76,895,774 6 - - - - - - 9,000
76,295,774 16 - - - - - - -
 76,294,274 8 - - - - - - -
76,224,274 6 - - - - - - 1,500
76,154,274 7 - - - - - - -
75,754,274 7 - - - - - - -
75,154,274 9 - - - - - - -
75,145,274 9 - - - - - - -
74,745,274 6 - - - - - - 9,000
74,635,274 7 - - - - - - -
74,483,848 6 - - - - - - 110,000
74,480,348 4 - - - - 151,426 - -
73,780,348 6 - - - - - - 3,500
73,414,166 4 - - - - 700,000 - -
109,941,436 - - - - - - -
109,885,982 - - - - - - -
109,868,982 12 - - - - - - -
109,867,482 6 - - - - - - 17,000
109,865,982 6 - - - - - - 1,500
109,864,482 6 - - - - - - 1,500
109,862,982 6 - - - - - - 1,500
109,861,482 6 - - - - - - 1,500
109,850,082 6 - - - - - - 1,500
190,112,082 6 - - - - - - 11,400
190,110,582 - - - - - - -
202,605,582 6 - - - - - - 1,500
188,605,582 - - - - - - -
188,596,582 13 - - - - - - -
188,591,582 6 - - - - - - 9,000
181,591,582 6 - - - - - - 5,000
181,584,582 14 - - - - - - -
280,696,338 6 - - - - - - 7,000
280,649,338 - - - - - - -
276,649,338 6 - - - - - - 47,000
275,374,338 15 - - - - - - -
275,249,515 - - - - - - -
274,883,333 6 - - - - - - 124,823
274,874,333 - - - - - - -
273,874,333 6 - - - - - - 9,000
273,867,833 6 - - - - - - 1,000,000
273,861,333 6 - - - - - - 6,500
273,852,333 6 - - - - - - 6,500
273,543,724 6 - - - - - - 9,000
273,343,724 4 - - - - 308,609 - -
272,743,724 16 - - - - - - -
272,673,724 8 - - - - - - -
272,603,724 7 - - - - - - -
272,602,224 7 - - - - - - -
272,501,724 6 - - - - - - 1,500
272,426,424 6 - - - - - - 100,500
272,424,924 6 - - - - - - 75,300
272,423,424 6 - - - - - - 1,500
268,423,424 6 - - - - - - 1,500
268,391,424 14 - - - - - - -
268,291,874 6 - - - - - - 32,000
268,166,874 6 - - - - - - 99,550
268,072,824 6 - - - - - - 125,000
267,973,324 6 - - - - - - 94,050
267,933,324 7 - - - - - - -
267,533,324 6 - - - - - - 40,000
266,933,324 9 - - - - - - -
266,723,324 9 - - - - - - -
266,703,424 7 - - - - - - -
266,696,424 6 - - - - - - 19,900
266,689,424 6 - - - - - - 7,000
266,682,424 6 - - - - - - 7,000
266,675,424 6 - - - - - - 7,000
266,668,424 6 - - - - - - 7,000
266,661,424 6 - - - - - - 7,000
266,316,424 6 - - - - - - 7,000
266,314,924 7 - - - - - - -
266,308,424 6 - - - - - - 1,500
266,306,924 6 - - - - - - 6,500
266,305,424 6 - - - - - - 1,500
266,303,924 6 - - - - - - 1,500
266,302,424 6 - - - - - - 1,500
266,300,924 6 - - - - - - 1,500
266,299,424 6 - - - - - - 1,500
266,297,924 6 - - - - - - 1,500
266,296,424 6 - - - - - - 1,500
266,294,924 6 - - - - - - 1,500
266,293,424 6 - - - - - - 1,500
266,271,424 6 - - - - - - 1,500
263,271,424 16 - - - - - - -
262,921,424 6 - - - - - - 3,000,000
262,521,424 6 - - - - - - 350,000
262,459,145 7 - - - - - - -
262,455,645 12 - - - - - - -
261,755,645 6 - - - - - - 3,500
261,754,145 4 - - - - 700,000 - -
261,747,145 6 - - - - - - 1,500
261,738,145 6 - - - - - - 7,000
261,736,645 6 - - - - - - 9,000
261,391,645 6 - - - - - - 1,500
261,390,145 7 - - - - - - -
261,324,145 6 - - - - - - 1,500
261,322,645 10 - - - - - - -
261,313,645 6 - - - - - - 1,500
261,312,145 6 - - - - - - 9,000
261,298,945 6 - - - - - - 1,500
261,297,445 6 - - - - - - 13,200
261,295,945 6 - - - - - - 1,500
261,195,945 6 - - - - - - 1,500
256,440,945 7 - - - - - - -
256,439,445 6 - - - - - - 4,755,000
256,437,945 6 - - - - - - 1,500
256,436,445 6 - - - - - - 1,500
256,434,945 6 - - - - - - 1,500
256,433,445 6 - - - - - - 1,500
256,431,945 6 - - - - - - 1,500
256,306,945 6 - - - - - - 1,500
242,306,945 7 - - - - - - -
203,917,552 13 - - - - - - -
203,792,729 - - - - - - -
199,792,729 4 - - - - 124,823 - -
198,792,729 6 - - - - - - 4,000,000
123,792,729 6 - - - - - - 1,000,000
122,258,917 6 - - - - - - 75,000,000
122,057,417 7 - - - - - - -
121,907,417 4 - - - - 201,500 - -
121,607,417 7 - - - - - - -
118,607,417 6 - - - - - - 300,000
154,243,782 14 - - - - - - -
153,877,600 - - - - - - -
153,637,600 - - - - - - -
153,575,321 6 - - - - - - 240,000
152,075,321 12 - - - - - - -
151,875,321 14 - - - - - - -
151,275,321 16 - - - - - - -
150,875,321 8 - - - - - - -
149,897,421 9 - - - - - - -
149,827,421 9 - - - - - - -
149,757,421 7 - - - - - - -
149,357,421 7 - - - - - - -
149,328,154 7 - - - - - - -
149,315,713 7 - - - - - - -
149,288,415 7 - - - - - - -
149,272,015 7 - - - - - - -
148,572,015 6 - - - - - - 16,400
190,845,665 4 - - - - 700,000 - -
446,184,665 - - - - - - -
474,555,665 - - - - - - -
219,216,665 - - - - - - -
190,845,665 9 - - - - - - -
190,732,790 9 - - - - - - -
190,731,290 6 - - - - - - 112,875
190,725,790 6 - - - - - - 1,500
176,725,790 6 - - - - - - 5,500
149,534,028 13 - - - - - - -
- - - - - - -

72,163,740
SERVICE/TR
ANSPORT LISTRIK SURVEY MAKAN AIR GAJI/UPAH perizinan KESEHATAN

7 8 9 10 12 13 14 15

- - - - - - - -
- - - - - - - 4,000,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 600,000 - - - - - -
70,000 - - - - - - -
70,000 - - - - - - -
400,000 - - - - - - -
- - 2,000,000 - - - - -
- - - - - - - -
- - 600,000 - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - 48,629 - - -
- - - - - 14,000,000 - -
- - - - - - - -
- - - - - - - -
- - - - - - - 4,000,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 600,000 - - - - - -
70,000 - - - - - - -
70,000 - - - - - - -
- - 2,000,000 - - - - -
- - 600,000 - - - - -
400,000 - - - - - - -
- - - - 41,804 - - -
- - - - - - - -
- - - - - - - -
- - - - - 14,000,000 - -
- - - - - - - -
- - - - - - - -
 - - - - - - - 4,000,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 600,000 - - - - - -
70,000 - - - - - - -
70,000 - - - - - - -
- - 2,000,000 - - - - -
- - - - - - - -
- - 600,000 - - - - -
400,000 - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - 55,454 - - -
- - - - - - - -
- - - - - 14,000,000 - -
- - - - - - - -
- - - - - - - -
- - - - - - - 4,000,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 483,293 - - - - - -
70,000 - - - - - - -
70,000 - - - - - - -
- - 2,000,000 - - - - -
- - - - - - - -
- - 600,000 - - - - -
400,000 - - - - - - -
- - - - 55,454 - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - 14,000,000 - -
- - - - - - - -
- - - - - - - -
- - - - - - - 4,000,000
 - - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 600,000 - - - - - -
- - - - 55,454 - - -
70,000 - - - - - - -
70,000 - - - - - - -
400,000 - - - - - - -
- - - - - - - -
- - 2,000,000 - - - - -
- - - - - - - -
- - 600,000 - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - 4,000,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 600,000 - - - - - -
70,000 - - - - - - -
70,000 - - - - - - -
- - 400,000 - - - - -
- - 600,000 - - - - -
400,000 - - - - - - -
- - - - - - - -
- - - - 62,279 - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - 14,000,000 - -
- - - - - - - -
- - - - - - - -
- - - - - - - 4,000,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
 - - - - - - - -
- - - - - - - -
- - - - - - - -
- 600,000 - - - - - -
70,000 - - - - - - -
- - - - - - - -
- - 400,000 - - - - -
- - 600,000 - - - - -
400,000 - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - 62,279 - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
70,000 - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - 14,000,000 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - 4,000,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 600,000 - - - - - -
70,000 - - - - - - -
70,000 - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 400,000 - - - - -
- - 600,000 - - - - -
400,000 - - - - - - -
- - - - - - - -
- - - - 62,279 - - -
- - - - - - - -
- - - - - - - -
- - - - - 14,000,000 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - 4,000,000
 25,000 - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 600,000 - - - - - -
- - - - - - - -
70,000 - - - - - - -
70,000 - - - - - - -
- - - - - - - -
- - - - - - - -
- - 400,000 - - - - -
- - 600,000 - - - - -
400,000 - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
100,000 - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - 14,000,000 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - 38,751 - - -
- - - - - - - -
- - - - - - - -
- - - - - - - 4,000,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
222,052 - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
 - 600,000 - - - - - -
- - - - - - - -
70,000 - - - - - - -
70,000 - - - - - - -
- - 400,000 - - - - -
- - 600,000 - - - - -
- - - - - - - -
400,000 - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - 55,454 - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - 14,000,000 - -
- - - - - - - -
- - - - - - - -
- - - - - - 7,000,000 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - 4,000,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 600,000 - - - - - -
70,000 - - - - - - -
70,000 - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - 4,000,000 -
 - - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
99,500 - - - - - - -
- - - - - - - -
- - 400,000 - - - - -
- - 600,000 - - - - -
210,000 - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
345,000 - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
400,000 - - - - - - -
- - - - 62,279 - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
345,000 - - - - - - -
- - - - - - - -
- - - 66,000 - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
100,000 - - - - - - -
- - - - - - - -
- - - - - - - -
 - - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
125,000 - - - - - - -
- - - - - 14,000,000 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
1,533,812 - - - - - - -
- - - - - - - -
150,000 - - - - - - -
- - - - - - - -
- - - - - - 3,000,000 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - 62,279 - - -
- - - - - - 1,500,000 -
- - - - - - - -
- 600,000 - - - - - -
- - 400,000 - - - - -
- - 977,900 - - - - -
70,000 - - - - - - -
70,000 - - - - - - -
400,000 - - - - - - -
29,267 - - - - - - -
12,441 - - - - - - -
27,298 - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 255,339,000 - - - - -
- - 28,371,000 - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - 14,000,000 - -
- - - - - - - -
KEPERLUAN PRIBADIPs 4 (2) KONTRAK

16 17 18

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
200,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
1,725,454 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
200,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
200,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
-
2,000,000
200,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
200,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
200,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
200,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
200,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
3,381,000 - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
200,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,178,100 - -
75,428 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
200,000 - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
200,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
22,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
200,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 CV. ISKAMARTA UTAMA CONSTRUCTION
DAFTAR AKTIVA TETAP DAN DEPRESIASI
PER 31 DESEMBER 2016

No. Jenis Harta Jml Tahun Klmpk Harga Ak. Depresiasi Nilai Awal Buku
Unit Perolehan Harta Perolehan s.d. 31 Des 2015 1 Jan 2016

Inventaris Kantor :
1 Computer LG 1 Jan-06 I 2,500,000.00 2,500,000.00 -
2 Kursi 1 Jan-06 1 600,000.00 600,000.00 -
3 Printer HP 1 Jan-06 I 1,500,000.00 1,500,000.00 -
4 Meja 1 Jan-06 1 2,000,000.00 2,000,000.00 -

Komputer - 1 Jan-14 3,000,000.00

Note book - 1 Feb-15 2,500,000.00
Kipas Angin 1 Feb-15 500,000.00

Kendaraan
5 Motor 1 Jan-06 26,000,000.00 26,000,000.00 -

Total… ### ### -

TRUCTION
EPRESIASI
016

Tarif Depresiasi Ak. Depresiasi Nilai Buku

Thn 2016 s.d. 31 Des 2016 31 Des 2016

25% - 2,500,000.00 -
25% - 600,000.00 -
25% - 1,500,000.00 -
25% - 2,000,000.00 -

25% 750,000.00 750,000.00 2,250,000.00

25% 625,000.00 625,000.00 1,875,000.00
25% 125,000.00 125,000.00 375,000.00

- 26,000,000.00 -

-- ### 34,100,000.00 ###

Jakarta, 8 April 2016

CV. ISKAMARTA UTAMA CONSTRUCTION

Yan Kasiran Isaruhi

Direktur