LKT Suplier BSTR Des 2016

NO.
NAMA PLANT KODE PLANT NAMA SUPPLIER
65 BP Semarang - Batang 16041 PT. SUMBERJAYA HADI PERKASA,HELM GSA,LAPTOP,DLL PER 07 OKT16
148 BP Semarang - Batang 16041 SUMBER JAYA HADI PERKASA, PT
218 BP Semarang - Batang 16041 PT. MAESTRO PERKASA,MATERIAL PASIR EX. BODRI PER 2 DES 16
296 BP Semarang - Batang 16041 Maestro Perkasa, Pasir,Kwt.00116
UTANG SUPPLIER & RETENSI SUPPLIER
PT WASKITA BETON PRECAST
PER 31 Desember 2016
SALDO UTANG AKHIR PER 31

HUBUNGAN November 2016
,DLL PER 07 OKT16 Rp 64,526,000

Rp 3,261,500
Rp 1,617,000
Rp 4,257,000
PER 2 DES 16 Rp 253,257,750
Rp 29,381,000
Rp 213,528,000
Rp 12,320,000
Rp 12,320,000
Rp 26,710,000
PER 31 Desember 2016
INV/KWT NOMOR BUKTI
BAP061/BAP/WBP/BSTR/2016.INV:2461/X/16
PER 24 AGS 16.BAP:013/BAP/WBP/BSTR/2016.
16.BAP:004/BAP/WBP/GRSG/2016.INV:239/VIII/16
BAP:005/BAP/WBP/GRSG/2016.INV:2390/VIII/16
BAP:1168.01/BAP/WBP/2016.INV:/TT/WBP/BSTR/2016
BAP:086/BAP/WBP/BSTR/2016,INV:2897/XI/16
BAP:106A/BAP/WBP/BSTR/2016.INV:2918/XI/16
BAP:106/BAP/WBP/BSTR/2016.INV:2919/XI/16
3349 Fuelgard dll
30 November 2016
MUTASI DESEMBER
TANGGAL PEMBUKUAN JUMLAH HARI STATUS 2016
31 Desember 2016
SALDO UTANG AKHIR

PER 31 Juli 2016 JUMLAH HARIUMUR UTANG 30 JUNI 2016
Rp 2,965,000
Rp 1,470,000
Rp 3,870,000
Rp 213,528,000
Rp 26,710,000
Rp 8,632,778,871
12/31/2016
MUTASI SALDO UTANG
Agustus 2016 AKHIR PER 31 JUMLAH UMUR
HARI UTANG 30 JUNI 2016
Juli 2016
-
16BH0100001 310111 0 Rp 320,112,000 - - 01-Nov-16 w
16BH0100002 310111 0 Rp 438,912,000 - - 01-Nov-16 w
16BH0100003 310111 0 Rp 251,100,000 - - 01-Nov-16 w
16BH0100004 310111 0 Rp 311,522,338 - - 01-Nov-16 w
16BH0100005 310111 0 Rp 94,314,350 - - 01-Nov-16 w
16BH0100006 310111 0 Rp 304,071,600 - - 01-Nov-16 w
16BH0100007 310111 0 Rp 208,736,500 - - 01-Nov-16 w
16BH0100008 310111 0 Rp 86,746,500 - - 01-Nov-16 w
16BH0100009 310111 0 Rp 57,305,600 - - 01-Nov-16 w
16BH0100010 310111 0 Rp 57,305,600 - - 01-Nov-16 w
16BH0100011 310111 0 Rp 58,854,400 - - 01-Nov-16 w
16BH0100012 310111 0 Rp 81,829,000 - - 01-Nov-16 w
16BH0100013 310111 0 Rp 127,039,000 - - 01-Nov-16 w
16BH0100014 310111 0 Rp 90,783,000 - - 01-Nov-16 w
16BH0100015 310111 0 Rp 176,594,000 - - 01-Nov-16 w
16BH0100016 310111 0 Rp 115,412,000 - - 01-Nov-16 w
16BH0100017 310111 0 Rp 131,043,000 - - 01-Nov-16 w
16BH0100018 310111 0 Rp 137,214,000 - - 01-Nov-16 w
16BH0100019 310111 0 Rp 209,638,000 - - 01-Nov-16 w
16BH0100020 310111 0 Rp 131,285,000 - - 01-Nov-16 w
16BH0100021 310111 0 Rp 82,544,000 - - 01-Nov-16 w
16BH0100022 310111 0 Rp 101,887,500 - - 01-Nov-16 w
16BH0100023 310111 0 Rp 84,892,500 - - 01-Nov-16 w
16BH0100024 310111 0 Rp 22,869,000 - - 01-Nov-16 w
16BH0100025 310111 0 Rp 124,471,000 - - 01-Nov-16 w
16BH0100026 310111 0 Rp 311,040,000 - - 01-Nov-16 w
16BH0100027 310111 0 Rp 43,659,000 - - 01-Nov-16 w
16BH0100028 310111 0 Rp 17,245,250 - - 01-Nov-16 w
16BH0100029 310111 0 Rp 3,465,000 - - 01-Nov-16 w
16BH0100030 310111 0 Rp 13,198,000 - - 01-Nov-16 w
16BH0100031 310111 0 Rp 78,099,920 - - 01-Nov-16 w
16BH0100032 310111 0 Rp 48,023,500 - - 01-Nov-16 w
16BH0100033 310111 0 Rp 69,932,110 - - 01-Nov-16 w
16BH0100034 310111 0 Rp 41,593,000 - - 01-Nov-16 w
16BH0100035 310111 0 Rp 61,562,780 - - 01-Nov-16 w
16BH0100036 310111 0 Rp 55,732,280 - - 01-Nov-16 w
16BH0100037 310111 0 Rp 42,364,000 - - 01-Nov-16 w
16BH0100038 310111 0 Rp 92,718,000 - - 01-Nov-16 w
16BH0100039 310111 0 Rp 36,323,265 - - 01-Nov-16 w
16BH0100040 310111 0 Rp 35,750,000 - - 01-Nov-16 w
16BH0100041 310111 0 Rp 70,739,020 - - 01-Nov-16 w
16BH0100042 310111 0 Rp 30,515,320 - - 01-Nov-16 w
16BH0100043 310111 0 Rp 97,883,500 - - 01-Nov-16 w
16BH0100044 310111 0 Rp 421,632,000 - - 01-Nov-16 w
16BH0100046 310111 0 Rp 375,349,800 - - 01-Nov-16 w
16BH0100051 310111 0 Rp 34,798,500 - - 01-Nov-16 w
16BH0100052 310111 0 Rp 85,764,800 - - 01-Nov-16 w
16BH0100053 310111 0 Rp 68,097,040 - - 01-Nov-16 w
16BH0100054 310111 0 Rp 85,250,000 - - 01-Nov-16 w
16BH0100055 310111 0 Rp 56,363,000 - - 01-Nov-16 w
16BH0100056 310111 0 Rp 8,580,000 - - 01-Nov-16 w
16BH0100057 310111 0 Rp 85,764,800 - - 01-Nov-16 w
16BH0100058 310111 0 Rp 68,097,040 - - 01-Nov-16 w
16BH0100060 310111 0 Rp 64,526,000 - - 01-Nov-16 w
16BH0100061 310111 0 Rp 93,500,000 - - 01-Nov-16 w
16BH0100062 310111 0 Rp 95,981,600 - - 01-Nov-16 w
16BH0100063 310111 0 Rp 80,912,700 - - 01-Nov-16 w
16BH0100064 310111 0 Rp 80,189,725 - - 01-Nov-16 w
16BH0100065 310111 0 Rp 81,128,465 - - 01-Nov-16 w
16BH0100066 310111 0 Rp 86,963,250 - - 01-Nov-16 w
16BH0100067 310111 0 Rp 73,298,940 - - 01-Nov-16 w
16BH0100068 310111 0 Rp 157,647,800 - - 01-Nov-16 w
16BH0100069 310111 0 Rp 68,846,390 - - 01-Nov-16 w
16BH0100070 310111 0 Rp 33,935,000 - - 01-Nov-16 w
16BH0100071 310111 0 Rp 13,200,000 - - 01-Nov-16 w
16BH0100072 310111 0 Rp 59,944,500 - - 01-Nov-16 w
16BH0100077 310111 0 Rp 284,795,200 - - 01-Nov-16 w
16BH0100078 310111 0 Rp 345,054,325 - - 01-Nov-16 w
16BH0100079 310111 0 Rp 311,081,155 - - 01-Nov-16 w
16BH0100081 310111 0 Rp 325,570,250 - - 01-Nov-16 w
16BH0100082 310111 0 Rp 15,000,000 - - 01-Nov-16 w
16BH0100083 310111 0 Rp 3,500,000 - - 01-Nov-16 w
16BH0100084 310111 0 Rp 54,609,500 - - 01-Nov-16 w
16BH0100086 310111 0 Rp 7,601,000 - - 01-Nov-16 w
16BH0100087 310111 0 Rp 477,838,744 - - 01-Nov-16 w
16BH0100088 310111 0 Rp 9,592,000 - - 01-Nov-16 w
16BH0100089 310111 0 Rp 98,252,000 - - 01-Nov-16 w
16BH0100090 310111 0 Rp 10,052,350 - - 01-Nov-16 w
16BH0100091 310111 0 Rp 10,230,000 - - 01-Nov-16 w
16BH0100093 310111 0 Rp 55,902,000 - - 01-Nov-16 w
16BH0100095 310111 0 Rp 88,906,950 - - 01-Nov-16 w
16BH0100098 310111 0 Rp 38,183,510 - - 01-Nov-16 w
16BH0100100 310111 0 Rp 56,925,000 - - 01-Nov-16 w
16BH0100103 310111 0 Rp 68,725,575 - - 01-Nov-16 w
16BH0100107 310111 0 Rp 99,940,500 - - 01-Nov-16 w
16BH0100108 310111 0 Rp 98,252,000 - - 01-Nov-16 w
16BH0100110 310111 0 Rp 34,979,592 - - 01-Nov-16 w
16BH0100112 310111 0 Rp 23,418,366 - - 01-Nov-16 w
16BH0100113 310111 0 Rp 27,500,000 - - 01-Nov-16 w
16BH0100114 310111 0 Rp 33,913,000 - - 01-Nov-16 w
16BH0100115 310111 0 Rp 4,598,000 - - 01-Nov-16 w
16BH0100116 310111 0 Rp 5,714,500 - - 01-Nov-16 w
16BH0100117 310111 0 Rp 1,305,000 - - 01-Nov-16 w
16BH0100118 310111 0 Rp 38,828,000 - - 01-Nov-16 w
16BH0100119 310111 0 Rp 98,835,783 - - 01-Nov-16 w
16BH0100120 310111 0 Rp 63,351,750 - - 01-Nov-16 w
16BH0100121 310111 0 Rp 18,088,000 - - 01-Nov-16 w
16BH0100122 310111 0 Rp 4,500,000 - - 01-Nov-16 w
16BH0100123 310111 0 Rp 86,193,140 - - 01-Nov-16 w
16BH0100124 310111 0 Rp 39,612,230 - - 01-Nov-16 w
16BH0100125 310111 0 Rp 30,202,200 - - 01-Nov-16 w
16BH0100126 310111 0 Rp 15,353,250 - - 01-Nov-16 w
16BH0100127 310111 0 Rp 23,386,000 - - 01-Nov-16 w
16BH0100128 310111 0 Rp 10,500,000 - - 01-Nov-16 w
16BH0100129 310111 0 Rp 19,000,000 - - 01-Nov-16 w
16BH0100130 310111 0 Rp 27,500,000 - - 01-Nov-16 w
16BH0100131 310111 0 Rp 5,916,900 - - 01-Nov-16 w
16BH0100132 310111 0 Rp 6,000,000 - - 01-Nov-16 w
16BH0100133 310111 0 Rp 8,335,800 - - 01-Nov-16 w
16BH0100134 310111 0 Rp 15,400,000 - - 01-Nov-16 w
16BH0100135 310111 0 Rp 20,001,300 - - 01-Nov-16 w
16BH0100136 310111 0 Rp 10,010,000 - - 01-Nov-16 w
16BH0100137 310111 0 Rp 66,290,000 - - 01-Nov-16 w
16BH0100138 310111 0 Rp 91,923,046 - - 01-Nov-16 w
16BH0100139 310111 0 Rp 43,344,950 - - 01-Nov-16 w
16BH0100140 310111 0 Rp 84,630,795 - - 01-Nov-16 w
16BH0100141 310111 0 Rp 87,689,517 - - 01-Nov-16 w
16BH0100142 310111 0 Rp 99,750,000 - - 01-Nov-16 w
16BH0100143 310111 0 Rp 9,684,000 - - 01-Nov-16 w
16BH0100144 310111 0 Rp 9,344,000 - - 01-Nov-16 w
16BH0100145 310111 0 Rp 13,495,240 - - 01-Nov-16 w
16BH0100146 310111 0 Rp 3,261,500 - - 01-Nov-16 w
16BH0100147 310111 0 Rp 1,617,000 - - 01-Nov-16 w
16BH0100148 310111 0 Rp 4,257,000 - - 01-Nov-16 w
16BH0100149 310111 0 Rp 7,500,000 - - 01-Nov-16 w
16BH0100150 310111 0 Rp 39,689,100 - - 01-Nov-16 w
16BH0100151 310111 0 Rp 647,400 - - 01-Nov-16 w
16BH0100152 310111 0 Rp 4,332,000 - - 01-Nov-16 w
16BH0100153 310111 0 Rp 22,196,600 - - 01-Nov-16 w
16BH0100154 310111 0 Rp 19,114,000 - - 01-Nov-16 w
16BH0100155 310111 0 Rp 5,000,000 - - 01-Nov-16 w
16BH0100156 310111 0 Rp 20,482,000 - - 01-Nov-16 w
16BH0100157 310111 0 Rp 8,465,000 - - 01-Nov-16 w
16BH0100158 310111 0 Rp 4,693,000 - - 01-Nov-16 w
16BH0100159 310111 0 Rp 7,200,000 - - 01-Nov-16 w
16BH0100160 310111 0 Rp 60,000,000 - - 01-Nov-16 w
16BH0100161 310111 0 Rp 8,000,000 - - 01-Nov-16 w
16BH0100162 310111 0 Rp 6,000,000 - - 01-Nov-16 w
16BH0100163 310111 0 Rp 7,600,000 - - 01-Nov-16 w
16BH0100164 310111 0 Rp 69,560,000 - - 01-Nov-16 w
16BH0100165 310111 0 Rp 10,350,000 - - 01-Nov-16 w
16BH0100166 310111 0 Rp 5,716,000 - - 01-Nov-16 w
16BH0100167 310111 0 Rp 18,975,000 - - 01-Nov-16 w
16BH0100168 310111 0 Rp 13,964,500 - - 01-Nov-16 w
16BH0100169 310111 0 Rp 70,665,750 - - 01-Nov-16 w
16BH0100170 310111 0 Rp 60,593,000 - - 01-Nov-16 w
16BH0100171 310111 0 Rp 15,708,000 - - 01-Nov-16 w
16BH0100172 310111 0 Rp 6,140,000 - - 01-Nov-16 w
16BH0100173 310111 0 Rp 2,000,000 - - 01-Nov-16 w
16BH0100174 310111 0 Rp 900,000 - - 01-Nov-16 w
16BH0100175 310111 0 Rp 5,980,000 - - 01-Nov-16 w
16BH0100176 310111 0 Rp 75,000,000 - - 01-Nov-16 w
16BH0100177 310111 0 Rp 29,100,001 - - 01-Nov-16 w
16BH0100178 310111 0 Rp 198,019,000 - - 01-Nov-16 w
16BH0100179 310111 0 Rp 84,845,200 - - 01-Nov-16 w
16BH0100180 310111 0 Rp 28,237,000 - - 01-Nov-16 w
16BH0100181 310111 0 Rp 3,200,000 - - 01-Nov-16 w
16BH0100182 310111 0 Rp 20,263,815 - - 01-Nov-16 w
16BH0100183 310111 0 Rp 1,313,000 - - 01-Nov-16 w
16BH0100184 310111 0 Rp 1,760,000 - - 01-Nov-16 w
16BH0100185 310111 0 Rp 40,195,000 - - 01-Nov-16 w
16BH0100186 310111 0 Rp 75,760,000 - - 01-Nov-16 w
16BH0100187 310111 0 Rp 38,827,000 - - 01-Nov-16 w
16BH0100188 310111 0 Rp 38,351,020 - - 01-Nov-16 w
16BH0100189 310111 0 Rp 3,500,000 - - 01-Nov-16 w
16BH0100190 310111 0 Rp 7,714,285 - - 01-Nov-16 w
16BH0100191 310111 0 Rp 1,036,000 - - 01-Nov-16 w
16BH0100192 310111 0 Rp 2,700,000 - - 01-Nov-16 w
16BH0100193 310111 0 Rp 15,000,000 - - 01-Nov-16 w
16BH0100194 310111 0 Rp 10,840,000 - - 01-Nov-16 w
16BH0100195 310111 0 Rp 3,500,000 - - 01-Nov-16 w
16BH0100196 310111 0 Rp 15,840,000 - - 01-Nov-16 w
16BH0100197 310111 0 Rp 241,776,000 - - 01-Nov-16 w
16BH0100198 310111 0 Rp 15,840,000 - - 01-Nov-16 w
16BH0100199 310111 0 Rp 7,810,000 - - 01-Nov-16 w
16BH0100200 310111 0 Rp 1,079,826,475 - - 01-Nov-16 w
16BH0100201 310111 0 Rp 253,257,750 - - 01-Nov-16 w
16BH0100202 310111 0 Rp 251,100,000 - - 01-Nov-16 w
16BH0100203 310111 0 Rp 24,690,000 - - 01-Nov-16 w
16BH0100204 310111 0 Rp 82,338,250 - - 01-Nov-16 w
16BH0100205 310111 0 Rp 653,752,723 - - 01-Nov-16 w
16BH0100206 310111 0 Rp 232,865,000 - - 01-Nov-16 w
16BH0100207 310111 0 Rp 62,056,500 - - 01-Nov-16 w
16BH0100216 310111 0 Rp 58,854,400 - - 01-Nov-16 w
16BH0100217 310111 0 Rp 58,854,400 - - 01-Nov-16 w
16BH0100218 310111 0 Rp 58,854,400 - - 01-Nov-16 w
16BH0100219 310111 0 Rp 58,854,400 - - 01-Nov-16 w
16BH0100220 310111 0 Rp 58,854,400 - - 01-Nov-16 w
16BH0100221 310111 0 Rp 58,854,400 - - 01-Nov-16 w
16BH0100223 310111 0 Rp 1,036,000 - - 01-Nov-16 w
16BH0100224 310111 0 Rp 2,040,000 - - 01-Nov-16 w
16BH0100225 310111 0 Rp 3,000,000 - - 01-Nov-16 w
16BH0100226 310111 0 Rp 3,000,000 - - 01-Nov-16 w
16BH0100227 310111 0 Rp 24,750,000 - - 01-Nov-16 w
16BH0100228 310111 0 Rp 113,762,000 - - 01-Nov-16 w
16BH0100229 310111 0 Rp 11,138,050 - - 01-Nov-16 w
16BH0100230 310111 0 Rp 38,273,400 - - 01-Nov-16 w
16BH0100231 310111 0 Rp 59,400,000 - - 01-Nov-16 w
16BH0100232 310111 0 Rp 42,642,000 - - 01-Nov-16 w
16BH0100233 310111 0 Rp 13,832,000 - - 01-Nov-16 w
16BH0100234 310111 0 Rp 11,453,000 - - 01-Nov-16 w
16BH0100235 310111 0 Rp 90,615,250 - - 01-Nov-16 w
16BH0100236 310111 0 Rp 12,134,000 - - 01-Nov-16 w
16BH0100237 310111 0 Rp 64,544,330 - - 01-Nov-16 w
16BH0100238 310111 0 Rp 60,671,099 - - 01-Nov-16 w
16BH0100239 310111 0 Rp 29,172,000 - - 01-Nov-16 w
16BH0100240 310111 0 Rp 5,500,000 - - 01-Nov-16 w
16BH0100241 310111 0 Rp 312,615,000 - - 01-Nov-16 w
16BH0100242 310111 0 Rp 75,587,600 - - 01-Nov-16 w
16BH0100243 310111 0 Rp 35,000,000 - - 01-Nov-16 w
16BH0100244 310111 0 Rp 10,835,000 - - 01-Nov-16 w
16BH0100245 310111 0 Rp 16,530,000 - - 01-Nov-16 w
16BH0100246 310111 0 Rp 81,984,000 - - 01-Nov-16 w
16BH0100247 310111 0 Rp 64,270,380 - - 01-Nov-16 w
16BH0100248 310111 0 Rp 4,267,347 - - 01-Nov-16 w
16BH0100249 310111 0 Rp 77,292,765 - - 01-Nov-16 w
16BH0100250 310111 0 Rp 3,500,000 - - 01-Nov-16 w
16BH0100253 310111 0 Rp 70,330,700 - - 01-Nov-16 w
16BH0100256 310111 0 Rp 47,539,769 - - 01-Nov-16 w
16BH0100257 310111 0 Rp 20,000,000 - - 01-Nov-16 w
16BH0100259 310111 0 Rp 97,546,500 - - 01-Nov-16 w
16BH0100260 310111 0 Rp 88,815,000 - - 01-Nov-16 w
16BH0100261 310111 0 Rp 76,559,400 - - 01-Nov-16 w
16BH0100262 310111 0 Rp 90,650,600 - - 01-Nov-16 w
16BH0100263 310111 0 Rp 11,580,000 - - 01-Nov-16 w
16BH0100264 310111 0 Rp 800,000 - - 01-Nov-16 w
16BH0100265 310111 0 Rp 54,609,500 - - 01-Nov-16 w
16BH0100266 310111 0 Rp 28,710,000 - - 01-Nov-16 w
16BH0100092 310111 0 Rp 44,660,000 - - 02-Nov-16 w
16BH0100073 310111 0 Rp 29,381,000 - - 03-Nov-16 w
16BH0100085 310111 0 Rp 2,178,000 - - 03-Nov-16 w
16BH0100097 310111 0 Rp 57,051,184 - - 03-Nov-16 w
16BH0100215 310111 0 Rp 58,854,400 - - 03-Nov-16 w
16BH0100214 310111 0 Rp 58,854,400 - - 05-Nov-16 w
16BH0100074 310111 0 Rp 607,486,129 - - 07-Nov-16 w
16BH0100101 310111 0 Rp 46,616,326 - - 07-Nov-16 w
16BH0100254 310111 0 Rp 6,786,000 - - 07-Nov-16 w
16BH0100258 310111 0 Rp 15,000,000 - - 08-Nov-16 w
16BH0100285 310111 0 Rp 99,042,500 - - 09-Dec-16 w
16BH0100286 310111 0 Rp 14,705,000 - - 09-Dec-16 w
16BH0100287 310111 0 Rp 3,850,000 - - 09-Dec-16 w
16BH0100288 310111 0 Rp 213,528,000 - - 09-Dec-16 w
16BH0100080 310111 0 Rp 590,073,500 - - 09-Nov-16 w
16BH0100096 310111 0 Rp 81,354,720 - - 09-Nov-16 w
16BH0100102 310111 0 Rp 88,778,030 - - 09-Nov-16 w
16BH0100213 310111 0 Rp 58,854,400 - - 09-Nov-16 w
16BH0100255 310111 0 Rp 49,126,000 - - 10-Nov-16 w
16BH0100048 310111 0 Rp 4,741,000 - - 12-Nov-16 w
16BH0100049 310111 0 Rp 7,447,000 - - 14-Nov-16 w
16BH0100094 310111 0 Rp 7,953,000 - - 14-Nov-16 w
16BH0100099 310111 0 Rp 99,951,500 - - 14-Nov-16 w
16BH0100104 310111 0 Rp 21,518,694 - - 14-Nov-16 w
16BH0100105 310111 0 Rp 93,478,558 - - 14-Nov-16 w
16BH0100106 310111 0 Rp 80,886,289 - - 14-Nov-16 w
16BH0100251 310111 0 Rp 57,847,840 - - 14-Nov-16 w
16BH0100045 310111 0 Rp 182,174,850 - - 15-Nov-16 w
16BH0100267 310111 0 Rp 34,979,592 - - 16-Dec-16 w
16BH0100047 310111 0 Rp 429,855,300 - - 16-Nov-16 w
16BH0100050 310111 0 Rp 35,411,200 - - 16-Nov-16 w
16BH0100212 310111 0 Rp 58,854,400 - - 17-Nov-16 w
16BH0100222 310111 0 Rp 58,854,400 - - 18-Nov-16 w
16BH0100059 310111 0 Rp 6,633,000 - - 22-Nov-16 w
16BH0100109 310111 0 Rp 12,320,000 - - 22-Nov-16 w
16BH0100111 310111 0 Rp 12,320,000 - - 22-Nov-16 w
16BH0100268 310111 0 Rp 6,000,000 - - 23-Dec-16 w
16BH0100269 310111 0 Rp 233,289,600 - - 23-Dec-16 w
16BH0100270 310111 0 Rp 70,330,700 - - 23-Dec-16 w
16BH0100271 310111 0 Rp 27,741,200 - - 23-Dec-16 w
16BH0100272 310111 0 Rp 9,138,500 - - 23-Dec-16 w
16BH0100273 310111 0 Rp 25,000,000 - - 23-Dec-16 w
16BH0100209 310111 0 Rp 58,854,400 - - 27-Nov-16 w
16BH0100211 310111 0 Rp 58,854,400 - - 27-Nov-16 w
16BH0100075 310111 0 Rp 248,935,200 - - 28-Nov-16 w
16BH0100274 310111 0 Rp 26,710,000 - - 30-Dec-16 w
16BH0100275 310111 0 Rp 45,000,000 - - 30-Dec-16 w
16BH0100276 310111 0 Rp 45,000,000 - - 30-Dec-16 w
16BH0100277 310111 0 Rp 21,967,000 - - 30-Dec-16 w
16BH0100208 310111 0 Rp 17,451,500 - - 30-Nov-16 w
16BH0100252 310111 0 Rp 6,000,000 - - 30-Nov-16 w
16BH0100278 310111 0 Rp 3,500,000 - - 01-Dec-16 w
16BH0100279 310111 0 Rp 157,533,254 - - 01-Dec-16 w
16BH0100280 310111 0 Rp 193,519,614 - - 01-Dec-16 w
16BH0100281 310111 0 Rp 245,450,699 - - 01-Dec-16 w
16BH0100282 310111 0 Rp 14,487,500 - - 01-Dec-16 w
16BH0100283 310111 0 Rp 82,150,000 - - 01-Dec-16 w
16BH0100284 310111 0 Rp 80,507,000 - - 01-Dec-16 w
16BH0100289 310111 0 Rp 115,490,000 - - 01-Dec-16 w
kdno_bukti kode_acc debet kredit tgl_faktur tgl dibuat
Rp22,319,054,339
PT. ARMADA TRANS, SEWA 6 TRUCK MIXER
PT. SOLO BETON, SEWA 5 TRUCK MIXER
CV. SIDOMULYO, MATERIAL SPLIT (1-2)
CV. DAMARWULAN, MATERIAL PASIR SUMUR 7
PT. JALAN LURUS ADIMARGA, PASIR EX-BODRI BAP:871.02/BAP/WBP,
CV. JATI KENCANA, PEMBELIAN BETON TANGGAL 25 DAN 27 OKT 2016
CV. JATI KENCANA, PEMBELIAN BETON TGL 01 & 02 NOV 2016
PT. WASKITA SAMUDRA BUANA, PEMBELIAN BBM SOLAR 8000 LTR
.CV. JATI KENCANA, PEMBELIAN BETON TGL 11 & 12 OKT 2016B
PT.PIONIRBETON INDUSTRI, PEMBELIAN BETON TGL 22 - 25 OKT 16
PT. PIONIRBETON INDUSTRI, PEMBELIAN BETON PER 14 OKT 2016
PT. PIONIRBETON INDUSTRI, PEMBELIAN BETON PER 17 - 20 OKT 16
PT. PIONIRBETON INDUSTRI, PEMBELIAN BETON PER 26 SEP -01 OKT
PT. PIONERBETON INDUSTRI, PEMBELIAN BETON PER 12 OKT 2016
PT.PIONIRBETON INDUSTRI, PEMBELIAN BETON PER 16 OKT 2016
CV.JATI KENCANA, PEMBELIAN BETON PER 28 S/D 31 OKT 2016
SUCIPTO, PEMBANGUNAN BP KANDEMAN PER 19 - 26 OKT 2016
PT. STARMAS INDO JAYA, SELING BAJA, BELERANG SERBUK DLL
PT. STARMAS INDO JAYA, KARET DINDONG DAN HYDROMETER SOLAR
SUCIPTO, PEMBANGUNAN BP GRINGSING PER 28 OKT - 32 OKT 2016
SUCIPTO, PEMBANGUNAN BP PEGANDON PER 28 OKT- 10 NOP 2016
SUCIPTO, PEMBANGUNAN BP KANDEMAN PER 04 NOP-10 NOP 2016
SUCIPTO,PEMBANGUNAN BP KANDEMAN PER 28 OKT-10 NOP 2016
SUCIPTO, PEMBANGUNAN BP GRINGSING PER 13 OKT-27 OKT 2016
SUCIPTO, PEMBANGUNAN BP PEGANDON PER 13 OKT-27 OKT 2016
SUCIPTO, PEMBANGUNAN BP KANDEMAN PER 13 OKT-27 OKT 2016
SENO HARTONO,PEMASANGAN KONTRUKSI BP KANDEMAN PER 21-31OKT16
SENO HARTONO,KONSTRUKSI BP KANDEMAN PER 17-31 OKT 16
CV. DUA PUTRA, SEWA HIDROLIK EXAVATOR BP PEGANDON PER 5OKT16
PT. TRIM PANDU ENGINEERING, TANGKY SOLAR KAP. 10.000 KL
CV. SUMBER ALAM,PENGADAAN MATERIAL
CV. SUMBER ALAM, PENGADAAN MATERIAL SESUAI SPM:064B
CV. SUMBER ALAM,PENGADAAN MATERIAL SPM:072
PT. ARMADA TRANS SURABAYA,SEWA TRUCK MIXER PER 13 NOV-12 DES
PT KARYA LIMA UTAMA,PASIR EX.KENDAL
CV JATI KENCANA, BETON KLAS C & KLAS E PER 21 OKT 2016
CV. SUMBER ALAM, PEMBELIAN MATERIAL SESUAI SPM:041A
PT PRIMA ANEKA SARANA,TRIPLEK,KAYU DLL PER 07 OKT 16
PT TRIM PANDU ENGINEERING,TANGKY SOLAR&TANGKY AIR PER 28 SEP
CV SUMBER ALAM,PEMBELIAN MATERIAL SESUAI SPM NO:046
CV. AGROTEKINDO,PEMBELIAN ALAT LABORATORIUM PER 7 OKT 16
CV. SUMBER ALAM, MATERIAL SESUAI SPM: 041A
PT PRIMA ANEKA SARANA,TRIPLEK,KAYU KASO DLL PER 7 OKT 16
PT. SUMBERJAYA HADI PERKASA,HELM GSA,LAPTOP,DLL PER 07 OKT16
PT. CONTENA PRATAMA, OFFICER CONTAINER PER 18 OKT 16
CV. JURAGAN MULIA, MATERIAL PEMB BP KANDEMAN PER 5 OKT 16
CV. JURAGAN MULYA,MATERIAL PEMB BP KANDEMAN PER 13OKT-15OKT
CV. JURAGAN MULIA,BATU BELAH BP KANDEMAN PER 13 OKT-22 OKT16
CV. JURAGAN MULIA,MATERIAL PEMB BP KANDEMAN PER 6OKT-12OKT16
CV. JURAGAN MULIA,PEMB SIRTU BP KANDEMAN PER 17 OKT-24 OKT16
CV. JURAGAN MULIA,MATERIAL PEMB BP KANDEMAN PER 15OKT-24OKT
PT. PRIMA ANEKA SARANA,LAPTOP,PRINTER DLL PER 15 SEP 16
PT.PRIMA ANEKA SARANA,PERSONAL KOMP&AKSESORIES PER 15 SEP 16
CV. JATI KENCANA,PEMBELIAN BETON SLUMP KLAS C PER 29 SEP 16
CV.PANEN REJEKI,MATERIAL PASIR BP KANDEMAN PER 8-15 NOV 16
CV. PANEN REJEKI,MATERIAL SPLIT BP PEGANDON PER 4-14 NOV 16
CV. PANEN REJEKI.MATERIAL SPLIT BP KANDEMAN PER 7-15 NOV 16
CV. JATI KENCANA.BETON REDYMIX K125,K250,K350 PER 1-14 NOP
PT. GLOBAL QUALITY INDONESIA,KALIBRASI TIMBANGAN PER 29OKT16
RAJATOWER.NET,PEMBAYARAN AKSES INTERNET PER 14 NOV 16
CV. JATI KENCANA,BETON MUTU KLAS C DAN KLAS E PER 26 OKT 16
PT. STARMAS,POMPA OLI,GUN PUMP SOLAR DLL PER 1 NOP 16
PT. JANTI SARANA MATERIAL BETON,SEMEN CURAH PER 25 OKT 16
PT. STARMAS, FLOW METER BENGAS,POMPA OLI DLL PER 28 OKT 16
PT. PIONIRBETON INDUSTRI,PENGADAAN BETON REDYMIX PER 27OKT16
PT. STARMAS,JACK HAMMER,DRUM KOSONG DLL PER 28 OKT 16
PT. STARMAS,KABEL POWER,SERABUT TEMBAGA PER 25 OKT 16
CV. JATI KENCANA,PEMBELIAN BETON MUTU KLAS E PER 31 OKT 16
CV. JURAGAN MULIA ,PEMBYRN MATERIAL BP KANDEMAN 25OKT-26NOV
PT. PRIMA ANEKA SARANA,AKSESORIS KOMPUTER,LAPTOP DLL PER 13
PT. PRIMA ANEKA SARANA,AKSESORIS KOMP,LAPTOP DLL PER 13OKT16
SENO,PEKERJAAN PEMASANGAN PARTISI BANGUNAN BP KANDEMAN PER
PT. PIONIR BETON INDUSTRI,BETON READYMIX INV:1676085245;1676
PT. PIONIR BETON INDUSTRI,BETON READYMIX KELAS B2 PER 28 OKT
CV. DAMAR WULAN,ONGKOS GENDONG PASIR PER 26 NOP 2016
CV. REBELLION UNIVERSITY,SEWA GENSET SILENT BP PEGANDON PER
PT. CONCRETE TECHNOLOGY INDONESIA,CONSOL PER 8 SEP 16
PT. STARMAS,FILTER SOLAR,FILTER OLI DLL PER 6 NOP 16
PT. STARMAS.AC,TAMBAH KABEL POWER,DLL PER 6 NOP 2016
PT. STARMAS.MESIN STEAM,STICK,SELANG PER 4 NOP 2016
PT. STARMAS, BONGKAR PASANG AC PER 06 OKT 2016
SENO HARTONO,PEMASANGAN KONTRIBUSI BAJA RINGAN,ATAP,DLL BP
PT. PRIMA ANEKA SARANA, BATU BELAH & PASIR PER 26 SEP 2016
CV SUMBER ALAM,MATERIAL SESUAI SPM 036 PER 22 SEP 16
DEA CATERING,KATERING BP GRINGSING PER 22 OKT - 28 OKT 2016
GALIH CHARISTIAWAN,PEMBAYARAN MOBIL AVANZA SILVER H 9486 FW
CV. SUMBER ALAM,MATERIAL SESUAI SPM: 041. PER 3 OKT 2016
PT. PRIMA ANEKA SARANABATU BELAH,PASIR PER 05 NOP 2016
CV. SIDOMULYO,MATERIAL PASIR BP GRINGSING PER 28 SEP 16
PT. STARMAS,TRAVO LAS,KABEL LAS DLL PER 14 OKT 16
PT. STARMAS,BAN GY & BAN BS PER 14 OKT 2016
DANI WIJAYA A. PEMBELIAN BENDA UJI LAB. UK.30X15CM PER 3
SDM,KOMPENSASI KONSULTAN PER 27 PKT 2016
PT CONCRETE TECHNOLOGY INDONESIA, CONSOL P 300-2 PER 29 SEP
PT. STARMAS,AC,TAMBAH KABEL POWER DLL PER 12 OKT 16
TRIMO,PEMBUATAN SUMUR BOR PER 20 OKT - 26 OKT 2016
PT. STARMAS, GREASE KYODOYUSI,PAIL,DLL PER 29 SEP 2016
RAJATOWER.NET.PEMBAYARAN PERANGKAT INTERNET BP GRINGSING
PT. STARMAS,AC,TAMBAHAN KABEL POWER DLL PER 21 OKT 16
PT. STARMAS,VIBRO SEMEN,GREASE GUN DLL PER 21 SEP 16
PT. ARMADA HADA GRAHA,BETON READYMIX K350 PER 8 NOP 16
SENO HARTONO,PARTISI PLAFON BP GRINGSING PER 7 SEP-20 SEP 16
CV SUMBER ALAM,MATERIAL SESUAI SPM:031C.PER 21 SEP 16
SUCIPTO,PEKERJAAN PEMBANGUNAN BP GRINGSING PER 17 SEP-
SUCIPTO, PEMBANGUNAN BP PEGANDON PER 17 SEP - 29 SEP 16
PT. JALAN LURUS ADIMARGA,PASIR EX. BLODRI PER 31 OKT 16.
DEA CATERING.BIAYA DEA CATERING PER 24 S/D 30 SEP 16
DEA CATERING,BIAYA DEA CATERING PER 17 - 23 SEP 2016
PT STARMAS,KABEL TWICE,KABEL BC DLL PER 25 AGS 16
PT SUMBER JAYA HADI PERKASA,SEPATU SAFETY KING JAS HUJAN DLL
PT SUMBERJAYA HADI PERKASA,HELM DAN SEPATU SAFETY,PER 20 AGS
PT SUMBERJAYA HADI PERKASA,SEPATU SAFETY KING PER 20 AGS 16
CV REBELLION UNIVERSITY,SEWA GENSET SILENT PER 31 AGS-14 SEP
CV. DAMAR WULAN.PENGADAAN MATERIAL SIRTU GUNUNG PER 19-25
AHMAD ROSADI,PEKERJAAN PASANG KUSEN PER 8-10 SEP 16
BAROKAH CATERING,CATERING PEGANDON PER 01 NOP-07 NOP 16
MOCH. HASAN,PENGADAAN MATERIAL BATU BELAH,PER 02 NOP 2016
DEA CATERING,CATERING GRINGSING PER 29 OKT - 4 NOP 16
CV DAMARWULAN,ONGKOS GENDONG PASIR PER 22 OKT 16
DEA CATERING,CATERING PER 5 NOP-11 NOP 2016
EKOS CATERING,CATERING KANDEMAN PER 16-22 NOP 2016
BAROKAH CATERING,CATERING PER 8 NOP - 14 NOP 2016
SARJITO,SEWA 1 UNIT RUMAH MESS RT 31 RW 02 DS. PUGUH
TRIMO,PEMBUATAN SUMUR BOR BP PEGANDON PER 06 OKT-20 OKT 16
DIDAN HERI CARLOS,SEWA MOBIL SUZUKI APV
ARIFIN,PENGADAAN SIRTU PER 24 SEP 16
H. KHAERUDIN,PENGADAAN KAYU KASO DLL PER 3 SEP 16
CV GUNUNG LAWU,PENGADAAN PAKU,BENDRAT,BESI DLL PER 3 SEP 16
CV. ADL PERMAI MANDIRI,PASANG INSTALASI LISTRIK BP PEGANDON
CV.DUA PUTRA,UANG MAKAN OPERATOR EXCAVATOR PER 22-28 OKT 16
PT STARMAS INDO JAYA,MEJA KERJA,KURSI DLL PER 2 SEP 16
PT. STARMAS INDO JAYA,FLOW METER SOLAR,POMPA SOLAR DLL PER 5
SENO,PENGECATAN&PEMASANGAN LIS PLAN BP GRINGSING PER 10 SEP-
SENO,PEKERJAAN PARTISI KANTOR DAN PEMASANGAN KANOPI BP GRING
CV. DAMAR WULAN,PENGADAAN MATERIAL PASIR PER 08 AGS-27AGS 16
CV. DAMAR WULAN.SEWA BULLDOSER D3I PER 8-9 AGS 16
CV.DAMAR WULAN.PENGAWALAN&BONGKAR MESIN BP 5 UNIT TRONTON
CV.DAMAR WULAN.SEWA MESIN MOLEN PER 14-19 SEP 16
CV PUNOKAWAN,OVERTIME SHIFT OPERATOR MESIN CRANE PER
CV. DAMAR WULAN.SUMUR BOR BP GRINGSING PER 6 AGS-16AGS 16
CV. ADL PERMAI MANDIRI,PEMESANAN PANEL PLN BP GRINGSING
CV.ADL PERMAI MANDIRI.PEMASANGAN BARU INSTALASI LISTRIK
CV.SUMBER ALAM,MATERIAL SESUAI SPM:004F PER 8 SEP 16
PT. STARMAS,WIREMESH,SELING DLL PER 9 SEP 16
CV.PUNOKAWAN,OVERTIME OPERATOR MESIN CRANE PER 2-3 OKT 16
CV.DAMAR WULAN,PENGADAAN MATERIAL SPLIT 1-2PER 11 SEP 16.
CV. REBELLION UNIVERSITY,UANG MAKAN&OVERTIME OPERATOR
CV. DUA PUTRA,UANG MAKAN OPERATOR EXCAVATOR PER 29 SEP-4 OKT
PT ARMADA HADA GRAHA,BETON READYMIX K125&K250 PER 13 SEP 16
PT.ARMADA HADA GRAHA,BETON READYMIX K350 PER 13 SEP 16
PT.ARMADA HADA GRAHA.BETON READYMIX K350 PER 16 SEP 16
CV. SINAR BERLIAN,BIAYA SEWA 2 UNIT TRAILER&MOBDEMOB
AGUS PATRIAWAN SUSELO.PEMBAYARAN MOBIL PICK UP B 9171 BAH
CV. SINAR BERLIAN,SEWA 1 UNIT SHIFTLOADER PER 12 AGS 16
PT REBELLION UNIVERSITY,UANG MAKAN&OVERTIME EPERATOR GENSET
RAJATOWER.NET.PEMBAYARAN AKSES INTERNET PER OKTOBER 16
CV. REBELLION UNIVERSITY,KABEL POWER,BOX KUNCI DLL PER
CV. SURI MEUBEL,MEJA KURSI KANTOR & KURSI SUSUN BP PEGANDON
AGUS PATRIAWAN SUSELO,PEMBAYARAN SEWA MOBIL PICK UP
PT VARIA USAHA BETON,BSP CLASS B SLUMP 8-12 PER 4 NOP 16
CV. PANEN REJEKI.MATERIAL PASIR BP KANDEMAN PER 18-21 NOP 16
PT. VARIA USAHA BETON,BSP CLASS B PER 5 NOP 16.
CV. AGRATEKINDO,PEMBELIAN ALAT LABORATORIUM TEKNIK SIPIIL
PT. J ANTI SARANA MATERIAL BETON,SEMEN CURAH,PER 25 NOP 16
PT. MAESTRO PERKASA,MATERIAL PASIR EX. BODRI PER 2 DES 16
PT. SOLO BETON,SEWA TRUK MIXER PER 24 NOP 16
CV. JATI KENCANA,BETON MUTU K350 PER 30 NOP 16
CV. DAMAR WULAN,PASIR EX. SUMUR PER 22 NOP 16
PT. JANTI SARANA MATERIAL BETON,SEMEN CURAH PER 14 NOP 16
CV. JATI KENCANA,BETON MUTU K125,K 250,K350 PER 29 NOP 16
CV. JURAGAN MULIA,PEMBUATAN SUMUR BOR BP KANDEMAN PER 25 OKT
PT. WASKITA SAMUDRA BUANA,PEMBELIAN BBM SOLAR PER 29 OKT 16
PT. WASKITA SAMUDRA BUANA,PEMBELIAN BBM SOLAR PER 22 OKT16
FAIZAL,UANG MAKAN&OVERTIME OPERATOR GENSET SILENT PER
ALEX,UANG MAKAN OPERATOR EXCAVATOR KOMATSU PER 05 OKT16
WARGONO,UANG MAKAN OPERATOR EXCAVATOR PER 22 SEP-07 OKT 16
ALEX,UANG MAKAN OPERATOR EXCAVATOR KOMATSU PER 22 SEP-
CV.BERTINDO JAYA,PEMAKAIAN MOBIL CRANE PER 5 SEP 16
CV. JATI KENCANA,BETON MUTU KELAS E,KELAS C,KELAS B2 PER 18
PT STARMAS,TRAVO LAS,GEASE PERTAMINA,DLL PER 20 SEP 16
PT. STARMAS,KABEL METIC,HANDLE DLL PER 20 SEP 2016
SENO HARTONO,PEKERJAAN PEMASANGAN PAGAR BP TRAGUNG PER 3-12
CV. JATI KENCANA,BETON MUTU K350,PER 18 OKT 16
DEA CATERING,CATERING PER 08-14 OKT 16
DEA CATERING,KATERING PER 01-07 OKT 2016
CV. SUMBER ALAM,MATERIAL SESUAI SPM:030B PER 19 SEP 2016
PT.DETEDE,CONTRACTOR ABB,RELAY DLL PER 20 SEP 16
SUCIPTO,PEKERJAAN PEMBANGUNAN BP PEGANDON PER 30 SEP 16
SUCIPTO,PEKERJAAN PEMBANGUNAN BP GRINGSING PER 30 SEP-13 OKT
CV. JATI KENCANA,PEMBELIAN BETON K 350 PER 20 OKT 2016
CV. PUNOKAWAN,SEWA CRANE PER 23 SEP 2016
CV. JATI KENCANA,BETON MUTU K125,250,350,PER 24 OKT 16
CV. PUNOKAWAN,SEWA CRANE DAN OVERTIME PER 06 OKT 16
NURYANTO,PEKERJAAN SUMUR BOR BP GRINGSING PER 26 SEP-10 OKT
CV. ANTARA ADIPURA,PEKERJAAN PASANG BARU INSTALASI LISTRIK
DEA CHATERING,CATERING PER 15 OKT-21 OKT 2016
SENO HARTONO,PEMASANGAN KONSTRUKSI BAJA RINGAN,ATAP DLL PER
SUCIPTO,PEKERJAAN PEMBANGUNAN BP KANDEMAN PER 03-13 OKT 16
CV. DAMAR WULAN,SEWA MOLEN BP PEGANDON PER 14 SEP-10 OKT 16
PT. PRIMA ANEKA SARANA,BESI ULIR,KAYU KASO DLL PER 19 SEP 16
CV PUNOKAWAN,BIAYA MOB DEMOB 1 UNIT CRANE PER 6 OKT 16
CV. SUMBER BAROKAH,PENGADAAN MATERIAL SIRTU BP PEGANDON PER
PT. PRIMA ANEKA SARANA,PENGADAAN BATU BELAH DAN PASIR PER
KARJO SUNARYO,PEKERJAAN ERECTION BP PEGANDON PER 03 OKT-
CV. SUMBER ALAM,PEKERJAAN PEMBANGUNAN PONDASI SILO BP
CV. SUMBER ALAM,PEKERJAAN OPRITAN BP GRINGSING PER 25 JULI-
CV. SUMBER ALAM,PEKERJAAN PEMBANGUNAN PONDASI CONVEYOR,MIXER
CV. SUMBER ALAM,PEKERJAAN PEMBANGUNAN PONDASI HOPPER BP
RATNA BETON,PEMBELIAN BETON PER 18 SEP 2016
RAJATOWER.NET.PEMBAYARAN UPGRADE AKSES INTERNET PER OKT 16
CV JATI KENCANA, PEMBELIAN BETON PER 21 OKT 16
CV SATRIA SAFIRA, PEMBELIAN BETON KELAS E PER 10 NOP 2016
PT. TRIM PANDU ENGINEERING.TANGKY AIR 16000KL PER 2 SEP 16
PT. SUMBERJAYA HADI PERKASA,BELERANG,FILTER,DLL PER 3 SEP 16
PT. STARMAS,GREAS CAMPOIL,PAIL PER 3 NOV 2016
PT. PRIMA ANEKA SARANA,BATU BELAH & PASIR COR PER 3 NOV 16
PT. WASKITA SAMUDRA BUANA,PEMBELIAN BBM SOLAR PER 03 NOP 16
PT. JANTI SARANA MATERIAL
CV. DUA PUTRA,SEWA HYDROLIK EXCAVATOR 282 JAM PER 7 NOP 16
CV. SELOMUKTI BARU,PENGADAAN MATERIAL SIRTU ALAM PER 03 NOP
PT. GLOBAL QUALITY INDONESIA,PEKERJAAN KALIBRASI BP KANDEMAN
Jati Kencana, CV, Pengadaan Beton Ready Mix
Maestro Perkasa, Pasir,Kwt.00116
CV. JATI KENCANA,BETON MUTU K 125& K 350 PER 9 NOV 16
CV. JURAGAN MULIA,PASIR,SIRTU BATU BP KANDEMAN PER 05 NOV 16
CV.JURAGAN MULIA,PEMBAYARAN MATERIAL BP KANDEMAN PER 3 NOP -
CV. JATI KENCANA,PEMBELIAN BETON KELAS E PER 8 NOP 16
PT STARMAS INDO JAYA,AC,TAMBAH KABEL POWER DLL PER 12 NOV 16
PT STARMAS INDO JAYA,RAK PANEL,PRINTER DLL PER 14 NOV 16
PT. STARMAS,KABEL TWICE, LAMPU PHILIPS PER 14 NOV 16
PT. STARMAS,OLI FILTER,FUEL FILTER,DLL PER 14 NOP 16
SENO.PEKERJAAN PENGECATAN DAN PEMASANGAN PLAFON BP KANDEMAN
SENO,PEMASANGAN PARTISI KANTOR BP KANDEMAN PER 31 OKT-13 NOP
SENO,PEMASANGAN KUSEN,JENDELA,PINTU DLL PER 3 NOP-13 NOP 16
CV SIDOMULYO,MATERIAL SPLIT BP GRINGSING SPM:879/ADD-I
CV. Damar Wulan,Ongkos gendong pasir per 26 Nop 2016
PT. JALAN LURUS ADIMARGA,PASIR EX. BODRI PAKUNCEN
PT STARMAS INDO JAYA,AC,PIPA,KABEL POWER DLL PER 16 NOV 16
CV AGROTEKINDO,PEMBELIAN ALAT LAB TEKNIK SIPIL PER 22 SEP 16
PT. SUMBERJAYA HADI PERKASA,HT.ALINCO DJ W-10 PER 22 NOP 16
Arifin,Pembelian material sirtu per 15 -16 Nop 2016
CV. Sumber Barokah,Pekerjaan timbunan tanah BP Pegandon
CV. Sumber Barokah,Pembelian material sirtu DP Pegandon
CV. Sumber Alam,Pembelian Pengadaan material batu belah dll
PT. Starmas Indo Jaya,Pembelian Jack Hammer, drum kosong dll
Karjo Sunaryo,Sisa Pembayaran Erection BP Pegandon
PT. SURYA TEKNIK SEALINDO,MATERIAL PASIR BP KANDEMAN
CV. Sumber Jaya Hadi Perkasa,Belernag murni ,filter oil LF
PT. Trim Pandu Engineering,Tangki air Kap 20.000 Kl
KARJO SUNARYO,Pembayaran Erection BP Kandeman
BH0100104.CV. ADL Permai Mandiri,Instalasi Listrik 197 KVA
CV. JATI KENCANA,BETOK KELAS C&KELAS E,PER 29 NOP-30 NOP 16
ARIFIN,PENGADAAN MATERIAL SIRTU PER 15-16 NOP 16
Teguh Primatama, PT. Utang Jasa Mobilisasi Peralatan Lab
Janti Sarana Material, PT. Utang Pemb Semen Gresik Curah Inv
Detede, PT. Utang Pemb 40 Meter Kabel Genset NYYHY Inv
Detede, PT. Utang Jasa Mobilisasi 1 Ls BP 90 M3 Inv 238/INV/
Pionirbeton Industri, Pagar Beton Plant Klaten In
uraian1
Rp 889,138,067
BAP:164.1/BAP/WBP/2016, INV:E.003/INVOICE/ATS-WBP/X/16
BAP: 173.1/BAP/WBP/2016, INV: E.011/INVOICE/ATS-WBP/X/16
BAP: 122.3/BAP/WBP/2016, INV:B.001/INVOICE/SB-WBP/X/16
BAP: 879.02/BAP/WBP/2016, INV: 005/SDMY/WBP-GR/X/2016
BAP: 906.2/BAP/WBP/2016, SPM: 906/SPM/WBP/2016
INV: 002/INV-PSR/JLA-WBP/X/2016
BAP: 754.19/BAP/WBP/2016, INV: 901/JKBB/10/2016
BAP: 360.17/BAP/WBP/2016, INV: 324/WSB-KW/VIII/2016
BAP: 865.06/BAP/WBP/2016, INV: 365/WSB-KW/IX/2016
BAP: 865.18/BAP/WBP/2016 INV: 358/WSB-KW/X/2016
BAP: 754.18/BAP/WBP/2016, INV: 0521/JKB-S/10/16
BAP 793.27/BAP/WBP/2016, INV:16760-83273 S/D 83904
BAP: 793.17/BAP/WBP/2016, INV: 1676081221
BAP: 793.23/BAP/WBP/2016, INV: 167608-1852 S/D 2451
BAP: 793.18/BAP/WBP/2016, INV: 1676081498
BAP: 793.08/BAP/WBP/2016, INV: 1676078-246, 383, 628, 897
BAP: 793.11/BAP/WBP/2016, INV:1676079-190, 468, 759
BAP: 793.14/BAP/WBP/2016, INV: 1676080-003, 134 & 333
BAP: 793.04/BAP/WBP/2016, INV: 1676076765 S/D 1676077997
BAP: 793.15/BAP/WBP/2016, INV: 1676080640
BAP: 793.16/BAP/WBP/2016, INV 1676080919
BAP: 793.19/BAP/WBP/2016, INV 1676081718
BAP: 055B/BAP/WBP/BSTR/2016, INV : 1676078210
BAP: 754.20/BAP/WBP/2016, INV : 905/KBB/10/16
BAP: 164.2/BAP/WBP/2016, INV : E.017/INVOICE/ATS-WBP/XI/16
BAP: 082C/BAP/WBP/BSTR/2016
BAP: 075A/BAP/WBP/BSTR/2016, INV: SIJ/INV/X.16/00001401
088A/BAP/WBP/BSTR/2016, INV: SIJ/INV/XI/00001476
BAP: 083/SPK/WBP/BSTR/2016
BAP: 083A/SPK/WBP/BSTR/2016
BAP: 096B/BAP/WBP/BSTR/2016
BAP: 082/BAP/WBP/BSTR/2016
BAP:082A/BAP/WBP/BSTR/2016
BAP:082B/BAP/WBP/BSTR/2016
BAP:085G/BAP/WBP/BSTR/2016
BAP: 085F/BAP/WBP/BSTR/2016
BAP:073/BAP/WBP/GRSG/2016,INV:861/TPE-INV/10/2016
BAP:081/BAP/WBP/BSTR/2016
BAP:085E/BAP/WBP/BSTR/2016
BAP:173.2/BAP/WBP/2016.INV:E.027/INVOICE/ATS-WBP/XI/16
BAP:893.01/BAP/WBP/2016,INV:012/KLU-INV/PKL/XI/2016
BAP075B/BAP/WBP/BSTR/2016
BAP:061A/BAP/WBP/BSTR/2016.INV:1601037
BAP:052/BAP/WBP/BSTR/2016.INV:757/TPE-INV/9/2016
BAP:061B.BAP/WBP/BSTR/2016,INV:085/INV/AGRA/IX/16
BAP:061A/BAP/WBP/BSTR/2016,INV:1601037
BAP072A/BAP/WBP/BSTR/2016.INV:178/CP/X/2016/F
BAP:074C/BAP/WBP/BSTR/2016.INV:012/CV.JM/X/2016
BAP:080B/BAP/WBP/BSTR/2016,INV:014/CV.JM/X/2016
BAP:080C/BAP/WBP/BSTR/2016,INV:015/CV.JM/X/2016
BAP:074D/BAP/WBP/BSTR/2016.INV:013/CV.JM/X/2016
BAP:080E/BAP/WBP/BSTR/2016,INV:018/CV.JM/X/2016
BAP:085D/BAP/WBP/BSTR/2016,INV:017/CV.JM/X/2016
BAP:100/BAP/WBP/BSTR/2016,INV:1601241
BAP:1180.01/BAP/WBP/2016.INV:01/PR/PSR KANDEMAN/NOVEMBER/16
BAP:1181.01/BAP/WBP/2016.INV:02/PR/SPLIT/PGNDN/NOVEMBER/2016
BAP:1181.02/BAP/WBP/2016.INV:03/PR/SPLIT/KANDEMAN/NOVEMBER1
BAP754.25/BAP/WBP/2016.INV:931/JKBB/11/16
NO. TAGIHAN: WA.BBTRH.1004.03
BAP:080F/BAP/WBP/BSTR/2016
BAP:087/BAP/WBP/BSTR/2016,INV:SIJ/INV/XI.16/00001475
BAP:079B/BAP/WBP/2016,INV/WBP/2016/X008-BATANG-SEMARANG PLAN
BAP:082E/BAP/WBP/BSTR/2016,INV:SIJ/INV/X.16/00001461
BAP:1086.04/BAP/WBP/2016.INV:1676083028
BAP:082D/BAP/WBP/BSTR/2016,INV:SIJ/INV/X.16/00001445
BAP:079A/BAP/WBP/BSTR/2016,INV:SIJ/INV/X.16/00001449
BAP:754.22/BAP/WBP/2016.INV:0575/JBK-S/10/16
BAP:094A/BAP/WBP/BSTR/2016.INV:021/CV.JM/X/2016
OKT 16.BAP:067/BAP/WBP/BSTR/2016.INV:1601052
BAP:067/BAP/WBP/BSTR/2016.INV:1601052
31 OKT 16.BAP:099F/BAP/WBP/BSTR/2016
085374 PER 30 OKT-31OKT 16.BAP:793.29/BAP/WBP/2016
-31 OKT 16.BAP:1086.08/BAP/WBP/2016.INV:1676085388
BAP:099A/BAP/WBP/BSTR/2016.INV:044/CV.DW/XI/2016
15 SEP-31 OKT.BAP:085H/BAP/WBP/BSTR/2016
BAP:093/BAP/WBP/BSTR/2016.INV:SJ27434
BAP:060A/BAP/WBP/BSTR/2016.INV:SIJ/INVX.16/00001334
BAP:060/BAP/WBP/BSTR/2016.INV:SIJ/INV/X.16/00001330
BAP:058A/BAP/WBP/BSTR/2016.INV:SIJ/INV/X.16/00001312
BAP:060C/BAP/WBP/BSTR/2016.
PEGANDON PER 03 OKT-17 OKT.BAP:076/BAP/WBP/BSTR/2016
BAP:043B/BAP/WBP/BSTR/2016.INV:1600957
BAP:046/BAP/WBP/BSTR/2016.
BAP:050/BAP/WBP/BSTR/2016.INV:001/WBP/BSTR/IX/2016
BAP:068B/BAP/WBP/BSTR/2016.INV:SIJ/INV/X.16/00001370
OKT 16.BAP:057A/BAP/WBP/BSTR/2016.
16.BAP:053F/BAP/WBP/BSTR/2016.INV:SJ26978
2016.BAP:080A/BAP/WBP/BSTR/2016.
BAP:053B/BAP/WBP/BSTR/2016.INV:SIJ/INV/IX.16/00001299
PER 4 OKT 16.BAP:085/BAP/WBP/BSTR/2016
BAP:039A/BAP/WBP/BSTR/2016.INV:SIJ/INV/IX.16/00001257
BAP:045A/BAP/WBP/BSTR/2016.
29 SEP 16.BAP:053A/BAP/WBP/BSTR/2016
BAP:019/BAP/WBP/BSTR/2016.INV:156/INV-AGR/JLA-WBP/VII/2016
BAP:014/BAP/WBP/BSTR/2016.INV:SIJ/INV/VII.16/00001171
16.BAP:038/BAP/WBP/BSTR/2016.
AGS 16.BAP:016A/BAP/WBP/BSTR/2016
077/BAP/WBP/BSTR/2016.
KEC. PEGANDON KAB. KENDAL

BAP:074E/BAP/WBP/BSTR/2016.
B 1650 UFC AGS-SEP 2016.BAP:051/BAP/WBP/BSTR/2016
PER 1 OKT 16.BAP:/BAP/WBP/2016
BAP:026.b/BAP/WBP/BSTR/2016.INV:SIJ/INV/IX.16/00001212
SEP 16.BAP:029A/BP/WBP/BSTR/2016.INV:SIJ/INV/IX.16/00001221
20 SEP 16.BAP:044E/BAP/WBP/BSTR/2016
PER11-20SEP16.BAP:044F/BAP/WBP/BSTR/2016
BAP:030B/WBP/BSTR/2016
DAN UANG MAKAN OPERATOR EXCAVATOR PER 13 SEP 16
BAP:046C/BAP/WBP/BSTR/2016
26 - 1 OKT 16
BAP:037D/BAP/WBP/BSTR/2016
PER 21-23 16.BAP:062/BAP/WBP/BSTR/2016
BP PEGANDON PER 8 OKT 16.BAP:/BAP/WBP/2016
GENSET PER 29 SEP -4 OKT 16
16.
BAP:053D/BAP/WBP/BSTR/'2016
PER9/8/16.BAP:003b/BAP/WBP/GSG/2016.INV:115/INV/SB-VII/2016
PER 14 OKT 16.BAP:68/BAP/WBP/BSTR/2016.
BAP:05a/BAP/WBP/GSG/2016.INV:118/INV/SB-V111/2016
PER 05 OKT-11 OKT 2016
31 AGS 2016.BAP:020/BAP/WBP/ARSG/2016.INV:RU/INV/001-8
PER 4 NOP 16.BAP:089/BAP/WBP/BSTR/2016
B 9171 BAH PER 14 NOP 16.BAP:99/BAP/WBP/BSTR/2016
PER 17-6-16.BAP:071/BAP/WBP/BSTR/2016.INV:088/INV/AGRA/X/16
BAP:110/BAP/WBP/2016.INV:INV/WBP/2016/XI/021-BATANG-SEMARANG
BAP:122.4/BAP/WBP/2016.INV:B.007/INVOICE/SB-WBP/XI/16
BAP:754.27/BAP/WBP/2016.INV:754.27
BAP:754.26/BAP/WBP/2016.INV:942/JKBB/11/16
-8 NOP 16.BAP:093B/BAP/SPK/WBP/BSTR/2016.
BAP:865.45/BAP/WBP/2016.INV:508/WSB-KW/X/2016
BAP:865.43/BAP/WBP/2016.INV:502/WSB-KW/XI/2016
05 OKT-11 OKT 2016
7 OKT 2016
BAP:029.E/BAP/WBP/GRSG/2016.INV:438/IX/BJ/2016
OKT 16.BAP:072/BAP/WBP/BSTR.INV:0539/JKB-S/10/16
BAP:045B/BAP/WBP/BSTR/2016,INV:SIJ/INV/IX.16/00001279
BAP:023/SPA/WBP/BSTR/2016.INV:SIJ/INV/IX.16/00001278
OKT 16.BAP:066B/BAP/WBP/BSTR/2016.
BAP:072/BAP/WBP/BSTR/2016.INV:885/JKBB/10/16
BAP:007/SPA/WBP/BSTR/2016.
BAP:067B/BAP/WBP/BSTR/2016.
BAP:074A/BAP/WBP/BSTR/2016.INV:888/JKBB/10/16
BAP:047/BAP/WBP/BSTR/2016.INV:454/PNK/KW/IX/2016
BAP:060B/BAP/WBP/BSTR/2016.INV:492/PNK/KW/X/2016
BP KANDEMAN PER 22 OKT 16.BAP:/BAP/WBP/2016
4-18 OKT 16.BAP:076A/BAP/WBP/BSTR/2016

BAP:064/BAP/WBP/BSTR/2016.INV:003/CV.DW/X/2016.I
BAP:060D/BAP/WBP/BSTR/2016.INV:491/PNK/KW/X/2016
26 OKT 16.BAP:080/BAP/WBP/BSTR/2016.
20 OKT 16.BAP:074/BAP/WBP/BSTR/2016.INV:1601089
10 OKT 16.BAP:064B/BAP/WBP/BSTR/2016.
GRINGSING PER 18-30 JULI 16.BAP:058A/BAP/WBP/BSTR/2016
06 AGS 2016.BAP;058D/BAP/WBP/BSTR/2016
DLL BP GRINGSING,PER 25 JULI-5 AGS 16.BAP:058C/BAP/WBP/BSTR
GRINGSING PER 21-31 JULI 16.BAP:058B/BAP/WBP/BSTR/2016
BAP:087/BAP/BSTR/2016.INV:880/TPE-INV/11/2016
BAP:088D/BAP/WBP/BSTR/2016,INV:SIJ/INV/XI.16/00001485
BAP:088/SPM/WBP/BSTR/2016.INV:1601155
BAP:092C/BAP/WBP/2016.INV/WBP/2016/XI/010-BATANG-SEMARANG
BAP:092B/BAP/WBP/BSTR/2016.INV:21/Dp-Inv/XI/2016
2016.BAP:092/BAP/WBP/BSTR/2016
PER 8 NOP 16.BAP:093A/BAP/WBP/BSTR/2016
Inv.810/JKBB/09/16
Inv.817/JKBB/09/16
Inv.808/JKBB/09/16
7 NOP 16.BAP:094B/BAP/WBP/BSTR/2016.INV:021/CV.JM/X/2016
BAP:095/BAP/WBP/BSTR/2016.INV:0608/JKB-S/11/16
BAP: 97/BAP/WBP/BSTR/2016,INV:SIJ/INV.16/00001506
BAP:099D/BAP/WBP/BSTR/2016,INV:SIJ/INV/IX.16/00001459
BAP:099C/BAP/WBP/BSTR/2016.INV:SIJ/INV/XI.16/00001519
BAP:099B/BAP/WBP/BSTR/2016.INV:SIJ/INV.16/00001504
PER 14 NOP 16.BAP:/BAP/WBP/2016.
PER 3 NOP-13 NOP 16.BAP:099G/BAP/WBP/BSTR/2016
BAP:099H/BAP/WBP/BSTR/2016.
BAP:879.03/BAP/WBP/2016,INV:006/SDMY/WBP-GR/XI/2016
BAP:871/SPM/WBP/2016,INV:003/INV-PSR/JLA-WBP/XI/2016
BAP:046B/BAP/WBP/BSTR/2016.INV:078/INV/AGR/IX/16
Per 16 SEp-25 Okt 2016

Per 26 Okt 2016 SPM 070
SPM 064B
per 28 Okt 2016 BAP 082D
per 03-10 Okt 2016
BAP:1171.01/BAP/WBP/2016.INV:001/XI/KW/STS/16
3349 Fuelgard dll
BP Pegandon per 14 Nop 2016

BAP:945.29/BAP/WBP/2016.INV:0667/JKB-S/11/16
Inv 718/KW/TP/16 BAP 189.7 SPA 189/SPA/WBP/16 Pegandon
INV/WBP/16/X/005-BATANGSMRNG-GRISING BAP 48 SPM 593
INV/WBP/16/X/006-BATANGSMRGN-Gringsing BAP 54.B SPM 593
INV/WBP/16/X/007/BATANGSMG-Gringsing BAP 68.C SPM 593
229/Inv/DTD/X/16 BAP 222 SPA 222/SPA/WBP/16 CCT/Gringsing
DTD/X/16 BAP 419 SPK 419/SPK/WBP/16 Tragung
DTD/X/16 BAP 334 SPK 334/SPK/WBP/16 Pegandon
FP.0100331676083273
uraian2
BH01-00004 Sidomulyo, CV, Pengadaan Split
BH01-00006 Jalan Lurus Adimarga, Pengadaan Pasir2

BH01-00007 Jati Kencana, CV, Pengadaan Beton
BH01-00008 Jati Kencana, CV, Beton Inv.915/JKBB/11/16
BH01-00009 Waskita Samudra Buana, BBM Solar
BH01-00014 Pionirbeton Industri, Pengadaan Beton


BH01-00026 Armada Trans Sby, Sewa Truck Mixer 6 unit
Sucipto,Pembangunan BP Kandeman Per 19-26 Okt 2016 BAP 082C
BH0100028.PT. STARMAS INDO JAYA, Pembelian Sesuai BAP 075 A
Sucipto,Pembangunan BP Gringsing Per 28-31 Okt 2016 BAP 096
Sucipto,Pembangunan BP Gringsing per 13-27 Okt 2016 BAP 082
BH010038.Seno Hartono,Pembangunan konstruksi BP Kandeman
BH0100041.CV. Sumber Alam,Pengadaan material asbes dll

BH0100055.CV. Sumber Alam,Pembelian material mesin cuci shar
BH0100061.PT Contena Pratama.Pembelian Officer Countener
BH0100063.CV. Juragan Mulia,Pembelian material pembangunan
BH0100071.PT Prima Aneka Sarana,Pembelian Laptop Printer dll
BH0100082.PT GLOBAL QUALITU INDONESIA,PEKERJAAN
BH0100088.PT. Starmas Indo Jaya.Pembelian Flow meter bengas

BH0100089,PT.Starmas Indojaya,Batu belah,pasir, SPM 067 A
BH0100091.PT. Starmas Indo Jaya,Pembelian kabel power,
BH0100114,PT. STARMAS,FILTER SOLAR,FILTER OLI DLL PER 6 NOP

BH0100115, PT. STARMAS.AC,TAMBAH KABEL POWER,DLL PER 6 NOP
BH0100116.PT. STARMAS.MESIN STEAM,STICK,SELANG PER 4 NOP
BH0100117,PT. STARMAS, BONGKAR PASANG AC PER 06 OKT 2016
BH0100118,SENO HARTONO,PEMASANGAN KONTRIBUSI BAJA RINGAN,ATA
BH0100119,PT. PRIMA ANEKA SARANA, BATU BELAH & PASIR
BH0100120,CV SUMBER ALAM,MATERIAL SESUAI SPM 036 PER 22 SEP
BH0100121DEA CATERING,KATERING BP GRINGSING PER 22 OKT -
BH0100122, GALIH CHARISTIAWAN,PEMBAYARAN MOBIL AVANZA
BH0100124,PT. PRIMA ANEKA SARANA BATU,BELAH,PASIR PER 05 NOP

BH0100125,CV. SIDOMULYO,MATERIAL PASIR BP GRINGSING PER
BH0100127,PT. STARMAS,BAN GY & BAN BS PER 14 OKT 2016

BH0100128.DANI WIJAYA A. PEMBELIAN BENDA UJI LAB. UK.30X15CM
BH0100129,SDM,KOMPENSASI KONSULTAN PER 27 PKT 2016
BH0100130,PT CONCRETE TECHNOLOGY INDONESIA, CONSOL P 300-2
BH0100131,PT. STARMAS,AC,TAMBAH KABEL POWER DLL PER 12 OKT
BH0100132.TRIMO,PEMBUATAN SUMUR BOR PER 20 OKT - 26 OKT2016
BH0100133,PT. STARMAS, GREASE KYODOYUSI,PAIL,DLL PER 29 SEP
BH0100134.RAJATOWER.NET.PEMBAYARAN PERANGKAT INTERNET BP GR
BH0100135.PT. STARMAS,AC,TAMBAHAN KABEL POWER DLL PER 21
BH0100136.PT. STARMAS,VIBRO SEMEN,GREASE GUN DLL PER 21 SEP
BH0100138,SENO HARTONO,PARTISI PLAFON BP GRINGSING PER 7

BH0100139.CV SUMBER ALAM,MATERIAL SESUAI SPM:031C.PER 21
BH0100140.SUCIPTO,PEKERJAAN PEMBANGUNAN BP GRINGSING PER
BH0100141,SUCIPTO, PEMBANGUNAN BP PEGANDON PER 17 SEP-
BH0100142.PT. JALAN LURUS ADIMARGA,PASIR EX. BLODRI PER 31
BH0100143,DEA CATERING.BIAYA DEA CATERING PER 24 S/D 30 SEP
BH0100144,DEA CATERING.BIAYA DEA CATERING PER 17 S/D 23 SEP
BH0100145,PT STARMAS,KABEL TWICE,KABEL BC DLL PER 25 AGS 16
BH0100146.PT SUMBER JAYA HADI PERKASA,SEPATU SAFETY KING
BH0100147.PT SUMBERJAYA HADI PERKASA,HELM DAN SEPATU SAFETY,
BH0100148.PT SUMBERJAYA HADI PERKASA,SEPATU SAFETY KING
BH0100149.CV REBELLION UNIVERSITY,SEWA GENSET SILENT PER
BH0100150.CV. DAMAR WULAN.PENGADAAN MATERIAL SIRTU GUNUNG
BH0100151.AHMAD ROSADI,PEKERJAAN PASANG KUSEN PER 8-10 SEP
BAROKAH CATERING,CATERING PEGANDON PER 01 NOP-07
BH0100153.MOCH. HASAN,PENGADAAN MATERIAL BATU BELAH
BH0100154.DEA CATERING,CATERINGGRINGSING PER 29 OKT -
BH0100155.CV DAMARWULAN,ONGKOS GENDONG PASIR PER 22 OKT 16
BH0100156.DEA CATERING,CATERING PER 5 NOP-11 NOP 2016
BH0100157.EKOS CATERING,CATERING KANDEMAN PER 16-22 NOP 2016
BH0100158.BAROKAH CATERING,CATERING PER 8 NOP - 14 NOP 2016
BH0100160.TRIMO,PEMBUATAN SUMUR BOR BP PEGANDON PER
BH0100161.DIDAN HERI CARLOS,SEWA MOBIL SUZUKI APV
BH0100162.ARIFIN,PENGADAAN SIRTU PER 24 SEP 16
BH010100163.H. KHAERUDIN,PENGADAAN KAYU KASO DLL
BH0100164.CV GUNUNG LAWU,PENGADAAN PAKU,BENDRAT,BESI DLL
BH0100165.CV. ADL PERMAI MANDIRI,PASANG INSTALASI LISTRIK
BH0100166.CV.DUA PUTRA,UANG MAKAN OPERATOR EXCAVATOR PER
BH0100167.PT STARMAS INDO JAYA,MEJA KERJA,KURSI DLL PER 2
BH0100168.PT. STARMAS INDO JAYA,FLOW METER SOLAR, DLL PER 5
BH0100169.SENO,PENGECATAN&PEMASANGAN LIS PLAN BP GRINGSING
BH0100170.SENO,PEKERJAAN PARTISI KANTOR DAN PEMASANGAN KANO
BH0100171.CV. DAMAR WULAN,PENGADAAN MATERIAL PASIR PER 08AGS
BH0100172.CV. DAMAR WULAN.SEWA BULLDOSER D3I PER 8-9 AGS 16
BH0100173.CV.DAMAR WULAN.PENGAWALAN&BONGKAR MESIN BP 5 UNIT
BH0100174.CV.DAMAR WULAN.SEWA MESIN MOLEN PER 14-19 SEP 16
BH0100175.CV PUNOKAWAN,OVERTIME SHIFT OPERATOR
BH0100176.CV. DAMAR WULAN.SUMUR BOR BP GRINGSING PER 6 AGS-
BH0100177.CV. ADL PERMAI MANDIRI,PEMESANAN PANEL PLN BP
BH0100178.CV.ADL PERMAI MANDIRI.PEMASANGAN BARU INSTALASI
BH0100179.CV SUMBER ALAM,MATERIAL SESUAI SPM:004F PER 8 SEP
BH0100180.PT. STARMAS,WIREMESH,SELING DLL PER 9 SEP 16
BH0100181.CV. PUNOKAWAN,OVERTIME OPERATOR MESIN CRANE
BH0100182.CV. DAMAR WULAN.PENGADAAN MATERIAL SPLIT 1-2
BH0100183.CV. REBELLION UNIVERSITY,UANG MAKAN&OVERTIME
BH0100184.CV. DUA PUTRA,UANG MAKAN OPERATOR EXCAVATOR
BH0100185.PT.ARMADA HADA GRAHA.BETON READYMIX K125&K250 PER
BH0100186.PT.ARMADA HADA GRAHA,BETON READYMIX K350
BH0100187.PT.ARMADA HADA GRAHA.BETON READYMIX K350
BH0100188.CV. SINAR BERLIAN,BIAYA SEWA 2 UNIT TRAILER&MOBDEM
BH0100189.AGUS PATRIAWAN SUSELO.PEMBAYARAN MOBIL PICK UP
BH0100190.CV. SINAR BERLIAN,SEWA 1 UNIT SHIFTLOADER PER 12
FAIZAL,UANG MAKAN&OVERTIME OPERATOR GENSET SILENT PER
BH100193.CV. REBELLION UNIVERSITY,KABEL POWER,BOX KUNCI DLL
BH0100194.CV. SURI MEUBEL,MEJA KURSI KANTOR & KURSI SUSUN
BH0100196.PT VARIA USAHA BETON,BSP CLASS B SLUMP 8-12
BH0100198.PT. VARIA USAHA BETON,BSP CLASS B PER 5 NOP 16.

BH0100199.CV. AGRATEKINDO,PEMBELIAN ALAT LAB. CONCRETE
ALEX,UANG MAKAN OPERATOR EXCAVATOR KOMATSU PER 05 OKT-
WARGONO,UANG MAKAN OPERATOR EXCAVATOR PER 22 SEP-
ALEX,UANG MAKAN OPERATOR EXCAVATOR PER 33 SEP-7 OKT 16
BH0100226CV.BERTINDO JAYA,PEMAKAIAN MOBIL CRANE PER 5 SEP 16
BH0100227.CV. JATI KENCANA,BETON MUTU KELAS E,KELAS C,KELAS
BH0100228.PT STARMAS,TRAVO LAS,GEASE PERTAMINA,DLL PER 20
BH0100229.PT. STARMAS,KABEL METIC,HANDLE DLL PER 20 SEP 2016
BH0100230.SENO HARTONO,PEKERJAAN PEMASANGAN PAGAR BP TRAGUNG
BH0100232.CV. JATI KENCANA,BETON MUTU K350,PER 18 OKT 16
BH0100233.DEA CATERING,CATERING PER 08-14 OKT 16
BH0100234.DEA CATERING,KATERING PER 01-07 OKT 2016
BH0100236.PT.DETEDE,CONTRACTOR ABB,RELAY DLL

BH0100237.SUCIPTO,PEKERJAAN PEMBANGUNAN BP PEGANDON
BH0100238.SUCIPTO,PEKERJAAN PEMBANGUNAN BP GRINGSING
BH0100239.CV. JATI KENCANA,PEMBELIAN BETON K 350 PER 20 OKT
BH0100240.CV. PUNOKAWAN,SEWA CRANE PER 23 SEP 2016
BH0100241.CV. JATI KENCANA,BETON MUTU K125,250,350
BH0100242.CV. PUNOKAWAN,SEWA CRANE DAN OVERTIME PER 06 OKT 6
BH0100024 NURYANTO,PEKERJAAN SUMUR BOR BP GRINGSING PER
BH0100244.CV. ANTARA ADIPURA,PEKERJAAN PASANG BARU INSTALASI
BH0100245.DEA CHATERING,CATERING PER 15 OKT-21 OKT 2016
BH0100247.SUCIPTO,PEKERJAAN PEMBANGUNAN BP KANDEMAN
BH0100248.CV. DAMAR WULAN,SEWA MOLEN BP PEGANDON PER 14 SEP
BH0100249.PT. PRIMA ANEKA SARANA,BESI ULIR,KAYU KASO DLL
BH0100250.CV PUNOKAWAN,BIAYA MOB DEMOB 1 UNIT CRANE
BH0100357.PT Prima Aneka Sarana,Batu belah,pasir, SPM 052

BH0100257.KARJO SUNARYO,ERECTION BP PEGANDON PER 11 OKT 16
BH0100260. CV. SUMBER ALAM,PEKERJAAN OPRITAN BP GRINGSING

BH0100261.CV. SUMBER ALAM,PEKERJAAN PEMB PONDASI CONVEYOR
BH0100262.CV. SUMBER ALAM,PEKERJAAN PEMBANGUNAN PONDASI
BH0100263.RATNA BETON,PEMBELIAN BETON PER 18 SEP 2016
BH0100264.RAJATOWER.NET.PEMBAYARAN UPGRADE AKSES INTERNET
BH0100265.CV JATI KENCANA, PEMBELIAN BETON PER 21 OKT 16
BH0100266.CV SATRIA SAFIRA, PEMBELIAN BETON KELAS E
BH0100092.PT. Trim Pandu Engineering,Pembelian tangki air
BH0100085.PT.Starmas Indojaya,Grease Camppoil No 2 SPA 067

BH0110097.PT. PRIMA ANEKA SARANA,BATU BELAH,PASIR SESUAI
BH0100254.CV. Selo Mukti Baru,Pembelian Material sirtu alam
BH0100379. Jati Kencana, CV, Pengadaan Beton Ready Mix

BH0100380 Jati Kencana, CV, Pengadaan Beton Ready Mix
BH0100382.Maestro Perkasa, Pasir,Kwt.00116
BH0100102.CV. Juragan Mulia,Pembayaran material BP Kandeman
BH0100049.PT.Starmas Indojaya,Rak panel terbuka 4 susun,pri7

BH0100094.PT.Starmas Indojaya,Pembelian kabel twice,
BH0100099.PT. STARMAS INDO JAYA, Pembayaran Oli Filter,
Seno Hartono,Pengecatan dan pemasangan plafon BP Kandeman
Seno Hartono,Pekerjaan Pemasangan Kusen
BH0100340.CV. Damar Wulan,Ongkos gendong pasir
BH0100342.Arifin,Pembelian material sirtu per 15-16 Nop 2016

BH0100343.CV. Sumber Barokah,Pekerjaan timbunan tanah
BH0100343.CV. Sumber Barokah,Pembelian material sirtu
BH0100345.CV. Sumber Alam,Pembelian Pengadaan material
BH0100348.PT. Starmas Indo Jaya,Pembelian Jack Hammer
BH0100354.Karjo Sunaryo,Sisa Pembayaran Erection
BH0100365.CV. Sumber Jaya Hadi Perkasa,Belernag murni ,
BH0100366.PT. Trim Pandu Engineering,Tangki air Kap 20.000KL
BH0100370.Karjo Sunaryo,Pembayaran Erection BP Kandeman
BH0100383.Pionirbeton Industri, Pagar Beton Plant Klaten In
JURNAL KOREKSI BH0100013

PT. STARMAS,TAGIHAN PPN AGUSTUS 16. PER 1 NOP 16
PT. STARMAS,VIBRO SEMEN,GREASE SUN DLL PER 21 SEP 16
BH0100181.CV SUMBER ALAM,MATERIAL SESUAI SPM:004F
BH0100135.PT.STARMAS.AC,TAMBAHAN KABEL POWER DLL PER 21OKT16
BH0100136,PT. ARMADA HADA GRAHA,BETON READYMIX K350 PER 8 N6
BH0100194.CV. SURI MEUBEL,MEJA KURSI KANTOR & KURSI SUSUN
BH0100356.PT Prima Aneka Sarana,Personal Komputer dll
BH0100358.PT.Starmas Indojaya,Karet Dingdong Hino TM FM 250
BH0100362.PT.Starmas Indojaya,AC LG+Pasang,Kabel power,MCB
Rp 8,632,778,871
09-Dec-16 w 16BM0100102
09-Dec-16 w 16BM0100101
23-Dec-16 w 16BM0100100
Rp 283,202,125 23-Dec-16 w 16BM0100099
Rp 304,071,600 23-Dec-16 w 16BM0100098

Rp 189,761,000 23-Dec-16 w 16BM0100097
Rp 78,861,000 23-Dec-16 w 16BM0100096
Rp 52,096,000 09-Dec-16 w 16BM0100095
Rp 52,096,000 09-Dec-16 w 16BM0100094
Rp 53,504,000 09-Dec-16 w 16BM0100093
Rp 74,390,000 09-Dec-16 w 16BM0100092
Rp 82,530,000 09-Dec-16 w 16BM0100091

Rp 160,540,000 09-Dec-16 w 16BM0100090
Rp 104,920,000 09-Dec-16 w 16BM0100089
Rp 119,130,000 09-Dec-16 w 16BM0100088
Rp 124,740,000 09-Dec-16 w 16BM0100087
Rp 190,580,000 09-Dec-16 w 16BM0100086
Rp 119,350,000 09-Dec-16 w 16BM0100085
Rp 75,040,000 01-Nov-16 w 16BB0100139
Rp 92,625,000 09-Dec-16 w 16BM0100084
Rp 77,175,000 23-Dec-16 w 16BM0100083
01-Dec-16 w 16BB0100237
Rp 113,156,000 30-Dec-16 w 16BB0100335
Rp 282,240,000 30-Dec-16 w 16BB0100331
Rp 43,659,000 23-Dec-16 w 16BB0100294
Rp 15,677,500 23-Dec-16 w 16BB0100311
23-Dec-16 w 16BB0100305
Rp 13,198,000 23-Dec-16 w 16BB0100304
01-Dec-16 w 16BB0100238
30-Dec-16 w 16BB0100330
23-Dec-16 w 16BB0100298
Rp 41,593,000 30-Dec-16 w 16BB0100334
23-Dec-16 w 16BB0100295
23-Dec-16 w 16BB0100306
30-Dec-16 w 16BB0100332
Rp 92,718,000 16-Dec-16 w 16BB0100259
16-Dec-16 w 16BB0100263
31-Dec-16 w 16BB0100339
Rp 64,308,200 01-Nov-16 w 16BB0100003
01-Nov-16 w 16BB0100004
01-Nov-16 w 16BB0100005
01-Nov-16 w 16BB0100006
01-Nov-16 w 16BB0100008
01-Nov-16 w 16BB0100014
01-Nov-16 w 16BB0100015
01-Nov-16 w 16BB0100016
01-Nov-16 w 16BB0100017
Rp 51,239,500 01-Nov-16 w 16BB0100018
01-Nov-16 w 16BB0100019
01-Nov-16 w 16BB0100020
01-Nov-16 w 16BB0100021
01-Nov-16 w 16BB0100022
Rp 85,000,000 01-Nov-16 w 16BB0100067
01-Nov-16 w 16BB0100025
Rp 73,753,150 01-Nov-16 w 16BB0100024
01-Nov-16 w 16BB0100026
01-Nov-16 w 16BB0100027
01-Nov-16 w 16BB0100028
01-Nov-16 w 16BB0100029
01-Nov-16 w 16BB0100030
01-Nov-16 w 16BB0100031
01-Nov-16 w 16BB0100032
Rp 30,850,000 01-Nov-16 w 16BB0100033
01-Nov-16 w 16BB0100034
01-Nov-16 w 16BB0100038
01-Nov-16 w 16BB0100039
01-Nov-16 w 16BB0100041
01-Nov-16 w 16BB0100043
Rp 15,000,000 01-Nov-16 w 16BB0100044
01-Nov-16 w 16BB0100045
01-Nov-16 w 16BB0100046
01-Nov-16 w 16BB0100049
01-Nov-16 w 16BB0100050
Rp 8,720,000 01-Nov-16 w 16BB0100052
Rp 6,910,000 01-Nov-16 w 16BB0100053
01-Nov-16 w 16BB0100054
Rp 9,300,000 01-Nov-16 w 16BB0100055
01-Nov-16 w 16BB0100057
01-Nov-16 w 16BB0100059
01-Nov-16 w 16BB0100062
01-Nov-16 w 16BB0100064
01-Nov-16 w 16BB0100070
Rp 30,830,000 01-Nov-16 w 16BB0100069

Rp 4,180,000 01-Nov-16 w 16BB0100072
Rp 5,195,000 01-Nov-16 w 16BB0100073
Rp 1,331,633 01-Nov-16 w 16BB0100074
Rp 38,828,000 01-Nov-16 w 16BB0100075
Rp 98,835,783 01-Nov-16 w 16BB0100076
Rp 57,592,500 01-Nov-16 w 16BB0100077
Rp 18,088,000 01-Nov-16 w 16BB0100078
Rp 4,500,000 01-Nov-16 w 16BB0100079
01-Nov-16 w 16BB0100080
Rp 39,612,230 01-Nov-16 w 16BB0100081
Rp 30,202,200 01-Nov-16 w 16BB0100085
01-Nov-16 w 16BB0100084
Rp 21,260,000 01-Nov-16 w 16BB0100086
Rp 10,500,000 01-Nov-16 w 16BB0100088
Rp 19,000,000 30-Dec-16 w 16BB0100341
Rp 25,000,000 01-Nov-16 w 16BB0100124
Rp 5,379,000 01-Nov-16 w 16BB0100125
Rp 6,000,000 01-Nov-16 w 16BB0100126
Rp 7,578,000 01-Nov-16 w 16BB0100127
Rp 15,400,000 01-Nov-16 w 16BB0100128
Rp 18,183,000 01-Nov-16 w 16BB0100129
Rp 9,100,000 01-Nov-16 w 16BB0100130
01-Nov-16 w 16BB0100131
Rp 99,916,354 01-Nov-16 w 16BB0100132
Rp 39,404,500 01-Nov-16 w 16BB0100133
Rp 82,013,348 01-Nov-16 w 16BB0100134
Rp 87,689,517 01-Nov-16 w 16BB0100135
Rp 99,750,000 01-Nov-16 w 16BB0100136
Rp 9,684,000 01-Nov-16 w 16BB0100137
Rp 9,344,000 01-Nov-16 w 16BB0100138
Rp 12,268,400 01-Nov-16 w 16BB0100140
Rp 2,965,000 01-Nov-16 w 16BB0100141
Rp 1,470,000 01-Nov-16 w 16BB0100143
Rp 3,870,000 01-Nov-16 w 16BB0100144
Rp 7,500,000 01-Nov-16 w 16BB0100145
Rp 39,689,100 01-Nov-16 w 16BB0100146
Rp 647,400 23-Dec-16 w 16BB0100308
Rp 4,332,000 01-Nov-16 w 16BB0100186
Rp 22,196,600 01-Nov-16 w 16BB0100182
Rp 19,114,000 01-Nov-16 w 16BB0100183
Rp 5,000,000 01-Nov-16 w 16BB0100184
Rp 20,482,000 01-Nov-16 w 16BB0100187
Rp 8,465,000 01-Nov-16 w 16BB0100188
Rp 4,693,000 01-Nov-16 w 16BB0100196
01-Nov-16 w 16BB0100200
Rp 60,000,000 01-Dec-16 w 16BB0100261
Rp 8,000,000 23-Dec-16 w 16BB0100289
Rp 6,000,000 23-Dec-16 w 16BB0100291
Rp 7,600,000 23-Dec-16 w 16BB0100292
Rp 69,560,000 23-Dec-16 w 16BB0100293
Rp 10,350,000 23-Dec-16 w 16BB0100296
Rp 5,716,000 23-Dec-16 w 16BB0100310
Rp 17,250,000 23-Dec-16 w 16BB0100315
Rp 12,695,000 27-Dec-16 w 16BB0100316
Rp 70,665,750 30-Dec-16 w 16BB0100329
Rp 60,593,000 30-Dec-16 w 16BB0100333
Rp 15,708,000 30-Dec-16 w 16BB0100337
Rp 6,140,000 30-Dec-16 w 16BB0100338
Rp 2,000,000 30-Dec-16 w 16BB0100352
Rp 900,000 09-Dec-16 w 16BM0100105
Rp 5,980,000 23-Dec-16 w 16BB0100303
Rp 75,000,000 09-Dec-16 w 16BM0100106
Rp 29,634,000 09-Dec-16 w 16BM0100107
Rp 198,019,000 09-Dec-16 w 16BM0100108
Rp 58,949,000 23-Dec-16 w 16BM0100110
Rp 25,670,000 01-Nov-16 w 16BB0100051
Rp 3,200,000 30-Dec-16 w 16BB0100351
Rp 18,421,650 01-Nov-16 w 16BB0100083
Rp 1,313,000 01-Nov-16 w 16BB0100120
Rp 1,760,000 23-Dec-16 w 16BM0100109
Rp 36,540,909 01-Nov-16 w 16BB0100090
Rp 68,872,727 01-Nov-16 w 16BB0100068
Rp 35,297,273 01-Nov-16 w 16BB0100082
Rp 34,800,000 01-Dec-16 w 16BB0100233
Rp 3,500,000 01-Nov-16 w 16BB0100142
Rp 7,000,000 23-Dec-16 w 16BB0100300
Rp 1,036,000
Rp 2,700,000
Rp 15,000,000
Rp 10,840,000
23-Dec-16 w 16BB0100302
Rp 14,400,000 23-Dec-16 w 16BB0100299
23-Dec-16 w 16BB0100301
Rp 14,400,000 01-Nov-16 w 16BB0100122
Rp 7,100,000 01-Nov-16 w 16BB0100121
01-Nov-16 w 16BB0100123
01-Nov-16 w 16BB0100040
Rp 2,040,000
Rp 3,000,000
Rp 3,000,000
Rp 22,500,000
Rp 103,420,000
Rp 10,125,500
Rp 34,794,000
Rp 59,400,000
Rp 42,642,000
Rp 13,832,000
Rp 11,453,000
Rp 11,031,000
Rp 64,544,330
Rp 60,671,099
Rp 26,520,000
Rp 5,500,000
Rp 284,196,000
Rp 68,716,000
Rp 35,000,000
Rp 10,835,000
Rp 16,530,000
Rp 81,984,000
Rp 64,270,380
Rp 4,267,347
Rp 70,266,150
Rp 3,500,000
Rp 47,539,769
Rp 20,000,000
Rp 88,815,000
Rp 76,559,400
Rp 90,650,600
Rp 11,580,000
Rp 800,000
Rp 49,645,000
Rp 28,710,000
Rp 40,600,000 01-Nov-16 w 16BB0100056
01-Nov-16 w 16BB0100035
Rp 1,980,000 01-Nov-16 w 16BB0100048
Rp 57,051,184 01-Nov-16 w 16BB0100061
01-Nov-16 w 16BB0100036
01-Nov-16 w 16BB0100065
Rp 6,786,000
Rp 99,042,500
Rp 14,705,000
Rp 3,850,000
Rp 213,528,000
01-Nov-16 w 16BB0100042
01-Nov-16 w 16BB0100060
Rp 80,707,300 01-Nov-16 w 16BB0100066
01-Nov-16 w 16BB0100010
Rp 6,770,000 01-Nov-16 w 16BB0100011
Rp 7,230,000 01-Nov-16 w 16BB0100058
Rp 90,865,000 01-Nov-16 w 16BB0100063
Rp 21,967,000 01-Nov-16 w 16BB0100071
Rp 89,739,416
Rp 57,847,840
01-Nov-16 w 16BB0100007
Rp 34,979,592
01-Nov-16 w 16BB0100009
01-Nov-16 w 16BB0100013
01-Nov-16 w 16BB0100023
Rp 6,000,000
Rp 233,289,600
Rp 70,330,700
Rp 27,741,200
Rp 9,138,500
Rp 25,000,000
01-Nov-16 w 16BB0100037
Rp 26,710,000
Rp 45,000,000
Rp 45,000,000
Rp 115,490,000
Rp 230,979,989
Rp 2,838,890
Rp 9,100,000
Rp 77,132,000
Rp 18,183,000
Rp 60,263,636
Rp 3,500,000
Rp 12,000,000
Rp 3,150,000
Rp 4,310,000
Rp 8,632,778,871
Rp 22,319,054,339
kdno_bukti kode_acc cdpro kode_mitra kode_unit debet kredit no_faktur
16BB0100003 310111 16041 SUP010 30830000 0
16BB0100004 310111 16041 SUP010 4180000 0
16BB0100005 310111 16041 SUP010 5195000 0
16BB0100006 310111 16041 SUP010 1305000 0
16BB0100007 310111 16041 SUP011 38828000 0
16BB0100008 310111 16041 SUP012 98835783 0
16BB0100009 310111 16041 SUP015 57592500 0
16BB0100011 310111 16041 SUP032 4500000 0
16BB0100013 310111 16041 SUP012 39612230 0
16BB0100014 310111 16041 SUP017 30202200 0
16BB0100015 310111 16041 SUP010 21260000 0
16BB0100016 310111 16041 SUP033 10500000 0
16BB0100018 310111 16041 SUP030 25000000 0
16BB0100019 310111 16041 SUP010 5379000 0
16BB0100020 310111 16041 SUP035 6000000 0
16BB0100021 310111 16041 SUP010 7578000 0
16BB0100022 310111 16041 SUP010 18183000 0
16BB0100023 310111 16041 SUP027 15400000 0
16BB0100024 310111 16041 SUP010 9100000 0
16BB0100025 310111 16041 SUP036 60263636 0
16BB0100027 310111 16041 SUP015 39404500 0
16BB0100029 310111 16041 SUP009 87689518 0
16BB0100030 310111 16041 SUP005 99750000 0
16BB0100034 310111 16041 SUP019 2965000 0
16BB0100035 310111 16041 SUP019 1470000 0
16BB0100036 310111 16041 SUP019 3870000 0
16BB0100037 310111 16041 SUP029 7500000 0
16BB0100038 310111 16041 SUP004 39689100 0
16BB0100039 310111 16041 SUP037 647400 0
16BB0100041 310111 16041 SUP039 22196600 0
16BB0100043 310111 16041 SUP004 5000000 0
16BB0100048 310111 16041 SUP035 60000000 0
16BB0100050 310111 16041 SUP043 6000000 0
16BB0100051 310111 16041 SUP044 7600000 0
16BB0100052 310111 16041 SUP045 69560000 0
16BB0100053 310111 16041 SUP028 10350000 0
16BB0100054 310111 16041 SUP013 5716000 0
16BB0100055 310111 16041 SUP010 17250000 0
16BB0100056 310111 16041 SUP010 12695000 0
16BB0100057 310111 16041 SUP011 70665750 0
16BB0100058 310111 16041 SUP011 60593000 0
16BB0100059 310111 16041 SUP004 15708000 0
16BB0100060 310111 16041 SUP004 6140000 0
16BB0100061 310111 16041 SUP004 2000000 0
16BB0100062 310111 16041 SUP004 900000 0
16BB0100063 310111 16041 SUP046 5980000 0
16BB0100064 310111 16041 SUP004 75000000 0
16BB0100066 310111 16041 SUP028 198019000 0
16BB0100069 310111 16041 SUP015 77132000 0
16BB0100070 310111 16041 SUP010 25670000 0
16BB0100071 310111 16041 SUP046 3200000 0
16BB0100072 310111 16041 SUP004 18421650 0
16BB0100073 310111 16041 SUP029 1313000 0
16BB0100074 310111 16041 SUP013 1760000 0
16BB0100075 310111 16041 SUP036 36540909 0
16BB0100076 310111 16041 SUP036 68872727 0
16BB0100079 310111 16041 SUP048 3500000 0
16BB0100080 310111 16041 SUP047 7000000 0
16BB0100081 310111 16041 SUP027 2700000 0
16BB0100082 310111 16041 SUP029 15000000 0
16BB0100084 310111 16041 SUP048 3500000 0
16BB0100085 310111 16041 SUP051 14400000 0
16BB0100087 310111 16041 SUP051 14400000 0
16BB0100123 310111 16041 SUP049 22500000 0
16BB0100124 310111 16041 SUP006 103420000 0
16BB0100125 310111 16041 SUP010 10125500 0
16BB0100126 310111 16041 SUP010 34794000 0
16BB0100127 310111 16041 SUP011 59400000 0
16BB0100128 310111 16041 SUP006 42642000 0
16BB0100131 310111 16041 SUP057 11031000 0
16BB0100132 310111 16041 SUP009 64544330 0
16BB0100133 310111 16041 SUP009 60671099 0
16BB0100134 310111 16041 SUP006 26520000 0
16BB0100135 310111 16041 SUP046 5500000 0
16BB0100137 310111 16041 SUP046 68716000 0
16BB0100138 310111 16041 SUP058 35000000 0
16BB0100139 310111 16041 SUP059 10835000 0
16BB0100140 310111 16041 SUP031 16530000 0
16BB0100141 310111 16041 SUP011 81984000 0
16BB0100142 310111 16041 SUP009 64270380 0
16BB0100144 310111 16041 SUP012 70266150 0
16BB0100145 310111 16041 SUP046 3500000 0
16BB0100181 310111 16041 SUP015 88815000 0
16BB0100182 310111 16041 SUP015 76559400 0
16BB0100183 310111 16041 SUP015 90650600 0
16BB0100185 310111 16041 SUP062 20000000 0
16BB0100186 310111 16041 SUP063 11580000 0
16BB0100187 310111 16041 SUP027 800000 0
16BB0100195 310111 16041 SUP006 49645000 0
16BB0100199 310111 16041 SUP064 28710000 0
16BB0100225 310111 16041 SUP009 79228750 0
16BB0100226 310111 16041 SUP009 83429710 0
16BB0100227 310111 16041 SUP011 61744000 0
16BB0100228 310111 16041 SUP011 3500000 0
16BB0100229 310111 16041 SUP065 9915000 0
16BB0100230 310111 16041 SUP011 51192000 0
16BB0100231 310111 16041 SUP011 54108000 0
16BB0100232 310111 16041 SUP037 32156000 0
16BB0100233 310111 16041 SUP021 85000000 0
16BB0100234 310111 16041 SUP004 30872600 0
16BB0100239 310111 16041 SUP006 5190000 0
16BB0100240 310111 16041 SUP015 83125500 0
16BB0100241 310111 16041 SUP015 46438000 0
16BB0100243 310111 16041 SUP015 26092000 0
16BB0100245 310111 16041 SUP010 5480000 0
16BB0100246 310111 16041 SUP010 24839500 0
16BB0100247 310111 16041 SUP006 15250455 0
16BB0100248 310111 16041 SUP015 86010000 0
16BB0100249 310111 16041 SUP004 3850000 0
16BB0100251 310111 16041 SUP004 22325000 0
16BB0100252 310111 16041 SUP006 17793000 0
16BB0100254 310111 16041 SUP004 7893900 0
16BB0100255 310111 16041 SUP004 2300000 0
16BB0100256 310111 16041 SUP021 85000000 0
16BB0100257 310111 16041 SUP009 14454450 0
16BB0100258 310111 16041 SUP011 20784000 0
16BB0100260 310111 16041 SUP011 80132000 0
16BB0100272 310111 16041 SUP036 18458182 0
16BB0100273 310111 16041 SUP036 48818182 0
16BB0100274 310111 16041 SUP036 90825909 0
16BB0100275 310111 16041 SUP036 16647273 0
16BB0100276 310111 16041 SUP036 65200000 0
16BB0100277 310111 16041 SUP036 20937273 0
16BB0100278 310111 16041 SUP036 8523000 0
16BB0100281 310111 16041 SUP063 13833000 0
16BB0100296 310111 16041 SUP011 40370400 0
16BB0100298 310111 16041 SUP015 82377500 0
16BB0100299 310111 16041 SUP006 34798500 0
16BB0100302 310111 16041 SUP009 86078228 0
16BB0100303 310111 16041 SUP006 25755000 0
16BB0100304 310111 16041 SUP006 7280000 0
16BB0100305 310111 16041 SUP010 17013000 0
16BB0100308 310111 16041 SUP061 6178500 0
16BB0100309 310111 16041 SUP004 5650000 0
16BB0100310 310111 16041 SUP063 24650000 0
16BB0100311 310111 16041 SUP006 63094500 0
16BB0100315 310111 16041 SUP008 20790000 0
16BB0100316 310111 16041 SUP010 13957500 0
16BB0100317 310111 16041 SUP071 50050000 0
16BB0100318 310111 16041 SUP071 80080000 0
16BB0100319 310111 16041 SUP072 185186000 0
16BB0100325 310111 16041 SUP027 3500000 0
16BB0100327 310111 16041 SUP011 42364000 0
16BB0100328 310111 16041 SUP009 55732280 0
16BB0100329 310111 16041 SUP026 15000000 0
16BB0100330 310111 16041 SUP012 61906400 0
16BB0100331 310111 16041 SUP019 58660000 0
16BB0100332 310111 16041 SUP015 77968000 0
16BB0100333 310111 16041 SUP006 536431000 0
16BB0100334 310111 16041 SUP014 77500000 0
16BB0100335 310111 16041 SUP020 6030000 0
16BB0100336 310111 16041 SUP020 7800000 0
16BB0100337 310111 16041 SUP006 49126000 0
16BB0100340 310111 16041 SUP015 97546500 0
16BB0100341 310111 16041 SUP006 23386364 0
16BB0100342 310111 16041 SUP028 29100000 0
16BB0100343 310111 16041 SUP010 12268840 0
16BB0100349 310111 16041 SUP047 35510204 0
16BB0100365 310111 16041 SUP006 284190000 0
16BB0100369 310111 16041 SUP011 91923046 0
16BB0100370 310111 16041 SUP009 84630795 0
16BB0100371 310111 16041 SUP004 4350000 0
16BB0100372 310111 16041 SUP004 8900000 0
16BB0100374 310111 16041 SUP036 35297273 0
16BB0100378 310111 57847840 0
16BB0100382 310111 16041 SUP010 15677500 0
16BB0100383 310111 16041 SUP026 15000000 0
16BB0100404 310111 16041 SUP010 90865000 0
16BB0100406 310111 16041 SUP004 34979592 0
16BB0100408 310111 16041 SUP022 80707300 0
16BB0100434 310111 16041 SUP043 6000000 0
16BB0100436 310111 16041 SUP060 233289600 0
16BB0100437 310111 70330700 0
16BB0100438 310111 27741200 0
16BB0100439 310111 16041 SUP015 51239500 0
16BB0100440 310111 16041 SUP010 9300000 0
16BB0100441 310111 16041 SUP010 9138500 0
16BB0100443 310111 16041 SUP010 8720000 0
16BB0100444 310111 16041 SUP009 13198000 0
16BB0100445 310111 16041 SUP011 89739416 0
16BB0100446 310111 16041 SUP009 43659000 0
16BB0100447 310111 16041 SUP009 41593000 0
16BB0100448 310111 92718000 0
16BB0100449 310111 16041 SUP012 30850000 0
16BB0100450 310111 16041 SUP022 73753150 0
16BB0100451 310111 16041 SUP014 40600000 0
16BB0100453 310111 16041 SUP061 6786000 0
16BB0100455 310111 16041 SUP062 25000000 0
16BB0100456 310111 16041 SUP021 85000000 0
16BB0100460 310111 16041 SUP012 12000000 0
16BB0100461 310111 16041 SUP012 47539769 0
16BB0100474 310111 16041 SUP010 3150000 0
16BB0100475 310111 16041 SUP010 1980000 0
16BB0100476 310111 16041 SUP010 6770000 0
16BB0100477 310111 16041 SUP010 7230000 0
16BB0100478 310111 16041 SUP010 4310000 0
16BB0100479 310111 16041 SUP010 6910000 0
16BB0100480 310111 16041 SUP015 64308200 0
16BB0100482 310111 16041 SUP019 26710000 0
16BB0100483 310111 16041 SUP014 45000000 0
16BB0100484 310111 16041 SUP028 21967000 0
16BB0100487 310111 16041 SUP020 7100000 0
16BB0100497 310111 16041 SUP012 57051184 0
16BB0100498 310111 16041 SUP062 45000000 0
16BM0100003 310111 16041 SUP001 282240000 0
16BM0100004 310111 16041 SUP006 113156000 0
16BM0100005 310111 16041 SUP008 77175000 0
16BM0100006 310111 16041 SUP008 92625000 0
16BM0100007 310111 16041 SUP008 75040000 0
16BM0100008 310111 16041 SUP008 119350000 0
16BM0100009 310111 16041 SUP008 190580000 0
16BM0100010 310111 16041 SUP008 124740000 0
16BM0100011 310111 16041 SUP008 119130000 0
16BM0100012 310111 16041 SUP008 104920000 0
16BM0100013 310111 16041 SUP008 160540000 0
16BM0100014 310111 16041 SUP008 82530000 0
16BM0100015 310111 16041 SUP006 74390000 0
16BM0100016 310111 16041 SUP007 53504000 0
16BM0100017 310111 16041 SUP007 52096000 0
16BM0100018 310111 16041 SUP007 52096000 0
16BM0100019 310111 16041 SUP006 78861000 0
16BM0100020 310111 16041 SUP006 189761000 0
16BM0100021 310111 16041 SUP005 304071600 0
16BM0100022 310111 16041 SUP003 283202125 0
16BM0100025 310111 99042500 0
16BM0100026 310111 16041 SUP006 14705000 0
16BM0100027 310111 16041 SUP006 3850000 0
16BM0100028 310111 16041 SUP053 213528000 0
16BM0100029 310111 16041 SUP008 230979989 0
16BM0100030 310111 16041 SUP008 115490000 0
16BH0100151 310111 16041 SUP037 0 647400
16BH0100264 310111 16041 SUP027 0 800000
16BH0100174 310111 16041 SUP004 0 900000
16BH0100191 310111 16041 SUP029 0 1036000
16BH0100117 310111 16041 SUP010 0 1305000
16BH0100183 310111 16041 SUP029 0 1313000
16BH0100147 310111 0 1470000
16BH0100184 310111 16041 SUP013 0 1760000
16BH0100085 310111 16041 SUP010 0 1980000
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uraian1
BH0100114,PT. STARMAS,FILTER SOLAR,FILTER OLI DLL PER 6 NOP
BH0100115, PT. STARMAS.AC,TAMBAH KABEL POWER,DLL PER 6 NOP
BH0100116.PT. STARMAS.MESIN STEAM,STICK,SELANG PER 4 NOP
BH0100117,PT. STARMAS, BONGKAR PASANG AC PER 06 OKT 2016
BH0100118,SENO HARTONO,PEMASANGAN KONTRIBUSI BAJA RINGAN,ATA
BH0100119,PT. PRIMA ANEKA SARANA, BATU BELAH & PASIR
BH0100120,CV SUMBER ALAM,MATERIAL SESUAI SPM 036 PER 22 SEP
BH0100122, GALIH CHARISTIAWAN,PEMBAYARAN MOBIL AVANZA
BH0100124,PT. PRIMA ANEKA SARANA BATU,BELAH,PASIR PER 05 NOP
BH0100125,CV. SIDOMULYO,MATERIAL PASIR BP GRINGSING PER
BH0100127,PT. STARMAS,BAN GY & BAN BS PER 14 OKT 2016
BH0100128.DANI WIJAYA A. PEMBELIAN BENDA UJI LAB. UK.30X15CM
BH0100130,PT CONCRETE TECHNOLOGY INDONESIA, CONSOL P 300-2
BH0100131,PT. STARMAS,AC,TAMBAH KABEL POWER DLL PER 12 OKT
BH0100132.TRIMO,PEMBUATAN SUMUR BOR PER 20 OKT - 26 OKT2016
BH0100133,PT. STARMAS, GREASE KYODOYUSI,PAIL,DLL PER 29 SEP
BH0100135.PT. STARMAS,AC,TAMBAHAN KABEL POWER DLL PER 21
BH0100134.RAJATOWER.NET.PEMBAYARAN PERANGKAT INTERNET BP GR
BH0100136.PT. STARMAS,VIBRO SEMEN,GREASE GUN DLL PER 21 SEP
BH0100136,PT. ARMADA HADA GRAHA,BETON READYMIX K350 PER 8 N6
BH0100139.CV SUMBER ALAM,MATERIAL SESUAI SPM:031C.PER 21
BH0100141,SUCIPTO, PEMBANGUNAN BP PEGANDON PER 17 SEP-
BH0100142.PT. JALAN LURUS ADIMARGA,PASIR EX. BLODRI PER 31
BH0100146.PT SUMBER JAYA HADI PERKASA,SEPATU SAFETY KING
BH0100147.PT SUMBERJAYA HADI PERKASA,HELM DAN SEPATU SAFETY,
BH0100148.PT SUMBERJAYA HADI PERKASA,SEPATU SAFETY KING
BH0100149.CV REBELLION UNIVERSITY,SEWA GENSET SILENT PER
BH0100150.CV. DAMAR WULAN.PENGADAAN MATERIAL SIRTU GUNUNG
BH0100151.AHMAD ROSADI,PEKERJAAN PASANG KUSEN PER 8-10 SEP
BH0100153.MOCH. HASAN,PENGADAAN MATERIAL BATU BELAH
BH0100155.CV DAMARWULAN,ONGKOS GENDONG PASIR PER 22 OKT 16
BH0100160.TRIMO,PEMBUATAN SUMUR BOR BP PEGANDON PER
BH0100162.ARIFIN,PENGADAAN SIRTU PER 24 SEP 16
BH010100163.H. KHAERUDIN,PENGADAAN KAYU KASO DLL
BH0100164.CV GUNUNG LAWU,PENGADAAN PAKU,BENDRAT,BESI DLL
BH0100165.CV. ADL PERMAI MANDIRI,PASANG INSTALASI LISTRIK
BH0100166.CV.DUA PUTRA,UANG MAKAN OPERATOR EXCAVATOR PER
BH0100167.PT STARMAS INDO JAYA,MEJA KERJA,KURSI DLL PER 2
BH0100168.PT. STARMAS INDO JAYA,FLOW METER SOLAR, DLL PER 5
BH0100169.SENO,PENGECATAN&PEMASANGAN LIS PLAN BP GRINGSING
BH0100170.SENO,PEKERJAAN PARTISI KANTOR DAN PEMASANGAN KANO
BH0100171.CV. DAMAR WULAN,PENGADAAN MATERIAL PASIR PER 08AGS
BH0100172.CV. DAMAR WULAN.SEWA BULLDOSER D3I PER 8-9 AGS 16
BH0100173.CV.DAMAR WULAN.PENGAWALAN&BONGKAR MESIN BP 5 UNIT
BH0100174.CV.DAMAR WULAN.SEWA MESIN MOLEN PER 14-19 SEP 16
BH0100176.CV PUNOKAWAN,OVERTIME SHIFT OPERATOR
BH0100176.CV. DAMAR WULAN.SUMUR BOR BP GRINGSING PER 6 AGS-
BH0100178.CV.ADL PERMAI MANDIRI.PEMASANGAN BARU INSTALASI
BH0100181.CV SUMBER ALAM,MATERIAL SESUAI SPM:004F
BH0100180.PT. STARMAS,WIREMESH,SELING DLL PER 9 SEP 16
BH0100181.CV. PUNOKAWAN,OVERTIME OPERATOR MESIN CRANE
BH0100182.CV. DAMAR WULAN.PENGADAAN MATERIAL SPLIT 1-2
BH0100183.CV. REBELLION UNIVERSITY,UANG MAKAN&OVERTIME
BH0100184.CV. DUA PUTRA,UANG MAKAN OPERATOR EXCAVATOR
BH0100185.PT.ARMADA HADA GRAHA.BETON READYMIX K125&K250 PER
BH0100186.PT.ARMADA HADA GRAHA,BETON READYMIX K350
BH0100189.AGUS PATRIAWAN SUSELO.PEMBAYARAN MOBIL PICK UP
BH0100190.CV. SINAR BERLIAN,SEWA 1 UNIT SHIFTLOADER PER 12
BH100193.CV. REBELLION UNIVERSITY,KABEL POWER,BOX KUNCI DLL
AGUS PATRIAWAN SUSELO,PEMBAYARAN SEWA MOBIL PICK UP
BH0100196.PT VARIA USAHA BETON,BSP CLASS B SLUMP 8-12
BH0100198.PT. VARIA USAHA BETON,BSP CLASS B PER 5 NOP 16.
BH0100226CV.BERTINDO JAYA,PEMAKAIAN MOBIL CRANE PER 5 SEP 16
BH0100227.CV. JATI KENCANA,BETON MUTU KELAS E,KELAS C,KELAS
BH0100228.PT STARMAS,TRAVO LAS,GEASE PERTAMINA,DLL PER 20
BH0100229.PT. STARMAS,KABEL METIC,HANDLE DLL PER 20 SEP 2016
BH0100230.SENO HARTONO,PEKERJAAN PEMASANGAN PAGAR BP TRAGUNG
BH0100232.CV. JATI KENCANA,BETON MUTU K350,PER 18 OKT 16
BH0100236.PT.DETEDE,CONTRACTOR ABB,RELAY DLL
BH0100237.SUCIPTO,PEKERJAAN PEMBANGUNAN BP PEGANDON
BH0100238.SUCIPTO,PEKERJAAN PEMBANGUNAN BP GRINGSING
BH0100239.CV. JATI KENCANA,PEMBELIAN BETON K 350 PER 20 OKT
BH0100240.CV. PUNOKAWAN,SEWA CRANE PER 23 SEP 2016
BH0100242.CV. PUNOKAWAN,SEWA CRANE DAN OVERTIME PER 06 OKT 6
BH01000243.NURYANTO,PEKERJAAN SUMUR BOR BP GRINGSING PER
BH0100244.CV. ANTARA ADIPURA,PEKERJAAN PASANG BARU INSTALASI
BH0100245.DEA CHATERING,CATERING PER 15 OKT-21 OKT 2016
BH0100247.SUCIPTO,PEKERJAAN PEMBANGUNAN BP KANDEMAN
BH0100249.PT. PRIMA ANEKA SARANA,BESI ULIR,KAYU KASO DLL
BH0100250.CV PUNOKAWAN,BIAYA MOB DEMOB 1 UNIT CRANE
BH0100260. CV. SUMBER ALAM,PEKERJAAN OPRITAN BP GRINGSING
BH0100261.CV. SUMBER ALAM,PEKERJAAN PEMB PONDASI CONVEYOR
BH0100257.KARJO SUNARYO,ERECTION BP PEGANDON PER 11 OKT 16
BH0100264.RAJATOWER.NET.PEMBAYARAN UPGRADE AKSES INTERNET
BH0100265.CV JATI KENCANA, PEMBELIAN BETON PER 21 OKT 16
BH0100266.CV SATRIA SAFIRA, PEMBELIAN BETON KELAS E
BH0100268.SUCIPTO,PEKERJAAN PEMBANGUNAN BP PEGANDON PER
BH0100269.SENO HARTONO,PEKERJAAN ATAP BAJA RINGAN LAB&RUANG
BH0100270.SENO HARTONO,PEKERJAAN PEMASANGAN KANOPI MESS PEG
BH0100271.ARIF GUSTAF P,PEMBELIAN KEPERLUAN K3
BH0100272.SENO HARTONO,PEMASANGAN PAGAR BP PEGANDON
BH0100273.SENO HARTONO,PEMASANGAN PAGAR BP PEGANDON
BH0100274.AHMAD ROSADI,PEKERJAAN PASANG KUSEN,PINTU FRAME,
BH0100275.PT. CONTENA PRATAMA,,OFFICE CONTAINER 20 FEET
BH0100276.CV. DAMAR WULAN,PENGADAAN MATERIAL SIRTU ALAM
BH0100281.CV.JATI KENCANA,BETON MUTU KELAS C PER 30 AGS 16
BH0100282.CV. SUMBER ALAM,MATERIAL SESUAI SPM:004B
BH0100283.CV. SUMBER ALAM,MATERIAL SESUAI SPM:004C PER
BH0100285.CV. SUMBER ALAM,MATERIAL SESUAI SPM:004A PER
BH0100287.PT. STARMAS,GENSET GENERAL,SLING 12MM
BH0100288.PT. STARMAS,GENSET GENERAL,SLING 12MM,PER 5 SEP 16
BH0100289.CV. JATI KENCANA,PEMBELIAN BETON SLUMP PER 24 AGS
BH0100290.CV. SUMBER ALAM,MATERIAL SESUAI SPM NO:044
BH0100291.CV. DAMAR WULAN,SEWA MESIN MOLEN PER 21 AGS-
BH0100295.CV. DAMAR WULAN,SEWA EXCAVATOR PC 200 PER 19 JULI-
BH0100297.CV. JATI KENCANA,BETON MUTU K 125 PER 20 AGS 2016
BH0100299.CV. DAMAR WULAN.MATERIAL BATU BELAH PER 9-10 AGS16
BH0100300.CV. DAMAR WULAN,UANG MAKAN OPERATOR BULLDOSER
BH0100301.PT. CONTENA PRATAMA,CONTAINER OFFICE 20 FEET
BH0100302.SUCIPTO,PEKERJAAN PEMBANGUNAN KANTOR BP GRINGSING
BH0100303.SENO HARTONO,PEKERJAAN PEMASANGAN ATAP BAJA RINGAN
BH0100305.SENO HARTONO,PEKERJAAN PEMASANGAN ATAP BAJA RINGAN
PT, ARMADA HADA GRAHA,BETON K125 PER 5 SEPTEMBER 2016
PT. ARMADA HADA GRAHA,BETON K250 PER 14 SEPTEMBER 2016
PT. ARMADA HADA GRAHA,BETON K125 & K350 PER 14 SEPTEMBER 16
PT. PERMATA HADA GRAHA,BETON PER 15 SEP 2016
SENO HARTONO,PEKERJAAN PEMASANGANKONSTRUKSI BAJARINGAN BP
BH010235.CV. SUMBER ALAM,MATERIAL SESUAI SPM:030B PER 19 SEP
BH010317.CV. JATI KENCANA,PEMBAYARAN BETON SLUMP 18+/-2
BH0100298.SUCIPTO,PEKERJAAN PEMBANGUNAN BP GRINGSING PER 21-
BH0100318.PEMBELIAN BETON PER 15 SEP 2016
BH0100271.PEMBELIAN BETON PER 15 SEP 2016
BH0100320.PT STARMAS INDO JAYA,PEMBAYARAN ALAT SESUAI
BH0100293.CV SELOMUKTI BARU,PENGADAAN MATERIAL SIRTU
BH0100292.CV. DAMAR WULAN,SEWA MESIN MOLEN PER 09-13 SEP 16
BH0100322.CV. JATI KENCANA,PEMBELIAN BETOP PER 28 SEP 2016
BH0100024.PT. PIONERBETON INDUSTRI, PEMBELIAN BETON
BH0100323.PT. STARMAS,TRAVO LAS,KABEL LAS DLL PER 14 OKT 16
BH0100324.PT. KEJORA JAYA KARTA,PEMBELIAN BETON PER 05 SEP
BH0100325.PT. KEJORA JAYA KARTA,PEMBELIAN BETON PER 06 SEP
BH0100326.PLN,PENYAMBUNGAN PLN PER 01 SEP 2016
BH0100083.RAJATOWER.NET,PEMBAYARAN AKSES INTERNET
BH10100112.SENO HARTONO,PEMASANGAN KONSTRUKSI BAJA RINGAN
SUCIPTO,PEMBANGUNAN BP KANDEMAN PER 17-21 OKT 2016
PT GLOBAL QUALITY INDONESIA,KALIBRASI TIMBANGAN BP
PT. PRIMA ANEKA SARANA,BAYAR SESUAI SPM:030 BAP:061A
BH0100060.PT,SUMBER JAYA HADI PERKASA,BAYAR SESUAI SPM 030.
CV. SUMBER ALAM,BAYAR SESUAI SPM 044 A. BAP:065
BH0100080.CV. JATI KENCANA,BETON MUTU K 125& K 350 PER
BH0100059.CV AGROTEKINDO,PEMBELIAN ALAT LAB TEKNIK SIPIL
BH0100056.CV. AGROTEKINDO,PEMBELIAN ALAT LABORATORIUM
BH0100328.CV. JATI KENCANA,PEMBELIAN BETON PER 28 NOP 2016
BH0100280.CV.JATI KENCANA,BETON MUTU KELAS E PER 25 AGS 16
BH0100329.CV. ADL PERMAI MANDIRI,PEMESANAN PANEL PLN BP
BH0100145,PT STARMAS,KABEL TWICE,KABEL BC DLL PER 25 AGS 16
BH0100330.CV. SINAR BERLIAN,BIAYA SEWA 2 UNIT TRAILER&
BH0100331.CV. JATI KENCANA,BETON MUTU K125,250,350
BH0100138,SENO HARTONO,PARTISI PLAFON BP GRINGSING PER 7
BH0100332.CV. DAMAR WULAN,SEWA MOLEN BP PEGANDON PER 14 SEP
BH0100294.CV.DAMAR WULAN,SEWA BULLDOSER BD-27 PER 25 AGS-
BH0100333.PT.ARMADA HADA GRAHA.BETON READYMIX K350 PER
Seno Hartono,Pekerjaan Pemasangan Kusen
BH0100028.PT. STARMAS INDO JAYA, Pembelian Sesuai BAP 075 A
BH0100082.PT GLOBAL QUALITU INDONESIA,PEKERJAAN
BH0100099.PT. STARMAS INDO JAYA, Pembayaran Oli Filter,
BH0100340.CV. Damar Wulan,Ongkos gendong pasir
BH0100102.CV. Juragan Mulia,Pembayaran material BP Kandeman
BH0100342.Arifin,Pembelian material sirtu per 15-16 Nop 2016
BH0100343.CV. Sumber Barokah,Pekerjaan timbunan tanah
BH0100343.CV. Sumber Barokah,Pembelian material sirtu
BH0100345.CV. Sumber Alam,Pembelian Pengadaan material
BH0100055.CV. Sumber Alam,Pembelian material mesin cuci shar
BH0100091.PT. Starmas Indo Jaya,Pembelian kabel power,
BH0100348.PT. Starmas Indo Jaya,Pembelian Jack Hammer
BH0100088.PT. Starmas Indo Jaya.Pembelian Flow meter bengas
Sucipto,Pembangunan BP Gringsing Per 28-31 Okt 2016 BAP 096
Seno Hartono,Pengecatan dan pemasangan plafon BP Kandeman
Sucipto,Pembangunan BP Kandeman Per 19-26 Okt 2016 BAP 082C
Sucipto,Pembangunan BP Gringsing per 13-27 Okt 2016 BAP 082
BH010038.Seno Hartono,Pembangunan konstruksi BP Kandeman
BH0100071.PT Prima Aneka Sarana,Pembelian Laptop Printer dll
BH0100063.CV. Juragan Mulia,Pembelian material pembangunan
BH0100092.PT. Trim Pandu Engineering,Pembelian tangki air
BH0100254.CV. Selo Mukti Baru,Pembelian Material sirtu alam
BH0100354.Karjo Sunaryo,Sisa Pembayaran Erection
BH0100061.PT Contena Pratama.Pembelian Officer Countener
BH0100356.PT Prima Aneka Sarana,Personal Komputer dll
BH0100357.PT Prima Aneka Sarana,Batu belah,pasir, SPM 052
BH0100358.PT.Starmas Indojaya,Karet Dingdong Hino TM FM 250
BH0100085.PT.Starmas Indojaya,Grease Camppoil No 2 SPA 067
BH0100049.PT.Starmas Indojaya,Rak panel terbuka 4 susun,pri7
BH0100094.PT.Starmas Indojaya,Pembelian kabel twice,
BH0100362.PT.Starmas Indojaya,AC LG+Pasang,Kabel power,MCB
BH0100089,PT.Starmas Indojaya,Batu belah,pasir, SPM 067 A
BH0100041.CV. Sumber Alam,Pengadaan material asbes dll
BH0100365.CV. Sumber Jaya Hadi Perkasa,Belernag murni ,
BH0100366.PT. Trim Pandu Engineering,Tangki air Kap 20.000KL
BH0100199.CV. AGRATEKINDO,PEMBELIAN ALAT LAB. CONCRETE
BH0110097.PT. PRIMA ANEKA SARANA,BATU BELAH,PASIR SESUAI
BH0100370.Karjo Sunaryo,Pembayaran Erection BP Kandeman
BH01-00026 Armada Trans Sby, Sewa Truck Mixer 6 unit
BH01-00008 Jati Kencana, CV, Beton Inv.915/JKBB/11/16
BH01-00006 Jalan Lurus Adimarga, Pengadaan Pasir2
BH01-00004 Sidomulyo, CV, Pengadaan Split
BH0100379. Jati Kencana, CV, Pengadaan Beton Ready Mix
BH0100382.Maestro Perkasa, Pasir,Kwt.00116
JURNAL KOREKSI BH0100013
BH0100383.Pionirbeton Industri, Pagar Beton Plant Klaten In
AHMAD ROSADI,PEKERJAAN PASANG KUSEN PER 8-10 SEP 16
RAJATOWER.NET.PEMBAYARAN UPGRADE AKSES INTERNET PER OKT 16
CV.DAMAR WULAN.SEWA MESIN MOLEN PER 14-19 SEP 16
PT REBELLION UNIVERSITY,UANG MAKAN&OVERTIME OPERATOR GENSET
PT. STARMAS, BONGKAR PASANG AC PER 06 OKT 2016
CV. REBELLION UNIVERSITY,UANG MAKAN&OVERTIME OPERATOR
PT SUMBERJAYA HADI PERKASA,HELM DAN SEPATU SAFETY,PER 20 AGS
CV. DUA PUTRA,UANG MAKAN OPERATOR EXCAVATOR PER 29 SEP-4 OKT
PT. STARMAS,GREAS CAMPOIL,PAIL PER 3 NOV 2016
CV.DAMAR WULAN.PENGAWALAN&BONGKAR MESIN BP 5 UNIT TRONTON
CV. DAMAR WULAN,UANG MAKAN OPERATOR BULLDOSER PER 25 AGS-
PT SUMBER JAYA HADI PERKASA,SEPATU SAFETY KING JAS HUJAN DLL
PT. STARMAS INDO JAYA, KARET DINDONG DAN HYDROMETER SOLAR
CV.PUNOKAWAN,OVERTIME OPERATOR MESIN CRANE PER 2-3 OKT 16
RAJATOWER.NET,PEMBAYARAN AKSES INTERNET PER 14 NOV 16
AGUS PATRIAWAN SUSELO.PEMBAYARAN MOBIL PICK UP B 9171 BAH
CV PUNOKAWAN,BIAYA MOB DEMOB 1 UNIT CRANE PER 6 OKT 16
SENO HARTONO,PEKERJAAN PEMASANGAN KANOPI MESS PEGAWAI
Teguh Primatama, PT. Utang Jasa Mobilisasi Peralatan Lab
CV. DAMAR WULAN,SEWA MESIN MOLEN PER 21 AGS-13 SEP 2016
PT SUMBERJAYA HADI PERKASA,SEPATU SAFETY KING PER 20 AGS 16
PT. STARMAS.AC,TAMBAH KABEL POWER,DLL PER 6 NOP 2016
PT STARMAS INDO JAYA,AC,TAMBAH KABEL POWER DLL PER 12 NOV 16
CV. DAMAR WULAN,SEWA MOLEN BP PEGANDON PER 14 SEP-10 OKT 16
GALIH CHARISTIAWAN,PEMBAYARAN MOBIL AVANZA SILVER H 9486 FW
CV DAMARWULAN,ONGKOS GENDONG PASIR PER 22 OKT 16
CV.JATI KENCANA,BETON MUTU KELAS C PER 30 AGS 2016
PT. STARMAS.MESIN STEAM,STICK,SELANG PER 4 NOP 2016
PT. STARMAS,AC,TAMBAH KABEL POWER DLL PER 12 OKT 16
PT. STARMAS,GENSET GENERAL,SLING 12MM,PER 5 SEP 2016
CV. PUNOKAWAN,SEWA CRANE PER 23 SEP 2016
CV. DAMAR WULAN,SEWA MESIN MOLEN PER 9 AGS-13 SEP 2016
CV.DUA PUTRA,UANG MAKAN OPERATOR EXCAVATOR PER 22-28 OKT 16
CV PUNOKAWAN,OVERTIME SHIFT OPERATOR MESIN CRANE PER
TRIMO,PEMBUATAN SUMUR BOR PER 20 OKT - 26 OKT 2016
ARIFIN,PENGADAAN SIRTU PER 24 SEP 16
ARIFIN,PENGADAAN MATERIAL SIRTU PER 15-16 NOP 16
Arifin,Pembelian material sirtu per 15 -16 Nop 2016
CV AGROTEKINDO,PEMBELIAN ALAT LAB TEKNIK SIPIL PER 22 SEP 16
CV. DAMAR WULAN.SEWA BULLDOSER D3I PER 8-9 AGS 16
CV. DAMAR WULAN,PENGADAAN MATERIAL SIRTU ALAM PER 10 SEP 16
PT STARMAS INDO JAYA,RAK PANEL,PRINTER DLL PER 14 NOV 16
CV. SELOMUKTI BARU,PENGADAAN MATERIAL SIRTU ALAM PER 03 NOP
PT. STARMAS,POMPA OLI,GUN PUMP SOLAR DLL PER 1 NOP 16
CV. SINAR BERLIAN,SEWA 1 UNIT SHIFTLOADER PER 12 AGS 16
CV. AGRATEKINDO,PEMBELIAN ALAT LABORATORIUM TEKNIK SIPIIL
PT. STARMAS,KABEL TWICE, LAMPU PHILIPS PER 14 NOV 16
PEMBELIAN BETON PER 15 SEP 2016
CV REBELLION UNIVERSITY,SEWA GENSET SILENT PER 31 AGS-14 SEP
PT. STARMAS, GREASE KYODOYUSI,PAIL,DLL PER 29 SEP 2016
H. KHAERUDIN,PENGADAAN KAYU KASO DLL PER 3 SEP 16
RAJA TOWER.NET,PELUNASAN INSTALASI INTERNET BP GRINGSING PER
CV. AGROTEKINDO,PEMBELIAN ALAT LABORATORIUM PER 7 OKT 16
CV. DAMAR WULAN,MATERIAL BATU BELAH PER 9-10 AGS 2016
PT. ARMADA HADA GRAHA,BETON PER 15 SEP 2016
PT. STARMAS, FLOW METER BENGAS,POMPA OLI DLL PER 28 OKT 16
CV.DAMAR WULAN,SEWA BULLDOSER BD-27 PER 25 AGS-05 SEP 16
PT. STARMAS,VIBRO SEMEN,GREASE GUN DLL PER 21 SEP 16
PT. STARMAS,JACK HAMMER,DRUM KOSONG DLL PER 28 OKT 16
PT. Starmas Indo Jaya,Pembelian Jack Hammer, drum kosong dll
PT. STARMAS,KABEL POWER,SERABUT TEMBAGA PER 25 OKT 16
ARIF GUSTAF P,PEMBELIAN KEPERLUAN K3 PER 25 SEP 2016
PT STARMAS,TRAVO LAS,GEASE PERTAMINA,DLL PER 20 SEP 16
DANI WIJAYA A. PEMBELIAN BENDA UJI LAB. UK.30X15CM PER 3
CV. ANTARA ADIPURA,PEKERJAAN PASANG BARU INSTALASI LISTRIK
PT.DETEDE,CONTRACTOR ABB,RELAY DLL PER 20 SEP 16
PT.PRIMA ANEKA SARANA,PERSONAL KOMP&AKSESORIES PER 15 SEP 16
PT STARMAS,KABEL TWICE,KABEL BC DLL PER 25 AGS 16
PT. STARMAS INDO JAYA,FLOW METER SOLAR,POMPA SOLAR DLL PER 5
SUCIPTO, PEMBANGUNAN BP GRINGSING PER 28 OKT - 32 OKT 2016
PT. STARMAS,TRAVO LAS,KABEL LAS DLL PER 14 OKT 16
PT VARIA USAHA BETON,BSP CLASS B SLUMP 8-12 PER 4 NOP 16
PT. VARIA USAHA BETON,BSP CLASS B PER 5 NOP 16.
SUCIPTO,PEKERJAAN PEMBANGUNAN KANTOR BP GRINGSING PER
Detede, PT. Utang Pemb 40 Meter Kabel Genset NYYHY Inv
CV. ADL PERMAI MANDIRI,PEMASANGAN DAN PEMBUATAN PANEL
PT. GLOBAL QUALITY INDONESIA,KALIBRASI TIMBANGAN PER 29OKT16
CV. REBELLION UNIVERSITY,KABEL POWER,BOX KUNCI DLL PER
PT. GLOBAL QUALITY INDONESIA,PEKERJAAN KALIBRASI BP KANDEMAN
CV. JATI KENCANA,PEMBELIAN BETON SLUMP PER 24 AGS 2016
RAJATOWER.NET.PEMBAYARAN PERANGKAT INTERNET BP GRINGSING
PT. STARMAS INDO JAYA, SELING BAJA, BELERANG SERBUK DLL
CV. DAMAR WULAN,PENGADAAN MATERIAL PASIR PER 08 AGS-27AGS 16
CV. JATI KENCANA,BETON KELAS C&KELAS E,PER 29 NOP-30 NOP 16
PT STARMAS INDO JAYA,PEMBAYARAN ALAT SESUAI SPA 001/BAPA 001
PT STARMAS INDO JAYA,MEJA KERJA,KURSI DLL PER 2 SEP 16
CV. JATI KENCANA,BETON MUTU K 125 PER 20 AGS 2016
PT. STARMAS,AC,TAMBAHAN KABEL POWER DLL PER 21 OKT 16
CV.DAMAR WULAN,PENGADAAN MATERIAL SPLIT 1-2PER 11 SEP 16.
KARJO SUNARYO,PEKERJAAN ERECTION BP PEGANDON PER 03 OKT-
SENO HARTONO,PEKERJAAN PEMASANGAN ATAP BAJA RINGAN MUSHOLA
PT. STARMAS,BAN GY & BAN BS PER 14 OKT 2016
MOCH. HASAN,PENGADAAN MATERIAL BATU BELAH,PER 02 NOP 2016
CV. DAMAR WULAN,SEWA EXCAVATOR PC 200 PER 19 JULI- 6 AGS 16
CV.BERTINDO JAYA,PEMAKAIAN MOBIL CRANE PER 5 SEP 16
CV.JATI KENCANA,BETON MUTU KELAS E PER 25 AGS 2016
CV. REBELLION UNIVERSITY,SEWA GENSET SILENT BP PEGANDON PER
CV. JATI KENCANA,BETON MUTU K350 PER 30 NOP 16
PT. STARMAS,WERMES,SIKU 5,PLAT BAJA,PER 1 SEP 2016.
PT. CONCRETE TECHNOLOGY INDONESIA,CONSOL PER 8 SEP 16
PT CONCRETE TECHNOLOGY INDONESIA, CONSOL P 300-2 PER 29 SEP
Karjo Sunaryo,Sisa Pembayaran Erection BP Pegandon
PT. STARMAS,WIREMESH,SELING DLL PER 9 SEP 16
PEMBELIAN BETON PER 15 SEP 2016
CV. SUMBER ALAM, MATERIAL SESUAI SPM 004A PER 22 AGS 2016
CV. JATI KENCANA,PEMBELIAN BETON K 350 PER 20 OKT 2016
PT. SUMBERJAYA HADI PERKASA,BELERANG,FILTER,DLL PER 3 SEP 16
CV. Sumber Jaya Hadi Perkasa,Belernag murni ,filter oil LF
CV. SUMBER ALAM, PENGADAAN MATERIAL SESUAI SPM:064B
CV. Sumber Alam,Pembelian Pengadaan material batu belah dll
CV SATRIA SAFIRA, PEMBELIAN BETON KELAS E PER 10 NOP 2016
CV. ADL PERMAI MANDIRI,PEMESANAN PANEL PLN BP GRINGSING
CV. SIDOMULYO,MATERIAL PASIR BP GRINGSING PER 28 SEP 16
PT. STARMAS,FILTER SOLAR,FILTER OLI DLL PER 6 NOP 16
PT. PRIMA ANEKA SARANA,LAPTOP,PRINTER DLL PER 15 SEP 16
CV. DAMAR WULAN,PENGADAAN MATERIAL SIRTU ALAM PER 27-30 AGS
CV JATI KENCANA, BETON KLAS C & KLAS E PER 21 OKT 2016
AHMAD ROSADI,PEKERJAAN PASANG KUSEN,PINTU FRAME,JENDELA DLL
PT STARMAS INDO JAYA,AC,PIPA,KABEL POWER DLL PER 16 NOV 16
PT. TRIM PANDU ENGINEERING, TANGKY SOLAR KAP. 10.000 KL
CV. DUA PUTRA, SEWA HIDROLIK EXAVATOR BP PEGANDON PER 5OKT16
PT. PRIMA ANEKA SARANA,AKSESORIS KOMPUTER,LAPTOP DLL PER 13
PT. STARMAS,KABEL METIC,HANDLE DLL PER 20 SEP 2016
CV. JATI KENCANA,PEMBAYARAN BETON SLUMP 18+/-2 PER 18-19 OKT
CV. DAMAR WULAN,ONGKOS GENDONG PASIR PER 26 NOP 2016
CV. Damar Wulan,Ongkos gendong pasir per 26 Nop 2016
NURYANTO,PEKERJAAN SUMUR BOR BP GRINGSING PER 26 SEP-10 OKT
PT.ARMADA HADA GRAHA.BETON READYMIX K350 PER 16 SEP 16
CV. SINAR BERLIAN,BIAYA SEWA 2 UNIT TRAILER&MOBDEMOB
PT ARMADA HADA GRAHA,BETON READYMIX K125&K250 PER 13 SEP 16
SENO HARTONO,PEMASANGAN KONTRIBUSI BAJA RINGAN,ATAP,DLL BP
CV SUMBER ALAM,MATERIAL SESUAI SPM:031C.PER 21 SEP 16
PT. PRIMA ANEKA SARANABATU BELAH,PASIR PER 05 NOP 2016
CV. DAMAR WULAN.PENGADAAN MATERIAL SIRTU GUNUNG PER 19-25
SENO HARTONO,PEKERJAAN PEMASANGANKONSTRUKSI BAJARINGAN BP
PT. TRIM PANDU ENGINEERING.TANGKY AIR 16000KL PER 2 SEP 16
SUCIPTO, PEMBANGUNAN BP GRINGSING PER 13 OKT-27 OKT 2016
SENO HARTONO,PEMASANGAN KONTRUKSI BP KANDEMAN PER 21-31OKT16
CV. JATI KENCANA,BETON MUTU K350,PER 18 OKT 16
SUCIPTO, PEMBANGUNAN BP KANDEMAN PER 19 - 26 OKT 2016
CV. JATI KENCANA,PEMBELIAN BETON KELAS E PER 8 NOP 16
PT. Trim Pandu Engineering,Tangki air Kap 20.000 Kl
KARJO SUNARYO,Pembayaran Erection BP Kandeman
CV. SUMBER ALAM,MATERIAL SESUAI SPM:004C PER 23 AGS 16
PT. PRIMA ANEKA SARANA,PENGADAAN BATU BELAH DAN PASIR PER
SUCIPTO, PEMBANGUNAN BP KANDEMAN PER 04 NOP-10 NOP 2016
PT, ARMADA HADA GRAHA,BETON K250 PER 14 SEPTEMBER 2016
CV. JATI KENCANA,PEMBELIAN BETON PER 28 NOP 2016
CV. JATI KENCANA,BETON MUTU KLAS C DAN KLAS E PER 26 OKT 16
CV JATI KENCANA, PEMBELIAN BETON PER 21 OKT 16
PT. KEJORA JAYA KARTA,PEMBELIAN BETON PER 05 SEP 2016
CV. JATI KENCANA,PEMBELIAN BETON MUTU KLAS E PER 31 OKT 16
SENO HARTONO,PEMASANGAN PAGAR BP PEGANDON PER 13-20 SEP 16
CV SUMBER ALAM,PEMBELIAN MATERIAL SESUAI SPM NO:046
PT. PRIMA ANEKA SARANA,AKSESORIS KOMP,LAPTOP DLL PER 13OKT16
PT. Prima Aneka Sarana,Pembelian Aksesoris Komputer
PT. WASKITA SAMUDRA BUANA,PEMBELIAN BBM SOLAR PER 22 OKT16
SENO HARTONO,PEMASANGAN PAGAR BP PEGANDON PER 7-13 SEP 16
CV. JATI KENCANA,PEMBELIAN BETON SLUMP KLAS C PER 29 SEP 16
SUCIPTO, PEMBANGUNAN BP KANDEMAN PER 13 OKT-27 OKT 2016
CV. JURAGAN MULIA,PEMBUATAN SUMUR BOR BP KANDEMAN PER 25 OKT
PT. PRIMA ANEKA SARANA,BATU BELAH & PASIR COR PER 3 NOV 16
CV SUMBER ALAM,MATERIAL SESUAI SPM 036 PER 22 SEP 16
SENO,PEMASANGAN KUSEN,JENDELA,PINTU DLL PER 3 NOP-13 NOP 16
PT. SUMBERJAYA HADI PERKASA,HELM GSA,LAPTOP,DLL PER 07 OKT16
SENO HARTONO,PEKERJAAN PEMASANGAN PAGAR BP TRAGUNG PER 3-12
TRIMO,PEMBUATAN SUMUR BOR BP PEGANDON PER 06 OKT-20 OKT 16
PT. ARMADA HADA GRAHA,BETON READYMIX K350 PER 8 NOP 16
SENO,PEKERJAAN PARTISI KANTOR DAN PEMASANGAN KANOPI BP GRING
SUCIPTO,PEKERJAAN PEMBANGUNAN BP GRINGSING PER 30 SEP-13 OKT
SUCIPTO, PEMBANGUNAN BP PEGANDON PER 13 OKT-27 OKT 2016
SENO HARTONO,PEKERJAAN ATAP BAJA RINGAN LAB & RUANG MEKANIK
PT PRIMA ANEKA SARANA,TRIPLEK,KAYU KASO DLL PER 7 OKT 16
PT PRIMA ANEKA SARANA,TRIPLEK,KAYU DLL PER 07 OKT 16
CV. JATI KENCANA,PEMBELIAN BETOP PER 28 SEP 2016
SUCIPTO,PEKERJAAN PEMBANGUNAN BP KANDEMAN PER 03-13 OKT 16
CV. SUMBER ALAM,PENGADAAN MATERIAL
SUCIPTO,PEKERJAAN PEMBANGUNAN BP PEGANDON PER 30 SEP 16
PT. ARMADA HADA GRAHA,BETON K125 & K350 PER 14 SEPTEMBER 16
CV. JURAGAN MULIA,PEMB SIRTU BP KANDEMAN PER 17 OKT-24 OKT16
CV. PUNOKAWAN,SEWA CRANE DAN OVERTIME PER 06 OKT 16
SENO,PEKERJAAN PEMASANGAN PARTISI BANGUNAN BP KANDEMAN PER
PT.ARMADA HADA GRAHA,BETON READYMIX K350 PER 13 SEP 16
CV GUNUNG LAWU,PENGADAAN PAKU,BENDRAT,BESI DLL PER 3 SEP 16
SUCIPTO,PEMBANGUNAN BP KANDEMAN PER 28 OKT-10 NOP 2016
PT. PRIMA ANEKA SARANA,BESI ULIR,KAYU KASO DLL PER 19 SEP 16
CV. SUMBER BAROKAH,PENGADAAN MATERIAL SIRTU BP PEGANDON PER
CV. Sumber Barokah,Pembelian material sirtu DP Pegandon
SENO,PENGECATAN&PEMASANGAN LIS PLAN BP GRINGSING PER 10 SEP-
CV. JURAGAN MULIA,BATU BELAH BP KANDEMAN PER 13 OKT-22 OKT16
CV. JURAGAN MULYA,MATERIAL PEMB BP KANDEMAN PER 13OKT-15OKT
CV. JURAGAN MULIA,PASIR,SIRTU BATU BP KANDEMAN PER 05 NOV 16
.CV. JATI KENCANA, PEMBELIAN BETON TGL 11 & 12 OKT 2016B
CV. DAMAR WULAN.SUMUR BOR BP GRINGSING PER 6 AGS-16AGS 16
CV. SUMBER ALAM,PEKERJAAN PEMBANGUNAN PONDASI CONVEYOR,MIXER
CV.SUMBER ALAM,MATERIAL SESUAI SPM:004F PER 8 SEP 16
PT.PIONIRBETON INDUSTRI, PEMBELIAN BETON PER 16 OKT 2016
CV. SUMBER ALAM, PEMBELIAN MATERIAL SESUAI SPM:041A
SUCIPTO, PEMBANGUNAN BP PEGANDON PER 28 OKT- 10 NOP 2016
CV. SUMBER ALAM,MATERIAL SESUAI SPM: 041. PER 3 OKT 2016
CV. JATI KENCANA, PEMBELIAN BETON TGL 01 & 02 NOV 2016
SUCIPTO,PEKERJAAN PEMBANGUNAN BP GRINGSING PER 31 AGS 16
PT. KEJORA JAYA KARTA,PEMBELIAN BETON PER 06 SEP 2016
SENO HARTONO,PEKERJAAN PEMASANGAN ATAP BAJA RINGAN PER
CV.JURAGAN MULIA,PEMBAYARAN MATERIAL BP KANDEMAN PER 3 NOP -
CV. JURAGAN MULIA ,PEMBYRN MATERIAL BP KANDEMAN 25OKT-26NOV
SENO,PEMASANGAN PARTISI KANTOR BP KANDEMAN PER 31 OKT-13 NOP
CV. DAMAR WULAN,PASIR EX. SUMUR PER 22 NOP 16
CV. SUMBER ALAM,MATERIAL SESUAI SPM:030B PER 19 SEP 2016
CV. SUMBER ALAM,MATERIAL SESUAI SPM:004B PER 19 AGS 2016
SUCIPTO,PEKERJAAN PEMBANGUNAN BP PEGANDON PER 1-16 SEP 16
SUCIPTO,PEKERJAAN PEMBANGUNAN BP GRINGSING PER 1 SEP-
CV. SUMBER ALAM, MATERIAL SESUAI SPM: 041A
PT. CONTENA PRATAMA, OFFICER CONTAINER PER 18 OKT 16
PT. CONTENA PRATAMA,,OFFICE CONTAINER 20 FEET PER 17 SEP 16
PT. CONTENA PRATAMA,CONTAINER OFFICE 20 FEET PER 9 AGS 2016
CV. SUMBER ALAM,MATERIAL SESUAI SPM NO:044 PER18 AGS 2016
SUCIPTO,PEKERJAAN PEMBANGUNAN BP GRINGSING PER 21-5 SEP 16
CV. JURAGAN MULIA, MATERIAL PEMB BP KANDEMAN PER 5 OKT 16
SUCIPTO, PEMBANGUNAN BP PEGANDON PER 17 SEP - 29 SEP 16
CV. SUMBER ALAM,PEKERJAAN OPRITAN BP GRINGSING PER 25 JULI-
CV. SUMBER ALAM,PENGADAAN MATERIAL SPM:072
PT. PIONIRBETON INDUSTRI,PENGADAAN BETON REDYMIX PER 27OKT16
PT. PIONIR BETON INDUSTRI,BETON READYMIX KELAS B2 PER 28 OKT
SENO.PEKERJAAN PENGECATAN DAN PEMASANGAN PLAFON BP KANDEMAN
CV. SUMBER ALAM,PEKERJAAN PEMBANGUNAN PONDASI HOPPER BP
PT. PIONIR BETON INDUSTRI,BETON READYMIX INV:1676085245;1676
PT. STARMAS,OLI FILTER,FUEL FILTER,DLL PER 14 NOP 16
SENO HARTONO,PARTISI PLAFON BP GRINGSING PER 7 SEP-20 SEP 16
SENO HARTONO,KONSTRUKSI BP KANDEMAN PER 17-31 OKT 16
CV. DAMARWULAN, MATERIAL PASIR SUMUR 7
CV. SUMBER ALAM,PEKERJAAN PEMBANGUNAN PONDASI SILO BP
PT. PRIMA ANEKA SARANA, BATU BELAH & PASIR PER 26 SEP 2016
PT. JALAN LURUS ADIMARGA,PASIR EX. BLODRI PER 31 OKT 16.
CV. JATI KENCANA,BETON MUTU KELAS E,KELAS C,KELAS B2 PER 18
CV.JATI KENCANA, PEMBELIAN BETON PER 28 S/D 31 OKT 2016
PT.PIONIRBETON INDUSTRI, PEMBELIAN BETON TGL 22 - 25 OKT 16
Pionirbeton Industri, Pagar Beton Plant Klaten In
PT. PIONIRBETON INDUSTRI, PEMBELIAN BETON PER 26 SEP -01 OKT
CV SIDOMULYO,MATERIAL SPLIT BP GRINGSING SPM:879/ADD-I
PLN,PENYAMBUNGAN PLN PER 01 SEP 2016
CV. JATI KENCANA, PEMBELIAN BETON TANGGAL 25 DAN 27 OKT 2016
CV.ADL PERMAI MANDIRI.PEMASANGAN BARU INSTALASI LISTRIK
CV. JATI KENCANA,BETON MUTU K125,K 250,K350 PER 29 NOP 16
Maestro Perkasa, Pasir,Kwt.00116
PT. SOLO BETON, SEWA 5 TRUCK MIXER
PT. SOLO BETON,SEWA TRUK MIXER PER 24 NOP 16
CV. Sumber Barokah,Pekerjaan timbunan tanah BP Pegandon
CV. PANEN REJEKI.MATERIAL PASIR BP KANDEMAN PER 18-21 NOP 16
PT. SURYA TEKNIK SEALINDO,MATERIAL PASIR BP KANDEMAN
PT. MAESTRO PERKASA,MATERIAL PASIR EX. BODRI PER 2 DES 16
CV. PANEN REJEKI.MATERIAL SPLIT BP KANDEMAN PER 7-15 NOV 16
CV. SIDOMULYO, MATERIAL SPLIT (1-2)
CV. JATI KENCANA,BETON MUTU K125,250,350,PER 24 OKT 16
CV.PANEN REJEKI,MATERIAL PASIR BP KANDEMAN PER 8-15 NOV 16
CV. JATI KENCANA.BETON REDYMIX K125,K250,K350 PER 1-14 NOP
PT. JALAN LURUS ADIMARGA, PASIR EX-BODRI BAP:871.02/BAP/WBP,
CV. PANEN REJEKI,MATERIAL SPLIT BP PEGANDON PER 4-14 NOV 16
PT KARYA LIMA UTAMA,PASIR EX.KENDAL
PT. ARMADA TRANS SURABAYA,SEWA TRUCK MIXER PER 13 NOV-12 DES
PT. JALAN LURUS ADIMARGA,PASIR EX. BODRI PAKUNCEN
PT. JANTI SARANA MATERIAL BETON,SEMEN CURAH PER 25 OKT 16
CV. JATI KENCANA,BETON MUTU K 125& K 350 PER 9 NOV 16
PT. JANTI SARANA MATERIAL
PT. JANTI SARANA MATERIAL BETON,SEMEN CURAH PER 14 NOP 16
PT. JANTI SARANA MATERIAL BETON,SEMEN CURAH,PER 25 NOP 16
uraian2
2016. BAP:060A/BAP/WBP/BSTR/2016.
2016, BAP:060/BAP/WBP/BSTR/2016.INV:SIJ/INV/X.16/00001330
2016.BAP:058A/BAP/WBP/BSTR/2016.INV:SIJ/INV/X.16/00001312
DLL BP PEGANDON PER 03 OKT-17 OKT.BAP:076/BAP/WBP/BSTR/2016
PER 26 SEP16, BAP:043B/BAP/WBP/BSTR/2016.INV:1600957
SILVER H 9486 FW,BAP:078A/BAP/WBP/BSTR/2016
28 SEP 16,BAP:050/BAP/WBP/BSTR/2016.INV:001/WBP/BSTR/IX/2016
PER 3 OKT 16.BAP:057A/BAP/WBP/BSTR/2016.
PER 29 SEP 16.BAP:053F/BAP/WBP/BSTR/2016.INV:SJ26978
2016,BAP:066/BAP/WBP/BSTR/2016.INV:SIJ/INV/X.16/00001369
2016.BAP:039A/BAP/WBP/BSTR/2016.INV:SIJ/INV/IX.16/00001257
SEP 16.BAP:045A/BAP/WBP/BSTR/2016.
29 SEP 16,BAP:053/BAP/WBP/BSTR/2016
OKT16.BAP:019/BAP/WBP/BSTR/2016.INV:156/INV-AGR/JLA-WBP/VII
JAS HUJAN DLL PER 24 AGS 16.BAP:013/BAP/WBP/BSTR/2016.
PER 20 AGS 16.BAP:004/BAP/WBP/GRSG/2016.INV:239/VIII/16
PER 20 AGS 16.BAP:005/BAP/WBP/GRSG/2016.INV:2390/VIII/16
31 AGS-14 SEP 16.BAP:038/BAP/WBP/BSTR/2016.
PER 19-25 AGS 16.BAP:016A/BAP/WBP/BSTR/2016
2016.BAP:043E/BAP/WBP/BSTR/2016
PER 02 NOP 2016
06 OKT-20 OKT 16.BAP:074E/BAP/WBP/BSTR/2016.
PER 3 SEP 16.BAP:027/BAP/WBP/BSTR/2016
3 SEP 16.BAP:027A/BAP/WBP/BSTR/2016.
22-28 OKT 16
2 SEP 16.BAP:026.b/BAP/WBP/BSTR/2016.INV:SIJ/INV/IX.16/0000
PER 10 SEP- 20 SEP 16.BAP:044E/BAP/WBP/BSTR/2016
BP GRINGSING PER11-20SEP16.BAP:044F/BAP/WBP/BSTR/2016
-27AGS 16.BAP:030B/WBP/BSTR/2016
TRONTON DAN UANG MAKAN OPERATOR EXCAVATOR PER 13 SEP 16
MESIN CRANE PER 26 SEP - 1 OKT 16
16AGS 16.BAP:037D/BAP/WBP/BSTR/2016
LISTRIK BP PEGANDON PER 8 OKT 16.BAP:/BAP/WBP/2016
PER 8 SEP 16.BAP:032/BAP:WBP/BSTR/2016
PER 2-3 OKT 16
PER 11 SEP 16.BAP:037C/BAP/WBP/BSTR/2016
OPERATOR GENSET PER 29 SEP-4 SEP 2016
PER 29 SEP-4 OKT 2016.
13 SEP 16.BAP:053D/BAP/WBP/BSTR/2016
PER 13 SEP 16. BAP:053E/BAP/WBP/BSTR/2016
B 9171 BAH PER 14 OKT 16.BAP:68/BAP/WBP/BSTR/2016.
AGS 16.BAP:05a/BAP/WBP/GSG/2016.INV:118/INV/SB-V111/2016
PER 31 AGS 2016.BAP:020/BAP/WBP/ARSG/2016.INV:RU/INV/001-8

B 9171 BAH PER 14 NOP 16.BAP:99/BAP/WBP/BSTR/2016
PER 4 NO 16
B2 PER 18 OKT 16.BAP:072/BAP/WBP/BSTR.INV:0539/JKB-S/10/16
16.BAP:045B/BAP/WBP/BSTR/2016,INV:SIJ/INV/IX.16/00001279
PER 3-12 OKT 16.BAP:066B/BAP/WBP/BSTR/2016.
PER 20 SEP 16.BAP:007/SPA/WBP/BSTR/2016.
PER 30 SEP 16 BAP:067B/BAP/WBP/BSTR/2016.
PER 30 SEP-13 OKT 2016.BAP:067A/BAP/WBP/BSTR/2016.
16.BAP:074A/BAP/WBP/BSTR/2016.INV:888/JKBB/10/16
16.BAP:060B/BAP/WBP/BSTR/2016.INV:492/PNK/KW/X/2016
26 SEP-10 OKT 16.BAP:064A/BAP/WBP/BSTR/2016.
LISTRIK BP KANDEMAN PER 22 OKT 16.BAP:/BAP/WBP/2016

PER 03-13 OKT 16.BAP:067C/BAP/WBP/BSTR/2016
PER 19 SEP 16.BAP:043A/BAP/WBP/BSTR/2016.INV:1600952
PER 6 OKT 16.BAP:060D/BAP/WBP/BSTR/2016.INV:491/PNK/KW/X/20
PER 25 JULI-06 AGS 2016.BAP;058D/BAP/WBP/BSTR/2016
MIXER DLL BP GRINGSING,PER 25 JULI-5 AGS 16.BAP:058C/BAP
HOPPER BP GRINGSING PER 21-31 JULI 16.BAP:058B/BAP/WBP/BSTR
PER OKT 16
PER 10 NOP 2016
31 AGS 16.BAP:040/BAP/WBP/BSTR/2016.
1-16 SEP 16.BAP:040A/BAP/WBP/BSTR/2016.
MEKANIK PER 13-22 SEP 16.BAP:046A/BAP/WBP/BSTR/2016
PEGAWAI PER 19-21 SEP 2016.BAP:045/BAB/WBP/BSTR/2016
PER 25 SEP 2016
PER 13-20 SEP 16.BAP:044D/BAP/WBP/BSTR/2016.
PER 7-13 SEP 16.BAP:044C/BAP/WBP/BSTR
JENDELA DLL PER 9 SEP-19 SEP 16.BAP:043D/BAP/WBP/BSTR/2016
PER 17 SEP 16.BAP:043/BAP/WBP/BSTR/2016.INV:168/CP/IX/2016/
PER 27-30 AGS 16.BAP:019a/BAP/WBP/BSTR/2016.
PER 19 AGS 2016.BAP:099A/BAP/WBP/BSTR/2016.

23 AGS 16.BAP:012A/BAP/WBP/BSTR/2016
23 AGS 16.BAP:011/BAP/WBP/BSTR/2016
PER 5 SEP 16.BAP:029/BAP/WBP/BSTR/2016.INV:SIJ/INV/IX.16/.
BAP:025/BAP/WBP/BSTR/2016.INV:SIJ/INV/IX.16/00001206
2016.KW:0520/JK/08/16
PER 18 AGS 2016.BAP:009/BAP/BSTR/WBP/BSTR/2016.
13 SEP 2016.BAP:037A/BAP/WBP/BSTTR/2016.
6 AGS 16.BAP:030D/BAP/WBP/BSTR/2016.
BAP:030A/BAP/BSTR/2016
PER25 AGS- 05 SEP 2016
PER 9 AGS 2016.BAP:003/BAP/WBP/BSTR/2016.INV:138/CP/VII/201
PER 19-23 SEP 16.BAP:012B/BAP/WBP/BSTR/2016.
MUSHOLA PER 24-31 AGS 16.BAP:026A/BAP/WBP/BSTR/2016
PER 15-31 AGS 2016.BAP:026/BAP/WBP/BSTR/2016
BAP:029C/BAP/WBP/BSTR/2016.INV:0510/AHG-BP/KW/IX/16
BAP:'038C/BAP/WBP/BSTR/2016.INV:0504/AHG-BP/KW/IX/16
BAP:029D/BAP/WBP/BSTR/2016.INV:0500/AHG-BP/KW/IX/16
BAP:032B/BAP/WBP/BSTR/2016.INV:0502/AHG-BP/KW/IX/16
BAP:038A/BAP/WBP/BSTR/2016.INV:0503/AHG-BP/KW/IX/16
BAP:'038B/BAP/WBP/BSTR/2016.INV:0505/AHG-BP/KW/IX/16
PEGANDON PER 27 - 10 OKT 2016

2016.BAP:043C/BAP/WBP/BSTR/2016.
PER 18-19 OKT 2016
5 SEP 16.BAP:029/BAP/WBP/BSTR/2016.
SPA 001 /BAPA 001/BAP10A.PER 15 SEP 2016

PER 10 SEP
PER 01 OKT 2016
2016
PER 14 NOV 16
BP KANDEMAN PER 21-31 OKT 2016
SPK:078/SPK/WBP/BSTR/2016
PER 24 NOP 2016
BAP:061A PER 24 NOP 2016
PER 24 NOP 2016
9 NOV 16.BAP:089B/BAP/WBP/BSTR/2016.
AIR PER 28 SEP
PER 22 SEP 16
PER 7 OKT 16
SILO BP GRINGSING PER 18-30 JULI 16.BAP:058A/BAP/WBP/BSTR/1
GRINGSING.PER 21-23 16.BAP:062/BAP/WBP/BSTR/2016

MOBDEMOB.PER9/8/16.BAP:003b/BAP/WBP/GSG/2016.INV:115/INV
PER 24 OKT 16.BAP:078/BAP/WBP/BSTR/2016.INV:894/JKBB/10/16
SEP 16.BAP:044G/BAP/WBP/BSTR/2016
1 SEP-16 SEP 16.BAP:053A/BAP/WBP/BSTR/2016
05 SEP 16.BAP:030/BAP/WBP/BSTR/2016.
16 SEP 2016.BAP:053C/BAP/WBP/BSTR/2016
BP Kandeman
KALIBRASI
Fuel Filter dll per 14 Nop 2016
Per 26 Nop 2016
BP Pegandon .Per 16 SEp-25 Okt 2016

BP Pegandon,Per 26 Okt 2016 SPM 070
batu belah dll. SPM 064B
dll. SPM 056A
serabut tembaga.Per 25 Okt 2016 BAP 064
drum kosong dll.Per 28 Okt 2016 BAP 082D
Pompa oli dll,per 28 Okt 2016 BAP 082E
per 3-13 Nop 2016 BAP 099G
per 17-31 Okt 2016 BAP 085 F

Per 15 Sep 2016 SPM 095
BP Kandeman,Per 06-12 Okt 2016 SPM 056A
16000.BP Kandeman,Per 02 sep 2016 SPM 064
BP Pegandon per 03-10 Okt 2016

Per 18 Okt 16.BAP 072 A
SPM 095A
Hydro Solar SPA 067
lampu phiips
MCB SPA 075
per 27 Okt 2012

filter oil LF 3349 Fuelgard dll

MIXER
SPM O67 A
Kwt.E.017/INVOICE/ATS-WBP/XI/16, FP.01.00331675544649
Inv.905/JKBB/10/16
Inv.1676081718
Inv.1676080919
Inv.1676090640
Inv.1676076765;77104;77380;77997
Inv.1676080-003;134;333
Inv.1676079-190;468;759
Inv.1676078246;8383;8628;8897
Inv.1676081498
Inv.1676081852;2112;2451;2724
Inv.1676081221
Inv.0521/JKB-S/10/16
Kwt.358/WSB-KW/X/2016, FP.0100321673249358
Kwt.365/WSB-KW/IX/2016, FP.0100321673249365
Kwt.324/WSB-KW/VIII/2016, FP.0100321673249324
FP.0100341633282722
Inv.901/JKBB/10/16
Inv.005/SDMY/WBP-GR/X/2016
Inv.810/JKBB/09/16
Inv.817/JKBB/09/16
Inv.808/JKBB/09/16
FP.0100331676083273
PER 05 OKT-11 OKT 2016
GENSET PER 29 SEP -4 OKT 16
16.
BAP:088D/BAP/WBP/BSTR/2016,INV:SIJ/INV/XI.16/00001485
DAN UANG MAKAN OPERATOR EXCAVATOR PER 13 SEP 16
05 SEP 2016.

088A/BAP/WBP/BSTR/2016, INV: SIJ/INV/XI/00001476
NO. TAGIHAN: WA.BBTRH.1004.03

PER 14 OKT 16.BAP:68/BAP/WBP/BSTR/2016.
BAP:060D/BAP/WBP/BSTR/2016.INV:491/PNK/KW/X/2016
PER 19-21 SEP 2016.BAP:045/BAB/WBP/BSTR/2016
Inv 718/KW/TP/16 BAP 189.7 SPA 189/SPA/WBP/16 Pegandon
BAP:037A/BAP/WBP/BSTTR/2016.
Inv.808/JKBB/09/16
BAP: 97/BAP/WBP/BSTR/2016,INV:SIJ/INV.16/00001506
BAP:029/BAP/WBP/BSTR/2016.INV:SIJ/INV/IX.16/00001219.
26 - 1 OKT 16
BAP:046B/BAP/WBP/BSTR/2016.INV:078/INV/AGR/IX/16
BAP:099D/BAP/WBP/BSTR/2016,INV:SIJ/INV/IX.16/00001459
BAP:05a/BAP/WBP/GSG/2016.INV:118/INV/SB-V111/2016
PER 17-6-16.BAP:071/BAP/WBP/BSTR/2016.INV:088/INV/AGRA/X/16
BAP:099C/BAP/WBP/BSTR/2016.INV:SIJ/INV/XI.16/00001519
07 OKT 2016
BAP:061B.BAP/WBP/BSTR/2016,INV:085/INV/AGRA/IX/16
BAP:030A/BAP/BSTR/2016.
BAP:082E/BAP/WBP/BSTR/2016,INV:SIJ/INV/X.16/00001461
BAP:082D/BAP/WBP/BSTR/2016,INV:SIJ/INV/X.16/00001445
per 28 Okt 2016 BAP 082D
BAP:079A/BAP/WBP/BSTR/2016,INV:SIJ/INV/X.16/00001449
BAP:045B/BAP/WBP/BSTR/2016,INV:SIJ/INV/IX.16/00001279
PER 1 OKT 16.BAP:/BAP/WBP/2016
OKT 16.BAP:057A/BAP/WBP/BSTR/2016.
BP KANDEMAN PER 22 OKT 16.BAP:/BAP/WBP/2016
BAP:007/SPA/WBP/BSTR/2016.
19-23 SEP 16.BAP:012B/BAP/WBP/BSTR/2016.

229/Inv/DTD/X/16 BAP 222 SPA 222/SPA/WBP/16 CCT/Gringsing
LISTRIK PLN PER 21 SEP 2016
Inv.817/JKBB/09/16
31 AGS 2016.BAP:020/BAP/WBP/ARSG/2016.INV:RU/INV/001-8
PER 8 NOP 16.BAP:093A/BAP/WBP/BSTR/2016
KW:0520/JK/08/16
BAP: 075A/BAP/WBP/BSTR/2016, INV: SIJ/INV/X.16/00001401
BAP:030B/WBP/BSTR/2016
BAP:945.29/BAP/WBP/2016.INV:0667/JKB-S/11/16
BAP:032B/BAP/WBP/BSTR/2016.INV:0502/AHG-BP/KW/IX/16
/BAP10A.PER 15 SEP 2016
BAP:026.b/BAP/WBP/BSTR/2016.INV:SIJ/INV/IX.16/00001212
BAP:029C/BAP/WBP/BSTR/2016.INV:0510/AHG-BP/KW/IX/16
10 OKT 16.BAP:064B/BAP/WBP/BSTR/2016.
PER 24-31 AGS 16.BAP:026A/BAP/WBP/BSTR/2016
BAP: 055B/BAP/WBP/BSTR/2016, INV : 1676078210
BAP:'038B/BAP/WBP/BSTR/2016.INV:0505/AHG-BP/KW/IX/16
PER 14 NOP 16.BAP:/BAP/WBP/2016.
BAP:030D/BAP/WBP/BSTR/2016.
15 SEP-31 OKT.BAP:085H/BAP/WBP/BSTR/2016
BAP:754.27/BAP/WBP/2016.INV:754.27
BAP:025/BAP/WBP/BSTR/2016.INV:SIJ/INV/IX.16/00001206
BAP:093/BAP/WBP/BSTR/2016.INV:SJ27434
16.BAP:053F/BAP/WBP/BSTR/2016.INV:SJ26978
per 03-10 Okt 2016
BAP:074A/BAP/WBP/BSTR/2016.INV:888/JKBB/10/16
3349 Fuelgard dll
SPM 064B
PER 21-23 16.BAP:062/BAP/WBP/BSTR/2016

BAP:050/BAP/WBP/BSTR/2016.INV:001/WBP/BSTR/IX/2016
BAP:060A/BAP/WBP/BSTR/2016.INV:SIJ/INVX.16/00001334
BAP:100/BAP/WBP/BSTR/2016,INV:1601241
2016.BAP:019a/BAP/WBP/BSTR/2016.
BAP075B/BAP/WBP/BSTR/2016
PER 9 SEP-19 SEP 16.BAP:043D/BAP/WBP/BSTR/2016
BAP:073/BAP/WBP/GRSG/2016,INV:861/TPE-INV/10/2016
OKT 16.BAP:067/BAP/WBP/BSTR/2016.INV:1601052
BAP:092A/BAP/WBP/BSTR/2016.INV:20/Dp-Inv/XI/2016
2016.
BAP:099A/BAP/WBP/BSTR/2016.INV:044/CV.DW/XI/2016
PER9/8/16.BAP:003b/BAP/WBP/GSG/2016.INV:115/INV/SB-VII/2016
BAP:053D/BAP/WBP/BSTR/'2016
PEGANDON PER 03 OKT-17 OKT.BAP:076/BAP/WBP/BSTR/2016
AGS 16.BAP:016A/BAP/WBP/BSTR/2016
PEGANDON PER 27 - 10 OKT 2016
BAP:087/BAP/BSTR/2016.INV:880/TPE-INV/11/2016
BAP:092B/BAP/WBP/BSTR/2016.INV:21/Dp-Inv/XI/2016
BAP: 082C/BAP/WBP/BSTR/2016
BAP:095/BAP/WBP/BSTR/2016.INV:0608/JKB-S/11/16
20 OKT 16.BAP:074/BAP/WBP/BSTR/2016.INV:1601089
BAP:'038C/BAP/WBP/BSTR/2016.INV:0504/AHG-BP/KW/IX/16
BAP:080F/BAP/WBP/BSTR/2016
BAP:754.22/BAP/WBP/2016.INV:0575/JBK-S/10/16
BAP:044D/BAP/WBP/BSTR/2016.
BAP:067/BAP/WBP/BSTR/2016.INV:1601052
Laptop dll per 13 Okt 2016
BAP: 360.17/BAP/WBP/2016, INV: 324/WSB-KW/VIII/2016
BAP: 865.06/BAP/WBP/2016, INV: 365/WSB-KW/IX/2016
BAP: 865.18/BAP/WBP/2016 INV: 358/WSB-KW/X/2016
BAP:044C/BAP/WBP/BSTR
BAP:082B/BAP/WBP/BSTR/2016
-8 NOP 16.BAP:093B/BAP/SPK/WBP/BSTR/2016.
BAP:088/SPM/WBP/BSTR/2016.INV:1601155
BAP:099H/BAP/WBP/BSTR/2016.
OKT 16.BAP:066B/BAP/WBP/BSTR/2016.
PER11-20SEP16.BAP:044F/BAP/WBP/BSTR/2016
PER 13-22 SEP 16.BAP:046A/BAP/WBP/BSTR/2016
BAP:038A/BAP/WBP/BSTR/2016.INV:0503/AHG-BP/KW/IX/16
BAP:080E/BAP/WBP/BSTR/2016,INV:018/CV.JM/X/2016
BAP:060B/BAP/WBP/BSTR/2016.INV:492/PNK/KW/X/2016
31 OKT 16.BAP:099F/BAP/WBP/BSTR/2016
BAP: 096B/BAP/WBP/BSTR/2016
26 OKT 16.BAP:080/BAP/WBP/BSTR/2016.
Per 26 Okt 2016 SPM 070
20 SEP 16.BAP:044E/BAP/WBP/BSTR/2016
BAP:080C/BAP/WBP/BSTR/2016,INV:015/CV.JM/X/2016
BAP:074D/BAP/WBP/BSTR/2016.INV:013/CV.JM/X/2016
BAP: 754.18/BAP/WBP/2016, INV: 0521/JKB-S/10/16
BAP:037D/BAP/WBP/BSTR/2016
BAP: 793.15/BAP/WBP/2016, INV: 1676080640
DLL BP GRINGSING,PER 25 JULI-5 AGS 16.BAP:058C/BAP/WBP/BSTR
BAP: 793.19/BAP/WBP/2016, INV 1676081718
BAP:052/BAP/WBP/BSTR/2016.INV:757/TPE-INV/9/2016
BAP: 083A/SPK/WBP/BSTR/2016
15-31 AGS 2016.BAP:026/BAP/WBP/BSTR/2016

DTD/X/16 BAP 334 SPK 334/SPK/WBP/16 Pegandon
7 NOP 16.BAP:094B/BAP/WBP/BSTR/2016.INV:021/CV.JM/X/2016
BAP:094A/BAP/WBP/BSTR/2016.INV:021/CV.JM/X/2016
DTD/X/16 BAP 419 SPK 419/SPK/WBP/16 Tragung
BAP: 793.17/BAP/WBP/2016, INV: 1676081221
16 SEP 16.BAP:053A/BAP/WBP/BSTR/2016
BAP072A/BAP/WBP/BSTR/2016.INV:178/CP/X/2016/F
BAP:043/BAP/WBP/BSTR/2016.INV:168/CP/IX/2016/F
BAP:003/BAP/WBP/BSTR/2016.INV:138/CP/VII/2016/F
BAP:009/BAP/BSTR/WBP/BSTR/2016.
06 AGS 2016.BAP;058D/BAP/WBP/BSTR/2016
BAP:1086.04/BAP/WBP/2016.INV:1676083028
-31 OKT 16.BAP:1086.08/BAP/WBP/2016.INV:1676085388
PER 3 NOP-13 NOP 16.BAP:099G/BAP/WBP/BSTR/2016
GRINGSING PER 21-31 JULI 16.BAP:058B/BAP/WBP/BSTR/2016
BAP:029D/BAP/WBP/BSTR/2016.INV:0500/AHG-BP/KW/IX/16
085374 PER 30 OKT-31OKT 16.BAP:793.29/BAP/WBP/2016
BAP:099B/BAP/WBP/BSTR/2016.INV:SIJ/INV.16/00001504
BAP: 793.16/BAP/WBP/2016, INV 1676080919
BAP: 085F/BAP/WBP/BSTR/2016
BAP: 906.2/BAP/WBP/2016, SPM: 906/SPM/WBP/2016
GRINGSING PER 18-30 JULI 16.BAP:058A/BAP/WBP/BSTR/2016
BAP:043B/BAP/WBP/BSTR/2016.INV:1600957
Inv.810/JKBB/09/16
BAP:019/BAP/WBP/BSTR/2016.INV:156/INV-AGR/JLA-WBP/VII/2016
OKT 16.BAP:072/BAP/WBP/BSTR.INV:0539/JKB-S/10/16
BAP: 793.18/BAP/WBP/2016, INV: 1676081498
BAP: 754.20/BAP/WBP/2016, INV : 905/KBB/10/16
BAP 793.27/BAP/WBP/2016, INV:16760-83273 S/D 83904
FP.0100331676083273
BAP: 793.08/BAP/WBP/2016, INV: 1676078-246, 383, 628, 897
BAP: 793.04/BAP/WBP/2016, INV: 1676076765 S/D 1676077997
BAP: 793.11/BAP/WBP/2016, INV:1676079-190, 468, 759
INV/WBP/16/X/005-BATANGSMRNG-GRISING BAP 48 SPM 593
BAP: 793.23/BAP/WBP/2016, INV: 167608-1852 S/D 2451
BAP:879.03/BAP/WBP/2016,INV:006/SDMY/WBP-GR/XI/2016

BAP: 793.14/BAP/WBP/2016, INV: 1676080-003, 134 & 333
INV/WBP/16/X/006-BATANGSMRGN-Gringsing BAP 54.B SPM 593
BAP:754.26/BAP/WBP/2016.INV:942/JKBB/11/16
BAP: 122.3/BAP/WBP/2016, INV:B.001/INVOICE/SB-WBP/X/16

BAP:122.4/BAP/WBP/2016.INV:B.007/INVOICE/SB-WBP/XI/16
Per 16 SEp-25 Okt 2016
INV/WBP/16/X/007/BATANGSMG-Gringsing BAP 68.C SPM 593
BAP:1171.01/BAP/WBP/2016.INV:001/XI/KW/STS/16
BAP: 164.2/BAP/WBP/2016, INV : E.017/INVOICE/ATS-WBP/XI/16
BAP:1181.02/BAP/WBP/2016.INV:03/PR/SPLIT/KANDEMAN/NOVEMBER1
BAP: 879.02/BAP/WBP/2016, INV: 005/SDMY/WBP-GR/X/2016
BAP:1180.01/BAP/WBP/2016.INV:01/PR/PSR KANDEMAN/NOVEMBER/16
BAP:164.1/BAP/WBP/2016, INV:E.003/INVOICE/ATS-WBP/X/16
BAP754.25/BAP/WBP/2016.INV:931/JKBB/11/16
INV: 002/INV-PSR/JLA-WBP/X/2016
BAP:1181.01/BAP/WBP/2016.INV:02/PR/SPLIT/PGNDN/NOVEMBER/2016
BAP:893.01/BAP/WBP/2016,INV:012/KLU-INV/PKL/XI/2016
BAP:173.2/BAP/WBP/2016.INV:E.027/INVOICE/ATS-WBP/XI/16
BAP: 173.1/BAP/WBP/2016, INV: E.011/INVOICE/ATS-WBP/X/16
BAP:871/SPM/WBP/2016,INV:003/INV-PSR/JLA-WBP/XI/2016
BAP:079B/BAP/WBP/2016,INV/WBP/2016/X008-BATANG-SEMARANG PLAN
BAP:092C/BAP/WBP/2016.INV/WBP/2016/XI/010-BATANG-SEMARANG
UTANG SUPPL
PT WASKI
PER
HUBUNGAN
NO. NAMA PLANT KODE PLANT NAMA SUPPLIER TIDAK
BERELASI BERELASI
1 BP BALAMOA TEGAL 16029 Duta Logam, CV - √

2 BP BALAMOA TEGAL 16029 Jadi Kuat Bersama, PT - √
19 BP BALAMOA TEGAL 16029 Sumberjaya Hadi Perkasa, PT - √
20 BP BALAMOA TEGAL 16029 Bajana Satia Mitra, PT - √
29 BP BALAMOA TEGAL 16029 Sumberjaya Hadi Perkasa, PT - √
34 BP BALAMOA TEGAL 16029 Jati Kencana, CV - √
38 BP BALAMOA TEGAL 16029 Janti Sarana Material Beton, PT - √
39 BP BALAMOA TEGAL 16029 Bajana Satia Mitra, PT - √
40 BP BALAMOA TEGAL 16029 Mitra Teknik Precision, PT - √
41 BP BALAMOA TEGAL 16029 Kencana Karya, CV - √
16029 Jadi Kuat Bersama, PT
16029 Janti Sarana Material Beton, PT
Langgeng Jaya,CV
Waskita Samudra Buana, PT
LKT
WKAK
Selisih
PER 31 Juli 2016
30 Juni 2016
STATUS
SALDO UTANG
AKHIR PER 30 Juni INV/KWT NOMOR BUKTI TANGGAL PEMBUKUAN JUMLAH HARI
2016 SCF
82,206,850 16BH0100014 01-Jun-16 29

19,040,000 16BH0100001 01-Jun-16 29
46,920,000 16BH0100002 01-Jun-16 29
144,160,000 16BH0100003 01-Jun-16 29
78,275,000 16BH0100004 01-Jun-16 29
32,550,000 16BH0100005 01-Jun-16 29
55,025,000 16BH0100006 01-Jun-16 29
643,890,000 16BH0100007 01-Jun-16 29
173,647,500 16BH0100008 01-Jun-16 29
49,855,000 16BH0100009 14-Jun-16 16
90,415,000 16BH0100010 11-Jun-16 19
54,925,000 16BH0100011 08-Jun-16 22
48,825,000 16BH0100012 11-Jun-16 19
79,825,000 16BH0100013 08-Jun-16 22
10,200,000 16BH0100015 14-Jun-16 16
24,505,000 16BH0100017 16-Jun-16 14
337,155,000 16BH0100018 20-Jun-16 10
207,700,000 16BH0100019 20-Jun-16 10
4,300,000 16BH0100016 20-Jun-16 10
16BH0100020 21-Jul-16
16BH0100021 1-Jul-16
16BH0100022 1-Jul-16
16BH0100023 1-Jul-16
16BH0100024 18-Jul-16
16BH0100025 19-Jul-16
16BH0100026 1-Jul-16
16BH0100027 1-Jul-16
16BH0100028 1-Jul-16
16BH0100029 11-Jul-16
16BH0100030 21-Jul-16
16BH0100031 19-Jul-16
16BH0100032 21-Jul-16
16BH0100033 21-Jul-16
16BH0100034 28-Jul-16
16BH0100035 25-Jul-16
16BH0100036 25-Jul-16
16BH0100037 25-Jul-16
16BH0100038 25-Jul-16
16BH0100039 22-Jul-16
16BH0100040 1-Jul-16
16BH0100041 22-Jul-16
2,183,419,350
2,183,419,350
2,183,419,350
-
31 Juli 2016
STATUS MUTASI JULI 2016 UMUR UTANG 30 JUN
SALDO UTANG AKHIR JUMLAH HARI
PER 31 Juli 2016 BELUM JATUH
NON SCF TAMBAH BAYAR TEMPO
√ 82,206,850 60 -
√ 19,040,000 60 -
√ 46,920,000 60 -
√ 144,160,000 60 -
√ 78,275,000 60 -
√ 32,550,000 60 -
√ 55,025,000 60 -
√ 643,890,000 60 -
√ 173,647,500 60 -
√ 49,855,000 47 -
√ 90,415,000 50 -
√ 54,925,000 53 -
√ 48,825,000 50 -
√ 79,825,000 53 -
√ 10,200,000 47 -
√ 24,505,000 45 -
√ 337,155,000 41 -
√ 207,700,000 41 -
√ 4,300,000 41 -
44,555,000 44,555,000 10 44,555,000
107,725,000 107,725,000 30 107,725,000
110,825,000 110,825,000 30 110,825,000
25,350,000 25,350,000 30 25,350,000
85,316,750 85,316,750 13 85,316,750
84,226,000 84,226,000 12 84,226,000
33,325,000 33,325,000 30 33,325,000
46,240,000 46,240,000 30 46,240,000
5,070,000 5,070,000 30 5,070,000
61,870,000 61,870,000 20 61,870,000
59,995,000 59,995,000 10 59,995,000
196,885,000 196,885,000 12 196,885,000
71,400,000 71,400,000 10 71,400,000
192,975,000 192,975,000 10 192,975,000
26,950,000 26,950,000 - 3 -
38,870,000 38,870,000 6 38,870,000
40,300,000 40,300,000 6 40,300,000
12,240,000 12,240,000 6 12,240,000
269,431,059 269,431,059 6 269,431,059
4,036,627 4,036,627 9 4,036,627
15,000,000 15,000,000 30 15,000,000
35,433,000 35,433,000 9 35,433,000
3,724,487,786
LKT 3,724,487,786
WKAK 3,724,487,786
Selisih -
8/31/2016
UMUR UTANG 30 JUNI 2016 MUTASI Agustus 2016
SALDO UTANG
180 S/D AKHIR PER 31 JUMLAH HARI
30 S/D 90 HARI
90 S/D 180 HARI360 HARI > 360 HARI TAMBAH BAYAR Juli 2016
82,206,850 - - - 82,206,850 - -25

19,040,000 - - - 19,040,000 -18997418
46,920,000 - - - 46,920,000 -46877418
144,160,000 - - - 144,160,000 -144117418
78,275,000 - - - 78,275,000 -78232418
32,550,000 - - - 32,550,000 -32507418
55,025,000 - - - 55,025,000 -54982418
643,890,000 - - - 643,890,000 91
173,647,500 - - - 173,647,500 91
49,855,000 - - - 49,855,000 91
90,415,000 - - - 90,415,000 91
54,925,000 - - - 54,925,000 91
48,825,000 - - - 48,825,000 91
79,825,000 - - - 79,825,000 91
10,200,000 - - - 10,200,000 91
24,505,000 - - - 24,505,000 91
337,155,000 - - - 337,155,000 78
207,700,000 - - - 207,700,000 81
4,300,000 - - - 4,300,000 - 84
- - - - 44,555,000 81
- - - - 107,725,000 84
- - - - 110,825,000 78
- - - - 25,350,000 76
- - - - 85,316,750 72
- - - - 84,226,000 72
- - - - 33,325,000 72
- - - - 46,240,000 41
- - - - 5,070,000 61
- - - - 61,870,000 - 61
- - - - 59,995,000 61
- - - - 196,885,000 44
- - - - 71,400,000 43
- - - - 192,975,000 61
- - - - 26,950,000 - 61
- - - - 38,870,000 61
- - - - 40,300,000 51
- - - - 12,240,000 41
- - - - 269,431,059 43
- - - - 4,036,627 41
- - - - 15,000,000 - 41
- - - - 35,433,000 - 34
UMUR UTANG 30 JUNI 2016
BELUM 180 S/D
JATUH 30 S/D 90 HARI
90 S/D 180 HARI360 HARI > 360 HARI
TEMPO
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- ### - - -
- ### - - -
- - - - -
- ### - - -
- ### - - -
- ### - - -
- ### - - -
- ### - - -
- ### - - -
- ### - - -
- ### - - -
- 5,070,000 - - -
- - - - -
- ### - - -
- ### - - -
- ### - - -
- ### - - -
- - - - -
- ### - - -
- ### - - -
- ### - - -
- ### - - -
- 4,036,627 - - -
- - - - -
- - - - -

LKT Suplier BSTR Des 2016

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NO.

NAMA PLANT KODE PLANT NAMA SUPPLIER

SALDO UTANG AKHIR PER 31

,DLL PER 07 OKT16 Rp 64,526,000

INV/KWT NOMOR BUKTI

SALDO UTANG AKHIR

KEC. PEGANDON KAB. KENDAL

4-18 OKT 16.BAP:076A/BAP/WBP/BSTR/2016

Per 16 SEp-25 Okt 2016

BP Pegandon per 14 Nop 2016

BH01-00006 Jalan Lurus Adimarga, Pengadaan Pasir2

BH01-00014 Pionirbeton Industri, Pengadaan Beton

BH01-00025 Jati Kencana, CV, Pengadaan Beton

Sucipto,Pembangunan BP Gringsing Per 28-31 Okt 2016 BAP 096

Sucipto,Pembangunan BP Gringsing per 13-27 Okt 2016 BAP 082

BH010038.Seno Hartono,Pembangunan konstruksi BP Kandeman

BH0100041.CV. Sumber Alam,Pengadaan material asbes dll

BH0100061.PT Contena Pratama.Pembelian Officer Countener

BH0100063.CV. Juragan Mulia,Pembelian material pembangunan

BH0100071.PT Prima Aneka Sarana,Pembelian Laptop Printer dll

BH0100082.PT GLOBAL QUALITU INDONESIA,PEKERJAAN

BH0100088.PT. Starmas Indo Jaya.Pembelian Flow meter bengas

BH0100091.PT. Starmas Indo Jaya,Pembelian kabel power,

BH0100114,PT. STARMAS,FILTER SOLAR,FILTER OLI DLL PER 6 NOP

BH0100124,PT. PRIMA ANEKA SARANA BATU,BELAH,PASIR PER 05 NOP

BH0100127,PT. STARMAS,BAN GY & BAN BS PER 14 OKT 2016

BH0100138,SENO HARTONO,PARTISI PLAFON BP GRINGSING PER 7

BH0100196.PT VARIA USAHA BETON,BSP CLASS B SLUMP 8-12

BH0100198.PT. VARIA USAHA BETON,BSP CLASS B PER 5 NOP 16.

BH0100236.PT.DETEDE,CONTRACTOR ABB,RELAY DLL

BH0100357.PT Prima Aneka Sarana,Batu belah,pasir, SPM 052

BH0100260. CV. SUMBER ALAM,PEKERJAAN OPRITAN BP GRINGSING

BH0100085.PT.Starmas Indojaya,Grease Camppoil No 2 SPA 067

BH0100254.CV. Selo Mukti Baru,Pembelian Material sirtu alam

BH0100379. Jati Kencana, CV, Pengadaan Beton Ready Mix

BH0100102.CV. Juragan Mulia,Pembayaran material BP Kandeman

BH0100049.PT.Starmas Indojaya,Rak panel terbuka 4 susun,pri7

Seno Hartono,Pekerjaan Pemasangan Kusen

BH0100340.CV. Damar Wulan,Ongkos gendong pasir

BH0100342.Arifin,Pembelian material sirtu per 15-16 Nop 2016

BH0100383.Pionirbeton Industri, Pagar Beton Plant Klaten In

JURNAL KOREKSI BH0100013

Rp 304,071,600 23-Dec-16 w 16BM0100098

Rp 82,530,000 09-Dec-16 w 16BM0100091

Rp 30,830,000 01-Nov-16 w 16BB0100069

8632778871 22319054339 13686275468

PER 31 AGS 2016.BAP:020/BAP/WBP/ARSG/2016.INV:RU/INV/001-8

4-18 OKT 16.BAP:076A/BAP/WBP/BSTR/2016

PER 19 AGS 2016.BAP:099A/BAP/WBP/BSTR/2016.

PEGANDON PER 27 - 10 OKT 2016

SPA 001 /BAPA 001/BAP10A.PER 15 SEP 2016

SILO BP GRINGSING PER 18-30 JULI 16.BAP:058A/BAP/WBP/BSTR/1

GRINGSING.PER 21-23 16.BAP:062/BAP/WBP/BSTR/2016

BP Pegandon .Per 16 SEp-25 Okt 2016

per 17-31 Okt 2016 BAP 085 F

BP Pegandon per 03-10 Okt 2016

Hydro Solar SPA 067

per 27 Okt 2012

BP Pegandon per 14 Nop 2016

PER 24 AGS 16.BAP:013/BAP/WBP/BSTR/2016.

NO. TAGIHAN: WA.BBTRH.1004.03

19-23 SEP 16.BAP:012B/BAP/WBP/BSTR/2016.

PER 21-23 16.BAP:062/BAP/WBP/BSTR/2016