2

NO_PERKJUMLAH KETERANGAN REFERENSI TANGGAL AUDIT
227.064 5535000 BYR OLI MAS VIA 6668 BO-016 2/24/1916

251.004 -5535000 BYR OLI MAS VIA 6668 BO-016 2/24/1916
106.003 26222900 BYR LANGGENG JY - GM 6668 4/3 BO-015 2/23/1916
226.009 -26222900 BYR LANGGENG JY - GM 6668 4/3 BO-015 2/23/1916
106.003 2921050 BYR DJAJA H - GM 6668 15/3 BO-014 2/23/1916
226.009 -2921050 BYR DJAJA H - GM 6668 15/3 BO-014 2/23/1916
227.370 3520000 BYR YONTOMO - GM 6668 1/3 BO-013 2/23/1916
226.009 -3520000 BYR YONTOMO - GM 6668 1/3 BO-013 2/23/1916
227.006 4688343 BYR ALAM LESTARI VIA 6668 BO-012 2/16/1916
251.004 -4688343 BYR ALAM LESTARI VIA 6668 BO-012 2/19/1916
106.003 8142699 BYR LANGGENG JY VIA 6668 BO-011 2/16/1916
251.004 -8142699 BYR LANGGENG JY VIA 6668 BO-011 2/23/1916
106.003 1128600 BYR DJAJA H VIA 6668 BO-009 2/16/1916
251.004 -1128600 BYR DJAJA H VIA 6668 BO-009 2/26/1916
106.003 4650000 BYR BHAKTI SARANA VIA 6668 BO-008 2/2/1916
251.004 -4650000 BYR BHAKTI SARANA VIA 6668 BO-008 2/19/1916
227.193 1200000 BYR MELINDA VIA 5108 BO-155 2/23/1916
104.015 -1200000 BYR MELINDA VIA 5108 BO-155 2/26/1916
106.003 2450000 BYR EMI KOLIANA VIA 5108 BO-151 2/24/1916
106.003 1640000 BYR MAJU JY VIA 5108 BO-151 2/24/1916
228.003 1770000 BYR UD SIMPLE MND VIA 5108 BO-151 2/24/1916
104.015 -2450000 BYR EMI KOLIANA VIA 5108 BO-151 2/24/1916
104.015 -1640000 BYR MAJU JY VIA 5108 BO-151 2/24/1916
104.015 -1770000 BYR UD SIMPLE MND VIA 5108 BO-151 2/24/1916
404.001 183432000 BYR EXP ADIL JY - GM 5108 1/3 BO-150 2/23/1916
226.006 -183432000 BYR EXP ADIL JY - GM 5108 1/3 BO-150 2/23/1916
106.003 2026600 BYR ASIAN BEARINDO VIA 5108 BO-149 2/23/1916
227.016 17220 BYR ASIAN BEARINDO VIA 5108 BO-149 2/23/1916
104.015 -2043820 BYR ASIAN BEARINDO VIA 5108 BO-149 2/26/1916
106.003 1891000 BYR CEMARA VIA 5108 BO-148 2/23/1916
104.015 -1891000 BYR CEMARA VIA 5108 BO-148 2/26/1916
404.001 207100000 BYE EXP BIP TRANS-GM 5108 15/3 BO-146 2/23/1916
226.006 -207100000 BYR EXP BIP TRANS-GM 5108 15/3 BO-146 2/23/1916
106.003 2500000 BYR ALTRAMAN - GM 5108 3/3 BO-147 2/23/1916
226.006 -2500000 BYR ALTRAMAN - GM 5108 3/3 BO-147 2/23/1916
404.001 8165005 BY EXP SENTOSA - GM 5108 8/3 BO-145 2/23/1916
226.006 -8165005 BYR EXP SENTOSA - GM 5108 8/3 BO-145 2/23/1916
106.003 1203500 BYR DJAJA H - GM 5108 4/3 BO-128 2/16/1916
226.006 -1203500 BYR DJAJA H - GM 5108 4/3 BO-128 2/16/1916
227.009 14197334 BYR ACA VIA 5108 BO-133 2/17/1916
104.015 -14197334 BYR ACA VIA 5108 BO-133 2/19/1916
106.003 1334000 BYR PRIMA JY VIA 5108 BO-127 2/16/1916
106.003 2500000 BYR PRIMA JY VIA 5108 BO-127 2/16/1916
106.003 3300000 BYR WIRA TEKNIK VIA 5108 BO-127 2/16/1916
106.003 1398000 BYR INTI JY VIA 5108 BO-127 2/16/1916
104.015 -1334000 BYR PRIMA JY VIA 5108 BO-127 2/17/1916
104.015 -2500000 BYR PRIMA JY VIA 5108 BO-127 2/17/1916
104.015 -3300000 BYR WIRA TEKNIK VIA 5108 BO-127 2/17/1916
104.015 -1398000 BYR INTI JY VIA 5108 BO-127 2/17/1916
106.003 3500000 BYR UNIVERSAL VIA 5108 BO-126 2/16/1916
104.015 -3860000 BYR UNIVERSAL VIA 5108 BO-126 2/19/1916
104.015 -1750000 BYR UNIVERSAL VIA 5108 BO-126 2/19/1916
106.003 29344150 BYR LANGGENG JY VIA 5108 BO-125 2/16/1916
104.015 -29344150 BYR LANGGENG JY VIA 5108 BO-125 2/19/1916
227.024 44000000 BYR ABADI SEJAHTERA VIA 5108 BO-124 2/16/1916
104.015 -44000000 BYR ABADI SEJAHTERA VIA 5108 BO-124 2/19/1916
106.003 6320000 BYR SENTRA MAS VIA 5108 BO-123 2/16/1916
104.015 -6320000 BYR SENTRA MAS VIA 5108 BO-123 2/23/1916
106.003 34400000 BYR SINGA MAS VIA 5108 BO-122 2/16/1916
104.015 -34400000 BYR SINGA MAS VIA 5108 BO-122 2/23/1916
106.003 1350000 BYR ANEKA TEKNIK VIA 5108 BO-121 2/16/1916
106.003 1200000 BYR ANEKA TEKNIK VIA 5108 BO-121 2/16/1916
106.003 3000000 BYR ANEKA TEKNIK - GM 5108 4/3 BO-121 2/16/1916
227.012 70000 BYR ANEKA TEKNIK - GM 5108 4/3 BO-121 2/16/1916
104.015 -1350000 BYR ANEKA TEKNIK VIA 5108 BO-121 2/19/1916
104.015 -1200000 BYR ANEKA TEKNIK VIA 5108 BO-121 2/19/1916
226.006 -3070000 BYR ANEKA TEKNIK - GM 5108 4/3 BO-121 2/16/1916
404.001 1514040 BYR EXP SENTOSA VIA 5108 BO-120 2/16/1916
404.001 13934890 BYR EXP SENTOSA VIA 5108 BO-120 2/16/1916
104.015 -1514040 BYR EXP SENTOSA VIA 5108 BO-120 2/19/1916
104.015 -13934890 BYR EXP SENTOSA VIA 5108 BO-120 2/26/1916
227.054 45825000 BYR COLSON VIA 5108 BO-119 2/16/1916
104.015 -45825000 BYR COLSON VIA 5108 BO-119 2/19/1916
106.003 31800000 BYR VELINDO VIA 5108 BO-118 2/16/1916
104.015 -31800000 BYR VELINDO VIA 5108 BO-118 2/23/1916
106.003 12027183 BYR PUTRA GIRI VIA 5108 BO-089 2/2/1916
104.015 -12027183 BYR PUTRA GIRI VIA 5108 BO-089 2/3/1916
106.003 2257000 BYR CEMARA VIA 5108 BO-088 2/2/1916
104.015 -2257000 BYR CEMARA VIA 5108 BO-088 2/5/1916
106.003 2500000 BYR PROMINDO VIA 5108 BO-087 2/2/1916
104.015 -2500000 BYR PROMINDO VIA 5108 BO-087 2/5/1916
106.003 4584481 BYR MULIA SEKATA VIA 5108 BO-086 2/2/1916
104.015 -4584481 BYR MULIA SEKATA VIA 5108 BO-086 2/5/1916
404.001 11520000 BYR EXP ADIL JY VIA 5108 BO-085 2/2/1916
104.015 -11520000 BYR EXP ADIL JY VIA 5108 BO-085 2/16/1916
251.004 151900000 SETORAN GIRO GO-006 2/1/1916
102.000 -151900000 SETOR GIRO K/ 6668 GO-006 2/1/1916
102.000 52005000 TUGU MAS BYR PER GIRO 9/3 GI-002 2/2/1916
105.445 -52005000 TUGU MAS BYR PER GIRO 9/3 GI-002 2/2/1916
102.000 28800000 MUSTIKA INDAH BYR PERGIRO 22/2 GI-008 2/3/1916
105.543 -28800000 MUSTIKA INDAH BYR PERGIRO 22/2 GI-008 2/3/1916
251.004 21975000 SETORAN GIRO K/ 6668 GO-007 2/5/1916
102.000 -21975000 SETORAN GIRO K/ 6668 GO-007 2/5/1916
102.000 6000000 OKTA DUAT BYR PER GIRO 9/2 GI-009 2/9/1916
106.016 -6000000 OKTA DUAT BYR PER GIRO 9/2/16 GI-009 2/9/1916
106.016 6000000 SETORAN GIRO OKTA KE 6050 GO-008 2/10/1916
102.000 -6000000 SETORAN GIRO OKTA KE 6050 GO-008 2/10/1916
102.000 49245000 SURYA MAS BYR PER GIRO 1/3 GI-010 2/15/1916
102.000 110307500 SURYA MAS BYR PER GIRO 24/2 GI-010 2/15/1916
105.262 -49245000 SURYA MAS BYR PER GIRO 1/3 GI-010 2/15/1916
105.262 -110307500 SURYA MAS BYR PER GIRO 24/2 GI-010 2/15/1916
102.000 19150000 ALAM SENTOSA BYR PER GIRO 9/3 GI-011 2/18/1916
102.000 9750000 ALAM SENTOSA BYR PER GIRO 26/2 GI-011 2/18/1916
105.421 -19150000 ALAM SENTOSA BYR PER GIRO 9/3 GI-011 2/18/1916
105.421 -9750000 ALAM SENTOSA BYR PER GIRO 26/2 GI-011 2/18/1916
251.004 28800000 SETORAN GIRO K/ 6668 GO-009 2/19/1916
102.000 -28800000 SETORAN GIRO K/ 6668 GO-009 2/19/1916
113.000 30250 REFILL INJET CANON B-001 2/2/1916
227.351 -30250 REFILL INJET CANON B-001 2/2/1916
113.000 217250 REFILL INJET CANON, CISS B-003 2/5/1916
227.351 -217250 REFILL INJET CANON, CISS B-003 2/5/1916
113.000 165000 REFILL INJET CANON, CISS B-005 2/17/1916
227.351 -165000 REFILL INJET CANON, CISS B-005 2/17/1916
456.001 2650000 BAN LUAR TOYO B-001 2/1/1916
227.352 -2650000 BAN LUAR TOYO B-001 2/1/1916
455.003 400000 KARANGAN BUNGA B-004 2/1/1916
227.193 -400000 KARANGAN BUNGA B-004 2/1/1916
455.003 400000 KARANGAN BUNGA B-005 2/1/1916
227.193 -400000 KARANGAN BUNGA B-005 2/1/1916
456.002 995000 GYPSUM, COMPON B-006 2/18/1916
227.272 -995000 GYPSUM, COMPON B-006 2/18/1916
456.002 149500 BENANG BANGUNAN, DLL B-009 2/18/1916
227.272 -149500 BENGAN BANGUNAN, DLL B-009 2/18/1916
456.002 5000000 KERAMIK PUTIH, DLL B-012 2/23/1916
227.272 -5000000 KERAMIK PUTIH, DLL B-012 2/23/1916
456.002 160000 TALANG UNGGUL, DLL B-013 2/24/1916
227.272 -160000 TALANG UNGGUL B-013 2/24/1916
456.002 10000 TUTUP TALANG B-014 2/24/1916
227.272 -10000 TUTUP TALANG B-014 2/24/1916
453.001 14450000 GAJI GD ABC JAN'16 CO-027 2/1/1916
453.001 975000 GAJI HJ JAN'16 CO-027 2/1/1916
455.002 44000 UANG JALAN JOHAN, TOL SITO CO-027 2/1/1916
456.002 550000 BY SERVICE PRINTER CO-027 2/1/1916
453.001 7061000 GAJI SATPAM, SOPIR, OB JAN'16 CO-027 2/1/1916
455.002 85000 BY KU, DLL CO-027 2/1/1916
453.004 548000 UM GD CO-027 2/1/1916
453.008 20000 TAMBAHAN EDI CO-027 2/1/1916
456.001 200000 SERVICE MOBIL MERCY CO-027 2/1/1916
101.001 -23933000 GAJI, DLL CO-027 2/1/1916
101.001 70000000 SETOR KAS D/ MEGA L 3991 BO-082 2/2/1916
104.052 -70000000 SETOR KAS D/ MEGA L 3991 BO-082 2/2/1916
456.002 50000 BY SERVICE KIPAS ANGIN CO-028 2/2/1916
106.003 584300 BYR ASIAN BEARINDO CO-028 2/2/1916
106.008 122000 BYR CEMARA VIA HJ CO-028 2/2/1916
455.003 10000000 BY SERBA SERBI P' TONY CO-028 2/2/1916
455.002 70000 BY KU, DLL CO-028 2/2/1916
453.008 20000 TAMBAHAN EDI CO-028 2/2/1916
453.004 526000 UM GDG, AIR MINUM CO-028 2/2/1916
101.001 -11372300 SERVICE KIPAS ANGIN, DLL CO-028 2/2/1916
101.001 935350 REFUND D/ JAJA HRP CI-010 2/2/1916
101.002 -935350 K/ KAS INTERN - REFUND DJAJA H CI-010 2/2/1916
453.004 94500 7 GLN AIR VIT CO-029 2/3/1916
458.002 18000 1 BH KABEL TELP CO-029 2/3/1916
455.003 150000 1 BH SPANDUK HJ CO-029 2/3/1916
453.001 15421000 BY GAJI HJ CO-029 2/3/1916
227.193 400000 BYR MELINDA CO-029 2/3/1916
106.003 300000 BYR TK MAKMUR JY VIA HJ CO-029 2/3/1916
106.003 150000 BYR PRATAMA MTR VIA HJ CO-029 2/3/1916
106.004 50000 BYR PRATAMA MTR VIA HJ CO-029 2/3/1916
227.256 320000 BYR PRATAMA MTR CO-029 2/3/1916
106.003 210000 BYR DJAJA HRP VIA HJ CO-029 2/3/1916
456.001 133000 KARET & MINYAK REM CO-029 2/3/1916
453.004 758000 UM GD CO-029 2/3/1916
453.008 40000 TAMBAHAN EDI, HENDRA CO-029 2/3/1916
453.001 50000 BY GAJI HANSIP HSJ CO-029 2/3/1916
455.002 9000 UANG JALAN JOHAN CO-029 2/3/1916
101.001 -18103500 BYR PER HD, AIR VIT, DLL CO-029 2/3/1916
106.055 100000 BY BENSIN HENDRA (HFG) CO-031 2/5/1916
456.002 60000 1 BH SEMPROTAN AIR CO-031 2/5/1916
455.002 70000 BY VALAS, DLL CO-031 2/5/1916
453.002 3500000 UANG CUTI THN 2015 CO-031 2/5/1916
453.004 558000 UM GDG, AIR MINUM GD CO-031 2/5/1916
453.008 20000 TAMBAHAN EDI CO-031 2/5/1916
453.007 300000 UANG KERAJINAN GDG CO-031 2/5/1916
101.001 -4608000 BYR BENSIN HENDRA (HFG), DLL 0O-031 2/5/1916
453.004 548000 UM GDG CO-032 2/6/1916
456.001 40000 BELI KARET BESAR & KECIL CO-032 2/6/1916
101.001 -588000 UM GDG, DLL CO-032 2/6/1916
101.001 10000000 KAS D/ 5108 BO-101 2/9/1916
104.015 -10000000 KAS D/ 5108 BO-101 2/9/1916
455.003 15000000 BY SERBA SERBI P'TONY CO-033 2/9/1916
455.002 150000 BY VALAS, DLL CO-033 2/9/1916
453.001 3980000 UM HJ 17-30/1 CO-033 2/9/1916
458.002 800000 40 BOX NASI AYAM CO-033 2/9/1916
455.003 8056730 BY KK PANIN FL CO-033 2/9/1916
455.003 1110520 BY KK PANIN TW CO-033 2/9/1916
455.003 548000 UM GDG CO-033 2/9/1916
453.008 20000 TAMBAHAN EDI CO-033 2/9/1916
101.001 -29665250 BY SERBA SERBI, DLL CO-033 2/9/1916
101.001 30000000 KAS D/ 6033 CI-012 2/10/1916
233.000 -30000000 SETOR K/ KAS HJ CI-012 2/10/1916
456.002 150000 BY SERVICE KOMPUTER CO-034 2/10/1916
106.004 50000 BY SERVICE KOMPUTER CO-034 2/10/1916
455.003 16400000 BY SERBA SERBI IMLEK CO-034 2/10/1916
106.003 30000 10 PCS SAPU LIDI CO-034 2/10/1916
458.002 20000 1 PCS KAIN PEL CO-034 2/10/1916
106.003 10000000 BY TUKANG DI CBT CO-034 2/10/1916
453.004 758000 UM GDD CO-034 2/10/1916
453.008 20000 TAMBAHAN HENDRA CO-034 2/10/1916
458.002 195000 ONGKOS PINDAHAN METERAN LISTRI CO-034 2/10/1916
101.001 -27623000 BY SERVICE COMPUTER, DLL CO-034 2/10/1916
455.003 309900 BY INDOVISION LUCKY CO-034 2/10/1916
101.001 -309900 BY INDOVISION LUCKY CO-034 2/10/1916
101.001 2275000 D/ KONTRAKAN 7 PINTU CI-013 2/11/1916
106.031 -2275000 D/ KONTRAKAN 7 PINTU CI-013 2/11/1916
454.001 76028 LISTRIK AKIM / MESS CO-035 2/11/1916
106.003 790000 BYR CV BHINEKA NUSANTARA CO-035 2/11/1916
455.002 120000 BY VALAS, DLL CO-035 2/11/1916
458.002 282000 BY PRPANJANG STNK B 3320 BRS CO-035 2/11/1916
458.002 2856400 BY PERPANJANGAN STNK B 9523 NU CO-035 2/11/1916
456.001 187000 BY SERVICE MOTOR SITO, CHANDRA CO-035 2/11/1916
106.003 10000 1 RENCENG DAIA CO-035 2/11/1916
453.004 548000 UM GDG CO-035 2/11/1916
453.008 40000 TAMBAHAN HENDRDA, JUHANDI CO-035 2/11/1916
101.001 -4909428 BY LISTRIK MESS, DLL CO-035 2/11/1916
106.055 50000 BY PULSA HENDRA (HFG) CO-036 2/12/1916
458.002 69000 BY KUNCI LACI, TANG, DLL CO-036 2/12/1916
455.002 135000 BY RTGS BCA, DLL CO-036 2/12/1916
453.004 548000 UM GDG CO-036 2/12/1916
453.008 55000 TAMBAHAN EDI, HENDRA, AMING CO-036 2/12/1916
455.002 21000 ONGKOS EDI CO-036 2/12/1916
101.001 -886000 BY PULSA HENDRA (HFG), DLL CO-036 2/12/1916
454.002 190000 10 BH VOUCHER ESIA @ 25.000 CO-036 2/12/1916
101.001 -190000 10 BH VOUCHER ESIA @ 25.000 CO-036 2/12/1916
458.002 145000 10 PACK PLASTIK SAMPAH CO-037 2/13/1916
106.004 123000 BODREX, DLL CO-037 2/13/1916
453.004 548000 UM GDG CO-037 2/13/1916
101.001 -836000 PLASTIK SAMPAH, DLL CO-037 2/13/1916
101.001 20000000 KAS D/ 5108 BO-111 2/15/1916
104.015 -20000000 KAS D/ 5108 BO-111 2/15/1916
106.003 553900 GULA PASIR, DLL CO-038 2/15/1916
456.002 100000 BY SERVICE COMPUTER CO-038 2/15/1916
455.003 2637450 BY RUKO CBD JABABEKA CO-038 2/15/1916
106.055 216000 UANG JALAN HENDRA (HFG) CO-038 2/15/1916
453.004 27000 AIR VIT CO-038 2/15/1916
455.002 100000 BY RTGS, DLL CO-038 2/15/1916
453.004 548000 UM GDG CO-038 2/15/1916
456.001 48000 BAN DLM MOTOR B 3114 BPA CO-038 2/15/1916
453.008 40000 TAMBAHAN EDI, JUHANDI CO-038 2/15/1916
455.001 10000 PREMIUM CO-038 2/15/1916
101.001 -4280350 GULA PASIR, DLL CO-038 2/15/1916
458.002 950000 BY KIR - CV MANGUNSONG CO-039 2/16/1916
456.002 50000 BY PERBAIKI KABEL TELP CO-039 2/16/1916
458.002 60000 15 M PLASTIK COR CO-039 2/16/1916
228.003 490000 BYR MERAPI JY MND (KOMBOS) CO-039 2/16/1916
454.003 1751761 BY PAM DES'15 CO-039 2/16/1916
454.003 1049261 BY PAM JAN'16 CO-039 2/16/1916
109.000 600000 15 KG KAIN MAJUN CO-039 2/16/1916
455.002 85000 BY VALAS, DLL CO-039 2/16/1916
453.004 27000 AIR VIT CO-039 2/16/1916
453.004 558000 UM GDG, AIR MINUM CO-039 2/16/1916
453.008 40000 TAMBAHAN HENDRA, JUHANDI CO-039 2/16/1916
455.001 20000 BBM B 3114 BPA CO-039 2/16/1916
101.001 -5681022 UM, DLL CO-039 2/16/1916
106.004 74300 SUNGLIGHT, DLL CO-040 2/16/1916
458.002 117800 SOKLIN, SUNGLIGHT, DLL CO-040 2/16/1916
456.001 60000 BY GANTI BAN DLM MOTOR AKIM CO-040 2/16/1916
101.001 -252100 SUNGLIGHT, DLL CO-040 2/16/1916
455.002 20000 BY KU BCA CO-039 2/16/1916
101.001 -20000 BY KU BCA CO-039 2/16/1916
576.000 117 LBH BYR PAM M-115 2/17/1916
101.001 -117 LBH BYR PAM M-115 2/17/1916
101.001 30000000 KAS D/ 5108 BO-129 2/17/1916
104.015 -30000000 KAS D/ 5108 BO-129 2/17/1916
106.003 1006060 BYR BHAKTI HUSADA, CIKARANG ME CO-041 2/17/1916
106.004 98000 BYR CIKARANG MEDIKA CO-041 2/17/1916
106.003 607500 BYR PELITA JY CO-041 2/17/1916
106.003 475300 BYR MULIA SEKATA CO-041 2/17/1916
455.002 205000 BY KU, DLL CO-041 2/17/1916
455.001 10000 PREMIUM CO-041 2/17/1916
453.005 72000 MIXAGRIP, DLL CO-041 2/17/1916
453.004 723000 UM GDG CO-041 2/17/1916
453.008 20000 TAMBAHAN EDI CO-041 2/17/1916
101.001 -3245860 BYR PER HD, DLL CO-041 2/17/1916
101.001 21000 D/ MUSTIKA INDAH BYR PER CASH CI-016 2/18/1916
105.543 -21000 D/ MUSTIKA INDAH BYR PER CASH CI-016 2/18/1916
458.002 120000 1 BH KUE BIKA AMBON CO-042 2/18/1916
458.001 108000 6 PACK PLASTIK SAMPAH CO-042 2/18/1916
458.002 147000 THINNER INPALA, PAKU, DLL CO-042 2/18/1916
454.004 300000 6 BOX CONTAINER CO-042 2/18/1916
458.002 20000 1 BH STOP KONTAK CO-042 2/18/1916
455.002 85000 BY RTGS, DLL CO-042 2/18/1916
453.004 548000 UM GDG CO-042 2/18/1916
456.001 60000 TAMBAL BAN CO-042 2/18/1916
101.001 -26428000 BIKA AMBON, DLL CO-042 2/18/1916
456.001 1640976 SERVICE AVANZA B 1802 CO-043 2/19/1916
453.004 27000 AIR VIT CO-043 2/19/1916
106.003 1550500 PLASTIK, DLL CO-043 2/19/1916
458.002 10000 2 ROLL KASA CO-043 2/19/1916
455.002 65000 BY RTGS, DLL CO-043 2/19/1916
453.004 548000 UM GDG CO-043 2/19/1916
453.008 35000 TAMBAHAN EDI, AMING CO-043 2/19/1916
455.002 21000 ONGKOS EDI CO-043 2/19/1916
101.001 -3897476 AIR VIT, DLL CO-043 2/19/1916
453.004 498000 UM GDG CO-044 2/20/1916
453.008 60000 TAMBAHAN HENDRA, DLL CO-044 2/20/1916
101.001 -580000 UANG JALAN JOHAN, DLL CO-044 2/20/1916
455.002 75000 BY RTGS, DLL CO-045 2/22/1916
453.004 81000 AIR VIT CO-045 2/22/1916
453.004 2766000 UM HJ 21/1 - 13/2 CO-045 2/22/1916
453.004 548000 UM GDG CO-045 2/22/1916
101.001 -3544000 BY RTGS, DLL CO-045 2/22/1916
101.001 20000000 KAS D/ 5108 BO-141 2/23/1916
104.015 -20000000 KAS D/ 5108 BO-141 2/23/1916
109.000 100000 100 LBR KARUNG CO-046 2/23/1916
455.002 195000 BY VALAS, DLL CO-046 2/23/1916
455.001 10000 PREMIUM CO-046 2/23/1916
456.001 45000 TAMBAL BAN MOTOR CHANDRA CO-046 2/23/1916
453.004 548000 UM GDG CO-046 2/23/1916
101.001 -938000 KARUNG, DLL CO-046 2/23/1916
101.001 20000000 KAS D/ 5108 BO-152 2/24/1916
104.015 -20000000 KAS D/ 5108 BO-152 2/24/1916
106.003 1299000 BYR INTI JAYA, HALUAN CO-047 2/24/1916
106.003 105000 BYR MAKMUR JY CO-047 2/24/1916
106.004 324000 BYR MAKMUR JY CO-047 2/24/1916
458.002 30000 30 LBR KARUNG PLASTIK CO-047 2/24/1916
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101.001 -30043000 BYR PER HD, DLL CO-047 2/24/1916
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106.004 255000 BY PEMASANGAN INFUS PRINTER CO-048 2/25/1916
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458.002 505000 BY MOBIL DEREK AVANZA CO-048 2/25/1916
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454.005 75000 BY INSTALL PC CO-051 2/29/1916
458.002 75000 1 BH GIPSUM CO-051 2/29/1916
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113.000 240000 1 BH TINTA CANON 831C CO-033 2/1/1916
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106.004 718000 PAHAT 3/8 X 4, DLL CO-049 2/18/1916
101.002 -1198000 PAHAT WIDIA, DLL CO-049 2/18/1916
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101.002 -1151000 UANG JALAN EDI, DLL CO-050 2/18/1916
106.004 350000 BENSIN & SOLAR CO-051 2/19/1916
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106.003 814000 PITA ERC, DLL CO-051 2/19/1916
106.003 214200 BATU 4 X 1/6, DLL CO-052 2/19/1916
106.004 30000 1 PCS KACAMATA SAFETY CO-052 2/19/1916
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113.000 150000 KERTAS F4 CO-057 2/24/1916
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106.003 141800 WD 40, DLL CO-060 2/26/1916
106.004 344600 WD 40, DLL CO-060 2/26/1916
101.002 -486400 WD 40, DLL CO-060 2/26/1916
455.001 450000 BBM SARIP, DLL CO-061 2/27/1916
455.001 10000 PREMIUM CO-061 2/27/1916
101.002 -596500 UANG JALAN SARIP, DLL CO-061 2/27/1916
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455.001 556842 BBM HENDRA, DLL CO-062 2/29/1916
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106.003 225000 KARUNG GONI, DLL CO-062 2/29/1916
454.004 12500 KARTU ABSEN CO-062 2/29/1916
106.004 70000 TINTA CO-062 2/29/1916
101.002 -1088342 UANG JALAN HENDRA, DLL CO-062 2/29/1916
455.001 15000 PREMIUM CO-063 2/29/1916
101.002 -15000 PREMIUM CO-063 2/29/1916
106.002 1825700102 TUKAR GIRO AN ERCON, DLL BO-090 2/3/1916
104.015 -596099933 TUKAR GIRO AN ERCON BO-090 2/3/1916
104.015 -220400030 TUKAR GIRO AN TIGA PILAR BO-090 2/3/1916
104.015 -333500046 TUKAR GIRO AN BIYAN BO-090 2/3/1916
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104.015 -226200031 TUKAR GIRO AN BUANA BO-090 2/3/1916
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105.129 -936491500 JUMUNDO BYR VIA 9999 M-082 2/3/1916
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106.002 -1104450088 TUKAR GIRO AN BINTANG JY M-083 2/3/1916
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251.004 28000000 SETORAN D/ 5108 BO-079 2/1/1916
251.004 104000000 SETORAN D/ 5108 BO-079 2/1/1916
251.004 107500000 SETORAN D/ 5108 BO-079 2/1/1916
251.004 112746000 SETORAN D/ 5108 BO-079 2/1/1916
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451.014 10000 BY ADM KLIRING M-076 2/1/1916
104.014 -10000 BY ADM KLIRING M-076 2/1/1916
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251.004 -466252250 K/ 9920 ($34550 X 13495) BO-132 2/17/1916
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106.002 300000000 TUKAR GIRO AN MITRA K BO-134 2/18/1916
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251.004 63000000 SETORAN D/ 5108 BO-135 2/18/1916
251.004 69000000 SETORAN D/ 5108 BO-135 2/18/1916
251.004 90000000 SETORAN D/ 5108 BO-135 2/18/1916
251.004 114000000 SETORAN D/ 5108 BO-135 2/18/1916
251.004 112500000 SETORAN D/ 5108 BO-135 2/18/1916
251.004 105000000 SETORAN D/ 5108 BO-135 2/18/1916
251.004 78000000 SETORAN D/ 5108 BO-135 2/18/1916
104.015 -109500000 SETORAN K/ 6668 BO-135 2/18/1916
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104.015 -90000000 SETORAN K/ 6668 BO-135 2/18/1916
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104.015 -112500000 SETORAN K/ 6668 BO-135 2/18/1916
104.015 -105000000 SETORAN K/ 6668 BO-135 2/18/1916
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251.004 120000000 SETORAN D/ 5108 BO-136 2/18/1916
251.004 75000000 SETORAN D/ 5108 BO-136 2/18/1916
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104.015 -120000000 SETORAN K/ 6668 BO-136 2/18/1916
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251.004 300000000 TUKAR GIRO AN MITRA K M-118 2/18/1916
251.004 679500000 TUKAR GIRO AN HUDSON D M-118 2/18/1916
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251.003 -629598 BY PROVISI M-119 2/18/1916
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251.004 261000000 TUKAR GIRO AN CITRA S M-120 2/19/1916
106.002 -891840000 TUKAR GIRO AN YESAYA, DLL M-120 2/19/1916
251.004 290571600 MB TRUSS BYR VIA 6668 (GALV) M-120 2/19/1916
106.008 -290571600 MB TRUSS BYR VIA 6668 (GALV) M-120 2/19/1916
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251.003 -28736860 BUNGA POST FINANCE M-121 2/19/1916
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106.003 890828 BYR SPINDO VIA 6668 BO-138 2/22/1916
251.004 -890828 BYR SPINDO VIA 6668 BO-138 2/22/1916
104.009 7995000 SETORAN D/ 5108 BO-138 2/22/1916
453.004 7995000 UM HJ 1-13/2 BO-138 2/22/1916
104.015 -7995000 SETORAN K/ 4111 BO-138 2/22/1916
104.009 -7995000 UM HJ 1-13/2 BO-138 2/22/1916
104.015 29344150 SETORAN D/ 6668 BO-138 2/22/1916
104.026 22000000 SETORAN D/ 6668 BO-138 2/22/1916
104.015 116200000 SETORAN D/ 6033 BO-138 2/22/1916
104.015 1973000000 SETORAN D/ 9999 BO-138 2/22/1916
251.004 -29344150 SETORAN K/ 5108 BO-138 2/22/1916
251.004 -22000000 SETORAN K/ 1511 BO-138 2/22/1916
233.000 -116200000 SETORAN K/ 5108 BO-138 2/22/1916
104.014 -1973000000 SETORAN K/ 5108 BO-138 2/22/1916
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251.004 63000000 SETORAN D/ 5108 BO-139 2/22/1916
251.004 69000000 SETORAN D/ 5108 BO-139 2/22/1916
251.004 90000000 SETORAN D/ 5108 BO-139 2/22/1916
251.004 114000000 SETORAN D/ 5108 BO-139 2/22/1916
251.004 112500000 SETORAN D/ 5108 BO-139 2/22/1916
251.004 105000000 SETORAN D/ 5108 BO-139 2/22/1916
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104.015 -63000000 SETORAN K/ 6668 BO-139 2/22/1916
104.015 -69000000 SETORAN K/ 6668 BO-139 2/22/1916
104.015 -90000000 SETORAN K/ 6668 BO-139 2/22/1916
104.015 -114000000 SETORAN K/ 6668 BO-139 2/22/1916
104.015 -112500000 SETORAN K/ 6668 BO-139 2/22/1916
104.015 -105000000 SETORAN K/ 6668 BO-139 2/22/1916
104.015 -109500000 SETORAN K/ 6668 BO-139 2/22/1916
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251.004 90000000 SETORAN K/ 5108 BO-140 2/22/1916
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251.004 112500000 SETORAN D/ 5108 BO-140 2/22/1916
251.004 105000000 SETORAN D/ 5108 BO-140 2/22/1916
104.015 -69000000 SETORAN K/ 6668 BO-140 2/22/1916
104.015 -90000000 SETORAN K/ 6668 BO-140 2/22/1916
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104.015 -112500000 SETORAN K/ 6668 BO-140 2/22/1916
104.015 -105000000 SETORAN K/ 6668 BO-140 2/22/1916
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106.002 -559382362 TUKRA GIRO AN HONINDO M-183 2/22/1916
106.002 -601499910 TUKAR GIRO AN PERINTIS M-183 2/22/1916
451.003 59784209 BUNGA TR M-123 2/22/1916
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104.014 500000000 SOMBI BYR VIA 9999 M-123 2/22/1916
104.014 377400000 TOSERBA BYR VIA 9999 M-123 2/22/1916
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551.001 -22120215 BUNGA DEP M 118099 M-123 2/22/1916
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104.014 278400000 TOSERBA BYR VIA 9999 M-123 2/22/1916
106.008 -957000 SMBR ANUGRAH BYR VIA 9999(GALV M-123 2/22/1916
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451.028 2261454 BY PROVISI M-123 2/22/1916
251.003 -50309796 BY PROVISI M-123 2/22/1916
251.003 -2261454 BY PROVISI M-123 2/22/1916
106.003 512780400 BYR ESSAR M-124 2/22/1916
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251.006 3000000000 PELUNASAN TL M-124 2/22/1916
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251.004 -325773000 SETORAN K/ 8800 BO-141 2/23/1916
228.011 325773000 LANDMARK BO-141 2/23/1916
104.038 -325773000 LANDMARK BO-141 2/23/1916
106.002 541650000 TUKAR GIRO AN GEDONG K BO-141 2/23/1916
106.002 300000000 TUKAR GIRO AN IMECON BO-141 2/23/1916
106.002 290000000 TUKAR GIRO AN JAPA M BO-141 2/23/1916
106.002 174000000 TUKAR GIRO AN KURNIA JY BO-141 2/23/1916
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104.015 -290000000 TUKAR GIRO JAPA M BO-141 2/23/1916
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251.004 109500000 SETORAN D/ 5108 BO-142 2/23/1916
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251.004 69000000 SETORAN D/ 5108 BO-142 2/23/1916
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104.001 1873200000 D/ 6668 ($140000 X 13380) BO-144 2/23/1916
251.004 -1338000000 K/ 9920 ($100000 X 13380) BO-144 2/23/1916
251.004 -1873200000 K/ 9920 ($140000 X 13380) BO-144 2/23/1916
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251.004 251550000 TUKAR GIRO AN GEDONG K M-126 2/23/1916
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451.003 71193108 BUNGA TR M-126 2/23/1916
451.003 20624437 BY OPEN L/C M-126 2/23/1916
451.003 47923333 BUNGA TL M-126 2/23/1916
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104.014 214929600 BMT BYR VIA 9999 (GALV) M-126 2/23/1916
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104.035 1289250700 D/ 5108 (DEP PANIN 676156-57) BO-143 2/24/1916
104.035 1567899400 D/ 5108 (DEP PANIN 676156-57) BO-143 2/24/1916
104.035 1199780200 D/ 5108 (DEP PANIN 676156-57) BO-143 2/24/1916
104.035 925456700 D/ 5108 (DEP PANIN 676156-57) BO-143 2/24/1916
104.035 988756900 D/ 5108 (DEP PANIN 676156-57) BO-143 2/24/1916
104.035 805990100 D/ 5108 (DEP PANIN 676156-57) BO-143 2/24/1916
104.035 1542211800 D/ 5108 (DEP PANIN 676156-57) BO-143 2/24/1916
104.015 -789900300 K/ 8522 (DEP PANIN 676156-57) BO-143 2/24/1916
104.015 -890753900 K/ 8522 (DEP PANIN 676156-57) BO-143 2/24/1916
104.015 -1289250700 K/ 8522 (DEP PANIN 676156-57) BO-143 2/24/1916
104.015 -1567899400 K/ 8522 (DEP PANIN 676156-57) BO-143 2/24/1916
104.015 -1199780200 K/ 8522 (DEP PANIN 676156-57) BO-143 2/24/1916
104.015 -925456700 K/ 8522 (DEP PANIN 676156-57) BO-143 2/24/1916
104.015 -988756900 K/ 8522 (DEP PANIN 676156-57) BO-143 2/24/1916
104.015 -805990100 K/ 8522 (DEP PANIN 676156-57) BO-143 2/24/1916
104.015 -1542211800 K/ 8522 (DEP PANIN 676156-57) BO-143 2/24/1916
106.002 326999970 TUKAR GIRO AN GEDONG K BO-152 2/24/1916
106.002 1058617676 TUKAR GIRO AN BINTANG JY BO-152 2/24/1916
106.002 559382362 TUKAR GIRO AN HONINDO BO-152 2/24/1916
104.015 -326999970 TUKAR GIRO AN GEDONG K BO-152 2/24/1916
104.015 -1058617676 TUKAR GIRO AN BINTANG JY BO-152 2/24/1916
104.015 -559382362 TUKAR GIRO AN HONINDO BO-152 2/24/1916
455.003 5000000 IURAN XYB (P'TONY) BO-152 2/24/1916
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104.014 -690000000 SETORAN K/ 5108 BO-152 2/24/1916
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105.010 -580116800 AGUNG BYR VIA 6668 M-128 2/24/1916
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109.000 -188875 STOCK SPART HJ M-125 2/22/1916
106.003 736105 STOCK SPART HJ M-130 2/24/1916
109.000 -736105 STOCK SPART HJ M-130 2/24/1916
106.003 4082766 STOCK SPART HJ M-132 2/25/1916
109.000 -4082766 STOCK SPART HJ M-132 2/25/1916
453.004 700000 JAMSOSTEK M-132 2/25/1916
111.018 -700000 JAMSOSTEK M-132 2/25/1916
106.003 5321600 STOCK SPART HJ M-136 2/26/1916
106.004 607200 STOCK SPART HJ M-136 2/26/1916
109.000 -5928800 STOCK SPART HJ M-136 2/26/1916
106.003 3191000 STOCK SPART HJ M-141 2/29/1916
109.000 -3191000 STOCK SPART HJ M-141 2/29/1916
456.002 12000 SARUNG TANGAN M-141 2/29/1916
109.000 -12000 SARUNG TANGAN M-141 2/29/1916
452.005 3000000 BUNGA P'AMIN M-143 2/29/1916
229.000 -3000000 BUNGA P'AMIN M-143 2/29/1916
453.001 100000 PINJAMAN P'DIDIK M-144 2/29/1916
453.001 600000 PINJAMAN EDI M-144 2/29/1916
453.001 200000 PINJAMAN RUSMANI M-144 2/29/1916
111.011 -100000 PINJAMAN DIDIK M-144 2/29/1916
111.010 -600000 PINJAMAN EDI M-144 2/29/1916
111.014 -200000 PINJAMAN RUSMANI M-144 2/29/1916
453.007 300000 KERAJINAN GUDANG M-144 2/29/1916
453.001 10782000 GAJI HSJ VIA C' FRITHA M-144 2/29/1916
453.001 7516000 GAJI SATPAM, OB, SUPIR M-144 2/29/1916
453.001 14450000 GAJI GUDANG M-144 2/29/1916
229.000 -300000 KERAJINAN GUDANG M-144 2/29/1916
229.000 -10782000 GAJI HSJ VIA C'FRITHA M-144 2/29/1916
229.000 -7516000 GAJI SATPAM, OB, SUPIR M-144 2/29/1916
229.000 -14450000 GAJI GUDANG M-144 2/29/1916
452.011 464794281 BUNGA P'TONY JAN'16 M-145 2/29/1916
452.002 23633048 BUNGA C'FRITHA JAN'16 M-145 2/29/1916
452.001 30423625 BUNGA PACIFIC MOVE JAN'16 M-145 2/29/1916
452.004 9607828 BUNGA LUCKY JAN'16 M-145 2/29/1916
452.003 1378004 BUNGA CHRISTINE JAN'16 M-145 2/29/1916
228.011 -464794281 BUNGA P'TONY JAN'16 M-145 2/29/1916
228.002 -23633048 BUNGA C'FRITHA JAN'16 M-145 2/29/1916
228.020 -30423625 BUNGA PACIFIC MOVE JAN'16 M-145 2/29/1916
228.004 -9607828 BUNGA LUCKY JAN'16 M-145 2/29/1916
228.001 -1378004 BUNGA CHRISTINE JAN'16 M-145 2/29/1916
426.001 2957808042 PEMBELIAN, DLL B-008 1/26/1916
227.369 -2926389147 PEMBELIAN B-008 1/26/1916
227.205 -31418895 SEWA GUDANG, DLL B-008 1/26/1916
426.001 2731423088 PEMBELIAN B-009 2/5/1916
227.377 -2694300213 PEMBELIAN B-009 2/5/1916
227.205 -37122875 SEWA GUDANG, DLL B-009 2/5/1916
426.001 2098219021 PEMBELIAN B-010 1/29/1916
227.377 -2075442520 PEMBELIAN B-010 1/29/1916
227.205 -22776501 SEWA GUDANG, DLL B-010 1/29/1916
426.001 3502231332 PEMBELIAN B-011 2/1/1916
227.377 -3462762400 PEMBELIAN B-011 2/1/1916
227.205 -39468932 SEWA GUDANG, DLL B-011 2/1/1916
106.003 2860000 352 KLG SUSU CARNATION BO-084 2/3/1916
104.015 -3672500 452 KLG SUSU CARNATION BO-084 2/3/1916
106.004 30000 10 PCS SAPU LIDI CO-034 2/10/1916
106.003 -30000 SLH MSK CO-034 2/10/1916
106.004 7795000 GAJI LA FEB'16 BO-165 2/29/1916
106.003 53650039 GAJI CBT FEB'16 BO-165 2/29/1916
453.001 156743921 GAJI HJ FEB'16 BO-165 2/29/1916
451.015 100000 BY ADM BO-165 2/29/1916
104.015 -218288960 GAJI HJ,LA,CBT,BY ADM FEB'16 BO-165 2/29/1916
453.005 80000 BY PENGOBATAN VERONIKA CO-030 2/4/1916
106.004 140000 BY SERVICE PRINTER, 2 BH BUSI CO-030 2/4/1916
458.002 30000 2 BH LEM TIKUS CO-030 2/4/1916
456.001 265000 SERVICE MOTOR AKIM CO-030 2/4/1916
455.002 165000 BY VALLAS, DLL CO-030 2/4/1916
453.008 35000 TAMBAHAN JUHANDI, EDI CO-030 2/4/1916
455.002 21000 ONGKOS EDI CO-030 2/4/1916
453.004 548000 UM GDG CO-030 2/4/1916
456.001 58000 MINYAK REM CO-030 2/4/1916
458.002 50000 HANSIP EDI CO-030 2/4/1916
101.001 -1392000 BY PENGOBATAN VERONIKA, DLL CO-030 2/4/1916
104.014 2540000000 SLH TGL BO-102 3/10/1916
104.015 -2540000000 SLH TGL BO-102 3/10/1916
104.015 2569000 SLH TGL BO-102 3/10/1916
106.003 -2569000 SLH TGL BO-102 3/10/1916
106.003 2569000 KAS CBT (AIR TANAH CBT) BO-102 2/10/1916
104.015 -2569000 KAS CBT (AIR TANAH CBT) BO-102 2/10/1916
403.001 44000000 RETUR PERTAMA SBY TGL 18/9/15 R-001 2/1/1916
105.583 -44000000 RETUR PERTAMA SBY TGL 18/9/15 R-001 2/1/1916
403.002 828000 RETUR TUGU MAS R-002 2/2/1916
105.445 -828000 RETUR TUGU MAS R-002 2/2/1916
106.003 55572819 SELISIH KURS YOUNG PONG M-097 2/9/1916
551.001 -55572819 SELISIH KURS YOUNG PONG M-097 2/9/1916
227.205 25000000 DP M 2/1/1916
119.205 -25000000 DIPAKAI M 2/1/1916
426.001 27350000 HANDLING CHARGES, DLL B-001 1/26/1916
227.205 -27350000 HANDLING CHARGES, DLL B-001 1/26/1916
227.377 2075442520 DP M 2/1/1916
119.377 -2075442520 DIPAKAI M 2/1/1916
228.020 1 AJE M-145 2/29/1916
551.001 -1 AJE M-145 2/29/1916
106.016 95314057 BYR GRP VIA 1511 (HFG) BO-078 2/1/1916
104.026 -95314057 BYR GRP VIA 1511 (HFG) BO-078 2/1/1916
106.016 20273581 BYR GRP VIA 1511 (HFG) BO-092 2/4/1916
104.026 -20273581 BYR GRP VIA 1511 (HFG) BO-092 2/4/1916
106.016 51235000 BYR GRP VIA 1511 (HFG) BO-115 2/16/1916
104.026 -51235000 BYR GRP VIA 1511 (HFG) BO-115 2/16/1916
114.000 11701000 BY ASURANSI VELLFIRE M-115 2/17/1916
227.009 -11701000 BY ASURANSI VELLFIRE M-115 2/17/1916
105.010 579943000 PENJUALAN P-044 2/11/1916
105.019 -579943000 SLH MSK P-044 2/11/1916
251.004 575347000 KON HWA BYR VIA 6668 M-131 2/25/1916
251.004 579943000 AGUNG BYR VIA 6668 M-131 2/25/1916
105.158 -575347000 KON HUA BYR VIA 6668 M-131 2/25/1916
105.010 -579943000 AGUNG BYR VIA 6668 M-131 2/25/1916
105.158 10 AJE M-077 2/1/1916
551.001 -10 AJE M-077 2/1/1916
105.091 31407000 PENJUALAN P-125 2/26/1916
105.575 -31407000 SLH MSK P-125 2/26/1916
105.235 92950000 PINDAH KE DP M 2/29/1916
108.235 -92950000 PINDAHAN DARI HD M 2/29/1916
105.277 278400000 SLH MSK M-123 2/22/1916
105.257 -278400000 SUMBER LESTARI BYR VIA 9999 M-123 2/22/1916
105.067 78847500 PENJUALAN P-070 2/16/1916
105.057 58848000 PENJUALAN P-071 2/16/1916
105.268 74868750 PENJUALAN P-072 2/16/1916
105.243 597000000 PENJUALAN P-073 2/16/1916
105.263 605412500 PENJUALAN P-074 2/16/1916
401.001 -1414976750 PENJUALAN P-074 2/16/1916
105.019 903000 PINDAH KE DP M 2/29/1916
108.019 -903000 PINDAHAN DARI HD M 2/29/1916
104.047 4000000 SETORAN D/ 9983 BO-078 2/1/1916
104.048 -4000000 SETORAN K/ 8890 BO-078 2/1/1916
455.003 4889525 BY KK MEGA MARCOS M-082 2/3/1916
455.003 1487832 BY KK MEGA FRITHA M-082 2/3/1916
455.003 7064530 BY KK MEGA TW M-082 2/3/1916
455.003 682002 BY KK MEGA NOVITA M-082 2/3/1916
455.003 86623 BY KK MEGA LUCKY M-082 2/3/1916
104.051 -4889525 BY KK MEGA MARCOS M-082 2/3/1916
104.048 -1487832 BY KK MEGA FRITHA M-082 2/3/1916
104.047 -7064530 BY KK MEGA TW M-082 2/3/1916
104.053 -682002 BY KK MEGA NOVITA M-082 2/3/1916
104.052 -86623 BY KK MEGA LUCKY M-082 2/3/1916
104.065 489205 BUNGA DEP PANIN M 610855 M-094 2/9/1916
104.066 309286 BUNGA DEP L 610856 M-094 2/9/1916
104.066 27124 BUNGA DEP PANIN L 610856 M-094 2/9/1916
551.001 -489205 BUNGA DEP PANIN M 610855 M-094 2/9/1916
551.001 -309286 BUNGA DEP PANIN L 610856 M-094 2/9/1916
104.019 100000000 DEP PANIN M 676129 M-100 2/10/1916
104.019 110700000 DEP PANIN C 676128 M-100 2/10/1916
104.019 114900000 DEP PANIN L 676130 M-100 2/10/1916
104.065 -100000000 DEP PANIN M 676129 M-100 2/10/1916
104.064 -110700000 DEP PANIN C 676128 M-100 2/10/1916
104.066 -114900000 DEP PANIN L 676130 M-100 2/10/1916
104.053 3057534 BUNGA DEP MEGA N 252811 M-102 2/11/1916
551.001 -3057534 BUNGA DEP MEGA N 252811 M-102 2/11/1916
104.026 21553000 KAHATEX BYR VIA 1511 (HFG) M-082 2/3/1916
106.016 -21553000 KAHATEX BYR VIA 1511 (HFG) M-082 2/3/1916
104.026 52085000 SINAR PERMATA BYR VIA 1511(HFG M-112 2/16/1916
106.016 -52085000 SINAR PERMATA BYR VIA 1511(HFG M-112 2/16/1916
104.063 5000 CASH BACK M-112 2/16/1916
451.063 1000 BY ADM M-112 2/16/1916
551.001 -5000 CASH BACK M-112 2/16/1916
104.063 -1000 BY ADM M-112 2/16/1916
104.059 5000 CASH BACK M-112 2/16/1916
104.059 5000 CASH BACK M-112 2/16/1916
451.059 1000 BY ADM M-112 2/16/1916
451.059 1000 BY ADM M-112 2/16/1916
551.001 -5000 CASH BACK M-112 2/16/1916
551.001 -5000 CASH BACK M-112 2/16/1916
104.059 -1000 BY ADM M-112 2/16/1916
104.059 -1000 BY ADM M-112 2/16/1916
104.026 14300000 SARANA BANGUN BYR VIA 1511(PNT M-119 2/18/1916
106.016 -14300000 SARANA BANGUN BYR VIA 1511(PNT M-119 2/18/1916
104.064 24951925 BUNGA DEP PANIN C 608080 M-121 2/19/1916
551.001 -24951925 BUNGA DEP PANIN C 608080 M-121 2/19/1916
104.051 6487671 BUNGA DEP MEGA M 252774 M-124 2/22/1916
104.063 3057534 BUNGA DEP MEGA C 252679 M-124 2/22/1916
551.001 -6487671 BUNGA DEP MEGA M 252774 M-124 2/22/1916
551.001 -3057534 BUNGA DEP MEGA C 252679 M-124 2/22/1916
451.059 3000 BY ADM M-088 2/4/1916
104.059 -3000 BY ADM M-088 2/4/1916
451.063 10000 BY ADM M-097 2/9/1916
104.063 -10000 BY ADM M-097 2/9/1916
104.051 3331507 BUNGA DEP MEGA M 252767 M-110 2/15/1916
104.048 3331507 BUNGA DEP MEGA FL 252768 M-110 2/15/1916
104.047 3331507 BUNGA DEP MEGA TW 252769 M-110 2/15/1916
104.052 3331507 BUNGA DEP MEGA L 252766 M-110 2/15/1916
551.001 -3331507 BUNGA DEP MEGA M 252767 M-110 2/15/1916
551.001 -3331507 BUNGA DEP MEGA FL 252768 M-110 2/15/1916
551.001 -3331507 BUNGA DEP MEGA TW 252769 M-110 2/15/1916
551.001 -3331507 BUNGA DEP MEGA L 252766 M-110 2/15/1916
104.051 16289 BUNGA M-132 2/25/1916
451.051 3258 PAJAK M-132 2/25/1916
451.051 12000 BY ADM M-132 2/25/1916
551.001 -16289 BUNGA M-132 2/25/1916
104.051 -3258 PAJAK M-132 2/25/1916
104.051 -12000 BY ADM M-132 2/25/1916
104.048 3361 BUNGA M-132 2/25/1916
451.048 672 PAJAK M-132 2/25/1916
451.048 12000 BY ADM M-132 2/25/1916
551.001 -3361 BUNGA M-132 2/25/1916
104.048 -672 PAJAK M-132 2/25/1916
104.048 -12000 BY ADM M-132 2/25/1916
104.047 1690 BUNGA M-132 2/25/1916
451.047 338 PAJAK M-132 2/25/1916
451.047 12000 BY ADM M-132 2/25/1916
551.001 -1690 BUNGA M-132 2/25/1916
104.047 -338 PAJAK M-132 2/25/1916
104.047 -12000 BY ADM M-132 2/25/1916
104.053 2766 BUNGA M-132 2/25/1916
451.053 553 PAJAK M-132 2/25/1916
451.053 12000 BY ADM M-132 2/25/1916
551.001 -2766 BUNGA M-132 2/25/1916
104.053 -553 PAJAK M-132 2/25/1916
104.053 -12000 BY ADM M-132 2/25/1916
104.063 12883 BUNGA M-136 2/26/1916
451.063 2577 PAJAK M-136 2/26/1916
451.063 12000 BY ADM M-136 2/26/1916
551.001 -12883 BUNGA M-136 2/26/1916
104.063 -2577 PAJAK M-136 2/26/1916
104.063 -12000 BY ADM M-136 2/26/1916
455.003 2523768 BY KK BNI TW 5464 M-136 2/26/1916
455.003 851778 BY KK BNI TW 0445 M-136 2/26/1916
104.059 -2523768 BY KK BNI TW 5464 M-136 2/26/1916
104.059 -851778 BY KK BNI TW 0445 M-136 2/26/1916
104.059 18920 BUNGA M-136 2/26/1916
451.059 3784 PAJAK M-136 2/26/1916
451.059 12000 BY ADM M-136 2/26/1916
551.001 -18920 BUNGA M-136 2/26/1916
104.059 -3784 PAJAK M-136 2/26/1916
104.059 -12000 BY ADM M-136 2/26/1916
104.052 4072 BUNGA M-136 2/26/1916
451.052 814 PAJAK M-136 2/26/1916
451.052 12000 BY ADM M-136 2/26/1916
551.001 -4072 BUNGA M-136 2/26/1916
104.052 -814 PAJAK M-136 2/26/1916
104.052 -12000 BY ADM M-136 2/26/1916
104.063 9731507 BUNGA DEP MEGA C 252787 M-141 2/29/1916
551.001 -9731507 BUNGA DEP MEGA C 252787 M-141 2/29/1916
451.026 30000 BY ADM M-142 2/29/1916
104.026 -30000 BY ADM M-142 2/29/1916
451.001 66950 BY ADM ($5 X 13390.03) M-142 2/29/1916
104.001 156396 BUNGA ($11.68 X 13390.03) M-142 2/29/1916
451.001 31333 PAJAK ($2.34 X 13390.03) M-142 2/29/1916
104.001 -66950 BY ADM ($5 X 13390.03) M-142 2/29/1916
551.001 -156396 BUNGA ($11.68 X 13390.03) M-142 2/29/1916
104.001 -31333 PAJAK ($2.34 X 13390.03) M-142 2/29/1916
451.002 30000 BY ADM M-142 2/29/1916
104.002 -30000 BY ADM M-142 2/29/1916
451.038 55000 BY ADM M-142 2/29/1916
104.038 -55000 BY ADM M-142 2/29/1916
104.065 17500 BUNGA M-143 2/29/1916
451.065 3500 PAJAKA M-143 2/29/1916
551.001 -17500 BUNGA M-143 2/29/1916
104.065 -3500 PAJAK M-143 2/29/1916
104.064 21977 BUNGA M-143 2/29/1916
451.064 4395 PAJAK M-143 2/29/1916
551.001 -21977 BUNGA M-143 2/29/1916
104.064 -4395 PAJAK M-143 2/29/1916
104.066 14375 BUNGA M-143 2/29/1916
451.066 2875 PAJAK M-143 2/29/1916
551.001 -14375 BUNGA M-143 2/29/1916
104.066 -2875 PAJAK M-143 2/29/1916
104.057 25953 BUNGA M-144 2/29/1916
451.057 5191 PAJAK M-144 2/29/1916
451.057 25000 BY ADM M-144 2/29/1916
551.001 -25953 BUNGA M-144 2/29/1916
104.057 -5191 PAJAK M-144 2/29/1916
104.057 -25000 BY ADM M-144 2/29/1916
451.009 20000 BY ADM M-144 2/29/1916
104.009 -20000 BY ADM M-144 2/29/1916
102.000 22000000 KARYA CIPTA BYR GM 22/1 (PINTU GI-012 2/4/1916
106.016 -22000000 KARYA CIPTA BYR GM 22/1 (PINTU GI-012 2/4/1916
102.000 20900000 BANGUNAN MENARA - GM 19/2(PNT)GI-013 2/22/1916
106.016 -20900000 BANGUNAN MENARA - GM 19/2(PNT)GI-013 2/22/1916
251.004 22000000 SETORAN GIRO GO-010 2/4/1916
102.000 -22000000 SETORAN GIRO K/ 6668 GO-010 2/4/1916
106.016 20900000 SETORAN GIRO (6050) GO-011 2/23/1916
102.000 -20900000 SETORAN GIRO K/ 6050 GO-011 2/23/1916
102.000 9600000 SEDERHANA BYR GM 5/3 (PNT) GI-014 2/23/1916
102.000 532563200 ALFA PRIMA SENTOSA GM 25/2(GAL GI-014 2/23/1916
102.000 64000000 CIPTA BANGUNAN BYR GM 17/2 GI-014 2/23/1916
106.016 -9600000 SEDERHANA BYR GM 5/3 (PNT) GI-014 2/23/1916
106.008 -532563200 ALFA PRIMA SENTOSA GM 25/2(GAL GI-014 2/23/1916
105.067 -64000000 CIPTA BANGUNAN BYR GM 17/2 GI-014 2/23/1916
104.014 64000000 SETORAN GIRO K/ 9999 GO-012 2/23/1916
251.004 9750000 SETORAN GIRO K/ 6668 GO-012 2/23/1916
102.000 -64000000 SETORAN GIRO K/ 9999 GO-012 2/23/1916
102.000 -9750000 SETORAN GIRO K/ 6668 GO-012 2/23/1916
251.004 532563200 SETORAN GIRO K/ 6668 GO-013 2/24/1916
102.000 -532563200 SETORAN GIRO K/ 6668 GO-013 2/24/1916
251.004 49245000 SETORAN GIRO K/ 6668 GO-014 2/29/1916
102.000 -49245000 SETORAN GIRO K/ 6668 GO-014 2/29/1916
105.206 25650000 PINDAH KE DP M 2/29/1916
108.206 -25650000 PINDAH DR HD M 2/29/1916
454.004 42000 PULPEN CO-057 2/24/1916
101.002 -42000 PULPEN CO-057 2/24/1916
113.000 90000 REFILL PULPEN CO-063 2/29/1916
454.004 251000 MAP DIAMOND, DLL CO-063 2/29/1916
113.000 245000 TINTA CANON 811 CO-063 2/29/1916
106.003 60000 REFILL TONER 85A CO-063 2/29/1916
113.000 450000 KERTAS FAX CO-063 2/29/1916
455.001 10000 PREMIUM CO-063 2/29/1916
101.002 -1134000 REFILL PULPEN, DLL CO-063 2/29/1916
226.009 12270500 DIPAKAI - ORIX GM 2/20/1916
251.004 -12270500 DIPAKAI - ORIX GM 2/20/1916
226.006 126556080 DIPAKAI - EXP ADIL JAYA GM 2/2/1916
226.006 10221265 DIPAKAI - EXP SENTOSA GM 2/2/1916
226.006 218000000 DIPAKAI - EXP BIP GM 2/2/1916
226.006 2416500 DIPAKAI - EXP KAWAN GM 2/2/1916
226.006 5073500 DIPAKAI - RESTU GM 2/2/1916
104.015 -126556080 DIPAKAI - EXP ADIL JAYA GM 2/2/1916
104.015 -10221265 DIPAKAI - EXP SENTOSA GM 2/2/1916
104.015 -218000000 DIPAKAI - EXP BIP GM 2/9/1916
104.015 -2416500 DIPAKAI - EXP KAWAN GM 2/9/1916
104.015 -5073500 DIPAKAI - RESTU GM 2/9/1916
106.003 517033 ATK M-146 2/29/1916
106.004 139167 ATK M-146 2/29/1916
113.000 -517033 ATK CBT M-146 2/29/1916
113.000 -139167 ATK LA M-146 2/29/1916
454.004 1357500 ATK M-146 2/29/1916
113.000 -1357500 ATK M-146 2/29/1916
104.065 1 AJE M 2/29/1916
551.001 -1 AJE M 2/29/1916
104.064 3 AJE M 2/29/1916
551.001 -3 ADJ M 2/29/1916
104.066 3 ADJ M 2/29/1916
551.001 -3 ADJ M 2/29/1916
227.377 2391866213 BYR NAMKIM($175069.75X13662.36 M-089 2/5/1916
104.001 -2391866213 BYR NAMKIM($175069.75X13662.36 M-089 2/5/1916
251.006 3600000000 PELUNASAN TL M-131 2/25/1916
251.004 -3600000000 PELUNASAN TL M-131 2/25/1916
451.028 1076296 BY PROVISI M-099 2/10/1916
451.028 233681 BY PROVISI M-099 2/10/1916
251.003 -1076296 BY PROVISI M-099 2/10/1916
251.003 -233681 BY PROVISI M-099 2/10/1916
451.028 10515626 BY PROVISI M-107 2/13/1916
251.003 -10515626 BY PROVISI M-107 2/13/1916
251.003 4000000000 SETORAN D/ 6668 BO-111 2/15/1916
251.003 5600000000 SETORAN D/ 6668 BO-136 2/18/1916
104.015 2540000000 SETORAN D/ 9999 BO-102 2/10/1916
104.014 -2540000000 SETORAN K/ 5108 BO-102 2/10/1916
451.014 30000 BY ADM M-139 2/29/1916
104.014 -30000 BY ADM M-139 2/29/1916
104.014 97421572 BUNGA DEP F 118031 M-076 2/1/1916
104.014 6284152 BUNGA DEP F 118031 M-076 2/1/1916
551.001 -97421572 BUNGA DEP F 118031 M-076 2/1/1916
551.001 -6284152 BUNGA DEP F 118031 M-076 2/1/1916
251.004 64500000 SETORAN D/ 5108 BO-080 2/1/1916
251.004 58400000 SETORAN D/ 5108 BO-080 2/1/1916
251.004 58500000 SETORAN D/ 5108 BO-080 2/1/1916
251.004 78000000 SETORAN D/ 5108 BO-080 2/1/1916
251.004 32550000 SETORAN D/ 5108 BO-080 2/1/1916
251.004 58400000 SETORAN D/ 5108 BO-080 2/1/1916
251.004 83375000 SETORAN D/ 5108 BO-080 2/1/1916
251.004 87500000 SETORAN D/ 5108 BO-080 2/1/1916
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104.014 -2758000000 SETORAN K/ 5108 BO-095 2/5/1916
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251.004 105000000 SETORAN D/ 5108 BO-096 2/5/1916
251.004 69000000 SETORAN D/ 5108 BO-096 2/5/1916
251.004 78000000 SETORAN D/ 5108 BO-096 2/5/1916
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251.004 65000000 SETORAN D/ 5108 BO-096 2/5/1916
251.004 100050000 SETORAN D/ 5108 BO-096 2/5/1916
251.004 70000000 SETORAN D/ 5108 BO-096 2/5/1916
251.004 50000000 SETORAN D/ 5108 BO-096 2/5/1916
251.004 80000000 SETORAN D/ 5108 BO-096 2/5/1916
251.004 60700000 SETORAN D/ 5108 BO-096 2/5/1916
251.004 75000000 SETORAN D/ 5108 BO-096 2/5/1916
104.015 -45000000 SETORAN K/ 6668 BO-096 2/5/1916
104.015 -105000000 SETORAN K/ 6668 BO-096 2/5/1916
104.015 -69000000 SETORAN K/ 6668 BO-096 2/5/1916
104.015 -78000000 SETORAN K/ 6668 BO-096 2/5/1916
104.015 -73000000 SETORAN K/ 6668 BO-096 2/5/1916
104.015 -65000000 SETORAN K/ 6668 BO-096 2/5/1916
104.015 -100050000 SETORAN K/ 6668 BO-096 2/5/1916
104.015 -70000000 SETORAN K/ 6668 BO-096 2/5/1916
104.015 -50000000 SETORAN K/ 6668 BO-096 2/5/1916
104.015 -80000000 SETORAN K/ 6668 BO-096 2/5/1916
104.015 -60700000 SETORAN K/ 6668 BO-096 2/5/1916
104.015 -75000000 SETORAN K/ 6668 BO-096 2/5/1916
251.004 110307500 SETORAN GIRO GO-012 2/23/1916
102.000 -110307500 SETOR GIRO K/ 6668 GO-012 2/23/1916
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109.000 1083315 BEARING B-011 2/23/1916
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251.004 90000000 SETORAN D/ 5108 BO-112 2/15/1916
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104.035 61150684 SLH MSK BO-108 2/12/1916
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229.000 7061000 GAJI SATPAM,SUPIR,OB CO-027 2/1/1916
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453.003 121734667 THR IMLEK BO-092 2/4/1916
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456.001 200000 10 PCS SEAL KARET UTK FORKLIFT CO-044 2/12/1916
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456.002 108000 6 PAK PLASTIK SMPAH CO-042 2/18/1916
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456.002 5296570 BAHAN BANGUNAN,DLL M 2/29/1916
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401.004 95000 BATAL P-132 2/29/1916
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401.004 7588750 BATAL P-022 2/4/1916
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105.304 7298750 PINDAH KE TITIP SEMENTARA M-089 2/5/1916
105.304 290000 PINDAH KE TITIP SEMENTARA M-089 2/5/1916
103.000 -7298750 TITIP PEMBAYARAN CLOSET MENADOM-089 2/5/1916
103.000 -290000 TITIP PEMBAYARAN CLOSET MENADOM-089 2/5/1916

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