Sisa Dana Tmt 01.12.2008
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SISA DANA CUSTOMER RETAIL TMT 01.12.2008 LOKASI AMPENAN SPBU 761 (Harga Lama(Harga ) Baru ) KODYA - 1 KARANGJANGKONG 25 145,500,000 #NAME? 8469507 10 58,200,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? 8485797 15 87,300,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? KODYA - 2 MAYURA 15 87,300,000 #NAME? 8461292 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? 8485491 10 58,200,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? KODYA - 3 KEKALIK 35 203,700,000 #NAME? 8477618 35 ### #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? KODYA - 4 SAYANG2 20 116,400,000 #NAME? 8476040 20 ### #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? KODYA - 5 PRIMKOPAL72 419,040,000 #NAME? 8454941 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? 8469585 16 93,120,000 #NAME? ### 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? 8476064 24 ### #NAME? ### 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? 8485488 24 ### #NAME? ### 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? KODYA - 6 DASAN CERMEN 60 349,200,000 #NAME? 8447658 15 87,300,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? 8478513 45 ### #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? KODYA - 7 BERTAIS 5 29,100,000 #NAME? 8485564 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? KODYA - 8 TIGA LIMA LIMA 5 29,100,000 #NAME? 8476584 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? KODYA - 90 PELEMBAK 8 46,360,000 #NAME? 8485694 8 46,360,000 #NAME? ### 8 46,360,000 #NAME? KODYA - 91 SELAGALAS 16 92,720,000 84,984,000 8485609 16 92,720,000 84,984,000 ### 8 46,360,000 42,492,000 ### 8 46,360,000 42,492,000 LOBAR - 1 BLEKA 10 58,200,000 #NAME? 8485629 10 58,200,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? LOBAR - 3 BENGKEL 20 116,400,000 #NAME? 8477148 20 ### #NAME? ### 5 29,100,000 #NAME?
(Sisa Dana )(PPH LAMA ) #NAME? ### #NAME? ### 2,500,000 ### 2,500,000 ### 7,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 7,500,000 ### 2,500,000 ### 2,500,000 ### 5,000,000 ### 2,500,000 ### 2,500,000 ### 17,500,000 ### ### ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 10,000,000 ### ### ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 36,000,000 ### 4,000,000 ### 4,000,000 ### 8,000,000 ### 4,000,000 ### 4,000,000 ### ### ### 4,000,000 ### 4,000,000 ### 4,000,000 ### ### ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 30,000,000 ### 7,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### ### ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 4,000,000 ### #NAME? ### 4,000,000 ### 7,736,000 ### 7,736,000 ### 3,868,000 ### 3,868,000 ### 5,000,000 ### 5,000,000 ### 2,500,000 ### 2,500,000 ### 10,000,000 ### ### ### 2,500,000 ###
(PPH BARU ) (SELISIH PPH Grand ) Total 412,500 #NAME? #NAME? 165,000 15,000 #NAME? #NAME? #NAME? 2,507,500 #NAME? 7,500 2,507,500 247,500 22,500 7,522,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 247,500 22,500 7,522,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 165,000 15,000 5,015,000 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 577,500 52,500 17,552,500 577,500 52,500 17,552,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 330,000 30,000 10,030,000 330,000 30,000 10,030,000 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 1,188,000 108,000 36,108,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 264,000 24,000 8,024,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 396,000 36,000 12,036,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 396,000 36,000 12,036,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 990,000 90,000 30,090,000 247,500 22,500 7,522,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 742,500 67,500 22,567,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 12,000 4,012,000 #NAME? #NAME? #NAME? #NAME? 12,000 4,012,000 264,000 24,000 7,760,000 264,000 24,000 7,760,000 #NAME? 12,000 3,880,000 #NAME? 12,000 3,880,000 165,000 15,000 5,015,000 165,000 15,000 5,015,000 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 330,000 30,000 10,030,000 330,000 30,000 10,030,000 #NAME? 7,500 2,507,500
SISA DANA CUSTOMER RETAIL TMT 01.12.2008 LOKASI AMPENAN SPBU 761 (Harga Lama(Harga ) Baru ) KODYA - 1 KARANGJANGKONG 25 145,500,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? LOBAR - 4 MENINTING20 116,400,000 #NAME? 8485534 20 ### #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? LOBAR - 6 JEMB KEMBAR 10 58,000,000 #NAME? 8477144 10 58,000,000 #NAME? ### 5 29,000,000 #NAME? ### 5 29,000,000 #NAME? LOBAR - 7 RINTAM 56 324,520,000 #NAME? 8477970 56 ### #NAME? ### 8 46,360,000 #NAME? ### 8 46,360,000 #NAME? ### 8 46,360,000 #NAME? ### 8 46,360,000 #NAME? ### 8 46,360,000 #NAME? ### 8 46,360,000 #NAME? ### 8 46,360,000 #NAME? LOBAR - 8 KEDIRI 56 324,800,000 #NAME? 8450379 8 46,400,000 #NAME? ### 8 46,400,000 #NAME? 8459229 16 92,800,000 #NAME? ### 8 46,400,000 #NAME? ### 8 46,400,000 #NAME? 8473861 16 92,800,000 #NAME? ### 8 46,400,000 #NAME? ### 8 46,400,000 #NAME? 8482876 8 46,400,000 #NAME? ### 8 46,400,000 #NAME? 8485906 8 46,400,000 #NAME? ### 8 46,400,000 #NAME? LOBAR - 91 GUNUNG SARI 20 116,000,000 #NAME? 8472577 5 29,000,000 #NAME? ### 5 29,000,000 #NAME? 8480642 10 58,000,000 #NAME? ### 5 29,000,000 #NAME? ### 5 29,000,000 #NAME? 8486071 5 29,000,000 #NAME? ### 5 29,000,000 #NAME? LOTENG - 1 PRAYA KOTA 25 144,875,000 #NAME? 8477257 25 ### #NAME? ### 5 28,975,000 #NAME? ### 5 28,975,000 #NAME? ### 5 28,975,000 #NAME? ### 5 28,975,000 #NAME? ### 5 28,975,000 #NAME? LOTENG - 2 KOPANG 40 232,800,000 #NAME? 8470392 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? 8485483 32 ### #NAME? ### 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? LOTENG - 3 BATUJAI 40 232,800,000 #NAME? 8485451 40 ### #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? LOTENG - 4 PRAYA 24 139,680,000 #NAME? 8478271 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? 8485592 16 93,120,000 #NAME? ### 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? LOTENG - 5 WANANDI 24 139,080,000 #NAME? 8485593 24 ### #NAME? ### 8 46,360,000 #NAME?
(Sisa Dana )(PPH LAMA ) #NAME? ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 10,000,000 ### ### ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 5,000,000 ### 5,000,000 ### 2,500,000 ### 2,500,000 ### 28,000,000 ### ### ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 28,000,000 ### 4,000,000 ### 4,000,000 ### 8,000,000 ### 4,000,000 ### 4,000,000 ### 8,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 10,000,000 ### 2,500,000 ### 2,500,000 ### 5,000,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 12,500,000 ### ### ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 20,000,000 ### #NAME? ### 4,000,000 ### ### ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 20,000,000 ### ### ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 12,000,000 ### 4,000,000 ### 4,000,000 ### 8,000,000 ### 4,000,000 ### 4,000,000 ### 12,000,000 ### ### ### 4,000,000 ###
(PPH BARU ) (SELISIH PPH Grand ) Total 412,500 #NAME? #NAME? #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 330,000 30,000 10,030,000 330,000 30,000 10,030,000 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 165,000 15,000 5,015,000 165,000 15,000 5,015,000 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 924,000 84,000 28,084,000 924,000 84,000 28,084,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 924,000 84,000 28,084,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 264,000 24,000 8,024,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 264,000 24,000 8,024,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 ### ### ### #NAME? 12,000 4,012,000 ### ### ### #NAME? 12,000 4,012,000 330,000 30,000 10,030,000 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 165,000 15,000 5,015,000 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 412,500 37,500 12,537,500 412,500 37,500 12,537,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 660,000 60,000 20,060,000 #NAME? #NAME? #NAME? #NAME? 12,000 4,012,000 528,000 48,000 16,048,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 660,000 60,000 20,060,000 660,000 60,000 20,060,000 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 396,000 36,000 12,036,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 264,000 24,000 8,024,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 396,000 36,000 12,036,000 396,000 36,000 12,036,000 #NAME? 12,000 4,012,000
SISA DANA CUSTOMER RETAIL TMT 01.12.2008 LOKASI AMPENAN SPBU 761 (Harga Lama(Harga ) Baru ) KODYA - 1 KARANGJANGKONG 25 145,500,000 #NAME? ### 8 46,360,000 #NAME? ### 8 46,360,000 #NAME? LOTENG - 6 PUYUNG 16 92,800,000 #NAME? 8485770 16 92,800,000 #NAME? ### 8 46,400,000 #NAME? ### 8 46,400,000 #NAME? LOTIM - 1 PAOKMOTONG 13 75,660,000 #NAME? 8486047 13 75,660,000 #NAME? ### 8 46,560,000 #NAME? ### 5 29,100,000 #NAME? LOTIM - 2 PANCOR 35 203,700,000 #NAME? 8478060 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? 8485728 30 ### #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? LOTIM - 3 AIKMEL 32 186,240,000 #NAME? 8477247 24 ### #NAME? ### 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? 8485476 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? LOTIM - 4 SEKARTEJA 35 202,825,000 #NAME? 8476096 5 28,975,000 #NAME? ### 5 28,975,000 #NAME? 8485511 30 ### #NAME? ### 5 28,975,000 #NAME? ### 5 28,975,000 #NAME? ### 5 28,975,000 #NAME? ### 5 28,975,000 #NAME? ### 5 28,975,000 #NAME? ### 5 28,975,000 #NAME? LOTIM - 5 JEROWARU 24 139,680,000 #NAME? 8478944 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? 8485772 16 93,120,000 #NAME? ### 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? Grand Total 761 ### #NAME?
(Sisa Dana )(PPH LAMA ) #NAME? ### 4,000,000 ### 4,000,000 ### 8,000,000 ### 8,000,000 ### 4,000,000 ### 4,000,000 ### 6,500,000 ### 6,500,000 ### 4,000,000 ### 2,500,000 ### 17,500,000 ### 2,500,000 ### 2,500,000 ### ### ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 16,000,000 ### ### ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 17,500,000 ### 2,500,000 ### 2,500,000 ### ### ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 12,000,000 ### #NAME? ### 4,000,000 ### 8,000,000 ### 4,000,000 ### 4,000,000 ### ### #NAME?
(PPH BARU ) (SELISIH PPH Grand ) Total 412,500 #NAME? #NAME? #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 264,000 24,000 8,024,000 264,000 24,000 8,024,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 214,500 19,500 6,519,500 #NAME? 19,500 6,519,500 #NAME? 12,000 4,012,000 #NAME? 7,500 2,507,500 577,500 52,500 17,552,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 495,000 45,000 15,045,000 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 528,000 48,000 16,048,000 396,000 36,000 12,036,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 577,500 52,500 17,552,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 495,000 45,000 15,045,000 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 396,000 36,000 12,036,000 #NAME? #NAME? #NAME? #NAME? 12,000 4,012,000 264,000 24,000 8,024,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 ### 1,141,500 ###
### ###
(Column Labels ) (Outstanding ) (Total Sum of Row Labels (Sum of Kwantiti (Sum ) of Harga Faktur ) 8702550059 761 4,422,880,000 SPBU 761 4,422,880,000 KODYA - 1 KARANGJANGKONG 25 145,500,000 8469507 10 58,200,000 819317880 5 29,100,000 819317881 5 29,100,000 8485797 15 87,300,000 819359485 5 29,100,000 819359486 5 29,100,000 819359487 5 29,100,000 KODYA - 2 MAYURA 15 87,300,000 8461292 5 29,100,000 819291747 5 29,100,000 8485491 10 58,200,000 819359298 5 29,100,000 819359299 5 29,100,000 KODYA - 3 KEKALIK 35 203,700,000 8477618 35 203,700,000 819338098 5 29,100,000 819338099 5 29,100,000 819338100 5 29,100,000 819338101 5 29,100,000 819338102 5 29,100,000 819338103 5 29,100,000 819338104 5 29,100,000 KODYA - 4 SAYANG2 20 116,400,000 8476040 20 116,400,000 819335368 5 29,100,000 819335369 5 29,100,000 819335370 5 29,100,000 819335371 5 29,100,000 KODYA - 5 PRIMKOPAL 72 419,040,000 8454941 8 46,560,000 819275636 8 46,560,000 8469585 16 93,120,000 819317886 8 46,560,000 819317887 8 46,560,000 8476064 24 139,680,000 819335373 8 46,560,000 819335374 8 46,560,000 819335375 8 46,560,000 8485488 24 139,680,000 819359295 8 46,560,000 819359296 8 46,560,000 819359297 8 46,560,000 KODYA - 6 DASAN CERMEN 60 349,200,000 8447658 15 87,300,000 819251527 5 29,100,000 819251528 5 29,100,000 819251529 5 29,100,000 8478513 45 261,900,000 819338746 5 29,100,000 819338747 5 29,100,000 819338748 5 29,100,000 819338749 5 29,100,000 819338750 5 29,100,000 819338751 5 29,100,000 819338752 5 29,100,000 819338753 5 29,100,000 819338754 5 29,100,000 KODYA - 7 BERTAIS 5 29,100,000 8485564 5 29,100,000 819359316 5 29,100,000 KODYA - 8 TIGA LIMA LIMA 5 29,100,000 8476584 5 29,100,000 819335403 5 29,100,000 KODYA - 90 PELEMBAK 8 46,360,000 8485694 8 46,360,000 819359464 8 46,360,000 KODYA - 91 SELAGALAS 16 92,720,000 8485609 16 92,720,000 819359341 8 46,360,000
Kwantiti (Total ) Sum of 761 761 25 10 5 5 15 5 5 5 15 5 5 10 5 5 35 35 5 5 5 5 5 5 5 20 20 5 5 5 5 72 8 8 16 8 8 24 8 8 8 24 8 8 8 60 15 5 5 5 45 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 8 8 8 16 16 8
Harga Faktur )
4422880000 4422880000 145500000 58200000 29100000 29100000 87300000 29100000 29100000 29100000 87300000 29100000 29100000 58200000 29100000 29100000 203700000 203700000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 116400000 116400000 29100000 29100000 29100000 29100000 419040000 46560000 46560000 93120000 46560000 46560000 139680000 46560000 46560000 46560000 139680000 46560000 46560000 46560000 349200000 87300000 29100000 29100000 29100000 261900000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 46360000 46360000 46360000 92720000 92720000 46360000
819359342 LOBAR - 1 BLEKA 8485629 819359346 819359347 LOBAR - 3 BENGKEL 8477148 819337204 819337205 819337206 819337207 LOBAR - 4 MENINTING 8485534 819359312 819359313 819359314 819359315 LOBAR - 6 JEMB KEMBAR 8477144 819337198 819337199 LOBAR - 7 RINTAM 8477970 819338108 819338109 819338110 819338111 819338112 819338113 819338114 LOBAR - 8 KEDIRI 8450379 819261133 8459229 819283793 819283794 8473861 819322807 819322808 8482876 819346664 8485906 819359488 LOBAR - 91 GUNUNG SARI 8472577 819319325 8480642 819341370 819341371 8486071 819359491 LOTENG - 1 PRAYA KOTA 8477257 819338078 819338079 819338080 819338081 819338082 LOTENG - 2 KOPANG 8470392 819317908 8485483 819358971 819358972 819358973 819358974 LOTENG - 3 BATUJAI 8485451 819358951 819358952 819358953 819358954 819358955 819358956 819358957 819358958 LOTENG - 4 PRAYA
8 10 10 5 5 20 20 5 5 5 5 20 20 5 5 5 5 10 10 5 5 56 56 8 8 8 8 8 8 8 56 8 8 16 8 8 16 8 8 8 8 8 8 20 5 5 10 5 5 5 5 25 25 5 5 5 5 5 40 8 8 32 8 8 8 8 40 40 5 5 5 5 5 5 5 5 24
46,360,000 58,200,000 58,200,000 29,100,000 29,100,000 116,400,000 116,400,000 29,100,000 29,100,000 29,100,000 29,100,000 116,400,000 116,400,000 29,100,000 29,100,000 29,100,000 29,100,000 58,000,000 58,000,000 29,000,000 29,000,000 324,520,000 324,520,000 46,360,000 46,360,000 46,360,000 46,360,000 46,360,000 46,360,000 46,360,000 324,800,000 46,400,000 46,400,000 92,800,000 46,400,000 46,400,000 92,800,000 46,400,000 46,400,000 46,400,000 46,400,000 46,400,000 46,400,000 116,000,000 29,000,000 29,000,000 58,000,000 29,000,000 29,000,000 29,000,000 29,000,000 144,875,000 144,875,000 28,975,000 28,975,000 28,975,000 28,975,000 28,975,000 232,800,000 46,560,000 46,560,000 186,240,000 46,560,000 46,560,000 46,560,000 46,560,000 232,800,000 232,800,000 29,100,000 29,100,000 29,100,000 29,100,000 29,100,000 29,100,000 29,100,000 29,100,000 139,680,000
8 10 10 5 5 20 20 5 5 5 5 20 20 5 5 5 5 10 10 5 5 56 56 8 8 8 8 8 8 8 56 8 8 16 8 8 16 8 8 8 8 8 8 20 5 5 10 5 5 5 5 25 25 5 5 5 5 5 40 8 8 32 8 8 8 8 40 40 5 5 5 5 5 5 5 5 24
46360000 58200000 58200000 29100000 29100000 116400000 116400000 29100000 29100000 29100000 29100000 116400000 116400000 29100000 29100000 29100000 29100000 58000000 58000000 29000000 29000000 324520000 324520000 46360000 46360000 46360000 46360000 46360000 46360000 46360000 324800000 46400000 46400000 92800000 46400000 46400000 92800000 46400000 46400000 46400000 46400000 46400000 46400000 116000000 29000000 29000000 58000000 29000000 29000000 29000000 29000000 144875000 144875000 28975000 28975000 28975000 28975000 28975000 232800000 46560000 46560000 186240000 46560000 46560000 46560000 46560000 232800000 232800000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 139680000
8478271 819338163 8485592 819359323 819359324 LOTENG - 5 WANANDI 8485593 819359333 819359334 819359335 LOTENG - 6 PUYUNG 8485770 819359474 819359475 LOTIM - 1 PAOKMOTONG 8486047 819359489 819359490 LOTIM - 2 PANCOR 8478060 819338127 8485728 819359468 819359469 819359470 819359471 819359472 819359473 LOTIM - 3 AIKMEL 8477247 819337215 819337216 819337217 8485476 819358969 LOTIM - 4 SEKARTEJA 8476096 819335382 8485511 819359300 819359301 819359302 819359303 819359304 819359305 LOTIM - 5 JEROWARU 8478944 819339230 8485772 819359479 819359480 Grand Total
8 8 16 8 8 24 24 8 8 8 16 16 8 8 13 13 8 5 35 5 5 30 5 5 5 5 5 5 32 24 8 8 8 8 8 35 5 5 30 5 5 5 5 5 5 24 8 8 16 8 8 761
46,560,000 46,560,000 93,120,000 46,560,000 46,560,000 139,080,000 139,080,000 46,360,000 46,360,000 46,360,000 92,800,000 92,800,000 46,400,000 46,400,000 75,660,000 75,660,000 46,560,000 29,100,000 203,700,000 29,100,000 29,100,000 174,600,000 29,100,000 29,100,000 29,100,000 29,100,000 29,100,000 29,100,000 186,240,000 139,680,000 46,560,000 46,560,000 46,560,000 46,560,000 46,560,000 202,825,000 28,975,000 28,975,000 173,850,000 28,975,000 28,975,000 28,975,000 28,975,000 28,975,000 28,975,000 139,680,000 46,560,000 46,560,000 93,120,000 46,560,000 46,560,000 4,422,880,000
8 8 16 8 8 24 24 8 8 8 16 16 8 8 13 13 8 5 35 5 5 30 5 5 5 5 5 5 32 24 8 8 8 8 8 35 5 5 30 5 5 5 5 5 5 24 8 8 16 8 8 761
46560000 46560000 93120000 46560000 46560000 139080000 139080000 46360000 46360000 46360000 92800000 92800000 46400000 46400000 75660000 75660000 46560000 29100000 203700000 29100000 29100000 174600000 29100000 29100000 29100000 29100000 29100000 29100000 186240000 139680000 46560000 46560000 46560000 46560000 46560000 202825000 28975000 28975000 173850000 28975000 28975000 28975000 28975000 28975000 28975000 139680000 46560000 46560000 93120000 46560000 46560000 4422880000
rga Faktur )
Harga lamaHarga baru 01.12.2008 (PPH BARUPPH ) LAMA ### 26,600,000 2,500,000 82,500 90,000 ### 42,560,000 4,000,000 132,000 144,000 ### 42,360,000 4,000,000 132,000 144,000 ### 42,400,000 4,000,000 132,000 144,000 ### 26,500,000 2,500,000 82,500 90,000 ### 26,475,000 2,500,000 82,500 90,000
(Sisa Dana )(PPH LAMA ) #NAME? ### #NAME? ### 2,500,000 ### 2,500,000 ### 7,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 7,500,000 ### 2,500,000 ### 2,500,000 ### 5,000,000 ### 2,500,000 ### 2,500,000 ### 17,500,000 ### ### ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 10,000,000 ### ### ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 36,000,000 ### 4,000,000 ### 4,000,000 ### 8,000,000 ### 4,000,000 ### 4,000,000 ### ### ### 4,000,000 ### 4,000,000 ### 4,000,000 ### ### ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 30,000,000 ### 7,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### ### ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 4,000,000 ### #NAME? ### 4,000,000 ### 7,736,000 ### 7,736,000 ### 3,868,000 ### 3,868,000 ### 5,000,000 ### 5,000,000 ### 2,500,000 ### 2,500,000 ### 10,000,000 ### ### ### 2,500,000 ###
(PPH BARU ) (SELISIH PPH Grand ) Total 412,500 #NAME? #NAME? 165,000 15,000 #NAME? #NAME? #NAME? 2,507,500 #NAME? 7,500 2,507,500 247,500 22,500 7,522,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 247,500 22,500 7,522,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 165,000 15,000 5,015,000 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 577,500 52,500 17,552,500 577,500 52,500 17,552,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 330,000 30,000 10,030,000 330,000 30,000 10,030,000 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 1,188,000 108,000 36,108,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 264,000 24,000 8,024,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 396,000 36,000 12,036,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 396,000 36,000 12,036,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 990,000 90,000 30,090,000 247,500 22,500 7,522,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 742,500 67,500 22,567,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 12,000 4,012,000 #NAME? #NAME? #NAME? #NAME? 12,000 4,012,000 264,000 24,000 7,760,000 264,000 24,000 7,760,000 #NAME? 12,000 3,880,000 #NAME? 12,000 3,880,000 165,000 15,000 5,015,000 165,000 15,000 5,015,000 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 330,000 30,000 10,030,000 330,000 30,000 10,030,000 #NAME? 7,500 2,507,500
SISA DANA CUSTOMER RETAIL TMT 01.12.2008 LOKASI AMPENAN SPBU 761 (Harga Lama(Harga ) Baru ) KODYA - 1 KARANGJANGKONG 25 145,500,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? LOBAR - 4 MENINTING20 116,400,000 #NAME? 8485534 20 ### #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? LOBAR - 6 JEMB KEMBAR 10 58,000,000 #NAME? 8477144 10 58,000,000 #NAME? ### 5 29,000,000 #NAME? ### 5 29,000,000 #NAME? LOBAR - 7 RINTAM 56 324,520,000 #NAME? 8477970 56 ### #NAME? ### 8 46,360,000 #NAME? ### 8 46,360,000 #NAME? ### 8 46,360,000 #NAME? ### 8 46,360,000 #NAME? ### 8 46,360,000 #NAME? ### 8 46,360,000 #NAME? ### 8 46,360,000 #NAME? LOBAR - 8 KEDIRI 56 324,800,000 #NAME? 8450379 8 46,400,000 #NAME? ### 8 46,400,000 #NAME? 8459229 16 92,800,000 #NAME? ### 8 46,400,000 #NAME? ### 8 46,400,000 #NAME? 8473861 16 92,800,000 #NAME? ### 8 46,400,000 #NAME? ### 8 46,400,000 #NAME? 8482876 8 46,400,000 #NAME? ### 8 46,400,000 #NAME? 8485906 8 46,400,000 #NAME? ### 8 46,400,000 #NAME? LOBAR - 91 GUNUNG SARI 20 116,000,000 #NAME? 8472577 5 29,000,000 #NAME? ### 5 29,000,000 #NAME? 8480642 10 58,000,000 #NAME? ### 5 29,000,000 #NAME? ### 5 29,000,000 #NAME? 8486071 5 29,000,000 #NAME? ### 5 29,000,000 #NAME? LOTENG - 1 PRAYA KOTA 25 144,875,000 #NAME? 8477257 25 ### #NAME? ### 5 28,975,000 #NAME? ### 5 28,975,000 #NAME? ### 5 28,975,000 #NAME? ### 5 28,975,000 #NAME? ### 5 28,975,000 #NAME? LOTENG - 2 KOPANG 40 232,800,000 #NAME? 8470392 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? 8485483 32 ### #NAME? ### 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? LOTENG - 3 BATUJAI 40 232,800,000 #NAME? 8485451 40 ### #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? LOTENG - 4 PRAYA 24 139,680,000 #NAME? 8478271 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? 8485592 16 93,120,000 #NAME? ### 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? LOTENG - 5 WANANDI 24 139,080,000 #NAME? 8485593 24 ### #NAME? ### 8 46,360,000 #NAME?
(Sisa Dana )(PPH LAMA ) #NAME? ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 10,000,000 ### ### ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 5,000,000 ### 5,000,000 ### 2,500,000 ### 2,500,000 ### 28,000,000 ### ### ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 28,000,000 ### 4,000,000 ### 4,000,000 ### 8,000,000 ### 4,000,000 ### 4,000,000 ### 8,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 10,000,000 ### 2,500,000 ### 2,500,000 ### 5,000,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 12,500,000 ### ### ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 20,000,000 ### #NAME? ### 4,000,000 ### ### ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 20,000,000 ### ### ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 12,000,000 ### 4,000,000 ### 4,000,000 ### 8,000,000 ### 4,000,000 ### 4,000,000 ### 12,000,000 ### ### ### 4,000,000 ###
(PPH BARU ) (SELISIH PPH Grand ) Total 412,500 #NAME? #NAME? #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 330,000 30,000 10,030,000 330,000 30,000 10,030,000 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 165,000 15,000 5,015,000 165,000 15,000 5,015,000 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 924,000 84,000 28,084,000 924,000 84,000 28,084,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 924,000 84,000 28,084,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 264,000 24,000 8,024,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 264,000 24,000 8,024,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 ### ### ### #NAME? 12,000 4,012,000 ### ### ### #NAME? 12,000 4,012,000 330,000 30,000 10,030,000 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 165,000 15,000 5,015,000 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 412,500 37,500 12,537,500 412,500 37,500 12,537,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 660,000 60,000 20,060,000 #NAME? #NAME? #NAME? #NAME? 12,000 4,012,000 528,000 48,000 16,048,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 660,000 60,000 20,060,000 660,000 60,000 20,060,000 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 396,000 36,000 12,036,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 264,000 24,000 8,024,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 396,000 36,000 12,036,000 396,000 36,000 12,036,000 #NAME? 12,000 4,012,000
SISA DANA CUSTOMER RETAIL TMT 01.12.2008 LOKASI AMPENAN SPBU 761 (Harga Lama(Harga ) Baru ) KODYA - 1 KARANGJANGKONG 25 145,500,000 #NAME? ### 8 46,360,000 #NAME? ### 8 46,360,000 #NAME? LOTENG - 6 PUYUNG 16 92,800,000 #NAME? 8485770 16 92,800,000 #NAME? ### 8 46,400,000 #NAME? ### 8 46,400,000 #NAME? LOTIM - 1 PAOKMOTONG 13 75,660,000 #NAME? 8486047 13 75,660,000 #NAME? ### 8 46,560,000 #NAME? ### 5 29,100,000 #NAME? LOTIM - 2 PANCOR 35 203,700,000 #NAME? 8478060 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? 8485728 30 ### #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? ### 5 29,100,000 #NAME? LOTIM - 3 AIKMEL 32 186,240,000 #NAME? 8477247 24 ### #NAME? ### 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? 8485476 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? LOTIM - 4 SEKARTEJA 35 202,825,000 #NAME? 8476096 5 28,975,000 #NAME? ### 5 28,975,000 #NAME? 8485511 30 ### #NAME? ### 5 28,975,000 #NAME? ### 5 28,975,000 #NAME? ### 5 28,975,000 #NAME? ### 5 28,975,000 #NAME? ### 5 28,975,000 #NAME? ### 5 28,975,000 #NAME? LOTIM - 5 JEROWARU 24 139,680,000 #NAME? 8478944 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? 8485772 16 93,120,000 #NAME? ### 8 46,560,000 #NAME? ### 8 46,560,000 #NAME? Grand Total 761 ### #NAME?
(Sisa Dana )(PPH LAMA ) #NAME? ### 4,000,000 ### 4,000,000 ### 8,000,000 ### 8,000,000 ### 4,000,000 ### 4,000,000 ### 6,500,000 ### 6,500,000 ### 4,000,000 ### 2,500,000 ### 17,500,000 ### 2,500,000 ### 2,500,000 ### ### ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 16,000,000 ### ### ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 4,000,000 ### 17,500,000 ### 2,500,000 ### 2,500,000 ### ### ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 2,500,000 ### 12,000,000 ### #NAME? ### 4,000,000 ### 8,000,000 ### 4,000,000 ### 4,000,000 ### ### #NAME?
(PPH BARU ) (SELISIH PPH Grand ) Total 412,500 #NAME? #NAME? #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 264,000 24,000 8,024,000 264,000 24,000 8,024,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 214,500 19,500 6,519,500 #NAME? 19,500 6,519,500 #NAME? 12,000 4,012,000 #NAME? 7,500 2,507,500 577,500 52,500 17,552,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 495,000 45,000 15,045,000 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 528,000 48,000 16,048,000 396,000 36,000 12,036,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 577,500 52,500 17,552,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 495,000 45,000 15,045,000 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 #NAME? 7,500 2,507,500 396,000 36,000 12,036,000 #NAME? #NAME? #NAME? #NAME? 12,000 4,012,000 264,000 24,000 8,024,000 #NAME? 12,000 4,012,000 #NAME? 12,000 4,012,000 ### 1,141,500 ###
### ###
(Column Labels ) (Outstanding ) (Total Sum of Row Labels (Sum of Kwantiti (Sum ) of Harga Faktur ) 8702550059 761 4,422,880,000 SPBU 761 4,422,880,000 KODYA - 1 KARANGJANGKONG 25 145,500,000 8469507 10 58,200,000 819317880 5 29,100,000 819317881 5 29,100,000 8485797 15 87,300,000 819359485 5 29,100,000 819359486 5 29,100,000 819359487 5 29,100,000 KODYA - 2 MAYURA 15 87,300,000 8461292 5 29,100,000 819291747 5 29,100,000 8485491 10 58,200,000 819359298 5 29,100,000 819359299 5 29,100,000 KODYA - 3 KEKALIK 35 203,700,000 8477618 35 203,700,000 819338098 5 29,100,000 819338099 5 29,100,000 819338100 5 29,100,000 819338101 5 29,100,000 819338102 5 29,100,000 819338103 5 29,100,000 819338104 5 29,100,000 KODYA - 4 SAYANG2 20 116,400,000 8476040 20 116,400,000 819335368 5 29,100,000 819335369 5 29,100,000 819335370 5 29,100,000 819335371 5 29,100,000 KODYA - 5 PRIMKOPAL 72 419,040,000 8454941 8 46,560,000 819275636 8 46,560,000 8469585 16 93,120,000 819317886 8 46,560,000 819317887 8 46,560,000 8476064 24 139,680,000 819335373 8 46,560,000 819335374 8 46,560,000 819335375 8 46,560,000 8485488 24 139,680,000 819359295 8 46,560,000 819359296 8 46,560,000 819359297 8 46,560,000 KODYA - 6 DASAN CERMEN 60 349,200,000 8447658 15 87,300,000 819251527 5 29,100,000 819251528 5 29,100,000 819251529 5 29,100,000 8478513 45 261,900,000 819338746 5 29,100,000 819338747 5 29,100,000 819338748 5 29,100,000 819338749 5 29,100,000 819338750 5 29,100,000 819338751 5 29,100,000 819338752 5 29,100,000 819338753 5 29,100,000 819338754 5 29,100,000 KODYA - 7 BERTAIS 5 29,100,000 8485564 5 29,100,000 819359316 5 29,100,000 KODYA - 8 TIGA LIMA LIMA 5 29,100,000 8476584 5 29,100,000 819335403 5 29,100,000 KODYA - 90 PELEMBAK 8 46,360,000 8485694 8 46,360,000 819359464 8 46,360,000 KODYA - 91 SELAGALAS 16 92,720,000 8485609 16 92,720,000 819359341 8 46,360,000
Kwantiti (Total ) Sum of 761 761 25 10 5 5 15 5 5 5 15 5 5 10 5 5 35 35 5 5 5 5 5 5 5 20 20 5 5 5 5 72 8 8 16 8 8 24 8 8 8 24 8 8 8 60 15 5 5 5 45 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 8 8 8 16 16 8
Harga Faktur )
4422880000 4422880000 145500000 58200000 29100000 29100000 87300000 29100000 29100000 29100000 87300000 29100000 29100000 58200000 29100000 29100000 203700000 203700000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 116400000 116400000 29100000 29100000 29100000 29100000 419040000 46560000 46560000 93120000 46560000 46560000 139680000 46560000 46560000 46560000 139680000 46560000 46560000 46560000 349200000 87300000 29100000 29100000 29100000 261900000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 46360000 46360000 46360000 92720000 92720000 46360000
819359342 LOBAR - 1 BLEKA 8485629 819359346 819359347 LOBAR - 3 BENGKEL 8477148 819337204 819337205 819337206 819337207 LOBAR - 4 MENINTING 8485534 819359312 819359313 819359314 819359315 LOBAR - 6 JEMB KEMBAR 8477144 819337198 819337199 LOBAR - 7 RINTAM 8477970 819338108 819338109 819338110 819338111 819338112 819338113 819338114 LOBAR - 8 KEDIRI 8450379 819261133 8459229 819283793 819283794 8473861 819322807 819322808 8482876 819346664 8485906 819359488 LOBAR - 91 GUNUNG SARI 8472577 819319325 8480642 819341370 819341371 8486071 819359491 LOTENG - 1 PRAYA KOTA 8477257 819338078 819338079 819338080 819338081 819338082 LOTENG - 2 KOPANG 8470392 819317908 8485483 819358971 819358972 819358973 819358974 LOTENG - 3 BATUJAI 8485451 819358951 819358952 819358953 819358954 819358955 819358956 819358957 819358958 LOTENG - 4 PRAYA
8 10 10 5 5 20 20 5 5 5 5 20 20 5 5 5 5 10 10 5 5 56 56 8 8 8 8 8 8 8 56 8 8 16 8 8 16 8 8 8 8 8 8 20 5 5 10 5 5 5 5 25 25 5 5 5 5 5 40 8 8 32 8 8 8 8 40 40 5 5 5 5 5 5 5 5 24
46,360,000 58,200,000 58,200,000 29,100,000 29,100,000 116,400,000 116,400,000 29,100,000 29,100,000 29,100,000 29,100,000 116,400,000 116,400,000 29,100,000 29,100,000 29,100,000 29,100,000 58,000,000 58,000,000 29,000,000 29,000,000 324,520,000 324,520,000 46,360,000 46,360,000 46,360,000 46,360,000 46,360,000 46,360,000 46,360,000 324,800,000 46,400,000 46,400,000 92,800,000 46,400,000 46,400,000 92,800,000 46,400,000 46,400,000 46,400,000 46,400,000 46,400,000 46,400,000 116,000,000 29,000,000 29,000,000 58,000,000 29,000,000 29,000,000 29,000,000 29,000,000 144,875,000 144,875,000 28,975,000 28,975,000 28,975,000 28,975,000 28,975,000 232,800,000 46,560,000 46,560,000 186,240,000 46,560,000 46,560,000 46,560,000 46,560,000 232,800,000 232,800,000 29,100,000 29,100,000 29,100,000 29,100,000 29,100,000 29,100,000 29,100,000 29,100,000 139,680,000
8 10 10 5 5 20 20 5 5 5 5 20 20 5 5 5 5 10 10 5 5 56 56 8 8 8 8 8 8 8 56 8 8 16 8 8 16 8 8 8 8 8 8 20 5 5 10 5 5 5 5 25 25 5 5 5 5 5 40 8 8 32 8 8 8 8 40 40 5 5 5 5 5 5 5 5 24
46360000 58200000 58200000 29100000 29100000 116400000 116400000 29100000 29100000 29100000 29100000 116400000 116400000 29100000 29100000 29100000 29100000 58000000 58000000 29000000 29000000 324520000 324520000 46360000 46360000 46360000 46360000 46360000 46360000 46360000 324800000 46400000 46400000 92800000 46400000 46400000 92800000 46400000 46400000 46400000 46400000 46400000 46400000 116000000 29000000 29000000 58000000 29000000 29000000 29000000 29000000 144875000 144875000 28975000 28975000 28975000 28975000 28975000 232800000 46560000 46560000 186240000 46560000 46560000 46560000 46560000 232800000 232800000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 29100000 139680000
8478271 819338163 8485592 819359323 819359324 LOTENG - 5 WANANDI 8485593 819359333 819359334 819359335 LOTENG - 6 PUYUNG 8485770 819359474 819359475 LOTIM - 1 PAOKMOTONG 8486047 819359489 819359490 LOTIM - 2 PANCOR 8478060 819338127 8485728 819359468 819359469 819359470 819359471 819359472 819359473 LOTIM - 3 AIKMEL 8477247 819337215 819337216 819337217 8485476 819358969 LOTIM - 4 SEKARTEJA 8476096 819335382 8485511 819359300 819359301 819359302 819359303 819359304 819359305 LOTIM - 5 JEROWARU 8478944 819339230 8485772 819359479 819359480 Grand Total
8 8 16 8 8 24 24 8 8 8 16 16 8 8 13 13 8 5 35 5 5 30 5 5 5 5 5 5 32 24 8 8 8 8 8 35 5 5 30 5 5 5 5 5 5 24 8 8 16 8 8 761
46,560,000 46,560,000 93,120,000 46,560,000 46,560,000 139,080,000 139,080,000 46,360,000 46,360,000 46,360,000 92,800,000 92,800,000 46,400,000 46,400,000 75,660,000 75,660,000 46,560,000 29,100,000 203,700,000 29,100,000 29,100,000 174,600,000 29,100,000 29,100,000 29,100,000 29,100,000 29,100,000 29,100,000 186,240,000 139,680,000 46,560,000 46,560,000 46,560,000 46,560,000 46,560,000 202,825,000 28,975,000 28,975,000 173,850,000 28,975,000 28,975,000 28,975,000 28,975,000 28,975,000 28,975,000 139,680,000 46,560,000 46,560,000 93,120,000 46,560,000 46,560,000 4,422,880,000
8 8 16 8 8 24 24 8 8 8 16 16 8 8 13 13 8 5 35 5 5 30 5 5 5 5 5 5 32 24 8 8 8 8 8 35 5 5 30 5 5 5 5 5 5 24 8 8 16 8 8 761
46560000 46560000 93120000 46560000 46560000 139080000 139080000 46360000 46360000 46360000 92800000 92800000 46400000 46400000 75660000 75660000 46560000 29100000 203700000 29100000 29100000 174600000 29100000 29100000 29100000 29100000 29100000 29100000 186240000 139680000 46560000 46560000 46560000 46560000 46560000 202825000 28975000 28975000 173850000 28975000 28975000 28975000 28975000 28975000 28975000 139680000 46560000 46560000 93120000 46560000 46560000 4422880000
rga Faktur )
Harga lamaHarga baru 01.12.2008 (PPH BARUPPH ) LAMA ### 26,600,000 2,500,000 82,500 90,000 ### 42,560,000 4,000,000 132,000 144,000 ### 42,360,000 4,000,000 132,000 144,000 ### 42,400,000 4,000,000 132,000 144,000 ### 26,500,000 2,500,000 82,500 90,000 ### 26,475,000 2,500,000 82,500 90,000
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