PT.

DUTA WISATA LO KA
PLUIT VILLAGE 2011

ACCOUNT
PAGE : 1

#NAME?

Period From : 03/2

To : 03/2

11
11
L

213-000-01-A003
213-000-01-B037
213-000-01-G010
213-000-01-G017
213-000-01-M010
213-000-01-M019
213-000-01-Y012
213-000-02-A002
213-000-02-A006
213-000-02-A011
213-000-02-A022
213-000-02-A028
213-000-02-A032
213-000-02-A033
213-000-02-A034
213-000-02-A035
213-000-02-A036
213-000-02-A037
213-000-02-A041
213-000-02-A042
213-000-02-A043
213-000-02-A044
213-000-02-A045
213-000-02-A049
213-000-02-B016
213-000-02-B026
213-000-02-B034
213-000-02-B038
213-000-02-B039
213-000-02-B041
213-000-02-B046
213-000-02-B047
213-000-02-B050
213-000-02-B051
213-000-02-B052
213-000-02-C004
213-000-02-C007
213-000-02-C015
213-000-02-C027
213-000-02-C028
213-000-02-C031

DATE : 22/07/2011

ADI BOGA CIPTA,PT.

BEST DENKI INDONESIA,PT.
GRAMEDIA ASRI MEDIA,PT.
GRAVIDECO JAYAMAS,CV.
MATAHARI GRAHA FANTASI,PT.
MITRA ADIPERKASA TBK.,PT.
YAY. GEREJA KEMAH TABERNAKEL
ACHMAT SOFIAN
AGUS SUHANDA
ALEXANDER MAK
ASAN CHAIRUNDDIN
ALI CHANDRA LIE
AIRYN TANU
AIBI INDONESIA,PT.
AYU AGUNG,PT.
ARTDECO INDONESIA,PT.
ARI PARHADI MULYO
ANDY GOZALI
ANA THREYSYANA
ARTHAGUNA SWADAYA,PT.
ANDI SLAMET
ARIS SIMIN
ASIA PRIMA INTERNATIONAL,PT.
ANITA
BATIK KERIS,PT.
BROSTINDO PRIMA INDONESIA,PT.
BIRU FAST FOOD NUSANTARA,PT.
BROSTINDO PRIMA INDONESIA,PT.
BATARA PRIMA SEJAHTERA,PT.
BAMBANG SUTOMO LEMAN
BUDI KURNIAWAN/RIKO TANSIL
BATARA PRIMA SELERA,PT.
BANK MANDIRI (PERSERO)CAB.KOTA
BIRU INTERNATIONAL,PT.
BANK NEGARA INDONESIA TBK,PT.
CENTRAL MEGA KENCANA,PT.
CHANDRA GUPTA JAYA,PT.
CIPTA MULTI USAHA PERKASA,PT.
CHRISTIN SUWANDI
CHANDRAKREASI GARMINDO,PT.
CITRA RASA BETAWI,PT.

BALANCE ACTUAL

-693,466,830.00
-1,239,190,680.00
-692,301,120.00
-432,222,588.00
-256,526,266.00
-401,941,120.00
-591,850,952.00
-304,497,452.00
-101,620,563.00
-255,536,435.00
-128,864,400.00
-139,027,560.00
-480,072,600.00
-302,307,600.00
-203,070,000.00
-223,482,000.00
-156,045,680.00
-45,258,847.00
-71,338,982.00
-291,667,740.00
-123,009,600.00
-176,376,200.00
-148,843,800.00
-112,050,540.00
-274,272,950.00
-250,601,750.00
-165,149,600.00
-170,193,100.00
-995,831,200.00
-94,972,220.00
-283,555,580.00
-273,801,080.00
-105,134,400.00
-143,547,600.00
-957,902,400.00
-687,040,200.00
-340,426,800.00
-124,792,360.00
-75,929,700.00
-379,807,624.00
-289,119,320.00

213-000-02-C032
213-000-02-C033
213-000-02-C035
213-000-02-C039
213-000-02-C040
213-000-02-C041
213-000-02-D004
213-000-02-D005
213-000-02-D013
213-000-02-D015
213-000-02-D018
213-000-02-D028
213-000-02-D029
213-000-02-D030
213-000-02-D032
213-000-02-D034
213-000-02-D037
213-000-02-E006
213-000-02-E007
213-000-02-E014
213-000-02-E017
213-000-02-E018
213-000-02-E020
213-000-02-E023
213-000-02-E024
213-000-02-E025
213-000-02-F001
213-000-02-F003
213-000-02-F005
213-000-02-F016
213-000-02-F017
213-000-02-F020
213-000-02-G005
213-000-02-G011
213-000-02-G015
213-000-02-G020
213-000-02-H004
213-000-02-H006
213-000-02-H012
213-000-02-H014
213-000-02-H022
213-000-02-H029
213-000-02-H032
213-000-02-H038
213-000-02-H039
213-000-02-H040
213-000-02-H041
213-000-02-H042
213-000-02-H043
213-000-02-H045
213-000-02-H047
213-000-02-H048

CHEWY JUNIOR INDONESIA,PT.

CAHAYASURYA INDAHBUSANA,PT.
CHAYAS
CHAMP RESTO INDONESIA,PT.
CHAMP RESTO INDONESIA,PT.
CARVIL ABADI,PT.
DEISIWATY YUDODIHARDJO
DELAPAN DELAPAN OPTINDO,PT.
DINAMIKA INDONUSA PRIMA,PT.
DJOJO
DUTA ABADI PRIMANTARA,PT.
DUTA ABADI PRIMANTARA,PT.
DUTA ABADI PRIMANTARA,PT.
DUTA ABADI PRIMANTARA,PT.
DEDDY TANANG DARMAWAN
DJOHAN GOZALY
DJOHAN GAZALI
EKA BOGAINTI, PT
ELIANI
EFFENDY SETIAWAN
ENI LUSIANA
ELPONTE INTERNATIONAL,PT.
ERA POINT GLOBALINDO,PT.
ELEN BADRA HALIM
ENOBE SUTEDJA
ESTERJATI SUSANA
FAST FOOD INDONESIA,PT.
FENGKI BERLIAN/PDHOLY WOOD FRN
FIFI HERAWATY ADAM JAHJA
FANI FERDIANI
FAVOSTAR FASTINDO GARMENT,PT.
FRIENNI LEIMENA
GIORDANO INDONESIA,PT.
GUNA NUTRINDO SEHAT,PT.
GO MEI LING
GLOBAL FORTUNA,PT.
HANIK SURYAWAN,DRA
HARAPAN CITRA LESTARI,PT.
HARMONI MITRAJAYA,PT.
HARMONIS MANDIRI,CV.
HEALTHY WORLD,PT.
HERMAN MELAWI B.E
HERO SUPERMARKET TBK,PT.
HERAWATI
HENDRA TAN
HERMAN SUDJATMIKO
HANDY KURNIAWAN
HENDRY JUSLI
HELEN
HERRYANTO
HENDRA NOVIANTO GUNAWAN
HEAVENLY NUTRITION IND,PT.

-166,173,000.00
-90,149,780.00
-134,034,600.00
-471,374,400.00
-553,218,120.00
-137,384,800.00
-204,744,960.00
-236,153,330.00
-169,491,840.00
-141,468,527.00
-168,321,992.00
-186,819,360.00
-226,557,983.00
-190,514,520.00
-170,302,440.00
-27,841,800.00
-9,106,020.00
-367,748,150.00
-58,674,000.00
-189,745,080.00
-255,049,200.00
-89,903,520.00
-133,333,200.00
-116,263,980.00
-83,104,000.00
-183,326,640.00
-568,370,880.00
-85,100,400.00
-187,336,800.00
-81,566,310.00
-166,510,190.00
-153,223,560.00
-446,486,040.00
-101,165,680.00
-301,538,160.00
-266,540,400.00
-21,121,408.00
-127,898,400.00
-260,118,040.00
-130,490,080.00
-419,659,240.00
-319,502,538.00
-421,133,580.00
-147,972,615.00
-181,767,600.00
-63,448,000.00
-23,898,630.00
-144,633,958.00
-143,530,800.00
-141,785,907.00
-157,080,000.00
-182,263,060.00

213-000-02-I002
213-000-02-I017
213-000-02-I018
213-000-02-I020
213-000-02-J005
213-000-02-J013
213-000-02-J015
213-000-02-J019
213-000-02-J020
213-000-02-J021
213-000-02-J022
213-000-02-J025
213-000-02-K003
213-000-02-K007
213-000-02-K012
213-000-02-K017
213-000-02-K020
213-000-02-K022
213-000-02-K024
213-000-02-K025
213-000-02-K026
213-000-02-L003
213-000-02-M004
213-000-02-M006
213-000-02-M012
213-000-02-M015
213-000-02-M024
213-000-02-M025
213-000-02-M027
213-000-02-M038
213-000-02-M039
213-000-02-M041
213-000-02-M043
213-000-02-M045
213-000-02-M047
213-000-02-M049
213-000-02-M050
213-000-02-M051
213-000-02-M052
213-000-02-M053
213-000-02-M055
213-000-02-M057
213-000-02-M059
213-000-02-M060
213-000-02-N001
213-000-02-N012
213-000-02-N013
213-000-02-O003
213-000-02-O004
213-000-02-O005
213-000-02-P003
213-000-02-P015

INDO FUJI BOGATAMA,PT.

IZONE INDONUSA,PT.
INTERKOS JAYA BHAKTI,PT.
INDONESIA WACOAL,PT.
JIMMY WIDJAJA
JOPIE ANDREAN
JUNAEDI
JABAT SEJAHTERA,CV
JABALU MEDIA INTERNUSA,PT.
JCO DONUT & COFFEE,PT.
JAP BRANDON
JAYASINDO ASRI,PT.
KARYAMITRA BUDISENTOSA,PT.
KHOE JOEN HIN
KURNIA CIPTAMODA GEMILANG,PT.
KOK FUNG CIN
KARYAMITRA BUDISENTOSA,PT.
KARTONO SETIAWAN
KIREI PARAS SANTIKA,PT.
KA. WIDYANTO SURYO BUWONO
KWAN HANDOKO PRANOTO
LE AGUS FELIX
MARTINA BERTO,PT.
MASJATI GARMENTAMA,PT.
MAYER SUKSES JAYA,PT.
MENDY HERMAWAN
MODERN PUTRA INDONESIA,PT.
MONICA HIJAULESTARI,PT.
MULTI NIAGA INTEGRA,PT.
MERY UTAMA SUCCESS,PT.
MEGARIAMAS SENTOSA,PT.
MITRA ANDALAN REKAN SEJATI,PT.
MELISSA AVRILIA SUHARLI
MISTER BASO INDONESIA,PT.
MASSINDO KARYA PRIMA,PT.
MARGARETA
MILA MEILINDA
MULTI INDOCITRA TBK,PT.
METROX LIFESTYLES,PT.
MICHAEL FULTON
MEINUR NURSALIM
METROX LIFESTYLES,PT.
MARGARETHA VIVIYANTY YUSUF
MULTI SARANA ABADI,PT.
NARAMITRA TARA,PT.
NJIAUW MULYADI
NG, ERIC RAZALI
OPTIC SEIS JAYA,PT.
OPTIK MELAWAI PRIMA,PT.
OPTIK TUNGGAL SEMPURNA,PT.
PANCA GITASARI LESTARI,PT.
PERINTIS PELAYANAN PARIPURNA

-321,549,764.00
-153,541,080.00
-241,512,180.00
-197,608,320.00
-316,491,238.00
-188,207,614.00
-306,031,250.00
-109,203,220.00
-435,401,680.00
-292,766,572.00
-43,881,600.00
-240,429,520.00
-246,326,850.00
-256,656,960.00
-433,153,140.00
-184,637,881.00
-334,026,000.00
-282,221,390.00
-300,511,470.00
-206,929,800.00
-143,185,350.00
-218,372,000.00
-177,307,200.00
-183,714,300.00
-151,782,400.00
-100,071,720.00
-211,764,585.00
-252,945,000.00
-214,167,380.00
-164,605,980.00
-182,199,948.00
-151,168,080.00
-47,812,660.00
-218,840,804.00
-141,507,730.00
-148,745,520.00
-88,294,254.00
-106,001,000.00
-317,228,450.00
-72,759,960.00
-141,692,320.00
-233,563,540.00
-159,119,520.00
-143,578,820.00
-162,499,680.00
-146,668,480.00
-134,774,640.00
-502,418,490.00
-455,063,182.00
-300,264,720.00
-116,936,960.00
-576,552,935.00

213-000-02-P016
213-000-02-P023
213-000-02-P026
213-000-02-P030
213-000-02-P034
213-000-02-P043
213-000-02-P045
213-000-02-P046
213-000-02-P047
213-000-02-P048
213-000-02-P050
213-000-02-P053
213-000-02-P055
213-000-02-P056
213-000-02-P063
213-000-02-R005
213-000-02-R010
213-000-02-R012
213-000-02-R019
213-000-02-R022
213-000-02-R023
213-000-02-R024
213-000-02-R025
213-000-02-R027
213-000-02-R031
213-000-02-S011
213-000-02-S015
213-000-02-S022
213-000-02-S023
213-000-02-S031
213-000-02-S032
213-000-02-S034
213-000-02-S055
213-000-02-S056
213-000-02-S057
213-000-02-S058
213-000-02-S060
213-000-02-S062
213-000-02-S064
213-000-02-S065
213-000-02-S066
213-000-02-S068
213-000-02-S071
213-000-02-S073
213-000-02-S074
213-000-02-T004
213-000-02-T005
213-000-02-T007
213-000-02-T009
213-000-02-T011
213-000-02-T013
213-000-02-T018

PETER F. SAERANG,PT.
PONDOK PUJIAN SEJAHTERA,PT.
PRIMAJAYA PANTES GARMENT,PT.
PUDJI HARIPIN
PUTRAMAYA ABADI,PT.
PAULUS
PANCA MITRASARI LESTARI,PT.
PANCA MITRASARI MANDIRI,PT.
PERDANA SASTRA KHO
POLYFILATEX,PT.
PLN UNIT PELAYANAN BANDENGN,PT
PHANG HERMAN SUPANGAT
PUTERA KONSEPINDO,PT.
PERDANA DUTA PERSADA,PT.
PRASETYO UTAMA
RICE BOWL INDONESIA,PT.
ROSALY WIRAYADI
RUDIANTO AYUB THENG
RUBY SUMARDI
RUSLY ASKAR
RUDY MULYADI
RUDY KURNIAWAN BUDIMAN
RUSTANDI
RUDY SUWARDI
RICHARD TJAHJADI
SEPATU BATA,PT.
SINTA PERTIWI,PT.
STANILASIA
STEPHEN LAUW, S.E.
SUKIMIN,DRG
SUMARNO LOHARDJO
SUNFLIGHT TRD INDONESIA,-PT
STEPHEN LAUW, S.E.
SONY FIRMANDI
SELVY SURJADI
SILVIA
SUKSES INTI BOGA,PT.
SANGGAR INDAH AREATAMA,PT.
SURAINY KHIO
SENO TRABANI
SEPATU BATA,PT.
SELERA SUKSES PRATAMA,PT.
SINAR SOLARIA,CV.
SUCIK MARDI
SEHAT JAMINAN ABADI,PT.
TAN KHAN MING
TAN SOI HA
TELESINDO SHOP,PT.
THE GUH WIJAYA NEGARA
THOMAS SUWANDI
TIRTA PUTRA WISATA, PT
TJONG TIONI

-392,065,072.00
-129,093,790.00
-319,599,000.00
-285,794,754.00
-69,047,440.00
-145,283,040.00
-39,330,830.00
-382,796,960.00
-204,397,970.00
-232,715,700.00
-19,600,000.00
-18,269,160.00
-396,837,211.00
-277,338,600.00
-45,245,480.00
-247,929,080.00
-166,701,920.00
-74,709,180.00
-9,923,550.00
0
-3,098,760.00
-87,687,600.00
-272,244,000.00
-153,846,000.00
-147,483,840.00
-487,273,920.00
-478,798,922.00
-104,168,956.00
-95,886,560.00
-123,092,200.00
-338,333,380.00
-67,271,400.00
-89,611,200.00
-216,702,220.00
-87,709,440.00
-94,254,300.00
-289,847,248.00
-201,473,790.00
-126,624,960.00
-191,674,210.00
-429,350,880.00
-266,471,940.00
-140,850,990.00
-110,778,018.00
-144,247,110.00
-139,964,132.00
-256,949,218.00
-136,208,940.00
-130,619,860.00
-122,637,900.00
-131,459,972.00
-154,142,378.00

213-000-02-T021
213-000-02-T032
213-000-02-T033
213-000-02-T036
213-000-02-T040
213-000-02-T041
213-000-02-T042
213-000-02-T043
213-000-02-T044
213-000-02-T046
213-000-02-T050
213-000-02-T051
213-000-02-TA01
213-000-02-TA03
213-000-02-TA06
213-000-02-TA10
213-000-02-TA11
213-000-02-TA12
213-000-02-TC01
213-000-02-TD08
213-000-02-TD09
213-000-02-TE08
213-000-02-TE09
213-000-02-TH06
213-000-02-TI01
213-000-02-TI04
213-000-02-TI05
213-000-02-TJ07
213-000-02-TL05
213-000-02-TL09
213-000-02-TM05
213-000-02-TM09
213-000-02-TP03
213-000-02-TR04
213-000-02-TS02
213-000-02-TS08
213-000-02-TS10
213-000-02-TS11
213-000-02-V005
213-000-02-W001
213-000-02-W007
213-000-02-W008
213-000-02-W009
213-000-02-W012
213-000-02-W013
213-000-02-W014
213-000-02-W018
213-000-02-W019
213-000-02-Y013
213-000-02-Y015

TONY FRANTO
TJONG DJOEN TJIN
TRIKOMSEL OKE,PT.
THENG SE TJUNG
TEDDY HARSONO
TEDDY HARSONO
TEDDY HARSONO
TAS CENTRE CEMERLANG,PT.
TRANS ICE,PT.
THOMAS LIE
TRANS ICE,PT.
TAMBAH
AINI MERY
ANNA WIDJAYA
ALI CHANDRA LIE
ALI CHANDRA LIE
ALI VITALI
ASWIN SUDIRGO
CHRISNA JENIO, PT
DICKY SUTARDI
DELIMANJOO,PT.
EL-SHADDAI,CV.
ELITE INTERNATIONAL,PT.
HENDRA GUNAWAN SE
IMELDA GANI
INA ERA PENA,PT.
IRENE ESTHER HAMDANY
JAYA CUISININDO,PT.
LIMAS SURYADI
LILY WIJAYA
MUSTIKA CITRA RASA,PT.
MICHAEL KARNADY
PETER HARTOYO
RUDYANTO INDRA
SALLY KARTIKA SETIAPUTRA
STEWART SIM
SUHIL
SUMACO WAHANA UTAMA,PT.
VICTOR OSCAR
WAHANA HASIL USAHA,PT.
WIKANDIKORA ALEXANDER
WIM HENDRASTO
WINSTON LIAUW
WINARDY SETIAWAN
WIMPIE PRASODJO
WIDODO SUGIARTO
WILSON ZAIDANI
WILSON ZAIDANI
YENNY MARIA
YOHAN

-224,345,100.00
-215,987,464.00
-138,931,287.00
-85,031,100.00
-95,144,560.00
-129,226,580.00
-131,457,620.00
-366,629,410.00
-167,739,600.00
-231,925,134.00
-75,734,400.00
-453,064,500.00
-66,412,500.00
-38,640,000.00
-30,945,390.00
-17,388,000.00
-15,172,500.00
-5,544,000.00
0
-68,796,000.00
-64,971,550.00
-82,196,336.00
-86,572,850.00
-4,830,000.00
-1,797,162.00
-25,368,280.00
-28,980,000.00
-31,820,040.00
-51,030,000.00
-966,000.00
-66,780,000.00
-19,320,000.00
-12,507,600.00
-21,541,800.00
-55,014,120.00
-7,245,000.00
-69,107,500.00
-35,302,540.00
-295,263,360.00
-144,695,040.00
-119,935,200.00
-132,640,200.00
-48,789,720.00
-32,518,780.00
-260,390,078.00
-136,147,200.00
-341,560,800.00
-310,262,400.00
-285,937,960.00
-82,825,330.00

213-000-01-A056

ARCLE TECHNOLOGIES,PT.

-502,977,068.68

213-000-01-B066
213-000-01-C063
213-000-01-C064
213-000-01-E050
213-000-01-P060
213-000-01-P062
213-000-01-Z017
213-000-01-Z018
213-000-02-A051
213-000-02-A052
213-000-02-A053
213-000-02-A054
213-000-02-A055
213-000-02-B060
213-000-02-B061
213-000-02-B062
213-000-02-B063
213-000-02-B064
213-000-02-B065
213-000-02-B067
213-000-02-C042
213-000-02-C043
213-000-02-C044
213-000-02-C045
213-000-02-C046
213-000-02-C047
213-000-02-C048
213-000-02-C049
213-000-02-C050
213-000-02-C051
213-000-02-C052
213-000-02-C053
213-000-02-C054
213-000-02-C055
213-000-02-C056
213-000-02-C057
213-000-02-C058
213-000-02-C059
213-000-02-C060
213-000-02-C061
213-000-02-C065
213-000-02-D040
213-000-02-D041
213-000-02-D042
213-000-02-D043
213-000-02-D044
213-000-02-D045
213-000-02-D046
213-000-02-E028
213-000-02-E029
213-000-02-E030
213-000-02-E031

BINA MULIA SEJAHTERA,PT.

CITRA BANGUN PRAKARSA,PT.
CITRA BALAI LELANG,PT.
EMERALD BELT COAL,PT.
PUNCAK INDAH LESTARI,PT.
PUTRAMAS WIRASENTOSA,PT.
ZAMRUD LINGKAR BARA,PT.
ZAMRUD TAMBANG RAYA,PT.
AGUNG MUTIARA UTAMA,PT.
AGUNG MUTIARA UTAMA,PT.
AGUNG MUTIARA UTAMA,PT.
AGUNG MUTIARA UTAMA,PT.
AGUNG MUTIARA UTAMA,PT.
BERKAH ALIF,PT.
BERKAH ALIF,PT.
BERKAH ALIF,PT.
BERKAH ALIF,PT.
BERKAH ALIF,PT.
BERKAH ALIF,PT.
BINA MULIA SEJAHTERA,PT.
CITRA SARTIKA AYU,PT.
CITRA SARTIKA AYU,PT.
CITRA SARTIKA AYU,PT.
CITRA SARTIKA AYU,PT.
CITRA SARTIKA AYU,PT.
CITRA SARTIKA AYU,PT.
CIPTA BINA PRIMA,PT.
CIPTA BINA PRIMA,PT.
CIPTA BINA PRIMA,PT.
CESICO,PT.
CESICO,PT.
CHANDRA ARTHA GARDA,PT.
CHANDRA ARTHA GARDA,PT.
CHANDRA ARTHA GARDA,PT.
CHANDRA ARTHA GARDA,PT.
CHANDRA ARTHA GARDA,PT.
CHANDRA ARTHA GARDA,PT.
CEPAT JAYA MANDIRI,PT.
CEPAT JAYA MANDIRI,PT.
CEPAT JAYA MANDIRI,PT.
CITRA BALAI LELANG,PT.
DINAMIC BRAIN,PT.
DINAMIC BRAIN,PT.
DINAMIC BRAIN,PT.
DINAMIC BRAIN,PT.
DINAMIC BRAIN,PT.
DINAMIC BRAIN,PT.
DINAMIC BRAIN,PT.
ENERGI PRATAMA SUKSES,PT.
ENERGI PRATAMA SUKSES,PT.
ENERGI PRATAMA SUKSES,PT.
ENERGI PRATAMA SUKSES,PT.

-339,229,632.00
-323,189,722.02
-276,882,538.02
-434,628,432.00
-265,182,878.36
-174,546,878.28
-361,517,242.02
2,678,154,383.67
-222,581,520.00
-105,587,064.65
-135,512,832.00
-22,400,000.00
-114,871,680.00
-210,825,535.35
-147,410,424.00
-138,494,904.65
-19,824,000.00
-79,789,560.00
-32,602,500.00
-65,912,000.00
-14,825,930.00
-172,616,808.00
-58,301,880.00
-28,350,000.00
-35,280,000.00
-28,000,000.00
-171,764,796.00
-28,350,000.00
-49,357,459.40
-39,493,437.99
-285,062,400.00
-229,801,378.02
-22,550,164.00
-137,923,590.00
-9,208,080.00
-69,472,200.00
-39,606,000.00
-255,411,517.98
-244,934,146.02
-90,275,007.35
-20,476,800.00
-210,843,312.42
-34,662,597.99
-35,280,000.00
-37,067,800.00
-25,116,000.00
-141,076,882.02
-32,602,500.00
-98,233,156.00
-99,872,613.54
-66,175,127.35
-157,321,752.00

213-000-02-E032
213-000-02-E033
213-000-02-E034
213-000-02-E035
213-000-02-E036
213-000-02-E037
213-000-02-E038
213-000-02-E039
213-000-02-E040
213-000-02-E041
213-000-02-E042
213-000-02-E043
213-000-02-E044
213-000-02-E045
213-000-02-E046
213-000-02-E047
213-000-02-E048
213-000-02-E049
213-000-02-M061
213-000-02-M062
213-000-02-M063
213-000-02-M064
213-000-02-M065
213-000-02-M066
213-000-02-M067
213-000-02-M068
213-000-02-M069
213-000-02-M070
213-000-02-M071
213-000-02-M072
213-000-02-M073
213-000-02-M074
213-000-02-M075
213-000-02-M076
213-000-02-M077
213-000-02-M078
213-000-02-M079
213-000-02-M080
213-000-02-M081
213-000-02-M082
213-000-02-M083
213-000-02-M084
213-000-02-M085
213-000-02-M086
213-000-02-M087
213-000-02-M088
213-000-02-N014
213-000-02-N015
213-000-02-N016
213-000-02-N017
213-000-02-N018
213-000-02-N019

ENERGI PRATAMA SUKSES,PT.

EMERALD BELT FEROTAMA,PT.
EMERALD BELT FEROTAMA,PT.
EMERALD BELT FEROTAMA,PT.
EMERALD BELT FEROTAMA,PT.
EMERALD BELT FEROTAMA,PT.
EMERALD BELT FEROTAMA,PT.
ENERGI MAKMUR BERSAMA,PT.
ENERGI MAKMUR BERSAMA,PT.
ENERGI MAKMUR BERSAMA,PT.
ENERGI MAKMUR BERSAMA,PT.
ENERGI MAKMUR BERSAMA,PT.
ELEKTRA SETYA EKATAMA,PT.
ELEKTRA SETYA EKATAMA,PT.
ELEKTRA SETYA EKATAMA,PT.
ELEKTRA SETYA EKATAMA,PT.
ELEKTRA SETYA EKATAMA,PT.
ELEKTRA SETYA EKATAMA,PT.
MINERALINDO SEJAHTERA BSM
MINERALINDO SEJAHTERA BSM
MINERALINDO SEJAHTERA BSM
MINERALINDO SEJAHTERA BSM
MINERALINDO SEJAHTERA BSM
MINERALINDO SEJAHTERA BSM
MINERALINDO MEGAH PRATAMA,PT.
MINERALINDO MEGAH PRATAMA,PT.
MINERALINDO MEGAH PRATAMA,PT.
MINERALINDO MEGAH PRATAMA,PT.
MINERALINDO MEGAH PRATAMA,PT.
MINERALINDO MEGAH PRATAMA,PT.
MINERALINDO MEGAH PRATAMA,PT.
MINERALINDO MEGAH PRATAMA,PT.
MAMUJU BARA UTAMA,PT.
MAMUJU BARA UTAMA,PT.
MAMUJU BARA UTAMA,PT.
MAMUJU BARA UTAMA,PT.
MAMUJU BARA UTAMA,PT.
MAMUJU BARA UTAMA,PT.
MATAHATI CITRA KREASINDO,PT.
MATAHATI CITRA KREASINDO,PT.
MATAHATI CITRA KREASINDO,PT.
MATAHATI CITRA KREASINDO,PT.
MATAHATI CITRA KREASINDO,PT.
MATAHATI CITRA KREASINDO,PT.
MINERALINDO TAMBANG SJT,PT.
MINERALINDO TAMBANG SJT,PT.
NUGRAHA TAMA SUKSES,PT.
NUGRAHA TAMA SUKSES,PT.
NUGRAHA TAMA SUKSES,PT.
NUGRAHA TAMA SUKSES,PT.
NUGRAHA TAMA SUKSES,PT.
NUGRAHA TAMA SUKSES,PT.

-54,724,765.98
-147,943,933.98
-30,194,976.00
-41,613,088.68
-42,494,760.00
-66,175,127.35
-84,152,040.00
-170,975,616.38
-70,181,703.35
-59,749,068.32
-44,195,200.00
-134,381,520.00
-148,534,285.98
-89,069,234.65
-71,322,944.00
-87,006,903.99
-150,357,480.00
-25,116,000.00
-190,027,488.00
-9,208,080.00
-81,576,768.00
-49,341,829.94
-30,593,436.67
-93,715,300.00
-121,619,120.00
-35,786,988.68
-43,903,494.00
-38,239,485.35
-93,843,445.80
-29,733,200.00
-31,075,200.00
-66,175,127.35
-84,524,113.60
-85,755,600.00
-134,266,272.00
-39,365,676.00
-49,529,088.00
-78,785,725.98
-247,453,920.00
-150,998,400.00
-15,865,360.00
-60,544,260.00
-29,511,300.00
-66,175,127.35
-81,704,557.98
-262,921,848.00
-41,748,000.00
-55,111,725.35
-147,437,640.00
-81,852,120.00
-106,469,022.65
-51,108,960.00

213-000-02-N020
213-000-02-P061
213-000-02-S077
213-000-02-S078
213-000-02-S079
213-000-02-S080
213-000-02-S081
213-000-02-S082
213-000-02-S083
213-000-02-S084
213-000-02-S085
213-000-02-T053
213-000-02-T054
213-000-02-T055
213-000-02-T056
213-000-02-T057
213-000-02-T058
213-000-02-T059
213-000-02-T060
213-000-02-T061
213-000-02-T062
213-000-02-T063
213-000-02-T064
213-000-02-T065
213-000-02-T066
213-000-02-T067
213-000-02-T068
213-000-02-T069
213-000-02-T070
213-000-02-T071
213-000-02-T072
213-000-02-T073
213-000-02-T074
213-000-02-T075
213-000-02-T076
213-000-02-T077
213-000-02-T078
213-000-02-T079
213-000-02-T080
213-000-02-T081
213-000-02-T082
213-000-02-T083
213-000-02-T084
213-000-02-T085
213-000-02-U003
213-000-02-U004
213-000-02-U005
213-000-02-U006
213-000-02-U007
213-000-02-Z002
213-000-02-Z003
213-000-02-Z004

NUGRAHA TAMA SUKSES,PT.

PUNCAK INDAH LESTARI,PT.
SARANA TAMBANG SEJAHTERA,PT.
SARANA TAMBANG SEJAHTERA,PT.
SARANA TAMBANG SEJAHTERA,PT.
SARANA TAMBANG SEJAHTERA,PT.
SARANA TAMBANG SEJAHTERA,PT.
SARANA TAMBANG FEROTAMA,PT.
SARANA TAMBANG FEROTAMA,PT.
SARANA TAMBANG FEROTAMA,PT.
SARANA TAMBANG FEROTAMA,PT.
TAMBANG FEROTAMA SUKSES,PT.
TAMBANG FEROTAMA SUKSES,PT.
TAMBANG FEROTAMA SUKSES,PT.
TAMBANG FEROTAMA SUKSES,PT.
TAMBANG FEROTAMA SUKSES,PT.
TAMBANG FEROTAMA SUKSES,PT.
TAMBANG FEROTAMA SUKSES,PT.
TAMBANG FEROTAMA SUKSES,PT.
TAMBANG FEROTAMA LESTARI,PT.
TAMBANG FEROTAMA LESTARI,PT.
TAMBANG FEROTAMA LESTARI,PT.
TAMBANG FEROTAMA LESTARI,PT.
TAMBANG FEROTAMA LESTARI,PT.
TAMBANG FEROTAMA LESTARI,PT.
TAMBANG FEROTAMA LESTARI,PT.
TATAGUNA KARYA GEMILANG,PT.
TATAGUNA KARYA GEMILANG,PT.
TATAGUNA KARYA GEMILANG,PT.
TATAGUNA KARYA GEMILANG,PT.
TATAGUNA KARYA GEMILANG,PT.
TATAGUNA KARYA GEMILANG,PT.
TATAGUNA KARYA GEMILANG,PT.
TIKO MITRA SARANA,PT.
TIKO MITRA SARANA,PT.
TIKO MITRA SARANA,PT.
TIKO MITRA SARANA,PT.
TIKO MITRA SARANA,PT.
TIKO MITRA SARANA,PT.
TIGAREZPATI,PT / PT. Bakti Nusantara Indah
TIGAREZPATI,PT / PT. Bakti Nusantara Indah
TIGAREZPATI,PT / PT. Bakti Nusantara Indah
TIGAREZPATI,PT / PT. Bakti Nusantara Indah
TIGAREZPATI,PT / PT. Bakti Nusantara Indah
UTAMA SENTOSA ABADI,PT.
UTAMA SENTOSA ABADI,PT.
UTAMA SENTOSA ABADI,PT.
UTAMA SENTOSA ABADI,PT.
UTAMA SENTOSA ABADI,PT.
ZAMRUD TAMBANG LESTARI,PT.
ZAMRUD TAMBANG LESTARI,PT.
ZAMRUD TAMBANG LESTARI,PT.

-77,316,120.00
-267,946,931.33
-160,676,880.00
-27,169,813.67
-72,841,440.00
-22,892,037.20
-169,292,256.00
-229,728,853.98
-21,492,744.00
-111,158,266.02
-79,241,760.00
-66,676,749.00
-33,320,002.02
-196,392,840.00
-24,329,887.12
-28,803,600.00
-35,280,000.00
-74,146,800.00
-36,138,200.00
-130,800,600.00
-60,411,860.28
-62,799,970.02
-29,022,511.53
-144,800,880.00
-39,606,000.00
-30,868,530.00
-213,365,602.02
-188,809,152.00
-49,341,829.94
-38,146,306.02
-40,857,320.00
-33,808,390.00
-33,407,500.00
-188,809,152.00
-110,609,074.02
-26,097,868.68
-68,243,098.00
-68,479,261.98
-68,479,261.98
-60,524,797.98
-35,836,642.02
-117,829,714.02
-78,287,040.00
-51,951,360.00
-254,566,368.00
-201,338,256.00
-82,432,280.00
-41,607,178.72
-29,631,000.00
-70,647,920.00
-107,201,026.02
-147,931,392.00

213-000-02-Z005
213-000-02-Z006
213-000-02-Z007
213-000-02-Z008
213-000-02-Z009
213-000-02-Z010
213-000-02-Z011
213-000-02-Z012
213-000-02-Z013
213-000-02-Z014
213-000-02-Z015
213-000-02-Z016
213-000-02-Z020

ZAMRUD TAMBANG LESTARI,PT.

ZAMRUD TAMBANG LESTARI,PT.
ZAMRUD TAMBANG LESTARI,PT.
ZAMRUD GUNUNG BESI,PT.
ZAMRUD GUNUNG BESI,PT.
ZAMRUD GUNUNG BESI,PT.
ZAMRUD TAMBANG SEJAHTERA,PT.
ZAMRUD TAMBANG SEJAHTERA,PT.
ZAMRUD TAMBANG SEJAHTERA,PT.
ZAMRUD TAMBANG SEJAHTERA,PT.
ZAMRUD TAMBANG SEJAHTERA,PT.
ZAMRUD TAMBANG SEJAHTERA,PT.
ZAMRUD TAMBANG RAYA,PT.
TOTAL

-18,144,000.00
-22,461,600.00
-72,537,380.67
-257,489,509.98
-26,662,090.00
-119,313,037.98
-84,640,080.00
-81,058,700.01
-86,801,400.00
-97,105,496.40
-30,481,279.26
-57,821,120.00
14,165,191,686.00
- ---------------------49,336,165,091.67
= =====================
ORT **

PRINTED BY : MAR

DATE : 22/07/2011