DIVISI IF

NO AP
NOD/ALL/10/12/0013

TGL KLAIM
28-Mar-11

NO INVOICE
26008754

Rp

JUMLAH
595,700

NOD/BBR/11/02/0029

28-Mar-11

26011572

Rp

1,398,600

28-Mar-11

26013922

Rp

2,447,550

NOD/GLS/10/12/0001

28-Mar-11

26013921
26018499
26016976
26018502

Rp
Rp
Rp
Rp

2,097,900
4,286,450
1,398,600
4,286,450

NOD/ALL/10/12/0009

28-Mar-11

26017431
26015906
26015907
26014583
26014585
26013660
26013143
26011794

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

807,802
2,233,875
894,660
2,531,725
344,100
344,100
4,467,750
8,488,725

NOD/ALL/10/12/0009

28-Mar-11

26019500

Rp

446,775

14-May-11

26023963
26021454

Rp
Rp

3,441,000
3,853,920

NOD/ALL/11/03/0068

14-May-11

26025056
26023034
26021455
26020505

Rp
Rp
Rp
Rp

688,200
688,200
757,020
595,700

NOD/GLS/11/04/0031

14-May-11

26025376
26023016
26021958
26020504

Rp
Rp
Rp
Rp

6,993,000
6,993,000
7,762,230
7,692,300

NOD/GLS/11/01/0006

24-May-11

Rp

42,830,000

NOD/ALL/10/12/0009

29-Apr-11

26025670

Rp

968,012

NOD/ALL/11/03/0068

6-Jun-11

26030577
26027508

Rp
Rp

1,376,400
1,376,400

NOD/GLS/11/04/0031

6-Jun-11

26033468
26030576
23028347

Rp
Rp
Rp

6,993,000
6,993,000
6,993,000

NOD/ALL/11/03/0068

1-Jul-11

26034158

Rp

137,640

NOD/ALL/11/03/0070
,

NOD/GLS/11/04/0031

1-Jul-11

26035819

Rp

6,993,000

NOD/GLS/11/04/0031

1-Jul-11

26037384
26035165

Rp
Rp

3,776,220
6,993,000

NOD/GLS/11/04/0031

1-Jul-11

28123658

Rp
Rp
Rp

2,795,258
1,048,950
6,993,000

NOD/BBR/11/07/0174

18-Jul-11

28125409
28125408

Rp
Rp

559,440
419,580

NOD/BBR/11/07/0189

19-Jul-11

28125579

Rp

1,720,500

NOD/BBR/11/08/0223

5-Sep-11

28129340

Rp

1,048,950

NOD/ALL/11/07/0167

5-Sep-11

28129558

Rp

1,805,138

NOD/BBR/11/08/0216

5-Sep-11

28128738

Rp

688,200

NOD/GLS/11/07/0056

5-Sep-11

Rp

11,127,100

NOD/ALL/11/09/0198

11-Oct-11

Rp
Rp
Rp

1,489,250
744,625
1,489,250

28133928
28133490
28133078

TGL TRANSFER

TPR UANG

JUMLAH YANG DIBAYAR

TPR UANG