EXPORT

Sheet1
Report Docflow List

Company Code PT.ANTAM, Tbk
Business AreaUBP Nikel Sultra
Total No. of Records: 1746
Nama Vendor Invoice NumbeDocument Num

Amount Amount Local Header Txt FNTK No
2600000274 0.00 0.00
2600000408 0.00 0.00
2600000774 0.00 0.00
2600001709 0.00 0.00
2600002778 0.00 0.00
2600003245 0.00 0.00
44H/612/20222900000622 18130000 18130000 UMK Training
1300000007 0.00 0.00
2600020401 0.00 0.00
2600019517 0.00 0.00
2600021037 0.00 0.00
2600001021 0.00 0.00
2600003076 0.00 0.00
2600001847 0.00 0.00
1300001937 0.00 0.00
2600017033 0.00 0.00
069/26/NOY/22400000074 10000000 10000000 UMK Bnt. Tran
2600000781 0.00 0.00
2600001418 0.00 0.00
2600001343 0.00 0.00
2600001345 0.00 0.00
2600001340 0.00 0.00
2600001341 0.00 0.00
2600001414 0.00 0.00
2600001507 0.00 0.00
2600001778 0.00 0.00
2600001779 0.00 0.00
067/821/NHX/2900000667 10400000 10400000 PAMILUDDIN
IVAN SATRIAD 2900000674 22000000 22000000 IVAN SATRIAD
5105632552 5100001685 0.00 0.00
5105632780 5100001916 0.00 0.00
2600003323 0.00 0.00
95/MDW/BJ/XII2600001939 0.00 0.00 2600001939
062/0045/HC/ 2900000531 15000000 15000000 UMK Oprsl CS
2600001901 0.00 0.00
065/0045/HC/ 2900000613 13050000 13050000 UMK Tali asih
9500713421 2600000362 0.00 0.00 2600000362
9500715789 2600000364 0.00 0.00 2600000364
9500720807 2600000343 0.00 0.00 2600000343
9500720806 2600000351 0.00 0.00 2600000351
9500720757 2600000359 0.00 0.00 2600000359
9500720760 2600000360 0.00 0.00 2600000360
9500720761 2600000352 0.00 0.00 2600000352
Page 1
Sheet1
8202112246082600000098 0.00 0.00 2600000098

PENGG.BY 2600001654 0.00 0.00 2600001654
0362/KE-IKL/X2600000412 0.00 0.00 2600000412
001/PERTUNI2600000520 0.00 0.00 2600000520
S08/DPW/FBN2600000525 0.00 0.00 2600000525
'- 2600000416 0.00 0.00 2600000416
W21-A31/543/2600000455 0.00 0.00 2600000455
45/SEKRET/XI2600000089 0.00 0.00 2600000089
73022107209 2600000737 0.00 0.00 2600000737
INV-2968/SBU2600000649 0.00 0.00 2600000649
INV-2436/SBU2600000651 0.00 0.00 2600000651
INV-5222/SBU2600000650 0.00 0.00 2600000650
INV8458SBUM2600000732 0.00 0.00 2600000732
217/8348/HI/22600000462 0.00 0.00 2600000462
211/8348/HI/22600000468 0.00 0.00 2600000468
055/F-KAP/UU2600000154 0.00 0.00 2600000154
085/MDW/BJ/X2600000157 0.00 0.00 2600000157
0572021110002600000177 0.00 0.00 2600000177
220/8348/HI/22600000460 0.00 0.00 2600000460
BL057202110 2600000410 0.00 0.00 2600000410
101771205 2600000353 0.00 0.00 2600000353
0173/2021 2600000745 0.00 0.00 2600000745
11/AP/XII/202 2600000355 0.00 0.00 2600000355
089/MDW/BJ/X2600000339 0.00 0.00 2600000339
214/8348/HI/22600000464 0.00 0.00 2600000464
212/8348/HI/22600000463 0.00 0.00 2600000463
216.A/8348/HI2600000466 0.00 0.00 2600000466
I/O/2255/21 2600000409 0.00 0.00 2600000409
02/PH-TU/X/2 2600000244 0.00 0.00 2600000244
216.B/8348/HI2600000467 0.00 0.00 2600000467
11/INVAAM/XII2600000357 0.00 0.00 2600000357
022/I/CVFU/XI2600000573 0.00 0.00 2600000573
04/INV-HJ/XII/2600000572 0.00 0.00 2600000572
091/MDW/BJ/X2600000565 0.00 0.00 2600000565
088/MDW/BJ/X2600000783 0.00 0.00 2600000783
144/INV/KEU/ 2600000760 0.00 0.00 2600000760
90/MDW/BJ/XII2600000158 0.00 0.00 2600000158
087/MDW/BJ/X2600000834 0.00 0.00 2600000834
285/AP/8343/ 2600000551 0.00 0.00 2600000551
10/AMP/CSR/A 2600000759 0.00 0.00 2600000759
INV-2021/007 2600000852 0.00 0.00 2600000852
01/PGB/2021 2600000747 0.00 0.00 2600000747
058/195/ESM/2600000863 0.00 0.00 2600000863
063/F-KAP/UU2600000187 0.00 0.00 2600000187
'- 2600000742 0.00 0.00 2600000742
001/INV-MSJ/X 2600000523 0.00 0.00 2600000523
20/SKM-PML/X 2600000522 0.00 0.00 2600000522
13/NS/XII/202 2600000743 0.00 0.00 2600000743
10/INV-AP/XII 2600000740 0.00 0.00 2600000740
Page 2
Sheet1
036/AS/XI/2022600000983 0.00 0.00 2600000983

08/AP/XII/202 2600000736 0.00 0.00 2600000736
10/AP/XII/202 2600000741 0.00 0.00 2600000741
'- 2600001522 0.00 0.00 2600001522
BAMBANG TR 8200000154 94164000 -3349100
009/SJS/XII/2 2600000095 0.00 0.00 2600000095
092/MDW/BJ/X2600000155 0.00 0.00 2600000155
PSSPNK-INV22600002049 0.00 0.00 2600002049
086//MDW/BJ/X 2600001955 0.00 0.00 2600001955
PAMILUDDIN 8200000567 25000000 -3867099
MAEMANAH 8200000559 10000000 -140991
MAEMANAH 8200000740 10000000 -336237
5105633723 5100002857 0.00 0.00
2600001500 0.00 0.00
2600005817 0.00 0.00
FADLY ARBY 8200000765 10000000 -161000
UMK AKOMOD 2900001126 15000000 15000000 UMK AKOMODA
069/HA/001/2 2900001111 40000000 40000000 UMK PERSIAP
MEMO PROT 2900000855 10000000 10000000 UMK PERBAI
9500752383 2600006900 0.00 0.00 2600006900
UMK TRANSP2900000831 20000000 20000000 UMK P(TRANS
093/0045/HC/ 2900000908 57900000 57900000 UMK Sntn Anak
038/PR/672/2 2900001076 11000000 11000000 BLUHER DEPD
016/RSAP/XI/ 2600004374 0.00 0.00 2600004374
31/RH/612/20 2900000560 3025000 3025000 UMK Perpajaka
FADLY ARBY 8200000100 20000000 -140000
468/0045/HC/ 2900000018 45700000 45700000 UMK Pbtn Bk K
068/GX/80/20 2900000053 61750000 61750000 UMK PEMB U
038/0045/HC/ 2900000310 10000000 10000000 UMK Oprsionl
039/0821/NHX2900000463 2500000 2500000 PAMILUDDIN
FADLY ARBY 8200000383 20000000 -3052000
012/502/NHX/2900000137 24400000 24400000 PAMILUDDIN
026/502/NHX/2900000239 47222000 47222000 PAMILUDDIN
16/RH/612/20 2900000412 13700000 13700000 UMK Training E
BLUHER/73962900000447 65000000 65000000 BLUHER DEPD
003/821/NHX/2900000033 19500000 19500000 PAMILUDDIN
031/821.NHX/2900000271 25000000 25000000 PAMILUDDIN
PAMILUDDIN 8200000186 48400000 1936000
FADLY ARBY 8200000387 10000000 -1355000
025/0045/CP/ 2900000001 10000000 10000000 UMK Opr PCSP
001/HA/8348/ 2900000020 10000000 10000000 UMK OPS GA
002/0045/HC/ 2900000065 10000000 10000000 UMK Oprsionl
UMK AKOMOD 2900000070 10000000 10000000 UMK AKOMODA
PRTCL/26/1/22900000220 10000000 10000000 UMK Pulsa, in
006/0045/CP/ 2900000254 10000000 10000000 UMK Opr PCSP
UMK TRANSP2900000158 20000000 20000000 UMK TRANSP
029/HA/8348/ 2900000409 20000000 20000000 FADLY ARBI
MEMO PROT 2900000410 20000000 20000000 UMK PROTOK
003/0045/HC/ 2900000113 15000000 15000000 UMK Oprsionl
Page 3
Sheet1
018/HI/0051/22900000297 100000000 100000000 BAMBANG TR

046/0045/HC/ 2900000466 15000000 15000000 UMK Oprsionl
002/821/NHX/2900000017 25000000 25000000 Pamiluddin Ab
001/UMK/K3/22900000247 343520000 343520000 UMK K3 2022
29/RH/612/20 2900000515 3840000 3840000 UMK Training
468/0045/HC/ 2900000080 45750000 45750000 UMK Pbtn Bk K
006/0045/HC/ 2900000104 2400000 2400000 UMK Pgdn Btn
026/7121/CVE2900000252 9700000 9700000 LUHUT ADI/81
033/0503/NHX2900000321 24000000 24000000 Pamiluddin Ab
PAMILUDDIN 8200000270 37943400 758868
MAEMANAH 8200000452 15000000 -10152
UMAR 8200000000 40000000 -133000
8200000057 0.00 0.00
PAMILUDDIN 8200000269 19500000 292500
104/502/NHX/2900000964 7500000 7500000 PAMILUDDIN
BAMBANG TR 8200000497 25000000 -255000
MAEMANAH 8200000340 2400000 200000
8200000161 0.00 0.00
8200000022 0.00 0.00
8200000048 0.00 0.00
8200000023 0.00 0.00
8200000049 0.00 0.00
8200000214 0.00 0.00
MAEMANAH 8200000153 5550000 0
MAEMANAH 8200000045 3550000 0
108/0045/HC/ 2900001059 34200000 34200000 UMK Btn Pkt
102/821/NHX/2900000962 12000000 12000000 PAMILUDDIN
MAEMANAH 8200000144 25000000 -214500
MAEMANAH 8200000789 15000000 250000
PAMILUDDIN 8200000283 25000000 -3140592
MAEMANAH 8200000292 10000000 -565021
FADLY ARBY 8200000173 200000000 2399258
HAMRAN 8200000206 45000000 7968200
SUTOMO 2900000928 3960000 3960000 SUTOMO/733
MAEMANAH 8200000341 10000000 -20422
8200000426 0.00 0.00
015/26/NOY/22900000927 11000000 11000000 UMK PEMBELI
009/0045CP/22900000508 10000000 10000000 UMK Opr PCSP
031/HI/2022 2900000507 20000000 20000000 UMK Rutin IR
039/OP/084/2 2900000578 10865161 10865161 SUTOMO/733
BLUHER/73962900000574 10000000 10000000 UMK PENGURU
055/RH/612/2 2900000953 22330000 22330000 UMK AMPP
2600004815 0.00 0.00
080/0045/HC/ 2900000827 15000000 15000000 UMK Oprsnl C
Page 4
Sheet1
49/612/HR/20 2900000765 330990000 330990000 UMK GKM/SS

034/0045/HC/ 2900000464 10000000 10000000 UMK Bnt Pgdn
'- 2900001270 12965000 12965000 UMK Procplan
PAMILUDDIN 8200000580 18600000 -3979000
0010/2022 2600003717 0.00 0.00 2600003717
45/612/RH/20 2900000681 17230000 17230000 UMK IHT Mak
TAUFIK AHM 2900000675 21300000 21300000 TAUFIK AHM
TAUFIK AHM 2900000682 17200000 17200000 TAUFIK AHMA
2600005733 0.00 0.00
001/F-KAP/RT2600005087 0.00 0.00 2600005087
2600005734 0.00 0.00
FADLY ARBY 8200000698 55962000 1246800
5105633382 5100002516 0.00 0.00
FADLY ARBY 8200000657 10865161 217304
046/HA/8348/ 2900000764 50000000 50000000 UMK PELAYAN
15/INV-FW/XII2600000517 0.00 0.00 2600000517
PAMILUDDIN 8200000578 24400000 976000
MAEMANAH 8200000159 10000000 1611000
057/HI/2022 2400000076 25000000 25000000 UMK Rutin IR
MAEMANAH 8200000791 13050000 0
062/0045//HC/2900001263 15000000 15000000 UMK CSR BH p
8200001010 15000000 15000000
FADLY ARBY 8200000770 9700000 0
FADLY ARBY 8200000705 65000000 0
PAMILUDDIN 8200000662 47222000 944440
PAMILUDDIN 8200000513 24000000 669319
MAEMANAH 8200000046 15000000 20999
48/612/RH/20 2900000744 3090000 3090000 UMK Training
049/RH/612/2 2900000789 5080000 5080000 UMK Civil Emp
041/7622/NYS2900000835 8320000 8320000 TAUFIK AHMA
011/0045/CP/ 2900000826 10000000 10000000 UMK Opr PCSP
1300004135 0.00 0.00
MUHLIS 8200000647 3840000 535000
MUHLIS 8200000646 13700000 106500
MUHLIS 8200000813 17230000 261000
PAMILUDDIN 8200000786 10400000 208000
2600007870 0.00 0.00
FADLY ARBY 8200000097 10000000 134000
FADLY ARBY 8200000549 10000000 16632
123/0045//HC/2900001264 25000000 25000000 UMK CD per Ap
'- 2900001305 13190000 13190000 UMK Ceremoni
'- 2900001290 9715000 9715000 UMK Training A
057/HA/8348/ 2900000866 20000000 20000000 UMK OPS GA
072/HA/8348/ 2900001159 50000000 50000000 UMK SILATUR
2600007372 0.00 0.00
2600003682 0.00 0.00
2600005380 0.00 0.00
2600006126 0.00 0.00
Page 5
Sheet1
053/RH/612/2 2900000901 13600000 13600000 UMK Excel Lan

UMK RAMADH2900000890 21000000 21000000 UMK BULAN
082/0045/HC/ 2900000884 16050000 16050000 UMK Tali asih
095/821/NHX/2900000911 25000000 25000000 PAMILUDDIN
083/821/NHX/2900000888 86100000 86100000 PAMILUDDIN
059/HI/2022 2900000921 10000000 10000000
057/HI/2022 2900000920 25000000 25000000 UMK Rutin IR
FADLY ARBY 8200000716 20000000 -323000
PAMILUDDIN 8200000807 25000000 -4574718
BAMBANG TR 8200000797 20000000 -1450000
MUHLIS 8200001030 5290000 160000
092/0045/HC/ 2900000907 470000000 470000000 UMK Btn Pand
089/0045/HC/ 2900000925 23440000 23440000 UMK Musrenp
054/RH/612/2 2900000902 5290000 5290000 UMK WI/SOP O
103/502/NHX/2900000963 13500000 13500000 PAMILUDDIN
092/HA/8348/ 2900001530 60000000 60000000 UMK KEMENP
MAEMANAH 8200001071 10000000 110980
1300004132 0.00 0.00
BAMBANG TR 8200000666 100000000 -4558800
PAMILUDDIN 8200000916 43000000 59500
MUHLIS 8200000869 18130000 1061500
MUHLIS 8200000868 3090000 355000
FADLY ARBY 8200000249 10000000 102
MAEMANAH 8200000078 15000000 -1012
FADLY ARBY 8200000941 10000000 25903
FADLY ARBY 8200001096 10000000 0
FADLY ARBY 8200001115 10000000 17349
1300008734 0.00 0.00
15/7121/CVE/ 2900000970 5370000 5370000 LUHUT ADI/81
097/821/NHX/2900000912 58500000 58500000 PAMILUDDIN
020/FR/I/20222900000995 5000000 5000000 BARA S/7367
FADLY ARBY 8200000763 20000000 -1449000
094/0045/HC/ 2900000931 154500000 154500000 UMK Smbgn Ms
SUTOMO/7332900001161 7200000 7200000 SUTOMO/733
098/FH/922/2 2900001168 24000000 24000000 UMK PEMASA
BAMBANG TR 8200000940 10000000 0
PAMILUDDIN 8200001104 25000000 -2240578
2600008463 0.00 0.00
FADLY ARBY 8200001195 3000000 0
PAMILUDDIN 8200000978 86100000 -70000
154/HC/2022 2900001534 15000000 15000000 UMK CD per Ju
PAMILUDDIN 8200001098 58500000 -229000
'- 2900001399 8780000 8780000 UMK Penyuluh
116/OP/084/2 2900000986 12240000 12240000 SUTOMO/733
14/NS/XII/202 2600006049 0.00 0.00 2600006049
040/PR/672/2 2900001107 50000000 50000000 BLUHER DEPD
8200001117 0.00 0.00
FADLY ARBY 8200000955 22000000 -127000
Page 6
Sheet1
MAEMANAH 8200000832 10000000 -912500

PAMILUDDIN 8200001099 12000000 240000
PAMILUDDIN 8200000980 7500000 150000
MUHLIS 8200000962 5080000 67000
077/HA/8343/ 2900001233 50000000 50000000 UMK PISAH
UMK MATERA2900001261 3000000 3000000 UMK MATERAI
012/0045/CP/ 2900001213 10000000 10000000 UMK PUMK/PKB
8200001184 8320000 8320000
PRTCL/7/06/22900001541 10000000 10000000 UMK Protokol T
MAEMANAH 8200001106 23440000 0
MUHLIS 8200001093 13600000 661000
FADLY ARBY 8200001095 21300000 745000
FADLY ARBY 8200001131 21000000 1400000
FADLY ARBY 8200000822 17200000 480000
FADLY ARBY 8200001003 18502334 591284
FADLY ARBY 8200001004 29802334 1035044
FADLY ARBY 8200001005 23955334 556994
FADLY ARBY 8200000849 10000000 8200
'- 2900001508 13440000 13440000 UMK Audit IS
TAUFIK AHM 2900001515 10910000 10910000 TAUFIK AHMA
UMK TRANSP2900001516 20000000 20000000 UMK TRANSPO
091/HA/8348/ 2900001509 20000000 20000000 UMK OPS GA
150/007/NHX/2900001492 16250000 16250000 PAMILUDDIN
01 2900001407 10000000 10000000 HENDRIK PA
012/0045/CP/ 2900001460 10000000 10000000 UMK Keg.Rekla
085/HI/2022 2900001495 25000000 25000000 UMK Rutin IR
PRTCL/17/05/2900001285 10000000 10000000 UMK Protokol T
MUHLIS 8200001345 12965000 507000
FADLY ARBY 8200001213 3960000 0
UMK STNK 2900001448 20000000 20000000 UMK STNK PE
'- 2900001591 13500000 13500000 UMK Training
1300005154 0.00 0.00
112/0045/HC/ 2600009342 0.00 0.00 2600009342
FADLY ARBY 8200001287 20000000 -400000
MAEMANAH 8200001234 154500000 0
BAMBANG TR 8200001268 25000000 -1100000
166/0045/HC/ 2900001622 8300000 8300000 UMK Tali Asih
FADLY ARBY 8200001271 20000000 -3190000
MAEMANAH 8200001361 25000000 -290707
MAEMANAH 8200001362 57900000 0
FADLY ARBY 8200001306 10000000 12616
MAEMANAH 8200001363 34200000 0
MAEMANAH 8200001364 16050000 0
FADLY ARBY 8200001171 50000000 5938000
MAEMANAH 8200001101 15000000 -242475
2600010142 0.00 0.00
FADLY ARBY 8200001340 11000000 165000
FADLY ARBY 8200000865 343520000 7884909
Page 7
Sheet1
MAEMANAH 8200000902 45750000 565000

MAEMANAH 8200001100 15000000 62788
2600010450 0.00 0.00
ANUGERAH B1220/FABP/205100000032 43400000 43400000 JASA MFO SL5100000032
Drs.La Ode Sai60.A/DEKRAN2600000006 10000000 10000000 Bnt Dn Worksh
FADLY ARBI PENGG.BY 2600000069 1970000 1970000 Pengg.By Pemb 2600000069
RIFQI FERDI 322/OP/2152/ 2600000070 1920000 1920000 Pengg.By Swab
MEKONGGA T006/MTP/IN/XI2600000106 57854300 57854300 By Konsumsi 2600000106
Pos Indonesi 46/SEKRET/XI2600000072 4996000 4996000 By Pengiriman2600000072
MALVINDO H 211200593 2600000121 320000000 320000000 Lampu sarana
EPHATA JAY AT-1221008 5100000072 25000000 25000000 Pembayaran Fr 5100000072
ANDI FADELU01/NSS/8348/I2600000117 7500000 7500000 REIMBURSED2600000117
CV. ATHAYA 097/ATHAYA/I2600000163 1995000 1995000 By Htl Pamilud2600000163
MANSYUR MU025/MKP/KLK/2600000137 490000 490000 Pbyr by iklan n2600000137
MARSIDIN 002/SC/XI/2022600000135 1078000 1078000 Pbyr by iklan
RUSNIATI, ST260/AKS/KLK/2600000139 960000 960000 Pbyr by iklan n
VAYATOUR BL057202112 2600000116 50461432 50461432 PEMBAYRN TI2600000116
PT. ANTAM T 0001/2022 2600000186 32500000 32500000 PMBY KOMPE2600000186
TORISHIMA 21000468 5100000084 4550000000 4550000000 SKBDN Boiler
PT PANTEROINV/PSA/21/125100000184 90000000 90000000 PEMBAYARAN 5100000184
PT VAYATOU047/GA/80/20 2600000379 1430000 1430000 PEMBAYARAN
PT VAYATOU052/GA/80/20 2600000368 5775000 5775000 PEMBAYARAN
MARKUS ERIN02/26/NYK/I/22600000340 750000 750000 Reimburse kon2600000340
SARIFA PARI '- 2600000344 4560000 4560000 Kons Kue Kein2600000344
Mirdan Athar 440/217/2021 2600000248 20000000 20000000 Bntn dn pngda2600000248
Qaharuddin T 003/OC/XII/202600000264 5000000 5000000 Bntn dn mengi2600000264
Masjid Daruss001/A/PMD/D 2600000258 7370000 7370000 Bntn dn pmbng2600000258
Hj.Ramliah. S '- 2600000255 5000000 5000000 Bntn dn keg.P2600000255
SUMBER SETI002/SSB/I/2025100000223 2131150012 2131150012 JASA SEWA A5100000223
PT. PUTRI M 012/INV/PMJN/ 5100000231 99161400 99161400 Pembayaran T5100000231
TOKO SURYAI/O/2258/21 5100000248 148500000 148500000 Pengadaan Bar 5100000248
PERTAMINA P9500727454 2600000391 4674681728 4674681728 PP Pembayara2600000391
MUH. MA'RUF170/NMA/09412600000392 1580000 1580000 Pengg.By Pemb 2600000392
KARSITO SAPMEMO, 6/1/222600000389 8500000 8500000 Pengg.By Perba 2600000389
FADLY ARBI 305/923/VM/2 2600000529 7000000 7000000 Pengg.By Pnye
TIMUR RAYA 001/INV-TRI/I/5100000317 419000000 419000000 PP Aluminium 5100000317
PT. PERDANA003/PAK21/XII5100000276 144937812 144937812 JASA INSTAL 5100000276
FADLY ARBI MEMO 2600000559 10222680 10222680 Pengg.By Pemb 2600000559
PRISKILA 07/26/NOY/202600000580 19780000 19780000 PENGGANTIAN 2600000580
BALAI BESAR004/MN/8348/2600000581 123180000 123180000 PEMBAYARAN 2600000581
KAS DAERAH973/11/01.2022600000534 89203359 89203359 Pembayaran Pa 2600000534
SUMBER LAT001/SL/I/2022 5100000321 816094575 816094575 JsaAngkut Ore5100000321
PT.KARYA SI 001/KSCP/I/2 5100000319 174561200 174561200 JsaBgkrOreDr
DEWI JAYA 004/DJ/I/2022 5100000324 309380000 309380000 Jasa Borongan
PT. JAYA NIK 822/JNP/I/2025100000323 1113275514 1113275514 Jasa muat/ang
KAS NEGARAPPH DES 2022600000626 92495036 92495036 Pby. PPh pasa2600000626
Page 8
Sheet1
RAMLAH '- 2600000735 2450000 2450000 Kons Snack G

ANUGERAH B0103/FABP/205100000427 268700000 268700000 JASA INSTALA
Yayasan Pendi01/NHI/2022 2600000797 130500000 130500000 Bantuan Rutin
MASING MAS005/HA/785/2 2600000787 8500000 8500000 Binatu Manage
MASING-MAS001/AR/7838/ 2600000775 104700000 104700000 Bantuan Fasil 2600000775
MASING-MAS002/AR/7838/ 2600000777 65500000 65500000 Penggantian 2600000777
HOTEL SUTAN INV 000013652600000778 2770000 2770000 By Hotel Maro2600000778
RACHMIYATI 10/VOLI/2022 2600000776 15000000 15000000 Bantuan Dana
Maemanah cq469/0045/HC/ 2600000792 20320000 20320000 Pembayaran P2600000792
ILLIO RONA '- 2600000780 1225000 1225000 Penggantian B2600000780
SITI RAHMI D310/OP/2152/ 2600000779 5586673 5586673 Pengg.By Anal
SUMBER SETI013/MN/8348/5100000483 543459521 543459521 PEMB.JS REK
ELKEM CARB970211853 2400000008 94072.50 0.00 PP ELKEM CAR
PT. GIGA LYN027/GL/INV/XII2600000894 1161619250 1161619250 Pbyr Tghn Tr
PERTAMINA P9500724940 2600000891 117921000 117921000 PP Pertalite 2600000891
AZRILLA AWA001/TAC-KLK/X 2600000885 30000000 30000000 Pbyr by bantua
PT MEDIKA Y12/AMP/CSR/A 2600000897 394437 394437 Pbyr By Obat22600000897
PERTAMINA P9500731078 2600000886 40788820748 40788820748 PP MFO Power
PERTAMINA P9500727194 2600000888 3882229002 3882229002 PP IDO / MDF
PERTAMINA P9500731077 2600000887 102663943 102663943 PP MFO Feni
PERTAMINA P9500724937 2600000889 374042000 374042000 PP Biosolar P 2600000889
ROSIANTI 001/PANPEL- 2600000952 10000000 10000000 Pbyr by bantu
KAS NEGARAPPN DES 2022600000980 37524843898 37524843898 Pby. Utang P 2600000980
MASRUN 01 2600000976 600000 600000 Pbyr by penga
PT MEDIKA Y001/8348/HI/22600000975 155000515 155000515 TAG.BY.RAWA 2600000975
PT MEDIKA Y002/8348/HI/22600000974 23101843 23101843 Tag.By.Rawat
SIMEON RUR059/26/NOY/22600000977 22782000 22782000 PENGGANTIAN 2600000977
ABDUL SABA 001/INV/SK/I- 2600001037 10290000 10290000 Pbyr by iklan d
PT DWITAMA 004/IKL-SULT2600001035 73500000 73500000 Pbyr partisipa
Indra Lasmana004/PB/I/20222600001023 2500000 2500000 Bntn dn Red St2600001023
SUKINAH '- 2600000997 10825000 10825000 Kons Nasi Kot2600000997
AKRAM 005/AE/9232/ 2600001033 13105000 13105000 Penggantian B2600001033
KAS DAERAH973/13/2022 2600001025 1365075012 1365075012 PAJAK PENER 2600001025
MASING-MAS007/HA/047/2 2600001034 91440000 91440000 Bantuan Biaya2600001034
PT MEDIKA Y002/7622/NYS2600000992 1769736277 1769736277 PBY. MCU PE2600000992
LUMOSO PRA424/ANT201/12600001067 751946800 751946800 Perhitungan D
PT. MENARA INV.001.I.22 5100000538 172035446 172035446 JasaMuat Eksp
KAS DAERAH973/12/2022 2600001068 18156556 18156556 Tagihan Pajak
PT. JAYA NIK 824/JNPI/20225100000597 186751250 186751250 Jasa pemecaha
PT. MENARA INV.005.I.22 5100000598 639066400 639066400 Biaya Jasa WL5100000598
SUMBER SETI004/SSB/I/2025100000585 2676668966 2676668966 JASA SEWA A5100000585
PT MEDIKA Y210/8348/HI/22600001142 200861247 200861247 Tag.By.Peng.P2600001142
RYAN ADAM 014/OP/2152/ 2600001148 820000 820000 Pengg.By Anal
PT.MEDIA KI PR-KL-00008-2600001189 19600000 19600000 Pbyr biaya adv
KAS NEGARA8202201134322600001186 27923400 27923400 J.STS MV.LU
KAS NEGARA8202201078762600001185 33600000 33600000 J.STS MV.LU
Page 9
Sheet1
KAS NEGARA8202201100312600001188 4524750 4524750 KAPAL CHART

PT. MENARA INV.010.I.22 5100000647 151757448 151757448 JsaMuatExporF 5100000647
PT KANA ENG220105074 5100000682 200250000 200250000 By Digital Lin
PT KANA ENG220104974 5100000683 74195000 74195000 By Pengadaan
LUMOSO PRA423/ANT101/15100000659 5730637692 5730637692 JsaAngkutOre5100000659
LUMOSO PRA431/ANT101/15100000661 5469222198 5469222198 jsaAngktOreM5100000661
PT.KARYA SI 002/KSCP/I/2 5100000655 22074282 22074282 JsaMuatExporF 5100000655
SUPRABAKTI 03328596/SBM 5100000676 108075000 108075000 By Jasa Pemel5100000676
IKKA PURWAT01 2600001227 10000000 10000000 Pbyr by bantu
Karang Taruna022/MN/8348/2600001204 20240000 20240000 PEMB.PEK.P 2600001204
EKO JATMIK 005/RH/612/2 2600001207 258000000 258000000 Pemb. Termin
WARTSILA IN101771352 2600001206 2788525486 2788525486 ANTAM FIXED2600001206
MULTI DAYA 005/MDW/BJ/I2600001289 6350000 6350000 Pbyr Jasa sew2600001289
GIHON MARIT02/GM/I/2022 5100000691 24862632 24862632 Jasa Inpit Dri 5100000691
SATRIA JAYA01/SJS/I/20225100000684 16183496231 16183496231 Jasa Sewa Ala5100000684
AHMADY YUN009A/HA/83482600001286 12661000 12661000 Penggantian b2600001286
LUHUT ADI I 012/US/I/20222600001330 2835000 2835000 Penggantian B2600001330
THAMRIN GAN 0003/2022 2600001335 10652800 10652800 BANTUAN DUK 2600001335
KARAMANG 0002/2022 2600001334 9560800 9560800 BANTUAN DUK 2600001334
RESTU BUMI 19/INV-RB/XII 2600001296 122550000 122550000 Pbyr Tghn Pek2600001296
SATRIA JAYA02/SJS/I/20225100000739 713018780 713018780 JsaMuatOreDo5100000739
PT MEDIKA Y015/7622/NYS2600001392 1654965 1654965 Pengg.By Swab
RACHMIYATI 19.A/TL-I/20222600001406 2400000 2400000 Bantuan Dana2600001406
Masjid Darul F001/PP-MDF/K2600001436 10000000 10000000 Bntn dn pmbngu 2600001436
Ahmad Tanak B-3530/KK.24.2600001435 7500000 7500000 Bntn dn penga2600001435
pembangunan035/YPP-HK/12600001437 17500000 17500000 Bntn dn pmbngn 2600001437
FAJAR MAS MUMC-14-22-005100000778 54870000 54870000 PEMBAYARAN 5100000778
SUMBER SETI003/SSB/I/2025100000821 671057491 671057491 PEMB.JS REK
KIUCHI INST EIF2101-02112400000019 288000000 361612800 FLEXIBLE JO
TALANG PAR117/INV-TP/XII5100000822 6766100 6766100 Oil Seal; Mate 5100000822
PT KANA ENG16-KANA/01/25100000793 38800000 38800000 Pengadaan too
PT MEDIKA Y005/8348/HI/22600001465 153804333 153804333 Tag.By.Reimbr
SUMBER MULT 023/SMR/I/20 5100000791 2907267755 2907267755 Jasa umpan pa5100000791
KOP PEGAWAI 002/F-KAP/RT2600001501 6147200 6147200 By. NK&EF Sat2600001501
SUMBER MULT 024/SMR/I/20 5100000792 2242898646 2242898646 Jasa Pekerjaan 5100000792
KARAMANG '- 2600001508 1000000 1000000 By. Tenda Ke 2600001508
FAJAR MAS MINV-14-21-0015100000824 385167600 385167600 Pengad. Part 5100000824
BERKATINDO032/INV/BI/XII5100000823 66740000 66740000 V-Belt; 6/11 5100000823
PT MEDIKA Y010/8348/HI/22600001472 129387840 129387840 Tag.By.Reimbe 2600001472
PT MEDIKA Y009/8348/HI/22600001471 69683960 69683960 TAG.REIMBER2600001471
ROSNANI '- 2600001459 21000000 21000000 Reimburse Ko2600001459
AHMADI YUN BANDARA SA2600001494 2036000 2036000 Pengg.By Ops.2600001494
RACHMIYATI IIIA/TM/I/20222600001526 1000000 1000000 By.Insentif T 2600001526
RACHMIYATI 32/FUTSAL/XII2600001517 500000 500000 By. Insentif T 2600001517
MAHANA HENPENGG.BY 2600001453 1288000 1288000 Pengg.By Pem2600001453
BERLYANTI P25/78111/CPR2600001520 925000 925000 Pengg.By Tike2600001520
DARMAWATI 06/26/NYP/20 2600001510 445000 445000 By.Loundry Ro2600001510
Page 10
Sheet1
ALFIAN BUDHB/032/I/2022 2600001462 7000000 7000000 Pbyr bantuan 2600001462

MUHAMMAD R 028/OP/2152/ 2600001521 4099000 4099000 Pengg.By Anal2600001521
HASNIAH '- 2600001532 14742500 14742500 Reimburse sna2600001532
RAHMAT YAD800/04/SKK/ 2600001493 2500000 2500000 Pengg.By Tran2600001493
SUMBER SETI006/SSB/I/2025100000790 141451907 141451907 Jasa Perwatan5100000790
NUR HARISA '- 2600001505 1000000 1000000 By. Tenda Ked2600001505
SITI RAHMI D001/OF/041/2 2600001514 10530000 10530000 By. Konsumsi 2600001514
ASIA EKSPRESI-2022/01-005100000831 43443443 43443443 Mechanical Se5100000831
TOKO SURYAI/O/2250/21 5100000826 18315000 18315000 Table Rotary 15100000826
CAHAYA AMA11/CA/XII-2025100000828 19500000 19500000 Pompa Celup B 5100000828
TIGA DEWI 003/3-DEWI/I/ 5100000829 237500000 237500000 Filling Coolin 5100000829
TIMUR RAYA 002/INV-TRI/I/5100000827 88000000 88000000 Pengad. Spare5100000827
ANUGRAH BE001/INV/ABS/I5100000832 72500000 72500000 Parts Compres5100000832
PML. JHT & J 0005/2022 2600001561 751800 751800 POT JAMSOST 2600001561
PT MEDIKA Y011/8348/HI/22600001559 59051858 59051858 Tag.By.Pel.Ke
PT MEDIKA Y012/8348/HI/22600001563 252462320 252462320 Tag.By.Pel.Kes
MANIANG JA 06/INV-MJS/X2600001574 32466500 32466500 PENGADAAN
PERTAMINA P9500731907 2600001623 106504000 106504000 PP Pertalite 2600001623
PT. JAYA NIK 825/JNP/I/2025100000859 31071428 31071428 PEMBAYARAN 5100000859
PERTAMINA P9500732723 2600001618 36703099033 36703099033 PP MFO Power 2600001618
PERTAMINA P9500732722 2600001620 40381705 40381705 PP MFO Feni 2600001620
ANDI FADELU18/NSS/8348/12600001557 9000000 9000000 REIMBURSED2600001557
HASNIAH '- 2600001556 9985500 9985500 Reim kons sna2600001556
CHARLES AD021/MN/8348/2600001629 2140000 2140000 PENGGANTIAN 2600001629
PT. ANTAM T 0004/2022 2600001558 8290000 8290000 PMBY GAJI&T2600001558
HOTEL SWISSSBKN/01/22/12600001555 2040000 2040000 By Htl Tadius 2600001555
KOP PEGAWAI 058/F-KAP/UU2600001613 79326000 79326000 By.Konsumsi E2600001613
KOP PEGAWAI 050/F-KAP/UT2600001619 28160780 28160780 HARGA BARAN 2600001619
SARTA MAJU043/SMC/XII/25100000906 31500000 31500000 J. ENG DESIG5100000906
Pos Indonesi 1/SEKRET/I/2 2600001721 5474000 5474000 By Pengiriman2600001721
PT. SUCOFIN73022200476 5100000882 42569848 42569848 JsaVerifikasi 5100000882
PT. SUCOFIN73022200477 5100000884 57078319 57078319 Jsa Verifikasi 5100000884
GIHON MARIT07/GM/I/2022 5100000887 161705340 161705340 JASA REFRAC5100000887
GIHON MARIT05/GM/I/2022 5100000885 161851692 161851692 JASA REFRAC5100000885
DEWI JAYA 011/DJ/I/2022 5100000889 309380000 309380000 Jasa Borongan5100000889
HAIKAL SYAM250/B/PANPE2600001723 5000000 5000000 Bantuan dana 2600001723
Cabor Futsal 026/AFK-KLK/2600001643 10000000 10000000 Bntn dn tourn 2600001643
Nurholis 04XII/DPD.LA 2600001645 5000000 5000000 Bntn dn keg.b 2600001645
Pos Indonesi 2/SEKRET/I/2 2600001726 4971000 4971000 by Pengiriman2600001726
KOP PEGAWAI 0001/F-KAP/U2600001673 42425900 42425900 Tag.Kekuranga2600001673
HOTEL SWISSSBKN/01/22/12600001725 2040000 2040000 By Htl Lili Est 2600001725
KOP PEGAWAI 0002/F-KAP/U2600001676 79635000 79635000 Tag. Extra Mi 2600001676
FADLY ARBY '- 2600001678 2000000 2000000 Penggantian B2600001678
GIHON MARIT04/GM/I/2022 5100000901 67456000 67456000 PP Fertilizer 5100000901
FADLY ARBI KU.102/01/01 2600001710 15300000 15300000 Pengg.By e-PA2600001710
Dewi Putriani 010/IDI-KLK/I/2600001644 27250000 27250000 Bntn dn keg s 2600001644
LUMOSO PRA430/ANT101/15100000915 5740889280 5740889280 JsaAngktOreMa 5100000915
Page 11
Sheet1
MULTI DAYA 002/MDW/BJ/I2600001737 622088744 622088744 By.Konsumsi N2600001737

Panitia Lokal 0/PANPEL/MT2600001760 30000000 30000000 Bntn dn Panit 2600001760
ASKAB PSSI 071/ASKAB-P2600001752 60000000 60000000 Pbyr bantuan d2600001752
Alamsyah Wira001/P/MTQ/K 2600001763 22000000 22000000 Bntn dn MTQ 2600001763
Awaluddin Ami451.15/167/202600001762 5000000 5000000 Bntn dn MTQ K 2600001762
Tahir S.AG 081/LPTQ/2022600001758 5000000 5000000 Bntn dn MTQ 2600001758
Irwan Hamid '- 2600001755 4500000 4500000 Bntn dn mngiku 2600001755
Perbasi Kolak 001/BKC-IV/P 2600001761 10500000 10500000 Bntn dn tournm2600001761
Indra Ardiansy04/PANPEL/012600001764 9000000 9000000 Bntn dn door 2600001764
PT IRFANTI BS-INVOICE-22600001742 20384000 20384000 Pbyr by iklan d2600001742
Ulil Amri Nizh 007/RH/612/2 2600001736 18750000 18750000 Penggantian Bi2600001736
SATRIA JAYA03/SJS/I/20225100000911 12664109727 12664109727 Jasa sewa ala5100000911
MULTI DAYA 003/MDW/BJ/XI 2600001738 19636500 19636500 By.Konsumsi 2600001738
MULTI DAYA 004/MDW/BJ/I2600001739 26129000 26129000 By.Konsumsi 2600001739
PT Patrari Ja 006/RH/612/2 2600001734 2500000 2500000 Pemby.Perpanja 2600001734
RYAN ADAM 310/OP/2152/ 2600001828 5586673 5586673 Pengg.By Anal2600001828
RYAN ADAM 033/OP/2152/ 2600001836 2339865 2339865 Pengg.By Anal2600001836
MUHAMMAD B/002/I/2022 2600001857 5000000 5000000 Pbyr bantuan 2600001857
ALFIAN BUDHB/I/2022 2600001864 10000000 10000000 Pbyr bantuan 2600001864
PERLI RERU 141/469/SK/L 2600001866 5000000 5000000 Pengg.By Tran2600001866
BAKTI EKI P A.01/PANPEL2600001860 5000000 5000000 Pbyr bantuan d2600001860
AZHAR 299/0505/NHR2600001830 3333981 3333981 Pengg.By Tran2600001830
ANTAM MEKOPOMALAA,25 2600001966 25300000 25300000 Bantuan Dana2600001966
I
MUH RIZKI 013/FR/0412/ 2600001965 711533 711533 Pengg. By Swa2600001965
BALAI BESAR8202201277992600002051 37020000 37020000 Pby Pemantaua 2600002051
MUH. RIZKI 029/FR/2152/ 2600002012 900000 900000 Pengg.By Kebu 2600002012
IWAN SETIA 001/IMPAK/1/ 2600002014 9000000 9000000 Bantuan dana 2600002014
PT. BUMI JASMKS/517/30A/5100001015 298517500 298517500 SEWA 21 UNT
MUH RIZKI 028/FR/2152/ 2600002064 9900000 9900000 Pengg.By Kebu 2600002064
PT.KARYA SI 006/KSCP/I/2 5100001054 152275608 152275608 JsaBongkarOre 5100001054
MASING MAS005/HA/785/202600002085 8500000 8500000 Binatu Manage2600002085
RUSNY 009/RH/612/2 2600002143 1485000 1485000 PENGGANTIAN 2600002143
NILUS RAHM MEMO, 2/02/22600002134 9958910 9958910 Pengg.By Pem2600002134
DIAN RIESTI '- 2600002089 12989000 12989000 Reimburse Ko2600002089
PT. BUMI JASMKS/470/30B/5100001042 56260000 56260000 SEWA 20 UNI5100001042
PT VAYATOU0572022010002600002140 46296780 46296780 PEMBAYRN TI2600002140
SARIFA PARI '- 2600002097 5640000 5640000 Kons Kue Keri2600002097
LUHUT ADI I 008/RH/612/2 2600002142 800000 800000 PENGGANTIAN 2600002142
HOTEL PLAZA004/IS/PIK-AR2600002129 19845000 19845000 By Htl BUH, Pg
ABRAR SETI 001/AS/I/20222600002127 7560000 7560000 Penggantian B
Rusny 010/RH/612/2 2600002144 750000 750000 PENGGANTIA2600002144
AHMAD MUN 020/26/NOY/22600002131 7315000 7315000 Pengg.By Peng 2600002131
PT.KARYA SI 004/KSCP/I/2 5100001052 183232000 183232000 JsaBgkrOreMal5100001052
PT. BUMI JASMKS/518/30A/5100001058 298517500 298517500 SEWA 21 UNT
PT. BUMI JASMKS/494/30C/5100001041 15520000 15520000 SEWA 4 UNIT
Page 12
Sheet1
PT SURYA D 22/01/05/00015100001037 400253000 400253000 PEMBAYARAN 5100001037

PT. JAYA NIK 827/JNP/I/2025100001075 3763042067 3763042067 Jasa alat bera5100001075
MARKUS ERIN 017/26/NYK/II 2600002159 734000 734000 Pengg.By Kebu 2600002159
Lembaga Peng02/LPTQ-KLK/I2600002180 20000000 20000000 Bntn dn Qari' 2600002180
ARIFIN ABDI 061/HI/7012/22600002163 51000000 51000000 By op. Himpun2600002163
ZAHARUDDIN061/HI/7012/22600002164 8700000 8700000 By op. Himpun2600002164
PAULUS TON061/HI/7012/22600002165 18000000 18000000 By op. Himpun2600002165
YAYASAN PE002/2/YPP-II/22600002219 130500000 130500000 Pbyr bantuan r2600002219
PT. ANTAM T 0006/2022 2600002175 1000000 1000000 PMBY TUNJ P2600002175
ANSHAR. A 16/75111/SP 2600002171 1193000 1193000 Pengg.By Tik 2600002171
Paulus Tonapa16/HIMP-CM/X2600002183 10000000 10000000 Bntn dn musy 2600002183
Karang Taruna034/MN/8348/2600002173 5885000 5885000 Pby Termin I 2600002173
PT MEDIKA Y018/7622/NYS2600002166 4957195 4957195 PBY SUPLEM2600002166
sdri Arina Rez 556/5312/202 2600002185 30000000 30000000 Bntn dn Putri 2600002185
Hj.Andi Wahid01/PD-BKMT-K 2600002177 10000000 10000000 Bntn dn Milad 2600002177
Sumarti Asmar01/MT-MS/I/2 2600002182 5000000 5000000 Bntn dn Ikut 2600002182
Maemanah 031/0045/HC/ 2600002186 19709800 19709800 Penggantian bi2600002186
Nyoman Darmi'- 2600002176 50000000 50000000 Bntn dn pmbngu 2600002176
PT VAYATOUBL057202201 2600002250 40828832 40828832 PEMBAYRN TI2600002250
PT. BUMI JASMKS/506/30B/5100001062 171108000 171108000 SEWA 63 KEN
PT. BUMI JASMKS/031/30I/ 5100001064 59059000 59059000 SEWA 2 UNIT5100001064
PT. BUMI JASMKS/033/30I/ 5100001063 59059000 59059000 SEWA 2 UNIT5100001063
HOTEL CLAR 18840 2600002311 9197592 9197592 By Htl Dito Yul2600002311
HOTEL CLAR 18685 2600002314 715000 715000 by htl Ahmadi
HOTEL CLAR 19230 2600002319 745000 745000 By Htl Tadius
PERTAMINA P9500735568 2600002286 4726869296 4726869296 PP IDO / MDF2600002286
MARKUS ERIN 016/26/NYK/II 2600002289 600000 600000 Pembayaran kon 2600002289
WIDYA TARU 012/0431/SU/ 2600002298 3104727 3104727 Pengg.By Hak
CV.AGRA SE 02/INV-AS/I/2 5100001082 88800000 88800000 PP Frame Stir 5100001082
KAS NEGARA099/841/NTP/ 2600002415 56755739 56755739 Pby. PPh pasa2600002415
MULTI DAYA 007/MDW/BJ/I5100001108 22900000 22900000 PP Butane-Pr 5100001108
Indonesia Off 01/MOX-KLK/I2600002358 30000000 30000000 Bntn dn keg.M2600002358
TEKNIK INTE 4/INV-TIM/I/2 5100001131 314930533 314930533 Pengadaan Mate 5100001131
TEKNIK INTE 3/INV-TIM/I/2 5100001132 294076077 294076077 Peng.Mterial J5100001132
KAS NEGARA8202202045782600002359 33153000 33153000 J.STS MV.LUM2600002359
KOP PEGAWAI 008/F-KAP/UU2600002350 42425900 42425900 By.Kekurangan2600002350
KOP PEGAWAI 009/F-KAP/UU2600002351 79275000 79275000 Tag.Pengambil2600002351
AKRAM B/40/I/2022 2600002402 900000 900000 Sewa Tenda K2600002402
Masjid Al Amin001/PM-AL AM2600002357 5000000 5000000 Bntn dn pmbng2600002357
Mesjid Babut 01/PM-BT/KS/I2600002356 10000000 10000000 Bntn dn pmbng2600002356
Panitia Pemba03.001/PAN-PG 2600002355 5000000 5000000 Bntn dn pmbng2600002355
DORKAS DAL014/7622/NYS2600002409 9500000 9500000 PBY BANTUA2600002409
TIMUR RAYA 012/INV-TRI/I/5100001121 35000000 35000000 Pengadaan Bar 5100001121
PT Bukit Asam2/PTBA-DERTI5100001165 19066798110 19066798110 PP BB GAR 48
GIHON MARIT11/GM/II/20225100001143 34966624 34966624 Jasa Inpit Dri 5100001143
LAODE ARMA474.3/05/I/2022600002448 850000 850000 Sewa Tenda a
PT BUNGA H 36022202 5100001158 1202453000 1202453000 By Jasa Perbai5100001158
RAMLAH '- 2600002447 2000000 2000000 Kons Senam G2600002447
DORCA RANNU '- 2600002485 1000000 1000000 Tenda Keduka2600002485
Page 13
Sheet1
RACHMIYATI '- 2600002471 3350000 3350000 Reimbure Kons 2600002471

MUHAMMAD A 086/041/FS/202600002449 740000 740000 Reimburse Keg 2600002449
DARMAWATI 018/16/NYK/II 2600002455 620000 620000 Laundry Tim Sa 2600002455
SITI AISYAH 010/KET/ADM2600002446 1000000 1000000 Tenda Kedukaa 2600002446
TABING '- 2600002451 1000000 1000000 Tenda Duka al2600002451
BEKRO '- 2600002488 6046500 6046500 Kons Snack R2600002488
MUH DAFAN R 09/B/SEK/01/ 2600002444 3000000 3000000 Bantuan dana 2600002444
RACHMIYATI '- 2600002483 2385000 2385000 Reimburse Kon 2600002483
HOTEL SWISSSBKN/01/22/12600002542 1360000 1360000 By Htl Charles2600002542
DARISMAN A.KEDUKAAN 2600002604 1500000 1500000 Pengg.By Tran
PT. PUTRI M 01/INV/PMJN/I5100001175 402290000 402290000 AC STANDING
HOTEL CLAR 19159 2600002537 2915000 2915000 By Htl Ahmadi
MASING-MASPML, 3 FEB 2 2600002538 25287500 25287500 INSENTIF TI 2600002538
MASING-MASINSENTIF SO 2600002539 84675000 84675000 INSENTIF TIM
IMECO INTERH08022BT0505100001174 412000000 412000000 Biaya Belt Co 5100001174
SUPRATMAN SPPRM 2600002598 1087400 1087400 PENGG. BY T2600002598
HOTEL SUTAN 00001374 2600002541 5720000 5720000 By Htl Kolonel 2600002541
ARIFIN ABDI 36/HIMP-PML/2600001525 800000 800000 Pembayaran Wi 2600001525
AYDA INDRIY0001/SEKR/P 2600002535 200000000 200000000 Bantuan Dana2600002535
HARAPAN JA 02/HJ/2022 5100001211 45500000 45500000 PP Gloves;2 F5100001211
WARTSILA IN101771433 2600002639 2169509481 2169509481 FIX, VARIAB 2600002639
PT. SUCOFIN73022200948 5100001208 46138322 46138322 JsaVerifikasi 5100001208
PT VAYATOU 057202201002600002068 49772943 49772943 PEMBAYRN TI2600002068
Pos Indonesi 3/SEKRET/II/22600002686 6440000 6440000 By Pengiriman2600002686
GEMAH MAKM 00354/22 5100001197 291000000 291000000 PP Bag,Plast 5100001197
MULTI DAYA 009/MDW/BJ/I5100001194 58000000 58000000 PP Limestone,5100001194
HOTEL CLAR 18781 2600002753 995000 995000 By Htl Erik Su
ANUGERAH B0201/FABP/205100001246 490218632 490218632 J. INSTALASI 5100001246
ALIF MANDIR002/AMP/I/2025100001222 12312000 12312000 PP Clay,Refra5100001222
PT. JAYA NIK 828/JNP/II/20 5100001250 44535714 44535714 PEMBAYARAN 5100001250
PERTAMINA P9500738580 2600002777 263895000 263895000 PP Biosolar P12600002777
ALIF MANDIR001/AMP/I/2025100001220 9384750 9384750 PP Sand,Furna5100001220
SUMBER SETI037/MN/8348/5100001249 492180429 492180429 PEMB.JS.REK5100001249
PERTAMINA P9500738610 2600002764 169160717 169160717 PP MFO Feni P 2600002764
PERTAMINA P9500738583 2600002781 121937000 121937000 PP Pertalite P 2600002781
PUK FSP KEP018/HI/0051/22600002732 200000000 200000000 Bantuan Dana2600002732
HADIJAH 538.3/336/2022600002802 10000000 10000000 Bantuan dana 2600002802
p
HASNIDAR 004/B/NMCC- 2600002795 3000000 3000000 Pbyr bantuan 2600002795
MASING-MAS007/AR/7838/ 2600002813 99550000 99550000 Bantuan Fasil 2600002813
Haerul Marimm001/CS/II/ 2600002837 3000000 3000000 Bntn dn keg.sp2600002837
ZULPRIYADI 065/923/SP/2 2600002889 5000000 5000000 Pengg.By maka 2600002889
Muslyadin 420/06/2022 2600002839 5000000 5000000 Bntan dn MTQ2600002839
Sugito 425.11/006/202600002840 10000000 10000000 Bntn dn revita 2600002840
Page 14
Sheet1
Yayasan Pendi16/2/YPP-XII/ 2600002838 5000000 5000000 Bntn dn PAW 2600002838

Jumustika 445/049/I/202 2600002841 13500000 13500000 Bntn dn pmbu 2600002841
DEWI JAYA 176/DJ/XII-20 2600002988 6700000 6700000 Pph21 Penggan 2600002988
KAS NEGARAPPN WAPU JA2600002917 28183204113 28183204113 Pby. Utang P
MULTI DAYA 87/MDW/TK/XI2600002985 1100000 1100000 Pph21 Penggan 2600002985
HIMPUNANTA002/PT.HAM/II5100001322 8498790 8498790 Jasa Fotocopy5100001322
PT. KARYA E KEIINV-22/0115100001382 3414668400 3414668400 By Boiler Star 5100001382
DEWI JAYA 21.12.2021 2600002989 4612500 4612500 Pph21 Penggan
KAS NEGARA8202202143432600002921 4524750 4524750 KAPAL CHART 2600002921
KAS DAERAH973/59/2022 2600002974 18156556 18156556 Tag. Pajak Air 2600002974
HOTEL SWISSSBKN/02/22/12600002918 14280000 14280000 By Hotel Pegaw 2600002918
ANUGRAH BE3/INV/ABS/II/25100001340 157080000 157080000 thermo 5100001340
PETRUS RAN'- 2600002915 1000000 1000000 Tenda Duka Al2600002915
KOP PEGAWAI 003/FKAP/UPU 2600002920 2828800 2828800 NK & EF 16 s/d 2600002920
RACHMIYATI IIC/TM/II/20222600002916 500000 500000 Intenif Keber 2600002916
PT. KARTIKA 453A/KARTIK 2600002983 69845000 69845000 Pph21 enggant2600002983
PT. JAYA NIK 829/JNP/II/20 5100001333 159084398 159084398 Jasa pemecaha 5100001333
PT. MENARA INV.011.1.22 5100001388 502645042 502645042 JS PEMUATAN 5100001388
SUMBER MULT 100/SMR/II/225100001339 488811479 488811479 Jasa Pekerjaan 5100001339
SUMBER MULT 101/SMR/II/225100001341 507189943 507189943 Jasa umpan pa5100001341
PT. JAYA NIK 830/JNP/II/20 5100001329 3604187184 3604187184 Jasa alat bera5100001329
MULTI DAYA 006/MDW/BJ/I2600002922 558203238 558203238 NK & EF 01 s/2600002922
ANDI ROSADI0011/2022 2600003079 24861000 24861000 BIAYA ROTASI 2600003079
KAS NEGARA8202202100982600003012 33866620 33866620 J.SEWA PERA2600003012
RACHMIYATI 001/TM/I/20222600002998 5350000 5350000 Bantuan Fasil 2600002998
RACHMIYATI 001/ADC/01/22600002999 18379000 18379000 Bantuan Dana2600002999
RACHMIYATI BOLA BASKE2600003000 25000000 25000000 Bantuan Dana2600003000
PERTAMINA P9500740424 2600002995 43574389 43574389 PP MFO Feni 2600002995
MUSLIPANG. 047/DT/I/20222600003059 5000000 5000000 Bantuan dana 2600003059
MUEL LEWI 0008/2022 2600003057 4780400 4780400 BANTUAN DUK 2600003057
SANGKALA 0007/2022 2600003056 4686800 4686800 BANTUAN DUK 2600003056
PETRUS RAN0009/2022 2600003063 10652000 10652000 BANTUAN DUK 2600003063
KOP PEGAWAI 005/KAP/UTN/I2600003005 27706300 27706300 By. Extra Minu2600003005
MALVINDO H 211200593 5100001405 320000000 320000000 Lampu sarana5100001405
LUMOSO PRA40/ANT0101/II5100001478 4770986539 4770986539 JsaAngkutOre5100001478
AMIRUDDIN 0020/2022 2600003120 3982500 3982500 BIAYA ROT P 2600003120
EDI SUGIATN0012/2022 2600003113 8220000 8220000 BIAYA ROT P 2600003113
HIMPUNANTA001/PT.HAM/I/5100001480 7159865 7159865 Jasa Fotocopy
BAKIR LIMPOTIKET SPPRM2600003156 949765 949765 Pengg.By Tik 2600003156
MUH. HAERU018/B-EKS/D 2600003154 5000000 5000000 Bantuan dana 2600003154
p
TADIUS RABA560/002 2600003157 5000000 5000000 Bantuan dana 2600003157
OBED '- 2600003119 1000000 1000000 Tenda Kedukaa 2600003119
ASHAR AGUS031/SP/095/222600003158 2100000 2100000 Kons Keg Keur2600003158
HAERUDDIN 0017/2022 2600003116 2632500 2632500 BIAYA ROT P 2600003116
FARDIMAN 0014/2022 2600003115 5332500 5332500 BIAYA ROT P 2600003115
Page 15
Sheet1
MUH SYAHRU0019/2022 2600003118 3982500 3982500 BIAYA ROT P 2600003118

CHAERUDDIN0013/2022 2600003114 8707500 8707500 BIAYA ROT P 2600003114
RATNOTO 0021/2022 2600003121 7582500 7582500 BIAYA ROT P 2600003121
KOP PEGAWAI 007/KAP/UTN/I2600003122 47084740 47084740 HARGA BARAN
KOP PEGAWAI 012/KAP/UTN/I2600003124 49882410 49882410 By. Extra Minu
GIHON MARIT10/GM/II/20225100001479 32192137 32192137 Jasa Penditri 5100001479
BALAI PENGU035/BPSMB/I/2600003248 9500000 9500000 Biaya Operasio2600003248
DESRYANTHO 012/941/DPP/ 2600003249 5310000 5310000 Pengg.By Pem2600003249
HOTEL CLAR 18841 2600003251 7075000 7075000 By htl Nilus R 2600003251
HOTEL CLAR 19197 2600003252 2235000 2235000 By Htl Tadius 2600003252
HOTEL CLAR 19009 2600003253 3050000 3050000 ByBy Htl Pamil2600003253
PT MEDIKA Y022/8348/HI/22600003191 150655150 150655150 Tag.By.Pel.Kes 2600003191
PT MEDIKA Y021/8348/HI/22600003190 45456298 45456298 Tag.By.Pel.Ke2600003190
SUMBER SETI011/SSB/II/20 5100001516 715456739 715456739 PEMB.JS.REK5100001516
CAHAYA AMA01/CA/II-2022 5100001543 28850000 28850000 Sparepart Uni 5100001543
MALVINDO H 220105264 5100001522 81000000 81000000 Universal Trol 5100001522
FILTRAS IND F-04454 5100001541 140400000 140400000 Filter Bag CFS5100001541
TIGA DEWI 004/3-DEWI/II/5100001540 93120000 93120000 Pump for Hydr5100001540
STANINDO A 451/DO/XI/21 5100001538 180006400 180006400 Wire Ropen Op 5100001538
SUPRABAKTI 03328939/SBM/ 5100001544 272250000 272250000 Jasa Belt Main5100001544
ANUGRAH BE002/INV/ABS/II5100001539 355000000 355000000 Gear Wheel 325100001539
WAHANA MAND 02/INV/WMT/I/5100001536 284050000 284050000 Jasa Rekondisi5100001536
PRATAMA COPCA/CI/22/I/0 5100001537 57500000 57500000 Valve Tabung 5100001537
WAHANA MAND 04/INV/WMT/II5100001545 654000072 654000072 Chain Roller B5100001545
WAHANA MAND 01/INV/WMT/I/5100001535 336570000 336570000 Spare Part Ka 5100001535
HIMAGRI USN011/B/PERM/ 2600003278 5000000 5000000 Bntn dn keg.s 2600003278
NAROMA ORI003/NOI/I/202 5100001555 31274100 31274100 Nozzle for Oly 5100001555
MALIKA AYU 01/INV-MA/II/25100001594 96750000 96750000 IP Phone Clien5100001594
MULTI DAYA 010/MDW/BJ/II2600003275 6350000 6350000 Pbyr Jasa sew2600003275
Pos Indonesi 4/SEKRET/II/22600003273 8142000 8142000 By Pengiriman2600003273
SYAMSUDDI '- 2600003266 4000000 4000000 Reimburse Bar2600003266
SYAMSUDDI '- 2600003274 4500000 4500000 Reimburse Bar2600003274
MERPATI UT01/MU-01-2022600003324 19186500 19186500 Pengadaan ATK 2600003324
GIHON MARIT06/GM/I/2022 2600003316 62577000 62577000 Pengadaan Ba2600003316
PT SURYA D 22/01/05/00065100001595 400253000 400253000 JASA SEWA 5100001595
PT. BUMI JASMKS/464/30B/5100001606 58000000 58000000 SEWA 20 UNI5100001606
PT. BUMI JASMKS/012/30K/5100001604 18958333 18958333 SEWA 5 UNIT5100001604
TIMUR RAYA 013/INV-TRI/II5100001624 425000000 425000000 PP Pipe,Culve5100001624
RESTU BUMI 01/INV-RB/II/22600003451 6450000 6450000 Pbyr Trm 2 Pb2600003451
HENDRI 0023/2022 2600003510 18298000 18298000 BIAYA ROT PE 2600003510
PT. ANTAM T 0024/2022 2600003511 8290000 8290000 PMBY GJI&TU2600003511
PT MEDIKA Y023/8348/HI/22600003497 205270434 205270434 Tag.By.Reimbe
PT MEDIKA Y005/8348/HI/22600003496 151449225 151449225 Tag.By.Reimbr
BAHANA PERT 01/INV.BP/II/22600003450 8150000 8150000 Pbyr Trm 2 Pm2600003450
Page 16
Sheet1
MUHAMMAD K 0022/2022 2600003509 4450000 4450000 BIAYA ROT P 2600003509

CLEARESTA 0016/2022 2600003508 2825000 2825000 BIAYA ROT P 2600003508
EVANS EFRI 0015/2022 2600003504 8475000 8475000 BIAYA ROT P 2600003504
PT MEDIKA Y028/8348/HI/22600003516 10666913 10666913 Tag.By.Rawat 2600003516
PT MEDIKA Y029/8348/HI/22600003517 25055326 25055326 Tag.By.Rawat 2600003517
SATRIA JAYA05/SJS/II/20225100001665 20807966661 20807966661 Jasa Sewa Ala5100001665
SUKRIADI 0026/2022 2600003547 9414000 9414000 BIAYA ROT P 2600003547
HOTEL CLAR 18970 2600003546 5115000 5115000 By Htl Bupati 2600003546
HOTEL HORI 012/AR/II/202 2600003544 3500000 3500000 By Htl Arman M 2600003544
CV.PUTRI CIP001/02/PCL/2 2600003552 48959000 48959000 Pengadaan Ba2600003552
WADRI EMPU0028/2022 2600003551 8707500 8707500 BIAYA ROT P 2600003551
KARTINATUS 0027/2022 2600003549 3982500 3982500 BIAYA ROT P 2600003549
ZAINUDDIN 0029/2022 2600003553 7095000 7095000 BIAYA ROT P 2600003553
ZAENAL. M 470/I/2006/I/2 2600003554 7270400 7270400 Pengg.By Tran2600003554
BEKRO '- 2600003555 10984000 10984000 Kons Rapat
HOTEL CLAR 18926 2600003545 14520000 14520000 By Htl Adiyant 2600003545
HOTEL CLAR 18633 2600003548 9405000 9405000 By Htl Bpt Klk 2600003548
HOTEL CLAR 18937 2600003550 6435000 6435000 By Htl Anas, I 2600003550
PT. ADYAWI 20222300895 5100001682 219660000 219660000 Jasa Reinsulat5100001682
PT. ADYAWI 20222300896 5100001683 302032500 302032500 Jasa Reinsulat5100001683
KAS NEGARA8202202232912600003669 33540000 33540000 J.STS MV.LU 2600003669
TRI TUNGGA 01/INV-TTP/II/5100001698 10200000 10200000 PP Timber;Ny 5100001698
TIMUR RAYA 016/INV-TRI/II5100001696 48800000 48800000 Scaffolding Se5100001696
PT. MENARA INV.002.I.22 5100001697 472835801 472835801 JS PEMUATAN 5100001697
ALI AKBAR T 0030/2022 2600003638 8933400 8933400 BIAYA ROT PE 2600003638
SUWARMAN 048/0502/NHK2600003635 8632000 8632000 Pbyr by pengg2600003635
BURHAN JOH0031/2022 2600003673 5434800 5434800 BANTUAN DUK 2600003673
HAMO 0032/2022 2600003674 7031200 7031200 BANTUAN DUK 2600003674
HARI SETIAW0018/2022 2600003117 9725000 9725000 BY ROTASI PE 2600003117
MULTI DAYA 012/MDW/BJ/II2600003634 596909672 596909672 NK & EF Tgl 16 2600003634
BALAI PENGU035/BPSMB/I/2600003246 37450000 37450000 Biaya Kalibras2600003246
PT. GEOSERV220200178 5100001761 24225251 24225251 Jsa DraughtSu5100001761
MASING MAS005/HA/785/182600003711 8500000 8500000 Binatu Manage2600003711
PT. GEOSERV220200179 5100001771 30618540 30618540 JsaDraughtSur5100001771
SERIKAT PEK031/SEPAKAT/2600003748 53460000 53460000 BANTUAN DA2600003748
ABDUL SABA 07/SK-E/II-2022600003752 10000000 10000000 Bantuan dana 2600003752
p
HAMO 473.3/06 2600003710 1000000 1000000 Tenda Kedukaa 2600003710
PT. GEOSERV220200180 5100001775 17527346 17527346 JsaDraughtSur5100001775
PT. GEOSERV220200181 5100001776 29207793 29207793 Jsa DraughtSu5100001776
dr. HAKIM N 067/IDI-KLK/II2600003839 15000000 15000000 Bantuan dana 2600003839
MULTI DAYA 011/MDW/BJ/II2600003834 56339000 56339000 NK & EF Lembu 2600003834
MASING-MAS042/HA/047/2 2600003924 92960000 92960000 Bnatuan Komuni 2600003924
MUHAMMAD J025/26/NYK/III2600003921 680000 680000 Pengg.By Perb2600003921
BESSE RISNA012/KESMI-KL2600003954 3000000 3000000 Bantuan dana 2600003954
d
Page 17
Sheet1

PT.SUBUR SE004/INV-3S/II/5100001800 5475000 5475000 PP Timber;Re 5100001800
ABRAR SETI 002/AS/III/2025100001802 41025000 41025000 Jasa Pekerjaa5100001802
SUMBER LAT002/SL/III/202 5100001830 975625000 975625000 JsaTranshpBgk 5100001830
EKO HASMAW 059/B/SKEMA/2600004010 10000000 10000000 Bantuan dana
KAS NEGARAPPH FEB 202 2600004017 82324915 82324915 Pby. PPh pasa2600004017
ABRAR SETI 003/AS/III/2025100001912 233700000 233700000 PP Cement,Po5100001912
KOP PEGAWAI 006/KAP/UTN/I2600004011 36967950 36967950 HARGA BARAN 2600004011
SUMBER LAT003/SL/III/202 5100001846 978250000 978250000 jsaTranspBgkr5100001846
JUNAIDI 474.3/04/20222600004014 550000 550000 Tenda Duka al2600004014
RICALDIN 036/B/PAN-PE2600004101 5000000 5000000 Bantuan dana 2600004101
MARKUS ERIN 024/024/26/NY2600004005 600000 600000 Reimburse kon2600004005
ZULFADLI NU012/PAN/20222600004104 9000000 9000000 Bantuan dana 2600004104
HOTEL CLAR 19062 2600004006 715000 715000 By Htl Charles2600004006
HOTEL CLAR 19077 2600004007 1430000 1430000 by htl Taufik 2600004007
HOTEL CLAR 19062 2600004008 715000 715000 by htl Taufik 2600004008
SARIFA PARI '- 2600004003 5640000 5640000 Kue Kering Ma2600004003
MUH. JUSLIN KEUR KENDA2600003568 30010000 30010000 By KEUR Kenda 2600003568
ANANG MARU190/B/PANPEL2600004009 25000000 25000000 Bantuan dana 2600004009
in
SUMBER LAT005/SL/III/202 5100001860 980000000 980000000 JsaTranshpOre 5100001860
SUMBER LAT004/SL/III/202 5100001857 933625000 933625000 JsaTranspBgk5100001857
SENTRAL LAHIV20220203925100001917 9175000 9175000 Biaya Bearing 5100001917
MARDINI 11/76224/CPR2600004144 516500 516500 Pengg. by Tik 2600004144
Yuliana Ranga002/PAN.TUL 2600004192 2750000 2750000 Bntn dn KBK K2600004192
Asnawi Kadir 01/IKA-MTS/P2600004170 5000000 5000000 Bntn dn keg.I 2600004170
Panitia Pemba002/PP-MNT/I2600004177 7000000 7000000 Bntn dn pmbng2600004177
SUMITOMO H2202004 5100001915 289104000 289104000 Biaya Part Sm5100001915
Muh.Adriansy '- 2600004172 2000000 2000000 bntn dn penyel
ANDI FADELU45/NSS/III/2022600004151 9000000 9000000 REIMBURSED2600004151
Sesuai Daftar 054/047/NHX/2600004149 112200000 112200000 Pbyr penggaji 2600004149
Sesuai Daftar 053/047/NHX/2600004148 104100000 104100000 Pembayaran pe 2600004148
Sesuai Daftar 028/047/NHX/2600004138 112200000 112200000 Pembayaran pe 2600004138
BAKRI USMA 028/INV-SK/I/ 2600003303 1078000 1078000 Pbyr by iklan s2600003303
PT. JAYA NIK 831/JNP/III/205100001942 3084124420 3084124420 Jasa alat bera5100001942
AHMAD RAHM03/MBC/II/2022600004352 3000000 3000000 Pbyr by bantu 2600004352
TIMUR RAYA 017/INV-TRI/III5100002020 108225000 108225000 Pengadaan Ba5100002020
WARTSILA IN101771527 2600004273 1347825980 1347825980 FIX & VARIA 2600004273
Page 18
Sheet1
SYAMSUDDIN'- 2600004246 4500000 4500000 Reimburse Revi 2600004246

RAMLAH '- 2600004240 1000000 1000000 Kons kegiatan2600004240
SUYATI 474.3/10/20222600004245 1000000 1000000 Tenda Duka al2600004245
RESTU BUMI 02/INV-RB/III/ 2600004236 3920000 3920000 Pengadaan keb 2600004236
MERPATI UT02/MU-02/2022600004323 10274000 10274000 PENGADAAN 2600004323
MULTI DAYA 014/MDW/BJ/II2600004325 558164602 558164602 NK & EF 01 s/2600004325
NAWIR 019/PROP-KOP 2600004376 3000000 3000000 Bantuan dana 2600004376
wawan kurnia '- 2600004406 2000000 2000000 bntn dn penyel
Masing2 Bersa045/RH/612/2 2600004415 3300000 3300000 Pemby anak a2600004415
Irwan Makmur060/502/NHX/2600004411 22868000 22868000 Pmbyrn Pengga 2600004411
HIMPUNAN A 232/LBH-HAMI/ 2600004377 1550000 1550000 Bantuan dana 2600004377
MULTI DAYA 015/MDW/BJ/II2600004397 6350000 6350000 Pbyr Jasa sew2600004397
Masjid Nurul A'- 2600004403 5000000 5000000 Bntn dn Pmbng 2600004403
Irwan Makmur061/502/NHX/2600004413 29094000 29094000 Pmbyrn Pengga 2600004413
KOP PEGAWAI 020/KAP/UTN/2600004419 79779000 79779000 EXTRA MINUM 2600004419
ANTAM MEKO /AMGC/II/222600004398 5450000 5450000 Pengg.By Pemb 2600004398
HOTEL PLAZA0073/SIK/PIK-2600004400 3520000 3520000 By Htl Stakhol 2600004400
KOP PEGAWAI 017/KAP/UTN/2600004416 41603680 41603680 HARGA BARAN 2600004416
PT. MENARA INV.017.II.22 5100002066 434085927 434085927 JS PEMUATAN 5100002066
ASHAR AGUS41/MP/9012/2 2600004495 12880000 12880000 Konsumsi Kegi
PT MEDIA KI KU-KL-00002-2600004460 3920000 3920000 Pbyr by iklan 2600004460
PT SULTRA M0013/IKL/20222600004444 6468000 6468000 Pbyr by iklan 2600004444
PT. MENARA 018.II.22 5100002083 87002627 87002627 JsaMuat Ekspor 5100002083
KAS DAERAH973/003/2022 2600004463 1188779619 1188779619 PAJAK PENER
HOTEL PLAZA0142/IS/PIK-A2600004443 8310000 8310000 By peg & stlkh2600004443
KAS NEGARAPPN WAPU FE 2600004585 23275203192 23275203192 Pby. Utang P
CHARLES AN053/MN/8348/2600004653 2180000 2180000 Pengg.By Peng 2600004653
CHARLES AN052/MN/103/22600004657 1568600 1568600 Pengg.By Mkn2600004657
PT PORTAL U002/IKL-ONLI 2600004669 1960000 1960000 Pbyr by iklan 2600004669
PT PORTAL U001/IKL-ONLI 2600004670 1960000 1960000 Pbyr by iklan 2600004670
ARSYAD BAK0033/2022 2600004573 3585600 3585600 BANTUAN DUK
MUSTARI 0034/2022 2600004574 9678400 9678400 BANTUAN DUK 2600004574
PT MEDIA YA035/HI/2592/22600004654 3517000 3517000 Penggantian b2600004654
B. LATIF 0035/2022 2600004582 4780400 4780400 BANTUAN DUK
MANSYUR MU02/MKP/KLK/22600004671 480000 480000 Pbyr by iklan 2600004671
PT MEDIA FO169 2600004659 1960000 1960000 Pbyr by iklan 2600004659
KAS NEGARA8202203095642600004728 2714850 2714850 KAPAL CHART
RACHMIYATI POMALAA,8 M2600004781 6000000 6000000 Bantuan Dana2600004781
ANDIKA PRA 01/INV/AP/I/222600004737 14852500 14852500 PENGADAAN A
PT. TRANSAV1-22000765V 5100002159 80421300 80421300 Biaya Modbus 5100002159
HOTEL SWISSSBKN/03/22/12600004703 2720000 2720000 By Htl Pegawai2600004703
HOTEL SUTAN 00001388 2600004782 2450000 2450000 by Htl Stakhol 2600004782
Page 19
Sheet1
SUTOMO 42518/0451/S 2600004783 1629200 1629200 Pengg.By Tik 2600004783

MASING-MAS013/AR/7838/ 2600004770 96950000 96950000 Kompensasi Ru
MASING-MAS014/AR/7838/ 2600004771 60000000 60000000 Penggantian
MASING-MAS043/HA/047/2 2600004766 92640000 92640000 Bantuan Komun
KAS NEGARA8202203118392600004726 31920000 31920000 J. STS MV.
SILA BATTU 0038/2022 2600004761 11783200 11783200 BANTUAN DUK
ARIE NURHAY0036/2022 2600004758 916880 916880 PENGEMBALIA
LAODE A KA 0037/2022 2600004760 10398400 10398400 BANTUAN DUK
LAODE A KA 0039/2022 2600004762 3899600 3899600 BNTN DUKA B
NEW PRAKTIKINV-220100415100002145 11448000 11448000 PP Bahan Kimi5100002145
PT. JAYA NIK 835/JNP/III/205100002141 23130952 23130952 PEMBAYARAN 5100002141
KOP PEGAWAI 22/KAP/UTN/II2600004777 48533290 48533290 HARGA BARAN 2600004777
ASHAR AGUS14/MD/9012/22600004804 840000 840000 KONS KEG P
RACHMIYATI IIC/TM/III/22 2600004806 500000 500000 INSENTIF KE
PT KRISBOW 1341248992 5100002183 41639250 41639250 Inverter DC St
SUMBER MULT 170/ATSMR/III5100002186 3105049035 3105049035 JASA SEWA A
LUDIA SONDA'- 2600004794 1000000 1000000 TENDA KEDUK 2600004794
BAKRI USMA 030/INV-SK/III2600004786 2156000 2156000 Pbyr iklan HPN
ERFITRIANI 001/PANPEL/ 2600004835 5000000 5000000 Pbyr bantuan
CHARLES AN051/MN/103/22600004785 5650000 5650000 Pby. Penggant2600004785
BUDU HAMID'- 2600004801 1000000 1000000 TENDA DUKA
YUSUF RUYA'- 2600004796 1000000 1000000 TENDA DUKA
NUR DAHLIA '- 2600004797 1000000 1000000 TENDA DUKA
LAODE NAFS473.3/03/II/22 2600004791 1000000 1000000 TENDA DUKA2600004791
LAODE NAFS473.3/03/II/22 2600004793 1000000 1000000 TENDA KEDUK 2600004793
EPHATA JAY AT-0122059 5100002181 45000000 45000000 Extension Lad5100002181
ANUGERAH B0307/FABP/205100002176 125140000 125140000 Bearing UCP 5100002176
ADE PRATAMA 004/F-APT/III/ 5100002182 425000000 425000000 Screen, Particl5100002182
WAHANA MAND 06/INV/WMT/II5100002177 206680000 206680000 Spare Part Ko 5100002177
WAHANA MAND 05/INV/WMT/II5100002178 28000000 28000000 10 Part Kompr5100002178
ABRAR SETI 004/AS/III/2025100002168 14700000 14700000 Peng.Brg&Inst.5100002168
SUMBER MULT 170/SMR/III/2 5100002193 3105049035 3105049035 JASA SEWA A5100002193
SINAR SURYAIN55RO8001P5100002180 1034040000 1034040000 Pengadaan Spa 5100002180
SINAR SURYAIN55RO8001P5100002179 2025602500 2025602500 Pengadaan Spar 5100002179
KOP PEGAWAI 018/FKAP/UTN/ 2600004788 11660000 11660000 HARGA BARAN 2600004788
SURVEYOR I 900/SBUMIN/22600004943 54960662 54960662 pembayaran I
dr.Hj.Devi Marl'- 2600004905 6000000 6000000 Bntuan dn keg2600004905
SERIKAT PEK038/HI/0051/22600004942 44000000 44000000 Bant. Dana p
Idul Syaputra 011/PRSI-KLK/2600004908 3000000 3000000 Bntn dn kjuara2600004908
Yayasan Pendi037/HI/2022 2600004938 130500000 130500000 Bantuan Rutin
Page 20
Sheet1
AKRAM 015/AE/9232/ 2600004906 4335000 4335000 Penggantian B

Bambang Tri A036/HI/2022 2600004940 5750000 5750000 Pengg. Pemb.2600004940
SURVEYOR I 1076/SBUMIN/2600005003 5523095 5523095 pembayaran I 2600005003
SURVEYOR I 1075/SBUMIN/2600005007 5512763 5512763 pembayaran I 2600005007
PRATAMA COPCA/CI/22/III/ 5100002236 327000000 327000000 By Thermowell5100002236
SUMBER SETI023/SSB/III/205100002202 392516657 392516657 PEMB.JS.REK5100002202
SUMBER SETI022/SSB/III/205100002199 406496085 406496085 PEMB.JS.REK5100002199
GIHON MARIT20/GM/III/20225100002201 161893740 161893740 JASA REFRAC5100002201
PT. MULTI T 0006482 5100002240 46666670 46666670 Pembelian Flux 5100002240
PT MEDIKA Y042/8348/HI/22600005079 71813675 71813675 Tag.By.Pel.Ke2600005079
WAHANA MAND 03/INV/WMT/I/5100002267 7700000 7700000 Jasa Rekondisi
GIHON MARIT19/GM/III/20225100002266 162540000 162540000 PEMBAYARAN 5100002266
FAJAR MAS MUMC-14-22-005100002269 209442400 209442400 Oil Filter (8 It 5100002269
FAJAR MAS MUMC-14-22-005100002268 24211200 24211200 Check Valve S5100002268
MALVINDO H 039/HI/7012/22600005125 345000000 345000000 Pemb. Pakaian
MUHAMMAD R PENGG BY 2600005122 6200000 6200000 Pengg.By Peng 2600005122
MUHAMMAD I0041/2022 2600005135 9851900 9851900 BIAYA ROT P 2600005135
Pos Indonesi 5/SEKRET/III/ 2600005157 4995000 4995000 By Pengiriman2600005157
PT KOLAKA P00074/IKL-UM2600005133 2450000 2450000 Pbyr iklan lela
HOTEL HORI 016/AR/II/22 2600005130 12719185 12719185 By Htl Horison2600005130
PT IRFANTI BS-INVOICE-02600005132 20384000 20384000 Pbyr by iklan d2600005132
Masjid Nurul 05/PM-NI/DP/II2600005177 3000000 3000000 Bntn dn pmbng2600005177
Bpk Syarifudd 04/PENGDA_ 2600005170 4380000 4380000 Bntn dn pengu2600005170
Purnama ST 011/BTC-22/II 2600005181 5000000 5000000 Bntan dn keg. 2600005181
TORAJA INDAINV-2022/001 5100002273 51500000 51500000 PENGADAAN 5100002273
B
PT. ECOLAB 281945 5100002283 1614924000 1614924000 PP 11 item Ba5100002283
HAMSAH 0040/2022 2600005134 8220000 8220000 BIAYA ROTAS2600005134
DEWI JAYA 020/DJ/III/202 5100002278 158000000 158000000 Pengadaan Too 5100002278
PT HAGITA M220306499 5100002276 20000000 20000000 PP Bahan Kimi5100002276
PT SULTRA M0015/IKL/20222600005246 2156000 2156000 Pbyr iklan pel
ASHAR AGUS07/PGI-KLK/III2600005210 4000000 4000000 KONS OLAHR2600005210
PT MEDIA FO62 2600005247 980000 980000 Pbyr ikln Dirg 2600005247
KOP PEGAWAI 024/FKAP/UTN 2600005212 3250000 3250000 HARGA BARAN 2600005212
Pos Indonesi 06/SEKRET/III2600005200 4947000 4947000 By Pengiriman2600005200
PT KOLAKA P0076/IKL-UM/ 2600005204 3430000 3430000 Pbyr by ikln s 2600005204
PT KOLAKA P0077/IKL-UM/ 2600005205 3430000 3430000 Pbyr by iklan 2600005205
Page 21
Sheet1
RUSNIATI,ST 264/AKS/KLK/2600005208 480000 480000 Pbyr by iklan 2600005208

GIHON MARIT15/GM/II/20225100002314 1634590000 1634590000 PEMBAYARAN 5100002314
RACHMIYATI '- 2600005209 1000000 1000000 INTENSIF PE 2600005209
EPHATA JAY AT-0322120 5100002376 45332100 45332100 Pengadaan Kap 5100002376
GIHON MARIT17/GM/III/20225100002371 27133192 27133192 Jasa Inpit Dril 5100002371
PT.MERCK CH6360187737 5100002405 10109004 10109004 PP Bahan Kimi
ANTAM MEKOIII/AMGC/II/222600005291 7614725 7614725 Pengg.By Pemb
PAMILUDDIN 144/78111/CP2600005288 1265400 1265400 Pengg.By Tik
NIPPON FURNR8GX3720 2400000068 3052000000 0 1 SET BURNE
CHARLES AN064/MN/8348/2600005310 3820000 3820000 Penggantian B2600005310
BAMBANG TR4258/0451/SH2600005289 519700 519700 Pengg.By Tik 2600005289
PT. SGS Indon030/PR/8347/ 2600005330 10647780 10647780 Pembyr By. Tra 2600005330
ANJHAR ASP 0044/2022 2600005294 7635000 7635000 BIAYA ROT P 2600005294
TIMUR RAYA 019/INV-TRI/III5100002425 126930000 126930000 Pengadaan Bar 5100002425
SUHARTONO0045/2022 2600005295 3982500 3982500 BIAYA ROT P
SELFINA MAR0046/2022 2600005456 8400000 8400000 BIAYA MKN 142600005456
ASTRI AULIY 01/INV-AAM/III2600005379 26906000 26906000 PENGADAAN 2600005379
RESTU BUMI 02/INVRB/III/22600005384 7890000 7890000 PENGADAAN 2600005384
FAJAR MAS MUMC-14-22-005100002449 611325000 611325000 Jasa Perb.Rua5100002449
HIMALAYA EVSB2IN220003 5100002452 9900000 9900000 Gear Motor Y 5100002452
BERKATINDO4/INV/BI/III/22 5100002465 19479000 19479000 Purchase Req.5100002465
SATRIA JAYA07/SJS/III/2025100002455 17274005863 17274005863 Jasa Sewa Ala5100002455
KAHARUDDIN011/PD/9231/ 2600005491 1846000 1846000 Pengg.By Pembe 2600005491
PT. ECOLAB 282754 5100002485 142000000 142000000 PP Bahan Kim5100002485
ALIF MANDIR003/AMP/III/225100002469 21689200 21689200 PP Sand,Furna5100002469
SUCOFINDO 73022201957 5100002475 32766772 32766772 Jsa Verifikasi 5100002475
PT KANA ENG220305300 5100002486 49671100 49671100 Pembayaran T5100002486
PT KANA ENG220305304 5100002484 131330200 131330200 Pembayaran Pe 5100002484
ALIF MANDIR004/AMP/III/225100002471 24822000 24822000 PP Clay,Refra5100002471
RPL022 BLUT43/BLT.III/PO 2600005563 13000000 13000000 By Uji Profis 2600005563
GIHON MARIT021/GM/III/20 5100002515 67456000 67456000 PP Fertilizer 5100002515
PT. JAYA NIK 839/JNP/III/205100002517 60815715 60815715 Js Perawatan 5100002517
PT. ECOLAB 274315 5100002497 127780000 127780000 PP Bahan Kim5100002497
SUPRABAKTI 03329178/SBM/ 5100002507 108075000 108075000 By Jasa Pemel5100002507
SUPRABAKTI 03329179/SBM/ 5100002510 108075000 108075000 By Maintenanc5100002510
WIRANUSA M133/FKT-ATPM 5100002505 39543752 39543752 Pengadaan To5100002505
BLITAR JAYA 03/F/BJP/III/2 5100002520 69275042 69275042 Js Prwtn&Pmbe 5100002520
BLITAR JAYA 04/F/BJP/III/2 5100002519 13435708 13435708 js pemangkas 5100002519
PT. MENARA INV.016.II.2025100002514 502178400 502178400 Biaya Jasa WL5100002514
KAS NEGARA8202203240272600005688 33480000 33480000 J.STS MV.L
PT KOLAKA P0089/IKL-UM/ 2600005698 1960000 1960000 Pbyr iklan ucp
PT IRFANTI BS-INVOICE-02600005697 5096000 5096000 Pbyr by iklan d
Page 22
Sheet1
YUSUF RUYA0049/2022 2600005652 4763200 4763200 BANTUAN DUK 2600005652

ABD AZIS 0048/2022 2600005650 3620400 3620400 BANTUAN DUK 2600005650
JALALUDDIN 0047/2022 2600005648 4780400 4780400 BANTUAN DUK 2600005648
PT MEDIKA Y006/7622/NYS2600005700 6360000 6360000 BIAYA SWAB 2600005700
SUGENG ARD0052/2022 2600005656 19160800 19160800 BANTUAN DUK 2600005656
BUDU HAMID0051/200 2600005655 11235200 11235200 BANTUAN DUK 2600005655
DAUD DANTE0050/2022 2600005654 10900000 10900000 BANTUAN DUK 2600005654
TIMUR RAYA 023/INV-TRI/III5100002529 57825000 57825000 PP Battery Le 5100002529
Serikat Peker 083/0045/HC/ 2600005664 10000000 10000000 Bnt Akmdsi Pg2600005664
MULTI DAYA 017/MDW/BJ/II2600005646 471261192 471261192 NK & EF 16 s/2600005646
AKRAM B/178/III/22 2600005703 1300000 1300000 SEWA TENDA
PT SURYA D 22/01/05/00125100002528 400253000 400253000 JASA SEWA 5100002528
TRI TUNGGA 02/INV-TTP/III5100002527 30600000 30600000 PP Timber;Ny 5100002527
ISWADI AMIR004/B/PAN-PE2600005713 7000000 7000000 Bantuan dana 2600005713
PT. MINERAL DN01/MPP/III/2600005721 1289545250 1289545250 DEMMURAGE O
BALAI BESAR8202203252102600005784 35300000 35300000 Pby Pemantaua
BALAI BESAR8202203252102600005783 136528000 136528000 Pby Pemantaua
AHMAD RASM014/FP/9231/ 2600005724 1598000 1598000 Penggantian B2600005724
SELFINA MAR017/AE/7838/ 2600005726 1300000 1300000 Bantuan Fasil 2600005726
ABDUL SABA 007-K-SK/III-22600005725 10290000 10290000 Pbyr by iklan d2600005725
GIHON MARIT18/GM/III/20225100002578 32192137 32192137 Jasa Pendistri 5100002578
ABRAR SETI 006/AS/III/22 5100002561 88350000 88350000 Js Penataan T5100002561
RESTU BUMI 04/INV-RB/III/ 2600005782 8033000 8033000 Tag. Barang 2600005782
TRI PUTRA J 25/TPJS/III/205100002575 48798425 48798425 JS. BORONGA5100002575
TRI PUTRA J 23/TPJS/III/205100002572 48987900 48987900 JS. BORONG 5100002572
TRI PUTRA J 24/TPJS/III/205100002574 48953450 48953450 JS. BORONGA5100002574
AZIMAH ZAF 01/CV.AZ/III/25100002564 54000000 54000000 Js Produksi B 5100002564
PERTAMINA P9500752385 2600005819 126706000 126706000 PP Pertalite P
SURVEYOR I 1494/SBU/MIN2600005813 4051478 4051478 Pembayaran In
SURVEYOR I 1495/SBU/MIN2600005821 5513764 5513764 Pembayaran I
TOKO SURYAI/O/2256/20222600005822 59490000 59490000 Tag. Barang
SURVEYOR I 1496/SBU/MIN2600005823 6355993 6355993 PEMBAYARAN I
TOKO SURYAI/O/2260/20222600005829 91116000 91116000 Tag. Barang
SURVEYOR I 1502/SBU/MIN2600005832 5515817 5515817
SURVEYOR I 1506/SBU/MIN2600005833 5517983 5517983 pembayaran I
RAHMAN 071/007/NHX/2600005808 400000 400000 Pbyr Penjemput
SURVEYOR I 1509/SBU/MIN2600005834 6983466 6983466 pembayaran I
SURVEYOR I 15010/SBUMIN 2600005835 5513960 5513960 pembayaran I
PERTAMINA P9500752382 2600005814 47052505368 47052505368 PP MFO Power
SURVEYOR I 1517/SBUMIN3 2600005850 5516456 5516456 pembayaran I
Pos Indonesi 09/SEKRET/III2600005860 4995000 4995000 By Pengiriman
Page 23
Sheet1

RUDIANTO B/26/III/LOG.22600005805 15000000 15000000 Pbyr bantuan 2600005805
ROSMIATI ARBY TRANSPO2600005884 2099800 2099800 Pengg.By Tran2600005884
NUFUS ALIMA41903/0451/S 2600005883 3440300 3440300 Pengg.By Tike2600005883
ADY HANDOY0053/2022 2600005804 9589500 9589500 PMBY ROT PE2600005804
ASTRI AULIY 02/INV-AAM/III2600005810 58500000 58500000 Pbyr Tghn Pgd2600005810
GIHON MARIT23/GM/III/20225100002634 32192137 32192137 Jasa Pendistr 5100002634
MULTI DAYA 023/MDW/BJ/II2600005812 36782000 36782000 By.Nasi Kotak
KOP PEGAWAI 025/F-KAP/UU2600005809 3250000 3250000 Tag. Kebutuha2600005809
FIRMAN KURN 024/B/PAN-PE2600005936 3000000 3000000 Bantuan on boa 2600005936
Pengurus Masj05/DKM-AR/III2600005925 15000000 15000000 Bntn dn kegi 2600005925
Mesjid At Tauh11/PPM/MA/KL2600005931 3400000 3400000 Bntn dn pmbng2600005931
HAS ENVIRO 2203130 5100002638 296336000 296336000 PEMBAYARAN 5100002638
MULTI DAYA 022/MDW/BJ/II2600005887 233490252 233490252 By.NK&EF Luar 2600005887
MULTI DAYA 021/MDW/BJ/II2600005886 324079458 324079458 By.NK&EF Dala 2600005886
Alriyan Langg 016/PBSI/KLK/I
2600005929 7500000 7500000 Bntn dn Turna2600005929
MAKMUR MET220300616 5100002652 368000000 368000000 PP LUBE OIL 5100002652
ALDZAMA 0-220045 5100002637 318500000 318500000 SPARE EXPAN 5100002637
SUCOFINDO 73022202258 5100002635 55772018 55772018 Jsa Verifikasi 5100002635
ASAS EMPAT001/THP1/AES5100002649 7683694362 7683694362 PP BB LCV AE5100002649
ASAS EMPAT002/THP1/AES5100002648 8394368967 8394368967 PP BB LCV AE5100002648
TRIANUGRAH01/INV-TJS/III 2600005495 22363440 22363440 Pbyr Tghn Pgd2600005495
JAKARTA PR 032/2022 5100002668 297750000 297750000 Jasa pembuat5100002668
GENTA LARA001/GLS/36965100002669 291880000 291880000 Pengadaan Bara 5100002669
PT.SUBUR SE003/INV-3S/1/5100002680 76092625 76092625 PEMB.PENGA5100002680
INDOTEHNIK 008/CV-ITP/III2600005983 5487050 5487050 Pbyr Trm 2 Pm
MASING MAS005/HA/785/2 2600005988 8500000 8500000 BINATU MANA2600005988
BAMBANG SESPPD MANUA2600006020 869840 869840 By SPPD Aska2600006020
ABD. AZIS, S.0054/2022 2600005986 7582500 7582500 PMBY ROT PE2600005986
SINARINDO 024/SJ-SMU/05100002687 319000000 319000000 Pengadaan Mat 5100002687
GALANG PER001/INV/III/20 2600005982 149664900 149664900 Pbyr Trm 1 Pe2600005982
FAJAR MAS MUMC-14-22-005100002689 1491500000 1491500000 Biaya Kompres5100002689
Arfizon 051/RP/612/2 2600006002 8500000 8500000 Pemby. Traini 2600006002
SATRIA JAYA08/SJS/III/2025100002674 837179847 837179847 JsamuatOreDom 5100002674
AHMADI YUN KARANGAN B2600006009 6000000 6000000 Pengg.By Pem
BERKATINDO7/INV/BI/III/22 5100002693 31834000 31834000 Pengadaan Arc 5100002693
TOKO SURYAI/O/2261/22 5100002684 149044500 149044500 Pengadaan Bar 5100002684
LUMOSO PRA94/ANT-0101/35100002675 6895824000 6895824000 JsaAngkutOreM 5100002675
Yayasan Caha002/TQA/HKT/I2600006089 5000000 5000000 Bntn dn pmbngn
PT MEDIKA Y051/8348/HI/22600006114 30485600 30485600 Tag.By.Swab P
PT MEDIKA Y048/8348/HI/22600006106 9037560 9037560 Tag.By.Swab P 2600006106
PT.Rwood Res082/ANTMRR/I5100002798 5151442358 5151442358 PP BB HCV R5100002798
Fitriadin 01/II/2022 2600006092 3500000 3500000 Bntn dn Voli 2600006092
Page 24
Sheet1

ABRAR SETI 005/AS/III/2022600006102 8280000 8280000 Penggantian B2600006102
Darmawan 451.15/1/I/2022600006081 10000000 10000000 Bntn dn MTQ K 2600006081
Pengurus Masj02/PMA/I/20222600006083 3000000 3000000 Bntn dn pmban2600006083
Tiska Dwi Sapu05/20.05-A 2600006085 10000000 10000000 Bntn dn Pramu2600006085
Patra Ariansya'- 2600006086 2000000 2000000 Bntn dn penyel
ALDZAMA 0-220054 5100002773 1260202500 1260202500 J.PEK. OGT 45100002773
MUHAMMAD A 43342/0451/S 2600006191 711100 711100 Pengg.By Tik 2600006191
NILUS RAHM MEMO 6/4/22 2600006194 2448001 2448001 Pengg.by Kon2600006194
YOHANES WI43343/0451/S 2600006255 2230500 2230500 Pengg.By Tik 2600006255
Masing2 Bersa054/RH/612/2 2600006192 5430000 5430000 Pemby Insenti2600006192
PT. CILEGON30/CKN/III/22 5100002799 475992000 475992000 PP CALCIUM 5100002799
IRWAN MAKM096/502/NHX/2600006232 18500299 18500299 Pbyr penggant2600006232
KAS NEGARAPPH MAR 2022600006289 57634733 57634733 Pby. PPh pasa2600006289
DIAN RESTIA 43311/0451/S 2600006266 2591800 2591800 Pengg.By Tike2600006266
Yayasan Pendi058/HI/2022 2600006304 130500000 130500000 Bantuan Rutin2600006304
MERPATI UT03/MU-04/2022600006308 23419500 23419500 PENGADAAN 2600006308
EFRIADI GAN 503/III/065/L 2600006286 1000000 1000000 TENDA DUKA
SITTI SAFIAH474.3/18/III/222600006270 1000000 1000000 TENDA DUKA2600006270
Karang Taruna085/MN/8348/2600006373 24695000 24695000 PEMBAYARAN 2600006373
Karang Taruna083/MN/8348/2600006363 24695000 24695000 Pby Pekerjaa 2600006363
DARMAWATI 22/26/NYP/20 2600006274 670000 670000 REIMBURSE 2600006274
ISKANDAR K '- 2600006279 1000000 1000000 TENDA KEDU2600006279
FITRIANY '- 2600006271 967000 967000 REIMBURSE K
RESTU BUMI 05/INVRB/III/22600006311 29904000 29904000 PENGADAAN 2600006311
BETTY TANU 474.3/18/III/222600006273 1000000 1000000 TENDA KEDU
PT. BUMI JASMKS/021/30I/ 5100002805 59059000 59059000 SW 2 UNT TYT 5100002805
KOP PEGAWAI 007/F_KAP/U 2600006461 45402020 45402020 Pengambilan B2600006461
GIHON MARIT26/GM/IV/202 5100002860 95882295 95882295 pengelolaan &5100002860
ABRAR SETI 007/AS/IV/2025100002817 37190000 37190000 Jasa Pekerjaa5100002817
KOP PEGAWAI 007/F-KAP/UP2600006456 7839360 7839360 By. NK&EF Sat2600006456
FITRIANY '- 2600006447 926000 926000 REIMBURSE 2600006447
GIHON MARIT22/GM/III/20225100002859 16007448 16007448 Jasa Inpit Dri 5100002859
KOP PEGAWAI 006/F-KAP/UP2600006455 5875200 5875200 By. NK&EF Sat2600006455
ASHAR AGUS58/MP/9012/2 2600006394 4200000 4200000 KONS KEGIAT2600006394
ASHAR AGUS55/MP/9012/2 2600006395 1500000 1500000 KONS KEG S2600006395
SUMBER SETI030/SSB/IV/205100002856 324849232 324849232 PEMBAYARAN 5100002856
SYAMSUDDIN'- 2600006457 4500000 4500000 REIMBURSE I2600006457
SYAMSUDDIN'- 2600006460 4500000 4500000 REIMBURSE I2600006460
EPHATA JAY AT-0322119 5100002872 31367860 31367860 27 Item Tools 5100002872
TALANG PAR13/INV-TP/III/ 5100002870 13980000 13980000 Water Flow Me5100002870
SUPRABAKTI 03329180/SBM/ 5100002874 272250000 272250000 Jasa Belt Main5100002874
SENTRAL LAHIV20220300775100002867 298794000 298794000 14 Item Bearin5100002867
Page 25
Sheet1
SUMBER LAT008/SL/IV/2025100002871 978250000 978250000 JsaTrashpBngk 5100002871

SUMBER LAT009/SL/IV/2025100002876 931000000 931000000 JsaTranspBngk 5100002876
SUMBER LAT010/SL/IV/2025100002878 976500000 976500000 JsaTranshpBgk 5100002878
MULTIPRIMA KG2201-1850 5100002877 6424000 6424000 Youngnam RCH 5100002877
SENTRAL LAHIV20220300405100002868 52000000 52000000 Gearmotor JR 5100002868
SENTRAL LAHIV20220303405100002869 344000000 344000000 Dust Scrapper5100002869
BERKATINDO002/INV/BI/III/ 5100002863 328782500 328782500 Packing Materi5100002863
BERKATINDO003/INV/BI/III/ 5100002864 161975000 161975000 Sparepart Mec5100002864
BERKATINDO001/INV/BI/III/ 5100002862 252290000 252290000 Hose Non Meta 5100002862
BERKATINDO005/INV/BI/III/ 5100002865 46000000 46000000 23 Item Tools 5100002865
SUPRABAKTI 03329185/SBM/ 5100002875 124300000 124300000 Repair Fabric 5100002875
SENTRAL LAHIV20220300395100002866 385000000 385000000 Shaft for Tail 5100002866
SUPRABAKTI 03329419/SBM/ 5100002873 60610000 60610000 Rubber Skirt Hi5100002873
PUTRI HARF 03/PH/IV/20225100002892 6390000 6390000 perbaikan Rumd5100002892
AKIFA AZ ZA 01/AZR/IV/2025100002894 8847500 8847500 Perbaikan Rum 5100002894
PT MEDIKA Y062/7622/NYS2600006536 13487893 13487893 PBY. ISI KO 2600006536
Sesuai Daftar 099/047/NHX/2600006524 109500000 109500000 Penggajian Pam 2600006524
RACHMIYATI 005/264 2600006580 16000000 16000000 Bantuan Dana2600006580
F
LUMOSO PRA104/ANT0301/2600006552 177828800 177828800 Perhitungan D2600006552
NASYIFAH 2/NS/IV/2022 2600006570 9800000 9800000 PENGADAAN
PUTRI TUNG 05/PT/IV/20225100002891 6235000 6235000 Pemb Drainase 5100002891
ANDIKA PRA 05/INV/APIII/22600006589 4498000 4498000 PENGADAAN 2600006589
A
GIHON MARIT25/GM/IV/202 5100002895 63175000 63175000 Js Konsultan Pr
5100002895
PT MEDIKA Y006/7622/NYS2600005711 17553600 17553600 BIAYA SWAB
ANUGERAH B0403/FABP/205100002908 1380000000 1380000000 JASA CENTR5100002908
TRI PUTRA J 029/TPJS/IV/25100002954 8450000 8450000 Jasa Perbaika5100002954
TRI PUTRA J 028/TPJS/IV/25100002953 8450000 8450000 Perbaikan Rum 5100002953
MARHAENI N 002/A/KELEM2600006626 3000000 3000000 Pbyr by bnt da
KOP PEGAWAI 010/KAP/UTN/I2600003015 76941110 76941110 Pengambilan B2600003015
KOP PEGAWAI 012/F-KAP/U 2600006648 44529680 44529680 Pengambilan B2600006648
IKA PURWATI01 2600006686 35000000 35000000 Pbyr by bntn d2600006686
AMMAR ASHA029/DA/III/22 2600006624 1300000 1300000 Pengg.By Tran2600006624
PUTRI TUNG 4/INV-PT/IV/2 5100002934 27360000 27360000 Jasa Pengecat5100002934
LAMBOY ODE145/48/DLT/III2600006622 3509030 3509030 Pengg.By Tran2600006622
WIRYA HADIN01 2600006628 30000000 30000000 Pbyr by bnt d 2600006628
PT ANTA EXPBL100202203 2600006632 99776994 99776994 PEMBAYRN TI2600006632
HOTEL SUTAN 00001392 2600006620 2600000 2600000 By Akomodasi2600006620
KOP PEGAWAI 013/KAP/UUTN/ 2600003126 14034000 14034000 By. Extra Minu2600003126
HAERUL 182/B/SEK/042600006688 10000000 10000000 Pbyr bntn dana
ANDIKA PRA 06/INV/AP/III/ 2600006742 7384000 7384000 Pengadaan Air
KAS NEGARA8202204131292600006806 153500000 153500000 SEWA PERAIR 2600006806
AULYA ZAHRA 03/AZJ/III/202 2600006759 32567500 32567500 Pengadaan Br2600006759
SATRIA JAYA09/SJ/IV/20222600006764 32989000 32989000 Pengadaan Brg 2600006764
Page 26
Sheet1
NILUS RAHM MEMO 14/4/222600006735 4859864 4859864 Pengg.By Kon2600006735

Muslipang N 052/DT/II/20222600006768 5000000 5000000 Bntn dn lomba2600006768
KOP PEGAWAI 015/FKAP/UTN 2600004375 15813560 15813560 HARGA BARAN 2600004375
CV. SUMBER 01/INV-SSE/IV2600006756 1072500 1072500 Pengadaan Air2600006756
CV. SUMBER 02/INV-SSE/IV2600006763 3510000 3510000 PENGADAAN 2600006763
A
ANDIKA PRA 07/INV/AP/III/ 2600006744 7806500 7806500 Air Galon Isi 2600006744
ANDIKA PRA 04/INV/AP/III/ 2600006753 4686500 4686500 Pengadaan Air2600006753
BEKRO 108/AL-B4/20 2600006765 4987500 4987500 Snack&Konsum 2600006765
KAS NEGARAPPN WAPU 032600006870 27655698484 27655698484 Pby. PPN WAP 2600006870
MASING-MAS064/HA/047/2 2600006878 92740000 92740000 By. Komunikasi
MASING-MAS02/ANP/IV/2022600006857 103175000 103175000 PEMBY. INSE2600006857
RUSNAWATI 015/FI/00/202 2600006824 2807100 2807100 Pengg.By Pem2600006824
HILAL MEDIA 71/MP/2022 2600006835 3678956 3678956 Pengg.By Tiket2600006835
Masing2 Bersa058/RH/612/2 2600006856 10600000 10600000 Insentif Inst 2600006856
WARTSILA IN101771679 2600006825 1378031925 1378031925 Fix & Variabl 2600006825
PT. UNITED 914245810-U 5100003023 1398058552 1398058552 Pengad.Sparep
PT. UNITED 914245713-U 5100003022 49548074 49548074 Pelumas untu
WIRANUSA M168/KWT-ATP5100003027 43262500 43262500 39 Item Tools 5100003027
BERKATINDO009/INV/BI/III/ 5100003021 242424000 242424000 Tape Coated F5100003021
ALAM SULTRA 002/INV/IV/20 5100003025 151905000 151905000 Jasa Pemb. Ru5100003025
BERKATINDO006/INV/BI/III/ 5100003020 9570000 9570000 Solenoid Valv 5100003020
BERKATINDO008/INV/BI/III/ 5100003024 274923600 274923600 Packing Mater5100003024
ALAM SULTRA 005/INV/IV/20 5100003029 43600000 43600000 Jasa Penadaan 5100003029
ADE PRATAMA 007/F-APT/IV/5100003028 173500000 173500000 Aksesoris Meka 5100003028
ANUGERAH B0401/FABP/205100003026 824600000 824600000 Jasa Rekondis5100003026
HOTEL CLAR 19610 2600006962 10495395 10495395 By Htl Tamu da
MASING-MAS021/AR/7838/ 2600006973 59000000 59000000 Penggantian S
KAS DAERAH973/145/2022 2600006978 9909269 9909269 Tagihan Pajak2600006978
PT MEDIKA Y061/7622/NYS2600006957 52282100 52282100 PBY. VITAMI 2600006957
HOTEL CLAR 19592 2600006971 2500000 2500000 BY HTL STKDR
HOTEL CLAR 19384 2600006970 2485000 2485000 By Htl Peg & S
HOTEL CLAR 19556 2600006969 3145000 3145000 by htl stkhdr 2
HOTEL CLAR 19543 2600006968 6290000 6290000 By Htl stkhdr t
HOTEL CLAR 19565 2600006966 2235000 2235000 By Htl Peg tgl
HOTEL CLAR 19620 2600006963 2732550 2732550 By Htl Tamu K
ABRAR SETI 008/AS/IV/2022600006982 8820000 8820000 Penggantian B2600006982
HASNIAH '- 2600007051 9937000 9937000 REIMBURSE S
HOTEL SWISSSBKN/02/22/12600003739 1680000 1680000 By Htl Ibu ulil 2600003739
FUJI ELECTRI2/INVFEID/XII 2600007048 519790915 519790915 MV MOTOR &2600007048
HOTEL CLAR 19588 2600006959 1995000 1995000 By Hotel Pega2600006959
TRI PUTRA J 27/TPJS/IV/205100003074 48815650 48815650 JS. BORONGA5100003074
Page 27
Sheet1
KAS NEGARA8202204184772600007084 32160600 32160600 J.STS MV. L 2600007084

PT. JAYA NIK 842/JNP/IV/225100003104 83000555 83000555 Jasa alat bera5100003104
PT. MENARA INV.027.IV.22 5100003087 151743278 151743278 Jsa Muat ekspo 5100003087
PT. MENARA INV.028.IV.22 5100003105 393027550 393027550 JS PEMUATAN
PT. MENARA INV.030.IV.22 5100003107 405782596 405782596 JS PEMUATAN
BRINDO JAYA003/BJM/IV/205100003154 107350000 107350000 Jasa Pemasang 5100003154
SUMBER MULT 313/SMR/IV/2 5100003149 2468367738 2468367738 JASA SEWA A5100003149
PT. JAYA NIK 844/JNP/IV/205100003142 24511905 24511905 PEMBAYARAN 5100003142
PRIMKOPADRB/167/II/2022 2600007220 30000000 30000000 Pbyr bantuan
ASHAR AGUS'- 2600007225 450000 450000 KONSUMSI NA 2600007225
SUKINAH '- 2600007227 18396000 18396000 KONSUMSI NA 2600007227
MALVINDO H A1039/9231/M5100003164 345000000 345000000 Pemb. Pakaian
KAS DAERAH973/110/2022 2600007352 10358976 10358976 Tagihan Pajak
PT MEDIKA Y068/8348/HI/22600007307 73860588 73860588 Tag.By.Pel.Kes2600007307
PT. PUTRI M 002/K/PMJN/II5100002153 120540000 120540000 HARGA BARAN 5100002153
PT INDMIRA 074/IND/03/205100003169 260700000 260700000 PEMBAYARAN 5100003169
PT. MENARA INV.029.IV.22 5100003159 210439898 210439898 Jasa pengangkt 5100003159
PERTAMINA P9500761244 2600007265 65478389532 65478389532 PP MFO POWE 2600007265
PT. MENARA INV.032.IV.20 5100003185 425582000 425582000 By Jasa WL & 5100003185
PT. MENARA INV.031.IV.20 5100003183 582087640 582087640 By Jasa WL & 5100003183
HERMAWAN 01 2600007316 600000 600000 Pbyr by pengaw
RACHMIYATI '- 2600007278 5600000 5600000 INSENTIF SEN2600007278
RACHMIYATI IIC/TM/IV/22 2600007288 500000 500000 INSENTIF TE 2600007288
RACHMIYATI 33/FUTSAL/III2600007281 1500000 1500000 INSENTIF GE 2600007281
SATRIA JAYA11/SJS/IV/2025100003160 2456426082 2456426082 JsaMuatOreDo5100003160
LUMOSO PRA105/ANT0101/5100003184 6994634920 6994634920 JsaAngkutOre
LUMOSO PRA96/ANT-0101/35100003182 7349625790 7349625790 JsaAngkutOre
RACHMIYATI POMALAA,18 2600007479 15125000 15125000 Bantuan Dana2600007479
TORAJA INDA002/TI/IV/20225100003200 134900000 134900000 PEMB.MATER5100003200
MULTI DAYA 027/MDW/BJ/22600007403 6350000 6350000 Pembayaran j 2600007403
FADLY ARBI INV/202204202600007428 9999095 9999095 Pengg.By Pem2600007428
ALAM SULTRA 003/INV/IV/20 5100003198 103902500 103902500 PEMB.PENGA5100003198
GIHON MARIT28/GM/IV/202 5100003194 161659895 161659895 JASA REFRAC5100003194
HOTEL HORI 026/AR/IV/2022600007397 2350000 2350000 By Htl Muh. Ja2600007397
HOTEL PLAZA0326/IS/PIK-A2600007400 4880000 4880000 By Htl Charles2600007400
SUMBER MULT 335/SMR/IV/2 5100003242 4316423109 4316423109 JASA SEWA A5100003242
SATRIA JAYA09/SJS/IV/2025100003244 8257736726 8257736726 Jasa Sewa Ala5100003244
SATRIA JAYA10/SJS/IV/2025100003246 13684098969 13684098969 Jasa Sewa Ala5100003246
Page 28
Sheet1
ASTRI AULIY 03/INV-AAM/IV2600007574 18788000 18788000 Kebutuhan Bar

MERPATI UT04/MU-04-2022600007567 16546000 16546000 Kebutuhan Ba2600007567
HIMPUNANTA003/PT.HAM/I5100003280 7382150 7382150 Jasa Fotocopy& 5100003280
HIMPUNANTA004/PT.HAM/I5100003281 7624000 7624000 Jasa Fotocopy5100003281
HAMSUL JAY 01/INV-AJ/IV/ 2600007578 8763000 8763000 Pengadaan AT2600007578
ANUGRAH ANENV.K/0322-45100003263 136259438 136259438 JS. PENGUKU5100003263
WAHANA MAND 09/INV/WMT/I 5100003260 15238000 15238000 By Jasa Kalibr5100003260
AHMADI YUN 156/923/SP/2 2600007546 15360000 15360000 Pengg.By Sewa 2600007546
BAMBANG SEPOMALAA, 25/2600007554 869840 869840 By SPPD Aska2600007554
HOTEL CLAR 19318 2600007556 3725000 3725000 By Htl Claro P 2600007556
FADLY ARBI BY PEMB. BA2600007555 26156000 26156000 Pengg.By Pem
Msg2 yg Bersa61/RH/612/20 2600007547 2700000 2700000 Insentif Instr 2600007547
MULTI DAYA 025/MDW/BJ/I2600007756 263656356 263656356 By.NK&EF Luar 2600007756
MULTI DAYA 024/MDW/BJ/I2600007755 354494300 354494300 By.NK&EF Dala 2600007755
HASDIN YADI1 2600007769 3250000 3250000 Pbyr by bantua2600007769
PT. PERDANA001/PAK22/IV5100003369 252968184 252968184 Peng.Mterial I 5100003369
PT KANA ENG220405467 5100003370 36212000 36212000 Pengadaan Fil5100003370
KAS NEGARA8202204219102600007800 4524750 4524750 KAPAL CHAR2600007800
PERTAMINA P9500764124 2600007816 148558000 148558000 PP PERTALITE 2600007816
PERTAMINA P9500764122 2600007814 494939000 494939000 PP BIOSOLAR2600007814
PERTAMINA P9500764120 2600007812 260846729 260846729 PP MFO FENIP 2600007812
MARKUS DON0058/2022 2600007815 8604000 8604000 BIAYA ROTAS2600007815
GIHON MARIT30/GM/IV/202 5100003364 161881012 161881012 JASA REFRAC5100003364
Nanda Kurnia 05/B/PP-LK/III2600007838 5000000 5000000 Bntuan dn keg2600007838
l
UDIN NDOND0059/2022 2600007831 4630400 4630400 BANTUAN DUK 2600007831
ELKEM CARB970220504 2400000095 120197.51 0.00 PP CARBON PA
FADLY ARBI PENGG.BIAY 2600007836 8795476 8795476 Pengg.By Sepa 2600007836
FADLY ARBI SEPATU MAN2600007837 5989309 5989309 Pengg. By Pe 2600007837
HASRUL, S.PD 10/INV/IV/202 2600008048 5390000 5390000 Pbyr by iklan 2600008048
KAS NEGARAPPH 0422 AT02600007998 35048430 35048430 Pby. PPh pasa2600007998
ARMIN ARSY 09/PWI-KLK/IV2600008043 9000000 9000000 Pbyr bntn dan 2600008043
TORAJA INDAINV-2022/003 5100003427 19900000 19900000 PENGADAAN 5100003427
B
PT KANA ENG220505541 5100003448 108044400 108044400 PEMBAYARAN 5100003448
PT. SMS SIE INV-2112045 5100003449 1365000000 1365000000 PROTECTING
Arifin Abdi.Hi 05/HIMP-PML/2600008228 5000000 5000000 Bntuan dn TH 2600008228
PT ANTA EXPBL100202203 2600008196 125059910 125059910 PEMBAYRN TI2600008196
Sdri Andi Suci '- 2600008251 3000000 3000000 Bntn dn penye2600008251
Masing-masin 095/0045/HC/ 2600008245 364080000 364080000 Bntn dn kesjht2600008245
Page 29
Sheet1
KAS NEGARA8202205068762600008192 33450000 33450000 J.STS MV. L 2600008192

Farida Saleh '- 2600008239 3000000 3000000 Bntn dn lomba2600008239
Tadius Raba 03/GKSP/III/2 2600008248 10000000 10000000 Bntun dn tend 2600008248
BPK SAIFUL B/308/IV/OPS.2600008201 15000000 15000000 Pbyr by bntn d2600008201
ASHAR AGUS'- 2600008178 450000 450000 KONSUMSI NA 2600008178
HASNIAH '- 2600008183 9917500 9917500 REIMBURSE 2600008183
Pengurus Masj01/DKM-AR/II/2600008236 30000000 30000000 Bntn dn perbai2600008236
Arifin Abdi.Hi 06/HIMPUNAN2600008233 10500000 10500000 Bntn dn perba2600008233
Masjid RiyadhuK.010/TH/MRS/ 2600008229 5000000 5000000 Bntn dn pembn2600008229
PT. PUTRI M 5/INV/PMJN/IV5100003472 32516400 32516400 Pengadaan Fil5100003472
SURHAM 0064/2022 2600008294 9774000 9774000 BIAYA ROT P 2600008294
PT. PUTRI M 004/INV/PMJN/ 5100003469 54145000 54145000 PEMB.PENGAD 5100003469
PT DWITAMA 006/IKL-SULT2600008298 34300000 34300000 Pbyr partisipas2600008298
DITO YULIAN 0061/2022 2600008292 6321000 6321000 BIAYA ROT PE 2600008292
SUWANDI 0063/2022 2600008293 9725000 9725000 BIAYA ROT P 2600008293
HAMRAN 27/PGI-SULTR2600008296 15000000 15000000 Pby by bntn dan2600008296
IPAN CAHYAD0060/2022 2600008291 5250000 5250000 BIAYA MKN 142600008291
MULTI DAYA 028/MDW/BJ/I2600008423 218564330 218564330 By.NK&EF Dala 2600008423
MULTI DAYA 029/MDW/BJ/I2600008424 100343238 100343238 By.Nk&EF Luar 2600008424
RIDHO ANGG0062/2022 2600008412 8316000 8316000 BIAYA MKN 1 2600008412
DUTA PURWI034/KWT/DPJ/5100003524 67253760 67253760 Pengadaan Spa 5100003524
SARIFA PARI '- 2600008465 5640000 5640000 KUE KERING 2600008465
BALAI BESAR8202205123692600008537 114596625 114596625 Pby Termin II 2600008537
ADAN PUTRA01/AP/04/20222600008472 15887500 15887500 Tag. Barang A
ADAN PUTRA01/AP/04/20222600008471 12862000 12862000 Tag. Barang
CV.PUTRI CIP001/04/PCL/2 2600008469 47226000 47226000 Tag. Barang Um
KOP PEGAWAI 0003/F-KAP/U2600001675 4383000 4383000 Tag. Barang
Taufik Hidayat047/SPEM/PA2600008481 3000000 3000000 Bntn dn keg.pe
KAS NEGARAPPN WAPU 042600008462 29798619845 29798619845 Pby. PPN WAPU 2600008462
WARTSILA IN101771789 2600008468 2236646495 2236646495 Antam Fix & Va 2600008468
GIHON MARIT29/GM/IV/202 5100003584 32192137 32192137 Jasa Pendistr 5100003584
Fardul Arafah 019/B/PANPEL2600008476 3000000 3000000 Bntn dn keg.r 2600008476
MAISNG MAS'- 2600008466 8500000 8500000 BINATU MAN 2600008466
Saiful 001 2600008479 2000000 2000000 Bntn dn penye2600008479
HOTEL PLAZA0411/IS/PIK-A2600008487 1160000 1160000 by htl Muh. Ad2600008487
PT. JAYA NIK 847/JNP/V/20 5100003648 4029009510 4029009510 Jasa Sewa Ala5100003648
HAJJAH MOY'- 2600008461 1000000 1000000 TENDA KEDU2600008461
KOP PEGAWAI 030/FKAP/UTN 2600008467 37841565 37841565 KEKURANGAN 2600008467
M Nalis.R 02/PP-AR1443/2600008478 3000000 3000000 Bntn dn keg.R2600008478
DARMAWATI'- 2600006291 1875000 1875000 REIMBURSE 2600006291
BARA MAHEN065/FR/2152/ 2600008486 2948963 2948963 Pengg.By Meet2600008486
SUWARDI 061/FR/2152/ 2600008464 500000 500000 Penggantian B2600008464
SITTI RAHMI 130/OP/2152/ 2600008483 2475000 2475000 Pengg.By Anal2600008483
RACHMIYATI 34/FUTSAL/IV2600008459 500000 500000 INTENSIF PE 2600008459
RACHMIYATI IIC/TM/IV/22 2600008460 500000 500000 INTENSIF KE 2600008460
PERTAMINA P9500769587 2600008556 104686000 104686000 PP PERTALITE 2600008556
PERTAMINA P9500769229 2600008555 459470000 459470000 PP BIOSOLAR2600008555
Page 30
Sheet1
KAS DAERAH973/190/2022 2600008582 8899400 8899400 Tagihan Pajak2600008582

MASING-MAS030/AR/7838/ 2600008568 95600000 95600000 Bantuan Kompe 2600008568
TIRA AUSTENCG-/651/70305100003668 184857750 184857750 By Top Panel D 5100003668
Patrari Jaya 68/RH/612/20 2600008560 22000000 22000000 Pemby.Perpan
GIHON MARIT31/GM/IV/202 5100003662 19867400 19867400 Jasa Inpit Dril 5100003662
SUMBER LAT011/SL/V/20225100003693 934605000 934605000 JsaTranshBgkr5100003693
LUMOSO PRA146/ANT0101/5100003696 7530594237 7530594237 JasaAngkutOr5100003696
MULTI DAYA 026/MDW/BJ/I2600008660 43036000 43036000 NK & EF 16 s/
PT IRFANTI BS-INVOICE-02600008677 12740000 12740000 Pbyr iklan di m2600008677
ANTAM MEKO06/AMGC/V/202600008692 23200000 23200000 BANTUAN DAN 2600008692
MUTIARA MA 927/INV-M2P/I2600008773 1400000 1400000 pembayaran se
PT MEDIA KI KU-KL-00008-2600008731 10878000 10878000 Pbyr iklan med
PT MEDIA KI KU-KL-00010-2600008734 4351200 4351200 Pbyr iklan med2600008734
FADLY ARBI 028/AE/9232/ 2600008664 10160000 10160000 Penggantian B2600008664
PT SANGIA M020/SC/INV/V/2600008687 1960000 1960000 Pbyr iklan med2600008687
YEYEN SARI S.ID/056/INV/ 2600008690 2940000 2940000 Pbyr iklan medi2600008690
PT MEDIA TE217/INV-TS/V/2600008726 2940000 2940000 Pbyr iklan media2600008726
MANSYUR MU05/MKP/KLK/22600008730 490000 490000 Pbyr iklan med2600008730
PT HALOSULT003765 2600008723 2940000 2940000 Pbyr iklan med2600008723
EKO MARDIA SS/III/03/20222600008683 2156000 2156000 Pbyr iklan medi2600008683
PT MEDIA ANPH-INVOICE-22600008722 2940000 2940000 Pbyr iklan med2600008722
MEKONGGA T002/MTP/KWH/I 2600008685 36404550 36404550 By Konsumsi 2600008685
SYAWAL ZHU090/B.I/IKAMI-2600008846 3000000 3000000 Bantuan dana 2600008846
HASDIN YADI01/01/2022 2600008848 3000000 3000000 Bantuan dan t
PT KANA ENG220505559 5100003716 29825000 29825000 Pengadaan Ala
PERPANTAM 134/0045/HC/ 2600008792 40000000 40000000 Bnt Dn Utk Kg2600008792
ANUGERAH B0405/FABP/205100003733 43400000 43400000 Jasa Rekondis5100003733
TIMUR RAYA 038/INV-TRI/IV5100003735 228500000 228500000 H-Beam Struct5100003735
ADE PRATAMA 008/F-APT/IV/5100003738 295020000 295020000 Slag Lounder 5100003738
RUSDI 0065/2022 2600008901 7582500 7582500 BIAYA ROT P 2600008901
PT. JAYA NIK 850/JNP/V/20 5100003750 22095238 22095238 PEMBAYARAN 5100003750
NPC CABANG043/NPCI-SUL2600008935 4226000 4226000 Bntn dn even 2600008935
Riswandi ISTIMEWA 2600008933 2000000 2000000 Bntn dn penye2600008933
Dewi Supardi 01/B-S1/III/22 2600008932 2000000 2000000 Bntn dn penye2600008932
Hidayah Magfi01/UN56/KP/22600008924 2000000 2000000 Bntn dn Penye2600008924
KOP PEGAWAI 019/FKAP/UTN/ 2600004789 41374700 41374700 KEKURANGAN
PT KANA ENG220505303 5100003781 125120000 125120000 By Baterai Me 5100003781
PT. DIFA UT 011/INV-DUM5100003785 245000000 245000000 6 Item Filter
ELKEM CARB970220703 2400000116 140057.50 0.00 PP EL. PASTE
MALVINDO H 220405414 5100003783 215000000 215000000 Sprinkler Head5100003783
MALVINDO H 220405180 5100003782 185000000 185000000 Gear Pump Mo5100003782
Page 31
Sheet1
Widiya Sulistia01/UN56/KP/22600008931 2000000 2000000 Bntn dn penye2600008931

SUMBER MULT 352/SMR/V/225100003794 3494984083 3494984083 JASA SEWA A
KAS NEGARA5540/2022 2600009052 50000 50000 By Pendaftara2600009052
KAS NEGARA045/PR/2411/ 2600009039 50000 50000 By Pendaftara2600009039
KAS NEGARA45/PR/2411//02600009042 50000 50000 By Pendaftara2600009042
KAS NEGARA045//R/2411/22600009043 50000 50000 By Pendaftara2600009043
SUWANTIK 085/B/UKM-K/2600009041 3000000 3000000 Bantuan dana
Yayasan Pendi078/HI/2022 2600009040 130500000 130500000 Bantuan Rutin2600009040
PT Medika Ya 05/RSCP/II/222600009026 99773 99773 Bntn dn pmbyr
PT Medika Ya 04/RSCP/II/222600009021 4926500 4926500 Bntn dn rawat
SUMBER MULT 352/SMR/V/225100003796 3494984083 3494984083 JASA SEWA A5100003796
Mufli Hasyim '- 2600009029 2000000 2000000 Bntn dn penye2600009029
BPJS Kesehat445/003/PKM/I2600009033 26250000 26250000 Bntn dn BPJS 2600009033
PT MEDIKA Y071/INV/KEU/ 2600009154 1928000 1928000 Pbyr penggant
ANDI FADELU109/NSS/83482600009063 9000000 9000000 REIMBURSED2600009063
ROSANA PENGG.BIAY 2600009165 1304801 1304801 Pengg.By Tran2600009165
SITI RAHMI D043/EM/0941/ 2600005293 3300000 3300000 Pengg.By Pemb 2600005293
TIRA AUSTENCG-/651/70305100003861 351540000 351540000 Plate Creusab
TIRA AUSTENSIM-/651/703 5100003866 84000000 84000000 Riffle Nut Mate
CV. SUMBER 03/INV-SSE/IV2600009167 3841500 3841500 Tag. Air Galon
ABRAR SETI 010/AS/V/202 2600009152 5760000 5760000 Penggantian B
TIRA AUSTENCG-/651/70305100003849 52986250 52986250 Shaft & Bearin5100003849
RESKY INDAR01/INV-RIJ/IV/5100003870 7500000 7500000 V-Belt; Brand 5100003870
EKATAMA PUEP82778311/I5100003848 234963900 234963900 Hydraulic Syst5100003848
HENDRIK PA 02 2600009094 1345525 1345525 Pbyr by peng
KOP PEGAWAI 026/F-KAP/UU2600009195 58856310 58856310 Tag.Pengambil
KOP PEGAWAI 027/F-KAP/UU2600009194 51332420 51332420 Tag.Pengambil
MULTI DAYA 032/BJ/V/22 2600009193 3900000 3900000 TAKJIL O1 s/d2600009193
YOHANIS RA '- 2600009203 1000000 1000000 TENDA DUKA2600009203
SARINI NORD'- 2600009199 1000000 1000000 TENDA DUKA2600009199
HASAN 205/RSBH/IV/ 2600009197 700000 700000 TENDA KEDUK 2600009197
PT KANA ENG220505672 5100003884 83100000 83100000 Piston Pump 5100003884
ANUGERAH B0501/FABP/205100003883 474300000 474300000 Grinding Mach5100003883
ANDI MONE '- 2600009202 1000000 1000000 TENDA DUKA2600009202
KOP PEGAWAI 033/F-KAP/UU2600009185 43417095 43417095 Tag. Barang Ke 2600009185
KOP PEGAWAI 029/F-KAP/UU2600009182 79779000 79779000 Tag. Barang Ex 2600009182
KOP PEGAWAI 028/F-KAP/UU2600009183 79779000 79779000 Tagihan Baran2600009183
Page 32
Sheet1
KOP PEGAWAI 032/F-KAP/UU2600009188 39300390 39300390 Tag.Pengambil2600009188

MULTI DAYA 031/MDW/BJ/V2600009187 21253000 21253000 NK & EF LEMB 2600009187
DEWI JAYA 033/DJ/V/22 5100003904 309380000 309380000 Jasa pengoper
DEWI JAYA 034/DJ/2022 5100003905 309380000 309380000 Jasa pengoper
DEWI JAYA 035/DJ/V/20225100003906 309380000 309380000
MALVINDO H 220405415 5100003907 325200000 325200000 PT.MALVIND
BARA MAHEN073/FR/2152/ 2600009248 1250000 1250000 Pengg.By Pengu
SATRIA JAYA14/SJS/V/20225100003912 18933292989 18933292989 Jasa Sewa Ala5100003912
RACHMIYATI 25.A/TL-V/2022600009290 10600000 10600000 Bantuan Dana2600009290
CV. MUJUR J 18/MJ/IV/20222600009291 11970000 11970000 BAHAN KIMIA
MALVINDO H 220505217 5100003918 308000000 308000000 Pump for Hydr5100003918
MALVINDO H 220505679 5100003917 331000000 331000000 Electric Chain 5100003917
CHIPUTRA RAKEDUKAAN 2600009280 1000000 1000000 Pengg.by Tran2600009280
RACHMIYATI BANTUAN VO2600009250 3800000 3800000 Bantuan Dana2600009250
P
WIRANUSA M231/FKT-ATPM 5100003916 25035900 25035900 10 Item Tools 5100003916
ASTRI AULIY 04/INV-AAM/IV2600007571 15744500 15744500 Pengadaan ATK
RESTU BUMI 08/INV-RB/V/22600009356 11576000 11576000 Pengadaan Ba
ANDIKA PRA 10/INV/AP/V/22600009344 9438000 9438000 Pengadaan Air
ANDIKA PRA 08/INV/AP/V/22600009334 5726500 5726500 Pengadaan Air2600009334
ANDIKA PRA 12/INV/AP/V/22600009353 14651000 14651000 Pengadaan Air2600009353
HOTEL SWISSSBKN/04/22/12600009332 6120000 6120000 By Htl Hamka,2600009332
MASING-MAS076/HA/047/2 2600009382 93880000 93880000 Bantuan Komun 2600009382
RESTU BUMI 07/INV-RB/V/22600009359 23100000 23100000 Pengadaan Ba2600009359
HAMSUL JAY 02/INV-AJ/IV/ 2600007582 24525000 24525000 Pengadaan AT2600007582
NILUS RAHM PENGG.BIAY 2600009410 11868371 11868371 Pengg.By Pem2600009410
Hajjah Masmay008/39/2022 2600009454 10000000 10000000 Bntn dn fasili 2600009454
Muhammad Riz 05/KT-KWH/I/ 2600009458 3000000 3000000 Bntn dn pelat 2600009458
Mirdan Athar 225/900/2022 2600009452 50000000 50000000 Bntn dn keg.b
PT. BUMI JASMKS/034/30I/ 5100003999 59059000 59059000 SEWA 2 UNT T
PT Medika Ya 08/RSCP/V/202600009456 1568133 1568133 Pmbyran obat
TRI PUTRA J 032/TPJS/V/2 5100004029 48591725 48591725 JS. BORONGA5100004029
HILAL MEDIA 92/MP/ /20222600009510 400000 400000 Pengg.By Test2600009510
RACHMIYATI 003/BAPOR/V/2600009513 17600000 17600000 BANTUAN DAN 2600009513
MUSTARING 0069/2022 2600009505 9560800 9560800 BANTUAN DUK 2600009505
YOHANIS RA 0070/2022 2600009506 4952000 4952000 BANTUAN DUK 2600009506
YUSUF RUYA0071/2022 2600009509 9716800 9716800 BANTUAN DUK 2600009509
NURDIN KOS 0072/2022 2600009512 4780400 4780400 BANTUAN DUK 2600009512
ALTHIN NATA0073/2022 2600009514 5786400 5786400 BANTUAN DUK 2600009514
IDRUS NASIR0074/2022 2600009516 11995200 11995200 BANTUAN DUK 2600009516
MUH. AMRULB/181/V/KA/T 2600009503 30000000 30000000 Pbyr by bantua2600009503
SUYANTO 910/36/2022 2600009499 25000000 25000000 Pbyr by bantu
FADIL ARHAM03.278/PANPE2600009517 2000000 2000000 Pbyr bntn kegt
Page 33
Sheet1
HIMPUNANTA005/PT.HAM/V5100004063 13603910 13603910 Jasa Fotocopy

PERTAMINA P9500774647 2600009575 264488000 264488000 PP BIOSOLAR
PERTAMINA P9500774666 2600009576 99536000 99536000 PP PERTALITE
KAS NEGARA8202205268232600009521 3016500 3016500 KAPAL CHART 2600009521
PERTAMINA P9500774663 2600009568 411087243 411087243 PP MFO FENI2600009568
LUMOSO PRA96/ANT-0101/35100004086 7349625790 7349625790 JsaAngkutOre
MALVINDO H 220505088 5100004073 189000000 189000000 Biaya Control 5100004073
ABRAR SETI 011/AS/V/202 5100004060 8805000 8805000 Jasa Pekerjaa5100004060
TAUFIK FRID B/10/IV/SIP.1.2600009639 2000000 2000000 Pbyr by bantu 2600009639
BLUHER DEPD 046/PR/8347/ 2600009713 750000 750000 Bantuan Dana2600009713
LA DIMI J PENGG.BIAY 2600009625 9321800 9321800 Pengg.By Tran2600009625
AHMADI YUN PENGG.BY PE2600009685 10930000 10930000 Pengg.By Perl2600009685
PT MEDIKA Y10/RSCP/V/202600009620 226267 226267 Penggantian b
FATIMAH WA 02/INV-FW/III/2600005780 25220000 25220000 Tag. Barang A
GIHON MARIT37/GM/V/20225100004100 28382000 28382000 Jasa Inpit Dril 5100004100
RESTU BUMI 09/INV-RB/V/22600009707 8500000 8500000 Pengadaan Go
RESTU BUMI 06/INV-RB/V/22600009705 8500000 8500000 Pengadaan Go
PT ANTA EXPBL100202204 2600008559 31718107 31718107 PEMBAYRN TI
PT ANTA EXPBL100202204 2600009315 65353219 65353219 PEMBAYRN TI
KAS DAERAH974/191/2022 2600009655 3922000000 3922000000 Kurang Bayar 2600009655
ASHAR AGUS'- 2600009704 4830000 4830000 PEMBAYARAN 2600009704
ANUGERAH B05ABP04 5100004126 34800000 34800000 Jasa Perbaika5100004126
SATRIA JAYA18/SJS/VI/2025100004112 5031813037 5031813037 Jasa Sewa Ala5100004112
MASING MAS005/HA/785/2 2600009768 8500000 8500000 BINATU MANA2600009768
IKATAN MOTO024/PRT/PAN2600009758 10000000 10000000 Pbyr by bntn k
ALFIAN BUDHB/0100/V/20222600009757 5000000 5000000 Pbyr by bntn p
BPK. SAIFUL B/349/V/OPS.22600009820 15000000 15000000 Pbyr by bntn v2600009820
TAUFIK FRID B/12/V/SIP.1.12600009756 5000000 5000000 Pbyr by bntn 2600009756
MASING MAS093/7431/HA/ 2600009759 390892000 390892000 PENGGANTIA
SUMBER LAT012/SL/VI/2025100004160 975625000 975625000 jsaTranshBgkr5100004160
KAS NEGARAPPH 0522 2600009860 44302992 44302992 Pby. PPh pasa2600009860
DAHLAN AMA'- 2600009343 1200000 1200000 TENDA DUKA
TOKO SULAWE 001/PTS/II/20 5100004207 778426003 778426003 PP PELUMAS
PT SURYA D 22/01/05/00235100004216 400253000 400253000 JASA SEWA
KAS NEGARA8202206067752600009861 31920000 31920000 J. STS MV. L 2600009861
KAS NEGARA8202206068292600009862 33630000 33630000 J. STS MV. L 2600009862
SESUAI DAFT145/047/NHX/2600009864 112200000 112200000 Pbyr penggaji
Rosa PratamaRPN-0003 2600009932 19428500 19428500 by Pengiriman
Rosa PratamaRPN-004 2600009923 47321260 47321260 By Pengiriman
ANTON ARAS0075/2022 2600009858 9189000 9189000 BIAYA ROT P 2600009858
BAKIR LIMPO0076/2022 2600009859 4221000 4221000 BIAYA ROT P 2600009859
AHMADI YUN MEMO PENGG 2600009918 33068341 33068341 Pengg.By Cargo
Page 34
Sheet1
AHMADI YUN MEMO PENGG 2600009917 66994332 66994332 Pengg.By Cargo

ESTER BATU '- 2600009201 1200000 1200000 TENDA DUKA
YUNITA ALTH'- 2600009998 1000000 1000000 TENDA DUKA
SUMBER MULT 402/SMR/VI/2 5100004271 2556000538 2556000538 JASA SEWA A
SUMBER MULT 403/SMR/VI/2 5100004272 1593138279 1593138279 JASA SEWA A
RISKY AYU M'- 2600010018 3700000 3700000 REIMBURSE
GIHON MARIT32/GM/IV/202 5100004261 825000000 825000000 Pengadaan L
MULTI DAYA 037/MDW/BJ/V2600009980 174036532 174036532 By. NK&EF Luar
MULTI DAYA 036/MDW/BJ/V2600009979 285941118 285941118 By. NK&EF Dal
MULTI DAYA 035/MDW/BJ/V2600009978 82159200 82159200 By. NK&EF Luar
MULTI DAYA 034/MDW/BJ/V2600009977 198525472 198525472 By.NK&EF Dalam
PT. ANDALAN231/INV/AME/5100004248 98200000 98200000 By Jasa Pengu
MARKUS ERIN 117/26/NOY/22600010024 1580500 1580500 REIMBURSE
Nasrul Sultan 73/RH/612/20 2600009992 7500002 7500002 Pemb.Trainin 2600009992
FAJAR RIAND44477/0451/S 2600010016 4254700 4254700 Pengg.By Tik 2600010016
MUHAMMAD R 44968/0451/2 2600009984 1532901 1532901 Pengg.By Tik 2600009984
SERLIN PENGG.BIAY 2600009976 8000000 8000000 Pengg.By Mbl 2600009976
HOTEL CLAR 19872 2600010028 2400000 2400000 By Htl Claro P 2600010028
RACHMIYATI '- 2600010022 1000000 1000000 INSENTIF TE
SERLIN '- 2600009999 1200000 1200000 TENDA DUKA
RAMLAH '- 2600009997 1500000 1500000 KONS SNACK
LUMOSO PRA171/ANT0101/5100004298 7832514855 7832514855 JasaAngkutOre
MASING-MAS038/AR/7838/ 2600010115 57500000 57500000 Penggantian S
PT HAGITA M220405435 5100004326 131000000 131000000 PENGADAAN
PT. MENARA INV.044.V.2025100004328 527502920 527502920 Biaya Jasa WL
PT KOLAKA P0120/IKL-UM/ 2600010139 3430000 3430000 Pbyr by iklan t
HOTEL SWISSSBKN/06/22/12600010054 2040000 2040000 By Htl Anton B
PT KOLAKA P0149/IKL-UM/ 2600010138 3430000 3430000 Pbyr by iklan
Msg2 yg Bersa75/RH/612/20 2600010127 6280000 6280000 Pemby Insenti
MASING-MAS095/HA/047/2 2600010105 93840000 93840000 Bantuan Biaya
Syahruddin 04/I/5/2022 2600010220 5000000 5000000 Bntn dn masji
PT Medika Ya 09/RSCP/V/202600010218 210249 210249 Pbyr tgihan o
Kamiluddin 02/PPM/2022 2600010212 5000000 5000000 Bntn dn renova
HOTEL CLAR 19841 2600010177 2400000 2400000 By Htl Ibu GM
HOTEL CLAR 19812 2600010179 3590000 3590000 by Htl ibu Fen
GENTA LARA003/GLS/36965100004331 61000000 61000000 Pengadaan Too
MALVINDO H 220505534 5100004334 418000000 418000000 Pengadaan ka
SINARINDO 11006898/FK-5100004335 147998773 147998773 Peng. Materia
ANUGERAH B0601/FABP/205100004340 330000000 330000000 Sparepart Ox
PT. PUTRI M 006/K/PMJN/V5100004342 208010880 208010880 Pengadaan Brg
PT. JAYA NIK 854/JNP/VI/225100004332 3941191417 3941191417 Jasa Pemboron
PT. MENARA INV.046.V.22 5100004367 429795819 429795819 JASA PEMUAT
Muslipang N 005/09/V/20222600010239 5000000 5000000 Bntn dn Rehab
Budianto 14/DKM-AR/IV2600010238 16800000 16800000 Penggantian b
Pengurus Masj10/DKM-AR/IV2600010216 28000000 28000000 Bntn dn THR i
Masjid Raoda 05/PAN-PEM/ 2600010234 5000000 5000000 bntn dn masji
Page 35
Sheet1
Suardi 02.PP/MNM/IV2600010232 8000000 8000000 Bntn dn masji

Bpk Sunanto '- 2600010227 3000000 3000000 Bntn dn prog
PT. JAYA NIK 855/JNP/VI/225100004333 85873651 85873651 Jasa Sewa Ala
HOTEL CLAR 19787 2600010181 8285000 8285000 By Htl Rombon
HOTEL CLAR 19811 2600010203 8285000 8285000 By Htl Rombon
RACHMIYATI IIC/TM/VI/202 2600010282 500000 500000 INSENTIF KE
SAMPE LUKAS '- 2600010286 1000000 1000000 TENDA DUKA
MARIA SIAMP'- 2600010290 1000000 1000000 TENDA DUKA
SUKINAH 063/SRH/612/2600010292 1260000 1260000 KONS ACARA
SITI RAHMI D'- 2600010294 2000000 2000000 REIMBURSE K
SITI RAHMI D'- 2600010297 3300000 3300000 REIMBURSE K
GALANG PER002/INV-V/2022600010304 7877100 7877100 Pbyr Tghn Trm
ASHAR AGUS'- 2600010320 3420000 3420000 REIMBURSE
HOTEL CLAR 19495 2600006974 5162495 5162495 By Htl Pegawai
MERPATI UT05/MU-06/2022600010337 28684500 28684500 Tag. ATK CV.
CV. SUMBER 04/INV-SSE/VI2600010329 1911000 1911000 Pengadaan Air
ABRAR SETI 013/AS/VI/2022600010326 5580000 5580000 Penggantian B
KAS DAERAH973/255/2022 2600010265 1188050548 1188050548 PAJAK PENER
BEKRO '- 2600010365 10821500 10821500
MULTI DAYA 036/MDW/BJ/V2600010367 31614500 31614500 NK LEMBUR &
ABDUL AZIZ 44596/0451/S 2600010364 1811877 1811877 Peng.By Tiket
SUCOFINDO 73022203323 5100004434 49772947 49772947 JasaVerifikasi
ANDARIAS P 0077/2022 2600010370 11288800 11288800 BANTUAN DUK
SAMPE LUKAS 0078/2022 2600010371 5634352 5634352 BANTUAN DUK
SUCOFINDO 73022203324 5100004438 39906138 39906138 JasaVerifikasi
GIHON MARIT36/GM/V/20225100004439 32192137 32192137 Jasa Pendistr
HIMPUNANTA006/PT.HAM/V5100004437 17473290 17473290 Jasa Fotocopy
TRI PUTRA J 038/TPJS/VI/25100004441 48591725 48591725 JS. BORONGA
HOTEL CLAR 19301 2600010395 745000 745000 by htl Syarifud
HOTEL CLAR 19294 2600010392 745000 745000 by htl Syarifud
PT.SUBUR SE010/INV-3S/V/5100004442 86614750 86614750 Pengadaan Bar
PT. MENARA 045.V.22 5100004444 119275576 119275576 JasaPemuatanE
MALVINDO H 220405295-1 5100004446 1552500000 1552500000 Pemb. Pakaian
MALVINDO H 220405295-2 5100004448 1380000000 1380000000 Pemb. Pakaian
PT. JAYA NIK 858/JNP/VI/225100004452 102235185 102235185 Jasa Sewa Ala
KAS DAERAH975/191/2022 2600010447 3922000000 3922000000 Kurang Bayar
Page 36
Sheet1
Posting Date Status Code Nex Process FBNKO Clearing Doc PO Number No Faktur
USC USS
USC USS
USC USS
USC USS
USC USS
USC USS
CSP BMRII/ID007/2 044.P/H-P/.20
FIR FIR
FIR FIR
FIR FIR
FIR FIR
FIR FIR
FIR FIR
FIR FIR
FIR FIR
FIR FIR
OAA VEA '-.-.
CSP BMRII/ID007/2
CSP BMRII/ID007/2
CSP BMRII/ID007/2
CSP BMRII/ID007/2
CSP BMRII/ID007/2
CSP BMRII/ID007/2
CSP BMRII/ID007/2
CSP BMRII/ID007/2
CSP BMRII/ID007/2
CSP BMRII/ID007/2
CSP BMRII/ID007/2 '-.-.
USC USS E010004889
USC USS I010000688
FIR FIR
CSP BMRII/ID007/2 030008218702
CSP BMRII/ID007/2 740.107-64.0
CSP BMRII/ID007/2
CSP 740.107-64.0
CSP BMRII/ID007/2 '-
CSP '-
Page 37
Sheet1
CSP '-
CSP BMRII/ID007/2 011008217699
CSP BMRII/ID007/2 025848151005
CSP BMRII/ID007/2 010008215769
CSP BMRII/ID007/2 010000217076
CSP BMRII/ID007/2 010000217076
CSP BMRII/ID007/2 010006211010
CSP BMRII/ID007/2 010007218753
CSP BMRII/ID007/2 030009213811
CSP BMRII/ID007/2 030009213811
CSP BMRII/ID007/2 030007217967
CSP BMRII/ID007/2 030008218702
CSP BMRII/ID007/2 030008213951
CSP BMRII/ID007/2 030009213811
CSP BMRII/ID007/2 030008213952
CSP BMRII/ID007/2 030009211721
CSP BMRII/ID007/2 010009214488
CSP BMRII/ID007/2 030008218702
CSP BMRII/ID007/2 030009213811
CSP BMRII/ID007/2 030009213811
CSP BMRII/ID007/2 03000421231
CSP BMRII/ID007/2 011008213195
CSP '-
CSP BMRII/ID007/2 031004214892
CSP BMRII/ID007/2 031003214697
CSP BMRII/ID007/2 031005211889
CSP BMRII/ID007/2 030008218702
CSP BMRII/ID007/2 030008218702
CSP BMRII/ID007/2 011009213251
CSP BMRII/ID007/2 030008218702
CSP BMRII/ID007/2 031008218702
CSP BMRII/ID007/2 011009213811
CSP BMRII/ID007/2 030004213954
CSP BMRII/ID007/2 030007217967
CSP BMRII/ID007/2 031009214394
CSP BMRII/ID007/2 030003219027
CSP BMRII/ID007/2 011005213911
CSP BMRII/ID007/2 011005211891
Page 38
Sheet1
CSP BMRII/ID007/2 010008217139

CSP BMRII/ID007/2 031006211351
CSP BMRII/ID007/2 010006211351
CSP 1100003204
CSP 031007211179
CSP BMRII/ID007/2 030008218702
CSP BMRII/ID007/2 040007217963
CSP BMRII/ID007/2 031008218702
CLR FIA 1100025987
CSP 1100026430
CSP 1100030395
USC USS S020010741
FIR FIR
FIR FIR
CSP 1100038277
CSP
CSP '-.-.
USS OAA
CSP 1100011520
USS OAA
USS OAA '-.-.
USS OAA 740.107-64.0
USS OAA
CSP 1100017068
CSP
CSP '-.-.
CSP 002./OD-P/.HP
CSP '-.-.
CSP BMRII/ID007/2
CSP BMRII/ID007/2
CSP 1100003528
CSP 1100023324
CSP BMRII/ID007/2 740.107-64.0
Page 39
Sheet1
CSP BMRII/ID007/2
CSP BMRII/ID007/2 740.107-64.0
CSP BMRII/ID007/2
CSP BMRII/ID007/2 003./OD-P/.HP
CSP BMRII/ID007/2
CSP BMRII/ID007/2
CSP BMRII/ID007/2
CSP BMRII/ID007/2
CSP 1100013662
CSP 1100023323
USS OAA
CLR FIA 1100001360
CSP 1100013661
CSP 1100023959
CSP 1100015429
CLR FIA 1100002145
CSP 1100001355
CSP 1100001356
CSP 1100001357
CSP 1100001359
CSP 1100003530
CLR FIA 1100003494
CLR FIA 1100012157
CSP BMRII/ID007/2
CLR FIA 1100003526
CSP 1100041603
CSP 1100013667
CSP 1100013659
CSP 1100004259
CSP 1100003529
CSP 1100015428
CSP 1100015430
CSP BMRII/ID007/2 055./HP-/2.02
USC USS
CSP BMRII/ID007/2
CSP BMRII/ID007/2
Page 40
Sheet1
CSP BMRII/ID007/2 049./HP-/2.02

CSP BMRII/ID007/2
CSP BMRII/ID007/2
CSP 1100025986
CSP BMRII/ID007/2 045./HP-/2.02
USC USS
CSP BMRII/ID007/2 010003226537
USC USS
CSP 1100029443
USC USS S020010709
CSP 1100028959
CSP '-.-.
CSP BMRII/ID007/2 031004213690
CSP 1100025985
CSP 1100003527
USS OAA '-.-.
CLR FIA 1100039641
CSP BMRII/ID007/2 740.107-64.0
USS OAA
CLR FIA 1100038275
CLR FIA 1100038276
CSP 1100028943
CSP 1100030396
CSP 1100002144
CSP BMRII/ID007/2 048./HP-/2.02
CSP BMRII/ID007/2 049./HP-/2.02
FIR FIR
CSP 1100027695
CSP 1100027696
CSP 1100039642
CSP 1100040790
FIR FIR
CSP 1100003493
CSP 1100025984
CSP BMRII/ID007/2 740.107-64.0
USC USS
FIR FIR
FIR FIR
FIR FIR
Page 41
Sheet1
CSP BMRII/ID007/2 052./HP-/2.02

CSP BMRII/ID007/2 740.107-64.0
CSP 1100039908
CSP 1100040793
CSP 1100040792
CLR FIA 1100055113
CSP BMRII/ID007/2
CSP BMRII/ID007/2 740.107-64.0
CSP BMRII/ID007/2 052./HP-/2.02
USS OAA '-.-.
CLR FIA 1100057474
FIR FIR
CLR FIA 1100047976
CSP 1100041602
CSP 1100041604
CSP 1100041252
CSP 1100013665
CSP 1100001975
CSP 1100046058
USC USS
CSP 1100054746
FIR FIR
CSP 1100038278
CSP BMRII/ID007/2
CSP BMRII/ID007/2
CLR FIA 1100049663
CLR FIA 1100054744
FIR FIR
CLR FIA 1100056481
CLR FIA 1100054751
USS OAA 740.107-64.0
CSP 1100054743
USS OAA '-.-.
CSP BMRII/ID007/2 030004227886
USC USS
CSP 1100047737
Page 42
Sheet1
CSP 1100054750
CSP 1100054742
CSP 1100054753
CSP 1100054754
USC USS
USS OAA '-.-.
CLR FIA 1100055720
CLR FIA 1100055725
CLR FIA 1100055728
CLR FIA 1100055729
CSP 1100041254
CSP 1100049659
CSP 1100049662
CSP 1100054747
CSP 1100041253
OAA VEA '-.-.
USS OAA '-.-.
CSP
USS OAA
CLR FIA 1100056982
USS OAA '-.-.
FIR FIR
VEA VAA
CLR FIA 1100064410
CLR FIA 1100064412
USS OAA 000.000-00.0
CLR FIA 1100064414
USS OAA
USS OAA
CLR FIA 1100064418
USS OAA
USS OAA
CLR FIA 1100064420
CSP 1100064422
FIR FIR
USC USS
CSP 1100064078
Page 43
Sheet1
CSP 1100055727
CSP 1100055722
USC USS
01/03/2022 CSP BMRII/ID007/2 I010000721 030008210200
01/03/2022 USS OAA '-
01/03/2022 CSP BMRII/ID007/2 '-
01/03/2022 CSP BMRII/ID007/2 '-
01/03/2022 CSP BMRII/ID007/2 '-
01/03/2022 CSP BMRII/ID007/2 '-
01/04/2022 USS OAA
01/04/2022 CSP BMRII/ID007/2 E010004780 030009212141
01/04/2022 CSP BMRII/ID007/2 '-
01/04/2022 CSP BMRII/ID007/2 '-
01/04/2022 CSP BMRII/ID007/2 '-
01/04/2022 CSP BMRII/ID007/2 '-
01/04/2022 CSP BMRII/ID007/2 '-
01/04/2022 CSP BMRII/ID007/2 030009210287
01/04/2022 CSP BMRII/ID007/2 '-
01/04/2022 CSP BMRII/ID007/2 I010000693 030009210521
01/05/2022 CSP BMRII/ID007/2 E010005158 030009211437
01/05/2022 USS OAA '-
01/05/2022 USC USS '-
01/05/2022 CSP BMRII/ID007/2 '-
01/05/2022 CSP BMRII/ID007/2 '-
01/05/2022 CSP BMRII/ID007/2 740112140575
01/05/2022 CSP BMRII/ID007/2 747101190788
01/05/2022 CSP BMRII/ID007/2 740118120275
01/05/2022 CSP BMRII/ID007/2 740107520463
01/06/2022 CSP BMRII/ID007/2 S020009811 030002228806
01/06/2022 CSP BMRII/ID007/2 E010004935 030007210761
01/06/2022 CSP BMRII/ID007/2 I010000620 030004212319
01/06/2022 CSP '-
01/06/2022 CSP BMRII/ID007/2 '-
01/06/2022 CSP BMRII/ID007/2 740107200982
01/07/2022 USS OAA '-
01/07/2022 CSP BMRII/ID007/2 G020001304 030001228592
01/07/2022 CSP BMRII/ID007/2 I010000552 030007216165
01/07/2022 CSP BMRII/ID007/2 '-
01/07/2022 CSP BMRII/ID007/2 07/26NOY/202
01/07/2022 CSP BMRII/ID007/2 004/MN/8348/
01/07/2022 CSP BMRII/ID007/2 006/MN/8348/
01/07/2022 CSP BMRII/ID007/2 005/MN/8348/
01/07/2022 CSP BMRII/ID007/2 '-
01/07/2022 CSP BMRII/ID007/2 '-
01/08/2022 CSP BMRII/ID007/2 S020009584 030003223535
01/08/2022 CSP S020009883 030003221607
01/08/2022 CSP BMRII/ID007/2 S020009781 030003221276
01/08/2022 CSP BMRII/ID007/2 S020009919 030003222434
01/09/2022 CSP BMRII/ID007/2 '-
Page 44
Sheet1
01/10/2022 CSP '-

01/11/2022 VEA VAA I010000091 030003220527
01/11/2022 CSP BMRII/ID007/2 '-
01/11/2022 CSP BMRII/ID007/2 '-
01/11/2022 CSP BMRII/ID007/2 '-
01/11/2022 CSP BMRII/ID007/2 '-
01/11/2022 CSP BMRII/ID007/2 '-
01/11/2022 CSP BMRII/ID007/2 '-
01/11/2022 CSP BMRII/ID007/2 '-
01/11/2022 CSP BMRII/ID007/2 '-
01/11/2022 OAA VEA '-
01/12/2022 CSP BMRII/ID007/2 S020009803 030002228806
01/12/2022 CSP '-
01/12/2022 CSP '-
01/12/2022 CSP BMRII/ID007/2 030007218708
01/12/2022 CSP '-
01/12/2022 CSP '-
01/12/2022 CSP BMRII/ID007/2 011002226365
01/12/2022 CSP BMRII/ID007/2 '-
01/12/2022 CSP BMRII/ID007/2 '-
01/12/2022 CSP BMRII/ID007/2 '-
01/12/2022 CSP BMRII/ID007/2 '-
01/12/2022 CSP BMRII/ID007/2 '-
01/13/2022 CSP '-
01/13/2022 CSP '-
01/13/2022 CSP 030002226365
01/13/2022 CSP BMRII/ID007/2 '-
01/13/2022 CSP BMRII/ID007/2 059/26NOY/20
01/13/2022 CSP BMRII/ID007/2 '-
01/13/2022 CSP BMRII/ID007/2 '-
01/13/2022 CSP BMRII/ID007/2 740101100794
01/13/2022 CSP BMRII/ID007/2 '-
01/13/2022 CSP BMRII/ID007/2 '-
01/13/2022 CSP BMRII/ID007/2 '-
01/13/2022 CSP BMRII/ID007/2 '-
01/13/2022 CSP BMRII/ID007/2 031009213811
01/14/2022 CSP BMRII/ID007/2 030009210721
01/14/2022 CSP BMRII/ID007/2 S020009800 030003224520
01/14/2022 CSP BMRII/ID007/2 '-
01/17/2022 CSP BMRII/ID007/2 S020009431 030003222434
01/17/2022 CSP BMRII/ID007/2 S020009965 031003224520
01/17/2022 CSP BMRII/ID007/2 S020009941 030002228806
01/17/2022 CSP BMRII/ID007/2 S020009896 030003224520
01/17/2022 CSP BMRII/ID007/2 S020009895 030003224520
01/17/2022 CSP BMRII/ID007/2 031009213811
01/17/2022 CSP BMRII/ID007/2 '-
01/17/2022 CSP BMRII/ID007/2 031
01/17/2022 CSP BMRII/ID007/2 '-
01/17/2022 CSP BMRII/ID007/2 '-
Page 45
Sheet1
01/17/2022 CSP BMRII/ID007/2 '-

01/18/2022 CSP BMRII/ID007/2 S020009935 030003224520
01/18/2022 CSP BMRII/ID007/2 E010005074 030003223499
01/18/2022 CSP BMRII/ID007/2 E010004374 030003223499
01/18/2022 CSP BMRII/ID007/2 S020009966 031009210721
01/18/2022 CSP BMRII/ID007/2 S020009967 030009210721
01/18/2022 CSP S020009933 030003221607
01/18/2022 CSP BMRII/ID007/2 S020009864 030001220332
01/18/2022 CSP BMRII/ID007/2 '-
01/18/2022 CSP BMRII/ID007/2 022/MN/8348/
01/18/2022 CSP BMRII/ID007/2 '-
01/18/2022 CSP BMRII/ID007/2 030003223348
01/18/2022 CSP BMRII/ID007/2 S020009934 031003221607
01/19/2022 CSP BMRII/ID007/2 011003225017
01/19/2022 CSP BMRII/ID007/2 S020009884 030003220654
01/19/2022 CSP BMRII/ID007/2 S020009963 030003221949
01/19/2022 CSP BMRII/ID007/2 '-
01/19/2022 CSP BMRII/ID007/2 '-
01/19/2022 CSP BMRII/ID007/2 '-
01/19/2022 CSP BMRII/ID007/2 '-
01/19/2022 CSP BMRII/ID007/2 031004213807
01/20/2022 CSP BMRII/ID007/2 S020009979 030003221949
01/20/2022 CSP BMRII/ID007/2 030008210678
01/20/2022 CSP BMRII/ID007/2 '-
01/20/2022 CSP BMRII/ID007/2 740125070866
01/20/2022 CSP BMRII/ID007/2 740104291271
01/20/2022 CSP BMRII/ID007/2 '-
01/20/2022 CSP BMRII/ID007/2 E010004152 030002228391
01/21/2022 CSP BMRII/ID007/2 S020009938 030002228806
01/21/2022 CSP BMRII/US002/ '-
01/21/2022 CSP BMRII/ID007/2 E010005182 010007215491
01/21/2022 CSP BMRII/ID007/2 E010005043 030003223499
01/21/2022 USS OAA 030002226365
01/21/2022 CSP BMRII/ID007/2 S020009968 030003220717
01/21/2022 CSP BMRII/ID007/2 010003226537
01/21/2022 CSP BMRII/ID007/2 010007217967
01/21/2022 CSP BMRII/ID007/2 S020009969 030003220717
01/21/2022 CSP '-
01/21/2022 CSP BMRII/ID007/2 E010005176 030008215217
01/21/2022 CSP BMRII/ID007/2 E010004439 030004213835
01/21/2022 CSP BMRII/ID007/2 030002226365
01/21/2022 CSP BMRII/ID007/2 030002226365
01/21/2022 CSP BMRII/ID007/2 '-
01/21/2022 CSP BMRII/ID007/2 '-
01/21/2022 CSP BMRII/ID007/2 '-
01/21/2022 CSP BMRII/ID007/2 '-
01/21/2022 CSP BMRII/ID007/2 '-
01/21/2022 CSP BMRII/ID007/2 '-
01/21/2022 CSP BMRII/ID007/2 '-
Page 46
Sheet1
01/21/2022 CSP BMRII/ID007/2 '-

01/21/2022 CSP BMRII/ID007/2 '-
01/21/2022 CSP BMRII/ID007/2 030002226365
01/21/2022 CSP BMRII/ID007/2 '-
01/21/2022 CSP BMRII/ID007/2 '-
01/21/2022 CSP BMRII/ID007/2 S020009999 030002228806
01/21/2022 CSP BMRII/ID007/2 '-
01/21/2022 CSP '-
01/22/2022 CSP BMRII/ID007/2 E010005213 030002228330
01/22/2022 CSP BMRII/ID007/2 E010004905 030004212319
01/22/2022 CSP BMRII/ID007/2 E010005195 030005212145
01/22/2022 CSP BMRII/ID007/2 E010005216 030003223853
01/22/2022 CSP BMRII/ID007/2 E010005266 030001228592
01/22/2022 CSP BMRII/ID007/2 E010004995 030003224570
01/24/2022 CSP '-
01/24/2022 CSP BMRII/ID007/2 031002226365
01/24/2022 CSP BMRII/ID007/2 030002226365
01/24/2022 USC USS 030005216706
01/24/2022 CSP '-
01/24/2022 CSP BMRII/ID007/2 S020009962 030003222434
01/24/2022 CSP BMRII/ID007/2 '-
01/24/2022 CSP BMRII/ID007/2 '-
01/24/2022 CSP BMRII/ID007/2 '-
01/24/2022 CSP BMRII/ID007/2 '-
01/24/2022 CSP BMRII/ID007/2 '-
01/24/2022 CSP BMRII/ID007/2 021/MN/8348/
01/24/2022 CSP BMRII/ID007/2 '-
01/24/2022 CSP BMRII/ID007/2 '-
01/24/2022 CSP BMRII/ID007/2 030007217967
01/24/2022 CSP BMRII/ID007/2 030003226537
01/25/2022 CSP BMRII/ID007/2 I010000300 030009213034
01/25/2022 CSP BMRII/ID007/2 '-
01/25/2022 CSP S020009551 010001225884
01/25/2022 CSP S020009898 010001225884
01/25/2022 CSP BMRII/ID007/2 S020010032 031003220654
01/25/2022 CSP BMRII/ID007/2 S020009992 031003220654
01/25/2022 CSP BMRII/ID007/2 S020010008 030003221276
01/25/2022 CSP BMRII/ID007/2 '-
01/25/2022 CSP BMRII/ID007/2 '-
01/25/2022 CSP BMRII/ID007/2 '-
01/25/2022 CSP BMRII/ID007/2 '-
01/25/2022 CSP BMRII/ID007/2 030003226537
01/25/2022 CSP BMRII/ID007/2 '-
01/25/2022 CSP BMRII/ID007/2 030003226537
01/25/2022 CSP BMRII/ID007/2 '-
01/25/2022 CSP BMRII/ID007/2 G020001285 030003220654
01/25/2022 CSP BMRII/ID007/2 '-
01/25/2022 USC USS 910601550489
01/26/2022 CSP BMRII/ID007/2 S020010013 030009210721
Page 47
Sheet1
01/26/2022 CSP BMRII/ID007/2 030003225017

01/26/2022 CSP '-
01/26/2022 CSP BMRII/ID007/2 '-
01/26/2022 CSP BMRII/ID007/2 '-
01/26/2022 CSP BMRII/ID007/2 '-
01/26/2022 CSP BMRII/ID007/2 '-
01/26/2022 CSP BMRII/ID007/2 '-
01/26/2022 CSP BMRII/ID007/2 '-
01/26/2022 CSP BMRII/ID007/2 '-
01/26/2022 CSP BMRII/ID007/2 '-
01/26/2022 CSP BMRII/ID007/2 '-
01/26/2022 CSP BMRII/ID007/2 S020010043 030003221949
01/26/2022 CSP BMRII/ID007/2 030003225017
01/26/2022 CSP BMRII/ID007/2 030003225017
01/26/2022 CSP BMRII/ID007/2 010002228266
01/27/2022 CSP BMRII/ID007/2 '-
01/27/2022 CSP BMRII/ID007/2 '-
01/27/2022 CSP BMRII/ID007/2 '-
01/27/2022 CSP BMRII/ID007/2 '-
01/27/2022 CSP BMRII/ID007/2 '-
01/27/2022 CSP BMRII/ID007/2 '-
01/27/2022 CSP BMRII/ID007/2 '-
01/28/2022 CSP BMRII/ID007/2 '-
01/28/2022 CSP BMRII/ID007/2 '-
01/28/2022 CSP BMRII/ID007/2 '-
01/31/2022 CSP 820220127799
01/31/2022 CSP BMRII/ID007/2 '-
01/31/2022 CSP BMRII/ID007/2 '-
01/31/2022 CSP BMRII/ID007/2 S020009735 030002226170
01/31/2022 CSP BMRII/ID007/2 '-
02/02/2022 USS OAA '-
02/02/2022 CSP BMRII/ID007/2 S020010010 030003221607
02/02/2022 CSP BMRII/ID007/2 S020010072 030003221607
02/02/2022 CSP BMRII/ID007/2 '-
02/02/2022 CSP BMRII/ID007/2 '-
02/02/2022 CSP BMRII/ID007/2 '-
02/02/2022 CSP BMRII/ID007/2 '-
02/02/2022 CSP BMRII/ID007/2 S020009924 030002226170
02/02/2022 CSP BMRII/ID007/2 030000229774
02/02/2022 CSP BMRII/ID007/2 '-
02/02/2022 CSP BMRII/ID007/2 '-
02/02/2022 CSP BMRII/ID007/2 '-
02/02/2022 CSP BMRII/ID007/2 010003227694
02/02/2022 CSP BMRII/ID007/2 '-
02/02/2022 CSP BMRII/ID007/2 '-
02/02/2022 CSP BMRII/ID007/2 S020010009 030003221607
02/02/2022 CSP BMRII/ID007/2 S020010073 030003221607
02/02/2022 CSP BMRII/ID007/2 S020009922 030002226170
02/02/2022 CSP BMRII/ID007/2 S020009923 030002226170
Page 48
Sheet1
02/02/2022 CSP BMRII/ID007/2 S020009901 030000220179

02/03/2022 CSP BMRII/ID007/2 S020010071 030003222434
02/03/2022 CSP BMRII/ID007/2 '-
02/03/2022 CSP BMRII/ID007/2 740112230769
02/03/2022 CSP BMRII/ID007/2 '-
02/03/2022 CSP BMRII/ID007/2 '-
02/03/2022 CSP BMRII/ID007/2 '-
02/03/2022 CSP BMRII/ID007/2 '-
02/03/2022 CSP BMRII/ID007/2 '-
02/03/2022 CSP BMRII/ID007/2 '-
02/03/2022 CSP BMRII/ID007/2 737109251147
02/03/2022 CSP BMRII/ID007/2 034/MN/8348/
02/03/2022 CSP BMRII/ID007/2 010002226365
02/03/2022 CSP BMRII/ID007/2 317405471099
02/03/2022 CSP BMRII/ID007/2 740104510570
02/03/2022 CSP BMRII/ID007/2 740107580672
02/03/2022 CSP BMRII/ID007/2 740107640778
02/03/2022 CSP BMRII/ID007/2 740107230167
02/03/2022 CSP BMRII/ID007/2 030000229774
02/03/2022 CSP BMRII/ID007/2 S020009925 030002226170
02/03/2022 CSP S020009279 031002226170
02/03/2022 CSP S020009921 031002226170
02/04/2022 CSP BMRII/ID007/2 '-
02/04/2022 CSP BMRII/ID007/2 '-
02/04/2022 CSP BMRII/ID007/2 '-
02/04/2022 CSP BMRII/ID007/2 '-
02/04/2022 CSP BMRII/ID007/2 '-
02/04/2022 CSP BMRII/ID007/2 '-
02/04/2022 CSP BMRII/ID007/2 G020001283 030003220534
02/07/2022 CSP '-
02/07/2022 CSP BMRII/ID007/2 G020001319 030003225017
02/07/2022 CSP 740104100158
02/07/2022 CSP BMRII/ID007/2 E010005127 030003222146
02/07/2022 CSP BMRII/ID007/2 E010005126 030003222146
02/07/2022 CSP BMRII/ID007/2 '-
02/07/2022 CSP BMRII/ID007/2 030003226537
02/07/2022 CSP BMRII/ID007/2 030003226537
02/07/2022 CSP BMRII/ID007/2 '-
02/07/2022 CSP BMRII/ID007/2 740101311260
02/07/2022 CSP BMRII/ID007/2 740104160759
02/07/2022 CSP 740101200164
02/07/2022 CSP BMRII/ID007/2 014/7622/NYS
02/07/2022 CSP BMRII/ID007/2 E010005378 030001228592
02/08/2022 USS OAA G020001384 010003221051
02/08/2022 CSP BMRII/ID007/2 S020010056 030003220654
02/08/2022 USS OAA '-
02/08/2022 CSP BMRII/ID007/2 S020009897 030003223568
02/08/2022 CSP BMRII/ID007/2 '-
02/08/2022 CSP BMRII/ID007/2 '-
Page 49
Sheet1
02/08/2022 CSP BMRII/ID007/2 '-

02/08/2022 CSP BMRII/ID007/2 '-
02/08/2022 CSP BMRII/ID007/2 '-
02/08/2022 CSP BMRII/ID007/2 '-
02/08/2022 CSP BMRII/ID007/2 '-
02/08/2022 CSP '-
02/08/2022 CSP BMRII/ID007/2 '-
02/08/2022 CSP BMRII/ID007/2 '-
02/09/2022 CSP BMRII/ID007/2 '-
02/09/2022 USS OAA '-
02/09/2022 OAA VEA E010005098 030003228011
02/09/2022 CSP BMRII/ID007/2 '-
02/09/2022 CSP BMRII/ID007/2 '-
02/09/2022 CSP BMRII/ID007/2 '-
02/09/2022 CSP BMRII/ID007/2 E010004861 030001225084
02/09/2022 CSP BMRII/ID007/2 '-
02/09/2022 CSP BMRII/ID007/2 '-
02/09/2022 CSP BMRII/ID007/2 '-
02/09/2022 CSP BMRII/ID007/2 '-
02/10/2022 CSP BMRII/ID007/2 G020001366 030003226052
02/10/2022 CSP BMRII/ID007/2 030003223348
02/10/2022 CSP BMRII/ID007/2 S020009964 010001225884
02/10/2022 CSP BMRII/ID007/2 '-
02/10/2022 CSP BMRII/ID007/2 030000229774
02/10/2022 CSP BMRII/ID007/2 '-
02/10/2022 CSP BMRII/ID007/2 G020001299 030001226036
02/10/2022 CSP BMRII/ID007/2 G020001314 030003225017
02/11/2022 USS OAA '-
02/11/2022 CSP '-
02/11/2022 CSP BMRII/ID007/2 030003220527
02/11/2022 CSP BMRII/ID007/2 G020001287 030003228403
02/11/2022 CSP S020010204 030003222434
02/11/2022 CSP '-
02/11/2022 CSP BMRII/ID007/2 G020001288 030003228403
02/11/2022 CSP BMRII/ID007/2 S020010096 030002228806
02/11/2022 CSP BMRII/ID007/2 '-
02/11/2022 CSP BMRII/ID007/2 '-
02/11/2022 CSP BMRII/ID007/2 '-
02/11/2022 CSP BMRII/ID007/2 '-
02/11/2022 CSP BMRII/ID007/2 '-
02/11/2022 CSP BMRII/ID007/2 '-
02/11/2022 CSP BMRII/ID007/2 '-
02/11/2022 CSP BMRII/ID007/2 030002226365
02/14/2022 CSP BMRII/ID007/2 '-
02/14/2022 CSP BMRII/ID007/2 '-
02/14/2022 CSP BMRII/ID007/2 '-
02/14/2022 CSP BMRII/ID007/2 '-
02/14/2022 CSP BMRII/ID007/2 '-
02/14/2022 CSP BMRII/ID007/2 '-
Page 50
Sheet1
02/14/2022 CSP BMRII/ID007/2 '-

02/14/2022 CSP BMRII/ID007/2 '-
02/15/2022 CSP BMRII/ID007/2 '-
02/15/2022 CSP KAS NEGARA
02/15/2022 CSP BMRII/ID007/2 '-
02/15/2022 CSP BMRII/ID007/2 S020010095 011003226064
02/15/2022 CSP BMRII/ID007/2 E010004299 030001229724
02/15/2022 USS OAA
02/15/2022 CSP BMRII/ID007/2 '-
02/15/2022 CSP BMRII/ID007/2 '-
02/15/2022 CSP BMRII/ID007/2 '-
02/15/2022 CSP BMRII/ID007/2 E010005387 030003224570
02/15/2022 CSP BMRII/ID007/2 '-
02/15/2022 CSP BMRII/ID007/2 010003226537
02/15/2022 CSP BMRII/ID007/2 '-
02/15/2022 CSP BMRII/ID007/2 -
02/15/2022 CSP BMRII/ID007/2 S020010229 030003222434
02/15/2022 CSP BMRII/ID007/2 S020010011 030003224520
02/15/2022 CSP BMRII/ID007/2 S020009997 030003220717
02/15/2022 CSP BMRII/ID007/2 S020009998 030003220717
02/15/2022 CSP BMRII/ID007/2 S020010232 030003222434
02/15/2022 CSP BMRII/ID007/2 030003225017
02/16/2022 CSP BMRII/ID007/2 '-
02/16/2022 CSP BMRII/ID007/2 '-
02/16/2022 CSP BMRII/ID007/2 '-
02/16/2022 CSP BMRII/ID007/2 '-
02/16/2022 CSP BMRII/ID007/2 '-
02/16/2022 CSP '-
02/16/2022 CSP BMRII/ID007/2 '-
02/16/2022 CSP BMRII/ID007/2 '-
02/16/2022 CSP BMRII/ID007/2 '-
02/16/2022 CSP BMRII/ID007/2 '-
02/16/2022 CSP BMRII/ID007/2 '-
02/16/2022 CSP BMRII/ID007/2 '-
02/16/2022 CSP BMRII/ID007/2 030003226537
02/16/2022 CSP BMRII/ID007/2 030003226537
02/16/2022 CSP BMRII/ID007/2 030003226537
02/16/2022 CSP BMRII/ID007/2 I010000593 030003221561
02/17/2022 CSP BMRII/ID007/2 S020010234 030003220931
02/17/2022 CSP BMRII/ID007/2 '-
02/17/2022 CSP BMRII/ID007/2 '-
02/17/2022 USS OAA S020009899 03000322606
02/17/2022 CSP BMRII/ID007/2 '-
02/17/2022 CSP BMRII/ID007/2 '-
02/17/2022 CSP BMRII/ID007/2 '-
02/17/2022 CSP BMRII/ID007/2 '-
02/17/2022 CSP BMRII/ID007/2 '-
02/17/2022 CSP BMRII/ID007/2 '-
02/17/2022 CSP BMRII/ID007/2 '-
Page 51
Sheet1
02/17/2022 CSP BMRII/ID007/2 '-

02/17/2022 CSP BMRII/ID007/2 '-
02/17/2022 CSP BMRII/ID007/2 '-
02/17/2022 USC USS 030003226537
02/17/2022 USC USS 030003226537
02/17/2022 CSP BMRII/ID007/2 S020010055 030003220654
02/18/2022 CSP BMRII/ID007/2 '-
02/18/2022 CSP BMRII/ID007/2 '-
02/18/2022 CSP '-
02/18/2022 CSP '-
02/18/2022 CSP '-
02/18/2022 CSP BMRII/ID007/2 010002226365
02/18/2022 CSP BMRII/ID007/2 010002226365
02/18/2022 CSP BMRII/ID007/2 S020010206 030002228806
02/19/2022 CSP BMRII/ID007/2 E010005377 030004220541
02/19/2022 CSP BMRII/ID007/2 E010005264 030003221561
02/19/2022 CSP BMRII/ID007/2 E010005334 030002227020
02/19/2022 CSP BMRII/ID007/2 E010005468 030003223853
02/19/2022 CSP BMRII/ID007/2 E010005123 030000225847
02/19/2022 CSP BMRII/ID007/2 S020010021 030001220332
02/19/2022 CSP BMRII/ID007/2 E010005351 030000322457
02/19/2022 CSP BMRII/ID007/2 S010003152 030003227802
02/19/2022 CSP BMRII/ID007/2 E010005151 030002229846
02/19/2022 CSP BMRII/ID007/2 E010003971 030003227802
02/19/2022 CSP BMRII/ID007/2 E010005283 030003227802
02/21/2022 CSP BMRII/ID007/2 '-
02/21/2022 CSP BMRII/ID007/2 E010004860 030003225594
02/21/2022 CSP BMRII/ID007/2 S010003430 030004222380
02/21/2022 CSP BMRII/ID007/2 010003225017
02/21/2022 CSP BMRII/ID007/2 '-
02/21/2022 CSP BMRII/ID007/2 '-
02/21/2022 CSP BMRII/ID007/2 '-
02/21/2022 CSP BMRII/ID007/2 030004221491
02/21/2022 CSP BMRII/ID007/2 031003220654
02/22/2022 CSP BMRII/ID007/2 S020010150 030000220179
02/22/2022 CSP BMRII/ID007/2 S020010094 030002226170
02/22/2022 CSP BMRII/ID007/2 S020009920 030002226170
02/22/2022 CSP BMRII/ID007/2 G010006353 030001228592
02/23/2022 CSP BMRII/ID007/2 '-
02/23/2022 CSP BMRII/ID007/2 010003229920
02/23/2022 CSP BMRII/ID007/2 '-
02/23/2022 USS OAA 030002226365
02/23/2022 USS OAA 030002226365
02/23/2022 CSP BMRII/ID007/2 '-
02/23/2022 CSP BMRII/ID007/2 010002226365
02/23/2022 CSP BMRII/ID007/2 030002226365
02/23/2022 CSP BMRII/ID007/2 010002226365
02/23/2022 CSP BMRII/ID007/2 010002226365
02/23/2022 CSP BMRII/ID007/2 010003229992
Page 52
Sheet1
02/23/2022 CSP BMRII/ID007/2 '-

02/23/2022 CSP BMRII/ID007/2 '-
02/23/2022 CSP BMRII/ID007/2 '-
02/23/2022 CSP BMRII/ID007/2 '-
02/23/2022 CSP BMRII/ID007/2 '-
02/24/2022 CSP BMRII/ID007/2 S020010233 030003221949
02/24/2022 CSP BMRII/ID007/2 '-
02/24/2022 CSP BMRII/ID007/2 '-
02/24/2022 CSP BMRII/ID007/2 '-
02/24/2022 CSP BMRII/ID007/2 030003225289
02/24/2022 CSP BMRII/ID007/2 '-
02/24/2022 CSP BMRII/ID007/2 '-
02/24/2022 CSP BMRII/ID007/2 '-
02/24/2022 CSP BMRII/ID007/2 '-
02/24/2022 CSP BMRII/ID007/2 030003220654
02/24/2022 CSP BMRII/ID007/2 '-
02/24/2022 CSP BMRII/ID007/2 '-
02/24/2022 CSP BMRII/ID007/2 '-
02/24/2022 CSP BMRII/ID007/2 S010003032 031002226029
02/24/2022 CSP BMRII/ID007/2 S010003032 031002226029
02/25/2022 CSP BMRII/ID007/2 '-
02/25/2022 CSP BMRII/ID007/2 G020001396 030003229301
02/25/2022 CSP '-
02/25/2022 CSP BMRII/ID007/2 '-
02/25/2022 CSP BMRII/ID007/2 '-
02/25/2022 CSP BMRII/ID007/2 '-
02/25/2022 CSP BMRII/ID007/2 E010005372 030001228592
02/25/2022 CSP BMRII/ID007/2 S020009799 030003224520
02/25/2022 CSP BMRII/ID007/2 '-
02/25/2022 CSP BMRII/ID007/2 '-
02/25/2022 CSP BMRII/ID007/2 '-
02/25/2022 CSP BMRII/ID007/2 '-
02/25/2022 USS OAA BMRII/ID007/2 '-
02/25/2022 CSP BMRII/ID007/2 030003225017
03/01/2022 CSP BMRII/ID007/2 '-
03/01/2022 CSP BMRII/ID007/2 S020009902 030001226244
03/01/2022 CSP BMRII/ID007/2 '-
03/01/2022 CSP BMRII/ID007/2 S020009903 030001226244
03/01/2022 CSP BMRII/ID007/2 '-
03/01/2022 CSP BMRII/ID007/2 '-
03/01/2022 CSP BMRII/ID007/2 '-
03/01/2022 CSP BMRII/ID007/2 '-
03/02/2022 CSP BMRII/ID007/2 S020009904 030001226244
03/02/2022 CSP BMRII/ID007/2 S020009905 030001226244
03/02/2022 CSP BMRII/ID007/2 '-
03/02/2022 CSP BMRII/ID007/2 030003225017
03/04/2022 CSP BMRII/ID007/2 '-
03/04/2022 CSP BMRII/ID007/2 '-
03/04/2022 CSP BMRII/ID007/2 '-
Page 53
Sheet1
03/04/2022 CSP BMRII/ID007/2 030000229774

03/04/2022 CSP BMRII/ID007/2 G020001352 010002229065
03/04/2022 CSP 030000229774
03/04/2022 CSP BMRII/ID007/2 S020010227 030003227694
03/05/2022 CSP BMRII/ID007/2 S020010406 030003223535
03/07/2022 OAA VEA
03/07/2022 CSP BMRII/ID007/2 KAS NEGARA
03/07/2022 CSP BMRII/ID007/2 G010006440 030003227694
03/07/2022 CSP BMRII/ID007/2 030003226537
03/07/2022 CSP BMRII/ID007/2 S020010407 030003223535
03/07/2022 CSP BMRII/ID007/2 S020010405 030003223535
03/07/2022 CSP BMRII/ID007/2 '-
03/07/2022 CSP BMRII/ID007/2 '-
03/07/2022 CSP BMRII/ID007/2 '-
03/07/2022 CSP BMRII/ID007/2 '-
03/07/2022 CSP BMRII/ID007/2 '-
03/07/2022 CSP BMRII/ID007/2 '-
03/07/2022 CSP BMRII/ID007/2 '-
03/07/2022 CSP BMRII/ID007/2 '-
03/07/2022 CSP '-
03/07/2022 CSP BMRII/ID007/2 '-
03/07/2022 CSP BMRII/ID007/2 030003225017
03/07/2022 CSP BMRII/ID007/2 S020010409 030003223535
03/07/2022 CSP BMRII/ID007/2 S020010404 030003223535
03/07/2022 CSP BMRII/ID007/2 S020010408 030003223535
03/08/2022 CSP BMRII/ID007/2 I010000688 030001229012
03/08/2022 CSP BMRII/ID007/2 '-
03/08/2022 CSP BMRII/ID007/2 740101480682
03/08/2022 CSP BMRII/ID007/2 740107251281
03/08/2022 CSP BMRII/ID007/2 740112090878
03/08/2022 CSP BMRII/ID007/2 E010005239 030003220815
03/08/2022 USC USS 740114071299
03/08/2022 CSP BMRII/ID007/2 '-
03/08/2022 CSP BMRII/ID007/2 '-
03/08/2022 CSP BMRII/ID007/2 '-
03/08/2022 CSP BMRII/ID007/2 '-
03/08/2022 CSP BMRII/ID007/2 '-
03/08/2022 CSP BMRII/ID007/2 '-
03/08/2022 CSP BMRII/ID007/2 S020010475 030003222434
03/09/2022 CSP BMRII/ID007/2 '-
03/09/2022 CSP BMRII/ID007/2 E010005511 030001228592
03/09/2022 CSP BMRII/ID007/2 '-
03/09/2022 CSP BMRII/ID007/2 '-
03/09/2022 CSP BMRII/ID007/2 '-
03/09/2022 CSP BMRII/ID007/2 '-
03/09/2022 CSP BMRII/ID007/2 '-
03/09/2022 CSP '-
03/09/2022 CSP BMRII/ID007/2 030003223348
03/09/2022 CSP BMRII/ID007/2 '-
Page 54
Sheet1
03/09/2022 CSP BMRII/ID007/2 '-

03/09/2022 CSP BMRII/ID007/2 '-
03/09/2022 CSP BMRII/ID007/2 '-
03/09/2022 CSP BMRII/ID007/2 010003229920
03/09/2022 CSP BMRII/ID007/2 030004221491
03/09/2022 CSP 031003225017
03/10/2022 CSP BMRII/ID007/2 '-
03/10/2022 USS OAA 740114210998
03/10/2022 CSP BMRII/ID007/2 '-
03/10/2022 CSP BMRII/ID007/2 '-
03/10/2022 CSP BMRII/ID007/2 '-
03/10/2022 CSP BMRII/ID007/2 010003225017
03/10/2022 CSP BMRII/ID007/2 740112020262
03/10/2022 CSP BMRII/ID007/2 '-
03/10/2022 CSP BMRII/ID007/2 030003226537
03/10/2022 CSP BMRII/ID007/2 '-
03/10/2022 CSP BMRII/ID007/2 '-
03/10/2022 CSP BMRII/ID007/2 030003226537
03/10/2022 CSP BMRII/ID007/2 S020010327 030003224520
03/11/2022 CSP BMRII/ID007/2 '-
03/11/2022 CSP BMRII/ID007/2 010003224739
03/11/2022 CSP BMRII/ID007/2 010003224739
03/11/2022 CSP BMRII/ID007/2 010003224739
03/11/2022 VEA VAA '-
03/11/2022 CSP S020010328 030003224520
03/11/2022 CSP BMRII/ID007/2 '-
03/11/2022 CSP BMRII/ID007/2 '-
03/11/2022 CSP BMRII/ID007/2 S020010576 030003222434
03/14/2022 CSP BMRII/ID007/2 '-
03/14/2022 CSP BMRII/ID007/2 '-
03/14/2022 CSP BMRII/ID007/2 010004221173
03/14/2022 CSP BMRII/ID007/2 010004221173
03/14/2022 CSP BMRII/ID007/2 '-
03/14/2022 CSP BMRII/ID007/2 '-
03/14/2022 CSP BMRII/ID007/2 '-
03/14/2022 CSP BMRII/ID007/2 '-
03/14/2022 CSP BMRII/ID007/2 031003226537
03/14/2022 CSP BMRII/ID007/2 '-
03/14/2022 CSP BMRII/ID007/2 '-
03/15/2022 CSP BMRII/ID007/2 '-
03/15/2022 CSP BMRII/ID007/2 '-
03/15/2022 USS OAA 030003228214
03/15/2022 CSP BMRII/ID007/2 '-
03/15/2022 CSP BMRII/ID007/2 '-
03/15/2022 CSP BMRII/ID007/2 E010005315 030003221643
03/15/2022 CSP BMRII/ID007/2 '-
03/15/2022 CSP BMRII/ID007/2 '-
03/15/2022 CSP BMRII/ID007/2 '-
Page 55
Sheet1
03/15/2022 CSP BMRII/ID007/2 '-

03/15/2022 CSP BMRII/ID007/2 '-
03/15/2022 CSP BMRII/ID007/2 '-
03/15/2022 CSP BMRII/ID007/2 '-
03/15/2022 CSP BMRII/ID007/2 '-
03/15/2022 CSP BMRII/ID007/2 030003226537
03/15/2022 CSP BMRII/ID007/2 '-
03/15/2022 CSP BMRII/ID007/2 '-
03/15/2022 CSP BMRII/ID007/2 '-
03/15/2022 CSP BMRII/ID007/2 '-
03/15/2022 CSP BMRII/ID007/2 G020001335 030002228153
03/15/2022 CSP BMRII/ID007/2 S020010574 030003222434
03/15/2022 CSP BMRII/ID007/2 030003226537
03/16/2022 CSP BMRII/ID007/2 '-
03/16/2022 CSP BMRII/ID007/2 '-
03/16/2022 USS OAA E010004955 030008212544
03/16/2022 USS OAA S020010530 031003220717
03/16/2022 CSP BMRII/ID007/2 '-
03/16/2022 CSP BMRII/ID007/2 '-
03/16/2022 CSP BMRII/ID007/2 '-
03/16/2022 CSP BMRII/ID007/2 051/MN/103/2
03/16/2022 CSP BMRII/ID007/2 '-
03/16/2022 CSP BMRII/ID007/2 '-
03/16/2022 CSP BMRII/ID007/2 '-
03/16/2022 CSP BMRII/ID007/2 '-
03/16/2022 CSP BMRII/ID007/2 '-
03/16/2022 CSP BMRII/ID007/2 E010004873 030003221591
03/16/2022 CSP BMRII/ID007/2 E010005205 030003220527
03/16/2022 CSP BMRII/ID007/2 E010005324 030003222947
03/16/2022 CSP BMRII/ID007/2 E010005282 031003227802
03/16/2022 CSP BMRII/ID007/2 E010004586 031003227802
03/16/2022 CSP BMRII/ID007/2 S010003215 030003227694
03/16/2022 CSP BMRII/ID007/2 S020010530 031003220717
03/16/2022 CSP BMRII/ID007/2 S020010526 031003220717
03/16/2022 CSP BMRII/ID007/2 E010005316 030001224264
03/16/2022 CSP BMRII/ID007/2 E010005287 030001224264
03/16/2022 USC USS 031003226537
03/17/2022 USS OAA '-
03/17/2022 USS OAA '-
03/17/2022 USS OAA
03/17/2022 USS OAA
03/17/2022 USS OAA
03/17/2022 USS OAA
03/17/2022 USS OAA
03/17/2022 USS OAA
03/17/2022 CSP BMRII/ID007/2 737110631188
03/17/2022 CSP '-
03/17/2022 CSP BMRII/ID007/2 740101101171
03/17/2022 CSP BMRII/ID007/2 '-
Page 56
Sheet1
03/17/2022 CSP BMRII/ID007/2 '-

03/17/2022 CSP BMRII/ID007/2 '-
03/17/2022 CSP BMRII/ID007/2 010000220674
03/17/2022 CSP BMRII/ID007/2 010000220674
03/17/2022 CSP BMRII/ID007/2 E010005011 030002229846
03/17/2022 CSP BMRII/ID007/2 S020010575 030002228806
03/17/2022 CSP BMRII/ID007/2 S020004499 030002228806
03/17/2022 CSP BMRII/ID007/2 S020010534 030003220654
03/17/2022 CSP BMRII/ID007/2 G020000880 030003228174
03/17/2022 CSP BMRII/ID007/2 G020001330 030003228174
03/17/2022 CSP BMRII/ID007/2 G020001090 030003228174
03/17/2022 CSP BMRII/ID007/2 G020000545 030003228174
03/17/2022 CSP BMRII/ID007/2 S020010531 031003220717
03/18/2022 CSP BMRII/ID007/2 010002226365
03/18/2022 CSP BMRII/ID007/2 010002226365
03/18/2022 CSP BMRII/ID007/2 010002226365
03/18/2022 CSP BMRII/ID007/2 010002226365
03/18/2022 CSP BMRII/ID007/2 010002226365
03/19/2022 USS OAA S010003391 011003227802
03/19/2022 CSP BMRII/ID007/2 E010005469 030003220654
03/19/2022 CSP BMRII/ID007/2 E010004947 030002228391
03/19/2022 CSP BMRII/ID007/2 E010005097 030002228391
03/21/2022 USS OAA 030003221561
03/21/2022 CSP BMRII/ID007/2 '-
03/21/2022 CSP BMRII/ID007/2 '-
03/21/2022 CSP BMRII/ID007/2 '-
03/21/2022 CSP BMRII/ID007/2 010004229493
03/21/2022 CSP BMRII/ID007/2 '-
03/21/2022 CSP BMRII/ID007/2 '-
03/21/2022 CSP BMRII/ID007/2 '-
03/21/2022 CSP BMRII/ID007/2 '-
03/21/2022 CSP BMRII/ID007/2 '-
03/21/2022 CSP BMRII/ID007/2 E010005333 030004222622
03/21/2022 CSP BMRII/ID007/2 G020001190 030001220385
03/21/2022 CSP '-
03/21/2022 OAA VEA E010005510 030003221276
03/21/2022 CSP G010006499 030003223482
03/21/2022 CSP BMRII/ID007/2 S020010692 030003222434
03/22/2022 CSP BMRII/ID007/2 '-
03/22/2022 CSP BMRII/ID007/2 '-
03/22/2022 CSP BMRII/ID007/2 '-
03/22/2022 CSP '-
03/22/2022 CSP BMRII/ID007/2 '-
03/22/2022 CSP BMRII/ID007/2 010003226537
03/22/2022 CSP BMRII/ID007/2 '-
03/22/2022 CSP BMRII/ID007/2 010004229493
03/22/2022 CSP BMRII/ID007/2 010004229493
03/22/2022 CSP BMRII/ID007/2 010004229493
03/22/2022 CSP BMRII/ID007/2 010004229493
Page 57
Sheet1
03/22/2022 CSP BMRII/ID007/2 '-

03/22/2022 CSP BMRII/ID007/2 E010005023 030003220654
03/22/2022 CSP BMRII/ID007/2 '-
03/22/2022 CSP BMRII/ID007/2 E010005440 030004222658
03/22/2022 USS OAA S020010470 030003220654
03/23/2022 USS OAA G010006392 030003221934
03/23/2022 CSP BMRII/ID007/2 '-
03/23/2022 CSP BMRII/ID007/2 '-
03/23/2022 CSP '-
03/23/2022 CSP BMRII/ID007/2 '-
03/23/2022 CSP BMRII/ID007/2 '-
03/23/2022 CSP BMRII/ID007/2 '-
03/23/2022 CSP BMRII/ID007/2 030002223961
03/23/2022 CSP BMRII/ID007/2 '-
03/23/2022 CSP BMRII/ID007/2 E010005513 030001228592
03/23/2022 CSP BMRII/ID007/2 '-
03/23/2022 CSP BMRII/ID007/2 S020010638 030003220717
03/24/2022 CSP BMRII/ID007/2 '-
03/24/2022 CSP BMRII/ID007/2 030003229301
03/24/2022 CSP BMRII/ID007/2 010003229920
03/24/2022 CSP BMRII/ID007/2 030003222250
03/24/2022 CSP BMRII/ID007/2 030003222250
03/24/2022 CSP BMRII/ID007/2 S020010341 030002228391
03/24/2022 CSP BMRII/ID007/2 E010005124 011000222467
03/24/2022 CSP BMRII/ID007/2 E010005558 030003229469
03/24/2022 CSP S020010703 030003221949
03/25/2022 CSP BMRII/ID007/2 '-
03/25/2022 VAA FIA G020001189 031001220385
03/25/2022 CSP BMRII/ID007/2 G020001345 030003228403
03/25/2022 CSP BMRII/ID007/2 S020010398 010001225885
03/25/2022 CSP BMRII/ID007/2 E010005300 030003223499
03/25/2022 CSP BMRII/ID007/2 E010005304 030004225371
03/25/2022 CSP BMRII/ID007/2 G020001433 030003228403
03/28/2022 CSP BMRII/ID007/2 030003225017
03/28/2022 CSP BMRII/ID007/2 '-
03/28/2022 CSP BMRII/ID007/2 '-
03/28/2022 CSP BMRII/ID007/2 030003225017
03/28/2022 CSP BMRII/ID007/2 G020001394 030003220654
03/28/2022 CSP S020010709 030003222434
03/28/2022 USS OAA E010004806 030001220385
03/28/2022 CSP BMRII/ID007/2 S020010396 030001220332
03/28/2022 CSP S020010053 030001220332
03/28/2022 CSP BMRII/ID007/2 E010005421 030002227871
03/28/2022 CSP S020010718 030003222947
03/28/2022 CSP S020010719 031003222947
03/28/2022 CSP BMRII/ID007/2 S020010329 031003224520
03/29/2022 CSP BMRII/ID007/2 '-
03/29/2022 CSP BMRII/ID007/2 010004229493
03/29/2022 CSP BMRII/ID007/2 '-
Page 58
Sheet1
03/29/2022 CSP BMRII/ID007/2 '-

03/29/2022 CSP BMRII/ID007/2 '-
03/29/2022 CSP BMRII/ID007/2 '-
03/29/2022 CSP BMRII/ID007/2 010002226365
03/29/2022 CSP BMRII/ID007/2 010002226365
03/29/2022 CSP BMRII/ID007/2 '-
03/29/2022 CSP BMRII/ID007/2 '-
03/29/2022 CSP BMRII/ID007/2 '-
03/29/2022 OAA VEA G010006576 030001228592
03/29/2022 CSP BMRII/ID007/2 '-
03/29/2022 CSP BMRII/ID007/2 031003225017
03/29/2022 CSP S020010744 030003222434
03/29/2022 VEA VAA 010002226365
03/29/2022 CSP BMRII/ID007/2 '-
03/29/2022 CSP BMRII/ID007/2 S020010687 030000220179
03/29/2022 CSP BMRII/ID007/2 G020001434 030003229301
03/29/2022 CSP BMRII/ID007/2 '-
03/30/2022 USS OAA '-
03/30/2022 CSP BMRII/ID007/2 820220325210
03/30/2022 CSP 820220325210
03/30/2022 CSP BMRII/ID007/2 '-
03/30/2022 CSP BMRII/ID007/2 '-
03/30/2022 CSP BMRII/ID007/2 '-
03/30/2022 USS OAA S020010471 030003220654
03/30/2022 CSP BMRII/ID007/2 S010003310 030003227694
03/30/2022 CSP BMRII/ID007/2 010003229920
03/30/2022 CSP BMRII/ID007/2 S020010728 030003229963
03/30/2022 CSP BMRII/ID007/2 S020010726 030003229963
03/30/2022 CSP BMRII/ID007/2 S020010727 030003229963
03/30/2022 CSP BMRII/ID007/2 S010003272 030005223438
03/31/2022 USC USS '-
03/31/2022 USS OAA '-
03/31/2022 USS OAA
03/31/2022 USS OAA 030005221571
03/31/2022 USS OAA
03/31/2022 USS OAA 030005221571
03/31/2022 CSP BMRII/ID007/2 '-
03/31/2022 USS OAA '-
03/31/2022 USS OAA
03/31/2022 CSP BMRII/ID007/2 '-
03/31/2022 USS OAA '-
03/31/2022 USS OAA
03/31/2022 USS OAA
03/31/2022 USS OAA '-
03/31/2022 CSP BMRII/ID007/2 '-
03/31/2022 USS OAA '-
03/31/2022 USS OAA '-
03/31/2022 USS OAA '-
03/31/2022 USS OAA '-
Page 59
Sheet1
03/31/2022 CSP BMRII/ID007/2 '-

03/31/2022 CSP '-
03/31/2022 CSP BMRII/ID007/2 010003226537
03/31/2022 CSP BMRII/ID007/2 '-
03/31/2022 USC USS '-
03/31/2022 CSP BMRII/ID007/2 '-
03/31/2022 CSP BMRII/ID007/2 '-
03/31/2022 CSP BMRII/ID007/2 '-
03/31/2022 CSP BMRII/ID007/2 030003229301
03/31/2022 CSP BMRII/ID007/2 S020010740 030003220654
03/31/2022 CSP BMRII/ID007/2
03/31/2022 CSP BMRII/ID007/2 010003226537
03/31/2022 CSP BMRII/ID007/2 010003226537
04/01/2022 CSP BMRII/ID007/2 '-
04/01/2022 CSP BMRII/ID007/2 740107291279
04/01/2022 CSP BMRII/ID007/2 740101280877
04/01/2022 CSP BMRII/ID007/2 S020010535 030002223295
04/01/2022 CSP BMRII/ID007/2 030003225017
04/01/2022 CSP BMRII/ID007/2 030003225017
04/01/2022 CSP BMRII/ID007/2 740104280777
04/01/2022 CSP BMRII/ID007/2 G020001202 030001226032
04/01/2022 CSP BMRII/ID007/2 E010005240 030002229847
04/01/2022 CSP BMRII/ID007/2 S020010690 010001225886
04/01/2022 CSP BMRII/ID007/2 G020001493 030003223445
04/01/2022 CSP BMRII/ID007/2 G020001494 030003223445
04/01/2022 USC USS 030004226395
04/02/2022 VAA FIA I010000674 030003222564
04/02/2022 USS OAA E010004896 031001223696
04/04/2022 USS OAA E010005120 030002229065
04/04/2022 USS OAA 030005222027
04/04/2022 CSP BMRII/ID007/2 '-
04/04/2022 CSP BMRII/ID007/2 '-
04/04/2022 CSP BMRII/ID007/2 '-
04/04/2022 CSP BMRII/ID007/2 E010005498 030001223619
04/04/2022 CSP BMRII/ID007/2 030004220003
04/04/2022 CSP BMRII/ID007/2 E010005258 030002228391
04/04/2022 CSP BMRII/ID007/2 '-
04/04/2022 CSP BMRII/ID007/2 S020010708 030003221949
04/04/2022 CSP BMRII/ID007/2 '-
04/04/2022 CSP BMRII/ID007/2 E010005484 030003229469
04/04/2022 CSP BMRII/ID007/2 E010004708 030005221571
04/04/2022 CSP BMRII/ID007/2 S020010400 030003220931
04/05/2022 USS OAA 740114190187
04/05/2022 USS OAA 011002226365
04/05/2022 CSP BMRII/ID007/2 010002226365
04/05/2022 CSP BMRII/ID007/2 010002226365
04/05/2022 CSP BMRII/ID007/2 G020001491 030004222733
04/05/2022 CSP BMRII/ID007/2 740101151183
04/05/2022 CSP BMRII/ID007/2 010002226365
Page 60
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04/05/2022 USC USS 010002226365

04/05/2022 CSP BMRII/ID007/2 010002226365
04/05/2022 CSP BMRII/ID007/2 010003227694
04/05/2022 CSP BMRII/ID007/2 740101160972
04/05/2022 CSP BMRII/ID007/2 740104020651
04/05/2022 CSP BMRII/ID007/2 740104190459
04/05/2022 CSP BMRII/ID007/2 010002226365
04/05/2022 CSP BMRII/ID007/2 740101170501
04/05/2022 USC USS 011002226365
04/05/2022 VEA VAA 011002226365
04/06/2022 VAA FIA S020010203 030002229847
04/06/2022 CSP BMRII/ID007/2 '-
04/06/2022 CSP BMRII/ID007/2 '-
04/06/2022 CSP BMRII/ID007/2 '-
04/06/2022 CSP BMRII/ID007/2 '-
04/06/2022 VAA FIA G020001471 030003223162
04/06/2022 CSP BMRII/ID007/2 '-
04/07/2022 CSP BMRII/ID007/2 KAS NEGARA
04/07/2022 CSP BMRII/ID007/2 '-
04/07/2022 CSP BMRII/ID007/2 '-
04/07/2022 USC USS 030004221491
04/07/2022 CSP BMRII/ID007/2 '-
04/07/2022 CSP BMRII/ID007/2 '-
04/07/2022 CSP BMRII/ID007/2 085/MN/8348/
04/07/2022 CSP BMRII/ID007/2 083/MN/8348/
04/07/2022 CSP BMRII/ID007/2 084/MN/8348/
04/07/2022 CSP BMRII/ID007/2 '-
04/07/2022 CSP BMRII/ID007/2 '-
04/07/2022 CSP BMRII/ID007/2 '-
04/07/2022 CSP BMRII/ID007/2 082/MN/8348/
04/07/2022 USC USS 031003229920
04/07/2022 CSP BMRII/ID007/2 '-
04/07/2022 CSP S020007530 030003229801
04/08/2022 CSP BMRII/ID007/2 031003226537
04/08/2022 USS OAA S020010741 030003220654
04/08/2022 CSP BMRII/ID007/2 S020010743 030003227694
04/08/2022 CSP BMRII/ID007/2 010003226537
04/08/2022 CSP BMRII/ID007/2 '-
04/08/2022 CSP BMRII/ID007/2 S020010739 030003220654
04/08/2022 CSP BMRII/ID007/2 031003226537
04/08/2022 CSP BMRII/ID007/2 '-
04/08/2022 CSP BMRII/ID007/2 '-
04/08/2022 CSP BMRII/ID007/2 S020010745 030002228806
04/08/2022 CSP BMRII/ID007/2 '-
04/08/2022 CSP BMRII/ID007/2 '-
04/09/2022 CSP BMRII/ID007/2 E010005452 030004222658
04/09/2022 CSP BMRII/ID007/2 E010005451 030003221252
04/09/2022 CSP BMRII/ID007/2 S020010054 030001220332
04/09/2022 VAA FIA E010004615 031001229012
Page 61
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04/09/2022 CSP BMRII/ID007/2 S020010857 030003223535

04/09/2022 CSP BMRII/ID007/2 S020010858 030003223535
04/09/2022 CSP BMRII/ID007/2 S020010859 030003223535
04/09/2022 VAA FIA E010005466 010002228265
04/09/2022 CSP BMRII/ID007/2 E010005150 030001229012
04/09/2022 CSP BMRII/ID007/2 E010004590 030001229012
04/09/2022 CSP BMRII/ID007/2 E010005323 030003229469
04/09/2022 CSP BMRII/ID007/2 E010005381 030003229469
04/09/2022 CSP BMRII/ID007/2 E010005382 030003229469
04/09/2022 CSP BMRII/ID007/2 E010005519 030003229469
04/09/2022 CSP BMRII/ID007/2 E010005406 030001220332
04/09/2022 CSP BMRII/ID007/2 E010004272 030001229012
04/09/2022 CSP E010005321 030001220332
04/11/2022 CSP BMRII/ID007/2 S010002962 010003227020
04/11/2022 CSP BMRII/ID007/2 S010002916 010005226475
04/11/2022 VEA VAA 030002226365
04/11/2022 CSP BMRII/ID007/2 '-
04/11/2022 CSP '-
04/11/2022 VEA VAA 030003220931
04/11/2022 CSP BMRII/ID007/2 031004227886
04/11/2022 CSP BMRII/ID007/2 S010003012 010003226559
04/11/2022 VEA VAA 011002226365
04/11/2022 VEA VAA 011002226365
04/11/2022 CSP BMRII/ID007/2 010003228214
04/11/2022 USS OAA S010003257 031003220654
04/11/2022 VEA VAA 011002226365
04/11/2022 CSP BMRII/ID007/2 I010000778 030003220527
04/12/2022 VAA FIA S010003109 011003229963
04/12/2022 VAA FIA S010003108 011003229963
04/12/2022 OAA VEA '-
04/12/2022 CSP BMRII/ID007/2 031003226537
04/12/2022 CSP BMRII/ID007/2 031003226537
04/12/2022 CSP BMRII/ID007/2 '-
04/12/2022 CSP BMRII/ID007/2 '-
04/12/2022 CSP BMRII/ID007/2 '-
04/12/2022 CSP BMRII/ID007/2 '-
04/12/2022 CSP BMRII/ID007/2 '-
04/12/2022 CSP BMRII/ID007/2 '-
04/12/2022 OAA VEA S010003490 030003226559
04/12/2022 CSP BMRII/ID007/2 '-
04/12/2022 CSP '-
04/12/2022 CSP BMRII/ID007/2 030003222566
04/12/2022 CSP BMRII/ID007/2 '-
04/12/2022 CSP BMRII/ID007/2 031003226537
04/12/2022 CSP BMRII/ID007/2 '-
04/13/2022 USS OAA 010003228214
04/13/2022 CSP BMRII/ID007/2 '-
04/13/2022 CSP BMRII/ID007/2 030003227061
04/13/2022 USC USS 030005224230
Page 62
Sheet1
04/13/2022 CSP BMRII/ID007/2 '-

04/13/2022 CSP BMRII/ID007/2 740107041072
04/13/2022 CSP BMRII/ID007/2 031003226537
04/13/2022 CSP BMRII/ID007/2 010005225859
04/13/2022 CSP BMRII/ID007/2 010005225859
04/13/2022 CSP BMRII/ID007/2 010003228214
04/13/2022 CSP BMRII/ID007/2 010003228214
04/13/2022 CSP BMRII/ID007/2 '-
04/14/2022 CSP BMRII/ID007/2 '-
04/14/2022 CSP BMRII/ID007/2 '-
04/14/2022 CSP BMRII/ID007/2 '-
04/14/2022 CSP BMRII/ID007/2 '-
04/14/2022 CSP BMRII/ID007/2 '-
04/14/2022 CSP BMRII/ID007/2 '-
04/14/2022 CSP BMRII/ID007/2 '-
04/14/2022 CSP 030000229774
04/14/2022 CSP 030000229774
04/14/2022 CSP 030005226523
04/15/2022 OAA VEA E010004917 031001226700
04/15/2022 OAA VEA E010004714 031001226700
04/15/2022 VAA FIA E010005531 030002227871
04/15/2022 OAA VEA E010005524 030003229469
04/15/2022 USS OAA S010003416 031003225031
04/15/2022 VAA FIA E010005299 010003229469
04/15/2022 VAA FIA E010005408 030003229469
04/15/2022 VAA FIA E010005561 030003225031
04/15/2022 CSP BMRII/ID007/2 E010005407 030003222947
04/15/2022 VAA FIA S020009288 031003220527
04/18/2022 OAA VEA '-
04/18/2022 CSP '-
04/18/2022 CSP BMRII/ID007/2 '-
04/18/2022 VEA VAA 030002226365
04/18/2022 USS OAA '-
04/18/2022 USS OAA '-
04/18/2022 USS OAA '-
04/18/2022 USS OAA '-
04/18/2022 USS OAA '-
04/18/2022 USS OAA '-
04/18/2022 USC USS 010003227694
04/18/2022 CSP BMRII/ID007/2 '-
04/18/2022 CSP BMRII/ID007/2 '-
04/18/2022 CSP BMRII/ID007/2 031008216645
04/18/2022 CSP BMRII/ID007/2 '-
04/18/2022 CSP BMRII/ID007/2 '-
04/18/2022 CSP BMRII/ID007/2 '-
04/18/2022 USC USS '-
04/18/2022 USC USS '-
04/19/2022 VAA FIA S020010872 030003229963
Page 63
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04/19/2022 CSP BMRII/ID007/2 '-

04/19/2022 CSP S020010952 030003222434
04/19/2022 VAA FIA S020010951 030003222434
04/19/2022 USS OAA S020010946 030003224520
04/19/2022 USC USS 010003228214
04/19/2022 OAA VEA S020010956 030003222434
04/20/2022 VEA VAA S020010949 030003224520
04/20/2022 VEA VAA S020010950 030003224520
04/20/2022 USS OAA S010003493 030003223585
04/20/2022 USS OAA S020010810 030005226593
04/20/2022 OAA VEA S020010965 030003222434
04/20/2022 CSP BMRII/ID007/2 '-
04/20/2022 CSP BMRII/ID007/2 '-
04/20/2022 CSP BMRII/ID007/2 '-
04/21/2022 USS OAA E010005295 030003221561
04/21/2022 CSP BMRII/ID007/2 '-
04/21/2022 CSP BMRII/ID007/2 010002226365
04/21/2022 CSP BMRII/ID007/2 011006221419
04/21/2022 CSP BMRII/ID007/2 010002226365
04/21/2022 CSP BMRII/ID007/2 030002226365
04/21/2022 USS OAA E010005405 030003228011
04/21/2022 USS OAA S020010707 030000222402
04/21/2022 USS OAA S020010948 030003224520
04/21/2022 CSP '-
04/21/2022 CSP BMRII/ID007/2 093/MN/8348/
04/21/2022 VAA FIA S020010970 030003224520
04/21/2022 VAA FIA S020010969 030003224520
04/21/2022 USC USS 094/MN/8348/
04/21/2022 CSP BMRII/ID007/2 '-
04/21/2022 CSP BMRII/ID007/2 '-
04/21/2022 CSP BMRII/ID007/2 '-
04/21/2022 CSP BMRII/ID007/2 '-
04/21/2022 OAA VEA S020010954 030003221949
04/21/2022 OAA VEA S020010809 030003220931
04/21/2022 OAA VEA S020010811 030003220931
04/22/2022 CSP BMRII/ID007/2 '-
04/22/2022 CSP BMRII/ID007/2 '-
04/22/2022 CSP BMRII/ID007/2 '-
04/22/2022 CSP BMRII/ID007/2 '-
04/22/2022 USS OAA E010005509 030004222622
04/22/2022 USC USS 010003225017
04/22/2022 CSP BMRII/ID007/2 '-
04/22/2022 USS OAA E010005623 030003225031
04/22/2022 VAA FIA S020010873 031003220654
04/22/2022 CSP BMRII/ID007/2 '-
04/22/2022 CSP BMRII/ID007/2 '-
04/23/2022 USS OAA S020010995 030005226593
04/23/2022 USS OAA S020010942 030003221949
04/23/2022 USS OAA S020010941 031003221949
Page 64
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04/25/2022 USS OAA 031003229301

04/25/2022 USC USS 030004221491
04/25/2022 USS OAA S020010724 010003226064
04/25/2022 USS OAA S020010725 010003226064
04/25/2022 USC USS 011006221613
04/25/2022 USC USS '-
04/25/2022 OAA VEA S020010826 030003222462
04/25/2022 VAA FIA S010003489 030003227802
04/25/2022 CSP BMRII/ID007/2 '-
04/25/2022 CSP BMRII/ID007/2 '-
04/25/2022 CSP BMRII/ID007/2 '-
04/25/2022 CSP BMRII/ID007/2 '-
04/25/2022 CSP BMRII/ID007/2 '-
04/26/2022 USC USS 030003225017
04/26/2022 USC USS 031003225017
04/26/2022 CSP BMRII/ID007/2 '-
04/27/2022 OAA VEA E010005496 031003225951
04/27/2022 OAA VEA E010005467 030004225371
04/27/2022 CSP '-
04/27/2022 CSP BMRII/ID007/2 '-
04/27/2022 CSP BMRII/ID007/2 '-
04/27/2022 CSP BMRII/ID007/2 '-
04/27/2022 CSP BMRII/ID007/2 '-
04/27/2022 CSP BMRII/ID007/2 '-
04/27/2022 CSP BMRII/ID007/2 '-
04/27/2022 CSP BMRII/ID007/2 '-
04/27/2022 VAA FIA S020011037 031003220654
04/28/2022 USC USS 740104280791
04/28/2022 CSP BMRII/ID007/2 '-
04/28/2022 CSP BMRII/ID007/2 '-
04/28/2022 CSP BMRII/ID007/2 '-
04/28/2022 CSP BMRII/ID007/2 '-
04/28/2022 USC USS 010006221419
04/28/2022 USC USS 010006221419
04/28/2022 USC USS 010006221419
04/28/2022 CSP BMRII/ID007/2 '-
04/28/2022 CSP BMRII/ID007/2 '-
04/28/2022 CSP BMRII/ID007/2 '-
04/29/2022 USS OAA S020011100 030003222434
05/09/2022 USC USS '-
05/09/2022 CSP Kas Negara
05/09/2022 CSP BMRII/ID007/2 '-
05/09/2022 USS OAA E010005502 030004222622
05/10/2022 USS OAA E010005541 031004225371
05/10/2022 USS OAA E010004094 030004211505
05/11/2022 USC USS 740107170152
05/11/2022 USC USS 030003222566
05/11/2022 USC USS 740107541096
05/11/2022 USC USS '-
Page 65
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05/11/2022 CSP BMRII/ID007/2 '-

05/11/2022 USC USS 740101661179
05/11/2022 USC USS 740107110372
05/11/2022 CSP BMRII/ID007/2 '-
05/11/2022 CSP BMRII/ID007/2 '-
05/11/2022 CSP BMRII/ID007/2 '-
05/11/2022 CSP BMRII/ID007/2 740107291279
05/11/2022 CSP BMRII/ID007/2 740107170152
05/11/2022 CSP BMRII/ID007/2 740110040884
05/12/2022 OAA VEA E010005560 030003228011
05/12/2022 USC USS '-
05/12/2022 USS OAA E010005472 030003228011
05/12/2022 VEA VAA '-
05/12/2022 CSP BMRII/ID007/2 '-
05/12/2022 CSP BMRII/ID007/2 '-
05/12/2022 VEA VAA '-
05/12/2022 CSP '-
05/13/2022 USC USS '-
05/13/2022 USC USS 031003225017
05/13/2022 USC USS 031003225017
05/13/2022 CSP BMRII/ID007/2 '-
05/13/2022 USS OAA E010005624 030003224442
05/17/2022 USC USS '-
05/17/2022 CSP 820220512369
05/17/2022 USS OAA 030006222113
05/17/2022 USS OAA 030006222113
05/17/2022 USS OAA 030003225289
05/17/2022 USS OAA 010003226537
05/17/2022 USS OAA 740118130892
05/17/2022 CSP BMRII/ID007/2 Kas Negara
05/17/2022 USC USS 030005226523
05/17/2022 USC USS 010003228214
05/17/2022 USS OAA S020011024 030003220654
05/17/2022 USC USS 740889250399
05/17/2022 CSP BMRII/ID007/2 '-
05/17/2022 USC USS 740113020696
05/17/2022 USC USS '-
05/17/2022 USS OAA S020011214 031003222434
05/17/2022 CSP BMRII/ID007/2 '-
05/17/2022 USC USS 031003226537
05/17/2022 CSP BMRII/ID007/2 740107101275
05/17/2022 CSP BMRII/ID007/2 '-
05/17/2022 CSP BMRII/ID007/2 '-
05/17/2022 CSP BMRII/ID007/2 '-
05/17/2022 CSP BMRII/ID007/2 '-
05/17/2022 CSP BMRII/ID007/2 '-
05/17/2022 CSP BMRII/ID007/2 '-
05/18/2022 CSP BMRII/ID007/2 '-
05/18/2022 CSP BMRII/ID007/2 '-
Page 66
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05/18/2022 CSP BMRII/ID007/2 '-

05/18/2022 CSP BMRII/ID007/2 '-
05/18/2022 CSP '-
05/18/2022 USC USS '-
05/18/2022 USC USS '-
05/18/2022 VAA FIA E010005305 031000227030
05/18/2022 USS OAA '-
05/18/2022 VAA FIA S020011057 031003220654
05/18/2022 OAA VEA S020011196 031003223535
05/18/2022 OAA VEA S020011198 031003220931
05/19/2022 USC USS 030003225017
05/19/2022 USC USS '-
05/19/2022 USC USS '-
05/19/2022 USC USS 927/inv-m2p/iv
05/19/2022 USS OAA S020011213 031003222434
05/19/2022 OAA VEA 030
05/19/2022 VEA VAA 011003224739
05/19/2022 USC USS '-
05/19/2022 USC USS '-
05/19/2022 USC USS '-
05/19/2022 USC USS '-
05/19/2022 USC USS '-
05/19/2022 USC USS '-
05/19/2022 VEA VAA '-
05/19/2022 USC USS '-
05/19/2022 CSP BMRII/ID007/2 '-
05/19/2022 VEA VAA '-
05/20/2022 VEA VAA '-
05/20/2022 OAA VEA '-
05/20/2022 OAA VEA E010005559 031004225371
05/20/2022 USC USS '-
05/21/2022 VAA FIA S020010955 031003220527
05/21/2022 USS OAA E010005666 031001228592
05/21/2022 USS OAA E010005383 031003222947
05/23/2022 USC USS '-
05/23/2022 CSP BMRII/ID007/2 '-
05/23/2022 USS OAA S020011263 030003222434
05/23/2022 USC USS 730901601084
05/23/2022 USC USS 740803230697
05/23/2022 USC USS 740118691195
05/23/2022 USC USS 740104030997
05/23/2022 USC USS 030003226537
05/23/2022 VAA FIA E010005303 031004225371
05/23/2022 USS OAA E010004710 031003223465
05/23/2022 CSP BMRII/ID007/2 '-
05/23/2022 CSP BMRII/ID007/2 '-
05/23/2022 CSP '-
05/23/2022 USS OAA E010005414 031003221561
05/23/2022 USS OAA E010005180 031003221561
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05/23/2022 USC USS 730818471197

05/24/2022 USS OAA S010003665 030005226593
05/24/2022 CSP BMRII/ID007/2 '-
05/24/2022 CSP BMRII/ID007/2 '-
05/24/2022 CSP BMRII/ID007/2 '-
05/24/2022 CSP BMRII/ID007/2 '-
05/24/2022 CSP BMRII/ID007/2 '-
05/24/2022 CSP BMRII/ID007/2 '-
05/24/2022 CSP BMRII/ID007/2 '-
05/24/2022 CSP BMRII/ID007/2 '-
05/24/2022 CSP BMRII/ID007/2 '-
05/24/2022 CSP BMRII/ID007/2 '-
05/24/2022 OAA VEA '-
05/24/2022 USC USS '-
05/24/2022 USS OAA 740112540570
05/24/2022 USS OAA 740112540570
05/24/2022 USS OAA S010003665 030005226593
05/24/2022 CSP '-
05/24/2022 USC USS 740807240496
05/24/2022 CSP BMRII/ID007/2 '-
05/24/2022 USC USS 010610160811
05/25/2022 OAA VEA '-
05/25/2022 USC USS '-
05/25/2022 USC USS '-
05/25/2022 USC USS 010005221571
05/25/2022 USS OAA E010005177 031000227030
05/25/2022 USS OAA E010004772 030000227030
05/25/2022 USS OAA 010006221419
05/25/2022 USC USS 125/MN/8348/
05/25/2022 USC USS 122MN/8348/2
05/25/2022 USC USS 121/MN/8348/
05/25/2022 USS OAA 010005225859
05/25/2022 USS OAA 011003227694
05/25/2022 USS OAA E010005273 031000227073
05/25/2022 OAA VEA E010005699 010005221177
05/25/2022 USS OAA E010004576 031002228277
05/25/2022 VEA VAA '-
05/26/2022 USS OAA 031003226537
05/26/2022 USC USS 031003226537
05/26/2022 USC USS 010003225017
05/26/2022 USC USS '-
05/26/2022 USC USS '-
05/26/2022 USC USS '-
05/26/2022 USS OAA E010005672 031004225371
05/26/2022 USS OAA E010005353 031003270527
05/26/2022 USC USS '-
05/26/2022 USC USS 031003226537
05/26/2022 USC USS 031003226537
05/26/2022 USC USS 031003226537
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05/26/2022 USC USS 031003226537

05/26/2022 USC USS 030003225017
05/27/2022 USS OAA '-
05/27/2022 USS OAA S020011110 030003221276
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Sheet1

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Widiya Sulistia01/UN56/KP/22600008931 2000000 2000000 Bntn dn penye2600008931

KOP PEGAWAI 032/F-KAP/UU2600009188 39300390 39300390 Tag.Pengambil2600009188

HIMPUNANTA005/PT.HAM/V5100004063 13603910 13603910 Jasa Fotocopy

AHMADI YUN MEMO PENGG 2600009917 66994332 66994332 Pengg.By Cargo

Suardi 02.PP/MNM/IV2600010232 8000000 8000000 Bntn dn masji

CSP BMRII/ID007/2 010008217139

CSP BMRII/ID007/2 049./HP-/2.02

CSP BMRII/ID007/2 052./HP-/2.02

01/10/2022 CSP '-

01/17/2022 CSP BMRII/ID007/2 '-

01/21/2022 CSP BMRII/ID007/2 '-

01/26/2022 CSP BMRII/ID007/2 030003225017

02/02/2022 CSP BMRII/ID007/2 S020009901 030000220179

02/08/2022 CSP BMRII/ID007/2 '-

02/14/2022 CSP BMRII/ID007/2 '-

02/17/2022 CSP BMRII/ID007/2 '-

02/23/2022 CSP BMRII/ID007/2 '-

03/04/2022 CSP BMRII/ID007/2 030000229774

03/09/2022 CSP BMRII/ID007/2 '-

03/15/2022 CSP BMRII/ID007/2 '-

03/17/2022 CSP BMRII/ID007/2 '-

03/22/2022 CSP BMRII/ID007/2 '-

03/29/2022 CSP BMRII/ID007/2 '-

03/31/2022 CSP BMRII/ID007/2 '-

04/05/2022 USC USS 010002226365

04/09/2022 CSP BMRII/ID007/2 S020010857 030003223535