Voucher Code Date Loc.

Code
UWTL/BSC/PV/22/04/0811 05-05-2022 111
UWTL/BSC/PV/22/05/0840 05-05-2022 121
UWTL/BSC/PV/22/05/0840 05-05-2022 131
UWTL/BSC/PV/22/05/0840 05-05-2022 211
UWTL/BSC/PV/22/05/0840 05-05-2022 111
UWTL/BSC/PV/22/05/0840 05-05-2022 221
UWTL/BSC/PV/22/05/0840 05-05-2022 310
UWTL/BSC/RV/2205/0225 05-05-2022 CB
UWTL/BSC/RV/2205/0226 05-05-2022 CB
UWTL/BSC/RV/2205/0227 05-05-2022 WTL12077
UWTL/BSC/PV/22/05/0842 05-05-2022 SS0158
UWTL/BSC/PV/22/05/0841 06-05-2022 510
UWTL/BSC/PV/22/04/0782 07-05-2022 WTL12077
UWTL/BSC/PV/22/05/0843 07-05-2022 WTL16125
UWTL/BSC/RV/2205/0228 09-05-2022 WTL12130
UWTL/BSC/RV/2205/0229 09-05-2022 WTL12077
UWTL/BSC/PV/22/05/0853 09-05-2022 510
UWTL/BSC/PV/22/05/0854 09-05-2022 CJ0028
UWTL/BSC/PV/22/04/0772 10-05-2022 WTL89011
UWTL/BSC/PV/22/05/0844 12-05-2022 510
UWTL/BSC/PV/22/05/0847 12-05-2022 WTL12077
UWTL/BSC/PV/22/05/0850 12-05-2022 211
UWTL/BSC/PV/22/05/0850 12-05-2022 131
UWTL/BSC/PV/22/05/0850 12-05-2022 121
UWTL/BSC/PV/22/05/0850 12-05-2022 111
UWTL/BSC/PV/22/05/0850 12-05-2022 221
UWTL/BSC/PV/22/05/0850 12-05-2022 310
UWTL/BSC/PV/22/05/0851 12-05-2022 310
UWTL/BSC/PV/22/05/0851 12-05-2022 211
UWTL/BSC/PV/22/05/0851 12-05-2022 131
UWTL/BSC/PV/22/05/0851 12-05-2022 121
UWTL/BSC/PV/22/05/0851 12-05-2022 111
UWTL/BSC/PV/22/05/0851 12-05-2022 221
UWTL/BSC/RV/2205/0231 12-05-2022 CB
UWTL/BSC/RV/2205/0232 12-05-2022 WTL12077
UWTL/BSC/PV/22/05/0871 12-05-2022 SUN0038
UWTL/BSC/RV/2205/0233 12-05-2022 WTL12077
UWTL/BSC/PV/22/05/0872 12-05-2022 SUN0038
UWTL/BSC/RV/2205/0234 12-05-2022 WTL12077
UWTL/BSC/PV/22/05/0873 12-05-2022 SM0033
UWTL/BSC/RV/2205/0235 12-05-2022 WTL12077
UWTL/BSC/PV/22/05/0874 12-05-2022 SS00061
UWTL/BSC/PV/22/04/0767 13-05-2022 310
UWTL/BSC/PV/22/05/0855 13-05-2022 WTL12077
UWTL/BSC/PV/22/05/0857 13-05-2022 WTL90012
UWTL/BSC/PV/22/05/0859 13-05-2022 111
UWTL/BSC/PV/22/05/0859 13-05-2022 131
UWTL/BSC/PV/22/05/0859 13-05-2022 211
UWTL/BSC/PV/22/05/0859 13-05-2022 221
UWTL/BSC/PV/22/05/0859 13-05-2022 310
UWTL/BSC/PV/22/05/0859 13-05-2022 121
UWTL/BSC/PV/22/05/0860 13-05-2022 221
UWTL/BSC/PV/22/05/0860 13-05-2022 211
UWTL/BSC/PV/22/05/0860 13-05-2022 131
UWTL/BSC/PV/22/05/0860 13-05-2022 121
UWTL/BSC/PV/22/05/0860 13-05-2022 111
UWTL/BSC/PV/22/05/0860 13-05-2022 310
UWTL/BSC/PV/22/05/0861 13-05-2022 111
UWTL/BSC/RV/2205/0236 13-05-2022 WTL90012
UWTL/BSC/PV/22/05/0886 13-05-2022 BRSCJP0215
UWTL/BSC/PV/22/05/0886 13-05-2022 221
UWTL/BSC/RV/2205/0239 13-05-2022 WTL17040
UWTL/BSC/PV/22/05/0898 13-05-2022 310
UWTL/BSC/PV/22/05/0898 13-05-2022 BRE2PU9909
UWTL/BSC/PV/22/05/0898 13-05-2022 221
UWTL/BSC/PV/22/05/0898 13-05-2022 211
UWTL/BSC/PV/22/05/0898 13-05-2022 131
UWTL/BSC/PV/22/05/0898 13-05-2022 121
UWTL/BSC/PV/22/05/0898 13-05-2022 111
UWTL/BSC/PV/22/05/0898 13-05-2022 BRE2PU9909
UWTL/BSC/PV/22/04/0814 14-05-2022 310
UWTL/BSC/PV/22/04/0828 14-05-2022 310
UWTL/BSC/PV/22/05/0845 14-05-2022 CB
UWTL/BSC/PV/22/05/0845 14-05-2022 CB
UWTL/BSC/PV/22/05/0845 14-05-2022 CB
UWTL/BSC/PV/22/05/0845 14-05-2022 CB
UWTL/BSC/PV/22/05/0848 14-05-2022 WTL12077
UWTL/BSC/PV/22/04/0773 17-05-2022 310
UWTL/BSC/PV/22/05/0858 17-05-2022 WTL98004
UWTL/BSC/PV/22/04/0806 18-05-2022 WTL12077
UWTL/BSC/PV/22/05/0877 18-05-2022 WTL16125
UWTL/BSC/PV/22/05/0895 18-05-2022 221
UWTL/BSC/RV/2205/0240 18-05-2022 CB
UWTL/BSC/RV/2205/0241 18-05-2022 CB
UWTL/BSC/RV/2205/0242 18-05-2022 CB
UWTL/BSC/PV/22/05/0913 18-05-2022 SY00009
UWTL/BSC/PV/22/05/0914 18-05-2022 SY00009
UWTL/BSC/PV/22/05/0915 18-05-2022 SY00009
UWTL/BSC/PV/22/05/0916 18-05-2022 SY00009
UWTL/BSC/PV/22/05/0917 18-05-2022 SY00009
UWTL/BSC/PV/22/05/0919 18-05-2022 SY00009
UWTL/BSC/PV/22/05/0920 18-05-2022 SY00009
UWTL/BSC/PV/22/05/0846 19-05-2022 121
UWTL/BSC/PV/22/05/0846 19-05-2022 221
UWTL/BSC/PV/22/05/0846 19-05-2022 211
UWTL/BSC/PV/22/05/0846 19-05-2022 111
UWTL/BSC/PV/22/05/0846 19-05-2022 310
UWTL/BSC/PV/22/05/0846 19-05-2022 131
UWTL/BSC/PV/22/05/0884 19-05-2022 BRSC021
UWTL/BSC/PV/22/05/0885 19-05-2022 111
UWTL/BSC/PV/22/05/0893 19-05-2022 WTL89011
UWTL/BSC/PV/22/05/0897 19-05-2022 CB
UWTL/BSC/PV/22/05/0897 19-05-2022 CB
UWTL/BSC/PV/22/05/0897 19-05-2022 CB
UWTL/BSC/PV/22/05/0921 19-05-2022 SY00009
UWTL/BSC/RV/2205/0243 19-05-2022 BRSC021
UWTL/BSC/PV/22/05/0928 19-05-2022 310
UWTL/BSC/PV/22/05/0880 20-05-2022 111
UWTL/BSC/PV/22/05/0880 20-05-2022 121
UWTL/BSC/PV/22/05/0880 20-05-2022 131
UWTL/BSC/PV/22/05/0880 20-05-2022 211
UWTL/BSC/PV/22/05/0880 20-05-2022 221
UWTL/BSC/PV/22/05/0880 20-05-2022 310
UWTL/BSC/PV/22/05/0882 20-05-2022 310
UWTL/BSC/PV/22/05/0882 20-05-2022 221
UWTL/BSC/PV/22/05/0882 20-05-2022 211
UWTL/BSC/PV/22/05/0882 20-05-2022 131
UWTL/BSC/PV/22/05/0882 20-05-2022 121
UWTL/BSC/PV/22/05/0882 20-05-2022 111
UWTL/BSC/PV/22/05/0883 20-05-2022 310
UWTL/BSC/PV/22/05/0883 20-05-2022 221
UWTL/BSC/PV/22/05/0883 20-05-2022 211
UWTL/BSC/PV/22/05/0883 20-05-2022 131
UWTL/BSC/PV/22/05/0883 20-05-2022 121
UWTL/BSC/PV/22/05/0883 20-05-2022 111
UWTL/BSC/PV/22/05/0896 20-05-2022 310
UWTL/BSC/PV/22/05/0909 20-05-2022 WTL16125
UWTL/BSC/PV/22/05/0910 20-05-2022 BRSCAM1601
UWTL/BSC/PV/22/05/0910 20-05-2022 BRSCBX0302
UWTL/BSC/PV/22/05/0910 20-05-2022 BRSCMB0715
UWTL/BSC/PV/22/05/0910 20-05-2022 BRSCTT1001
UWTL/BSC/PV/22/05/0910 20-05-2022 BRSCTT1207
UWTL/BSC/PV/22/05/0910 20-05-2022 BRSCTT1208
UWTL/BSC/PV/22/05/0910 20-05-2022 BRSCTT1209
UWTL/BSC/PV/22/05/0911 20-05-2022 WTL89011
UWTL/BSC/PV/22/05/0912 20-05-2022 WTL12077
UWTL/BSC/PV/22/05/0925 20-05-2022 WTL18062
UWTL/BSC/PV/22/05/0932 20-05-2022 CB0028
UWTL/BSC/RV/2205/0245 20-05-2022 CB
UWTL/BSC/PV/22/05/0936 20-05-2022 SI00005
UWTL/BSC/PV/22/05/0937 20-05-2022 SI00005
UWTL/BSC/PV/22/05/0881 21-05-2022 111
UWTL/BSC/PV/22/05/0899 21-05-2022 CR0018
UWTL/BSC/PV/22/05/0900 21-05-2022 CA0070
UWTL/BSC/PV/22/05/0901 21-05-2022 CS0018
UWTL/BSC/PV/22/05/0902 21-05-2022 CS0018
UWTL/BSC/PV/22/05/0903 21-05-2022 CR0040
UWTL/BSC/PV/22/05/0904 21-05-2022 CN0016
UWTL/BSC/PV/22/05/0905 21-05-2022 CS0017
UWTL/BSC/PV/22/05/0906 21-05-2022 CA0070
UWTL/BSC/PV/22/05/0907 21-05-2022 CA0095
UWTL/BSC/PV/22/05/0908 21-05-2022 CA0095
UWTL/BSC/PV/22/05/0945 21-05-2022 SI00005
UWTL/BSC/PV/22/05/0946 21-05-2022 SI00005
UWTL/BSC/RV/2205/0246 21-05-2022 WTL12077
UWTL/BSC/PV/22/05/0863 23-05-2022 221
UWTL/BSC/PV/22/05/0863 23-05-2022 211
UWTL/BSC/PV/22/05/0863 23-05-2022 131
UWTL/BSC/PV/22/05/0863 23-05-2022 121
UWTL/BSC/PV/22/05/0863 23-05-2022 111
UWTL/BSC/PV/22/05/0863 23-05-2022 310
UWTL/BSC/PV/22/05/0864 23-05-2022 221
UWTL/BSC/PV/22/05/0864 23-05-2022 211
UWTL/BSC/PV/22/05/0864 23-05-2022 131
UWTL/BSC/PV/22/05/0864 23-05-2022 121
UWTL/BSC/PV/22/05/0864 23-05-2022 111
UWTL/BSC/PV/22/05/0864 23-05-2022 310
UWTL/BSC/PV/22/05/0865 23-05-2022 111
UWTL/BSC/PV/22/05/0865 23-05-2022 121
UWTL/BSC/PV/22/05/0865 23-05-2022 131
UWTL/BSC/PV/22/05/0865 23-05-2022 211
UWTL/BSC/PV/22/05/0865 23-05-2022 221
UWTL/BSC/PV/22/05/0865 23-05-2022 310
UWTL/BSC/PV/22/05/0866 23-05-2022 111
UWTL/BSC/PV/22/05/0866 23-05-2022 121
UWTL/BSC/PV/22/05/0866 23-05-2022 131
UWTL/BSC/PV/22/05/0866 23-05-2022 211
UWTL/BSC/PV/22/05/0866 23-05-2022 221
UWTL/BSC/PV/22/05/0866 23-05-2022 310
UWTL/BSC/PV/22/05/0867 23-05-2022 111
UWTL/BSC/PV/22/05/0867 23-05-2022 310
UWTL/BSC/PV/22/05/0867 23-05-2022 221
UWTL/BSC/PV/22/05/0867 23-05-2022 211
UWTL/BSC/PV/22/05/0867 23-05-2022 131
UWTL/BSC/PV/22/05/0867 23-05-2022 121
UWTL/BSC/PV/22/05/0868 23-05-2022 131
UWTL/BSC/PV/22/05/0868 23-05-2022 121
UWTL/BSC/PV/22/05/0868 23-05-2022 111
UWTL/BSC/PV/22/05/0868 23-05-2022 211
UWTL/BSC/PV/22/05/0868 23-05-2022 221
UWTL/BSC/PV/22/05/0868 23-05-2022 310
UWTL/BSC/PV/22/05/0869 23-05-2022 131
UWTL/BSC/PV/22/05/0869 23-05-2022 121
UWTL/BSC/PV/22/05/0869 23-05-2022 111
UWTL/BSC/PV/22/05/0869 23-05-2022 211
UWTL/BSC/PV/22/05/0869 23-05-2022 310
UWTL/BSC/PV/22/05/0869 23-05-2022 221
UWTL/BSC/PV/22/05/0870 23-05-2022 111
UWTL/BSC/PV/22/05/0870 23-05-2022 310
UWTL/BSC/PV/22/05/0870 23-05-2022 221
UWTL/BSC/PV/22/05/0870 23-05-2022 211
UWTL/BSC/PV/22/05/0870 23-05-2022 121
UWTL/BSC/PV/22/05/0870 23-05-2022 131
UWTL/BSC/PV/22/05/0924 23-05-2022 WTL98004
UWTL/BSC/PV/22/05/0933 23-05-2022 111
UWTL/BSC/PV/22/05/0933 23-05-2022 121
UWTL/BSC/PV/22/05/0933 23-05-2022 131
UWTL/BSC/PV/22/05/0933 23-05-2022 211
UWTL/BSC/PV/22/05/0933 23-05-2022 221
UWTL/BSC/PV/22/05/0933 23-05-2022 310
UWTL/BSC/PV/22/05/0953 23-05-2022 310
UWTL/BSC/RV/2205/0250 23-05-2022 WTL98004
UWTL/BSC/PV/22/05/0968 23-05-2022 131
UWTL/BSC/PV/22/05/0968 23-05-2022 221
UWTL/BSC/PV/22/05/0968 23-05-2022 310
UWTL/BSC/PV/22/05/0968 23-05-2022 BRSCBX0302
UWTL/BSC/PV/22/05/0968 23-05-2022 BRSCBX0302
UWTL/BSC/PV/22/05/0968 23-05-2022 121
UWTL/BSC/PV/22/05/0968 23-05-2022 111
UWTL/BSC/PV/22/05/0968 23-05-2022 211
UWTL/BSC/PV/22/05/0878 24-05-2022 510
UWTL/BSC/PV/22/05/0923 24-05-2022 WTL98004
UWTL/BSC/PV/22/05/0926 24-05-2022 WTL12077
UWTL/BSC/PV/22/05/0948 24-05-2022 BRSC021
UWTL/BSC/PV/22/05/0950 24-05-2022 310
UWTL/BSC/PV/22/05/0955 24-05-2022 310
UWTL/BSC/PV/22/05/0955 24-05-2022 221
UWTL/BSC/PV/22/05/0955 24-05-2022 211
UWTL/BSC/PV/22/05/0955 24-05-2022 131
UWTL/BSC/PV/22/05/0955 24-05-2022 121
UWTL/BSC/PV/22/05/0955 24-05-2022 111
UWTL/BSC/PV/22/05/0958 24-05-2022 111
UWTL/BSC/PV/22/05/0958 24-05-2022 221
UWTL/BSC/PV/22/05/0958 24-05-2022 310
UWTL/BSC/PV/22/05/0958 24-05-2022 131
UWTL/BSC/PV/22/05/0958 24-05-2022 121
UWTL/BSC/PV/22/05/0958 24-05-2022 211
UWTL/BSC/RV/2205/0247 24-05-2022 CB
UWTL/BSC/RV/2205/0258 24-05-2022 WTL12077
UWTL/BSC/PV/22/05/0986 24-05-2022 BRSCTT1209
UWTL/BSC/PV/22/05/0986 24-05-2022 BRSCBX0302
UWTL/BSC/PV/22/05/0986 24-05-2022 BRSCTT1207
UWTL/BSC/PV/22/05/0986 24-05-2022 BRSCTT1001
UWTL/BSC/RV/2205/0259 24-05-2022 WTL90012
UWTL/BSC/PV/22/05/0987 24-05-2022 310
UWTL/BSC/PV/22/05/0987 24-05-2022 221
UWTL/BSC/PV/22/05/0987 24-05-2022 BRSCJP0215
UWTL/BSC/PV/22/05/0987 24-05-2022 131
UWTL/BSC/PV/22/05/0987 24-05-2022 121
UWTL/BSC/PV/22/05/0987 24-05-2022 111
UWTL/BSC/PV/22/05/0987 24-05-2022 211
UWTL/BSC/PV/22/05/0918 25-05-2022 SS00014
UWTL/BSC/PV/22/05/0934 25-05-2022 SD00020
UWTL/BSC/PV/22/05/0935 25-05-2022 SS00014
UWTL/BSC/PV/22/05/0938 25-05-2022 SD00020
UWTL/BSC/PV/22/05/0939 25-05-2022 SD00020
UWTL/BSC/PV/22/05/0940 25-05-2022 SS00014
UWTL/BSC/PV/22/05/0941 25-05-2022 SD00003
UWTL/BSC/PV/22/05/0942 25-05-2022 SS00014
UWTL/BSC/PV/22/05/0943 25-05-2022 SI00005
UWTL/BSC/PV/22/05/0944 25-05-2022 SI00005
UWTL/BSC/PV/22/05/0947 25-05-2022 WTL12077
UWTL/BSC/PV/22/05/0951 25-05-2022 111
UWTL/BSC/PV/22/05/0956 25-05-2022 310
UWTL/BSC/PV/22/05/0956 25-05-2022 221
UWTL/BSC/PV/22/05/0956 25-05-2022 211
UWTL/BSC/PV/22/05/0956 25-05-2022 131
UWTL/BSC/PV/22/05/0956 25-05-2022 121
UWTL/BSC/PV/22/05/0956 25-05-2022 111
UWTL/BSC/PV/22/05/0957 25-05-2022 510
UWTL/BSC/PV/22/05/0959 25-05-2022 510
UWTL/BSC/PV/22/05/0962 25-05-2022 121
UWTL/BSC/RV/2205/0248 25-05-2022 CB
UWTL/BSC/RV/2205/0254 25-05-2022 WTL16125
UWTL/BSC/PV/22/05/0980 25-05-2022 BRSCJP0115
UWTL/BSC/PV/22/05/0980 25-05-2022 BRSCJP0115
UWTL/BSC/PV/22/05/0980 25-05-2022 BRSCJP0115
UWTL/BSC/PV/22/05/0980 25-05-2022 310
UWTL/BSC/PV/22/05/0980 25-05-2022 211
UWTL/BSC/PV/22/05/0980 25-05-2022 131
UWTL/BSC/PV/22/05/0980 25-05-2022 121
UWTL/BSC/PV/22/05/0980 25-05-2022 111
UWTL/BSC/PV/22/05/0980 25-05-2022 221
UWTL/BSC/PV/22/05/0849 27-05-2022 310
UWTL/BSC/PV/22/05/0952 27-05-2022 WTL08048
UWTL/BSC/PV/22/05/0965 27-05-2022 BRSC021
UWTL/BSC/PV/22/05/0967 27-05-2022 510
UWTL/BSC/RV/2205/0249 27-05-2022 CB
UWTL/BSC/RV/2205/0257 27-05-2022 WTL16125
UWTL/BSC/PV/22/05/0981 27-05-2022 131
UWTL/BSC/PV/22/05/0981 27-05-2022 BRSCJP0115
UWTL/BSC/PV/22/05/0981 27-05-2022 BRSCJP0115
UWTL/BSC/PV/22/05/0981 27-05-2022 BRSCJP0115
UWTL/BSC/PV/22/05/0981 27-05-2022 111
UWTL/BSC/PV/22/05/0981 27-05-2022 121
UWTL/BSC/PV/22/05/0981 27-05-2022 211
UWTL/BSC/PV/22/05/0981 27-05-2022 221
UWTL/BSC/PV/22/05/0981 27-05-2022 310
UWTL/BSC/RV/2205/0261 27-05-2022 WTL12077
UWTL/BSC/PV/22/05/0989 27-05-2022 BRSCMB0715
UWTL/BSC/PV/22/05/0989 27-05-2022 BRSCAM1601
UWTL/BSC/PV/22/05/0989 27-05-2022 BRSCTT1208
UWTL/BSC/PV/22/04/0816 28-05-2022 01/D101/C/2204/00001
UWTL/BSC/PV/22/04/0816 28-05-2022 01/D101/C/2204/00001
UWTL/BSC/PV/22/04/0816 28-05-2022 01/D101/C/2204/00001
UWTL/BSC/PV/22/04/0816 28-05-2022 01/D101/C/2204/00001
UWTL/BSC/PV/22/04/0816 28-05-2022 01/D101/C/2204/00001
UWTL/BSC/PV/22/04/0816 28-05-2022 01/D101/C/2204/00001
UWTL/BSC/PV/22/05/0960 28-05-2022 WTL98004
UWTL/BSC/PV/22/05/0961 28-05-2022 WTL17040
UWTL/BSC/PV/22/05/0963 28-05-2022 310
UWTL/BSC/PV/22/05/0963 28-05-2022 221
UWTL/BSC/PV/22/05/0963 28-05-2022 211
UWTL/BSC/PV/22/05/0963 28-05-2022 131
UWTL/BSC/PV/22/05/0963 28-05-2022 111
UWTL/BSC/PV/22/05/0963 28-05-2022 121
UWTL/BSC/PV/22/05/0971 28-05-2022 510
UWTL/BSC/PV/22/05/0975 30-05-2022 111
UWTL/BSC/PV/22/05/0977 30-05-2022 01/D101/C/2204/00001
UWTL/BSC/RV/2205/0253 30-05-2022 WTL12077
UWTL/BSC/PV/22/05/0978 30-05-2022 ST00033
UWTL/BSC/PV/22/05/0979 30-05-2022 ST00033
UWTL/BSC/RV/2205/0262 30-05-2022 BRSC021
UWTL/BSC/PV/22/05/0990 30-05-2022 310
UWTL/BSC/PV/22/05/0985 31-05-2022 121
UWTL/BSC/PV/22/05/0985 31-05-2022 310
UWTL/BSC/PV/22/05/0985 31-05-2022 221
UWTL/BSC/PV/22/05/0985 31-05-2022 211
UWTL/BSC/PV/22/05/0985 31-05-2022 131
UWTL/BSC/PV/22/05/0985 31-05-2022 111
UWTL/BSC/RV/2205/0263 31-05-2022 WTL98004
UWTL/BSC/PV/22/05/0991 31-05-2022 BRSCBX0302
UWTL/BSC/PV/22/05/0991 31-05-2022 BRSCBX0302
UWTL/BSC/PV/22/05/0991 31-05-2022 221
UWTL/BSC/PV/22/05/0991 31-05-2022 211
 Description
Kantor Estate Baras 1
Kantor Estate Baras 2
Admin Umum Plasma/ Kemitraan
Admin & Umum PMKS BARAS
Kantor Estate Baras 1
Admin & Umum PMKS AGRIBARAS
Admin/Umum DEPT. SERVICE
COSTBOOK
COSTBOOK
Rahmat
SINAR 77
Admin/Umum Bulking Station
Rahmat
Ishak Nur
Novrianto
Rahmat
Admin/Umum Bulking Station
JAINUDDIN LAHAMADA
Jaelani
Admin/Umum Bulking Station
Rahmat
Admin & Umum PMKS BARAS
Admin Umum Plasma/ Kemitraan
Kantor Estate Baras 2
Kantor Estate Baras 1
Admin & Umum PMKS AGRIBARAS
Admin/Umum DEPT. SERVICE
Admin/Umum DEPT. SERVICE
Admin & Umum PMKS BARAS
Admin Umum Plasma/ Kemitraan
Kantor Estate Baras 2
Kantor Estate Baras 1
Admin & Umum PMKS AGRIBARAS
COSTBOOK
Rahmat
NIKEN VARIASE
Rahmat
NIKEN VARIASE
Rahmat
MILLENIUM COMPUTER
Rahmat
SUMBER REJEKI MOTOR, TK
Admin/Umum DEPT. SERVICE
Rahmat
Tarwiyono
Kantor Estate Baras 1
Admin Umum Plasma/ Kemitraan
Admin & Umum PMKS BARAS
Admin & Umum PMKS AGRIBARAS
Admin/Umum DEPT. SERVICE
Kantor Estate Baras 2
Admin & Umum PMKS AGRIBARAS
Admin & Umum PMKS BARAS
Admin Umum Plasma/ Kemitraan
Kantor Estate Baras 2
Kantor Estate Baras 1
Admin/Umum DEPT. SERVICE
Kantor Estate Baras 1
Tarwiyono
TOYOTA FORTUNER 2-56 B 1409 PJI
Admin & Umum PMKS AGRIBARAS
Muh. Aras
Admin/Umum DEPT. SERVICE
MITSUBISHI STRADA B 9521 PBB B 9521 PBB
Admin & Umum PMKS AGRIBARAS
Admin & Umum PMKS BARAS
Admin Umum Plasma/ Kemitraan
Kantor Estate Baras 2
Kantor Estate Baras 1
MITSUBISHI STRADA B 9521 PBB B 9521 PBB
Admin/Umum DEPT. SERVICE
Admin/Umum DEPT. SERVICE
COSTBOOK
COSTBOOK
COSTBOOK
COSTBOOK
Rahmat
Admin/Umum DEPT. SERVICE
Said Nurkolis
Rahmat
Ishak Nur
Admin & Umum PMKS AGRIBARAS
COSTBOOK
COSTBOOK
COSTBOOK
YUDHA PASANGKAYU
YUDHA PASANGKAYU
YUDHA PASANGKAYU
YUDHA PASANGKAYU
YUDHA PASANGKAYU
YUDHA PASANGKAYU
YUDHA PASANGKAYU
Kantor Estate Baras 2
Admin & Umum PMKS AGRIBARAS
Admin & Umum PMKS BARAS
Kantor Estate Baras 1
Admin/Umum DEPT. SERVICE
Admin Umum Plasma/ Kemitraan
Asriani
Kantor Estate Baras 1
Jaelani
COSTBOOK
COSTBOOK
COSTBOOK
YUDHA PASANGKAYU
Asriani
Admin/Umum DEPT. SERVICE
Kantor Estate Baras 1
Kantor Estate Baras 2
Admin Umum Plasma/ Kemitraan
Admin & Umum PMKS BARAS
Admin & Umum PMKS AGRIBARAS
Admin/Umum DEPT. SERVICE
Admin/Umum DEPT. SERVICE
Admin & Umum PMKS AGRIBARAS
Admin & Umum PMKS BARAS
Admin Umum Plasma/ Kemitraan
Kantor Estate Baras 2
Kantor Estate Baras 1
Admin/Umum DEPT. SERVICE
Admin & Umum PMKS AGRIBARAS
Admin & Umum PMKS BARAS
Admin Umum Plasma/ Kemitraan
Kantor Estate Baras 2
Kantor Estate Baras 1
Admin/Umum DEPT. SERVICE
Ishak Nur
MITSUBISHI L300 BC.R 4x2 MT
MOBIL BOX B 9670 PCD B 9670 PCD
MINI BUS B 9179 PIA
TRUCK TANGKI DC 9031 AE
TRUCK TANGKI B 9317 PFA
TRUCK TANGKI B 9318 PFA
TRUCK TANGKI B 9319 PFA
Jaelani
Rahmat
Syamsul Bahri Syafir
BASO MAKKA Dg. LAU
COSTBOOK
IRGIH MOTOR, TK
IRGIH MOTOR, TK
Kantor Estate Baras 1
RAIS
WINOTO
Sumiran
Sumiran
RAHMA
NURNIATI
Sultan
WINOTO
ASMADI
ASMADI
IRGIH MOTOR, TK
IRGIH MOTOR, TK
Rahmat
Admin & Umum PMKS AGRIBARAS
Admin & Umum PMKS BARAS
Admin Umum Plasma/ Kemitraan
Kantor Estate Baras 2
Kantor Estate Baras 1
Admin/Umum DEPT. SERVICE
Admin & Umum PMKS AGRIBARAS
Admin & Umum PMKS BARAS
Admin Umum Plasma/ Kemitraan
Kantor Estate Baras 2
Kantor Estate Baras 1
Admin/Umum DEPT. SERVICE
Kantor Estate Baras 1
Kantor Estate Baras 2
Admin Umum Plasma/ Kemitraan
Admin & Umum PMKS BARAS
Admin & Umum PMKS AGRIBARAS
Admin/Umum DEPT. SERVICE
Kantor Estate Baras 1
Kantor Estate Baras 2
Admin Umum Plasma/ Kemitraan
Admin & Umum PMKS BARAS
Admin & Umum PMKS AGRIBARAS
Admin/Umum DEPT. SERVICE
Kantor Estate Baras 1
Admin/Umum DEPT. SERVICE
Admin & Umum PMKS AGRIBARAS
Admin & Umum PMKS BARAS
Admin Umum Plasma/ Kemitraan
Kantor Estate Baras 2
Admin Umum Plasma/ Kemitraan
Kantor Estate Baras 2
Kantor Estate Baras 1
Admin & Umum PMKS BARAS
Admin & Umum PMKS AGRIBARAS
Admin/Umum DEPT. SERVICE
Admin Umum Plasma/ Kemitraan
Kantor Estate Baras 2
Kantor Estate Baras 1
Admin & Umum PMKS BARAS
Admin/Umum DEPT. SERVICE
Admin & Umum PMKS AGRIBARAS
Kantor Estate Baras 1
Admin/Umum DEPT. SERVICE
Admin & Umum PMKS AGRIBARAS
Admin & Umum PMKS BARAS
Kantor Estate Baras 2
Admin Umum Plasma/ Kemitraan
Said Nurkolis
Kantor Estate Baras 1
Kantor Estate Baras 2
Admin Umum Plasma/ Kemitraan
Admin & Umum PMKS BARAS
Admin & Umum PMKS AGRIBARAS
Admin/Umum DEPT. SERVICE
Admin/Umum DEPT. SERVICE
Said Nurkolis
Admin Umum Plasma/ Kemitraan
Admin & Umum PMKS AGRIBARAS
Admin/Umum DEPT. SERVICE
MOBIL BOX B 9670 PCD B 9670 PCD
MOBIL BOX B 9670 PCD B 9670 PCD
Kantor Estate Baras 2
Kantor Estate Baras 1
Admin & Umum PMKS BARAS
Admin/Umum Bulking Station
Said Nurkolis
Rahmat
Asriani
Admin/Umum DEPT. SERVICE
Admin/Umum DEPT. SERVICE
Admin & Umum PMKS AGRIBARAS
Admin & Umum PMKS BARAS
Admin Umum Plasma/ Kemitraan
Kantor Estate Baras 2
Kantor Estate Baras 1
Kantor Estate Baras 1
Admin & Umum PMKS AGRIBARAS
Admin/Umum DEPT. SERVICE
Admin Umum Plasma/ Kemitraan
Kantor Estate Baras 2
Admin & Umum PMKS BARAS
COSTBOOK
Rahmat
TRUCK TANGKI B 9319 PFA
MOBIL BOX B 9670 PCD B 9670 PCD
TRUCK TANGKI B 9317 PFA
TRUCK TANGKI DC 9031 AE
Tarwiyono
Admin/Umum DEPT. SERVICE
Admin & Umum PMKS AGRIBARAS
TOYOTA FORTUNER 2-56 B 1409 PJI
Admin Umum Plasma/ Kemitraan
Kantor Estate Baras 2
Kantor Estate Baras 1
Admin & Umum PMKS BARAS
SINAR SEJAHTERA, TK
DEVI, TK
SINAR SEJAHTERA, TK
DEVI, TK
DEVI, TK
SINAR SEJAHTERA, TK
DEMAK, TK
SINAR SEJAHTERA, TK
IRGIH MOTOR, TK
IRGIH MOTOR, TK
Rahmat
Kantor Estate Baras 1
Admin/Umum DEPT. SERVICE
Admin & Umum PMKS AGRIBARAS
Admin & Umum PMKS BARAS
Admin Umum Plasma/ Kemitraan
Kantor Estate Baras 2
Kantor Estate Baras 1
Admin/Umum Bulking Station
Admin/Umum Bulking Station
Kantor Estate Baras 2
COSTBOOK
Ishak Nur
TOYOTA FORTUNER 2-5G B 1379 PJI
TOYOTA FORTUNER 2-5G B 1379 PJI
TOYOTA FORTUNER 2-5G B 1379 PJI
Admin/Umum DEPT. SERVICE
Admin & Umum PMKS BARAS
Admin Umum Plasma/ Kemitraan
Kantor Estate Baras 2
Kantor Estate Baras 1
Admin & Umum PMKS AGRIBARAS
Admin/Umum DEPT. SERVICE
Nurnaini Panannangan SP
Asriani
Admin/Umum Bulking Station
COSTBOOK
Ishak Nur
Admin Umum Plasma/ Kemitraan
TOYOTA FORTUNER 2-5G B 1379 PJI
TOYOTA FORTUNER 2-5G B 1379 PJI
TOYOTA FORTUNER 2-5G B 1379 PJI
Kantor Estate Baras 1
Kantor Estate Baras 2
Admin & Umum PMKS BARAS
Admin & Umum PMKS AGRIBARAS
Admin/Umum DEPT. SERVICE
Rahmat
MINI BUS B 9179 PIA
MITSUBISHI L300 BC.R 4x2 MT
TRUCK TANGKI B 9318 PFA
INSTALASI LISTRIK PLN BARAS
INSTALASI LISTRIK PLN BARAS
INSTALASI LISTRIK PLN BARAS
INSTALASI LISTRIK PLN BARAS
INSTALASI LISTRIK PLN BARAS
INSTALASI LISTRIK PLN BARAS
Said Nurkolis
Muh. Aras
Admin/Umum DEPT. SERVICE
Admin & Umum PMKS AGRIBARAS
Admin & Umum PMKS BARAS
Admin Umum Plasma/ Kemitraan
Kantor Estate Baras 1
Kantor Estate Baras 2
Admin/Umum Bulking Station
Kantor Estate Baras 1
INSTALASI LISTRIK PLN BARAS
Rahmat
TIMUR RAYA MOTOR, TK
TIMUR RAYA MOTOR, TK
Asriani
Admin/Umum DEPT. SERVICE
Kantor Estate Baras 2
Admin/Umum DEPT. SERVICE
Admin & Umum PMKS AGRIBARAS
Admin & Umum PMKS BARAS
Admin Umum Plasma/ Kemitraan
Kantor Estate Baras 1
Said Nurkolis
MOBIL BOX B 9670 PCD B 9670 PCD
MOBIL BOX B 9670 PCD B 9670 PCD
Admin & Umum PMKS AGRIBARAS
Admin & Umum PMKS BARAS
 Remarks Status Receive Amt
By. Kons. Mess Keamanan Afd.Baribi Mei'22 APPROVED .00
By.Sewa mobil ke Psngkyu antar Staff D&L kntr BPN APPROVED .00
By.Sewa mobil ke Psngkyu antar Staff D&L kntr BPN APPROVED .00
By.Sewa mobil ke Psngkyu antar Staff D&L kntr BPN APPROVED .00
By.Sewa mobil ke Psngkyu antar Staff D&L kntr BPN APPROVED .00
By.Sewa mobil ke Psngkyu antar Staff D&L kntr BPN APPROVED .00
By.Sewa mobil ke Psngkyu antar Staff D&L kntr BPN APPROVED .00
Terima Biaya Makan Mess Type B (GM, KTU) APPROVED 1,500,000.00
Pmotongan Gaji Kary. Sakit 25% Bln Februari'22 ( Marsianus Lewa ) APPROVED 815,564.00
RV.PV Ulang No. 0683 12/04/2022 APPROVED 800,000.00
By. Perbaikan Hose Motor Grader Komatsu DRAFT .00
By. Pentugas Karanti Kernel APPROVED .00
UMPT. Perpanjangan Pajak & STNK Mbl T.CPO 4 unit APPROVED .00
UMPD Dinas ke Palu Jemput GM APPROVED .00
RV.PV Ulang No. 0776 23/04/2022 APPROVED 4,000,000.00
RV.PV Ulang No. 0825 30/04/2022 APPROVED 26,340,000.00
Instf ka.Buruh & Krj mlm Pengp.Kernel 1.500.000 kg APPROVED .00
Upah Buruh Pengapalan Kernel 1.500.000 Kg Mei'22 APPROVED .00
UMPT Pengisian Kas Kecil Intern Apr'22 APPROVED .00
By. Petugas Karantina CPO No. 010 APPROVED .00
Uang Muka Service AC Bus Hyundai DC7206XA APPROVED .00
By. Dinas ke Mamuju kantor Dinas LH Sulbar APPROVED .00
By. Dinas ke Mamuju kantor Dinas LH Sulbar APPROVED .00
By. Dinas ke Mamuju kantor Dinas LH Sulbar APPROVED .00
By. Dinas ke Mamuju kantor Dinas LH Sulbar APPROVED .00
By. Dinas ke Mamuju kantor Dinas LH Sulbar APPROVED .00
By. Dinas ke Mamuju kantor Dinas LH Sulbar APPROVED .00
By. Perjalanan Dinas ke Mamuju kntr Polda/BPN APPROVED .00
By. Perjalanan Dinas ke Mamuju kntr Polda/BPN APPROVED .00
By. Perjalanan Dinas ke Mamuju kntr Polda/BPN APPROVED .00
By. Perjalanan Dinas ke Mamuju kntr Polda/BPN APPROVED .00
By. Perjalanan Dinas ke Mamuju kntr Polda/BPN APPROVED .00
By. Perjalanan Dinas ke Mamuju kntr Polda/BPN APPROVED .00
Terima Transfer Prioritas I April 2022 APPROVED 844,868,157.00
RV.PV.Ulang NO.0847 Tgl. 12/05/22 APPROVED 1,000,000.00
HS. Service AC Mobil Bus Sekolah DC 7206 XA APPROVED .00
RV.PV.Ulang NO.0709 Tgl. 14/04/22 APPROVED 1,000,000.00
HS. Service AC Mbl Bus Sekolah DC 7206 XA APPROVED .00
RV.PV.Ulang NO.0809 Tgl 28/04/22 APPROVED 950,000.00
HS. Pengad. Printer Kntr GM APPROVED .00
RV.PV.Ulang NO.0724 Tgl. 16/04/22 APPROVED 750,000.00
HS. Pengad. Kampas Rem Depan Mbl B 1977 PJL APPROVED .00
Gaji Karyawan Kontrak Kantor Service April 2022 APPROVED .00
Uang Muka Las Tangki Bahan Bakar Mbl T.CPO B9448 APPROVED .00
UMPD Ke Palu & Mmj. Antar Asst. D&L APPROVED .00
By. Kons. Acara Rama Tama GM & Seluruh Staff PT.UW APPROVED .00
By. Kons. Acara Rama Tama GM & Seluruh Staff PT.UW APPROVED .00
By. Kons. Acara Rama Tama GM & Seluruh Staff PT.UW APPROVED .00
By. Kons. Acara Rama Tama GM & Seluruh Staff PT.UW APPROVED .00
By. Kons. Acara Rama Tama GM & Seluruh Staff PT.UW APPROVED .00
By. Kons. Acara Rama Tama GM & Seluruh Staff PT.UW APPROVED .00
Bantuan Apkansindo Melakukan Kegiatan Di Jakarta APPROVED .00
Bantuan Apkansindo Melakukan Kegiatan Di Jakarta APPROVED .00
Bantuan Apkansindo Melakukan Kegiatan Di Jakarta APPROVED .00
Bantuan Apkansindo Melakukan Kegiatan Di Jakarta APPROVED .00
Bantuan Apkansindo Melakukan Kegiatan Di Jakarta APPROVED .00
Bantuan Apkansindo Melakukan Kegiatan Di Jakarta APPROVED .00
By. Kons. Mess Keamanan Afd. Baribi Mei'22 APPROVED .00
RV.PV.Ulang NO.0817 Tgl. 29/04/22 APPROVED 3,500,000.00
By. BBM Solr 77 L Dns Ke Toraja/Totok B 1409 APPROVED .00
By. Dinas Ke Toraja Antar Mill A. Baras/Totok APPROVED .00
RV.PV.Ulang NO.0823 Tgl. 29/04/22 APPROVED 900,000.00
By. Dins Ke Mmj. Jemput Brimob Polda/Aras APPROVED .00
By. Cuci Mobil 1X Dns Ke Mmj./Aras APPROVED .00
By. Dins Ke Mmj. Jemput Brimob Polda/Aras APPROVED .00
By. Dins Ke Mmj. Jemput Brimob Polda/Aras APPROVED .00
By. Dins Ke Mmj. Jemput Brimob Polda/Aras APPROVED .00
By. Dins Ke Mmj. Jemput Brimob Polda/Aras APPROVED .00
By. Dins Ke Mmj. Jemput Brimob Polda/Aras APPROVED .00
By. BBM Solar 30 L Dns Ke Mmj./Aras B 9521 APPROVED .00
Gaji Karyawan Kontrak Mess Type B April 2022 APPROVED .00
Gaji Karyawan Kontrak Pelsus BM April 2022 APPROVED .00
Gaji Karyawan KHT Kntr Service April 2022 APPROVED .00
Gaji Karyawan KBT Kntr Pelsus April 2022 APPROVED .00
Gaji Karyawan KBT Kntr Service April 2022 APPROVED .00
Gaji Karyawan KHT Kntr Pelsus April 2022 APPROVED .00
UM Pengd. Oil Pump Assy p/s u/ mbl T.CPO DC8516EZ APPROVED .00
Insentif Pelayanan Tamu Mess Type B April'22 APPROVED .00
UMPD Ke Palu Ambil Barang Campuran APPROVED .00
UMPT. Pengad. S. Part Mbl B 9082 PAI APPROVED .00
UMPD Ke Palu Antar GM APPROVED .00
By. Entertain Perpnjangn TPS LB3 A.Baras Dns LH. APPROVED .00
Terima Transfer ( Dana Atensi ) APPROVED 5,000,000.00
Terima By. Makan Mess B APPROVED 500,000.00
Terima By. Makan Mess B ( GM & KTU ) APPROVED 1,500,000.00
HS. Pengad. Kebutuhan Kantor Service DRAFT .00
HS. Pengad. Kebutuhan Kantor GM DRAFT .00
HS. Pengad. Kebutuhan Kantor Telsus DRAFT .00
HS. Pengad. Kayboard & Mose Kntr Service DRAFT .00
HS. Pengad. ATK. Kantor Pelsus DRAFT .00
HS. Pengad. ATK. Kantor Service DRAFT .00
HS. Pengad. ATK. Kantor GM DRAFT .00
Honor Guru SDN Bulili April 2022 APPROVED .00
Honor Guru SDN Bulili April 2022 APPROVED .00
Honor Guru SDN Bulili April 2022 APPROVED .00
Honor Guru SDN Bulili April 2022 APPROVED .00
Honor Guru SDN Bulili April 2022 APPROVED .00
Honor Guru SDN Bulili April 2022 APPROVED .00
UMPT. Mess Type B Mei 2022 APPROVED .00
By. Kons. Mess Keamanan Afd. Baribi Mei'22 APPROVED .00
UMPT. Kas Kecil Mei 2022 APPROVED .00
Ttp. Potongan PIK,TK & Masjid Via Gaji Kary. Apr'2 APPROVED .00
Ttp. Potonagn SPSI Via Gaji Kary. Apr'22 APPROVED .00
Ttp. Potongan Obat Via Gaji Kary. Apr'22 APPROVED .00
HS. Pengad. Kons. Pos Sat-pam Service,Type C & Tel DRAFT .00
RV.PV.Ulang NO.0783 Tgl. 26/04/22 APPROVED 4,500,000.00
By. Belanja Mess Type B Rutin & Kunj. Tamu APPROVED .00
By. Pengesahan Izin Penyalur Petir APPROVED .00
By. Pengesahan Izin Penyalur Petir APPROVED .00
By. Pengesahan Izin Penyalur Petir APPROVED .00
By. Pengesahan Izin Penyalur Petir APPROVED .00
By. Pengesahan Izin Penyalur Petir APPROVED .00
By. Pengesahan Izin Penyalur Petir APPROVED .00
By. Analisa Limbah Cair & Limbah Domestik APPROVED .00
By. Analisa Limbah Cair & Limbah Domestik APPROVED .00
By. Analisa Limbah Cair & Limbah Domestik APPROVED .00
By. Analisa Limbah Cair & Limbah Domestik APPROVED .00
By. Analisa Limbah Cair & Limbah Domestik APPROVED .00
By. Analisa Limbah Cair & Limbah Domestik APPROVED .00
Biaya PemanfaatanTempat Pemrosean ( TPA ) APPROVED .00
Biaya PemanfaatanTempat Pemrosean ( TPA ) APPROVED .00
Biaya PemanfaatanTempat Pemrosean ( TPA ) APPROVED .00
Biaya PemanfaatanTempat Pemrosean ( TPA ) APPROVED .00
Biaya PemanfaatanTempat Pemrosean ( TPA ) APPROVED .00
Biaya PemanfaatanTempat Pemrosean ( TPA ) APPROVED .00
Sewa Mbl Ke Palu Antr Ast. Civil Hadiri Und. trakn APPROVED .00
UMPD Ke Palu Service Mbl B 1379 PJI APPROVED .00
By. Kertas Gesek Dari Samsat PS. KayuGanti Plat APPROVED .00
By. Kertas Gesek Dari Samsat PS. KayuGanti Plat APPROVED .00
By. Kertas Gesek Dari Samsat PS. KayuGanti Plat APPROVED .00
By. Kertas Gesek Dari Samsat PS. KayuGanti Plat APPROVED .00
By. Kertas Gesek Dari Samsat PS. KayuGanti Plat APPROVED .00
By. Kertas Gesek Dari Samsat PS. KayuGanti Plat APPROVED .00
By. Kertas Gesek Dari Samsat PS. KayuGanti Plat APPROVED .00
UMPT. Water Pump Mbl T. CPO APPROVED .00
UMPT. Bolt U Rear 5 Pcs Mbl T. CPO APPROVED .00
UMPD Ke Yogyakarta Sertifikasi Kompentensi BNSP APPROVED .00
Upah Angkut CPO Mill A.Baras Ke Telsus 1.993.690 K APPROVED .00
Terima Transfer Prioritas II April 2022 APPROVED 452,805,020.00
HS. Pengad. Insulator Engine Mount. Mbl B 9082 PBE DRAFT .00
HS. Pengad. Seal Roda Dalam DC 7206 XA DRAFT .00
Insentif Petugas Bank Sampah Dept. Service Mei'22 APPROVED .00
Prog. Civil BA.NO.0038 April 2022/Rais APPROVED .00
Prog. Civil BA.NO. 0446 Apr'22/Winoto APPROVED .00
Prog. Civil BA.NO. 0040 Apr'22/Sumiran APPROVED .00
Prog. Civil BA.NO.0045 Apr'22/Sumiran APPROVED .00
Prog. Civil BA.NO.0039 Apr'22/Rahma APPROVED .00
Prog. Civil BA.NO.0047 Apr'22/Nurniati APPROVED .00
Prog. Civil BA.NO.0043 Apr'22/Sultan APPROVED .00
Prog. Civil BA.NO. 0044 Apr'22/Winoto APPROVED .00
Prog. Civil BA.NO.0041 Apr'22/Asmadi APPROVED .00
Prog. Civil BA.NO.0049 Apr'22/Asmadi APPROVED .00
HS. Pengad. Gasket Cylinder Head Mbl B 9178 PFA DRAFT .00
HS. Pengad. Bolt & Mur Mbl B 9722 QW DRAFT .00
RV.PV.Ulang NO.0848 Tgl. 14/05/22 APPROVED 2,000,000.00
Uang Rokok 6 Personil Polres PS. Kayu Juni 2022 APPROVED .00
Uang Rokok 6 Personil Polres PS. Kayu Juni 2022 APPROVED .00
Uang Rokok 6 Personil Polres PS. Kayu Juni 2022 APPROVED .00
Uang Rokok 6 Personil Polres PS. Kayu Juni 2022 APPROVED .00
Uang Rokok 6 Personil Polres PS. Kayu Juni 2022 APPROVED .00
Uang Rokok 6 Personil Polres PS. Kayu Juni 2022 APPROVED .00
By. Transport 6 Personil Polres PS. Kayu mei'22 APPROVED .00
By. Transport 6 Personil Polres PS. Kayu mei'22 APPROVED .00
By. Transport 6 Personil Polres PS. Kayu mei'22 APPROVED .00
By. Transport 6 Personil Polres PS. Kayu mei'22 APPROVED .00
By. Transport 6 Personil Polres PS. Kayu mei'22 APPROVED .00
By. Transport 6 Personil Polres PS. Kayu mei'22 APPROVED .00
By. Petugas Pengamanan Telsus Mei'22 APPROVED .00
By. Petugas Pengamanan Telsus Mei'22 APPROVED .00
By. Petugas Pengamanan Telsus Mei'22 APPROVED .00
By. Petugas Pengamanan Telsus Mei'22 APPROVED .00
By. Petugas Pengamanan Telsus Mei'22 APPROVED .00
By. Petugas Pengamanan Telsus Mei'22 APPROVED .00
Honor Camat Baras & Syahbandar Apr'22 APPROVED .00
Honor Camat Baras & Syahbandar Apr'22 APPROVED .00
Honor Camat Baras & Syahbandar Apr'22 APPROVED .00
Honor Camat Baras & Syahbandar Apr'22 APPROVED .00
Honor Camat Baras & Syahbandar Apr'22 APPROVED .00
Honor Camat Baras & Syahbandar Apr'22 APPROVED .00
Honor Damdim PS. Kayu Mei 2022 APPROVED .00
Honor Damdim PS. Kayu Mei 2022 APPROVED .00
Honor Damdim PS. Kayu Mei 2022 APPROVED .00
Honor Damdim PS. Kayu Mei 2022 APPROVED .00
Honor Damdim PS. Kayu Mei 2022 APPROVED .00
Honor Damdim PS. Kayu Mei 2022 APPROVED .00
Honor Polsek Baras & Danramil Apr'22 APPROVED .00
Honor Polsek Baras & Danramil Apr'22 APPROVED .00
Honor Polsek Baras & Danramil Apr'22 APPROVED .00
Honor Polsek Baras & Danramil Apr'22 APPROVED .00
Honor Polsek Baras & Danramil Apr'22 APPROVED .00
Honor Polsek Baras & Danramil Apr'22 APPROVED .00
By. Pembayaran Pajak Penerangan Jalan Apr'22 APPROVED .00
By. Pembayaran Pajak Penerangan Jalan Apr'22 APPROVED .00
By. Pembayaran Pajak Penerangan Jalan Apr'22 APPROVED .00
By. Pembayaran Pajak Penerangan Jalan Apr'22 APPROVED .00
By. Pembayaran Pajak Penerangan Jalan Apr'22 APPROVED .00
By. Pembayaran Pajak Penerangan Jalan Apr'22 APPROVED .00
By. Oprasionl Polres PS. Kayu Di PT. UWTL. Mei'22g APPROVED .00
By. Oprasionl Polres PS. Kayu Di PT. UWTL. Mei'22g APPROVED .00
By. Oprasionl Polres PS. Kayu Di PT. UWTL. Mei'22g APPROVED .00
By. Oprasionl Polres PS. Kayu Di PT. UWTL. Mei'22g APPROVED .00
By. Oprasionl Polres PS. Kayu Di PT. UWTL. Mei'22g APPROVED .00
By. Oprasionl Polres PS. Kayu Di PT. UWTL. Mei'22g APPROVED .00
UMPD Ke Palu Ambil Barang Campuran APPROVED .00
Sewa Mbl Ke Palu Antr Asst. D&L Hadiri Und. Bupati APPROVED .00
Sewa Mbl Ke Palu Antr Asst. D&L Hadiri Und. Bupati APPROVED .00
Sewa Mbl Ke Palu Antr Asst. D&L Hadiri Und. Bupati APPROVED .00
Sewa Mbl Ke Palu Antr Asst. D&L Hadiri Und. Bupati APPROVED .00
Sewa Mbl Ke Palu Antr Asst. D&L Hadiri Und. Bupati APPROVED .00
Sewa Mbl Ke Palu Antr Asst. D&L Hadiri Und. Bupati APPROVED .00
By. Mobilisasi Exc PC 200 Dr Afd. Kuma - Bgkl Serv DRAFT .00
RV.PV.Ulang NO.0858 Tgl. 17/05/22 APPROVED 700,000.00
By. Dinas Ke Palu Ambil Barang Logistik/Kolis SUBMITED .00
By. Dinas Ke Palu Ambil Barang Logistik/Kolis SUBMITED .00
By. Dinas Ke Palu Ambil Barang Logistik/Kolis SUBMITED .00
By. Retribusi Jalan Dinas Ke Palu/Kolis SUBMITED .00
By. Cuci Mobil 1X Dinas Ke Palu/Kolis SUBMITED .00
By. Dinas Ke Palu Ambil Barang Logistik/Kolis SUBMITED .00
By. Dinas Ke Palu Ambil Barang Logistik/Kolis SUBMITED .00
By. Dinas Ke Palu Ambil Barang Logistik/Kolis SUBMITED .00
By. Petugas Karantina CPO APPROVED .00
UMPD Ke Palu Ambil Oxigen Mill A. Baras APPROVED .00
UMPT. Perpanjangan Pajak & STNK 3 Unit Kendaraan APPROVED .00
UMPT. Kunj. Tamu BPKD PKS APPROVED .00
By. Dins Ke Palu PT. Trakindo APPROVED .00
Bnataun Transpor Kadis LH. Pasangkayu APPROVED .00
Bnataun Transpor Kadis LH. Pasangkayu APPROVED .00
Bnataun Transpor Kadis LH. Pasangkayu APPROVED .00
Bnataun Transpor Kadis LH. Pasangkayu APPROVED .00
Bnataun Transpor Kadis LH. Pasangkayu APPROVED .00
Bnataun Transpor Kadis LH. Pasangkayu APPROVED .00
By. Pembayaran Iuran Indovision Mess B DRAFT .00
By. Pembayaran Iuran Indovision Mess B DRAFT .00
By. Pembayaran Iuran Indovision Mess B DRAFT .00
By. Pembayaran Iuran Indovision Mess B DRAFT .00
By. Pembayaran Iuran Indovision Mess B DRAFT .00
By. Pembayaran Iuran Indovision Mess B DRAFT .00
Terima By. Makan Mess B Apr'22 ( Mngr Brs I ) APPROVED 750,000.00
RV.PV.Ulang NO.0782 Tgl. 07/05/22 APPROVED 22,905,120.00
By. Perpanjangan Pajak STNK VERIFIED .00
By. Perpanjangan Pajak STNK VERIFIED .00
By. Perpanjangan Pajak STNK VERIFIED .00
By. Perpanjangan Pajak STNK VERIFIED .00
RV.PV.Ulang NO.0857 Tgl. 13/05/22 APPROVED 1,400,000.00
By. Dns Ke Palu & Mmj. Antr Asst. D&L Apkasindo/To SUBMITED .00
By. Dns Ke Palu & Mmj. Antr Asst. D&L Apkasindo/To SUBMITED .00
By. BBM Solar 67.965 L Dns Palu & Mmj/Ttk B 1409 SUBMITED .00
By. Dns Ke Palu & Mmj. Antr Asst. D&L Apkasindo/To SUBMITED .00
By. Dns Ke Palu & Mmj. Antr Asst. D&L Apkasindo/To SUBMITED .00
By. Dns Ke Palu & Mmj. Antr Asst. D&L Apkasindo/To SUBMITED .00
By. Dns Ke Palu & Mmj. Antr Asst. D&L Apkasindo/To SUBMITED .00
HS. Pengad. Socket PVC & Pompa Air APPROVED .00
HS. Pengad. Jam Dinding Kebutuhan Tamu Kantor GM APPROVED .00
HS. Pengad. Cat Meni Kayu Perum. Staff Type C APPROVED .00
HS. Pengad. Reciver Matrix Mess B APPROVED .00
HS. Pengad. Sprei,Bantal Guling & Busa Perum. Typ APPROVED .00
HS. Pengad. Stecker,Stop Kontak & Kabel Ruang Rpt APPROVED .00
HS. Tali Nilon & Sabit Pengikat Anak Sapi APPROVED .00
HS. Pengad. Socket PVC,Kuas & Kunci Laci APPROVED .00
HS. Pengad. Spider/Joint Mbl B 9961 PDB APPROVED .00
HS. Pengad. S. Part Mbl B 9670 PDC APPROVED .00
UMPT. Hutang Supplier Apr'22 APPROVED .00
By. Kons. Mess Keamanan Afd. Baribi Rutin Mei'22 APPROVED .00
Sumbangan Masjid Jalur Angkutan CPO Apr'22 APPROVED .00
Sumbangan Masjid Jalur Angkutan CPO Apr'22 APPROVED .00
Sumbangan Masjid Jalur Angkutan CPO Apr'22 APPROVED .00
Sumbangan Masjid Jalur Angkutan CPO Apr'22 APPROVED .00
Sumbangan Masjid Jalur Angkutan CPO Apr'22 APPROVED .00
Sumbangan Masjid Jalur Angkutan CPO Apr'22 APPROVED .00
Biya Petugas Karantina CPO APPROVED .00
Biaya Petugas Karantina CPO APPROVED .00
By. Mobilisasi Exc PC 200 Dr. Afd. Amazone-Afd. Bu DRAFT .00
Trm Transfer Dana Pemeriksaan Kes. Berkala APPROVED 75,820,000.00
RV.PV.Ulang NO.0877 Tgl. 18/05/22 APPROVED 400,000.00
By. BBM Solar 10.71 L Dnas Ke Palu/Ishak B 1379 SUBMITED .00
By. Retribusi Parkir Dinas Ke Palu/Ishak SUBMITED .00
By. Cuci Mobil 1X Dinas Ke Palu/Ishak SUBMITED .00
By. Dinas Ke Palu Antar GM/Ishak SUBMITED .00
By. Dinas Ke Palu Antar GM/Ishak SUBMITED .00
By. Dinas Ke Palu Antar GM/Ishak SUBMITED .00
By. Dinas Ke Palu Antar GM/Ishak SUBMITED .00
By. Dinas Ke Palu Antar GM/Ishak SUBMITED .00
By. Dinas Ke Palu Antar GM/Ishak SUBMITED .00
By. Kons. Pengamanan Pelsus April 2022 APPROVED .00
UMPD Ke Mamuju Kantor LH. Sulbar APPROVED .00
UMPT. Mess B Kunj. Tamu BPDPKS DRAFT .00
By. Dinas Ke PS. Kayu Urus Karantina CPO DRAFT .00
Terima Transfer Dana Atensi APPROVED 6,000,000.00
RV.PV.Ulang NO.0909 Tgl. 20/05/22 APPROVED 400,000.00
By. Dinas Ke Palu Service Mbl B 1379/Ishak SUBMITED .00
By. Cuci Mobil 1X Dinas Ke Palu/Ishak SUBMITED .00
By. Retribusi Parkir Dinas Ke Palu/Ishak SUBMITED .00
By. BBM Solar 13.250 L Dns Ke Palu/Ishak B 1379 SUBMITED .00
By. Dinas Ke Palu Service Mbl B 1379/Ishak SUBMITED .00
By. Dinas Ke Palu Service Mbl B 1379/Ishak SUBMITED .00
By. Dinas Ke Palu Service Mbl B 1379/Ishak SUBMITED .00
By. Dinas Ke Palu Service Mbl B 1379/Ishak SUBMITED .00
By. Dinas Ke Palu Service Mbl B 1379/Ishak SUBMITED .00
RV.PV.Ulang NO.0926 Tgl. 24/05/22 APPROVED 11,735,000.00
By. Perpanjangan Pajak & STNK ( Ganti Plat ) SUBMITED .00
By. Perpanjangan Pajak & STNK ( Ganti Plat ) SUBMITED .00
By. Perpanjangan Pajak & STNK ( Ganti Plat ) SUBMITED .00
By. Panyambungan PLN Perumhan & Kantor BM APPROVED .00
By. Panyambungan PLN Perumhan & Kantor Service APPROVED .00
By. Panyambungan PLN Perumhan & Kantor Plasma APPROVED .00
By. Panyambungan PLN Perumhan & Kantor Brs 2 APPROVED .00
By. Panyambungan PLN Perumhan & Kantor PMKS APPROVED .00
By. Panyambungan PLN Perumhan Brs 1 APPROVED .00
UMPD Ke Palu Ambil Barang Logistik APPROVED .00
UMPD Ke Palu Antar Asst. Civil Berobat APPROVED .00
By. Pemerikasaan Kesehatan Berkala APPROVED .00
By. Pemerikasaan Kesehatan Berkala APPROVED .00
By. Pemerikasaan Kesehatan Berkala APPROVED .00
By. Pemerikasaan Kesehatan Berkala APPROVED .00
By. Pemerikasaan Kesehatan Berkala APPROVED .00
By. Pemerikasaan Kesehatan Berkala APPROVED .00
Biaya Petugas Karantina Kernel DRAFT .00
Biaya Kons. Mess Keamanan Afd. Baribi Rutin DRAFT .00
By. Adm. Pembayaran Penyambungan PLN Perum & Kntr DRAFT .00
RV.PV.Ulang NO.0806 Tgl. 18/05/22 APPROVED 1,550,000.00
HS. Pengad. Ball Joint Mobil B 9082 PAI SUBMITED .00
HS. Pengad. Hub. Assy Mbl B 9082 PAI SUBMITED .00
RV.PV.Ulang NO.0948 Tgl. 24/05/22 APPROVED 4,000,000.00
By. Belanja Mess B Kunj. Tamu BPDPKS SUBMITED .00
Biaya Administrasi Bank Mei 2022 SUBMITED .00
Biaya Administrasi Bank Mei 2022 SUBMITED .00
Biaya Administrasi Bank Mei 2022 SUBMITED .00
Biaya Administrasi Bank Mei 2022 SUBMITED .00
Biaya Administrasi Bank Mei 2022 SUBMITED .00
Biaya Administrasi Bank Mei 2022 SUBMITED .00
RV.PV.Ulang NO.0923 Tgl. 24/05/22 APPROVED 700,000.00
By. Cuci Mobil 1X Dinas Ke Palu/Kolis SUBMITED .00
By. Retribusi Jalan Dinas Ke Palu/Kolis SUBMITED .00
By. Dinas Ke Palu Ambil Oxigem PMKS/Kolis SUBMITED .00
By. Dinas Ke Palu Ambil Oxigem PMKS/Kolis SUBMITED .00
Payment Amt Balance
2,500,000.00 1,114,128,552.00
83,330.00 1,114,045,222.00
83,330.00 1,113,961,892.00
83,330.00 1,113,878,562.00
83,330.00 1,113,795,232.00
83,340.00 1,113,711,892.00
83,340.00 1,113,628,552.00
.00 1,115,128,552.00
.00 1,115,944,116.00
.00 1,116,744,116.00
285,000.00 1,116,459,116.00
4,784,800.00 1,111,674,316.00
22,905,120.00 1,088,769,196.00
400,000.00 1,088,369,196.00
.00 1,092,369,196.00
.00 1,118,709,196.00
1,350,000.00 1,117,359,196.00
24,990,000.00 1,092,369,196.00
500,000.00 1,091,869,196.00
4,900,000.00 1,086,969,196.00
1,000,000.00 1,085,969,196.00
169,500.00 1,085,799,696.00
169,500.00 1,085,630,196.00
169,500.00 1,085,460,696.00
169,500.00 1,085,291,196.00
169,500.00 1,085,121,696.00
169,500.00 1,084,952,196.00
740,750.00 1,084,211,446.00
740,750.00 1,083,470,696.00
740,750.00 1,082,729,946.00
740,750.00 1,081,989,196.00
740,750.00 1,081,248,446.00
740,750.00 1,080,507,696.00
.00 1,925,375,853.00
.00 1,926,375,853.00
1,000,000.00 1,925,375,853.00
.00 1,926,375,853.00
1,000,000.00 1,925,375,853.00
.00 1,926,325,853.00
950,000.00 1,925,375,853.00
.00 1,926,125,853.00
750,000.00 1,925,375,853.00
3,004,481.00 1,922,371,372.00
150,000.00 1,922,221,372.00
1,400,000.00 1,920,821,372.00
316,665.00 1,920,504,707.00
316,665.00 1,920,188,042.00
316,665.00 1,919,871,377.00
316,665.00 1,919,554,712.00
 316,675.00 1,919,238,037.00
316,665.00 1,918,921,372.00
833,330.00 1,918,088,042.00
833,330.00 1,917,254,712.00
833,330.00 1,916,421,382.00
833,330.00 1,915,588,052.00
833,330.00 1,914,754,722.00
833,350.00 1,913,921,372.00
2,500,000.00 1,911,421,372.00
.00 1,914,921,372.00
708,167.00 1,914,213,205.00
800,000.00 1,913,413,205.00
.00 1,914,313,205.00
122,850.00 1,914,190,355.00
80,000.00 1,914,110,355.00
122,830.00 1,913,987,525.00
122,830.00 1,913,864,695.00
122,830.00 1,913,741,865.00
122,830.00 1,913,619,035.00
122,830.00 1,913,496,205.00
397,500.00 1,913,098,705.00
7,750,000.00 1,905,348,705.00
5,975,000.00 1,899,373,705.00
141,378,404.00 1,757,995,301.00
86,397,819.00 1,671,597,482.00
572,525,549.00 1,099,071,933.00
21,167,904.00 1,077,904,029.00
2,000,000.00 1,075,904,029.00
200,000.00 1,075,704,029.00
700,000.00 1,075,004,029.00
1,550,000.00 1,073,454,029.00
400,000.00 1,073,054,029.00
1,500,000.00 1,071,554,029.00
.00 1,076,554,029.00
.00 1,077,054,029.00
.00 1,078,554,029.00
2,035,000.00 1,076,519,029.00
1,093,700.00 1,075,425,329.00
249,000.00 1,075,176,329.00
435,000.00 1,074,741,329.00
1,758,900.00 1,072,982,429.00
2,345,300.00 1,070,637,129.00
2,499,300.00 1,068,137,829.00
416,665.00 1,067,721,164.00
416,665.00 1,067,304,499.00
416,665.00 1,066,887,834.00
416,665.00 1,066,471,169.00
416,675.00 1,066,054,494.00
416,665.00 1,065,637,829.00
4,500,000.00 1,061,137,829.00
2,500,000.00 1,058,637,829.00
 500,000.00 1,058,137,829.00
4,930,000.00 1,053,207,829.00
279,000.00 1,052,928,829.00
1,460,000.00 1,051,468,829.00
514,500.00 1,050,954,329.00
.00 1,055,454,329.00
3,793,000.00 1,051,661,329.00
5,833,330.00 1,045,827,999.00
5,833,330.00 1,039,994,669.00
5,833,330.00 1,034,161,339.00
5,833,330.00 1,028,328,009.00
5,833,330.00 1,022,494,679.00
5,833,350.00 1,016,661,329.00
498,675.00 1,016,162,654.00
498,665.00 1,015,663,989.00
498,665.00 1,015,165,324.00
498,665.00 1,014,666,659.00
498,665.00 1,014,167,994.00
498,665.00 1,013,669,329.00
665,350.00 1,013,003,979.00
665,330.00 1,012,338,649.00
665,330.00 1,011,673,319.00
665,330.00 1,011,007,989.00
665,330.00 1,010,342,659.00
665,330.00 1,009,677,329.00
1,600,000.00 1,008,077,329.00
400,000.00 1,007,677,329.00
75,000.00 1,007,602,329.00
75,000.00 1,007,527,329.00
75,000.00 1,007,452,329.00
75,000.00 1,007,377,329.00
75,000.00 1,007,302,329.00
75,000.00 1,007,227,329.00
75,000.00 1,007,152,329.00
4,500,000.00 1,002,652,329.00
375,000.00 1,002,277,329.00
4,880,000.00 997,397,329.00
126,294,679.17 871,102,649.83
.00 1,323,907,669.83
600,000.00 1,323,307,669.83
550,000.00 1,322,757,669.83
500,000.00 1,322,257,669.83
3,100,000.32 1,319,157,669.51
15,733,900.00 1,303,423,769.51
465,990.00 1,302,957,779.51
9,371,250.00 1,293,586,529.51
3,275,473.60 1,290,311,055.91
5,715,360.00 1,284,595,695.91
6,907,917.12 1,277,687,778.79
13,550,068.00 1,264,137,710.79
2,866,500.00 1,261,271,210.79
29,432,707.50 1,231,838,503.29
700,000.00 1,231,138,503.29
570,000.00 1,230,568,503.29
.00 1,232,568,503.29
400,000.00 1,232,168,503.29
400,000.00 1,231,768,503.29
400,000.00 1,231,368,503.29
400,000.00 1,230,968,503.29
400,000.00 1,230,568,503.29
400,000.00 1,230,168,503.29
229,165.00 1,229,939,338.29
229,165.00 1,229,710,173.29
229,165.00 1,229,481,008.29
229,165.00 1,229,251,843.29
229,165.00 1,229,022,678.29
229,175.00 1,228,793,503.29
500,000.00 1,228,293,503.29
500,000.00 1,227,793,503.29
500,000.00 1,227,293,503.29
500,000.00 1,226,793,503.29
500,000.00 1,226,293,503.29
500,000.00 1,225,793,503.29
150,000.00 1,225,643,503.29
150,000.00 1,225,493,503.29
150,000.00 1,225,343,503.29
150,000.00 1,225,193,503.29
150,000.00 1,225,043,503.29
150,000.00 1,224,893,503.29
333,330.00 1,224,560,173.29
333,350.00 1,224,226,823.29
333,330.00 1,223,893,493.29
333,330.00 1,223,560,163.29
333,330.00 1,223,226,833.29
333,330.00 1,222,893,503.29
166,665.00 1,222,726,838.29
166,665.00 1,222,560,173.29
166,665.00 1,222,393,508.29
166,665.00 1,222,226,843.29
166,665.00 1,222,060,178.29
166,675.00 1,221,893,503.29
168,822.00 1,221,724,681.29
168,822.00 1,221,555,859.29
168,822.00 1,221,387,037.29
168,822.00 1,221,218,215.29
168,825.00 1,221,049,390.29
168,822.00 1,220,880,568.29
1,166,665.00 1,219,713,903.29
1,166,675.00 1,218,547,228.29
1,166,665.00 1,217,380,563.29
1,166,665.00 1,216,213,898.29
1,166,665.00 1,215,047,233.29
 1,166,665.00 1,213,880,568.29
700,000.00 1,213,180,568.29
133,330.00 1,213,047,238.29
133,330.00 1,212,913,908.29
133,330.00 1,212,780,578.29
133,330.00 1,212,647,248.29
133,330.00 1,212,513,918.29
133,350.00 1,212,380,568.29
2,000,000.00 1,210,380,568.29
.00 1,211,080,568.29
57,040.00 1,211,023,528.29
178,250.00 1,210,845,278.29
85,560.00 1,210,759,718.29
60,000.00 1,210,699,718.29
90,000.00 1,210,609,718.29
106,950.00 1,210,502,768.29
106,950.00 1,210,395,818.29
178,250.00 1,210,217,568.29
4,900,000.00 1,205,317,568.29
700,000.00 1,204,617,568.29
11,735,000.00 1,192,882,568.29
4,000,000.00 1,188,882,568.29
280,000.00 1,188,602,568.29
833,350.00 1,187,769,218.29
833,330.00 1,186,935,888.29
833,330.00 1,186,102,558.29
833,330.00 1,185,269,228.29
833,330.00 1,184,435,898.29
833,330.00 1,183,602,568.29
272,330.00 1,183,330,238.29
272,330.00 1,183,057,908.29
272,350.00 1,182,785,558.29
272,330.00 1,182,513,228.29
272,330.00 1,182,240,898.29
272,330.00 1,181,968,568.29
.00 1,182,718,568.29
.00 1,205,623,688.29
7,008,000.00 1,198,615,688.29
4,263,000.00 1,194,352,688.29
7,008,000.00 1,187,344,688.29
6,252,000.00 1,181,092,688.29
.00 1,182,492,688.29
200,000.00 1,182,292,688.29
200,000.00 1,182,092,688.29
900,614.00 1,181,192,074.29
200,000.00 1,180,992,074.29
200,000.00 1,180,792,074.29
200,000.00 1,180,592,074.29
200,000.00 1,180,392,074.29
735,000.00 1,179,657,074.29
200,000.00 1,179,457,074.29
 135,000.00 1,179,322,074.29
550,000.00 1,178,772,074.29
395,000.00 1,178,377,074.29
110,000.00 1,178,267,074.29
100,000.00 1,178,167,074.29
75,000.00 1,178,092,074.29
400,000.00 1,177,692,074.29
750,000.00 1,176,942,074.29
16,800,700.00 1,160,141,374.29
2,500,000.00 1,157,641,374.29
400,000.00 1,157,241,374.29
400,000.00 1,156,841,374.29
400,000.00 1,156,441,374.29
400,000.00 1,156,041,374.29
400,000.00 1,155,641,374.29
400,000.00 1,155,241,374.29
4,900,000.00 1,150,341,374.29
4,900,000.00 1,145,441,374.29
2,000,000.00 1,143,441,374.29
.00 1,219,261,374.29
.00 1,219,661,374.29
150,000.00 1,219,511,374.29
35,000.00 1,219,476,374.29
70,000.00 1,219,406,374.29
55,000.00 1,219,351,374.29
55,000.00 1,219,296,374.29
55,000.00 1,219,241,374.29
55,000.00 1,219,186,374.29
55,000.00 1,219,131,374.29
55,000.00 1,219,076,374.29
750,000.00 1,218,326,374.29
3,950,000.00 1,214,376,374.29
4,000,000.00 1,210,376,374.29
200,000.00 1,210,176,374.29
.00 1,216,176,374.29
.00 1,216,576,374.29
73,330.00 1,216,503,044.29
70,000.00 1,216,433,044.29
15,000.00 1,216,418,044.29
200,000.00 1,216,218,044.29
73,330.00 1,216,144,714.29
73,330.00 1,216,071,384.29
73,330.00 1,215,998,054.29
73,330.00 1,215,924,724.29
73,350.00 1,215,851,374.29
.00 1,227,586,374.29
3,859,000.00 1,223,727,374.29
2,188,000.00 1,221,539,374.29
6,842,000.00 1,214,697,374.29
209,491,280.00 1,005,206,094.29
219,010,680.00 786,195,414.29
 38,237,640.00 747,957,774.29
232,727,880.00 515,229,894.29
304,301,500.00 210,928,394.29
66,856,020.00 144,072,374.29
700,000.00 143,372,374.29
200,000.00 143,172,374.29
12,636,675.00 130,535,699.29
12,636,665.00 117,899,034.29
12,636,665.00 105,262,369.29
12,636,665.00 92,625,704.29
12,636,665.00 79,989,039.29
12,636,665.00 67,352,374.29
4,784,800.00 62,567,574.29
2,500,000.00 60,067,574.29
1,767,500.00 58,300,074.29
.00 59,850,074.29
600,000.00 59,250,074.29
950,000.00 58,300,074.29
.00 62,300,074.29
5,885,000.00 56,415,074.29
5,000,000.00 51,415,074.29
5,453,500.00 45,961,574.29
5,000,000.00 40,961,574.29
5,000,000.00 35,961,574.29
25,000,000.00 10,961,574.29
5,000,000.00 5,961,574.29
.00 6,661,574.29
90,000.00 6,571,574.29
60,000.00 6,511,574.29
389,250.00 6,122,324.29
389,250.00 5,733,074.29