PT KARYA PRIMA AGRO SEJAHTERA

GROUP ESTATE

ACTION PLAN TEMUAN INTERNAL AUDIT PERIODE I (FE

NO PERMASALAHAN PENYEBAB
A FINANCE
1 Advance Rp 4.000.000 belum diselesaikan Proses di Estate yang lambat
a. Agung Budhyono Rp 3.000.000 ( lte )
b. Ribut Dwi cahya Rp 1.000.000 (km9)
2 Dari data pembelian asset / inventaris periode tahun Belum menggunakan Format Monitoring
Asset yang berlaku.
2013 masih terdapat sebagian asset perusahaan yang
belum dicatat dalam monitoring asset dan belum diberi
nomor asset baik dimonitoring maupun di fisik assetnya
serta belum adanya informasi untuk lokasi keberadaan
asset-asset tersebut.(km9)
3 Dari evaluasi administrasi kedatangan dan pengeluaran
barang (asset/ inventaris) di tahun 2013 terdapat
beberapa masalah, antara lain :
-Pengeluaran barang yang belum diinput ke SAP, Transaksi yang direvisi, tetapi inputan
diantaranya adalah outstanding semester sebelumnya sebenarnya belum dilakukan.
yang belum dilakukan action.
-Salah alokasi untuk kode penginputan pengeluaran Kerani gudang belum memahami
asset dari gudang. perbedaan penginputan antara asset dan
non asset
-Pengeluaran Sepeda Motor KMPL yang belum diinput ke SPPB pengeluaran sepeda motor tidak
SAP.
dibuat
B. OPERASIONAL
Terdapat perbedaan alokasi pencatatan HK UHL/basic Belum ada proses validasi antara program
dalam LHM dengan HK UHL/basic di SAP, sedangkan
1 Grapon dengan SAP, saat menaikkan data
data hasil inputan di program GrapOn sesuai dengan di
LHM. upah ke SAP
 Terdapat nilai potongan biaya loading /Unloading buah Kontraktor belum mampu menyediakan
tenaga loading / unloading
2 per tonnya yang dipotongkan ke Unit Kontraktor berbeda

dengan aktual biaya yang dikeluarkan setiap tonnya.

Jumlah pokok sawit tertanam pada HK laporan LHM Pengisian produksi pekerjaan tanam KS
adalah Ha tertanam (jumlah pokok
tidak dicantumkan sehingga sulit untuk menentukan HK tertanam dibagi 143)
UHL pada SKU dan kesulitan dalam membandingkan
3
antara jumlah sawit tanam dengan jumlah bibit yang
dikirim dari bibitan, sedangkan yg dicantumkan jumlah
hektar tertanam.
Di LHM tercatat cuti sehingga di LHM/LHP karyawan Tidak ada koordinasi antara mandor
dengan kerani Afd dengan personalia
4 langsung tercatat sebagai premi, namun dokumen ijin

cuti tidak sesuai dengan realisasinya ( actual )

Ada karyawan BHL yang mempunyai NPK lebih dari satu Belum konsisten melakukan "resign date"
NPK yang sudah tidak dipergunakan
5

C WAREHOUSE
Terdapat selisih inventory warehouse antara fisik, cardex Sebagian barang digabung
dan SAP Selisih saldo awal yg belum dikoreksi
1
Salah Input (Kode Barang)
Konsistensi pencatatan mutasi.
Masih ada proses penginputan transaksi material lebih
dari 1 hari Tidak konsisten dalam menginput dan
2 tidak ada kontrol terhadap data transaksi
di estate
TION PLAN TEMUAN INTERNAL AUDIT PERIODE I (FEBRUARI 2014)
ACTION PLAN CORRECTIVE ACTION PIC TARGET

Sudah Diselesaikan tgl 25 Februari 2014 Deklarasi maksimal 3 hari sudah di FA PGS Tidak ada Outstanding Advance lebih dari 2 minggu

Asset yang belum di daftarkan sebagai PGS Semua Asset terdata dan termonitor
Asset di update sesuai dengan SOP, Untuk
Asset yang nilainya lebih dari Rp 5 juta
dituntaskan melalui koordinasi dengan FA

Dilakukan penginputan, revisi Transaksi Setiap pengeluaran barang ( Asset / PGS Semua Asset terinput sesuai dengan alokasi
Inventaris ) dilakukan penginputan di SAP
sesuai dengan alokasi

Penginputan asset langsung dilakukan oleh Monitoring penginputan asset setiap ada
PGS transaksi

Pengambilan Sepeda motor harus dengan Tidak ada pengeluaran dari gudang tanpa
SPPB
SPPB

Koordinasi dengan IT berkaitan dengan Penyusuna lembar LHM diatur dimana Askep
integrasi program Graphon ke SAP pekerjaan UHL diletakan paling belakang,
Pengimputan LHM diprioritaskan HK Basic
Estate membantu menyiapkan tenaga Semua kontraktor TBS sudah menyiapkan EH Semua kontraktor sudah punya tenaga
borongan loading /unloading Non SKU/ HL tenaga Loading/unloading loading/unloading

Jumlah pokok dicantumkan di samping Askep Setiap ada kegiatan tanam tercantum informasi jumlah
keterangan pada lembar LHM pokok yang ditanam

pengajuan cuti dilakukan 1 bulan sebelum Dibuatkan monitoring cuti PGS Tidak ada realisasi cuti yang tidak termonitor
realisasi , Dan dilakukan revisi terhadap
dokumen cuti

Mendata karyawan yang punya NPK lebih Membuat buku monitoring NPK karyawan PA Satu karyawan satu NPK, tertib administrasi
dari satu dan melakukan resign date BHL yang dipusatkan Plantation Admin PT kepersonaliaan
KPS, melengkapi personal file

Dilakukan pemisahan stock per estate

Membuat BA untuk mengoreksi saldo awal
(koordinasi dengan FA site) Melakukan spotcheck terhadap stok PGS Fisik=catatan
material gudang
Monitoring penginputan setiap hari
Monitoring penginputan setiap hari Membuat buku monitoring inputan Tidak ada transaksi yang belum diinput di SAP lebih dari
transaksi gudang PGS 1 hari
 DD
PROGRESS

31 Maret 2014 Sudah selesai

Proses pendataan sudah

31 Maret 2014 Selesai, Saat ini progress
penempelan No Asset

31 Maret 2014

Sudah Selesai/ Sudah jalan

Sudah selesai

Sudah selesai

Masih Tahap Progress

May-14
 May-14

Masih Tahap Progress

Mar-14 Sudah selesai / sudah Jalan

1-Mar-14 Sudah Selesai

31-May-14 Sudah mulai 1 April 2014

31-May-14
Masih Tahap Progress

Masih Tahap Progress

PT KARYA PRIMA AGRO SEJAHTERA
MONITORING NPK KARYAWAN HL
2014

NO BLN PT SITE Lokasi DEPT. GOL.

1 4 KPS KM9 WHU Operasional HL

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427 4 KPS SWE WHU Operasional HL
428 4 KPS SWE WHU Operasional HL
429 4 KPS SWE WHU Operasional HL
430 4 KPS SWE WHU Operasional HL
431 4 KPS SWE WHU Operasional HL
432 4 KPS SWE WHU Operasional HL
433 4 KPS SWE WHU Operasional HL
434 4 KPS SWE WHU Operasional HL
435 4 KPS SWE WHU Operasional HL
436 4 KPS SWE WHU Operasional HL
437 4 KPS SWE WHU Operasional HL
438 4 KPS SWE WHU Operasional HL
439 4 KPS SWE WHU Operasional HL
440 4 KPS SWE WHU Operasional HL
441 4 KPS SWE WHU Operasional HL
442 4 KPS SWE WHU Operasional HL
443 4 KPS SWE WHU Operasional HL
444 4 KPS SWE WHU Operasional HL
445 4 KPS SWE WHU Operasional HL
446 4 KPS SWE WHU Operasional HL
447 4 KPS SWE WHU Operasional HL
448 4 KPS SWE WHU Operasional HL
449 4 KPS SWE WHU Operasional HL
450 4 KPS SWE WHU Operasional HL
451 4 KPS SWE WHU Operasional HL
452 4 KPS SWE WHU Operasional HL
453 4 KPS SWE WHU Operasional HL
454 4 KPS SWE WHU Operasional HL
455 4 KPS SWE WHU Operasional HL
456 4 KPS SWE WHU Operasional HL
457 4 KPS SWE WHU Operasional HL
458 4 KPS SWE WHU Operasional HL
459 4 KPS SWE WHU Operasional HL
460 4 KPS SWE WHU Operasional HL
461 4 KPS SWE WHU Operasional HL
462 4 KPS SWE WHU Operasional HL
463 4 KPS SWE WHU Operasional HL
464 4 KPS SWE WHU Operasional HL
465 4 KPS SWE WHU Operasional HL
466 4 KPS SWE WHU Operasional HL
467 4 KPS SWE WHU Operasional HL
468 4 KPS SWE WHU Operasional HL
469 4 KPS SWE WHU Operasional HL
470 4 KPS SWE WHU Operasional HL
471 4 KPS SWE WHU Operasional HL
472 4 KPS SWE WHU Operasional HL
473 4 KPS SWE WHU Operasional HL
474 4 KPS SWE WHU Operasional HL
475 4 KPS SWE WHU Operasional HL
476 4 KPS SWE WHU Operasional HL
477 4 KPS SWE WHU Operasional HL
478 4 KPS SWE WHU Operasional HL
479 4 KPS LTE WHU Operasional HL
480 4 KPS LTE WHU Operasional HL
481 4 KPS LTE WHU Operasional HL
482 4 KPS LTE WHU Operasional HL
483 4 KPS SWE WHU Operasional HL
484 4 KPS SWE WHU Operasional HL
485 4 KPS SWE WHU Operasional HL
486 4 KPS SWE WHU Operasional HL
487 4 KPS SWE WHU Operasional HL
488 4 KPS SWE WHU Operasional HL
489 4 KPS SWE WHU Operasional HL
490 4 KPS SWE WHU Operasional HL
491 4 KPS SWE WHU Operasional HL
492 4 KPS SWE WHU Operasional HL
493 4 KPS SWE WHU Operasional HL
494 4 KPS SWE WHU Operasional HL
495 4 KPS SWE WHU Operasional HL
496 4 KPS SWE WHU Operasional HL
497 4 KPS SWE WHU Operasional HL
498 4 KPS SWE WHU Operasional HL
499 4 KPS SWE WHU Operasional HL
500 4 KPS SWE WHU Operasional HL
501 4 KPS SWE WHU Operasional HL
502 4 KPS SWE WHU Operasional HL
503 4 KPS KM9 WHU Operasional HL
504 4 KPS KM9 WHU Operasional HL
505 4 KPS KM9 WHU Operasional HL
506 4 KPS KM9 WHU Operasional HL
507 4 KPS KM9 WHU Operasional HL
508 4 KPS KM9 WHU Operasional HL
509 4 KPS KM9 WHU Operasional HL
510 4 KPS KM9 WHU Operasional HL
511 4 KPS KM9 WHU Operasional HL
512 4 KPS SWE WHU Operasional HL
513 4 KPS SWE WHU Operasional HL
514 4 KPS SWE WHU Operasional HL
515 4 KPS SWE WHU Operasional HL
516 4 KPS SWE WHU Operasional HL
517 4 KPS SWE WHU Operasional HL
518 4 KPS KM9 WHU Operasional HL
519 4 KPS KM9 WHU Operasional HL
520 4 KPS KM9 WHU Operasional HL
521 4 KPS KM9 WHU Operasional HL
522 4 KPS KM9 WHU Operasional HL
523 4 KPS KM9 WHU Operasional HL
524 4 KPS KM9 WHU Operasional HL
525 4 KPS KM9 WHU Operasional HL
526 4 KPS KM9 WHU Operasional HL
527 4 KPS KM9 WHU Operasional HL
528 4 KPS KM9 WHU Operasional HL
529 4 KPS LTE WHU Operasional HL
530 4 KPS LTE WHU Operasional HL
531 4 KPS LTE WHU Operasional HL
532 4 KPS LTE WHU Operasional HL
533 4 KPS LTE WHU Operasional HL
534 4 KPS LTE WHU Operasional HL
535 4 KPS LTE WHU Operasional HL
536 4 KPS LTE WHU Operasional HL
537 4 KPS LTE WHU Operasional HL
538 4 KPS LTE WHU Operasional HL
539 4 KPS LTE WHU Operasional HL
540 4 KPS SWE WHU Operasional HL
541 4 KPS SWE WHU Operasional HL
542 4 KPS SWE WHU Operasional HL
543 4 KPS SWE WHU Operasional HL
544 4 KPS SWE WHU Operasional HL
545 4 KPS SWE WHU Operasional HL
546 4 KPS SWE WHU Operasional HL
547 4 KPS SWE WHU Operasional HL
548 4 KPS SWE WHU Operasional HL
549 4 KPS SWE WHU Operasional HL
550 4 KPS SWE WHU Operasional HL
551 4 KPS SWE WHU Operasional HL
552 4 KPS SWE WHU Operasional HL
553 4 KPS SWE WHU Operasional HL
554 4 KPS SWE WHU Operasional HL
555 4 KPS SWE WHU Operasional HL
556 4 KPS SWE WHU Operasional HL
557 4 KPS SWE WHU Operasional HL
558 4 KPS SWE WHU Operasional HL
559 4 KPS LTE WHU Operasional HL
560 4 KPS LTE WHU Operasional HL
561 4 KPS LTE WHU Operasional HL
562 4 KPS LTE WHU Operasional HL
563 4 KPS LTE WHU Operasional HL
564 4 KPS LTE WHU Operasional HL
565 4 KPS LTE WHU Operasional HL
566 4 KPS LTE WHU Operasional HL
567 4 KPS KM 13 WHU Operasional HL
568 4 KPS BIBITAN WHU Operasional HL
569 4 KPS SWE WHU Operasional HL
570 4 KPS SWE WHU Operasional HL
571 4 KPS SWE WHU Operasional HL
572 4 KPS SWE WHU Operasional HL
573 4 KPS SWE WHU Operasional HL
574 4 KPS SWE WHU Operasional HL
575 4 KPS SWE WHU Operasional HL
576 4 KPS SWE WHU Operasional HL
577 4 KPS SWE WHU Operasional HL
578 4 KPS SWE WHU Operasional HL
579 4 KPS SWE WHU Operasional HL
580 4 KPS SWE WHU Operasional HL
581 4 KPS LTE WHU Operasional HL
582 4 KPS LTE WHU Operasional HL
583 4 KPS LTE WHU Operasional HL
584 4 KPS LTE WHU Operasional HL
585 4 KPS LTE WHU Operasional HL
586 4 KPS LTE WHU Operasional HL
587 4 KPS LTE WHU Operasional HL
588 4 KPS LTE WHU Operasional HL
589 4 KPS LTE WHU Operasional HL
590 4 KPS LTE WHU Operasional HL
591 4 KPS KM9 WHU Operasional HL
592 4 KPS KM9 WHU Operasional HL
593 4 KPS KM9 WHU Operasional HL
594 4 KPS KM9 WHU Operasional HL
595 4 KPS KM9 WHU Operasional HL
596 4 KPS KM9 WHU Operasional HL
597 4 KPS KM9 WHU Operasional HL
598 4 KPS KM9 WHU Operasional HL
599 4 KPS KM9 WHU Operasional HL
600 4 KPS KM9 WHU Operasional HL
601 4 KPS KM9 WHU Operasional HL
602 4 KPS KM9 WHU Operasional HL
603 4 KPS SWE WHU Operasional HL
604 4 KPS SWE WHU Operasional HL
605 4 KPS SWE WHU Operasional HL
606 4 KPS SWE WHU Operasional HL
607 4 KPS KM9 WHU Operasional HL
608 4 KPS KM9 WHU Operasional HL
609 4 KPS KM9 WHU Operasional HL
610 4 KPS KM9 WHU Operasional HL
611 4 KPS LTE WHU Operasional HL
612 4 KPS LTE WHU Operasional HL
613 4 KPS LTE WHU Operasional HL
614 4 KPS LTE WHU Operasional HL
615 4 KPS LTE WHU Operasional HL
616 4 KPS LTE WHU Operasional HL
617 4 KPS LTE WHU Operasional HL
618 4 KPS LTE WHU Operasional HL
619 4 KPS LTE WHU Operasional HL
620 4 KPS LTE WHU Operasional HL
621 4 KPS LTE WHU Operasional HL
622 5 KPS LTE WHU Operasional HL
623 5 KPS LTE WHU Operasional HL
624 5 KPS LTE WHU Operasional HL
625 5 KPS LTE WHU Operasional HL
626 5 KPS LTE WHU Operasional HL
627 5 KPS LTE WHU Operasional HL
628 5 KPS LTE WHU Operasional HL
629 5 KPS LTE WHU Operasional HL
630 5 KPS LTE WHU Operasional HL
 KODE
Tgl. Msk
NAMA NPK BARU JABATA JABATA
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N N

SEBASTIANUS S.M KP00001 PANEN HL 18-Mar-12

ANTONIUS SANA KP00002 PANEN HL 1-Nov-13
MARTINUS SEGU KP00003 PANEN HL 1-Dec-13
YEPTA MISSA KP00004 PANEN HL 1-Nov-13
YOHANES VINSEN S KP00005 PANEN HL 1-Nov-13
FRANSISKUS XAVERIUS ILE KOTEN KP00006 PANEN HL 1-Jan-14
BERNABAS KP00007 RAWAT HL 2-Jul-12
TUMPUK KP00008 RAWAT HL 9-Apr-13
VALENTINA ST KP00009 RAWAT HL
SURYANI TANTI A KP00010 RAWAT HL 1-Sep-13
MARIANA S KOTEN KP00011 RAWAT HL 1-Oct-13
MARIA GETRUDIS K.D KP00012 RAWAT HL 1-Oct-13
EVANGELINA BEDHU KP00013 RAWAT HL 1-Nov-13
MARIA DARYANTI N ESI KP00014 RAWAT HL 1-Nov-13
MARIA SULFIDA VIANI KP00015 RAWAT HL 1-Nov-13
LAURENSIA SUSANA KP00016 RAWAT HL 1-Feb-14
MUSDALIFAH KP00017 RAWAT HL 1-Feb-14
YASINTA NINI NITIT KP00018 RAWAT HL 1-Feb-14
WISKA KP00019 CHEMIS HL 18-Mar-12
WILL BERTUS KP00020 CHEMIS HL 8-Nov-12
KATARINA KRU'UT KP00021 CHEMIS HL 9-Apr-13
MARIA AVIANSI KP00022 CHEMIS HL 9-Apr-13
PLUS ANTONIUS M.R KP00023 CHEMIS HL 1-Sep-13
SEBASTIANUS L.T KP00024 CHEMIS HL 1-Oct-13
AGUSTINUS KP00025PEMUPUKAN HL 18-Mar-12
WILHELMINA KP00026PEMUPUKAN HL 12-Jul-13
ACHMAD SUPANDY KP00027PEMUPUKAN HL 1-Nov-13
HARTI RAHAYU KP00028PEMUPUKAN HL 1-Nov-13
HAJERAH KP00029PEMUPUKAN HL 1-Sep-13
GINANJAR A.S KP00030PEMUPUKAN HL 1-Oct-13
YANSEN KP00031 LOADING HL 9-Apr-13
ANSELMUS DIAS KP00032 LOADING HL 1-Nov-13
ABDUL RAHMAN KP00033 LOADING HL 1-Jan-14
MUHAMMAD AZMAN KP00034 LOADING HL 1-Jan-14
JUL ISMAIL KP00035 LOADING HL 11-Jan-14
YOSEP SALE KP00036 PANEN HL
YOHANES DEMA KP00037 PANEN HL
DAUT HAUTEAS KP00038 PANEN HL
NOVENSIUS DAMIANUS KP00039 PANEN HL
ANGGELINUS KP00040 PANEN HL
IGNASIUS IPING KP00041 PANEN HL
STEFANUS HENDRIQUES KP00042 PANEN HL
TUKIMUN KP00043 PANEN HL
ARIFUDIN KP00044 PANEN HL
RAMLAH KP00045 CHEMIS HL
MELDA MARIA KP00046 CHEMIS HL
ELISA KRISTINA KP00047 CHEMIS HL
MOH. SODIQ KP00048 CHEMIS HL
ABDUL HAMID KP00049 CHEMIS HL
TOHA KP00050 CHEMIS HL
SERAFIN FIN KP00051 CHEMIS HL
ABDUL MANAN KP00052 CHEMIS HL
MASRIAH KP00053 CHEMIS HL
TOYAN KP00054 CHEMIS HL
NIKEN KP00055PEMUPUKAN HL
FARIDA KP00056PEMUPUKAN HL
AHMAD KP00057PEMUPUKAN HL
WAHIDA KP00058PEMUPUKAN HL
ROS KP00059PEMUPUKAN HL
SABARIA KP00060PEMUPUKAN HL
FAHRIN KP00061PEMUPUKAN HL
KURROTUL AINI KP00062PEMUPUKAN HL
SAMUKRI KP00063PEMUPUKAN HL
LASTIAR BR. NABABAN KP00064PEMUPUKAN HL
SRI ATI KP00065 RAWAT HL
PAULUS WENA KP00066 RAWAT HL
MARSELINUS DALLA KP00067 LOADING HL
JERFIANUS ADILIO KP00068 LOADING HL
ARDIANSYAH KP00069 LOADING HL
SAIDIN B KP00070 LOADING HL
RISKI LEOSAE KP00071 LOADING HL
SUGITO KP00072 RAWAT HL
TRI ROHYANI KP00073 RAWAT HL
ROSLINA HELNI KP00074 RAWAT HL
ROSNAH KP00075 RAWAT HL
SUBAGYO KP00076 RAWAT HL
MISTIANTI KP00077 RAWAT HL
KORNELIUS P KP00078 PANEN HL 17-Dec-13
PASKALIS A.P KP00079 PANEN HL 17-Dec-13
ALFONSUS T KP00080 PANEN HL 17-Dec-13
LEKSY TUNAT KP00081 PANEN HL 17-Dec-13
YOHANIS RASIMUNI KP00082 PANEN HL 17-Dec-13
YUNUS ZAKARIAS T KP00083 PANEN HL 17-Dec-13
ALFA JF.NEPARASI KP00084 PANEN HL 17-Dec-13
GENOVEVA JELUNUT KP00085PEMUPUKAN HL 1-Jan-12
SAVARIUS SOY KP00086PEMUPUKAN HL 3-Dec-12
FONI GORDOFIDUS KP00087PEMUPUKAN HL 11-Apr-13
NURKIA KP00088PEMUPUKAN HL 12-Apr-13
KORNELIA KP00089PEMUPUKAN HL 14-Aug-13
KOSMAS N.LOAR KP00090PEMUPUKAN HL 15-Aug-13
STANIS SUBANG T KP00091PEMUPUKAN HL 15-Aug-13
VICTORLAUS DOM KP00092PEMUPUKAN HL 21-Oct-13
ALBINA IMUN KP00093PEMUPUKAN HL 18-Nov-13
BENYAMIN PICE KP00094PEMUPUKAN HL 21-Nov-13
AGUSTINUS NONG JEFRI KP00095PEMUPUKAN HL 1-Jan-14
AGUSTINA NITA KP00096 CHEMIS HL 19-Sep-12
YOSEFINA SIJUNG KP00097 CHEMIS HL 10-May-13
MARIA OLIFAN KP00098 CHEMIS HL 4-Jun-13
YEREMIAS JEMAHU KP00099 CHEMIS HL 21-Aug-13
VINSENSIUS LONTAR KP00100 CHEMIS HL 1-Oct-13
MARIA MAGDALENA LERO KP00101 CHEMIS HL 18-Nov-13
MARIA DUA ROOD KP00102 RAWAT HL 11-Apr-13
HOLIKUR RUDIANSYAH KP00103 RAWAT HL 17-Jun-13
VITALIS JEBARUS KP00104 RAWAT HL 1-Oct-13
SITI NAFSIA KP00105 RAWAT HL 16-Oct-13
RUMSIYAH KP00106 RAWAT HL 20-Nov-13
FILIANUS MARI KP00107 LOADING HL 1-Jul-13
YONORIUS BOTA KP00108 LOADING HL 20-Aug-13
IMBRAN IBRAHIM KP00109 LOADING HL 17-Oct-13
YOSELFUS AFANDI KP00110 LOADING HL 10-Dec-13
DEDI SEMPI RASI KP00111 PANEN HL 1-Mar-14
TENANG KP00112 PANEN HL 1-Mar-14
SUMARDI KP00113 RAWAT HL 1-Feb-14
YULIANA BUNGA KELEN KP00114 RAWAT HL 1-Mar-14
BUDI HASTUTI KP00115 RAWAT HL 1-Feb-14
YENER HONIN KP00116 PANEN HL 1-Mar-14
TONI TNUNAY KP00117 PANEN HL 1-Mar-14
KASPUN NURI KP00118 PANEN HL 1-Mar-14
HENDRIKUS HENDE KP00119 PANEN HL 1-Mar-14
SUDDING KP00120 RAWAT HL
YULIUS LONGKIR KP00121 PANEN HL 1-Mar-14
YULIANA ALFRIDA KP00122 RAWAT HL 1-Mar-14
ROSDIANA DAU KP00123 RAWAT HL
MUHAMAD SYAM KP00124 RAWAT HL
DAMIANUS KP00125 RAWAT HL
ARNOLDUS Y KP00126 RAWAT HL
TARKEN KP00127 RAWAT HL
YULIUS DIAN KP00128 RAWAT HL
DOMINGGUS KP00129 RAWAT HL
SAMUEL KP00130 RAWAT HL
DANIEL DP KP00131 RAWAT HL
THOMAS KP00132 RAWAT HL
PAULUS DIKA KP00133 RAWAT HL
MARIA FEBRIANA KP00134 RAWAT HL
MARIA FATIMA KP00135 RAWAT HL
YOSEP MOLAN KP00136 RAWAT HL
MARIA FEBRIANA KP00137 RAWAT HL
ADRIANA SILVIA KP00138 RAWAT HL
SUNG BILUNG KP00139 RAWAT HL
JEFRIANUS E KP00140 RAWAT HL
MARIA FERLIN KP00141 RAWAT HL
FRANSISKA POLA KP00142 RAWAT HL
AMROSIUS T KP00143 RAWAT HL
KORNELIS R KP00144 RAWAT HL
EMI SUMARNI KP00145 RAWAT HL
DARNILE KP00146 RAWAT HL
JUMANTO KP00147 RAWAT HL
UNCE BOY MAU KP00148 RAWAT HL
DARIUS MAU KP00149 RAWAT HL
EDWARD KP00150 RAWAT HL
APRI RAHMAN KP00151 RAWAT HL
NOFRIANTO KP00152 RAWAT HL
DAVID KP00153 RAWAT HL
YUNUS S KP00154 RAWAT HL
LORENSIUS D KP00155 RAWAT HL
KRISTINA BUNGA KP00156 RAWAT HL
YUDIS Y KP00157 RAWAT HL
LATIFA KP00158 RAWAT HL
YULIANUS KP00159 RAWAT HL
DEPSON TEFLAEN KP00160 RAWAT HL
YUNUS RIO KP00161 RAWAT HL
YEDIT KP00162 RAWAT HL
SUGITO KP00163 RAWAT HL
SUYANTO KP00164 RAWAT HL
AGUSTINUS N KP00165 RAWAT HL
STEFANUS KP00166 RAWAT HL
WAWAN TRISNO KP00167 RAWAT HL
MARIA MAGDALENA KP00168 RAWAT HL
FITRAMUDIN KP00169 RAWAT HL
SAMSUL EFENDI KP00170 RAWAT HL
MUHAMAD JUFRI KP00171 RAWAT HL
YUSTINA B KP00172 RAWAT HL
TENTILIA Y KP00173 RAWAT HL
EMERIUS KP00174 RAWAT HL
BAHARRUDIN KP00175 RAWAT HL
MUSTANG KP00176 RAWAT HL
TEDI A KP00177 RAWAT HL
KORNELIUS T KP00178 RAWAT HL
DANI HARTANTO KP00179 RAWAT HL
YASINTA S KP00180 RAWAT HL
ROSMIATI KP00181 RAWAT HL
KANISIUS RIDA KP00182 HL
NORMAN S KP00183 HL
ANI KP00184 HL
MUTMAINAH KP00185 HL
TUTI S KP00186 HL
MARLINA MBUPU KP00187 HL
NURAINI KP00188 HL
SAMSUL ARIFIN KP00189 HL
MARIA MONIKA KP00190 HL
HERLINA HALE KP00191 HL
SUGIANTI KP00192 HL
AHMAD KP00193 HL
EJIRMAN KP00194 HL
HARIS TOMBANG KP00195 HL
HUSNUL HALIFA KP00196 HL
MALIKA KP00197 HL
HASTUTI KP00198 HL
RISMA KP00199 HL
WAHID BAKAR KP00200 HL
MUDIAH KP00201 HL
MATRAM KP00202 HL
HAMIDA KP00203 HL
SITI KP00204 HL
JUMARDIN KP00205 HL
AGUSTINUS LR KP00206 HL
NURATI KP00207 HL
YANUARIUS Y KP00208 HL
RAHMAN ALI KP00209 HL
ELIAS KP00210 HL
ARNU KP00211 HL
M. ANWAR S KP00212 HL
LONG APUI KP00213 HL
JULIUS IRANG KP00214 HL
FERDINANDUS KP00215 HL
YUSTINA TIGA KP00216 HL
MARIANUS M KP00217 HL
SEPERINUS KP00218 HL
MUSA ELIA KP00219 HL
AGUSTINA KP00220 HL
SILSINA KP00221 HL
PAULUS KP00222 HL
MISMAN KP00223 HL
HARTONO KP00224 HL
AHMAD AZIS KP00225 HL
RATNO EDI KP00226 HL
GEORGE BUSH KP00227 HL
JULIANTO IFUNG KP00228 HL
JAKE TALERA KP00229 HL
PIDENG KP00230 HL
BILUNG ILAN KP00231 HL
WARI BILUNG KP00232 HL
RUSTINA WATI KP00233 HL
RITANI KP00234 HL
SUYATO KP00235 HL
SULEMAN DAUD KP00236 HL
MARSEL KP00237 HL
LAMBERTUS KP00238 HL
DARSIN KP00239 HL
ANTONG KP00240 HL
JUNAIDIN KP00241 HL
SYAHRONI KP00242 HL
HASANUDIN KP00243 HL
SAHRUL KP00244 HL
MUHAMAD TAMRIN KP00245 HL
ITA PERMATA KP00246 HL
SYAMSUL BAHARI KP00247 HL
HATWA KP00248 HL
NUR EMI KP00249 HL
AMIR DAT KP00250 HL
NORDIN KP00251 HL
ARIANA KP00252 HL
TAHARUDIN KP00253 HL
SABINUS NDARUNG KP00254 HL
AMBROSIUS BAHAN KP00255 HL
AFRIANUS KP00256 HL
MARSELUS J KP00257 HL
STEFANUS M KP00258 HL
MAXIMUS E KP00259 HL
MUSTAKIM KP00260 HL
ARKADIUS R KP00261 HL
PINCE KP00262 HL
ELISIUS EA KP00263 HL
AMINAH KP00264 HL
ARSIANUS MAGUL KP00265 HL
MARIA AMBO KP00266 HL
SONA SURIATI KP00267 HL
SUMARNI KP00268 HL
NURAINI KP00269 HL
THEODORUS KP00270 HL
JUHRA KP00271 HL
URSULA SINA KP00272 HL
ALWI KP00273 HL
PAULUS PATI K KP00274 HL
SIAM KP00275 HL
INDRA P KP00276 HL
RUDIANTO KP00277 HL
ALBERTUS KP00278 HL
BERNADUS KP00279 HL
ESTO W.P KP00280 HL
DAMIANUS S KP00281 HL
ANDRIANUS B KP00282 HL
EDI I KP00283 HL
BAMBANG KP00284 HL
TAMSUN KP00285 HL
YUSMAN KP00286 HL
SOLIA I.G KP00287 HL
KORNELIS S KP00288 HL
PIUS KP00289 HL
RISWANTO KP00290 HL
HASDIM M KP00291 HL
ANTO R KP00292 HL
LEONARDUS KP00293 HL
KHADIRUN KP00294 HL
PARSIDI KP00295 HL
RUSMANAH KP00296 RAWAT HL 4-Apr-13
ADE CHANDRA KP00297 RAWAT HL 4-Apr-13
UMINAH KP00298 RAWAT HL 4-Apr-13
FREBONIA MELIKSIA KP00299 RAWAT HL 4-Apr-13
AGUSTINUS MANU KP00300 PANEN HL 4-Apr-13
MATEUS YOSEPH KP00301 PANEN HL 4-Apr-13
ALDI FARYANTO KP00302 PANEN HL 4-Apr-13
EVINAWATI KP00303 RAWAT HL 2-Sep-13
HAMDIN KP00304 RAWAT HL 16-Oct-13
YUNG NGAU KP00305 RAWAT HL 24-Mar-14
TRIYONO DJATING KP00306 RAWAT HL 4-Apr-13
TINGENG BIT KP00307 RAWAT HL 4-Apr-13
NOFIYANA KP00308 RAWAT HL 1-Jul-13
GEOFERI KP00309 RAWAT HL 26-Sep-13
HAMSINA KP00310 RAWAT HL 4-Apr-13
MASDIANA NASUTION KP00311 RAWAT HL 5-Apr-14
SERI KP00312 RAWAT HL 5-Apr-14
LUTER TINGAI KP00313 RAWAT HL 5-Apr-14
NINGSIH KP00314 RAWAT HL 5-Apr-14
Antonius Arwana Arce KP00315 RAWAT HL 16-Apr-13
A Rian KP00316 RAWAT HL 20-Jan-14
Maria magdalena Nona KP00317 RAWAT HL 24-Mar-14
Elisabeth A KP00318 RAWAT HL 20-Sep-12
Christina Yorini KP00319 RAWAT HL 5-Mar-14
Ariana Elci KP00320 RAWAT HL 18-Sep-12
Bernadus Wentis KP00321 RAWAT HL 1-Dec-13
Yakobus Nong KP00322 RAWAT HL 9-Sep-13
Andreas Mbasa KP00323 RAWAT HL 1-Jan-14
Paulus Bali KP00324 RAWAT HL 4-Nov-13
Afridus Sega G KP00325 RAWAT HL 5-Mar-14
Jiu Ulai KP00326 RAWAT HL 1-Apr-14
Klara A.p KP00327 RAWAT HL 1-Dec-13
Elisabeth Yunita KP00328 RAWAT HL 1-Dec-13
M Sapora KP00329 RAWAT HL 13-Jan-14
Vinsensius Biola KP00330 RAWAT HL 10-Feb-14
Marselinus Yance KP00331 RAWAT HL 10-Feb-14
S M Dolopes KP00332 RAWAT HL 1-Dec-13
R Jefri W KP00333 RAWAT HL 1-Oct-13
Hari Nur KP00334 RAWAT HL 11-Jan-14
HENDRIKUS FANDE KP00335 RAWAT HL 4-Nov-13
OKTAVIANUS KP00336 RAWAT HL 20-Jan-14
KRISTOFORUS S KP00337 RAWAT HL 1-Jul-13
EDITHA ANIMAS KP00338 RAWAT HL 1-Feb-14
MARIA IMAKULATA KP00339 RAWAT HL 20-Jan-14
ARNOLDUS KP00340 RAWAT HL 1-Dec-13
DEVIANUS KP00341 RAWAT HL 6-Dec-13
I YOMAN SUKAYA KP00342 RAWAT HL 6-Dec-13
AGUSTIN KP00343 RAWAT HL 1-Dec-13
HILARIUS KP00344 RAWAT HL 1-Jun-13
ATANSIUS N FIAN KP00345 RAWAT HL 1-Feb-14
OBNI JUK KP00346 RAWAT HL 20-Jan-14
MIFTAHUL HUDA KP00347 RAWAT HL 1-Mar-14
PURWONO KP00348 RAWAT HL 1-Mar-14
TAUFIK RAHMAN KP00349 RAWAT HL 7-Nov-13
TAUFIK HIDAYAT KP00350 RAWAT HL 7-Nov-13
SUMIJAN KP00351 RAWAT HL 1-Oct-13
HERMANTO KP00352 RAWAT HL 1-Oct-13
SARPAN KP00353 RAWAT HL 1-Oct-13
ERIK WITOKO KP00354 RAWAT HL 1-Nov-13
RK MALIKI KP00355 RAWAT HL 1-Nov-13
RIYATUS SHOLIKIN KP00356 RAWAT HL 1-Nov-13
AGUS SUMAMI KP00357 RAWAT HL 1-Nov-13
SUBANDI KP00358 RAWAT HL 1-Nov-13
HANDOYO KP00359 RAWAT HL 7-Nov-13
BENEDIKTUS BENE KP00360 RAWAT HL 14-Jan-13
AGUSTINUS MATEUS KP00361 RAWAT HL 14-Jan-13
DOMINIKUS DEMI KP00362 RAWAT HL 1-Jun-13
AFRIANA RIT KP00363 RAWAT HL 20-May-13
MARIA GORETI KP00364 RAWAT HL 12-Aug-13
MARKUS KP00365 RAWAT HL 5-Sep-13
LUSIA LUD KP00366 RAWAT HL 25-May-13
PATRISIA NERUK KP00367 RAWAT HL 12-Feb-14
AHMAD BERTHO ALIF KP00368 RAWAT HL 24-Aug-13
MARIA GORETI KEMBA KP00369 RAWAT HL 12-Aug-13
MINSYA MARTHA KP00370 RAWAT HL 4-Nov-13
DANIEL DAUD KP00371 RAWAT HL 10-Dec-13
EMERENSIANA MURA KP00372 RAWAT HL 2-Jan-14
ARDIANUS JOVI KP00373 RAWAT HL 13-Jan-14
ROBERTUS ROBETH KP00374 RAWAT HL 13-Jan-14
KONTANSIUS SUSANTO KP00375 RAWAT HL 20-Jan-14
YAKOBUS GODEFRIDUS KP00376 RAWAT HL 17-Feb-14
MATHEUS LEGA KP00377 RAWAT HL 17-Feb-14
MUNAWAR KP00378 RAWAT HL 1-May-13
YASIN KP00379 RAWAT HL 22-Oct-13
RIANTO KP00380 RAWAT HL 1-May-13
ANDIK .P KP00381 RAWAT HL 1-May-13
JOKO SANTOSO KP00382 RAWAT HL 1-May-13
SUJUD KP00383 RAWAT HL 1-Jun-13
MARYANTO KP00384 RAWAT HL 1-Jul-13
HARSOYO KP00385 RAWAT HL 1-Jul-13
SANAPIAH H.A.W KP00386 RAWAT HL 1-Jul-13
SETO HADI.P KP00387 RAWAT HL 1-Aug-13
SUPRAPTO KP00388 RAWAT HL 18-Sep-13
ISRONI KP00389 RAWAT HL 1-Aug-13
EKO SURYANI KP00390 RAWAT HL 1-Nov-13
SAMELAN KP00391 RAWAT HL 1-Nov-13
KARYANTO KP00392 RAWAT HL 1-Dec-13
SLAMET .A KP00393 RAWAT HL 1-Nov-13
BEJAN.S KP00394 RAWAT HL 1-Feb-14
LILIK RIYANTO KP00395 RAWAT HL 1-Feb-14
GUNAWAN KP00396 RAWAT HL 1-Feb-14
SUDARMAJI KP00397 RAWAT HL 1-Feb-14
HADIYONO KP00398 RAWAT HL 1-Feb-14
JUPRI RIANTO KP00399 RAWAT HL 1-Feb-14
RUDI SANTOSO KP00400 RAWAT HL 1-Feb-14
ARIJAL.N KP00401 RAWAT HL 1-Feb-14
FERI W KP00402 RAWAT HL 1-Mar-13
PURYANTO KP00403 RAWAT HL 1-Mar-13
RIONO KP00404 RAWAT HL 1-Sep-13
ISMAIL KP00405 RAWAT HL 1-Jan-14
JOHARUDIN KP00406 RAWAT HL 1-Jan-14
FIRMAN KP00407 RAWAT HL 1-Jan-14
JUMARDIN KP00408 RAWAT HL 1-Mar-14
RINA KP00409 RAWAT HL 1-Mar-14
AGUNG DWI.P KP00410 RAWAT HL 1-Mar-14
EDI PURNOMO KP00411 RAWAT HL 1-Mar-14
ASRI KP00412 RAWAT HL 23-Dec-13
SUGIANTO KP00413 RAWAT HL 23-Dec-13
HERU HARDIANTO KP00414 RAWAT HL 23-Dec-13
JOKO WINARKO KP00415 RAWAT HL 23-Dec-13
MURI KARSARI KP00416 RAWAT HL 23-Dec-13
SYAMSUL BAHRI KP00417 RAWAT HL 23-Dec-13
MARYAM KP00418 RAWAT HL 1-Jan-14
RIRIN.A KP00419 RAWAT HL 1-Jan-14
MIRWAN KP00420 RAWAT HL 1-Jan-14
JAYA KP00421 RAWAT HL 1-Jan-14
RIJAL KP00422 RAWAT HL 1-Jan-14
TAZKIR KP00423 RAWAT HL 1-Jan-14
HASNUDIN KP00424 RAWAT HL 1-Jan-14
DEWI AYU INDAH SARI KP00425 RAWAT HL 1-Jan-14
YUSFAN ALONG KP00426 RAWAT HL 1-Oct-13
LORENSIUS DURI KP00427 RAWAT HL 21-Nov-13
PELIPUS NONG KP00428 RAWAT HL 1-Nov-13
YULIANUS NIAN KP00429 RAWAT HL 2-Dec-13
ARDIANUS ARDI KP00430 RAWAT HL 2-Jan-14
NIKOLAUS NARUK KP00431 RAWAT HL 2-Jan-14
YUVENALIS SALIS KP00432 RAWAT HL 2-Jan-14
BERNADUS BETONG KP00433 RAWAT HL 2-Jan-14
SITTIARA KP00434 RAWAT HL 2-Jan-14
YOHANES BEI KP00435 RAWAT HL 10-Feb-14
DANIEL DANI KP00436 RAWAT HL 4-Mar-14
ANTONIUS TONI KP00437 RAWAT HL 4-Mar-14
SIMON SOLO KP00438 RAWAT HL 4-Mar-14
IMAKULATA KP00439 RAWAT HL 7-Oct-13
BENEDIKTA EDA KP00440 RAWAT HL 22-Oct-13
YASINTA LETISIA KP00441 RAWAT HL 22-Oct-13
DANIEL DENI KP00442 RAWAT HL 10-Nov-13
THERESIA SERO KP00443 RAWAT HL 21-Nov-13
BLASIUS NONG KP00444 RAWAT HL 1-Dec-13
IRMINA KP00445 RAWAT HL 2-Dec-13
PETRUS S AFRIT KP00446 RAWAT HL 2-Dec-13
YEREMIAS RIKE KP00447 RAWAT HL 18-Nov-13
MOH AMIN KP00448 RAWAT HL 10-Dec-13
ABDUL RASID KP00449 RAWAT HL 2-Jan-14
YAKOBUS WETO KP00450 RAWAT HL 2-Jan-14
DOMINIKA DUANG KP00451 RAWAT HL 4-Mar-14
CRISTINA TINA KP00452 RAWAT HL 4-Mar-14
CARSAN KP00453 RAWAT HL 1-Jan-14
MUSAHI KP00454 RAWAT HL 2-Jan-14
DUSMI KP00455 RAWAT HL 2-Jan-14
UMIYATI KP00456 RAWAT HL 2-Jan-14
AKEM KP00457 RAWAT HL 2-Jan-14
FARIDA KP00458 RAWAT HL 2-Jan-14
NGAJILAH KP00459 RAWAT HL 2-Jan-14
TATA KP00460 RAWAT HL 2-Jan-14
SANIRAN KP00461 RAWAT HL 1-Feb-14
SATRIA KP00462 RAWAT HL 1-Nov-13
AKIMAN KP00463 RAWAT HL 1-Nov-13
SUHANDI KP00464 RAWAT HL 1-Nov-13
HERMAN KP00465 RAWAT HL 1-Dec-13
H YUSUF KP00466 RAWAT HL 2-Jan-14
SAEN KP00467 RAWAT HL 1-Feb-14
SIANA KP00468 RAWAT HL 1-Jan-14
ABSAR KP00469 RAWAT HL 1-Jan-14
SITI ROHANI KP00470 RAWAT HL 1-Mar-14
ITOH KOMARIAH KP00471 RAWAT HL 1-Mar-14
EVI LESTARI KP00472 RAWAT HL 1-Mar-14
KITRIANA KP00473 RAWAT HL 1-Mar-14
SITI ROHAYAH KP00474 RAWAT HL 1-Mar-14
BUDIYONO KP00475 RAWAT HL 1-Mar-14
SYARIF JUNI K KP00476 RAWAT HL
ROFINA BEDHO KP00477 RAWAT HL
ANGGELINA DHIJA KP00478 RAWAT HL
Kristina Wati KP00479 RAWAT HL 1-Jun-13
Kartini Ilet KP00480 RAWAT HL
Purwanto KP00481 RAWAT HL 8-Apr-14
Stefanus Adu KP00482 RAWAT HL 8-Apr-14
EMERENSIANA FIRA KP00483 RAWAT HL 8-Apr-14
LUSIA JITA KP00484 RAWAT HL 8-Apr-14
SUADIN KP00485 RAWAT HL 1-Apr-14
HASANUDIN KP00486 RAWAT HL 1-Apr-14
IRENIUS MAN KP00487 RAWAT HL 1-Apr-14
TEGUH SANTOSO KP00488 RAWAT HL 1-Apr-14
PAMUJI KP00489 RAWAT HL 1-Apr-14
ISWADI KP00490 RAWAT HL 1-Apr-14
TURSIMUN HENDRI WIJAYA KUSUMA KP00491 RAWAT HL 1-Apr-14
ILYAS KP00492 RAWAT HL 1-Apr-14
YUSDIN KP00493 RAWAT HL 1-Apr-14
SAMSURI BIN SARCA KP00494 RAWAT HL 1-Mar-14
YORDAN KP00495 RAWAT HL 1-Oct-12
HENDRI BENI KP00496 RAWAT HL 15-Apr-13
LOREN KP00497 RAWAT HL 25-May-13
AVRYL DIAN KP00498 RAWAT HL 1-Jun-13
HOSEA MERANG KP00499 RAWAT HL 7-Oct-13
JIU LAHANG KP00500 RAWAT HL 18-Nov-13
MERANG KULE KP00501 RAWAT HL 1-Dec-13
LAHANG ILUNG KP00502 RAWAT HL 16-Dec-13
LUTFI ASARI KP00503 CHEMIS HL 1-Apr-14
PAULUS VILEMON KP00504PEMUPUKAN HL 1-Apr-14
WIDARYANTI KP00505 RAWAT HL 1-Apr-14
DANIEL SIRAB KP00506 PANEN HL 1-Apr-14
ENSELDIUS KP00507 PANEN HL 5-Apr-14
MIJO KP00508 PANEN HL 1-Apr-14
OKTAVIANA NONA RESTI KP00509 CHEMIS HL 1-Apr-14
ERSAN KP00510 LOADING HL 1-Apr-14
SELAMET KP00511 LOADING HL 1-Apr-14
YOSEF SUMANTO KP00512 HL 1-Apr-14
AGNES WILFRIDA LAYU KEITIMU KP00513 HL 1-Apr-14
ANDREAS TEA KP00514 HL 1-Apr-14
KRISTINA E SEA KP00515 HL 1-Apr-14
SYAHRUL KP00516 HL 1-Apr-14
ANASTASIA IDA KP00517 HL 1-Apr-14
 NAMPE KP00518 PANEN HL 11-Mar-14
MA'ARUF KP00519 PANEN HL 11-Mar-14
TEOFILUS LAKA KP00520 PANEN HL 5-Mar-14
FENIMUS PAJUNG KP00521 PANEN HL 5-Mar-14
ROMANUS REBONG KP00522 PANEN HL 5-Mar-14
PAULUS BANU KP00523 PANEN HL 10-Mar-14
NIKOLAUS NONG ANDE KP00524 PANEN HL 10-Mar-14
ICA KP00525PEMUPUKAN HL 11-Mar-14
MARIA YANTI KP00526 RAWAT HL 10-Mar-14
DERVEN RUDY MAUREOS ORA KP00527 PANEN HL
ASULTAN TUKEI KP00528 RAWAT HL 11-Apr-14
MARINA USAT KP00529 RAWAT HL 10-Apr-14
WULANDARI KP00530 RAWAT HL 10-Apr-14
Jhonson Irang KP00531 RAWAT HL 10-Apr-14
Kule Lahang KP00532 RAWAT HL 10-Apr-14
PARMIDI KP00533 RAWAT HL 14-Jan-14
JUMADI KP00534 RAWAT HL 14-Jan-14
MOSAK KP00535 RAWAT HL 14-Jan-14
ISAL KP00536 PANEN HL 14-Jan-14
RAHMA KP00537 PANEN HL 14-Jan-14
SABRI KP00538 PANEN HL 14-Jan-14
TUTI KP00539 RAWAT HL 14-Jan-14
YOSEF SUMANTO KP00540 HL RAWAT HL 14-Jan-14
AGNES WILFRIDA LAYU KEITIMU KP00541 HL RAWAT HL 14-Jan-14
ANDREAS TEA KP00542 HL RAWAT HL 14-Jan-14
KRISTINA E SEA KP00543 HL RAWAT HL 14-Jan-14
SYAHRUL KP00544 HL RAWAT HL 14-Jan-14
ANASTASIA IDA KP00545 HL RAWAT HL 14-Jan-14
MISWAN KP00546
BORONGAN RAWAT HL 14-Jan-14
SUDIRMAN KP00547
BORONGAN RAWAT HL 14-Jan-14
HERLIANTO M BORONGAN RAWAT
KP00548 HL 14-Jan-14
MISRAWI KP00549
BORONGAN RAWAT HL 14-Jan-14
KADAR KP00550
BORONGAN RAWAT HL 14-Jan-14
ASRUL HUDA BORONGAN RAWAT
KP00551 HL 14-Jan-14
TAHARRUDIN KP00552
BORONGAN RAWAT HL 14-Jan-14
SISWANTO KP00553
BORONGAN RAWAT HL 14-Jan-14
TURIYATI KP00554
BORONGAN RAWAT HL 14-Jan-14
MIKAEL MEDO KP00555 HL RAWAT HL 14-Apr-14
LAMBERTUS ABDON KP00556 HL RAWAT HL 14-Apr-14
PELIPUS PAI KP00557 HL RAWAT HL 14-Apr-14
LUHAT DIAN KP00558 HL RAWAT HL 14-Apr-14
DAUD JAU TENAGA KERJA RAWAT
KP00559 HL 15-Apr-14
MISE KP00560
TENAGA KERJA RAWAT
HL 15-Apr-14
MARET IGANG KP00561
TENAGA KERJA RAWAT
HL 15-Apr-14
ANA IMANG KP00562
TENAGA KERJA RAWAT
HL 16-Apr-14
JUNAEDI TENAGA KERJA RAWAT
KP00563 HL 16-Apr-14
BUDI PANCA NEGARA KP00564
TENAGA KERJA PANEN
HL 16-Apr-14
LAMUDDIN NASUTION TENAGA KERJA PANEN
KP00565 HL 16-Apr-14
SUWANTO KP00566
TENAGA KERJA PANEN
HL 19-Apr-14
MURWANINGSIH KP00567
TENAGA KERJA RAWAT
HL 19-Apr-14
RESKIYANI TENAGA KERJA RAWAT
KP00568 HL 19-Apr-14
KORNELIS KATAN KP00569 HL RAWAT HL 11-Apr-14
MARKUS PEPAN KP00570 HL RAWAT HL 1-Jan-14
HERMANTO KP00571 HL RAWAT HL 14-Apr-14
SLAMET GUNAWAN KP00572 HL RAWAT HL 14-Apr-14
JUNAEDI KP00573 HL RAWAT HL 14-Apr-14
PAI AJANG KP00574
BORONGAN RAWAT HL 1-May-13
ABDUL THALIB BORONGAN RAWAT
KP00575 HL 1-May-13
BAY IMANG KP00576
BORONGAN RAWAT HL 1-May-13
ALBERT YORDAN KP00577
BORONGAN RAWAT HL 1-May-13
IRANG AWAI BORONGAN RAWAT
KP00578 HL 1-May-13
MUHAMMAD ALI APUK KP00579
BORONGAN RAWAT HL 1-May-13
TRI ATMOJO KP00580
BORONGAN RAWAT HL 1-Apr-14
ALFIAN KP00581
TENAGA KERJA RAWAT
HL 22-Apr-14
ELVINA KP00582
TENAGA KERJA RAWAT
HL 22-Apr-14
PARMUJI KP00583
TENAGA KERJA RAWAT
HL 22-Apr-14
KRISTOFORUS JATA BABA KP00584
TENAGA KERJA RAWAT
HL 22-Apr-14
SHINTA TENAGA KERJA RAWAT
KP00585 HL 22-Apr-14
SAMSUL KP00586
BORONGAN RAWAT HL 1-Apr-13
SARNIATI KP00587
BORONGAN RAWAT HL 1-Apr-13
MANDIARSO BORONGAN RAWAT
KP00588 HL 1-Apr-13
TURINAH KP00589
BORONGAN RAWAT HL 1-Apr-13
HERIADI KP00590
PENJAGA BARAKHL 1-Apr-14
FIRMUS KP00591 PANEN HL 7-Mar-14
YUVENALIS YUSTU KP00592 PANEN HL 19-Mar-14
SUGITO KP00593 RAWAT HL 19-Mar-14
TRI ROHYANI KP00594 RAWAT HL 19-Mar-14
MISRON KP00595 RAWAT HL 19-Mar-14
YUDZA HOLIC KP00596 RAWAT HL 19-Mar-14
M. SUTRISNO KP00597 RAWAT HL 19-Mar-14
DARNO RUSMONO KP00598 RAWAT HL 19-Mar-14
DASRO KP00599 RAWAT HL 19-Mar-14
PARNO KP00600 RAWAT HL 19-Mar-14
MINARJI SIMIN KP00601 RAWAT HL 19-Mar-14
SUBAGYO KP00602 RAWAT HL 19-Mar-14
YUARDIANTO KP00603 RAWAT HL 1-Apr-13
PING RIKA DING KP00604 RAWAT HL 1-Apr-13
MARIANA AJANG KP00605 RAWAT HL 1-Apr-13
JUMAN NGAU KP00606 RAWAT HL 1-Apr-13
KRISTINA KUSTODIA KP00607 RAWAT HL 22-Apr-14
LASARUS KLARAN KP00608 PANEN HL 22-Apr-14
PASKALIS UN KP00609 PANEN HL 22-Apr-14
MARIA AGUSTINA KP00610 RAWAT HL 22-Apr-14
FERDINAN TAEK KP00611
TENAGA KERJA PANEN
HL 28-Apr-14
MASJELDA S.H TEFA TENAGA KERJA PANEN
KP00612 HL 28-Apr-14
ARISTARKHUS POTDON TENAGA KERJA PANEN
KP00613 HL 28-Apr-14
MARSELINUS N PEDOR KP00614 HL RAWAT HL 2-May-13
JEREMIAS JANO KP00615 HL RAWAT HL 2-May-13
MARIA SERVIANA KP00616 HL RAWAT HL 2-May-13
DAFID KP00617 RAWAT HL 22-Apr-14
KRISTINA DOMINIKA DONA KP00618 RAWAT HL 29-Apr-14
PETRUS PISENSIUS KP00619 RAWAT HL 29-Apr-14
YOSEP KOSMAS KP00620 RAWAT HL 29-Apr-14
SERFINUS NURAK KP00621 RAWAT HL 29-Apr-14
SEPTI INGAN KP00622
TENAGA KERJA RAWAT
HL 2-May-14
ANA TRISNA TENAGA KERJA PANEN
KP00623 HL 2-May-14
ALFONSIUS JEHADUN KP00624
TENAGA KERJA PANEN
HL 2-May-14
SARIMAN KP00625
TENAGA KERJA RAWAT
HL 3-May-14
ELIAS SUDIN TENAGA KERJA RAWAT
KP00626 HL 5-May-14
HERINIMUS KP00627
TENAGA KERJA RAWAT
HL 5-May-14
HILARIUS DUS KP00628
TENAGA KERJA RAWAT
HL 5-May-14
SUDIRMAN KP00629
TENAGA KERJA RAWAT
HL 6-May-14
HASNAH KP00630
TENAGA KERJA RAWAT
HL 6-May-14
 ditamba
hkan
LOKASI Jenis TEMPAT ALAMAT STAT
TGL LHR AGAMA dari
KERJA Kelamin LAHIR RUMAH KEL.
sheet
FPTK
Afdeling 1 L TK
Afdeling 1 L TK
Afdeling 1 L TK
Afdeling 1 L TK
Afdeling 1 L TK
Afdeling 1 L TK
Afdeling 1 L TK
Afdeling 1 P TK
Afdeling 1 P TK
Afdeling 1 P TK
Afdeling 1 P TK
Afdeling 1 P TK
Afdeling 1 P TK
Afdeling 1 P TK
Afdeling 1 P TK
Afdeling 1 P TK
Afdeling 1 P TK
Afdeling 1 P TK
Afdeling 1 P TK
Afdeling 1 L TK
Afdeling 1 P TK
Afdeling 1 P TK
Afdeling 1 L TK
Afdeling 1 L TK
Afdeling 1 P TK
Afdeling 1 P TK
Afdeling 1 L TK
Afdeling 1 P TK
Afdeling 1 L TK
Afdeling 1 L TK
Afdeling 1 L TK
Afdeling 1 L TK
Afdeling 1 L TK
Afdeling 1 L TK
Afdeling 1 L TK
Afdeling 3 L TK
Afdeling 3 L TK
Afdeling 3 L TK
Afdeling 3 L TK
Afdeling 3 L TK
Afdeling 3 L TK
Afdeling 3 L TK
Afdeling 3 L TK
Afdeling 3 L TK
Afdeling 3 TK
Afdeling 3 P TK
Afdeling 3 P TK
Afdeling 3 L TK
Afdeling 3 L TK
Afdeling 3 L TK
Afdeling 3 L TK
Afdeling 3 L TK
Afdeling 3 P TK
Afdeling 3 L TK
Afdeling 3 P TK
Afdeling 3 P TK
Afdeling 3 L TK
Afdeling 3 P TK
Afdeling 3 P TK
Afdeling 3 P TK
Afdeling 3 L TK
Afdeling 3 P TK
Afdeling 3 L TK
Afdeling 3 P TK
Afdeling 3 P TK
Afdeling 3 P TK
Afdeling 3 L TK
Afdeling 3 L TK
Afdeling 3 L TK
Afdeling 3 L TK
Afdeling 3 L TK
Afdeling 3 L TK
Afdeling 3 P TK
Afdeling 3 P TK
Afdeling 3 P TK
Afdeling 3 L TK
Afdeling 3 P TK
Afdeling 2 L TK
Afdeling 2 L TK
Afdeling 2 L TK
Afdeling 2 L TK
Afdeling 2 L TK
Afdeling 2 L TK
Afdeling 2 L TK
Afdeling 2 P TK
Afdeling 2 L TK
Afdeling 2 P TK
Afdeling 2 P TK
Afdeling 2 P TK
Afdeling 2 P TK
Afdeling 2 L TK
Afdeling 2 L TK
Afdeling 2 P TK
Afdeling 2 L TK
Afdeling 2 L TK
Afdeling 2 P TK
Afdeling 2 P TK
Afdeling 2 P TK
Afdeling 2 L TK
Afdeling 2 L TK
Afdeling 2 P TK
Afdeling 2 P TK
Afdeling 2 L TK
Afdeling 2 L TK
Afdeling 2 P TK
Afdeling 2 P TK
Afdeling 2 L TK
Afdeling 2 L TK
Afdeling 2 L TK
Afdeling 2 L TK
Afdeling 1 L TK
Afdeling 1 L TK
Afdeling 1 L TK
Afdeling 1 P TK
Afdeling 1 L TK
Afdeling 2 L TK
Afdeling 2 L TK
Afdeling 2 L TK
Afdeling 2 L TK
Afdeling 3 L TK
Afdeling 3 L TK
Afdeling 3 P TK
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
BIBITAN
Afdeling 1
Afdeling 1
Afdeling 1
Afdeling 1
Afdeling 1
Afdeling 1
Afdeling 1
Afdeling 1
Afdeling 1
Afdeling 1
Afdeling 1
Afdeling 1
Afdeling 1
Afdeling 1
Afdeling 1
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 2
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 3
Afdeling 2 P TASIK MALAYA 23-Nov-82 ISLAM
Bibitan 1 L MAKASSAR20-Nov-83 ISLAM
Afdeling 3 P BANJARNEGARA 03-Jun-83 ISLAM
Afdeling 3 P SIKKA 03-Jun-83 KATHOLIK
Afdeling 3 L KUPANG 30-Aug-83KATHOLIK
Afdeling 3 L NGADA 20-Jul-75 KATHOLIK
Afdeling 3 L BANJARNEGARA 13-Jan-79 ISLAM
Afdeling 2 P
Afdeling 2 L
Afdeling 2 L
Afdeling 2 L MIAU BARU2-Jul-89 KRISTEN GG MELON
Afdeling 2 L MIAU BARU ### KRISTEN JL SELAMET 1
Afdeling 3 P
Afdeling 3 L
Afdeling 3 P BANTAENG ### ISLAM DUSUN JANNAYYA
Afdeling 2 P Teluk Petai ### ISLAM AFDELING 2
Afdeling 2 P Miau baru ### KRISTEN MIAU BARU RT IV
Afdeling 2 L Miau baru ### KRISTEN MIAU BARU RT 7
Afdeling 2 L Miau baru ### KHATOLIKJL.DANAU CILINCAK
Afdeling 1 1-Jul-92
Afdeling 1 1-Jan-91
Afdeling 1 7-Oct-89
Afdeling 1
Afdeling 1 ###
Afdeling 1
Afdeling 1 ###
Afdeling 1 ###
Afdeling 1 1-Jan-84
Afdeling 1 ###
Afdeling 1 ###
Afdeling 1 1-Oct-68
Afdeling 1 4-Mar-80
Afdeling 1 ###
Afdeling 1 ###
Afdeling 1 ###
Afdeling 1 5-Sep-65
Afdeling 1 9-Jan-64
Afdeling 1 ###
Afdeling 1 ###
Afdeling 1 ###
Afdeling 1 ###
Afdeling 1 7-May-96
Afdeling 1 ###
Afdeling 1 ###
Afdeling 1 7-Jun-89
Afdeling 1 ###
Afdeling 1 ###
Afdeling 1 2-Aug-91
Afdeling 1 ###
Afdeling 1 2-May-89
Afdeling 1 ###
Afdeling 1 ###
Afdeling 1 8-Jun-86
Afdeling 1 30-Jul-83
Afdeling 1 3-Dec-77
Afdeling 1 ###
Afdeling 1 ###
Afdeling 1 6-May-75
Afdeling 1 ###
Afdeling 1 4-Sep-82
Afdeling 1 1-Mar-82
Afdeling 1 30-Jul-71
Afdeling 1 1-Jul-58
Afdeling 1 9-Jun-82
Afdeling 4
Afdeling 4
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 4-May-69
Afdeling 4 ###
Afdeling 4 6-Mar-86
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 6-Jul-89
Afdeling 4 ###
Afdeling 4 7-Mar-96
Afdeling 4 4-Sep-90
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4
Afdeling 4 ###
Afdeling 4
Afdeling 4
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 2-Jul-79
Afdeling 4 14-Jul-13
Afdeling 4 1-Jul-72
Afdeling 4 1-Apr-73
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 8-Sep-52
Afdeling 4 ###
Afdeling 4 6-Jul-71
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 11-Apr-70
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 26-Jul-84
Afdeling 4 11-Oct-91
Afdeling 4 9-Dec-90
Afdeling 4 3-Mar-90
Afdeling 4
Afdeling 4
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 14-Jul-88
Afdeling 4 ###
Afdeling 4 ###
Afdeling 4 5-Nov-95
Afdeling 4 1-Jul-83
Afdeling 4 1-Jul-74
Afdeling 4 ###
Afdeling 5 ###
Afdeling 5 4-Apr-71
Afdeling 5 2-Feb-71
Afdeling 5 6-Jul-80
Afdeling 5 ###
Afdeling 5 ###
Afdeling 5 ###
Afdeling 5 6-Dec-92
Afdeling 5 ###
Afdeling 5 6-Jun-86
Afdeling 5 ###
Afdeling 5 4-Apr-69
Afdeling 5 5-Jul-72
Afdeling 5 ###
Afdeling 5 3-Apr-86
Afdeling 5 ###
Afdeling 5 ###
Afdeling 5 ###
Afdeling 5 ###
Afdeling 5 ###
Afdeling 5 5-Apr-97
Afdeling 5 ###
Afdeling 5 9-Nov-75
Afdeling 5 ###
Afdeling 5 ###
Afdeling 5 2-May-71
Afdeling 5 4-Jul-77
Afdeling 5 ###
Afdeling 5 ###
Afdeling 5 ###
Afdeling 5 ###
Afdeling 5 ###
Afdeling 5 ###
Afdeling 5 17-Jul-80
Afdeling 5 8-Jan-74
Afdeling 5 ###
Afdeling 5 ###
Afdeling 5 7-Jun-90
Afdeling 5 3-Oct-72
Afdeling 5 ###
Afdeling 5 ###
Afdeling 5 8-Jan-85
Afdeling 5 ###
Afdeling 5 6-Sep-57
Afdeling 5
Afdeling 5 8-Dec-80
Afdeling 5 ###
Afdeling 5 2-Apr-79
Afdeling 5 ###
Afdeling 5 ###
Afdeling 1
Afdeling 5
Afdeling 5
Afdeling 2 P Miau baru 3-Jan-70 KRISTEN MIAU BARU
Afdeling 2 P Miau baru ### KRISTEN MIAU BARU RT 06
Afdeling 1 L Temanggung ### ISLAM NGADIDONO RT/RW 004/006 DS NGADIMULYO
Afdeling 3 L Ara ### KATOLIK ARA RT/RW 011/006 BENTENG RAJA BORONG
AFD 4 P 5-Jun-91
AFD 4 P 1-Jan-96
AFD 4 L ###
AFD 4 L ###
AFD 4 L ###
AFD 4 L 6-Oct-90
AFD 4 L ###
AFD 4 L ###
AFD 4 L 19-Jul-89
AFD 4 L ###
AFD 4 L ###
AFD 5 L 4-Jul-82
AFD 5 L
AFD 5 L 3-Jun-95
AFD 5 L ###
AFD 5 L ###
AFD 5 L 3-Jun-88
AFD 5 L ###
AFD 5 L ###
AFD 5 L 4-Feb-57
Afdeling 3 L
Afdeling 3 L
Afdeling 3 P
Afdeling 2 L BURAEN 8-Jan-91
Afdeling 2 L HOKOR 1-Jul-66
Afdeling 1 L PURWOREJO 8-Jun-91
Afdeling 1 P MAUMERE ###
Afdeling 1 L
Afdeling 1 L
AFD 2 L RS.LELA ###
AFD 2 P MAUMERE ###
AFD 2 L PIGANG 7-Apr-94
AFD 2 P RANGGASE ###
AFD 2 L RUPE ###
AFD 2 P HOBUA 29-Jul-88
 Afdeling 3 L
Afdeling 3 L
Afdeling 3 L
Afdeling 3 L
Afdeling 3 L
Afdeling 3 L
Afdeling 3 L
Afdeling 3 P
Afdeling 3 P
Afdeling 2 L BURAEN ###
Afdeling 2 L
AFDELING 2 P PURA ### ISLAM MIAU BARU
AFDELING 2 P PURA ### KRISTEN MIAU BARU
AFDELING 2 P MIAU BARU
AFDELING 2 P MIAU BARU
BIBITAN L TEMANGGUNG### ISLAM DUKUH BANYUKUNING RT/RW 001/001 DS SENDANG
BIBITAN L BLORA 10-Jul-93 ISLAM DUKUH BANYUKUNING RT/RW 001/001 DS SENDANG
BIBITAN L
AFDELING 3 L BONE ### ISLAM Pondok F GKME RT/RW 019/004 DS SUKA MAJU
AFDELING 3 L BARRU 1-Jul-78 ISLAM JLN PATTIMURA RT 001 DS NUNUKAN TIMUR
AFDELING 3 L SABRI 1-Jul-68 ISLAM JLN PATTIMURA RT 001 DS NUNUKAN TIMUR
AFDELING 3 L BONE 1-Jan-79 ISLAM Pondok F GKME RT/RW 019/004 DS SUKA MAJU
AFD 2 L RS.LELA ###
AFD 2 P MAUMERE ###
AFD 2 L PIGANG 7-Apr-94
AFD 2 P RANGGASE ###
AFD 2 L RUPE ###
AFD 2 P HOBUA 29-Jul-88
AFD 2 L TULUNGAGUNG 4-Nov-65
AFD 2 L TOKEBBENG1-Jul-80
AFD 2 L TIU ###
AFD 2 L PAMEKASAN ###
AFD 2 L KEBUMEN 5-Aug-80
AFD 2 L RASABOU ###
AFD 2 L BARRU 6-Jul-77
AFD 2 L LUMAJANG ###
AFD 2 P PURWOREJO ###
AFD 1 L NTT ###
AFD 1 L WOLONG L ###
AFD 2 L MIAU BARU4-Sep-89
AFD 2 L MIAU BARU 1-Jul-96
AFDELING 2 L MIAU BARU5-Aug-60 KRISTEN MIAU BARU
AFDELING 2 L MIAU BARU25-Jul-61 KRISTEN MIAU BARU
AFDELING 2 L MIAU BARU ### KRISTEN MIAU BARU
AFDELING 2 P MIAU BARU ### KRISTEN JL.UYANG LAHAI MIAU BARU
AFDELING 3 L MAROS 1-Jul-73 ISLAM DUSUN PARIGI MAROS
AFDELING 3 L TELUK PANJI ### ISLAM DUSUN TITI PAYUNG LABUHAN BATU
AFDELING 3 L TELUK PANJI ### ISLAM DUSUN TITI PAYUNG LABUHAN BATU
AFDELING 1 LGUNUNG KIDUNG8-Aug-80 ISLAM PT DIN AFD 9
AFDELING 1 PGUNUNG KIDUNG4-Feb-80 ISLAM PT DIN AFD 9
BIBITAN P MALILI 8-Jan-93 ISLAM JL D. SEMAYANG MAKMUR JAYA
AFD 1 L URU DETUNG
AFD 1 L UBAMORO
AFD 4 L TULUNGAGUNG
AFD 4 L TULUNGAGUNG
AFD 4 L SEBATIK
AFD 2 L LONG HIBAN ###
AFD 2 L BALIKPAPAN ###
AFD 2 L PURA ###
AFD 2 L MIAU BARU ###
AFD 2 L PURA 8-Nov-55
AFD 2 L SAMARINDA ###
AFD 2 L KLATEN ###
BIBITAN L TANJUNG SELOR### ISLAM JL.PULAU SAMBIT
BIBITAN P GUNUNG GAJAH### ISLAM DESA MUARA PANTUN
BIBITAN L TEMANGGUNG### ISLAM NGEPAK
BIBITAN L SAMBA ### KATHOLIKSAMBA
BIBITAN L SO'E ### ISLAM PT KAPAS
AFD 4 L BULUKUMBA1-Jul-77
AFD 4 P COPPOBULU ###
AFD 4 L JAWA TENGAH 15-Jul-62
AFD 4 P JAWA TENGAH ###
AFD 1 L KOKARLAN ###
Afdeling 3 L
Afdeling 3 L
Afdeling 3 P
Afdeling 3 L
Afdeling 3 L
Afdeling 3 L
Afdeling 3 L
Afdeling 3 L
Afdeling 3 L
Afdeling 3 L
Afdeling 3 L
Afdeling 3 L
AFD 4 L BANYUWANGI 9-Jun-87
AFD 4 P MIAU BARU ###
AFD 2 P LONG HIBAN ###
AFD 2 L MIAU BARU2-May-74
Afdeling 3 P MAUMERE ### KATHOLIKJL. DANAU MANINJAU
Afdeling 3 L BELU ### KRISTEN TRAN SP.03 JAHANDUNG
Afdeling 3 L NEKTO 1-Jul-78
Afdeling 1 P KUTIM ### KATHOLIKJL. DANA TK
AFDELING 3 L UPNAL 6-Feb-86 KRISTEN NETUTNANA RT/RW 002/001
AFDELING 3 L AYO OTENAUS 19-Jul-85 KRISTEN OEKIU RT/RW 002/001
AFDELING 3 L KALABAHI ### KRISTEN NUNUMEU RT/RW 008/006
AFD 5 L KALIMANTAN3-Oct-96
AFD 4 L FLORES 2-Jan-84
AFD 4 P URUDETUN ###
Afdeling 2 L GUNTARANO ### ISLAM JL. TOGE TK
Afdeling 3 P KAMPUNG BARU
2-Apr-83 KATHOLIKKAMPUNG TK
Afdeling 3 L WATUBALA6-May-86KATHOLIKKAMPUNG TK
Afdeling 3 L NELLE ### KATHOLIKDUSUN K TK
Afdeling 3 L RSU. MAUMERE### KATHOLIKDUSUN T TK
AFDELING 2 P MIAU BARU ### ISLAM JL. USAT NGAU MIAU BARU
AFDELING 3 P MIAU BARU ### KHATOLIKDESA NEHES LIAH DING
AFDELING 3 P MIAU BARU ### KHATOLIKLEMA RT/RW 006/003 DS LALONG
BIBITAN L TEMANGGUNG### KRISTEN DUSUN GANJURAN
AFDELING 1 L GONGGONG ### KATHOLIKGONGGONG
AFDELING 1 L MANGGARAI ### KATHOLIKPONDOK I GKME
AFDELING 1 L GONGGONG ### KATHOLIKGONGGONG
BIBITAN L MAROS ### ISLAM DUSUN II
BIBITAN P BANTAENG ### ISLAM SONDO
 DS NGADIMULYO
NG RAJA BORONG
RW 001/001 DS SENDANG
RW 001/001 DS SENDANG

004 DS SUKA MAJU

NUNUKAN TIMUR
NUNUKAN TIMUR
004 DS SUKA MAJU
 NO NPK NAMA KARYAWAN Tgl Masuk Kerja Tgl Keluar

1 0011919 ALBERTUS MANYUS 01-Jan-12

2 0011923 THOMAS ALFA EDISON 01-Jan-12

3 0012277 AHMAD YATIM SUMARTO 01-Jan-12

4 0012289 HERMAN YOSEP 01-Jan-12

5 0012850 KRISTOFORUS SUBAN BINU 01-Mar-12

6 0004245 PAULUS KELEN 19-Sep-12

7 0011955 MARIA A NONA ERNI 01-Jan-12

8 0011987 MARIA MERIYANTI 01-Jan-12

9 0012080 YUSTUS LAKAM 01-Jan-12

10 0012152 GOLDINUS NGAGA DW 01-Jan-12

11 0012217 SAMUEL SAMU 01-Jan-12

12 0017427 YUSTINA 07-May-12

13 0017510 SURYATI 01-Nov-12

14 0017512 SULISTIANI 01-Nov-12

15 0017667 M.HARIS SINAGA 21-Jan-13

16 0017679 TAPSILAH 02-Jan-13

17 0024082 IGNASIUS NONG FRIDUS 01-Feb-13

18 0024099 GORETI EMA 01-Feb-13

19 0024102 ANTANIA NONA NITIT 01-Feb-13

20 0024103 SULIYAH 01-Feb-13

21 0003758 MARTINUS KEKA KOTEN 19-Sep-12

22 0011948 ANISUS JULIANUS MOA 01-Jan-12

23 0012072 HENDRIKUS KONRADUS LABA 01-Jan-12

24 0012140 ARNOLDUS MIDSENTI 01-Jan-12

25 0012170 ORIAS NOMENI 01-Jan-12

26 0012849 KRISTIANUS KRISANTUS 01-Mar-12

27 0013663 ANTONIUS NONG VONI 04-May-12

28 0013681 ALEXANDER RIVALDO 07-May-12

29 0017429 YORAM NA'U 07-May-12

30 0017664 NGADIMAN 21-Jan-13

31 0017686 SAHLAN 02-Jan-13

32 0023831 GASPAR RHENGI 01-Dec-13

33 0023832 DANIAL BAOK 01-Dec-13

34 0023833 PASKALIS RAMBA 01-Dec-13

35 0023834 AGUS IRAWAN 01-Dec-13

36 0023835 STEFANUS GULU 01-Dec-13

37 0023836 SEBASTIANUS SUBAN KELEN 01-Dec-13

38 0023837 ALFIAN TENIS 01-Dec-13

39 0024089 MUHAMMAD AROUF 01-Feb-13

40 0024091 WILFRIDUS SIPA 01-Feb-13

41 0024094 YOHANES JUANG 01-Feb-13

42 0024095 SARJONO 01-Feb-13

43 0024097 YESKIEL TASUAB 01-Feb-13

44 0011993 DOMINIKA D.DIN 01-Jan-12

45 0012135 MARSELINUS MEDISON 01-Jan-12

46 0012163 MARIA HERLIYANTI 01-Jan-12

47 0012187 AGNES ANA 01-Jan-12

48 0012190 UMI SUSANTI 01-Jan-12

49 0012223 KATARINA WAI OMU 01-Jan-12

50 0012260 TRESIA KARTINI 01-Jan-12

51 0013668 LUSIA LODAN 04-May-12

52 0024085 RUDOLFU OLAK 01-Feb-13

53 0024086 MARIA ANITA DETE 01-Feb-13

54 0024104 ACHMAD DAI 01-Feb-13

55 0011997 EBEN HESER 01-Jan-12

56 0012004 EMANUEL 01-Jan-12

57 0012034 ALEXIUS HENDI 01-Jan-12

58 0012843 HIDAYAT HADI 01-Mar-12

59 0013683 FERDIENSIUS TOMY 07-May-12

60 0013695 YOSEP KALIMAS 07-May-12

61 0017509 TRI ANTO 01-Nov-12

62 0017536 AMAD KARSUDI 01-Nov-12

63 0023840 LASARUS SANAM 01-Dec-13

64 0023841 STEVEN DOMITRIUS 01-Dec-13

65 0023842 IRHAM 01-Dec-13

66 0023843 YOEL MANU 01-Dec-13

67 0023847 FRANSISKUS BALA LEWAR 01-Dec-13

68 0023848 AMBROSIUS SINA KELEN 01-Dec-13

69 0023851 WALNO 01-Dec-13

70 0023853 CHANIP 01-Dec-13

71 0023854 KRISTOFORUS RAWI 01-Dec-13

72 0024088 YOTHAM FERDINAN BEES 01-Feb-13

73 0024092 PUJIANTO 01-Feb-13

74 0024106 SULPIADIS NONG 01-Feb-13

75 0024119 STEFANUS ROBI 01-Feb-13

76 0024120 ROFIK SURATIN 01-Dec-13

77 0024122 MANCE HAUTEAS 01-Dec-13

78 0012024 PRISKILA LODIA B MASI 01-Jan-12

79 0012078 KUSWADI 01-Jan-12

80 0017383 JUHRIAH 01-Jan-12

81 0017529 KARTIEM 01-Nov-12

82 0017656 TUGIYEM 21-Jan-13

83 0017665 NAWATNA CANDRA DEWI 21-Jan-13

84 0011920 ALEXANDER DENIS 01-Jan-12

85 0011924 ALFIRDUS SEDA 01-Jan-12

86 0012178 PAULUS PLAIN 01-Jan-12

87 0012224 SERVASIUS MEGA 01-Jan-12

88 0014338 AGUSTINUS APRIANUS 08-Aug-12

89 0014341 ASRI 08-Aug-12

90 0017437 SAMSUDIN.B 16-May-12

91 0017540 ABDUL MUNI 01-Nov-12

92 0023829 ANSELMUS TEDANG 01-Dec-13

93 0024114 MUHAMMAD ALAN 01-Feb-13

94 0011986 DEDY NURDIANSYAH 01-Jan-12

95 0012012 FERNANDES WASA 01-Jan-12

96 0012074 KRESENSIA POCE 01-Jan-12

97 0012143 MILENSIUS 01-Jan-12

98 0012859 ODORIKUS 01-Mar-12

99 0014346 KORNELIA WATI 08-Aug-12

100 0014347 NOBERTUS NUSRI MOA 08-Aug-12

101 0017524 MARTHINUS MADU 01-Nov-12

102 0017528 KRISTINA YORINI 01-Nov-12

103 0012036 HENDRIKUS LAGA 01-Jan-12

104 0012842 HENRIKUS INONG 01-Mar-12

105 0014352 YOHANIS MIKAEL LADO 08-Aug-12

106 0017449 YOHANES LEHANG 08-Aug-12

107 0023828 AGUSTINUS MARSO REHIN 01-Dec-13

108 0011926 ALIAS KAPA 01-Jan-12

109 0012142 MIKHAEL HARIS HARIANTO OEMANAS 01-Jan-12

110 0012192 BRIGITA 01-Jan-12

111 0012864 SAVERINUS MINJAK 01-Mar-12

112 0012869 SUDIRMAN JERAMAT 01-Mar-12

113 0013257 AGUSTA MORITA 01-Apr-12

114 0013262 ANISA 13-Apr-12

115 0013569 LOURENSIUS BAGUS 01-May-12

116 0013661 YUSTINA DINAL 03-May-12

117 0014340 APRIANUS PICE NADU 08-Aug-12

118 0014350 SAFARIUS RANA 08-Aug-12

119 0012020 GABRIEL 01-Jan-12

120 0012183 PETRUS PULONG 01-Jan-12

121 0012287 YOS MARYANUS 01-Jan-12

122 0012613 YULIUS AMR 01-Feb-12

123 0013370 ABDULLAH MUSTAHAL 12-Apr-12

124 0013727 BLASIUS BUDY 04-Sep-12

125 0014343 FERGINIUS NUKAK 08-Aug-12

126 0023825 MAKSIMUS ALIMANES 01-Dec-13

127 0023826 SELFIANUS DAHANG 01-Dec-13

128 0023827 SEBINUS SO 01-Dec-13

129 0023830 SENSI NEMBOT 01-Dec-13

130 0024112 MOH.FAUZI 01-Feb-13

131 0024113 PETRUS PITERSON FAO 01-Feb-13

132 0011985 SERFIANA ERNA WATI 01-Jan-12

133 0011991 MONIKA IDA 01-Jan-12

134 0012126 RATNA ISMAIL 01-Jan-12

135 0012136 MARIA AGUSTINA SAO 01-Jan-12

136 0012158 SISILIA ANAS 01-Jan-12

137 0012165 NURHAYANTI IBRAHIM 01-Jan-12

138 0012208 YULIANA GENOVEVA 01-Jan-12

139 0012241 YOHANA MBARU 01-Jan-12

140 0013265 ELISA SUSANTI 01-Jan-12

141 0017537 ALINDA 01-Nov-12

142 0011995 DONATUS NOE 01-Jan-12

143 0012089 LUKMAN PENDI GAES 01-Jan-12

144 0013258 AHMAD YANI 01-Apr-12

145 0011932 AMBROSIUS WISUS 01-Jan-12

146 0012242 SUEP 01-Jan-12

147 0012269 WIWIK RD 01-Jan-12

148 0017661 SUDIRO 01-Jan-12

149 0017670 EKO SETIYAWAN 01-Jan-12

150 0023856 RANTO 01-Dec-13

151 0023872 YOHANES GERSON 01-Dec-13

152 0023875 DESRIT EDISON KASE 01-Dec-13

153 0024096 DAHLAN 01-Feb-13

154 0024101 RUSTAM 01-Feb-13

155 0024118 HAMMATANG 01-Feb-13

156 0012060 IWAN 01-Jan-12

157 0012095 MAHMUD B.T 01-Jan-12

158 0012147 M.SAIFULLAH 01-Jan-12

159 0017468 FALEONS FA 07-Sep-12

160 0017469 ALOYSIUS RAGA 07-Sep-12

161 0023857 VINSENSIUS NONG SINA 01-Dec-13

162 0023859 AMMASE 01-Dec-13

163 0023860 SALAMIN 01-Dec-13

164 0023870 BENYAMIN 01-Dec-13

165 0023873 KISMAN UMAR 01-Dec-13

166 0023874 ADEOTUS STANISLAUS 01-Dec-13

167 0024109 SAHRUL UMAR 01-Feb-13

168 0012016 FITRI 01-Jan-12

169 0012092 M. RUSDI 01-Jan-12

170 0012100 MARATIN NGA'A 01-Jan-12

171 0012236 SRI ENI 01-Jan-12

172 0012246 SUMIK 01-Jan-12

173 0012252 TASREB 01-Jan-12

174 0017466 NURBURGA NORCE SERE 07-Sep-12

175 0017654 YULIA SETYA.N 21-Jan-13

176 0017658 SUNARTI 21-Jan-13

177 0011998 EDEL QUING 01-Jan-12

178 0012057 ISA 01-Jan-12

179 0012111 MARIANI 01-Jan-12

180 0012209 SAHI 01-Jan-12

181 0013256 AFNAH 01-Apr-12

182 0013933 FITRI B 12-Jun-12

183 0017467 MARIANA MERI 07-Sep-12

184 0017471 YULIANA 10-Sep-12

185 0017659 SUKIRNO 21-Jan-13

186 0017660 SUKADI 21-Jan-13

187 0017669 ITA PURNAMASARI 21-Jan-13

188 0017671 DJUDI MINARTO 21-Jan-13

189 0012128 MASHURI 01-Jan-12

190 0012141 MIKA ELLA S 01-Jan-12

191 0012159 NIWI 01-Jan-12

192 0012213 SALAMA 01-Jan-12

193 0023855 SULAIMAN 01-Dec-13

194 0024108 IJHAR SULAIMAN 01-Feb-13

195 0012070 KATARINA RUMA 01-Jan-12

TOTAL
 JANUARY FEBRUARY MARCH APRIL
CUTI
ITEM
2013/2014
JML HR TGL JML HR TGL JML HR TGL JML HR

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Realisasi
Plan
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Plan
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Plan
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Plan
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Plan 10 10 10-20/3/14
Realisasi 10 10-20/3/14
Plan
Realisasi
Plan
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Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan 2 10-11/3/14
Realisasi 2 10-11/3/14
Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan
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Plan
Realisasi
Plan
Realisasi
Plan 10 10
Realisasi 10
Plan
Realisasi
Plan
Realisasi
Plan
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Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan 8 8 13-22/1/14
Realisasi 8 13-22/1/14
Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan
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Plan 10 10 10-20/3/14
Realisasi 14 10-25/3/14
Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan
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Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan
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Plan
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Plan
Realisasi
Plan
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Plan
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Plan 10 10
Realisasi 10
Plan
Realisasi
Plan
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Plan
Realisasi
Plan
Realisasi
Plan 10 10
Realisasi 10
Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan
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Plan
Realisasi
Plan
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Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan 10 10
Realisasi 10
Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan
Realisasi
Plan 8 8
Realisasi 8
Plan
Realisasi
Plan
Realisasi
Plan 10 10 19-29/3/14
Realisasi 10 19-29/3/14

115 60 112 109

 KETERAN
APRIL JUMLAH SISA
GAN
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397
PT. KARYA PRIMA AGRO SEJAHTERA
DATA PEMBELIAN ASSET TAHUN 2013

EST Material Desc GR Qty UoM LPB Date Net Price No. Asset Lokasi
LTE KOMPUTER SET ( CPU C/W UPS I 1 SET 18-Sep-13 4,600,000 KCP0008KPKANTOR LT
LTE KOMPUTER SET ( CPU C/W UPS I 1 SET 18-Sep-13 4,600,000 KCP0009KPKANTOR LT
LTE MESIN POTONG RUMPUT TANAK 1 UN 18-Nov-13 3,500,000 MMP0002KGUDANG GA
LTE TANDON AIR 5000 L GRAND 1 PCS 28-Aug-13 5,700,000 PTD00024KWTP G1
LTE TANDON AIR 5000 L GRAND 1 PCS 28-Aug-13 5,700,000 PTD00025KAREA KANTOR LTE
LTE TANGKI SEGI EMPAT 10 TON 1 UN 22-Jul-13 43,000,000 PTS0002KPAREA KANTOR LTE
SWE GENSET DONGFENG DENYO 15KV 1 UN 7-Jul-13 25,500,000 MGE0001KAFD 4
SWE PRINTER EPSON LQ-2190 1 UN 31-May-13 5,950,000 KPR0001K KANTOR S
KM9 AC SPLIT PANASONIC 1 PK 1 UN 9-Jul-13 3,050,000 - KANTOR K
KM9 AC SPLIT PANASONIC 1 PK 1 UN 9-Jul-13 3,050,000 - KANTOR K
KM9 AC SPLIT PANASONIC 1 PK 1 UN 12-Oct-13 3,225,000 - T-120 / EH
KM9 FILING CABINET 4 LACI LION 1 UN 8-Jan-14 2,265,000 - KLINIK
KM9 KULKAS 1 PINTU PANASONIC 1 UN 12-Oct-13 1,525,000 - T-120 / EH
KM9 KULKAS 1 PINTU PANASONIC 1 UN 18-Dec-13 1,595,000 - KLINIK
KM9 MEJA+KURSI RIAS LIGNA VISTA 1 SET 9-Dec-13 1,050,000 - T-120 / EH
KM9 POMPA ALKON ROBIN EY 20 1 UN 1-Oct-13 2,680,000 - EMP.PUSAT
KM9 STOVE OVEN 4 PIT MODENA 1 UN 9-Dec-13 7,750,000 - T-120 / EH
KM9 TANDON AIR 5500 LTR GRAND 1 UN 1-Oct-13 5,700,000 - WTP EMP.
KM9 TELEVISI 21" 1 UN 12-Oct-13 1,225,000 - T-120 / EH

DATA PEMBELIAN SEPEDA MOTOR KMPL TAHUN 2013

EST Material Desc GR Qty UoM LPB Date Net Price PIC Lokasi
LTE SEPEDA MOTOR HONDA NEW ME 1 UN 15-May-13 20,548,000 MUNIR
LTE SEPEDA MOTOR HONDA NEW ME 1 UN 15-May-13 20,548,000 MAXI
SWE SEPEDA MOTOR HONDA NEW ME 1 UN 15-May-13 20,548,000 FARID
SWE SEPEDA MOTOR HONDA NEW ME 1 UN 19-Oct-13 20,975,000 BAY JUK
SWE SEPEDA MOTOR HONDA NEW ME 1 UN 19-Oct-13 20,975,000 RICHI
SWE SEPEDA MOTOR HONDA NEW ME 1 UN 17-Dec-13 20,975,000 ROMANUS
 SAP
Keterangan IN OUT Ket PROGRESS
PLANT AD 315 241 REVISI ACTION 25 FEB '1selesai
KERANI K3 315 241 REVISI ACTION 25 FEB '1selesai
GUDANG GA 315 201 BELUM INPUT ACTION 25 FEB '1selesai
315 241 BELUM INPUT ACTION 25 FEB '1selesai
AREA KANTOR LTE 315 241 BELUM INPUT ACTION 25 FEB '1selesai
AREA KANTOR LTE 315 241 REVISI ACTION 25 FEB '1selesai
315 241 BELUM INPUT ACTION 25 FEB '1selesai
RUANG AD 315 241 SALAH ALOKASIACTION 21 FEB '1selesai
BELUM DIC 315 201 BELUM INPUT ACTION 25 FEB '1selesai
BELUM DIC 315 201 BELUM INPUT ACTION 25 FEB '1selesai
BELUM DIC 315 201 BELUM INPUT ACTION 25 FEB '1selesai
BELUM DIC 315 - PROGRESS BELUM INPUT lakukan input
BELUM DIC 315 201 BELUM INPUT ACTION 21 FEB '1selesai
BELUM DIC 315 201 BELUM INPUT ACTION 25 FEB '1selesai
BELUM DIC 315 - PROGRESS BELUM INPUT lakukan input
BELUM DIC 315 201 BELUM INPUT ACTION 25 FEB '1selesai
BELUM DIC 315 201 SALAH ALOKASIPROGRESS minta no ke FA untuk penginputan di estate
SUDAH DIC 315 - PROGRESS BELUM INPUT minta LPB dr logistik untk Permintaan no Asset ke FA
BELUM DIC 315 201 BELUM INPUT ACTION 25 FEB '1selesai

Keterangan IN OUT Ket

PLANT AD 315 201 BELUM INPUT ACTION 21 FEB selesai
ASST. PGS 315 201 BELUM INPUT ACTION 21 FEB selesai
ASST. PGS 315 201 BELUM INPUT ACTION 21 FEB selesai
ASST. AFD 315 201 BELUM INPUT ACTION 20 FEB selesai
ASST. AFD 315 201 BELUM INPUT ACTION 20 FEB selesai
ASST. AFD 315 201 BELUM INPUT ACTION 21 FEB selesai
 utan di estate
mintaan no Asset ke FA
PT KARYA PRIMA AGRO SEJAHTERA
GROUP ESTATE

ACTION

NO PERMASALAHAN PENYEBAB

1 Terdapat nilai potongan biaya loading /Unloading Kontraktor belum mampu menyediakan
buah per tonnya yang dipotongkan ke Unit tenaga loading / unloading. Tenaga loading
Kontraktor berbeda dengan aktual biaya yang tidak ada yang mau ikut borongan karena
dikeluarkan setiap tonnya. pembayarannya tidak tepat waktu.

2 Di LHM tercatat cuti sehingga di LHM/LHP karyawan Monitoring cuti karyawan tidak kosisten, ada
langsung tercatat sebagai premi, namun dokumen perubahan waktu pengambilan cuti oleh
ijin cuti tidak sesuai dengan realisasinya ( actual ) SKU tidak diikuti dengan perubahan
dokumen cuti yang sudah disetujui
sebelumnya
 ACTION PLAN TEMUAN INTERNAL AUDIT PERIODE I (FEBRUARI 2014)
ACTION PLAN
Estate membantu mencari tenaga borongan
loading yang akan dibantu pengelolaannya
oleh Estate. Estate akan menagihkan BA
potongan tenaga loading ke FA kemudian
dibayarkan ke tenaga loading.
Pengajuan cuti dilakukan 1 bulan sebelum
realisasi , jika ada perubahan waktu
pengambilan cuti harus diikuti perubahan
dokumen cuti yang sudah disetujui
sebelumnya.
LANGKAH LANGKAH
1 Mencari
tenaga loding (LTE: 11 HK, KM9: 18 HK, Total 29
HK) dari SP
Sosialisai dengan Kontraktor Angkut TBS.
- Teknis Kerja
2 - Sistem Pembayaran
- Persiapan Perumahan dan Perlengkapan
3 Persiapan Tempat Tinggal
1 Pembuatan dan Update Monitoring permohonan dan
realisasi Cuti
2 Setiap from Cuti yang akan diajukan, harus masuk
sebelum tanggal 10 setiap bulan.
3 Form cuti yang diajukan dibuat 2 rangkap, setelah di
setujui atasan 1 play di serahkan ke Ybs.
4 Jika ada perubahan tanggal Cuti wajib di paraf oleh
Atasan dan dilaporkan ke kantor Estate utk dimonitor
4)
APRIL
PIC TARGET
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1

EH

Bulan Mei 2014 semua

kontraktor angkut TBS
sudah menggunakan
EH tenaga borongan

PGS Pelaksanan cuti sesuai

dengan dokumen
PT KARYA PRIMA AGRO SEJAHTERA
PELAKSANAAN UJI PETIK

PELAKSANAAN UJI PETIK

NO ESTATE PIC JABATAN

1 LTE KOMANG MANDOR GA
2 KM9 ROSMAN MANDOR 1 TEKHNIK
3 SWE ARIS KERANI KEBUN

Note : Jadwal pelaksanaan setiap hari Selasa dan Jumat

PT KARYA PRIMA AGRO SEJAHTERA
FORM UJI PETIK MATERIAL GUDANG
BULAN :
TANGGAL :
UJI PETIK MATERIAL GUDANG

NO ITEM ACCOUNT SAP FISIK BINCARD

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34

Diketahui Diperiksa Dibuat,

Estate Head PGS Petugas
CARDEK KET
 AUDIT SEMESTER 1
MAT.
EST MATERIAL NO MATERIAL DESCRIPTION UOM FISIK CARDEX SAP
GROUP
A B C
SWE CEK 333000033 ALLY 20 WG GR 83,903 83,903 243,903
SWE CEK 333000066 KLERATE 0.005BB KG - - 5
SWE CEK 333000048 ROUND UP 486 SL LTR 380 380 401
SWE CEK 333000040 TERMIBAN 400 EC LTR 4 4 8
SWE FOL 222000021 SOLAR (INDUSTRI) LTR 14,881 14,858 16,103
SWE PUK 444000018/29 PUPUK NPK 12/12/17/2+TE KG 158,299 158,299 157,299
SWE-KM16 CEK 333000035 AGRISTICK LTR 39 39 50
SWE-KM16 CEK 333000034 AGRISTICK LTR - - 0
SWE-KM16 CEK 333000014 GARLON 670 EC LTR 386 386 388
SWE-KM16 CEK 333000048 ROUND UP 486 SL LTR 1,485 1,485 1,509
SWE-KM16 PUK 444000018/29 PUPUK NPK 12/12/17/2+TE KG 19,206 19,206 19,388
SWE-KM16 PUK 444000015/31 PUPUK NPK 14/13/9/2.5 KG 20,390 20,390 21,749
SWE-KM16 PUK 444000010/09 PUPUK ROCK PHOSPHAT KG 18,333 18,333 18,569
LTE CEK 333000035 AGRISTICK LTR 65 65 64
LTE CEK 333000034 AGRISTICK LTR - - 6
LTE CEK 333000030 BENSTAR 50 WP KG 310 310 136
LTE CEK 333000014 GARLON 670 EC LTR 118 118 116
LTE CEK 333000011 GRAMOXONE 200 SL LTR 19 19 152
LTE FOL 222000007 MEDITRAN S 40 LTR 60 60 190
LTE FOL 222000009 MEDITRAN SX 15W/40 LTR - - 418
LTE CEK 333000048 ROUND UP 486 SL LTR 406 406 470
LTE CEK 333000046 SEVIN KG 310 310 0
LTE CEK 333000044 STARANE 200EC LTR 9 9 507
LTE FOL 222000015 PREMIUM (INDUSTRI) LTR 919 919 1,120
LTE FOL 222000021 SOLAR (INDUSTRI) LTR 3,583 3,583 4,546
LTE PUK 444000004 PUPUK UREA KG 4,062 4,062 4,043
LTE PUK 444000010 PUPUK ROCK PHOSPHAT KG 1,011 1,011 949
LTE PUK 444000013 PUPUK NPK 14/6/24/5+1.25B KG - - 8,773
LTE PUK 444000032 PUPUK BORAT KG 22,356 21,526 21,526
LTE SMB 111001222 AIR FILTER PCS 2 2 -
LTE SDF 111003038 CYLINDER LINER PCS 10 10 -
LTE SDF 111003361 CONROD PCS 40 40 -
LTE GBP 555008216 PIPA PVC BTG 14 14 480
KM-9 CEK 333000035 AGRISTICK LTR 96 96 106
KM-9 CEK 333000033 ALLY 20 WG GR 68,469 68,469 69,559
KM-9 CEK 333000014 GARLON 670 EC LTR 476 470 462
KM-9 CEK 333000011 GRAMOXONE 200 SL LTR - - 45
KM-9 CEK 333000013 GRAMOXONE 200 SL LTR - - 61
KM-9 FOL 222000007 MEDITRAN S 40 LTR - - 5
KM-9 FOL 222000010 MEDITRAN SX 15W/40 LTR 10 10 162
KM-9 CEK 333000048 ROUND UP 486 SL LTR 1,319 1,319 1,304
KM-9 CEK 333000044 STARANE 200EC LTR 82 82 368
KM-9 FOL 222000015 PREMIUM (INDUSTRI) LTR 360 316 254
KM-9 FOL 222000021 SOLAR (INDUSTRI) LTR 6,684 8,380 6,600
KM-9 PUK 444000013 PUPUK NPK 14/6/24/5+1.25B KG 52,000 52,000 58,450
LTE-KM13 CEK 333000035 AGRISTICK LTR 117 117 63
LTE-KM13 CEK 333000014 GARLON 670 EC LTR 108 108 27
LTE-KM13 CEK 333000011 GRAMOXONE 200 SL LTR - - 128
LTE-KM13 CEK 333000048 ROUND UP 486 SL LTR 805 805 208
LTE-KM13 CEK 333000044 STARANE 200EC LTR 6 6 5
LTE-KM13 PUK 444000010 PUPUK ROCK PHOSPHAT KG 487 487 436
LTE-KM13 PUK 444000013 PUPUK NPK 14/6/24/5+1.25B KG 12,297 12,146 3,047
LTE-KM13 PUK 444000032 PUPUK BORAT KG 193 193 193
LTE-KM14 CEK 333000035 AGRISTICK LTR 47 47 28
LTE-KM14 CEK 333000014 GARLON 670 EC LTR 18 18 30
LTE-KM14 CEK 333000011 GRAMOXONE 200 SL LTR - - 165
LTE-KM14 CEK 333000048 ROUND UP 486 SL LTR 88 88 230
LTE-KM14 CEK 333000044 STARANE 200EC LTR 24 24 23
LTE-KM14 FOL 222000021 SOLAR (INDUSTRI) LTR - - 884
LTE-KM14 PUK 444000010/09 PUPUK ROCK PHOSPHAT KG 901 901 812
LTE-KM14 PUK 444000013 PUPUK NPK 14/6/24/5+1.25B KG 23,466
LTE-KM15 CEK 333000035 AGRISTICK LTR 3 3 1
LTE-KM15 CEK 333000014 GARLON 670 EC LTR 27 27 10
LTE-KM15 CEK 333000011 GRAMOXONE 200 SL LTR - - 11
LTE-KM15 CEK 333000048 ROUND UP 486 SL LTR 70 70 20
LTE-KM15 CEK 333000044 STARANE 200EC LTR 10 10 6
LTE-KM15 FOL 222000021 SOLAR (INDUSTRI) LTR - - 66
LTE-KM15 PUK 444000010 PUPUK ROCK PHOSPHAT KG 770 770 2,000
TOTAL VARIANCE (QTY) TOTAL VARIANCE (AMOUNT)
AUDIT SEMESTER 1 AUDIT SEMESTER 1
A-B A-C A-B A-C
- (159,999.92) - (119,359,940)
- (5.00) - (195,400)
- (21.25) - (1,141,210)
- (4.50) - (450,000)
23.00 (1,222.00) 307,073 (16,314,922)
- 1,000.00 - 7,308,000
- (11.05) - (625,607)
- (0.11) - (7,151)
- (1.20) - (172)
- (23.50) - (1,193,213)
- (182.00) - (1,240,694)
- (1,358.70) - (8,471,494)
- (236.01) - (742,015)
- 0.12 - 7,152
- (5.87) - (341,502)
- 174.17 - 38,800
- 1.70 - 264,992
- (132.60) - (4,529,786)
- (130.00) - (2,669,486)
- (418.00) - (10,065,000)
- (64.08) - (3,191,020)
- 309.91 - 3,898,048
- (498.50) - (10,421,282)
- (201.00) - (2,063,972)
- (963.00) - (12,061,891)
- 19.00 - 79,198
- 61.75 - 186,621
- (8,772.80) - (45,716,156)
830.51 830.51 7,067,450 7,067,450
- 2.00 - -
- 10.00 - -
- 40.00 - -
- (466.00) - (81,350,707)
- (9.23) - (548,051)
- (1,090.00) - (2,672,965)
5.50 14.20 782,577 2,020,470
- (45.00) - (1,390,905)
- (61.00) - (3,693,707)
- (5.00) - (120,412)
- (152.00) - (4,712,000)
- 14.96 - 766,404
- (285.60) - (4,303,924)
44.00 106.00 511,277 1,231,714
### 84.00 (20,470,063) 1,013,847
- (6,450.00) - (33,331,380)
- 54.43 - 3,081,276
- 80.50 - 12,537,478
- (128.00) - (4,376,059)
- 596.62 - 29,847,628
- 1.40 - 156,879
- 51.35 - 157
150.50 9,249.81 810,787 49,831,380
- (0.05) - (427)
- 18.76 - 1,127,232
- (12.45) - (1,884,594)
- (165.00) - (5,650,260)
- (142.20) - (7,326,713)
- 0.58 - 70,280
- (884.00) - (10,085,556)
- 88.80 - 279,187
- (23,466.00) - (131,198,406)
- 1.52 - 91,782
- 17.00 - 2,620,737
- (10.80) - (362,234)
- 50.06 - 2,395,679
- 4.24 - 639,532
- (66.00) - (670,544)
- (1,229.70) - (3,754,804)
 HARGA
KETERANGAN SATUAN
key varian sap SMT I
VAR SALDO AWAL 150.000 GRAM (CARDEX 150.000 GR, SAP 300.000 GR) saldo awal 746
FISIK TIDAK ADA 39,080
BLM INPUT FM 0202 13 AGT 13 12,5 LTR, FM0203 13 AGT 13 8,75 LTR = 21,25 LTR belum input 53,704
BLM INPUT DOK FM0174 22 JUN 13/SALAH INPUT DI SATUAN SEHARUSNYA LITER DIINPUT B belum input 100,000
OUT BELUM INPUT TGL 19 FEB 14 (FB226-232) =1225 LITER (250,250,250,250,120,50,75) belum input 13,351
CPD45/SELISIH SALDO AWAL 1000 KG (CARDEX 231.600 KG, SAP 230.600 KG) saldo awal 7,308
REKON/BA 56,616
SALDO AWAL saldo awal 62,728
143
50,775
CPD45/SALAH INPUT FOO85 21 JAN 14 (646,5) DIINPUT 464,5 KG VAR 182 salah input 6,817
BELUM INPUT DOK TGL 18 FEB 14 1358,5 KG belum input 6,235
BLM INPUT DOK TGL 17 FEB 14= 254,3 belum input 3,144
59,601
58,178
223
155,878
34,161
20,535
24,079
49,797
12,578
Salah satuan antara Liter dgn mili liter 20,905
10,269
12,525
4,168
3,022
DOK OUT RM0179 8620 kg BLM INPUT belum input 5,211
8,510
-
-
-
MUTASI CARDEX BLM BENAR 174,572
59,377
2,452
142,287
FISIK TIDAK ADA, SAP ADA 30,909
FISIK TIDAK ADA, SAP ADA 60,553
FISIK TIDAK ADA, SAP ADA 24,082
salah input ke oli S40 salah input 31,000
51,230
CEK MUTASI 15,070
CEK CARDEX 11,620
CEK CARDEX 12,070
SUDAH DIBUATKAN BA-CEK FA 5,168
56,610
155,745
FISIK TIDAK ADA, SAP ADA 34,188
50,028
112,056
3
 5,387
8,541
60,087
151,373
FISIK TIDAK ADA, SAP ADA 34,244
51,524
121,172
FISIK TIDAK ADA, SAP ADA 11,409
SALDO SAP MENGGUNAKAN NO 444000009 RP PERU 3,144
FISIK TIDAK ADA, SAP ADA 5,591
60,383
154,161
FISIK TIDAK ADA, SAP ADA 33,540
47,856
150,833
SOLAR ADA DI INTI SAJA 10,160
3,053
 AUDIT SEMESTER 1
MAT.
EST MATERIAL NO MATERIAL DESCRIPTION UOM FISIK CARDEX SAP
GROUP
A B C
SWE FOL 222000021 SOLAR (INDUSTRI) LTR 14,881 14,858 16,103
LTE PUK 444000032 PUPUK BORAT KG 22,356 21,526 21,526
KM-9 CEK 333000014 GARLON 670 EC LTR 476 470 462
KM-9 FOL 222000015 PREMIUM (INDUSTRI) LTR 360 316 254
KM-9 FOL 222000021 SOLAR (INDUSTRI) LTR 6,684 8,380 6,600
LTE-KM13 PUK 444000013 PUPUK NPK 14/6/24/5+1.25B KG 12,297 12,146 3,047
TOTAL VARIANCE (QTY) TOTAL VARIANCE (AMOUNT)
AUDIT SEMESTER 1 AUDIT SEMESTER 1
A-B A-C A-B A-C
23.00 (1,222.00) 307,073 (16,314,922)
830.51 830.51 7,067,450 7,067,450
5.50 14.20 782,577 2,020,470
44.00 106.00 511,277 1,231,714
(1,696.00) 84.00 (20,470,063) 1,013,847
150.50 9,249.81 810,787 49,831,380
 HARGA
KETERANGAN SATUAN
key varian sap SMT I
OUT BELUM INPUT TGL 19 FEB 14 (FB226-232) =1225 LITER (250,250,250,250,120,50,75) belum input 13,351
8,510
142,287
CEK CARDEX 11,620
CEK CARDEX 12,070
5,387