bahan test jr accountant (bahar)

7/21/2019 Bahan Test Jr Accountant (Bahar)

http://slidepdf.com/reader/full/bahan-test-jr-accountant-bahar 1/287

Source CLIN WP# Class

RTI12 3.3.2a WS3C

RTI12 3.3.2a WS3D

RTI123

RTI 1

RTI 2

RTI 1 3.3.2c WS2B

RTI 2 3.3.2c WS2C

RTI1

RTI2

RTI1

3.3.2c WS2D

RTI2

3.3.2c WS2E

RTI12 3.3.2e WS2F

RTI12 3.3.2f WS2G

RTI12

RTI 12 3.3.2g WS2J

RTI12 3.3.2j WS2H(2)

RTI12 3.3.3f WS4A

RTI12 3.3.3f WS4B

RTI123 WS4C

RTI 1 3.3.3a WS4D

RTI 2

3.3.3a WS4ERTI 1

- WS2B(2)

RTI2 - WS2C(2)

RTI1 3.3.3a WS4F

RTI2 3.3.3a WS4G

RTI1 - WS2D(2)



ITEM unit cost unit quantity

IMPROVED SCHOOL INSTRUCTION & MANAGEMENT

C!"#$% W!' S! T"*+*+, P","

Training of Di!ric! Faci"i!a!or# $ri%ar& 61'024 Ac!i(i!& 0

Training of Di!ric! Faci"i!a!or# )econdar& 61'024 Ac!i(i!& 1

)!*d& +ii! 12',1, Di!ric! 0

)coo" e(e" Teacer Training# $ri%ar& /Ro*nd 1 13'971 Ac!i(i!& 0

)coo" e(e" ) Training# $ri%ar& /Ro*nd 1 10'010 Ac!i(i!& 0

)coo" e(e" Teacer Training# $ri%ar& /Ro*nd 2-3 16'49, Ac!i(i!& 3

)coo" e(e" ) Training# $ri%ar& /Ro*nd 2-3 6'2,5 Ac!i(i!& 3

)coo" e(e" Teacer Training# )econdar& /Ro*nd 1 12'00, Ac!i(i!& 0

)coo" e(e" ) Training# )econdar& /Ro*nd 1 5'260 Ac!i(i!& 0

)coo" e(e" Teacer Training# )econdar& /Ro*nd 2-3 14'401 Ac!i(i!& 3

)coo" e(e" ) Training# )econdar& /Ro*nd 2-3 3'32, Ac!i(i!& 3

en!oring for Teacer and )coo" $rincia" 9'000 Ac!i(i!& 3

Di!ric! )ocae ee!ing 7'79, Ac!i(i!& 0

en!oring for Di!ric! Faci"i!a!or 1'011 Ac!i(i!& 0

Di!ric! faci"i!a!or %ee!ing2'1,2 Di!ric!&ear 3

)*or! for Die%ina!ion /oor! 1 9'000 Di!ric!ear 5

C!"#2% W!' S! T"*+*+, P","

Training of Di!ric! Faci"i!a!or# $ri%ar& o 2 45'913 Ac!i(i!& 1

Training of Di!ric! Faci"i!a!or# )econdar& o 2 45'913 Ac!i(i!& 1

)!*d& +ii! 12',1, Di!ric! 0

)coo" e(e" Teacer Training# $ri%ar& /Ro*nd 1 o 2 13'971 Ac!i(i!& 0

)coo" e(e" ) Training# $ri%ar& /Ro*nd 1 o 2 10'010 Ac!i(i!& 1

)coo" e(e" Teacer Training# $ri%ar& /Ro*nd 2-3' o 2 16'49, Ac!i(i!& 4

)coo" e(e" ) Training# $ri%ar& /Ro*nd 2-3' o 2 6'2,5 Ac!i(i!& 4

)coo" e(e" Teacer Training# )econdar& /Ro*nd 1' o 2 12'00, Ac!i(i!& 0

)coo" e(e" ) Training# )econdar& /Ro*nd 1' o 2 5'260 Ac!i(i!& 1

)coo" e(e" Teacer Training# )econdar& /Ro*nd 2-3' o 2 14'401 Ac!i(i!& 4



)coo" e(e" ) Training# )econdar& /Ro*nd 2-3' o 2 3'32, Ac!i(i!& 4

en!oring for Teacer and )coo" $rincia" o 2 9'000 Di!ric! 4

Di!ric! )ocae ee!ing o 2 7'79, Ac!i(i!& 4

en!oring for Di!ric! Faci"i!a!or 1'011Ac!i(i!& 0

Di!ric! faci"i!a!or %ee!ing o 2

2'1,2 Di!ric!&ear 4

)*or! for Die%ina!ion /oor! 2 3'000 Di!ric!ear 4

DBE D*.#"*#.

Training of Di!ric! Faci"i!a!or# $ri%ar& D8 20'341 Di!ric! 6

Training of Di!ric! Faci"i!a!or# )econdar& D8 20'341 Di!ric! 6

)*or! for Die%ina!ion /D8 Di!ric! 9'000 Di!ric!ear 6

OFFICE OPERATING COSTS

Office Ren! 9'474

2

!i"i!ie /:a!er' e"ec!rici!& 500 on! 12

S/0##

$rin!ing$o!oco&ing 0 on! 12

8;*i%en! %ain!enance < ren!a" 150 on! 12

)er(ice con!rac! 1'100 on! 12

+eic"e oera!ion' %ain!enance' in*rance e!c. 500 on! 12

+eic"e Ren!a" 1'400 on!

3

*i"ding %ain!enance < reair -

Ad(er!ie%en! -

ice""aneo* rin!ing /!raining %od*"e' fac!ee! 1'000 =*ar!er 4



11,500.00

B!"ET

S! I!$ %an&15 'e(&15

- -- -

61'023.9, 701'775'7,6- -

- -- -

- -- -

- -- -

49'494.44 569'1,6'104- 6'050'000

1,',56.22 216',46'563- 1'375'000

- - - 0

- -- 0

43'201.57 496',1,'097,'952'1,, 6'050'000

9'9,4.9, 114',27'303- 1'100'000

27'000.00 310'500'0000 0

- -0 0

- -- 0

6'545.45 75'272'727 1'490'000 14'750'000

45'000.00 517'500'00027'950'000 49'350'000

- -

45'912.54 527'994'192320',20'000 230'569'90,

45'912.54 527'994'1926'500'000 352'10,'400

- - - 0

- -- 0

10'009.60 115'110'443

- 065'992.59 75,'914',05

- 0

25'141.63 2,9'12,'751- 0

- - 3'131'750 0

5'259.,1 60'4,7',55- 0

57'602.10 662'424'129- 133'714'650



13'313.31 153'103'070- 0

36'000.00 414'000'000,9'925'000 17'325'000

31'190.21 35,'6,7'4130 0

- --

0

,'727.27 100'363'636 3'135'000 4'210'000

12'000.00 13,'000'000,'422'500 37'400'000

- -

122'047.96 1'403'551'571 - 0

122'047.96 1'403'551'571 - 0

54'000.00 621'000'00016'103'000 59'969'500

1,'94,.00 217'902'000

- -

6'000.00 69'000'000- 9'120'500

2414- -

- -- 73'700

1',00.00 20'700'0003'223'000 -

13'200.00 151',00'00014'025'200 14'025'200

6'000.00 69'000'000- 2'913'000

4'200.00 4,'300'000

14'000'000 14'000'000- -

- 1'265'000

- -- -

4'000.00 46'000'0005'250'000 -

11,15),*+0,10 5,)*,-/ )55,-),/5/



CTL

Mar&15 TTL BLNCE

- - -

- - 701'775'7,6

- - -

- - -

- - -

1'100'000 7'150'000 562'036'104

1'925'000 3'300'000 213'546'563

0 0 0

0 0 0

1'100'000 16'102'1,, 4,0'715'909

0 1'100'000 113'727'303

0 0 310'500'000

0 0 0

0 0 0

21'3,,'000 37'62,'000 37'644'727

62'637'550 139'937'550 377'562'450

4'400'000555'7,9'90,.00 /27'795'716

145'550'200504'15,'600.00 23',35'592

0 - -

0- -

0

- 115'110'443

349'3,,'500349'3,,'500.00 409'526'305

0- 2,9'12,'751

0 3'131'750.00 /3'131'750

0- 60'4,7',55

179'910'200313'624',50.00 34,'799'279



0- 153'103'070

0107'250'000.00 306'750'000

71'615'12071'615'120.00 2,7'072'293

0 - -

24'9,0'000 32'325'000.00 6,'03,'636

76'746'250122'56,'750.00 15'431'250

0 - 1'403'551'571

0 - 1'403'551'571

60'715'400136'7,7'900.00 4,4'212'100

- - 217'902'000

5'014'100 14'134'600 54',65'400

- - -

- 73'700 -73'700

16'443'600 19'666'600 1'033'400

- 2,'050'400 123'749'600

3',91',7, 6',04',7, 62'195'122

14'000'000 42'000'000 6'300'000

240'000 1'505'000 -1'505'000

- - -

- 5'250'000 40'750'000

1,0+1,0+5,*)/ ,51),+,)+ /,-+0,)-,)1-



of 287

PRIORITAS - South Sulawesi LC

Profit & Loss DetailJauar! 2"#$

T!%e Date u'

I(o'e

Total Income

)*%ese

+#"""", Ser.i(es - Outsi/e Du%li(atio

Bill 01/06/2015 JAN15MKS002

Check 01/13/2015 JAN15MKS021

Check 01/13/2015 JAN15MKS022

Bill 01/16/2015 JAN15MKS047

Bill 01/2/2015 JAN15MKS065

Bill 01/2!/2015 JAN15MKS0!

"ene#al Jo$#nal 01/31/2015 J%JAN14SS03




Total 6100004 & Se#'ice( ) *$t(i+e ,$-lication

+#""""$ Ser.i(es - 0eeral

Bill 01/14/2015 JAN15MKS036






Total 6100005 & Se#'ice( ) "ene#al

+##$""1 Tele%hoe - o3ile

Check 01/06/2015 JAN15MKS006

Check 01/13/2015 JAN15MKS021





Total 6115003 & Tele-hone ) Mo.ile

+#2$""2 Shi%%ig & Postage

Check 01/06/2015 JAN15MKS004

Check 01/13/2015 JAN15MKS022





Total 6125002 & Shi--in o(tae

+#11""# RTI ICoutr! Tra.el - Lo/gig



Page #" of 287

T!%e Date u'

Check 01/06/2015 JAN15MKS004

Check 01/06/2015 JAN15MKS005

Check 01/06/2015 JAN15MKS007

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

Check 01/13/2015 JAN15MKS021

Check 01/13/2015 JAN15MKS022

Bill 01/2/2015 JAN15MKS061

Bill 01/2/2015 JAN15MKS061

Bill 01/2/2015 JAN15MKS061

Bill 01/2/2015 JAN15MKS061

Bill 01/2/2015 JAN15MKS061

Bill 01/2/2015 JAN15MKS061

Bill 01/2/2015 JAN15MKS061

Bill 01/2/2015 JAN15MKS061

,e-o(it 01/2/2015

,e-o(it 01/2/2015

Bill 01/2!/2015 JAN15MKS0


Check 01/2!/2015 JAN15MKS0!5







Total 6133001 & TI InCo$nt# T#a'el ) o+in

+#11""2 RTI ICoutr! Tra.el - eals

Check 01/0!/2015 JAN15MKS01


Check 01/13/2015 JAN15MKS023

Check 01/16/2015 JAN15MKS037

Check 01/16/2015 JAN15MKS040

Check 01/16/2015 JAN15MKS041

Check 01/16/2015 JAN15MKS042

Check 01/16/2015 JAN15MKS043

Check 01/16/2015 JAN15MKS044

Check 01/16/2015 JAN15MKS045

Check 01/16/2015 JAN15MKS046

Check 01/16/2015 JAN15MKS04!

Check 01/16/2015 JAN15MKS050



Page ## of 287

T!%e Date u'

Check 01/16/2015 JAN15MKS051

Check 01/16/2015 JAN15MKS052

,e-o(it 01/26/2015

,e-o(it 01/26/2015

Check 01/27/2015 JAN15MKS05

Check 01/27/2015 JAN15MKS05!

Check 01/27/2015 JAN15MKS060

Bill 01/2/2015 JAN15MKS061

Bill 01/2/2015 JAN15MKS061

Bill 01/2/2015 JAN15MKS061

Bill 01/2/2015 JAN15MKS061

Bill 01/2/2015 JAN15MKS061

Bill 01/2/2015 JAN15MKS061

Bill 01/2/2015 JAN15MKS061

Bill 01/2/2015 JAN15MKS061

,e-o(it 01/2/2015

,e-o(it 01/2/2015


,e-o(it 01/2!/2015

,e-o(it 01/2!/2015

,e-o(it 01/2!/2015










Total 6133002 & TI InCo$nt# T#a'el ) Meal(

+#11""1 RTI ICoutr! Tra.el - Tras%

Check 01/06/2015 JAN15MKS004

Check 01/06/2015 JAN15MKS005

Check 01/06/2015 JAN15MKS006

Check 01/06/2015 JAN15MKS007

Check 01/13/2015 JAN15MKS021

Check 01/13/2015 JAN15MKS022

Check 01/13/2015 JAN15MKS023

Check 01/16/2015 JAN15MKS051

Check 01/16/2015 JAN15MKS052

,e-o(it 01/26/2015

,e-o(it 01/26/2015




Page #2 of 287

T!%e Date u'

Check 01/27/2015 JAN15MKS05!

Check 01/27/2015 JAN15MKS060


,e-o(it 01/2!/2015

,e-o(it 01/2!/2015


Check 01/2!/2015 JAN15MKS0!5






Total 6133003 & TI InCo$nt# T#a'el ) T#an(-

+#17""# 4or5sho%6Traiig - Ser.i(es

,e-o(it 01/01/2015

,e-o(it 01/07/2015

,e-o(it 01/07/2015

,e-o(it 01/07/2015



,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015


,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

Check 01/0!/2015 JAN15MKS01!

Check 01/0!/2015 JAN15MKS01!

Check 01/0!/2015 JAN15MKS01!

Check 01/0!/2015 JAN15MKS020

,e-o(it 01/14/2015

,e-o(it 01/14/2015

,e-o(it 01/14/2015



Page #1 of 287

T!%e Date u'

,e-o(it 01/14/2015

Bill 01/2/2015 JAN15MKS064

,e-o(it 01/2/2015





Check 01/2/2015 JAN15MKS06!

Check 01/2/2015 JAN15MKS06!





Check 01/2!/2015 JAN15MKS072

Check 01/2!/2015 JAN15MKS073

Check 01/2!/2015 JAN15MKS074

Check 01/2!/2015 JAN15MKS075

Check 01/2!/2015 JAN15MKS076

Check 01/2!/2015 JAN15MKS077






,e-o(it 01/2!/2015





Check 01/2!/2015 JAN15MKS0!0

Check 01/2!/2015 JAN15MKS0!1

Check 01/2!/2015 JAN15MKS0!2

Check 01/2!/2015 JAN15MKS0!3

Check 01/2!/2015 JAN15MKS0!4







Total 6137001 & o#k(ho-/T#ainin ) Se#'ice(

+#17""2 4or5sho%6Traiig - Lo/gig

,e-o(it 01/0/2015

,e-o(it 01/0/2015



Page #, of 287

T!%e Date u'

,e-o(it 01/0/2015


,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

Bill 01/2/2015 JAN15MKS061

,e-o(it 01/2/2015








Total 6137002 & o#k(ho-/T#ainin ) o+in

+#17""1 4or5sho%6Traiig - eals




,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015


,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

Check 01/13/2015 JAN15MKS026

,e-o(it 01/14/2015

Bill 01/2/2015 JAN15MKS061

,e-o(it 01/2/2015

,e-o(it 01/2/2015

,e-o(it 01/2/2015








Total 6137003 & o#k(ho-/T#ainin ) Meal(

+#17"", 4or5sho%6Traiig - Tras%



Page #$ of 287

T!%e Date u'


,e-o(it 01/07/2015

,e-o(it 01/07/2015

,e-o(it 01/07/2015

,e-o(it 01/07/2015

,e-o(it 01/07/2015

,e-o(it 01/07/2015

,e-o(it 01/07/2015








,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015




,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015



,e-o(it 01/0!/2015

,e-o(it 01/0!/2015

,e-o(it 01/0!/2015

Check 01/13/2015 JAN15MKS026

Check 01/13/2015 JAN15MKS026

Check 01/13/2015 JAN15MKS026

Check 01/13/2015 JAN15MKS026

Check 01/13/2015 JAN15MKS026

,e-o(it 01/14/2015



Page #+ of 287

T!%e Date u'

,e-o(it 01/14/2015

,e-o(it 01/14/2015

,e-o(it 01/16/2015

Check 01/27/2015 JAN15MKS057

Bill 01/2/2015 JAN15MKS062

Bill 01/2/2015 JAN15MKS063

,e-o(it 01/2/2015

,e-o(it 01/2/2015

,e-o(it 01/2!/2015

,e-o(it 01/30/2015

,e-o(it 01/30/2015







Total 6137004 & o#k(ho-/T#ainin ) T#an(-

+#17""$ 4or5sho%6Traiig - aterials

,e-o(it 01/0/2015

,e-o(it 01/14/2015

,e-o(it 01/14/2015

Bill 01/2/2015 JAN15MKS064

,e-o(it 01/2/2015









Total 6137005 & o#k(ho-/T#ainin ) Mate#ial(

+1"$""# )ui%'et

Bill 01/16/2015 JAN15MKS04





Total 6305001 & %$i-ment

+1#$""# aterials

Check 01/06/2015 JAN15MKS004

Check 01/06/2015 JAN15MKS004

Check 01/06/2015 JAN15MKS005



Page #7 of 287

T!%e Date u'

Check 01/06/2015 JAN15MKS006

Check 01/13/2015 JAN15MKS021

Check 01/13/2015 JAN15MKS022

Bill 01/13/2015 JAN15MKS025

Bill 01/13/2015 JAN15MKS025

Bill 01/16/2015 JAN15MKS03!

Bill 01/16/2015 JAN15MKS04





Total 6315001 & Mate#ial(

+12$""+ Cosultats Tra.el )*%

Check 01/06/2015 JAN15MKS003

Check 01/06/2015 JAN15MKS003

Check 01/06/2015 JAN15MKS003

Check 01/06/2015 JAN15MKS003







Total 6325006 & Con($ltant( T#a'el %-

+1,$""1 Su3(otra(tor-Tra.el Cost

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

,e-o(it 01/0/2015

Check 01/26/2015 JAN15MKS056

Check 01/26/2015 JAN15MKS056

Bill 01/2/2015 JAN15MKS061

Bill 01/2/2015 JAN15MKS061

Bill 01/2/2015 JAN15MKS062

Bill 01/2/2015 JAN15MKS062

Bill 01/2/2015 JAN15MKS062




Total 6345003 & S$.cont#acto#)T#a'el Co(t

+18$"27 alue A//e/ Ta*es 0&A

Bill 01/06/2015 JAN15MKS002

Bill 01/2/2015 JAN15MKS065




Page #8 of 287

T!%e Date u'




Total 635027 & 8al$e A++e+ Tae( "A

+,#"""# )ui%'et Retal )*%ese

Bill 01/06/2015 JAN15MKS002

Bill 01/2/2015 JAN15MKS065





Total 6410001 & %$i-ment ental %-en(e

+,#+""# ehi(le Retal

Bill 01/13/2015 JAN15MKS024

Bill 01/13/2015 JAN15MKS024





Total 6416001 & 8ehicle ental

Total %-en(e

et I(o'e



Page #9 of 287



I(o'e

Total Income

)*%ese










a'e

021331950 :Allocate;







0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;




0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;




0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;




0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;



Page 2" of 287



a'e





0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;



021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate3;

021331950 :Allocate3;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;



021331950 :Allocate2;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;

021331950 :Allocate3;

021331950 :Allocate3;


021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900290029001 :< 2 CIN 2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900290029001 :< 2 CIN 2;



Page 2# of 287



a'e

021331950 :Allocate2;

021331950 :Allocate2;






021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate2;





0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;


021331950 :Allocate2;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;








021331950 :Allocate2;

021331950 :Allocate2;






of 287



a'e









021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;







0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;



Page 21 of 287



a'e

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate3;

021331950 :Allocate3;

0213319000900290029001 :< 2 CIN 2;

021331950 :Allocate3;

0213319000900290029001 :< 2 CIN 2;

021331950 :Allocate3;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;


021331950 :Allocate2;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;





Page 2, of 287





a'e


0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;

021331950 :Allocate3;

0213319000900290029001 :< 2 CIN 2;


021331950 :Allocate2;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;





0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

0213319000900290029001 :< 2 CIN 2;


021331950 :Allocate2;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;



Page 2$ of 287

a'e

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;












0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate3;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;

021331950 :Allocate2;



Page 2+ of 287




+1"$""# )ui%'et


+1#$""# aterials

a'e

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate3;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;

021331950 :Allocate2;


021331950 :Allocate2;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate3;




021331950 :Allocate2;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;



0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;






of 287






+18$"27 alue A//e/ Ta*es 0&A

a'e









0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;





0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;


0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;






of 287






Total %-en(e

et I(o'e

a'e

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;




0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;




0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;



of 287



I(o'e

Total Income

)*%ese










T9 Sama=it#o)hotoco- =#om 17 No' 2014 to 17 ,ec 2014

M$h >amka),C *-e#ational)?otoco- =o# 3 ,i(t),ec 2014

N$#ha(i#ah),C *-e#ational)?otoco- =o# 2 ,i(t),ec 2014

e#c9Sonn)#intin o= T#ainin ce#ti=icate :one (i+e;

T9 Sama=it#o)hotoco- =#om 17 ,ec 2014 to 16 Jan 2015

e#c9Bintan)#o'incial ne@(lette# o= a#ta #io#ita( =o# 7th %+ition

J% Co(t Allocation Ac#o(( CIN Jan 2015




T SS")Sec$#it Se#'ice)Jan 2015

S2B)Bank Cha#e( Jan 2015





A I#mahae#ani)$l(e =o# o-e#ational ,C ao in -e#io+ ,ec14

M$h >amka),C *-e#ational)Mo.ile hone 8o$che# =o# ,? Coo#+t#),ec





Baha# Makk$tana)%k(-e+i(i Shi--in +oc()*-#ational ,C Tana To#aa )

N$#ha(i#ah),C *-e#ational)Co$#ie# =o# 2 ,i(t),ec 2014







Page 1" of 287



Baha# Makk$tana)Accomo+ation),C Allo@ance Tana To#aa ) %n#eka

M$h Ami)Accomo+ation),C Allo@ance Ma#o()anke- -e#io+ ,ec1

>al@iah S$laiman)Accomo+ation ,C Allo@ance *-e#ational Maka

a Malih$)a Malih$ o+in Ann$al ,ata Collection in Coho#t2DTo#a

A.+9ahman)o+in IT Im-lementation o= %"ADao

A.+9ahman)o+in M$(ta=a Im-lementation o= %"ADao

A.+9ahman)o+in IT Im-lementation o= %"ADBantaen

A.+9ahman)o+in M$(ta=a Im-lementation o= %"ADBantaen

M$h >amka),C Allo@ance)Accomo+ation =o# 3 ,i(t),ec 2014

N$#ha(i#ah),C Allo@ance)Accomo+ation =o# 2 ,i(t),ec 2014

>otel Santika)o+in M$(ta=a =o# #o'incial ToT #ima# n+2 Coh2

>otel Santika)o+in Mahm$++in =o# #o'incial ToT #ima# n+2 C

>otel Santika)o+in >al@iah =o# #o'incial ToT #ima# n+2 Coh

>otel Santika)o+in N$#ha(i#ah =o# #o'incial ToT #ima# n+2 Co

>otel Santika)o+in >amka =o# #o'incial ToT #ima# n+2 Coh2D

>otel Santika)o+in Baha# M =o# #o'incial ToT #ima# n+2 Coh2

>otel Santika)o+in A ahman =o# #o'incial ToT #ima# n+2 Co

>otel Santika)o+in M$la+i =o# #o'incial ToT #ima# n+2 Coh2

M9i+@an T)o+in i+@an en+am-93 Anali(i( ,ataI($ "DTkl

M9i+@an T)o+in M$(ta=a en+am-93 Anali(i( ,ataI($ "DTk

>otel eenc)o+in i+@an =o# e=#e(h o= #o' S2 olic o= Tc

>otel eenc)o+in Ao( =o# e=#e(h o= #o' S2 olic o= Tche#

%#ni)o+in ,C Allo@ance Bantaen)So--en -e#io+ ,ec14







M$(ta=a Bella)MI% Mento#in 3 Anali(i( ,ata an+ I($ St#ateic "

M$(ta=a Bella)MI% S 2 " in BoneD 2!)31 ,ec 14

Baha#$++in M)MI%)Sta= Meetin @ith Jaka#ta Sta=D 30 No'14 to 3 ,

*kta'ian$()#o'9 ToT ,? Secon+a# Mo+$l 2 Coho#t 2D Maka((a# !)1

>al@iah)MI% ToT #o'ince Mo+$l 2 Coho#t 2 S,/SM e'el S

M$(ta=a)MI% ToT #o'ince Mo+$l 2 Coho#t 2 S,/SM e'el S 2

<$liha#ti)MI% ToT #o'ince Mo+$l 2 Coho#t 2 S,/SM e'el S 2

A.+9ahman)MI% ToT #o'ince Mo+$l 2 Coho#t 2 S,/SM e'el

<$liana)MI% S 2 "DMaka((a#13)15 Jan 2015

M$la+i)MI% ToT #o'ince Mo+$l 2 Coho#t 2 S,/SM e'el S 2

S$-atma)MI% ToT #o'ince Mo+$l 2 Coho#t 2 S,/SM e'el S

Mahm$++in)MI% ToT #o'ince Mo+$l 2 Coho#t 2 S,/SM e'el

M9i+@an)8e#i=ication an+ (nch#oniation o= +ata =o# S 2 " in B



Page 1# of 287



N$#ha(i#ah)MI% ToT Mo+$l 2 Koho#t 29 Maka((a# !)16 Jan 2015

Baha#$++in M)MI% ToT Mo+$l 2 Koho#t 2 an+ "D Maka((a# !)16

*kta'ian$( B)MI% National Sta= MeetinD ,en-a(a# BaliD1!)23 Jan 2

M$la+i)MI% National Sta== MeetinD BaliD1!)23 Jan14

<$liana)MI% Sta== Meetin in BaliD1!)23 Jan 15

>al@iah)MI% Sta== Meetin in BaliD1!)23 Jan 15

<$liha#ti)MI% National Sta== Meetin in BaliD1!)23 Jan 15

>otel Santika)Mtn ackae M$(ta=a =o# #o'incial ToT #ima# n+2

>otel Santika)Mtn ackae Mahm$++in =o# #o'incial ToT #ima#

>otel Santika)Mtn ackae >al@iah =o# #o'incial ToT #ima# n+

>otel Santika)Mtn ackae N$#ha(i#ah =o# #o'incial ToT #ima#

>otel Santika)Mtn ackae >amka =o# #o'incial ToT #ima# n+2

>otel Santika)Mtn ackae Baha# M =o# #o'incial ToT #ima# n+

>otel Santika)Mtn ackae A ahman =o# #o'incial ToT #ima# n

>otel Santika)Mtn ackae M$la+i =o# #o'incial ToT #ima# n+2

M9i+@an T)Mtn ackae i+@an en+am-93 Anali(i( ,ataI($

M9i+@an T)Mtn ackae M$(ta=a en+am-93 Anali(i( ,ataI($

Jama#$++in)MI% National Sta== MeetinD Bali 1!)23 Jan 2015

Jama#$++in)MI% e'9Mtn "SDS2 " in Btn 5)! 12)15 Jan

M >amka)MI% ToT Mo+2 Mk(# Nat Sta== MtnDBali !)24 Jan15

Baha#$++in)MI%)Nat9Sta== MtnD Bali1)24 Jan15

A(ma@ati Salam)MI% Nat9Sta== Meetin in Bali Jan 2015

>otel eenc)Meetin ackae i+@an =o# e=#e(h o= #o' S2 o

>otel eenc)Meetin ackae Ao( =o# e=#e(h o= #o' S2 olic







Baha# Makk$tana)T#an(-o#t),C Allo@ance Tana To#aa ) %n#ekan -

M$h Ami)T#an(-o#t ,C)Allo@ance Ma#o()anke- -e#io+ ,ec14

A I#mahae#ani)T#an(-o#t ,C Allo@ance ao in -e#io+ ,ec14

>al@iah S$laiman)T#an(-o#t ,C Allo@ance Maka((a#)Takala# -e#io+

M$h >amka),C Allo@ance)T#an(-o#t =o# 3 ,i(t),ec 2014

N$#ha(i#ah),C Allo@ance)T#an(-o#t =o# 2 ,i(t),ec 2014

Baha#$++in M)T#an(-o#t)Sta= Meetin @ith Jaka#ta Sta=D 30 No'14 to

N$#ha(i#ah)T#an(-o#t ToT Mo+$l 2 Koho#t 29 Maka((a# !)16 Jan 2015

Baha#$++in M)T#an(-o#t ToT Mo+$l 2 Koho#t 2 an+ "D Maka((a# !

*kta'ian$( B)T#an(-o#t National Sta= MeetinD ,en-a(a# BaliD1!)23 J

M$la+i)T#an(-o#t National Sta== MeetinD BaliD1!)23 Jan14

<$liana)T#an(-o#t Sta== Meetin in BaliD1!)23 Jan 15



Page 12 of 287



>al@iah)T#an(-o#t Sta== Meetin in BaliD1!)23 Jan 15

<$liha#ti)T#an(-o#t National Sta== Meetin in BaliD1!)23 Jan 15

Jama#$++in)T#an(-o#t National Sta== MeetinD Bali 1!)23 Jan 2015

M >amka)T#an(-o#t ToT Mo+2 Mk(# Nat Sta== MtnDBali !)24 Jan15

Baha#$++in)T#an(-o#t)Nat9Sta== MtnD Bali1)24 Jan15

A(ma@ati Salam)T#an(-o#t Nat9Sta== Meetin in Bali Jan 2015

%#ni)T#an(-o#t ,C Allo@ance Bantaen)So--en -e#io+ ,ec14






et$#n ament Na$#a@ahi#ah)e= TnE4610)#on Acco$nt

N$#ha(i#ah)hotoco- ,i((em9T#n Mo+1 akem Ank2122DS-

N$#ha(i#ah)hotoco- ,i((em9MBS Mo+1 S, Ank3 S-D1)3 ,ec 14

N$#ha(i#ah)hotoco- ,i((em9MBS Mo+1 S, Ank3 S-D1)3 ,ec 14

A9I#mahae#ani)hotoco- ,? School 'l Tche# T#n :CT;Secon+9 ,

A9I#mahae#ani)hotoco- ,? School 'l Tche# T#n :CT;Secon+9 ,

a Malih$)Cleanin Se#'ice Ann$al ,ata Collection in Coho#t2DNo'14


a Malih$)Cleanin Se#'ice Ann$al ,ata Collection in Coho#t2DBone)


a Malih$)hotoco- Ann$al ,ata Collection in Coho#t2DNo'14

a Malih$)#intin Ann$al ,ata Collection in Coho#t2DNo'14

N$#ha(i#ah)hotoco- ,i((em9T#n School Mo+$l1 CT Ankatan 1

A.+9ahman)>ono# A.+9a(i+ Im-lementation o= %"ADMa#o(6)7 N

A.+9ahman)>ono# A.+9Ka+i# Im-lementation o= %"ADMa#o(6)7 No

A.+9ahman)>ono# A(ha# Im-lementation o= %"ADMa#o(6)7 No'14

A.+9ahman)Cleanin Se#'9 =o# (chool 'i(it o= %"ADMa#o(6)7 No'1

A.+9ahman)>ono# A$(tiaman ,? Im-lementation o= %"ADao

A.+9ahman)>ono# S$#ia+i Im-lementation o= %"ADao

A.+9ahman)>ono# Saha#$++in Im-lementation o= %"ADao

A.+9ahman)Cleanin Se#'9 =o# (chool 'i(it o= %"ADao

A.+9ahman)Cleanin Se#'9 Im-lementation o= %"ADBantaen

A.+9ahman)hotoco- Im-lementation o= %"A

a Malih$)eim.$#(ement :Sitti >ae#ah >a(im; ocal t#an(-o#t =o# A

a Malih$)eim.$#(ement :N$#(alam; ocal t#an(-o#t =o# Ann$al ,at

a Malih$)eim.$#(ement :Ja(#i Jani; ocal t#an(-o#t =o# Ann$al ,a

N$#a@ahi#ah)>ono# A =o# Cla((#oom Action e(ea#ch o#kin Me

M$h >amka)ent C,),? Meetin)a#e-a#e 24 ,ec14

M$h >amka)Cleanin Se#'ice),? Meetin)a#e-a#e 24 ,ec14

M$h >amka)?otoco-),? Meetin)a#e-a#e 24 ,ec14



Page 11 of 287



>al@iah)?otoco-),i((em AK%M Mo+$l 2)Mk( 1)22 ,ec14

Tk98icto#ia)hotoco- =o# %"A Im-lement9Coh91

M9i+@an T)Cleanin Se#'9 en+am-93 Anali(i( ,ataI($ "DTkl#5)

Sitti >ae#ah)>ono# STTA =o# en+am-93DTakala# 5)6 Jan 2015

Sitti >ae#ah)>ono# STTA =o# S 2 Anali(i( Ke.iak9" Koh92D Mk(#

Sahi+)>ono# STTA =o# en+am-93DTo#aa BoneD5)67) Jan 2015

Sahi+)>ono# STTA =o# S 2 Anali(i( Ke.iak9" Koh92DMk(# 13)15

S$-#ia+i)>ono# STTA =o# en+am-93DTo#aa Bone 5)6 7) Jan 20

S$-#ia+i)>ono# STTA =o# S 2 Anali(i( Ke.iak9" Koh92D Mk(#13)1

Sam($++$ha)>ono# STTA =o# ltihan Mo+2 Coh2 SM :MBS;Mk(#D

Sam($++$ha)>ono# STTA =o# Mtn o#kin @ith TTI a.DMk(# 10 Ja

?a#i+ah)>ono# STTA =o# ltihan Mo+2 Coh2 S, :MBS;DMk(# 12)15Ja

?a#i+ah)>ono# STTA =o# Mtn o#kin @ith TTI a.D10 Jan2015

Sam A#i=)>ono# STTA =o# ,i((em9em.la#an CT in Bone 21)24 ,ec

S$a#+i)>ono# STTA =o# ,i((em9em.la#an CT in Bone 21)24 ,ec 2

M$khli()>ono# STTA =o# ,i((em9em.la#an CT in Bone 21)24 ,ec

An+i N$#.$+iman)>ono# STTA =o# ,i((em9em.la#an CT in Bone 2

A9atna@ati)>ono# STTA =o# ,i((em9em.la#an CT in Bone 21)24

Ka(ma)>ono# STTA =o# ,i((em9em.la#an CT in Bone 21)24 ,ec 2

>9atta B$n+$)>ono# STTA =o# latihan Mo+2 Coh2 TK9S,DMk(# )1

>9atta B$n+$)>ono# STTA =o# e'ie@ Mtn "oo+ #act9Btn 5 Jan 2

Al-hian S)>ono# A =o# ,i((em em.l#anakem Mo+2 Mk(#D 1!)22

An+i A(ma@ati)>ono# A =o# S$--o#t ,i((em9in TTI(D T#n e+ao

Sitti Mania)>ono# A =o# S$--o#t ,i((em9in TTI(D T#n e+aoD M

Baha# M) hotoco- ,i((em9m.l#an akemD%n#ekan,ec14

Sitti Mania)>ono# A =o# T#n e+ao Secon+a#D Mk(# 31 *ct)4

Sitti Mania)>ono# A =o# S$--o#t ,i((em9in TTI(D a#tne# a. Scho

An+i A(ma@ati)>ono# A =o# T#n e+ao ect$#e( Secon+D Mk(

An+i A(ma@ati)>ono# A =o# S$--o#t ,i((em9in TTI(Da#tne# Scho

M$h a-i)>ono# A =o# T#ainin e+ao ect$#e( #ima#D Mk(#1

S$ma#lin M$()>ono# A =o# T#ainin e+ao ect$#e( #ima#D M

N$#hae+ah)>ono# A =o# T#ainin e+ao ect$#e(D #ima#D Mk(

Ahma+ A=i=)>ono# A =o# T#ainin e+ao ect$#e(D #ima#D Mk(

An+i ,ian An#iani)In($==icient -ament =o# Cla((#oom Action e(ea#







a Malih$)o+in Ann$al ,ata Collection in Coho#t2DTkl#1!)21No'14

a Malih$)o+in Ann$al ,ata Collection in Coho#t2DBone26)2!No'



Page 1, of 287





a Malih$)o+in Ann$al ,ata Collection in Coho#t2DTo#aa26)2!No

N$#ha(i#ah)o+in ?a(na( ,i((em9T#n School Mo+$l1 CT Ankat

A.+9ahman), =o# o+in Im-lementation o= %"ADMa#o(

A.+9ahman)o+in A((e(o# Im-lementation o= %"ADao

A.+9ahman)o+in A((e(o# Im-lementation o= %"ADBantaen

A.+9ahman)o+in Stakehol+e# Im-lementation o= %"ADao

>otel Santika)o+in a#tici-ant =o# #o'incial ToT #ima# n+2 Co

M9i+@an T)o+in >ae#ah en+am-93 Anali(i( ,ataI($ "DTkl#

>otel eenc)o+in a#tici-ant( e=#e(h o= #o' S2 olic o= T







A9I#mahae#ani)MI% :A.i+in; School 'l Tche# T#n :CT;Secon+9 ,i

A9I#mahae#ani)MI% :>a(na@ati; School 'l Tche# T#n :CT;Secon+

A9I#mahae#ani)MI% 4 ,? School 'l Tche# T#n :CT;Secon+9 ,i((e

a Malih$)MI% Ann$al ,ata Collection in Coho#t2DNo'14

a Malih$)MI% %n$m9Ann$al ,ata Collection in Coho#t2Da#e-a#e)N

a Malih$)MI% %n$m9Ann$al ,ata Collection in Coho#t2DBone)No'1

a Malih$)MI% %n$m9Ann$al ,ata Collection in Coho#t2DTo#aa)No'

N$#ha(i#ah)MI% ?a(na( ,i((em9T#n School Mo+$l1 CT Ankatan

A.+9ahman)MI% e=#e(h an+ Im-lementation o= %"ADMa#o(6)7

A.+9ahman)MI% A((e(o# Im-lementation o= %"ADao

A.+9ahman)MI% A((e(o# Im-lementation o= %"ADBantaen

A.+9ahman)$nch Im-lementation o= %"ADMa#o(

M$h Ami)Meal( ,?),? Meetin)Ma#o( 2 ,ec14

M$h >amka)Meal( ,?),? Meetin)a#e-a#e 24 ,ec14

>otel Santika)Mtn ackae a#tici-ant =o# #o'incial ToT #ima#

M9i+@an T)MI% en+am-93 Anali(i( ,ataI($ "Da#e-a#e)10,

M9i+@an T)Mtn ackae en+am-93 Anali(i( ,ataI($ "Da#e-

M9i+@an T)MI% en+am-93 Anali(i( ,ataI($ "DTkl#5)6Jan15

>otel eenc)Meetin ackae a#tici-ant( =o# e=#e(h o= #o' S









Page 1$ of 287

J% %ce(( et$#n A+' Baha#)et$#n 512D41 in(tea+ o= 512D412

N$#ha(i#ah)T#an(-o#t ?a(+a ,i((em9T#n Mo+1 akem Ank21DS-

N$#ha(i#ah)T#an(-o#t A((i(t9,C ,i((em9T#n Mo+1 akem Ank21DS

N$#ha(i#ah)T#an(-o#t ?a(+a ,i((em9T#n Mo+1 akem Ank21DS-

N$#ha(i#ah)T#an(-o#t A((i(t9,C ,i((em9T#n Mo+1 akem Ank21DS

N$#ha(i#ah)T#an(-o#t ?a(+a e=#e(h ,i((em9MBS Mo+1 S, Ank3 S

N$#ha(i#ah)T#an(-o#t ?a(+a ,i((em9MBS Mo+1 S, Ank3 S-D1)3 ,

N$#ha(i#ah)T#an(-o#t A(i(t9,C ,i((em9MBS Mo+1 S, Ank3 S-D1)3

A9I#mahae#ani)T#an(-9ocal ,? School 'l Tche# T#n :CT;Secon+9

A9I#mahae#ani)T#an(-9ocal ,? :A.i+in;School 'l Tche# T#n :CT;S

A9I#mahae#ani)T#an(-9ocal ,? :>a(na@ati;School 'l Tche# T#n :C

A9I#mahae#ani)T#an(-9A((t9 ,C ,? School 'l Tche# T#n :CT;Seco

A9I#mahae#ani)T#an(-9ocal ,? School 'l Tche# T#n :CT;Secon+9

A9I#mahae#ani)T#an(-9ocal 4 ,? School 'l Tche# T#n :CT;Secon

A9I#mahae#ani)T#an(-9A((t9 ,C ,? School 'l Tche# T#n :CT;Seco

a Malih$)T#an(-9oc9%n$m9#e-a#ation Ann$al ,ata Collection in C

a Malih$)T#an(-9oc9%n$m9,ata %nt# Ann$al ,ata Collection in Co

a Malih$)T#an(-9%n$m9Ann$al ,ata Collection in Coho#t2DTkl#)No'1

a Malih$)T#an(-o#t Committee Ann$al ,ata Collection in Coho#t2DNo

a Malih$)T#an(-9%n$m9Ann$al ,ata Collection in Coho#t2Da#e-a#e

a Malih$)T#an(-o#t Committee Ann$al ,ata Collection in Coho#t2DBo

a Malih$)T#an(-9oc9%n$m Ann$al ,ata Collection in Coho#t2DNo'1



a Malih$)T#an(-9oc9%n$m9,ata %nt# Ann$al ,ata Collection in Co

a Malih$)T#an(-9Comitte Ann$al ,ata Collection in Coho#t2DNo'14

N$#ha(i#ah)T#an(-o#t ?a(na( ,i((em9T#n School Mo+$l1 CT Ank

N$#ha(i#ah)T#an(-o#t ,i((em9T#n School Mo+$l1 CT Ankatan 1 in

N$#ha(i#ah)T#an(-o#t A(i(t9,C ,i((em9T#n School Mo+$l1 CT An

A.+9ahman)T#an(-o#t e=#e(h an+ Im-lementation o= %"ADMa#o(

A.+9ahman)T#an(-o#t Im-lementation o= %"ADao

A.+9ahman)Ca# ental =o# (chool 'i(it o= %"ADao

A.+9ahman)T#an(-o#t Im-lementation o= %"ADBantaen

M(ta=a Bella)"a(oline Mento#in 3 Anali(i( ,ata an+ I($ St#ateic

M$(ta=a Bella)"a(oline Toll =ee =o# S 2 " in BoneD 2!)31 ,ec 1

M$h Ami)T#an(-o#t ,i((em9"oo+ #actice in ea#nin S,DMa#o( 23

M$h Ami)T#an(-o#t A((i(tant ,C ,i((em9"oo+ #actice in ea#nin

M$h Ami)"a(oline ,i((em9"oo+ #actice in ea#nin S,DMa#o( 23)

M$h Ami)T#an(-o#t ,?),i((emination AK%M "o#$- 17)Ma#o( 21 to

M$h Ami)T#an(-o#t ,?),i((emination AK%M "o#$- 1)Ma#o( 21 to

M$h Ami)T#an(-o#t ,?),i((emination AK%M "o#$- 1!)Ma#o( 25 to

M$h Ami)T#an( ,C A((tn),i((emination AK%M "o#$- 17 to 1!)Ma

M$h Ami)T#an(-o#t ,?),? Meetin)Ma#o( 2 ,ec14

M$h >amka)T#an( ,?),? Meetin)a#e-a#e 24 ,ec14



Page 1+ of 287




+1"$""# )ui%'et


+1#$""# aterials

>al@iah)T#an( ,?),i((em AK%M Mo+$l 2)Mk( 1)22 ,ec14

>al@iah)T#an( ,?)School Mento#in)#ima# e'el)Takala# A( to N

M9>amka)T#an(-o#t Mento#in School S,SM a#e-a#e *ct),ec 2

Baha# M)et$#n o= %ce(( A+'ance e=$n+)e= TnE4441 4742

Ak.a# ental)ental Ca# =o# (chool 'i(it on #o'incial ToT #im9e'

A@al ental)ental ca# =o# (chool 'i(it on #o'9ToT Secon+9e'9n+2

M9i+@an T)T#an(-o#t en+am-93 Anali(i( ,ataI($ "Da#e-a#e)T

M9i+@an T)T#an(-o#t) en+am-93 Anali(i( ,ataI($ "DTkl#5)6Ja

Baha# M)T#an(-o#t ,i((em9m.l#an akemD%n#ekan,ec14

N$#ha(i#ah)T#an(-o#t a#tici-ant Mento#in S, in Bone:ha(e A$(t

N$#ha(i#ah)T#an(-o#t a#tici-ant Mento#in SM in Bone :ha(e A$







A.+9ahman)Stationa# Stam- +$t Im-lementation o= %"A

M$h >amka)Mate#ial),? Meetin)a#e-a#e 24 ,ec14

>al@iah)Stationa#),i((em AK%M Mo+$l 2)Mk( 1)22 ,ec14

Tk98icto#ia)Stationa# =o# %"A Im-lement9Coh91

M9i+@an T)Mate#ial en+am-93 Anali(i( ,ataI($ "DTkl#5)6Jan1

S$-atma)eim.$#(e =o# Stationa# an+ Tone# =o# Mone' ,ata Collect

S$-atma)eim.$#(e =o# Stationa# an+ Tone# =o# Mone' ,ata Collect







$(lim Jaa In+ah)?$ll ament =o# @o#k(tation o= a++itional (ta== :4





Baha# Makk$tana)Mate#ial Mate#ai)*-#ational ,C Tana To#aa ) %n#e

Baha# Makk$tana)Mate#ial Mate#ai)*-#ational ,C Tana To#aa ) %n#e

M$h Ami)Mate#ial)*-e#ational ,C Ma#o()anke- -e#io+ ,ec14



Page 17 of 287






+18$"27 alue A//e/ Ta*es 0&A

A I#mahae#ani)Mate#ial o-e#ational ,C ao in -e#io+ ,ec14

M$h >amka),C *-e#ational)Mate#ial/(tationa# =o# 3 ,i(t),ec 2014

N$#ha(i#ah),C *-e#ational)Stationa# =o# 2 ,i(t),ec 2014

TK 8icto#ia)1 $nit #inte# > a(e#et 1102 =o# *==ice

TK 8icto#ia)1 $nit #inte#> a(e#et #o 401N =o# *==ice

Ftama ,aa %lect9)?$ll ament 2 $nit Ai# Con+9 ana(onic :C0!G

$(lim Jaa In+ah)?$ll ament =o# mo.ile +#a@e# o= a++itional (ta==





>am(ah)MI% Coo#+ination @#itin t#ainin "oo+ #acticeDa#e-a#

>am(ah)T#an(-o#t Coo#+ination @#itin t#ainin "oo+ #acticeDa#e

>am(ah)MI% #e-a#ation o= .ook National "oo+ #acticeDJkt 2)31

>am(ah)T#an(-o#tDAi#-o#t Ta #e-a#ation o= .ook National "oo+ #a

>otel eenc)o+in >am(ah =o# e=#e(h o= #o' S2 olic o= T

>otel eenc)Meetin ackae >am(ah =o# e=#e(h o= #o' S2





A.+9ahman)o+in Ami# M Im-lementation o= %"ADao

A.+9ahman)o+in Sai=$l Im-lementation o= %"ADao

A.+9ahman)o+in Ami# M Im-lementation o= %"ADBantaen

A.+9ahman)o+in Sai=$l Im-lementation o= %"ADBantaen

?a+iah)MI% ,? Meetin an+ ,M)BantaenD05)07 Jan 15

?a+iah)MI% ToT #o' IIH em.l#n Manaemen S,SMDMk(# )15

>otel Santika)o+in Ami# M =o# #o'incial ToT #ima# n+2 Coh2D

>otel Santika)Mtn ackae Ami# M =o# #o'incial ToT #ima# n+2

Ak.a# ental)Sai=$l)ental Ca# =o# e'ie@ Mtn "oo+ #actice Scho

Ak.a# ental)Ami# M)ental Ca# =o# e'ie@ Mtn "oo+ #actice Sch

Ak.a# ental)?a+iah)ental Ca# =o# e'ie@ Mtn "oo+ #actice Sch




T9 Sama=it#o)8AT hotoco- machine #ent =#om 17 No' 2014 to 17 ,

T9 Sama=it#o)8AT hotoco- machine #ent =#om 17 ,ec 2014 to 16 J




Page 18 of 287






Total %-en(e

et I(o'e




T9 Sama=it#o)hotoco- machine #ent =#om 17 No' 2014 to 17 ,ec 2

T9 Sama=it#o)hotoco- machine #ent =#om 17 ,ec 2014 to 16 Jan 2





Ak.a# ent)Monthl 8ehicle ent)4 ,ec14 to 3 Jan15),, 1360 F

Ak.a# ent)Monthl 8ehicle ent)6 ,ec14 to 5 Jan15),, 606







Page 19 of 287



I(o'e

Total Income

)*%ese










A((out

6100004 & Se#'ice( ) *$t(i+e ,$-lication










6100005 & Se#'ice( ) "ene#al

6100005 & Se#'ice( ) "ene#al

6100005 & Se#'ice( ) "ene#al

6100005 & Se#'ice( ) "ene#al

6100005 & Se#'ice( ) "ene#al

6100005 & Se#'ice( ) "ene#al

6115003 & Tele-hone ) Mo.ile






6125002 & Shi--in o(tae

6125002 & Shi--in o(tae

6125002 & Shi--in o(tae

6125002 & Shi--in o(tae

6125002 & Shi--in o(tae

6125002 & Shi--in o(tae



Page ," of 287



A((out

6133001 & TI InCo$nt# T#a'el ) o+in





























6133002 & TI InCo$nt# T#a'el ) Meal(















Page ,# of 287



A((out































6133003 & TI InCo$nt# T#a'el ) T#an(-














Page ,2 of 287



A((out













6137001 & o#k(ho-/T#ainin ) Se#'ice(
































Page ,1 of 287



A((out









































6137002 & o#k(ho-/T#ainin ) o+in




Page ,, of 287





A((out
















6137003 & o#k(ho-/T#ainin ) Meal(



























Page ,$ of 287

A((out

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-



Page ,+ of 287




+1"$""# )ui%'et


+1#$""# aterials

A((out

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137005 & o#k(ho-/T#ainin ) Mate#ial(













6305001 & %$i-ment

6305001 & %$i-ment

6305001 & %$i-ment

6305001 & %$i-ment

6305001 & %$i-ment

6315001 & Mate#ial(

6315001 & Mate#ial(

6315001 & Mate#ial(



Page ,7 of 287






+18$"27 alue A//e/ Ta*es 0&A

A((out

6315001 & Mate#ial(

6315001 & Mate#ial(

6315001 & Mate#ial(

6315001 & Mate#ial(

6315001 & Mate#ial(

6315001 & Mate#ial(

6315001 & Mate#ial(

6315001 & Mate#ial(

6315001 & Mate#ial(

6315001 & Mate#ial(

6315001 & Mate#ial(

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6345003 & S$.cont#acto#)T#a'el Co(t














635027 & 8al$e A++e+ Tae( "A

635027 & 8al$e A++e+ Tae( "A

635027 & 8al$e A++e+ Tae( "A



Page ,8 of 287






Total %-en(e

et I(o'e

A((out

635027 & 8al$e A++e+ Tae( "A

635027 & 8al$e A++e+ Tae( "A

635027 & 8al$e A++e+ Tae( "A

6410001 & %$i-ment ental %-en(e






6416001 & 8ehicle ental








Page ,9 of 287



I(o'e

Total Income

)*%ese










Class

*??04 %$i-t Maintnce ent

,*C02 *-( ,C in#an/Si+#a-

,*C03 *-( ,C So--en Bone

*??12 Mi(cell9 #intin


C1A #o' Ne@(lette#

*??05 Se#'ice Cont#act

*??22 Bank Cha#e(

,*C04 *-( ,C ao

,*C02 *-( ,C in#an/Si+#a-

,*C05 *-( ,C %n#ekan To#aa




Page $" of 287



Class

ST013 T#a'el ,C %n#ekan/To#aa

ST00! T#a'el ,C Ma#o(/anke-

ST015 T#a'el ,C Mk( Takala#

ST006 T#a'el M% S-eciali(t

ST002 IT S-eciali(t

ST026 ,#i'e# 1

ST002 IT S-eciali(t

ST026 ,#i'e# 1

ST010 T#a'el ,C in#anSi+#a-

ST011 T#a'el ,C So--en Bone

ST026 ,#i'e# 1

ST027 ,#i'e# 2





ST002 IT S-eciali(t

ST003 T#a'el Acco$ntant

ST005 "M S-eciali(t

ST026 ,#i'e# 1

ST005 "M S-eciali(t

*8 Jaka#ta %-en(e(

ST016 T#a'el ,C Btn Jen-onto

ST026 ,#i'e# 1

ST026 ,#i'e# 1




ST026 ,#i'e# 1

ST004 T#a'el *==ice Manae#

ST002 IT S-eciali(t

ST00 T#a'el A+min A((i(t



ST027 ,#i'e# 2

ST005 "M S-eciali(t



Page $# of 287



Class








ST026 ,#i'e# 1

ST027 ,#i'e# 2





ST002 IT S-eciali(t


ST005 "M S-eciali(t

ST026 ,#i'e# 1

ST001 #o' Coo#+inato#





ST005 "M S-eciali(t

*8 Jaka#ta %-en(e(



ST012 T#a'el ,C ao












Page $2 of 287



Class








TT13 >ono#ia to S$--o#t %,C Act

S5A S$--o#t ,i((em ,B% ,i(t



S2, Teache# T# Secon+# Coh1


M%1C Ann$al ,ata Coll Coho#t 2






S4? Teache# T# Secon+a# Coh2

%"1B %"A Im-lement Coh1














S4K:2; ,? Meetin Coh 2





Page $1 of 287



Class



"M2%:2; Mento# =o# ,i(t Coh 2


"M2C T,T S 2 olic #o'





S4B T*T ,? Coh2 Secon+a#


S4A T*T ,? Coh2 #ima#


S4 S$--o#t ,i((em Coh 2

























Page $, of 287





Class






















S2J ,? Meetin Coho#t 1









Page $$ of 287

Class


































"M2% Mento#in =o# ,i(t Coh 1


S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1





Page $+ of 287




+1"$""# )ui%'et


+1#$""# aterials

Class


S4> Mento# Teache#School Coh2















M%1B Ann$al ,ata Coll Coho#t 1


*??1 Mino# %$i-ment



,*C07 *-( ,C Mk(Takala#



Page $7 of 287






+18$"27 alue A//e/ Ta*es 0&A

Class

,*C04 *-( ,C ao

,*C02 *-( ,C in#an/Si+#a-


*??1 Mino# %$i-ment

*??1 Mino# %$i-ment

*??1 Mino# %$i-ment

*??1 Mino# %$i-ment

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

ST023 TT* #ima#

ST024 T#a'el TT* Secon+a#

ST023 TT* #ima#


ST021 S, S-eciali(t

ST021 S, S-eciali(t

ST023 TT* #ima#

ST023 TT* #ima#

ST022 TTI S-eciali(t

ST023 TT* #ima#

ST021 S, S-eciali(t





Page $8 of 287






Total %-en(e

et I(o'e

Class



*??07 8ehicle ent

*??07 8ehicle ent



Page $9 of 287



I(o'e

Total Income

)*%ese










#2"+ P

",62"62"#$

A((rual :asis

Co/e A'out

*??04 405D000900

,*C02 6D000900

,*C03 16D000900

*??12 5D250D000900

*??04 405D000900

C1A 3D750D000900

:!D32D000900;

5D702D560900

3D53!D520900

5!D!20900

!D32D000900

*??05 14D025D200900

*??22 406D000900

:14D431D200900;

D370D0!6900

5D1!5D232900

65D72900

14D431D200900

,*C04 100D000900

,*C02 100D000900

:200D000900;

116D000900

72D000900

12D000900

200D000900

,*C05 13D000900

,*C03 60D000900

:1!D000900;

114D40900

71D20900

11D0900

1!D000900



Page +" of 287



Co/e A'out

ST013 1D100D000900

ST00! 550D000900

ST015 550D000900

ST006 1D050D000900

ST002 517D500900

ST026 517D500900

ST002 465D000900

ST026 465D000900

ST010 1D000D000900

ST011 550D000900

ST026 1D665D000900

ST027 1D665D000900

ST015 1D665D000900

ST011 1D665D000900

ST010 1D665D000900

ST013 1D665D000900

ST002 1D665D000900

ST003 1D665D000900

ST005 400D000900

ST026 400D000900

ST005 1D455D000900

*8 1D455D000900

ST016 550D000900

:5D350D000900;

:13D320D000900;

:00D000900;

11D361D400900

7D675D600900

433D000900

24D345D000900

ST026 71D75900

ST026 6!7D500900

ST013 1D40D000900

ST003 1D1D000900

ST015 1D716D000900

ST026 1D716D000900

ST004 1D716D000900

ST002 1D716D000900

ST00 660D000900

ST003 1D716D000900

ST00 1D716D000900

ST027 1D53D500900

ST005 6!7D500900



Page +# of 287



Co/e A'out

ST011 2D062D500900

ST013 2D062D500900

ST003 1D402D500900

ST003 1D402D500900

ST00 1D402D500900

ST015 1D402D500900

ST004 1D402D500900

ST026 1D745D000900

ST027 1D745D000900

ST015 1D745D000900

ST011 1D745D000900

ST010 1D745D000900

ST013 1D745D000900

ST002 1D745D000900

ST003 1D745D000900

ST005 150D000900

ST026 150D000900

ST001 1D402D500900

ST001 2D21D500900

ST010 4D37D000900

ST013 2D266D000900

ST010 2D062D500900

ST005 655D000900

*8 655D000900

:1!D345D500900;

:32D25D000900;

:1D6!D375900;

31D571D!0900

21D045D542950

1D422D442950

56D707D375900

ST013 1D500D000900

ST00! 750D000900

ST012 550D000900

ST015 750D000900

ST010 1D100D000900

ST011 750D000900

ST013 561D000900

ST011 420D000900

ST013 545D000900

ST003 470D000900

ST003 260D000900

ST00 310D000900



Page +2 of 287



Co/e A'out

ST015 225D000900

ST004 307D000900

ST001 444D500900

ST010 1D115D000900

ST013 1D210D000900

ST010 475D000900

ST016 750D000900

:11D527D500900;

:!65D000900;

7D24D250900

4D516D600900

6!1D650900

12D4!2D500900

TT13 :25D000900;

S5A 7D500900

S5A 600D000900

S5A 57D500900

S2, 640D000900

S2, 570D000900

M%1C 2D100D000900

M%1C 2D100D000900

M%1C 2D100D000900

M%1C 2D100D000900

M%1C 142D00900

M%1C 12D000900

S4? 651D750900

%"1B 1D100D000900

%"1B 1D100D000900

%"1B 1D100D000900

%"1B 2D400D000900

%"1B 1D100D000900

%"1B 1D100D000900

%"1B 1D100D000900

%"1B 2D400D000900

%"1B 2D400D000900

%"1B 403D200900

M%1C 750D000900

M%1C 750D000900

M%1C 750D000900

TT13 25D000900

S4K:2; 150D000900

S4K:2; 150D000900

S4K:2; 12D000900



Page +1 of 287



Co/e A'out

S5A 700D000900

%"1B 1D255D000900

"M2%:2; 300D000900

"M2%:2; 00D000900

"M2C 1D200D000900

"M2%:2; 1D600D000900

"M2C 1D200D000900

"M2%:2; 1D600D000900

"M2C 1D200D000900

S4B 1D600D000900

TT13 400D000900

S4A 1D600D000900

TT13 400D000900

S4 1D100D000900

S4 1D100D000900

S4 1D100D000900

S4 1D100D000900

S4 1D100D000900

S4 1D100D000900

S4A 3D300D000900

TT13 550D000900

S5A 1D100D000900

TT13 1D600D000900

TT13 1D600D000900

S5A !3D000900

TT13 2D000D000900

TT13 1D600D000900

TT13 2D000D000900

TT13 1D200D000900

TT13 1D600D000900

TT13 1D200D000900

TT13 2D000D000900

TT13 2D000D000900

TT13 375D000900

:D554D00900;

:312D000900;

:4D300D000900;

5D155D224900

6D!6D2900

1D115D2900

72D774D750900

M%1C 2D000D000900

M%1C 2D750D000900



Page +, of 287





Co/e A'out

M%1C 4D200D000900

S4 25D000900

%"1B 2D000D000900

%"1B 2D35D000900

%"1B 3D1!5D000900

%"1B 2D200D000900

S4A 176D4!0D000900

"M2%:2; 400D000900

"M2C 31D040D000900

:D!50D000900;

:176D4!0D000900;

:400D000900;

114D614D00900

70D632D200900

5!3D000900

227D!35D000900

S2, 515D625900

S2, 464D063900

S2, 2D062D500900

M%1C 6D720D000900

M%1C 7D140D000900

M%1C 7D140D000900

M%1C !D660D000900

S4 !!7D500900

%"1B 11D025D000900

%"1B 6D300D000900

%"1B 6D300D000900

%"1B 1D375D000900

S2J 510D000900

S4K:2; !60D000900

S4A 133D30D000900

"M2%:2; !45D000900

"M2%:2; 700D000900

"M2%:2; 577D500900

"M2C 31D!60D000900

:30D660D000900;

:135D300D000900;

:2D222D500900;

101D66D00900

64D362D!50900

2D150D750900

22!D12D1900



Page +$ of 287

Co/e A'out

S4 :6900;

S5A 1D260D000900

S5A 600D000900

S5A 1D260D000900

S5A 600D000900

S5A 1D050D000900

S5A 1D260D000900

S5A 600D000900

S2, 1D60D000900

S2, 140D000900

S2, 20D000900

S2, 600D000900

S2, 40D000900

S2, 560D000900

S2, 600D000900

M%1C 250D000900

M%1C 250D000900

M%1C 1D000D000900

M%1C 4!0D000900

M%1C 1D125D000900

M%1C 4!0D000900

M%1C 250D000900

M%1C 1D125D000900

M%1C 4!0D000900

M%1C 1D125D000900

M%1C 4!0D000900

S4? 200D000900

S4? 1D60D000900

S4? 600D000900

%"1B 3D050D000900

%"1B 2D105D000900

%"1B 700D000900

%"1B 1D!65D000900

"M2% 300D000900

"M2%:2; 521D000900

S2>:2; 22D400D000900

S2>:2; 750D000900

S2>:2; 300D000900

S2>:2; 1D400D000900

S2>:2; 1D400D000900

S2>:2; 1D400D000900

S2>:2; 300D000900

S2J !0D000900

S4K:2; 1D20D000900



Page ++ of 287




+1"$""# )ui%'et


+1#$""# aterials

Co/e A'out

S5A 2D450D000900

S4> 2!D700D000900

S4> 20D625D000900

S4 6900

S4A 5D600D000900

S4B 4D!00D000900

"M2%:2; 1D530D000900

"M2%:2; 1D4!0D000900

S5A 1D!60D000900

S4> 1!D00D000900

S4> 1!D00D000900

:7D05D000900;

:103D225D000900;

:3D41D000900;

6D10D00900

45D07!D360900

!62D40900

16D141D000900

%"1B 1D233D200900

S4K:2; 43D000900

S5A 250D000900

%"1B 2D107D000900

"M2%:2; 62D500900

M%1B 436D000900

M%1C 770D000900

:1D206D000900;

:43D000900;

:62D500900;

726D140900

504D250900

1D110900

4D!01D700900

*??1 7D44D000900

:7D44D000900;

4D54!D520900

2D23D40900

470D640900

7D44D000900

,*C05 672D000900

,*C05 326D000900

,*C07 52D500900



Page +7 of 287






+18$"27 alue A//e/ Ta*es 0&A

Co/e A'out

,*C04 215D000900

,*C02 1!3D500900

,*C03 11D000900

*??1 !50D000900

*??1 4D000D000900

*??1 6D00D000900

*??1 2D652D000900

:15D!7!D000900;

!D267D20900

5D752D440900

!5D740900

15D!7!D000900

*8 465D000900

*8 256D000900

*8 1D35D500900

*8 0D000900

*8 1D455D000900

*8 655D000900

:2D!5!D500900;

1D716D510900

1D065D420900

177D570900

5D06!D500900

ST023 315D000900

ST024 315D000900

ST023 532D500900

ST024 532D500900

ST021 63!D375900

ST021 1D53D500900

ST023 4D!!5D000900

ST023 2D030D000900

ST022 500D000900

ST023 500D000900

ST021 500D000900

:11D017D75900;

6D31D02950

4D16D7!2950

12D712D75900

*??04 146D500900

*??04 146D500900

:2!3D000900;



Page +8 of 287






Total %-en(e

et I(o'e

Co/e A'out

16!D!40900

105D40900

17D50900

2!3D000900

*??04 1D060D000900

*??04 1D060D000900

:2D120D000900;

1D22!D600900

763D200900

127D200900

2D120D000900

*??07 7D000D000900

*??07 7D000D000900

:14D000D000900;

D120D000900

5D040D000900

40D000900

14D000D000900

7!D15!D0900

;879<#$9<"88="">



Page +9 of 287



I(o'e

Total Income

)*%ese










,,000



Page 7" of 287





Page 7# of 287





of 287





Page 71 of 287





Page 7, of 287







Page 7$ of 287



Page 7+ of 287




+1"$""# )ui%'et


+1#$""# aterials



of 287






+18$"27 alue A//e/ Ta*es 0&A



of 287






Total %-en(e

et I(o'e



of 287


Profit & Loss Detail?e3ruar! 2"#$

T!%e Date u'

I(o'e

Total Income

)*%ese


Check 02/04/2015 ?%B15MKS001

Check 02/04/2015 ?%B15MKS012

Check 02/05/2015 ?%B15MKS027

Bill 02/16/2015 ?%B15MKS170

Bill 02/26/2015 ?%B15MKS241

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02



Check 02/05/2015 ?%B15MKS027

Bill 02/06/2015 ?%B15MKS05

"ene#al Jo$#nal 02/2/2015 J%?%B14SS01

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02


+##$""# Tele%hoe

,e-o(it 02/05/2015

,e-o(it 02/05/2015

,e-o(it 02/12/2015

,e-o(it 02/12/2015

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

Total 6115001 & Tele-hone


Check 02/04/2015 ?%B15MKS00!

Check 02/04/2015 ?%B15MKS012

,e-o(it 02/05/2015

Check 02/05/2015 ?%B15MKS027

,e-o(it 02/12/2015

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02



Page 8" of 287

T!%e Date u'

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02



Check 02/05/2015 ?%B15MKS027

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02



Check 02/04/2015 ?%B15MKS001

Check 02/04/2015 ?%B15MKS003

Check 02/04/2015 ?%B15MKS012

,e-o(it 02/05/2015

,e-o(it 02/05/2015

,e-o(it 02/05/2015

Bill 02/06/2015 ?%B15MKS060

Bill 02/06/2015 ?%B15MKS060

Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

Bill 02/0!/2015 ?%B15MKS02

Bill 02/0!/2015 ?%B15MKS02

Bill 02/10/2015 ?%B15MKS12

Check 02/12/2015 ?%B15MKS165

Check 02/12/2015 ?%B15MKS165

Bill 02/25/2015 ?%B15MKS216

Bill 02/25/2015 ?%B15MKS216

Bill 02/25/2015 ?%B15MKS216

Bill 02/25/2015 ?%B15MKS216

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02



Page 8# of 287

T!%e Date u'

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02



Check 02/04/2015 ?%B15MKS001

Check 02/04/2015 ?%B15MKS002

Check 02/04/2015 ?%B15MKS004

,e-o(it 02/04/2015

,e-o(it 02/04/2015

Check 02/04/2015 ?%B15MKS007

Check 02/04/2015 ?%B15MKS00!

Check 02/04/2015 ?%B15MKS010

,e-o(it 02/05/2015

,e-o(it 02/05/2015

,e-o(it 02/05/2015

Check 02/05/2015 ?%B15MKS024

Check 02/05/2015 ?%B15MKS025

Check 02/05/2015 ?%B15MKS025

Check 02/05/2015 ?%B15MKS030

Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

,e-o(it 02/10/2015

,e-o(it 02/10/2015

Check 02/11/2015 ?%B15MKS153

Check 02/16/2015 ?%B15MKS172

Check 02/1/2015 ?%B15MKS14

,e-o(it 02/23/2015

,e-o(it 02/26/2015

,e-o(it 02/26/2015

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02



of 287

T!%e Date u'



Check 02/04/2015 ?%B15MKS001

Check 02/04/2015 ?%B15MKS001

Check 02/04/2015 ?%B15MKS003

Check 02/04/2015 ?%B15MKS004

,e-o(it 02/04/2015

,e-o(it 02/04/2015

Check 02/04/2015 ?%B15MKS00!

Check 02/04/2015 ?%B15MKS00!

Check 02/04/2015 ?%B15MKS010

Check 02/04/2015 ?%B15MKS012

Check 02/05/2015 ?%B15MKS024

Check 02/05/2015 ?%B15MKS025

Check 02/05/2015 ?%B15MKS027

Bill 02/06/2015 ?%B15MKS057

Bill 02/06/2015 ?%B15MKS057

Bill 02/0!/2015 ?%B15MKS00

Check 02/11/2015 ?%B15MKS153

Check 02/16/2015 ?%B15MKS172

Check 02/1/2015 ?%B15MKS14

,e-o(it 02/23/2015

Bill 02/25/2015 ?%B15MKS215

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02



Check 02/04/2015 ?%B15MKS013

Check 02/04/2015 ?%B15MKS013

Check 02/04/2015 ?%B15MKS014

Check 02/04/2015 ?%B15MKS015

Check 02/04/2015 ?%B15MKS015

Check 02/04/2015 ?%B15MKS016

Check 02/04/2015 ?%B15MKS017

Check 02/04/2015 ?%B15MKS01

Check 02/04/2015 ?%B15MKS01

Check 02/04/2015 ?%B15MKS01!

Check 02/04/2015 ?%B15MKS020

Check 02/04/2015 ?%B15MKS021

Check 02/04/2015 ?%B15MKS022

,e-o(it 02/05/2015



Page 81 of 287

T!%e Date u'

Check 02/05/2015 ?%B15MKS031

Check 02/05/2015 ?%B15MKS031

Check 02/05/2015 ?%B15MKS032

Check 02/05/2015 ?%B15MKS032

Check 02/05/2015 ?%B15MKS033

Check 02/05/2015 ?%B15MKS034

Check 02/05/2015 ?%B15MKS035

Check 02/05/2015 ?%B15MKS036

Check 02/05/2015 ?%B15MKS037

Check 02/05/2015 ?%B15MKS03

Check 02/05/2015 ?%B15MKS03!

Check 02/05/2015 ?%B15MKS040

Check 02/05/2015 ?%B15MKS041

Check 02/05/2015 ?%B15MKS042

Check 02/05/2015 ?%B15MKS043

Check 02/05/2015 ?%B15MKS044

Check 02/05/2015 ?%B15MKS045

Check 02/05/2015 ?%B15MKS046

Check 02/05/2015 ?%B15MKS047

Check 02/05/2015 ?%B15MKS04

Check 02/05/2015 ?%B15MKS04!

Check 02/05/2015 ?%B15MKS050

Check 02/05/2015 ?%B15MKS051

Check 02/05/2015 ?%B15MKS052

Check 02/05/2015 ?%B15MKS053

Check 02/05/2015 ?%B15MKS054

Check 02/06/2015 ?%B15MKS05!

Check 02/06/2015 ?%B15MKS061

Check 02/06/2015 ?%B15MKS062

Check 02/06/2015 ?%B15MKS063

Check 02/06/2015 ?%B15MKS064

Check 02/06/2015 ?%B15MKS065

Check 02/06/2015 ?%B15MKS066

Check 02/06/2015 ?%B15MKS067

Check 02/06/2015 ?%B15MKS06

Check 02/06/2015 ?%B15MKS06!

Check 02/06/2015 ?%B15MKS070

Check 02/06/2015 ?%B15MKS071

Check 02/06/2015 ?%B15MKS072

Check 02/06/2015 ?%B15MKS073

Check 02/06/2015 ?%B15MKS074

Check 02/06/2015 ?%B15MKS075

Check 02/06/2015 ?%B15MKS076

Check 02/06/2015 ?%B15MKS076



Page 8, of 287

T!%e Date u'

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

Check 02/0!/2015 ?%B15MKS03

Check 02/0!/2015 ?%B15MKS04

Check 02/0!/2015 ?%B15MKS05

Check 02/0!/2015 ?%B15MKS05

Check 02/0!/2015 ?%B15MKS06

Check 02/0!/2015 ?%B15MKS07

Check 02/0!/2015 ?%B15MKS0

Check 02/0!/2015 ?%B15MKS0!

Check 02/0!/2015 ?%B15MKS0!0

Check 02/0!/2015 ?%B15MKS0!1

Check 02/0!/2015 ?%B15MKS0!2

Check 02/0!/2015 ?%B15MKS0!2

Check 02/0!/2015 ?%B15MKS0!3

Check 02/0!/2015 ?%B15MKS0!3

Check 02/0!/2015 ?%B15MKS0!4

Check 02/0!/2015 ?%B15MKS0!5

Check 02/0!/2015 ?%B15MKS0!6

Check 02/0!/2015 ?%B15MKS0!6

Check 02/0!/2015 ?%B15MKS0!7

Check 02/0!/2015 ?%B15MKS0!

Check 02/0!/2015 ?%B15MKS0!!

Check 02/0!/2015 ?%B15MKS100

Check 02/0!/2015 ?%B15MKS101

Check 02/0!/2015 ?%B15MKS101

Check 02/0!/2015 ?%B15MKS102

Check 02/10/2015 ?%B15MKS103

Check 02/10/2015 ?%B15MKS104

Check 02/10/2015 ?%B15MKS105

Check 02/10/2015 ?%B15MKS106

Check 02/10/2015 ?%B15MKS107

Check 02/10/2015 ?%B15MKS10

Check 02/10/2015 ?%B15MKS10!

Check 02/10/2015 ?%B15MKS110

Check 02/10/2015 ?%B15MKS111

Check 02/10/2015 ?%B15MKS112

Check 02/10/2015 ?%B15MKS113

Check 02/10/2015 ?%B15MKS114

Check 02/10/2015 ?%B15MKS115

Check 02/10/2015 ?%B15MKS116

Check 02/10/2015 ?%B15MKS117



Page 8$ of 287

T!%e Date u'

Check 02/10/2015 ?%B15MKS11

Check 02/10/2015 ?%B15MKS11!

Check 02/10/2015 ?%B15MKS120

Check 02/10/2015 ?%B15MKS121

Check 02/10/2015 ?%B15MKS122

Check 02/10/2015 ?%B15MKS123

Check 02/10/2015 ?%B15MKS124

Check 02/10/2015 ?%B15MKS125

Check 02/10/2015 ?%B15MKS121

Check 02/10/2015 ?%B15MKS126

Check 02/10/2015 ?%B15MKS124

Check 02/10/2015 ?%B15MKS122

Check 02/10/2015 ?%B15MKS11!

Check 02/10/2015 ?%B15MKS120

Check 02/10/2015 ?%B15MKS125

Check 02/10/2015 ?%B15MKS126

,e-o(it 02/10/2015

Check 02/10/2015 ?%B15MKS12!

Check 02/10/2015 ?%B15MKS130

Check 02/10/2015 ?%B15MKS131

Check 02/10/2015 ?%B15MKS132

Check 02/10/2015 ?%B15MKS133

Check 02/10/2015 ?%B15MKS134

Check 02/10/2015 ?%B15MKS135

Check 02/10/2015 ?%B15MKS136

Check 02/10/2015 ?%B15MKS137

Check 02/10/2015 ?%B15MKS13

Check 02/10/2015 ?%B15MKS13!

Check 02/10/2015 ?%B15MKS140

Check 02/10/2015 ?%B15MKS141

Check 02/10/2015 ?%B15MKS142

Check 02/10/2015 ?%B15MKS142

Check 02/10/2015 ?%B15MKS143

Check 02/10/2015 ?%B15MKS143

Check 02/10/2015 ?%B15MKS144

Check 02/10/2015 ?%B15MKS144

Check 02/10/2015 ?%B15MKS145

Check 02/10/2015 ?%B15MKS145

Check 02/10/2015 ?%B15MKS146

Check 02/10/2015 ?%B15MKS146

Check 02/10/2015 ?%B15MKS147

Check 02/10/2015 ?%B15MKS147

Check 02/10/2015 ?%B15MKS14

Check 02/10/2015 ?%B15MKS14



Page 8+ of 287

T!%e Date u'

Check 02/10/2015 ?%B15MKS14!

Check 02/10/2015 ?%B15MKS14!

Check 02/11/2015 ?%B15MKS157

,e-o(it 02/11/2015

Check 02/11/2015 ?%B15MKS15

Check 02/11/2015 ?%B15MKS15!

Check 02/11/2015 ?%B15MKS160

Check 02/11/2015 ?%B15MKS161

Check 02/11/2015 ?%B15MKS162

Check 02/11/2015 ?%B15MKS162

Check 02/12/2015 ?%B15MKS164

Check 02/13/2015 ?%B15MKS166

Check 02/13/2015 ?%B15MKS166

Check 02/13/2015 ?%B15MKS166

Check 02/13/2015 ?%B15MKS166

Check 02/13/2015 ?%B15MKS166

Check 02/13/2015 ?%B15MKS167

,e-o(it 02/16/2015

,e-o(it 02/16/2015

,e-o(it 02/16/2015

,e-o(it 02/16/2015

,e-o(it 02/16/2015

,e-o(it 02/16/2015

Check 02/17/2015 ?%B15MKS174

Check 02/17/2015 ?%B15MKS175

Check 02/17/2015 ?%B15MKS176

Check 02/17/2015 ?%B15MKS177

Check 02/17/2015 ?%B15MKS17

Check 02/17/2015 ?%B15MKS17!

Check 02/1/2015 ?%B15MKS10

Check 02/1/2015 ?%B15MKS10

Check 02/1/2015 ?%B15MKS11

Check 02/1/2015 ?%B15MKS11

Check 02/1/2015 ?%B15MKS12

Check 02/1/2015 ?%B15MKS12

Check 02/1/2015 ?%B15MKS13

Check 02/1/2015 ?%B15MKS13

Check 02/1/2015 ?%B15MKS15

Check 02/1/2015 ?%B15MKS16

Check 02/1/2015 ?%B15MKS16

Check 02/1/2015 ?%B15MKS17

Check 02/1/2015 ?%B15MKS17

Check 02/1/2015 ?%B15MKS1

Check 02/1/2015 ?%B15MKS1



of 287

T!%e Date u'

Check 02/1/2015 ?%B15MKS1!

Check 02/1/2015 ?%B15MKS1!

Check 02/1/2015 ?%B15MKS1!0

Check 02/1/2015 ?%B15MKS1!0

Check 02/1/2015 ?%B15MKS1!1

Check 02/1/2015 ?%B15MKS1!1

Check 02/1/2015 ?%B15MKS1!2

Check 02/1/2015 ?%B15MKS1!3

Check 02/1/2015 ?%B15MKS1!4

Check 02/1/2015 ?%B15MKS1!5

Check 02/1/2015 ?%B15MKS1!6

Check 02/1/2015 ?%B15MKS1!7

Check 02/1/2015 ?%B15MKS1!

Check 02/1/2015 ?%B15MKS1!!

Check 02/1/2015 ?%B15MKS200

Check 02/1/2015 ?%B15MKS200

Check 02/1/2015 ?%B15MKS200

Check 02/1/2015 ?%B15MKS200

Check 02/1/2015 ?%B15MKS201

Check 02/1/2015 ?%B15MKS201

Check 02/1/2015 ?%B15MKS202

Check 02/1/2015 ?%B15MKS202

Check 02/1/2015 ?%B15MKS203

Check 02/1/2015 ?%B15MKS203

Check 02/1/2015 ?%B15MKS204

Check 02/1/2015 ?%B15MKS204

Check 02/1/2015 ?%B15MKS205

Check 02/23/2015 ?%B15MKS210

Check 02/23/2015 ?%B15MKS211

Check 02/23/2015 ?%B15MKS212

Check 02/23/2015 ?%B15MKS212

Check 02/23/2015 ?%B15MKS212

Check 02/23/2015 ?%B15MKS213

Check 02/25/2015 ?%B15MKS217

Check 02/25/2015 ?%B15MKS21

Check 02/25/2015 ?%B15MKS21!

Check 02/25/2015 ?%B15MKS220

Check 02/25/2015 ?%B15MKS221

Check 02/25/2015 ?%B15MKS222

Check 02/25/2015 ?%B15MKS223

Check 02/25/2015 ?%B15MKS224

Check 02/25/2015 ?%B15MKS225

Check 02/25/2015 ?%B15MKS226

Check 02/25/2015 ?%B15MKS227



of 287

T!%e Date u'

Check 02/25/2015 ?%B15MKS22

Check 02/25/2015 ?%B15MKS22!

Check 02/25/2015 ?%B15MKS230

Check 02/25/2015 ?%B15MKS231

Check 02/25/2015 ?%B15MKS232

Check 02/25/2015 ?%B15MKS233

Check 02/25/2015 ?%B15MKS234

Check 02/25/2015 ?%B15MKS236

Check 02/25/2015 ?%B15MKS237

Check 02/25/2015 ?%B15MKS23

Check 02/25/2015 ?%B15MKS23!

,e-o(it 02/26/2015

,e-o(it 02/26/2015

,e-o(it 02/26/2015

,e-o(it 02/26/2015

,e-o(it 02/26/2015

,e-o(it 02/26/2015

Check 02/26/2015 ?%B15MKS243

,e-o(it 02/2/2015

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02



Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

,e-o(it 02/26/2015

,e-o(it 02/26/2015

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02



,e-o(it 02/04/2015

,e-o(it 02/04/2015

,e-o(it 02/04/2015

,e-o(it 02/04/2015

,e-o(it 02/04/2015



of 287

T!%e Date u'

,e-o(it 02/05/2015

Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

,e-o(it 02/10/2015

Check 02/12/2015 ?%B15MKS164

Check 02/12/2015 ?%B15MKS164

,e-o(it 02/16/2015

,e-o(it 02/16/2015

,e-o(it 02/16/2015

,e-o(it 02/16/2015

,e-o(it 02/16/2015

,e-o(it 02/26/2015

,e-o(it 02/26/2015

,e-o(it 02/26/2015

,e-o(it 02/26/2015

,e-o(it 02/26/2015

,e-o(it 02/26/2015

,e-o(it 02/26/2015

,e-o(it 02/26/2015

,e-o(it 02/26/2015

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

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"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02



Check 02/04/2015 ?%B15MKS001

Check 02/04/2015 ?%B15MKS001

Check 02/04/2015 ?%B15MKS011

Check 02/04/2015 ?%B15MKS011

,e-o(it 02/04/2015

,e-o(it 02/04/2015

,e-o(it 02/04/2015

,e-o(it 02/04/2015

,e-o(it 02/04/2015

,e-o(it 02/04/2015



Page 9" of 287

T!%e Date u'

,e-o(it 02/04/2015

,e-o(it 02/05/2015

,e-o(it 02/06/2015

,e-o(it 02/06/2015

,e-o(it 02/06/2015

,e-o(it 02/06/2015

,e-o(it 02/06/2015

,e-o(it 02/06/2015

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

,e-o(it 02/0!/2015

,e-o(it 02/10/2015

,e-o(it 02/10/2015

,e-o(it 02/10/2015

Check 02/11/2015 ?%B15MKS157

Check 02/11/2015 ?%B15MKS157

Check 02/11/2015 ?%B15MKS157

Check 02/11/2015 ?%B15MKS157

Check 02/11/2015 ?%B15MKS157

,e-o(it 02/11/2015

,e-o(it 02/11/2015

,e-o(it 02/11/2015

,e-o(it 02/11/2015

Check 02/12/2015 ?%B15MKS164

Check 02/12/2015 ?%B15MKS164

,e-o(it 02/16/2015

,e-o(it 02/16/2015

,e-o(it 02/16/2015

,e-o(it 02/16/2015

,e-o(it 02/16/2015

,e-o(it 02/16/2015

,e-o(it 02/16/2015

,e-o(it 02/24/2015

,e-o(it 02/26/2015

,e-o(it 02/26/2015

,e-o(it 02/26/2015

,e-o(it 02/26/2015

,e-o(it 02/26/2015

,e-o(it 02/26/2015



Page 9# of 287

T!%e Date u'

,e-o(it 02/26/2015

,e-o(it 02/26/2015

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02



,e-o(it 02/04/2015

,e-o(it 02/04/2015

,e-o(it 02/04/2015

,e-o(it 02/05/2015

,e-o(it 02/05/2015

,e-o(it 02/0!/2015

,e-o(it 02/16/2015

,e-o(it 02/16/2015

Bill 02/16/2015 ?%B15MKS16!

Bill 02/16/2015 ?%B15MKS16!

Bill 02/16/2015 ?%B15MKS16!

Bill 02/25/2015 ?%B15MKS214

Bill 02/25/2015 ?%B15MKS214

,e-o(it 02/26/2015

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02


+1#$""# aterials

Check 02/04/2015 ?%B15MKS001

Check 02/04/2015 ?%B15MKS012

Check 02/05/2015 ?%B15MKS027

Bill 02/25/2015 ?%B15MKS214

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02


+1#+""# :ul5 ?uel

Check 02/05/2015 ?%B15MKS027

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02



of 287

T!%e Date u'

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

Total 6316001 & B$lk ?$el


Bill 02/04/2015 ?%B15MKS00

,e-o(it 02/05/2015

Check 02/11/2015 ?%B15MKS156

Check 02/11/2015 ?%B15MKS156

Check 02/11/2015 ?%B15MKS156

Check 02/11/2015 ?%B15MKS156

Check 02/17/2015 ?%B15MKS173

Check 02/17/2015 ?%B15MKS173

Bill 02/25/2015 ?%B15MKS216

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02



Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS07!

Bill 02/0!/2015 ?%B15MKS02

Check 02/11/2015 ?%B15MKS154

Check 02/11/2015 ?%B15MKS154

,e-o(it 02/11/2015

,e-o(it 02/11/2015

Bill 02/25/2015 ?%B15MKS215

Bill 02/25/2015 ?%B15MKS215

Check 02/25/2015 ?%B15MKS235

Check 02/25/2015 ?%B15MKS235

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02


+,"1""# @tilities - offi(e6warehouse

,e-o(it 02/05/2015

,e-o(it 02/05/2015



Page 91 of 287

T!%e Date u'

,e-o(it 02/12/2015

,e-o(it 02/12/2015

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

Total 6403001 & Ftilitie( ) o==ice/@a#eho$(e


Bill 02/16/2015 ?%B15MKS171

Bill 02/16/2015 ?%B15MKS171

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02

"ene#al Jo$#nal 02/2/2015 J%?%B14SS02


Total %-en(e

et I(o'e



Page 9, of 287



I(o'e

Total Income

)*%ese





+##$""# Tele%hoe



a'e







0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;





0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;






0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;









Page 9$ of 287





a'e

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;



0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;




021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate3;

021331950 :Allocate3;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;


021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;


021331950 :Allocate2;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;



Page 9+ of 287



a'e

0213319000900390029001 :< 2 CIN 3;


021331950 :Allocate3;




021331950 :Allocate2;



021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;


0213319000900290029001 :< 2 CIN 2;


021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate2;

021331950 :Allocate2;


021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate3;

021331950 :Allocate3;


021331950 :Allocate2;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;



of 287





a'e














0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;


021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;


021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate3;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;



of 287

a'e

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;



of 287

a'e

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;



Page #"" of 287

a'e

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;



Page #"# of 287

a'e

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;



Page #"2 of 287

a'e

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;



Page #"1 of 287





a'e

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate2;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;



Page #", of 287



a'e

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

021331950 :Allocate2;

0213319000900290029001 :< 2 CIN 2;

021331950 :Allocate2;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;



Page #"$ of 287

a'e

0213319000900290029001 :< 2 CIN 2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

021331950 :Allocate2;

0213319000900290029001 :< 2 CIN 2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;



Page #"+ of 287




+1#$""# aterials


+1#+""# :ul5 ?uel

a'e

0213319000900190029001 :< 2 CIN 1;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate3;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900290029001 :< 2 CIN 2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1;

021331950 :Allocate2;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;






0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;



0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;



Page #"7 of 287







a'e

0213319000900390029001 :< 2 CIN 3;


021331950 :Allocate2;





021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate3;


021331950 :Allocate2;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900290029001 :< 2 CIN 2;

021331950 :Allocate2;

021331950 :Allocate2;



021331950 :Allocate2;

021331950 :Allocate2;

0213319000900290029001 :< 2 CIN 2;

0213319000900290029001 :< 2 CIN 2;


021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;





Page #"8 of 287




Total %-en(e

et I(o'e

a'e




0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;




0213319000900190029001 :< 2 CIN 1;

0213319000900290029001 :< 2 CIN 2;

0213319000900390029001 :< 2 CIN 3;



Page #"9 of 287



I(o'e

Total Income

)*%ese





+##$""# Tele%hoe



e'o

M9Ami)hotoco- =o# o-e#ational ,C Ma#o()anke- Jan

M9>amka)hotoco- =o# *-e#ational ,C e#io+ Jan15

S$-atma)C e-leni(hment Maka((a# *==ice)hotoco-

e#c9Bintan)Ne@(lette# o= a#ta #io#ita( =o# th %+ition

e#cetakan Bintan)#intin -#o'incial =act (heet in ?e. 15

J% Co(t Allocation Ac#o(( CIN ?e. 2015




S$-atma)C e-leni(hment Maka((a# *==ice)Se#'ice la-to

T9SS")Sec$#it Se#'ice)?e. 2015

S2B)Bank Cha#e( ?e. 2015





Mahm$++in)Settlement =o# o==ice Tele-hone -e#io+ Jan15

Mahm$++in)Settlement =o# o==ice Tele-hone -e#io+ Jan15

M$la+i)Settlement =o# tele-hone -e#io+ ?e.15

M$la+i)Settlement =o# tele-hone -e#io+ ?e.15





A9I#mahae#ani)$l(e =o# ,C

M9>amka)$l(e =o# Comm$nication ,? Coo#+9 e#io+Jan15

Mahm$++in)Settlement =o# >alo Bill( -e#io+ Jan15

S$-atma)C e-leni(hment Maka((a# *==ice)8o$che# Mo.i

M$la+i)Settlement =o# >alo Bill( -e#io+ ?e.15




Page ##" of 287





e'o




S$-atma)C e-leni(hment Maka((a# *==ice)Sen+in +oc$





M9Ami)Accomo+ation ,C Allo@ance Ma#o()anke- Jan 2

>al@iah)Claim Accomo+ation =o# Allo@ance ,C Maka((a#)

M9>amka)Claim =o# Accomo+ation ,C Allo@ance in#an Si

M9i+@an)o+in Jama#$++in ,i(t#9lannnine'9Meetin

M9i+@an)o+in i+@an),i(t#9lannnine'9Meetin a

M9i+@an)o+in M$(ta=a ,i(t#9lannnine'9Meetin

>otel a#e i(ata)o+in Jama#$++in =o# e'ie@ Meetin

>otel a#e i(ata)o+in M$(tai. =o# e'ie@ Meetin "o

>otel M eenc)o+in M$(ta=a =o# #o'9 ToT Secon+9n

>otel M eenc)o+in Mahm$++in =o# #o'9 ToT Secon+

>otel M eenc)o+in Jama#$++in =o# #o'9 ToT Secon

>otel M eenc)o+in N$#ha(i#ah =o# #o'9 ToT Secon+

>otel M eenc)o+in >amka Sah =o# #o'9 ToT Secon

>otel M eenc)o+in Baha#$++in =o# #o'9 ToT Secon

>otel M eenc)o+in A9ahman =o# #o'9 ToT Secon+9

>otel M eenc)o+in M$(tai. =o# #o'9 ToT Secon+9

M9i+@anT)o+in i+@an Mento#93 Anali(a ,ataI($ St#a

M9i+@anT)o+in M$(ta=a Mento#93 Anali(a ,ataI($ St#

>otel I.i()o+in Ma#k >e@a#+ =o# S$#'e an+ Con($ltati

>otel I.i()o+in Ao( Santo(a =o# S$#'e an+ Con($ltation

>otel Ama#i()o+in =o# Socialiation o= ne@ ,C at Maka((

S$-atma)eim.$#(e o= Cancellation =ee :M$(tai.; =o# e'ie

S$-atma)eim.$#(e o= Cancellation =ee :Jama#$++in; =o#

>otel ,elima Sa#i)o+in o= ,i(t#ict e'9Meetin at Tana T

>otel ,elima Sa#i)o+in o= ,i(t#ict e'9Meetin at Tana T

>otel ,elima Sa#i)o+in o= ,i(t#ict e'9Meetin at Tana To

>otel ,elima Sa#i)o+in o= ,i(t#ict e'9Meetin at Tana








Page ### of 287



e'o


M9Ami)MI% Nat9Sta== Mtn in Bali 1!)23 Jan 15

Jama#$++in)MI% Atten+ to ,M in a#e-a#e 2)2! Jan 1

A(ma@ati S)MI% Socialiation =o# ne@ ,C Si+#a- in Maka(

A9ahman)MI% Nat9Sta== Meetin in Bali 1!)23 Jan15

M$(tai.)MI% Nat9Sta== Mtn in BaliD1!)23 Jan 2015

M$(tai.)MI% e'ie@ Meetin @ith "SD,MD" an+

A9I#mahae#ani)MI% National Sta== MeetinD in Bali 1!)23 Ja

N$#ha(i#ah)MI% National Sta== Meetin in BaliD1)24 Jan 1

M9i+@an)Meal( Jama#$++in ,i(t#9lannnine'9Meetin

M9i+@an)Meal( i+@an ,i(t#9lannnine'9Meetin a#e

M9i+@an)Meal( M$(ta=a ,i(t#9lannnine'9Meetin a#

S$-atma)MI% National Sta== Meetin in BaliD 1!)23 Jan 15

M9i+@an T)MI% S 2 Anali(i( Ke.iakan " Coho#t2 M

M9i+@an T)MI% National Sta== Meetin BaliD1!)23 Jan 15

M9i+@an T)MI% ,i(t#ict lannin e'ie@ Meetin in a#

>otel M eenc)Mtn ackae M$(ta=a =o# #o'9 ToT Sec

>otel M eenc)Mtn ackae Mahm$++in =o# #o'9 ToT

>otel M eenc)Mtn ackae Jama#$++in =o# #o'9 ToT

>otel M eenc)Mtn ackae N$#ha(i#ah =o# #o'9 ToT

>otel M eenc)Mtn ackae >amka Sah =o# #o'9 ToT

>otel M eenc)Mtn ackae Baha#$++in =o# #o'9 ToT

>otel M eenc)Mtn ackae A9ahman =o# #o'9 ToT S

>otel M eenc)Mtn ackae M$(tai. =o# #o'9 ToT Sec

M9i+@anT)Mtn ackae i+@an Mento#93 Anali(a ,ataI

M9i+@anT)Mtn ackae M$(ta=a Mento#93 Anali(a ,ataI


M9i+@anT)Mtn ackae Baha# Mento#93 Anali(a ,ataI($

>al@iah)Meal >al@iah ,? MeetinD Takala# 7 ?e. 2015

>al@iah)Meal( M$(ta=a ,? MeetinD Takala# 7 ?e. 2015

a Malih$)MI% National Sta== Meetin in Bali 1!)23 Jan 15

M$h >amka)MI% ,i(t#ict lannin an+ e'ie@ MeetinD10)

M$(tai.)MI% ,i(t#ict ?acilitato# Meetin an+ T#ainin Mo

Jama#$++in)MI% Atten+ to ,M at Ma#o()Bone)Si+#a-)T

i+@an Tikollah)Meal( ,C)4th ,i(t Mento#in " Bone3)5

i+@an Tikollah)Meal( ,C)4th ,i(t Mento#in " To#aa !)









Page ##2 of 287





e'o

M9Ami)T#an(-o#t Nat9Sta== Mtn in Bali 1!)23 Jan 15

M9Ami)T#an(-o#t ,C Allo@ance Ma#o()anke- Jan 2015

>al@iah)Claim T#an(-o#t =o# ,C Allo@ance Maka((a#)Takal

A(ma@ati S)T#an(-o#t Socialiation =o# ne@ ,C Si+#a- in M

A9ahman)T#an(-o#t Nat9Sta== Meetin in Bali 1!)23 Jan15

M$(tai.)T#an(-o#t Nat9Sta== Mtn in BaliD1!)23 Jan 2015

A9I#mahae#ani)T#an(-o#t National Sta== MeetinD in Bali 1!)2

A9I#mahae#ani)Claim ,C Allo@ance e#io+ Jan 2015

N$#ha(i#ah)T#an(-o#t National Sta== Meetin in BaliD 1)24 J

M9>amka)Claim =o# T#an(-o#t ,C Allo@ance in#an Si+#a-

S$-atma)T#an(-o#t National Sta== Meetin in BaliD 1!)23 Jan

M9i+@an T)T#an(-o#t National Sta== Meetin BaliD 1!)23 Ja

S$-atma)C e-leni(hment Maka((a# *==ice)T#an(-o#tatio

Ak.a# ental)ental ca# =o# e'ie@ Meetin "oo+ #actice

Ak.a# ental)ental ca# =o# e'ie@ Meetin "oo+ #actice

>otel M eenc)T#an(-o#t Ai#-o#t to/=#om >otel =o# #o'9

a Malih$)T#an(-o#t National Sta== Meetin in Bali 1!)23 Jan

M$h >amka)T#an(-o#t ,i(t#ict lannin an+ e'ie@ Meetin

M$(tai.)T#an(-o#t ,i(t#ict ?acilitato# Meetin an+ T#ainin

Jama#$++in)T#an(-o#t Atten+ to ,M at Ma#o()Bone)Si+#a

Ak.a# ental)Ca# ental =o# ,i(t#ict ?acilitato# Meetin at






N$#(alam)>ono# STTA =o# latihan Mo+2 Coh92 Tk SM :

N$#(alam)>ono# STTA =o# e'9Mtn "oo+ #act9SchoolDMa#

>am(iah)>ono# STTA =o# Meetin o#kin @ith TTI a.

F(man)>ono# STTA =o# e'9Meetin @ith "oo+ #actice Sc

F(man)>ono# STTA =o# S 2 Anali(i( Ke.iak " Coh92D

N$#(iah)>ono# A =o# ,i((em9 MBS Ank91 2 in Bantaen

St9ohani)>ono# A =o# ,i((em9 MBS Ank91 2 in Banta

Sam(iah ,)>ono# STTA =o# Meetin o#kin @ith TTI a

Sam(iah ,)>ono# STTA =o# S$--9,i((em inTTI( e+ao

?a(#a@ati)>ono# A =o# ,i((em9 CT in AB, Ank912 at

N$#.aa)>ono# A =o# ,i((em9 CT in AB, Ank912 at

o(ma@ati)>ono# A =o# ,i((em9 CT in AB, Ank912

Sam($++in)>ono# STTA =o# S$--o#t o= ,i((emination ake

M9i+@an)Cleanin Se#'ice ,i(t#9lannnine'9Meetin



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A9Makka(a$)>ono# STTA =o# e'9Meetin @ith "oo+ #actic

A9Makka(a$)>ono# STTA =o# S$--o#t ,i((em9TTI e+ao

Sha.i#)>ono# STTA =o# e'9Meetin "oo+ #actice School

Sha.i#)>ono# STTA =o# S$--o#t ,i((em9in TTI( e+aoDM

I(kan+a#)>ono# STTA =o# latihan Mo+2 Tk S,D Bantaen 11

Baha#$++in)>ono# STTA =o# latihan Mo+2 Tk S,D Bantaen

?atma@ati)>ono# STTA =o# latihan Mo+2 Tk S,D Bantaen

ahmi)>ono# STTA =o# latihan Mo+2 Tk S,D Bantaen 11)1

Soh#a)>ono# STTA =o# latihan Mo+2 Tk S,D Bantaen 11)1

N$#+aana)>ono# STTA =o# latihan Mo+2 Tk S,D Bantaen

N$#(#i allo)>ono# STTA =o# latihan Mo+2 Tk S,D Bantaen

Baha#$++in)>ono# STTA =o# latihan Mo+2 Tk S,D Bantaen

M$hamma+ Ali)>ono# STTA =o# latihan Mo+2 Tk S,D Banta

Saenon)>ono# STTA =o# latihan Mo+2 Tk S,D Bantaen 1

Sam($l Bah#i)>ono# STTA =o# latihan Mo+2 Tk S,D Bantae

Alim$++in)>ono# STTA =o# latihan Mo+2 SMD Bantaen 1

Tak+i#min)>ono# STTA =o# latihan Mo+2 SMD Bantaen 1!

S$a#ni)>ono# STTA =o# latihan Mo+2 SMD Bantaen 1!)20

ohani)>ono# STTA =o# latihan Mo+2 SMD Bantaen 1!)2

Sa=#$++ini)>ono# STTA =o# latihan Mo+2 SMD Bantaen 1

A9>ae#ianti)>ono# STTA =o# latihan Mo+2 SMD Bantaen

Sam($#a <$($=)>ono# STTA =o# latihan Mo+2 SMD Bant

N$#haeni)>ono# STTA =o# latihan Mo+2 SMD Bantaen 1!

amm$($)>ono# STTA =o# latihan Mo+2 SMD Bantaen 1

Sitti S$laeha)>ono# STTA =o# latihan Mo+2 SMD Bantaen

ain$++in)>ono# STTA =o# latihan Mo+2 SMD Bantaen 1

A9I#mahae#ani)eim.$#(9 >ono# o(laniah =o# e(o$#ce e

$(lan Ahma+)>ono# STTA =o# elatihan Mo+2 Coh2 Tk S,

Ami#$++in)>ono# STTA =o# elatihan Mo+2 Coh2 Tk SM :M

ahmat Sai+)>ono# STTA =o# elatihan Mo+2 Coh2 Tk SM

Fma#)>ono# STTA =o# elatihan Mo+2 Coh2 Tk SMDMk(#

M$k#amin)>ono# STTA =o# elatihan Mo+2 Coh2 Tk S,DMk(

M$na+iah)>ono# STTA =o# elatihan Mo+2 Coh2 Tk S,DMk(

Alim$++in)>ono# STTA =o# elatihan Mo+2 Coh2 Tk S,DMk(

Aco Ka#$m-a)>ono# STTA =o# elatihan Mo+2 Coh2 Tk SM

M$h ,ahlan)>ono# STTA =o# elatihan Mo+2 Coh2 SM :M

>a(nah)>ono# STTA =o# elatihan Mo+2 Coh2 SM :em.e

A9>ikma@at C)>ono# STTA =o# elatihan Mo+2 Coh2 SM

B$#han$++in)>ono# STTA =o# elatihan Mo+2 Coh2 SM :M

St9Amanah)>ono# STTA =o# S$--o#t ,i((em9 akemDMk(# 1

Mi(na@ati)>ono# STTA =o# S$--o#t ,i((em9 akemDMk(# 1!

Na(#ah A#i=)>ono# STTA =o# elatihan Mo+2 Coh2 S, :em

M$tmainnah)>ono# STTA =o# latihan Mo+2 Coh2 S,:MBS;D

M$tmainnah)>ono# STTA =o# S$--o#t ,i((em9akemDMk(# 1



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M9i+@anT)Cleanin Se#'ice Mento#93 Anali(a ,ataI($ St#

M9i+@anT)ent C, Mento#93 Anali(a ,ataI($ St#ateic



?ahma@ati)>ono# STTA =o# S$--o#t ,i((em9akemD Maka(

>e#lina I++a()>ono# STTA =o# S$--o#t ,i((em9akemD Mak

Be#na#+)>ono# STTA =o# latihan Mo+2 Coh2 SM:MBS;D M

Be#na#+)>ono# STTA =o# o#kin @ith TTID Mk(# 10 Jan 15

>a(a#$++in)>ono# STTA =o# ,i((em9 in TTI( e+ao ect

i+a Ka#mila)>ono# STTA =o# e'ie@ Meetin @ith "oo+

S$la(t#inin(ih)>ono# STTA =o# ,i((em9 in TTI( e+ao

An+i >alimah)>ono# STTA =o# Meetin o#kin @ith TTI

Man($#)>ono# STTA =o# elatihan Mo+1 Coh1 Tk9S,:em

A.+9Ai()>ono# STTA =o# elatihan Mo+1 Coh1 Tk9S,:em

Alim$++in)>ono# STTA =o# elatihan Mo+1 Coh1 Tk9S,:e

Alim$++in)>ono# STTA latihan ToT Mo+2 Coh2 SM :MBS

N$#caa)>ono# STTA =o# latihan Mo+1 Coh1 Tk9S,:em.l

N$#caa)>ono# STTA =o# latihan ToT Mo+2 Coh2 S, :MBS

>#a@ati)>ono# STTA =o# ,i((em9 Mo+1 Coh1 S, :m.laa#

Fmmiati)>ono# STTA =o# ,i((em9 Mo+1 Coh1 S, :m.laa#

>ae#ah Ka+i#)>ono# STTA =o# ltihan ToT Mo+2 Coh2 S, :

>ae#ah Ka+i#)>ono# STTA =o# ,i((em9 Mo+1 Coh1 S, :m

>am(i#)>ono# STTA =o# ,i((em9 Mo+1 Coh1 S, :m.laa#a

I#li+ia)>ono# STTA =o# ,i((em9 Mo+1 Coh1 S, :m.laa#a

I#@an)>ono# STTA =o# ,i((em9 Mo+1 Coh1 S, :m.laa#an;

Ma$li+a)>ono# STTA =o# ,i((em9 Mo+1 Coh1 S, :m.laa#

M$h Aki.)>ono# STTA =o# ,i((em9 Mo+1 Coh1 S, :m.laa

M$h Aki.)>ono# STTA =o# latihan ToT Mo+2 Coh2 S,:MBS

N$# i+a@ati)>ono# STTA =o# ,i((em9 Mo+1 Coh1 S, :m.

Sal@ati)>ono# STTA =o# ,i((em9 Mo+1 Coh1 S, :m.laa#a

Sam($ Alam)>ono# STTA =o# ,i((em9 Mo+1 Coh1 S, :m.l

A$( A#i=)>ono# STTA =o# S$--o#t ,i((em9akemDSo--en

S$+i#man)>ono# STTA =o# S$--o#t ,i((em9akemDSo--en

M$hamma+ Tahi#)>ono# STTA =o# S$--o#t ,i((em9akemDS

Bakti N$#)>ono# STTA =o# S$--o#t ,i((em9akemDSo--en

Sitti ?a#i+ah)>ono# STTA =o# S$--o#t ,i((em9akemDSo--e

Alni)>ono# STTA =o# S$--o#t ,i((em9akemDSo--en 22)24

N$#i+aah B)>ono# A =o# Cla((#oom Action e(ea#ch o

ahma@ati N$#)>ono# A =o# Cla((#oom Action e(ea#ch

o(mala)>ono# A =o# Cla((#oom Action e(ea#ch o#kin

N$#a@ahi#ah)>ono# A =o# Cla((#oom Action e(ea#ch

>am#iah)>ono# A =o# Cla((#oom Action e(ea#ch o#kin

Ami#$++in)>ono# A =o# Cla((#oom Action e(ea#ch o#ki

A.+$l ati=)>ono# A =o# Cla((#oom Action e(ea#ch o#k



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N$#tia)>ono# A =o# Cla((#oom Action e(ea#ch o#kin

,e..anti)>ono# A =o# ,i((em9m.la#an akemDTo#aa

Ana(ta(ia ,e(ila@at)>ono# A =o# ,i((em9m.la#an ak

Ma#ani ain$++in)>ono# A =o# ,i((em9m.la#an akem

et#$( Keo)>ono# A =o# ,i((em9m.la#an akemDTo#aa

ahma@ati)>ono# A =o# ,i((em9m.la#an akemDTo#aa

Ma#haa)>ono# A =o# ,i((em9m.la#an akemDTo#aa 12

A-+alina)>ono# A =o# ,i((em9m.la#an akemDTo#aa 27

Ma#ani)>ono# A =o# ,i((em9m.la#an akemDTo#aa 27)

et#$( Ti.e)>ono# A =o# ,i((em9m.la#an akemDTo#aa

Ma#haa)>ono# A =o# ,i((em9m.la#an akemDTo#aa 27

et#$( Keo)>ono# A =o# ,i((em9m.la#an akemDTo#aa

,e..anti)>ono# A =o# ,i((em9m.la#an akemDTo#aa 2

Ana(ta(ia ,e(ila@at)>ono# A =o# ,i((em9m.la#an ak

A-+alina)>ono# A =o# ,i((em9m.la#an akemDTo#aa 3)

et#$( Ti.e)>ono# A =o# ,i((em9m.la#an akemDTo#aa

>al@iah)Cleanin Se#'ice ,? MeetinD Takala# 7 ?e. 2015

Me#i S$m$le)>ono# A =o# ,i((em9 m.la#an akemD Tato

ince Tima)>ono# A =o# ,i((em9 m.la#an akemD Tato#

Ba#tolome$()>ono# A =o# ,i((em9 m.la#an akemD Tato

Ma#ia Ta.ita)>ono# A =o# ,i((em9 m.la#an akemD Tato

Tit$( Tali.)>ono# A =o# ,i((em9 m.la#an akemD Tato#

A+#iana alam.a)>ono# A =o# ,i((em9MBS SMD Tato#3)

Kama#$++in)>ono# A =o# ,i((em9MBS SMD Tato#3)5 No'

M9>$(ni Tham#in)>ono# A =o# ,i((em9MBS SMD Tato#3)

Soca#ini)>ono# A =o# ,i((em9m.laa#an CT SMD Tato#

<$($= %ki)>ono# A =o# ,i((em9m.laa#an CT SMD Tato

,o#ce itta)>ono# A =o# ,i((em9m.laa#an CT SMD Tat

o(miati)>ono# A =o# ,i((em9m.laa#an CT SMD Tato#

,a'i+ Toka+a)>ono# A =o# ,i((em9m.laa#an CT SMD

*cta'ian$()>ono# A =o# ,i((em9 m.la#an akemD Tato#

*cta'ian$()>ono# A =o# ,i((em9 ,i((em9MBS SMD Tato#

<o(e- Sam-ealan)>ono# A =o# ,i((em9 m.la#an ake

<o(e- Sam-ealan)>ono# A =o# ,i((em9 ,i((em9MBS S

%ma a-$)>ono# A =o# ,i((em9 m.la#an CT SMD Tato

%ma a-$)>ono# A =o# ,i((em9 ,i((em9MBS SMD Tato#

>e#man Tahi#)>ono# A =o# ,i((em9 m.la#an CT SMD

>e#man Tahi#)>ono# A =o# ,i((em9 ,i((em9MBS SMD Tat

i+@an >a(li)>ono# A =o# ,i((em9 m.la#an CT SMD T

i+@an >a(li)>ono# A =o# ,i((em9 ,i((em9MBS SMD Tat

Ma#k$( %#a)>ono# A =o# ,i((em9 m.la#an CT SMD Tat

Ma#k$( %#a)>ono# A =o# ,i((em9 ,i((em9MBS SMD Tato#

<$liat an+$n)>ono# A =o# ,i((em9 m.la#an CT SM

<$liat an+$n)>ono# A =o# ,i((em9 ,i((em9MBS SMD



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Nett Son+a)>ono# A =o# ,i((em9 m.la#an CT SMD Ta

Nett Son+a)>ono# A =o# ,i((em9 ,i((em9MBS SMD Tato

N$#ha(i#ah)hotoco- ,i((em9MBS Mo+1 S, Ank988I in

N$#ha(i#ah)hotoco- ,i((em9MBS Mo+1 S, Ank98III in S

M$hamma+ Na(i#)>ono# STTA =o# latihan Mo+2 Coh2 SM

San+an)>ono# STTA =o# latihan Mo+2 Coh2 SM :m.la

Ma( Ati)>ono# STTA =o# latihan Mo+2 Coh2 S, :m.laa#a

I+ham)>ono# STTA =o# latihan Mo+2 Coh2 S, :MBS;D Mk(

N$# Alim)>ono# STTA =o# latihan Mo+2 Coh2 SM :MBS;D

N$# Alim)>ono# STTA =o# ,i((em9m.laa#an CT Bone Jan

M$h Ami)Cleanin Se#'ice ,? Meetin Mtn @ith #inci-

<$liha#ti)eim.$#(e >ono# A =o# ili( ?acil itato#( Mtn

<$liha#ti)eim.$#(e >ono# A =o# Baha#$++in ?acilitato#(

<$liha#ti)eim.$#(e >ono# A =o# S$e+i e(o$#ce( e#(on

<$liha#ti)eim.$#(e >ono# A =o# Sa#i=$++in e(o$#ce(

<$liha#ti)eim.$#(e >ono# A =o# I#@an Aki. e(o$#ce( e

Fma# S$laiman)>ono# STTA =o# latihan Mo+2 Coh2 S,DMa

M$la+i)hotoco- #o'9ToT Mo+2 #im9Coh92DMk( 7)15 Ja

M$la+i)ent C, #o'9ToT Mo+2 #im9Coh92DMk( 7)15 Jan

M$la+i)Cleanin ?ee #o'9ToT Mo+2 #im9Coh92DMk( 7)15

<$liha#ti)>ono# e(o$#ce e#(on SBM #o'9ToT Mo+92 Coh9

M >amka)hotooco- ,i((em9 Mo+ akem in Si+#a-Dit$#ia

M >amka)hotooco- ,i((em9 Mo+ akem in Si+#a-D,$a-it

Na(a#$++in)>ono# STTA =o# elatihan Mo+2 Coh2 Tk9S, :

Man($# %--e)>ono# STTA =o# elatihan Mo+2 Coh2 Tk9SM

In+#aana)>ono# STTA =o# elatihan Mo+2 Coh2 Tk9SM :

$li i+ia(t$ti)>ono# STTA =o# elatihan Mo+2 Coh2 Tk9SM

Kami(e)>ono# STTA =o# ,M Coh91 Coh92 in BoneD 10 ?

I(kan+a# B$n+in)>ono# STTA =o# Mo+2 Coh1 Tk9S,D Ma#o

A.+ ahi+)>ono# STTA =o# ($--o#t ,i((em9 SBMD So--en

A.+ ahi+)>ono# STTA =o# ($--o#t ,i((em9 SBMD So--en

Alni)>ono# STTA =o# ($--o#t ,i((em9 SBMD So--en 15)17

Alni)>ono# STTA =o# ($--o#t ,i((em9 SBMD So--en 26)2

Naha#i()>ono# STTA =o# ($--o#t ,i((em9 SBMD So--en 1!

Naha#i()>ono# STTA =o# ($--o#t ,i((em9 SBMD So--en 26

Ma( Ati)>ono# STTA =o# ($--o#t ,i((em9 SBMD So--en 15)

Ma( Ati)>ono# STTA =o# ($--o#t ,i((em9 SBMD So--en 26)

A.+$l Tali.)>ono# STTA =o# elatihan Mo+2 Coh92 S, :m.

*#.an)>ono# STTA =o# SBM Mo+2 Coh91 SMD Bantaen 16

*#.an)>ono# STTA =o# SBM Mo+2 Coh92 SMD Maka((a# 12

I+ham)>ono# STTA =o# ($--o#t ,i(em9 SBMD So--en 26)2

I+ham)>ono# STTA =o# ($--o#t ,i(em9 SBMD So--en 1!)21

Sitti >aliah)>ono# STTA =o# ($--o#t ,i(em9 SBMD So--en

Sitti >aliah)>ono# STTA =o# ($--o#t ,i(em9 SBMD So--en



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>a(an$++in)>ono# STTA =o# ($--o#t ,i(em9 SBMD So--en

>a(an$++in)>ono# STTA =o# ($--o#t ,i(em9 SBMD So--en

,allle)>ono# STTA =o# ($--o#t ,i(em9 SBMD So--en 15)17

,allle)>ono# STTA =o# ($--o#t ,i(em9 SBMD So--en 26)2

N$he#a)>ono# STTA =o# ($--o#t ,i(em9 SBMD So--en 15)1

N$he#a)>ono# STTA =o# ($--o#t ,i(em9 SBMD So--en 26)2

Bakti N$#)>ono# STTA =o# ($--o#t ,i(em9 SBMD So--en 15

M$h Tahi#)>ono# STTA =o# ($--o#t ,i(em9 SBMD So--en 1

S$+i#man)>ono# STTA =o# ($--o#t ,i(em9 SBMD So--en 1

Sa#tini)>ono# STTA =o# ($--o#t ,i(em9 SBMD So--en 1!)21

Sitti ?a#i+ah)>ono# STTA =o# ($--o#t ,i(em9 SBMD So--en

A$( A#i=)>ono# STTA =o# ($--o#t ,i(em9 SBMD So--en 26

M A.#a# F(man)>ono# STTA =o# latihan Mo+2 Coh2 S, :

e(ki a(i+)>ono# STTA =o# latihan Mo+2 Coh2 S, :MBS

Be#na#+)>ono# STTA =o# Cla((9Act9 e(ea#ch o#k9Mtn2D

Be#na#+)>ono# STTA =o# T#n =o# Nat9?aclilitato# in Im-lem9o

Be#na#+)>ono# STTA =o# Nat9Cla((9Act e(ea#ch Ke e#(o

Be#na#+)>ono# STTA =o# Cla((9Act9 e(ea#ch o#k9Mtn2D

Sitti Mania)>ono# A =o# e'9Mtn @ith "SD Mk(# Jan15

Sitti Mania)>ono# A =o# o#kin @ith TTI a.9 a#tne# S

A9A(ma@ati)>ono# A =o# e'9Mtn @ith "SD ao Jan1

A9A(ma@ati)>ono# A =o# Mtn9o#kin @ith TTI a.9a#

Ahma+ <ani)>ono# A =o# e'9Mtn @ith "SD Bantaen 5

Ahma+ <ani)>ono# A =o# Mtn)o#kin @ith TTI a.9 a

Ahma+ A=ii=)>ono# A =o# Mtn9o#kin @ith TTI a.9a#t

Ahma+ A=ii=)>ono# A =o# ToT Mo+2 Coh2 S,/MI :MBS; M

Sam(iah ,)>ono# STTA =o# Cla((#oom Action ea#ch)o#

St9Sam($++$ha)>ono# STTA =o# Cla((#oom Action e(ea#

>am(iah ,)>ono# STTA =o# Cla((#oom Action e(ea#ch o

M$h9a-i)>ono# A =o# e'ie@ Meetin @ith "S in Banta

M$h9a-i)>ono# A =o# Mtn o#k9@ith TTI a.9a#tne#

M$h9a-i)>ono# A =o# ,i((em TTI( #im9e'9DMk(# )14

M9i+@an)eiim.$#(e =o# >ono# o= e(o$#ce e#(on on ,

F(man)>ono# STTA =o# Mento#in =o# ,i(t#ict Coho#t 2D Bon

A.+$llah)>ono# STTA =o# e'ie@ Meetin @ith "oo+ #actic

N$#(am(i)>ono# STTA =o# em.elaa#an Mo+$l 2 Coho#t 2

S$.han)>ono# STTA =o# em.elaa#an Mo+$l 2 Coho#t 2 :S

Si#@an)>ono# STTA =o# em.elaa#an Mo+$l 2 Coho#t 2 :SM

S#i %nl$+=iah)>ono# STTA =o# em.elaa#an Mo+$l 2 Coho#

ainal A.i+in)>ono# STTA =o# em.elaa#an Mo+$l 2 Coho#t

Makm$# >$(ain)>ono# STTA =o# em.elaa#an Mo+$l 2 Coh

S$+alto)>ono# STTA =o# em.elaa#an Mo+$l 2 Coho#t 2 :S

>a(.i )>ono# STTA =o# em.elaa#an Mo+$l 2 Coho#t 2 :S

Sitti ,akhliah)>ono# STTA =o# em.elaa#an Mo+$l 2 Coho#



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Khai#$nni(a >)>ono# STTA =o# em.elaa#an Mo+$l 2 Coho

N$#haati S)>ono# STTA =o# em.elaa#an Mo+$l 2 Coho#t

A(#ianto)>ono# STTA =o# em.elaa#an Mo+$l 2 Coho#t 2 :

$li@i+ia(t$t)>ono# STTA =o# em.elaa#an Mo+$l 2 Coho#

In+#aana)>ono# STTA =o# em.elaa#an Mo+$l 2 Coho#t 2

Neti)>ono# STTA =o# latihan Mo+2 Coh2 S,/MI :em.l#an

S$la(t#inin(ih)>ono# STTA =o# Cla((#oom Action e(ea#ch

A9,ian An#iani)>ono# A =o# Cla((#oom Action e(ea#ch

Ahma+ <ani)>ono# A =o# Cla((#oom Action e(ea#ch o#

A9A(ma@ati A)>ono# A =o# Cla((#oom Action e(ea#ch

Ja(#i ,ani)>ono# STTA =o# latihan Mo+2 Coh2 SM/MT(

i+@an Tikollah)Cleanin Se#'ice =o# oom #ent)4th ,i(t M

i+@an Tikollah)C, ent)4th ,i(t Mento#in " To#aa !)

i+@an Tikollah)Cleanin Se#'ice)4th ,i(t Mento#in " T

M >amka)ent C, elatihan Mo+$l II CT a#e-a#eD12)17

M >amka)Cleanin Se#'ice)elatihan Mo+$l II CT a#e-a#

M >amka)hotoco- elatihan Mo+$l II CT a#e-a#eD?e.1

Sahi+)>ono# STTA =o# Mento#in o= ,i(t#ict Coho#t 2 in To#a

et$#n ament Khai#$nni(a)>ono# Teache# T# Secon+a#






>otel M eenc)o+in a#tici-ant =o# #o'9 ToT Secon+

>otel M eenc)o+in Acti'it A((i(tant =o# #o'9 ToT

M9i+@anT)o+in ?acilitato# Mento#93 Anali(a ,ataI($ S

M9i+@anT)o+in ?acilitato# Mento#93 Anali(a ,ataI($ S

i+@an Tikollah)o+in ?acltato#)4th ,i(t Mento#in "

i+@an Tikollah)o+in ?acltato#)4th ,i(t Mento#in " T






<$liana)MI% a#tici-ant Mk(# S 2 Teache# ,e-loment

<$liana)MI% a#tici-ant Tkl# S 2 Teache# ,e-loment o

<$liana)MI% a#tici-ant Bone S 2 Teache# ,e-loment

<$liana)MI% a#tici-ant a#e-a#e S 2 Teache# ,e-lome

<$liana)MI% a#tici-ant To#aa S 2 Teache# ,e-loment



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M9i+@an)Mtn ackae a#tici-ant ,i(t#9lannnine'9M

>otel M eenc)Meetin ackae a#tici-ant =o# #o'9 To

>otel M eenc)Mtn ackae Acti'it A((i(tant =o# #o'

M9i+@anT)Mtn ackae a#tici-ant Mento#93 Anali(a ,ata


M9i+@anT)MI% ?aclitato# Mento#93 Anali(a ,ataI($ St#at

M9i+@anT)MI% Mento#93 Anali(a ,ataI($ St#ateic ":

*kta'ian$( B)MI% e(o$#ce e#(on #o'9 ToT Secon+a#

*kta'ian$( B)MI% @o#k(ho- A((i(tant #o'9 ToT Secon+a#

*kta'ian$( B)MI% a#tici-ant =#om a#e-a#e #o'9 ToT Se

>al@iah)Meal( -a#tici-ant ,? MeetinD Takala# 7 ?e. 2015

M$h Ami)Meal( ,? Meetin Mtn @ith #inci-alD Ma#o( 3

M$h Ami)Meal( ,? Meetin Mtn @ith #inci-alD Ma#o( 4

M$la+i)MI% a#tici-ant akem #o'9ToT Mo+2 #im9Coh9

M$la+i)MI% a#tici-ant SBM #o'9ToT Mo+2 #im9Coh92D

M$la+i)Snack =o# 'i(it (chool a#tici-ant #o'9ToT Mo+2

<$liha#ti)MI% e(o$#ce e#(on SBM #o'9ToT Mo+92 Coh9

<$liha#ti)MI% a#tici-ant #o'9ToT Mo+92 Coh92DMk(# 7)15

i+@an Tikollah)Meal( ?acltato#)4th ,i(t Mento#in " Bo

i+@an Tikollah)Meal( a#tic-ant)4th ,i(t Mento#in " B

i+@an Tikollah)MI% ?acltato#)4th ,i(t Mento#in " Bon

i+@an Tikollah)Meal( ?acltato#)4th ,i(t Mento#in " To#

i+@an Tikollah)Meal( a#tic-ant)4th ,i(t Mento#in " T

i+@an Tikollah)MI% ?acltato#)4th ,i(t Mento#in " To#

M >amka) MI% ?acilitato# elatihan Mo+$l II CT a#e-a#

M >amka)Meal( #e-a#ation elatihan Mo+$l II CT a#e-a

M >amka)Meal( elatihan Mo+$l II CT a#e-a#eD14)17 ?e






M9Ami)T#an(-o#t a#tici-ant ,i((em9,i((em9"oo+ #actice

M9Ami)T#an(-o#t a#tici-ant ,i((em9,i((em9"oo+ #actice

N$#ha(i#ah)T#an(-o#t ?a(+a ,i((em9MBS Mo+91 Jenan S

N$#ha(i#ah)T#an(-o#t A((i(t9 ,C ,i((em9MBS Mo+91 Jenan

<$liana)T#an(-o#t a#ta@an o#k(ho- 2 Teache# ,e-lom

<$liana)T#an(-9 a#tici-ant Mk(# S 2 Teache# ,e-loment

<$liana)T#an(-9 a#tici-ant Tkl# S 2 Teache# ,e-loment

<$liana)T#an(-9 a#tici-ant Bone S 2 Teache# ,e-loment

<$liana)T#an(-9 a#tici-ant a#e-a#e S 2 Teache# ,e-lo

<$liana)T#an(-9 a#tici-ant To#aa S 2 Teache# ,e-lome



Page #2" of 287

e'o

<$liana)T#an(-9 a#ta@an :I.al Ta@akal; S 2 Teache# ,

M9i+@an)ocal T#an(-o#t ,i(t#9lannnine'9Meetin a

M9Ami)T#an(-o#t a#tici-ant Kl- A ,i((em "oo+ #actice

M9Ami)T#an(-o#t a#tici-ant Kl- B ,i((em "oo+ #actice

M9Ami)T#an(-o#t A(i((tant ,C ,i((em "oo+ #actice MT(D

M9Ami)T#an(-o#t a#tici-ant ,i((em "oo+ #actice SMDM

M9Ami)T#an(-o#t a#tici-ant ,i((em "oo+ #actice SMDM

M9Ami)T#an(-o#t A(i((tant ,C ,i((em "oo+ #actice SMD

M9i+@anT)T#an(-o#t Mento#93 Anali(a ,ataI($ St#ateic

M9i+@anT)ocal T#an(-o#t Mento#93 Anali(a ,ataI($ St#at

M9i+@anT)ocal T#an(-o#t Mento#93 Anali(a ,ataI($ St#a

M9i+@anT)T#an(-o#t Mento#93 Anali(a ,ataI($ St#ateic

*kta'ian$( B)T#an(-o#t Jo$#nali(t #o'9 ToT Secon+a# n

*kta'ian$( B)T#an(-o#t e(o$#ce e#(on =#om ao #o'9

*kta'ian$( B)T#an(-o#t @o#k(ho- A((i(tant #o'9 ToT Seco

*kta'ian$( B)T#an(-o#t a#tici-ant =#om a#e-a#e #o'9 T

>al@iah)T#an(-o#t Allo@ance ?a(+a SM ,? MeetinD Tak

>al@iah)T#an(-o#t Allo@ance ?a(+a S, ,? MeetinD Takal

>al@iah)T#an(-o#t Allo@ance Stakehol+e# ,? MeetinD Tak

N$#ha(i#ah)T#an(-o#t Allo@ance ?a(+a e=#e(h ,i((em9MB

N$#ha(i#ah)T#an(-o#t Allo@ance ?a(+a ,i((em9MBS Mo+1

N$#ha(i#ah)T#an(-o#t A(i((tant ,C ,i((em9MBS Mo+1 S,



N$#ha(i#ah)T#an(-o#t Allo@ance ,i((em9MBS Mo+1 S, An




M$h Ami)T#an(-o#t ,? Meetin Mtn @ith #inci-alD Ma#o

M$h Ami)T#an(-o#t ,? Meetin Mtn @ith #inci-alD Ma#o

M$la+i)T#an(-o#t a#tici-ant akem #o'9ToT Mo+2 #im9C

M$la+i)T#an(-o#t a#tici-ant SBM #o'9ToT Mo+2 #im9Co

M$la+i)"a(oline #o'9ToT Mo+2 #im9Coh92DMk( 7)15 Jan1

<$liha#ti)T#an(-o#t e(o$#ce e#(on SBM #o'9ToT Mo+92

<$liha#ti)T#an(-o#t a#tici-ant #o'9ToT Mo+92 Coh92DMk(#

M >amka)T#an(-o#t ,i((em9 Mo+ akem in Si+#a-Dit$#ia@

M >amka)T#an(-o#t ,i((em9 Mo+ akem in Si+#a-D,$a-it$

N$#ha(i#ah)T#an(-o#t Mento#in S,/MID Bone :No'),ec14;

i+@an Tikollah)T#an(-o#t ?acltato#)4th ,i(t Mento#in

i+@an Tikollah)T#an(-o#t a#tc-ant)4th ,i(t Mento#in

i+@an Tikollah)T#an(-o#t ?acltato#)4th ,i(t Mento#in "

i+@an Tikollah)T#an(-o#t a#tc-ant)4th ,i(t Mento#in

M >amka)T#an(-o#t ?acilitato# elatihan Mo+$l II CT a#e

M >amka)T#an(-o#t a#tici-ant elatihan Mo+$l II CT a#



Page #2# of 287




+1#$""# aterials


+1#+""# :ul5 ?uel

e'o

M >amka)T#an(-o#t ATK elatihan Mo+$l II CT a#e-a#eD?

M >amka)ental ca# elatihan Mo+$l II CT a#e-a#eD?e.1






<$liana)ATK o#k(ho- 2 Teache# ,e-loment olicDMk(# J

<$liana)Banne# o#k(ho- 2 Teache# ,e-loment olicDMk

<$liana)ATK o#k(ho- 2 Teache# ,e-loment olicDMk(# J

M9i+@an)Mate#ial ,i(t#9lannnine'9Meetin a#e-a#e

M9i+@an)ATK ,i(t#9lannnine'9Meetin a#e-a#e Jan1

M9i+@anT)Mate#ial Mento#93 Anali(a ,ataI($ St#ateic

M$la+i)Mate#ial #actice #o'9ToT Mo+2 #im9Coh92DMk( 7

M$la+i)Banne# #o'9ToT Mo+2 #im9Coh92DMk( 7)15 Jan15

Toko 8icto#ia)Stationa# =o# ,M BoneD 10 ?e. 15

Toko 8icto#ia)Stationa# =o# ,M a#e-a#e 2! Jan 15

Toko 8icto#ia)Stationa# =o# S 2 Coh92 " 12)15 Maka((

Tk98icto#ia)Stationa# =o# ToT #ima# e'9n+2 Ch92 ) Mk(#

Tk98icto#ia)Stationa# =o# ToT Secon+a#9 e'9n+2 Ch92 ) M

M >amka)Mate#ial elatihan Mo+$l II CT a#e-a#eD12)17






M9Ami)ATK =o# o-e#ational ,C Ma#o()anke- Jan 2015

M9>amka)ATK *-e#ational ,C in#an Si+#a- a#e-a#e e

S$-atma)C e-leni(hment Maka((a# *==ice)*==ice S$--lie

Tk98icto#ia)Stationa# =o# Toone# =o# a(e#et -#inte# 1102)2





S$-atma)C e-leni(hment Maka((a# *==ice)"a(oline =o#






Page #22 of 287







e'o


>otel a#e i(ata)o+in o= #itin T#ainin an+ Stakehol

M9i+@an)Mtn ackae Con($ltant ,i(t#9lannnine'9M

>am(ah)MI% ?ollo@ $- ,MHa-at e#encanaan ,i((e

>am(ah)T#an(-o#t ?ollo@ $- ,MHa-at e#encanaan ,i

>am(ah)MI% Nat9Sta== Mtn in Bali 1!)23 Jan 15

>am(ah)T#an(-o#t Nat9Sta== Mtn in Bali 1!)23 Jan 15

>am(ah)MI% Meetin @ith Stakehol+e# ,ikna( ,M in

>am(ah)MI% Meetin @ith Meetin ,M in a#e-a#eD 2

>otel ,elima Sa#i)o+in o= ,i(t#ict e'9Meetin at Tana







>otel M eenc)o+in ?a+iah M =o# #o'9 ToT Secon+9

>otel M eenc)o+in Sai=$l =o# #o'9 ToT Secon+9n

>otel M eenc)o+in >an+oko =o# #o'9 ToT Secon+9

>otel M eenc)Mtn ackae ?a+iah M =o# #o'9 ToT Se

>otel M eenc)Mtn ackae Sai=$l =o# #o'9 ToT Seco

>otel M eenc)Mtn ackae >an+oko =o# #o'9 ToT Sec

>otel I.i()o+in >an+oko =o# S$#'e an+ Con($ltation on

?a+iah M)MI% latihan ?acilitato# National =o# Im-lementat

?a+iah M)T#an(-o#t latihan ?acilitato# National =o# Im-leme

?a+iah M)MI% National Sta== MtnD Bali 1!)23 Jan15

?a+iah M)T#an(-o#t National Sta== MtnD Bali 1!)23 Jan15



?a+iah M)MI% ,i((em9 latihan MBS Cok#oaminoto in al

?a+iah M)T#an(-o#t ,i((em9 latihan MBS Cok#oaminoto in






Mahm$++in)Settlement =o# elect#icit)Ftilitie( -e#io+ Jan15

Mahm$++in)Settlement =o# ,AM)Ftilitie( -e#io+ Jan15



Page #21 of 287




Total %-en(e

et I(o'e

e'o

M$la+i)Settlement =o# elect#icit/N)$tilitie( -e#io+ ?e.15

M$la+i)Settlement =o# @ate#/,AM)$tilitie( -e#io+ ?e.15





Ak.a# ental)Monthl 8ehicle ent =o# *==ice :,, 606 ; -e

Ak.a# ental)Monthl 8ehicle ent =o# *==ice :,, 1360 F;







Page #2, of 287



I(o'e

Total Income

)*%ese





+##$""# Tele%hoe



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6100005 & Se#'ice( ) "ene#al

6100005 & Se#'ice( ) "ene#al

6100005 & Se#'ice( ) "ene#al

6100005 & Se#'ice( ) "ene#al

6100005 & Se#'ice( ) "ene#al

6100005 & Se#'ice( ) "ene#al

6100005 & Se#'ice( ) "ene#al

6115001 & Tele-hone

6115001 & Tele-hone

6115001 & Tele-hone

6115001 & Tele-hone

6115001 & Tele-hone

6115001 & Tele-hone

6115001 & Tele-hone

6115001 & Tele-hone









Page #2$ of 287





A((out




6125002 & Shi--in o(tae

6125002 & Shi--in o(tae

6125002 & Shi--in o(tae

6125002 & Shi--in o(tae

6125002 & Shi--in o(tae



































Page #2+ of 287



A((out













































Page #27 of 287





A((out











































Page #28 of 287

A((out















































Page #29 of 287

A((out















































Page #1" of 287

A((out















































Page #1# of 287

A((out















































Page #12 of 287

A((out















































Page #11 of 287





A((out











































Page #1, of 287



A((out

































6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-



Page #1$ of 287

A((out

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-



Page #1+ of 287




+1#$""# aterials


+1#+""# :ul5 ?uel

A((out

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-




















6315001 & Mate#ial(

6315001 & Mate#ial(

6315001 & Mate#ial(

6315001 & Mate#ial(

6315001 & Mate#ial(

6315001 & Mate#ial(

6315001 & Mate#ial(

6315001 & Mate#ial(

6316001 & B$lk ?$el

6316001 & B$lk ?$el

6316001 & B$lk ?$el

6316001 & B$lk ?$el



Page #17 of 287







A((out

6316001 & B$lk ?$el

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-

6325006 & Con($ltant( T#a'el %-





















6403001 & Ftilitie( ) o==ice/@a#eho$(e




Page #18 of 287




Total %-en(e

et I(o'e

A((out















Page #19 of 287



I(o'e

Total Income

)*%ese





+##$""# Tele%hoe



Class

,*C01 *-( ,C Ma#o( anke-

,*C02 *-( ,C in#an/Si+#a-

*??03 #intin hotoco-

C1A #o' Ne@(lette#

C1B *the# $.lication(

*??0! B$il+in Maintnce e-ai


*??22 Bank Cha#e(

*??13 *==ice Telecom$nication




,*C04 *-( ,C ao

,*C02 *-( ,C in#an/Si+#a-

*??15 Cell-hone Comm$nication(





Page #," of 287





Class

*??16 Shi--in o(tae





ST005 "M S-eciali(t

ST026 ,#i'e# 1


ST007 T#a'el Comm S-eciali(t

ST026 ,#i'e# 1

ST027 ,#i'e# 2





ST002 IT S-eciali(t


ST005 "M S-eciali(t

ST026 ,#i'e# 1

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(





ST005 "M S-eciali(t


ST027 ,#i'e# 2



Page #,# of 287



Class




ST002 IT S-eciali(t



ST012 T#a'el ,C ao



ST005 "M S-eciali(t

ST026 ,#i'e# 1


ST005 "M S-eciali(t

ST005 "M S-eciali(t

ST005 "M S-eciali(t

ST026 ,#i'e# 1

ST027 ,#i'e# 2





ST002 IT S-eciali(t


ST005 "M S-eciali(t

ST026 ,#i'e# 1

ST005 "M S-eciali(t



ST026 ,#i'e# 1









Page #,2 of 287





Class





ST002 IT S-eciali(t


ST012 T#a'el ,C ao

ST012 T#a'el ,C ao




ST005 "M S-eciali(t

*??06 8ehicle *-#tnDMainteDIn($



*8 Jaka#ta %-en(e(











S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1



S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1


C,1? ,i(t lan e'@ Mt Coh 2



Page #,1 of 287

Class





S2B Teache# T# #ima# Coh 1






















S2C SBM T# #ima# Coh 1




















Page #,, of 287

Class













S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1


S2>:2; S$--o#t ,i((em Coh 1


S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1


S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1


S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1
















Page #,$ of 287

Class















































Page #,+ of 287

Class







































S2% SBM T# Secon+a# Coh 1








Page #,7 of 287

Class




































S2,:2; Teache# T# Scn+# Coh2











Page #,8 of 287





Class

































Page #,9 of 287



Class




























S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1











Page #$" of 287

Class



S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1

S2>:2; S$--o#t ,i((em Coh 1







































Page #$# of 287




+1#$""# aterials


+1#+""# :ul5 ?uel

Class

















,*C01 *-( ,C Ma#o( anke-

,*C02 *-( ,C in#an/Si+#a-

*??1! *==ice S$--lie(

*??1! *==ice S$--lie(




Page #$2 of 287







Class

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

ST021 S, S-eciali(t


*8 Jaka#ta %-en(e(

ST021 S, S-eciali(t


*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

ST021 S, S-eciali(t

ST021 S, S-eciali(t

ST021 S, S-eciali(t

ST021 S, S-eciali(t

ST023 TT* #ima#

ST021 S, S-eciali(t

ST021 S, S-eciali(t

ST021 S, S-eciali(t

*??02 Ftilitie( :ate#D%lect#




Page #$1 of 287




Total %-en(e

et I(o'e

Class



*??07 8ehicle ent

*??07 8ehicle ent



Page #$, of 287



I(o'e

Total Income

)*%ese





+##$""# Tele%hoe



#2"+ P

",62"62"#$

A((rual :asis

Co/e A'out

,*C01 55D500900

,*C02 4D000900

*??03 73D700900

C1A 3D750D000900

C1B 770D000900

:4D6!7D200900;

2D724D376900

1D6!0D!!2900

21D32900

4D6!7D200900

*??0! !65D000900

*??05 14D025D200900

*??22 1D311D000900

:16D301D200900;

!D454D6!6900

5D6D432900

!7D072900

16D301D200900

*??13 734D300900

*??13 317D500900

*??13 7!5D600900

*??13 274D!00900

:2D122D300900;

1D230D!34900

764D02900

127D33900

2D122D300900

,*C04 100D000900

,*C02 100D000900

*??15 5D!12D00900

*??15 200D000900

*??15 6D351D00900

:12D664D600900;



Page #$$ of 287





Co/e A'out

7D345D46900

4D55!D256900

75!D76900

12D664D600900

*??16 515D000900

:515D000900;

2!D700900

15D400900

30D!00900

515D000900

ST00! 550D000900

ST015 550D000900

ST010 1D000D000900

ST001 30D000900

ST005 30D000900

ST026 30D000900

ST001 510D000900

ST007 510D000900

ST026 1D6!7D500900

ST027 1D6!7D500900

ST001 2D!10D000900

ST011 2D!10D000900

ST010 1D6!7D500900

ST013 1D6!7D500900

ST002 1D212D500900

ST007 1D212D500900

ST005 660D000900

ST026 660D000900

*8 415D000900

*8 415D000900

ST010 70D000900

ST007 32D200900

ST001 371D!00900

ST001 1!6D000900

ST005 !D000900

ST007 1!6D000900

ST027 1!6D000900

:2D0D000900;

:16D65!D100900;

:2D006D000900;

11D!!!D042900

!D0!2D41900



Page #$+ of 287



Co/e A'out

453D640900

23D3!5D100900

ST00! 1D402D500900

ST001 446D250900

ST010 1D200D000900

ST002 1D402D500900

ST007 1D402D500900

ST007 2D416D500900

ST012 2D216D500900

ST011 2D266D000900

ST001 4D000900

ST005 3D000900

ST026 3D000900

ST00 1D402D500900

ST005 744D000900

ST005 1D402D500900

ST005 446D250900

ST026 2D275D000900

ST027 2D275D000900

ST001 2D275D000900

ST011 2D275D000900

ST010 2D275D000900

ST013 2D275D000900

ST002 2D275D000900

ST007 2D275D000900

ST005 75D000900

ST026 75D000900

ST005 100D000900

ST013 100D000900

ST015 30D000900

ST026 30D000900

ST006 1D402D500900

ST010 446D250900

ST007 1D2!6D250900

ST001 1D551D250900

ST013 100D000900

ST013 100D000900

:14D0!7D500900;

:24D666D500900;

:!!6D250900;

23D46!D70900

15D305D145900

!5D325900



Page #$7 of 287





Co/e A'out

40D504D250900

ST00! 525D000900

ST00! 750D000900

ST015 750D000900

ST010 300D000900

ST002 465D000900

ST007 365D000900

ST012 1D525D000900

ST012 550D000900

ST011 775D000900

ST010 1D100D000900

ST00 365D000900

ST005 40D000900

*??06 2D!13D000900

ST001 1D200D000900

ST007 1D200D000900

*8 350D000900

ST006 631D000900

ST010 140D000900

ST007 10D000900

ST001 !D000900

ST007 750D000900

:11D4!4D000900;

:1D0!6D000900;

7D346D040900

4D554D320900

6!D640900

15D340D000900

S4B 2D400D000900

TT13 400D000900

TT13 400D000900

S4A 400D000900

"M2C 1D200D000900

S2>:2; 1D!25D000900

S2>:2; 1D!25D000900

TT13 400D000900

TT13 2D000D000900

S2>:2; 1D100D000900

S2>:2; 1D100D000900

S2>:2; 25D000900

S5A 1D100D000900

C,1? 150D000900



Page #$8 of 287

Co/e A'out

TT13 400D000900

TT13 1D200D000900

TT13 400D000900

TT13 2D000D000900

S2B 550D000900

S2B 550D000900

S2B 550D000900

S2B 550D000900

S2B 550D000900

S2B 550D000900

S2B 550D000900

S2B 550D000900

S2B 550D000900

S2B 550D000900

S2B 550D000900

S2, 550D000900

S2, 550D000900

S2, 550D000900

S2, 550D000900

S2, 550D000900

S2, 550D000900

S2, 550D000900

S2, 550D000900

S2, 550D000900

S2, 550D000900

S2, 550D000900

S2C 275D000900

S4A 1D100D000900

S4B 1D100D000900

S4B 1D650D000900

S4B 1D650D000900

S4A 1D650D000900

S4A 1D650D000900

S4A 1D650D000900

S4B 275D000900

S4B 1D100D000900

S4B 1D650D000900

S4B 1D650D000900

S4B 1D100D000900

S5A 1D100D000900

S5A 1D100D000900

S4A 1D100D000900

S4A 1D100D000900

S5A 1D100D000900



Page #$9 of 287

Co/e A'out

"M2%:2; 150D000900

"M2%:2; 300D000900

"M2%:2; 300D000900

"M2%:2; 300D000900

S5A 1D100D000900

S5A 1D100D000900

S4B 1D600D000900

TT13 400D000900

TT13 2D000D000900

TT13 400D000900

TT13 2D000D000900

TT13 400D000900

S2>:2; 1D650D000900

S2>:2; 2D475D000900

S2>:2; 1D650D000900

S4A 1D100D000900

S2>:2; 2D475D000900

S4A 1D100D000900

S2>:2; 1D650D000900

S2>:2; 2D475D000900

S4A 1D650D000900

S2>:2; 2D475D000900

S2>:2; 1D650D000900

S2>:2; 1D650D000900

S2>:2; 1D650D000900

S2>:2; 1D650D000900

S2>:2; 2D475D000900

S4A 1D100D000900

S2>:2; 1D650D000900

S2>:2; 1D650D000900

S2>:2; 1D650D000900

S5A 25D000900

S5A 25D000900

S5A 25D000900

S5A 25D000900

S5A 25D000900

S5A 25D000900

TT13 25D000900

TT13 25D000900

TT13 25D000900

TT13 25D000900

TT13 25D000900

TT13 25D000900

TT13 25D000900



Page #+" of 287

Co/e A'out

TT13 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4K:2; 150D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900

S4 25D000900



Page #+# of 287

Co/e A'out

S4 25D000900

S4 25D000900

S5A 1D17D500900

S5A 30D000900

S4B 1D650D000900

S4B 1D650D000900

S4A 1D650D000900

S4A 1D100D000900

S4B 1D100D000900

S4 1D100D000900

S2J 300D000900

TT13 275D000900

TT13 275D000900

TT13 !00D000900

TT13 !00D000900

TT13 !00D000900

S4A 2D400D000900

S4A 10!D000900

S4A 2D100D000900

S4A 600D000900

S4A 275D000900

S5A 1D032D000900

S5A 55D000900

S4A 1D650D000900

S4B 1D650D000900

S4B 1D650D000900

S4B 1D650D000900

C,1? 320D000900

S2C 1D100D000900

S5A !60D000900

S5A 1D650D000900

S5A 25D000900

S5A !60D000900

S5A 25D000900

S5A !60D000900

S5A 1D650D000900

S5A !60D000900

S4A 1D650D000900

S2% 1D100D000900

S4B 1D100D000900

S5A !60D000900

S5A 1D650D000900

S5A 1D650D000900

S5A !60D000900



Page #+2 of 287

Co/e A'out

S5A 25D000900

S5A !60D000900

S5A 1D650D000900

S5A !60D000900

S5A 1D650D000900

S5A !60D000900

S5A 25D000900

S5A 25D000900

S5A 25D000900

S5A 25D000900

S5A !60D000900

S5A !60D000900

S4A 1D650D000900

S4A 1D100D000900

TT13 1D600D000900

TT13 1D760D000900

TT13 1D320D000900

TT13 1D320D000900

TT13 400D000900

TT13 400D000900

TT13 400D000900

TT13 400D000900

TT13 400D000900

TT13 400D000900

TT13 400D000900

S4A 1D600D000900

TT13 1D200D000900

TT13 1D200D000900

TT13 1D200D000900

TT13 400D000900

TT13 400D000900

TT13 2D000D000900

C,1? 30D000900

"M2%:2; 0D000900

TT13 400D000900

S2,:2; 1D!20D000900

S2,:2; 1D!20D000900

S2,:2; 1D!20D000900

S2,:2; 1D!20D000900

S2,:2; 1D!20D000900

S2,:2; 1D!20D000900

S2,:2; 1D!20D000900

S2,:2; 1D!20D000900

S2,:2; 1D!20D000900



Page #+1 of 287





Co/e A'out

S2,:2; 1D!20D000900

S2,:2; 1D!20D000900

S2,:2; 1D!20D000900

S2,:2; 1D!20D000900

S2,:2; 1D!20D000900

S4A 1D650D000900

TT13 1D200D000900

TT13 1D200D000900

TT13 1D200D000900

TT13 1D200D000900

S4B 2D400D000900

"M2%:2; 300D000900

"M2%:2; 300D000900

"M2%:2; 300D000900

S2,:2; 1D00D000900

S2,:2; 1D500D000900

S2,:2; 24D000900

"M2%:2; 0D000900

S2,:2; :1D!20D000900;

:4D10!D000900;

:4D!10D000900;

2D547D50900

5D74D020900

67D400900

264D717D500900

S4B 14!D30D000900

S4B 45D000900

"M2%:2; 700D000900

"M2%:2; 1D400D000900

"M2%:2; 700D000900

"M2%:2; !D550900

:14!D65D000900;

:3D6!D550900;

!2D!16D300900

60D121D713900

516D537900

153D554D550900

"M2C 3D64D000900

"M2C D550D000900

"M2C 5D472D000900

"M2C D20D000900

"M2C 5D71D000900



Page #+, of 287



Co/e A'out

C,1? 4D000D000900

S4B 124D730D000900

S4B 2D275D000900

"M2%:2; 2D350D000900

"M2%:2; !00D000900

"M2%:2; 1D260D000900

"M2%:2; 735D000900

S4B 755D250900

S4B 1D410D750900

S4B 2!D754D000900

S4K:2; !60D000900

S2J 2D100D000900

S2J 3D250D000900

S4A 20D61!D750900

S4A 12D112D500900

S4A 1D!65D000900

S4A 456D000900

S4A 122D5!2D750900

"M2%:2; 200D000900

"M2%:2; !50D000900

"M2%:2; 1D237D500900

"M2%:2; 200D000900

"M2%:2; 1D000D000900

"M2%:2; 1D67D500900

S2,:2; 7D5!3D750900

S2,:2; 2D400D000900

S2,:2; 31D750D000900

:2!3D7!2D750900;

:10D520D000900;

12D151D505900

120D6D445900

1D472D00900

410D!!3D750900

S2>:2; 1D!60D000900

S2>:2; 1D!60D000900

S5A 1D260D000900

S5A 600D000900

"M2C 250D000900

"M2C 500D000900

"M2C 1D200D000900

"M2C 1D00D000900

"M2C 2D250D000900

"M2C 2D600D000900



Page #+$ of 287

Co/e A'out

"M2C 125D000900

C,1? 7D00D000900

S2>:2; 2D240D000900

S2>:2; 1D!60D000900

S2>:2; 150D000900

S2>:2; 2D730D000900

S2>:2; 2D450D000900

S2>:2; 150D000900

"M2%:2; 2D!30D000900

"M2%:2; 1D240D000900

"M2%:2; !50D000900

"M2%:2; 1D20D000900

S4B 375D000900

S4B 300D000900

S4B 275D000900

S4B 4D250D000900

S4K:2; 1D500D000900

S4K:2; 1D400D000900

S4K:2; 200D000900

S5A 1D120D000900

S5A 1D470D000900

S5A 600D000900

S5A 1D470D000900

S5A 600D000900

S5A 1D00D000900

S5A 600D000900

S5A 1D00D000900

S5A 600D000900

S2J 3D500D000900

S2J 5D600D000900

S4A 2D700D000900

S4A 1D!25D000900

S4A 250D000900

S4A 150D000900

S4A 20D625D000900

S5A 3D10D000900

S5A 3D10D000900

S4> 17D325D000900

"M2%:2; 700D000900

"M2%:2; 1D!00D000900

"M2%:2; !20D000900

"M2%:2; !0D000900

S2,:2; 1D220D000900

S2,:2; 60D!00D000900



Page #++ of 287




+1#$""# aterials


+1#+""# :ul5 ?uel

Co/e A'out

S2,:2; 200D000900

S2,:2; 400D000900

:63D400D000900;

:10D!00D000900;

3!D30D000900

33D466D000900

1D526D000900

12D400D000900

"M2C 731D500900

"M2C 5D000900

"M2C 0D000900

C,1? 0D000900

C,1? 53D000900

"M2%:2; 25D000900

S4A 4D234D50900

S4A 170D000900

C,1? 675D000900

C,1? 740D000900

"M2C 631D000900

S4A 11D635D400900

S4B 11D0!3D400900

S2,:2; !66D!00900

:2D61D30900;

:25D000900;

17D72D4109!6

10D!20D3!7904

3D500900

31D200D70900

,*C01 13D!00900

,*C02 217D000900

*??1! 3D515D200900

*??1! 4D175D000900

:D046D100900;

4D666D73900

2D!6D5!6900

42D766900

D046D100900

*??0! 300D000900

:300D000900;

174D000900

10D000900



Page #+7 of 287







Co/e A'out

1D000900

300D000900

*8 255D000900

*8 50D000900

*8 465D000900

*8 4!D000900

*8 1D402D500900

*8 445D000900

*8 63!D375900

*8 446D250900

*8 !D000900

:3D065D500900;

:1D135D625900;

:!D000900;

2D42D077950

1D61!D3!7950

1!7D650900

4D2!!D125900

ST021 3D3!5D000900

ST024 3D0D000900

*8 2D425D000900

ST021 2D275D000900

ST024 2D275D000900

*8 2D275D000900

*8 415D000900

ST021 1D152D000900

ST021 430D000900

ST021 1D452D000900

ST021 345D000900

ST023 750D000900

ST021 750D000900

ST021 1D710D000900

ST021 2D650D000900

:1D7!7D000900;

:1!D607D000900;

13D1!D600900

D0!7D50900

107D20900

26D17!D000900

*??02 5D437D000900

*??02 1D400900



Page #+8 of 287




Total %-en(e

et I(o'e

Co/e A'out

*??02 3D343D00900

*??02 151D300900

:!D120D500900;

5D2!D!0900

3D23D30900

547D230900

!D120D500900

*??07 7D000D000900

*??07 7D000D000900

:14D000D000900;

D120D000900

5D040D000900

40D000900

14D000D000900

1D220D350D3900

;#<22"<1$"<881="">



Page #7" of 287

T!%e Date u'

Bill 03/27/2015 MA15MKS21!

"ene#al Jo$#nal 03/31/2015 J%MA14SS05




Total 6115004 & Inte#net


Check 03/06/2015 MA15MKS002

Check 03/06/2015 MA15MKS012

Check 03/06/2015 MA15MKS017







,e-o(it 03/06/2015

,e-o(it 03/06/2015

,e-o(it 03/06/2015

Check 03/06/2015 MA15MKS010

Check 03/06/2015 MA15MKS011

Check 03/06/2015 MA15MKS012

Check 03/06/2015 MA15MKS017

Bill 03/0!/2015 MA15MKS01!

Bill 03/0!/2015 MA15MKS01!

Bill 03/0!/2015 MA15MKS01!

Check 03/10/2015 MA15MKS046

Check 03/10/2015 MA15MKS047

Check 03/16/2015 MA15MKS0!7

Bill 03/16/2015 MA15MKS100

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1!/2015

Check 03/20/2015 MA15MKS157

Check 03/20/2015 MA15MKS15

Check 03/23/2015 MA15MKS166

Check 03/23/2015 MA15MKS16

,e-o(it 03/27/2015

,e-o(it 03/27/2015



Page #7# of 287

T!%e Date u'

,e-o(it 03/27/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/31/2015








,e-o(it 03/06/2015

,e-o(it 03/06/2015

,e-o(it 03/06/2015

,e-o(it 03/06/2015

Check 03/06/2015 MA15MKS003

Check 03/06/2015 MA15MKS003

Check 03/06/2015 MA15MKS005

Check 03/06/2015 MA15MKS006

Check 03/06/2015 MA15MKS006

,e-o(it 03/06/2015

Check 03/06/2015 MA15MKS013

Check 03/06/2015 MA15MKS014

Check 03/06/2015 MA15MKS014

Check 03/06/2015 MA15MKS014

Check 03/10/2015 MA15MKS046

Check 03/10/2015 MA15MKS046

Check 03/10/2015 MA15MKS047

,e-o(it 03/10/2015

Check 03/11/2015 MA15MKS066

Check 03/12/2015 MA15MKS067

Check 03/12/2015 MA15MKS067

Check 03/13/2015 MA15MKS072

Check 03/16/2015 MA15MKS0!7

Check 03/16/2015 MA15MKS0!

,e-o(it 03/17/2015

,e-o(it 03/17/2015

,e-o(it 03/17/2015

,e-o(it 03/17/2015



Page #72 of 287

T!%e Date u'

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1!/2015

Check 03/1!/2015 MA15MKS112

,e-o(it 03/1!/2015

Check 03/1!/2015 MA15MKS113

Check 03/20/2015 MA15MKS15

Check 03/20/2015 MA15MKS15

Check 03/20/2015 MA15MKS160

Check 03/20/2015 MA15MKS161

Check 03/20/2015 MA15MKS162

Check 03/20/2015 MA15MKS163

Check 03/23/2015 MA15MKS166

Check 03/23/2015 MA15MKS16

,e-o(it 03/26/2015

,e-o(it 03/26/2015

Check 03/30/2015 MA15MKS222

,e-o(it 03/30/2015

Check 03/30/2015 MA15MKS225

Check 03/30/2015 MA15MKS225

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/31/2015

,e-o(it 03/31/2015






Page #71 of 287

T!%e Date u'






Check 03/06/2015 MA15MKS002

Check 03/06/2015 MA15MKS003

Check 03/06/2015 MA15MKS005

Check 03/06/2015 MA15MKS006

,e-o(it 03/06/2015

Check 03/06/2015 MA15MKS010

Check 03/06/2015 MA15MKS011

Check 03/06/2015 MA15MKS012

Check 03/06/2015 MA15MKS014

Check 03/06/2015 MA15MKS017

Check 03/10/2015 MA15MKS040

Check 03/10/2015 MA15MKS047

Check 03/11/2015 MA15MKS066

Check 03/12/2015 MA15MKS067

Bill 03/12/2015 MA15MKS06

Check 03/16/2015 MA15MKS0!

Check 03/1!/2015 MA15MKS111

Check 03/1!/2015 MA15MKS111

Check 03/1!/2015 MA15MKS112

Check 03/1!/2015 MA15MKS113

Check 03/20/2015 MA15MKS160

Check 03/23/2015 MA15MKS166

Check 03/23/2015 MA15MKS166

Check 03/23/2015 MA15MKS16

Check 03/23/2015 MA15MKS16

,e-o(it 03/27/2015

Check 03/30/2015 MA15MKS225










,e-o(it 03/06/2015

,e-o(it 03/06/2015

,e-o(it 03/06/2015



Page #7, of 287

T!%e Date u'

,e-o(it 03/06/2015

,e-o(it 03/06/2015

,e-o(it 03/06/2015

Check 03/06/2015 MA15MKS016

,e-o(it 03/06/2015

Bill 03/0!/2015 MA15MKS01!

Bill 03/0!/2015 MA15MKS01!

Bill 03/0!/2015 MA15MKS020

Check 03/0!/2015 MA15MKS021

Check 03/0!/2015 MA15MKS022

Check 03/0!/2015 MA15MKS023

Check 03/0!/2015 MA15MKS024

Check 03/0!/2015 MA15MKS025

Check 03/0!/2015 MA15MKS026

Check 03/0!/2015 MA15MKS027

Check 03/0!/2015 MA15MKS02

Check 03/0!/2015 MA15MKS02!

Check 03/0!/2015 MA15MKS030

Check 03/0!/2015 MA15MKS030

Check 03/0!/2015 MA15MKS031

Check 03/0!/2015 MA15MKS031

Check 03/0!/2015 MA15MKS032

Check 03/0!/2015 MA15MKS033

Check 03/0!/2015 MA15MKS034

Check 03/0!/2015 MA15MKS035

Check 03/0!/2015 MA15MKS036

Check 03/0!/2015 MA15MKS037

Check 03/0!/2015 MA15MKS037

Check 03/0!/2015 MA15MKS037

Check 03/0!/2015 MA15MKS03

Check 03/0!/2015 MA15MKS03

Check 03/11/2015 MA15MKS050

Check 03/11/2015 MA15MKS050

Check 03/11/2015 MA15MKS051

Check 03/11/2015 MA15MKS051

Check 03/11/2015 MA15MKS052

Check 03/11/2015 MA15MKS052

Check 03/11/2015 MA15MKS053

Check 03/11/2015 MA15MKS053

Check 03/11/2015 MA15MKS054

Check 03/11/2015 MA15MKS054

Check 03/11/2015 MA15MKS055

Check 03/11/2015 MA15MKS055

Check 03/11/2015 MA15MKS056



Page #7$ of 287

T!%e Date u'

Check 03/11/2015 MA15MKS056

Check 03/11/2015 MA15MKS057

Check 03/11/2015 MA15MKS057

Check 03/11/2015 MA15MKS05

Check 03/11/2015 MA15MKS05

Check 03/11/2015 MA15MKS05!

Check 03/11/2015 MA15MKS05!

Check 03/11/2015 MA15MKS060

Check 03/11/2015 MA15MKS060

Check 03/11/2015 MA15MKS061

Check 03/11/2015 MA15MKS061

Check 03/11/2015 MA15MKS062

Check 03/11/2015 MA15MKS062

Check 03/11/2015 MA15MKS063

Check 03/11/2015 MA15MKS063

Check 03/11/2015 MA15MKS064

Check 03/11/2015 MA15MKS065

,e-o(it 03/12/2015

,e-o(it 03/12/2015

,e-o(it 03/12/2015

,e-o(it 03/12/2015

,e-o(it 03/12/2015

Check 03/13/2015 MA15MKS073

Check 03/13/2015 MA15MKS074

Check 03/13/2015 MA15MKS075

Check 03/13/2015 MA15MKS076

Check 03/13/2015 MA15MKS077

Check 03/13/2015 MA15MKS07

Check 03/13/2015 MA15MKS07!

Check 03/13/2015 MA15MKS00

Check 03/13/2015 MA15MKS01

Check 03/13/2015 MA15MKS02

Check 03/13/2015 MA15MKS03

Check 03/13/2015 MA15MKS04

Check 03/13/2015 MA15MKS05

Check 03/13/2015 MA15MKS06

Check 03/13/2015 MA15MKS06

Check 03/13/2015 MA15MKS07

Check 03/13/2015 MA15MKS07

Check 03/13/2015 MA15MKS0


Check 03/13/2015 MA15MKS0!

Check 03/13/2015 MA15MKS0!

Check 03/13/2015 MA15MKS0!0



Page #7+ of 287

T!%e Date u'

Check 03/13/2015 MA15MKS0!0

Check 03/13/2015 MA15MKS0!1

Check 03/13/2015 MA15MKS0!1

Check 03/13/2015 MA15MKS0!2

Check 03/13/2015 MA15MKS0!3

Check 03/13/2015 MA15MKS0!4

Check 03/13/2015 MA15MKS0!5

Bill 03/16/2015 MA15MKS100

,e-o(it 03/16/2015

,e-o(it 03/16/2015

,e-o(it 03/17/2015

,e-o(it 03/17/2015

Check 03/1/2015 MA15MKS101

Check 03/1/2015 MA15MKS102

Check 03/1/2015 MA15MKS103

Check 03/1/2015 MA15MKS104

Check 03/1/2015 MA15MKS105

Check 03/1/2015 MA15MKS106

Check 03/1/2015 MA15MKS107


,e-o(it 03/1/2015

,e-o(it 03/1/2015

Check 03/1/2015 MA15MKS106

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1!/2015

,e-o(it 03/1!/2015

,e-o(it 03/1!/2015

,e-o(it 03/1!/2015

,e-o(it 03/1!/2015

Check 03/1!/2015 MA15MKS114

Check 03/1!/2015 MA15MKS115

Check 03/1!/2015 MA15MKS116

Check 03/1!/2015 MA15MKS117

Check 03/1!/2015 MA15MKS11

Check 03/1!/2015 MA15MKS11!

Check 03/1!/2015 MA15MKS120

Check 03/1!/2015 MA15MKS121

Check 03/1!/2015 MA15MKS122

Check 03/1!/2015 MA15MKS123

Check 03/1!/2015 MA15MKS124



Page #77 of 287

T!%e Date u'

Check 03/1!/2015 MA15MKS125

Check 03/1!/2015 MA15MKS126

Check 03/1!/2015 MA15MKS127

Check 03/1!/2015 MA15MKS12

Check 03/1!/2015 MA15MKS12!

Check 03/1!/2015 MA15MKS130

Check 03/1!/2015 MA15MKS131

Check 03/1!/2015 MA15MKS132

Check 03/1!/2015 MA15MKS133

Check 03/1!/2015 MA15MKS134

Check 03/1!/2015 MA15MKS135

Check 03/1!/2015 MA15MKS136

Check 03/1!/2015 MA15MKS137

Check 03/1!/2015 MA15MKS13

Check 03/1!/2015 MA15MKS13!

Check 03/1!/2015 MA15MKS140

Check 03/1!/2015 MA15MKS141

Check 03/1!/2015 MA15MKS142

Check 03/1!/2015 MA15MKS142

Check 03/1!/2015 MA15MKS143

Check 03/20/2015 MA15MKS144

Check 03/20/2015 MA15MKS145

Check 03/20/2015 MA15MKS146

Check 03/20/2015 MA15MKS146

Check 03/20/2015 MA15MKS147

Check 03/20/2015 MA15MKS14

Check 03/20/2015 MA15MKS14!

Check 03/20/2015 MA15MKS150

Check 03/20/2015 MA15MKS150

Check 03/20/2015 MA15MKS151

Check 03/20/2015 MA15MKS151

Check 03/20/2015 MA15MKS152

Check 03/20/2015 MA15MKS152

Check 03/20/2015 MA15MKS152

,e-o(it 03/20/2015

,e-o(it 03/20/2015

Check 03/23/2015 MA15MKS170

Check 03/23/2015 MA15MKS171

Check 03/23/2015 MA15MKS172

Check 03/23/2015 MA15MKS173

Check 03/23/2015 MA15MKS174

Check 03/23/2015 MA15MKS175

Check 03/23/2015 MA15MKS176

Check 03/23/2015 MA15MKS177



Page #78 of 287

T!%e Date u'

Check 03/23/2015 MA15MKS17

Check 03/23/2015 MA15MKS17!

Check 03/23/2015 MA15MKS10

Check 03/23/2015 MA15MKS11

Check 03/23/2015 MA15MKS12

Check 03/23/2015 MA15MKS13

Check 03/23/2015 MA15MKS14

Check 03/23/2015 MA15MKS15

Check 03/23/2015 MA15MKS16

Check 03/23/2015 MA15MKS17


Check 03/23/2015 MA15MKS1!

Check 03/23/2015 MA15MKS1!0


Bill 03/24/2015 MA15MKS1!1

Bill 03/24/2015 MA15MKS1!2

Bill 03/24/2015 MA15MKS1!3

Check 03/24/2015 MA15MKS1!4

Check 03/24/2015 MA15MKS1!5

Check 03/24/2015 MA15MKS1!5

Check 03/24/2015 MA15MKS1!6

Check 03/24/2015 MA15MKS1!7

Check 03/24/2015 MA15MKS1!

Check 03/24/2015 MA15MKS1!!

Check 03/24/2015 MA15MKS1!!

Check 03/24/2015 MA15MKS200

Check 03/24/2015 MA15MKS201

Check 03/24/2015 MA15MKS202

Check 03/25/2015 MA15MKS203

Check 03/25/2015 MA15MKS204

Check 03/25/2015 MA15MKS204

Check 03/25/2015 MA15MKS205

Check 03/25/2015 MA15MKS205

Check 03/25/2015 MA15MKS206

Check 03/25/2015 MA15MKS206

Check 03/25/2015 MA15MKS207

Check 03/25/2015 MA15MKS207

Check 03/25/2015 MA15MKS20

Check 03/25/2015 MA15MKS20

Check 03/25/2015 MA15MKS20!

Check 03/25/2015 MA15MKS20!

Check 03/25/2015 MA15MKS210

Check 03/25/2015 MA15MKS210

Check 03/25/2015 MA15MKS211



Page #79 of 287

T!%e Date u'

Check 03/25/2015 MA15MKS211

Check 03/25/2015 MA15MKS212

Check 03/25/2015 MA15MKS212

Check 03/25/2015 MA15MKS213

Check 03/25/2015 MA15MKS213

Check 03/25/2015 MA15MKS214

Check 03/25/2015 MA15MKS214

Check 03/25/2015 MA15MKS215

Check 03/25/2015 MA15MKS215

Check 03/25/2015 MA15MKS216

Check 03/25/2015 MA15MKS216

Check 03/25/2015 MA15MKS217

Check 03/25/2015 MA15MKS21

,e-o(it 03/26/2015

,e-o(it 03/27/2015

,e-o(it 03/27/2015

Check 03/30/2015 MA15MKS226

Check 03/30/2015 MA15MKS227

Check 03/30/2015 MA15MKS22

Check 03/30/2015 MA15MKS22!

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/31/2015

,e-o(it 03/31/2015








Bill 03/0!/2015 MA15MKS01!

Bill 03/0!/2015 MA15MKS020

,e-o(it 03/10/2015

Bill 03/16/2015 MA15MKS100

,e-o(it 03/17/2015

,e-o(it 03/1!/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015




Page #8" of 287

T!%e Date u'







,e-o(it 03/06/2015

,e-o(it 03/06/2015

,e-o(it 03/06/2015

,e-o(it 03/06/2015

,e-o(it 03/06/2015

,e-o(it 03/06/2015

,e-o(it 03/10/2015

,e-o(it 03/10/2015

,e-o(it 03/12/2015

,e-o(it 03/12/2015

,e-o(it 03/16/2015

,e-o(it 03/16/2015

,e-o(it 03/17/2015

,e-o(it 03/17/2015

,e-o(it 03/17/2015

,e-o(it 03/17/2015

,e-o(it 03/17/2015

,e-o(it 03/17/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1!/2015

,e-o(it 03/1!/2015

,e-o(it 03/20/2015

,e-o(it 03/26/2015

,e-o(it 03/27/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/31/2015






Page #8# of 287

T!%e Date u'





,e-o(it 03/06/2015

,e-o(it 03/06/2015

,e-o(it 03/06/2015

,e-o(it 03/06/2015

,e-o(it 03/06/2015

,e-o(it 03/06/2015

,e-o(it 03/06/2015

Check 03/06/2015 MA15MKS016

,e-o(it 03/06/2015

,e-o(it 03/06/2015

,e-o(it 03/10/2015

,e-o(it 03/10/2015

,e-o(it 03/12/2015

,e-o(it 03/12/2015

,e-o(it 03/12/2015

,e-o(it 03/12/2015

,e-o(it 03/16/2015

,e-o(it 03/16/2015

,e-o(it 03/17/2015

,e-o(it 03/17/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1!/2015

,e-o(it 03/1!/2015

,e-o(it 03/1!/2015

,e-o(it 03/20/2015

,e-o(it 03/26/2015

,e-o(it 03/26/2015

,e-o(it 03/27/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015



Page #82 of 287

T!%e Date u'

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/31/2015








,e-o(it 03/06/2015

,e-o(it 03/06/2015

Check 03/10/2015 MA15MKS045

,e-o(it 03/12/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1!/2015

,e-o(it 03/1!/2015


Bill 03/24/2015 MA15MKS1!1

Bill 03/24/2015 MA15MKS1!2

Bill 03/24/2015 MA15MKS1!3

,e-o(it 03/27/2015

,e-o(it 03/27/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015





+#189"# @allow :usiess eals






Total 613!01 & Fnallo@ B$(ine(( Meal(

+#+$""1 Isura(e - ehi(les & )ui%

Bill 03/10/2015 MA15MKS043







Page #81 of 287

T!%e Date u'

Total 6165003 & In($#ance ) 8ehicle( %$i-

+1#$""# aterials

Check 03/06/2015 MA15MKS002

Check 03/06/2015 MA15MKS011

Check 03/06/2015 MA15MKS012

Check 03/06/2015 MA15MKS017

Check 03/10/2015 MA15MKS040

Check 03/10/2015 MA15MKS045

Check 03/1!/2015 MA15MKS111

Check 03/23/2015 MA15MKS16


,e-o(it 03/31/2015






+1#+""# :ul5 ?uel

Check 03/06/2015 MA15MKS002







,e-o(it 03/06/2015

,e-o(it 03/06/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

Check 03/20/2015 MA15MKS15!

,e-o(it 03/26/2015

Check 03/30/2015 MA15MKS224

,e-o(it 03/30/2015

,e-o(it 03/30/2015








,e-o(it 03/10/2015

Check 03/16/2015 MA15MKS0!!



Page #8, of 287

T!%e Date u'

Bill 03/16/2015 MA15MKS100

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1/2015

,e-o(it 03/1!/2015

,e-o(it 03/1!/2015

Check 03/20/2015 MA15MKS153

Check 03/20/2015 MA15MKS153

Check 03/20/2015 MA15MKS153

Check 03/20/2015 MA15MKS153

Check 03/20/2015 MA15MKS153

Check 03/20/2015 MA15MKS153

,e-o(it 03/26/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/30/2015

,e-o(it 03/31/2015

,e-o(it 03/31/2015

,e-o(it 03/31/2015

,e-o(it 03/31/2015





+18$"27 alue A//e/ Ta*es 0&A

Bill 03/0!/2015 MA15MKS01







,e-o(it 03/12/2015

,e-o(it 03/12/2015









Page #8$ of 287

T!%e Date u'

Bill 03/0!/2015 MA15MKS01







Bill 03/10/2015 MA15MKS044

Bill 03/10/2015 MA15MKS044






Total %-en(e

et I(o'e



Page #8+ of 287


Profit & Loss Detailar(h 2"#$

I(o'e

Total Income

)*%ese





+##$""# Tele%hoe




+##$"", Iteret

a'e




0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3






0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3




0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3




0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3





Page #87 of 287





a'e



0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3





0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;





0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;




021331950 :Allocate2;

021331950 :Allocate2;



Page #88 of 287



a'e

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;


021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900290029001 :< 2 CIN 2

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;


021331950 :Allocate2;

021331950 :Allocate3;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900290029001 :< 2 CIN 2

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;



Page #89 of 287

a'e

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;


0213319000900390029001 :< 2 CIN 3

0213319000900390029001 :< 2 CIN 3

0213319000900390029001 :< 2 CIN 3

0213319000900390029001 :< 2 CIN 3



021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900390029001 :< 2 CIN 3

0213319000900390029001 :< 2 CIN 3

0213319000900390029001 :< 2 CIN 3

0213319000900390029001 :< 2 CIN 3

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;


021331950 :Allocate2;

021331950 :Allocate3;



Page #9" of 287





a'e

0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3


0213319000900290029001 :< 2 CIN 2

021331950 :Allocate2;

021331950 :Allocate2;





0213319000900190029001 :< 2 CIN 1



0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1


0213319000900290029001 :< 2 CIN 2



021331950 :Allocate2;

021331950 :Allocate2;

0213319000900390029001 :< 2 CIN 3



021331950 :Allocate2;


021331950 :Allocate2;

0213319000900390029001 :< 2 CIN 3


021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;



Page #9# of 287

a'e

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate3;

021331950 :Allocate3;

0213319000900290029001 :< 2 CIN 2

0213319000900290029001 :< 2 CIN 2

021331950 :Allocate2;

0213319000900290029001 :< 2 CIN 2

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

021331950 :Allocate2;

0213319000900290029001 :< 2 CIN 2

0213319000900290029001 :< 2 CIN 2

0213319000900290029001 :< 2 CIN 2

0213319000900290029001 :< 2 CIN 2

0213319000900290029001 :< 2 CIN 2

0213319000900290029001 :< 2 CIN 2

0213319000900290029001 :< 2 CIN 2

0213319000900290029001 :< 2 CIN 2

0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900290029001 :< 2 CIN 2

0213319000900290029001 :< 2 CIN 2

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1



Page #92 of 287

a'e

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1



Page #91 of 287

a'e

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate3;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1



Page #9, of 287

a'e

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1



Page #9$ of 287

a'e

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900290029001 :< 2 CIN 2

0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900290029001 :< 2 CIN 2

021331950 :Allocate3;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1



Page #9+ of 287



a'e

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate3;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;



Page #97 of 287



a'e

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1



Page #98 of 287



a'e

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate3;

021331950 :Allocate3;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;



Page #99 of 287







a'e

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate3;

0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900290029001 :< 2 CIN 2

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2



0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3



0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3



Page 2"" of 287


+1#$""# aterials


+1#+""# :ul5 ?uel





a'e












0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3



0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;


021331950 :Allocate2;

021331950 :Allocate2;


021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3

021331950 :Allocate2;

021331950 :Allocate2;



Page 2"# of 287


+18$"27 alue A//e/ Ta*es 0&A





a'e

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

021331950 :Allocate2;

0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2



0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3




0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3



Page 2"2 of 287




Total %-en(e

et I(o'e

a'e



0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3




0213319000900190029001 :< 2 CIN 1

0213319000900290029001 :< 2 CIN 2

0213319000900390029001 :< 2 CIN 3



Page 2"1 of 287



I(o'e

Total Income

)*%ese





+##$""# Tele%hoe




+##$"", Iteret

e'o

M$h Ami)Claim =o# hotoco- *-e#ational ,C Ma#o()anke- e#io+ ?e.

T9 Sama=it#o)hotoco- =#om 16 Jan 2015 to 16 ?e. 2015

J% Co(t Allocation Ac#o(( CIN Ma# 2015




S$-atma)C e-leni(hment Maka((a# *==ice) 6 Ma#ch 2015)e(t Cont#ol).

inta(a#ta)Stam- +$t =ee)Inte#net Se#'ice e#io+ Ma#ch 2015

T SS")Sec$#it Se#'ice)Ma#ch 2015

S2B)Bank Cha#e( Ma#ch 2015





Sa-a#$++in)Settlement =o# o==ice tele-hone :55!5; -e#io+ Ma#ch15

Sa-a#$++in)Settlement =o# o==ice tele-hone :6!; -e#io+ Ma#ch15





S$-atma)C e-leni(hment Maka((a# *==ice) 6 Ma#ch 2015)Tele-hone Mo

Sa-a#$++in)Settlement =o# >alo -hone .ill( -e#io+ 15 ?e. ) 10 Ma#ch15





inta(a#ta)Acce(( Cha#e)Inte#net Se#'ice e#io+ Ma#ch 2015

inta(a#ta)Acce(( Cha#e)Inte#net Se#'ice e#io+ Jan$a# 2015



Page 2", of 287





e'o

inta(a#ta)Acce(( Cha#e)Inte#net Se#'ice e#io+ ?e.#$a# 2015





S$-atma)C e-leni(hment Maka((a# *==ice) 6 Ma#ch 2015)Shi--in +o

Baha#$++in)Claim =o# Shi--in +oc$ment *-e#ational ,C %n#ekan)To#a

N$#ha(i#ah)Claim =o# Mate#ial *-e#ational ,C So--en)Bone e#io+ Jan





i+@an T)o+in Jama#$++in ,i(t#ict lann9e'ie@ MtnD Bone 10 ?e

i+@an T)o+in i+@an ,i(t#ict lann9e'ie@ MtnD Bone 10 ?e.15

i+@an T)o+in Mahm$++in ,i(t#ict lann9e'ie@ MtnD Bone 10 ?e

>al@iah)Claim =o# Accomo+ation Allo@ance ,C Maka((a#)Takala# e#io

M$h Ami)Claim =o# Accomo+ation Allo@ance ,C Ma#o()anke- e#io+

Baha#$++in)Claim =o# Accomo+ation Allo@ance ,C %n#ekan)To#aa e#i

N$#ha(i#ah)Claim =o# Accomo+ation Allo@ance ,C So--en)Bone e#io+

>otel ,elima Sa#i)>amka o+in =o# School e'9 Tche# T#n Mo+2 Seco

>otel ,elima Sa#i)Jama#$++in o+in =o# School e'9 Tche# T#n Mo+2

>otel ,elima Sa#i)M$(tai. o+in =o# School e'9 Tche# T#n Mo+2 Sec

S$-atma)o+in TTI e'ie@ Meetin @ith "oo+ #actice School( at Ma

Mahm$++in)o+in =o# "S Selection Coho#t 2 Takala#D Ma#ch 2015

M$(tai.)o+in ,i((emina(i in ,i(t#ict BoneD 21)22 ?e. 2015

>otel ,elima Sa#i)o+in >amka =o# School e'9Tche# T#n Mo+2 #ima

Baha#$++in)o+in M9i+@an ,M in Tana To#aa 12 ?e. 2015

Baha#$++in)o+in Jama#$++in ,M in Tana To#aa 12 ?e. 2015

Baha#$++in)o+in Mahm$++in ,M in Tana To#aa 12 ?e. 2015

%#ni)o+in Jama#$++in Stakehol+e#Coo#+9Mtn in BantaenD6 Jan15

%#ni)o+in M$(tai. Stakehol+e#Coo#+9Mtn in BantaenD6 Jan15

%#ni)o+in i+@an ,? Mtn in BantaenD 7 Jan15

%#ni)o+in M$(ta=a ,? Mtn in BantaenD 7 Jan15

>al@iah)o+in M$(ta=a latihan akem Mo+2 Ka. Takala#D 21)26 ?e.

M$(tai.)eim.$#(e o+in =o# Selection o= "oo+ #actice School( at B

M$(tai.)o+in ,? MtnD ,M an+ 8i+eo Shootin =o# Sho@ca(eDTak

Mahm$++in)Accomo+ation ,M Takala#D School e'9T#n Mo+92 SMD

M$h Ami)Claim =o# Accomo+ation Allo@ance ,C Ma#o(/anke- -e# Ma

A(ma@ati)o+in Jama#$++in),M Si+#a- 12 ?e. 2015

A(ma@ati)o+in M i+@an T),M Si+#a- 12 ?e. 2015



Page 2"$ of 287



e'o

A(ma@ati)o+in Mahm$++in),M Si+#a- 12 ?e. 2015

N$#ha(i#ah)o+in Jama#$++in Tche# T#n Secon+9e'el Mo+2 Coh2D B

N$#ha(i#ah)o+in Mahm$++in Tche# T#n Secon+9e'el Mo+2 Coh2D B

>al@iah)o+in Ma#k Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 2015

>al@iah)o+in i+@an Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 2015

>al@iah)o+in <$liha#ti Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 2015

>al@iah)o+in Jama#$++in Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 20

>al@iah)o+in Mahm$++in Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 20

An+i I#ma)o+in M$(tai.),? Meetin ao 11)12 ?e.15






i+@an T)Mtn ackae Jama#$++in ,i(t#ict lann9e'ie@ MtnD Bone

i+@an T)Mtn ackae i+@an ,i(t#ict lann9e'ie@ MtnD Bone 10 ?

i+@an T)Mtn ackae Mahm$++in ,i(t#ict lann9e'ie@ MtnD Bone

i+@an T)Mtn ackae N$#ha(i#ah ,i(t#ict lann9e'ie@ MtnD Bone

M9i+@an T)MI% ,i(t#9lann9 e'9MtnD Bone Si+#a-Tato#D !)13 ?e.

M9i+@an T)MI% ToT o#k(92 KB "$#$DJaten 15)1 ?e. 15

Mahm$++in)MI% i-$tan ,i((emina(i in BoneD ?e. 2015

M$(ta=a B)MI% ,i(t#9lann9 e'ie@ MtnD in a#e-a#e D2)2! Jan 201

M$(ta=a B)MI% akem Mo+92Nat9 T*T Mo+3 Secon+9Tkl#D 20 ?e.)2 M

%#ni)MI% National Sta== MtnD Bali 1)24 Jan 2015

<$liha#ti)MI% ToT National Mo+$l 3 Tk9 SMD Mk(# ?e.)Ma# 2015

Mahm$++in)MI% ,M in BoneDSi+#a-DTo#aa !)13 ?e.15

Mahm$++in)MI% ToT Natl9 Mo+93 Tk9 SM Mk(#D25 ?e.) 2 Ma#15

Mahm$++in)MI% TTI e'9Mtn "S in Ma#o(D3)4 Ma# 2015

S$-atma)MI% TTI e'ie@ Meetin @ith "oo+ #actice School( at Ma#o

S$-atma)MI% National T*T Mo+3 =o# Secon+9e'elD Mk(# 25 ?e.)01 M

Mahm$++in)MI% "S Selection Coho#t 2 Takala#D 5)7 Ma#ch 2015

>al@iah)Mtn ackae >al@iah ,? Meetin Coachin Mo+2 =o# #ima

M$la+i)MI% TTI e'ie@ Meetin @ith "oo+ #actice SchoolD ao 3)5

M$(tai.)MI% ToT National Mo+3 Secon+9e'DMk(# 25 ?e.)01 Ma#ch15

M$(tai.)MI% ToT "S e'ie@ Mtn an+ "S SelectionD ao Bone

Jama#$++in)MI% Atten+ to ,i(t#ict lannin e'ie@ MeetinD Takala# 10

M$(tai.)MI% ,i((emina(i in ,i(t#ict BoneD 21)22 ?e. 2015

M9i+@an T)MI% o#k(ho- 2 KB "$#$ in Ja@a TenahD )12 Ma#ch 20

M9i+@an)Mtn ckae i+@an)en+m-inan 4 e' *-(i Ke.iak9"

M9i+@an)Mtn ckae >amka)en+m-inan 4 e' *-(i Ke.iak9"

M9i+@an)Mtn ckae i+@an)en+m-inan 4 e' *-(i Ke.iak9"

M9i+@an)Mtn ckae >al@iah)en+m-inan 4 e' *-(i Ke.iak9



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Baha#$++in)Meal( M9i+@an ,M in Tana To#aa 12 ?e. 2015

Baha#$++in)Meal( Jama#$++in ,M in Tana To#aa 12 ?e. 2015

Baha#$++in)Meal( Mahm$++in ,M in Tana To#aa 12 ?e. 2015

%#ni)Meal( Jama#$++in Stakehol+e#Coo#+9Mtn in BantaenD6 Jan15

%#ni)Meal( M$(tai. Stakehol+e#Coo#+9Mtn in BantaenD6 Jan15

%#ni)Meal( >am(ah Stakehol+e#Coo#+9Mtn in BantaenD6 Jan15

%#ni)Meal( M$(tai. ,? Mtn in BantaenD 6 Jan15

%#ni)Meal( Jama#$++in ,? Mtn in BantaenD 6 Jan15

%#ni)Meal( M$(ta=a ,? Mtn in BantaenD 6 Jan15

%#ni)Meal( M$(tai. ,? Mtn in BantaenD 7 Jan15

%#ni)Meal( i+@an ,? Mtn in BantaenD 7 Jan15

%#ni)Meal( M$(ta=a ,? Mtn in BantaenD 7 Jan15

%#ni)Meal( Jama#$++in ,? Mtn in BantaenD 7 Jan15

>al@iah)Mtn ackae M$(ta=a latihan akem Mo+2 Ka. Takala#D21)2

%#ni)MI% "oo+ #actice School o#k(ho-D Maka((a# 14)1 Ma#ch 2015

>al@iah)Mtn ackae >al@iah latihan akem Mo+2 Ka. Takala#D 21

A9I#mahae#ani)MI% #o'9 o#k(ho- =o# "oo+ #actice School( in Maka

M$(tai.)MI% ,? MtnD ,M an+ 8i+eo Shootin =o# Sho@ca(eDTakala

M$(tai.)MI% Takala# ,i(t#9Sho@ca(eD17)1 Ma#ch15

M9i+@an T)MI% ame#an en+i+ikan en+i+ikan :Sho@ca(e; in Takal

<$liana)MI% Sho@ca(e in Takala# ,i(t#ictD 17)1 Ma# 2015

<$liha#ti ,)MI% Sho@ca(e in Takala# ,i(t#ictD 17)1 Ma# 2015

Jama#$++in)MI% Atten+ to latihan CT Bone Sho@ca(e in Takala#D 1

Mahm$++in)MI% ,M Takala#D School e'9T#n Mo+92 SMD Bone S

M$h Ami)MI% #o'incial o#k(ho- =o# "oo+ #actice School(D Mk(# 14

>al@iah)Meal(),? Meetin Takala# 12 Ma#15

>al@iah)Meal( Mahm$++in),? Meetin Takala# 12 Ma#15

<$liha#ti ,)MI% Sho@ca(e in a#e-a#eD 23)24 A-# 2015

Jama#$++in)MI% Sho@ca(e %-lanation o= #o#am FSAI, #io#ita(D 23

M$(tai.)MI% 8i+eo Shootin =o# Sho@ca(e a#e-a#eD1!)21 Ma#ch 201

M$(tai.)MI% Sho@ca(e a#e-a#e an+ To#aaD 23)27 Ma#ch 2015

N$#ha(i#ah)Meal( =o# ,C Tche# T#n Secon+9e'el Mo+2 Coh2D Bone 12

N$#ha(i#ah)Meal( =o# +#i'e# Tche# T#n Secon+9e'el Mo+2 Coh2D Bone

>al@iah)Meal( Jama#$++in Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 2015

>al@iah)Meal( <$liha#ti Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 2015

>al@iah)Meal( <$liana Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 2015

>al@iah)Meal( Ma#k Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 2015

>al@iah)Meal( Mahm$++in Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 2015

>al@iah)Meal( M$(tai. Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 2015

An+i I#ma)Meal(),? Meetin ao 11)12 ?e.15

An+i I#ma)Meal( M$(tai.),? Meetin ao 11)12 ?e.15






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S$-atma)C e-leni(hment Maka((a# *==ice) 6 Ma#ch 2015)T#an(-o#ta

M9i+@an T)T#an(-o#t ToT o#k(92 KB "$#$DJaten 15)1 ?e. 15

Mahm$++in)T#an(-o#t i-$tan ,i((emina(i in BoneD ?e. 2015

M$(ta=a B)T#an(-o#tation ,i(t#9lann9 e'ie@ MtnD in a#e-a#e D2)2!

%#ni)T#an(-o#t National Sta== MtnD Bali 1)24 Jan 2015

>al@iah)Claim =o# T#an(-o#tation Allo@ance ,C Maka((a#)Takala# e#io

M$h Ami)Claim =o# T#an(-o#tation Allo@ance ,C Ma#o()anke- e#io+

Baha#$++in)Claim =o# T#an(-o#tation Allo@ance ,C %n#ekan)To#aa e#

Mahm$++in)T#an(-o#t TTI e'9Mtn "S in Ma#o(D3)4 Ma# 2015

N$#ha(i#ah)Claim =o# T#an(-o#tation Allo@ance ,C So--en)Bone e#io

A9I#mahae#ani)Claim =o# T#an(-o#tation Allo@ance ,C ao e#io+ ?e. 1

Mahm$++in)"a(oline =o# "S Selection Coho#t 2 Takala#D 5)7 Ma#ch 201

M$la+i)T#an(-o#t TTI e'ie@ Meetin @ith "oo+ #actice SchoolD ao

M$(tai.)T#an(-o#t ToT "S e'ie@ Mtn an+ "S SelectionD ao Bo

Ma#iki i(ata)Ca# ental :M#9amalih$; =o# ($--o#tin Mi+ Te#m %'al$at

M9i+@an T)T#an(-o#t o#k(ho- 2 KB "$#$ in Ja@a TenahD )12 Ma#c

%#ni)Claim =o# T#an(-o#t Allo@ance ,C Jan)?e. Bantaen e#io+ Jan 15

%#ni)Claim =o# T#an(-o#t Allo@ance ,C Jan)?e. Bantaen e#io+ ?e. 15

%#ni)T#an(-o#t "oo+ #actice School o#k(ho-D Maka((a# 14)1 Ma#ch

A9I#mahae#ani)T#an(-o#t #o'9 o#k(ho- =o# "oo+ #actice School( in M

M9i+@an T)T#an(-o#t ame#an en+i+ikan en+i+ikan :Sho@ca(e; in T

Mahm$++in)"a(oline ,M Takala#D School e'9T#n Mo+92 SMD Bone

Mahm$++in)Toll =ee-a#kin ,M Takala#D School e'9T#n Mo+92 SM

M$h Ami)T#an(-o#t #o'incial o#k(ho- =o# "oo+ #actice School(D Mk

M$h Ami)Claim =o# T#an(-o#t Allo@ance ,C Ma#o(/anke- -e# Ma#ch1

A(ma@ati)?$el),M Si+#a- 12 ?e. 2015

M$(tai.)T#an(-o#t 8i+eo Shootin =o# Sho@ca(e a#e-a#eD1!)21 Ma#ch






J% ,o$.le ament to Baha#$++in)e= Tn4!40)ament Batch C00273

J% ,o$.le ament to ?atma@ati)e= Tn4!41)ament Batch C002736

S$-atma)Cleanin Se#'ice =o# 'i(i t (chool #o' ToT Secon+a# n+ 2 Co

S$-atma)hotoco- #o' ToT Secon+a# n+ 2 Coh92DMk(# )15 Jan 15

S$-atma)In=oc$( #ental #o' ToT Secon+a# n+ 2 Coh92DMk(# )15 Jan



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i+@an T)Meetin oom ,i(t#ict lann9e'ie@ MtnD Bone 10 ?e.15

i+@an T)hotoco- ,i(t#ict lann9e'ie@ MtnD Bone 10 ?e.15

N$#ha(i#ah)hotoco- ,i((em9Mo+91 akem Ank912 in BoneD?e. 15

Baha# M)hotoco- ,i((em9em.l#an akem Kec Ma(alleD %n#ekan 1

N$#ha(i#ah)hotoco- ,i((em9Mo+91 akem Ak912 Bone ?e. 15

>otel ,elima Sa#i)Meetin #oom( =o# School e'9 Tche# T#n Mo+2 Secon

>otel ,elima Sa#i)Meetin #oom( an+ o+in =o# School e'9 Tche# T#n

>otel ,elima Sa#i)Meetin #oom o= Mento#in 4 o= Tche# ,e-lo9 at a#e-

Saha+e)>ono# STTA =o# Mento#in =o# ,i(t#ict Coh92D Bone 4)5 ?e. 15

J$(tan)>ono# A =o# Mento#in =o# ,i((em9MBS 1 So--enD 15)17 Jan

A.+9a$=)>ono# A =o# Mento#in =o# ,i((em9MBS 1 So--enD26)2 Ja

N$#annah)>ono# STTA =o# Mo+2 Tk9SMD Bantaen 1!)20 *ct 14

Sitti S$.ae+ah)>ono# STTA =o# MBS Mo+2 Coh91D Bantaen 1)1! No' 1

o(miati)>ono# STTA =o# Mo+2 Tk SMD Bantaen 1!)20 *ct 14

N$#haati)>ono# STTA =o# latihan Mo+2 Tk9S,D Bantaen 11)12 *ct 14

M$h I#@an)>ono# STTA =o# latihan Mo+2 Tk9S,D Bantaen 11)12 *ct 14

N$#(#i allo)>ono# STTA =o# latihan Mo+2 Coh2 Tk9S,D Mk(# )13 Jan

Sitti S$.ae+ah)>ono# STTA =o# latihan Mo+92 Coh2 Tk9SM :MBS;D 12)

Sitti S$.ae+ah)>ono# STTA =o# ,i(t#9e'9lann9MtnDBantaen 7 Jan15

N$#+aana)>ono# STTA =o# latihan Mo+92 MBS Coh1 Ank91D Bantaen

N$#+aana)>ono# STTA =o# latihan Mo+92 MBS Coh1 Ank92D Bantaen

B$#han Ka#im)>ono# STTA =o# ($--o#t =o# ,i((em9:SBM; in anke- 26)

B$#han Ka#im)>ono# STTA =o# ($--o#t =o# ,i((em9:SBM; in anke- 26)

N$#an#iani)>ono# STTA =o# ($--o#t =o# ,i((em9:SBM; in anke- 26)2

A(i#)>ono# STTA =o# ($--o#t =o# ,i((em9:SBM; in anke- 1!)21 Jan 15

?akh#$++in)>ono# STTA =o# ($--o#t =o# ,i((em9:SBM; in anke- 1!)21

Na(a#$++in)>ono# STTA =o# ($--o#t =o# ,i((em9:SBM; in anke- 1!)21

Na(a#$++in)>ono# STTA =o# Mi(celaneo$( in Maka((a# 13 ?e. 15

Na(a#$++in)>ono# STTA =o# ($--o#t =o# ,i((em9:SBM; in anke- 26)2

St9Ai(ah)>ono# STTA =o# ($--o#t =o# ,i((em9:SBM; in anke- 1!)21 J

St9Ai(ah)>ono# STTA =o# ($--o#t =o# ,i((em9:SBM; in anke- 26)2 J

M$h ,ahlan)>ono# STTA =o# latihan Mo+2 Coh1 Tk9SMD Ma#o( 16)1!

M$h ,ahlan)>ono# STTA =o# ,i((em9 m.l#an Mo+2 Coh1 Tk9SMDMa#o

Ka(miatan)>ono# STTA =o# latihan Mo+2 Coh1 Tk9SMDMa#o( 16)1! J

Ka(miatan)>ono# STTA =o#,i((em9 m.l#an Mo+2 Coh1 Tk9SMDMa#o

M$h(in)>ono# STTA =o# latihan Mo+2 Coh1 Tk9SMD Ma#o( 16)1! Jan 1

M$h(in)>ono# STTA =o# ,i((em9 m.l#an Mo+2 Coh1 Tk9SMDMa#o( 24

A9>ikmah@at)>ono# STTA =o# latihan Mo+2 Coh1 Tk9SMDMa#o( 16)1!

A9>ikmah@at)>ono# STTA =o# ,i((em9 m.l#an Mo+2 Coh1 Tk9SMDMa

A#(a+ "ani)>ono# STTA =o# latihan Mo+2 Coh1 Tk9SMDMa#o( 16)1! J

A#(a+ "ani)>ono# STTA =o# ,i((em9 m.l#an Mo+2 Coh1 Tk9SMDMa#o

A.+$llah)>ono# STTA =o# latihan Mo+2 Coh1 Tk9SMDMa#o( 16)1! Jan

A.+$llah)>ono# STTA =o# ,i((em9 m.l#an Mo+2 Coh1 Tk9SMDMa#o( 2

M$h ,alil)>ono# STTA =o# latihan Mo+2 Coh1 Tk9SMDMa#o( 16)1! Jan



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M$h ,alil)>ono# STTA =o# ,i((em9 m.l#an Mo+2 Coh1 Tk9SMDMa#o(

Sa#i=$++in)>ono# STTA =o# latihan Mo+2 Coh1 Tk9SMDMa#o( 16)1! Ja

Sa#i=$++in)>ono# STTA =o# ,i((em9 m.l#an Mo+2 Coh1 Tk9SMDMa#o

>amka)>ono# STTA =o# latihan Mo+2 Coh1 Tk9SMDMa#o( 16)1! Jan 1

>amka)>ono# STTA =o# ,i((em9 m.l#an Mo+2 Coh1 Tk9SMDMa#o( 24

>a(nah)>ono# STTA =o# latihan Mo+2 Coh1 Tk9SMDMa#o( 16)1! Jan 1

>a(nah)>ono# STTA =o# ,i((em9 m.l#an Mo+2 Coh1 Tk9SMDMa#o(24

I#@an :SM;)>ono# STTA =o# latihan Mo+2 Coh1 Tk9SMDMa#o( 16)1! J

I#@an :SM;)>ono# STTA =o# ,i((em9 m.l#an Mo+2 Coh1 Tk9SMDMa#o

A9A#ani)>ono# STTA =o# latihan Mo+2 Coh1 Tk9SMDMa#o( 16)1! Jan

A9A#ani)>ono# STTA =o# ,i((em9 m.l#an Mo+2 Coh1 Tk9SMDMa#o( 2

Sa#iman)>ono# STTA =o# latihan Mo+2 Coh1 Tk9SMDMa#o( 16)1! Jan

Sa#iman)>ono# STTA =o# ,i((em9 m.l#an Mo+2 Coh1 Tk9SMDMa#o( 2

B$#han$++in)>ono# STTA =o# latihan Mo+2 Coh1 Tk9SMDMa#o( 16)1!

B$#han$++in)>ono# STTA =o# ,i((em9 m.l#an Mo+2 Coh1 Tk9SMDMa#

Joha# Ami#)>ono# STTA =o# e'ie@ Meetin @ith TTI a.9 a#tne#( Sch

I(kan+a# B)>ono# STTA =o# latihan Mo+2 Coh2 Tk9S, :MBS;DMk(# 12)1

M9>amka)ent C, e#(ia-an latihan Mo+2 m.l#an S,Da#e-a#e 2

M9>amka)Cleanin Se#'ice latihan Mo+2 m.l#an S,Da#e-a#e 26 ?e.

M9>amka)hotoco- latihan Mo+2 m.l#an S,Da#e-a#e 26 ?e.)3 Ma

et$#n ament =#om Baha#$++in)TnE4!40 5200

et$#n ament =#om ?atma@ati)TnE4!40 5200

S$kma@ati)>ono# STTA =o# m.la#an Mo+2 Coh2 :S,;D a#e-a#e 26 ?e

>a(ma@ati)>ono# STTA =o# m.la#an Mo+2 Coh2 :S,;D a#e-a#e 26 ?e

St9>atimi)>ono# STTA =o# m.la#an Mo+2 Coh2 :S,;D a#e-a#e 26 ?e.)

%ncen)>ono# STTA =o# m.la#an Mo+2 Coh2 :S,;D a#e-a#e 26 ?e.) 3

Ma#+ianaD S9+)>ono# STTA =o# m.la#an Mo+2 Coh2 :S,;D a#e-a#e 2

M$#(i+a)>ono# STTA =o# m.la#an Mo+2 Coh2 :S,;D a#e-a#e 26 ?e.) 3

M9S$k$# S)>ono# STTA =o# m.la#an Mo+2 Coh2 :S,;D a#e-a#e 26 ?e

M$h ,ahlan)>ono# STTA =o# m.la#an Mo+2 Coh2 :S,;D a#e-a#e 26 ?

Tiome S)>ono# STTA =o# m.la#an Mo+2 Coh2 :S,;D a#e-a#e 26 ?e.)

S$tiati)>ono# STTA =o# m.la#an Mo+2 Coh2 :S,;D a#e-a#e 26 ?e.) 3

N$k#ah)>ono# STTA =o# m.la#an Mo+2 Coh2 :S,;D a#e-a#e 26 ?e.) 3

S$lha(ni)>ono# STTA =o# m.la#an Mo+2 Coh2 :S,;D a#e-a#e 26 ?e.)

Makm$# Nonci)>ono# STTA =o# m.la#an Mo+2 Coh2 :S,;D a#e-a#e 26

Neti)>ono# STTA =o# ,i((em9akem in ,B% ,i(t#ictD %n#ekan 16)1 ?e.

Neti)>ono# STTA =o# ,i((em9akem in ,B% ,i(t#ictD %n#ekan 23)25 ,ec

i(na@ati)>ono# STTA =o# ,i((em9akem in ,B% ,i(t#ictD %n#ekan 16)1

i(na@ati)>ono# STTA =o# ,i((em9akem in ,B% ,i(t#ictD %n#ekan 23)2

S$#ian)>ono# STTA =o# ,i((em9akem in ,B% ,i(t#ictD %n#ekan 16)1

S$#ian)>ono# STTA =o# ,i((em9akem in ,B% ,i(t#ictD %n#ekan 23)25

Sa-a#)>ono# STTA =o# ,i((em9akem in ,B% ,i(t#ictD %n#ekan 16)1 ?

Sa-a#)>ono# STTA =o# ,i((em9akem in ,B% ,i(t#ictD %n#ekan 23)25 ,

Ma#liah)>ono# STTA =o# ,i((em9akem in ,B% ,i(t#ictD %n#ekan 16)1



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Ma#liah)>ono# STTA =o# ,i((em9akem in ,B% ,i(t#ictD %n#ekan 23)25

Salma)>ono# STTA =o# ,i((em9akem in ,B% ,i(t#ictD %n#ekan 16)1 ?

Salma)>ono# STTA =o# ,i((em9akem in ,B% ,i(t#ictD %n#ekan 23)25 ,

A(lima )>ono# STTA =o# ,i((em9akem in ,B% ,i(t#ictD %n#ekan 16)1

B$+iman)>ono# A =o# School e'9 Teache# T#n #ima# Mo+92D Mk(#

Fma#)>ono# A =o# T#ainin m.la#an Mo+2 CT Tk9SMD a#e-a#e 14

S$-#ia+i)>ono# STTA =o# Mento#in ,i(t#ict Coho#t 2D To#aa 10)11 ?e. 2

>otel ,elima Sa#i)Meetin oom =o# School e'9Tche# T#n Mo+2 #ima#

A9I#mahae#ani)hotoco- School e'9Tche# Secon+9Ank9IIIDao 20)23

A9I#mahae#ani)hotoco- School e'9Tche# Secon+9Ank9I8Dao 20)23

M9i+@an)ent C, en+m-inan 4 e' *-(i Ke.iak9"Da#e-a#eD

M9i+@an)Cleanin Se#'ice en+m-inan 4 e' *-(i Ke.iak9"DTk

?a+#iani)>ono# A =o# T#n m.l#an Mo+2 CT Tk9 SM a#e-a#eD 12)

,a#na ,amin)>ono# A =o# T#n m.l#an Mo+2 CT Tk9 SM a#e-a

An+i Nila@ati)>ono# A =o# T#n m.l#an Mo+2 CT Tk9 SM a#e-a#e

S$ma#lin)>ono# A =o# S$--o#t ,i((em9 in TTI( MBS Secon+9D 1)21 ?e

Ahma+ A=i=)>ono# A =o# S$--o#t ,i((em9 in TTI( MBS Secon+9D 1)21

A.+9 >alik)>ono# A =o# ,i((em9 CT Mo+2D anke- 24)27 Jan 15

,a#(iah)>ono# A =o# School e'9 Tche# T#n #im9Mo+2D Takala# 21)26

A(lana S)>ono# A =o# School e'9 Tche# T#n #im9Mo+2D Takala# 21)

Baha#a#$++in)Cleanin Se#'ice ,? Meetin in To#aa ! Ma#ch 15

Baha#a#$++in)ent C, ,? Meetin in To#aa ! Ma#ch 15

A.+9 >alik)>ono# A =o# ,i((em9 CT Mo+2D anke- 16)1! Jan 15

Baha#$++in)ent C, ,M in Tana To#aa 12 ?e. 2015

Baha#$++in)Cleanin Se#'ice ,M in Tana To#aa 12 ?e. 2015

Baha#$++in)hotoco- ,M in Tana To#aa 12 ?e. 2015

%#ni)Cleanin Se#'ice ,? Mtn in BantaenD 6 Jan15

%#ni)Cleanin Se#'ice ,? Mtn in BantaenD 7 Jan15

>al@iah)ent A$la Ba--e+a KK latihan akem Mo+2 Ka. Takala#D

>al@iah)Cleanin Se#'ice latihan akem Mo+2 Ka. Takala#D 21)26 ?e

>al@iah)ent C,)Chai# latihan akem Mo+2 Ka. Takala#D 21)26 ?e.

>al@iah)hotoco- latihan akem Mo+2 Ka. Takala#D 21)26 ?e. 2015

N$#ha(i#ah)hotoco- ,i((em9Mo+1 akem in BoneDMa#ch 2015

Akmal T)>ono# A =o# School e'9Tche# T#n #im9Mo+$l2 Takala# ,i(t#

$l=ikah N$#)>ono# A =o# School e'9Tche# T#n #im9Mo+$l2 Takala# ,

S$ai.)>ono# A =o# School e'9Tche# T#n #im9Mo+$l2 Takala# ,i(t#ict

M9 I(@a+i)>ono# A =o# School e'9Tche# T#n #im9Mo+$l2 Takala# ,i(

N$#min)>ono# A =o# School e'9Tche# T#n #im9Mo+$l2 Takala# ,i(t#ic

A.+ Ai)>ono# A =o# School e'9Tche# T#n #im9Mo+$l2 Takala# ,i(t

S$ha#ni >)>ono# A =o# School e'9Tche# T#n #im9Mo+$l2 Takala# ,i(

Baha$++in)>ono# A =o# School e'9Tche# T#n #im9Mo+$l2 Takala# ,

N$# Amin)>ono# A =o# School e'9Tche# T#n #im9Mo+$l2 Takala# ,i(t

Mea@ati)>ono# A =o# School e'9Tche# T#n #im9Mo+$l2 Takala# ,i(

atima(am)>ono# A =o# School e'9Tche# T#n #im9Mo+$l2 Takala# ,



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Sitti Nai(ah)>ono# A =o# School e'9Tche# T#n #im9Mo+$l2 Takala# ,

ain$++in)>ono# A =o# School e'9Tche# T#n #im9Mo+$l2 Takala# ,i(

N$#(#i allo)>ono# STTA =o# School e'9Tche# T#n #im9n+2D Coh2 Tak

ahmat Sai+)>ono# STTA =o# ,i((em9m.la#an Coh1D ao 20)23 ?e.1

M$h A#i=ai)>ono# STTA =o# ,i((em9m.la#an Coh1D ao 20)23 ?e.15

M$h A#i=ai)>ono# STTA =o# ,i((em9m.la#an Coh1D ao 20)23 ?e.15

?atma@ati)>ono# STTA =o# ,i((em9m.la#an Coh1D ao 20)23 ?e.15

>anati+ah)>ono# STTA =o# ,i((em9m.la#an Coh1D ao 20)23 ?e.15

M$h I+#i()>ono# STTA =o# ,i((em9m.la#an Coh1D ao 20)23 ?e.15

>a(na@ati)>ono# STTA =o# ,i((em9m.la#an Coh1D ao 20)23 ?e.15

Aco Ka#$m-a)>ono# STTA =o# ,i((em9m.la#an Coh1D ao 20)23 ?e.

Ka#tini)>ono# STTA =o# ,i((em9m.la#an Coh1D ao 20)23 ?e.15

A.i+in a$ka()>ono# STTA =o# ,i((em9m.la#an Coh1D ao 20)23 ?e.

Ma#a $(li)>ono# STTA =o# ,i((em9m.la#an Coh1D ao 20)23 ?e.15

Ba(o Si#a$++ini)>ono# STTA =o# ,i((em9m.la#an Coh1D ao 20)23 ?e

Ami#$++in)>ono# STTA =o# ,i((em9m.la#an Coh1D ao 20)23 ?e.15

M$h9Si+e)>ono# STTA =o# ,i((em9m.la#an Coh1D ao 20)23 ?e.15

Fma# M)>ono# STTA =o# ,i((em9m.la#an Coh1D ao 20)23 ?e.15

Fma# M)>ono# STTA =o# latihan m.l#an CT Coh92D ao)a#e-a#eD 1

M$na+iah)>ono# STTA =o# School e'9Tche# T#n #ima# n+2D Coh2D

Sha.i#)>ono# STTA =o# e'9Mtn @ith "S im9 Secon+92D Coh91D Ma

M9,ahlan)>ono# STTA =o# National ToT Mo+3DSecon+ Mk(# 2015

>9atta B$n+$)>ono# STTA =o# School e'9Tche# T#n #im9Dn+2 Coh2D

>9atta B$n+$)>ono# STTA =o# e'9Mtn @ith "S #im9Secon+9DCoh1

A.+$llah)>ono# STTA =o# e'ie@ Mtn @ith "S #im9 Secon+2D Coh91

Fma# S)>ono# STTA =o# School e'9 Tche# T#nD#imDn+2D9Coh92DTkla# 2

N$#(alam)>ono# STTA =o# e'9Mtn @ith "S #im9Secon+9Coh1DMa#o

i+a Ka#mila)>ono# STTA =o# ($--o#t ,i((em9 in TTI a. a#tne# Sch

i+a Ka#mila)>ono# STTA =o# e'9Mtn @ith "S #im9Secon+2DCoh

St9Sam($++$ha)>ono# STTA =o# S$--9,i((em9in TTI a.Dalo-o1)21

St9Sam($++$ha)>ono# STTA =o# )Selection o= "S Coh2DBoneD 6)7 Ma#

Be#na#+)>ono# STTA =o# ToT Nat9Mo+3 Secon+D Mk(#25?e.)1Ma#15

Be#na#+)>ono# STTA =o# S$--o#t ,i((em TTIDalo-o 1)21?e.15

Be#na#+)>ono# STTA =o# Select9o= "S Coh2D Tkl#D 6)7Ma#15

M9>amka)Cleanin Se#'ice ,? Meetin in a#e-a#eD 11 Ma#ch 2015

M9>amka)ent C, ,? Meetin in a#e-a#eD 11 Ma#ch 2015

A.+$l Tali.)>ono# STTA =o# School e'9 Tche# T#n #im9 n+2 Coh92D Tk

A$( A#i=)>ono# STTA =o# ($--o#t ,i((em9MBSD So--en 3)5 Ma#ch 15

>a(an$++in)>ono# STTA =o# ($--o#t ,i((em9MBSD So--en 3)5 Ma#ch 1

M$h Tahi#)>ono# STTA =o# ($--o#t ,i((em9MBSD So--en 3)5 Ma#ch 15

I+ham)>ono# STTA =o# ($--o#t ,i((em9MBSD So--en 3)5 Ma#ch 15

S$kma@ati)>ono# STTA =o# ,i((em9m.l#an akemD Bone 17)24 ?e. 15

Santi "aali)>ono# STTA =o# ,i((em9m.l#an akemD Bone 17)24 ?e. 1

Sa#man)>ono# STTA =o# ,i((em9m.l#an akemD Bone 17)24 ?e. 15



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Ami# N)>ono# STTA =o# ,i((em9m.l#an akemD Bone 17)24 ?e. 15

ahmatan S)>ono# STTA =o# ,i((em9m.l#an akemD Bone 17)24 ?e.

San+an)>ono# STTA =o# latihan Mo+2 Coh92 SM m.l#anD a#e-a#e

o(lina N$# Jam(a#)>ono# STTA =o# ,i((em9m.l#an akemD Bone 17)2

A.+ >ali+)>ono# STTA =o# ,i((em9m.l#an akemD Bone 17)24 ?e. 2

An+i Sai+e#man)>ono# STTA =o# ,i((em9m.l#an akemD Bone 17)24 ?

ata#ai)>ono# STTA =o# ,i((em9m.l#an akemD Bone 17)24 ?e. 2)5

>9>a#ni+ah)>ono# STTA =o# ,i((em9m.l#an akemD Bone 17)24 ?e.

Sam(i+a#)>ono# STTA =o# ,i((em9m.l#an akemD Bone 17)24 ?e. 2

M$h9Ja=a#)>ono# STTA =o# ,i((em9m.l#an akemD Bone 17)24 ?e. 2

Akmal)>ono# STTA =o# ,i((em9m.l#an akemD Bone 17)24 ?e. 2)5 M

,alle)>ono# STTA =o# ($--o#t ,i((em9akemD So--en 3)5 Ma#ch 15

Sa#tini)>ono# STTA =o# ($--o#t ,i((em9akemD So--en 3)5 Ma#ch 15

J% ecla(( TnE4!27)Booke+ a( mate#ial( in(tea+ o= (e#'ice

Tk98icto#ia)hotoco- =o# School e'9Tche# T#n Mo+2 #im9e'el at a#

Tk98icto#ia)hotoco- =o# School e'9 Tche# T#n Mo+92 #ima# e'9 at T

Tk98icto#ia hotoco- =o# School e'9Tche# T#n Mo+92 Secon+9e'9at a

Nieman)>ono# A =o# ,i((em9MBS 1 S, Ka.9anke-D 1!)21 Jan 15

M$h9 Na(i# Fkka(e)>ono# A =o# ,i((em9MBS 1 S, Ka.9anke-D 1!)2

M$h9 Na(i# Fkka(e)>ono# A =o# ,i((em9MBS 1 S, Ka.9anke-D 26)2

St9Bah#ah >ono# A =o# ,i((em9MBS 1 S, Ka.9 anke-D 1!)21 Jan 15

I#ma@ati)>ono# A =o# ,i((em9MBS 1 S, Ka.9anke-D 26)2 Jan 15

Sitti >ae#ah)>ono# STTA =o# Mento#in =o# ,i(t#ict Coho#t2 D a#e-a#eT

F(man)>ono# STTA =o# Mento#in =o# ,i(t#ict Coho#t2 D Tkl# 25)26?e.1

F(man)>ono# STTA =o# e'9Mtn @ith "S #im9Secon+DCoh91DSenka

Alim$++in)>ono# STTA =o# Selection o= "oo+ #actice School(DSBM)a#e

Mahm$++in)>ono# A =o# ,i((em9akem Mo+$l 1D Bone 17)24 ?e.15

Bah#$m)>ono# A =o# ,i((em9akem Mo+$l 1D Bone 17)24 ?e.15

B$+iman)Natl ToT Mo+$l 3 Secon+a#)Mk( 25 ?e.15 to 1 Ma#15

aka#ia T)>ono# ,i((em akem Mo+$l 1 Si+#a- 20)22 Jan15

aka#ia T)>ono# ,i((em akem Mo+$l 1 Si+#a- 27)2! Jan15

<$(ni)>ono# ,i((em akem Mo+$l 1 Si+#a- 20)22 Jan15

<$(ni)>ono# ,i((em akem Mo+$l 1 Si+#a- 27)2! Jan15

S$a#+i)>ono# ,i((em akem Mo+$l 1 Si+#a- 20)22 Jan15

S$a#+i)>ono# ,i((em akem Mo+$l 1 Si+#a- 27)2! Jan15

M$hamma+ Ba(#i)>ono# ,i((em akem Mo+$l 1 Si+#a- 20)22 Jan15

M$hamma+ Ba(#ii)>ono# ,i((em akem Mo+$l 1 Si+#a- 27)2! Jan15

M$(ta=a)>ono# ,i((em akem Mo+$l 1 Si+#a- 20)22 Jan15

M$(ta=a)>ono# ,i((em akem Mo+$l 1 Si+#a- 27)2! Jan15

,a#@i( N)>ono# ,i((em akem Mo+$l 1 Si+#a- 20)22 Jan15

,a#@i( N)>ono# ,i((em akem Mo+$l 1 Si+#a- 27)2! Jan15

A(#i N)>ono# ,i((em akem Mo+$l 1 Si+#a- 20)22 Jan15

A(#i N)>ono# ,i((em akem Mo+$l 1 Si+#a- 27)2! Jan15

Amma(e)>ono# ,i((em akem Mo+$l 1 Si+#a- 20)22 Jan15



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Amma(e)>ono# ,i((em akem Mo+$l 1 Si+#a- 27)2! Jan15

M$hta#)>ono# ,i((em akem Mo+$l 1 Si+#a- 20)22 Jan15

M$hta#)>ono# ,i((em akem Mo+$l 1 Si+#a- 27)2! Jan15

>a(na@ati :S,;)>ono# ,i((em akem Mo+$l 1 Si+#a- 20)22 Jan15

>a(na@ati :S,;)>ono# ,i((em akem Mo+$l 1 Si+#a- 27)2! Jan15

> >a(mah)>ono# ,i((em akem Mo+$l 1 Si+#a- 20)22 Jan15

> >a(mah)>ono# ,i((em akem Mo+$l 1 Si+#a- 27)2! Jan15

A.+$l >alim)>ono# ,i((em akem Mo+$l 1 Si+#a- 20)22 Jan15

A.+$l >alim)>ono# ,i((em akem Mo+$l 1 Si+#a- 27)2! Jan15

A.+$l >ai# >)>ono# ,i((em akem Mo+$l 1 Si+#a- 20)22 Jan15

A.+$l >ai# >)>ono# ,i((em akem Mo+$l 1 Si+#a- 27)2! Jan15

?i#+a$( S$ai.)>ono# Teache# T# #ima# Mo+$l 2 a#e-a#e 26 ?e.15 to

Jamila)>ono# Teache# T# #ima# Mo+$l 2 a#e-a#e 26 ?e.15 to 3 Ma#

>al@iah)Cleanin Se#'ice),? Meetin Takala# 12 Ma#15

A(ma@ati)Cleanin Se#'ice),M Si+#a- 12 ?e. 2015

A(ma@ati)?otoco-),M Si+#a- 12 ?e. 2015

M$h Na(i#)>ono# STTA =o# m.laa#an Mo+$l2 Coh92 :SM;D a#e-a#e 1

Man($# %-e)>ono# STTA =o# National ToT Mo+$l 3 Secon+a#D a#e-a#e

Sahi+)>ono# STTA =o# Mento#in ,i(t#ict Coh92 D a#e-a#e 23)24 ?e. 20

B$+imanDS9+)>ono# STTA =o# National ToT Mo+$l 3 Secon+a#D a#e-a

N$#ha(i#ah)oom ent Tche# T#n Secon+9e'el Mo+2 Coh2D Bone 12)1

N$#ha(i#ah)Cleanin Se#'ice Tche# T#n Secon+9e'el Mo+2 Coh2D Bone

N$#ha(i#ah)C, ent Tche# T#n Secon+9e'el Mo+2 Coh2D Bone 12)17

N$#ha(i#ah)hotoco- Tche# T#n Secon+9e'el Mo+2 Coh2D Bone 12)17

N$#ha(i#ah)Co$#ie# (en+ ATK Tche# T#n Secon+9e'el Mo+2 Coh2D Bon

>al@iah)Makin (tan+ =o# Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 2015

An+i I#ma)aoom ent),? Meetin ao 11)12 ?e.15

An+i I#ma)Cleanin Se#'ice),? Meetin ao 11)12 ?e.15






>otel ,elima Sa#i)?acili tato#( o+in =o# School e'9 Tche# T#n Mo+2 S

>otel ,elima Sa#i)?acilitato#( o+in o= Mento#in 4 o= Tche# ,e-lo9 at

>al@iah)o+in ?a(na( ,? Meetin Coachin Mo+2 =o# #ima# e'9M

>otel ,elima Sa#i)o+in ?clitato# =o# School e'9Tche# T#n Mo+2 #im

M9i+@an)o+in ?cltato#)en+m-inan 4 e' *-(i Ke.iak9"DTkl#

>al@iah)o+in ?aclitato# latihan akem Mo+2 Ka. Takala#D21)26 ?e

N$#ha(i#ah)o+in ?cltato# Tche# T#n Secon+9e'el Mo+2 Coh2D Bone

>al@iah)o+in "*I Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 2015




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S$-atma)MI% a#tici-ant #o' ToT Secon+a# n+ 2 Coh92DMk(# )15 J

S$-atma)Snack =o# 'i(it #o' ToT Secon+a# n+ 2 Coh92DMk(# )15 Jan

i+@an T)Mtn ackae a#tici-ant ,i(t#ict lann9e'ie@ MtnD Bone 1

S$-atma)MI% ?acilitato# #o' ToT Secon+a# n+ 2 Coh92DMk(# )15 J

N$#ha(i#ah)MI% ,i((em9Mo+91 akem Ank91 Bone 1!)21 ?e. 15

N$#ha(i#ah)MI% ,i((em9Mo+91 akem Ank92 Bone 22)24 ?e. 15

>al@iah)Mtn ackae ,? Meetin Coachin Mo+2 =o# #ima# e'9Mk

>al@iah)MI% ?a(na( ,? Meetin Coachin Mo+2 =o# #ima# e'9Mk(

M9>amka)MI% e#(ia-an latihan Mo+2 m.l#an S,Da#e-a#e 26 ?e

M9>amka)Meal( e#(ia-an latihan Mo+2 m.l#an S,Da#e-a#e 26 ?

A9I#mahae#ani)e#+iem a#tici-ant School e'9Tche# Secon+9Ank9IIIDa

A9I#mahae#ani)e#+iem a#tici-ant School e'9Tche# Secon+9Ank9I8Da

M9i+@an)Mtn ckae ?cltato#)en+m-inan 4 e' *-(i Ke.iak9"

M9i+@an)Mtn ckae a#tici-nt)en+m-inan 4 e' *-(i Ke.iak9

M9i+@an)MI% ?clitato# 4 e' *-(i Ke.iak9"Da#e-a#eD23)24 ?e.

M9i+@an)Mtn ckae ?cltato#)en+m-inan 4 e' *-(i Ke.iak9"

M9i+@an)Mtn ckae a#tic-nt)en+m-inan 4 e' *-(i Ke.iak9

M9i+@an)MI%)en+m-inan 4 e' *-(i Ke.iak9"DTkl#D25)26 ?e.

Baha#a#$++in)Meal( ,? Meetin in To#aa ! Ma#ch 15

Baha#$++in)Meal( a#tici-ant ,M in Tana To#aa 12 ?e. 2015

%#ni)Meal( a#tc-nt Stakehol+e#Coo#+9Mtn in BantaenD6 Jan15

%#ni)Meal( a#tici-ant ,? Mtn in BantaenD 6 Jan15


>al@iah)MI% ?a(na( latihan akem Mo+2 Ka. Takala#D 21)26 ?e. 20

>al@iah)Meal( a#tici-ant( latihan akem Mo+2 Ka. Takala#D21)26 ?e

M9>amka)Meetin ackae a#tici-ant ,? Meetin in a#e-a#eD 11 Ma#c

>al@iah)Meal( a#tic-ant),? Meetin Takala# 12 Ma#15

A(ma@ati)Meal(),M Si+#a- 12 ?e. 2015

N$#ha(i#ah)MI% ?cltato# Tche# T#n Secon+9e'el Mo+2 Coh2D Bone 12

N$#ha(i#ah)Meal( Tche# T#n Secon+9e'el Mo+2 Coh2D Bone 12)17 Ma

>al@iah)MI% =o# "*I Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 2015

>al@iah)ent A$la Stakehol+e# Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 2

>al@iah)Snack a#tic-nt Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 2015

>al@iah)Meal( a#tici-ant Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 2015

An+i I#ma)Meal( a#tici-ant),? Meetin ao 11)12 ?e.15






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S$-atma)T#an(-o#t a#tici-ant #o' ToT Secon+a# n+ 2 Coh92DMk(# )

S$-atma)"a(oline #o' ToT Secon+a# n+ 2 Coh92DMk(# )15 Jan 15

i+@an T)ocal T#an(-o#t a#tici-ant ,i(t#ict lann9e'ie@ MtnD Bone

i+@an T)"a(oline ,i(t#ict lann9e'ie@ MtnD Bone 10 ?e.15

S$-atma)T#an(-o#t ?acilitato# #o' ToT Secon+a# n+ 2 Coh92DMk(# )1

N$#ha(i#ah)T#an(-o#t a#tici-ant ,i((em9Mo+91 akem Ank91 in T9iatt

N$#ha(i#ah)T#an(-o#t a#tici-ant ,i((em9Mo+91 akem Ank92 in T9Settin

Baha# M)T#an(-o#t ,i((em9em.l#an akem Kec Ma(alleD %n#ekan 1

N$#ha(i#ah)T#an(-o#t ,i((em9Mo+91 akem Ank91 Bone 1!)21 ?e. 15

N$#ha(i#ah)T#an(-o#t ,i((em9Mo+91 akem Ank92 in Bone 22)24 ?e. 1

>al@iah)T#an(-o#t ?a(na( ,? Meetin Coachin Mo+2 =o# #ima# e'9

>al@iah)T#an(-o#t a#tici-ant( ,? Meetin Coachin Mo+2 =o# #ima#

M9>amka)T#an(-o#t e#(ia-an latihan Mo+2 m.l#an S,Da#e-a#e 2

M9>amka)T#an(-o#t a#tici-ant latihan Mo+2 m.l#an S,Da#e-a#e 26

M9>amka)ent ca# latihan Mo+2 m.l#an S,Da#e-a#e 26 ?e.)3 Ma#c

M9>amka)"a(oline latihan Mo+2 m.l#an S,Da#e-a#e 26 ?e.)3 Ma#c

A9I#mahae#ani)T#an(-o#t a#tici-ant School e'9Tche# Secon+9Ank9IIID

A9I#mahae#ani)T#an(-o#t a#tici-ant School e'9Tche# Secon+9Ank9I8D

M9i+@an)T#an(-o#t en+m-inan 4 e' *-(i Ke.iak9"Da#e-a#eD2

M9i+@an)T#an(-o#t en+m-inan 4 e' *-(i Ke.iak9"DTkl#D25)26

Baha#a#$++in)T#an(-o#t ?clitato# Stakehol+e# ,? Meetin in To#aa ! M

Baha#a#$++in)T#an(-o#t #inci-al ,? Meetin in To#aa ! Ma#ch 15

Baha#$++in)T#an(-o#t a#tici-ant ,M in Tana To#aa 12 ?e. 2015

Baha#$++in)"a(oline ,M in Tana To#aa 12 ?e. 2015

%#ni)T#an(-o#t Stakehol+e#Coo#+9Mtn in BantaenD6 Jan15



>al@iah)T#an(-o#t a#tici-ant( latihan akem Mo+2 Ka. Takala#D 21)2

>al@iah)"a(oline latihan akem Mo+2 Ka. Takala#D 21)26 ?e. 2015

N$#ha(i#ah)T#an(-o#t ,i((em9Mo+1 akem in BoneDMa#ch 2015

M9>amka)T#an(-o#t -a#tici-ant ,? Meetin in a#e-a#eD 11 Ma#ch 2015

>al@iah)T#an-o#t ,?),? Meetin Takala# 12 Ma#15

>al@iah)T#an(-o#t a#tici-ant),? Meetin Takala# 12 Ma#15

A(ma@ati)T#an(-o#t a#tici-ant),M Si+#a- 12 ?e. 2015

N$#ha(i#ah)T#an(-o#t ?cltato# Tche# T#n Secon+9e'el Mo+2 Coh2D Bon

N$#ha(i#ah)T#an(-o#t a#tc-nt Stakehol+e# :"(1; Tche# T#n Secon+

N$#ha(i#ah)T#an(-o#t a#tc-nt Stakehol+e# :"(2; Tche# T#n Secon+

N$#ha(i#ah)8ehicle ent Tche# T#n Secon+9e'el Mo+2 Coh2D Bone 12)

N$#ha(i#ah)T#an(-o#t A(i((t9,C Tche# T#n Secon+9e'el Mo+2 Coh2D B

>al@iah)T#an(-o#t ?acilitato# Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 201



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>al@iah)T#an(-o#t Stakehol+e# Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 2

>al@iah)T#an(-o#t A(i((t9,C Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 201

An+i I#ma)T#an(-o#t a#tici-ant),? Meetin ao 11)12 ?e.15






S$-atma)ATK #o' ToT Secon+a# n+ 2 Coh92DMk(# )15 Jan 15

i+@an T)ATK ,i(t#ict lann9e'ie@ MtnD Bone 10 ?e.15

S$-atma)eim.$#(ement (tationa# =o# o#k(ho- 2 o= olic Anal(i( o=

M9>amka)Mate#ial latihan Mo+2 m.l#an S,Da#e-a#e 26 ?e.)3 Ma#ch

Baha#$++in)ATK ,M in Tana To#aa 12 ?e. 2015

Baha#$++in)S-an+$k ,M in Tana To#aa 12 ?e. 2015

>al@iah)ATK)Mate#ial #aktek latihan akem Mo+2 Ka. Takala#D 21)26

>al@iah)Banne# latihan akem Mo+2 Ka. Takala#D 21)26 ?e. 2015

J% ecla(( TnE4!27)Booke+ a( mate#ial( in(tea+ o= (e#'ice

Tk98icto#ia)Mate#ial/ATK =o# School e'9Tche# T#n Mo+2 #im9e'el at

Tk98icto#ia)Mate#ial/ATK =o# School e'9 Tche# T#n Mo+92 #ima# e'9 a

Tk98icto#ia)Mate#ial/ATK =o# School e'9Tche# T#n Mo+92 Secon+9e'9at

A(ma@ati)Mate#ial/Stationa#),M Si+#a- 12 ?e. 2015

A(ma@ati)Banne#),M Si+#a- 12 ?e. 2015

N$#ha(i#ah)Mate#ial Tche# T#n Secon+9e'el Mo+2 Coh2D Bone 12)17 M

>al@iah)Mate#ial Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 2015

>al@iah)Mate#ial Sho@ca(e in Ka.9Takala#D17)1 Ma#ch 2015




J% Co##ection =o# TnE5207)Co==eeD Tea S$a# Booke+ a( Mate#ial( in(





T9A($#an(i A(t#a)Ca# In($#ance =o# o==ice o-e#ational ca# =o# 2 :t@o; ea







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+1#$""# aterials


+1#+""# :ul5 ?uel





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S$-atma)C e-leni(hment Maka((a# *==ice) 6 Ma#ch 2015)Mate#ial/($

M$h Ami)Claim =o# ATK *-e#ational ,C Ma#o()anke- e#io+ ?e. 15

Baha#$++in)Claim =o# ATK *-e#ational ,C %n#ekan)To#aa e#io+ Jan)

N$#ha(i#ah)Claim =o# Shi--in +oc$ment *-e#ational ,C So--en)Bone

A9I#mahae#ani)Claim =o# ATK o-e#ational ,C ao e#io+ ?e. 15

S$-atma)eim.$#(ement o= o==ice o-e#atnl ca# com-letene(( :(a=et @a

%#ni)Claim =o# ATK *-e#ational ,C Jan)?e. Bantaen e#io+ Jan)?e. 15

M$h Ami)Claim =o# ATK *-e#ational ,C Ma#o(/anke- -e# Ma#ch15

J% Co##ection =o# TnE5207)Co==eeD Tea S$a# Booke+ a( Mate#ial( in(

A.+9ahman)ament =o# atch anelD mo+$l =o# (e#'e# an+ IT tool(





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Page 2#8 of 287


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%#ni)Meal( Sai=$l ,? Mtn in BantaenD 6 Jan15

%#ni)Meal( Ami# ,? Mtn in BantaenD 6 Jan15

%#ni)Meal( ?a+iah ,? Mtn in BantaenD 7 Jan15

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>al@iah)o+in Ami# latihan akem Mo+2 Ka. Takala#D 21)26 ?e. 20

>al@iah)Mtn ackae Ami# M latihan akem Mo+2 Ka. Takala#D 21)2

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?a+iah M)MI% e'ie@ Mtn "S 2 Ma#o(D3)4 Ma#ch 15

?a+iah M)MI% Select9"S Coh92 in Tkla#) 5)7 Ma#15

?a+iah M)o+in Select9"S Coh92 in Tkla#) 5)7 Ma#15

?a+iah M)MI% e'ie@ Mtn "S 2 BantaenD!)11 Ma#15

?a+iah M)o+in e'ie@ Mtn "S 2 BantaenD!)11 Ma#15

>al@iah)Meal( ?a+iah M),? Meetin Takala# 12 Ma#15

N$#ha(i#ah)Meal( =o# TT* Tche# T#n Secon+9e'el Mo+2 Coh2D Bone 1

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An+i I#ma)Meal( ?a+iah M),? Meetin ao 11)12 ?e.15

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Page 21# of 287



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Page 211 of 287







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6137004 & o#k(ho-/T#ainin ) T#an(-

6137004 & o#k(ho-/T#ainin ) T#an(-

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6137004 & o#k(ho-/T#ainin ) T#an(-

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Page 2$" of 287







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Page 2$# of 287


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Page 2$2 of 287


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Page 2+# of 287

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Page 2+2 of 287

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Page 2+7 of 287







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Page 2+8 of 287


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*??1! *==ice S$--lie(

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*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

*8 Jaka#ta %-en(e(

ST023 TT* #ima#

ST021 S, S-eciali(t



Page 2+9 of 287


+18$"27 alue A//e/ Ta*es 0&A





Class

ST023 TT* #ima#

ST021 S, S-eciali(t

ST021 S, S-eciali(t

ST005 "M S-eciali(t


ST023 TT* #ima#

ST021 S, S-eciali(t

ST023 TT* #ima#

ST023 TT* #ima#

ST023 TT* #ima#

ST021 S, S-eciali(t

ST021 S, S-eciali(t

ST021 S, S-eciali(t

ST021 S, S-eciali(t

ST021 S, S-eciali(t

ST021 S, S-eciali(t

ST021 S, S-eciali(t


ST021 S, S-eciali(t

ST021 S, S-eciali(t

ST021 S, S-eciali(t

ST023 TT* #ima#

ST021 S, S-eciali(t

ST023 TT* #ima#






Page 27" of 287




Total %-en(e

et I(o'e

Class


*??07 8ehicle ent

*??07 8ehicle ent



Page 27# of 287



I(o'e

Total Income

)*%ese





+##$""# Tele%hoe




+##$"", Iteret

#2"+ P

",62"62"#$

A((rual :asis

Co/e A'out

,*C01 14D000900

*??04 405D000900

:5!D000900;

341D620900

212D040900

35D340900

5!D000900

*??0! 1D07D000900

*??14 6D000900

*??05 14D025D200900

*??22 1D116D000900

:16D225D200900;

!D410D616900

5D41D072900

!73D512900

16D225D200900

*??13 1D225D300900

*??13 15D000900

:1D410D300900;

17D!74900

507D70900

4D61900

1D410D300900

*??15 661D000900

*??15 6D555D200900

:7D216D200900;

4D15D3!6900

2D5!7D32900

432D!72900

7D216D200900

*??14 D100D000900

*??14 D100D000900



of 287





Co/e A'out

*??14 D100D000900

:24D300D000900;

14D0!4D000900

D74D000900

1D45D000900

24D300D000900

*??16 225D000900

,*C05 36D000900

,*C03 10D000900

:441D000900;

255D70900

15D760900

26D460900

441D000900

ST001 275D000900

ST005 165D000900

ST027 165D000900

ST015 600D000900

ST00! 600D000900

ST013 1D150D000900

ST011 550D000900

ST010 1D176D000900

ST001 1!6D000900

ST007 1!6D000900

ST00 220D000900

ST027 350D000900

ST007 275D000900

ST010 !0D000900

ST005 350D000900

ST001 350D000900

ST027 350D000900

ST001 55D000900

ST007 55D000900

ST005 355D000900

ST026 355D000900

ST026 00D000900

ST007 1D050D000900

ST007 400D000900

ST027 200D000900

ST00! 600D000900

ST001 350D000900

ST005 250D000900



Page 271 of 287



Co/e A'out

ST027 250D000900

ST001 4!5D000900

ST026 4!5D000900

*8 200D000900

ST005 200D000900

ST004 200D000900

ST001 200D000900

ST027 200D000900

ST007 656D125900

:4D100D000900;

:7D!06D125900;

7D27!D7!7950

4D40D327950

246D000900

16D!14D125900

ST001 50D000900

ST005 50D000900

ST027 50D000900

ST011 50D000900

ST005 1D275D000900

ST005 1D152D000900

ST027 510D000900

ST026 446D250900

ST026 3D451D000900

ST016 2D216D500900

ST004 1D350D000900

ST027 1D275D000900

ST027 1D72D000900

ST027 446D250900

ST00 446D250900

ST00 1D350D000900

ST027 50D000900

ST015 5D700900

ST003 765D000900

ST007 1D440D000900

ST007 1D615D000900

ST001 446D250900

ST007 510D000900

ST005 1D440D000900

ST005 50D000900

ST010 50D000900

ST005 50D000900

ST015 50D000900



Page 27, of 287

Co/e A'out

ST005 50D000900

ST001 50D000900

ST027 50D000900

ST001 60D000900

ST007 60D000900

*8 60D000900

ST001 30D000900

ST007 30D000900

ST026 30D000900

ST007 35D000900

ST005 35D000900

ST026 35D000900

ST001 35D000900

ST027 420D000900

ST016 1D530D000900

ST015 420D000900

ST012 1D530D000900

ST007 1D020D000900

ST007 446D250900

ST005 446D250900

ST00 446D250900

ST004 446D250900

ST001 1D402D500900

ST027 2D040D000900

ST00! 1D152D000900

ST015 50D000900

ST027 50D000900

ST004 446D250900

ST001 1D360D000900

ST007 50D000900

ST007 1D360D000900

ST011 420D000900

ST026 140D000900

ST001 75D000900

ST004 75D000900

ST001 75D000900

*8 75D000900

ST027 75D000900

ST007 75D000900

ST012 50D000900

ST007 50D000900

:6D67!D000900;

:1D214D200900;

:1D475D000900;



Page 27+ of 287

Co/e A'out

C,1? 500D000900

C,1? 621D250900

S2B:2; 2D050D000900

S5A 620D400900

S4 7D7D500900

S2,:2; 13D00D000900

S2,:2; 7D200D000900

"M2%:2; 455D000900

"M2%:2; 0D000900

S5A 25D000900

S5A !60D000900

S2, 550D000900

S2C 550D000900

S2, 550D000900

S2B 550D000900

S2B 550D000900

S4A 1D650D000900

S4B 1D100D000900

C,1% 275D000900

S2C 1D100D000900

S2C 275D000900

S5A !60D000900

S5A !60D000900

S5A !60D000900

S5A 25D000900

S5A 25D000900

S5A 25D000900

C,1, 320D000900

S5A !60D000900

S5A 25D000900

S5A !60D000900

S2>:2; 1D100D000900

S2>:2; !60D000900

S2>:2; 1D100D000900

S2>:2; 1D20D000900

S2>:2; 1D100D000900

S2>:2; 1D20D000900

S2>:2; 1D100D000900

S2>:2; 1D20D000900

S2>:2; 1D100D000900

S2>:2; 1D20D000900

S2>:2; 1D100D000900

S2>:2; 1D20D000900

S2>:2; 1D100D000900



of 287

Co/e A'out

S2>:2; 1D20D000900

S2>:2; 1D100D000900

S2>:2; 1D20D000900

S2>:2; 1D100D000900

S2>:2; 1D20D000900

S2>:2; 1D100D000900

S2>:2; 1D20D000900

S2>:2; 1D100D000900

S2>:2; 1D20D000900

S2>:2; 1D100D000900

S2>:2; 1D20D000900

S2>:2; 1D100D000900

S2>:2; 1D20D000900

S2>:2; 1D100D000900

S2>:2; 1D20D000900

TT13 550D000900

S4A 1D100D000900

S2B:2; 1D00D000900

S2B:2; 1D500D000900

S2B:2; 105D200900

S2B :550D000900;

S2B :550D000900;

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S5A !60D000900

S5A 25D000900

S5A !60D000900

S5A 25D000900

S5A !60D000900

S5A 25D000900

S5A !60D000900

S5A 25D000900

S5A !60D000900



of 287

Co/e A'out

S5A 25D000900

S5A !60D000900

S5A 25D000900

S5A !60D000900

S4A 1D650D000900

S2,:2; 0900

"M2%:2; 0D000900

S2B:2; 1D!50D000900

S2>:2; 712D000900

S2>:2; 631D00900

"M2%:2; 300D000900

"M2%:2; 300D000900

S2,:2; 1D!20D000900

S2,:2; 1D!20D000900

S2,:2; 1D!20D000900

TT13 1D760D000900

TT13 1D760D000900

S5A 1D20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S4K:2; 150D000900

S4K:2; 150D000900

S5A 1D100D000900

C,1? 150D000900

C,1? 150D000900

C,1? 115D000900

S2J 300D000900

C,1% 300D000900

S2B:2; 6D000D000900

S2B:2; 2D100D000900

S2B:2; 3D340D000900

S2B:2; 36D000900

S4 77D500900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900



Page 28" of 287

Co/e A'out

S4 2D560D000900

S4 2D560D000900

S2,:2; 1D!20D000900

S4 3D40D000900

S4 3D40D000900

S4 3D40D000900

S4 3D40D000900

S4 3D40D000900

S4 3D40D000900

S4 3D40D000900

S4 3D40D000900

S5A !60D000900

S5A !60D000900

C,1? 0D000900

S2B:2; 2D336D000900

S2B:2; 2D336D000900

S2,:2; 2D360D00900

S5A 25D000900

S5A 25D000900

S5A !60D000900

S5A 25D000900

S5A !60D000900

"M2%:2; 1D760D000900

"M2%:2; 0D000900

TT13 440D000900

TT13 0D000900

S4 2D560D000900

S4 2D560D000900

*8 0900

S5A 25D000900

S5A !60D000900

S5A 25D000900

S5A !60D000900

S5A 25D000900

S5A !60D000900

S5A 25D000900

S5A !60D000900

S5A 25D000900

S5A !60D000900

S5A 25D000900

S5A !60D000900

S5A 25D000900

S5A !60D000900

S5A 25D000900



Page 28# of 287



Co/e A'out

S5A !60D000900

S5A 25D000900

S5A !60D000900

S5A 25D000900

S5A !60D000900

S5A 25D000900

S5A !60D000900

S5A 25D000900

S5A !60D000900

S5A 25D000900

S5A !60D000900

S2B:2; 1D!20D000900

S2B:2; 1D!20D000900

S4K:2; 150D000900

C,1C 150D000900

C,1C 225D000900

S2,:2; 1D!20D000900

*8 1D600D000900

"M2%:2; 0D000900

*8 1D600D000900

S2,:2; 5D000D000900

S2,:2; !00D000900

S2,:2; 2D700D000900

S2,:2; 152D!00900

S2,:2; 300D000900

S4J:2; 4D00D000900

S2J 2D760D000900

S2J 150D000900

:26D210D250900;

:5D455D000900;

16D250D355900

14D651D1!5900

763D700900

373D661D350900

S2,:2; 5D4D000900

"M2%:2; 74D000900

C,1, 375D000900

S2B:2; 5D2!2D000900

"M2%:2; 00D000900

S2B:2; 3D600D000900

S2,:2; 6D000D000900

S4J:2; 400D000900

:775D000900;



of 287



Co/e A'out

:1D54D000900;

40D500900

1D656D740900

221D760900

22D73!D000900

S4B 4D431D250900

S4B 1D00D000900

C,1? 4D250D000900

S4B 31D20D250900

S4 6D300D000900

S4 4D331D250900

C,1, 1D3!D200900

C,1, 270D000900

S2B:2; 5D175D000900

S2B:2; 32D700D000900

S2>:2; 16D750900

S2>:2; 2D025D000900

"M2%:2; 200D000900

"M2%:2; !50D000900

"M2%:2; 1D237D500900

"M2%:2; 200D000900

"M2%:2; 750D000900

"M2%:2; 1D07D500900

S4K:2; 3D350D000900

C,1? 4D000D000900

C,1, !60D000900

S2J !30D000900

C,1% 2D135D000900

S2B:2; 6D075D000900

S2B:2; 43D540D000900

S4K:2; 1D60D000900

S4K:2; 2D00D000900

C,1C 2D730D000900

S2,:2; 7D762D500900

S2,:2; 45D!20D000900

S4J:2; 2D600D000900

S4J:2; 4D000D000900

S4J:2; D040D000900

S4J:2; 12D060D000900

S2J 6D6D000900

:176D113D700900;

:4D425D000900;

10!D1!0D4!4900



Page 281 of 287



Co/e A'out

70D72D706900

61!D500900

334D536D200900

S4B 14D50D000900

S4B 550D000900

C,1? !D200D000900

C,1? 200D000900

S4B 4D150D000900

S2B:2; 4D400D000900

S2B:2; 4D400D000900

S5A 2D00D000900

S4 2D!50D000900

S4 2D050D000900

C,1, 175D000900

C,1, 3D000D000900

S2B:2; 1D045D000900

S2B:2; 60D600D000900

S2B:2; 1D100D000900

S2B:2; 20D000900

S2>:2; 3D650D000900

S2>:2; 3D250D000900

"M2%:2; 2D10D000900

"M2%:2; 1D450D000900

S4K:2; 3D00D000900

S4K:2; 2D300D000900

C,1? 6D600D000900

C,1? 200D000900

C,1, 560D000900

S2J 1D60D000900

C,1% 3D430D000900

S2B:2; 5!D500D000900

S2B:2; 200D000900

S4 3D00D000900

S4K:2; 5D200D000900

S4K:2; 2D600D000900

S4K:2; 2D500D000900

C,1C 5D700D000900

S2,:2; 7D700D000900

S2,:2; 24D200D000900

S2,:2; 25D600D000900

S2,:2; 1D400D000900

S2,:2; 1D00D000900

S4J:2; 6D000D000900



Page 28, of 287







Co/e A'out

S4J:2; 1D400D000900

S4J:2; !00D000900

S2J D700D000900

:3D6!5D000900;

:3D630D000900;

51D!0D!00900

34D!25D!00900

50D200900

2!7D7!0D000900

S4B 5D004D700900

C,1? 107D500900

"M2C 270D500900

S2B:2; !2D000900

C,1? 1D60D000900

C,1? 112D500900

S2B:2; 1D64D700900

S2B:2; 22!D600900

C,1? :0D000900;

S2B:2; 4D213D500900

S2B:2; 4D56D500900

S2,:2; D370D500900

C,1C 1D500D000900

C,1C 112D500900

S2,:2; 1D735D500900

S4J:2; 14D400D000900

S4J:2; 17D015D120900

:3!D52D320900;

24D70D43940

15D143D1960

61D17D120900

*??1! 7D0900

:7D0900;

50D!70940

31D63690

5D27290

7D0900

*??04 11D412D100900

:11D412D100900;

6D61!D01900

4D10D356900

64D726900



Page 28$ of 287


+1#$""# aterials


+1#+""# :ul5 ?uel





Co/e A'out

11D412D100900

*??1! 4D064D100900

,*C01 143D000900

,*C05 35D000900

,*C03 15D000900

,*C04 2!D000900

*??04 3D25D000900

,*C0 236D000900

,*C01 65D000900

*??1! :7D0900;

*??20 3D520D000900

:12D247D220900;

7D103D37960

4D40D!!!920

734D33920

12D247D220900

*??0! 240D000900

:240D000900;

13!D200900

6D400900

14D400900

240D000900

*8 275D000900

*8 50D000900

*8 570D000900

*8 30D000900

*8 35D000900

*8 !2D500900

*8 50D000900

*8 1D275D000900

*8 100D000900

*8 200D000900

:1D275D000900;

:2D202D500900;

2D105D050900

1D2!5D!50900

76D500900

3D477D500900

ST023 5D700900

ST021 1D350D000900



Page 28+ of 287


+18$"27 alue A//e/ Ta*es 0&A





Co/e A'out

ST023 3!2D000900

ST021 710D000900

ST021 60D000900

ST005 30D000900

ST024 30D000900

ST023 30D000900

ST021 35D000900

ST023 35D000900

ST023 600D000900

ST023 420D000900

ST021 701D250900

ST021 446D250900

ST021 50D000900

ST021 200D000900

ST021 765D000900

ST021 710D000900

ST021 50D000900

ST024 140D000900

ST021 100D000900

ST021 200D000900

ST021 50D000900

ST023 50D000900

ST021 656D250900

ST023 656D250900

:7D00D700900;

4D36D434900

2D!64D266900

!D352D700900

*??04 146D500900

:146D500900;

4D!70900

52D740900

D7!0900

146D500900

*??02 4D10D400900

*??02 203D700900

:5D014D100900;

2D!0D17900

1D05D076900

300D46900

5D014D100900



Co/e A'out

*??04 1D060D000900

bahan test jr accountant (bahar)

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