MASYARAKAT

NO TANGGAL NAMA
WAHYUDIN TEH ATIN
1/1/2018 BLOK PUNDUH 500,000
1/17/2018 PAK WAWAN 3,000,000
2/15/2018 BLOK RT NANA 2,000,000
2/16/2018 BLOK PUNDUH 100,000
2/17/2018 BLOK RT NANA 150,000
2/22/2018 BLOK PUNDUH 2,300,000
2/28/2018 BLOK RT NANA 2,165,000
3/2/2018 BLOK PUNDUH 1,380,000
3/5/2018 BLOK RT NANA 3,300,000
3/9/2018 BLOK PUNDUH 900,000
3/18/2018 BLOK RT NANA 1,700,000
3/23/2018 BLOK PUNDUH 500,000
4/11/2018 BLOK RT NANA 500,000
5/10/2018 BU HJ UUN 5,000,000
5/11/2018 BLOK RT NANA 500,000
7/5/2018 BLOK PUNDUH 1,400,000
7/10/2018 BLOK RT NANA 1,000,000
7/11/2018 BLOK RT NANA 1,200,000
7/24/2018 BLOK PUNDUH 1,000,000
8/2/2018 BLOK RT NANA 760,000
8/4/2018 KELUARGA IBU EJA 5,000,000
8/13/2018 BLOK PUNDUH 1,500,000
8/15/2018 BLOK RT NANA 500,000
8/25/2018 BLOK RT NANA 900,000
8/29/2018 BLOK RT NANA 1,000,000
8/30/2018 PAK WAWAN 3,000,000
8/31/2018 BLOK PUNDUH 1,500,000
9/1/2018 BLOK RT NANA 3,290,000
9/2/2018 BLOK PUNDUH 1,910,000
9/4/2018 BLOK RT NANA 2,000,000
9/6/2018 BLOK PUNDUH 2,200,000
9/7/2018 BLOK RT NANA 500,000
9/8/2018 BLOK RT NANA 1,600,000 2,300,000
9/12/2018 BLOK PUNDUH 250,000
 MASYARAKAT
NO TANGGAL NAMA
WAHYUDIN TEH ATIN
9/13/2018 BLOK PUNDUH 6,750,000
9/14/2018 BLOK PUNDUH 1,700,000
9/15/2018 BLOK RT NANA 3,550,000
9/20/2018 BLOK PUNDUH 350,000
9/25/2018 BLOK PUNDUH 1,500,000
10/4/2018 BLOK PUNDUH 1,510,000
10/7/2018 BLOK RT NANA 1,000,000
10/8/2018 BLOK RT NANA 1,000,000
10/10/2018 BLOK RT NANA 4,810,000
10/11/2018 BLOK PUNDUH 1,070,000
10/18/2018 BLOK PUNDUH 1,050,000
10/25/2018 BLOK RT NANA 2,200,000
10/25/2018 BLOK PUNDUH 895,000
11/1/2018 BAPAK ONI AROH 5,000,000
11/1/2018 BLOK PUNDUH 1,190,000
11/2/2018 BLOK RT NANA 1,500,000
11/2/2018 BLOK PUNDUH 200,000
11/2/2018 BLOK RT NANA 1,400,000
11/8/2018 PAK ANI 6,500,000
11/8/2018 BLOK PUNDUH 6,000,000
11/8/2018 PAK AMONG 3,000,000
11/8/2018 BLOK PUNDUH 1,000,000
11/8/2018 BLOK RT NANA 2,050,000
11/9/2018 BI ISAH /M IA 5,500,000 200,000
11/9/2018 BLOK PUNDUH 2,500,000
11/9/2018 BLOK RT NANA 2,000,000
11/22/2018 BLOK PUNDUH 1,040,000
11/22/2018 BLOK RT NANA 1,710,000
11/30/2018 BLOK RT NANA 1,000,000
12/3/2018 BLOK RT NANA 500,000
12/6/2018 BLOK PUNDUH 1,000,000 300,000
12/13/2018 BLOK RT NANA 1,255,000
12/20/2018 BLOK RT NANA 1,000,000
12/20/2018 BLOK PUNDUH 1,700,000
 MASYARAKAT
NO TANGGAL NAMA
WAHYUDIN TEH ATIN
12/20/2018 BLOK RT NANA 940,000
12/27/2018 BLOK PUNDUH 750,000
12/27/2018 BLOK RT NANA 2,305,000
1/3/2019 BLOK RT NANA 135,000
1/10/2019 BLOK PUNDUH 1,650,000
1/10/2019 BLOK RT NANA 800,000
1/17/2019 BLOK PUNDUH 4,200,000
1/17/2019 BLOK RT NANA 395,000
1/24/2019 BLOK RT NANA 1,215,000 5,000,000
1/25/2019 BLOK PUNDUH 500,000
1/31/2019 BLOK PUNDUH 700,000 7,000,000
1/31/2019 BLOK RT NANA 1,420,000
1/31/2019 BLOK PUNDUH 750,000
2/1/2019 BLOK PUNDUH 2,990,000
2/7/2019 BLOK RT NANA 280,000
2/14/2019 BLOK RT NANA 1,425,000
2/21/2019 BLOK RT NANA 2,850,000
2/21/2019 BLOK PUNDUH 800,000
2/21/2019 BLOK PUNDUH 200,000
2/21/2019 BLOK RT NANA 400,000
2/24/2019 BLOK RT NANA 2,000,000
2/28/2019 BLOK RT NANA 640,000
2/28/2019 BLOK PUNDUH 470,000
3/2/2019 BLOK PUNDUH 2,000,000
3/8/2019 BLOK PUNDUH 570,000
3/12/2019 BLOK RT NANA 840,000
3/15/2019 BLOK RT NANA 2,000,000
3/15/2019 BLOK PUNDUH 620,000
3/21/2019 BLOK RT NANA 180,000
4/4/2019 BLOK PUNDUH 740,000
4/4/2019 BLOK RT NANA 710,000 720,000
4/11/2019 BLOK RT NANA 421,000 2,000,000
4/18/2019 BLOK RT NANA 615,000
5/23/2019 BLOK PUNDUH 50,000 740,000
 MASYARAKAT
NO TANGGAL NAMA
WAHYUDIN TEH ATIN
6/17/2019 PAK ADANG TITI 6,000,000 1,110,000
6/20/2019 BLOK RT NANA 700,000 350,000
6/27/2019 BLOK PUNDUH 340,000 120,000
7/4/2019 BLOK PUNDUH 360,000 510,000
7/12/2019 BLOK PUNDUH 340,000 334,000
7/12/2019 BLOK RT NANA 360,000 650,000
7/14/2019 BLOK RT NANA 360,000
7/14/2019 BLOK PUNDUH 300,000
7/25/2019 H MUMU 4,000,000
7/27/2019 BLOK RT NANA 1,280,000
7/27/2019 BLOK PUNDUH 630,000
7/28/2019 BLOK RT NANA 320,000
8/8/2019 BLOK PUNDUH 1,860,000
8/9/2019 BLOK RT NANA 285,000
8/14/2019 A KOMAR 1,000,000
8/14/2019 M HAJAR 2,000,000
8/16/2019 BLOK PUNDUH 450,000
INFAQ 24,225,000
CELENGAN JALAN
Dari Kulit
Kencleng IdulAdha

210,306,000 21,334,000
MASYARAKAT
Jalan
DONATUR
MT Cibogo 150,000 2,360,000
Kalender Cikerenceng 1,100,000 5,656,000
Pak Upri 500,000 6,592,000
Anton 500,000 5,545,000
Jual besi Bekas 400,000 8,790,000
MT Cibogo 162,000 8,980,000
Bapak Wawan Cibelot 1 3,000,000 6,915,000
MT Cibogo 51,000 9,520,000
Ibu Wart 500,000 8,000,000 h iwa
H Oom Pak Harun 500,000 8,100,000
Ibu Dede Cipatujah 1,000,000 9,205,000
Donatur Muharam 6,380,000 9,150,000
Kp Pasir Koroy 300,000 9,480,000 kalender
Ibu Et Cibogo 50,000 8,930,000
Ibu Yayah Cibogo 50,000 7,770,000 kalender
Kalender Parung 480,000 9,605,000
10,410,000
Koropak Jalan 1,800,000 9,830,000
Bapak Wawan Cibelot 2 3,000,000 10,530,000 Wa Hj Erah
Bapak Apid Cisema 500,000 12,730,000 H. Uca
Bapak Enjang Cikerenceng 275,000 10,160,000 Dana Aspirasi
H. Oding 1,000,000 8,500,000
Ahmad Solihin 1,000,000 7,830,000
MT cibogo 69,000 7,460,000
Jual Tomat 100,000 8,745,000
Bpk Aan Mayana 300,000 7,626,000 Kulit
MT Cibogo 27,000 8,090,000
ibu Almi bpk elon 500,000 7,890,000
ibu ade bpk kohar 50,000 7,222,000
baznas 1,000,000 6,640,000
Masjid Cipetr 100,000 7,640,000
MT Cibogo 79,000 7,240,000
Bapak Wawan Cibelot 3 6,000,000 6,790,000
Ibu Yoyoh 100,000 7,880,000
MASYARAKAT
Jalan
DONATUR
Bapak Ikin 4,000,000 5,880,000
Ibu Ernasari 1,000,000 5,955,000
Hamba Alloh 1,000,000 7,210,000
Pangaosan Pudai 900,000 8,230,000
Bpk Nurwahid 100,000 6,440,000
Ibu et kusniat 100,000 7,400,000
Ibu H. Oom 500,000 8,760,000
Ibu Enoh Lapang 50,000 11,580,000
Ibu Wart 100,000 10,950,000
MT Cibogo 66,000 6,700,000
Bapak Wayut 500,000 8,090,000
BKMM 500,000 7,100,000
Ibu Epon Bandung 2,000,000 6,360,000
Ibu Nurul Nabila 200,000 6,110,000
Ibu ttn cisema 200,000 5,090,000
Ibu Ela Cipicung 100,000 4,450,000 Kalender
Ibu Dewi Parung 110,000 5,530,000
MT Harentang 251,000 5,440,000
BKMM 211,000
Hamba Alloh 2,000,000
H Elang Ciawi 3,000,000
Ibu Epon Ciawi 500,000
Mantri Wawan 2,000,000
Bapak Yayat Cikerenceng 2,000,000 Sumbangan Jala
Hamba Alloh 1,000,000 Didi Culay
Bpk H. Ondi 100,000
H. Oding 7,000,000
Yayat 100,000
MT Cibogo 624,000 mantri wawan
Hamba Alloh 500,000
Kalender 6,740,000
BKMM 196,000
Ibu Ningsih 500,000
Jang Diman 1,000,000
MASYARAKAT
Jalan
DONATUR
Kalender Harentang 275,000
Hamba Alloh 600,000
Neng Wiwik Jember 1,000,000
Hasil Kalender 2,093,000
Hamba Alloh 200,000
Tower 500,000
Ngakut Keusik Anton 250,000
BKMM 120,000
Ibu Ida Jubaedah Jakarta 500,000
Mamah Ibu 500,000
Bpk Jeje 200,000
Ibu Ernasari 1,000,000
h dede 500,000
bpk wawan 5,000,000
Hamba Alloh 500,000
bpk wawan 1,000,000
bpk pandi 500,000
Hamba Alloh 100,000
bpk ujang 500,000
mts 250,000
ibu aah 100,000
ibu eni 100,000
inpak rajaban 230,000
teh erin 250,000
bpk wawan 3,000,000
tewel 200,000
bpkmm desa 400,000
bpk wanta 5,000,000
kang dudi 1,000,000
cep tta 500,000
bpk wawan 3,000,000
Hamba Alloh 3,500,000
bpk wawan 3,000,000
Ibu ttn cisema 300,000 SHU Bumdes
MASYARAKAT
Jalan
DONATUR
agus kalender 160,000 Padat Karya
bpk wawan 6,000,000 Grup Senam
lelang keramik bkmm 2,200,000
kencleng bkmm desa 610,000
inpak majlis cibogo 200,000
ibu emun 200,000
ibu guru ai 500,000
Sisa Zakat Fitrah 4,600,000
kencleng idul fitri 2,270,000
kencleng jumatan 831,000
infaq teh ai 100,000
ibu Dede Bandung 1,000,000
Bapak Wawan Cibelot 3 3,000,000
Jang Sidik 250,000
kencleng jumatan 500,000
kencleng pangaosan 1,020,000
Hamba Alloh 1,000,000
Hamba Alloh tasik 8,552,000
bpk ori setawan 1,000,000
pangaosan desa 400,000 5,260,000
bapak kodir 550,000 491,000
ibu cicih 500,000 334,000
hj sit soewarni 500,000
bpk bimantoro 400,000
kencleng bkmm desa 250,000
kencleng idul adha 900,000

143,832,000 411,171,000
Total
DONATUR
wahyudin

3,000,000

3,000,000

2,000,000

10,000,000
2,100,000
84,500,000

491,000
DONATUR
wahyudin

600,000

130,000
1,000,000

200,000
DONATUR
wahyudin

40,000,000
DONATUR
wahyudin
30,000,000
100,000

177,121,000
963,764,000
 A B C D E
1 No Uraian Jumlah Uraian Jumlah
2 ATK 300,000 Upah Kerja 3,680,000
3 Belanja Barang (Besi) 50,000,000 Upah Kerja 7,295,000
4 Operasional 25,500,000 Upah Kerja 3,885,000
5 Belanja Pasir 4,000,000 Upah Kerja 4,750,000
6 Upah Kerja 5,000,000 Upah Kerja 1,595,000
7 Belanja Pasir 6,000,000 Upah Kerja 3,690,000
8 Belanja Pasir 2,000,000 Upah Kerja 4,100,000
9 Belanja Pasir 800,000 Upah Kerja 4,555,000
10 Belanja Pasir 2,000,000 Upah Kerja 1,000,000
11 Upah Kerja 6,580,000 Upah Kerja 2,180,000
12 Belanja Barang 7,153,500 Upah Kerja 2,795,000
13 Belanja Barang 4,353,500 Upah Kerja 3,960,000
14 Belanja Pasir 2,500,000 Upah Kerja 3,750,000
15 Belanja Besi dan Batu 3,500,000 Upah Kerja 3,645,000
16 Belanja Pasir 2,400,000 Upah Kerja 4,740,000
17 ATK 20,000 Upah Kerja 6,450,000
18 Belanja Pasir 3,700,000 Upah Kerja 2,700,000
19 Belanja Barang 15,000,000 Upah Kerja 2,950,000
20 Upah Kerja 1,750,000 Upah Kerja 4,695,000
21 Belanja Pasir 5,000,000 Upah Kerja 3,080,000
22 Belanja Besi 43,000,000 Upah Kerja 6,655,000
23 Belanja Barang 227,000 Upah Kerja 6,490,000
24 Bayar Jayamix 37,770,000 Upah Kerja 6,060,000
25 Belanja Bata Merah 3,500,000 Upah Kerja 5,505,000
26 Operasional 3,500,000 Upah Kerja 6,410,000
27 Belanja Besi 12,000,000 Upah Kerja 6,800,000
28 Belanja Pasir 3,700,000 Upah Kerja 6,955,000
29 Konsumsi Rapat 83,000 Upah Kerja 3,360,000
30 Bayar Pasir 5,100,000 Upah Kerja 4,160,000
31 Bayar Jayamix 2 13,340,000 Upah Kerja 3,925,000
32 Belanja Barang 3,454,500 Upah Kerja 5,400,000
33 Belanja Barang 4,600,000 Upah Kerja 5,200,000
34 Belanja Pasir 1,500,000 Upah Kerja 5,765,000
35 Belanja Split 1,897,500 Upah Kerja 4,690,000
 A B C D E
1 No Uraian Jumlah Uraian Jumlah
36 Belanja Barang 1,136,500 Upah Kerja 6,730,000
37 Belanja Barang 1,971,000 Upah Kerja 10,380,000
38 Operasional 43,500,000 Upah Kerja 10,630,000
39 Belanja Barang 3,100,000 Upah Kerja 6,550,000
40 Belanja Barang 9,400,000 Upah Kerja 5,400,000
41 Belanja Barang 4,650,000 Upah Kerja 6,880,000
42 Belanja Keramik 1,000,000 Upah Kerja 7,560,000
43 Belanja Barang 3,500,000 Upah Kerja 850,000
44 Upah Kerja 2,805,000
45 Upah Kerja 3,500,000
46 Upah Kerja 4,120,000
47
48
49
50
51
52
53 349,486,500 218,275,000
54
 F G H I
1 Urian Jumlah Urian Jumlah
2 Konsumsi 1,155,500 Belanja Barang 7,969,000
3 Konsumsi 1,289,000 Belanja Batu 1,762,000
4 Konsumsi 1,152,000 Belanja Semen 5,650,000
5 Konsumsi 1,035,000 Belanja Barang 4,580,000
6 Konsumsi 1,232,500 Belanja Barang 22,032,000
7 Konsumsi 1,509,000 Belanja Barang 4,494,000
8 Konsumsi 1,387,500 Belanja Barang 1,992,000
9 Konsumsi 1,342,000 Belanja Barang 7,826,000
10 Konsumsi 921,000 Belanja Barang 5,875,000
11 Konsumsi 1,025,000 Belanja Barang 4,257,000
12 Konsumsi 1,302,500 Belanja Barang 5,740,000
13 Konsumsi 1,138,500 Belanja Barang 13,951,000
14 Konsumsi 1,205,000 Jaya Mik 11,200,000
15 Konsumsi 1,220,000 Jaya Mik 6,000,000
16 Konsumsi 1,641,500 Belanja Barang 5,032,000
17 Konsumsi 1,347,000 Belanja Barang 4,284,000
18 Konsumsi 1,003,500 Belanja Barang 6,056,000
19 Konsumsi 1,638,500 Dp Kalender 5,000,000
20 Konsumsi 968,000 Belanja Besi 8,900,000
21 Konsumsi 332,000 Belanja Barang 899,000
22 Konsumsi 1,322,500 Belanja Barang 6,650,000
23 Konsumsi 1,392,000 Bayar Pln 550,000
24 Konsumsi 1,393,000 Belanja Barang 1,430,000
25 Konsumsi 1,133,500 Belanja Besi 34,683,500
26 Konsumsi 1,439,500 Belanja Barang 8,418,500
27 Konsumsi 1,422,500 Belanja Barang 11,991,500
28 Konsumsi 1,407,500 Belanja Barang 8,397,000
29 Konsumsi 1,379,000 Belanja Barang 4,844,000
30 Konsumsi 985,000 Belanja Barang 1,986,000
31 Konsumsi 814,000 Belanja Barang 3,846,500
32 Konsumsi 998,000 Belanja Barang 4,060,000
33 Konsumsi 1,835,000 Belanja Barang 7,267,500
34 Konsumsi 616,000 Belanja Barang 4,669,500
35 Konsumsi 925,500 Belanja Barang 3,810,000
 F G H I
1 Urian Jumlah Urian Jumlah
36 Konsumsi 1,238,500 Belanja Barang 5,794,000
37 Konsumsi 1,426,000 Belanja Pasir 1,000,000
38 Konsumsi 1,369,000 Beli Toa 800,000
39 Konsumsi 1,109,000 Oprasional 1,500,000
40 Konsumsi 1,062,000 Belanja Besi 30,785,000
41 Konsumsi 1,226,500 Belanja Barang 4,149,000
42 Konsumsi 1,338,000 Setor Bendahara 17,000,000
43 Konsumsi 932,000 Belanja Barang 6,998,000
44 Konsumsi 550,000 Belanja Barang 5,026,000
45 Belanja Barang 6,798,000
46 Belanja Barang 2,942,000
47 Belanja Barang 3,685,000
48 Belanja Barang 5,592,500
49 Belanja Barang 8,147,500
50 Belanja Barang 5,712,500
51 Belanja Barang 2,811,000
52
53 51,159,000 344,843,500
54 TOTAL 963,764,000
 Belanja Barang
No Bulan Upah Kerja Konsumsi
Besi,Jayamik,Opras,Atk Pasir,Batu,Bata,Semen dLL
1 01/01/2018 50,000,000 4,000,000 5,000,000 1,155,500
2 3,500,000 6,000,000 6,580,000 1,289,000
3 43,000,000 2,000,000 1,750,000 1,152,000
4 12,000,000 800,000 3,680,000 1,035,000
5 8,900,000 2,000,000 7,295,000 1,232,500
6 34,683,500 7,153,500 3,885,000 1,509,000
7 30,785,000 4,353,500 4,750,000 1,387,500
8 37,770,000 2,500,000 1,595,000 1,342,000
9 13,340,000 2,400,000 3,690,000 921,000
10 11,200,000 3,700,000 4,100,000 1,025,000
11 6,000,000 15,000,000 4,555,000 1,302,500
12 25,500,000 5,000,000 1,000,000 1,138,500
13 3,500,000 227,000 2,180,000 1,205,000
14 43,500,000 3,500,000 2,795,000 1,220,000
15 1,500,000 3,700,000 3,960,000 1,641,500
16 300,000 5,100,000 3,750,000 1,347,000
17 20,000 3,454,500 3,645,000 1,003,500
18 800,000 4,600,000 4,740,000 1,638,500
19 550,000 1,500,000 6,450,000 968,000
20 83,000 1,897,500 2,700,000 332,000
21 5,000,000 1,136,500 2,950,000 1,322,500
22 17,000,000 1,971,000 4,695,000 1,392,000
23 3,100,000 3,080,000 1,393,000
24 9,400,000 6,655,000 1,133,500
25 4,650,000 6,490,000 1,439,500
26 1,000,000 6,060,000 1,422,500
27 3,500,000 5,505,000 1,407,500
28 7,969,000 6,410,000 1,379,000
29 1,762,000 6,800,000 985,000
30 5,650,000 6,955,000 814,000
31 4,580,000 3,360,000 998,000
32 22,032,000 4,160,000 1,835,000
33 4,494,000 3,925,000 616,000
34 1,992,000 5,400,000 925,500
35 7,826,000 5,200,000 1,238,500
36 5,875,000 5,765,000 1,426,000
37 4,257,000 4,690,000 1,369,000
38 5,740,000 6,730,000 1,109,000
39 13,951,000 10,380,000 1,062,000
40 5,032,000 10,630,000 1,226,500
41 4,284,000 6,550,000 1,338,000
 Belanja Barang
No Bulan Upah Kerja Konsumsi
Besi,Jayamik,Opras,Atk Pasir,Batu,Bata,Semen dLL
42 6,056,000 5,400,000 932,000
43 899,000 6,880,000 550,000
44 6,650,000 7,560,000
45 1,430,000 850,000
46 8,418,500 2,805,000
47 11,991,500 3,500,000
48 8,397,000 4,120,000
49 4,844,000
50 1,986,000
51 3,846,500
52 4,060,000
53 7,267,500
54 4,669,500
55 3,810,000
56 5,794,000
57 1,000,000
58 4,149,000
59 6,998,000
60 5,026,000
61 6,798,000
62 2,942,000
63 3,685,000
64 5,592,500
65 8,147,500
66 5,712,500
67 16/08/2019 2,811,000
JUMLAH 348,931,500 332,068,500 231,605,000 51,159,000
JUMLAH TOTAL 963,764,000
No Bulan Pendapatan
Dari Masyarakat
Dari Jalan Dari Donatur
Rt Nana Punduh Abuy
1 01/01/2018 2,000,000 500,000 2,360,000 500,000 3,000,000
2 150,000 100,000 5,656,000 1,228,000 3,000,000
3 2,165,000 2,300,000 6,592,000 500,000 2,000,000
4 3,300,000 1,380,000 5,545,000 400,000 10,000,000
5 1,700,000 900,000 8,790,000 550,000 2,100,000
6 500,000 500,000 8,980,000 500,000 491,000
7 500,000 1,400,000 6,915,000 1,000,000 600,000
8 1,000,000 1,000,000 9,520,000 500,000 130,000
9 1,200,000 1,500,000 8,000,000 400,000 1,000,000
10 500,000 1,500,000 8,100,000 500,000 200,000
11 900,000 1,910,000 9,205,000 500,000 100,000
12 1,000,000 2,200,000 9,150,000 1,000,000 24,225,000
13 3,290,000 250,000 9,480,000 6,380,000 84,500,000
14 2,000,000 6,750,000 8,930,000 300,000 30,000,000
15 500,000 1,700,000 7,770,000 50,000 40,000,000
16 1,600,000 350,000 9,605,000 50,000
17 3,550,000 1,500,000 10,410,000 100,000
18 1,000,000 1,510,000 9,830,000 300,000
19 1,000,000 1,070,000 10,530,000 500,000
20 4,810,000 1,050,000 12,730,000 50,000
21 2,200,000 895,000 10,160,000 100,000
22 1,500,000 1,190,000 8,500,000 4,000,000
23 1,400,000 200,000 7,830,000 900,000
24 2,050,000 6,000,000 7,460,000 200,000
25 2,000,000 1,000,000 8,745,000 500,000
26 1,710,000 2,500,000 7,626,000 50,000
27 1,000,000 1,040,000 8,090,000 100,000
28 500,000 1,000,000 7,890,000 500,000
29 1,255,000 1,700,000 7,222,000 2,000,000
30 1,000,000 750,000 6,640,000 200,000
31 940,000 1,650,000 7,640,000 200,000
32 2,305,000 4,200,000 7,240,000 100,000
33 135,000 500,000 6,790,000 110,000
34 800,000 700,000 7,880,000 251,000
35 395,000 1,420,000 5,880,000 3,000,000
36 1,215,000 750,000 5,955,000 500,000
37 280,000 2,990,000 7,210,000 2,000,000
38 1,425,000 800,000 8,230,000 2,000,000
39 2,850,000 200,000 6,440,000 100,000
40 400,000 470,000 7,400,000 500,000
41 2,000,000 2,000,000 8,760,000 1,000,000
No Bulan Pendapatan
Dari Masyarakat
Dari Jalan Dari Donatur
Rt Nana Punduh Abuy
42 640,000 570,000 11,580,000 1,000,000
43 840,000 620,000 10,950,000 750,000
44 2,000,000 740,000 6,700,000 2,200,000
45 180,000 50,000 8,090,000 200,000
46 710,000 340,000 7,100,000 34,000,000
47 421,000 360,000 6,360,000 10,848,000
48 615,000 340,000 6,110,000 8,000,000
49 700,000 300,000 5,090,000 20,952,000
50 360,000 630,000 4,450,000 275,000
51 360,000 1,860,000 5,530,000 1,000,000
52 1,280,000 450,000 5,440,000 100,000
53 320,000 2,300,000 5,260,000 100,000
54 285,000 200,000 491,000 500,000
55 300,000 5,000,000 334,000 500,000
56 7,000,000 720,000 1,800,000 500,000
57 740,000 2,000,000 260,000 200,000
58 1,110,000 510,000 500,000
59 350,000 334,000 2,000,000
60 120,000 650,000 500,000
61 4,000,000 2,000,000 2,287,000
62 5,000,000 1,000,000 500,000
63 6,000,000 5,500,000 1,000,000
64 3,000,000 6,500,000 5,921,000
65 5,000,000 3,000,000 4,600,000
66 5,000,000 3,000,000 3,130,000
67 1,000,000
68 1,350,000
69 16/08/2019 5,000,000
JUMLAH 106,356,000 100,299,000 413,231,000 142,532,000 201,346,000
JUMLAH TOTAL 963,764,000