REALISASI PENYALURAN ELPIJI 3 KG

Nama Agen : PT. HASRATH JAYA

Bulan : Maret 2021
EYE MARET 2021 tambah
NAMA & TOTAL
B 9180 FDE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 an
NO. ALAMAT
PANGKALAN Alokasi Kontrak

24 25 26 Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R
BINSAR 140 140 140 140 140 150 150 150 150 140 140 140 150 60 150
1 1920 2000 2080 2,080 0
Jl KI ASMAWI

PUTRI 150 150 150 150 150 150 150 150 150 150 150 150 140 140
2 1920 2000 2080 2,080 0
Jl KI ASMAWI

TALIM 190 190 190 190 190 80 180 180 180 180 180 190 180 190 190
3 2400 2500 2600 2,680 80
Kp Pasir Limus

IDAH 80 80 80 80 80 80 80 80 80 80 90 80 90 80 80
4 1056 1100 1144 1,220 76
Kp Pasir Limus

SAMSUDIN 220 220 220 220 140 220 220 220 220 220 220 220 76
5 2304 2400 2496 2,636 140
Kp Cibogo

TRIYANTO 160 160 160 160 120 160 160 160 160 160 160 160 164
6 1776 1850 1924 2,044 120
Perum BCM

MUKSIN 180 180 180 180 140 180 180 180 180 180 180 180 100
7 1920 2000 2080 2,220 140
Kp Jati Pilar

H ROHMAT 143 65 143 65 143 65 65 143

8 768 800 832 832 0
Kp Cibuntu

AMAY 170 170 170 170

9 629 655 681 680 -1
Kp Jati Kaum

TOMIN 156 156 156 156

10 576 600 624 624 0
Kp Tanah Baru

M Ali 169 169 169 169

11 624 650 676 676 0

JOKO 280 167 167 280 167 280 167 160

12 2736 2850 2964 1,668 -1,296

SATIM 200 200 200 112

13 768 800 832 120 832 0

MADIH 220 220 220 102

14 840 875 910 148 910 0
Kepuh
MARJUKI 250 250 280 250 250 235
15 1968 2050 2132 192 1,707 -425
Kp Pisang Batu

REPIANSYAH 140 140 140 66

16 538 560 582 100 586 4

DAYAT 280 280 280 280 45

17 1075 1120 1165 1,165 0

TOTAL 23818 24810 25802 1,120 1120 560 1120 1120 560 0 1120 1120 1120 560 1120 560 0 1120 560 1120 1120 1120 560 0 1120 560 560 1120 1120 560 0 1120 560 1120 24,640 -1,162

44
 REALISASI PENYALURAN ELPIJI 3 KG
Nama Agen : PT. HASRATH JAYA
Bulan : SEPTEMBER 2020
AKA SEPTEMBER 2020 tambah
NAMA & TOTAL
B 9177 FDE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 an
NO. ALAMAT
PANGKALAN Alokasi Kontrak

24 25 26 Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R
NYAI MISNEM 160 160 160 160 100 160 92
1 768 800 832 992 160
Kp NANGGEWER
SADI BIN DIDI 140 140 140 140 60 140 56
2 624 650 676 816 140
Kp SAMPORA
BAHRUDIN 120 120 120 120 80 120 64 140
3 576 600 624 744 120
Kp RANCAIGA
RUDIYANA 140 140 140 140 100 140 68
4 672 700 728 868 140
Kp Selang
H. DAUD 150 128 160 150 150 150
5 672 700 728 888 160
Kp BULAK
KULTA BRATA 160 52 160 160 280 280 160 160 216 160 130
6 1776 1850 1924 1,918 -6
Jl Kesejahteraan
H. ABD RAHIM 160 160 100 160 160 160 160 160 160 124 160
7 1536 1600 1664 1,664 0
Kp Bojong Koneng

TOSAN 154 200 154 154 156

8 538 560 618 818 200
Sukatani
HJ SITI 170 100 170 170 170 220
9 864 900 900 1,000 100
Kp Elowates
HARI 240 263 86 160 240 100 86 240 86 160 160 240 84 135 240 180
10 2400 2500 2600 2,700 100
sukadanau
KARYATI 280 200 140 140 280 200 280 280 280
11 1920 2000 2080 2,080 0
cikedokan
UYO SARIPUDIN 280 200 140 140 280 200 280 280 280
12 1920 2000 2080 2,080 0
Kp CIKEDOKAN
ROSDELI 110 110 110 166 110 200
13 744 775 806 806 0
tambun
DIDIK SUGIHAR 180 180 148 120 148 160
14 864 900 936 936 0
Tridaya Indah
DADI 110 110 142 114 142 200
15 Kel Mustika Jaya 744 775 806 818 12
Tambun
RUSDIA B. ACA 200 280 280 280 125
16 1075 1120 1165 1,165 0
Sukamukti
MISAR 200 280 280 280 125
17 1075 1120 1165 1,165 0
Medalkrisna
JOKO 97 280 280 220 280 280
17 1,437 1,437
Tambun
MARJUKI 200 80 145
18 425 425
Tambun

TOTAL 18768 19550 20332 560 1120 1120 560 560 1120 0 560 1120 560 1120 560 1120 0 920 1120 560 560 560 1120 0 1120 1120 1120 560 1120 1120 0 560 1120 560 23320 2988
 REALISASI PENYALURAN ELPIJI 3 KG
Nama Agen : PT. HASRATH JAYA
Bulan : SEPTEMBER 2020

SEPTEMBER 2020 tambah

Alokasi Kontrak TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 an
24 25 26 Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K
TOTAL Realisasi
Harian 42586 44360 46134 1680 2240 1680 1680 1680 1680 0 1680 2240 1680 1680 1680 1680 0 2040 1680 1680 1680 1680 1680 0 2240 1680 1680 1680 2240 1680 0 1680 1680 1680 47,960

TOTAL SA G27J 560 1120 560 560 560 560 560 560 560 920 560 560 560 560 920 560 560 1120 560 560 560 1120 560 560 560 560 0
Sapta Arta Setia 16960 16,960 0

TOTAL SA G24 A 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 0
GASINDO 29120 29,120 0

fakultatif G27J 0 0

fakultatif G28L 0 0

0 0 46080 1680 2240 1680 1680 1680 0 1680 1680 1680 1680 2040 1680 0 1680 1680 1680 2040 1680 1680 0 2240 1680 1680 1680 2240 1680 0 1680 1680 1680 0 46080 0

TOTAL (42,586) (44,360) (54) - - - - - (1,680) 1,680 - (560) - 360 - (1,680) 1,680 (360) - 360 - - (1,680) 2,240 (560) - - 560 (560) (1,680) 1,680 - - (1,680) (1,880)

(1,330.80)

ADENDUM 43,240
RIT 26HK
DO 0 HK 25 Mobil 2 0 43240
No. Pangkalan 24HK 25HK / LAMA 26HK 27HK
BARU
1 ABD. RAHIM H 1,536 1,600 1,600 1,664 1,728
2 AMAY 648 675 450 702 729
3 BAHRUDIN BIN ABD. SYUKUR 576 600 470 624 648
4 BINSAR MANURUNG 1,920 2,000 2,000 2,080 2,160
5 DADI ARIA DJANAKA 744 775 775 806 837
6 DAUD SUSANTO 672 700 700 728 756
7 DIDIK SUGIHARTO 864 900 900 936 972
8 HARI BUDIANTO 2,400 2,500 2,500 2,600 2,700
9 Hj. SITI 864 900 900 936 972
10 IDAH YAHALIM 1,056 1,100 1,100 1,144 1,188
11 JOKO SUSILO 2,736 2,850 2,850 2,964 3,078
12 KARYATI 1,920 2,000 2,000 2,080 2,160
13 KULTRABRATA. SH 1,776 1,850 1,850 1,924 1,998
14 MADIH 864 900 884 936 972
15 MARJUKI ADI WIJAYA 1,968 2,050 1,500 2,132 2,214
16 MISAR BIN MINEM 1,075 1,120 1,120 1,165 1,210
17 MOHAMAD ALI SODIKIN 624 650 450 676 702
18 MUKSIN 1,920 2,000 2,000 2,080 2,160
19 NYAI MISNEM 768 800 800 832 864
20 PUTRI KESUMAWATI 1,920 2,000 2,000 2,080 2,160
21 REPIANSYAH 538 560 1,000 582 605
22 ROHMAT APANDI 768 800 650 832 864
23 ROSDELI 768 800 625 832 864
24 RUDIYANA 672 700 550 728 756
25 RUSDIA B. ACA 1,075 1,120 1,120 1,165 1,210
26 SADI BIN DIDI 624 650 450 676 702
27 SATIM BIN H. ADUNG 768 800 1,540 832 864
28 SYAMSUDIN HIDAYATULLOH 2,304 2,400 2,400 2,496 2,592
29 TALIM 2,400 2,500 2,500 2,600 2,700
30 TOMIN 576 600 400 624 648
31 TOSAN 538 560 1,360 582 605
32 TRIYANTO 1,800 1,875 1,880 1,950 2,025
33 UYO SARIPUDIN 1,920 2,000 2,000 2,080 2,160
34 - - -
Grand Total 41,602 43,335 43,324 45,068 46,802

77.4

3.1
42000
1440
43440
25
 JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA
NAMA PANGKALAN SPBU 34.17533
ID. PANGKALAN 317510777910011
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
100 100 100 100 100 100 100 100 100 100 100 100 100 100
1,400

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN Drs. ADANG AYATULLOH
ID. PANGKALAN 317520777910002
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
160 260 170 260 160 200 170 180 130 190
2,500
160 160 120 180
 JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA
NAMA PANGKALAN H. ARDANI
ID. PANGKALAN 317620777910007
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
280 280 200 280 280 200 280
1,800

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN ATIKAH
ID. PANGKALAN 317518777910102
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
100 140 140 130 140 100 140 100 180 130
1,300
 JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA
NAMA PANGKALAN NURASIAH
ID. PANGKALAN 317519777910105
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
280 280 100 280 130 280 280 100 160 110
2,000

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN MINA DESTIANI

ID. PANGKALAN 317158777910022

ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
180 160 160 180 160 160 180 160 160 180 160 160
2,000
 2,000

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN RIRIN DWIKORAWATI
ID. PANGKALAN 317519777910066
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
280 280 280 280
1,120

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN ROHAYATUN
ID. PANGKALAN 317530777910038
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
 180 280 180 180 280 130 180 280 180 110 240 280
2,500

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN SPBU 34.17544
ID. PANGKALAN 317530777910022
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
100 100 100 100 100 100 100 80 100 100 100
1,080

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN AGUS SETIAWAN
ID. PANGKALAN 317520777910003
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
160 100 140 180 100 140 120 100 140 100 100 140 140
2,200
100 120 100 100 120

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN EKAWATI
ID. PANGKALAN 317520777910004
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
150 80 150 150 80 150 150 80 150 150 80 130
1,500

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN MULYADI
ID. PANGKALAN 317530777910023
ID. AGEN 777910
MARET 2020
TOTAL
 TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
150 120 150 150 160 150 150 150 150 150 150 170
1,800

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN IFFATIA NIBROSA WIDDATI
ID. PANGKALAN 317520777910104
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
180 160 200 160 160 230 180 160 110 160
1,700

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN Hj. SUTINI
ID. PANGKALAN 317530777910029
ID. AGEN 777910
 MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
200 200 280 200 200 200 200 140 280 200 200 200
2,500

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN SUPARDI
ID. PANGKALAN 317530777910028
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
180 200 280 160 100 200 100 160 280 180 160 200
2,200

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN H. YADI
ID. PANGKALAN 317530777910032
 ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
160 160 200 160 160 160 140 200 160
1,500

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN ALI SEHABUDIN
ID. PANGKALAN 317530777910006
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
140 140 140 140 140 140 110 150
1,100

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN BAGYO
 ID. PANGKALAN 317530777910011
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
100 130 140 100 130 140 100 130 140 130 130 130
1,500

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN Hj. DADAH ZUBAEDAH
ID. PANGKALAN 317530777910012
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
150 150 150 150 150
750

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

 NAMA PANGKALAN ROJI BIN DURMIN
ID. PANGKALAN 317530777910024
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
180 280 280 280 280 280 180 280 280 150 280 140
2,890

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN RUSLANI
ID. PANGKALAN 317530777910025
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
260 280 160 280 280 280 280 280 140 160 130 140 180
2,850
 JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA
NAMA PANGKALAN SAMSURI
ID. PANGKALAN 317330777910019
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
140 140 140 140 90 100
750

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN WASNIRAH
ID. PANGKALAN 317550777910107
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
140 180 260 180 140 160 180 280 180 240 280 280
2,500
 JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA
NAMA PANGKALAN ABDUL WAHID
ID. PANGKALAN 317340777910101
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
140 280 140 140 280 140 140 280 140 140 275 140 140
2,375

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN Hj. ENUR NURHAYATI
ID. PANGKALAN 317340777910013
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
140 140 280 140 260 180 160 140 280 200 160 280 140
2,500
 JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA
NAMA PANGKALAN FANIE PRIBADI ALAMSYAH
ID. PANGKALAN 317341777910103
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
140 140 140 140 100 140 140 100 120 140 100
1,400

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN TARSONO
ID. PANGKALAN 317340777910030
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
280 280 280 280 280 280 260 280 280
2,500
 JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA
NAMA PANGKALAN TIUR IDA MAGDALENA SIHOMBING
ID. PANGKALAN 317333777910106
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
140 140 140 140 140 140 100 145 120 180
1,385

JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA

NAMA PANGKALAN TIUS RAMBE
ID. PANGKALAN 317330777910031
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
140 140 280 140 140 280 140 140 180 140 140 140
2,000
 JADWAL PENYALURAN PANGKALAN PT. KAMAL REKA JAYA
NAMA PANGKALAN WAHYUNINGSIH
ID. PANGKALAN 317530777910124
ID. AGEN 777910
MARET 2020
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl R K J S M Sn Sl
140 280 140 140 160 140 120 280 140 160 280 140 280
2,400
 LAPORAN HASIL
BAHAN BAKAR ELPIJI (BBE)
PT. KAMAL REKA JAYA
Tanggal : 1
Jumlah Harga Jual Rp. Pph 23 2%
NAMA Harga Beli Laba Kotor Pengeluaran Laba Isi Ulang
Tabung 14.250,- 21.28 /Tbg

34.17533 0 0 0 0.00 1,290,000 -1,290,000

34.17544 0 0 0 0.00 -1,290,000
A. Wahid 0 0 0 0.00 -1,290,000
Adang 0 0 0 0.00 -1,290,000
Agus 0 0 0 0.00 -1,290,000
Ali 0 0 0 0.00 -1,290,000
H. Ardani 0 0 0 0.00 -1,290,000
Atikah 0 0 0 0.00 -1,290,000
Bagyo 0 0 0 0.00 -1,290,000
Hj. Dadah 0 0 0 0.00 -1,290,000
Ekawati 0 0 0 0.00 -1,290,000
Hj. Enur 0 0 0 0.00 -1,290,000
Fanie 0 0 0 0.00 -1,290,000
Iffatia 0 0 0 0.00 -1,290,000
Mina 0 0 0 0.00 -1,290,000
Mulyadi 0 0 0 0.00 -1,290,000
Nurasiah 0 0 0 0.00 -1,290,000
Ririn 0 0 0 0.00 -1,290,000
Rohayatun 0 0 0 0.00 -1,290,000
Roji 0 0 0 0.00 -1,290,000
Ruslani 0 0 0 0.00 -1,290,000
Samsuri 0 0 0 0.00 -1,290,000
Supardi 0 0 0 0.00 -1,290,000
Hj. Sutini 0 0 0 0.00 -1,290,000
Tarsono 0 0 0 0.00 -1,290,000
Tiur 0 0 0 0.00 -1,290,000
Tius 0 0 0 0.00 -1,290,000
Wahyuningsih 0 0 0 0.00 -1,290,000
Wasnirah 0 0 0 0.00 -1,290,000
H. Yadi 0 0 0 0.00 -1,290,000

Total 0 0 0 0 0.00 1,290,000 -1,290,000

Tanggal : 2
Jumlah Harga Jual Rp. Pph 23 2%
NAMA Harga Beli Laba Kotor Pengeluaran Laba Isi Ulang
Tabung 14.250,- 21.28 /Tbg

34.17533 0 0 0 0.00 990,000 -2,280,000

34.17544 0 0 0 0.00 -2,280,000
A. Wahid 0 0 0 0.00 -2,280,000
Adang 0 0 0 0.00 -2,280,000
Agus 0 0 0 0.00 -2,280,000
Ali 0 0 0 0.00 -2,280,000
H. Ardani 0 0 0 0.00 -2,280,000
Atikah 0 0 0 0.00 -2,280,000
Bagyo 0 0 0 0.00 -2,280,000
Hj. Dadah 0 0 0 0.00 -2,280,000
Ekawati 0 0 0 0.00 -2,280,000
Hj. Enur 0 0 0 0.00 -2,280,000
Fanie 0 0 0 0.00 -2,280,000
Iffatia 0 0 0 0.00 -2,280,000
Mina 0 0 0 0.00 -2,280,000
Mulyadi 0 0 0 0.00 -2,280,000
Nurasiah 0 0 0 0.00 -2,280,000
Ririn 0 0 0 0.00 -2,280,000
Rohayatun 0 0 0 0.00 -2,280,000
Roji 0 0 0 0.00 -2,280,000
Ruslani 0 0 0 0.00 -2,280,000
Samsuri 0 0 0 0.00 -2,280,000
Supardi 0 0 0 0.00 -2,280,000
Hj. Sutini 0 0 0 0.00 -2,280,000
Tarsono 0 0 0 0.00 -2,280,000
Tiur 0 0 0 0.00 -2,280,000
Tius 0 0 0 0.00 -2,280,000
Wahyuningsih 0 0 0 0.00 -2,280,000
Wasnirah 0 0 0 0.00 -2,280,000
H. Yadi 0 0 0 0.00 -2,280,000

Total 0 0 0 0 0.00 990,000 -2,280,000

LAPORAN HASIL
BAHAN BAKAR ELPIJI (BBE)
PT. KAMAL REKA JAYA
Tanggal : 3
Jumlah Harga Jual Rp. Pph 23 2%
NAMA Harga Beli Laba Kotor Pengeluaran Laba Isi Ulang
Tabung 14.250,- 21.28 /Tbg

34.17533 0 0 0 0.00 990,000 -3,270,000

34.17544 0 0 0 0.00 -3,270,000
A. Wahid 0 0 0 0.00 -3,270,000
Adang 0 0 0 0.00 -3,270,000
Agus 0 0 0 0.00 -3,270,000
Ali 0 0 0 0.00 -3,270,000
H. Ardani 0 0 0 0.00 -3,270,000
Atikah 0 0 0 0.00 -3,270,000
Bagyo 0 0 0 0.00 -3,270,000
Hj. Dadah 0 0 0 0.00 -3,270,000
Ekawati 0 0 0 0.00 -3,270,000
Hj. Enur 0 0 0 0.00 -3,270,000
Fanie 0 0 0 0.00 -3,270,000
Iffatia 0 0 0 0.00 -3,270,000
Mina 0 0 0 0.00 -3,270,000
Mulyadi 0 0 0 0.00 -3,270,000
Nurasiah 0 0 0 0.00 -3,270,000
Ririn 0 0 0 0.00 -3,270,000
Rohayatun 0 0 0 0.00 -3,270,000
Roji 0 0 0 0.00 -3,270,000
Ruslani 0 0 0 0.00 -3,270,000
Samsuri 0 0 0 0.00 -3,270,000
Supardi 0 0 0 0.00 -3,270,000
Hj. Sutini 0 0 0 0.00 -3,270,000
Tarsono 0 0 0 0.00 -3,270,000
Tiur 0 0 0 0.00 -3,270,000
Tius 0 0 0 0.00 -3,270,000
Wahyuningsih 0 0 0 0.00 -3,270,000
Wasnirah 0 0 0 0.00 -3,270,000
H. Yadi 0 0 0 0.00 -3,270,000

Total 0 0 0 0 0.00 990,000 -3,270,000

Tanggal : 4
Jumlah Harga Jual Rp. Pph 23 2%
NAMA Harga Beli Laba Kotor Pengeluaran Laba Isi Ulang
Tabung 14.250,- 21.28 /Tbg

34.17533 0 0 0 0.00 990,000 -4,260,000

34.17544 0 0 0 0.00 -4,260,000
A. Wahid 0 0 0 0.00 -4,260,000
Adang 0 0 0 0.00 -4,260,000
Agus 0 0 0 0.00 -4,260,000
Ali 0 0 0 0.00 -4,260,000
H. Ardani 0 0 0 0.00 -4,260,000
Atikah 0 0 0 0.00 -4,260,000
Bagyo 0 0 0 0.00 -4,260,000
Hj. Dadah 0 0 0 0.00 -4,260,000
Ekawati 0 0 0 0.00 -4,260,000
Hj. Enur 0 0 0 0.00 -4,260,000
Fanie 0 0 0 0.00 -4,260,000
Iffatia 0 0 0 0.00 -4,260,000
Mina 0 0 0 0.00 -4,260,000
Mulyadi 0 0 0 0.00 -4,260,000
Nurasiah 0 0 0 0.00 -4,260,000
Ririn 0 0 0 0.00 -4,260,000
Rohayatun 0 0 0 0.00 -4,260,000
Roji 0 0 0 0.00 -4,260,000
Ruslani 0 0 0 0.00 -4,260,000
Samsuri 0 0 0 0.00 -4,260,000
Supardi 0 0 0 0.00 -4,260,000
Hj. Sutini 0 0 0 0.00 -4,260,000
Tarsono 0 0 0 0.00 -4,260,000
Tiur 0 0 0 0.00 -4,260,000
Tius 0 0 0 0.00 -4,260,000
Wahyuningsih 0 0 0 0.00 -4,260,000
Wasnirah 0 0 0 0.00 -4,260,000
H. Yadi 0 0 0 0.00 -4,260,000

Total 0 0 0 0 0.00 990,000 -4,260,000

LAPORAN HASIL
BAHAN BAKAR ELPIJI (BBE)
PT. KAMAL REKA JAYA
Tanggal : 5
Jumlah Harga Jual Rp. Pph 23 2%
NAMA Harga Beli Laba Kotor Pengeluaran Laba Isi Ulang
Tabung 14.250,- 21.28 /Tbg

34.17533 0 0 0 0.00 990,000 -5,250,000

34.17544 0 0 0 0.00 -5,250,000
A. Wahid 0 0 0 0.00 -5,250,000
Adang 0 0 0 0.00 -5,250,000
Agus 0 0 0 0.00 -5,250,000
Ali 0 0 0 0.00 -5,250,000
H. Ardani 0 0 0 0.00 -5,250,000
Atikah 0 0 0 0.00 -5,250,000
Bagyo 0 0 0 0.00 -5,250,000
Hj. Dadah 0 0 0 0.00 -5,250,000
Ekawati 0 0 0 0.00 -5,250,000
Hj. Enur 0 0 0 0.00 -5,250,000
Fanie 0 0 0 0.00 -5,250,000
Iffatia 0 0 0 0.00 -5,250,000
Mina 0 0 0 0.00 -5,250,000
Mulyadi 0 0 0 0.00 -5,250,000
Nurasiah 0 0 0 0.00 -5,250,000
Ririn 0 0 0 0.00 -5,250,000
Rohayatun 0 0 0 0.00 -5,250,000
Roji 0 0 0 0.00 -5,250,000
Ruslani 0 0 0 0.00 -5,250,000
Samsuri 0 0 0 0.00 -5,250,000
Supardi 0 0 0 0.00 -5,250,000
Hj. Sutini 0 0 0 0.00 -5,250,000
Tarsono 0 0 0 0.00 -5,250,000
Tiur 0 0 0 0.00 -5,250,000
Tius 0 0 0 0.00 -5,250,000
Wahyuningsih 0 0 0 0.00 -5,250,000
Wasnirah 0 0 0 0.00 -5,250,000
H. Yadi 0 0 0 0.00 -5,250,000

Total 0 0 0 0 0.00 990,000 -5,250,000

Tanggal : 6
Jumlah Harga Jual Rp. Pph 23 2%
NAMA Harga Beli Laba Kotor Pengeluaran Laba Isi Ulang
Tabung 14.250,- 21.28 /Tbg

34.17533 0 0 0 0.00 990,000 -6,240,000

34.17544 0 0 0 0.00 -6,240,000
A. Wahid 0 0 0 0.00 -6,240,000
Adang 0 0 0 0.00 -6,240,000
Agus 0 0 0 0.00 -6,240,000
Ali 0 0 0 0.00 -6,240,000
H. Ardani 0 0 0 0.00 -6,240,000
Atikah 0 0 0 0.00 -6,240,000
Bagyo 0 0 0 0.00 -6,240,000
Hj. Dadah 0 0 0 0.00 -6,240,000
Ekawati 0 0 0 0.00 -6,240,000
Hj. Enur 0 0 0 0.00 -6,240,000
Fanie 0 0 0 0.00 -6,240,000
Iffatia 0 0 0 0.00 -6,240,000
Mina 0 0 0 0.00 -6,240,000
Mulyadi 0 0 0 0.00 -6,240,000
Nurasiah 0 0 0 0.00 -6,240,000
Ririn 0 0 0 0.00 -6,240,000
Rohayatun 0 0 0 0.00 -6,240,000
Roji 0 0 0 0.00 -6,240,000
Ruslani 0 0 0 0.00 -6,240,000
Samsuri 0 0 0 0.00 -6,240,000
Supardi 0 0 0 0.00 -6,240,000
Hj. Sutini 0 0 0 0.00 -6,240,000
Tarsono 0 0 0 0.00 -6,240,000
Tiur 0 0 0 0.00 -6,240,000
Tius 0 0 0 0.00 -6,240,000
Wahyuningsih 0 0 0 0.00 -6,240,000
Wasnirah 0 0 0 0.00 -6,240,000
H. Yadi 0 0 0 0.00 -6,240,000

Total 0 0 0 0 0.00 990,000 -6,240,000

LAPORAN HASIL
BAHAN BAKAR ELPIJI (BBE)
PT. KAMAL REKA JAYA
Tanggal : 7
Jumlah Harga Jual Rp. Pph 23 2%
NAMA Harga Beli Laba Kotor Pengeluaran Laba Isi Ulang
Tabung 14.250,- 21.28 /Tbg

34.17533 0 0 0 0.00 990,000 -7,230,000

34.17544 0 0 0 0.00 -7,230,000
A. Wahid 0 0 0 0.00 -7,230,000
Adang 0 0 0 0.00 -7,230,000
Agus 0 0 0 0.00 -7,230,000
Ali 0 0 0 0.00 -7,230,000
H. Ardani 0 0 0 0.00 -7,230,000
Atikah 0 0 0 0.00 -7,230,000
Bagyo 0 0 0 0.00 -7,230,000
Hj. Dadah 0 0 0 0.00 -7,230,000
Ekawati 0 0 0 0.00 -7,230,000
Hj. Enur 0 0 0 0.00 -7,230,000
Fanie 0 0 0 0.00 -7,230,000
Iffatia 0 0 0 0.00 -7,230,000
Mina 0 0 0 0.00 -7,230,000
Mulyadi 0 0 0 0.00 -7,230,000
Nurasiah 0 0 0 0.00 -7,230,000
Ririn 0 0 0 0.00 -7,230,000
Rohayatun 0 0 0 0.00 -7,230,000
Roji 0 0 0 0.00 -7,230,000
Ruslani 0 0 0 0.00 -7,230,000
Samsuri 0 0 0 0.00 -7,230,000
Supardi 0 0 0 0.00 -7,230,000
Hj. Sutini 0 0 0 0.00 -7,230,000
Tarsono 0 0 0 0.00 -7,230,000
Tiur 0 0 0 0.00 -7,230,000
Tius 0 0 0 0.00 -7,230,000
Wahyuningsih 0 0 0 0.00 -7,230,000
Wasnirah 0 0 0 0.00 -7,230,000
H. Yadi 0 0 0 0.00 -7,230,000

Total 0 0 0 0 0.00 990,000 -7,230,000

Tanggal : 8
Jumlah Harga Jual Rp.
NAMA Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran Laba Isi Ulang
Tabung 14.250,-

34.17533 0 0 0 0.00 990,000 -8,220,000

34.17544 0 0 0 0.00 -8,220,000
A. Wahid 0 0 0 0.00 -8,220,000
Adang 0 0 0 0.00 -8,220,000
Agus 0 0 0 0.00 -8,220,000
Ali 0 0 0 0.00 -8,220,000
H. Ardani 0 0 0 0.00 -8,220,000
Atikah 0 0 0 0.00 -8,220,000
Bagyo 0 0 0 0.00 -8,220,000
Hj. Dadah 0 0 0 0.00 -8,220,000
Ekawati 0 0 0 0.00 -8,220,000
Hj. Enur 0 0 0 0.00 -8,220,000
Fanie 0 0 0 0.00 -8,220,000
Iffatia 0 0 0 0.00 -8,220,000
Mina 0 0 0 0.00 -8,220,000
Mulyadi 0 0 0 0.00 -8,220,000
Nurasiah 0 0 0 0.00 -8,220,000
Ririn 0 0 0 0.00 -8,220,000
Rohayatun 0 0 0 0.00 -8,220,000
Roji 0 0 0 0.00 -8,220,000
Ruslani 0 0 0 0.00 -8,220,000
Samsuri 0 0 0 0.00 -8,220,000
Supardi 0 0 0 0.00 -8,220,000
Hj. Sutini 0 0 0 0.00 -8,220,000
Tarsono 0 0 0 0.00 -8,220,000
Tiur 0 0 0 0.00 -8,220,000
Tius 0 0 0 0.00 -8,220,000
Wahyuningsih 0 0 0 0.00 -8,220,000
Wasnirah 0 0 0 0.00 -8,220,000
H. Yadi 0 0 0 0.00 -8,220,000

Total 0 0 0 0 0.00 990,000 -8,220,000

LAPORAN HASIL
BAHAN BAKAR ELPIJI (BBE)
PT. KAMAL REKA JAYA
Tanggal : 9
Jumlah Harga Jual Rp.
NAMA Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran Laba Isi Ulang
Tabung 14.250,-

34.17533 0 0 0 0.00 990,000 -9,210,000

34.17544 0 0 0 0.00 -9,210,000
A. Wahid 0 0 0 0.00 -9,210,000
Adang 0 0 0 0.00 -9,210,000
Agus 0 0 0 0.00 -9,210,000
Ali 0 0 0 0.00 -9,210,000
H. Ardani 0 0 0 0.00 -9,210,000
Atikah 0 0 0 0.00 -9,210,000
Bagyo 0 0 0 0.00 -9,210,000
Hj. Dadah 0 0 0 0.00 -9,210,000
Ekawati 0 0 0 0.00 -9,210,000
Hj. Enur 0 0 0 0.00 -9,210,000
Fanie 0 0 0 0.00 -9,210,000
Iffatia 0 0 0 0.00 -9,210,000
Mina 0 0 0 0.00 -9,210,000
Mulyadi 0 0 0 0.00 -9,210,000
Nurasiah 0 0 0 0.00 -9,210,000
Ririn 0 0 0 0.00 -9,210,000
Rohayatun 0 0 0 0.00 -9,210,000
Roji 0 0 0 0.00 -9,210,000
Ruslani 0 0 0 0.00 -9,210,000
Samsuri 0 0 0 0.00 -9,210,000
Supardi 0 0 0 0.00 -9,210,000
Hj. Sutini 0 0 0 0.00 -9,210,000
Tarsono 0 0 0 0.00 -9,210,000
Tiur 0 0 0 0.00 -9,210,000
Tius 0 0 0 0.00 -9,210,000
Wahyuningsih 0 0 0 0.00 -9,210,000
Wasnirah 0 0 0 0.00 -9,210,000
H. Yadi 0 0 0 0.00 -9,210,000

Total 0 0 0 0 0.00 990,000 -9,210,000

Tanggal : 10
Jumlah Harga Jual Rp.
NAMA Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran Laba Isi Ulang
Tabung 14.250,-

34.17533 0 0 0 0.00 990,000 -10,200,000

34.17544 0 0 0 0.00 -10,200,000
A. Wahid 0 0 0 0.00 -10,200,000
Adang 0 0 0 0.00 -10,200,000
Agus 0 0 0 0.00 -10,200,000
Ali 0 0 0 0.00 -10,200,000
H. Ardani 0 0 0 0.00 -10,200,000
Atikah 0 0 0 0.00 -10,200,000
Bagyo 0 0 0 0.00 -10,200,000
Hj. Dadah 0 0 0 0.00 -10,200,000
Ekawati 0 0 0 0.00 -10,200,000
Hj. Enur 0 0 0 0.00 -10,200,000
Fanie 0 0 0 0.00 -10,200,000
Iffatia 0 0 0 0.00 -10,200,000
Mina 0 0 0 0.00 -10,200,000
Mulyadi 0 0 0 0.00 -10,200,000
Nurasiah 0 0 0 0.00 -10,200,000
Ririn 0 0 0 0.00 -10,200,000
Rohayatun 0 0 0 0.00 -10,200,000
Roji 0 0 0 0.00 -10,200,000
Ruslani 0 0 0 0.00 -10,200,000
Samsuri 0 0 0 0.00 -10,200,000
Supardi 0 0 0 0.00 -10,200,000
Hj. Sutini 0 0 0 0.00 -10,200,000
Tarsono 0 0 0 0.00 -10,200,000
Tiur 0 0 0 0.00 -10,200,000
Tius 0 0 0 0.00 -10,200,000
Wahyuningsih 0 0 0 0.00 -10,200,000
Wasnirah 0 0 0 0.00 -10,200,000
H. Yadi 0 0 0 0.00 -10,200,000

Total 0 0 0 0 0.00 990,000 -10,200,000

LAPORAN HASIL
BAHAN BAKAR ELPIJI (BBE)
PT. KAMAL REKA JAYA
Tanggal : 11
Jumlah Harga Jual Rp.
NAMA Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran Laba Isi Ulang
Tabung 14.250,-

34.17533 0 0 0 0.00 990,000 -11,190,000

34.17544 0 0 0 0.00 -11,190,000
A. Wahid 0 0 0 0.00 -11,190,000
Adang 0 0 0 0.00 -11,190,000
Agus 0 0 0 0.00 -11,190,000
Ali 0 0 0 0.00 -11,190,000
H. Ardani 0 0 0 0.00 -11,190,000
Atikah 0 0 0 0.00 -11,190,000
Bagyo 0 0 0 0.00 -11,190,000
Hj. Dadah 0 0 0 0.00 -11,190,000
Ekawati 0 0 0 0.00 -11,190,000
Hj. Enur 0 0 0 0.00 -11,190,000
Fanie 0 0 0 0.00 -11,190,000
Iffatia 0 0 0 0.00 -11,190,000
Mina 0 0 0 0.00 -11,190,000
Mulyadi 0 0 0 0.00 -11,190,000
Nurasiah 0 0 0 0.00 -11,190,000
Ririn 0 0 0 0.00 -11,190,000
Rohayatun 0 0 0 0.00 -11,190,000
Roji 0 0 0 0.00 -11,190,000
Ruslani 0 0 0 0.00 -11,190,000
Samsuri 0 0 0 0.00 -11,190,000
Supardi 0 0 0 0.00 -11,190,000
Hj. Sutini 0 0 0 0.00 -11,190,000
Tarsono 0 0 0 0.00 -11,190,000
Tiur 0 0 0 0.00 -11,190,000
Tius 0 0 0 0.00 -11,190,000
Wahyuningsih 0 0 0 0.00 -11,190,000
Wasnirah 0 0 0 0.00 -11,190,000
H. Yadi 0 0 0 0.00 -11,190,000

Total 0 0 0 0 0.00 990,000 -11,190,000

Tanggal : 12
Jumlah Harga Jual Rp.
NAMA Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran Laba Isi Ulang
Tabung 14.250,-

34.17533 0 0 0 0.00 990,000 -12,180,000

34.17544 0 0 0 0.00 -12,180,000
A. Wahid 0 0 0 0.00 -12,180,000
Adang 0 0 0 0.00 -12,180,000
Agus 0 0 0 0.00 -12,180,000
Ali 0 0 0 0.00 -12,180,000
H. Ardani 0 0 0 0.00 -12,180,000
Atikah 0 0 0 0.00 -12,180,000
Bagyo 0 0 0 0.00 -12,180,000
Hj. Dadah 0 0 0 0.00 -12,180,000
Ekawati 0 0 0 0.00 -12,180,000
Hj. Enur 0 0 0 0.00 -12,180,000
Fanie 0 0 0 0.00 -12,180,000
Iffatia 0 0 0 0.00 -12,180,000
Mina 0 0 0 0.00 -12,180,000
Mulyadi 0 0 0 0.00 -12,180,000
Nurasiah 0 0 0 0.00 -12,180,000
Ririn 0 0 0 0.00 -12,180,000
Rohayatun 0 0 0 0.00 -12,180,000
Roji 0 0 0 0.00 -12,180,000
Ruslani 0 0 0 0.00 -12,180,000
Samsuri 0 0 0 0.00 -12,180,000
Supardi 0 0 0 0.00 -12,180,000
Hj. Sutini 0 0 0 0.00 -12,180,000
Tarsono 0 0 0 0.00 -12,180,000
Tiur 0 0 0 0.00 -12,180,000
Tius 0 0 0 0.00 -12,180,000
Wahyuningsih 0 0 0 0.00 -12,180,000
Wasnirah 0 0 0 0.00 -12,180,000
H. Yadi 0 0 0 0.00 -12,180,000

Total 0 0 0 0 0.00 990,000 -12,180,000

LAPORAN HASIL
BAHAN BAKAR ELPIJI (BBE)
PT. KAMAL REKA JAYA
Tanggal : 13
Jumlah Harga Jual Rp.
NAMA Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran Laba Isi Ulang
Tabung 14.250,-

34.17533 0 0 0 0.00 990,000 -13,170,000

34.17544 0 0 0 0.00 -13,170,000
A. Wahid 0 0 0 0.00 -13,170,000
Adang 0 0 0 0.00 -13,170,000
Agus 0 0 0 0.00 -13,170,000
Ali 0 0 0 0.00 -13,170,000
H. Ardani 0 0 0 0.00 -13,170,000
Atikah 0 0 0 0.00 -13,170,000
Bagyo 0 0 0 0.00 -13,170,000
Hj. Dadah 0 0 0 0.00 -13,170,000
Ekawati 0 0 0 0.00 -13,170,000
Hj. Enur 0 0 0 0.00 -13,170,000
Fanie 0 0 0 0.00 -13,170,000
Iffatia 0 0 0 0.00 -13,170,000
Mina 0 0 0 0.00 -13,170,000
Mulyadi 0 0 0 0.00 -13,170,000
Nurasiah 0 0 0 0.00 -13,170,000
Ririn 0 0 0 0.00 -13,170,000
Rohayatun 0 0 0 0.00 -13,170,000
Roji 0 0 0 0.00 -13,170,000
Ruslani 0 0 0 0.00 -13,170,000
Samsuri 0 0 0 0.00 -13,170,000
Supardi 0 0 0 0.00 -13,170,000
Hj. Sutini 0 0 0 0.00 -13,170,000
Tarsono 0 0 0 0.00 -13,170,000
Tiur 0 0 0 0.00 -13,170,000
Tius 0 0 0 0.00 -13,170,000
Wahyuningsih 0 0 0 0.00 -13,170,000
Wasnirah 0 0 0 0.00 -13,170,000
H. Yadi 0 0 0 0.00 -13,170,000

Total 0 0 0 0 0.00 990,000 -13,170,000

Tanggal : 14
Jumlah Harga Jual Rp.
NAMA Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran Laba Isi Ulang
Tabung 14.250,-

34.17533 0 0 0 0.00 990,000 -14,160,000

34.17544 0 0 0 0.00 -14,160,000
A. Wahid 0 0 0 0.00 -14,160,000
Adang 0 0 0 0.00 -14,160,000
Agus 0 0 0 0.00 -14,160,000
Ali 0 0 0 0.00 -14,160,000
H. Ardani 0 0 0 0.00 -14,160,000
Atikah 0 0 0 0.00 -14,160,000
Bagyo 0 0 0 0.00 -14,160,000
Hj. Dadah 0 0 0 0.00 -14,160,000
Ekawati 0 0 0 0.00 -14,160,000
Hj. Enur 0 0 0 0.00 -14,160,000
Fanie 0 0 0 0.00 -14,160,000
Iffatia 0 0 0 0.00 -14,160,000
Mina 0 0 0 0.00 -14,160,000
Mulyadi 0 0 0 0.00 -14,160,000
Nurasiah 0 0 0 0.00 -14,160,000
Ririn 0 0 0 0.00 -14,160,000
Rohayatun 0 0 0 0.00 -14,160,000
Roji 0 0 0 0.00 -14,160,000
Ruslani 0 0 0 0.00 -14,160,000
Samsuri 0 0 0 0.00 -14,160,000
Supardi 0 0 0 0.00 -14,160,000
Hj. Sutini 0 0 0 0.00 -14,160,000
Tarsono 0 0 0 0.00 -14,160,000
Tiur 0 0 0 0.00 -14,160,000
Tius 0 0 0 0.00 -14,160,000
Wahyuningsih 0 0 0 0.00 -14,160,000
Wasnirah 0 0 0 0.00 -14,160,000
H. Yadi 0 0 0 0.00 -14,160,000

Total 0 0 0 0 0.00 990,000 -14,160,000

LAPORAN HASIL
BAHAN BAKAR ELPIJI (BBE)
PT. KAMAL REKA JAYA
Tanggal : 15
Jumlah Harga Jual Rp.
NAMA Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran Laba Isi Ulang
Tabung 14.250,-

34.17533 0 0 0 0.00 990,000 -15,150,000

34.17544 0 0 0 0.00 -15,150,000
A. Wahid 0 0 0 0.00 -15,150,000
Adang 0 0 0 0.00 -15,150,000
Agus 0 0 0 0.00 -15,150,000
Ali 0 0 0 0.00 -15,150,000
H. Ardani 0 0 0 0.00 -15,150,000
Atikah 0 0 0 0.00 -15,150,000
Bagyo 0 0 0 0.00 -15,150,000
Hj. Dadah 0 0 0 0.00 -15,150,000
Ekawati 0 0 0 0.00 -15,150,000
Hj. Enur 0 0 0 0.00 -15,150,000
Fanie 0 0 0 0.00 -15,150,000
Iffatia 0 0 0 0.00 -15,150,000
Mina 0 0 0 0.00 -15,150,000
Mulyadi 0 0 0 0.00 -15,150,000
Nurasiah 0 0 0 0.00 -15,150,000
Ririn 0 0 0 0.00 -15,150,000
Rohayatun 0 0 0 0.00 -15,150,000
Roji 0 0 0 0.00 -15,150,000
Ruslani 0 0 0 0.00 -15,150,000
Samsuri 0 0 0 0.00 -15,150,000
Supardi 0 0 0 0.00 -15,150,000
Hj. Sutini 0 0 0 0.00 -15,150,000
Tarsono 0 0 0 0.00 -15,150,000
Tiur 0 0 0 0.00 -15,150,000
Tius 0 0 0 0.00 -15,150,000
Wahyuningsih 0 0 0 0.00 -15,150,000
Wasnirah 0 0 0 0.00 -15,150,000
H. Yadi 0 0 0 0.00 -15,150,000

Total 0 0 0 0 0.00 990,000 -15,150,000

Tanggal : 16
Jumlah Harga Jual Rp.
NAMA Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran Laba Isi Ulang
Tabung 14.250,-

34.17533 0 0 0 0.00 990,000 -16,140,000

34.17544 0 0 0 0.00 -16,140,000
A. Wahid 0 0 0 0.00 -16,140,000
Adang 0 0 0 0.00 -16,140,000
Agus 0 0 0 0.00 -16,140,000
Ali 0 0 0 0.00 -16,140,000
H. Ardani 0 0 0 0.00 -16,140,000
Atikah 0 0 0 0.00 -16,140,000
Bagyo 0 0 0 0.00 -16,140,000
Hj. Dadah 0 0 0 0.00 -16,140,000
Ekawati 0 0 0 0.00 -16,140,000
Hj. Enur 0 0 0 0.00 -16,140,000
Fanie 0 0 0 0.00 -16,140,000
Iffatia 0 0 0 0.00 -16,140,000
Mina 0 0 0 0.00 -16,140,000
Mulyadi 0 0 0 0.00 -16,140,000
Nurasiah 0 0 0 0.00 -16,140,000
Ririn 0 0 0 0.00 -16,140,000
Rohayatun 0 0 0 0.00 -16,140,000
Roji 0 0 0 0.00 -16,140,000
Ruslani 0 0 0 0.00 -16,140,000
Samsuri 0 0 0 0.00 -16,140,000
Supardi 0 0 0 0.00 -16,140,000
Hj. Sutini 0 0 0 0.00 -16,140,000
Tarsono 0 0 0 0.00 -16,140,000
Tiur 0 0 0 0.00 -16,140,000
Tius 0 0 0 0.00 -16,140,000
Wahyuningsih 0 0 0 0.00 -16,140,000
Wasnirah 0 0 0 0.00 -16,140,000
H. Yadi 0 0 0 0.00 -16,140,000
 Total 0 0 0 0 0.00 990,000 -16,140,000

LAPORAN HASIL
BAHAN BAKAR ELPIJI (BBE)
PT. KAMAL REKA JAYA
Tanggal : 17
Jumlah Harga Jual Rp.
NAMA Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran Laba Isi Ulang
Tabung 14.250,-

34.17533 0 0 0 0.00 990,000 -17,130,000

34.17544 0 0 0 0.00 -17,130,000
A. Wahid 0 0 0 0.00 -17,130,000
Adang 0 0 0 0.00 -17,130,000
Agus 0 0 0 0.00 -17,130,000
Ali 0 0 0 0.00 -17,130,000
H. Ardani 0 0 0 0.00 -17,130,000
Atikah 0 0 0 0.00 -17,130,000
Bagyo 0 0 0 0.00 -17,130,000
Hj. Dadah 0 0 0 0.00 -17,130,000
Ekawati 0 0 0 0.00 -17,130,000
Hj. Enur 0 0 0 0.00 -17,130,000
Fanie 0 0 0 0.00 -17,130,000
Iffatia 0 0 0 0.00 -17,130,000
Mina 0 0 0 0.00 -17,130,000
Mulyadi 0 0 0 0.00 -17,130,000
Nurasiah 0 0 0 0.00 -17,130,000
Ririn 0 0 0 0.00 -17,130,000
Rohayatun 0 0 0 0.00 -17,130,000
Roji 0 0 0 0.00 -17,130,000
Ruslani 0 0 0 0.00 -17,130,000
Samsuri 0 0 0 0.00 -17,130,000
Supardi 0 0 0 0.00 -17,130,000
Hj. Sutini 0 0 0 0.00 -17,130,000
Tarsono 0 0 0 0.00 -17,130,000
Tiur 0 0 0 0.00 -17,130,000
Tius 0 0 0 0.00 -17,130,000
Wahyuningsih 0 0 0 0.00 -17,130,000
Wasnirah 0 0 0 0.00 -17,130,000
H. Yadi 0 0 0 0.00 -17,130,000

Total 0 0 0 0 0.00 990,000 -17,130,000

Tanggal : 18
Jumlah Harga Jual Rp.
NAMA Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran Laba Isi Ulang
Tabung 14.250,-

34.17533 0 0 0 0.00 990,000 -18,120,000

34.17544 0 0 0 0.00 -18,120,000
A. Wahid 0 0 0 0.00 -18,120,000
Adang 0 0 0 0.00 -18,120,000
Agus 0 0 0 0.00 -18,120,000
Ali 0 0 0 0.00 -18,120,000
H. Ardani 0 0 0 0.00 -18,120,000
Atikah 0 0 0 0.00 -18,120,000
Bagyo 0 0 0 0.00 -18,120,000
Hj. Dadah 0 0 0 0.00 -18,120,000
Ekawati 0 0 0 0.00 -18,120,000
Hj. Enur 0 0 0 0.00 -18,120,000
Fanie 0 0 0 0.00 -18,120,000
Iffatia 0 0 0 0.00 -18,120,000
Mina 0 0 0 0.00 -18,120,000
Mulyadi 0 0 0 0.00 -18,120,000
Nurasiah 0 0 0 0.00 -18,120,000
Ririn 0 0 0 0.00 -18,120,000
Rohayatun 0 0 0 0.00 -18,120,000
Roji 0 0 0 0.00 -18,120,000
Ruslani 0 0 0 0.00 -18,120,000
Samsuri 0 0 0 0.00 -18,120,000
Supardi 0 0 0 0.00 -18,120,000
Hj. Sutini 0 0 0 0.00 -18,120,000
Tarsono 0 0 0 0.00 -18,120,000
Tiur 0 0 0 0.00 -18,120,000
Tius 0 0 0 0.00 -18,120,000
Wahyuningsih 0 0 0 0.00 -18,120,000
Wasnirah 0 0 0 0.00 -18,120,000
H. Yadi 0 0 0 0.00 -18,120,000

Total 0 0 0 0 0.00 990,000 -18,120,000

LAPORAN HASIL
BAHAN BAKAR ELPIJI (BBE)
PT. KAMAL REKA JAYA
Tanggal : 19
Jumlah Harga Jual Rp.
NAMA Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran Laba Isi Ulang
Tabung 14.250,-

34.17533 0 0 0 0.00 990,000 -19,110,000

34.17544 0 0 0 0.00 -19,110,000
A. Wahid 0 0 0 0.00 -19,110,000
Adang 0 0 0 0.00 -19,110,000
Agus 0 0 0 0.00 -19,110,000
Ali 0 0 0 0.00 -19,110,000
H. Ardani 0 0 0 0.00 -19,110,000
Atikah 0 0 0 0.00 -19,110,000
Bagyo 0 0 0 0.00 -19,110,000
Hj. Dadah 0 0 0 0.00 -19,110,000
Ekawati 0 0 0 0.00 -19,110,000
Hj. Enur 0 0 0 0.00 -19,110,000
Fanie 0 0 0 0.00 -19,110,000
Iffatia 0 0 0 0.00 -19,110,000
Mina 0 0 0 0.00 -19,110,000
Mulyadi 0 0 0 0.00 -19,110,000
Nurasiah 0 0 0 0.00 -19,110,000
Ririn 0 0 0 0.00 -19,110,000
Rohayatun 0 0 0 0.00 -19,110,000
Roji 0 0 0 0.00 -19,110,000
Ruslani 0 0 0 0.00 -19,110,000
Samsuri 0 0 0 0.00 -19,110,000
Supardi 0 0 0 0.00 -19,110,000
Hj. Sutini 0 0 0 0.00 -19,110,000
Tarsono 0 0 0 0.00 -19,110,000
Tiur 0 0 0 0.00 -19,110,000
Tius 0 0 0 0.00 -19,110,000
Wahyuningsih 0 0 0 0.00 -19,110,000
Wasnirah 0 0 0 0.00 -19,110,000
H. Yadi 0 0 0 0.00 -19,110,000

Total 0 0 0 0 0.00 990,000 -19,110,000

Tanggal : 20
Jumlah Harga Jual Rp.
NAMA Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran Laba Isi Ulang
Tabung 14.250,-

34.17533 0 0 0 0.00 990,000 -20,100,000

34.17544 0 0 0 0.00 -20,100,000
A. Wahid 0 0 0 0.00 -20,100,000
Adang 0 0 0 0.00 -20,100,000
Agus 0 0 0 0.00 -20,100,000
Ali 0 0 0 0.00 -20,100,000
H. Ardani 0 0 0 0.00 -20,100,000
Atikah 0 0 0 0.00 -20,100,000
Bagyo 0 0 0 0.00 -20,100,000
Hj. Dadah 0 0 0 0.00 -20,100,000
Ekawati 0 0 0 0.00 -20,100,000
Hj. Enur 0 0 0 0.00 -20,100,000
Fanie 0 0 0 0.00 -20,100,000
Iffatia 0 0 0 0.00 -20,100,000
Mina 0 0 0 0.00 -20,100,000
Mulyadi 0 0 0 0.00 -20,100,000
Nurasiah 0 0 0 0.00 -20,100,000
Ririn 0 0 0 0.00 -20,100,000
Rohayatun 0 0 0 0.00 -20,100,000
Roji 0 0 0 0.00 -20,100,000
Ruslani 0 0 0 0.00 -20,100,000
Samsuri 0 0 0 0.00 -20,100,000
Supardi 0 0 0 0.00 -20,100,000
Hj. Sutini 0 0 0 0.00 -20,100,000
Tarsono 0 0 0 0.00 -20,100,000
Tiur 0 0 0 0.00 -20,100,000
Tius 0 0 0 0.00 -20,100,000
Wahyuningsih 0 0 0 0.00 -20,100,000
Wasnirah 0 0 0 0.00 -20,100,000
H. Yadi 0 0 0 0.00 -20,100,000

Total 0 0 0 0 0.00 990,000 -20,100,000

LAPORAN HASIL
BAHAN BAKAR ELPIJI (BBE)
PT. KAMAL REKA JAYA
Tanggal : 21
Jumlah Harga Jual Rp.
NAMA Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran Laba Isi Ulang
Tabung 14.250,-

34.17533 0 0 0 0.00 990,000 -21,090,000

34.17544 0 0 0 0.00 -21,090,000
A. Wahid 0 0 0 0.00 -21,090,000
Adang 0 0 0 0.00 -21,090,000
Agus 0 0 0 0.00 -21,090,000
Ali 0 0 0 0.00 -21,090,000
H. Ardani 0 0 0 0.00 -21,090,000
Atikah 0 0 0 0.00 -21,090,000
Bagyo 0 0 0 0.00 -21,090,000
Hj. Dadah 0 0 0 0.00 -21,090,000
Ekawati 0 0 0 0.00 -21,090,000
Hj. Enur 0 0 0 0.00 -21,090,000
Fanie 0 0 0 0.00 -21,090,000
Iffatia 0 0 0 0.00 -21,090,000
Mina 0 0 0 0.00 -21,090,000
Mulyadi 0 0 0 0.00 -21,090,000
Nurasiah 0 0 0 0.00 -21,090,000
Ririn 0 0 0 0.00 -21,090,000
Rohayatun 0 0 0 0.00 -21,090,000
Roji 0 0 0 0.00 -21,090,000
Ruslani 0 0 0 0.00 -21,090,000
Samsuri 0 0 0 0.00 -21,090,000
Supardi 0 0 0 0.00 -21,090,000
Hj. Sutini 0 0 0 0.00 -21,090,000
Tarsono 0 0 0 0.00 -21,090,000
Tiur 0 0 0 0.00 -21,090,000
Tius 0 0 0 0.00 -21,090,000
Wahyuningsih 0 0 0 0.00 -21,090,000
Wasnirah 0 0 0 0.00 -21,090,000
H. Yadi 0 0 0 0.00 -21,090,000

Total 0 0 0 0 0.00 990,000 -21,090,000

Tanggal : 22
Jumlah Harga Jual Rp.
NAMA Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran Laba Isi Ulang
Tabung 14.250,-

34.17533 0 0 0 0.00 990,000 -22,080,000

34.17544 0 0 0 0.00 -22,080,000
A. Wahid 0 0 0 0.00 -22,080,000
Adang 0 0 0 0.00 -22,080,000
Agus 0 0 0 0.00 -22,080,000
Ali 0 0 0 0.00 -22,080,000
H. Ardani 0 0 0 0.00 -22,080,000
Atikah 0 0 0 0.00 -22,080,000
Bagyo 0 0 0 0.00 -22,080,000
Hj. Dadah 0 0 0 0.00 -22,080,000
Ekawati 0 0 0 0.00 -22,080,000
Hj. Enur 0 0 0 0.00 -22,080,000
Fanie 0 0 0 0.00 -22,080,000
Iffatia 0 0 0 0.00 -22,080,000
Mina 0 0 0 0.00 -22,080,000
Mulyadi 0 0 0 0.00 -22,080,000
Nurasiah 0 0 0 0.00 -22,080,000
Ririn 0 0 0 0.00 -22,080,000
Rohayatun 0 0 0 0.00 -22,080,000
Roji 0 0 0 0.00 -22,080,000
Ruslani 0 0 0 0.00 -22,080,000
Samsuri 0 0 0 0.00 -22,080,000
Supardi 0 0 0 0.00 -22,080,000
Hj. Sutini 0 0 0 0.00 -22,080,000
Tarsono 0 0 0 0.00 -22,080,000
Tiur 0 0 0 0.00 -22,080,000
Tius 0 0 0 0.00 -22,080,000
Wahyuningsih 0 0 0 0.00 -22,080,000
Wasnirah 0 0 0 0.00 -22,080,000
H. Yadi 0 0 0 0.00 -22,080,000

Total 0 0 0 0 0.00 990,000 -22,080,000

LAPORAN HASIL
BAHAN BAKAR ELPIJI (BBE)
PT. KAMAL REKA JAYA
Tanggal : 23
Jumlah Harga Jual Rp.
NAMA Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran Laba Isi Ulang
Tabung 14.250,-

34.17533 0 0 0 0.00 990,000 -23,070,000

34.17544 0 0 0 0.00 -23,070,000
A. Wahid 0 0 0 0.00 -23,070,000
Adang 0 0 0 0.00 -23,070,000
Agus 0 0 0 0.00 -23,070,000
Ali 0 0 0 0.00 -23,070,000
H. Ardani 0 0 0 0.00 -23,070,000
Atikah 0 0 0 0.00 -23,070,000
Bagyo 0 0 0 0.00 -23,070,000
Hj. Dadah 0 0 0 0.00 -23,070,000
Ekawati 0 0 0 0.00 -23,070,000
Hj. Enur 0 0 0 0.00 -23,070,000
Fanie 0 0 0 0.00 -23,070,000
Iffatia 0 0 0 0.00 -23,070,000
Mina 0 0 0 0.00 -23,070,000
Mulyadi 0 0 0 0.00 -23,070,000
Nurasiah 0 0 0 0.00 -23,070,000
Ririn 0 0 0 0.00 -23,070,000
Rohayatun 0 0 0 0.00 -23,070,000
Roji 0 0 0 0.00 -23,070,000
Ruslani 0 0 0 0.00 -23,070,000
Samsuri 0 0 0 0.00 -23,070,000
Supardi 0 0 0 0.00 -23,070,000
Hj. Sutini 0 0 0 0.00 -23,070,000
Tarsono 0 0 0 0.00 -23,070,000
Tiur 0 0 0 0.00 -23,070,000
Tius 0 0 0 0.00 -23,070,000
Wahyuningsih 0 0 0 0.00 -23,070,000
Wasnirah 0 0 0 0.00 -23,070,000
H. Yadi 0 0 0 0.00 -23,070,000

Total 0 0 0 0 0.00 990,000 -23,070,000

Tanggal : 24
Jumlah Harga Jual Rp.
NAMA Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran Laba Isi Ulang
Tabung 14.250,-

34.17533 0 0 0 0.00 990,000 -24,060,000

34.17544 0 0 0 0.00 -24,060,000
A. Wahid 0 0 0 0.00 -24,060,000
Adang 0 0 0 0.00 -24,060,000
Agus 0 0 0 0.00 -24,060,000
Ali 0 0 0 0.00 -24,060,000
H. Ardani 0 0 0 0.00 -24,060,000
Atikah 0 0 0 0.00 -24,060,000
Bagyo 0 0 0 0.00 -24,060,000
Hj. Dadah 0 0 0 0.00 -24,060,000
Ekawati 0 0 0 0.00 -24,060,000
Hj. Enur 0 0 0 0.00 -24,060,000
Fanie 0 0 0 0.00 -24,060,000
Iffatia 0 0 0 0.00 -24,060,000
Mina 0 0 0 0.00 -24,060,000
Mulyadi 0 0 0 0.00 -24,060,000
Nurasiah 0 0 0 0.00 -24,060,000
Ririn 0 0 0 0.00 -24,060,000
Rohayatun 0 0 0 0.00 -24,060,000
Roji 0 0 0 0.00 -24,060,000
Ruslani 0 0 0 0.00 -24,060,000
Samsuri 0 0 0 0.00 -24,060,000
Supardi 0 0 0 0.00 -24,060,000
Hj. Sutini 0 0 0 0.00 -24,060,000
Tarsono 0 0 0 0.00 -24,060,000
Tiur 0 0 0 0.00 -24,060,000
Tius 0 0 0 0.00 -24,060,000
Wahyuningsih 0 0 0 0.00 -24,060,000
Wasnirah 0 0 0 0.00 -24,060,000
H. Yadi 0 0 0 0.00 -24,060,000

Total 0 0 0 0 0.00 990,000 -24,060,000

LAPORAN HASIL
BAHAN BAKAR ELPIJI (BBE)
PT. KAMAL REKA JAYA
Tanggal : 25
Jumlah Harga Jual Rp.
NAMA Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran Laba Isi Ulang
Tabung 14.250,-

34.17533 0 0 0 0.00 990,000 -25,050,000

34.17544 0 0 0 0.00 -25,050,000
A. Wahid 0 0 0 0.00 -25,050,000
Adang 0 0 0 0.00 -25,050,000
Agus 0 0 0 0.00 -25,050,000
Ali 0 0 0 0.00 -25,050,000
H. Ardani 0 0 0 0.00 -25,050,000
Atikah 0 0 0 0.00 -25,050,000
Bagyo 0 0 0 0.00 -25,050,000
Hj. Dadah 0 0 0 0.00 -25,050,000
Ekawati 0 0 0 0.00 -25,050,000
Hj. Enur 0 0 0 0.00 -25,050,000
Fanie 0 0 0 0.00 -25,050,000
Iffatia 0 0 0 0.00 -25,050,000
Mina 0 0 0 0.00 -25,050,000
Mulyadi 0 0 0 0.00 -25,050,000
Nurasiah 0 0 0 0.00 -25,050,000
Ririn 0 0 0 0.00 -25,050,000
Rohayatun 0 0 0 0.00 -25,050,000
Roji 0 0 0 0.00 -25,050,000
Ruslani 0 0 0 0.00 -25,050,000
Samsuri 0 0 0 0.00 -25,050,000
Supardi 0 0 0 0.00 -25,050,000
Hj. Sutini 0 0 0 0.00 -25,050,000
Tarsono 0 0 0 0.00 -25,050,000
Tiur 0 0 0 0.00 -25,050,000
Tius 0 0 0 0.00 -25,050,000
Wahyuningsih 0 0 0 0.00 -25,050,000
Wasnirah 0 0 0 0.00 -25,050,000
H. Yadi 0 0 0 0.00 -25,050,000

Total 0 0 0 0 0.00 990,000 -25,050,000

LAPORAN HASIL
BAHAN BAKAR ELPIJI (BBE)
PT. KAMAL REKA JAYA
Tanggal : 26
Jumlah Harga Jual Rp.
NAMA Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran Laba Isi Ulang
Tabung 14.250,-

34.17533 0 0 0 0.00 990,000 -26,040,000

34.17544 0 0 0 0.00 -26,040,000
A. Wahid 0 0 0 0.00 -26,040,000
Adang 0 0 0 0.00 -26,040,000
Agus 0 0 0 0.00 -26,040,000
Ali 0 0 0 0.00 -26,040,000
H. Ardani 0 0 0 0.00 -26,040,000
Atikah 0 0 0 0.00 -26,040,000
Bagyo 0 0 0 0.00 -26,040,000
Hj. Dadah 0 0 0 0.00 -26,040,000
Ekawati 0 0 0 0.00 -26,040,000
Hj. Enur 0 0 0 0.00 -26,040,000
Fanie 0 0 0 0.00 -26,040,000
Iffatia 0 0 0 0.00 -26,040,000
Mina 0 0 0 0.00 -26,040,000
Mulyadi 0 0 0 0.00 -26,040,000
Nurasiah 0 0 0 0.00 -26,040,000
Ririn 0 0 0 0.00 -26,040,000
Rohayatun 0 0 0 0.00 -26,040,000
Roji 0 0 0 0.00 -26,040,000
Ruslani 0 0 0 0.00 -26,040,000
Samsuri 0 0 0 0.00 -26,040,000
Supardi 0 0 0 0.00 -26,040,000
Hj. Sutini 0 0 0 0.00 -26,040,000
Tarsono 0 0 0 0.00 -26,040,000
Tiur 0 0 0 0.00 -26,040,000
Tius 0 0 0 0.00 -26,040,000
Wahyuningsih 0 0 0 0.00 -26,040,000
Wasnirah 0 0 0 0.00 -26,040,000
H. Yadi 0 0 0 0.00 -26,040,000

Total 0 0 0 0 0.00 990,000 -26,040,000

LAPORAN HASIL
BAHAN BAKAR ELPIJI (BBE)
PT. KAMAL REKA JAYA
Tanggal : 27
Jumlah Harga Jual Rp.
NAMA Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran Laba Isi Ulang
Tabung 14.250,-

34.17533 0 0 0 0.00 990,000 -27,030,000

34.17544 0 0 0 0.00 -27,030,000
A. Wahid 0 0 0 0.00 -27,030,000
Adang 0 0 0 0.00 -27,030,000
Agus 0 0 0 0.00 -27,030,000
Ali 0 0 0 0.00 -27,030,000
H. Ardani 0 0 0 0.00 -27,030,000
Atikah 0 0 0 0.00 -27,030,000
Bagyo 0 0 0 0.00 -27,030,000
Hj. Dadah 0 0 0 0.00 -27,030,000
Ekawati 0 0 0 0.00 -27,030,000
Hj. Enur 0 0 0 0.00 -27,030,000
Fanie 0 0 0 0.00 -27,030,000
Iffatia 0 0 0 0.00 -27,030,000
Mina 0 0 0 0.00 -27,030,000
Mulyadi 0 0 0 0.00 -27,030,000
Nurasiah 0 0 0 0.00 -27,030,000
Ririn 0 0 0 0.00 -27,030,000
Rohayatun 0 0 0 0.00 -27,030,000
Roji 0 0 0 0.00 -27,030,000
Ruslani 0 0 0 0.00 -27,030,000
Samsuri 0 0 0 0.00 -27,030,000
Supardi 0 0 0 0.00 -27,030,000
Hj. Sutini 0 0 0 0.00 -27,030,000
Tarsono 0 0 0 0.00 -27,030,000
Tiur 0 0 0 0.00 -27,030,000
Tius 0 0 0 0.00 -27,030,000
Wahyuningsih 0 0 0 0.00 -27,030,000
Wasnirah 0 0 0 0.00 -27,030,000
H. Yadi 0 0 0 0.00 -27,030,000

Total 0 0 0 0 0.00 990,000 -27,030,000

 Jumlah Jumlah Laba
Harga Jual Harga Beli Laba Kotor Pph 21.28 /Tbg Pengeluaran
Tabung Bersih
Total
0 0 0 0 0.00 27,030,000 -27,030,000

Hasil -27,030,000
Pencairan Bulan 2020 0 -27,030,000
10% -2,703,000
sisa (24,327,000)
Kwitansi
Buku Bank 0
2 % = kwitansi - buku bank 0

total / bln 0 0 0 0 0.00 28,020,000 -28,020,000

Pencairan 0

Kwitansi 0
Pph 2 % kwitansi 0
PERINCIAN PENGELUARAN
PT. KAMAL REKA JAYA
Bulan : 2020
Tanggal
Perkiraan
1-Feb-20 2-Feb-20 3-Feb-20 4-Feb-20 5-Feb-20 6-Feb-20 7-Feb-20
1 2 3 4 5 6 7
Biaya bank - - - - - - -
Uang Jalan Yakub B 9306 FDE 330,000 330,000 330,000 330,000 330,000 330,000 330,000
Uang Jalan Sutran B 9472 FDE 330,000 330,000 330,000 330,000 330,000 330,000 330,000
Uang Jalan Kurman B 9485 FDD 330,000 330,000 330,000 330,000 330,000 330,000 330,000
By. Pengambilan Pwarp Sapta - - - - - - -
By. Pengambilan Pwarp Alpa - - - - - - -
By. Bikin Plastik Wrap - - - - - - -
Transport - - - - - - -
ATK / Fotocopy - - - - - - -
Iuran Keluarga - - - - - - -
By. Penagihan TF - - - - - - -
Iuran HISWANA MIGAS - - - - - - -
Iuran BPJS - - - - - - -
Bayar listrik telepon+ speedy - - - - - - -
By. Lain-lain - - - - - - -
Cicilan B 9306 FDE - - - - - - -
Cicilan B 9472 FDE - - - - - - -
Gaji Karyawan - - - - - - -
Pulsa Kantor - - - - - - -
Sumbangan - - - - - - -
Air Mineral - - - - - - -
Iuran Sampah 300,000 - - - - - -
Alat-alat kebersihan - - - - - - -
Pph pasal 21 - - - - - - -
Selisih pencairan TF - - - - - - -
Service Motor Beat H. Tata - - - - - - -
Service AC - - - - - - -
Bikin surat jalan kwitansi - - - - - - -

- - - - - - -
B 9306 FDE - - - - - - -
Service + Ganti oli - - - - - - -
Service + Spare part - - - - - - -
KIR LLD
Perpanjang STNK
Nebus ban Vulkanisir
Las knalpot

B 9485 FDD
Service + Ganti oli
Service + Spare part
KIR LLD
Perpanjang STNK
Nebus ban Vulkanisir
Las knalpot

B 9472 FDE
Service + Ganti oli
Service + Spare part
KIR LLD
Perpanjang STNK
Nebus ban Vulkanisir
 - - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

1,290,000 990,000 990,000 990,000 990,000 990,000 990,000

1,290,000 990,000 990,000 990,000 990,000 990,000 990,000

PERINCIAN PENGELUARAN
PT. KAMAL REKA JAYA
Bulan : 2020
Tanggal
Perkiraan
8-Feb-20 10-Feb-20 12-Feb-20 14-Feb-20 16-Feb-20 18-Feb-20 20-Feb-20
8 9 10 11 12 13 14
Biaya bank - - - - - - -
Uang Jalan Yakub B 9306 FDE 330,000 330,000 330,000 330,000 330,000 330,000 330,000
Uang Jalan Sutran B 9472 FDE 330,000 330,000 330,000 330,000 330,000 330,000 330,000
Uang Jalan Kurman B 9485 FDD 330,000 330,000 330,000 330,000 330,000 330,000 330,000
By. Pengambilan Pwarp Sapta - - - - - - -
By. Pengambilan Pwarp Alpa - - - - - - -
By. Bikin Plastik Wrap - - - - - - -
Transport - - - - - - -
ATK / Fotocopy - - - - - - -
Iuran Keluarga - - - - - - -
By. Penagihan TF - - - - - - -
Iuran HISWANA MIGAS - - - - - - -
Iuran BPJS - - - - - - -
Bayar listrik telepon+ speedy - - - - - - -
By. Lain-lain - - - - - - -
Cicilan B 9306 FDE - - - - - - -
Cicilan B 9472 FDE - - - - - - -
Gaji Karyawan - - - - - - -
Pulsa Kantor - - - - - - -
Sumbangan - - - - - - -
Air Mineral - - - - - - -
Iuran Sampah - - - - - - -
Alat-alat kebersihan - - - - - - -
Pph pasal 21 - - - - - - -
Selisih pencairan TF - - - - - - -
Service Motor Beat H. Tata - - - - - - -
Service AC - - - - - - -
Bikin surat jalan kwitansi - - - - - - -

- - - - - - -
B 9306 FDE - - - - - - -
Service + Ganti oli - - - - - - -
Service + Spare part - - - - - - -
KIR LLD
Perpanjang STNK
Nebus ban Vulkanisir
Las knalpot

B 9485 FDD
Service + Ganti oli
Service + Spare part
KIR LLD
Perpanjang STNK
Nebus ban Vulkanisir
Las knalpot

B 9472 FDE
Service + Ganti oli
Service + Spare part
KIR LLD
Perpanjang STNK
Nebus ban Vulkanisir
 - - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

990,000 990,000 990,000 990,000 990,000 990,000 990,000

990,000 990,000 990,000 990,000 990,000 990,000 990,000

PERINCIAN PENGELUARAN
PT. KAMAL REKA JAYA
Bulan : 2020
Tanggal
Perkiraan
21-Feb-20 22-Feb-20 23-Feb-20 24-Feb-20 25-Feb-20 26-Feb-20 27-Feb-20
15 16 17 18 19 20 21
Biaya bank - - - - - - -
Uang Jalan Yakub B 9306 FDE 330,000 330,000 330,000 330,000 330,000 330,000 330,000
Uang Jalan Sutran B 9472 FDE 330,000 330,000 330,000 330,000 330,000 330,000 330,000
Uang Jalan Kurman B 9485 FDD 330,000 330,000 330,000 330,000 330,000 330,000 330,000
By. Pengambilan Pwarp Sapta - - - - - - -
By. Pengambilan Pwarp Alpa - - - - - - -
By. Bikin Plastik Wrap - - - - - - -
Transport - - - - - - -
ATK / Fotocopy - - - - - - -
Iuran Keluarga - - - - - - -
By. Penagihan TF - - - - - - -
Iuran HISWANA MIGAS - - - - - - -
Iuran BPJS - - - - - - -
Bayar listrik telepon+ speedy - - - - - - -
By. Lain-lain - - - - - - -
Cicilan B 9306 FDE - - - - - - -
Cicilan B 9472 FDE - - - - - - -
Gaji Karyawan - - - - - - -
Pulsa Kantor - - - - - - -
Sumbangan - - - - - - -
Air Mineral - - - - - - -
Iuran Sampah - - - - - - -
Alat-alat kebersihan - - - - - - -
Pph pasal 21 - - - - - - -
Selisih pencairan TF - - - - - - -
Service Motor Beat H. Tata - - - - - - -
Service AC - - - - - - -
Bikin surat jalan kwitansi - - - - - - -

- - - - - - -
B 9306 FDE - - - - - - -
Service + Ganti oli - - - - - - -
Service + Spare part - - - - - - -
KIR LLD
Perpanjang STNK
Nebus ban Vulkanisir
Las knalpot

B 9485 FDD
Service + Ganti oli
Service + Spare part
KIR LLD
Perpanjang STNK
Nebus ban Vulkanisir
Las knalpot

B 9472 FDE
Service + Ganti oli
Service + Spare part
KIR LLD
Perpanjang STNK
Nebus ban Vulkanisir
 - - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

990,000 990,000 990,000 990,000 990,000 990,000 990,000

990,000 990,000 990,000 990,000 990,000 990,000 990,000

PERINCIAN PENGELUARAN
PT. KAMAL REKA JAYA
Bulan : 2020
Tanggal
Perkiraan Jumlah
28-Feb-20 29-Feb-20 1-Mar-20 2-Mar-20 3-Mar-20 4-Mar-20 5-Mar-20
22 23 24 25 26 27
Biaya bank - - - - - - - -
Uang Jalan Yakub B 9306 FDE 330,000 330,000 330,000 330,000 330,000 330,000 330,000 9,240,000
Uang Jalan Sutran B 9472 FDE 330,000 330,000 330,000 330,000 330,000 330,000 330,000 9,240,000
Uang Jalan Kurman B 9485 FDD 330,000 330,000 330,000 330,000 330,000 330,000 330,000 9,240,000
By. Pengambilan Pwarp Sapta - - - - - - - -
By. Pengambilan Pwarp Alpa - - - - - - - -
By. Bikin Plastik Wrap - - - - - - - -
Transport - - - - - - - -
ATK / Fotocopy - - - - - - - -
Iuran Keluarga - - - - - - - -
By. Penagihan TF - - - - - - - -
Iuran HISWANA MIGAS - - - - - - - -
Iuran BPJS - - - - - - - -
Bayar listrik telepon+ speedy - - - - - - - -
By. Lain-lain - - - - - - - -
Cicilan B 9306 FDE - - - - - - - -
Cicilan B 9472 FDE - - - - - - - -
Gaji Karyawan - - - - - - - -
Pulsa Kantor - - - - - - - -
Sumbangan - - - - - - - -
Air Mineral - - - - - - - -
Iuran Sampah - - - - - - - 300,000
Alat-alat kebersihan - - - - - - - -
Pph pasal 21 - - - - - - - -
Selisih pencairan TF - - - - - - - -
Service Motor Beat H. Tata - - - - - - - -
Service AC - - - - - - - -
Bikin surat jalan kwitansi - - - - - - - -
-
-
-
- - - - - - - -
B 9306 FDE - - - - - - - -
Service + Ganti oli - - - - - - - -
Service + Spare part - - - - - - - -
KIR LLD -
Perpanjang STNK -
Nebus ban Vulkanisir -
Las knalpot -
-
-
B 9485 FDD -
Service + Ganti oli -
Service + Spare part -
KIR LLD -
Perpanjang STNK -
Nebus ban Vulkanisir -
Las knalpot -
-
B 9472 FDE -
Service + Ganti oli -
Service + Spare part -
KIR LLD -
Perpanjang STNK -
Nebus ban Vulkanisir -
 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

990,000 990,000 990,000 990,000 990,000 990,000 27,030,000

990,000 990,000 990,000 990,000 990,000 990,000

Jumlah

-
9,240,000
9,240,000
9,240,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
300,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-

27,030,000 28,020,000
 PT. KAMAL REKA JAYA PERIODE BULAN :
PENYALURAN
NO ID PANGKALAN NAMA PANGKALAN TERIMA RT UKM PENGECER TOTAL PARAF/TGL
Tbng Orng Tbng Orng Tbng Orng
1 317510777910011 34.17533

2 317530777910022 34.17544

3 317340777910101 ABDUL WAHID

4 317520777910002 ADANG
AYATULLOH, DRS

5 317520777910003 AGUS SETIAWAN

6 317530777910006 ALI SEHABUDIN

7 317620777910007 ARDANI BIN H. DUL

8 317518777910102 ATIKAH

9 317530777910011 BAGYO

10 317530777910012 DADAH
HJ
ZUBAEDAH

11 317520777910004 EKA WATI

12 317340777910013 ENUR
HJ
NURHAYATI

13 317341777910103 FANIE PRIBADI

ALAMSYAH

14 317520777910104 IFFATIA
WIDDATI
NIBROSA

15 317158777910022 MINA DESTIANI

16 317530777910023 MULYADI

17 317519777910105 NURASIAH

18 317519777910066 RIRIN
DWIKORAWATI

19 317530777910038 ROHAYATUN

20 317530777910024 ROJI BIN DURMIN

21 317530777910025 RUSLANI
SAMAN
BIN

22 317330777910019 SAMSURI

23 317530777910028 SUPARDI

24 317530777910029 SUTINI HJ

25 317340777910030 TARSONO

TIUR IDA
26 317333777910106 MAGDALENA S.

27 317330777910031 TIUS RAMBE

28 317530777910124 WAHYUNIGSIH

29 317550777910107 WASNIRAH

30 317530777910032 YADI H

TOTAL 0
 UANG PAJAK UANG PAJAK
PT. KAMAL REKA JAYA PT. MEGAH PATRIOT JAYA
Periode Tahun 2020 Periode Tahun 2020
No. Bulan Jumlah No. Bulan Jumlah
1 Januari 11,346,919 1 Januari 21,371,958
2 Februari 11,055,446 2 Februari 18,009,613
3 Maret 10,112,038 3 Maret 18,252,234
4 April 12,393,627 4 April 20,221,924
5 Mei 11,610,641 5 Mei 20,665,058
6 Juni 8,350,859 6 Juni 18,054,779
7 Juli 7 Juli
8 Agustus 8 Agustus
9 September 9 September
10 Oktober 10 Oktober
11 November 11 November
12 Desember 12 Desember
Total 64,869,529 Total 116,575,566
 Sub Penyalur Kelurahan Kecamatan Status Alokasi

3,417,533 TRIDAYA SAKTI TAMBUN SELATAN Aktif 1400

3,417,544 TELAGA MURNI CIKARANG BARAT Aktif 1080
ABDUL WAHID CIBARUSAHKOTA CIBARUSAH Aktif 2375
ADANG AYATULLOH, DRS GANDASARI CIKARANG BARAT Aktif 2500
AGUS SETIAWAN SIMPANGAN CIKARANG UTARA Aktif 2200
ALI SEHABUDIN PASIR GOMBONG CIKARANG UTARA Aktif 1100
ARDANI BIN H. DUL SUKAWIJAYA TAMBELANG Aktif 1800
ATIKAH TRIDAYA SAKTI TAMBUN SELATAN Aktif 1300
BAGYO PASIR GOMBONG CIKARANG UTARA Aktif 1500
DADAH ZUBAEDAH HJ TELAGA MURNI CIKARANG BARAT Aktif 750
EKA WATI WALUYA CIKARANG UTARA Aktif 1500
ENUR NURHAYATI HJ CIBARUSAHKOTA CIBARUSAH Aktif 2500
FANIE PRIBADI ALAMSYAH CIBARUSAHKOTA CIBARUSAH Aktif 1400
IFFATIA NIBROSA WIDDATI TELAGA ASIH CIKARANG BARAT Aktif 1700
MINA DESTIANI SUMBER JAYA TAMBUN SELATAN Aktif 2000
MULYADI KARANGRAHARJA CIKARANG UTARA Aktif 1800
NURASIAH SUMBER JAYA TAMBUN SELATAN Aktif 2000
RIRIN DWIKORAWATI SUMBER JAYA TAMBUN SELATAN Aktif 1120
rohayatun GANDASARI CIKARANG BARAT Aktif 2500
ROJI BIN DURMIN CIANTRA CIKARANG SELATAN Aktif 2890
RUSLANI BIN SAMAN CIANTRA CIKARANG SELATAN Aktif 2850
SAMSURI KALI JAYA CIKARANG BARAT Aktif 750
SUPARDI KALI JAYA CIKARANG BARAT Aktif 2200
SUTINI HJ TELAGA MURNI CIKARANG BARAT Aktif 2500
TARSONO CIBARUSAHKOTA CIBARUSAH Aktif 2500
TIUR IDA MAGDALENA SIHOMBING JAYAMULYA SERANG BARU Aktif 1385
TIUS RAMBE JAYAMULYA SERANG BARU Aktif 2000
WAHYUNIGSIH CIBARUSAHKOTA CIBARUSAH Aktif 2400
WASNIRAH CIANTRA CIKARANG SELATAN Aktif 2500
YADI H KALI JAYA CIKARANG BARAT Aktif 1500
Total 56000
Keterangan 1 2 3 4 5 6 7 8 9 10 11 12

100 0 100 0 100 0 100 100 0 100 0 100

0 0 100 0 100 0 100 0 0 100 0 0
0 0 0 0 0 0 0 0 0 280 0 280
0 0 280 0 190 0 200 160 0 160 0 100
140 0 0 140 100 140 0 140 0 0 100 120
0 0 0 140 0 0 0 140 0 0 0 120
280 0 0 280 0 0 0 200 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 100
140 0 140 0 120 0 140 0 0 120 0 160
0 0 0 100 0 140 0 0 0 0 100 0
0 0 150 0 80 0 150 0 0 150 0 80
280 0 0 280 0 280 0 280 0 100 0 100
0 0 0 0 0 0 0 0 0 0 180 0
0 0 0 0 0 0 0 0 0 0 200 0
0 0 180 0 160 0 160 0 0 160 0 160
0 0 150 0 120 0 150 0 0 150 0 160
0 0 0 0 0 0 0 0 0 160 0 0
180 0 0 100 0 280 0 0 0 140 0 0
0 0 0 180 110 280 100 260 0 0 0 100
280 0 0 180 160 280 0 280 0 0 200 0
0 0 280 0 280 0 280 0 0 160 160 0
0 0 140 0 0 0 140 0 0 0 0 0
0 0 0 180 0 200 0 200 0 0 200 0
0 0 160 200 160 200 160 200 0 0 0 200
280 0 0 280 0 280 0 280 0 180 0 180
0 0 0 0 0 0 0 0 0 0 110 0
280 0 280 0 280 0 280 0 0 0 130 0
280 0 280 0 280 0 280 0 0 0 140 0
0 0 0 0 0 0 0 0 0 280 0 280
0 0 0 180 0 160 0 0 0 0 160 0
2240 0 2240 2240 2240 2240 2240 2240 0 2240 1680 2240
13 14 15 16 17 18 19 20 21 22 23 24 25 26

0 100 0 0 100 0 100 0 100 0 0 100 0 100

0 100 0 0 100 0 100 0 80 0 0 100 0 100
0 280 0 0 280 0 280 0 0 135 0 0 280 0
0 100 0 0 130 0 120 0 100 100 0 280 0 280
180 0 100 0 120 0 160 0 100 140 0 0 120 0
0 0 0 0 120 0 0 180 0 140 0 0 100 0
0 0 280 0 0 280 0 0 0 200 0 0 280 0
0 0 0 0 0 0 180 0 200 160 0 280 0 0
0 0 120 0 0 0 120 0 0 0 0 120 0 160
100 0 100 0 0 0 0 100 0 0 0 0 110 0
0 150 0 0 150 0 80 0 150 0 0 150 0 130
0 0 120 0 0 150 0 150 0 180 0 160 0 140
180 0 180 0 120 0 140 0 160 0 0 0 280 0
200 0 190 0 0 200 0 200 0 280 0 160 0 160
0 160 0 0 160 0 160 0 160 0 0 180 0 180
0 150 0 0 150 0 150 0 150 0 0 150 0 170
0 200 130 0 170 100 0 140 0 0 0 280 0 280
0 0 0 0 0 0 0 140 0 0 0 0 0 280
0 0 150 0 0 180 0 280 0 200 0 0 280 0
280 0 110 0 140 0 280 0 280 0 0 160 0 140
0 130 0 0 0 0 280 280 0 280 0 180 0 260
0 150 0 0 0 0 100 0 0 0 0 100 0 0
180 0 130 0 0 200 0 180 0 180 0 0 180 0
0 160 0 0 160 0 230 0 80 0 0 0 200 0
0 0 120 0 0 150 0 280 0 140 0 0 0 150
0 280 0 0 160 0 140 0 260 0 0 100 0 170
100 0 0 0 0 100 0 130 0 105 0 100 0 100
280 0 140 0 0 160 0 0 140 0 0 200 0 0
0 280 230 0 180 0 180 0 280 0 0 0 230 0
180 0 140 0 0 160 0 180 0 0 0 0 180 0
1680 2240 2240 0 2240 1680 2800 2240 2240 2240 0 2800 2240 2800
 Total Total
27 28 29 30 31 Sisa-Alokasi Grand Total
Normal Fakultatif
0 100 0 0 0 1400 0 0 1400
0 100 0 0 0 1080 0 0 1080
280 0 280 0 0 2375 0 0 2375
200 0 100 0 0 2500 0 0 2500
160 120 120 0 0 2200 0 0 2200
0 0 160 0 0 1100 0 0 1100
0 0 0 0 0 1800 0 0 1800
280 0 100 0 0 1300 0 0 1300
0 160 0 0 0 1500 0 0 1500
0 0 0 0 0 750 0 0 750
0 80 0 0 0 1500 0 0 1500
0 280 0 0 0 2500 0 0 2500
160 0 0 0 0 1400 0 0 1400
0 110 0 0 0 1700 0 0 1700
0 180 0 0 0 2000 0 0 2000
0 150 0 0 0 1800 0 0 1800
0 280 260 0 0 2000 0 0 2000
0 0 0 0 0 1120 0 0 1120
280 0 100 0 0 2500 0 0 2500
0 120 0 0 0 2890 0 0 2890
0 280 0 0 0 2850 0 0 2850
120 0 0 0 0 750 0 0 750
160 0 210 0 0 2200 0 0 2200
200 0 190 0 0 2500 0 0 2500
0 0 180 0 0 2500 0 0 2500
0 165 0 0 0 1385 0 0 1385
0 115 0 0 0 2000 0 0 2000
120 0 100 0 0 2400 0 0 2400
280 0 280 0 0 2500 0 0 2500
0 0 160 0 0 1500 0 0 1500
2240 2240 2240 0 0 56000 0 0 56000
 BUKU BON
TABUNG LPG 3
Kg BULAN
FEBRUARI 2020
-
 Hari : Sabtu Tanggal : 1-Feb-20 Fakultatif
Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Jml Tab Bon Persekot
14.250.- Ulang 14.250.-

1 34.17533 / A. KARIM 60,000 - - - - - - (60,000)

2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN 3,990,000 - - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 7,300,000 20,060,000 - - - - 3,250,000 16,010,000

 Hari : Senin Tanggal : 3-Feb-20 Fakultatif
Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Jml Tab Bon Persekot
14.250.- Ulang 14.250.-

1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)

2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)
 Hari : Selasa Tanggal : 4-Feb-20 Fakultatif
Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Jml Tab Bon Persekot
14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)
 Hari : Rabu Tanggal : 5-Feb-20 Fakultatif
Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Jml Tab Bon Persekot
14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)
 Hari : Rabu Tanggal : 6-Feb-20 Fakultatif
Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Jml Tab Bon Persekot
14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - -
22 SAMSURI - - - - - - -
23 SUPARDI - - - - - - -
24 SUTINI HJ - - - - - - -
25 TARSONO - 6,270,000 - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - -
29 WASNIRAH - - - - - - -
30 YADI H - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)
 Hari : Jumat Tanggal : 7-Feb-20 Fakultatif
Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Jml Tab Bon Persekot
14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)
 Hari : Sabtu Tanggal : 8-Feb-20 Fakultatif
Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Jml Tab Bon Persekot
14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)
 Hari : Senin Tanggal : 10-Feb-20 Fakultatif
Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Jml Tab Bon Persekot
14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)
 Hari : Jumat Tanggal : 1-Oct-19 Fakultatif
Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Jml Tab Bon Persekot
14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)
 Hari : Sabtu Tanggal : 1-Oct-19 Fakultatif
Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Jml Tab Bon Persekot
14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)
 Hari : Senin Tanggal : 13-Oct-19 Fakultatif 1,120
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)
 Hari : Selasa Tanggal : 13-Oct-19
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)
 Hari : Rabu Tanggal : 13-Oct-19
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)
 Hari : Kamis Tanggal : 13-Oct-19
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

 Hari : Jumat Tanggal : 13-Oct-19
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)
 Hari : Sabtu Tanggal : 13-Oct-19
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

 Hari : Senin Tanggal : 13-Oct-19
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

 Hari : Selasa Tanggal : 13-Oct-19
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

 Hari : Rabu Tanggal : 13-Oct-19
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

 Hari : Kamis Tanggal : 13-Oct-19
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

 Hari : Jumat Tanggal : 13-Oct-19
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

 Hari : Sabtu Tanggal : 13-Oct-19
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

 Hari : Senin Tanggal : 13-Oct-19
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - - - (60,000)
2 34.17544 / AGUS - - - - - - - -
3 ABDUL WAHID - - - - - - - -
4 ADANG AYATULLOH, DRS - - - - - - - -
5 AGUS SETIAWAN - - - - - - - -
6 ALI SEHABUDIN - - - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - - - 1,995,000
8 ATIKAH - 570,000 - - - - - 570,000
9 BAGYO - 1,995,000 - - - - - 1,995,000
10 DADAH ZUBAEDAH HJ - - - - - - - -
11 EKA WATI - - - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - - - 3,990,000
13 FANIE PRIBADI ALAMSYAH - - - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - - - -
15 MINA DESTIANI - - - - - - - -
16 MULYADI - - - - - - - -
17 NURASIAH - - - - - - - -
18 RIRIN DWIKORAWATI - - - - - - - -
19 ROHAYATUN - - - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - - - (3,990,000)
21 RUSLANI BIN SAMAN - - - - - - - -
22 SAMSURI - - - - - - - -
23 SUPARDI - - - - - - - -
24 SUTINI HJ - - - - - - - -
25 TARSONO - 6,270,000 - - - - - 6,270,000
26 TIUR IDA MAGDALENA S. - - - - - - - -
27 TIUS RAMBE - 3,990,000 - - - - - 3,990,000
28 WAHYUNIGSIH - - - - - - - -
29 WASNIRAH - - - - - - - -
30 YADI H - - - - - - - -
31 H. TATA S - 1,250,000 - - - - - 1,250,000
32 WIWIN 1,250,000 - - - - - 1,250,000 -
33 CINDY 2,000,000 - - - - - 2,000,000 -
34 RIKIYAWAN - - - - - - - -
35 - - - - - - - -
36 - - - - - - - -
37 - - - - - - - -
38 - - - - - - - -
39 - - - - - - - -
40 - - - - - - - -

Jumlah 3,250,000 16,010,000 - - - - 3,250,000 16,010,000

 Hari : Selasa Tanggal : 13-Oct-19
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - -
2 34.17544 / AGUS - - - - - -
3 ABDUL WAHID - - - - - -
4 ADANG AYATULLOH, DRS - - - - - -
5 AGUS SETIAWAN - - - - - -
6 ALI SEHABUDIN - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - -
8 ATIKAH - 570,000 - - - -
9 BAGYO - 1,995,000 - - - -
10 DADAH ZUBAEDAH HJ - - - - - -
11 EKA WATI - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - -
13 FANIE PRIBADI ALAMSYAH - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - -
15 MINA DESTIANI - - - - - -
16 MULYADI - - - - - -
17 NURASIAH - - - - - -
18 RIRIN DWIKORAWATI - - - - - -
19 ROHAYATUN - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - -
21 RUSLANI BIN SAMAN - - - - - -
22 SAMSURI - - - - - -
23 SUPARDI - - - - - -
24 SUTINI HJ - - - - - -
25 TARSONO - 6,270,000 - - - -
26 TIUR IDA MAGDALENA S. - - - - - -
27 TIUS RAMBE - 3,990,000 - - - -
28 WAHYUNIGSIH - - - - - -
29 WASNIRAH - - - - - -
30 YADI H - - - - - -
31 H. TATA S - 1,250,000 - - - -
32 WIWIN 1,250,000 - - - - -
33 CINDY 2,000,000 - - - - -
34 RIKIYAWAN - - - - - -
35 - - - - - -
36 - - - - - -
37 - - - - - -
38 - - - - - -
39 - - - - - -
40 - - - - - -
Jumlah 3,250,000 16,010,000 - - - -
Bon Persekot

- (60,000)
- -
- -
- -
- -
- -
- 1,995,000
- 570,000
- 1,995,000
- -
- -
- 3,990,000
- -
- -
- -
- -
- -
- -
- -
- (3,990,000)
- -
- -
- -
- -
- 6,270,000
- -
- 3,990,000
- -
- -
 - -
- 1,250,000
1,250,000 -
2,000,000 -
- -
- -
- -
- -
- -
- -
- -
3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)
 Hari : Rabu Tanggal : 13-Oct-19
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - -
2 34.17544 / AGUS - - - - - -
3 ABDUL WAHID - - - - - -
4 ADANG AYATULLOH, DRS - - - - - -
5 AGUS SETIAWAN - - - - - -
6 ALI SEHABUDIN - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - -
8 ATIKAH - 570,000 - - - -
9 BAGYO - 1,995,000 - - - -
10 DADAH ZUBAEDAH HJ - - - - - -
11 EKA WATI - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - -
13 FANIE PRIBADI ALAMSYAH - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - -
15 MINA DESTIANI - - - - - -
16 MULYADI - - - - - -
17 NURASIAH - - - - - -
18 RIRIN DWIKORAWATI - - - - - -
19 ROHAYATUN - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - -
21 RUSLANI BIN SAMAN - - - - - -
22 SAMSURI - - - - - -
23 SUPARDI - - - - - -
24 SUTINI HJ - - - - - -
25 TARSONO - 6,270,000 - - - -
26 TIUR IDA MAGDALENA S. - - - - - -
27 TIUS RAMBE - 3,990,000 - - - -
28 WAHYUNIGSIH - - - - - -
29 WASNIRAH - - - - - -
30 YADI H - - - - - -
31 H. TATA S - 1,250,000 - - - -
32 WIWIN 1,250,000 - - - - -
33 CINDY 2,000,000 - - - - -
34 RIKIYAWAN - - - - - -
35 - - - - - -
36 - - - - - -
37 - - - - - -
38 - - - - - -
39 - - - - - -
40 - - - - - -
Jumlah 3,250,000 16,010,000 - - - -
Bon Persekot

- (60,000)
- -
- -
- -
- -
- -
- 1,995,000
- 570,000
- 1,995,000
- -
- -
- 3,990,000
- -
- -
- -
- -
- -
- -
- -
- (3,990,000)
- -
- -
- -
- -
- 6,270,000
- -
- 3,990,000
- -
- -
 - -
- 1,250,000
1,250,000 -
2,000,000 -
- -
- -
- -
- -
- -
- -
- -
3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)
 Hari : Kamis Tanggal : 13-Oct-19
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - -
2 34.17544 / AGUS - - - - - -
3 ABDUL WAHID - - - - - -
4 ADANG AYATULLOH, DRS - - - - - -
5 AGUS SETIAWAN - - - - - -
6 ALI SEHABUDIN - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - -
8 ATIKAH - 570,000 - - - -
9 BAGYO - 1,995,000 - - - -
10 DADAH ZUBAEDAH HJ - - - - - -
11 EKA WATI - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - -
13 FANIE PRIBADI ALAMSYAH - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - -
15 MINA DESTIANI - - - - - -
16 MULYADI - - - - - -
17 NURASIAH - - - - - -
18 RIRIN DWIKORAWATI - - - - - -
19 ROHAYATUN - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - -
21 RUSLANI BIN SAMAN - - - - - -
22 SAMSURI - - - - - -
23 SUPARDI - - - - - -
24 SUTINI HJ - - - - - -
25 TARSONO - 6,270,000 - - - -
26 TIUR IDA MAGDALENA S. - - - - - -
27 TIUS RAMBE - 3,990,000 - - - -
28 WAHYUNIGSIH - - - - - -
29 WASNIRAH - - - - - -
30 YADI H - - - - - -
31 H. TATA S - 1,250,000 - - - -
32 WIWIN 1,250,000 - - - - -
33 CINDY 2,000,000 - - - - -
34 RIKIYAWAN - - - - - -
35 - - - - - -
36 - - - - - -
37 - - - - - -
38 - - - - - -
39 - - - - - -
40 - - - - - -
Jumlah 3,250,000 16,010,000 - - - -
Bon Persekot

- (60,000)
- -
- -
- -
- -
- -
- 1,995,000
- 570,000
- 1,995,000
- -
- -
- 3,990,000
- -
- -
- -
- -
- -
- -
- -
- (3,990,000)
- -
- -
- -
- -
- 6,270,000
- -
- 3,990,000
- -
- -
 - -
- 1,250,000
1,250,000 -
2,000,000 -
- -
- -
- -
- -
- -
- -
- -
3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)
 Hari : Jumat Tanggal : 13-Oct-19
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - -
2 34.17544 / AGUS - - - - - -
3 ABDUL WAHID - - - - - -
4 ADANG AYATULLOH, DRS - - - - - -
5 AGUS SETIAWAN - - - - - -
6 ALI SEHABUDIN - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - -
8 ATIKAH - 570,000 - - - -
9 BAGYO - 1,995,000 - - - -
10 DADAH ZUBAEDAH HJ - - - - - -
11 EKA WATI - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - -
13 FANIE PRIBADI ALAMSYAH - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - -
15 MINA DESTIANI - - - - - -
16 MULYADI - - - - - -
17 NURASIAH - - - - - -
18 RIRIN DWIKORAWATI - - - - - -
19 ROHAYATUN - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - -
21 RUSLANI BIN SAMAN - - - - - -
22 SAMSURI - - - - - -
23 SUPARDI - - - - - -
24 SUTINI HJ - - - - - -
25 TARSONO - 6,270,000 - - - -
26 TIUR IDA MAGDALENA S. - - - - - -
27 TIUS RAMBE - 3,990,000 - - - -
28 WAHYUNIGSIH - - - - - -
29 WASNIRAH - - - - - -
30 YADI H - - - - - -
31 H. TATA S - 1,250,000 - - - -
32 WIWIN 1,250,000 - - - - -
33 CINDY 2,000,000 - - - - -
34 RIKIYAWAN - - - - - -
35 - - - - - -
36 - - - - - -
37 - - - - - -
38 - - - - - -
39 - - - - - -
40 - - - - - -
Jumlah 3,250,000 16,010,000 - - - -
Bon Persekot

- (60,000)
- -
- -
- -
- -
- -
- 1,995,000
- 570,000
- 1,995,000
- -
- -
- 3,990,000
- -
- -
- -
- -
- -
- -
- -
- (3,990,000)
- -
- -
- -
- -
- 6,270,000
- -
- 3,990,000
- -
- -
 - -
- 1,250,000
1,250,000 -
2,000,000 -
- -
- -
- -
- -
- -
- -
- -
3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)
 Hari : Kamis Tanggal : 13-Oct-19
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - -
2 34.17544 / AGUS - - - - - -
3 ABDUL WAHID - - - - - -
4 ADANG AYATULLOH, DRS - - - - - -
5 AGUS SETIAWAN - - - - - -
6 ALI SEHABUDIN - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - -
8 ATIKAH - 570,000 - - - -
9 BAGYO - 1,995,000 - - - -
10 DADAH ZUBAEDAH HJ - - - - - -
11 EKA WATI - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - -
13 FANIE PRIBADI ALAMSYAH - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - -
15 MINA DESTIANI - - - - - -
16 MULYADI - - - - - -
17 NURASIAH - - - - - -
18 RIRIN DWIKORAWATI - - - - - -
19 ROHAYATUN - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - -
21 RUSLANI BIN SAMAN - - - - - -
22 SAMSURI - - - - - -
23 SUPARDI - - - - - -
24 SUTINI HJ - - - - - -
25 TARSONO - 6,270,000 - - - -
26 TIUR IDA MAGDALENA S. - - - - - -
27 TIUS RAMBE - 3,990,000 - - - -
28 WAHYUNIGSIH - - - - - -
29 WASNIRAH - - - - - -
30 YADI H - - - - - -
31 H. TATA S - 1,250,000 - - - -
32 WIWIN 1,250,000 - - - - -
33 CINDY 2,000,000 - - - - -
34 RIKIYAWAN - - - - - -
35 - - - - - -
36 - - - - - -
37 - - - - - -
38 - - - - - -
39 - - - - - -
40 - - - - - -
Jumlah 3,250,000 16,010,000 - - - -
Bon Persekot

- (60,000)
- -
- -
- -
- -
- -
- 1,995,000
- 570,000
- 1,995,000
- -
- -
- 3,990,000
- -
- -
- -
- -
- -
- -
- -
- (3,990,000)
- -
- -
- -
- -
- 6,270,000
- -
- 3,990,000
- -
- -
 - -
- 1,250,000
1,250,000 -
2,000,000 -
- -
- -
- -
- -
- -
- -
- -
3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)
 Hari : Kamis Tanggal : 13-Oct-19
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - -
2 34.17544 / AGUS - - - - - -
3 ABDUL WAHID - - - - - -
4 ADANG AYATULLOH, DRS - - - - - -
5 AGUS SETIAWAN - - - - - -
6 ALI SEHABUDIN - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - -
8 ATIKAH - 570,000 - - - -
9 BAGYO - 1,995,000 - - - -
10 DADAH ZUBAEDAH HJ - - - - - -
11 EKA WATI - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - -
13 FANIE PRIBADI ALAMSYAH - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - -
15 MINA DESTIANI - - - - - -
16 MULYADI - - - - - -
17 NURASIAH - - - - - -
18 RIRIN DWIKORAWATI - - - - - -
19 ROHAYATUN - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - -
21 RUSLANI BIN SAMAN - - - - - -
22 SAMSURI - - - - - -
23 SUPARDI - - - - - -
24 SUTINI HJ - - - - - -
25 TARSONO - 6,270,000 - - - -
26 TIUR IDA MAGDALENA S. - - - - - -
27 TIUS RAMBE - 3,990,000 - - - -
28 WAHYUNIGSIH - - - - - -
29 WASNIRAH - - - - - -
30 YADI H - - - - - -
31 H. TATA S - 1,250,000 - - - -
32 WIWIN 1,250,000 - - - - -
33 CINDY 2,000,000 - - - - -
34 RIKIYAWAN - - - - - -
35 - - - - - -
36 - - - - - -
37 - - - - - -
38 - - - - - -
39 - - - - - -
40 - - - - - -
Jumlah 3,250,000 16,010,000 - - - -
Bon Persekot

- (60,000)
- -
- -
- -
- -
- -
- 1,995,000
- 570,000
- 1,995,000
- -
- -
- 3,990,000
- -
- -
- -
- -
- -
- -
- -
- (3,990,000)
- -
- -
- -
- -
- 6,270,000
- -
- 3,990,000
- -
- -
 - -
- 1,250,000
1,250,000 -
2,000,000 -
- -
- -
- -
- -
- -
- -
- -
3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)
 Hari : Kamis Tanggal : 13-Oct-19
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - -
2 34.17544 / AGUS - - - - - -
3 ABDUL WAHID - - - - - -
4 ADANG AYATULLOH, DRS - - - - - -
5 AGUS SETIAWAN - - - - - -
6 ALI SEHABUDIN - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - -
8 ATIKAH - 570,000 - - - -
9 BAGYO - 1,995,000 - - - -
10 DADAH ZUBAEDAH HJ - - - - - -
11 EKA WATI - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - -
13 FANIE PRIBADI ALAMSYAH - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - -
15 MINA DESTIANI - - - - - -
16 MULYADI - - - - - -
17 NURASIAH - - - - - -
18 RIRIN DWIKORAWATI - - - - - -
19 ROHAYATUN - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - -
21 RUSLANI BIN SAMAN - - - - - -
22 SAMSURI - - - - - -
23 SUPARDI - - - - - -
24 SUTINI HJ - - - - - -
25 TARSONO - 6,270,000 - - - -
26 TIUR IDA MAGDALENA S. - - - - - -
27 TIUS RAMBE - 3,990,000 - - - -
28 WAHYUNIGSIH - - - - - -
29 WASNIRAH - - - - - -
30 YADI H - - - - - -
31 H. TATA S - 1,250,000 - - - -
32 WIWIN 1,250,000 - - - - -
33 CINDY 2,000,000 - - - - -
34 RIKIYAWAN - - - - - -
35 - - - - - -
36 - - - - - -
37 - - - - - -
38 - - - - - -
39 - - - - - -
40 - - - - - -
Jumlah 3,250,000 16,010,000 - - - -
Bon Persekot

- (60,000)
- -
- -
- -
- -
- -
- 1,995,000
- 570,000
- 1,995,000
- -
- -
- 3,990,000
- -
- -
- -
- -
- -
- -
- -
- (3,990,000)
- -
- -
- -
- -
- 6,270,000
- -
- 3,990,000
- -
- -
 - -
- 1,250,000
1,250,000 -
2,000,000 -
- -
- -
- -
- -
- -
- -
- -
3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)
 Hari : Kamis Tanggal : 13-Oct-19
Jml Setoran Rp. Isi Harga Rp.
No. NAMA PANGKALAN Bon Persekot
Tab 14.250.- Ulang 14.250.-
1 34.17533 / A. KARIM - (60,000) - - - -
2 34.17544 / AGUS - - - - - -
3 ABDUL WAHID - - - - - -
4 ADANG AYATULLOH, DRS - - - - - -
5 AGUS SETIAWAN - - - - - -
6 ALI SEHABUDIN - - - - - -
7 ARDANI BIN H. DUL - 1,995,000 - - - -
8 ATIKAH - 570,000 - - - -
9 BAGYO - 1,995,000 - - - -
10 DADAH ZUBAEDAH HJ - - - - - -
11 EKA WATI - - - - - -
12 ENUR NURHAYATI HJ - 3,990,000 - - - -
13 FANIE PRIBADI ALAMSYAH - - - - - -
14 IFFATIA NIBROSA WIDDATI - - - - - -
15 MINA DESTIANI - - - - - -
16 MULYADI - - - - - -
17 NURASIAH - - - - - -
18 RIRIN DWIKORAWATI - - - - - -
19 ROHAYATUN - - - - - -
20 ROJI BIN DURMIN - (3,990,000) - - - -
21 RUSLANI BIN SAMAN - - - - - -
22 SAMSURI - - - - - -
23 SUPARDI - - - - - -
24 SUTINI HJ - - - - - -
25 TARSONO - 6,270,000 - - - -
26 TIUR IDA MAGDALENA S. - - - - - -
27 TIUS RAMBE - 3,990,000 - - - -
28 WAHYUNIGSIH - - - - - -
29 WASNIRAH - - - - - -
30 YADI H - - - - - -
31 H. TATA S - 1,250,000 - - - -
32 WIWIN 1,250,000 - - - - -
33 CINDY 2,000,000 - - - - -
34 RIKIYAWAN - - - - - -
35 - - - - - -
36 - - - - - -
37 - - - - - -
38 - - - - - -
39 - - - - - -
40 - - - - - -
Jumlah 3,250,000 16,010,000 - - - -
Bon Persekot

- (60,000)
- -
- -
- -
- -
- -
- 1,995,000
- 570,000
- 1,995,000
- -
- -
- 3,990,000
- -
- -
- -
- -
- -
- -
- -
- (3,990,000)
- -
- -
- -
- -
- 6,270,000
- -
- 3,990,000
- -
- -
 - -
- 1,250,000
1,250,000 -
2,000,000 -
- -
- -
- -
- -
- -
- -
- -
3,250,000 16,010,000

3,250,000
16,010,000
(12,760,000)

(12,760,000)