REKAPITULASI BANK SAMPAH GOW TAHUN 2021

TANGGAL PERSENTASE KAS GOW

NO NAMA JUMLAH
20-Apr 24-Jun 31 AGST 28-Sep 26-Oct-21 30 nov 21 80% 20%
1 BU RATNA 38,300 50,240 19,410 - 107,950 86,360 21,590
2 BU RITA 27,500 16,600 4,510 28,750 77,360 61,888 15,472
3 BU YAYU 1,500 12,300 13,800 11,040 2,760
4 BU LELI 5,025 5,860 4,400 8,695 23,980 19,184 4,796
5 BU DYAH 29,200 21,170 16,760 67,130 53,704 13,426
6 BU TINA 10,390 84,600 27,000 24,365 146,355 117,084 29,271
7 BU TATAT 17,610 1,300 18,580 88,480 125,970 100,776 25,194
8 GOW 40,000 40,000 32,000 8,000
9 BU IKA 5,500 1,250 6,750 5,400 1,350
10 BU ISTI 1,440 5,135 4,920 11,495 9,196 2,299
11 BU RINA 33,950 21,240 55,190 44,152 11,038
11 BU HILDA - - -
- - -
TOTAL 72,325 158,800 150,170 114,630 50,525 129,530 675,980 540,784 135,196
 REKAPITULASI BANK SAMPAH GOW TAHUN 2022

TANGGAL PERSENTASE KAS GOW

NO NAMA JUMLAH
25-Jan-22 22-Feb 28-Mar 15 agst 29-Dec 80% 20%
1 BU RATNA 68,720 4,200 42,635 35,620 - 151,175 120,940 30,235
2 BU RITA 9,800 13,340 12,510 14,890 50,540 40,432 10,108
3 BU YAYU 3,030 13,930 29,830 46,790 37,432 9,358
4 BU LELI 3,230 3,230 2,584 646
5 BU DYAH 56,550 56,550 45,240 11,310
6 BU TINA 56,265 14,190 47,670 21,160 13,220 152,505 122,004 30,501
7 BU TATAT 12,960 52,430 26,100 91,490 73,192 18,298
8 GOW 3,760 380* 19040* 3,760 3,008 752
9 BU IKA 4,590 4,590 3,672 918
10 BU ISTI 10,490 7,640 18,130 14,504 3,626
11 BU RINA 12,470 7,320 9,640 29,430 23,544 5,886
12 BU HILDA 12,170 7,340 8,820 28,330 22,664 5,666
13 CAFÉ 14,125 14,125 11,300 2,825

TOTAL 219,795 61,970 182,965 127,975 57,940 650,645 520,516 130,129

 REKAPITULASI BANK SAMPAH GOW TAHUN 2023

TANGGAL PERSENTASE KAS GOW

NO NAMA JUMLAH
07-Mar-23 14-Mar 31-May 80% 20%
1 BU RATNA - 65,120 43,470 108,590 86,872 21,718
2 BU RITA - 9,480 9,480 7,584 1,896
3 BU YAYU 36,290 8,930 45,220 36,176 9,044
4 BU LELI - - - -
5 BU DYAH - - - -
6 BU TINA 20,745 20,650 41,395 33,116 8,279
7 BU TATAT - - - -
8 GOW 320 16,400 16,720 13,376 3,344
9 BU IKA 4,500 2,360 6,860 5,488 1,372
10 BU ISTI 8,670 8,670 6,936 1,734
11 BU RINA 9,760 5,990 15,750 12,600 3,150
12 BU HILDA - 4,180 4,180 3,344 836
13 BU EMMA - 2,775 2,775 2,220 555

TOTAL 80,285 65,120 114,235 259,640 207,712 51,928

JUMLAH REAKPITULASI TAHUN 2021 675,980

JUMLAH REAKPITULASI TAHUN 2022 650,645
JUMLAH REAKPITULASI TAHUN 2023 259,640
TOTAL 1,586,265