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PERUSAHAAN UMUM DAERAH AIR MINUM

KABUPATEN BANYUWANGI
CABANG MUNCAR

LAPORAN MEMO
SAMPAI DENGAN 12 JANUARI 2024

JUMLAH MEMO
NO RAYON
AWAL BULAN 12 JANUARI TERTAGIH SISA MEMO (%)
1 M01 14 8 6 57.14%
2 M02 75 51 24 68.00%
3 M03 117 82 35 70.09%
4 M04 93 75 18 80.65%
5 M05 11 6 5 54.55%
JUMLAH 310 222 88 71.61%
RAN MEMO
GAN 12 JANUARI 2024

JUMLAH MEMO (dalam Rp. & %)


AWAL BULAN 12 JANUARI % TERTAGIH %
2,731,180 1,794,030 65.69% 937,150 34.31%
15,642,890 10,682,660 68.29% 4,960,230 31.71%
23,366,750 17,039,070 72.92% 6,327,680 27.08%
21,808,520 19,136,380 87.75% 2,672,140 12.25%
2,380,020 1,705,410 71.66% 674,610 28.34%
65,929,360 50,357,550 76.38% 15,571,810 23.62%
PERUSAHAAN UMUM DAERAH AIR MINUM
KABUPATEN BANYUWANGI
CABANG MUNCAR

LAPORAN MEMO
BULAN FEBRUARI 2024

JUMLAH MEMO
NO RAYON
AWAL BULAN AKHIR BULAN TERTAGIH SISA MEMO (%)
1 M01 24 3 21 12.50%
2 M02 79 22 57 27.85%
3 M03 120 23 97 19.17%
4 M04 121 20 101 16.53%
5 M05 6 0 6 0.00%
JUMLAH 350 68 282 19.43%
RAN MEMO
FEBRUARI 2024

JUMLAH MEMO (dalam Rp. & %)


AWAL BULAN AKHIR BULAN % TERTAGIH %
3,000,000 619,670 20.66% 2,380,330 79.34%
20,000,000 4,055,960 20.28% 15,944,040 79.72%
35,000,000 4,812,680 13.75% 30,187,320 86.25%
40,000,000 4,796,710 11.99% 35,203,290 88.01%
5,000,000 - 0.00% 5,000,000 100.00%
103,000,000 14,285,020 13.87% 88,714,980 86.13%
PERUSAHAAN UMUM DAERAH AIR MINUM
KABUPATEN BANYUWANGI
CABANG MUNCAR

LAPORAN MEMO
BULAN MARET 2024

JUMLAH MEMO
NO RAYON
AWAL BULAN AKHIR BULAN TERTAGIH SISA MEMO (%)
1 M01 24 3 21 12.50%
2 M02 79 22 57 27.85%
3 M03 120 23 97 19.17%
4 M04 121 20 101 16.53%
5 M05 6 0 6 0.00%
JUMLAH 350 68 282 19.43%
RAN MEMO
N MARET 2024

JUMLAH MEMO (dalam Rp. & %)


AWAL BULAN AKHIR BULAN % TERTAGIH %
3,000,000 619,670 20.66% 2,380,330 79.34%
20,000,000 4,055,960 20.28% 15,944,040 79.72%
35,000,000 4,812,680 13.75% 30,187,320 86.25%
40,000,000 4,796,710 11.99% 35,203,290 88.01%
5,000,000 - 0.00% 5,000,000 100.00%
103,000,000 14,285,020 13.87% 88,714,980 86.13%
PERUSAHAAN UMUM DAERAH AIR MINUM
KABUPATEN BANYUWANGI
CABANG MUNCAR

LAPORAN MEMO
BULAN APRIL 2024

JUMLAH MEMO
NO RAYON
AWAL BULAN AKHIR BULAN TERTAGIH SISA MEMO (%)
1 M01 24 3 21 12.50%
2 M02 79 22 57 27.85%
3 M03 120 23 97 19.17%
4 M04 121 20 101 16.53%
5 M05 6 0 6 0.00%
JUMLAH 350 68 282 19.43%
RAN MEMO
N APRIL 2024

JUMLAH MEMO (dalam Rp. & %)


AWAL BULAN AKHIR BULAN % TERTAGIH %
3,000,000 619,670 20.66% 2,380,330 79.34%
20,000,000 4,055,960 20.28% 15,944,040 79.72%
35,000,000 4,812,680 13.75% 30,187,320 86.25%
40,000,000 4,796,710 11.99% 35,203,290 88.01%
5,000,000 - 0.00% 5,000,000 100.00%
103,000,000 14,285,020 13.87% 88,714,980 86.13%
PERUSAHAAN UMUM DAERAH AIR MINUM
KABUPATEN BANYUWANGI
CABANG MUNCAR

LAPORAN MEMO
BULAN MEI 2024

JUMLAH MEMO
NO RAYON
AWAL BULAN AKHIR BULAN TERTAGIH SISA MEMO (%)
1 M01 24 3 21 12.50%
2 M02 79 22 57 27.85%
3 M03 120 23 97 19.17%
4 M04 121 20 101 16.53%
5 M05 6 0 6 0.00%
JUMLAH 350 68 282 19.43%
RAN MEMO
AN MEI 2024

JUMLAH MEMO (dalam Rp. & %)


AWAL BULAN AKHIR BULAN % TERTAGIH %
3,000,000 619,670 20.66% 2,380,330 79.34%
20,000,000 4,055,960 20.28% 15,944,040 79.72%
35,000,000 4,812,680 13.75% 30,187,320 86.25%
40,000,000 4,796,710 11.99% 35,203,290 88.01%
5,000,000 - 0.00% 5,000,000 100.00%
103,000,000 14,285,020 13.87% 88,714,980 86.13%
PERUSAHAAN UMUM DAERAH AIR MINUM
KABUPATEN BANYUWANGI
CABANG MUNCAR

LAPORAN MEMO
BULAN JUNI 2024

JUMLAH MEMO
NO RAYON
AWAL BULAN AKHIR BULAN TERTAGIH SISA MEMO (%)
1 M01 24 3 21 12.50%
2 M02 79 22 57 27.85%
3 M03 120 23 97 19.17%
4 M04 121 20 101 16.53%
5 M05 6 0 6 0.00%
JUMLAH 350 68 282 19.43%
RAN MEMO
AN JUNI 2024

JUMLAH MEMO (dalam Rp. & %)


AWAL BULAN AKHIR BULAN % TERTAGIH %
3,000,000 619,670 20.66% 2,380,330 79.34%
20,000,000 4,055,960 20.28% 15,944,040 79.72%
35,000,000 4,812,680 13.75% 30,187,320 86.25%
40,000,000 4,796,710 11.99% 35,203,290 88.01%
5,000,000 - 0.00% 5,000,000 100.00%
103,000,000 14,285,020 13.87% 88,714,980 86.13%
PERUSAHAAN UMUM DAERAH AIR MINUM
KABUPATEN BANYUWANGI
CABANG MUNCAR

LAPORAN MEMO
BULAN JULI 2024

JUMLAH MEMO
NO RAYON
AWAL BULAN AKHIR BULAN TERTAGIH SISA MEMO (%)
1 M01 24 3 21 12.50%
2 M02 79 22 57 27.85%
3 M03 120 23 97 19.17%
4 M04 121 20 101 16.53%
5 M05 6 0 6 0.00%
JUMLAH 350 68 282 19.43%
RAN MEMO
AN JULI 2024

JUMLAH MEMO (dalam Rp. & %)


AWAL BULAN AKHIR BULAN % TERTAGIH %
3,000,000 619,670 20.66% 2,380,330 79.34%
20,000,000 4,055,960 20.28% 15,944,040 79.72%
35,000,000 4,812,680 13.75% 30,187,320 86.25%
40,000,000 4,796,710 11.99% 35,203,290 88.01%
5,000,000 - 0.00% 5,000,000 100.00%
103,000,000 14,285,020 13.87% 88,714,980 86.13%
PERUSAHAAN UMUM DAERAH AIR MINUM
KABUPATEN BANYUWANGI
CABANG MUNCAR

LAPORAN MEMO
BULAN AGUSTUS 2024

JUMLAH MEMO
NO RAYON
AWAL BULAN AKHIR BULAN TERTAGIH SISA MEMO (%)
1 M01 24 3 21 12.50%
2 M02 79 22 57 27.85%
3 M03 120 23 97 19.17%
4 M04 121 20 101 16.53%
5 M05 6 0 6 0.00%
JUMLAH 350 68 282 19.43%
RAN MEMO
AGUSTUS 2024

JUMLAH MEMO (dalam Rp. & %)


AWAL BULAN AKHIR BULAN % TERTAGIH %
3,000,000 619,670 20.66% 2,380,330 79.34%
20,000,000 4,055,960 20.28% 15,944,040 79.72%
35,000,000 4,812,680 13.75% 30,187,320 86.25%
40,000,000 4,796,710 11.99% 35,203,290 88.01%
5,000,000 - 0.00% 5,000,000 100.00%
103,000,000 14,285,020 13.87% 88,714,980 86.13%
PERUSAHAAN UMUM DAERAH AIR MINUM
KABUPATEN BANYUWANGI
CABANG MUNCAR

LAPORAN MEMO
BULAN SEPTEMBER 2024

JUMLAH MEMO
NO RAYON
AWAL BULAN AKHIR BULAN TERTAGIH SISA MEMO (%)
1 M01 24 3 21 12.50%
2 M02 79 22 57 27.85%
3 M03 120 23 97 19.17%
4 M04 121 20 101 16.53%
5 M05 6 0 6 0.00%
JUMLAH 350 68 282 19.43%
RAN MEMO
EPTEMBER 2024

JUMLAH MEMO (dalam Rp. & %)


AWAL BULAN AKHIR BULAN % TERTAGIH %
3,000,000 619,670 20.66% 2,380,330 79.34%
20,000,000 4,055,960 20.28% 15,944,040 79.72%
35,000,000 4,812,680 13.75% 30,187,320 86.25%
40,000,000 4,796,710 11.99% 35,203,290 88.01%
5,000,000 - 0.00% 5,000,000 100.00%
103,000,000 14,285,020 13.87% 88,714,980 86.13%
PERUSAHAAN UMUM DAERAH AIR MINUM
KABUPATEN BANYUWANGI
CABANG MUNCAR

LAPORAN MEMO
BULAN OKTOBER 2024

JUMLAH MEMO
NO RAYON
AWAL BULAN AKHIR BULAN TERTAGIH SISA MEMO (%)
1 M01 24 3 21 12.50%
2 M02 79 22 57 27.85%
3 M03 120 23 97 19.17%
4 M04 121 20 101 16.53%
5 M05 6 0 6 0.00%
JUMLAH 350 68 282 19.43%
RAN MEMO
OKTOBER 2024

JUMLAH MEMO (dalam Rp. & %)


AWAL BULAN AKHIR BULAN % TERTAGIH %
3,000,000 619,670 20.66% 2,380,330 79.34%
20,000,000 4,055,960 20.28% 15,944,040 79.72%
35,000,000 4,812,680 13.75% 30,187,320 86.25%
40,000,000 4,796,710 11.99% 35,203,290 88.01%
5,000,000 - 0.00% 5,000,000 100.00%
103,000,000 14,285,020 13.87% 88,714,980 86.13%
PERUSAHAAN UMUM DAERAH AIR MINUM
KABUPATEN BANYUWANGI
CABANG MUNCAR

LAPORAN MEMO
BULAN NOVEMBER 2024

JUMLAH MEMO
NO RAYON
AWAL BULAN AKHIR BULAN TERTAGIH SISA MEMO (%)
1 M01 24 3 21 12.50%
2 M02 79 22 57 27.85%
3 M03 120 23 97 19.17%
4 M04 121 20 101 16.53%
5 M05 6 0 6 0.00%
JUMLAH 350 68 282 19.43%
RAN MEMO
NOVEMBER 2024

JUMLAH MEMO (dalam Rp. & %)


AWAL BULAN AKHIR BULAN % TERTAGIH %
3,000,000 619,670 20.66% 2,380,330 79.34%
20,000,000 4,055,960 20.28% 15,944,040 79.72%
35,000,000 4,812,680 13.75% 30,187,320 86.25%
40,000,000 4,796,710 11.99% 35,203,290 88.01%
5,000,000 - 0.00% 5,000,000 100.00%
103,000,000 14,285,020 13.87% 88,714,980 86.13%
PERUSAHAAN UMUM DAERAH AIR MINUM
KABUPATEN BANYUWANGI
CABANG MUNCAR

LAPORAN MEMO
BULAN DESEMBER 2024

JUMLAH MEMO
NO RAYON
AWAL BULAN AKHIR BULAN TERTAGIH SISA MEMO (%)
1 M01 24 3 21 12.50%
2 M02 79 22 57 27.85%
3 M03 120 23 97 19.17%
4 M04 121 20 101 16.53%
5 M05 6 0 6 0.00%
JUMLAH 350 68 282 19.43%
RAN MEMO
DESEMBER 2024

JUMLAH MEMO (dalam Rp. & %)


AWAL BULAN AKHIR BULAN % TERTAGIH %
3,000,000 619,670 20.66% 2,380,330 79.34%
20,000,000 4,055,960 20.28% 15,944,040 79.72%
35,000,000 4,812,680 13.75% 30,187,320 86.25%
40,000,000 4,796,710 11.99% 35,203,290 88.01%
5,000,000 - 0.00% 5,000,000 100.00%
103,000,000 14,285,020 13.87% 88,714,980 86.13%
kunci sp
M01.02 3658
M02.01 4816
1216
1732 K.RK
M02.04 627
M02.05 4397
4848 0
2025 alamat kalimoro pindah di M02.05
4360
4408 0
M04.02 1335
M04.03 2204 TERTIMBUN
2262 TERHALANG
M04.04 3444 TERTIMBUN
429
438 TERTIMBUN RK
M04.06 2212 TERHALANG
1612 TERHALANG
771 RK
M04.07 973 TERHALANG
582
PERUSAHAAN UMUM DAERAH AIR MINUM
KABUPATEN BANYUWANGI
CABANG MUNCAR

LAPORAN MEMO
SAMPAI DENGAN 19 JANUARI 2024

JUMLAH MEMO
NO RAYON
AWAL BULAN 19 JANUARI TERTAGIH SISA MEMO (%)
1 M01 14 5 9 35.71%
2 M02 75 37 38 49.33%
3 M03 117 64 53 54.70%
4 M04 93 58 35 62.37%
5 M05 11 6 5 54.55%
JUMLAH 310 170 140 54.84%
RAN MEMO
GAN 19 JANUARI 2024

JUMLAH MEMO (dalam Rp. & %)


AWAL BULAN 19 JANUARI % TERTAGIH %
2,731,180 12,220,710 447.45% (9,489,530) -347.45%
15,642,890 8,355,570 53.41% 7,287,320 46.59%
23,366,750 12,982,810 55.56% 10,383,940 44.44%
21,808,520 15,797,520 72.44% 6,011,000 27.56%
2,380,020 1,705,410 71.66% 674,610 28.34%
65,929,360 51,062,020 77.45% 14,867,340 22.55%
PERUSAHAAN UMUM DAERAH AIR MINUM
KABUPATEN BANYUWANGI
CABANG MUNCAR

LAPORAN MEMO
SAMPAI DENGAN 26 JANUARI 2024

JUMLAH MEMO JUMLAH MEMO (dalam Rp. & %)


NO RAYON
AWAL BULAN 26 JANUARI TERTAGIH SISA MEMO (%) AWAL BULAN 26 JANUARI % TERTAGIH %
1 M01 14 0 14 0.00% 2,731,180 - 0.00% 2,731,180 100.00%
2 M02 75 20 55 26.67% 15,642,890 5,407,370 34.57% 10,235,520 65.43%
3 M03 117 34 83 29.06% 23,366,750 6,792,880 29.07% 16,573,870 70.93%
4 M04 93 25 68 26.88% 21,808,520 7,899,360 36.22% 13,909,160 63.78%
5 M05 11 3 8 27.27% 2,380,020 430,500 18.09% 1,949,520 81.91%
JUMLAH 310 82 228 26.45% 65,929,360 20,530,110 31.14% 45,399,250 68.86%
PERUSAHAAN UMUM DAERAH AIR MINUM
KABUPATEN BANYUWANGI
CABANG MUNCAR

LAPORAN MEMO
SAMPAI DENGAN 02 FEBRUARI 2024

JUMLAH MEMO JUMLAH MEMO (dalam Rp. & %)


NO RAYON
AWAL BULAN 02 FEBRUARI TERTAGIH SISA MEMO (%) AWAL BULAN 02 FEBRUARI % TERTAGIH %
1 M01 22 22 0 100.00% 2,731,180 8,236,210 301.56% (5,505,030) -201.56%
2 M02 74 74 0 100.00% 15,642,890 12,476,250 79.76% 3,166,640 20.24%
3 M03 90 89 1 98.89% 23,366,750 21,681,340 92.79% 1,685,410 7.21%
4 M04 90 89 1 98.89% 21,808,520 18,255,950 83.71% 3,552,570 16.29%
5 M05 6 6 0 100.00% 2,380,020 1,203,080 50.55% 1,176,940 49.45%
JUMLAH 282 280 2 99.29% 65,929,360 61,852,830 93.82% 4,076,530 6.18%
PERUSAHAAN UMUM DAERAH AIR MINUM
KABUPATEN BANYUWANGI
CABANG MUNCAR

LAPORAN MEMO
SAMPAI DENGAN 16 FEBRUARI 2024

JUMLAH MEMO JUMLAH MEMO (dalam Rp. & %)


NO RAYON
AWAL BULAN 16 FEBRUARI TERTAGIH SISA MEMO (%) AWAL BULAN 16 FEBRUARI % TERTAGIH %
1 M01 22 17 5 77.27% 2,731,180 6,705,980 245.53% (3,974,800) -145.53%
2 M02 74 54 20 72.97% 15,642,890 9,523,890 60.88% 6,119,000 39.12%
3 M03 90 46 44 51.11% 23,366,750 13,062,630 55.90% 10,304,120 44.10%
4 M04 90 67 23 74.44% 21,808,520 12,883,940 59.08% 8,924,580 40.92%
5 M05 6 5 1 83.33% 2,380,020 962,180 40.43% 1,417,840 59.57%
JUMLAH 282 189 93 67.02% 65,929,360 43,138,620 65.43% 22,790,740 34.57%

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