MINNGU.

0 11-Feb-21

NO. NAMA JBN SBT MGU SNS SLS RBU KMS JMT JLH HARIAN JUMLAH LEMBUR CASBON TOTAL
6 7 8 9 10 11 12 HOK Rp Rp JAM TOT Rp Rp

1 SMAKBO 11-Feb-21
1 ANDI TK 1 1 1 1 1 1 6 110,000 660,000 - - - 660,000
2 ASEP KN 1 1 1 1 1 1 6 100,000 600,000 - - - 600,000
3 IPIN KN 1 1 1 1 1 1 6 120,000 720,000 - - - 720,000
1,980,000 - - 1,980,000

2 PDAM 11-Feb-21
1 MIDI TK 1 1 0 0 0 0 2 120,000 240,000 - - - 240,000
2 PUDIN TK 1 1 0 0 0 0 2 120,000 240,000 - - - 240,000
3 AANG TK 1 1 0.5 0 0 0 2.5 120,000 300,000 - - 50,000 250,000
4 CANDRA ADM 1 1 0.5 0 0 0 2.5 100,000 250,000 - - - 250,000
1,030,000 - 50,000 980,000

3 DEPOK 11-Feb-21
1 AANG TK 0 0 0 1 1 0 2 120,000 240,000 3.00 54,000.00 - 294,000
2 IYAN KN 0 0 0 1 1 1 3 100,000 300,000 3.00 45,000.00 - 345,000
540,000 99,000 - 639,000

4 RUMAH PAK HERI 11-Feb-21

1 AEP TK 0 1 1 1 0 1 4 150,000 600,000 - - - 600,000
2 AJID TK 0 0 0 0 0 1 1 140,000 140,000 - - - 140,000
3 FIRMAN KN 0 0 0 0 0 1 1 110,000 110,000 - - - 110,000
4 UJANG KN 0 0 0 0 0 1 1 110,000 110,000 - - - 110,000
5 RENDI KN 0 1 1 1 0 1 4 110,000 440,000 - - - 440,000
1,400,000 - - 1,400,000

1 SMAKBO 1,980,000
2 PDAM 980,000
3 DEPOK 639,000
4 RUMAH PAK HERI 1,400,000
JUMLAH 4,999,000

5 DIAN & HERI 4,500,000

6 PAK. UDIN 500,000
JUMLAH 5,000,000

JUMLAH TOTAL 9,999,000

 MINNGU. 2

NO. NAMA JBN SBT MGU SNS SLS RBU KMS JMT JLH HARIAN JUMLAH LEMBUR
12 14 15 16 17 18 19 HOK Rp Rp JAM TOT

1 SMAKBO
1 ANDI TK 1 1 1 1 1 1 6 115,000 690,000 - -
2 MIDI TK 1 1 1 1 1 1 6 120,000 720,000 - -
3 PUDIN TK 1 1 1 0 0 0 3 120,000 360,000 - -
4 IPIN KN 1 1 1 1 1 1 6 120,000 720,000 - -
5 ASEP KN 1 1 1 1 1 1 6 100,000 600,000 - -
6 DIAN TL 0 1 1 1 1 1 5 125,000 625,000 - -
7 HERI TL 0 1 1 1 1 1 5 125,000 625,000 - -

4,340,000 -

2 PDAM
1 AANG TK 0 0 0 0 1 1 2 120,000 240,000 - -
2 OMAN TK 0 0 0 0 1 1 2 105,000 210,000 - -
3 UDIN TK 0 0 0 0 1 1 2 130,000 260,000 - -
4 WAHAB ST 0 0 0 0 0 1 1 105,000 105,000 - -
5 IYAN ADM 0 0 0 0 1 1 2 100,000 200,000 - -
1,015,000 -

3 MENTENG ASRI
1 PUDIN TK 0 0 0 1 1 1 3 120,000 360,000 - -
2 CANDRA ADM 0 1 1 1 1 1 5 100,000 500,000 - -
860,000 -

4 RUMAH PAK HERI

1 AEP TK 0 1 1 1 1 1 5 150,000 750,000 - -
2 AJID TK 0 1 1 1 1 1 5 140,000 700,000 - -
3 FIRMAN KN 0 1 1 1 1 1 5 110,000 550,000 - -
4 JANA KN 0 1 1 1 1 1 5 110,000 550,000 - -
5 RENDI KN 0 1 1 1 1 1 5 110,000 550,000 - -
3,100,000 -

1 SMAKBO 4,340,000
2 PDAM 715,000
3 MENTENG ASRI 810,000
4 RUMAH PAK HERI 3,100,000
JUMLAH 8,965,000

5 EMUS SUPIR 720,000

6 KASBON MANG AEP 300,000
JUMLAH 1,020,000

JUMLAH TOTAL 9,985,000

 18-Feb-21

CASBON TOTAL
Rp Rp

18-Feb-21
- 690,000
- 720,000
- 360,000
- 720,000
- 600,000
- 625,000
- 625,000

- 4,340,000

18-Feb-21
- 240,000
100,000 110,000
200,000 60,000
- 105,000
- 200,000
300,000 715,000

18-Feb-21
- 360,000
50,000 450,000
50,000 810,000

18-Feb-21
- 750,000
- 700,000
- 550,000
- 550,000
- 550,000
- 3,100,000
 MINNGU. 4 4-Mar-21

NO. NAMA JBN SBT MGU SNS SLS RBU KMS JMT JLH HARIAN JUMLAH CASBON TOTAL
27 28 1 2 3 4 5 HOK Rp Rp Rp Rp

1 SMAKBO 4-Mar-21
1 ANDI TK 0 0 0 0 0 0 0 115,000 - - -
2 MIDI TK 0 0 0 0 0 0 0 120,000 - - -
3 IPIN KN 0 0 0 0 0 0 0 120,000 - - -
4 ASEP KN 0 0 0 0 0 0 0 100,000 - - -
5 HERI TL 0 0 0 0 0 0 0 120,000 - - -

- - -

2 PDAM 4-Mar-21
1 OMAN TK 1 0 0 0 0 0 1 105,000 105,000 - 105,000
2 IYAN ADM 1 0 0.5 0 1 0 2.5 100,000 250,000 - 250,000
355,000 - 355,000

3 MENTENG ASRI 4-Mar-21

1 AEP TK 0 0 0 1 1 1 3 125,000 375,000 - 375,000
2 ADANG TK 0 0 0 0 1 1 2 125,000 250,000 - 250,000
3 AAB KN 0 0 0 0 1 1 2 105,000 210,000 - 210,000
4 CANDRA ADM 0 0 1 1 1 1 4 100,000 400,000 - 400,000
1,235,000 - 1,235,000

4 SMK N 1 4-Mar-21
1 PAK UDIN TK 0 0 0 0 1 1 2 125,000 250,000 - 250,000
0 - - -
250,000 - 250,000

1 SMAKBO -
2 PDAM 355,000
3 MENTENG ASRI 1,235,000
4 SMK N 1 250,000
Pinjaman mang adang 100,000
JUMLAH 1,940,000

SMAKBO
PDAM
MENTENG ASRI 4,616,000
SMK N 1
 MINNGU. 5

NO. NAMA JBN SBT MGU SNS SLS RBU KMS JMT JLH HARIAN JUMLAH
27 28 1 2 3 4 5 HOK Rp Rp

1 SMAKBO
1 ANDI TK 0 0 0 0 0 0 0 115,000 -
2 MIDI TK 0 0 0 0 0 0 0 120,000 -
3 IPIN KN 0 0 0 0 0 0 0 120,000 -
4 ASEP KN 0 0 0 0 0 0 0 100,000 -
5 HERI TL 0 0 0 0 0 0 0 120,000 -

2 PDAM
1 PUDIN TK 1 1 1 1 1 1 6 120,000 720,000
2 NANO TK 0 0 0 0 1 1 2 120,000 240,000
3 IYAN ADM 1 0 0 0 1 1 3 100,000 300,000
1,260,000

3 MENTENG ASRI
1 MIDI TK 1 1 1 1 1 1 6 120,000 720,000
2 ADANG TK 1 0 1 1 1 1 5 125,000 625,000
3 AAB KN 1 0 1 1 1 1 5 105,000 525,000
4 ASEP KN 1 1 1 1 1 1 6 100,000 600,000
5 CANDRA ADM 1 1 1 1 1 1 6 100,000 600,000
3,070,000

4 SMK N 1
1 PAK UDIN TK 0 0 0 0 0 0 0 125,000 -
0 -
-

1 SMAKBO -
2 PDAM 1,260,000
3 MENTENG ASRI 2,870,000
4 SMK N 1 -
DARTO 700,000
JUMLAH 4,830,000

SMAKBO
PDAM
MENTENG ASRI 4,616,000
SMK N 1
 11-Mar-21

CASBON TOTAL
Rp Rp

11-Mar-21
- -
- -
- -
- -
- -

- -

11-Mar-21
- 720,000
240,000
- 300,000
- 1,260,000

11-Mar-21
100,000 620,000
50,000 575,000
50,000 475,000
- 600,000
- 600,000
200,000 2,870,000

11-Mar-21
- -
- -
- -