BANGUNAN 1 BLOK A

Kamar Penyewa Harga sewa

Kamar
Disetor
1 suardi 25 hari Rp600,000 1
2 irfan risaldi Rp700,000 2
3 abd.kajar Rp700,000 3
4 sule (tgl 7) Rp700,000 4
5 pahrul Rp700,000 5
6 heri Rp700,000 6
7 hasir Rp700,000 7
8 jarot Rp700,000 8
9 p lukman Rp700,000 9
10 ansar Rp700,000 10
11 abd.wahid Rp700,000 11
12 Elli Rp700,000 12
13 Kina Rp700,000 13
14 Adi Rp700,000 14
15 Al Rp700,000 15
16 hendra tgl 10 Rp700,000 16
TOTAL Rp11,100,000

BANGUNAN 2 (atas) BLOK B

Harga sewa Kamar
Kamar Penyewa
Disetor
1 hendrik (13/10) Rp500,000 1
2 Dedi Rp500,000 2
3 din fadli Rp500,000 3
4 4
5 Muh.nur Rp500,000 5
6 6
7 sidrat (13/9) Rp500,000 7
8 arfan (19/9) Rp500,000 8
9 ferdi Rp500,000 9
10 basir Rp500,000 10
11 11
12 aldi Rp500,000 12
13 muhammad irfan Rp500,000 13
14 zakaria Rp500,000 TOTAL
15 Relly Rp500,000
16 arjun (20/11-20/12) Rp500,000
17 Muh.hastabar Rp500,000
18 iwan Rp500,000
TOTAL Rp7,500,000

TOTAL PEMBAYARAN Rp32,

TOTAL DANA UMRAH R

 BANGUNAN 1 (atas) BLOK C
Harga sewa
Penyewa
Disetor
ahmad (18/11) Rp500,000
hayik Rp500,000
swandi Rp500,000
basri (6/11) Rp500,000
aco (ber3) Rp600,000
baso Rp500,000
sidiq Rp500,000
kadir Rp500,000

adi Rp500,000
muh.tegar Rp500,000
sulhaj Rp500,000
alimuddin Rp500,000

Rp6,100,000

BANGUNAN 2 (bawah) BLOK AB

Penyewa Harga sewa
Disetor
safar tgl 10 Rp1,000,000
zul Rp1,000,000
wandi (14/5) Rp1,000,000
sandi Rp1,000,000
Nasihin Rp1,000,000

Abel Rp1,000,000
Bahar Rp1,000,000
syarifuddin Rp1,000,000

Rp8,000,000
Rp32,700,000 setoran ke-1 Rp10,400,000
setoran ke2 Rp12,450,000
Rp0 setoran akhir Rp9,850,000
 BANGUNAN 1 BLOK A
Kamar Penyewa Harga sewa
Kamar
Disetor
1 Muh.farhan Rp700,000 1
2 irfan risaldi Rp700,000 2
3 abd.kajar Rp700,000 3
4 sule (tgl 7) Rp700,000 4
5 pahrul Rp700,000 5
6 heri Rp700,000 6
7 hasir Rp700,000 7
8 jarot Rp700,000 8
9 p lukman Rp700,000 9
10 ansar Rp700,000 10
11 abd.wahid Rp700,000 11
12 Elli Rp700,000 12
13 Kina Rp700,000 13
14 Adi Rp700,000 14
15 Al Rp700,000 15
16 hendra tgl 10 Rp700,000 16
TOTAL Rp11,200,000

BANGUNAN 2 (atas) BLOK B

Harga sewa Kamar
Kamar Penyewa
Disetor
1 hendrik (13/10) Rp500,000 1
2 Dedi Rp500,000 2
3 din fadli Rp500,000 3
4 muh.irfan2 Rp500,000 4
5 firman2 Rp500,000 5
6 muh.irfan3 Rp500,000 6
7 sidrat (13/9) Rp500,000 7
8 arfan(19/9) Rp500,000 8
9 ferdi Rp500,000 9
10 basir Rp500,000 10
11 swandi dg.ta'le Rp500,000 11
12 muh.irfan Rp500,000 12
13 Aldi Rp500,000 13
14 zakaria Rp500,000 TOTAL
15 relly Rp500,000
16 arjun (20/11-20/12) Rp500,000
17 p ramli Rp500,000
18 iwan Rp500,000
TOTAL Rp9,000,000

TOTAL PEMBAYARAN Rp36,

TOTAL DANA UMRAH R

 BANGUNAN 1 (atas) BLOK C
Harga sewa
Penyewa
Disetor
alimuddin Rp500,000
hayik Rp500,000
swandi Rp500,000
basri (6/11) Rp500,000
aco (ber3) Rp600,000
baso Rp500,000
sidiq Rp500,000
ancu Rp500,000
ancu Rp500,000
adi Rp500,000
muh.tegar Rp500,000
sulhaj Rp500,000
mas didi Rp500,000
firman Rp500,000

Rp7,100,000

BANGUNAN 2 (bawah) BLOK AB

Penyewa Harga sewa
Disetor
safar tgl 10 Rp1,000,000
zul Rp1,000,000
wandi (14/5) Rp1,000,000
fahri Rp1,000,000
Nasihin Rp1,000,000
abd.kadir Rp1,000,000
Abel Rp1,000,000
Bahar Rp1,000,000
mas roni (21/01) Rp1,000,000

Rp9,000,000
Rp36,300,000 setoran ke-1 Rp9,300,000
setoran ke2 Rp14,650,000
Rp0 setoran akhir Rp12,350,000
 BANGUNAN 1 BLOK A
Kamar Penyewa Harga sewa
Kamar
Disetor
1 farhan Rp700,000 1
2 irfan risaldi Rp700,000 2
3 abd.kajar Rp700,000 3
4 sule (tgl 7) Rp700,000 4
5 pahrul Rp700,000 5
6 heri Rp700,000 6
7 hasir Rp700,000 7
8 jarot Rp700,000 8
9 p lukman Rp700,000 9
10 ansar Rp700,000 10
11 abd.wahid Rp700,000 11
12 Elli Rp700,000 12
13 Kina Rp700,000 13
14 Adi Rp700,000 14
15 Al Rp700,000 15
16 hendra tgl 10 Rp700,000 16
TOTAL Rp11,200,000

BANGUNAN 2 (atas) BLOK B

Harga sewa Kamar
Kamar Penyewa
Disetor
1 hendrik (13/10) Rp500,000 1
2 Dedi Rp500,000 2
3 din fadli Rp500,000 3
4 muh.irfan2 Rp500,000 4
5 ali akbar Rp500,000 5
6 muh.irfan3 Rp500,000 6
7 sidrat (13/9) Rp500,000 7
8 arfan(19/9) Rp250,000 8
9 ferdi Rp500,000 9
10 basir Rp500,000 10
11 11
12 muh.irfan Rp500,000 12
13 Aldi 13
14 zakaria Rp500,000 TOTAL
15 relly Rp500,000
16 arjun Rp500,000
17 p ramli Rp500,000
18
TOTAL Rp7,250,000

TOTAL PEMBAYARAN Rp33,

TOTAL DANA UMRAH R

 BANGUNAN 1 (atas) BLOK C
Harga sewa
Penyewa
Disetor
alimuddin Rp500,000
hayik Rp500,000
swandi Rp500,000

aco (ber3) Rp600,000

baso Rp500,000
sidiq Rp500,000
adam 20 hari Rp350,000
ancu 20 hari Rp350,000
adi tgl 10 Rp500,000
muh.tegar Rp500,000
sulhaj Rp500,000
mas didi Rp500,000
firman Rp500,000

Rp6,300,000

BANGUNAN 2 (bawah) BLOK AB

Penyewa Harga sewa
Disetor
safar tgl 10 Rp1,000,000
zul Rp1,000,000
wandi (14/5) Rp1,000,000
sandi Rp1,000,000
Nasihin Rp1,000,000
abd.kadir Rp1,000,000
Abel Rp1,000,000
Bahar Rp1,000,000
mas roni Rp1,000,000

Rp9,000,000
Rp33,750,000 setoran ke-1 Rp11,000,000
setoran ke2 Rp16,050,000
Rp0 setoran akhir Rp6,700,000
 BANGUNAN 1 BLOK A
Kamar Penyewa Harga sewa
Kamar
Disetor
1 farhan Rp700,000 1
2 irfan risaldi Rp700,000 2
3 abd.kajar Rp700,000 3
4 sule (tgl 7) Rp700,000 4
5 pahrul Rp700,000 5
6 heri Rp700,000 6
7 hasir Rp700,000 7
8 jarot Rp700,000 8
9 p lukman Rp700,000 9
10 ansar Rp700,000 10
11 abd.wahid Rp700,000 11
12 Elli Rp700,000 12
13 Kina Rp700,000 13
14 Adi Rp700,000 14
15 Al Rp700,000 15
16 hendra tgl 10 Rp700,000 16
TOTAL Rp11,200,000

BANGUNAN 2 (atas) BLOK B

Harga sewa Kamar
Kamar Penyewa
Disetor
1 hendrik (13/10) Rp500,000 1
2 Dedi Rp500,000 2
3 pak gaffar Rp500,000 3
4 Bayu Rp500,000 4
5 andika Rp500,000 5
6 kuswandi Rp500,000 6
7 sidrat (13/9) Rp500,000 7
8 arfan(19/9) Rp250,000 8
9 ferdi Rp500,000 9
10 basir Rp500,000 10
11 abdara Rp500,000 11
12 muh.irfan Rp500,000 12
13 Aldi Rp500,000 13
14 TOTAL
15 murtajab Rp500,000
16 arjun Rp500,000
17 abd.salam Rp500,000
18
TOTAL Rp7,750,000

TOTAL PEMBAYARAN Rp34,

TOTAL DANA UMRAH R

 BANGUNAN 1 (atas) BLOK C
Harga sewa
Penyewa
Disetor
alimuddin Rp500,000
hayik Rp500,000
swandi Rp500,000
bukto Rp500,000
aco Rp500,000
baso Rp500,000
sidiq Rp500,000
Hasan Rp500,000
Jultan Rp500,000
adi Rp500,000
muh.tegar Rp500,000
sulhaj Rp500,000
mas didi Rp500,000

Rp6,500,000

BANGUNAN 2 (bawah) BLOK AB

Penyewa Harga sewa
Disetor
safar tgl 10 Rp1,000,000
zul Rp1,000,000
wandi (14/5) Rp1,000,000
p ramli Rp1,000,000
Nasihin Rp1,000,000
abd.kadir Rp1,000,000
Abel Rp1,000,000
Bahar Rp1,000,000
abd.jabbar Rp1,000,000

Rp9,000,000
Rp34,450,000 setoran ke-1 Rp9,400,000
setoran ke2 Rp18,800,000
Rp0 Rp6,250,000
 BANGUNAN 1 BLOK A
Kamar Penyewa Harga sewa
Kamar
Disetor
1 farhan Rp750,000 1
2 irfan risaldi 2
3 abd.kajar Rp750,000 3
4 sule (tgl 7) 4
5 pahrul Rp750,000 5
6 heri Rp750,000 6
7 hasir Rp750,000 7
8 jarot Rp750,000 8
9 p lukman Rp750,000 9
10 ansar Rp750,000 10
11 abd.wahid Rp700,000 11
12 Elli Rp750,000 12
13 Kina Rp750,000 13
14 Adi Rp750,000 14
15 Al Rp750,000 15
16 hendra tgl 10 Rp750,000 16
TOTAL Rp10,450,000

BANGUNAN 2 (atas) BLOK B

Harga sewa Kamar
Kamar Penyewa
Disetor
1 p syamsul Rp550,000 1
2 Dedi Rp550,000 2
3 pak gaffar Rp550,000 3
4 Bayu Rp550,000 4
5 andika Rp550,000 5
6 kuswandi Rp550,000 6
7 sidrat (13/9) 7
8 arfan(19/9) 8
9 ferdi Rp550,000 9
10 basir Rp550,000 10
11 abdara Rp550,000 11
12 muh.irfan 12
13 sukardi 13
14 TOTAL
15 murtajab Rp550,000
16 arjun Rp550,000
17 abd.salam Rp550,000
18
TOTAL Rp6,600,000

TOTAL PEMBAYARAN Rp29,

TOTAL DANA UMRAH R

 BANGUNAN 1 (atas) BLOK C
Harga sewa
Penyewa
Disetor
alimuddin Rp550,000
hayik Rp500,000
swandi Rp550,000
bukto
aco Rp550,000
baso
sidiq Rp550,000
Hasan Rp550,000
Jultan Rp550,000
adi
muh.tegar
sulhaj Rp550,000
mas didi Rp550,000
eybi Rp550,000

Rp5,450,000

BANGUNAN 2 (bawah) BLOK AB

Penyewa Harga sewa
Disetor
safar tgl 10 Rp1,000,000
zul Rp1,000,000
wandi (14/5) Rp1,000,000
p ramli
Nasihin Rp1,000,000
abd.kadir Rp1,000,000
yusuf Rp1,000,000
wandi Rp1,000,000
abd.jabbar

Rp7,000,000
Rp29,500,000 setoran ke-1 Rp8,700,000
setoran ke2 Rp20,800,000
Rp0
 BANGUNAN 1 BLOK A
Kamar Penyewa Harga sewa
Kamar
Disetor
1 farhan 1
2 irfan risaldi 2
3 abd.kajar 3
4 sule (tgl 7) 4
5 pahrul Rp750,000 5
6 heri Rp750,000 6
7 hasir Rp750,000 7
8 Kidi Rp750,000 8
9 p lukman 9
10 ansar bertiga Rp850,000 10
11 abd.wahid Rp700,000 11
12 Elli 12
13 Kina Rp750,000 13
14 Adi Rp750,000 14
15 Al 15
16 hendra tgl 10 16
TOTAL Rp6,050,000

BANGUNAN 2 (atas) BLOK B

Harga sewa Kamar
Kamar Penyewa
Disetor
1 p syamsul Rp550,000 1
2 Dedi 2
3 pak gaffar 3
4 Bayu 4
5 andika 5
6 kuswandi 6
7 sidrat (13/9) 7
8 arfan(19/9) 8
9 ferdi Rp550,000 9
10 basir 10
11 abdara Rp550,000 11
12 muh.irfan 12
13 sukardi 13
14 noris Rp550,000 TOTAL
15 murtajab
16 arjun Rp550,000
17 abd.salam
18
TOTAL Rp2,750,000

TOTAL PEMBAYARAN Rp12,

TOTAL DANA UMRAH R

 BANGUNAN 1 (atas) BLOK C
Harga sewa
Penyewa
Disetor
alimuddin Rp550,000
hayik
swandi
bukto
aco
baso
sidiq Rp550,000
Hasan
Jultan
adi
muh.tegar
sulhaj Rp550,000
mas didi
eybi Rp550,000

Rp2,200,000

BANGUNAN 2 (bawah) BLOK AB

Penyewa Harga sewa
Disetor
safar tgl 10
zul Rp1,000,000
wandi (14/5)
p ramli
Nasihin
abd.kadir
yusuf
wandi
abd.jabbar

Rp1,000,000
Rp12,000,000 setoran ke-1 Rp12,000,000
setoran ke2 Rp0
Rp0
setoran Blok R Rp900,000
kios Rp8,000,000
maret bayar di akhir Rp6,250,000
april Rp20,800,000
mei bayar dimuka Rp12,000,000

Rp47,950,000
PENGELUARAN
Gaji april Rp2,500,000
gaji house keeping Rp1,000,000
listrik april Rp3,000,000
9 lbr seng +1 kg paku Rp805,000

TOTAL PENGELUARAN Rp7,305,000

JUMLAH SETORAN A Rp40,645,000

laba kios Rp8,700,000

total setoran Rp49,345,000