1 Kristiono A4 No.

02 17/09/2022 Oct-22 Rp 195,000 Rp 15,000 Rp 51,800 Rp 261,800

3 Nov-22 Rp 195,000 Rp 15,000 Rp 70,800 Rp 280,800
Dec-22 Rp 195,000 Rp 15,000 Rp 44,200 Rp 254,200
TOTAL Rp 585,000 Rp 45,000 Rp - Rp - Rp 166,800 Rp 796,800
 REKAPITULASI TUNGGAKAN PENGHUNI RUSUNAWA KASNARIANSYAH S/D NOVEMBER 2022

TUNGGAKAN
NAMA KEPALA JUMLAH BULAN
NO ALAMAT TANGGAL AKAD SEWA (Rp) KEBERSIHAN PARKIR (Rp) Keamanan AIR (Rp) TOTAL
KELUARGA TUNGGAKAN TUNGGAKAN
(Rp)
1 Fadel B-Dasar No.02 11/11/2017 1 Nov-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 105,000 Rp 460,000
TOTAL Rp 325,000 Rp 15,000 Rp 15,000 Rp - Rp 105,000 Rp 460,000
1 Fajar Pkp B1 No.05 24/01/2022 1 Nov-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 78,400 Rp 433,400
TOTAL Rp 325,000 Rp 15,000 Rp 15,000 Rp - Rp 78,400 Rp 433,400
1 Iwan B1 No.14 4/25/2021 1 Oct-22 Rp 325,000 Rp 15,000 Rp 29,000 Rp 369,000
TOTAL Rp 325,000 Rp 15,000 Rp - Rp - Rp 29,000 Rp 369,000
1 Shanty B1 No.18 18/05/2020 Jan-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 48,000 Rp 403,000
2 Feb-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 48,000 Rp 403,000
3 Mar-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 70,800 Rp 425,800
4 Apr-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 44,200 Rp 399,200
5 11 May-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 67,000 Rp 422,000
6 Jun-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 63,200 Rp 418,200
7 Jul-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 74,600 Rp 429,600
8 Aug-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 51,800 Rp 406,800
9 Sep-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 86,000 Rp 441,000
10 Oct-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 70,800 Rp 425,800
11 Nov-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 67,000 Rp 422,000
TOTAL Rp 3,575,000 Rp 165,000 Rp 165,000 Rp - Rp 691,400 Rp 4,596,400
1 Rio Pkp B1 No.20 18/08/2022 Sep-22 Rp 325,000 Rp 15,000 Rp 48,000 Rp 388,000
2 3 Oct-22 Rp 325,000 Rp 15,000 Rp 44,200 Rp 384,200
3 Nov-22 Rp 325,000 Rp 15,000 Rp 48,000 Rp 388,000
TOTAL Rp 975,000 Rp 45,000 Rp - Rp - Rp 140,200 Rp 1,160,200
1 Yulia B1 No.24 24/08/2022 Sep-22 Rp 325,000 Rp 15,000 Rp 48,000 Rp 388,000
3
2 Oct-22 Rp 325,000 Rp 15,000 Rp 48,000 Rp 388,000
3 Nov-22 Rp 325,000 Rp 15,000 Rp 51,800 Rp 391,800
TOTAL Rp 975,000 Rp 45,000 Rp - Rp - Rp 147,800 Rp 1,167,800
1 Edi Tamsil B2 No.01 06/11/2019 1 Nov-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 70,800 Rp 385,800
TOTAL Rp 285,000 Rp 15,000 Rp 15,000 Rp - Rp 70,800 Rp 385,800
1 Komarudin B2 No.03 24/01/2022 1 Nov-22 Rp 285,000 Rp 15,000 Rp 17,600 Rp 317,600
TOTAL Rp 285,000 Rp 15,000 Rp - Rp - Rp 17,600 Rp 317,600
1 M.Isro B2 No.04 07/01/2021 Jul-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 21,400 Rp 336,400
2 Aug-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 21,400 Rp 336,400
5
3 Sep-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 17,600 Rp 332,600
4 Oct-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 17,600 Rp 332,600
5 Nov-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 17,600 Rp 332,600
 TOTAL Rp 1,425,000 Rp 75,000 Rp 75,000 Rp - Rp 95,600 Rp 1,670,600
1 Fitria B2 No.06 24/01/2022 1 Nov-22 Rp 285,000 Rp 15,000 Rp 51,800 Rp 351,800
TOTAL Rp 285,000 Rp 15,000 Rp - Rp - Rp 51,800 Rp 351,800
1 Mardiah B2 No.07 03/04/2020 Jan-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 78,400 Rp 393,400
2 Feb-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 101,200 Rp 416,200
3 Mar-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 86,000 Rp 401,000
4 Apr-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 78,400 Rp 393,400
5 May-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 86,000 Rp 401,000
6 11 Jun-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 63,200 Rp 378,200
7 Jul-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 59,400 Rp 374,400
8 Aug-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 59,400 Rp 374,400
9 Sep-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 55,600 Rp 370,600
10 Oct-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 67,000 Rp 382,000
11 Nov-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 74,600 Rp 389,600
TOTAL Rp 3,135,000 Rp 165,000 Rp 165,000 Rp - Rp 809,200 Rp 4,274,200
1 Teguh B2 No.08 03/02/2020 Oct-20 Rp 285,000 Rp 7,500 Rp 5,000 Rp 48,000 Rp 345,500
2 Nov-20 Rp 285,000 Rp 15,000 Rp 48,000 Rp 348,000
3 Dec-20 Rp 285,000 Rp 15,000 Rp 55,600 Rp 355,600
4 Jan-21 Rp 285,000 Rp 15,000 Rp 55,600 Rp 355,600
5 Feb-21 Rp 285,000 Rp 15,000 Rp 51,800 Rp 351,800
6 Mar-21 Rp 285,000 Rp 15,000 Rp 48,000 Rp 348,000
7 Apr-21 Rp 285,000 Rp 15,000 Rp 48,000 Rp 348,000
8 May-21 Rp 285,000 Rp 15,000 Rp 48,000 Rp 348,000
9 Jun-21 Rp 285,000 Rp 15,000 Rp 59,400 Rp 359,400
10 Jul-21 Rp 285,000 Rp 15,000 Rp 63,200 Rp 363,200
11 Aug-21 Rp 285,000 Rp 15,000 Rp 40,400 Rp 340,400
12 Sep-21 Rp 285,000 Rp 15,000 Rp 48,000 Rp 348,000
26
13 Oct-21 Rp 285,000 Rp 15,000 Rp 51,800 Rp 351,800
14 Nov-21 Rp 285,000 Rp 15,000 Rp 51,800 Rp 351,800
15 Dec-21 Rp 285,000 Rp 15,000 Rp 51,800 Rp 351,800
16 Jan-22 Rp 285,000 Rp 15,000 Rp 55,600 Rp 355,600
17 Feb-22 Rp 285,000 Rp 15,000 Rp 55,600 Rp 355,600
18 Mar-22 Rp 285,000 Rp 15,000 Rp 55,600 Rp 355,600
19 Apr-22 Rp 285,000 Rp 15,000 Rp 55,600 Rp 355,600
20 May-22 Rp 285,000 Rp 15,000 Rp 63,200 Rp 363,200
21 Jun-22 Rp 285,000 Rp 15,000 Rp 67,000 Rp 367,000
22 Jul-22 Rp 285,000 Rp 15,000 Rp 70,800 Rp 370,800
23 Aug-22 Rp 285,000 Rp 15,000 Rp 63,200 Rp 363,200
24 Sep-22 Rp 285,000 Rp 15,000 Rp 59,400 Rp 359,400
25 Oct-22 Rp 285,000 Rp 15,000 Rp 70,800 Rp 370,800
26 Nov-22 Rp 285,000 Rp 15,000 Rp 67,000 Rp 367,000
TOTAL Rp 7,410,000 Rp 382,500 Rp - Rp 5,000 Rp 1,453,200 Rp 9,250,700
1 Triono B2 No.11 18/06/2021 1 Nov-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 108,800 Rp 423,800
TOTAL Rp 285,000 Rp 15,000 Rp 15,000 Rp - Rp 108,800 Rp 423,800
1 Hendri B2 No.15 13/08/2020 Jun-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 55,600 Rp 370,600
2 Jul-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 40,400 Rp 355,400
3 6 Aug-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 48,000 Rp 363,000
4 Sep-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 32,800 Rp 347,800
5 Oct-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 55,600 Rp 370,600
6 Nov-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 48,000 Rp 363,000
TOTAL Rp 1,710,000 Rp 90,000 Rp 90,000 Rp - Rp 280,400 Rp 2,170,400
1 Rusman B2 No.18 11/02/2017 Sep-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 25,200 Rp 340,200
2 3 Oct-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 21,400 Rp 336,400
3 Nov-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 21,400 Rp 336,400
TOTAL Rp 855,000 Rp 45,000 Rp 45,000 Rp - Rp 68,000 Rp 1,013,000
1 Mulyadi B2 No.21 21/07/2021 Jul-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 67,000 Rp 382,000
2 Aug-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 55,600 Rp 370,600
5
3 Sep-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 51,800 Rp 366,800
4 Oct-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 59,400 Rp 374,400
5 Nov-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 55,600 Rp 370,600
TOTAL Rp 1,425,000 Rp 75,000 Rp 75,000 Rp - Rp 289,400 Rp 1,864,400
1 Ales B2 No.23 21/07/2021 Jun-22 Rp 285,000 Rp 15,000 Rp 51,800 Rp 351,800
2 Jul-22 Rp 285,000 Rp 15,000 Rp 67,000 Rp 367,000
6
3 Aug-22 Rp 285,000 Rp 15,000 Rp 55,600 Rp 355,600
4 Sep-22 Rp 285,000 Rp 15,000 Rp 13,800 Rp 313,800
5 Oct-22 Rp 285,000 Rp 15,000 Rp 17,600 Rp 317,600
6 Nov-22 Rp 285,000 Rp 15,000 Rp 17,600 Rp 317,600
TOTAL Rp 1,710,000 Rp 90,000 Rp - Rp - Rp 223,400 Rp 2,023,400
1 Basir B3 No.07 17/07/2020 Oct-22 Rp 255,000 Rp 15,000 Rp 21,400 Rp 291,400
3
2 Nov-22 Rp 255,000 Rp 15,000 Rp 17,600 Rp 287,600
TOTAL Rp 510,000 Rp 30,000 Rp - Rp - Rp 39,000 Rp 579,000
1 Ade Pws B3 No.14 13/10/2021 Jun-22 Rp 255,000 Rp 15,000 Rp 17,600 Rp 287,600
2 Jul-22 Rp 255,000 Rp 15,000 Rp 21,400 Rp 291,400
3 5 Aug-22 Rp 255,000 Rp 15,000 Rp 21,400 Rp 291,400
4 Sep-22 Rp 255,000 Rp 15,000 Rp 13,800 Rp 283,800
5 Oct-22 Rp 255,000 Rp 15,000 Rp 10,000 Rp 280,000
5 Nov-22 Rp 255,000 Rp 15,000 Rp 13,800 Rp 283,800
TOTAL Rp 1,530,000 Rp 90,000 Rp - Rp - Rp 98,000 Rp 1,718,000
1 Hengki B3 No.15 25/10/2021 Mar-22 Rp 255,000 Rp 15,000 Rp 25,200 Rp 295,200
2 Apr-22 Rp 255,000 Rp 15,000 Rp 21,400 Rp 291,400
3 May-22 Rp 255,000 Rp 15,000 Rp 32,800 Rp 302,800
4 Jun-22 Rp 255,000 Rp 15,000 Rp 25,200 Rp 295,200
9
5 Jul-22 Rp 255,000 Rp 15,000 Rp 13,800 Rp 283,800
6 Aug-22 Rp 255,000 Rp 15,000 Rp 36,600 Rp 306,600
 9

7 Sep-22 Rp 255,000 Rp 15,000 Rp 21,400 Rp 291,400

8 Oct-22 Rp 255,000 Rp 15,000 Rp 29,000 Rp 299,000
9 Nov-22 Rp 255,000 Rp 15,000 Rp 21,400 Rp 291,400
TOTAL Rp 2,295,000 Rp 135,000 Rp - Rp - Rp 226,800 Rp 2,656,800
1 Hety B3 No.22 01/08/2022 Oct-22 Rp 255,000 Rp 15,000 Rp 13,800 Rp 283,800
2
2 Nov-22 Rp 255,000 Rp 15,000 Rp 17,600 Rp 287,600
TOTAL Rp 510,000 Rp 30,000 Rp - Rp - Rp 31,400 Rp 571,400
1 Diky B3 No.23 01/08/2022 Sep-22 Rp 255,000 Rp 15,000 Rp 48,000 Rp 318,000
1
2 Oct-22 Rp 255,000 Rp 15,000 Rp 13,800 Rp 283,800
3 Nov-22 Rp 255,000 Rp 15,000 Rp 78,400 Rp 348,400
TOTAL Rp 765,000 Rp 45,000 Rp - Rp - Rp 140,200 Rp 950,200
1 Sarwo Edi B3 No.24 01/07/2022 Oct-22 Rp 255,000 Rp 15,000 Rp 101,200 Rp 371,200
2
Nov-22 Rp 255,000 Rp 15,000 Rp 97,400 Rp 367,400
TOTAL Rp 510,000 Rp 30,000 Rp - Rp - Rp 198,600 Rp 738,600
1 Lahmudin B4 No.02 07/12/2021 May-22 Rp 195,000 Rp 15,000 Rp 40,400 Rp 250,400
2 Jun-22 Rp 195,000 Rp 15,000 Rp 36,600 Rp 246,600
3 Jul-22 Rp 195,000 Rp 15,000 Rp 36,600 Rp 246,600
7
4 Aug-22 Rp 195,000 Rp 15,000 Rp 40,400 Rp 250,400
5 Sep-22 Rp 195,000 Rp 15,000 Rp 36,600 Rp 246,600
6 Oct-22 Rp 195,000 Rp 15,000 Rp 48,000 Rp 258,000
6 Nov-22 Rp 195,000 Rp 15,000 Rp 44,200 Rp 254,200
TOTAL Rp 1,365,000 Rp 105,000 Rp - Rp - Rp 282,800 Rp 1,752,800
1 Yayan B4 No.04 20/10/2020 1 Nov-22 Rp 195,000 Rp 15,000 Rp 30,000 Rp 63,200 Rp 303,200
TOTAL Rp 195,000 Rp 15,000 Rp 30,000 Rp - Rp 63,200 Rp 303,200
1 Aweng B4 No.05 07/12/2019 Apr-22 Rp 195,000 Rp 15,000 Rp 67,000 Rp 277,000
2 May-22 Rp 195,000 Rp 15,000 Rp 74,600 Rp 284,600
3 Jun-22 Rp 195,000 Rp 15,000 Rp 70,800 Rp 280,800
8
4 Jul-22 Rp 195,000 Rp 15,000 Rp 78,400 Rp 288,400
5 Aug-22 Rp 195,000 Rp 15,000 Rp 55,600 Rp 265,600
6 Sep-22 Rp 195,000 Rp 15,000 Rp 51,800 Rp 261,800
7 Oct-22 Rp 195,000 Rp 15,000 Rp 63,200 Rp 273,200
8 Nov-22 Rp 195,000 Rp 15,000 Rp 59,400 Rp 269,400
TOTAL Rp 1,560,000 Rp 120,000 Rp - Rp - Rp 520,800 Rp 2,200,800
1 Ahmad Sipran B4 No.07 08/09/2020 Oct-22 Rp 195,000 Rp 15,000 Rp 13,800 Rp 223,800
2
2 Nov-22 Rp 195,000 Rp 15,000 Rp 13,800 Rp 223,800
TOTAL Rp 390,000 Rp 30,000 Rp - Rp - Rp 27,600 Rp 447,600
1 Sapri Hidayat B4 No.09 03/09/2020 Aug-22 Rp 195,000 Rp 15,000 Rp 30,000 Rp 63,200 Rp 303,200
2 Sep-22 Rp 195,000 Rp 15,000 Rp 30,000 Rp 48,000 Rp 288,000
4
3 Oct-22 Rp 195,000 Rp 15,000 Rp 30,000 Rp 59,400 Rp 299,400
4 Nov-22 Rp 195,000 Rp 15,000 Rp 30,000 Rp 55,600 Rp 295,600
TOTAL Rp 780,000 Rp 60,000 Rp 120,000 Rp - Rp 226,200 Rp 1,186,200
1 Mario B4 No.12 13/07/2021 1 Nov-22 Rp 195,000 Rp 15,000 Rp 48,000 Rp 258,000
 TOTAL Rp 195,000 Rp 15,000 Rp - Rp - Rp 48,000 Rp 258,000
1 Herman B4 No.13 08/09/2022 1 Nov-22 Rp 195,000 Rp 15,000 Rp 13,800 Rp 223,800
TOTAL Rp 195,000 Rp 15,000 Rp - Rp - Rp 13,800 Rp 223,800
1 Imron B4 No.14 10/09/2019 Sep-22 Rp 195,000 Rp 15,000 Rp 30,000 Rp 36,600 Rp 276,600
3
2 Oct-22 Rp 195,000 Rp 15,000 Rp 30,000 Rp 44,200 Rp 284,200
3 Nov-22 Rp 195,000 Rp 15,000 Rp 30,000 Rp 40,400 Rp 280,400
TOTAL Rp 585,000 Rp 45,000 Rp 90,000 Rp - Rp 121,200 Rp 841,200
1 Sadat B4 No.19 08/08/2022 Oct-22 Rp 195,000 Rp 15,000 Rp 25,200 Rp 235,200
2
2 Nov-22 Rp 195,000 Rp 15,000 Rp 32,800 Rp 242,800
TOTAL Rp 390,000 Rp 30,000 Rp - Rp - Rp 58,000 Rp 478,000
1 Harun Rosaidi B4 No.23 08/02/2022 1 Nov-22 Rp 195,000 Rp 15,000 Rp 29,000 Rp 239,000
TOTAL Rp 195,000 Rp 15,000 Rp - Rp - Rp 29,000 Rp 239,000
1 Furqon B4 No.24 24/05/2021 1 Nov-22 Rp 195,000 Rp 15,000 Rp 55,600 Rp 265,600
TOTAL Rp 195,000 Rp 15,000 Rp - Rp - Rp 55,600 Rp 265,600
TOTAL KESELURUHAN Rp 37,475,000 Rp 2,107,500 Rp 915,000 Rp 5,000 Rp 6,840,200 Rp 47,342,700
###
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 REKAPITULASI TUNGGAKAN PENGHUNI RUSUNAWA KASNARIANSYAH S/D NOVEMBER 2022

TUNGGAKAN
NAMA KEPALA JUMLAH BULAN
NO ALAMAT TANGGAL AKAD SEWA (Rp) KEBERSIHAN PARKIR (Rp) Keamanan AIR (Rp) TOTAL
KELUARGA TUNGGAKAN TUNGGAKAN
(Rp)
1 Mardiana CD No.01 25/05/2019 Jul-21 Rp 375,000 Rp 15,000 Rp 70,800 Rp 460,800
2 Aug-21 Rp 375,000 Rp 15,000 Rp 59,400 Rp 449,400
3 Sep-21 Rp 375,000 Rp 15,000 Rp 78,400 Rp 468,400
4 Oct-21 Rp 375,000 Rp 15,000 Rp 70,800 Rp 460,800
5 Nov-21 Rp 375,000 Rp 15,000 Rp 67,000 Rp 457,000
6 Dec-21 Rp 375,000 Rp 15,000 Rp 67,000 Rp 457,000
7 Jan-22 Rp 375,000 Rp 15,000 Rp 55,600 Rp 445,600
17
8 Feb-22 Rp 375,000 Rp 15,000 Rp 63,200 Rp 453,200
9 Mar-22 Rp 375,000 Rp 15,000 Rp 67,000 Rp 457,000
10 Apr-22 Rp 375,000 Rp 15,000 Rp 70,800 Rp 460,800
11 May-22 Rp 375,000 Rp 15,000 Rp 70,800 Rp 460,800
12 Jun-22 Rp 375,000 Rp 15,000 Rp 70,800 Rp 460,800
13 Jul-22 Rp 375,000 Rp 15,000 Rp 82,200 Rp 472,200
14 Aug-22 Rp 375,000 Rp 15,000 Rp 25,200 Rp 415,200
15 Sep-22 Rp 375,000 Rp 15,000 Rp 55,600 Rp 445,600
16 Oct-22 Rp 375,000 Rp 15,000 Rp 55,600 Rp 445,600
17 Nov-22 Rp 375,000 Rp 15,000 Rp 55,600 Rp 445,600
TOTAL Rp 6,375,000 Rp 255,000 Rp - Rp - Rp 1,085,800 Rp 7,715,800
1 Maya CD No.03 13/09/2017 Feb-21 Rp 375,000 Rp 15,000 Rp 30,000 Rp 32,800 Rp 452,800
2 Mar-21 Rp 375,000 Rp 15,000 Rp 30,000 Rp 29,000 Rp 449,000
3 Apr-21 Rp 375,000 Rp 15,000 Rp 30,000 Rp 59,400 Rp 479,400
4 May-21 Rp 375,000 Rp 15,000 Rp 30,000 Rp 59,400 Rp 479,400
5 Jun-21 Rp 375,000 Rp 15,000 Rp 30,000 Rp 48,000 Rp 468,000
6 Jul-21 Rp 375,000 Rp 15,000 Rp 30,000 Rp 55,600 Rp 475,600
7 Aug-21 Rp 375,000 Rp 15,000 Rp 30,000 Rp 36,600 Rp 456,600
8 Sep-21 Rp 375,000 Rp 15,000 Rp 30,000 Rp 44,200 Rp 464,200
9 Oct-21 Rp 375,000 Rp 15,000 Rp 30,000 Rp 51,800 Rp 471,800
10 Nov-21 Rp 375,000 Rp 15,000 Rp 30,000 Rp 51,800 Rp 471,800
11 Dec-21 Rp 375,000 Rp 15,000 Rp 30,000 Rp 44,200 Rp 464,200
22
12 Jan-22 Rp 375,000 Rp 15,000 Rp 30,000 Rp 44,200 Rp 464,200
13 Feb-22 Rp 375,000 Rp 15,000 Rp 30,000 Rp 32,800 Rp 452,800
14 Mar-22 Rp 375,000 Rp 15,000 Rp 30,000 Rp 40,400 Rp 460,400
15 Apr-22 Rp 375,000 Rp 15,000 Rp 30,000 Rp 44,200 Rp 464,200
16 May-22 Rp 375,000 Rp 15,000 Rp 30,000 Rp 40,400 Rp 460,400
17 Jun-22 Rp 375,000 Rp 15,000 Rp 13,800 Rp 403,800
18 Jul-22 Rp 375,000 Rp 15,000 Rp 74,600 Rp 464,600
19 Aug-22 Rp 375,000 Rp 15,000 Rp 13,800 Rp 403,800
20 Sep-22 Rp 375,000 Rp 15,000 Rp 36,600 Rp 426,600
21 Oct-22 Rp 375,000 Rp 15,000 Rp 29,000 Rp 419,000
22 Nov-22 Rp 375,000 Rp 15,000 Rp 48,000 Rp 438,000
TOTAL Rp 8,250,000 Rp 330,000 Rp 480,000 Rp - Rp 930,600 Rp 9,990,600
1 Sobri C1 No.16 08/07/2021 Jul-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 93,600 Rp 448,600
2 Aug-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 86,000 Rp 441,000
3 5 Sep-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 82,200 Rp 437,200
4 Oct-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 67,000 Rp 422,000
5 Nov-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 67,000 Rp 422,000
TOTAL Rp 1,625,000 Rp 75,000 Rp 75,000 Rp - Rp 395,800 Rp 2,170,800
1 Desta C1 No.17 08/07/2021 Mar-22 Rp 325,000 Rp 15,000 Rp 40,400 Rp 380,400
2 Apr-22 Rp 325,000 Rp 15,000 Rp 36,600 Rp 376,600
3 May-22 Rp 325,000 Rp 15,000 Rp 17,600 Rp 357,600
9
4 Jun-22 Rp 325,000 Rp 15,000 Rp 21,400 Rp 361,400
5 Jul-22 Rp 325,000 Rp 15,000 Rp 29,000 Rp 369,000
6 Aug-22 Rp 325,000 Rp 15,000 Rp 17,600 Rp 357,600
7 Sep-22 Rp 325,000 Rp 15,000 Rp 13,800 Rp 353,800
8 Oct-22 Rp 325,000 Rp 15,000 Rp 21,400 Rp 361,400
9 Nov-22 Rp 325,000 Rp 15,000 Rp 17,600 Rp 357,600
TOTAL Rp 2,925,000 Rp 135,000 Rp - Rp - Rp 215,400 Rp 3,275,400
1 Arfin / Jamila C1 No.18 16/12/2016 Feb-20 Rp 325,000 Rp 7,500 Rp 5,000 Rp 89,800 Rp 427,300
2 Mar-20 Rp 325,000 Rp 7,500 Rp 5,000 Rp 127,800 Rp 465,300
3 Apr-20 Rp 325,000 Rp 7,500 Rp 5,000 Rp 150,600 Rp 488,100
4 May-20 Rp 325,000 Rp 7,500 Rp 5,000 Rp 165,800 Rp 503,300
5 Jun-20 Rp 325,000 Rp 7,500 Rp 5,000 Rp 162,000 Rp 499,500
6 Jul-20 Rp 325,000 Rp 7,500 Rp 5,000 Rp 93,600 Rp 431,100
7 Aug-20 Rp 325,000 Rp 7,500 Rp 5,000 Rp 192,400 Rp 529,900
8 Sep-20 Rp 325,000 Rp 7,500 Rp 5,000 Rp 139,200 Rp 476,700
9 Oct-20 Rp 325,000 Rp 7,500 Rp 5,000 Rp 120,200 Rp 457,700
10 Nov-20 Rp 325,000 Rp 15,000 Rp 127,800 Rp 467,800
11 Dec-20 Rp 325,000 Rp 15,000 Rp 124,000 Rp 464,000
12 Jan-21 Rp 325,000 Rp 15,000 Rp 116,400 Rp 456,400
13 Feb-21 Rp 325,000 Rp 15,000 Rp 120,200 Rp 460,200
14 Mar-21 Rp 325,000 Rp 15,000 Rp 116,400 Rp 456,400
15 Apr-21 Rp 325,000 Rp 15,000 Rp 124,000 Rp 464,000
16 34 May-21 Rp 325,000 Rp 15,000 Rp 146,800 Rp 486,800
17 Jun-21 Rp 325,000 Rp 15,000 Rp 101,200 Rp 441,200
18 Jul-21 Rp 325,000 Rp 15,000 Rp 74,600 Rp 414,600
19 Aug-21 Rp 325,000 Rp 15,000 Rp 131,600 Rp 471,600
20 Sep-21 Rp 325,000 Rp 15,000 Rp 101,200 Rp 441,200
21 Oct-21 Rp 325,000 Rp 15,000 Rp 116,400 Rp 456,400
22 Nov-21 Rp 325,000 Rp 15,000 Rp 112,600 Rp 452,600
23 Dec-21 Rp 325,000 Rp 15,000 Rp 124,000 Rp 464,000
24 Jan-22 Rp 325,000 Rp 15,000 Rp 112,600 Rp 452,600
25 Feb-22
26 Mar-22
27 Apr-22 Rp 325,000 Rp 15,000 Rp 108,800 Rp 448,800
28 May-22 Rp 325,000 Rp 15,000 Rp 150,600 Rp 490,600
29 Jun-22 Rp 325,000 Rp 15,000 Rp 105,000 Rp 445,000
30 Jul-22 Rp 325,000 Rp 15,000 Rp 116,400 Rp 456,400
31 Aug-22 Rp 325,000 Rp 15,000 Rp 86,000 Rp 426,000
32 Sep-22 Rp 325,000 Rp 15,000 Rp 86,000 Rp 426,000
33 Oct-22 Rp 325,000 Rp 15,000 Rp 101,200 Rp 441,200
34 Nov-22 Rp 325,000 Rp 15,000 Rp 93,600 Rp 433,600
TOTAL Rp 10,400,000 Rp 412,500 Rp - Rp 45,000 Rp 3,838,800 Rp 14,696,300
1 T.m Irwan C1 No.21 24/08/2022 1 Nov-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 25,200 Rp 380,200
TOTAL Rp 325,000 Rp 15,000 Rp 15,000 Rp - Rp 25,200 Rp 380,200
1 Dedi Irawan C1 No.23 23/06/2020 May-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 67,000 Rp 422,000
2 Jun-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 67,000 Rp 422,000
3 7 Jul-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 67,000 Rp 422,000
4 Aug-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 74,600 Rp 429,600
5 Sep-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 55,600 Rp 410,600
6 Oct-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 74,600 Rp 429,600
7 Nov-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 32,800 Rp 387,800
TOTAL Rp 2,275,000 Rp 105,000 Rp 105,000 Rp - Rp 438,600 Rp 2,923,600
1 Andi C2 No.02 15/03/2022 May-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 89,800 Rp 404,800
2 Jun-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 48,000 Rp 363,000
7
3 Jul-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 40,400 Rp 355,400
4 Aug-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 25,200 Rp 340,200
5 Sep-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 25,200 Rp 380,200
6 Oct-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 21,400 Rp 376,400
7 Nov-22 Rp 325,000 Rp 15,000 Rp 15,000 Rp 10,000 Rp 365,000
TOTAL Rp 2,115,000 Rp 105,000 Rp 105,000 Rp - Rp 260,000 Rp 2,585,000
1 Supriadi C2 No.18 15/01/2019 Sep-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 36,600 Rp 351,600
2 3 Oct-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 36,600 Rp 351,600
3 Nov-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 32,800 Rp 347,800
TOTAL Rp 855,000 Rp 45,000 Rp 45,000 Rp - Rp 106,000 Rp 1,051,000
1 Engga C2 No.24 14/10/2019 Aug-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 29,000 Rp 344,000
2 4 Sep-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 55,600 Rp 370,600
3 Oct-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 44,200 Rp 359,200
4 Nov-22 Rp 285,000 Rp 15,000 Rp 15,000 Rp 67,000 Rp 382,000
TOTAL Rp 1,140,000 Rp 60,000 Rp 60,000 Rp - Rp 195,800 Rp 1,455,800
1 Dedi Eka C3 No.07 05/03/2019 Nov-19 Rp 255,000 Rp 7,500 Rp 5,000 Rp 36,600 Rp 304,100
2 Dec-19 Rp 255,000 Rp 7,500 Rp 5,000 Rp 36,600 Rp 304,100
3 Jan-20 Rp 255,000 Rp 7,500 Rp 5,000 Rp 40,400 Rp 307,900
4 Feb-20 Rp 255,000 Rp 7,500 Rp 5,000 Rp 36,600 Rp 304,100
5 Mar-20 Rp 255,000 Rp 7,500 Rp 5,000 Rp 40,400 Rp 307,900
6 Apr-20 Rp 255,000 Rp 7,500 Rp 5,000 Rp 40,400 Rp 307,900
7 May-20 Rp 255,000 Rp 7,500 Rp 5,000 Rp 36,600 Rp 304,100
8 Jun-20 Rp 255,000 Rp 7,500 Rp 5,000 Rp 44,200 Rp 311,700
 9 Jul-20 Rp 255,000 Rp 7,500 Rp 5,000 Rp 32,800 Rp 300,300
10 Aug-20 Rp 255,000 Rp 7,500 Rp 5,000 Rp 36,600 Rp 304,100
11 Sep-20 Rp 255,000 Rp 7,500 Rp 5,000 Rp 44,200 Rp 311,700
12 Oct-20 Rp 255,000 Rp 7,500 Rp 5,000 Rp 36,600 Rp 304,100
13 Nov-20 Rp 255,000 Rp 15,000 Rp 40,400 Rp 310,400
14 Dec-20 Rp 255,000 Rp 15,000 Rp 48,000 Rp 318,000
15 Jan-21 Rp 255,000 Rp 15,000 Rp 36,600 Rp 306,600
16 Feb-21 Rp 255,000 Rp 15,000 Rp 36,600 Rp 306,600
17 Mar-21 Rp 255,000 Rp 15,000 Rp 70,800 Rp 340,800
37
18 Apr-21 Rp 255,000 Rp 15,000 Rp 36,600 Rp 306,600
19 May-21 Rp 255,000 Rp 15,000 Rp 40,400 Rp 310,400
20 Jun-21 Rp 255,000 Rp 15,000 Rp 40,400 Rp 310,400
21 Jul-21 Rp 255,000 Rp 15,000 Rp 55,600 Rp 325,600
22 Aug-21 Rp 255,000 Rp 15,000 Rp 44,200 Rp 314,200
23 Sep-21 Rp 255,000 Rp 15,000 Rp 63,200 Rp 333,200
24 Oct-21 Rp 255,000 Rp 15,000 Rp 36,600 Rp 306,600
25 Nov-21 Rp 255,000 Rp 15,000 Rp 44,200 Rp 314,200
26 Dec-21 Rp 255,000 Rp 15,000 Rp 36,600 Rp 306,600
27 Jan-22 Rp 255,000 Rp 15,000 Rp 51,800 Rp 321,800
28 Feb-22 Rp 255,000 Rp 15,000 Rp 48,000 Rp 318,000
29 Mar-22 Rp 255,000 Rp 15,000 Rp 44,200 Rp 314,200
30 Apr-22 Rp 255,000 Rp 15,000 Rp 78,400 Rp 348,400
31 May-22 Rp 255,000 Rp 15,000 Rp 101,200 Rp 371,200
32 Jun-22 Rp 255,000 Rp 15,000 Rp 55,600 Rp 325,600
33 Jul-22 Rp 255,000 Rp 15,000 Rp 51,800 Rp 321,800
34 Aug-22 Rp 255,000 Rp 15,000 Rp 55,600 Rp 325,600
35 Sep-22 Rp 255,000 Rp 15,000 Rp 51,800 Rp 321,800
36 Oct-22 Rp 255,000 Rp 15,000 Rp 63,200 Rp 333,200
37 Nov-22 Rp 255,000 Rp 15,000 Rp 59,400 Rp 329,400
TOTAL Rp 9,435,000 Rp 465,000 Rp - Rp 60,000 Rp 1,753,200 Rp 11,713,200
1 Dewi C3 No.08 22/05/2018 Apr-22 Rp 255,000 Rp 15,000 Rp 86,000 Rp 356,000
2 May-22 Rp 255,000 Rp 15,000 Rp 82,200 Rp 352,200
3 Jun-22 Rp 255,000 Rp 15,000 Rp 13,800 Rp 283,800
4 Jul-22 Rp 255,000 Rp 15,000 Rp 13,800 Rp 283,800
8
5 Aug-22 Rp 255,000 Rp 15,000 Rp 21,400 Rp 291,400
6 Sep-22 Rp 255,000 Rp 15,000 Rp 10,000 Rp 280,000
7 Oct-22 Rp 255,000 Rp 15,000 Rp 10,000 Rp 280,000
8 Nov-22 Rp 255,000 Rp 15,000 Rp 10,000 Rp 280,000
TOTAL Rp 2,040,000 Rp 120,000 Rp - Rp - Rp 247,200 Rp 2,407,200
1 Ismo C3 No.17 21/10/2021 1 Nov-22 Rp 255,000 Rp 15,000 Rp 32,800 Rp 302,800
TOTAL Rp 255,000 Rp 15,000 Rp - Rp - Rp 32,800 Rp 302,800
1 Anta Fernando C3 No.20 03/07/2020 Sep-22 Rp 255,000 Rp 15,000 Rp 15,000 Rp 36,600 Rp 321,600
3 Oct-22 Rp 255,000 Rp 15,000 Rp 15,000 Rp 44,200 Rp 329,200
Nov-22 Rp 255,000 Rp 15,000 Rp 15,000 Rp 40,400 Rp 325,400
 TOTAL Rp 765,000 Rp 45,000 Rp 45,000 Rp - Rp 121,200 Rp 976,200
1 Ruhimat C4 No.01 13/10/2021 Aug-22 Rp 195,000 Rp 15,000 Rp 74,600 Rp 284,600
4 Sep-22 Rp 195,000 Rp 15,000 Rp 67,000 Rp 277,000
Oct-22 Rp 195,000 Rp 15,000 Rp 78,400 Rp 288,400
Nov-22 Rp 195,000 Rp 15,000 Rp 70,800 Rp 280,800
TOTAL Rp 780,000 Rp 60,000 Rp - Rp - Rp 290,800 Rp 1,130,800
1 Alifah C4 No.04 24/01/2022 Aug-22 Rp 195,000 Rp 15,000 Rp 17,600 Rp 227,600
Sep-22 Rp 195,000 Rp 15,000 Rp 17,600 Rp 227,600
4
Oct-22 Rp 195,000 Rp 15,000 Rp 17,600 Rp 227,600
Nov-22 Rp 195,000 Rp 15,000 Rp 17,600 Rp 227,600
TOTAL Rp 780,000 Rp 60,000 Rp - Rp - Rp 70,400 Rp 910,400
1 Juwita C4 No.13 24/01/2022 Jun-22 Rp 195,000 Rp 15,000 Rp 13,800 Rp 223,800
Jul-22 Rp 195,000 Rp 15,000 Rp 29,000 Rp 239,000
6
Aug-22 Rp 195,000 Rp 15,000 Rp 21,400 Rp 231,400
Sep-22 Rp 195,000 Rp 15,000 Rp 21,400 Rp 231,400
Oct-22 Rp 195,000 Rp 15,000 Rp 29,000 Rp 239,000
Nov-22 Rp 195,000 Rp 15,000 Rp 10,000 Rp 220,000
TOTAL Rp 1,170,000 Rp 90,000 Rp - Rp - Rp 124,600 Rp 1,384,600
1 Meilani C4 No.20 10/11/2021 1 Nov-22 Rp 195,000 Rp 15,000 Rp 29,000 Rp 239,000
TOTAL Rp 195,000 Rp 15,000 Rp - Rp - Rp 29,000 Rp 239,000
1 Heriana C4 No.20 13/05/2020 Oct-22 Rp 195,000 Rp 15,000 Rp 36,600 Rp 246,600
2
2 Nov-22 Rp 195,000 Rp 15,000 Rp 29,000 Rp 239,000
TOTAL Rp 390,000 Rp 30,000 Rp - Rp - Rp 65,600 Rp 485,600
1 Bujuk C4 No.24 26/06/2020 Mar-21 Rp 195,000 Rp 15,000 Rp 30,000 Rp 32,800 Rp 272,800
2 Apr-21 Rp 195,000 Rp 15,000 Rp 30,000 Rp 51,800 Rp 291,800
3 May-21 Rp 195,000 Rp 15,000 Rp 30,000 Rp 48,000 Rp 288,000
4 Jun-21 Rp 195,000 Rp 15,000 Rp 30,000 Rp 32,800 Rp 272,800
5 Jul-21 Rp 195,000 Rp 15,000 Rp 30,000 Rp 51,800 Rp 291,800
6 Aug-21 Rp 195,000 Rp 15,000 Rp 30,000 Rp 40,400 Rp 280,400
7 Sep-21 Rp 195,000 Rp 15,000 Rp 30,000 Rp 89,800 Rp 329,800
8 Oct-21 Rp 195,000 Rp 15,000 Rp 30,000 Rp 51,800 Rp 291,800
9 Nov-21 Rp 195,000 Rp 15,000 Rp 30,000 Rp 40,400 Rp 280,400
21
10 Dec-21 Rp 195,000 Rp 15,000 Rp 30,000 Rp 36,600 Rp 276,600
11 Jan-22 Rp 195,000 Rp 15,000 Rp 30,000 Rp 40,400 Rp 280,400
12 Feb-22 Rp 195,000 Rp 15,000 Rp 30,000 Rp 40,400 Rp 280,400
13 Mar-22 Rp 195,000 Rp 15,000 Rp 30,000 Rp 36,600 Rp 276,600
14 Apr-22 Rp 195,000 Rp 15,000 Rp 30,000 Rp 32,800 Rp 272,800
15 May-22 Rp 195,000 Rp 15,000 Rp 30,000 Rp 48,000 Rp 288,000
16 Jun-22 Rp 195,000 Rp 15,000 Rp 67,000 Rp 277,000
17 Jul-22 Rp 195,000 Rp 15,000 Rp 40,400 Rp 250,400
18 Aug-22 Rp 195,000 Rp 15,000 Rp 13,800 Rp 223,800
19 Sep-22 Rp 195,000 Rp 15,000 Rp 17,600 Rp 227,600
20 Oct-22 Rp 195,000 Rp 15,000 Rp 55,600 Rp 265,600
21 Nov-22 Rp 195,000 Rp 15,000 Rp 25,200 Rp 235,200
 TOTAL Rp 4,095,000 Rp 315,000 Rp 450,000 Rp - Rp 894,000 Rp 5,754,000
TOTAL KESELURUHAN Rp 56,190,000 Rp 2,752,500 Rp 1,380,000 Rp 105,000 Rp 11,120,800 Rp 71,548,300