JMLH ARISAN

NO SATKER BULAN JMLH BULAN

POLWAN 110,000

1 BINMAS JANUARI-MARET 3 8 2,640,000

2 BRIMOB JANUARI-MARET 3 7 2,310,000

3 DOKKES JANUARI-MARET 4 13 5,720,000

4 HUMAS JANUARI-MARET 3 14 4,620,000

5 INTEL JANUARI-MARET 3 15 4,950,000

6 ITWASDA JANUARI-MARET 4 7 3,080,000

7 KEU JANUARI-MARET 3 4 1,320,000

8 KUM JANUARI-MARET 3 8 2,640,000

9 LABFOR JANUARI-MARET 4 9 3,960,000

10 LANTAS JANUARI-MARET 3 28 9,240,000

11 LOGISTIK JANUARI-MARET 3 10 3,300,000

12 NARKOBA JANUARI-MARET 4 15 6,600,000

13 OBVIT JANUARI-MARET 3 20 6,600,000

14 OPS+SPKT JANUARI-MARET 3 5 1,650,000

15 POLAIR JANUARI-MARET 4 2 880,000

16 PROPAM JANUARI-MARET 3 14 4,620,000

17 RORENA JANUARI-MARET 4 4 1,760,000

18 RESKRIMSUS JANUARI-MARET 3 13 4,290,000

19 RESKRIMUM+TAHTI JANUARI-MARET 3 17 5,610,000

20 RUMKIT JANUARI-MARET 3 3 990,000

21 SABHARA JANUARI-MARET 3 27 8,910,000

22 SDM JANUARI-MARET 4 12 5,280,000

23 SPN JANUARI-MARET 3 8 2,640,000

24 SPRIPIM+SETUM JANUARI-MARET 3 10 3,300,000

25 TIK JANUARI-MARET 4 8 3,520,000

26 YANMA JANUARI-MARET 3 6 1,980,000

27 BENGKALIS JANUARI-MARET 23 -

28 DUMAI JANUARI-MARET 36 -

29 INHIL JANUARI-MARET 27 -

30 INHU JANUARI-MARET 25 -

31 KAMPAR JANUARI-MARET 41 -

32 KUASING JANUARI-MARET 22 -

33 MERANTI JANUARI-MARET 9 -

34 PELALAWAN JANUARI-MARET 30 -

35 POLRESTA JANUARI-MARET 85 -

36 ROHIL JANUARI-MARET 23 -

37 ROHUL JANUARI-MARET 22 -

38 SIAK JANUARI-MARET 29 -

KELUAR MASUK
Rp 102,410,000
ARISAN POLWAN JAN-MARET 72 Rp 95,040,000
Rp 7,370,000

SOSIAL JAN- MARET 8

SNACK JAN-MARET RAPAT

NASI ARISAN
 KUE ARISAN

SOSIAL MEI 3
 SNACK SOSIAL IURAN
TOTAL
15,000 15,000 10,000

360,000 360,000 240,000 Rp 3,600,000

315,000 315,000 210,000 Rp 3,150,000

780,000 780,000 520,000 Rp 7,800,000

630,000 630,000 420,000 Rp 6,300,000

675,000 675,000 450,000 Rp 6,750,000

420,000 420,000 280,000 Rp 4,200,000

180,000 180,000 120,000 Rp 1,800,000

360,000 360,000 240,000 Rp 3,600,000

540,000 540,000 360,000 Rp 5,400,000

1,260,000 1,260,000 840,000 Rp 12,600,000

450,000 450,000 300,000 Rp 4,500,000

900,000 900,000 600,000 Rp 9,000,000

900,000 900,000 600,000 Rp 9,000,000

225,000 225,000 150,000 Rp 2,250,000

120,000 120,000 80,000 Rp 1,200,000

630,000 630,000 420,000 Rp 6,300,000

240,000 240,000 160,000 Rp 2,400,000

585,000 585,000 390,000 Rp 5,850,000

765,000 765,000 510,000 Rp 7,650,000

135,000 135,000 90,000 Rp 1,350,000

1,215,000 1,215,000 810,000 Rp 12,150,000

 720,000 720,000 480,000 Rp 7,200,000

360,000 360,000 240,000 Rp 3,600,000

450,000 450,000 300,000 Rp 4,500,000

480,000 480,000 320,000 Rp 4,800,000

270,000 270,000 180,000 Rp 2,700,000

- - 0 Rp -

- - 0 Rp -

- - 0 Rp -

- - 0 Rp -

- - 0 Rp -

- - 0 Rp -

- - 0 Rp -

- - 0 Rp -

- - 0 Rp -

- - 0 Rp -

- - 0 Rp -

- - 0 Rp -

MASUK
Rp 13,965,000 Rp 13,965,000 Rp 9,310,000

Rp 2,800,000
Rp 11,165,000
Rp 450,000
Rp 7,280,000
Rp 3,010,000
Rp 3,225,000
Rp 1,050,000
NO SATKER BULAN JMLH BULAN JMLH POLWAN

1 BINMAS APRIL 1 8
2 BRIMOB APRIL 1 7
3 DOKKES APRIL 1 13
4 HUMAS APRIL 1 14
5 INTEL APRIL 1 15
6 ITWASDA APRIL 1 7
7 KEU APRIL 1 4
8 KUM APRIL 1 8
9 LABFOR APRIL 1 9
10 LANTAS APRIL 1 28
11 LOGISTIK APRIL 1 10
12 NARKOBA APRIL 1 15
13 OBVIT APRIL 1 20
14 OPS+SPKT APRIL 1 5
15 POLAIR APRIL 1 2
16 PROPAM APRIL 1 14
17 RORENA APRIL 1 4
18 RESKRIMSUS APRIL 1 13
19 RESKRIMUM+TAHTI APRIL 1 17
20 RUMKIT APRIL 1 3
21 SABHARA APRIL 1 27
22 SDM APRIL 1 12
23 SPN APRIL 1 8
24 SPRIPIM+SETUM APRIL 1 10
25 TIK APRIL 1 8
26 YANMA APRIL 1 6
27 BENGKALIS APRIL 23
28 DUMAI APRIL 36
29 INHIL APRIL 27
30 INHU APRIL 25
31 KAMPAR APRIL 41
32 KUASING APRIL 22
33 MERANTI APRIL 9
34 PELALAWAN APRIL 30
35 POLRESTA APRIL 85
36 ROHIL APRIL 23
37 ROHUL APRIL 22
38 SIAK APRIL 29
 ARISAN SNACK SOSIAL IURAN
TOTAL
110,000 15,000 15,000 10,000
880,000 120,000 120,000 80,000 Rp 1,200,000
770,000 105,000 105,000 70,000 Rp 1,050,000
1,430,000 195,000 195,000 130,000 Rp 1,950,000
1,540,000 210,000 210,000 140,000 Rp 2,100,000
1,650,000 225,000 225,000 150,000 Rp 2,250,000
770,000 105,000 105,000 70,000 Rp 1,050,000
440,000 60,000 60,000 40,000 Rp 600,000
880,000 120,000 120,000 80,000 Rp 1,200,000
990,000 135,000 135,000 90,000 Rp 1,350,000
3,080,000 420,000 420,000 280,000 Rp 4,200,000
1,100,000 150,000 150,000 100,000 Rp 1,500,000
1,650,000 225,000 225,000 150,000 Rp 2,250,000
2,200,000 300,000 300,000 200,000 Rp 3,000,000
550,000 75,000 75,000 50,000 Rp 750,000
220,000 30,000 30,000 20,000 Rp 300,000
1,540,000 210,000 210,000 140,000 Rp 2,100,000
440,000 60,000 60,000 40,000 Rp 600,000
1,430,000 195,000 195,000 130,000 Rp 1,950,000
1,870,000 255,000 255,000 170,000 Rp 2,550,000
330,000 45,000 45,000 30,000 Rp 450,000
2,970,000 405,000 405,000 270,000 Rp 4,050,000
1,320,000 180,000 180,000 120,000 Rp 1,800,000
880,000 120,000 120,000 80,000 Rp 1,200,000
1,100,000 150,000 150,000 100,000 Rp 1,500,000
880,000 120,000 120,000 80,000 Rp 1,200,000
660,000 90,000 90,000 60,000 Rp 900,000
- - - 0 Rp -
- - - 0 Rp -
- - - 0 Rp -
- - - 0 Rp -
- - - 0 Rp -
- - - 0 Rp -
- - - 0 Rp -
- - - 0 Rp -
- - - 0 Rp -
- - - 0 Rp -
- - - 0 Rp -
- - - 0 Rp -
 JMLH ARISAN
NO SATKER BULAN JMLH BULAN
POLWAN 110,000
1 BINMAS MEI 1 8 880,000
2 BRIMOB MEI 1 0
3 DOKKES MEI 1 0
4 HUMAS MEI 1 0
5 INTEL MEI 1 0
6 ITWASDA MEI 1 7 770,000
7 KEU MEI 1 0
8 BIDKUM MEI 1 8 880,000
9 LABFOR MEI 1 0
10 LANTAS MEI 1 29 3,190,000
11 LOGISTIK MEI 1 0
12 NARKOBA MEI 1 15 1,650,000
13 OBVIT MEI 1 0
14 OPS+SPKT MEI 1 0
15 POLAIR MEI 1 0
16 PROPAM MEI 1 0
17 RORENA MEI 1 0
18 RESKRIMSUS MEI 1 0
19 RESKRIMUM+TAHTI MEI 1 0
20 RUMKIT MEI 1 0
21 SABHARA MEI 1 0
22 SDM MEI 1 12 1,320,000
23 SPN MEI 1 6 660,000
24 SPRIPIM+SETUM MEI 1 0
25 TIK MEI 1 8 880,000
26 YANMA MEI 1 6 660,000
27 BENGKALIS MEI 23 -
28 DUMAI MEI 36 -
29 INHIL MEI 27 -
30 INHU MEI 25 -
31 KAMPAR MEI 41 -
32 KUASING MEI 22 -
33 MERANTI MEI 9 -
34 PELALAWAN MEI 30 -
35 POLRESTA MEI 85 -
36 ROHIL MEI 23 -
37 ROHUL MEI 22 -
38 SIAK MEI 29 -
 SNACK SOSIAL IURAN
TOTAL
15,000 15,000 10,000
120,000 120,000 80,000 Rp 1,200,000
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
105,000 105,000 70,000 Rp 1,050,000
0 0 0 Rp -
120,000 120,000 80,000 Rp 1,200,000
0 0 0 Rp -
435,000 435,000 290,000 Rp 4,350,000
0 0 0 Rp -
225,000 225,000 150,000 Rp 2,250,000
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
180,000 180,000 120,000 Rp 1,800,000
90,000 90,000 60,000 Rp 900,000
0 0 0 Rp -
120,000 120,000 80,000 Rp 1,200,000
90,000 90,000 60,000 Rp 900,000
- - 0 Rp -
- - 0 Rp -
- - 0 Rp -
- - 0 Rp -
- - 0 Rp -
- - 0 Rp -
- - 0 Rp -
- - 0 Rp -
- - 0 Rp -
- - 0 Rp -
- - 0 Rp -
- - 0 Rp -