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REKAP PENERIMAAN

TANGGAL 29 DESEMBER 2018 S/D 31 DESEMBER 2018

NO TANGGAL NOMINAL ROOM


1 29-Dec-2021 Rp -
2 30-Dec-2021 Rp 200,000 CAMAR
3 31-Dec-2021 Rp -
JUMLAH Rp 200,000
REKAP PENERIMAAN
01 JANUARI 2019 S/D 31 JANUARI 2019

NO TANGGAL NOMINAL ROOM


1 1-Jan-2019 Rp -
2 2-Jan-2019 Rp -
3 3-Jan-2019 Rp -
4 4-Jan-2019 Rp 200,000 LAMANG 2
5 5-Jan-2019 Rp -
6 6-Jan-2019 Rp -
7 7-Jan-2019 Rp -
8 8-Jan-2019 Rp -
9 9-Jan-2019 Rp -
10 10-Jan-2019 Rp -
11 11-Jan-2019 Rp -
12 12-Jan-2019 Rp 300,000 L WARN 2
13 13-Jan-2019 Rp -
14 14-Jan-2019 Rp -
15 15-Jan-2019 Rp 300,000 DERUS
16 16-Jan-2019 Rp -
17 17-Jan-2019 Rp 200,000 LAMANG 2
18 18-Jan-2019 Rp -
19 19-Jan-2019 Rp -
20 20-Jan-2019 Rp 700,000 CAMAR
21 21-Jan-2019 Rp -
22 22-Jan-2019 Rp -
23 23-Jan-2019 Rp -
24 24-Jan-2019 Rp -
25 25-Jan-2019 Rp 200,000 DARA I
26 26-Jan-2019 Rp -
27 27-Jan-2019 Rp 200,000 CAMAR
28 28-Jan-2019 Rp 200,000 CAMAR
29 29-Jan-2019 Rp -
30 30-Jan-2019 Rp -
31 31-Jan-2019 Rp -
JUMLAH Rp 2,300,000
REKAP PENERIMAAN
02 FEBRUARI 2019 S/D 28 FEBRUARI 2019

NO TANGGAL NOMINAL ROOM


1 1-Feb-2019 Rp 200,000 LAMANG 2
2 2-Feb-2019 Rp -
3 3-Feb-2019 Rp 300,000 DERUS
4 4-Feb-2019 Rp -
5 5-Feb-2019 Rp -
6 6-Feb-2019 Rp -
7 7-Feb-2019 Rp 200,000 CAMAR
8 8-Feb-2019 Rp -
9 9-Feb-2019 Rp 200,000 CAMAR
10 10-Feb-2019 Rp -
11 11-Feb-2019 Rp 300,000 L WARU 2
12 12-Feb-2019 Rp -
13 13-Feb-2019 Rp -
14 14-Feb-2019 Rp 200,000 CAMAR
15 15-Feb-2019 Rp -
16 16-Feb-2019 Rp -
17 17-Feb-2019 Rp -
18 18-Feb-2019 Rp 200,000 CAMAR
19 19-Feb-2019 Rp -
20 20-Feb-2019 Rp 300,000 DERUS
21 21-Feb-2019 Rp -
22 22-Feb-2019 Rp -
23 23-Feb-2019 Rp -
24 24-Feb-2019 Rp 200,000 LAMANG 2
25 25-Feb-2019 Rp -
26 26-Feb-2019 Rp 200,000 LAMANG 2
27 27-Feb-2019 Rp -
28 28-Feb-2019 Rp -
JUMLAH Rp 2,300,000
REKAP PENERIMAAN
01 MARET 2021 S/D 31 MARET 2021

NO TANGGAL NOMINAL ROOM


1 1-Mar-2019 Rp 300,000 DERUS
2 2-Mar-2019 Rp -
3 3-Mar-2019 Rp -
4 4-Mar-2019 Rp 200,000 CAMAR
5 5-Mar-2019 Rp -
6 6-Mar-2019 Rp -
7 7-Mar-2019 Rp 200,000 LAMANG 2
8 8-Mar-2019 Rp -
9 9-Mar-2019 Rp 200,000 LAMANG 2
10 10-Mar-2019 Rp 200,000 LAMANG 2
11 11-Mar-2019 Rp -
12 12-Mar-2019 Rp -
13 13-Mar-2019 Rp 200,000 CAMAR
14 14-Mar-2019 Rp -
15 15-Mar-2019 Rp 200,000 DARA 2
16 16-Mar-2019 Rp 300,000 DERUS
17 17-Mar-2019 Rp -
18 18-Mar-2019 Rp -
19 19-Mar-2019 Rp -
20 20-Mar-2019 Rp 300,000 DERUS
21 21-Mar-2019 Rp -
22 22-Mar-2019 Rp -
23 23-Mar-2019 Rp 300,000 DERUS
24 24-Mar-2019 Rp -
25 25-Mar-2019 Rp -
26 26-Mar-2019 Rp -
27 27-Mar-2019 Rp -
28 28-Mar-2019 Rp 300,000 DERUS
29 29-Mar-2019 Rp -
30 30-Mar-2019 Rp 300,000 DERUS
31 31-Mar-2019 Rp 200,000 CAMAR
JUMLAH Rp 3,200,000
REKAP PENERIMAAN
01 APRIL 2019 S/D 30 APRIL 2019

NO TANGGAL NOMINAL ROOM


1 1-Apr-2019 Rp -
2 2-Apr-2019 Rp -
3 3-Apr-2019 Rp -
4 4-Apr-2019 Rp 300,000 DERUS
5 5-Apr-2019 Rp -
6 6-Apr-2019 Rp 200,000 CAMAR
7 7-Apr-2019 Rp 200,000 CAMAR
8 8-Apr-2019 Rp -
9 9-Apr-2019 Rp 200,000 CAMAR
10 10-Apr-2019 Rp -
11 11-Apr-2019 Rp 200,000 LAMANG 2
12 12-Apr-2019 Rp -
13 13-Apr-2019 Rp -
14 14-Apr-2019 Rp 200,000 DARA I
15 15-Apr-2019 Rp -
16 16-Apr-2019 Rp -
17 17-Apr-2019 Rp 200,000 CAMAR
18 Rp 300,000 L WARU 2
19 18-Apr-2019 Rp -
20 19-Apr-2019 Rp 200,000 LAMANG 2
21 20-Apr-2019 Rp 200,000 LAMANG 2
22 21-Apr-2019 Rp -
23 22-Apr-2019 Rp -
24 23-Apr-2019 Rp -
25 24-Apr-2019 Rp -
26 25-Apr-2019 Rp 200,000 CAMAR
27 26-Apr-2019 Rp 200,000 CAMAR
28 27-Apr-2019 Rp 200,000 DARA I
29 28-Apr-2019 Rp -
30 29-Apr-2019 Rp -
31 30-Apr-2019 Rp -
JUMLAH Rp 2,800,000
REKAP PENERIMAAN
01 MEI 2019 S/D 31 MEI 2019

NO TANGGAL NOMINAL ROOM


1 1-May-2019 Rp 200,000 LAMANG 2
2 2-May-2019 Rp -
3 3-May-2019 Rp 200,000 CAMAR
4 4-May-2019 Rp -
5 5-May-2019 Rp 200,000 DARA I
6 6-May-2019 Rp -
7 7-May-2019 Rp -
8 8-May-2019 Rp -
9 9-May-2019 Rp -
10 10-May-2019 Rp -
11 11-May-2019 Rp 300,000 DERUS
12 12-May-2019 Rp 200,000 LAMANG 2
13 13-May-2019 Rp -
14 14-May-2019 Rp -
15 15-May-2019 Rp -
16 16-May-2019 Rp -
17 17-May-2019 Rp -
18 18-May-2019 Rp 200,000 CAMAR
19 19-May-2019 Rp 300,000 L WARU 2
20 20-May-2019 Rp -
21 21-May-2019 Rp -
22 22-May-2019 Rp -
23 23-May-2019 Rp -
24 24-May-2019 Rp -
25 25-May-2019 Rp 200,000 CAMAR
26 26-May-2019 Rp 300,000 DERUS
27 27-May-2019 Rp -
28 28-May-2019 Rp -
29 29-May-2019 Rp -
30 30-May-2019 Rp 200,000 LAMANG 2
31 31-May-2019 Rp -
JUMLAH Rp 2,300,000
REKAP PENERIMAAN
01 JUNI 2019 S/D 30 JUNI 2019

NO TANGGAL NOMINAL ROOM


1 1-Jun-2019 Rp -
2 2-Jun-2019 Rp -
3 3-Jun-2019 Rp -
4 4-Jun-2019 Rp -
5 5-Jun-2019 Rp -
6 6-Jun-2019 Rp 300,000 L WARU 2
7 7-Jun-2019 Rp -
8 8-Jun-2019 Rp 300,000 L WARU 2
9 9-Jun-2019 Rp 200,000 CAMAR
10 10-Jun-2019 Rp -
11 11-Jun-2019 Rp 200,000 LAMANG 2
12 12-Jun-2019 Rp -
13 13-Jun-2019 Rp -
14 14-Jun-2019 Rp 200,000 LAMANG 2
15 15-Jun-2019 Rp -
16 16-Jun-2019 Rp 200,000 DARA I
17 17-Jun-2019 Rp 200,000 CAMAR
18 18-Jun-2019 Rp -
19 19-Jun-2019 Rp -
20 20-Jun-2019 Rp -
21 21-Jun-2019 Rp 200,000 LAMANG 2
22 22-Jun-2019 Rp 200,000 DARA II
23 23-Jun-2019 Rp 200,000 CAMAR
24 24-Jun-2019 Rp -
25 25-Jun-2019 Rp 200,000 LAMANG 2
26 26-Jun-2019 Rp 200,000 CAMAR
27 27-Jun-2019 Rp -
28 28-Jun-2019 Rp -
29 29-Jun-2019 Rp 200,000 LAMANG 2
30 30-Jun-2019 Rp 600,000 DERUS
JUMLAH Rp 3,400,000
REKAP PENERIMAAN
01 JULI 2019 S/D 31 JULI 2019

NO TANGGAL NOMINAL ROOM


1 1-Jul-2019 Rp -
2 2-Jul-2019 Rp -
3 3-Jul-2019 Rp 200,000 DARA I
4 Rp 200,000 DARA II
5 4-Jul-2019 Rp -
6 5-Jul-2019 Rp -
7 6-Jul-2019 Rp 200,000 DERUS
8 7-Jul-2019 Rp 200,000 LAMANG 2
9 8-Jul-2019 Rp -
10 9-Jul-2019 Rp -
11 10-Jul-2019 Rp -
12 11-Jul-2019 Rp 200,000 CAMAR
13 Rp 300,000 L WARU 2
14 12-Jul-2019 Rp -
15 13-Jul-2019 Rp 300,000 L WARU I
16 Rp 200,000 DARA II
17 14-Jul-2019 Rp 300,000 L WARU 2
18 15-Jul-2019 Rp -
19 16-Jul-2019 Rp 200,000 LAMANG 2
20 17-Jul-2019 Rp -
21 18-Jul-2019 Rp 200,000 CAMAR
22 19-Jul-2019 Rp -
23 20-Jul-2019 Rp 300,000 DERUS
24 21-Jul-2019 Rp 200,000 CAMAR
25 Rp 200,000 DARA 2
26 22-Jul-2019 Rp 200,000 DARA 1
27 23-Jul-2019 Rp -
28 24-Jul-2019 Rp 300,000 DERUS
29 25-Jul-2019 Rp -
30 26-Jul-2019 Rp -
31 27-Jul-2019 Rp 200,000 LAMANG 2
32 28-Jul-2019 Rp 300,000 DERUS
33 29-Jul-2019 Rp -
34 30-Jul-2019 Rp -
35 31-Jul-2019 Rp -
JUMLAH Rp 4,200,000
REKAP PENERIMAAN
01 AGUSTUS 2019 S/D 31 AGUSTUS 2019

NO TANGGAL NOMINAL ROOM


1 1-Aug-2019 Rp 300,000 DERUS
2 2-Aug-2019 Rp -
3 3-Aug-2019 Rp 200,000 DARA 2
4 4-Aug-2019 Rp 200,000 CAMAR
5 5-Aug-2019 Rp -
6 6-Aug-2019 Rp 200,000 CAMAR
7 7-Aug-2019 Rp -
8 8-Aug-2019 Rp -
9 9-Aug-2019 Rp 200,000 CAMAR
10 10-Aug-2019 Rp -
11 11-Aug-2019 Rp 200,000 CAMAR
12 12-Aug-2019 Rp -
13 13-Aug-2019 Rp 200,000 LAMANG 2
14 14-Aug-2019 Rp 200,000 DARA 1
15 Rp 300,000 DERUS
16 15-Aug-2019 Rp -
17 16-Aug-2019 Rp 300,000 DERUS
18 17-Aug-2019 Rp -
19 18-Aug-2019 Rp 200,000 CAMAR
20 19-Aug-2019 Rp -
21 20-Aug-2019 Rp 300,000 DERUS
22 21-Aug-2019 Rp -
23 22-Aug-2019 Rp -
24 23-Aug-2019 Rp 200,000 LAMANG 2
25 24-Aug-2019 Rp -
26 25-Aug-2019 Rp -
27 26-Aug-2019 Rp 300,000 L WARU 2
28 27-Aug-2019 Rp 200,000 LAMANG 2
29 28-Aug-2019 Rp -
30 29-Aug-2019 Rp 200,000 DARA I
31 30-Aug-2019 Rp -
32 31-Aug-2019 Rp 300,000 L WARU 2
JUMLAH Rp 4,000,000
REKAP PENERIMAAN
01 SEPTEMBER 2019 S/D 30 SEPTEMBER 2019

NO TANGGAL NOMINAL ROOM


1 1-Sep-2019 Rp 300,000 DERUS
2 2-Sep-2019 Rp 300,000 DERUS
3 3-Sep-2019 Rp -
4 4-Sep-2019 Rp 200,000 LAMANG 2
5 5-Sep-2019 Rp -
6 6-Sep-2019 Rp 200,000 CAMAR
7 7-Sep-2019 Rp -
8 8-Sep-2019 Rp 200,000 CAMAR
9 Rp 200,000 DARA 2
10 9-Sep-2019 Rp -
11 10-Sep-2019 Rp 200,000 DARA 2
12 Rp 200,000 LAMANG 2
13 11-Sep-2019 Rp -
14 12-Sep-2019 Rp 200,000 CAMAR
15 13-Sep-2019 Rp -
16 14-Sep-2019 Rp 300,000 L WARU I
17 15-Sep-2019 Rp 200,000 DARA I
18 Rp 300,000 DERUS
19 16-Sep-2019 Rp -
20 17-Sep-2019 Rp -
21 18-Sep-2019 Rp 200,000 CAMAR
22 19-Sep-2019 Rp -
23 20-Sep-2019 Rp -
24 21-Sep-2019 Rp 300,000 L WARU 2
25 22-Sep-2019 Rp 300,000 L WARU I
26 23-Sep-2019 Rp 200,000 CAMAR
27 24-Sep-2019 Rp -
28 25-Sep-2019 Rp 200,000 CAMAR
29 26-Sep-2019 Rp -
30 27-Sep-2019 Rp -
31 28-Sep-2019 Rp 200,000 DARA I
32 29-Sep-2019 Rp 200,000 DARA I
33 30-Sep-2019 Rp 300,000 DERUS
JUMLAH Rp 4,700,000
REKAP PENERIMAAN
01 OKTOBER 2019 S/D 30 OKTOBER 2019

NO TANGGAL NOMINAL ROOM


1 1-Oct-2019 Rp -
2 2-Oct-2019 Rp -
3 3-Oct-2019 Rp 200,000 DARA I
4 4-Oct-2019 Rp -
5 5-Oct-2019 Rp 300,000 L WARU I
6 6-Oct-2019 Rp -
7 7-Oct-2019 Rp 200,000 LAMANG 2
8 8-Oct-2019 Rp -
9 9-Oct-2019 Rp -
10 10-Oct-2019 Rp -
11 11-Oct-2019 Rp -
12 12-Oct-2019 Rp 200,000 DARA 2
13 13-Oct-2019 Rp 200,000 LAMANG
14 Rp 200,000 DARA 2
15 14-Oct-2019 Rp 300,000 L WARU 2
16 15-Oct-2019 Rp -
17 16-Oct-2019 Rp -
18 17-Oct-2019 Rp 200,000 CAMAR
19 18-Oct-2019 Rp -
20 19-Oct-2019 Rp 200,000 LAMANG
21 Rp 200,000 DARA 1
22 20-Oct-2019 Rp 200,000 LAMANG 2
23 Rp 200,000 CAMAR
24 21-Oct-2019 Rp -
25 22-Oct-2019 Rp 200,000 CAMAR
26 23-Oct-2019 Rp -
27 24-Oct-2019 Rp -
28 25-Oct-2019 Rp 200,000 LAMANG 2
29 26-Oct-2019 Rp 200,000 CAMAR
30 Rp 200,000 LAMANG 2
31 27-Oct-2019 Rp -
32 28-Oct-2019 Rp -
33 29-Oct-2019 Rp -
34 30-Oct-2019 Rp -
35 31-Oct-2019 Rp -
JUMLAH Rp 3,400,000
REKAP PENERIMAAN
01 NOVEMBER 2019 S/D 31 NOVEMBER 2019

NO TANGGAL NOMINAL ROOM


1 1-Nov-2019 Rp -
2 2-Nov-2019 Rp 200,000 LAMANG
3 3-Nov-2019 Rp 300,000 L WARU 2
4 4-Nov-2019 Rp 300,000 L WARU 1
5 5-Nov-2019 Rp -
6 6-Nov-2019 Rp 300,000 DERUS
7 7-Nov-2019 Rp -
8 8-Nov-2019 Rp -
9 9-Nov-2019 Rp 300,000 DERUS
10 10-Nov-2019 Rp -
11 11-Nov-2019 Rp 200,000 LAMANG 2
12 12-Nov-2019 Rp -
13 13-Nov-2019 Rp -
14 14-Nov-2019 Rp -
15 15-Nov-2019 Rp 300,000 L WARU 2
16 16-Nov-2019 Rp -
17 17-Nov-2019 Rp 200,000 CAMAR
18 18-Nov-2019 Rp -
19 19-Nov-2019 Rp -
20 20-Nov-2019 Rp 200,000 LAMANG 2
21 21-Nov-2019 Rp -
22 22-Nov-2019 Rp -
23 23-Nov-2019 Rp 300,000 L WARU I
24 24-Nov-2019 Rp -
25 25-Nov-2019 Rp 200,000 CAMAR
26 26-Nov-2019 Rp -
27 27-Nov-2019 Rp -
28 28-Nov-2019 Rp -
29 29-Nov-2019 Rp 200,000 CAMAR
30 30-Nov-2019 Rp 300,000 L WARU I
JUMLAH Rp 3,300,000
REKAP PENERIMAAN
01 DESEMBER 2019 S/D 31 DESEMBER 2019

NO TANGGAL NOMINAL ROOM


1 1-Dec-2019 Rp -
2 2-Dec-2019 Rp -
3 3-Dec-2019 Rp 200,000 LAMANG 1
4 4-Dec-2019 Rp -
5 5-Dec-2019 Rp -
6 6-Dec-2019 Rp -
7 7-Dec-2019 Rp 200,000 LAMANG 1
8 Rp 200,000 CAMAR
9 8-Dec-2019 Rp 200,000 LAMANG 2
10 9-Dec-2019 Rp -
11 10-Dec-2019 Rp -
12 11-Dec-2019 Rp -
13 12-Dec-2019 Rp 200,000 CAMAR
14 13-Dec-2019 Rp -
15 14-Dec-2019 Rp -
16 15-Dec-2019 Rp 200,000 DARA 2
17 Rp 200,000 CAMAR
18 16-Dec-2019 Rp 200,000 DARA I
19 17-Dec-2019 Rp -
20 18-Dec-2019 Rp -
21 19-Dec-2019 Rp -
22 20-Dec-2019 Rp -
23 21-Dec-2019 Rp 200,000 CAMAR
24 22-Dec-2019 Rp 200,000 CAMAR
25 23-Dec-2019 Rp 300,000 CAMAR
26 24-Dec-2019 Rp 300,000 CAMAR
27 25-Dec-2019 Rp 200,000 LAMANG 2
28 26-Dec-2019 Rp -
29 27-Dec-2019 Rp -
30 28-Dec-2019 Rp -
31 29-Dec-2019 Rp -
32 30-Dec-2019 Rp 200,000 LAMANG 2
33 31-Dec-2019 Rp 300,000 L WARU I
34 Rp 200,000 CAMAR
JUMLAH Rp 3,500,000
REKAP PENERIMAAN
01 JANUARI 2020 S/D 31 JANUARI 2020

NO TANGGAL NOMINAL ROOM


1 1-Jan-2020 Rp -
2 2-Jan-2020 Rp -
3 3-Jan-2020 Rp 200,000 CAMAR
4 4-Jan-2020 Rp -
5 5-Jan-2020 Rp 200,000 DARA 1
6 6-Jan-2020 Rp 200,000 LAMANG 2
7 7-Jan-2020 Rp -
8 8-Jan-2020 Rp -
9 9-Jan-2020 Rp -
10 10-Jan-2020 Rp -
11 11-Jan-2020 Rp 200,000 LAMANG
12 12-Jan-2020 Rp -
13 13-Jan-2020 Rp -
14 14-Jan-2020 Rp -
15 15-Jan-2020 Rp -
16 16-Jan-2020 Rp -
17 17-Jan-2020 Rp -
18 18-Jan-2020 Rp -
19 19-Jan-2020 Rp -
20 20-Jan-2020 Rp 300,000 L WARU 1
21 21-Jan-2020 Rp -
22 22-Jan-2020 Rp 300,000 L WARU 2
23 23-Jan-2020 Rp -
24 24-Jan-2020 Rp -
25 25-Jan-2020 Rp 200,000 CAMAR
26 26-Jan-2020 Rp 400,000 CENDRAWASIH 2
27 27-Jan-2020 Rp -
28 28-Jan-2020 Rp -
29 29-Jan-2020 Rp 200,000 CENDRAWASIH 2
30 30-Jan-2020 Rp -
31 31-Jan-2020 Rp 200,000 LAMANG 1
JUMLAH Rp 2,400,000
REKAP PENERIMAAN
01 FEBRUARI 2020 S/D 28 FEBRUARI 2020

NO TANGGAL NOMINAL ROOM


1 1-Feb-2020 Rp 400,000 BALEM
2 2-Feb-2020 Rp -
3 3-Feb-2020 Rp -
4 4-Feb-2020 Rp -
5 5-Feb-2020 Rp 300,000 L WARU 1
6 6-Feb-2020 Rp -
7 7-Feb-2020 Rp 300,000 L WARU 1
8 8-Feb-2020 Rp -
9 9-Feb-2020 Rp -
10 10-Feb-2020 Rp 400,000 BALEM 2
11 11-Feb-2020 Rp 300,000 L WARU 1
12 12-Feb-2020 Rp -
13 13-Feb-2020 Rp -
14 14-Feb-2020 Rp -
15 15-Feb-2020 Rp -
16 16-Feb-2020 Rp 200,000 CAMAR
17 Rp 300,000 L WARU 1
18 17-Feb-2020 Rp 300,000 L WARU 1
19 18-Feb-2020 Rp -
20 19-Feb-2020 Rp -
21 20-Feb-2020 Rp -
22 21-Feb-2020 Rp 200,000 DARA 2
23 22-Feb-2020 Rp -
24 23-Feb-2020 Rp 200,000 CAMAR
25 24-Feb-2020 Rp -
26 25-Feb-2020 Rp -
27 26-Feb-2020 Rp -
28 27-Feb-2020 Rp -
29 28-Feb-2020 Rp 200,000 LAMANG 2
30 29-Feb-2020 Rp 200,000 LAMANG 1
JUMLAH Rp 3,300,000
REKAP PENERIMAAN
01 MARET 2020 S/D 31 MARET 2020

NO TANGGAL NOMINAL ROOM


1 1-Mar-2020 Rp 400,000 CENDRAWASIH
2 2-Mar-2020 Rp 200,000 CAMAR
3 3-Mar-2020 Rp -
4 4-Mar-2020 Rp -
5 5-Mar-2020 Rp -
6 6-Mar-2020 Rp -
7 7-Mar-2020 Rp 200,000 CAMAR
8 8-Mar-2020 Rp 200,000 DARA 2
9 9-Mar-2020 Rp -
10 10-Mar-2020 Rp 200,000 DARA 1
11 11-Mar-2020 Rp -
12 12-Mar-2020 Rp -
13 13-Mar-2020 Rp -
14 14-Mar-2020 Rp 200,000 LAMANG 1
15 15-Mar-2020 Rp 300,000 L WARU I
16 16-Mar-2020 Rp -
17 17-Mar-2020 Rp 300,000 L WARU I
18 18-Mar-2020 Rp -
19 19-Mar-2020 Rp -
20 20-Mar-2020 Rp -
21 21-Mar-2020 Rp 200,000 CAMAR
22 22-Mar-2020 Rp 200,000 CAMAR
23 23-Mar-2020 Rp -
24 24-Mar-2020 Rp 200,000 CAMAR
25 25-Mar-2020 Rp -
26 26-Mar-2020 Rp 300,000 L WARU I
27 27-Mar-2020 Rp -
28 28-Mar-2020 Rp 400,000 CENDRAWASIH
29 29-Mar-2020 Rp 300,000 L WARU 1
30 30-Mar-2020 Rp 200,000 DARA 2
31 31-Mar-2020 Rp -
JUMLAH Rp 3,800,000
REKAP PENERIMAAN
01 APRIL 2020 S/D 30 APRIL 2020

NO TANGGAL NOMINAL ROOM


1 1-Apr-2020 Rp -
2 2-Apr-2020 Rp -
3 3-Apr-2020 Rp -
4 4-Apr-2020 Rp 200,000 CAMAR
5 5-Apr-2020 Rp 300,000 L WARU 2
6 6-Apr-2020 Rp -
7 7-Apr-2020 Rp -
8 8-Apr-2020 Rp -
9 9-Apr-2020 Rp -
10 10-Apr-2020 Rp -
11 11-Apr-2020 Rp 200,000 CAMAR
12 12-Apr-2020 Rp 400,000 CENDRAWASIH 1
13 13-Apr-2020 Rp 200,000 LAMANG 2
14 14-Apr-2020 Rp -
15 15-Apr-2020 Rp -
16 16-Apr-2020 Rp 200,000 CAMAR
17 17-Apr-2020 Rp -
18 18-Apr-2020 Rp -
19 19-Apr-2020 Rp -
20 20-Apr-2020 Rp -
21 21-Apr-2020 Rp -
22 22-Apr-2020 Rp 200,000 DARA
23 23-Apr-2020 Rp 200,000 CAMAR
24 24-Apr-2020 Rp -
25 25-Apr-2020 Rp -
26 26-Apr-2020 Rp -
27 27-Apr-2020 Rp 200,000 DARA 1
28 28-Apr-2020 Rp -
29 29-Apr-2020 Rp 200,000 DARA 1
30 30-Apr-2020 Rp -
JUMLAH Rp 2,300,000
REKAP PENERIMAAN
01 MEI 2020 S/D 31 MEI 2020

NO TANGGAL NOMINAL ROOM


1 1-May-2020 Rp -
2 2-May-2020 Rp -
3 3-May-2020 Rp -
4 4-May-2020 Rp -
5 5-May-2020 Rp 200,000 CAMAR
6 6-May-2020 Rp -
7 7-May-2020 Rp -
8 8-May-2020 Rp -
9 9-May-2020 Rp 200,000 DARA 1
10 10-May-2020 Rp 200,000 CAMAR
11 11-May-2020 Rp -
12 12-May-2020 Rp -
13 13-May-2020 Rp 200,000 CAMAR
14 14-May-2020 Rp -
15 15-May-2020 Rp -
16 16-May-2020 Rp -
17 17-May-2020 Rp -
18 18-May-2020 Rp -
19 19-May-2020 Rp -
20 20-May-2020 Rp 200,000 LAMANG 2
21 21-May-2020 Rp -
22 22-May-2020 Rp -
23 23-May-2020 Rp -
24 24-May-2020 Rp 200,000 BARON I
25 25-May-2020 Rp -
26 26-May-2020 Rp 200,000 DERUS
27 Rp 200,000 DARA 2
28 27-May-2020 Rp 350,000 CENDRAWASIH 1
29 28-May-2020 Rp -
30 29-May-2020 Rp -
31 30-May-2020 Rp 300,000 L WARU 2
32 31-May-2020 Rp -
JUMLAH Rp 2,250,000
REKAP PENERIMAAN
01 JUNI 2020 S/D 30 JUNI 2020

NO TANGGAL NOMINAL ROOM


1 1-Jun-2020 Rp 300,000 L WARU 1
2 2-Jun-2020 Rp -
3 3-Jun-2020 Rp -
4 4-Jun-2020 Rp 300,000 L WARU 2
5 5-Jun-2020 Rp -
6 6-Jun-2020 Rp -
7 7-Jun-2020 Rp 200,000 LAMANG 2
8 8-Jun-2020 Rp 300,000 L WARU 2
9 9-Jun-2020 Rp -
10 10-Jun-2020 Rp -
11 11-Jun-2020 Rp -
12 12-Jun-2020 Rp 200,000 CAMAR 2
13 13-Jun-2020 Rp 200,000 CAMAR
14 14-Jun-2020 Rp -
15 15-Jun-2020 Rp 200,000 CAMAR
16 16-Jun-2020 Rp 200,000 LAMANG 2
17 17-Jun-2020 Rp -
18 18-Jun-2020 Rp 200,000 DARA 1
19 19-Jun-2020 Rp 200,000 CAMAR
20 20-Jun-2020 Rp -
21 21-Jun-2020 Rp -
22 22-Jun-2020 Rp -
23 23-Jun-2020 Rp -
24 24-Jun-2020 Rp 200,000 CAMAR
25 25-Jun-2020 Rp 200,000 DARA 1
26 26-Jun-2020 Rp -
27 27-Jun-2020 Rp 350,000 CENDRAWASIH
28 28-Jun-2020 Rp -
29 29-Jun-2020 Rp 350,000 CENDRAWASIH
30 30-Jun-2020 Rp -
JUMLAH Rp 3,400,000
REKAP PENERIMAAN
01 JULI 2020 S/D 31 JULI 2020

NO TANGGAL NOMINAL ROOM


1 1-Jul-2020 Rp 350,000 CENDRAWASIH 1
2 2-Jul-2020 Rp -
3 3-Jul-2020 Rp -
4 4-Jul-2020 Rp 300,000 L WARU 2
5 5-Jul-2020 Rp 200,000 CAMAR
6 6-Jul-2020 Rp -
7 7-Jul-2020 Rp -
8 8-Jul-2020 Rp 350,000 CENDRAWASIH 1
9 9-Jul-2020 Rp -
10 10-Jul-2020 Rp 200,000 CAMAR
11 11-Jul-2020 Rp 300,000 L WARU 2
12 12-Jul-2020 Rp -
13 13-Jul-2020 Rp 200,000 LAMANG 2
14 14-Jul-2020 Rp -
15 15-Jul-2020 Rp -
16 16-Jul-2020 Rp -
17 17-Jul-2020 Rp 350,000 CENDRAWASIH
18 18-Jul-2020 Rp -
19 19-Jul-2020 Rp 200,000 LAMANG 2
20 20-Jul-2020 Rp 200,000 CAMAR
21 21-Jul-2020 Rp -
22 22-Jul-2020 Rp 200,000 LAMANG 2
23 23-Jul-2020 Rp -
24 24-Jul-2020 Rp -
25 25-Jul-2020 Rp 350,000 BALAM
26 26-Jul-2020 Rp 200,000 CAMAR
27 27-Jul-2020 Rp 200,000 DARA 2
28 28-Jul-2020 Rp -
29 29-Jul-2020 Rp 200,000 CAMAR
30 30-Jul-2020 Rp -
31 31-Jul-2020 Rp -
JUMLAH Rp 3,800,000
REKAP PENERIMAAN
01 AGUSTUS 2020 S/D 31 AGUSTUS 2020

NO TANGGAL NOMINAL ROOM


1 1-Aug-2020 Rp -
2 2-Aug-2020 Rp 200,000 LAMANG 1
3 Rp 200,000 AMAR
4 3-Aug-2020 Rp -
5 4-Aug-2020 Rp -
6 5-Aug-2020 Rp 200,000 LAMANG 1
7 Rp 200,000 CAMAR
8 6-Aug-2020 Rp -
9 7-Aug-2020 Rp -
10 8-Aug-2020 Rp 300,000 L WARU 2
11 9-Aug-2020 Rp -
12 10-Aug-2020 Rp -
13 11-Aug-2020 Rp -
14 12-Aug-2020 Rp -
15 13-Aug-2020 Rp -
16 14-Aug-2020 Rp 350,000 BALAM 1
17 15-Aug-2020 Rp 200,000 LAMANG 1
18 16-Aug-2020 Rp -
19 17-Aug-2020 Rp 200,000 CAMAR
20 18-Aug-2020 Rp -
21 19-Aug-2020 Rp 200,000 CAMAR
22 20-Aug-2020 Rp -
23 21-Aug-2020 Rp -
24 22-Aug-2020 Rp 200,000 CAMAR
25 Rp 200,000 DARA 2
26 23-Aug-2020 Rp 200,000 CAMAR
27 24-Aug-2020 Rp -
28 25-Aug-2020 Rp 200,000 LAMANG 2
29 26-Aug-2020 Rp -
30 27-Aug-2020 Rp 200,000 CAMAR
31 28-Aug-2020 Rp -
32 29-Aug-2020 Rp 200,000 CAMAR
33 30-Aug-2020 Rp 200,000 LAMANG 2
34 31-Aug-2020 Rp 200,000 DARA 2
JUMLAH Rp 3,650,000
REKAP PENERIMAAN
01 SEPTEMBER 2020 S/D 30 SEPTEMBER 2020

NO TANGGAL NOMINAL ROOM


1 1-Sep-2020 Rp -
2 2-Sep-2020 Rp -
3 3-Sep-2020 Rp -
4 4-Sep-2020 Rp -
5 5-Sep-2020 Rp 300,000 L WARU 2
6 6-Sep-2020 Rp -
7 7-Sep-2020 Rp 300,000 L WARU 1
8 8-Sep-2020 Rp -
9 9-Sep-2020 Rp -
10 10-Sep-2020 Rp 200,000 CAMAR
11 11-Sep-2020 Rp -
12 12-Sep-2020 Rp -
13 13-Sep-2020 Rp -
14 14-Sep-2020 Rp 300,000 L WARU 1
15 15-Sep-2020 Rp 200,000 CAMAR
16 16-Sep-2020 Rp -
17 17-Sep-2020 Rp -
18 18-Sep-2020 Rp -
19 19-Sep-2020 Rp 200,000 DARA 2
20 Rp 300,000 L WARU 1
21 20-Sep-2020 Rp 200,000 CAMAR
22 Rp 350,000 CENDRAWASIH 1
23 21-Sep-2020 Rp 200,000 LAMANG 1
24 Rp 200,000 DARA 1
25 22-Sep-2020 Rp -
26 23-Sep-2020 Rp -
27 24-Sep-2020 Rp -
28 25-Sep-2020 Rp 200,000 LAMANG 1
29 Rp 200,000 DARA 1
30 26-Sep-2020 Rp 300,000 L WARU 1
31 27-Sep-2020 Rp -
32 28-Sep-2020 Rp -
33 29-Sep-2020 Rp 200,000 LAMANG 2
34 30-Sep-2020 Rp 200,000 CAMAR
JUMLAH Rp 3,850,000
REKAP PENERIMAAN
01 OKTOBER 2020 S/D 31 OKTOBER 2020

NO TANGGAL NOMINAL ROOM


1 1-Oct-2020 Rp -
2 2-Oct-2020 Rp 200,000 CAMAR
3 Rp 350,000 CENDRAWASIH 1
4 3-Oct-2020 Rp -
5 4-Oct-2020 Rp 200,000 LAMANG 1
6 5-Oct-2020 Rp 200,000 LAMANG 1
7 Rp 200,000 CAMAR
8 6-Oct-2020 Rp -
9 7-Oct-2020 Rp -
10 8-Oct-2020 Rp 200,000 CAMAR
11 Rp 200,000 DARA 1
12 9-Oct-2020 Rp -
13 10-Oct-2020 Rp 200,000 CAMAR
14 11-Oct-2020 Rp -
15 12-Oct-2020 Rp 350,000 BALAM 1
16 13-Oct-2020 Rp -
17 14-Oct-2020 Rp 300,000 L WARU 1
18 15-Oct-2020 Rp -
19 16-Oct-2020 Rp -
20 17-Oct-2020 Rp 200,000 CAMAR
21 18-Oct-2020 Rp -
22 19-Oct-2020 Rp -
23 20-Oct-2020 Rp -
24 21-Oct-2020 Rp 200,000 CAMAR
25 22-Oct-2020 Rp -
26 23-Oct-2020 Rp -
27 24-Oct-2020 Rp 300,000 L WARU 1
28 25-Oct-2020 Rp 200,000 CAMAR
29 26-Oct-2020 Rp -
30 27-Oct-2020 Rp -
31 28-Oct-2020 Rp 200,000 DARA 2
32 29-Oct-2020 Rp 200,000 LAMANG 1
33 30-Oct-2020 Rp -
34 31-Oct-2020 Rp 200,000 CAMAR
35 Rp 400,000 LAMANG 1 & 2
JUMLAH Rp 4,300,000
REKAP PENERIMAAN
01 NOVEMBER 2020 S/D 30 NOVEMBER 2020

NO TANGGAL NOMINAL ROOM


1 1-Nov-2021 Rp 200,000 DARA 2
2 2-Nov-2021 Rp -
3 3-Nov-2021 Rp -
4 4-Nov-2021 Rp 300,000 L WARU 1
5 5-Nov-2021 Rp -
6 6-Nov-2021 Rp -
7 7-Nov-2021 Rp 200,000 CAMAR
8 8-Nov-2021 Rp 200,000 CAMAR
9 9-Nov-2021 Rp 200,000 CAMAR
10 10-Nov-2021 Rp 300,000 L WARU 1
11 Rp 350,000 CENDRAWASIH 1
12 11-Nov-2021 Rp -
13 12-Nov-2021 Rp -
14 13-Nov-2021 Rp -
15 14-Nov-2021 Rp 200,000 CAMAR
16 Rp 350,000 CENDRAWASIH
17 15-Nov-2021 Rp 200,000 LAMANG 1
18 Rp 200,000 DARA 2
19 16-Nov-2021 Rp 300,000 L WARU 1
20 17-Nov-2021 Rp -
21 18-Nov-2021 Rp 200,000 CAMAR
22 Rp 300,000 L WARU 1
23 19-Nov-2021 Rp -
24 20-Nov-2021 Rp -
25 21-Nov-2021 Rp 300,000 L WARU 2
26 Rp 200,000 LAMANG 1
27 Rp 200,000 CAMAR
28 22-Nov-2021 Rp 650,000 CENDRAWASIH 1 & 2
29 23-Nov-2021 Rp 350,000 CENDRAWASIH 1
30 24-Nov-2021 Rp 200,000 LAMANG 2
31 Rp 350,000 CENDRAWASIH 1
32 25-Nov-2021 Rp -
33 26-Nov-2021 Rp 200,000 CAMAR
34 27-Nov-2021 Rp -
35 28-Nov-2021 Rp 200,000 CAMAR
36 29-Nov-2021 Rp 200,000 LAMANG
37 30-Nov-2021 Rp -
JUMLAH Rp 6,350,000
REKAP PENERIMAAN
01 DESEMBER 2020 S/D 31 DESEMBER 2020

NO TANGGAL NOMINAL ROOM


1 1-Dec-2020 Rp 200,000 CAMAR
2 2-Dec-2020 Rp -
3 3-Dec-2020 Rp -
4 4-Dec-2020 Rp -
5 5-Dec-2020 Rp 300,000 L WARU 1
6 6-Dec-2020 Rp -
7 7-Dec-2020 Rp -
8 8-Dec-2020 Rp 200,000 CAMAR
9 9-Dec-2020 Rp -
10 10-Dec-2020 Rp 200,000 LAMANG 1
11 11-Dec-2020 Rp -
12 12-Dec-2020 Rp 200,000 CAMAR
13 Rp 300,000 L WARU 1
14 13-Dec-2020 Rp -
15 14-Dec-2020 Rp 200,000 LAMANG 1
16 15-Dec-2020 Rp -
17 16-Dec-2020 Rp -
18 17-Dec-2020 Rp -
19 18-Dec-2020 Rp -
JUMLAH Rp 1,600,000

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