Laporan Penerimaan Lain2 TA.2223

Sekolah Lentera Harapan Gunungsitoli Utara
DI ISI SESUAI UNIT MASIN

Penerimaan Lain-lain MASING
Tahun Ajaran 2022-2023
LAIN - LAIN
1 2 3 4 5 6 7 8
Seragam & Atribut - - - - - - - -
Chapel - - - - - - - -
Form PMB TA.2022-2023 - - - - - - - -
Form DU TA.2022-2023 - - - - - - - -
Kantin - - - - - - - -
Buku - - - - - - - -
Lainnya - - - - - - - -
TOTAL - - - - - - - -
REKAP
1 2 3 4 5 6 7 8
SPP ( TUNGGAKAN ) - - - - - - - -
DPP ( TUNGGAKAN ) - - - - - - - -
SPP - - - - - - - -
DPP - - - - - - - -
LAIN-LAIN - - - - - - - -
TOTAL - - - - - - - -
SETOR KE BANK
Tgl
Jumlah
Control
DI ISI SESUAI UNIT MASING-
MASING
JANUARI 2022
9 10 11 12 13 14 15 16 17 18 19 20 21 22
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
JANUARI 2022
9 10 11 12 13 14 15 16 17 18 19 20 21 22
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - ### - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - ### - - - - - - - -
Total
23 24 25 26 27 28 29 30 31 JAN'22 1 2 3 4
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
Total
23 24 25 26 27 28 29 30 31 JAN'22 1 2 3 4
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - 580,000 - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - 580,000 - - - -
FEBRUARI 2022
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
FEBRUARI 2022
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
Total
21 22 23 24 25 26 27 28 29 30 31 FEB'22 1 2
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
Total
21 22 23 24 25 26 27 28 29 30 31 FEB'22 1 2
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- -
3 4 5 6 7 8 9 10 11
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
3 4 5 6 7 8 9 10 11
- - - - - - - - -
- - - - - - - - -
- - - - - 1,250,000 20,000 600,000 -
- - - - - - - - -
- - - - - - - - -
- - - - - 1,250,000 20,000 600,000 -

- - - - - 1,250,000 20,000 600,000 -
Bulan : MARET 2022
12 13 14 15 16 17 18
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Bulan : MARET 2022
12 13 14 15 16 17 18
- - - - - - -
- - - - - - -
- - - 1,200,000 - - -
- - - - - - -
- - - - - - -
- - - 1,200,000 - - -
- - - 1,200,000 - - -
19 20 21 22 23 24 25
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
19 20 21 22 23 24 25
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Total
26 27 28 29 30 31 Maret'22 1
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Total
26 27 28 29 30 31 Maret'22 1
- - - - - - - -
- - - - - - - -
- - - - - 40,000 3,110,000 -
- - - - - - - -
- - - - - - - -
- - - - - 40,000 3,110,000 -
- - - - - 40,000 3,110,000 -
2 3 4 5 6 7 8 9 10 11
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
2 3 4 5 6 7 8 9 10 11
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
Bulan : APRIL 2022
12 13 14 15 16 17 18 19 20 21
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
Bulan : APRIL 2022
12 13 14 15 16 17 18 19 20 21
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - 86,000 -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - 86,000 -
- - - - - - - - 86,000 -
2
22 23 24 25 26 27
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
22 23 24 25 26 27
- - - - - -
- - - - - -
450,000 450,000 230,000 - 3,590,000 2,360,000
1,300,000 1,300,000 1,400,000 - 9,600,000 10,800,000
- - - - - -
1,750,000 1,750,000 1,630,000 - 13,190,000 13,160,000

1,750,000 1,750,000 1,630,000 - 13,190,000 13,160,000
TOTAL
28 29 30 31 April'22 1
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
TOTAL
28 29 30 31 April'22 1
- - - - - -
- - - - - -
230,000 602,000 250,000 - 8,248,000 -
4,000,000 2,700,000 - - 31,100,000 -
- - - - - -
4,230,000 3,302,000 250,000 - 39,348,000 -

4,230,000 3,302,000 250,000 - 39,348,000 -
2 3 4 5 6 7
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
2 3 4 5 6 7
- - - - - -
- - - - - -
1,830,000 2,130,000 690,000 2,040,000 450,000 230,000
7,100,000 6,900,000 5,300,000 5,600,000 1,300,000 1,300,000
- - - - - -
8,930,000 9,030,000 5,990,000 7,640,000 1,750,000 1,530,000

8,930,000 9,030,000 5,990,000 7,640,000 1,750,000 1,530,000
8 9 10 11 12 13
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
8 9 10 11 12 13
- - - - - -
- - - - - -
1,100,000 3,620,000 950,000 2,254,000 4,684,000 2,010,000
3,600,000 6,900,000 4,200,000 4,450,000 15,900,000 8,300,000
- - - - - -
4,700,000 10,520,000 5,150,000 6,704,000 20,584,000 10,310,000

4,700,000 10,520,000 5,150,000 6,704,000 20,584,000 10,310,000
Bulan : MEI 2022
14 15 16 17 18 19
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Bulan : MEI 2022
14 15 16 17 18 19
- - - - - -
- - - - - -
- 230,000 2,280,000 4,330,000 2,390,000 6,380,000
1,400,000 1,400,000 8,400,000 18,400,000 9,600,000 28,950,000
- - - - - -
1,400,000 1,630,000 10,680,000 22,730,000 11,990,000 35,330,000

1,400,000 1,630,000 10,680,000 22,730,000 11,990,000 35,330,000
20 21 22 23 24 25
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
20 21 22 23 24 25
- - - - - -
- - - - - -
7,090,000 230,000 - 230,000 560,000 480,000
17,700,000 - - - 2,700,000 1,400,000
- - - - - -
24,790,000 230,000 - 230,000 3,260,000 1,880,000

24,790,000 230,000 - 230,000 3,260,000 1,880,000
26 27 28 29 30 31
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
26 27 28 29 30 31
- - - - - -
- - - - - -
- 850,000 - - 1,350,000 80,000
- 2,800,000 - 1,400,000 11,400,000 -
- - - - - -
- 3,650,000 - 1,400,000 12,750,000 80,000

- 3,650,000 - 1,400,000 12,750,000 80,000
TOTAL
MEI'22 1 2 3 4 5
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
TOTAL
MEI'22 1 2 3 4 5
- - - - - -
- - - - - -
48,468,000 1,050,000 1,560,000 770,000 238,000 500,000
176,400,000 - 3,300,000 - - 3,400,000
- - - - - -
224,868,000 1,050,000 4,860,000 770,000 238,000 3,900,000

224,868,000 1,050,000 4,860,000 770,000 238,000 3,900,000
6 7 8 9 10 11
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
6 7 8 9 10 11
- - - - - -
- - - - - -
1,660,000 870,000 630,000 500,000 230,000 1,010,000
3,200,000 - - - - -
- - - - - -
4,860,000 870,000 630,000 500,000 230,000 1,010,000

4,860,000 870,000 630,000 500,000 230,000 1,010,000
Bulan : JUNI 2022
12 13 14 15 16 17
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Bulan : JUNI 2022
12 13 14 15 16 17
- - - - - -
- - - - - -
20,000 860,000 100,000 620,000 40,000 -
- 1,600,000 - - - -
- - - - - -
20,000 2,460,000 100,000 620,000 40,000 -

20,000 2,460,000 100,000 620,000 40,000 -
18 19 20 21 22 23
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
18 19 20 21 22 23
- - - - - -
- - - - - -
250,000 - - - - -
1,700,000 - - - - -
- - - - - -
1,950,000 - - - - -
1,950,000 - - - - -
24 25 26 27 28 29
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
24 25 26 27 28 29
- - - - - -
- - - - - -
250,000 - - - 8,000 9,550,000
- - - - - -
- - - - - -
250,000 - - - 8,000 9,550,000

250,000 - - - 8,000 9,550,000
TOTAL
30 31 JUNI'22 1 2 3
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
TOTAL
30 31 JUNI'22 1 2 3
- - - 210,000 - -
- - - - - -
- - 20,716,000 910,000 450,000 230,000
- - 13,200,000 - 1,700,000 -
- - - - - -
- - 33,916,000 1,120,000 2,150,000 230,000

- - 33,916,000 1,120,000 2,150,000 230,000
4 5 6 7 8 9
- - 1,052,000 5,448,000 14,344,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 1,052,000 5,448,000 14,344,000 -
4 5 6 7 8 9
- - - - - -
- - - - - -
1,150,000 - 440,000 650,000 450,000 -
- - - - 1,850,000 -
- - 1,052,000 5,448,000 14,344,000 -
1,150,000 - 1,492,000 6,098,000 16,644,000 -

1,150,000 - 1,492,000 6,098,000 16,644,000 -
Bulan : JULI 2022
10 11 12 13 14 15
- 9,627,000 1,253,000 1,268,000 1,666,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 9,627,000 1,253,000 1,268,000 1,666,000 -
Bulan : JULI 2022
10 11 12 13 14 15
- - - - - -
- - - - - -
2,760,000 610,000 2,545,000 690,000 8,390,000 4,260,000
- - - - 5,800,000 -
- 9,627,000 1,253,000 1,268,000 1,666,000 -
2,760,000 10,237,000 3,798,000 1,958,000 15,856,000 4,260,000

15-Jul-22
33,452,000
2,760,000 10,237,000 3,798,000 1,958,000 15,856,000 (29,192,000)

Bulan : JULI 2022
16 17 18 19 20 21
- - 976,000 1,114,000 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 976,000 1,114,000 - -
Bulan : JULI 2022
16 17 18 19 20 21
- - - - - 240,000
- - - - - -
- - 330,000 1,260,000 230,000 -
- - - 2,250,000 - -
- - 976,000 1,114,000 - -
- - 1,306,000 4,624,000 230,000 240,000

- - 1,306,000 4,624,000 230,000 240,000
22 23 24 25 26 27
- - - 550,000 1,358,000 123,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 550,000 1,358,000 123,000
22 23 24 25 26 27
400,000 - 880,000 60,000 250,000 4,000,000
- - - - - -
- 630,000 1,540,000 1,560,000 1,690,000 2,935,000
- - - - - -
- - - 550,000 1,358,000 123,000
400,000 630,000 2,420,000 2,170,000 3,298,000 7,058,000

400,000 630,000 2,420,000 2,170,000 3,298,000 7,058,000
TOTAL
28 29 30 31 JULI'22 1
- - - - 38,779,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - 38,779,000 -
TOTAL
28 29 30 31 JULI'22 1
398,000 240,000 - - 6,678,000 -
- - - - - -
1,220,000 1,580,000 1,240,000 1,650,000 39,400,000 5,345,000
- - - - 11,600,000 -
- - - - 38,779,000 -
1,618,000 1,820,000 1,240,000 1,650,000 96,457,000 5,345,000

29-Jul-22
4,126,000
1,618,000 (2,306,000) 1,240,000 1,650,000 96,457,000 5,345,000

2 3 4 5 6 7
378,000 510,000 - - - -
- - 1,303,000 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
378,000 510,000 1,303,000 - - -
2 3 4 5 6 7
270,000 2,000,000 1,010,000 - 400,000 -
- - - - - -
7,040,000 6,460,000 15,855,000 26,580,000 2,060,000 9,050,000
- - - - - -
378,000 510,000 1,303,000 - - -
7,688,000 8,970,000 18,168,000 26,580,000 2,460,000 9,050,000

05-Aug-22
2,191,000
7,688,000 8,970,000 18,168,000 24,389,000 2,460,000 9,050,000

8 9 10 11 12 13
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
8 9 10 11 12 13
- 1,440,000 - - 1,760,000 -
- - - - - -
17,010,000 5,585,000 21,450,000 7,465,000 4,700,000 3,390,000
- - - - - -
- - - - - -
17,010,000 7,025,000 21,450,000 7,465,000 6,460,000 3,390,000

17,010,000 7,025,000 21,450,000 7,465,000 6,460,000 3,390,000
Bulan : AGUSTUS 2022
14 15 16 17 18 19
- 849,000 323,000 240,000 120,000 -
- 1,806,500 - - 773,000 -
- - - - - -
- - - - - -
- 50,000 - - - -
- - - - - -
- - - - - -
- 2,705,500 323,000 240,000 893,000 -
14 15 16 17 18 19
- - 1,320,000 - - -
- - - - - -
980,000 5,380,000 4,280,000 - 3,010,000 4,220,000
- - - - - -
- 2,705,500 323,000 240,000 893,000 -
980,000 8,085,500 5,923,000 240,000 3,903,000 4,220,000

980,000 8,085,500 5,923,000 240,000 3,903,000 4,220,000
20 21 22 23 24 25
- - 485,000 331,000 - 95,000
- - - - - 911,000
- - - - - -
- - - - - -
- - - 50,000 - -
- - - - - -
- - - - - -
- - 485,000 381,000 - 1,006,000
20 21 22 23 24 25
3,660,000 - - - - -
- - - - - -
3,030,000 750,000 9,750,000 6,770,000 2,980,000 1,860,000
- - - - - -
- - 485,000 381,000 - 1,006,000
6,690,000 750,000 10,235,000 7,151,000 2,980,000 2,866,000

6,690,000 750,000 10,235,000 7,151,000 2,980,000 2,866,000
26 27 28 29 30 31
100,000 - - 235,000 - -
247,000 - - 366,000 - -
- - - - - -
- - - - - -
- - - 50,000 - -
- - - - - -
- - - - - -
347,000 - - 651,000 - -
26 27 28 29 30 31
- - 460,000 1,180,000 - -
- - - - - -
3,590,000 2,130,000 560,000 470,000 790,000 2,095,000
- - - - - -
347,000 - - 651,000 - -
3,937,000 2,130,000 1,020,000 2,301,000 790,000 2,095,000

30-Aug-22
7,031,500
3,937,000 2,130,000 1,020,000 2,301,000 (6,241,500) 2,095,000

TOTAL
Agustus'22 1 2 3 4 5 6
3,666,000 - - - - 799,000 440,000
5,406,500 - - - - - -
- - - - - - -
- - - - - - -
150,000 - - - - 150,000 25,000
- - - - - - -
- - - - - - -
9,222,500 - - - - 949,000 465,000
TOTAL
Agustus'22 1 2 3 4 5 6
13,500,000 - - - - - 250,000
- - - - - - -
184,635,000 15,380,000 11,550,000 4,180,000 2,010,000 9,880,000 9,910,000
- - - - - - -
9,222,500 - - - - 949,000 465,000
207,357,500 15,380,000 11,550,000 4,180,000 2,010,000 10,829,000 10,625,000

207,357,500 15,380,000 11,550,000 4,180,000 2,010,000 10,829,000 10,625,000
7 8 9 10 11 12 13
385,000 - - - - 77,000 -
1,065,000 - - - - 222,000 -
- - - - - - -
- - - - - - -
170,000 - - - - - -
- - - - - - -
- - - - - - -
1,620,000 - - - - 299,000 -
7 8 9 10 11 12 13
100,000 - - - - 88,000 -
- - - - - - -
6,860,000 4,520,000 6,430,000 4,825,000 2,475,000 7,342,000 5,990,000
- - - 50,000 - - -
1,620,000 - - - - 299,000 -
8,580,000 4,520,000 6,430,000 4,875,000 2,475,000 7,729,000 5,990,000

8,580,000 4,520,000 6,430,000 4,875,000 2,475,000 7,729,000 5,990,000
Bulan : SEPTEMBER 2022
14 15 16 17 18 19 20
85,000 75,000 - - - 620,000 335,000
1,586,500 572,500 - - - - -
- - - - - - -
- - - - - - -
125,000 - - - - 95,000 100,000
- - - - - - -
- - - - - - -
1,796,500 647,500 - - - 715,000 435,000
14 15 16 17 18 19 20
- - - - - - -
- - - - - - -
5,050,000 5,210,000 2,350,000 450,000 1,860,000 700,000 2,080,000
- - - - - - -
1,796,500 647,500 - - - 715,000 435,000
6,846,500 5,857,500 2,350,000 450,000 1,860,000 1,415,000 2,515,000

16-Sep-22
5,777,000
6,846,500 5,857,500 (3,427,000) 450,000 1,860,000 1,415,000 2,515,000

21 22 23 24 25 26 27
- - 382,000 - - 175,000 95,000
- 1,164,000 116,000 - - 236,000 367,000
- - - - - - -
- - - - - - -
- - 95,000 - - - -
- - - - - - -
- - - - - - -
- 1,164,000 593,000 - - 411,000 462,000
21 22 23 24 25 26 27
- - - - - - -
- - - - - - -
2,700,000 3,150,000 5,408,000 3,320,000 1,240,000 3,130,000 930,000
- - - - - - -
- 1,164,000 593,000 - - 411,000 462,000
2,700,000 4,314,000 6,001,000 3,320,000 1,240,000 3,541,000 1,392,000

2,700,000 4,314,000 6,001,000 3,320,000 1,240,000 3,541,000 1,392,000
TOTAL
28 29 30 31 Sept'22 1 2
- 105,000 - - 3,573,000 - -
- 738,000 - - 6,067,000 - -
- - - - - - -
- - - - - - -
- 75,000 - - 835,000 - -
- - - - - - -
- - - - - - -
- 918,000 - - 10,475,000 - -
TOTAL
28 29 30 31 Sept'22 1 2
170,000 - - - 608,000 - -
- - - - - - -
3,690,000 6,930,000 16,340,000 - 155,890,000 10,450,000 6,180,000
- - - - 50,000 - -
- 918,000 - - 10,475,000 - -
3,860,000 7,848,000 16,340,000 - 167,023,000 10,450,000 6,180,000

28-Sep-22
4,698,000
(838,000) 7,848,000 16,340,000 - 167,023,000 10,450,000 6,180,000

3 4 5 6 7 8 9
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
3 4 5 6 7 8 9
- 3,050,000 - - - - -
- - - - - - -
28,965,000 19,070,000 16,940,000 5,810,000 5,010,000 480,000 3,570,000
- - - - - - -
- - - - - - -
28,965,000 22,120,000 16,940,000 5,810,000 5,010,000 480,000 3,570,000

28,965,000 22,120,000 16,940,000 5,810,000 5,010,000 480,000 3,570,000
Bulan: OKTOBER 2022
10 11 12 13 14 15 16
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Bulan: OKTOBER 2022
10 11 12 13 14 15 16
- - - - - - -
- - - - - - -
4,800,000 6,990,000 4,540,000 4,875,000 2,960,000 1,130,000 4,060,000
- - - - - 50,000 -
- - - - - - -
4,800,000 6,990,000 4,540,000 4,875,000 2,960,000 1,180,000 4,060,000

4,800,000 6,990,000 4,540,000 4,875,000 2,960,000 1,180,000 4,060,000
OKTOBER 2022
17 18 19 20 21 22 23
- - - - - - -
- - 783,000 - - - -
- - - - - - -
- - - - - - -
- - 165,000 - - - -
- - - - - - -
- - - - - - -
- - 948,000 - - - -
OKTOBER 2022
17 18 19 20 21 22 23
- - - - - - -
- - - - - - -
3,170,000 3,650,000 350,000 1,440,000 1,500,000 250,000 250,000
- 1,300,000 - - - - -
- - 948,000 - - - -
3,170,000 4,950,000 1,298,000 1,440,000 1,500,000 250,000 250,000

3,170,000 4,950,000 1,298,000 1,440,000 1,500,000 250,000 250,000
24 25 26 27 28 29 30
- 639,000 - - - - -
- 547,500 - - - - -
- - - - - - -
- - - - - - -
- 100,000 - - - - -
- - - - - - -
- - - - - - -
- 1,286,500 - - - - -
24 25 26 27 28 29 30
- - - - - - -
- - - - - - -
3,980,000 1,500,000 2,940,000 450,000 2,030,000 - -
- - - - - - -
- 1,286,500 - - - - -
3,980,000 2,786,500 2,940,000 450,000 2,030,000 - -

3,980,000 2,786,500 2,940,000 450,000 2,030,000 - -
TOTAL
31 Okt'22 1 2 3 4 5
- 639,000 - - - 496,000 -
- 1,330,500 - - - 1,009,500 -
- - - - - - -
- - - - - - -
- 265,000 - - - 190,000 -
- - - - - - -
- - - - - - -
- 2,234,500 - - - 1,695,500 -
TOTAL
31 Okt'22 1 2 3 4 5
- 3,050,000 - - - - -
- - - - - - -
2,290,000 149,630,000 6,240,000 21,635,000 5,140,000 5,420,000 3,390,000
- 1,350,000 - - - - -
- 2,234,500 - - - 1,695,500 -
2,290,000 156,264,500 6,240,000 21,635,000 5,140,000 7,115,500 3,390,000

2,290,000 156,264,500 6,240,000 21,635,000 5,140,000 7,115,500 3,390,000
6 7 8 9 10 11 12
- 604,000 40,000 - 14,000 - -
- 1,163,000 320,500 - 450,000 232,000 -
- - - - - - -
- - - - - - -
- 455,000 - - 75,000 45,000 -
- - - - - - -
- - - - - - -
- 2,222,000 360,500 - 539,000 277,000 -
6 7 8 9 10 11 12
- - - - - - -
- - - - - - -
3,520,000 7,740,000 5,840,000 6,760,000 6,430,000 2,370,000 3,160,000
- - - - - - -
- 2,222,000 360,500 - 539,000 277,000 -
3,520,000 9,962,000 6,200,500 6,760,000 6,969,000 2,647,000 3,160,000

3,520,000 9,962,000 6,200,500 6,760,000 6,969,000 2,647,000 3,160,000
Bulan : NOVEMBER 2022
13 14 15 16 17 18
- - - - 210,000 -
- - - - 666,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - 876,000 -
13 14 15 16 17 18
- - - - - 1,580,000
- - - - - -
2,710,000 230,000 4,590,000 3,300,000 2,755,000 850,000
- - - - - -
- - - - 876,000 -
2,710,000 230,000 4,590,000 3,300,000 3,631,000 2,430,000

2,710,000 230,000 4,590,000 3,300,000 3,631,000 2,430,000
19 20 21 22 23 24
- - 85,000 - - 28,000
- - - - 438,500 462,000
- - - - - -
- - - - - -
- - 120,000 - 50,000 -
- - - - - -
- - - - - -
- - 205,000 - 488,500 490,000
19 20 21 22 23 24
- - - - 250,000 -
- - - - - -
2,270,000 710,000 1,010,000 2,100,000 2,510,000 1,510,000
- - - - - -
- - 205,000 - 488,500 490,000
2,270,000 710,000 1,215,000 2,100,000 3,248,500 2,000,000

2,270,000 710,000 1,215,000 2,100,000 3,248,500 2,000,000
25 26 27 28 29 30
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
25 26 27 28 29 30
- - - 320,000 - -
- - - - - -
750,000 500,000 250,000 5,810,000 2,670,000 2,930,000
- - - - - -
- - - - - -
750,000 500,000 250,000 6,130,000 2,670,000 2,930,000

28-Nov-22
7,153,500
750,000 500,000 250,000 (1,023,500) 2,670,000 2,930,000

TOTAL
31 Nov'22 1 2 3 4 5
- 1,477,000 366,000 - - - -
- 4,741,500 943,000 - - - -
- - - - - - -
- - - - - - -
- 935,000 550,000 - - - -
- - - - - - -
- - - - - - -
- 7,153,500 1,859,000 - - - -
TOTAL
31 Nov'22 1 2 3 4 5
- 2,150,000 - - - - -
- - - - - - -
- 115,100,000 6,860,000 24,440,000 6,255,000 2,040,000 11,140,000
- - - - - - -
- 7,153,500 1,859,000 - - - -
- 124,403,500 8,719,000 24,440,000 6,255,000 2,040,000 11,140,000

- 124,403,500 8,719,000 24,440,000 6,255,000 2,040,000 11,140,000
6 7 8 9 10 11 12
- - - - - - 205,000
- 472,500 - - - - -
- - - - - - -
- - - - - - -
- - - - - - 115,000
- - - - - - -
- - - - - - -
- 472,500 - - - - 320,000
6 7 8 9 10 11 12
- - - - - - -
- - - - - - -
8,540,000 9,760,000 6,130,000 9,480,000 6,340,000 4,700,000 23,725,000
- - - - - - -
- 472,500 - - - - 320,000
8,540,000 10,232,500 6,130,000 9,480,000 6,340,000 4,700,000 24,045,000

8,540,000 10,232,500 6,130,000 9,480,000 6,340,000 4,700,000 24,045,000
Bulan : DESEMBER 2022
13 14 15 16 17 18 19
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 145,000 - - - - -
- - - - - - -
- - - - - - -
- 145,000 - - - - -
13 14 15 16 17 18 19
210,000 - - - - - -
- - - - - - -
25,660,000 29,900,000 25,030,000 1,630,000 - - 230,000
- - - - - - -
- 145,000 - - - - -
25,870,000 30,045,000 25,030,000 1,630,000 - - 230,000

25,870,000 30,045,000 25,030,000 1,630,000 - - 230,000
20 21 22 23 24 25 26
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
20 21 22 23 24 25 26
- - - - - - -
- - - - - - -
270,000 460,000 500,000 460,000 3,850,000 - -
- - - - - - -
- - - - - - -
270,000 460,000 500,000 460,000 3,850,000 - -

270,000 460,000 500,000 460,000 3,850,000 - -
TOTAL
27 28 29 30 31 Des'22 1
- - - - - 571,000 -
- - - - - 1,415,500 -
- - - - - - -
- - - - - - -
- - - - - 810,000 -
- - - - - - -
- - - - - - -
- - - - - 2,796,500 -
TOTAL
27 28 29 30 31 Des'22 1
- - - - - 210,000 -
- - - - - - -
- 900,000 1,010,000 - - 209,310,000 460,000
- - - - - - -
- - - - - 2,796,500 -
- 900,000 1,010,000 - - 212,316,500 460,000

30-Dec-22
2,796,500
- 900,000 1,010,000 (2,796,500) - 212,316,500 460,000

2 3 4 5 6 7 8
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2 3 4 5 6 7 8
- - - - 1,220,000 - -
- - - - - - -
17,940,000 1,660,000 3,710,000 5,750,000 2,820,000 2,710,000 2,880,000
- - - - - - -
- - - - - - -
17,940,000 1,660,000 3,710,000 5,750,000 4,040,000 2,710,000 2,880,000

17,940,000 1,660,000 3,710,000 5,750,000 4,040,000 2,710,000 2,880,000
Bulan : JANUAR
9 10 11 12 13 14 15
- - - 557,000 170,000 - -
- - - 486,000 - - -
- - - - - - -
- - - - - - -
- - - 70,000 - - -
- - - - - - -
- - - - - - -
- - - 1,113,000 170,000 - -
Bulan : JANUAR
9 10 11 12 13 14 15
5,370,000 - - - - - -
- - - - - - -
12,860,000 7,905,000 8,890,000 3,910,000 4,530,000 1,650,000 4,730,000
- - - - - - -
- - - 1,113,000 170,000 - -
18,230,000 7,905,000 8,890,000 5,023,000 4,700,000 1,650,000 4,730,000

18,230,000 7,905,000 8,890,000 5,023,000 4,700,000 1,650,000 4,730,000
Bulan : JANUARI 2023
16 17 18 19 20 21 22
- 75,000 195,000 80,000 - - -
- - 468,000 399,000 - - -
- - - - - - -
- - - - - - -
- 120,000 - - - - -
- - - - - - -
- - - - - - -
- 195,000 663,000 479,000 - - -
16 17 18 19 20 21 22
- - - - - - -
- - - - - - -
4,440,000 5,190,000 1,890,000 4,110,000 6,950,000 100,000 -
- - - - - - -
- 195,000 663,000 479,000 - - -
4,440,000 5,385,000 2,553,000 4,589,000 6,950,000 100,000 -

4,440,000 5,385,000 2,553,000 4,589,000 6,950,000 100,000 -
23 24 25 26 27 28 29
- 650,000 1,435,000 475,000 570,000 - -
- 1,045,000 - 497,500 364,000 - -
- - - - - - -
- - - - - - -
- - 120,000 - - - -
- - - - - - -
- - - - - - -
- 1,695,000 1,555,000 972,500 934,000 - -
23 24 25 26 27 28 29
- - - - - - -
- - - - - - -
7,730,000 3,840,000 2,850,000 1,080,000 2,820,000 450,000 -
- - - - - - -
- 1,695,000 1,555,000 972,500 934,000 - -
7,730,000 5,535,000 4,405,000 2,052,500 3,754,000 450,000 -

27-Jan-23
7,776,500
7,730,000 5,535,000 4,405,000 2,052,500 (4,022,500) 450,000 -

TOTAL
30 31 JAN'23 1 2 3
- - 4,207,000 - - -
- - 3,259,500 - - -
- - - - - -
- - - - - -
- - 310,000 - - -
- - - - - -
- - - - - -
- - 7,776,500 - - -
TOTAL
30 31 JAN'23 1 2 3
- - 6,590,000 - - -
- - - - - -
3,650,000 230,000 127,735,000 21,960,000 7,540,000 9,360,000
- - - - - -
- - 7,776,500 - - -
3,650,000 230,000 142,101,500 21,960,000 7,540,000 9,360,000

3,650,000 230,000 142,101,500 21,960,000 7,540,000 9,360,000
4 5 6 7 8 9 10
- - 843,000 40,000 - 41,000 -
- - 1,056,000 - - - -
- - - - - - -
- - - - - - -
- - 480,000 70,000 - - -
- - - - - - -
- - - - - - -
- - 2,379,000 110,000 - 41,000 -
4 5 6 7 8 9 10
- - - 4,000,000 - 690,000 -
- - - - - - -
5,190,000 2,420,000 5,210,000 7,500,000 7,360,000 11,730,000 4,260,000
- - - - - - -
- - 2,379,000 110,000 - 41,000 -
5,190,000 2,420,000 7,589,000 11,610,000 7,360,000 12,461,000 4,260,000

5,190,000 2,420,000 7,589,000 11,610,000 7,360,000 12,461,000 4,260,000
Bulan : FEBRUARI 2023
11 12 13 14 15 16 17
- - 95,000 390,000 - 56,000 -
- - 1,102,500 - - 758,500 -
- - - - - - -
- - - - - - -
- - - 120,000 - 50,000 -
- - - - - - -
- - - - - - -
- - 1,197,500 510,000 - 864,500 -
11 12 13 14 15 16 17
- - - - - - -
- - - - - - -
2,110,000 2,630,000 2,325,000 2,900,000 3,255,000 3,210,000 3,930,000
- - - - - - -
- - 1,197,500 510,000 - 864,500 -
2,110,000 2,630,000 3,522,500 3,410,000 3,255,000 4,074,500 3,930,000

2,110,000 2,630,000 3,522,500 3,410,000 3,255,000 4,074,500 3,930,000
3
18 19 20 21 22 23 24
- - - - - - 210,000
- - - - - - 913,000
- - - - - - -
- - - - - - -
- - - - - - 95,000
- - - - - - -
- - - - - - -
- - - - - - 1,218,000
18 19 20 21 22 23 24
- - - - - - -
- - - - - - -
2,010,000 600,000 4,390,000 1,400,000 3,600,000 230,000 2,920,000
- - - - - - -
- - - - - - 1,218,000
2,010,000 600,000 4,390,000 1,400,000 3,600,000 230,000 4,138,000

24-Feb-23
6,320,000
2,010,000 600,000 4,390,000 1,400,000 3,600,000 230,000 (2,182,000)

25 26 27 28 29 30 31
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
25 26 27 28 29 30 31
- - - - - - -
- - - - - - -
580,000 230,000 3,410,000 1,920,000 - - -
- - - - - - -
- - - - - - -
580,000 230,000 3,410,000 1,920,000 - - -

580,000 230,000 3,410,000 1,920,000 - - -
TOTAL
Feb'23 1 2 3 4 5
1,675,000 - - 870,000 - -
3,830,000 - - 203,000 - -
- - - - - -
- - - - - -
815,000 - - 100,000 - -
- - - - - -
- - - - - -
6,320,000 - - 1,173,000 - -
TOTAL
Feb'23 1 2 3 4 5
4,690,000 - - - - -
- - - - - -
124,180,000 8,000,000 23,590,000 7,510,000 2,040,000 2,480,000
- - - - - -
6,320,000 - - 1,173,000 - -
135,190,000 8,000,000 23,590,000 8,683,000 2,040,000 2,480,000

135,190,000 8,000,000 23,590,000 8,683,000 2,040,000 2,480,000
6 7 8 9 10 11
1,292,000 935,000 - - 280,000 -
920,000 - - - 642,000 -
- - - - - -
- - - - - -
445,000 75,000 - - - -
- - - - - -
- - - - - -
2,657,000 1,010,000 - - 922,000 -
6 7 8 9 10 11
- - - - - -
- - - - - -
10,505,000 8,300,000 6,120,000 7,970,000 7,325,000 4,170,000
- - - - - -
2,657,000 1,010,000 - - 922,000 -
13,162,000 9,310,000 6,120,000 7,970,000 8,247,000 4,170,000

13,162,000 9,310,000 6,120,000 7,970,000 8,247,000 4,170,000
Bulan : MARET 2023
12 13 14 15 16 17
- 465,000 447,000 - 307,000 255,000
- - - - - -
- - - - - -
- - - - - -
- - 95,000 - 145,000 -
- - - - - -
- - - - - -
- 465,000 542,000 - 452,000 255,000
Bulan : MARET 2023
12 13 14 15 16 17
- - - - - -
- - - - - -
900,000 20,300,000 9,910,000 36,060,000 37,910,000 11,590,000
- - - - - -
- 465,000 542,000 - 452,000 255,000
900,000 20,765,000 10,452,000 36,060,000 38,362,000 11,845,000

900,000 20,765,000 10,452,000 36,060,000 38,362,000 11,845,000
18 19 20 21 22 23 24
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
18 19 20 21 22 23 24
- - - - - - -
- - - - - - -
900,000 - 1,100,000 550,000 - - 270,000
- - - - - - -
- - - - - - -
900,000 - 1,100,000 550,000 - - 270,000

900,000 - 1,100,000 550,000 - - 270,000
25 26 27 28 29 30
- - 915,000 - 255,000 245,000
- - - - - 859,000
- - - - - -
- - - - - -
- - - - - 50,000
- - - - - -
- - 482,600 - - -
- - 1,397,600 - 255,000 1,154,000
25 26 27 28 29 30
- - - - - -
- - - - - -
530,000 250,000 3,770,000 700,000 4,730,000 300,000
- - - - - -
- - 1,397,600 - 255,000 1,154,000
530,000 250,000 5,167,600 700,000 4,985,000 1,454,000

530,000 250,000 5,167,600 700,000 4,985,000 1,454,000
TOTAL
31 MAR'23 1 2 3 4
- 6,266,000 - - - 270,000
321,000 2,945,000 - - - -
- - - - - -
- - - - - -
- 910,000 - - - 95,000
- - - - - -
- 482,600 - - - -
321,000 10,603,600 - - - 365,000
TOTAL
31 MAR'23 1 2 3 4
- - - - - -
- - - - - -
1,500,000 219,280,000 1,820,000 1,130,000 5,100,000 5,050,000
- - - - - -
321,000 10,603,600 - - - 365,000
1,821,000 229,883,600 1,820,000 1,130,000 5,100,000 5,415,000

31-Mar-23
10,603,600
(8,782,600) 229,883,600 1,820,000 1,130,000 5,100,000 5,415,000

5 6 7 8 9 10
415,000 - - - - -
623,500 - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,038,500 - - - - -
5 6 7 8 9 10
- - - - - -
- - - - - -
9,310,000 19,790,000 1,810,000 3,140,000 1,600,000 7,165,000
- - - - - -
1,038,500 - - - - -
10,348,500 19,790,000 1,810,000 3,140,000 1,600,000 7,165,000

10,348,500 19,790,000 1,810,000 3,140,000 1,600,000 7,165,000
Bulan APRIL 2023
11 12 13 14 15 16
335,000 - 130,000 - - -
- - 750,500 250,000 - -
- - - - - -
- - - - - -
75,000 - - - - -
- - - - - -
- - - - - -
410,000 - 880,500 250,000 - -
Bulan APRIL 2023
11 12 13 14 15 16
- - - - - -
- - - - - -
8,970,000 2,670,000 3,430,000 5,555,000 1,910,000 1,120,000
- - - - - -
410,000 - 880,500 250,000 - -
9,380,000 2,670,000 4,310,500 5,805,000 1,910,000 1,120,000

9,380,000 2,670,000 4,310,500 5,805,000 1,910,000 1,120,000
APRIL 2023
17 18 19 20 21 22
150,000 670,000 - - - -
- - - - - -
- - - - - -
- - - - - -
240,000 - - - - -
- - - - - -
- - - - - -
390,000 670,000 - - - -
APRIL 2023
17 18 19 20 21 22
- 1,440,000 - - - -
- - - - - -
5,470,000 5,530,000 5,210,000 5,010,000 3,520,000 450,000
- - - - - -
390,000 670,000 - - - -
5,860,000 7,640,000 5,210,000 5,010,000 3,520,000 450,000

5,860,000 7,640,000 5,210,000 5,010,000 3,520,000 450,000
23 24 25 26 27 28
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
23 24 25 26 27 28
- - - - - -
- - - - - -
250,000 - 230,000 750,000 1,140,000 2,940,000
- - - - - -
- - - - - -
250,000 - 230,000 750,000 1,140,000 2,940,000

28-Apr-23
1,060,000
250,000 - 230,000 750,000 1,140,000 1,880,000

TOTAL
29 30 31 APRIL'23 1 2
- - - 1,970,000 - -
- - - 1,624,000 - -
- - - - - -
- - - - - -
- - - 410,000 - -
- - - - - -
- - - - - -
- - - 4,004,000 - -
TOTAL
29 30 31 APRIL'23 1 2
- - - 1,440,000 - -
- - - - - -
680,000 910,000 - 111,660,000 2,060,000 20,690,000
- - - - - -
- - - 4,004,000 - -
680,000 910,000 - 117,104,000 2,060,000 20,690,000

680,000 910,000 - 117,104,000 2,060,000 20,690,000
3 4 5 6 7 8
421,000 - 370,000 - - 34,000
289,500 - 725,000 - - -
- - - - - -
- - - - - -
100,000 - - - - 70,000
- - - - - -
- - - - - -
810,500 - 1,095,000 - - 104,000
3 4 5 6 7 8
- - - - - -
- - - - - -
9,970,000 11,330,000 8,670,000 1,200,000 1,150,000 5,105,000
- - - - - -
810,500 - 1,095,000 - - 104,000
10,780,500 11,330,000 9,765,000 1,200,000 1,150,000 5,209,000

10,780,500 11,330,000 9,765,000 1,200,000 1,150,000 5,209,000
Bulan
9 10 11 12 13 14
320,000 228,000 745,000 - - -
305,000 242,000 281,000 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
625,000 470,000 1,026,000 - - -
Bulan
9 10 11 12 13 14
- - - - - -
- - - - - -
13,730,000 5,800,000 5,650,000 5,260,000 1,155,000 910,000
- - - - - -
625,000 470,000 1,026,000 - - -
14,355,000 6,270,000 6,676,000 5,260,000 1,155,000 910,000

12-May-23
4,130,500
14,355,000 6,270,000 6,676,000 1,129,500 1,155,000 910,000

Bulan : MEI 2023
15 16 17 18 19 20
520,000 80,000 569,000 - 249,000 -
108,000 - 369,000 - - -
- - - - - -
- - - - - -
145,000 25,000 25,000 - - -
- - - - - -
- - - - - -
773,000 105,000 963,000 - 249,000 -
Bulan : MEI 2023
15 16 17 18 19 20
- - - - - -
- - - - - -
4,870,000 3,970,000 4,770,000 690,000 3,400,000 530,000
- - - - - -
773,000 105,000 963,000 - 249,000 -
5,643,000 4,075,000 5,733,000 690,000 3,649,000 530,000

19-May-23
2,090,000
5,643,000 4,075,000 5,733,000 690,000 1,559,000 530,000

21 22 23 24 25 26
- 626,000 285,000 255,000 - 40,000
- 78,000 277,000 266,000 - 433,000
- - - - - -
- - - - - -
- - - 95,000 - 25,000
- - - - - -
- - - - - -
- 704,000 562,000 616,000 - 498,000
21 22 23 24 25 26
- - - - - -
- - - - - -
1,400,000 3,770,000 2,010,000 250,000 2,520,000 5,310,000
- - - - - -
- 704,000 562,000 616,000 - 498,000
1,400,000 4,474,000 2,572,000 866,000 2,520,000 5,808,000

1,400,000 4,474,000 2,572,000 866,000 2,520,000 5,808,000
TOTAL
27 28 29 30 31 MEI'23
- - - 155,000 - 4,897,000
- - - 255,500 - 3,629,000
- - - - - -
- - - - - -
- - - - - 485,000
- - - - - -
- - - - - -
- - - 410,500 - 9,011,000
TOTAL
27 28 29 30 31 MEI'23
- - - - - -
- - - - - -
680,000 - 3,310,000 2,950,000 4,130,000 137,240,000
- - - - - -
- - - 410,500 - 9,011,000
680,000 - 3,310,000 3,360,500 4,130,000 146,251,000

680,000 - 3,310,000 3,360,500 4,130,000 146,251,000
1 2 3 4 5 6
- - - - 315,000 -
- - - - 269,000 -
- - - - - -
- - - - - -
- - - - 465,000 -
- - - - - -
- - - - - -
- - - - 1,049,000 -
1 2 3 4 5 6
- - - - - -
- - - - - -
18,855,000 11,420,000 2,890,000 1,150,000 21,300,000 15,770,000
- - - - - -
- - - - 1,049,000 -
18,855,000 11,420,000 2,890,000 1,150,000 22,349,000 15,770,000

18,855,000 11,420,000 2,890,000 1,150,000 22,349,000 15,770,000
7 8 9 10 11 12
395,000 195,000 - - - -
190,000 350,000 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
585,000 545,000 - - - -
7 8 9 10 11 12
- - - - - -
- - - - - -
19,132,000 28,080,000 10,050,000 2,060,000 2,600,000 18,060,000
- - - - - -
585,000 545,000 - - - -
19,717,000 28,625,000 10,050,000 2,060,000 2,600,000 18,060,000

09-Jun-23
2,179,000
19,717,000 28,625,000 7,871,000 2,060,000 2,600,000 18,060,000

Bulan : JUNI 2023
13 14 15 16 17 18
7,000 471,000 3,552,000 - - -
165,000 - - - - -
- - - - - -
- - - - - -
170,000 - - - - -
- - - - - -
- - - - - -
342,000 471,000 3,552,000 - - -
Bulan : JUNI 2023
13 14 15 16 17 18
130,000 - 100,000 210,000 - -
- - 200,000 - - -
14,110,000 20,475,000 14,541,150 2,050,000 - -
- - - - - -
342,000 471,000 3,552,000 - - -
14,582,000 20,946,000 18,393,150 2,260,000 - -

14,582,000 20,946,000 18,393,150 2,260,000 - -
19 20 21 22 23 24
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
19 20 21 22 23 24
- - - - - -
- - - - - -
450,000 1,740,000 6,870,000 - 720,000 -
- - - - - -
- - - - - -
450,000 1,740,000 6,870,000 - 720,000 -

23-Jun-23
4,365,000
450,000 1,740,000 6,870,000 - (3,645,000) -

25 26 27 28 29 30
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
25 26 27 28 29 30
- - - - - -
- - - - - -
- 900,000 - - - -
- - - - - -
- - - - - -
- 900,000 - - - -
- 900,000 - - - -
TOTAL
Grand Total
31 JUNI'23
- 4,935,000 72,655,000
- 974,000 35,222,500
- - -
- - -
- 635,000 6,560,000
- - -
- - 482,600
- 6,544,000 114,920,100
TOTAL
Grand Total
31 JUNI'23
- 440,000 39,356,000
- 200,000 200,000
- 213,223,150 1,868,405,150
- - 233,700,000
- 6,544,000 114,920,100
- 220,407,150 2,256,581,250
- 220,407,150 2,256,581,250
Laporan Penerimaan uang Seragam & Atribut
No. Nama Kelas KETERANGAN
1 Cel 8(1), Kaos OL S(1), Cel OL S(1), Dasi 1,

HANDEL LAU E. ZENDRATO 1
Logo 2, Topi 1
2 Vincent Zega IX-2 Kaos OL L(1), Cel OL L(1), Logo 3
3 Kaos OL XL(1), Cel OL XL(1), Dasi 1, Logo 2,

ALFITO O.C RAJA GUK GUK VIII
Topi 1
4 Rok M(2), Kaos OL S(1), Cel OL S(1), Dasi 1,

ADARA F. LILANI ZEGA 1
Logo 2, Topi 1
5 JOSEPHINE VINISIA ZILIWU 6 Logo 2
6 Kaos OL S(1), Cel OL S(1), Dasi 1, Logo 2,

ALVARO SOHARAZAKI WARUWU 1
Topi 1
7 Rok 2L(2), Kaos OL L(2), Cel OL L(2), Dasi 1,

Aurelya Veronica Waruwu 6
Logo 2, Topi 1
8 Kaos OL S(1), Cel OL S(1), Dasi 1, Logo 2,

JORDANTA MEYER NAZARA 1
Topi 1
9 Rok L(2), Kaos OL S(1), Cel OL S(1), Dasi 2,

GISELA ERAI C. ZEGA 1
Logo 2, Topi 1
10 GIDEON PRADIPTA S. LAIA 1 Cel OL S(1), Dasi 1, Logo 2, Topi 1
11 Kaos OL M(1), Cel OL S(1), Dasi 2, Logo 2,

MENOHARAZAKI JECONIA GEA 1
Topi 1
12 MUTIARA YULIAN ZENDRATO 1 Rok XL(1), Cel OL S(1), Dasi 1, Logo 2, Topi 1
13 Kaos OL M(1), Cel OL M(1), Dasi 3, Logo 3,

RYOTA MELVANDY SARUMAHA 1
Topi 1
14 STEFFAN PUTRA SWANDANI 1 Cel OL S(1), Dasi 2, Logo 3, Topi 1

RAYMOND ADRIELL ZENDRATO 1
Topi 1

HAGLER EKLESIO ZEGA 1
Topi 2
17 KEN ARSA GRACIO MENDROFA 1 Kaos OL M(1), Cel M(1), Dasi 1, Logo 3, Topi 1

KEN OZUI SARO ZEGA 1
Topi 1
19 Rok M(2), Kaos OL L(1), Cel OL XL(1), Dasi

SOFYAN NATALMAN MENDROFA VII
SD 1, Dasi SMP 1, Logo 3, Topi 2
20 Rok XL(3), Kaos OL M(1), 2L(1), Cel OL M(1),

BERNICE J. M. HAREFA 1
2L(1) Dasi 3, Logo 3, Topi 3
21 Kaos OL 2L(1), Cel OL 2L(1), Dasi 1, Logo 3,

RAFAEL NATANAEL WARUWU VII
Topi 1
HARVEY MOZES IFOLALA HAREFA VII
Topi 1
23 ELDORA HEAS ZEBUA 1 Rok L(2), Cel OL S(1), Dasi 1, Logo 2, Topi 1
24 NOYLIN FREDELLA GULO 1 Rok XL(2), Cel OL S(1), Dasi 1, Logo 3, Topi 1
25 KEISHA LAURA JOSEPHINE HAREFA VII Rok 2L(3), Kaos OL L(1), Cel OL L(1), Logo 5
26 Rok 4L(1), Kaos OL 2L(1), Cel OL 2L(1), Logo

Puji Muliani Harefa X
1
27 Rok 3L(3), Kaos OL XL(1), Cel OL 2L(1), Dasi

MERLIN JESSICA HAREFA VII
1, Logo 3, Topi 1

Kei Urika Nituwu Zega X
Logo 3, Topi 1
29 Kaos OL L(1), Cel OL L(1), Dasi 1, Logo 3,

GENT SALOMON SITEHOLI ZEGA VII
Topi 1

ALDRICH SADIN ZEBUA VII
Topi 1
31 Kaos OL 2L(2), Cel OL 2L(1), 3L(1), Dasi 1,

JOSHUA RIO PANANDA PARDEDE VII
Logo 2, Topi 1
32 Rok 4L(2), 5L(2), Kaos OL M(1), Cel OL XL(1),

CELLINE NIKITA GIZCA ZAI VII
Dasi 2, Logo 5, Topi 2

MICHAEL JEREMY NOITOLO TELAUMBAN VII
Topi 1
34 Kaos OL M(1), Cel OL M(1), Dasi 1, Logo 2,

JUAN FELIX SUSANTO VII
Topi 1
35 Rok 2L(2), Kaos OL M(1), Cel OL M(1), Dasi 1,

GWEN TANAYA MARPAUNG VII
Logo 2, Topi 1
36 Rok 2L(2), Kaos OL M(1), Cel OL L(1), Dasi 2,

Anita VII
Topi 1

ARISMAN HOWU-HOWU HAREFA VII
Topi 1
38 Rok 3L(3), Kaos OL XL(1), Cel OL L(1), Dasi 1,

MELOSA BENELVIN CORDELIA DAELY VII
Logo 4, Topi 1
39 Karenia 5 Rok 7(3), Logo 3
40 Rok 7L(2), Kaos OL 2L(1), Cel OL 3L(1), Dasi

PRETTY TWO BLESSING ZEGA VII
2, Logo3, Topi 1
41 Setia Krisman VII Kaos OL L(1), Dasi 2
42 Rok 4L(2), Kaos OL XL(1), Cel OL XL(1), Dasi

CATHARINA SAMAERI WARUWU VII
1, Logo 2, Topi 1

Freshy Florence Nightigale Waruwu X
1, Logo 2, Topi 1
44 May Bless Tania Zega VII Dasi 1, Logo 1, Topi 1
45 Kaos OL XL(1), Cel OL XL(1), Dasi 1, Logo 2,

BILL HANS OKFANOLO HAREFA VII
Topi 1

KAREN EUNICE OCTHAVIANIE HULU VII
Logo 4, Topi 1
GABRIELLA CHRISTY LEONA COACA VII
5, Logo 5, Topi 2

FELICIA GLORY PANJAITAN VII
1, Logo 3, Topi 1
49 Rok 2L(2), Kaos OL M(1), Cel OL L(1), Dasi 2,

CHASTENESS PRINCESS PRISCILA ZEGA VII
Logo 2, Topi 1
50 Kaos OL XL(1), Cel OL M(1), Dasi 1, Logo 3,

ARYA SHARON FAOHAHAU ZEGA VII
Topi 1
51 Kaos OL XL(1), Cel OL L(1), Dasi 1, Logo 4,

ERLAND BENA HAREFA VII
Topi 1

Rebeca Fousthin Telaumbanua X
2, Logo 2, Topi 1
53 Rok XL(2), Kaos OL M(1), Cel OL M(1), Dasi 1,

DARLENE P. A. HURA 1
Logo 2, Topi 1

CORNELSEN FAMOHOUNI HAREFA VII
Topi 1

GENIAL SAMAHA ZEGA VII
Topi 1
56 Imanuel X Rok XL(2), Kaos OL XL(1), Cel OL L(1), Dasi 1
57 Kaos OL XL(1), Cel OL 2L(1), Dasi 1, Logo 3,

GIANCARLOS UMBU FALUKHATA LASE VII
Topi 1
58 Johanes Theo Harefa VII Kaos OL XL(1), Dasi 1, Topi 1
59 Kaos OL L(1), XL(1), Celo OL L(1), 2L(1), Dasi

DEVIN ORANI HAREFA VII
2, Logo 8, Topi 2

PIERRE ELCRESTA SENDORO GULO VII
Topi 1
61 Kaos OL L(1), Dasi SD 1, Dasi SMP 1, Logo 2,

Mario Totonafo Gea VII
Topi 1

REINHART ARNOLD AROSOKHI DACHI VII
Topi 1
63 Rok 3L(3), Kaos OL L(1), Cel OL 2L(1), Dasi 1,

KAREN JEAN OLYVIA HAREFA VII
Logo 3, Topi 1
64 Rok 3L(2), Kaos OL L(1), XL(1), Cel OL L(1),

HANSELIN BEATRICE NAZARA VII
2L(1), Dasi SD 1, Dasi SMP 1, Logo 4, Topi 2
65 Kaos OL XL(1), Cel OL 2L(1), Dasi 1, Logo 2,

IMMANUEL YEHUDA PURBA VII
Topi 1

THOMAS RAPHAEL PUTRA TELAUMBANUA VII
Topi 1

JOICE GABRIELLA MENDROFA VII
1, Logo 2, Topi 1
68 THEO KRISTINASI ZENDRATO VII Kaos OL L(1), Cel OL L(1)
69 Rok 5L(), 7L(1), Kaos OL 2L(1), Cel OL 3L(1),

Shintike Renita Zebua X
Dasi 1, Logo 2, Topi 1

Lastri Chrryseis Jovita Zega X
1, Logo 2, Topi 1
71 Rok 7L(2), Kemeja 18(1), Cel OL 3L(1), Dasi

Narwastu Mendrofa X
SD 2, Logo 1, Topi 1
72 Kaos OL 2L(1), Cel OL L(1), Dasi 1, Logo 4,
Axel Leona Harefa X
Topi 1
73 Rok 3L(3), Kaos OL L(1), Cel OL 2L(1), Dasi 1,

Wibke Viany Zebua X
Logo 3, Topi 1
74 Kaos OL L(1), Cel OL L(1), Cel 26(1), Dasi 1,

Bryan Putra Fernando Telaumbanua X
Logo 2, Topi 1

Charles Agustian Harefa X
Topi 1

LUNA ECLESIA ZALUKHU X
1, Logo 2, Topi 1
77 Yufin X Kaos OL L(1), Cel OL L(1), Topi 1
78 Rok 3L(2), Kaos XL L(1), Cel OL 2L(1), Dasi 1,

Luna Kristin Telaumbanua X
Logo 2, Topi 1
79 Cel 26(1),Kaos OL XL(1), Cel OL L(1), Dasi 1,

Daniel Christian Gea X
Logo 2, Topi 1
80 Rok 4L(1), Kaos OL XL(1), Cel OL L(1), Dasi 1,

Ribka Andini Ziliwu X
Logo 2, Topi 1
81 Infokafit Sowua Lase X Kemeja 18(1),Kaos OL 2L(1), Topi 1, Logo 2
82 Rok 3L(2), Kaos OL XL(1), Cel OL 2L(1), Logo

Hesti Jelvani Faomasi Harefa X
2, Topi 1
83 Rok 3L(1), Kaos OL L(1), Cel OL 2L(1), Logo 2,

Destriani Harefa X
Topi 1
84 Yugas Bintang Bimantara Harefa X Kaos OL L(1), Cel OL 2L(1), Logo 2
85 Rok 4L(2), Kaos OL XL(1), Cel OL 3L(1) Logo

Bestari Kurnia Ziliwu X
2
86 Kaos OL XL(1), L(1), Cel OL 2L(1), L(1), Logo

Berkat Bosini Zendrato X
2,
87 Nathan Malulu Daeli X Kaos OL XL(1), Cel OL 2L(1), Logo 1
88 Rok 5L(2), Kaos OL XL(1), Cel OL 2L(1), Logo

Shane Melvina Zega X
2
89 Joseph Totonafo Waruwu X Kaos OL 2L(1), Cel OL 2L(1), Logo 2
90 FADEL ABRIAN MENDROFA VII Kaos OL XL(1), Cel OL L(1), Logo 2
91 Valent Oktavianus Harefa X Cel 30(1), Kaos OL 2L(1), Cel OL 2L(1)
92 Samuel Perlindungan Zega X Cel 26(1), Kaos OL XL(1), Cel OL 2L(1)
93 Tri Putra Zefanya Zega X Kaos OL XL(1), Cel OL 2L(1), Logo 2
94 Elentien Satriani Telaumbanua X Rok 3L(3) Kaos OL L(1), Cel OL 2L(1), Logo 3
95 Rok XL(2), Kaos OL M(1), Cel OL M(1), Dasi 2,

HANNA DONATA ZENDRATO 1
Logo 3
96 Timothy Samolala Zebua X Kemeja 18(2),Kaos OL 2L(1), Cel OL 3L(1)

97 Cel 26(1), 30(1),Kaos OL XL(1), Cel OL 2L(1),
Bagustri Marvel Gea X
Logo 2
98 Farrel Andiansyah Lase X Kaos OL 2L(1), Cel OL 3L(1), Logo 3
99 Farrel Da Elvis Hulu X Kaos OL XL(1), Cel OL 2L(1), Logo 3
100 Edel Fergus Priyatma Harefa X Kaos OL 2L(1), Cel OL 3L(1), Logo 2
101 RIRIN DIANA A. HULU Rok L(2), Kaos OL M(1), L(1), Cel OL M(1),
1
L(1), Dasi 1,Logo 3
102 Aretha Theresia Zendrato X Rok 2L(1)
103 Stevani Zega Rok 5L(2), Kaos OL 2L(1), Cel OL 2L(1), Logo
X
3
104 Holy Alvani Telaumbanua 3 Rok 2L(2), Kaos OL M(1), Cel OL L(1), Logo 3
105 Jessica Margaretha Zendrato X Rok 4L(1), Kaos OL L(1), XL(1), Logo 2
106 JESICA CLAUDIA WIJAYA Rok 3L(3), Kaso OL XL(1), 2L(1), Cel OL 2L(1),
VII
Logo 1
107 Belvania Zega 4 Rok 2L(1), Dasi 2
108 Dian X Rok 4L(3),Kaos OL XL(1), Cel OL L(1), Logo 1
109 Asiel Satria Mayahy 2 Cel OL S(2)
110 SELVA NIFILINIA ZALUKHU VIII Rok 3L(3), Kaos OL XL(1)
111 Endang Reningsia Mendrofa X Rok 3L(1), Kaos OL XL(1), Cel OL L(1), Logo 2
112 DWI GRACIA MENDROFA VII Rok 3L(1), Kaos OL XL(1), Cel OL XL(1), Logo 2
113 Deserlin Harefa X Rok 3L(1), Kaos OL XL(1), Cel OL L(1), Logo 2
114 Priscila Mendrofa X Rok 4L(1), Kaos OL XL(1), Cel OL 2L(1), Logo 2
115 Bimbel sowu - Dasi 4, Topi 4
116 Jessica Zendrato 5 Rok 2L(1), Kaos OL M(1), Cel OL L(1), Logo 2
117 REYNARD VAL SOMASI ZILIWU 2 Kaos OL M(1), Cel OL M(1), Dasi 1, Logo 5
118 LIONEL GRIFFITH SASMITA VII Kaos OL XL(1), Cel OL 2L(1), Logo 4
119 ELJOICE CAROLINE NONY B. WARUWU VII Rok 2L(2)
120 Gladys Kerenhapukh Kristiani Har 3 Rok 2L(1), 3L(1), Logo 2
121 ARDYANTO SAMOLALA ZEGA VII Kaos OL XL(1), Cel OL L(1), 2L(2), Logo 2
122 Eilen Sri Juwita Laowo VII Rok 4L(2)
123 BLESSTANIAT DEBORA ZEGA Rok 2L(2), 4L(1), Kaos OL XL(1), Cel OL 2L(1),
VII
Logo 4
124 Kelsey Manuela Ziva Damanik X Rok 4L(1), Logo 1
125 Sri Enjelina XII Rok 4L(1), Logo 2

126 JOVIAN MEI ILHAM ZEGA VII Logo 3
127 ERAILYN GITA HAREFA VIII-2 Rok 4L(2)
128 FANI AMILIA ZEGA XI Rok 4L(1)
129 shaina IX Cel OL 2L(2)
130 VICTOR JENNSON ZEGA 1 Cel OL M(1)
131 DWI GRACIA MENDROFA VII Rok 2L(1)
132 Abdiel Justin Fidelya Zebua 2 Logo 3
133 Firstson Timothy Laoli 2 Logo 1
134 MICHAEL PATRICK FAEBUADODO LASE VIII Kaos OL 2L(1), Cel OL 2L(1)
135 JOICE NATALIA DAWOLO VII Logo 2
136 Freshy Florence Nightigale Waruwu X Rok 4L(1)
137 Jovan Manuel Zega 5 Kaos OL 2L(1), Cel OL 2L(1)
138 MARSHALL THEODORUS VII Logo 6
139 Gwen Laria Laoli 4 Rok 2L(4)
140 Olivia Dwi Natania Hulu 3 Rok 2L(2)
141 CLARENCE GRACIELA ZEGA 6 Rok 2L(3), Logo 6
142 Jonathan VII Logo 2
143 Aurel 3 Cel OL M(1), Logo 4
144 Trisno 6 Logo 1
145 ELDORA HEAS ZEBUA 1 Dasi 1, Logo 2
146 Risnawati X Rok 4L(1), Logo 1
147 LISTYN CAHYANI WARUWU VIII Kaos OL 2L(1)
148 Benidixsen VIII Cel OL 2L(1)
149 Kelsey Manuela Ziva Damanik X Rok 4L(1), Logo 4
150 Maria Citra Lima Telaumbanua X Kaos OL 2L(1)
151 Asiel Satria Mayahy 1 Dasi 1
152 Olivia X Cel OL 2L(1)
153 Ester Kaine 6 Rok 2L(1)
154 GLADIES MARETAMIA ZENDRATO VIII Rok 4L(1), Cel OL 2L(1)
155 SARA CHRIST ZEGA VII Kaos OL 2L(1)
156 THEONA KEYNORI GEA 6 Rok 4L(1)
157 Sharren Aurellia Cahyadi Tan IX Logo 7
158 Arya VII Logo 2
159 Yufin X Rok 4L(1)
160 Berkat Zega XII Kaos OL 3L(1), Cel OL 2L(1)
161 Andreas X Kaos OL 2L(1), Cel OL 2L(1)
162 Vania Albtriani Maruao 4 Cel OL M(1)
163 Theo Arnoldus Solomasi Ziliwu 5 Logo 3
164 JUAN FELIX SUSANTO VII Rok 4L(1), Kaos OL 2L(1), Cel OL L(1)
165 JOICE NATALIA DAWOLO VII Dasi 1
166 Holy Alvani Telaumbanua 2 Logo 4
167 LAURENSIA MARIA SELVI MENDROFA VIII-1 Rok 5L(1), Kaos OL 2L(1), Cel OL 2L(1), Dasi 1
168 ALDRICH SADIN ZEBUA VII dasi 3

169 GIANCARLOS UMBU FALUKHATA LASE VII Dasi 2
170 Bagustri Marvel Gea X Dasi 1
171 Ellen X Dasi 2
172 Luna Eclesia Zalukhu X Dasi 2
173 Infokafit Sowua Lase X Dasi 2
174 Eilen Sri Juwita Laowo VII Dasi 2
175 Farrel Tafati Harefa X Dasi 1
176 MELOSA BENELVIN CORDELIA DAELY VII Dasi 2
177 ELJOICE CAROLINE NONY B. WARUWU VII Dasi 1
178 Yugas Bintang Bimantara Harefa X-1 Dasi 1
179 Keisya VII Dasi 2, Logo 2
180 ANGIE PASKAH JELITA HAREFA VII Kaos OL 2L(1), Cel OL 2L(1)
181 Zifanka VIII Rok 4L(1), Logo 3
182 Shane Melvina Zega X Dasi 2
183 Welistina XII Kaos OL 2L(1)
184 Stevani Zega X Dasi 1
185 WHITNEY CHRISTABELL VII-2 Topi 1
186 YOCELYN PRIYANKA GULO VIII Dasi 2
187 KEISHA LAURA JOSEPHINE HAREFA VII Topi 2
188 Elentien Satriani Telaumbanua X-1 Topi 1
189 JOICE NATALIA DAWOLO VII Topi 1
190 DARLENE CLEO SAMONI GEA 6 Logo 3
191 Reyneline Hillary Hia 4 Rok 2L(1)
192 MARSHALL T. L. LAHAGU VII Topi 1
193 Stevani Zega X Topi 1
194 BILL HANS OKFANOLO HAREFA VII-1 Kaos OL 2L(1)
195 Shane Melvina Zega X Topi 1
196 Nathan Malulu Daeli X Topi 1
197 Rafika Zega VIII Topi 2
198 Daphne Michaella Christina Daeli 3 Rok 2L(2)
199 PRETTY TWO BLESSING ZEGA X Cel OL 2L(1)
200 ARNOLT TEFOWUA TELAUMBANUA XI Topi 2
201 JOICE NATALIA DAWOLO VII Kaos OL 2L(1)
202 JESICA CLAUDIA WIJAYA VII Topi 1
203 Natan Salom Zega IX Topi 1
204 Yudha 6 Cel OL L(1)
205 MABERLIANA TELAUMBANUA XI Topi 1
206 Joshua Marvin Baruli Hia X Logo 5, Topi 1
207 VICTOR ELLI KRISTIAN DAWOLO XII Cel OL 2L(1)
208 WINONA ODETEA SIOHOWUNIA ZEGA 6 Cel OL L(1)
209 Gabriela Lovely Nibenia Harefa 5 Rok 4L(1), Logo 7
210 Magnalia Dei Telaumbanua 5 Rok 2L(2)
211 ARISMAN HOWU-HOWU HAREFA VII Topi 1
212 DELVIN LIONEL HAREFA 6 Kaos OL 2L(1), Cel OL L(1)
213 NAKITA ELSE TELAUMBANUA 6 Cel OL 3L(1)
214 Vincent Saro Zega IX Topi 2
215 Lorensia Ziliwu IX Topi 1
216 THEONA KEYNORI GEA 6 Cel OL L(1)
217 YENI KRISTIANI ZEGA XI-IIS Rok 4L(1)
218 VERY HAPPY ANUGERAH HAREFA 6 Cel OL L(1), Topi 1
219 JEVON PUTRA NITONADA WARUWU VIII Kaos OL 2L(1), Cel OL 3L(1), Topi 1
220 Edel Fergus Priyatma Harefa X Dasi 1, Logo 1
221 JOICE NATALIA DAWOLO VII Topi 2
222 STEVAN SAPUTRA ZEGA XI Cel OL 3L(1)
223 Helga Nathania Zega 5 Rok 2L(1)
224 Giles Alvaro Zebua 3 Topi 1
225 MOZE IVANDER LAHAGU 4 Topi 2
226 Kenzi Giovanni Alvataro Hulu 3 Topi 1
227 Gilbert Keith Stevanska Zega 2 Topi 2
228 AURELIA ZEGA 2 Topi 2
229 Abdiel Justin Fidelya Zebua 2 Dasi SMP 1, Topi 2
230 Gabriela Lovely Nibenia Harefa 5 Topi 1
231 Cherise Maureen Revalyne 5 Topi 2
232 Josephine Oisisochi Harefa 3 Topi 2
233 Holy Alvani Telaumbanua 3 Topi 2
234 KARENIA LOUISA SURBAKTI 5 Topi 1
235 GISELA ERAI C. ZEGA 1 Topi 1
236 KENZIE IVANDER HALAWA 1 Topi 1
237 ELLEN DWI CANTIKA WARUWU VIII Rok 4L(1)
238 DAUD GULO XI Topi 1
239 Axel 1 Topi 1
240 Aerilyn 2 Topi 2
241 Alvaro 3 Topi 1
242 Joseph 4 Topi 2
243 HANNA DONATA ZENDRATO 1 Topi 1
244 KELSEY MANUELA ZIVA DAMANIK X Cel OL L(1)
245 Josep 3 Cel OL L(1)
246 Biliam XI Topi 1
247 Elvi XI Topi 1
248 TALITHA NIOROIONIA GEA XI Topi 2
249 Dorkas - Topi 2
250 BERKAT ZEGA XII Topi 1
251 Bestari Kurnia Ziliwu X Topi 1
252 Dinda X Topi 2
253 Tri Putra Zefanya Zega X Topi 1, Logo 1
254 Rachel X Topi 3
255 FAJAR YAMMONI ZEBUA XI Topi 1
256 Aretha X Topi 3
257 Iren XI Topi 2
258 Veby 3 Topi 2
259 Cherise Maureen Revalyne 5 Kaos OL 2L(1)
260 THOMAS RAPHAEL PUTRA TEL VII Topi 1, Cel OL L(1)
261 ANASTHASIA SHAKIRA NIKRIN ZEGA VII Kaos OL 2L(1), Cel OL 3L(1)
262 MELODY GRACIA TELAUMBANUA Rok 4L(2), Kaos OL 2L(1), Cel OL 3L(1), Dasi
9
1, Logo 2
263 JELI NIFILY HULU VIII Kaos OL 2L(1)
264 GWEN TANAYA MARPAUNG VII Logo 2
265 Elisabet XI Rok 4L(2)
266 Cherise Maureen Revalyne 5 Cel OL XL(1)
267 Dian K. Zega IX-2 Dasi 1
268 DWI DANIEL ZENDRATO VIII Dasi 2, Logo 1
269 Malvin Timothy Samaeri Harefa 4 Kaos OL 2L(1), Cel OL 3L(1)

270 Vannessa Nathania Hulu 2 Rok 4L(1), Logo 2
271 Gladis VIII Cel OL 3L(1)
272 KARTIKA NADINE NIFILI HAREFA VIII Cel OL 3L(1)
273 Bernad 5 Cel OL M(1)
274 AditYA FELISIA HAREFA XI-MIPA Rok 5L(1)
275 Yuna X Cel OL 3L(1)
276 JOANA LEXINE ARASHEL SIANTURI VIII-2 Cel OL 3L(1)
277 ARISMAN HOWU-HOWU HAREFA VII Dasi 1
278 Ovianita Zega XI Dasi 1
279 BOISEN ALSAB EHOWU GULO VIII Dasi 1
280 JOICE NATALIA DAWOLO VII Logo 2
281 BRINARIA MENDROFA VIII Kaos OL 2L(1)
282 Freshy Florence Nightigale Waruwu X Dasi 1
283 Ellyn Clarisa IX Kaos OL 2L(1)
284 LIAN ANELIA ZENDRATO X Cel OL 3L(1)
285 GISELA ERAI C. ZEGA 1 Logo 4
286 MATTHEW WILLIAM 6 Logo 3
287 Cherise Maureen Revalyne 5 Kaos OL 2L(1)
288 KARTIKA NADINE NIFILI HAREFA VIII-2 Rok 5L(1)
289 NAKITA ELSE TELAUMBANUA 6 Kaos OL 2L(1)
290 Titin dinda X Rok 7L(1)
291 Joseph Forbes Telaumbanua 3 Cel OL 3L(1), Logo 2
292 Andreas 5 Cel OL 3L(1), Logo 3
293 HARVEY MOZES IFOLALA HAREFA VII Kaos OL 2L(2)
294 Theo Arnoldus Solomasi Ziliwu 5 Kaos OL 2L(1), Cel OL 3L(1)
295 Reyneline Hillary Hia 4 Rok 4L(1), Logo 1
296 Anggi 8 Cel OL 3L(1), Dasi 1
297 Triky Reynhard Laoli IX Kaos OL 2L(1)
298 Holy Alvani Telaumbanua 3 Rok 4L(1)
299 Maria X Rok 4L(1)
300 Isabelle Hulu 5 Dasi SMP 1
301 REZKY ADITYA ZEGA 6 Cel OL M(1)
302 DARLENE CLEO SAMONI GEA 6 Kaos OL 2L(1)
303 EVELYNNE PRATICIA ZENDRATO VII Cel OL M(1)
304 Joshua Marvin Baruli Hia - Cel OL 3L(1)
305 Nelson Azriel Harefa 3 Kaos OL 2L(2), Cel OL 3L(1), Dasi SMP 1
306 Grace Niat Adil Zega XII-MIPA Kaos OL 2L(2), Cel OL L(1)
307 Jeremi 3 Dasi SMP 1, Kaos OL 2L(1)
308 FERNANDO HARAZAKI GULO XI Kaos OL 2L(3)
309 ALVART KRISMAR I. HARERA 5 Kaos OL 2L(2), Cel OL 3L(1)
310 KEZIA PRICILLIA NEIZER VIII Kaos OL 2L(2)
311 HANS RIBER GLORY HULU VIII Kaos OL 2L(2)
312 CAHAYA CHRIST ZEGA IX Kaos OL 2L(3)
313 GABRIELLA CHRISTY LEONA COACA VII Kaos OL 2L(1)
314 Alvaro 3 Dasi 1
315 SISKA JELITA LAIA XI-IIS Rok 4L(1), Kaos OL 2L(1)
316 Kezia XII Kaos OL 2L(3)
317 Decha Erlina Zega X Kaos OL 2L(3)
318 Malvin Timothy Samaeri Harefa 4 Kaos OL 2L(1)
319 Kenzi Giovanni Alvataro Hulu 3 Kaos OL 2L(1)
320 JORDAN CHRISTOPHER YOHANES VIII Kaos OL 2L(1)
321 FAJAR YAMMONI ZEBUA XI Logo 2, Kaos OL 2L(2)
322 MOZE IVANDER LAHAGU 4 Logo 3
323 Aurel One Theresia Zendrato 4 Logo 1
324 Yufin Five Dengar Niat Zendrato x Kaos OL 2L(2), Cel OL 3L(1), dasi 1, Logo 1
325 IMMANUEL YEHUDA PURBA VII Dasi 1, Logo 2, Cel OL XL(1)
326 Valent Oktavianus Harefa X Kaos OL 2L(2)
327 DARLENE CLEO SAMONI GEA 6 Dasi SMP 2
328 Bintang - Dasi SMP 1
329 Oldus 5 Logo 3
330 EVELYNNE PRATICIA ZENDRATO VII Kaos OL 2L(1)
331 Holy Alvani Telaumbanua 3 Rok 5L(1) , Kaos OL 2L(1)
332 Daniel Christian Gea X-1 Kaos OL 2L(1), Cel OL 3L(1)
333 ERAILYN GITA HAREFA VIII-2 Dasi 2
334 RAYCHELLE XAVIAN EZKYEL HUTABARAT 6 Logo 8
335 JANNES SATRIO ZEGA VIII Dasi 1, Kaos OL 2L(2)
336 Obtin Quinsha Marturia Zega 5 Cel OL M(1), XL(1)
337 Ebenhaezer Yulian Zendrato 5 Kaos OL L(1)
338 SARA CHRIST ZEGA VII Dasi 3, Topi 3, Kaos OL 2L(2)
339 Eldora 1 Rok XL(1), Kaos OL S(1)
340 KENCHIRO MAHER ALFONSO VIII Dasi 2
341 RICHARD FATAYAMA LASE 1 Kaos OL S(1), Dasi 1
342 VICTOR JENNSON ZEGA 1 Kaos OL S(1), Cel OL S(1)
343 Alvaro Gavriel Famahowu Gea 2 Kaos OL L(1), Cel OL L(1)
344 Ibu Lusi IX Topi 6
345 Ibu Winda XI-IIS Topi 9
346 Farel Pratama Hulu 4 Kaos OL L(1), Cel OL L(1)
347 Gwen Laria Laoli 2 Kaos OL L(1), Cel OL L(1), Dasi 1
348 FRIENDLY LUOMA ZENDRATO 6 Kaos OL L(1), Cel OL L(1)
349 GRASELA FUTI CAHYANI HAREFA VIII Rok 3L(1)
350 VERY HAPPY ANUGERAH HAREFA 6 Kaos OL L(1)
351 YOHANNA MARGARETA ZEGA 6 Rok XL(4), 3L(2)
352 Etser Famohouni Telaumbanua 5 Cel OL M(1)
353 Eunike 1 Kaos OL S(2), Cel OL M(1)
354 NOYLIN FREDELLA GULO 1 Kaos OL S(1)
355 Angie VII Dasi 1
356 Carelyn Nonibenia Bate'e 3 Rok 2L(2), Cel OL 2L(1), Topi 1
357 Reyneline Hillary Hia 4 Topi 1
358 Josaphat Lex Winston Tel 3 Kaos OL L(1), Topi 1
359 Helga Nathania Zega 5 Kaos OL M(1), Cel OL L(1)
360 Joseph Sharon Lase 5 Kaos OL L(1), Cel OL 2L(1)
361 Axel X Dasi 1
362 Veby 3 Kaos OL M(1)
363 Andika 6 Kaos OL M(1)
364 Jeremi 3 Dasi 1
365 Hagler 1 Kaos OL S(1)
366 Marcello 3 Kaos OL M(1), Cel OL L(1), Logo 1
367 Bintang 3 Dasi 4, Logo 6
368 Oktavianus XI-MIPA Topi 1
369 Dillon Aloysius Talunohi 4 Kaos OL M(1), Cel OL L(1)
370 Jordy 4 Kaos OL M(1), Cel OL L(1)
371 ERNESTO XAVIER SATRIA ZEBUA 7 Kaos OL 3L(1)
372 Aurel One Theresia Zendrato 4 Rok 2L(1), Cel OL L(1)
373 Kelas X - Kaos OL 2L(8)
374 Aldi XI-IIS Cel OL 3L(1)
375 Marsya XI Cel OL 2L(1)
376 Yunila gaho VIII-1 Kaos OL L(1)
377 Helga Nathania Zega 5 Kaos OL M(1)
378 Cherise Maureen Revalyne 5 Kaos OL XL(1), Cel OL L(1)
379 Jannes VIII Topi 1
380 Angie VIII Cel OL 2L(1)
381 Belvania Renata Zega 4 Kaos OL M(1), Cel OL L(1)
382 MICHAEL JEREMY NOITOLO TEL VII-1 Kaos OL 2L(1), Cel OL 2L(1)
383 Anggi VIII Rok 2L(1)
384 Moze Ivander Lahagu 4 Kaos OL M(1), Cel OL L(1)
385 Ebenhaezer Yulian Zendrato 5 Cel OL 2L(1)
386 Farel X-1 Kaos OL XL(1)
387 Andika 6 Cel OL M(1)
388 Putri IX Kaos OL L(1)
389 DARLENE CLEO SAMONI GEA 6 Cel OL 2L(1)
390 Paulina X-2 Topi 1
391 Aldrin Rivoldy Veddytarro Zal 4 Dasi 1
392 Elisabet XI-MIPA Rok 4L(1)
393 Shaina IX Rok 4L(1)
394 Elgin Embun Lovanop Zendrato 3 Kaos OL M(1), Cel OL M(1)
395 Graciellin Simtiaz 3 Rok 2L(3)
396 RAYCHELLE XAVIAN EZKYEL HUTABARAT Kaos OL 2L(1), Cel OL XL(1), Dasi SMP 2,
6
Dasi SD 2
397 Dian K. Zega IX Topi 1
398 CHRISTOF ANUGRAH SARO ZENDRATO XI-IIS Topi 1, Dasi 1
399 FREDERIKH SAMOLALA ZENDRATO IX Topi 1
400 Gilbert VII-2 Topi 2
401 HELCLES PHILIPUS TALUNOHI VIII Topi 1
402 BILL HANS OKFANOLO HAREFA VII Topi 1
403 RAKA SAPUTRA DWI VALEN PANCA XI-MIPA Topi 1
404 JHOAN FHILIPS KENNEDY ZAI XI-MIPA Topi 1
405 Edel Fergus Priyatma Harefa X-1 Topi 1
406 Imanuel X-1 Topi 1
407 Yohanna Margareta Zega VI Dasi 1
408 THEO KRISTINASI ZENDRATO VII-2 Kaos OL L(1), Dasi 1, Logo 3
409 DWI DANIEL ZENDRATO VIII Topi 1
410 HELNADINE ENONIU ZEGA 4 Rok 2L(1)
411 Cleofast Wilbert T. Harefa 4 Cel OL XL(1)
412 ELLEN DWI CANTIKA WARUWU VIII Rok 3L(1), Cel OL 2L(1)
413 GLADIS METARIA ZEGA VIII Topi 1
414 Magnalia Dei Telaumbanua 5 Logo 2
415 Conelio IX Dasi 1
416 David Samuel Baruli Hia 2 Kaos OL XL(1)
417 THEO KRISTINASI ZENDRATO VII Cel OL L(1)
418 Vannessa Nathania Hulu 2 Rok 2L(1)
419 Hans Antonius Yaputra 5 Kaos OL M(1)
420 Emrick Jeconia Otani Mendrofa Kaos OL S(1), Cel OL S(1), Dasi 1, logo 4, Topi
1
1
421 DOROTHY PUTRI ANABEL HAGANIA LAOLI VIII Cel OL L(1)
422 WINONA ODETEA SIOHOWUNIA ZEGA VII Dasi 1, Logo 4
423 Kenzi Giovanni Alvataro Hulu 4 Kaos Ol 2L(1), Cel OL 3L(1)
424 ERNESTO XAVIER SATRIA ZEBUA VII-2 Kaos OL 3L(1), Cel OL 3L(1)
425 Trisno 6 Kaos OL L(1), Cel OL L(1), Logo 1
426 Marcel River Manfred Mendrofa 5 Kaos OL L(1)
427 AUREL ONE THERESIA ZENDRATO 4 Logo 2
428 HAGLER EKLESIO ZEGA 1 Dasi 2
429 GISELA ERAI C. ZEGA 1 Kaos OL S(1)
430 AURELYA VERONICA WARUWU Rok 3L(2), Kaos OL L(2), Dasi 1, Logo 3, Topi
VII
1
431 AUREL CHRYSTIN PUTRI JELITA HAREFA VIII-1 Cel OL L(1)
432 Dwi Angelita Zai Rok 4L(2), Kaos OL L(1), Cel OL 2L(1), Dasi 1,
X
Logo 2, Topi 1
433 Soga Well Natalisman Harefa X-1 Topi 1
434 RESTU FAOMASI HAREFA VII Kaos OL L(1), Cel OL L(1)
435 YOCELYN PRIYANKA GULO VIII Dasi 1
436 Evan Adiel Liechardo Kaos OL XL(1), Cel Ol XL(1), Dasi 1, Logo 2,
X
Topi 1
437 SHANE MAUREEN ZEGA Kaos OL S(1), Cel OL S(1), Rok L(3), Dasi 1,
1
Logo 3, Topi 1
438 THERESIA PRITANI ZEGA VIII Kaos OL L(1)
439 Vania 4 Logo 5
440 Cahaya C. Zega IX Kemeja 18(1)
441 Natan Salom Zega IX Kaos OL 3L(1), Cel OL 2L(1), Dasi 1
442 PUTRA OKTANIEL ZEGA IX-2 Kaos OL L(1)
443 HELCLES PHILIPUS TALUNOHI VIII Kaos OL L(1)
444 SULTAN SOTUHO ZEGA VIII Kaos OL XL(1), Cel OL XL(1)
445 Nielt Melva Pratama Hia X Dasi 2
446 STEFFAN PUTRA SWANDANI 1 Kaos OL S(1), Cel OL S(1)
447 HANS RIBER GLORY HULU 8 Kaos Ol 2L(1), 3L(1), Cel OL 3L(1)
448 Maria Yolanda IX Dasi 1
449 SAM MATTHEW CAHYADI TAN VIII Dasi 1
450 PRETTY MEI FRISCA ZENDRATO X Rok 4L(1)
451 KENCHIRO MAHER ALFONSO VIII Cel 22(1), Dasi 1
452 DOROTHY PUTRI ANABEL HAGANIA LAOLI VIII Rok 2L(1)
453 Cahaya C. Zega X Cel 36(1)
454 Nielt Melva Pratama Hia X Kaos OL XL(1), Cel OL XL(1), Topi 1
455 BERNAD TRANG EBEN ZENDRATO 5 Logo 1
456 YOHANNA MARGARETA ZEGA VII Rok 4L(1)
457 Ziona Dwi Lovynka Laoli Kaos OL S(2), Cel OL S(2), Dasi 2, Logo 3,
1
Topi 1
458 Rok 2L(1), 3L(1), Kaos OL L(1), XL(1),Cel OL
Agatha Gabriela Baruli Hia VII
L(1), XL(1), Dasi SD(1), Logo 4, Topi 1
459 Juanice Rok 3L(1), Kaos OL L(1), Cel OL 2L(1), Dasi 1,
5
Logo 4, Topi 1
460 KEN ARSA GRACIO MENDROFA 1 Logo 3
461 LENORA BELVA SOFIA GEA 4 Rok 4L(1), Logo 2
462 KARENIA LOUISA SURBAKTI 5 Rok 5L(2)
463 James Cristian Dalleth Hulu Rok L(1), Kaos OL M(1), L(1), Cel OL M(1),
3
L(1), Dasi 2, Logo 4
464 Abdiel 3 Kaos OL M(1), Cel OL L(1)
465 Monica 4 Rok 2L(3), Kaos OL M(1), Dasi 1, Logo 4
466 BRILL ARNOLD SOLAKHOMI ZEGA Kaos OL S(1), Cel OL S(1), Dasi 1, Logo 6,
1
Topi 1
467 JORDANTA MEYER NAZARA 1 Logo 2
468 Vannessa Nathania Hulu 2 Rok 2L(2), Dasi 1, Logo 5
469 Natasha Wilona zendrato 1 Kaos OL S(1), Dasi 2, Topi 1
470 Berton Niles Zebua VII Kaos OL L(1), Cel OL L(1)
471 THERESA ALSAB SEHAO GULO VII Rok 4L(3), Kaos OL 2L(1), 3L(1), Cel OL 3L(2)
472 NAKITA ELSE TELAUMBANUA VII Rok 3L(1), Logo 2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
1 2 3 4 5 6 7 8 9 10
- - - - - - - - - -
JANUARI 2022
11 12 13 14 15 16 17 18 19 20
- - - - - - - - - -
21 22 23 24 25 26 27 28 29 30
- - - - - - - - - -
Total
31 JAN'22 1 2 3 4 5 6 7 8
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
FEBRUARI 2022
9 10 11 12 13 14 15 16 17 18
- - - - - - - - - -
19 20 21 22 23 24 25 26 27 28
- - - - - - - - - -
Total
29 30 31 FEB'22 1 2 3 4 5 6
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : MARET 2022
7 8 9 10 11 12 13 14 15 16
- - - - - - - - - -
n : MARET 2022
17 18 19 20 21 22 23 24 25 26
- - - - - - - - - -
Total
27 28 29 30 31 Maret'22 1 2 3 4
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : A
5 6 7 8 9 10 11 12 13 14
- - - - - - - - - -
Bulan : APRIL 2022
15 16 17 18 19 20 21 22 23 24
- - - - - - - - - -
TOTAL
25 26 27 28 29 30 31 April'22 1 2
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
3 4 5 6 7 8 9 10 11 12
- - - - - - - - - -
Bulan : MEI 2022
13 14 15 16 17 18 19 20 21 22
- - - - - - - - - -
TOTAL
23 24 25 26 27 28 29 30 31 MEI'22
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
1 2 3 4 5 6 7 8 9 10
- - - - - - - - - -
Bulan : JUNI 2022
11 12 13 14 15 16 17 18 19 20
- - - - - - - - - -
21 22 23 24 25 26 27 28 29 30
- - - - - - - - - -
TOTAL
31 JUNI'22 1 2 3 4 5 6 7 8
279,000
-
186,000
-
229,000
344,000
14,000
214,000
539,000
214,000
364,000
134,000
234,000
209,000
266,000
161,000
214,000
273,000
226,000
214,000
411,000
721,000
246,000
253,000
264,000
291,000
425,000
262,000
461,000
381,000
231,000
224,000
419,000
590,000
253,000
219,000
369,000
355,000
239,000
463,000
261,000
426,000
125,000
379,000
304,000
52,000
229,000
483,000
765,000
461,000
389,000
231,000
238,000
409,000
369,000
224,000
224,000
335,000
236,000
130,000
481,000
224,000
164,000
246,000
461,000
603,000
229,000
231,000
379,000
165,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - ### ### ###

Bulan : JULI 2022
9 10 11 12 13 14 15 16 17 18
394,000
454,000
407,000
248,000
461,000
329,000
239,000
379,000
190,000
379,000
329,000
299,000
224,000
359,000
284,000
184,000
334,000
349,000
177,000
334,000
194,000
179,000
300,000
275,000
184,000
416,000
371,000
360,000
409,000
201,000
191,000
194,000
496,000
75,000
351,000
331,000
259,000
497,000
115,000
397,000
150,000
310,000
254,000
259,000
254,000
259,000
180,000
249,000
215,000
198,000
150,000
164,000
- - ### ### ### ### - - - 976,000
19 20 21 22 23 24 25 26 27 28
349,000
150,000
423,000
82,000
89,000
21,000
150,000
75,000
170,000
80,000
75,000
21,000
7,000
180,000
14,000
75,000
180,000
42,000
300,000
150,000
267,000
14,000
108,000
7,000
34,000
82,000
### - - - - - 550,000 ### 123,000 -
TOTAL
29 30 31 JULI'22 1 2 3 4 5
279,000
186,000
229,000
344,000
14,000
214,000
539,000
214,000
364,000
134,000
234,000
209,000
266,000
161,000
214,000
273,000
226,000
214,000
411,000
721,000
246,000
253,000
264,000
291,000
425,000
262,000
461,000
381,000
231,000
224,000
419,000
590,000
253,000
219,000
369,000
355,000
239,000
463,000
261,000
426,000
125,000
379,000
304,000
52,000
229,000
483,000
765,000
461,000
389,000
231,000
238,000
409,000
369,000
224,000
224,000
335,000
236,000
130,000
481,000
224,000
164,000
246,000
461,000
603,000
229,000
231,000
379,000
165,000
394,000
454,000
407,000
248,000
461,000
329,000
239,000
379,000
190,000
379,000
329,000
299,000
224,000
359,000
284,000
184,000
334,000
349,000
177,000
334,000
194,000
179,000
300,000
275,000
184,000
416,000
371,000
360,000
409,000
201,000
191,000
194,000
496,000
75,000
351,000
331,000
259,000
497,000
115,000
397,000
150,000
310,000
254,000
259,000
254,000
259,000
180,000
249,000
215,000
198,000
150,000
164,000
349,000
150,000
423,000
82,000
89,000
21,000
150,000
75,000
170,000
80,000
75,000
21,000
7,000
180,000
14,000
75,000
180,000
42,000
300,000
150,000
267,000
14,000
108,000
7,000
34,000
82,000
- 95,000
- 85,000
- 103,000
- 95,000
- 20,000
- 85,000
- 75,000
- 160,000
- 95,000
- 75,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - 38,779,000 - 378,000 510,000 - -

Bulan : AGUSTUS 20
6 7 8 9 10 11 12 13 14 15
49,000
14,000
75,000
180,000
180,000
80,000
21,000
250,000
- - - - - - - - - 849,000
16 17 18 19 20 21 22 23 24 25
20,000
28,000
275,000
60,000
40,000
20,000
40,000
40,000
40,000
40,000
20,000
40,000
20,000
20,000
54,000
180,000
96,000
40,000
95,000
20,000
25,000
40,000
50,000
25,000
25,000
21,000
75,000
25,000
25,000
95,000
323,000 240,000 120,000 - - - 485,000 331,000 - 95,000
TOTAL
26 27 28 29 30 31 Agustus'22 1 2
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
95,000
85,000
103,000
95,000
20,000
85,000
75,000
160,000
95,000
75,000
49,000
14,000
75,000
180,000
180,000
80,000
21,000
250,000
20,000
28,000
275,000
60,000
40,000
20,000
40,000
40,000
40,000
40,000
20,000
40,000
20,000
20,000
54,000
180,000
96,000
40,000
95,000
20,000
25,000
40,000
50,000
25,000
25,000
21,000
75,000
25,000
25,000
95,000
25,000 25,000
25,000 25,000
50,000 50,000
150,000 150,000
85,000 85,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
100,000 - - 235,000 - - 3,666,000 - -

3 4 5 6 7 8 9 10 11 12
50,000
95,000
25,000
25,000
80,000
25,000
60,000
85,000
80,000
124,000
150,000
25,000
175,000
85,000
50,000
25,000
80,000
75,000
105,000
205,000
27,000
50,000
- - 799,000 440,000 385,000 - - - - 77,000
13 14 15 16 17 18 19 20 21 22
85,000
75,000
25,000
50,000
25,000
50,000
50,000
70,000
25,000
50,000
50,000
50,000
25,000
25,000
25,000
75,000
25,000
25,000
50,000
25,000
50,000
25,000
80,000
80,000
- 85,000 75,000 - - - 620,000 335,000 - -
23 24 25 26 27 28 29 30 31
25,000
25,000
50,000
50,000
25,000
25,000
50,000
32,000
75,000
25,000
75,000
50,000
50,000
95,000
105,000
382,000 - - 175,000 95,000 - 105,000 - -
TOTAL
Sept'22 1 2 3 4 5 6 7 8
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
50,000
95,000
25,000
25,000
80,000
25,000
60,000
85,000
80,000
124,000
150,000
25,000
175,000
85,000
50,000
25,000
80,000
75,000
105,000
205,000
27,000
50,000
85,000
75,000
25,000
50,000
25,000
50,000
50,000
70,000
25,000
50,000
50,000
50,000
25,000
25,000
25,000
75,000
25,000
25,000
50,000
25,000
50,000
25,000
80,000
80,000
25,000
25,000
50,000
50,000
25,000
25,000
50,000
32,000
75,000
25,000
75,000
50,000
50,000
95,000
105,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,573,000 - - - - - - - -
Bulan: OKTOBER 2022
9 10 11 12 13 14 15 16 17 18
- - - - - - - - - -
19 20 21 22 23 24 25 26 27 28
180,000
364,000
95,000
- - - - - - 639,000 - - -
TOTAL
29 30 31 Okt'22 1 2 3 4 5
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
180,000
364,000
95,000
- 14,000
- 150,000
- 85,000
- 20,000
47,000
-
- 180,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - 639,000 - - - 496,000 -
Bulan : NOVEMBER 2
6 7 8 9 10 11 12 13 14 15
89,000
85,000
85,000
80,000
75,000
85,000
85,000
20,000
20,000
20,000
14,000
- 604,000 40,000 - 14,000 - - - - -
16 17 18 19 20 21 22 23 24 25
95,000
20,000
95,000
85,000
28,000
- 210,000 - - - 85,000 - - 28,000 -
TOTAL
26 27 28 29 30 31 Nov'22 1 2
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
14,000
150,000
85,000
20,000
47,000
180,000
89,000
85,000
85,000
80,000
75,000
85,000
85,000
20,000
20,000
20,000
14,000
95,000
20,000
95,000
85,000
28,000
- 21,000
- 95,000
- 75,000
- 95,000
- 80,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - 1,477,000 366,000 -
3 4 5 6 7 8 9 10 11 12
99,000
106,000
- - - - - - - - - 205,000
13 14 15 16 17 18 19 20 21 22
- - - - - - - - - -
23 24 25 26 27 28 29 30 31
- - - - - - - - -
TOTAL
Des'22 1 2 3 4 5 6 7 8
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
21,000
95,000
75,000
95,000
80,000
99,000
106,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
571,000 - - - - - - - -
9 10 11 12 13 14 15 16 17 18
190,000
180,000
82,000
105,000
95,000
75,000
75,000
20,000
80,000
95,000
- - - 557,000 170,000 - - - 75,000 195,000
19 20 21 22 23 24 25 26 27 28
80,000
85,000
295,000
270,000
115,000
285,000
275,000
190,000
190,000
285,000
95,000
20,000
170,000
285,000
285,000
95,000
95,000
95,000
80,000 - - - - 650,000 ### 475,000 570,000 -
TOTAL
29 30 31 JAN'23 1 2 3 4 5
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
190,000
180,000
82,000
105,000
95,000
75,000
75,000
20,000
80,000
95,000
80,000
85,000
295,000
270,000
115,000
285,000
275,000
190,000
190,000
285,000
95,000
20,000
170,000
285,000
285,000
95,000
95,000
95,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - 4,207,000 - - - - -
Bulan : FEBRUARI 20
6 7 8 9 10 11 12 13 14 15
204,000
21,000
7,000
302,000
119,000
190,000
40,000
20,000
21,000
95,000
170,000
180,000
40,000
843,000 40,000 - 41,000 - - - 95,000 390,000 -
16 17 18 19 20 21 22 23 24 25
56,000
210,000
56,000 - - - - - - - 210,000 -
TOTAL
26 27 28 29 30 31 Feb'23 1 2
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
204,000
21,000
7,000
302,000
119,000
190,000
40,000
20,000
21,000
95,000
170,000
180,000
40,000
56,000
210,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - 1,675,000 - -
3 4 5 6 7 8 9 10 11 12
165,000
85,000
325,000
155,000
40,000
100,000
155,000
172,000
150,000
225,000
165,000
185,000
165,000
75,000
85,000
450,000
80,000
240,000
80,000
20,000
260,000
870,000 - - ### 935,000 - - 280,000 - -
Bulan : MARET 2023
13 14 15 16 17 18 19 20 21 22
25,000
110,000
160,000
170,000
20,000
80,000
80,000
20,000
80,000
167,000
122,000
25,000
160,000
160,000
95,000
465,000 447,000 - 307,000 255,000 - - - - -
23 24 25 26 27 28 29 30 31
155,000
760,000
85,000
85,000
85,000
80,000
165,000
- - - - 915,000 - 255,000 245,000 -
TOTAL
MAR'23 1 2 3 4 5 6 7 8
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
165,000
85,000
325,000
155,000
40,000
100,000
155,000
172,000
150,000
225,000
165,000
185,000
165,000
75,000
85,000
450,000
80,000
240,000
80,000
20,000
260,000
25,000
110,000
160,000
170,000
20,000
80,000
80,000
20,000
80,000
167,000
122,000
25,000
160,000
160,000
95,000
155,000
760,000
85,000
85,000
85,000
80,000
165,000
- 25,000
- 85,000
- 160,000
- 180,000
- 75,000
- 160,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6,266,000 - - - 270,000 415,000 - - -

Bulan APRIL 2023
9 10 11 12 13 14 15 16 17 18
85,000
85,000
80,000
85,000
85,000
25,000
20,000
75,000
75,000
160,000
225,000
260,000
25,000
- - 335,000 - 130,000 - - - 150,000 670,000
19 20 21 22 23 24 25 26 27 28
- - - - - - - - - -
TOTAL
29 30 31 APRIL'23 1 2 3 4
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
25,000
85,000
160,000
180,000
75,000
160,000
85,000
85,000
80,000
85,000
85,000
25,000
20,000
75,000
75,000
160,000
225,000
260,000
25,000
- 45,000
- 25,000
- 50,000
- 25,000
- 25,000
- 25,000
- 25,000
- 25,000
- 25,000
- 25,000
- 126,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - 1,970,000 - - 421,000 -
Bulan
5 6 7 8 9 10 11 12 13
25,000
75,000
85,000
160,000
25,000
14,000
20,000
85,000
80,000
75,000
80,000
228,000
80,000
48,000
180,000
180,000
172,000
85,000
370,000 - - 34,000 320,000 228,000 745,000 - -
Bulan : MEI 2023
14 15 16 17 18 19 20 21 22
14,000
40,000
80,000
386,000
80,000
379,000
25,000
165,000
20,000
229,000
416,000
85,000
35,000
90,000
- 520,000 80,000 569,000 - 249,000 - - 626,000
23 24 25 26 27 28 29 30 31
200,000
85,000
85,000
170,000
40,000
155,000
285,000 255,000 - 40,000 - - - 155,000 -
TOTAL
MEI'23 1 2 3 4 5 6 7 8
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
45,000
25,000
50,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
126,000
25,000
75,000
85,000
160,000
25,000
14,000
20,000
85,000
80,000
75,000
80,000
228,000
80,000
48,000
180,000
180,000
172,000
85,000
14,000
40,000
80,000
386,000
80,000
379,000
25,000
165,000
20,000
229,000
416,000
85,000
35,000
90,000
200,000
85,000
85,000
170,000
40,000
155,000
- 275,000
- 20,000
- 20,000
- 75,000
- 115,000
- 75,000
- 130,000
- 195,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,897,000 - - - - 315,000 - 395,000 195,000

Bulan : JUNI 2023
9 10 11 12 13 14 15 16 17
7,000
75,000
396,000
558,000
318,000
21,000
89,000
150,000
458,000
160,000
353,000
242,000
14,000
205,000
145,000
165,000
585,000
89,000
- - - - 7,000 471,000 ### - -
023
18 19 20 21 22 23 24 25 26
- - - - - - - - -
TOTAL
27 28 29 30 31 JUNI'23
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
275,000
20,000
20,000
75,000
115,000
75,000
130,000
195,000
7,000
75,000
396,000
558,000
318,000
21,000
89,000
150,000
458,000
160,000
353,000
242,000
14,000
205,000
145,000
165,000
585,000
89,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - 4,935,000
Laporan Penerimaan uang Chapel MOHON DI ISI SESUAI dengan
yang menyerahkan uang
No. Nama KETERANGAN

1 2
1 Ibu Melinda chapel siswa SMP
2 Ibu Natal Chapel siswa SD 1-6
3 Ibu Melinda Chapel siswa SMP
7 Pak Haryoncha Chapel siswa SMA
13 Ibu Natal Chapel Siswa SD 1-6
14 Ibu Melinda Chapel Siswa SMP
15 Pak Haryoncha Chapel Guru
22 Pak Haryoncha Chapel Siswa SMA
35 Ibu Natal Chapel siswa SD 1& 2
61 Ibu Natal Chapel siswa SD
71 Ibu Natal Chapel SD
75 Pak Haryoncha Chapel guru
78 Pak Haryoncha Chapel SMA
117 Pak Haryoncha Chapel guru
- -
N DI ISI SESUAI dengan
enyerahkan uang
3 4 5 6 7 8 9 10 11 12
- - - - - - - - - -
JANUARI 2022
13 14 15 16 17 18 19 20 21 22
- - - - - - - - - -
Total
23 24 25 26 27 28 29 30 31 JAN'22
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
1 2 3 4 5 6 7 8 9 10
- - - - - - - - - -
FEBRUARI 2022
11 12 13 14 15 16 17 18 19 20
- - - - - - - - - -
21 22 23 24 25 26 27 28 29 30
- - - - - - - - - -
Total
31 FEB'22 1 2 3 4 5 6 7 8
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : MARET 2022
9 10 11 12 13 14 15 16 17 18
- - - - - - - - - -
19 20 21 22 23 24 25 26 27 28
- - - - - - - - - -
Total
29 30 31 Maret'22 1 2 3 4 5 6
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : APRIL 2022
7 8 9 10 11 12 13 14 15 16
- - - - - - - - - -
an : APRIL 2022
17 18 19 20 21 22 23 24 25 26
- - - - - - - - - -
TOTAL
27 28 29 30 31 April'22 1 2 3 4
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan :
5 6 7 8 9 10 11 12 13 14
- - - - - - - - - -
Bulan : MEI 2022
15 16 17 18 19 20 21 22 23 24
- - - - - - - - - -
TOTAL
25 26 27 28 29 30 31 MEI'22 1 2
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
3 4 5 6 7 8 9 10 11 12
- - - - - - - - - -
Bulan : JUNI 2022
13 14 15 16 17 18 19 20 21 22
- - - - - - - - - -
TOTAL
23 24 25 26 27 28 29 30 31 JUNI'22
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
1 2 3 4 5 6 7 8 9 10
- - - - - - - - - -
Bulan : JULI 2022
11 12 13 14 15 16 17 18 19 20
- - - - - - - - - -
21 22 23 24 25 26 27 28 29 30
- - - - - - - - - -
TOTAL
31 JULI'22 1 2 3 4 5 6
- 273,000
- 582,000
- 448,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,303,000
- - - - - - -
7 8 9 10 11 12 13 14 15
603,000
521,500
682,000
- - - - - - - - 1,806,500
16 17 18 19 20 21 22 23 24
360,000
413,000
773,000
- - - - - - - -
TOTAL
25 26 27 28 29 30 31 Agustus'22
273,000
582,000
448,000
603,000
521,500
682,000
360,000
413,000
334,000 334,000
577,000 577,000
247,000 247,000
366,000 366,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
911,000 247,000 - - 366,000 - - 5,406,500

1 2 3 4 5 6 7 8 9 10
555,000
412,000
98,000
- - - - - - 1,065,000 - - -
11 12 13 14 15 16 17 18 19 20
222,000
618,000
433,000
415,500
120,000
572,500
- 222,000 - ### 572,500 - - - - -
21 22 23 24 25 26 27 28 29 30
216,000
561,500
386,500
116,000
236,000
367,000
147,000
591,000
- ### 116,000 - - 236,000 367,000 - 738,000 -
TOTAL
31 Sept'22 1 2 3 4 5 6 7
-
-
-
-
-
-
-
-
-
-
-
-
555,000
412,000
98,000
222,000
618,000
433,000
415,500
120,000
572,500
216,000
561,500
386,500
116,000
236,000
367,000
147,000
591,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 6,067,000 - - - - - - -
Bulan: OKTOBER 2022
8 9 10 11 12 13 14 15 16 17
- - - - - - - - - -
OBER 2022
18 19 20 21 22 23 24 25 26
589,000
130,000
64,000
547,500
- 783,000 - - - - - 547,500 -
TOTAL
27 28 29 30 31 Okt'22 1 2 3 4
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
589,000
130,000
64,000
547,500
- 305,500
- 338,000
- 366,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - ### - - - 1,009,500
Bulan : NO
5 6 7 8 9 10 11 12 13 14
77,000
244,500
476,500
365,000
320,500
450,000
232,000
- - ### 320,500 - 450,000 232,000 - - -
15 16 17 18 19 20 21 22 23 24
414,000
252,000
329,500
109,000
462,000
- - 666,000 - - - - - 438,500 462,000
TOTAL
25 26 27 28 29 30 31 Nov'22 1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
305,500
338,000
366,000
77,000
244,500
476,500
365,000
320,500
450,000
232,000
414,000
252,000
329,500
109,000
462,000
- 344,000
- 86,000
- 513,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - 4,741,500 943,000
2 3 4 5 6 7 8 9 10 11
202,000
270,500
- - - - - 472,500 - - - -
12 13 14 15 16 17 18 19 20 21
- - - - - - - - - -
22 23 24 25 26 27 28 29 30 31
- - - - - - - - - -
TOTAL
Des'22 1 2 3 4 5 6 7 8 9
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
10 11 12 13 14 15 16 17 18 19
119,000
367,000
468,000
90,000
309,000
- - 486,000 - - - - - 468,000 399,000
20 21 22 23 24 25 26 27 28 29
212,000
307,000
526,000
497,500
242,000
122,000
- - - - ### - 497,500 364,000 - -
TOTAL
30 31 JAN'23 1 2 3 4 5 6
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
119,000
367,000
468,000
90,000
309,000
212,000
307,000
526,000
497,500
242,000
122,000
- 273,000
- 117,000
- 445,000
- 221,000
-
-
-
-
-
-
-
- - 3,259,500 - - - - - ###
7 8 9 10 11 12 13 14 15 16
126,000
208,500
443,000
325,000
259,000
499,500
- - - - - - ### - - 758,500
: FEBRUARI 2023
17 18 19 20 21 22 23 24 25 26
84,000
330,000
499,000
- - - - - - - 913,000 - -
TOTAL
27 28 29 30 31 Feb'23 1 2 3
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
273,000
117,000
445,000
221,000
126,000
208,500
443,000
325,000
259,000
499,500
84,000
330,000
499,000
- 203,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - 3,830,000 - - 203,000
4 5 6 7 8 9 10 11 12 13
90,000
226,000
604,000
270,000
372,000
- - 920,000 - - - 642,000 - - -
Bulan : MARET 2023
14 15 16 17 18 19 20 21 22 23
- - - - - - - - - -
TOTAL
24 25 26 27 28 29 30 31 MAR'23
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
203,000
90,000
226,000
604,000
270,000
372,000
543,000 543,000
316,000 316,000
205,000 205,000
63,000 63,000
53,000 53,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - 859,000 321,000 2,945,000

1 2 3 4 5 6 7 8 9 10
257,000
366,500
623,500
- - - - - - - - -
Bulan APRIL 2023
11 12 13 14 15 16 17 18 19 20
470,500
280,000
162,000
88,000
- - 750,500 250,000 - - - - - -
21 22 23 24 25 26 27 28 29 30
- - - - - - - - - -
TOTAL
31 APRIL'23 1 2 3 4 5 6 7
-
-
-
-
-
-
-
-
-
-
289,500
494,000
78,000
153,000
-
-
-
- - - - 289,500 - 725,000 - -
Bulan : MEI 2023
8 9 10 11 12 13 14 15 16
305,000
242,000
78,000
203,000
108,000
- 305,000 242,000 281,000 - - - 108,000 -
: MEI 2023
17 18 19 20 21 22 23 24 25
144,000
225,000
78,000
277,000
266,000
369,000 - - - - 78,000 277,000 266,000 -

TOTAL
26 27 28 29 30 31 MEI'23 1 2
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
289,500
494,000
78,000
153,000
305,000
242,000
78,000
203,000
108,000
144,000
225,000
78,000
277,000
266,000
231,000 231,000
139,000 139,000
63,000 63,000
255,500 255,500
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
433,000 - - - 255,500 - 3,629,000 - -

3 4 5 6 7 8 9 10 11
269,000
190,000
192,000
158,000
- - 269,000 - 190,000 350,000 - - -

Bulan : JUNI 2023
12 13 14 15 16 17 18 19 20
80,000
85,000
- 165,000 - - - - - - -
21 22 23 24 25 26 27 28 29
- - - - - - - - -
TOTAL
30 31 JUNI'23
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - -
MOHON DI ISI SESUAI dengan
nomor FORMULIR yang diJUAL
No. Nama No.Formulir Jumlah

1 2 3
1
2
3
4
5
6
- - -
Laporan Penerimaan Form Siswa Baru
JAN
4 5 6 7 8 9 10 11 12 13
- - - - - - - - - -
JANUARI 2022
14 15 16 17 18 19 20 21 22 23
- - - - - - - - - -
Total
24 25 26 27 28 29 30 31 JAN'22 1
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
2 3 4 5 6 7 8 9 10 11
- - - - - - - - - -
FEBRUARI 2022
12 13 14 15 16 17 18 19 20 21
- - - - - - - - - -
22 23 24 25 26 27 28 29 30 31
- - - - - - - - - -
Total
FEB'22 1 2 3 4 5 6 7 8 9
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : MARET 2022
10 11 12 13 14 15 16 17 18 19
- - - - - - - - - -
20 21 22 23 24 25 26 27 28 29
- - - - - - - - - -
Total
30 31 Maret'22 1 2 3 4 5 6 7
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : APRIL 2022
8 9 10 11 12 13 14 15 16 17
- - - - - - - - - -
2022
18 19 20 21 22 23 24 25 26 27
- - - - - - - - - -
TOTAL
28 29 30 31 April'22 1 2 3 4 5
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : MEI 2022
6 7 8 9 10 11 12 13 14 15
- - - - - - - - - -
Bulan : MEI 2022
16 17 18 19 20 21 22 23 24 25
- - - - - - - - - -
TOTAL
26 27 28 29 30 31 MEI'22 1 2 3
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
B
4 5 6 7 8 9 10 11 12 13
- - - - - - - - - -
Bulan : JUNI 2022
14 15 16 17 18 19 20 21 22 23
- - - - - - - - - -
TOTAL
24 25 26 27 28 29 30 31 JUNI'22 1
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
2 3 4 5 6 7 8 9 10 11
- - - - - - - - - -
Bulan : JULI 2022
12 13 14 15 16 17 18 19 20 21
- - - - - - - - - -
22 23 24 25 26 27 28 29 30 31
- - - - - - - - - -
TOTAL
JULI'22 1 2 3 4 5 6 7 8 9
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
10 11 12 13 14 15 16 17 18 19
- - - - - - - - - -
20 21 22 23 24 25 26 27 28 29
- - - - - - - - - -
TOTAL
30 31 Agustus'22 1 2 3 4 5 6 7
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
8 9 10 11 12 13 14 15 16 17
- - - - - - - - - -
BER 2022
18 19 20 21 22 23 24 25 26 27
- - - - - - - - - -
TOTAL
28 29 30 31 Sept'22 1 2 3 4 5
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan: OKTOBER 2022
6 7 8 9 10 11 12 13 14 15
- - - - - - - - - -
Bulan: OKTOBER 2022
16 17 18 19 20 21 22 23 24 25
- - - - - - - - - -
TOTAL
26 27 28 29 30 31 Okt'22 1 2 3
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bula
4 5 6 7 8 9 10 11 12 13
- - - - - - - - - -
14 15 16 17 18 19 20 21 22 23
- - - - - - - - - -
TOTAL
24 25 26 27 28 29 30 31 Nov'22 1
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
2 3 4 5 6 7 8 9 10 11
- - - - - - - - - -
12 13 14 15 16 17 18 19 20 21
- - - - - - - - - -
22 23 24 25 26 27 28 29 30 31
- - - - - - - - - -
TOTAL
Des'22 1 2 3 4 5 6 7 8 9
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
10 11 12 13 14 15 16 17 18 19
- - - - - - - - - -
20 21 22 23 24 25 26 27 28 29
- - - - - - - - - -
TOTAL
30 31 JAN'23 1 2 3 4 5 6 7
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
8 9 10 11 12 13 14 15 16 17
- - - - - - - - - -
RI 2023
18 19 20 21 22 23 24 25 26 27
- - - - - - - - - -
TOTAL
28 29 30 31 Feb'23 1 2 3 4 5
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : MARET 2023
6 7 8 9 10 11 12 13 14 15
- - - - - - - - - -
Bulan : MARET 2023
16 17 18 19 20 21 22 23 24 25
- - - - - - - - - -
TOTAL
26 27 28 29 30 31 MAR'23 1 2 3
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
B
4 5 6 7 8 9 10 11 12 13
- - - - - - - - - -
Bulan APRIL 2023
14 15 16 17 18 19 20 21 22 23
- - - - - - - - - -
TOTAL
24 25 26 27 28 29 30 31 APRIL'23 1
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
2 3 4 5 6 7 8 9 10
- - - - - - - - -
Bulan : MEI 2023
11 12 13 14 15 16 17 18 19 20
- - - - - - - - - -
21 22 23 24 25 26 27 28 29 30
- - - - - - - - - -
TOTAL
31 MEI'23 1 2 3 4 5 6 7 8
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : JUNI 2023
9 10 11 12 13 14 15 16 17 18
- - - - - - - - - -
19 20 21 22 23 24 25 26 27 28
- - - - - - - - - -
TOTAL
29 30 31 JUNI'23
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - -
MOHON DI ISI SESUAI
dengan nomor FORMULIR
No. Nama No.Formulir Jumlah

1 2
1
2
3
4
5
6
- -
Laporan Penerimaan uang Form DU
3 4 5 6 7 8 9 10 11 12
- - - - - - - - - -
JANUARI 2022
13 14 15 16 17 18 19 20 21 22
- - - - - - - - - -
Total
23 24 25 26 27 28 29 30 31 JAN'22
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
1 2 3 4 5 6 7 8 9 10
- - - - - - - - - -
FEBRUARI 2022
11 12 13 14 15 16 17 18 19 20
- - - - - - - - - -
21 22 23 24 25 26 27 28 29 30
- - - - - - - - - -
Total
31 FEB'22 1 2 3 4 5 6 7 8
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : MARET 2022
9 10 11 12 13 14 15 16 17 18
- - - - - - - - - -
19 20 21 22 23 24 25 26 27 28
- - - - - - - - - -
Total
29 30 31 Maret'22 1 2 3 4 5 6
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : APRIL 2022
7 8 9 10 11 12 13 14 15 16
- - - - - - - - - -
an : APRIL 2022
17 18 19 20 21 22 23 24 25 26
- - - - - - - - - -
TOTAL
27 28 29 30 31 April'22 1 2 3 4
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : ME
5 6 7 8 9 10 11 12 13 14
- - - - - - - - - -
Bulan : MEI 2022
15 16 17 18 19 20 21 22 23 24
- - - - - - - - - -
TOTAL
25 26 27 28 29 30 31 MEI'22 1 2
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
3 4 5 6 7 8 9 10 11 12
- - - - - - - - - -
Bulan : JUNI 2022
13 14 15 16 17 18 19 20 21 22
- - - - - - - - - -
TOTAL
23 24 25 26 27 28 29 30 31 JUNI'22
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
1 2 3 4 5 6 7 8 9 10
- - - - - - - - - -
Bulan : JULI 2022
11 12 13 14 15 16 17 18 19 20
- - - - - - - - - -
21 22 23 24 25 26 27 28 29 30
- - - - - - - - - -
TOTAL
31 JULI'22 1 2 3 4 5 6 7 8
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
9 10 11 12 13 14 15 16 17 18
- - - - - - - - - -
19 20 21 22 23 24 25 26 27 28
- - - - - - - - - -
TOTAL
29 30 31 Agustus'22 1 2 3 4 5 6
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
7 8 9 10 11 12 13 14 15 16
- - - - - - - - - -
SEPTEMBER 2022
17 18 19 20 21 22 23 24 25 26
- - - - - - - - - -
TOTAL
27 28 29 30 31 Sept'22 1 2 3 4
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan: OKTO
5 6 7 8 9 10 11 12 13 14
- - - - - - - - - -
Bulan: OKTOBER 2022
15 16 17 18 19 20 21 22 23 24
- - - - - - - - - -
TOTAL
25 26 27 28 29 30 31 Okt'22 1 2
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
3 4 5 6 7 8 9 10 11 12
- - - - - - - - - -
13 14 15 16 17 18 19 20 21 22
- - - - - - - - - -
TOTAL
23 24 25 26 27 28 29 30 31 Nov'22
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
1 2 3 4 5 6 7 8 9 10
- - - - - - - - - -
11 12 13 14 15 16 17 18 19 20
- - - - - - - - - -
21 22 23 24 25 26 27 28 29 30
- - - - - - - - - -
TOTAL
31 Des'22 1 2 3 4 5 6 7 8
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
9 10 11 12 13 14 15 16 17 18
- - - - - - - - - -
19 20 21 22 23 24 25 26 27 28
- - - - - - - - - -
TOTAL
29 30 31 JAN'23 1 2 3 4 5 6
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
7 8 9 10 11 12 13 14 15 16
- - - - - - - - - -
: FEBRUARI 2023
17 18 19 20 21 22 23 24 25 26
- - - - - - - - - -
TOTAL
27 28 29 30 31 Feb'23 1 2 3 4
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : MAR
5 6 7 8 9 10 11 12 13 14
- - - - - - - - - -
Bulan : MARET 2023
15 16 17 18 19 20 21 22 23 24
- - - - - - - - - -
TOTAL
25 26 27 28 29 30 31 MAR'23 1 2
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
3 4 5 6 7 8 9 10 11 12
- - - - - - - - - -
Bulan APRIL 2023
13 14 15 16 17 18 19 20 21 22
- - - - - - - - - -
TOTAL
23 24 25 26 27 28 29 30 31 APRIL'23
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
1 2 3 4 5 6 7 8 9
- - - - - - - - -
Bulan : MEI 2023
10 11 12 13 14 15 16 17 18 19
- - - - - - - - - -
20 21 22 23 24 25 26 27 28 29
- - - - - - - - - -
TOTAL
30 31 MEI'23 1 2 3 4 5 6 7
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : JUNI 2023
8 9 10 11 12 13 14 15 16 17
- - - - - - - - - -
023
18 19 20 21 22 23 24 25 26 27
- - - - - - - - - -
TOTAL
28 29 30 31 JUNI'23
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - -
Laporan Penerimaan uang sewa kantin
MOHON DI ISI SESUA
Mohon di kolom kete
apa yang dibayar
No. Nama KETERANGAN

1
1 Nurjaya Iuran kantin 15 & 16 Agust'22
2 Nurjaya Iuran kantin (22 & 23 Agust-22)
3 Nurjaya Iuran kantin (24 & 25 Agust-22)
4 Nurjaya Iuran kantin (29,30,31 Agust'22)
5 Yahasaro Zendrato Iuran kantin (29, 31 Agust'22, 01 Sep '22)
6 Nurjaya Iuran kantin (01 Sep'22)
7 Nurjaya Iuran kantin (05 & 06,07 Sep 2022)
8 Yahasaro Zendrato Iuran Kantin ( 5,7,8,9 Sep'22 )
9 Nurjaya Iuran kantin (08, 12-15 Sep'22)
10 Yahasaro Zendrato Iuran kantin (12,14-16 Sep'22)
11 Nurjaya Iuran kantin ( 19-22 Sep'22)
12 Yahasaro Zendrato Iuran kantin (19, 21-23 Sep'22)
13 Nurjaya Iuran kantin ( 26-28 Sep'22)
14 Yahasaro Zendrato Iuran kantin (26, 28-30 Sep'22, 12-14 Okt-22
15 Nurjaya Iuran kantin (29 & 30 Sept, 12 & 13 Okt 2022)
16 Nurjaya Iuran kantin (14,17-21 Okt 2022)

17 Nurjaya Iuran Kantin (24 & 25 Okt'22)
18 Nurjaya Iuran kantin ( 26 & 27,31 Okt & 01 Nov'22)
19 Yahasaro Zendrato Iuran kantin (17,19-21,24,26-28,31 Okt & 02-04 Nov

2022)
20 Nurjaya Iuran kantin (02-04 Nov'22)
21 Nurjaya Iuran kantin (07-09 Nov 2022)
22 Nurjaya Iuran kantin (10 & 11 Nov 2022)
23 Nurjaya Iuran kantin (14-18 Nov 2022)
24 Nurjaya Iuran kantin (21 & 22 Nov 2022)
25 Nurjaya Iuran kantin (23-25, 28 & 29 Nov 2022
26 Yahasaro Zendrato Iuran kantin ( 07, 09-11,14,16-18,21,23-25, 28 & 30

Nov 2022
27 Yahasaro Zendrato Iuran kantin (01 & 02 Des 2022)
28 Nurjaya Iuran kantin (30 Nov & 01 Des 2022)
29 Nurjaya Iuran kantin (02, 5 & 6, 9 & 12 Des 2022)
30 Yahasaro Zendrato Iuran kantin (05,07,09,12-14 Des 2022)
31 Nurjaya Iuran kantin ( 06,09 & 10 Jan 2023)
32 Nurjaya Iuran kantin (11-13, 16 & 17 Januari 2023)
33 Nurjaya Iuran kantin (18-20, 24 & 25 Januari 2023)
34 Nurjaya Iuran kantin (26 & 27, 30 & 31 Jan 2023)
35 Nurjaya Iuran kantin (01 & 02 Feb 2023)
36 Yahasaro Zendrato Iuran kantin Januari (11-13, 18-20, 25-27, 30 Jan

2023)
37 Yahasaro Zendrato Iuran kantin ( 01 - 03 Feb 2023)
38 Nurjaya Iuran kantin (03, 06 & 07 Feb 2023)
39 Nurjaya Iuran Kantin (08-10, 13 & 14 Feb 2023)
40 Nurjaya Iuran Kantin ( 15 & 16 Feb 2023)
41 Nurjaya Iuran kantin (17, 20 - 22 Feb 2023)
42 Nurjaya Iuran kantin ( 23,24,27 & 28 Feb 2023)
43 Yahasaro Zendrato Iuran Kantin (06, 08-10,13, 15-17, 20,22-24,27 Feb

2023)
44 Yahasaro Zendrato Iuran Kantin ( 01 - 03 Mar 2023)
45 Nurjaya Iuran Kantin (01 - 03 Mar 2023)
46 Nurjaya Iuran Kantin (06 - 08 Mar 2023)
47 Nurjaya Iuran Kantin (10,13-15 Mar 2023)
48 Yahasaro Zendrato Iuran Kantin (7, 8,9,10, 13,15 Mar 2023)
49 Nurjaya Iuran kantin (27 & 28 Mar 2023)
50 Nurjaya Iuran Kantin (29-31 Mar 2023)
51 Nurjaya Iuran kantin (03 Apr 2023)
52 Nurjaya Iuran kantin (04,05,11 April 2023)
53 Yahasaro Zendrato Iuran kantin (29 -31 Maret 2023)
54 Yahasaro Zendrato Iuran kantin (03,05,10,12,13,14 & 17 April 2023)
55 Nurjaya Iuran Kantin (12,13,17 April 2023)
56 Nurjaya Iuran Kantin (02 Mei 2023)
57 Nurjaya Iuran Kantin (03 - 05 Mei 2023)
58 Nurjaya Iuran kantin (8 - 12, 15 Mei 2023)
59 Nurjaya Iuran kantin (16 Mei 2023)
60 Nurjaya Iuran Kantin tgl 17 Mei 2023
61 Nurjaya Iuran Kantin (19, 22-24 Mei 2023)
62 Nurjaya Iuran kantin (25 Mei 2023)
63 Yahasaro Zendrato Iuran Kantin (03, 04,05, 08,11,12, 15,17,19, 22, 24-
26, 29,31 Mei 2023)
64 Yahasaro Zendrato Iuran kantin (02 Juni 2023)
65 Nurjaya Iuran kantin (26,30,31 Mei 2023)
66 Nurjaya Iuran kantin (02 Juni 2023)
67 Nurjaya Iuran kantin (05-09, 12 & 13 Juni 2023
68
69
70
71
72
73
74
-
MOHON DI ISI SESUAI dengan Nama Penyewa .
Mohon di kolom keterangan di isi sewa untuk bulan

apa yang dibayar
2 3 4 5 6 7 8 9 10 11
- - - - - - - - - -
JANUARI 2022
12 13 14 15 16 17 18 19 20 21
- - - - - - - - - -
22 23 24 25 26 27 28 29 30 31
- - - - - - - - - -
Total
JAN'22 1 2 3 4 5 6 7 8 9
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
FEBRUARI 2022
10 11 12 13 14 15 16 17 18 19
- - - - - - - - - -
20 21 22 23 24 25 26 27 28 29
- - - - - - - - - -
Total
30 31 FEB'22 1 2 3 4 5 6 7
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : MARET 2022
8 9 10 11 12 13 14 15 16 17
- - - - - - - - - -
T 2022
18 19 20 21 22 23 24 25 26 27
- - - - - - - - - -
Total
28 29 30 31 Maret'22 1 2 3 4 5
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : APRIL 202
6 7 8 9 10 11 12 13 14 15
- - - - - - - - - -
Bulan : APRIL 2022
16 17 18 19 20 21 22 23 24 25
- - - - - - - - - -
TOTAL
26 27 28 29 30 31 April'22 1 2 3
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
4 5 6 7 8 9 10 11 12 13
- - - - - - - - - -
Bulan : MEI 2022
14 15 16 17 18 19 20 21 22 23
- - - - - - - - - -
TOTAL
24 25 26 27 28 29 30 31 MEI'22 1
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
2 3 4 5 6 7 8 9 10 11
- - - - - - - - - -
Bulan : JUNI 2022
12 13 14 15 16 17 18 19 20 21
- - - - - - - - - -
22 23 24 25 26 27 28 29 30 31
- - - - - - - - - -
TOTAL
JUNI'22 1 2 3 4 5 6 7 8 9
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : JULI 2022
10 11 12 13 14 15 16 17 18 19
- - - - - - - - - -
20 21 22 23 24 25 26 27 28 29
- - - - - - - - - -
TOTAL
30 31 JULI'22 1 2 3 4 5 6 7
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
8 9 10 11 12 13 14 15 16
50,000
- - - - - - - 50,000 -
GUSTUS 2022
17 18 19 20 21 22 23 24 25 26
50,000
- - - - - - 50,000 - - -
TOTAL
27 28 29 30 31 Agustus'22 1 2 3
50,000
50,000
50,000 50,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 50,000 - - 150,000 - - -
4 5 6 7 8 9 10 11 12
75,000
75,000
25,000
75,000
95,000
- 150,000 25,000 170,000 - - - - -
13 14 15 16 17 18 19 20 21
125,000
95,000
100,000
- 125,000 - - - - 95,000 100,000 -
22 23 24 25 26 27 28 29 30 31
95,000
75,000
- 95,000 - - - - - 75,000 - -
TOTAL
Sept'22 1 2 3 4 5 6 7 8
-
-
-
75,000
75,000
25,000
75,000
95,000
125,000
95,000
100,000
95,000
75,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
835,000 - - - - - - - -
Bulan: OKTOBER 2022
9 10 11 12 13 14 15 16 17 18
- - - - - - - - - -
2
19 20 21 22 23 24 25 26 27
165,000
100,000
165,000 - - - - - 100,000 - -
TOTAL
28 29 30 31 Okt'22 1 2 3 4 5
-
-
-
-
-
-
140,000
50,000
-
-
-
-
-
-
-
- - - - - - - - 190,000 -
Bulan : NOVEMBER 2
6 7 8 9 10 11 12 13 14 15
100,000
285,000
70,000
75,000
45,000
455,000
- - - 75,000 45,000 - - - -
16 17 18 19 20 21 22 23 24 25
120,000
50,000
- - - - - 120,000 - 50,000 - -
TOTAL
26 27 28 29 30 31 Nov'22 1 2
-
-
-
-
-
-
-
-
-
-
-
-
-
-
140,000
50,000
100,000
285,000
70,000
75,000
45,000
120,000
50,000
- 120,000
335,000
-
- 45,000
- 50,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - 935,000 550,000 -
3 4 5 6 7 8 9 10 11
- - - - - - - - -
12 13 14 15 16 17 18 19 20
115,000
145,000
115,000 - 145,000 - - - - - -
21 22 23 24 25 26 27 28 29 30
- - - - - - - - - -
TOTAL
31 Des'22 1 2 3 4 5 6 7 8
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
9 10 11 12 13 14 15 16 17 18
70,000
120,000
- - - 70,000 - - - - 120,000 -
19 20 21 22 23 24 25 26 27 28
120,000
- - - - - - 120,000 - - -
TOTAL
29 30 31 JAN'23 1 2 3 4 5 6
-
-
-
-
-
-
125,000
50,000
235,000
70,000
-
-
-
-
-
-
-
- - - - - - - - - 480,000
7 8 9 10 11 12 13 14 15 16
70,000
120,000
50,000
70,000 - - - - - - 120,000 - 50,000
: FEBRUARI 2023
17 18 19 20 21 22 23 24 25 26
95,000
- - - - - - - 95,000 - -
TOTAL
27 28 29 30 31 Feb'23 1 2 3
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
125,000
50,000
235,000
70,000
70,000
120,000
50,000
95,000
- 100,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - 815,000 - - 100,000
4 5 6 7 8 9 10 11 12 13
310,000
70,000
65,000
75,000
- - 445,000 75,000 - - - - - -
Bulan : MARET 2023
14 15 16 17 18 19 20 21 22
95,000
145,000
95,000 - 145,000 - - - - - -
23 24 25 26 27 28 29 30 31
50,000
- - - - - - - 50,000 -
TOTAL
MAR'23 1 2 3 4 5 6 7 8
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
100,000
310,000
70,000
65,000
75,000
95,000
145,000
50,000
- 70,000
- 25,000
-
-
-
-
-
-
-
-
-
-
-
910,000 - - - 95,000 - - - -
Bulan APRIL 2023
9 10 11 12 13 14 15 16 17 18
75,000
70,000
170,000
- - 75,000 - - - - - 240,000 -
19 20 21 22 23 24 25 26 27 28
- - - - - - - - - -
TOTAL
29 30 31 APRIL'23 1 2 3 4 5
-
-
-
-
-
-
75,000
25,000
-
-
-
-
-
-
-
- - - - - - 100,000 - -
Bulan : MEI 202
6 7 8 9 10 11 12 13 14
70,000
- - 70,000 - - - - - -
Bulan : MEI 2023
15 16 17 18 19 20 21 22 23
145,000
25,000
25,000
145,000 25,000 25,000 - - - - - -
TOTAL
24 25 26 27 28 29 30 31 MEI'23
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
75,000
25,000
70,000
145,000
25,000
25,000
95,000 95,000
25,000 25,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
95,000 - 25,000 - - - - - 485,000

1 2 3 4 5 6 7 8 9
355,000
20,000
70,000
20,000
- - - - 465,000 - - - -
Bulan : JUNI 2023
10 11 12 13 14 15 16 17 18
170,000
- - - 170,000 - - - - -
19 20 21 22 23 24 25 26 27
- - - - - - - - -
TOTAL
28 29 30 31 JUNI'23
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - -
MOHON DI ISI SESUAI dengan Nama
siswa.
Mohon di kolom keterangan di isi
paket / jenis buku apa yang di beli
No. Nama Kelas KETERANGAN

1 2
1
2
3
4
5
6
- -
Laporan Penerimaan uang Buku
3 4 5 6 7 8 9 10 11 12
- - - - - - - - - -
JANUARI 2022
13 14 15 16 17 18 19 20 21 22
- - - - - - - - - -
Total
23 24 25 26 27 28 29 30 31 JAN'22
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
1 2 3 4 5 6 7 8 9 10
- - - - - - - - - -
FEBRUARI 2022
11 12 13 14 15 16 17 18 19 20
- - - - - - - - - -
21 22 23 24 25 26 27 28 29 30
- - - - - - - - - -
Total
31 FEB'22 1 2 3 4 5 6 7 8
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : MARET 2022
9 10 11 12 13 14 15 16 17 18
- - - - - - - - - -
19 20 21 22 23 24 25 26 27 28
- - - - - - - - - -
Total
29 30 31 Maret'22 1 2 3 4 5 6
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : APRIL 2022
7 8 9 10 11 12 13 14 15 16
- - - - - - - - - -
an : APRIL 2022
17 18 19 20 21 22 23 24 25 26
- - - - - - - - - -
TOTAL
27 28 29 30 31 April'22 1 2 3 4
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : ME
5 6 7 8 9 10 11 12 13 14
- - - - - - - - - -
Bulan : MEI 2022
15 16 17 18 19 20 21 22 23 24
- - - - - - - - - -
TOTAL
25 26 27 28 29 30 31 MEI'22 1 2
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
3 4 5 6 7 8 9 10 11 12
- - - - - - - - - -
Bulan : JUNI 2022
13 14 15 16 17 18 19 20 21 22
- - - - - - - - - -
TOTAL
23 24 25 26 27 28 29 30 31 JUNI'22
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
1 2 3 4 5 6 7 8 9 10
- - - - - - - - - -
Bulan : JULI 2022
11 12 13 14 15 16 17 18 19 20
- - - - - - - - - -
21 22 23 24 25 26 27 28 29 30
- - - - - - - - - -
TOTAL
31 JULI'22 1 2 3 4 5 6 7 8
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
9 10 11 12 13 14 15 16 17 18
- - - - - - - - - -
19 20 21 22 23 24 25 26 27 28
- - - - - - - - - -
TOTAL
29 30 31 Agustus'22 1 2 3 4 5 6
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
7 8 9 10 11 12 13 14 15 16
- - - - - - - - - -
SEPTEMBER 2022
17 18 19 20 21 22 23 24 25 26
- - - - - - - - - -
TOTAL
27 28 29 30 31 Sept'22 1 2 3 4
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan: OKTO
5 6 7 8 9 10 11 12 13 14
- - - - - - - - - -
Bulan: OKTOBER 2022
15 16 17 18 19 20 21 22 23 24
- - - - - - - - - -
TOTAL
25 26 27 28 29 30 31 Okt'22 1 2
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
3 4 5 6 7 8 9 10 11 12
- - - - - - - - - -
13 14 15 16 17 18 19 20 21 22
- - - - - - - - - -
TOTAL
23 24 25 26 27 28 29 30 31 Nov'22
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
1 2 3 4 5 6 7 8 9 10
- - - - - - - - - -
11 12 13 14 15 16 17 18 19 20
- - - - - - - - - -
21 22 23 24 25 26 27 28 29 30
- - - - - - - - - -
TOTAL
31 Des'22 1 2 3 4 5 6 7 8
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
9 10 11 12 13 14 15 16 17 18
- - - - - - - - - -
19 20 21 22 23 24 25 26 27 28
- - - - - - - - - -
TOTAL
29 30 31 JAN'23 1 2 3 4 5 6
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
7 8 9 10 11 12 13 14 15 16
- - - - - - - - - -
: FEBRUARI 2023
17 18 19 20 21 22 23 24 25 26
- - - - - - - - - -
TOTAL
27 28 29 30 31 Feb'23 1 2 3 4
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : MAR
5 6 7 8 9 10 11 12 13 14
- - - - - - - - - -
Bulan : MARET 2023
15 16 17 18 19 20 21 22 23 24
- - - - - - - - - -
TOTAL
25 26 27 28 29 30 31 MAR'23 1 2
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
3 4 5 6 7 8 9 10 11 12
- - - - - - - - - -
Bulan APRIL 2023
13 14 15 16 17 18 19 20 21 22
- - - - - - - - - -
TOTAL
23 24 25 26 27 28 29 30 31 APRIL'23
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
1 2 3 4 5 6 7 8 9
- - - - - - - - -
Bulan : MEI 2023
10 11 12 13 14 15 16 17 18 19
- - - - - - - - - -
20 21 22 23 24 25 26 27 28 29
- - - - - - - - - -
TOTAL
30 31 MEI'23 1 2 3 4 5 6 7
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : JUNI 2023
8 9 10 11 12 13 14 15 16 17
- - - - - - - - - -
023
18 19 20 21 22 23 24 25 26 27
- - - - - - - - - -
TOTAL
28 29 30 31 JUNI'23
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - -
MOHON DI ISI SESUAI dengan
Nama yang menyerahkan uang
Mohon di kolom keterangan di isi

atas penerimaan apa
No. Nama KETERANGAN

1 2 3 4
1 Penerimaan lain-lain
2
3
4
5
6
- - - -
Laporan Penerimaan lain-lain
JANUA
5 6 7 8 9 10 11 12 13 14
- - - - - - - - - -
JANUARI 2022
15 16 17 18 19 20 21 22 23 24
- - - - - - - - - -
Total
25 26 27 28 29 30 31 JAN'22 1 2
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
3 4 5 6 7 8 9 10 11 12
- - - - - - - - - -
FEBRUARI 2022
13 14 15 16 17 18 19 20 21 22
- - - - - - - - - -
Total
23 24 25 26 27 28 29 30 31 FEB'22
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
1 2 3 4 5 6 7 8 9 10
- - - - - - - - - -
Bulan : MARET 2022
11 12 13 14 15 16 17 18 19 20
- - - - - - - - - -
21 22 23 24 25 26 27 28 29 30
- - - - - - - - - -
Total
31 Maret'22 1 2 3 4 5 6 7 8
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : APRIL 2022
9 10 11 12 13 14 15 16 17 18
- - - - - - - - - -
19 20 21 22 23 24 25 26 27 28
- - - - - - - - - -
TOTAL
29 30 31 April'22 1 2 3 4 5 6
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : MEI 2022
7 8 9 10 11 12 13 14 15 16
- - - - - - - - - -
lan : MEI 2022
17 18 19 20 21 22 23 24 25 26
- - - - - - - - - -
TOTAL
27 28 29 30 31 MEI'22 1 2 3 4
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : JUN
5 6 7 8 9 10 11 12 13 14
- - - - - - - - - -
Bulan : JUNI 2022
15 16 17 18 19 20 21 22 23 24
- - - - - - - - - -
TOTAL
25 26 27 28 29 30 31 JUNI'22 1 2
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
3 4 5 6 7 8 9 10 11 12
- - - - - - - - - -
Bulan : JULI 2022
13 14 15 16 17 18 19 20 21 22
- - - - - - - - - -
TOTAL
23 24 25 26 27 28 29 30 31 JULI'22
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
1 2 3 4 5 6 7 8 9 10
- - - - - - - - - -
11 12 13 14 15 16 17 18 19 20
- - - - - - - - - -
21 22 23 24 25 26 27 28 29 30
- - - - - - - - - -
TOTAL
31 Agustus'22 1 2 3 4 5 6 7 8
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
9 10 11 12 13 14 15 16 17 18
- - - - - - - - - -
19 20 21 22 23 24 25 26 27 28
- - - - - - - - - -
TOTAL
29 30 31 Sept'22 1 2 3 4 5 6
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan: OKTOBER 2022
7 8 9 10 11 12 13 14 15 16
- - - - - - - - - -
: OKTOBER 2022
17 18 19 20 21 22 23 24 25 26
- - - - - - - - - -
TOTAL
27 28 29 30 31 Okt'22 1 2 3 4
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : NOVEM
5 6 7 8 9 10 11 12 13 14
- - - - - - - - - -
15 16 17 18 19 20 21 22 23 24
- - - - - - - - - -
TOTAL
25 26 27 28 29 30 31 Nov'22 1 2
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
3 4 5 6 7 8 9 10 11 12
- - - - - - - - - -
13 14 15 16 17 18 19 20 21 22
- - - - - - - - - -
TOTAL
23 24 25 26 27 28 29 30 31 Des'22
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
1 2 3 4 5 6 7 8 9 10
- - - - - - - - - -
11 12 13 14 15 16 17 18 19 20
- - - - - - - - - -
21 22 23 24 25 26 27 28 29 30
- - - - - - - - - -
TOTAL
31 JAN'23 1 2 3 4 5 6 7 8
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
9 10 11 12 13 14 15 16 17 18
- - - - - - - - - -
19 20 21 22 23 24 25 26 27 28
- - - - - - - - - -
TOTAL
29 30 31 Feb'23 1 2 3 4 5 6
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
Bulan : MARET 2023
7 8 9 10 11 12 13 14 15 16
- - - - - - - - - -
ulan : MARET 2023
17 18 19 20 21 22 23 24 25 26
- - - - - - - - - -
TOTAL
27 28 29 30 31 MAR'23 1 2 3 4
482,600 482,600
-
-
-
-
-
-
-
-
-
-
-
-
482,600 - - - - 482,600 - - - -
Bulan APRI
5 6 7 8 9 10 11 12 13 14
- - - - - - - - - -
Bulan APRIL 2023
15 16 17 18 19 20 21 22 23 24
- - - - - - - - - -
TOTAL
25 26 27 28 29 30 31 APRIL'23 1 2
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
3 4 5 6 7 8 9 10 11 12
- - - - - - - - - -
Bulan : MEI 2023
13 14 15 16 17 18 19 20 21 22
- - - - - - - - - -
TOTAL
23 24 25 26 27 28 29 30 31 MEI'23
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - -
1 2 3 4 5 6 7 8 9 10
- - - - - - - - - -
Bulan : JUNI 2023
11 12 13 14 15 16 17 18 19 20
- - - - - - - - - -
21 22 23 24 25 26 27 28 29 30
- - - - - - - - - -
TOTAL
31 JUNI'23
-
-
-
-
-
-
-
-
-
-
-
-
-
- -

Laporan Penerimaan Lain2 TA.2223

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Laporan Penerimaan Lain2 TA.2223

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Sekolah Lentera Harapan Gunungsitoli Utara

DI ISI SESUAI UNIT MASIN

Tahun Ajaran 2022-2023

Form PMB TA.2022-2023 - - - - - - - -

- - - - - 1,250,000 20,000 600,000 -

- - - - - 1,250,000 20,000 600,000 -

Bulan : MARET 2022

Bulan : APRIL 2022

450,000 450,000 230,000 - 3,590,000 2,360,000

1,300,000 1,300,000 1,400,000 - 9,600,000 10,800,000

1,750,000 1,750,000 1,630,000 - 13,190,000 13,160,000

230,000 602,000 250,000 - 8,248,000 -

4,000,000 2,700,000 - - 31,100,000 -

4,230,000 3,302,000 250,000 - 39,348,000 -

1,830,000 2,130,000 690,000 2,040,000 450,000 230,000

7,100,000 6,900,000 5,300,000 5,600,000 1,300,000 1,300,000

8,930,000 9,030,000 5,990,000 7,640,000 1,750,000 1,530,000

1,100,000 3,620,000 950,000 2,254,000 4,684,000 2,010,000

3,600,000 6,900,000 4,200,000 4,450,000 15,900,000 8,300,000

4,700,000 10,520,000 5,150,000 6,704,000 20,584,000 10,310,000

Bulan : MEI 2022

- 230,000 2,280,000 4,330,000 2,390,000 6,380,000

1,400,000 1,400,000 8,400,000 18,400,000 9,600,000 28,950,000

1,400,000 1,630,000 10,680,000 22,730,000 11,990,000 35,330,000

7,090,000 230,000 - 230,000 560,000 480,000

17,700,000 - - - 2,700,000 1,400,000

24,790,000 230,000 - 230,000 3,260,000 1,880,000

- 850,000 - - 1,350,000 80,000

- 2,800,000 - 1,400,000 11,400,000 -

- 3,650,000 - 1,400,000 12,750,000 80,000

48,468,000 1,050,000 1,560,000 770,000 238,000 500,000

176,400,000 - 3,300,000 - - 3,400,000

224,868,000 1,050,000 4,860,000 770,000 238,000 3,900,000

1,660,000 870,000 630,000 500,000 230,000 1,010,000

4,860,000 870,000 630,000 500,000 230,000 1,010,000

Bulan : JUNI 2022

20,000 860,000 100,000 620,000 40,000 -

20,000 2,460,000 100,000 620,000 40,000 -

250,000 - - - 8,000 9,550,000

250,000 - - - 8,000 9,550,000

- - 20,716,000 910,000 450,000 230,000

- - 33,916,000 1,120,000 2,150,000 230,000

- - 1,052,000 5,448,000 14,344,000 -

1,150,000 - 440,000 650,000 450,000 -

- - 1,052,000 5,448,000 14,344,000 -

1,150,000 - 1,492,000 6,098,000 16,644,000 -

- 9,627,000 1,253,000 1,268,000 1,666,000 -

Bulan : JULI 2022

2,760,000 610,000 2,545,000 690,000 8,390,000 4,260,000

- 9,627,000 1,253,000 1,268,000 1,666,000 -

2,760,000 10,237,000 3,798,000 1,958,000 15,856,000 4,260,000

2,760,000 10,237,000 3,798,000 1,958,000 15,856,000 (29,192,000)

Bulan : JULI 2022

- - 330,000 1,260,000 230,000 -

- - 1,306,000 4,624,000 230,000 240,000

- - - 550,000 1,358,000 123,000

- 630,000 1,540,000 1,560,000 1,690,000 2,935,000

- - - 550,000 1,358,000 123,000

400,000 630,000 2,420,000 2,170,000 3,298,000 7,058,000

1,220,000 1,580,000 1,240,000 1,650,000 39,400,000 5,345,000

1,618,000 1,820,000 1,240,000 1,650,000 96,457,000 5,345,000

1,618,000 (2,306,000) 1,240,000 1,650,000 96,457,000 5,345,000

378,000 510,000 1,303,000 - - -

7,040,000 6,460,000 15,855,000 26,580,000 2,060,000 9,050,000