6 BLOK AA GGREEN CITAYAM CITY — oO = —_ | L PUTRA HERRY HERDIANA | | 2. AMBU SEKRETARIS _WAKGL KETUA BENDAHARA WAHYU | | TEGUH ‘SENSTREAMANAN ___ SEKSITTUMAS QUOY | | | UMMU ZIA | SEKSI OLAHRAGA SI KSI KEAGAMAAN | GENY _ SEKSTINVENTARISData Inventaris Blok AA 1 [Tenda 4*6m I \Gerobak tenda 2 13 [pangiu 4 Mesin pemotong rumput | 5 | 1 Speaker aktif 1 [mic A Bambu _| 4s Umbul umbul 39 Bendera pos 2 ‘Semprot voging manual 1 \Vulvox voging 1 Baju voging 2 {Terpal biru 2 4 4 1 5 tS |S | | |e | | 14 | Panplet Panggung [4 |tampu pangeung 16 |Tambang Agustus 17 |karung goni 18 [kabel 19 |Seragam scurity 3 [20 |Lampu warna 17an ‘kantong| 21 |Sendok 22 |Garpu 23 [Piring (24 Ttempat sendok 1 25 |Piring rotan 46 26 |Piring plastik 32 | 27 |teko pemanas 1 | 28 [Tape ILAPORAN KEUANGAN THR WARGA BLOK AA PERIODE 2020 / 1441 H ao CI [1 [Pemasukan THR Guru Nga a) 665,000 | [Ap 065,000 | [72 Turan THR sampah Rp 1,400,000 | fp 2,068,000 | [3 [Pemasukan Ronda Warga fp 150,000 | [Rp 2,215,000 | [4 [3 Paket THR Gury Ngai (Parcel) @Rp_ 170.000 [Rp 510,000 | Rp 1,705,000 S_ [3 Paket THR Tukang Sampah (Parcel)@ Rp. 130.000 390,000 | Rp 1,315,000 [e[THR Tukang Sampah_ 7 [a Paket THR Security (Parcel) 8 [Pembelian Alat Semprot COvID-19 8 |Pembelian Tas untuk Parcel 900,000 | Rp 415,000 | 150,000 | Rp _ 265,000 | 150,000 | Rp 115,000 | Rp 75,000 | Rp 2,215,000 LAPORAN KEUANGAN IURAN FOGGING WARGA BLOK AA PERIODE JUNI 2020 = 2 KETERANGAN’ PEMASUKAN PENGELUARAN "_ SALDO 1. [luran Warga6OKK fp 1,210,000 Rp 1,210,000 2. Subsii Vang Kas Blok AA fo 290,000 fp 150,000 3_[Pembayaran untuk Fogging Rp 4so0000 [Rp L {TOTAL Rp 1,500,000 | Rp __ 1,500,000 : LAPORAN DANA KONTRIBUSI PENGECORAN JALAN BLOK AA GCC TAHUN 2022 No Tanggal ry eT i Kontibusi Dana Wargaper30November [Rp 31,700000| Rp ___- Rp 3,700,000 [72 Tas-Now22|Pembayeran Pengecorsa| Trp =p 5,0960001 Rp 2,700,200 | 3 [11-Nov-2|Pembayaran Pengecoran i Bp | Rp 3,000,000 | Rp 23,700.00 4 [17-Nov-22|Pembayaran Pengecoran Il fp | Rp 300,000 | ap 20,700,000 5 | 20-Mar-23[Kontribus Dana Warga mp 250000 Rp [Rp 20,950,000, 6 | 03-Jun-23 [Pembayaran Pengecoran IV p= | Rp 30,000,000 [Rp 10,850,000 7 [os-1un-23|Pembayaran Pengecoran V ap = Rp 10,000,000 [Rp 950,000,Penerimaan Saldo Keuangan dari Pengurus sebelum (September 2019) + Item Pemasukan Pengeluaran Saldo kas Rp - Rp = Rp 3,587,500 Sampah Rp - Rp - Rp = Keamanan Rp. - fp = Rp _ 570,000 Goo Ba sum of Pemasukan_Sum of Pengeluaran_Sum of Saldo Sais __Rp 10,395,000 Rp 9,520,000 Rp 5,032,500 Dana Duka Rp ~ RP ~ Rp - Kas Rp 2,680,000 Rp 1,995,000 Rp. 4,272,500 Keamanan Rp 3,440,000 Rp 3,300,000 Rp 710,000 Kecrekan COVID-19 Rp - Rp ~ Rp : Sampah Rp 4,275,000 Rp 4,225,000 Rp 50,000 =2020 : _ Rp 48,407,500 Rp 39,888,500 _Rp_ 8,519,000 Dana Duka Rp = Rp - Rp : Kas Rp 15,372,500 Rp 11,098,500 Rp 4,274,000 Keamanan Rp 14,810,000 Rp 11,440,000 Rp 3,370,000 Kecrekan COVID-19 Rp - fp - Rp a Kecrekan Dana Konsumsi Pembangunan Masjid Ro - Rp - RP : Sampah Rp 18,225,000 Rp 17,350,000 Rp 875,000 2021 Rp 82,992,500 Rp 61,377,000 _Rp 21,615,500 Dana Duka Rp 4,710,000 Rp 1,225,000 Rp 3,485,000, Kas Rp 19,203,000 Rp 10,324,000 Rp 8,885,000 Keamanan Rp 22,000,000 Rp 15,507,500 Rp 6,492,500 Kecrekan COVID-19 Rp 5,973,500 Rp 4,782,500 Rp 1,191,000 Kecrekan Dana Konsumsi Pembangunan Masjid Rp 4,800,000 Rp «4,544,000 Rp 256,000 Sampah Rp 26,300,000 Rp 24,994,000 Rp 1,306,000 2022 “Rp 90,350,500 Rp 69,196,500 _Rp 21,154,000 —DanabukeSSOt*~C~S~S~S "Rp 13,595,000 Rp 8,280,000 Rp 5,315,000 Kas Rp 23,040,000 Rp 14,265,000 Rp 8,775,000 Keamanan Rp 24,992,500 Rp 19,885,500 Rp 5,107,000 Kecrekan COVID-19 Rp 1,191,000. Rp = Rp 1,191,000 Kecrekan Dana Konsumsi Pembangunan Masjid Rp 1,156,000 Rp 1,375,000 -Rp 219,000 Sampah Rp 26,376,000 Rp 25,381,000 Rp 985,000 22023 __Rp___ 84,393,000 Rp __67,760,000_Rp 16,633,000 Dana Duka oO 7 Rp 15,075,000 Rp 8,240,000 Rp 6,835,000 kas Rp 22,150,000 Rp 19,367,000 Rp 2,783,000 Keamanan Rp 21,867,000 Rp 18,273,000 Rp 3,594,000 Kecrekan COVID-19 Rp 1,191,000. Rp = Rp 1,191,000 Sampah Rp 24,110,000 Rp 21,880,000 Rp 2,230,000Dana Kecrekan Konsumsi Tukang Pembangunan Masjid Al-ikhlas a OE Bp $0,000 | Rp 1004 Rp 50,000 | ®p 140,000 $0,000 | Fp 200,000 50,000 | #240, 3 2 27-Dec-2022 |inda-Nands (3) 3 [to] tan-2023 [Nai-Rafa (3 - 2 11, 10:Jan-2023 [Trani-Intan (3) 2 32, 31-Jan-2023 |Wen-Salman (3) 2 13) 7-Feb-2023 [Adiva- Mah (3) 2 50,000 | Rp 450,000 | 14, 14-Feb-2023 [Reni-Joko (3) 2 Rp 60,000 | Rp 50,000 | Rp 460,000 35) 21-Feb-2023 [Jejen-Yayat (3) 2 Rp 60,000 | Rp 50,000 | Rp 470,000 16 Bukber Al-ikhlas I [Rp =| Rp__ 350,000 | Rp 120,000 17 [Air Mineral Gelas 1 Muharram 1444H Rp =| Rp 150,000 |-Rp 30,000 | 18] 22-Aug-2023 |10/3-Amel (3) 3 | Rp 30,000 Rp 45,000 |-Rp 45,000 19| 29-Sep-2023 |Sri-Yana (3) 3 Rp 90,000 | Rp__75,000 |-Rp 30,000 20| 24-Oct-2023 |Fatah-Thafir (4) 4 Rp 30,000 | Rp . Rp : 21, 31-Oct-2023 |Nona-Aim (4) 3 Rp_ 110,000 | Rp 75,000 | Rp _35,000 22) 14-Nov-2023 |Ema-Titin (4) 3 Rp_120,000 | Rp__75,000 | Rp_80,000__ (23) 28-Nov-2023 [April-Zia (4) 4 Rp 90,000| Rp 60,000 | Rp 110,000Dana Duka yang disetorkan ke Tim Pelayanan Kematian DKM No. Pome 1 |31Jan-2022| 67 1|28Feb 2023] 70 | Rp 2|28-Feb-2022| 68 2 |27-Mar-2023} 70 | Rp 3 |31-Mar-2022| 68 _3 [30-Apr-2023] 70 | Rp | 4 |30-Apr-2022| 69 4 |27-May-2023| 70 | Rp 5 |27-May-2022| 69 5 | 27-Jun-2023 Ap 6 | 23-Jun-2022] 69 6 | 27401-2023 Rp 7 | 29-Jul-2022 | 69 {7 | 27-sul-2023, Rp 8 | 31-Aug-2022) 69 8 | 31-Aug-2023; Rp 9 |30-Sep-2022| 70 9 [30-Sep-2023 Rp 30 | 31-0ct-2022/ 70 10 | 31-Oct-2023 Rp 11 |30-Nov-2022| 70 11 | 29-Nov-2023} | Rp 12 | 31-Dec-2022] 70 | Rp 700,000 R Rp TOTAL Rp 8,280,000 TOTAL Rp 7,740,000 Mengetahui, Ketua Paguyuban Blok AA Ketua Tim Pelayanan Kematian Wil. | ) Fikri N.S 7 Boirtin ‘*Pembayaran Dana Duka disetorkan ke Ketua Tim Pelayanan Kematian DKM (Pak Boimin) sebesar Rp, 10.000,-/ KKDana Kendengon untuk Pembangunan Masjid No. Bulan Tahi co ce) Mengetahul, "2 | August | 2020 | Ketua Paguyuban Blok MA Pantia Pembangunan Majid Al ikhas 3 [September| 2020 4 | October | 2020 sce Se 1 6 | December 2020 ala 7 anwar | 202 © February | 2mm Unmubfana | Marc | 202 10] — April | amor 1 May | 20a 12 June | 2001 [iy [20 14| August 2021 15 |September| 2021 36| October | 2021 17 |November| 2021 December | 2021 January | 2022 eaeeeeeeeeeeseersreraes 18 19 2 21| March | 2022 2 B February | 2022 1,364,000 991,700 ‘April | 2022 a May [2022 903,000 TOTAL Rp__31,044,700 *per Juni 2022 pengambilan uang kencleng dilaksanakan oleh remaja Karang Taruna (cuti melahirkan} *Dana hasil kencleng diberikan kepada Panitia Pembangunan (Ummu Diana)Ne cw BAs oow To\ . Raia Remoyor on | Pengeluapan 2 Nev ty) Salto PRAK OkL 4 Abb JOO | Sera Fotin \S0 000 TB Nov | Kas gulan lal wm 0 | - WN fos Nod 90.000 | WIA §-236.50m 15.000 | Es 2 Des Salt aati Nov | 5 086. tow : 7 Des Fasut Ome Aca - 136.000 2k Oks Pemtuatan Porta | 954.000 | @t19203 > £ Dey Ticker ea 2 45.000 '4 Des Fenguke = 450 .000 32 Bes | Jenuk Owin =5 “10.006 at Der | te ba Bamgch - 120.000 | 3742-500 28 Fan — [Raarran Bn des Dor .60d - 2.949. 500 28 Ton —|Pameutten Fas Jan 69-000 - 4 ar 5B a 730.000 asUs Mare o> pyr os Are Od Arr [Oo Ael 5 Aer to Aer 4 Per 24 Ner 29 Apr 29 Apr 2 Pet | Sette pivar fit Jenyor aren) angen tere Gants | Perecitian bans Seen Volt Pilena Feng Ban By Teri Oyuk [10 wNke Pooue wreat Twer(am | to Oe demo rit or tay Bley je Vemoyuh ow (05 Gy MARET Peroni Golan late Pmasvran Golan Mare Sengyr urilBay hele, ronumfi rapt Rertathan q God kefs Array Tengut Gracha, m1 . . Selpo Aibir Agel Maret Horjumyt bef (at por Sumborgen te muthoite Dyva 1 | Perens lemps pes Censin ver men reMPLE | Nene sosel uk OPS Hon sumy MECOr moshull a, fas Golan fatu fer golen Dmil Air ‘SS 000 £9 .000 725.000 240.000, 540.000 0.000 Meiers, of “lb a) e8s.c0co 4. Alm 4 42 fea, «79m - F363 500) wow | £20 %0| ‘$0 000 | J.06) S00) Wb 000 | 49, soot U3 000 | 4454 500} 1£0 cag | 4 S04 rea] 863.600 |4.504.500 4504 £00 270 000 4 29. £00 foo vas |4 164. 5Qy! so vou }4 109.500" 10 wu |. 074 roof W000 13.9344, JO-000 | 3.94 500 30.000 | 34 00, "50 avd {3424 S00 1G2 dow 3 2b) £00} 3 92,500 40a sa 1.24 @o — 4.032-C08lMel Tangy | Uta an Porecgutcenn Prsdyaran{ Satan 20 Joy Solio arhir April . - 4 042 SOO '0 Jos far Polen mej 20 000 - 4 562 600 w/or har fulen ety 216.000 - A 42 £00 130.000 - 4.462.500 June " Toni Salt Atte me - - 442 £00 77/06 tony erie anti < 200602) . 3% ao | 4.432 0 24/06 i Parecitan a Pavasargcan | lemps P Tega < to0G01> - (0.000 | 4.267 T00 2A D6 — | Oynsos L bot Divas Risky E 4f0.000; 3 82.500 27/06 | suesids Fogginy 3.$23.f00 23/06 | tay Gulen Jaly | 3. 932 YOO - : (| Rar bilan Tui YOO “Zour - Salo ether Soni = fo eA Sao fox | Material Jap ( 2en}02- 03) - [19-600 4.3 4.500 We Inventoris (200301 ) = 301-00 | 3.539.000 Yor Darsor Anaya Adria | . 390.000 |3. 29.000 2V oy lampu lap Cherdan) (100704) | = 340.000 | 2 949.000 2% fet @lan ale ot 3 329.000 2/67 | kes Jog 7 3.959.000 — | 070-000 1.563.500 3.979.000 |, Agonos Jal6o artir Tou 794) ee pec ae 344. coc ye far fpstus no.ow | ~ | 4.964.000 — Yor | Danzer (sven eo Reine) - | 40.000 | 4 814-000 | Me [Gerber 19 Aagure zoo 80% “ 86F.000 449 060 Wed | Maks Jan eoBey : ~ 300.000 | 7. 749 500 he Migar tanah Bort» 2.000 | 4.097 00029/08 | Pergorten Kiang Jomgy par | A AAI Crab0 1402 | | Total | 1 005 000 Septemaer SalBO axe Dgus Rerarvs Glan lav emasukan Golan ins Qonsos 2 worga (Nana)cep Ta tah @o Nadia i , Govan woapektan Tt FAW r0901 (Naka Yee gringetitan anf 000 YS .000 Tefal 4.100.000 | Ofto@er Self atchir Ontater Sept * Pemasukan @ulan [ale qi “Pemarotar ee Cela Spanivk COUID cotood (| Fixel Coekreteriat ) ue 4 ~ Campy CPOs + P. Teguh) 79123 Rerya Cate ca Genin mesin Pomput | Dansos CAsri + Ruryam) apjoo4 | | 44a! 2.41000 4321 060 3 3.000 - 3.978 000 4.7% 000 300.000 4 44, 000 29-000 4195 wo ws.000 4.934 000 148.000 4843. G00 900.000 3.843 000 ee alco 4. 68. 000 70-000 4.698.000 4.268 coo "4. 203.000 3.903.000 _ Tee CO-Teuh + Ferg) { 92. 000 | Aovemder |Jalby arhir Oke | Pemasunen @olan lau 290 -000 | Pemarunan Nov 635.000 Per Gai MA BAP crea . 'Dansos (Lita, Avah , Agile ) | Censjn mesin PUMpUE 97.000 ~~ £00000 ~ 3.403.000" © 1366000 3.403.000 ~ 3.693 000 - 4 32d. 000 100-000 4 22. 04g 450.000 3.998. 000 JO you 3 428.000 00 .ca0Tange! Ringan Recnrean | Regetosron aleD Toll akhe Nov 3 928 00 Pomesunan glen lato 419 0k 4 136.000 i : Der 62¢ 00d : 4 763 000 Rereoitan Jampu Folan (Aityar ) 100.000 4 &6$.000 Foto Copy rolrois 4 000 4 649 ao Danror ( mama Fatah ) - ‘0.0m 4 499.000 Fonu Lest > 300 000 4 199.400 Peméeion — ampler . 25900 =-4_-:(19-4. 000 Vong few kursi car 100 000 - 4 274 00 ‘Tota! Tir 600 599 000 Januari 204 Soir akhir Der 20 i = | 3 9374-000 | Penasuran Gvten (atu | 530.000 [> 30 * TFonvort } G40.000 1 - - FosaBi Cow (210102) | 386.000 I i . _ Bat Femprot (210103) \ fi 1 -000 : » Donsoy [ saque C Lust 4 Ana ) . _ 300-000 © oo : - 1-310: 000 [- 906. 000 — — —— ' {1 Pegruan} oo f---—- — Salty Aklir Jonvod | 4598 0D ), Fenguk mah @oim oeeag | WO 000 Pemasuran olen [alu AE 00 . Fee asp 000 Tota] 1 410-000 (0. 000 a Maret Salto pwc Fes 5.89.0 , Pemasuren Gulen [alu | 390.000;k hy Bris Maxey Pat 000 Wem, Rapes 1% 'Donros ( Gu€en 1 6 Qiang) Lagely Fombongan uth fapergan /subnds Aeri| Je lB atchia maneg 5/4 Dansos ( Aun ) 1/4 Torang fampy 4 Bhi + let Crogi > 21 006 9/4 0818) Lepangan fouh . 2 $00-000 payin Pentarvham tulen (41 . alu 330.9006 “Y4 . Aki | es 000 70500) 6 140 000 : 150.000 | 1 13S 000 | 2 Ber ooo, 4410-000 _ | Sal bo akhir Aer | “Densos (Amik Dei a Eva) Ronwumsi (Agua + eles i )Sayaroan 7 : Kas Qolen falu - ! 45 Qolen ne ___ + 30.000 : [ THo00 | 100.000 | Juni eS ee valby 4 me 7 _ 1 4.100.000 | i fas @olen faiu 300.000 7 Cass on a-060SC 1 = ; 710-000 6.210. 000 Ju ar Salto ahr June GO Anen) Pare part aiet Posing ony ~ 104 0G0 | op ottsi gen 5750 a to oc Compu [4F8N990 Ayman - 4.000 | © Pemmasutvaa 1 270.000: - / pare Portal Calhe) Jarman s | _ 000 © i 250.000 4.3s.009Lo ” Teme rukan to Sfecner Antig Coda > Pereairan — Parig! (PR Tore - fe oo peer Geeceaeeceees pecnnsunaa i seman lerbaikan Dorsal 300.000 {ve . Jugue Frangky 0-GDO Rama suicar 310.908 1 310.802, Aco A ase nooKAS r 2022 as | JA Muar | Pornasu bn | Pes gtiuatar | Sa} v J wir ot CAC : ARABS 0% fit Comasuron 4 OW CoD, re ee | Odncoy = C uiando > | lg on FRRRUARY — | F016000, 0-000, ¢ 1 Saldo Athi yanuar | a ns OD eure \.\I0- 000, ; i] FANG, uri Laman CGond!7 (0.000 | | Pansos © bneemany tal ? "200.00 G [amp 3¢ Vabel + req) | | 318. 00 MARET 1 {110 000 | 498.000 | 6 1s Saldo A¥hir February ! i 082-006 Pemasulcan as. wwe | ie 2 Oanros cunt > | \sp.000 Age KL i aoe. mol Im.o08 | _¢ 1B Saldo Aklir Maret } | {1284-000 : Rumasutar [\.210-000 | A | _Pansos < tarman > 3 ____| \sp-000 | Vona bubber > rekdiblatahg [3.493.000 | ft —--|— Me 1 f.ate.000 | 3324-200 a? _ ye) ‘Saldo” Abhi “April ; ‘| 9.440.006 Pemasukan | 4.288.000 | — GS | Bal JamiuAsto LAgur > | "48.000 | Yad | sur : \285.000 _ 48.000 S 1g / | Soldo Abbi Mai i 9, 480.000 Pomosusar 4.046.000 | b Dancos tats" Tio, mule 1 sas\t! ; 900.000 | Pur Anisey Spandule | ; 120-000 Fonsumer rapat 3,00 000 | | 4 036.000 | 4.320.000 ‘ | 9.525 000 |ws b, & APRIL 2012, Roaqa Osle Gather blok aa 3-F99.0005 | ® ‘00 FOr. Nast cote < 1000 5 7 (60 fore’, airs bolerp t cdontora, gohan Pony 5 Fah Mon 1. i c foun 4UA \Y Pemasson Rengeluarar S/ Sisa Faldo gant ( Remasulean 444.000 q |Dansos ¢ Fatn > \s0 000 Geli Mix2 cabsh > 450.000 | Tambang ¢ dewt >\4 fat |_3\0.000 AoUsSTSS 1.130.000 | 810.000 | 19 */ | Saldo Akhie July ' fomasulean 4.130.000. ; kro 18 4 (Tooreaturan \3 Campeng -| 2. $50.00 / | Parsos one. deak.s dana | 148.0007 | - e & |RSS 1a Agus Cheah | 250-000 | > SPandele <4tarman > j (00.000 “\ we \Istrte Lanpa, Fabel, <¥0g)> | 200.000 aw SELTEMB mca | 1-190.000 | 3.850-000 4, Galdo Attic Agust — }4,020.000 46.00) Dansos Cunt > 450 000 OKTOBER 1.020.000 | 1S0 -000_ S i | Faldo Abhir Sogteroer te “| 8.039-C00 Pome sueon 4,250 000 Rokok lor <9 28.000 7 Pog 4.000 On Dansos ¢ Umu Diana 7 | {sv-000 | ° . | Pemasukon ; 1.840.000 | | Dansos C mbt 4 vane > | | 300-000 \bu" bok Ye} Makan tulearg Cor i 2.266. 000 an) OESEMBER FRR ER) i Sado AKnir Tou 4.86.00 ~~ | Rom asuben \. 205 - 000 | Skleer-+Sparduk ¢ Autos > 490 000 keorekan Yadro Crete 5 GS. 000 Novem Bee | |.280-000 | 234. 000 4) ; Salde Akhir Oktober | 9.051.000.Burpee APRIL aoa 5160-000 PApey_¢ Fat Nant box 258, box ¢ 1410.00) Buah - buak ®€Fimangte , jerur.salale Aaue \© dur <8 cocy Furma —_Go0.000 > Es buah 2% porri ¢ 430,000 > Pot Standule C(#.000 > Calor. polo’ Solo’ Foyt pirtng Feel oll 290-000) Bex € UD.OD _Uste _ §300.60u > Far 2660. oo Ts _ Parr 2 655° de Ne ph as. FBamdee O4 am be; Maran fara Batty ____| 400.000 02 JANUARY 4.205.000 | 75¢.900 tf ww / / Saldo Akhir Dosembey Comosuk an | 1.220.000 4 Dansos = _ [488.000 | Guever _.__ {3.666.000 7 Mel _ “966.000 } 2. 845.000 | Le | Salo Abbe Apel : i femesutan $,08- 000 ~esraa Pansos, € Uluts Fatin, Opung > | 490-000. ere Jompu < Opa, intan, her, Asr> _ | 300.000, JUN | 4.038.000 | "390.000 1 1 7/ | ldo Kewe a » Coma suran |4.050.000 | 6 | Dansos ¢ anak umu Clana > \$0 .000 | Barar Yoo! ¢ Perbaikan Ma > | i 200-000 (Plang +ancla salan jou: 135.000 i SY ly | 1-080-000° | 485. 000 / » Salo Athir dunt, | ¢ —. Remasulsan 1.320. 006 ' Gambu Umbout DAWA | obor 390. 000 ¢ ) §.798. 000 5 9.845 000 \ i1-\40.600 § 12.940 060 11. 00S. 000 S WW. $40. 000 NAG |Semen << Pepan 0. Arce >| ; AGUSTU ¢ | 1.320 320.000 | : Galdo Alehir July Remasukan 4.tas.000 | Subse IF . 4 < Raga>) | Q | Subst 1 2 < Faye | | Pansos ¢ Rapaymbdhdeguh > Bondera P.naruhon > "4.426.000 | Tenda 5 Getobate 1 CRT TEMBER ae Saldo Akhir Agustus Pomasukan | 4, (20.080 Qansoe < Doni 7 SPandue pemilu ¢ jeu) LORtoeER— Galdo AFhir September i Comasulcan 1 1.04¢.000 terda | s00-G00 ‘Dansos cece: Fano, fatima) Tampa Pang < agus > Maulid Al (Hor < fue >: konsums, farang faruha Coase 7 : Heonsumst Angket Gamba mortabatenque |Angket foto topy i 'Dp Bargku < 30 by > ! 4.945.000 { Spandu % kandidat a} / i Novemec 4.248.000 / | Saldo Ahir OFober: / “ Ramaswtecn , 140.900 Jee 'eucrangan fencla CQka > hetlanet far Aaua Rrxmuan Hol 44 ‘Eoncumrl ter It i | | 4.303. 000 {2103608 imasteauaortazea! | 0-00 | 300-086 5 | 000 200.0 Ma 340.00)" 80.000 = 490 .000 300-000 0 = § (2.262.000 — i ar 1 i | a “300.0 ! {0 -C00 a 14.0 oD Ya 450-000 oo. 8S -000 (50-085 | (00 -q00 : 26-000 4.000 -000 | ae [us 0.000 _: 2.216.000 -ne 3.066.006 \ on | \ me 18. 000 508 0000 7. | | | | | § B00 20 COD Dangor Pwalure { ¢ cy} 2.903 C00 . - | | |PAM 0] Tel 26 Nov 30 Nev 30 Nov 30 Nov 30 Nov 28 Pes 28 Des 28 fis Nov YRaian Pemawtran Sal80 Qolan [elu 330.000 Koing tas 80 ‘ | Sao pre Sen PAM lan Lalu PAM Fee — clog Royor “Pan Fee WwRan QAM eulan |dul 240-000 wRan PAM pov 900.000 Gaya pan fan) = 1.040.000 — JAN avo! Salt Atri Des PAM gulan Lalu PAM Culan Jan Boyar PRM on ~<100t7 289.000 | | 910. 000 69. 000 @40 000 1-2.90.000 Pengewareein Salto = 2330 000 200.000 130.000 = 310.0200 7 1.270.000 300.000 570.000 900.600 S70. | _ 570.000 _ 70 .000 : 4.6/0. 000 900.000 710 .000 goo.07 | _710-ceo 900 . 000 = 910.000, = 4+ 2F0 009 . a. 10.000 900-000 (. 210-000MARET Toros Feterangan Reesvtan | Rergelveren Se] Bo Yo Maret | Salo pklir tulan fee 2 7 ).210 006 dw Maret | PAM gulen qaret 760.000 - 4,970-009 aw Maret | PAM Rolen [alu 1d .060 e 2. 16.000 | Goyer PAM — <1009> . 900.000 | ». 260-009 940.000 | 900.000 | /-280.000 April Salt ake moree 1250-000 23/04 | PAM olan [alo 330.000 1570-6 PH/ea PAM Qolan aprt( boo 066 | 2.230.000 2F%oa | ayer pant e110 kaw | 7.370.000 980.0¢0| &60.009| ”.370 000 le We Lo ~Salb0 a@kit April WM Wlen [alu wloy | PAM @ulan Ime Mek Wfor opi forBa efor THR Beeurity © ‘on > | wofor | GoRBR taor Re : pwlor | Payor PAM — ~ to/or For ron Soi Salto Aeir Mei = - 410.006 PAM gulan_lalu 20.000 7 1.230 006 24/06 | PAM lan Jun | 440.00 =| #030.006 — ie Tier aM Ss—=~«~d*Ci‘(ié‘“*é*r* 1.130.000 0200 | 900.600 | /-/30.000Juu Joregs | Rtterangon 1 Anaturen | Porgeueren Salo Salto Aklur uni 1.140.000 7, PAM Golan ety 460.0 - £90,000 24, PAM Sui 800.000 - 2.390.000 24a Koyar PAM . 900 .000 1.490 000 260.0 900.000 1-490 000 Agustos | | | Saloo Anne Bibi Tue - - | 1.490.000 Woe — PAM Bolen [alu 380.000 | . 1.830.000 *%e — pam prustus | 920-000 | : | 2.990,000 Wye Pagar PAM | - | 900.000 1.290.000 | Tetel 1.300.000 | 900.000 4 / i | 1.890.000 | | 1 Septemcer | | Vly | | Salo | PME gost | : | (899 000 Fy | Pemoaotin ees Yatn | A@@.oco | = AEE LCB aye | fous Seg epee | re | ARSE Re Yo | Deareracanene 24M Beaes | basco aly [ec | - ECE | RRROGED ube | - | ates | eatery | __ Nip | apo — 1 4.360.000 90,000 | 2350-000 _ } 9 | _ | — | ot : | = Bho | Salbo Pkhir Sept : 2 B§0.000 © Pemasutan gulan (aly 380-000 | ~ 2.330.000 Pemarvhan Oke 20.600 . 2.550.000 Bayar PAM - $00:000 | 2.60 000 _ “1,200.000' 900, 060 ao) fUovemver " Salk aehir Okt _ 2.450.000 Rmasvirae Un [alu 340 .0U0 - 2-990 000 — | Pemasuxan Nov €o.000 | - | 486000 jex ‘ Wariainas (Naernian Penaelinyt Ne RAN fall sill VORA i Wi ee t\ «COP ME PR Ve anti Vay Aetna dou inh A hah annie aed wa | Janay at ‘any | An a | Pata ptetined | 8 a0 00d Taaver’ 202 galde ane Ae wo | | | | Dewan olan [ato | 10.000 | Y Sanuntel | Oyo. 000 | | Katorr Datpopertany ww!) vor foo Lames Jalan Caio) ) 060 | Bahan and ronpat (ood) | f0.000 | © Wor PANY | 900,000 | | | Pokal Teto.000 | 99°00 | Prruany | | Axwic Jan | Persatran — lampo Jalen Gey - |_ 7.000 * Pemaroran Gian atu $80.00 | - Sn Fee | 1100 ocd - Boyar PAM 5 cs | 900.000 | | | ! Total | G80 000 | 995 000. : “[Varet © Sale pkhir Fed | | Demaruran Guisn lelu 380.000 Japp WY ME 1 YW Oe adn 0g 4 bia 4.440 000 3.029.500. 4. 32.500 ©| ' | Pemerunan — @vion Maret 1 080 000 | 4 (monpumsr MERI gat: Fapangcn or nme . wT 000 3 | Lame 4 uscrin (pL5) : 10000 | Gogar PAM Dri 900 000 1 490.000 7 Jaf 00d, “1.3/7, 990 Taled akhir Manet 4.31? S00 Yq 30851 IsPangan seguir - 4 $00 000 Lampu jalan ( Pups Oijoy 4 lap ) . 220 000 te/ ego pam . 900-000 | / Demarvhan ulen — lelu | wooo | - | | 4 Pemasunan — gulen Deri 1. 060.000 : 1400-000 3.620 009, 2.057.500 | | | i Mei | | Sal 80 archi Agri | 3.057.560 | Parcel Fecurity = 100-000 THIG "4 | . S00 .00 Masur @ulen Lely V.00 i Maye @ulen Mel #100.000 1, 600.000 | Penearan Urtrik ate! evagi> - | 0.000 | Qayar pam : | 900.000 in 00.00 / #10. 000 ices 500 . | Joni | Saldy althir Mey’ i § 3.007.200 Ao) | Pereaikan lampu 2 Lilie Coa >| : 2aF 000 Behan disinpentcr : 100.000 | Pereaitan Ports! eetaman > - 35.000 to | Froncumei netjs done’ ( Buinpetlanetaron. 180-000 | Pemacutan Golsn /slu | 360.000 - | Pemasnen Toni 1, 040.000 . ' | Cogan Paw 900.000) 1.400.600, 1 0.00) ~a.994 500we a Colo Alene Nou salen fothy Wendl fomarstet Goqut Phil Solbe pusasuhen 7 Jouemoer i Seiko anhir OFF ___£:492.40 © Yuecosulean 1.440.000 _ - = Konsum! arto path! 18.000 _ Borer am 20h 000 = 4 {035-000 DESEMOER 4 Muoco 4.03 Bator Yarn _gw.o00 [ona Sampak ¢ loa don eaaebi7 |40.000 _ _ PomoSuleanGAM | JNUARY | Saldo Akhir Qbromber 297, 60 | Rerboilean fombok Sopangc.n ¢gordrerg > 7D. 000 [Jampu Sapangan ¢\s0+ S07 Yoo To WO AAs CARE WI. YOO! (33-000 Boror Ran 900.000 Pamasukan 3.260.004 | _ : : t ALIA ¥ 1260.00 1433-000 \ Saldo AFhu- January 1 G.BAS, SLO ©, Pemasutcan "|. @d0-000 eam 900.000 x Died (80.000 200-000 wy MACE! tS Galdo ARhu February : | 4s {5 Pomasulean [700 C06 : | [Lomputiceur. | lactone «@ tonan Cambu I 30-000 | det | farcel 4 €31! > soe st 430.000. | | Qorbaitsan Wsttk Geng (0.006 | |usrile pudoli Amel, taman 4 | 210.000 , Onglor ~togh 3 hal | 200.000 L THE embing 500.000 | Pager faman | Do.000 | { Ongkos Gondyoi. | | 200.000) hw /- | (45 \ | st0.000 50.000 | 266.000 —; Sdlde AEWir Apa | 5.893.950 6 Remasutean | \.640,006 _ | par 00-000 | dt | Asay pemc tong rampud | 4to00 | San ATSUM { 6. SUs_ S00 5 Gido Akhir Mex 6 . Pemarukan © \,400. 900 aan lampu hobd + gar Y03) 7 \9S.000 PAM 300.000 | SOG 1.400.000 _ \.0ts 000 \ P| Sado Alhir sunt & 863 9] | Remasutean ($10.00 | | Servis pametong Color b © (90 .000 Y | Sampu + Yor ¢ vacep 7 (6,000 | Jampu Fabel Nog, Cdita? | \\0.000 cdampu Ager | 68.000 fil, | Bansin camput Cdanu 7 sp.000 _* \ | Pata : | 900.000 _ } Piva [Skb-000 | 1.390.000 _ ) | Bakh Fonsumiy | 100.000 | ) | Matral¢ vat Pos Ettore ons 2 | 368.600 6 23 Seo Abustul _ (20.000 | \ 6 | \ h be / | Salo Ahir Sule ' Lomasukan oe | Bensin ramput | Baror rapiin rumput blo: [Suendl ae? Fado + "| CepTEM BER "Sado Alchir Agurtut- _ Romasukan eam, OKTOBER “aldo Akhir Septem Comasutean Rat " 1 G-S26.000] _ L |.4.60.000 — i : 200.000 AA | i. | / Lempu Paw Go- 000 I “ Dani + kale | \e0-c00 | Qngkor “oo | | | _(o.006 | FACUA Ce ise oes sy lenooe ( Galdo Akhir Desomber Bee ee o7"000 Pomasukan \.s¢0.000 | | i 400-096 | Jampu salman Care 85.000 t Fe Pepe AR yma oer in Galdo Ahir Yanvary) | ¢.902.000_ Comasulean 1.905.000 lam Anpsthapr Corp 7 " (4s.000 _ Adeip. Por Cbs 2 | | 40,000 Vamp Weru <917 (00.20 van | 900.20 | Lamp teguh + ongtor | _ 10-00: 000 | i MACET . [460.000 | [308000 i G 8 / | Saldo Athic Fostuart i 1 037-000 i Romasulcan _ (960.000 | | [2 | Kero bath 5d eur 7 | 2.000 E : Jame. Rosicll Jomo | ‘hy . PAM. i 20, 000 a| Beraslamp danu <%o3\ >| | 300.000 | ARAL 160.000 | \ 10.000 | ( | e “Galdo AleWir Maret | 6M 000 } Remasutan \.240.000 | | | TAR embing (sv F190 9 | | @sv.000 | RAM | $00-000 | | Gubridt bukber cambady 2.500.000 Ali | MeE\ “1.240.000 | 4,050-000 | ( | B/ | } / ‘Galo Athir Apr \ \ "3, 369-000 ae Pemasulean © © 100.000 | | | { 1 PAM © 00.000 | | Bovar Yodit kabe| © gpe.c00 . me “Gomou derekan ABA Op | 400.500, 1400-000 4 / i SUtK\ ! | a.) 49, 3b [Saldo Ahir Wet 1 Gemosulsan = (400: 600 - * a68.000 | iNamp LDanu, M372 Am, par, “O31. bo atel dll Coup huge? - * Nos.g00 | | Konsumsi erga bole —D-0B0 1. athe pera 1400-000 __\, 420.000 v/psu ed | Sado Aknic Suni i . a2 5 3.349, x 3 | Pomasulea in -\.$80-C00 — / Reta ROO IAguitur Re PG ‘Saldo Atur Sulr 4.013.000 ~ Remasulean \ 800.000 , PAM 300.000 3 [Cat mera pure + Aner Canby > 220.000 | | Bambu ¢ four "150.000 | i \sp0.000 \.19%6.000 | 4.183.000., 1 SEOTEMBER Df Gldo Alehir Agurtur | | Comasutcan \420.000 | PAM | | 200. 000 Yampa puwvi Pont > | 28.000 ic = 12 (320.000 | 94.000 ob | Ok MRE { | | | Saldo Althir September | | 10 | Gmasuttan | 440.000 | PAM | | 900.000 | Bargku 30 bin kung | 3.250.000 | { \.4€0.000 | 000 af NOUMRER [Tae (q . Solde_Atiir Obbber | | \ | Vemasukan |.810-000 | LMM gg | | $00.000 ovpohen + Pts + 7294 | j 432.80 Jompu, S$ Smrarsite pura, am bu | 399.000 nas WRANED ® AE ) lornpu Faye| Pane cane >| 7 Telsg2800 ay | | ont pf are IO™ Sila Ragu) | 400. coo tO i 4.269.000 S 4 2.00 ht S | 3.912.000 Z [TOROS [a 8.000SAM PAA NOE 1pta pe ol (karan Pematuron Porgeluaran 7» | 28 Mov | Sal Cyan Ialu 300.000 7 | 2@ Mou | tukan SamPah Nov} y1ag.000 | 30 Nou | Boyan sampah <3) - 1400 000 TOTAL 1.425.000 1-400 coo | D 8 er | Salo AKIR Nov ar.000 2 28 Nes sampch @lan [alu 200.000 - 2g Des | Jaman pesemfer 1.198.000 - | Gayah gampah - 1.300.090 1.325.000 4. 300 000 : JAN 1020 [9a Jan_| sabe Arhire De — waJan | Bmpah oan falo | 39¢ .000 a fF asyan | Janpah gamaré 1.150000 | = | soar | Gyan rampah <2ary : | : Pas SE | ¢ punkon, Akin , fachtick> - 7. 30000 a an _ soar eng Foe Fe Re ; 1.380.000 | aa Fe | Said Revie Jon : ak Fee | Samgctn Gulch laly — 226.000 - | AR Re Sampo Fee | _—t.\00 000 = Be — | Royor Sommpaln 1.238 000 IZ Arabu ¢ atts > ; | 4325.00 | 1-448: 100 JARET a morel Salty pki Fee - = jo Renan Bolan /s/o | 32¥.000 = : Pecsorent Golan maftt | — 1.060.000 . _ Gagar Sampah << 1069 > - 1-19 000 ‘awa, ahi > ; 7.225000 LVFS.0CD io | Slr 300 060 "495.000 as .c0O + nie Sa Ber Tarpon 30.000 2.af-000 1, 360.000 0.000 50.000 80.000 ar. 000 "44-000 126.000. 135 0 "£000 2.00 000 +-s0 000 (38.000 FS. 000 195 000, 400-000, 1400. 0® ga. 000 225.09April Jalpo rir Maret 23/4 | Pemasukar olen [elu 274 | Aamasttan Bolen — Pprr/ 27/4 | ayar sampa, Catin, Msc, bal 2x > | salt athic Tori 9 | Pemagacn Pulan [ale 173 | Pemasohan Sut a8 gayar Bmp ok ¢ atin > U. | Salto Anu Jus i | 19/68 | Pomasuken UU 10 | Aemasutian Agustus © Gagor Jompal << Aabucahn > 400 .000 93. 000 4-29F-000 i 200.000 44200 ,00CO 1.5T0.00 1.550 .000 1.@21F.000 1Garod | 2aS.000 636,000 + 500.000 300 -000 300.000 | 1. OFF. 000 9 laf. 000 DU - SI. C00Feetemder 1 i tl, | Salto anvac Pguctus | } Qemarten quien [av | §9¢ veo - Pemosutan Qolan in | 1. 2.000 . Gayor Pampa CAC + ald \ 1.780.000 | Tota | 1000 000. 1.950.000 | Oxceer 33/4 Salo anc Sept - {oo | Pmacoran Gelen alu | 450-000 | 7 | * Pmaturan okt |;080.000 | = Bayer Sompah ( Atin,darmang . sc )| - | 1 53F.000 | [Lovem@er | | 30/, | Saldo Arbir Okt | : - ~) Pmasvken Celen Lely | 00.000 - 7 Pemafukan fW6U : 'poqeco) T Gogur Sempala — ( Atin» Bie ) — 1.SIF. 000 | : | = | + il meee | | | seléo atchir Mou | EL 2 _ p/ — Pemawean bolan [alu | 700.000 - | —————————— | oH : 1. Pemaruttan 7.095.000 = tT fagar Sampah Cex alin, drneng, Fire)’ - =~ Con i= poles -2! 7 \ | | — Total 11. FAS 000 | 1, 700. 600 | Lo Janvari LOU | solo anWr Der 20 - 2 | Pemasuran vlan Talu 1.600 -000 - a | Jan 1.050 .000 . Gagar — Sampah (atir 2orneng, = 1.950.000 tial (2.050.000 | 950.000 { GU .000 1.200 -000 2.426.000 GW .000 68.000 , 1,2 2£ 000 2.298.000 +50 000 950 000 a 53.000F@ruory ! | Saigo prvit Jon | 998 000 | Pewasutan — @lan Lalo 950-000 | " Fee 1 BF 000 - | Ropar Sompah (isc, atin, gasnang. T Ghennoy. rtq |} 2.197.000 | Joia\ “235 000 > 196000 Maret Sale akhir fee j ron 50 Panaruken Quien [alu | sr0-000 - 7 “ = ini | 1.400.000 : Rogar romps Coser pant lig) | - | 1.895.000 — _ 1! —— ~ 5—1— 4 + Bhorit c Salto akwir Maret Penaruiren ulsn (stu . . ini even Pamper Ba we) O\e—_——— [Salto anwir —Deril ee % THR Tureng sampsh fl Parel | Pmasuten @olen [alu “00000 °~2~CS - a ) Pemeruftan Golan er "7 95.060 - | Cagan — Sampsh (Gernsnpr shins): &70.000 | ‘V99f 000 30.000 1% 000 font i a = [Falta Rk el I 135-000 _ Pimsrotay olen [stu $25 000 OO jor" Pemasofian ela Jon 1 WT 000 | Govan fempeh CPt + Qire) : 1850.00 ‘T eod 7 Ora.0w — aar.00| Tou ~ | Gon | ip / | Salt antir Toni bane | | FT Satan one asm | mpah 9224 2AM 000 AGUSTAL 730000 TNWe000, 6 Al. Sddo Adie aay d | Q omasutan gg aKas aAas i © Qrgetuaran 34x23 a (0) .c70. ; SEPTEMBER 2.18200 2.00\.000 s a saldo Abhir Agusta r | §B%.@0 _ fa- Cemasukan ge x2 2.180.000 2 F Rergduamn 63% 23 2.0p\ 0B OKTOBER LA.6 | 2.7|000 | s 2 d/ aldo Arr 904 BO c Sept ft mas uran exer ran we | ee LI | Gongewaran 8423 _L_ | 2. ppl 000 |e N A EM EL — | 2ACS-000_ __ 2 00.000 - C a ay | Swsa fadeho OF Ober “4.031. 000 yl Romasutan 82x08 | 2.080.000 — J | Rongeworan 8b *23 ZOD i r-CeESEMBEE 2OD.do | 2, W).0DO __ 43 /_ Galdo Ahir November a ~f, 080.00 SAe- Pereasuzan 30x25 2. ),D0 [NY Cgnatleacan 89X23 Be eco for) me - a = 4.866 000°Galdo ABT Desombe + [Remorubon — aaras \ | | —aeerer Joris IFLBQUARY |Saldo Atha Jonvary | Cumosuran Fenaeuoran ax 25 MARET t Saldo AvRir Sanwarr | Cumosuicows D | Pengeluaran — 34¥2% APRA L p/ | Saldo Arhir Maget i | Pumosuran [4 | Rnguvatan: | THE Sampah Vora MEA Gaido Abc Alert) Pumosutory | Cungiuoran ¢ Argkul 7 | Cu wD | “ ay | JUNI / Sado ARhic Me L | Runosukan | Runguueran — csox > | SULT 3 | Sado Ahir June | Cumawran q | Qungeluoran 1 AIS ont 4 2s c00 1 30 MO 2.300 090 | 938.000 | 2.198.080 219$.000 2.39 COO 2.350 000 4 As0.000 \ 8D. 000 2.080 000 2, 080 Cou Sale Aber {306 nC J. Get OK 2.083,000 1A i) | as | a3 0 st. 000 4, 0%. 000 ‘ 8\6. 000) Acustuc Saldo Ahir July Romasutan Qengeluaran =< 30x25 5 See TEMBL Saldo Aleuir Agurturr RPemosulean Pengeluaran OKTOBER Galdo Abhir September j Remosu loan Rengpluaran <34x23> NOVEMBER Saldo Akrir Oltober Pomasulcan Rongeluaran = Cangrud 17 Bi cargkut2 7 GBarar Sampah DESEMBELE Saldo Alnir [lovember Cmasuta n Rorgeluaran sampah culo san Rengaluaran <94%*20 > JACIUA AY Saldo Ahir Desember Comasulear Pengeluaran FERRUAI2 Y Saldo Akhir Januart Oema sulear Rengeyaran 94K 25 | 496.000 | 2035.00 | a 2036 000 | 2.07% 000 | | 800.0007 | 2.162.000 |—______ |= | [G00 -000 2.162.000 g.aps.o00 | | 2. \e2-000 | | 2.526. 000 | 2\G2.00O [2.390.000 | | Joo .0D0 @0d.000_ ee | 2.290 000 2.\6L-000 2.228.000 ing, {x0 .000 2,228 000 2.030.000 | |. 226.000 ee 2.228.000 {420-000 | | 2.321.006 4, 880.000 2 426-000 | | §80-000 286 coo S 1.290 000 \ 936.000