Salin Dari Rekapan Gaji 2020-2023

No Nama Karyawan Total Gaji No Nama Karyawan Total Gaji
17 Obay 700,000 40 Pak Haji 1,100,000

18 Dedi 560,000 41 ubik
19 Rani 2,500,000 42 Apam
20 Agus Kenek 600,000 43 ASEP T BOR
21 Rudi 300,000 44 Jajang
22 Solihin 300,000 45 Mul
23 Ujang Mesin 420,000 46 T bangunan/ M Ade 425,000
JUMLAH 11,437,000 47 guru ngaji 300,000
48 adi hidayat
49 Mang Ucup 600,000
55 Nirwan 305,000
56 Kevin Kenek M Ade 540,000
57 Mang Otek
59 Nunu 480,000
62 Roni
69 Mang Eloy
70 Mang Eno 480,000
72 Mang Ato 480,000
JUMLAH 22,415,000
Jumlah Pemasukan Dan Pengeluaran

KAS DARI IBU HAJI 40,000,000
UANG RECEH
JUMLAH 33,852,000
No Nama Karyawan Total Gaji
17 Obay 700,000 MESIN
18 Dedi 560,000 MESIN
19 Rani 2,500,000 MESIN
20 Agus Kenek 600,000 MESIN
21 Rudi 300,000 MESIN
22 Solihin 300,000 MESIN
23 Ujang Mesin 420,000 MESIN
24 Jeje Fiat 1,060,000 MESIN
25 Indra Las 1,420,000 MESIN
26 Asep Mesin 1,375,000 MESIN
32 Iban 1,200,000 MESIN
33 Adun 400,000 MESIN
34 um Loading 500,000 MESIN
36 Mang Ule 420,000 MESIN
39 Kamal 250,000 MESIN
46 T bangunan/ M Ade 425,000 MESIN
47 guru ngaji 300,000 MESIN
49 Mang Ucup 600,000 MESIN
50 Ukis 1,215,000 MESIN
51 Restu 405,000 MESIN
52 Aden 340,000 MESIN
54 RT apan 200,000 MESIN
55 Nirwan 305,000 MESIN
56 Kevin Kenek M Ade 540,000 MESIN
58 Supri 480,000 MESIN
59 Nunu 480,000 MESIN
60 Gandi 340,000 MESIN
61 Yuda 300,000 MESIN
63 Wahyu Listrik 200,000 MESIN
65 Kenek 2 Utep 540,000 MESIN
67 Panca 320,000 MESIN
68 Mang Umar 680,000 MESIN
70 Mang Eno 480,000 MESIN
72 Mang Ato 480,000 MESIN
1 A Handi 1,500,000 24 Jeje Fiat 1,260,000
2 W Koko 860,000 25 Indra Las 635,000
3 W odik 720,000 26 Asep Mesin 620,000
4 Iing 670,000 27 Ujang Jey 850,000
5 Uje 640,000 28 Mang Dani 600,000
6 Mamat 580,000 29 Peledakan
7 Indra Pam pam 30 Ujang Camid 540,000
8 Asep Lbe 460,000 31 Bang Rahmat 1,250,000
9 Syafaat 460,000 32 Iban 1,200,000
10 syarief 450,000 33 Adun 600,000
11 Robi 34 um Loading 600,000
12 Budi 625,000 35 The santi 1,500,000
13 Asep Iki 250,000 36 Mang Ule 620,000
14 kosim 37 Ibu Haji 1,500,000
15 Irawan 150,000 38 Agus Kecil
16 Ujang Oprt 39 Kamal 250,000
17 Obay 1,000,000 40 Pak Haji 1,100,000
18 Dedi 790,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
50 Ukis 630,000
51 Restu 290,000
52 Aden 290,000
53 Deki
54 RT apan 200,000
55 Nirwan 315,000
57 Mang Otek
58 Supri 670,000
59 Nunu 720,000
60 Gandi 510,000
61 Yuda 375,000
62 Roni
63 Wahyu Listrik 200,000
64 Zaki
65 Kenek 2 Utep 440,000
66 Tukang 2
67 Panca 430,000
68 Mang Umar 430,000
69 Mang Eloy
70 Mang Eno 650,000
71 Yoga
72 Mang Ato 720,000
JUMLAH 21,985,000

Keterangan pemasukan
UANG RECEH
JUMLAH 35,660,000
Sisa 4,340,000
1 A Handi 1,500,000
2 W Koko 860,000
3 W odik 720,000
4 Iing 670,000
5 Uje 640,000
6 Mamat 580,000
7 Indra Pam pam
8 Asep Lbe 460,000
9 Syafaat 460,000
10 syarief 450,000
11 Robi
12 Budi 625,000
13 Asep Iki 250,000
14 kosim
15 Irawan 150,000
16 Ujang Oprt
17 Obay 1,000,000 MESIN
19 Rani 2,500,000 MESIN
20 Agus Kenek 850,000 MESIN
25 Indra Las 635,000 MESIN
26 Asep Mesin 620,000 MESIN
27 Ujang Jey 850,000
28 Mang Dani 600,000
29 Peledakan
30 Ujang Camid 540,000
31 Bang Rahmat 1,250,000
32 Iban 1,200,000 MESIN
35 The santi 1,500,000
37 Ibu Haji 1,500,000
38 Agus Kecil
40 Pak Haji 1,100,000
41 ubik
42 Apam
43 ASEP T BOR
44 Jajang
45 Mul
48 adi hidayat
50 Ukis 630,000 MESIN
53 Deki
57 Mang Otek
62 Roni
64 Zaki
66 Tukang 2
69 Mang Eloy
71 Yoga
1 A Handi 1,500,000 24 Jeje Fiat 1,100,000
2 W Koko 1,120,000 25 Indra Las 625,000
3 W odik 1,120,000 26 Asep Mesin 245,000
4 Iing 1,220,000 3 27 Ujang Jey 850,000
5 Uje 640,000 28 Mang Dani 600,000
9 Syafaat 460,000 32 Iban 1,200,000
10 syarief 450,000 33 Adun 600,000
12 Budi 625,000 35 The santi 1,500,000
13 Asep Iki 250,000 36 Mang Ule 625,000
14 kosim 37 Ibu Haji 1,500,000
17 Obay 925,000 40 Pak Haji 1,100,000
18 Dedi 790,000 41 ubik
19 Rani 2,500,000 42 Apam
20 Agus Kenek 1,050,000 43 ASEP T BOR
48 adi hidayat
50 Ukis 635,000
51 Restu 195,000
52 Aden 460,000
53 Deki
54 RT apan 200,000
55 Nirwan 245,000
57 Mang Otek
58 Supri 670,000
59 Nunu 720,000
60 Gandi 460,000
61 Yuda 450,000
62 Roni
64 Zaki
65 Kenek 2 Utep 540,000
66 Tukang 2
67 Panca 430,000
69 Mang Eloy
70 Mang Eno 820,000
71 Yoga
72 Mang Ato 920,000
JUMLAH 22,360,000

UANG RECEH
JUMLAH 37,375,000
Sisa 2,625,000
1 A Handi 1,500,000
2 W Koko 1,120,000
3 W odik 1,120,000
4 Iing 1,220,000
5 Uje 640,000
6 Mamat 580,000
7 Indra Pam pam
8 Asep Lbe 460,000
9 Syafaat 460,000
10 syarief 450,000
11 Robi
12 Budi 625,000
13 Asep Iki 250,000
14 kosim
15 Irawan 150,000
16 Ujang Oprt
17 Obay 925,000 MESIN
19 Rani 2,500,000 MESIN
20 Agus Kenek 1,050,000 MESIN
25 Indra Las 625,000 MESIN
26 Asep Mesin 245,000 MESIN
27 Ujang Jey 850,000
28 Mang Dani 600,000
29 Peledakan
30 Ujang Camid 540,000
31 Bang Rahmat 1,250,000
32 Iban 1,200,000 MESIN
35 The santi 1,500,000
37 Ibu Haji 1,500,000
38 Agus Kecil
40 Pak Haji 1,100,000
41 ubik
42 Apam
43 ASEP T BOR
44 Jajang
45 Mul
48 adi hidayat
53 Deki
57 Mang Otek
62 Roni
64 Zaki
66 Tukang 2
69 Mang Eloy
71 Yoga
No Nama Karyawan Total Gaji No Nama Karyawan
1 A Handi 1,500,000 24 Jeje Fiat 1,110,000
2 W Koko 860,000 25 Indra Las 835,000
3 W odik 720,000 26 Asep Mesin 970,000
4 Iing 720,000 3 27 Ujang Jey 850,000
5 Uje 640,000 28 Mang Dani 600,000
9 Syafaat 510,000 32 Iban 1,200,000
10 syarief 600,000 33 Adun 600,000
12 Budi 675,000 35 The santi 1,500,000
13 Asep Iki 300,000 36 Mang Ule 830,000
14 kosim 2,500,000 37 Ibu Haji 1,500,000
17 Obay 1,000,000 40 Pak Haji 1,100,000
18 Dedi 790,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
50 Ukis 345,000
51 Restu 740,000
52 Aden 545,000
53 Deki
54 RT apan 200,000
55 Nirwan 335,000
57 Mang Otek
58 Supri 870,000
59 Nunu 920,000
60 Gandi 510,000
61 Yuda 600,000
62 Roni
64 Zaki
65 Kenek 2 Utep 540,000
66 Tukang 2
67 Panca 640,000
69 Mang Eloy
70 Mang Eno 1,020,000
71 Yoga
72 Mang Ato 920,000
JUMLAH 25,090,000

UANG RECEH
JUMLAH 42,205,000
Sisa (2,205,000)
1 A Handi 1,500,000
2 W Koko 860,000
3 W odik 720,000
4 Iing 720,000
5 Uje 640,000
6 Mamat 750,000
7 Indra Pam pam
8 Asep Lbe 460,000
9 Syafaat 510,000
10 syarief 600,000
11 Robi
12 Budi 675,000
13 Asep Iki 300,000
14 kosim 2,500,000
15 Irawan 150,000
16 Ujang Oprt
17 Obay 1,000,000 MESIN Obay
18 Dedi 790,000 MESIN Dedi
19 Rani 2,500,000 MESIN Rani
20 Agus Kenek 1,200,000 MESIN Agus Kenek
21 Rudi 300,000 MESIN Rudi
22 Solihin 300,000 MESIN Solihin
23 Ujang Mesin 640,000 MESIN Ujang Mesin
24 Jeje Fiat 1,110,000 MESIN Jeje Fiat
25 Indra Las 835,000 MESIN Indra Las
26 Asep Mesin 970,000 MESIN Asep Mesin
27 Ujang Jey 850,000 Iban
28 Mang Dani 600,000 Adun
29 Peledakan um Loading
30 Ujang Camid 720,000 Kamal
31 Bang Rahmat 1,250,000 Mang Ucup
32 Iban 1,200,000 MESIN Ukis
33 Adun 600,000 MESIN Restu
34 um Loading 600,000 MESIN Aden
35 The santi 1,500,000 RT apan
36 Mang Ule 830,000 MESIN Nirwan
37 Ibu Haji 1,500,000 Supri
38 Agus Kecil Nunu
39 Kamal 250,000 MESIN Gandi
40 Pak Haji 1,100,000 Yuda
41 ubik Wahyu Listrik
42 Apam Panca
43 ASEP T BOR Mang Umar
44 Jajang Mang Eno
45 Mul Mang Ato
48 adi hidayat
53 Deki
57 Mang Otek
62 Roni
64 Zaki
66 Tukang 2
69 Mang Eloy
70 Mang Eno 1,020,000 MESIN
71 Yoga
###
1 A Handi 1,500,000 24 Jeje Fiat 1,200,000
2 W Koko 860,000 25 Indra Las 1,640,000
3 W odik 720,000 26 Asep Mesin 1,760,000
4 Iing 670,000 27 Ujang Jey 850,000
5 Uje 920,000 28 Mang Dani 600,000
6 Mamat 525,000 29 Peledakan ###
9 Syafaat 460,000 32 Iban 1,200,000
10 syarief 450,000 33 Adun 600,000
12 Budi 625,000 35 The santi 1,500,000
13 Asep Iki 300,000 36 Mang Ule 640,000
14 kosim / DAVID 300,000 37 Ibu Haji 1,500,000
15 Irawan 150,000 38 Agus Kecil ###
17 Obay 1,000,000 40 Pak Haji 1,100,000
18 Dedi 840,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
20 Agus Kenek 1,250,000 43 ASEP T BOR Solihin
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
23 Ujang Mesin 590,000 46 T bangunan/ M Ade ###
48 adi hidayat Asep Mesin
50 Ukis 1,165,000
51 Restu 565,000
52 Aden 425,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 380,000
56 Kevin Kenek M Ade ###
57 Mang Otek
58 Supri 670,000
59 Nunu 720,000
60 Gandi 630,000
61 Yuda 450,000
62 Roni
64 Zaki
65 Kenek 2 Utep ###
66 Tukang 2
67 Panca 480,000
69 Mang Eloy
70 Mang Eno 820,000
71 Yoga
72 Mang Ato 720,000
JUMLAH 24,125,000
###
UANG RECEH ###
JUMLAH 38,845,000
Sisa 1,155,000
###
1 A Handi 1,500,000 24 Jeje Fiat 1,460,000
2 W Koko 860,000 25 Indra Las 630,000
3 W odik 720,000 26 Asep Mesin 750,000
4 Iing 720,000 27 Ujang Jey 850,000
5 Uje 870,000 28 Mang Dani 600,000
9 Syafaat 510,000 32 Iban 1,200,000
10 syarief 450,000 33 Adun 600,000
12 Budi 625,000 35 The santi 1,500,000
13 Asep Iki 300,000 36 Mang Ule 630,000
17 Obay 1,000,000 40 Pak Haji 1,100,000
18 Dedi 840,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 605,000
51 Restu 565,000
52 Aden 375,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 390,000
57 Mang Otek
58 Supri 670,000
59 Nunu 600,000
60 Gandi 460,000
61 Yuda 450,000
62 Roni
64 Zaki
65 Kenek 2 Utep ###
66 Tukang 2
67 Panca 430,000
69 Mang Eloy
70 Mang Eno 700,000
71 Yoga
72 Mang Ato 720,000
JUMLAH 21,695,000
###
UANG RECEH ###
JUMLAH 36,480,000
Sisa 3,520,000
###
1 A Handi 1,500,000 24 Jeje Fiat 1,300,000
2 W Koko 1,360,000 25 Indra Las 630,000
3 W odik 1,220,000 26 Asep Mesin 750,000
4 Iing 910,000 3 27 Ujang Jey 850,000
5 Uje 115,000 28 Mang Dani 600,000
9 Syafaat 630,000 32 Iban 1,200,000
10 syarief 600,000 33 Adun 600,000
12 Budi 475,000 35 The santi 1,500,000
13 Asep Iki 250,000 36 Mang Ule 630,000
17 Obay 1,000,000 40 Pak Haji 1,100,000
18 Dedi 840,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 590,000
51 Restu 450,000
52 Aden 460,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 325,000
57 Mang Otek
58 Supri 720,000
59 Nunu 670,000
60 Gandi 460,000
61 Yuda 600,000
62 Roni
64 Zaki
65 Kenek 2 Utep ###
66 Tukang 2
67 Panca 480,000
69 Mang Eloy
70 Mang Eno 820,000
71 Yoga
72 Mang Ato 720,000
JUMLAH 21,945,000
###
UANG RECEH ###
JUMLAH 37,275,000
Sisa 2,725,000
###
1 A Handi 1,500,000 24 Jeje Fiat 1,460,000
2 W Koko 620,000 25 Indra Las 650,000
3 W odik - 26 Asep Mesin 245,000
4 Iing 1,170,000 3 27 Ujang Jey 850,000
5 Uje 690,000 28 Mang Dani 600,000
9 Syafaat 460,000 32 Iban 1,200,000
10 syarief 450,000 33 Adun 600,000
12 Budi 475,000 35 The santi 1,500,000
13 Asep Iki 300,000 36 Mang Ule 575,000
14 kosim 300,000 37 Ibu Haji 1,500,000
17 Obay 1,000,000 40 Pak Haji 1,100,000
18 Dedi 790,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 635,000
51 Restu 545,000
52 Aden 170,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 370,000
57 Mang Otek
58 Supri 720,000
59 Nunu 720,000
60 Gandi 510,000
61 Yuda 450,000
62 Roni
64 Zaki
65 Kenek 2 Utep ###
66 Tukang 2
67 Panca 480,000
69 Mang Eloy
70 Mang Eno 820,000
71 Yoga
72 Mang Ato 720,000
JUMLAH 20,910,000
###
UANG RECEH ###
JUMLAH 34,815,000
Sisa 5,185,000
###
1 A Handi 1,500,000 24 Jeje Fiat 1,370,000
2 W Koko 25 Indra Las 1,695,000
3 W odik 26 Asep Mesin 1,715,000
4 Iing 600,000 27 Ujang Jey 850,000
5 Uje 935,000 28 Mang Dani 600,000
9 Syafaat 425,000 32 Iban 1,200,000
10 syarief 300,000 33 Adun 500,000
12 Budi 525,000 35 The santi 1,500,000
13 Asep Iki 250,000 36 Mang Ule 540,000
17 Obay 875,000 40 Pak Haji 1,100,000
18 Dedi 700,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 1,290,000
51 Restu 510,000
52 Aden 595,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 320,000
57 Mang Otek
58 Supri 600,000
59 Nunu 600,000
60 Gandi 425,000
61 Yuda 375,000
62 Roni
64 Zaki
65 Kenek 2 Utep ###
66 Tukang 2
67 Panca 400,000
69 Mang Eloy
70 Mang Eno 700,000
71 Yoga
72 Mang Ato 600,000
JUMLAH 23,335,000
###
UANG RECEH ###
JUMLAH 35,530,000
Sisa 4,470,000
###
1 A Handi 1,500,000 24 Jeje Fiat 1,360,000
2 W Koko - 25 Indra Las 560,000
3 W odik 720,000 26 Asep Mesin 740,000
4 Iing 670,000 27 Ujang Jey 850,000
5 Uje 870,000 28 Mang Dani 600,000
9 Syafaat 460,000 32 Iban 1,200,000
10 syarief 450,000 33 Adun 600,000
12 Budi 475,000 35 The santi 1,500,000
13 Asep Iki 300,000 36 Mang Ule 570,000
17 Obay 1,000,000 40 Pak Haji 1,100,000
18 Dedi 700,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
20 Agus Kenek 750,000 43 ASEP T BOR Solihin
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 580,000
51 Restu 440,000
52 Aden 375,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 365,000
57 Mang Otek
58 Supri 720,000
59 Nunu 720,000
60 Gandi 510,000
61 Yuda 75,000
62 Roni
64 Zaki
65 Kenek 2 Utep ###
66 Tukang 2
67 Panca 480,000
69 Mang Eloy
70 Mang Eno 1,020,000
71 Yoga
72 Mang Ato 720,000
JUMLAH 21,345,000
###
UANG RECEH ###
JUMLAH 34,195,000
Sisa 5,805,000
###
1 A Handi 1,500,000 24 Jeje Fiat 1,000,000
2 W Koko 670,000 25 Indra Las 630,000
3 W odik 720,000 26 Asep Mesin 625,000
4 Iing 670,000 27 Ujang Jey 850,000
5 Uje 590,000 28 Mang Dani 600,000
9 Syafaat 460,000 32 Iban 1,200,000
10 syarief 450,000 33 Adun 600,000
12 Budi 525,000 35 The santi 1,500,000
13 Asep Iki 300,000 36 Mang Ule 580,000
17 Obay 1,000,000 40 Pak Haji 1,100,000
18 Dedi 790,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 590,000
51 Restu 450,000
52 Aden 290,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 325,000
57 Mang Otek
58 Supri 720,000
59 Nunu 720,000
60 Gandi 510,000
61 Yuda 450,000
62 Roni
64 Zaki
65 Kenek 2 Utep ###
66 Tukang 2
67 Panca 430,000
69 Mang Eloy
70 Mang Eno 820,000
71 Yoga
72 Mang Ato 720,000
JUMLAH 20,800,000
###
UANG RECEH ###
JUMLAH 34,785,000
Sisa 5,215,000
###
1 A Handi 1,500,000 24 Jeje Fiat 1,260,000
2 W Koko 1,360,000 25 Indra Las 625,000
3 W odik 1,460,000 26 Asep Mesin 370,000
4 Iing 1,410,000 3 27 Ujang Jey 850,000
5 Uje 820,000 28 Mang Dani 600,000
9 Syafaat 630,000 32 Iban 1,200,000
10 syarief 375,000 33 Adun 600,000
12 Budi 475,000 35 The santi 1,500,000
13 Asep Iki 250,000 36 Mang Ule 575,000
17 Obay 1,000,000 40 Pak Haji 1,100,000
18 Dedi 790,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 585,000
51 Restu 445,000
52 Aden 510,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 295,000
57 Mang Otek
58 Supri 920,000
59 Nunu 720,000
60 Gandi 510,000
61 Yuda 600,000
62 Roni
64 Zaki
65 Kenek 2 Utep ###
66 Tukang 2
67 Panca 480,000
69 Mang Eloy
70 Mang Eno 1,020,000
71 Yoga
72 Mang Ato 720,000
JUMLAH 21,975,000
###
UANG RECEH ###
JUMLAH 38,450,000
Sisa 1,550,000
###
1 A Handi 1,500,000 24 Jeje Fiat 1,200,000
2 W Koko 600,000 25 Indra Las 625,000
3 W odik 720,000 26 Asep Mesin 620,000
4 Iing 670,000 3 27 Ujang Jey 850,000
5 Uje 640,000 28 Mang Dani 600,000
9 Syafaat 290,000 32 Iban 1,200,000
10 syarief 450,000 33 Adun 600,000
12 Budi 525,000 35 The santi 1,500,000
13 Asep Iki 300,000 36 Mang Ule 470,000
14 kosim 300,000 37 Ibu Haji 1,500,000
17 Obay 1,000,000 40 Pak Haji 1,100,000
18 Dedi 790,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 625,000
51 Restu 585,000
52 Aden 460,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 340,000
57 Mang Otek
58 Supri 720,000
59 Nunu 720,000
60 Gandi 510,000
61 Yuda 375,000
62 Roni
64 Zaki
65 Kenek 2 Utep 540,000
66 Tukang 2
67 Panca 430,000
69 Mang Eloy
70 Mang Eno 820,000
71 Yoga
72 Mang Ato 720,000
JUMLAH 22,960,000
###
UANG RECEH ###
JUMLAH 36,235,000
Sisa 3,765,000
###
1 A Handi 1,500,000 24 Jeje Fiat 1,460,000
2 W Koko - 25 Indra Las 1,625,000
3 W odik 720,000 26 Asep Mesin 1,375,000
4 Iing 670,000 27 Ujang Jey 850,000
5 Uje 820,000 28 Mang Dani 600,000
9 Syafaat 375,000 32 Iban 1,200,000
10 syarief 450,000 33 Adun 600,000
12 Budi 525,000 35 The santi 1,500,000
13 Asep Iki 250,000 36 Mang Ule 625,000
17 Obay 1,000,000 40 Pak Haji 1,100,000
18 Dedi 790,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 1,335,000
51 Restu 445,000
52 Aden 425,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 320,000
57 Mang Otek -
58 Supri 720,000
59 Nunu 720,000
60 Gandi 460,000
61 Yuda 450,000
62 Roni
64 Zaki
65 Kenek 2 Utep 490,000
66 Tukang 2
67 Panca 480,000
69 Mang Eloy
70 Mang Eno 820,000
71 Yoga
72 Mang Ato 720,000
JUMLAH 25,470,000
###
UANG RECEH ###
JUMLAH 38,745,000
Sisa 1,255,000
###
1 A Handi 1,500,000 24 Jeje Fiat 1,050,000
2 W Koko 600,000 25 Indra Las 520,000
4 Iing 550,000 27 Ujang Jey 850,000
5 Uje 575,000 28 Mang Dani 600,000
8 Asep Lbe - 31 Bang Rahmat 1,250,000
9 Syafaat 425,000 32 Iban 1,200,000
10 syarief 300,000 33 Adun 500,000
12 Budi 525,000 35 The santi 1,500,000
13 Asep Iki 300,000 36 Mang Ule 520,000
17 Obay 875,000 40 Pak Haji 1,100,000
18 Dedi 700,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 455,000
51 Restu 400,000
52 Aden 255,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 295,000
57 Mang Otek -
58 Supri 600,000
59 Nunu 600,000
60 Gandi 425,000
61 Yuda 375,000
62 Roni
64 Zaki
65 Kenek 2 Utep 450,000
66 Tukang 2
67 Panca 400,000
69 Mang Eloy
70 Mang Eno 550,000
71 Yoga
72 Mang Ato 600,000
JUMLAH 20,595,000
###
UANG RECEH ###
JUMLAH 32,500,000
Sisa 7,500,000
###
1 A Handi 1,500,000 24 Jeje Fiat 1,560,000
2 W Koko 1,360,000 25 Indra Las 630,000
3 W odik 1,220,000 26 Asep Mesin 375,000
4 Iing 1,170,000 3 27 Ujang Jey 850,000
5 Uje 820,000 28 Mang Dani 600,000
9 Syafaat 460,000 32 Iban 1,200,000
10 syarief 450,000 33 Adun 600,000
12 Budi 475,000 35 The santi 1,500,000
13 Asep Iki 250,000 36 Mang Ule 635,000
17 Obay 1,000,000 40 Pak Haji 1,100,000
18 Dedi 700,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 610,000
51 Restu 370,000
52 Aden 375,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 315,000
57 Mang Otek
58 Supri 720,000
59 Nunu 600,000
60 Gandi 460,000
61 Yuda 450,000
62 Roni
64 Zaki
65 Kenek 2 Utep 490,000
66 Tukang 2
67 Panca 430,000
69 Mang Eloy
70 Mang Eno 670,000
71 Yoga
72 Mang Ato 720,000
JUMLAH 22,660,000
###
UANG RECEH ###
JUMLAH 38,115,000
Sisa 1,885,000
###
1 A Handi 1,500,000 24 Jeje Fiat 1,560,000
2 W Koko 860,000 25 Indra Las 600,000
3 W odik 720,000 26 Asep Mesin 350,000
4 Iing 670,000 3 27 Ujang Jey 850,000
5 Uje 820,000 28 Mang Dani 600,000
9 Syafaat 460,000 32 Iban 1,200,000
10 syarief 450,000 33 Adun 600,000
12 Budi 475,000 35 The santi 1,500,000
13 Asep Iki 300,000 36 Mang Ule 620,000
14 kosim 300,000 37 Ibu Haji 1,500,000
17 Obay 1,000,000 40 Pak Haji 1,100,000
18 Dedi 790,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 440,000
51 Restu 445,000
52 Aden 375,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 365,000
57 Mang Otek
58 Supri 670,000
59 Nunu 670,000
60 Gandi 510,000
61 Yuda 450,000
62 Roni
64 Zaki
65 Kenek 2 Utep 490,000
66 Tukang 2
67 Panca 480,000
69 Mang Eloy
70 Mang Eno 670,000
71 Yoga
72 Mang Ato 720,000
JUMLAH 22,315,000
###
UANG RECEH ###
JUMLAH 36,475,000
Sisa 3,525,000
###
1 A Handi 1,500,000 24 Jeje Fiat 1,295,000
2 W Koko 860,000 25 Indra Las 795,000
3 W odik 720,000 26 Asep Mesin 950,000
4 Iing 670,000 27 Ujang Jey 1,050,000
5 Uje 590,000 28 Mang Dani 600,000
9 Syafaat 460,000 32 Iban 1,200,000
10 syarief 450,000 33 Adun 600,000
12 Budi 475,000 35 The santi 1,500,000
13 Asep Iki 300,000 36 Mang Ule 790,000
17 Obay 1,000,000 40 Pak Haji 1,100,000
18 Dedi 930,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 780,000
51 Restu 610,000
52 Aden 425,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 320,000
57 Mang Otek -
58 Supri 870,000
59 Nunu 870,000
60 Gandi 460,000
61 Yuda 450,000
62 Roni
64 Zaki
65 Kenek 2 Utep 490,000
66 Tukang 2
67 Panca 590,000
68 Mang Umar 1,120,000
69 Mang Eloy
70 Mang Eno 870,000
71 Yoga
72 Mang Ato 920,000
JUMLAH 25,135,000
###
UANG RECEH ###
JUMLAH 39,430,000
Sisa 570,000
###
1 A Handi 1,500,000 24 Jeje Fiat 1,460,000
2 W Koko 740,000 25 Indra Las 1,525,000
3 W odik 600,000 26 Asep Mesin 1,500,000
4 Iing 600,000 27 Ujang Jey 850,000
5 Uje 705,000 28 Mang Dani 600,000
9 Syafaat 425,000 32 Iban 1,200,000
10 syarief 375,000 33 Adun 500,000
12 Budi 525,000 35 The santi 1,500,000
13 Asep Iki 250,000 36 Mang Ule 525,000
17 Obay 825,000 40 Pak Haji 1,100,000
18 Dedi 700,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 1,225,000
51 Restu 350,000
52 Aden 212,500
53 Deki ###
54 RT apan 200,000
55 Nirwan 300,000
57 Mang Otek -
58 Supri 550,000
59 Nunu 550,000
60 Gandi 325,000
61 Yuda 375,000
62 Roni
64 Zaki
65 Kenek 2 Utep 540,000
66 Tukang 2
67 Panca 400,000
69 Mang Eloy
70 Mang Eno 550,000
71 Yoga
72 Mang Ato 600,000
JUMLAH 23,627,500
###
UANG RECEH ###
JUMLAH 36,612,500
Sisa 3,387,500
###
1 A Handi 1,500,000 24 Jeje Fiat 1,460,000
2 W Koko 860,000 25 Indra Las 630,000
3 W odik 720,000 26 Asep Mesin 625,000
4 Iing 720,000 27 Ujang Jey 850,000
5 Uje 820,000 28 Mang Dani 600,000
9 Syafaat 510,000 32 Iban 1,200,000
10 syarief 450,000 33 Adun 600,000
12 Budi 475,000 35 The santi 1,500,000
13 Asep Iki 300,000 36 Mang Ule 630,000
17 Obay 950,000 40 Pak Haji 1,100,000
18 Dedi 790,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 590,000
51 Restu 450,000
52 Aden 375,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 375,000
57 Mang Otek -
58 Supri 670,000
59 Nunu 670,000
60 Gandi 410,000
61 Yuda 450,000
62 Roni
64 Zaki
65 Kenek 2 Utep 540,000
66 Tukang 2
67 Panca 480,000
69 Mang Eloy
70 Mang Eno 670,000
71 Yoga
72 Mang Ato 720,000
JUMLAH 22,745,000
###
UANG RECEH ###
JUMLAH 36,800,000
Sisa 3,200,000
###
1 A Handi 1,500,000 24 Jeje Fiat 800,000
2 W Koko 740,000 25 Indra Las 410,000
3 W odik 860,000 26 Asep Mesin 240,000
4 Iing 1,170,000 3 27 Ujang Jey 850,000
5 Uje 590,000 28 Mang Dani 600,000
9 Syafaat 460,000 32 Iban 1,200,000
10 syarief 450,000 33 Adun 600,000
12 Budi 475,000 35 The santi 1,500,000
13 Asep Iki 250,000 36 Mang Ule 620,000
17 Obay 1,150,000 40 Pak Haji 1,100,000
18 Dedi 790,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 580,000
51 Restu 440,000
52 Aden 290,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 320,000
57 Mang Otek
58 Supri 600,000
59 Nunu 360,000
60 Gandi 460,000
61 Yuda 450,000
62 Roni
64 Zaki
65 Kenek 2 Utep 270,000
66 Tukang 2
67 Panca 430,000
69 Mang Eloy
70 Mang Eno 670,000
71 Yoga
72 Mang Ato 720,000
JUMLAH 20,265,000
###
UANG RECEH ###
JUMLAH 34,595,000
Sisa 5,405,000
###
1 A Handi 1,500,000 24 Jeje Fiat 910,000
2 W Koko 600,000 25 Indra Las 525,000
3 W odik 360,000 26 Asep Mesin 375,000
4 Iing 550,000 3 27 Ujang Jey 850,000
5 Uje 475,000 28 Mang Dani 600,000
9 Syafaat 425,000 32 Iban 1,200,000
10 syarief 225,000 33 Adun 500,000
12 Budi 525,000 35 The santi 1,500,000
13 Asep Iki 300,000 36 Mang Ule 535,000
14 kosim 300,000 37 Ibu Haji 1,500,000
17 Obay 1,125,000 40 Pak Haji 1,100,000
18 Dedi 700,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 540,000
51 Restu 515,000
52 Aden 510,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 310,000
57 Mang Otek
58 Supri 500,000
59 Nunu 550,000
60 Gandi 375,000
61 Yuda 375,000
62 Roni
64 Zaki
65 Kenek 2 Utep ###
66 Tukang 2
67 Panca 510,000
69 Mang Eloy
70 Mang Eno 550,000
71 Yoga
72 Mang Ato 800,000
JUMLAH 19,730,000
###
UANG RECEH ###
JUMLAH 32,410,000
Sisa 7,590,000
###
1 A Handi 1,500,000 24 Jeje Fiat 800,000
2 W Koko 860,000 25 Indra Las 1,635,000
3 W odik 720,000 26 Asep Mesin 1,250,000
4 Iing 720,000 27 Ujang Jey 850,000
5 Uje 590,000 28 Mang Dani 600,000
9 Syafaat 510,000 32 Iban 1,200,000
10 syarief 450,000 33 Adun 600,000
12 Budi 475,000 35 The santi 1,500,000
13 Asep Iki 250,000 36 Mang Ule 795,000
17 Obay 1,225,000 40 Pak Haji 1,100,000
18 Dedi 790,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 1,525,000
51 Restu 500,000
52 Aden 460,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 350,000
57 Mang Otek -
58 Supri 725,000
59 Nunu 675,000
60 Gandi 170,000
61 Yuda 400,000
62 Roni
64 Zaki
65 Kenek 2 Utep ###
66 Tukang 2
67 Panca 480,000
69 Mang Eloy
70 Mang Eno 725,000
71 Yoga
72 Mang Ato 725,000
JUMLAH 23,230,000
###
UANG RECEH ###
JUMLAH 37,235,000
Sisa 2,765,000
###
1 A Handi 1,500,000 24 Jeje Fiat 1,040,000
2 W Koko 860,000 25 Indra Las 760,000
3 W odik 720,000 26 Asep Mesin 795,000
4 Iing 670,000 27 Ujang Jey 850,000
5 Uje 590,000 28 Mang Dani 600,000
9 Syafaat 460,000 32 Iban 1,200,000
10 syarief 450,000 33 Adun 600,000
12 Budi 525,000 35 The santi 1,500,000
13 Asep Iki 300,000 36 Mang Ule 760,000
17 Obay 1,300,000 40 Pak Haji 1,100,000
18 Dedi 790,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 565,000
51 Restu 520,000
52 Aden 537,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 345,000
57 Mang Otek -
58 Supri 600,000
59 Nunu 650,000
60 Gandi 375,000
61 Yuda 400,000
62 Roni
64 Zaki
65 Kenek 2 Utep ###
66 Tukang 2
67 Panca 640,000
69 Mang Eloy
70 Mang Eno 600,000
71 Yoga
72 Mang Ato 700,000
JUMLAH 21,197,000
###
UANG RECEH ###
JUMLAH 35,222,000
Sisa 4,778,000
###
1 A Handi 1,500,000 24 Jeje Fiat 1,160,000
2 W Koko 1,360,000 25 Indra Las 800,000
3 W odik 1,220,000 26 Asep Mesin 820,000
4 Iing 1,170,000 3 27 Ujang Jey 850,000
5 Uje 590,000 28 Mang Dani 600,000
9 Syafaat 460,000 32 Iban 1,200,000
10 syarief 300,000 33 Adun 600,000
12 Budi 475,000 35 The santi 1,500,000
13 Asep Iki 250,000 36 Mang Ule 785,000
17 Obay 1,300,000 40 Pak Haji 1,100,000
18 Dedi 790,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 765,000
51 Restu 590,000
52 Aden 545,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 370,000
57 Mang Otek
58 Supri 800,000
59 Nunu 870,000
60 Gandi 580,000
61 Yuda 400,000
62 Roni
64 Zaki
65 Kenek 2 Utep ###
66 Tukang 2
67 Panca 590,000
69 Mang Eloy
70 Mang Eno 920,000
71 Yoga
72 Mang Ato 920,000
JUMLAH 23,025,000
###
UANG RECEH ###
JUMLAH 38,720,000
Sisa 1,280,000
V
###
1 A Handi 1,500,000 24 Jeje Fiat 1,090,000
2 W Koko 980,000 25 Indra Las 720,000
3 W odik 840,000 26 Asep Mesin 355,000
4 Iing 790,000 3 27 Ujang Jey 850,000
5 Uje 705,000 28 Mang Dani 600,000
9 Syafaat 595,000 32 Iban 1,200,000
10 syarief 525,000 33 Adun 600,000
12 Budi 475,000 35 The santi 1,500,000
13 Asep Iki 300,000 36 Mang Ule 880,000
14 kosim 300,000 37 Ibu Haji 1,500,000
17 Obay 1,475,000 40 Pak Haji 1,100,000
18 Dedi 930,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 870,000
51 Restu 685,000
52 Aden 460,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 380,000
57 Mang Otek
58 Supri 735,000
59 Nunu 785,000
60 Gandi 595,000
61 Yuda 475,000
62 Roni
64 Zaki
65 Kenek 2 Utep ###
66 Tukang 2
67 Panca 560,000
69 Mang Eloy
70 Mang Eno 735,000
71 Yoga
72 Mang Ato 820,000
JUMLAH 22,260,000
###
UANG RECEH ###
JUMLAH 37,620,000
Sisa 2,380,000
###
1 A Handi 1,500,000 24 Jeje Fiat 800,000
2 W Koko 860,000 25 Indra Las 1,675,000
3 W odik 720,000 26 Asep Mesin 1,540,000
4 Iing 670,000 27 Ujang Jey 850,000
5 Uje 590,000 28 Mang Dani 600,000
9 Syafaat 460,000 32 Iban 1,200,000
10 syarief 450,000 33 Adun 600,000
12 Budi 525,000 35 The santi 1,500,000
13 Asep Iki 300,000 36 Mang Ule 675,000
17 Obay 950,000 40 Pak Haji 1,100,000
18 Dedi 790,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 1,375,000
51 Restu 485,000
52 Aden 425,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 325,000
57 Mang Otek -
58 Supri 645,000
59 Nunu 895,000
60 Gandi 580,000
61 Yuda 400,000
62 Roni
64 Zaki
65 Kenek 2 Utep ###
66 Tukang 2
67 Panca 400,000
69 Mang Eloy
70 Mang Eno 645,000
71 Yoga
72 Mang Ato 720,000
JUMLAH 23,520,000
###
UANG RECEH ###
JUMLAH 37,650,000
Sisa 2,350,000
###
1 A Handi 1,500,000 24 Jeje Fiat 1,090,000
2 W Koko 980,000 25 Indra Las 910,000
3 W odik 840,000 26 Asep Mesin 1,090,000
4 Iing 790,000 27 Ujang Jey 850,000
5 Uje 705,000 28 Mang Dani 600,000
9 Syafaat 595,000 32 Iban 1,200,000
10 syarief 525,000 33 Adun 600,000
12 Budi 475,000 35 The santi 1,500,000
13 Asep Iki 250,000 36 Mang Ule 910,000
17 Obay 1,125,000 40 Pak Haji 1,100,000
18 Dedi 930,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 900,000
51 Restu 660,000
52 Aden 460,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 490,000
57 Mang Otek -
58 Supri 745,000
59 Nunu 650,000
60 Gandi 595,000
61 Yuda 475,000
62 Roni
64 Zaki
65 Kenek 2 Utep ###
66 Tukang 2
67 Panca 500,000
69 Mang Eloy
70 Mang Eno 745,000
71 Yoga
72 Mang Ato 580,000
JUMLAH 23,075,000
###
UANG RECEH ###
JUMLAH 38,265,000
Sisa 1,735,000
###
1 A Handi 1,500,000 24 Jeje Fiat 1,060,000
2 W Koko 1,360,000 25 Indra Las 825,000
3 W odik 1,220,000 26 Asep Mesin 985,000
4 Iing 1,170,000 3 27 Ujang Jey 850,000
5 Uje 590,000 28 Mang Dani 600,000
9 Syafaat 460,000 32 Iban 1,200,000
10 syarief 600,000 33 Adun 600,000
12 Budi 475,000 35 The santi 1,500,000
13 Asep Iki 300,000 36 Mang Ule 825,000
17 Obay 1,060,000 40 Pak Haji 1,100,000
18 Dedi 1,070,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 775,000
51 Restu 630,000
52 Aden 247,500
53 Deki ###
54 RT apan 200,000
55 Nirwan 355,000
57 Mang Otek
58 Supri 855,000
59 Nunu 905,000
60 Gandi 630,000
61 Yuda 400,000
62 Roni
64 Zaki
65 Kenek 2 Utep ###
66 Tukang 2
67 Panca 600,000
69 Mang Eloy
70 Mang Eno 655,000
71 Yoga
JUMLAH 22,042,500
###
UANG RECEH ###
JUMLAH 38,122,500
Sisa 1,877,500
V
###
1 A Handi 1,500,000 24 Jeje Fiat 1,190,000
2 W Koko 600,000 25 Indra Las 550,000
3 W odik 600,000 26 Asep Mesin 650,000
4 Iing 600,000 3 27 Ujang Jey 850,000
5 Uje 705,000 28 Mang Dani 600,000
9 Syafaat 425,000 32 Iban 1,200,000
10 syarief 375,000 33 Adun ###
12 Budi 525,000 35 The santi 1,500,000
13 Asep Iki 250,000 36 Mang Ule 550,000
14 kosim 300,000 37 Ibu Haji 1,500,000
17 Obay 825,000 40 Pak Haji 1,100,000
18 Dedi 650,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Mul ###
50 Ukis 590,000
51 Restu 515,000
52 Aden 425,000
53 Deki ###
54 RT apan 200,000
55 Nirwan 390,000
57 Mang Otek
58 Supri 505,000
59 Nunu 555,000
60 Gandi 545,000
61 Yuda 325,000
62 Roni
64 Zaki
65 Kenek 2 Utep ###
66 Tukang 2
67 Panca 350,000
69 Mang Eloy
70 Mang Eno 460,000
71 Yoga
JUMLAH 19,055,000
###
UANG RECEH ###
JUMLAH 31,655,000
Sisa 8,345,000
1 A Handi 24 Jeje Fiat
2 W Koko 25 Indra Las
3 W odik 26 Asep Mesin
4 Iing 120,000 3 27 Ujang Jey
5 Uje 345,000 28 Mang Dani
6 Mamat 29 Peledakan
7 Indra Pam pam 30 Ujang Camid
8 Asep Lbe 225,000 31 Bang Rahmat
9 Syafaat 85,000 32 Iban
10 syarief 33 Adun
11 Robi 34 um Loading
12 Budi 525,000 35 The santi
13 Asep Iki 300,000 36 Mang Ule
14 kosim / DAVID 300,000 37 Ibu Haji
16 Ujang Oprt 39 Kamal
17 Obay 525,000 40 Pak Haji
18 Dedi 420,000 41 ubik
19 Rani 42 Apam
20 Agus Kenek 43 ASEP T BOR
23 Ujang Mesin 500,000 46 T bangunan/ M Ade
JUMLAH 4,095,000 47 guru ngaji
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kevin Kenek M Ade
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
71 Yoga
JUMLAH

UANG RECEH
JUMLAH
Sisa
Total Gaji
600,000
400,000
600,000
850,000
270,000
1,250,000
300,000
480,000
300,000
345,000 2920000
395,000
140,000
360,000
360,000
170,000
240,000
360,000
240,000
240,000
7,900,000
Pengeluaran
11,995,000
28,005,000
4 Iing 3 27 Ujang Jey
5 Uje 28 Mang Dani
8 Asep Lbe 31 Bang Rahmat
9 Syafaat 32 Iban
10 syarief 33 Adun
12 Budi 35 The santi
13 Asep Iki 36 Mang Ule
14 kosim / DAVID 37 Ibu Haji
15 Irawan 38 Agus Kecil
17 Obay 40 Pak Haji
18 Dedi 41 ubik
19 Rani 42 Apam
20 Agus Kenek 43 ASEP T BOR
21 Rudi 44 Jajang
22 Solihin 45 Mul
JUMLAH 200,000 47 guru ngaji
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
71 Yoga
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
###
200,000
240,000
Indra Pam pam
Asep Lbe
###
###
Robi
Budi
###
kosim
###
200,000
Obay
###
###
###
###
###
Solihin
###
###
###
###
Asep Mesin
###
###
Peledakan
###
###
###
###
###
###
640,000
###
Pengeluaran
###
840,000
39,160,000
2 W Koko 480,000 25 Indra Las
3 W odik 240,000 26 Asep Mesin
10 syarief 33 Adun
18 Dedi 280,000 41 ubik
19 Rani 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
71 Yoga
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
560,000
200,000
120,000
850,000
Asep Lbe
###
180,000
Robi
400,000
###
200,000
###
200,000
Obay
###
300,000
###
###
###
Solihin
###
###
250,000
###
Asep Mesin
600,000
100,000
190,000
85,000
###
###
###
180,000
-
240,000
240,000
340,000
300,000
180,000
80,000
240,000
150,000
240,000
14,875,535
###
Pengeluaran
###
19,390,535
20,609,465
1 A Handi 1,500,000 24 Jeje Fiat
10 syarief 600,000 33 Adun
17 Obay 1,400,000 40 Pak Haji
18 Dedi 1,070,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
71 Yoga
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,060,000
1,895,000
2,010,000
850,000
600,000
###
540,000
1,250,000
1,000,000
600,000
600,000
1,500,000
840,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
550,000
300,000
Asep Mesin
600,000
1,575,000
780,000
225,000
###
200,000
545,000
440,000
-
725,000
895,000
375,000
450,000
200,000
490,000
640,000
695,000
505,000
845,000
26,680,000
###
Pengeluaran
###
42,055,000
(2,055,000)
V

14 kosim 300,000 37 Ibu Haji
18 Dedi 790,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
71 Yoga
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
800,000
600,000
855,000
850,000
600,000
###
540,000
1,250,000
1,000,000
600,000
600,000
1,500,000
825,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
550,000
300,000
Asep Mesin
600,000
805,000
630,000
630,000
###
200,000
455,000
440,000
755,000
700,000
460,000
400,000
200,000
580,000
320,000
655,000
320,000
655,000
160,000
22,735,000
###
Pengeluaran
###
36,745,000
3,255,000
2 W Koko - 25 Indra Las
17 Obay 1,300,000 40 Pak Haji
18 Dedi 1,070,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
71 Yoga
JUMLAH

UANG RECEH
JUMLAH
Sisa
Total Gaji
1,040,000
1,500,000
1,805,000
850,000
600,000
540,000
1,250,000
1,000,000
600,000
600,000
1,500,000
770,000
1,500,000
300,000
1,100,000
575,000
300,000
-
600,000
1,500,000
580,000
630,000
200,000
405,000
440,000
-
915,000
865,000
400,000
-
200,000
580,000
560,000
815,000
520,000
795,000
245,000
34,530,535
Pengeluaran
48,275,535
(8,275,535)
17 Obay 1,050,000 40 Pak Haji
18 Dedi 790,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
71 Yoga
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,060,000
760,000
375,000
850,000
600,000
###
540,000
1,250,000
1,000,000
600,000
600,000
1,500,000
630,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
575,000
300,000
Asep Mesin
600,000
590,000
450,000
425,000
###
200,000
325,000
440,000
-
635,000
685,000
375,000
550,000
200,000
490,000
430,000
635,000
430,000
685,000
310,000
30,445,535
###
Pengeluaran
###
44,360,535
(4,360,535)
2 W Koko 1,360,000 25 Indra Las
3 W odik 1,220,000 26 Asep Mesin
4 Iing 1,170,000 3 27 Ujang Jey
11 Robi - 34 um Loading
18 Dedi 790,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
71 Yoga
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,060,000
560,000
975,000
850,000
600,000
###
540,000
1,250,000
1,000,000
600,000
600,000
1,500,000
655,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
550,000
300,000
Asep Mesin
600,000
615,000
575,000
460,000
###
200,000
425,000
440,000
650,000
700,000
610,000
400,000
200,000
540,000
510,000
530,000
375,000
700,000
420,000
31,340,535
###
Pengeluaran
###
47,110,535
(7,110,535)
V

18 Dedi 790,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,060,000
600,000
850,000
850,000
600,000
###
540,000
1,250,000
1,000,000
620,000
600,000
1,500,000
815,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
550,000
300,000
Asep Mesin
600,000
805,000
525,000
545,000
###
200,000
310,000
440,000
645,000
695,000
410,000
400,000
200,000
540,000
430,000
845,000
490,000
690,000
22,805,000
###
Pengeluaran
###
36,685,000
3,315,000
18 Dedi 790,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
JUMLAH

UANG RECEH
JUMLAH
Sisa
Total Gaji
780,000
1,600,000
1,650,000
850,000
600,000
540,000
1,250,000
1,000,000
680,000
600,000
1,500,000
655,000
1,500,000
300,000
1,100,000
550,000
300,000
-
600,000
1,375,000
340,000
375,000
200,000
445,000
540,000
-
635,000
685,000
580,000
400,000
-
200,000
540,000
480,000
635,000
460,000
685,000
Pengeluaran
12,860,000
27,140,000
18 Dedi 790,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
780,000
680,000
605,000
850,000
600,000
###
540,000
1,250,000
1,000,000
700,000
600,000
1,500,000
615,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
550,000
300,000
Asep Mesin
600,000
575,000
440,000
375,000
###
200,000
305,000
540,000
-
515,000
715,000
410,000
625,000
200,000
540,000
430,000
640,000
305,000
675,000
21,560,000
###
Pengeluaran
###
35,175,000
4,825,000
4 Iing 1,170,000 3 27 Ujang Jey
18 Dedi 790,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,060,000
760,000
815,000
850,000
600,000
###
540,000
1,250,000
1,000,000
580,000
600,000
1,500,000
695,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
450,000
300,000
Asep Mesin
600,000
825,000
675,000
340,000
###
200,000
285,000
540,000
-
515,000
695,000
630,000
600,000
200,000
540,000
480,000
745,000
430,000
695,000
22,895,000
###
Pengeluaran
###
36,905,000
3,095,000
V

18 Dedi 790,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,060,000
760,000
625,000
850,000
600,000
###
540,000
1,250,000
1,000,000
650,000
600,000
1,500,000
635,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
550,000
300,000
Asep Mesin
600,000
705,000
540,000
375,000
###
200,000
260,000
540,000
620,000
670,000
425,000
600,000
200,000
540,000
480,000
630,000
445,000
670,000
22,320,000
###
Pengeluaran
###
36,130,000
3,870,000
17 Obay 1,225,000 40 Pak Haji
18 Dedi 650,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
JUMLAH

UANG RECEH
JUMLAH
Sisa
Total Gaji
760,000
1,515,000
1,495,000
850,000
600,000
450,000
1,350,000
1,000,000
600,000
600,000
1,500,000
520,000
1,500,000
300,000
1,100,000
650,000
300,000
-
600,000
1,330,000
455,000
640,000
200,000
370,000
540,000
-
600,000
550,000
375,000
525,000
-
200,000
540,000
350,000
550,000
355,000
580,000
Pengeluaran
12,905,000
27,095,000
18 Dedi 790,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
800,000
520,000
500,000
850,000
600,000
###
540,000
1,250,000
1,000,000
480,000
600,000
1,500,000
625,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
375,000
300,000
Asep Mesin
600,000
685,000
445,000
460,000
###
200,000
370,000
270,000
-
620,000
670,000
460,000
450,000
200,000
270,000
480,000
840,000
345,000
600,000
20,805,000
###
Pengeluaran
###
34,625,000
5,375,000
4 Iing 1,170,000 3 27 Ujang Jey
17 Obay 1,050,000 40 Pak Haji
18 Dedi 790,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,060,000
800,000
675,000
850,000
600,000
###
540,000
1,250,000
1,000,000
950,000
600,000
1,500,000
800,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
750,000
300,000
Asep Mesin
600,000
880,000
610,000
460,000
###
200,000
380,000
540,000
-
850,000
900,000
410,000
675,000
200,000
540,000
480,000
850,000
520,000
650,000
24,320,000
###
Pengeluaran
###
40,265,000
(265,000)
V

18 Dedi 790,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
800,000
645,000
765,000
850,000
600,000
###
540,000
1,250,000
1,000,000
750,000
600,000
1,500,000
645,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
###
300,000
Asep Mesin
600,000
700,000
460,000
375,000
###
200,000
330,000
###
660,000
710,000
380,000
300,000
200,000
###
450,000
660,000
410,000
660,000
20,240,000
###
Pengeluaran
###
33,185,000
6,815,000
BONUS TAHUN BARU KARYAWAN
NO NAMA KARYAWAN NOMINAL NO NAMA KARYAWAN

1 ASEP LB Rp 200,000 1 IBAN
2 YUDA Rp 200,000 2 OBAY
3 MAMAT Rp 200,000 3 JEJE
4 SYAFAAT Rp 200,000 4 GANDI
5 SYARIF Rp 200,000 5 PANCA
6 UJANG CHAMID Rp 200,000 6 AGUS VOLVO
7 IING Rp 200,000 7 ADEN
8 UJE Rp 200,000 8 DEDI
9 WA KOKO Rp 200,000
10 WA ODIK Rp 200,000
Rp 2,000,000

1 ASEP MESIN Rp 200,000 1 ASEP
2 INDRA LAS Rp 200,000 2 MUL
3 MANG ULE Rp 200,000 3 UBIK
4 NIRWAN Rp 200,000 4 APAM
5 RESTU Rp 200,000 5 AJANG
6 UJANG MESIN Rp 200,000
7 UKIS Rp 200,000
8 ELOY Rp 200,000
Rp 1,600,000

1 SUPRI Rp 200,000 1 IRAWAN
2 ADUN Rp 200,000 2 ASEP IKI
3 ENO Rp 200,000 3 MANG ENGKOS
4 BAH UMAR Rp 200,000 4 BUDI
5 NUNU Rp 200,000 5 KAMAL
Rp 1,000,000
NO NAMA KARYAWAN NOMINAL
1 MANG JEY Rp 200,000
2 SAEFULL Rp 200,000
3 ISRO Rp 200,000
TOTAL
Rp 600,000
NOMINAL
Rp 200,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 1,600,000
NOMINAL
Rp 200,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 1,000,000
NOMINAL
Rp 200,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 1,000,000
Rp 8,800,000
17 Obay 1,050,000 40 Pak Haji
18 Dedi 840,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
JUMLAH

UANG RECEH
JUMLAH
Sisa
Total Gaji
800,000
1,655,000
1,740,000
850,000
600,000
540,000
1,350,000
1,000,000
735,000
600,000
1,500,000
540,000
1,500,000
300,000
1,100,000
650,000
300,000
-
600,000
1,380,000
630,000
425,000
200,000
405,000
540,000
-
660,000
710,000
980,000
450,000
-
200,000
540,000
550,000
660,000
510,000
660,000
34,310,535
Pengeluaran
48,395,535
(8,395,535)
17 Obay 1,300,000 40 Pak Haji
18 Dedi 790,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
JUMLAH

UANG RECEH
JUMLAH
Sisa
Total Gaji
800,000
810,000
970,000
850,000
600,000
540,000
1,350,000
1,000,000
740,000
600,000
1,500,000
810,000
1,500,000
300,000
1,100,000
550,000
300,000
-
600,000
820,000
630,000
375,000
200,000
390,000
540,000
-
765,000
715,000
430,000
600,000
-
200,000
540,000
450,000
665,000
410,000
660,000
23,310,000
Pengeluaran
38,055,000
1,945,000
18 Dedi 1,070,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,060,000
820,000
970,000
850,000
600,000
###
450,000
1,250,000
1,000,000
945,000
600,000
1,500,000
820,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
550,000
300,000
Asep Mesin
600,000
805,000
635,000
630,000
###
200,000
435,000
540,000
-
975,000
925,000
430,000
600,000
200,000
540,000
550,000
1,345,000
485,000
745,000
25,255,000
###
Pengeluaran
###
40,310,000
(310,000)
4 Iing 1,220,000 3 27 Ujang Jey
17 Obay 1,300,000 40 Pak Haji
18 Dedi 1,070,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
800,000
825,000
970,000
850,000
600,000
###
540,000
1,250,000
1,000,000
920,000
600,000
1,500,000
820,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
550,000
300,000
Asep Mesin
600,000
700,000
750,000
460,000
###
200,000
290,000
540,000
-
845,000
895,000
590,000
450,000
200,000
440,000
600,000
845,000
590,000
820,000
24,240,000
###
Pengeluaran
###
40,055,000
(55,000)
V

17 Obay 1,300,000 40 Pak Haji
18 Dedi 790,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
800,000
800,000
960,000
850,000
600,000
###
540,000
1,250,000
1,000,000
635,000
600,000
1,500,000
800,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
500,000
300,000
Asep Mesin
600,000
780,000
410,000
460,000
###
200,000
385,000
540,000
950,000
690,000
350,000
450,000
200,000
540,000
450,000
850,000
410,000
820,000
23,120,000
###
Pengeluaran
###
36,905,000
3,095,000
18 Dedi 1,070,000 41 ubik
19 Rani 2,500,000 42 Apam
22 Solihin 300,000 45 Apud
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
JUMLAH

UANG RECEH
JUMLAH
Sisa
Total Gaji
800,000
1,845,000
2,005,000
850,000
600,000
540,000
1,350,000
1,000,000
700,000
600,000
1,500,000
845,000
1,500,000
300,000
1,100,000
750,000
300,000
600,000
1,450,000
640,000
595,000
200,000
405,000
540,000
-
860,000
700,000
400,000
200,000
540,000
400,000
735,000
560,000
920,000
26,330,000
Pengeluaran
40,835,000
(835,000)
18 Dedi 450,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
70 Mang Eno
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
750,000
665,000
635,000
850,000
600,000
###
540,000
1,250,000
1,000,000
500,000
600,000
1,500,000
550,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
500,000
300,000
Asep Mesin
600,000
580,000
365,000
595,000
###
200,000
385,000
540,000
-
655,000
690,000
480,000
450,000
200,000
540,000
450,000
885,000
435,000
360,000
21,550,000
###
Pengeluaran
###
35,650,000
4,350,000
18 Dedi 610,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
800,000
635,000
630,000
850,000
600,000
###
540,000
1,250,000
1,000,000
655,000
600,000
1,500,000
635,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
750,000
300,000
3,320,000
600,000
470,000
455,000
340,000
###
200,000
255,000
540,000
-
655,000
705,000
380,000
450,000
200,000
540,000
450,000
855,000
430,000
24,490,000
###
Pengeluaran
###
38,070,000
1,930,000
V

4 Iing 1,220,000 3 27 Ujang Jey
17 Obay 1,300,000 40 Pak Haji
18 Dedi 610,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
800,000
595,000
630,000
850,000
600,000
###
540,000
1,250,000
1,000,000
665,000
600,000
1,500,000
645,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
500,000
300,000
565,000
600,000
485,000
460,000
510,000
400,000
200,000
385,000
540,000
670,000
710,000
480,000
450,000
200,000
540,000
550,000
870,000
355,000
22,345,000
###
Pengeluaran
###
37,725,000
2,275,000
18 Dedi 610,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
JUMLAH

UANG RECEH
JUMLAH
Sisa
Total Gaji
1,060,000
1,830,000
1,255,000
850,000
600,000
540,000
1,350,000
1,000,000
890,000
600,000
1,500,000
830,000
1,500,000
200,000
1,100,000
500,000
300,000
775,000
600,000
1,440,000
630,000
680,000
630,000
200,000
390,000
540,000
-
990,000
940,000
400,000
375,000
200,000
540,000
400,000
890,000
495,000
27,020,000
Pengeluaran
40,400,000
(400,000)
17 Obay 1,050,000 40 Pak Haji
18 Dedi 660,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
JUMLAH

UANG RECEH
JUMLAH
Sisa
1 A Handi jurdak
2 W Koko jurdak
Total Gaji 3 W odik jurdak
1,060,000 4 Iing 360,000 jurdak
580,000 Uje 345,000 jurdak
970,000 Mamat jurdak
850,000 Indra Pam pam 225,000 jurdak
600,000 Asep Lbe 225,000
9 Syafaat 255,000 jurdak
540,000 10 syarief 225,000 jurdak
1,250,000 Robi
1,000,000 Budi 225,000
650,000 13 Asep Iki 300,000
600,000 kosim 300,000
1,500,000 15 Irawan 150,000
810,000 16 Ujang Oprt 450,000 oprt
1,500,000 Obay 525,000 oprt
18 Dedi 500,000 oprt
200,000 19 Rani mesin
1,100,000 20 Agus Kenek 375,000 kenek
21 mesin
22 Rudi 300,000
Solihin 300,000 mesin
24 Ujang Mesin 300,000 mesin
25 mesin
650,000 26 Jeje Fiat 450,000 mesin
300,000 27 Indra Las 460,000 mesin
580,000 Asep Mesin 220,000 mesin
600,000 29 Ujang Jey 700,000 jurdak
600,000 30 Mang Dani rumah
460,000 Peledakan jurdak
425,000 32 Ujang Camid 100,000 jurdak
450,000 33 Bang Rahmat jurdak
200,000 34 Iban 500,000 mesin
335,000 35 Adun 360,000 mesin
540,000 36 um Loading 300,000 mesin
-
755,000
705,000
600,000
300,000
225,000
200,000
540,000 37 The santi

-
400,000
655,000
490,000
23,220,000 38 Mang Ule 270,000 mesin
39 Ibu Haji
Pengeluaran 40 Opik mesin
41 Jejen
42 Agus Kecil 350,000 mesin
43 Iyan mesin
37,155,000 44 Kamal 660,000 mesin
2,845,000 45 Oman mesin
46 Atep mesin
47 Pak Haji mesin
48 ubik
49 Apam 1,500,000
50 Eno 500,000
51 Jajang 950,000
52 apud 1,400,000
53 T bangunan/Ade
54 guru ngaji
55 adi hidayat 360,000 mesin
57 Ukis 330,000 mesin
58 Restu 285,000 mesin
59 Aden 210,000 mesin
60 Japra mesin
61 RT apan
62 Nirwan 150,000 mesin
15,815,000
17 Obay 1,000,000 40 Pak Haji
18 Dedi 610,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
JUMLAH

UANG RECEH
JUMLAH
Sisa
1 A Handi jurdak
2 W Koko jurdak
800,000 4 Iing 360,000 jurdak
640,000 Uje 345,000 jurdak
600,000 Asep Lbe 225,000
540,000 10 syarief 225,000 jurdak
1,250,000 Robi
1,000,000 Budi 225,000
655,000 13 Asep Iki 300,000
600,000 kosim 300,000
1,500,000 15 Irawan 150,000
640,000 16 Ujang Oprt 450,000 oprt
1,500,000 Obay 525,000 oprt
1,100,000 20 Agus Kenek 375,000 kenek
21 mesin
22 Rudi 300,000
25 mesin
450,000 26 Jeje Fiat 450,000 mesin
300,000 27 Indra Las 460,000 mesin
200,000 34 Iban 500,000 mesin
300,000 35 Adun 360,000 mesin
-
755,000
705,000
450,000
300,000
450,000
200,000

-
400,000
705,000
500,000
22,225,000 38 Mang Ule 270,000 mesin
39 Ibu Haji
41 Jejen
43 Iyan mesin
34,050,000 44 Kamal 660,000 mesin
5,950,000 45 Oman mesin
46 Atep mesin
47 Pak Haji mesin
48 ubik
49 Apam 1,500,000
50 Eno 500,000
51 Jajang 950,000
52 apud 1,400,000
53 T bangunan/Ade
54 guru ngaji
60 Japra mesin
61 RT apan
15,815,000
V

4 Iing 1,050,000 3 27 Ujang Jey
18 Dedi 720,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Utep
66 Tukang 2
67 Panca
68 Mang Umar
69 Mang Eloy
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
910,000
675,000
815,000
850,000
600,000
###
540,000
1,250,000
1,000,000
700,000
600,000
1,500,000
675,000
1,500,000
###
200,000
1,100,000
###
###
Solihin
###
###
600,000
300,000
430,000
600,000
550,000
505,000
340,000
400,000
200,000
290,000
###
580,000
730,000
525,000
300,000
375,000
200,000
540,000
375,000
550,000
455,000
21,760,000
###
Pengeluaran
###
36,290,000
3,710,000
17 Obay 1,350,000 40 Pak Haji
18 Dedi 830,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
67 Panca
68 Mang Umar
JUMLAH
Jumlah Pemasukan Dan Pengeluaran pemasukan

Keterangan 40,000,000
KAS DARI IBU HAJI
UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,060,000
825,000
770,000
850,000
600,000
###
540,000
1,250,000
1,000,000
835,000
600,000
1,500,000
810,000
1,500,000
###
200,000
1,100,000
###
###
Solihin
###
###
###
300,000
765,000
600,000
785,000
615,000
425,000
490,000
200,000
330,000
###
-
735,000
935,000
600,000
300,000
400,000
200,000
###
600,000
935,000
22,655,000
###
###
###
37,645,000
2,355,000
###
7 Indra Pam pam 340,000 30 Ujang Camid
17 Obay 1,000,000 40 Pak Haji
18 Dedi 610,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
67 Panca
68 Mang Umar
JUMLAH

UANG RECEH
JUMLAH
Sisa
1 A Handi jurdak
2 W Koko jurdak
1,060,000 4 Iing 360,000 jurdak
1,600,000 Uje 345,000 jurdak
1,255,000 Mamat jurdak
600,000 Asep Lbe 225,000
540,000 10 syarief 225,000 jurdak
1,350,000 Robi
1,000,000 Budi 225,000
645,000 13 Asep Iki 300,000
600,000 kosim 300,000
1,500,000 15 Irawan 150,000
670,000 16 Ujang Oprt 450,000 oprt
1,500,000 Obay 525,000 oprt
1,100,000 20 Agus Kenek 375,000 kenek
21 mesin
22 Rudi 300,000
25 mesin
26 Jeje Fiat 450,000 mesin
300,000 27 Indra Las 460,000 mesin
1,395,000 30 Mang Dani rumah
200,000 34 Iban 500,000 mesin
460,000 35 Adun 360,000 mesin
36 um Loading 300,000 mesin
-
740,000
740,000
550,000
300,000
325,000
200,000
37 The santi
375,000
780,000
23,785,000 38 Mang Ule 270,000 mesin
39 Ibu Haji
41 Jejen
43 Iyan mesin
38,215,000 44 Kamal 660,000 mesin
1,785,000 45 Oman mesin
46 Atep mesin
47 Pak Haji mesin
48 ubik
49 Apam 1,500,000
50 Eno 500,000
51 Jajang 950,000
52 apud 1,400,000
53 T bangunan/Ade
54 guru ngaji
60 Japra mesin
61 RT apan
15,815,000
16 Ujang Oprt 5,000,000 39 Kamal
17 Obay 1,000,000 40 Pak Haji
18 Dedi 830,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
67 Panca
68 Mang Umar
JUMLAH

UANG RECEH
JUMLAH
Sisa
1 A Handi jurdak
2 W Koko jurdak
1,100,000 4 Iing 360,000 jurdak
860,000 Uje 345,000 jurdak
600,000 Asep Lbe 225,000
540,000 10 syarief 225,000 jurdak
1,250,000 Robi
1,000,000 Budi 225,000
855,000 13 Asep Iki 300,000
600,000 kosim 300,000
1,500,000 15 Irawan 150,000
840,000 16 Ujang Oprt 450,000 oprt
1,500,000 Obay 525,000 oprt
1,100,000 20 Agus Kenek 375,000 kenek
21 mesin
22 Rudi 300,000
25 mesin
- 26 Jeje Fiat 450,000 mesin
300,000 27 Indra Las 460,000 mesin
- 33 Bang Rahmat jurdak
200,000 34 Iban 500,000 mesin
- 35 Adun 360,000 mesin
- 36 um Loading 300,000 mesin
-
955,000
855,000
475,000
300,000
400,000
200,000
- 37 The santi
-
450,000
480,000
21,565,000 38 Mang Ule 270,000 mesin
39 Ibu Haji
41 Jejen
43 Iyan mesin
41,485,000 44 Kamal 660,000 mesin
(1,485,000) 45 Oman mesin
46 Atep mesin
47 Pak Haji mesin
48 ubik
49 Apam 1,500,000
50 Eno 500,000
51 Jajang 950,000
52 apud 1,400,000
53 T bangunan/Ade
54 guru ngaji
60 Japra mesin
61 RT apan
15,815,000
V

4 Iing 1,170,000 3 27 Ujang Jey
16 Ujang Oprt 500,000 39 Kamal
17 Obay 1,350,000 40 Pak Haji
18 Dedi 830,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,100,000
830,000
-
850,000
600,000
###
540,000
1,250,000
1,000,000
800,000
600,000
1,500,000
855,000
1,500,000
###
200,000
1,100,000
###
###
Solihin
###
###
###
300,000
910,000
600,000
835,000
550,000
170,000
490,000
200,000
265,000
###
680,000
960,000
550,000
300,000
400,000
200,000
###
20,135,000
###
Pengeluaran
###
37,405,000
2,595,000
17 Obay 1,350,000 40 Pak Haji
18 Dedi 750,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,120,000
860,000
735,000
850,000
600,000
###
540,000
1,250,000
1,000,000
865,000
600,000
1,500,000
830,000
1,500,000
###
200,000
1,100,000
###
###
Solihin
###
###
###
300,000
795,000
600,000
825,000
645,000
680,000
630,000
200,000
200,000
###
-
960,000
910,000
400,000
300,000
400,000
200,000
###
21,595,000
###
Pengeluaran
###
37,715,000
2,285,000
17 Obay 1,400,000 40 Pak Haji
18 Dedi 800,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,120,000
1,725,000
2,005,000
850,000
600,000
1,500,000
540,000
1,350,000
1,000,000
820,000
600,000
1,500,000
845,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
###
300,000
815,000
600,000
1,395,000
630,000
425,000
490,000
200,000
250,000
###
-
920,000
870,000
550,000
300,000
475,000
200,000
###
25,775,000
###
Pengeluaran
###
41,290,000
(1,290,000)
17 Obay 1,125,000 40 Pak Haji
18 Dedi 450,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,005,000
775,000
120,000
850,000
600,000
1,500,000
450,000
1,250,000
1,000,000
700,000
600,000
1,500,000
685,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
###
300,000
550,000
600,000
530,000
600,000
405,000
450,000
200,000
225,000
###
-
750,000
750,000
475,000
300,000
400,000
200,000
###
20,670,000
###
Pengeluaran
###
33,570,000
6,430,000
4 Iing 1,170,000 3 27 Ujang Jey
18 Dedi 550,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,060,000
745,000
1,010,000
850,000
600,000
###
540,000
1,250,000
1,000,000
820,000
600,000
1,500,000
850,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
###
300,000
680,000
600,000
825,000
635,000
595,000
490,000
200,000
420,000
###
870,000
870,000
450,000
300,000
400,000
200,000
###
21,560,000
###
Pengeluaran
###
38,365,000
1,635,000
17 Obay 1,300,000 40 Pak Haji
18 Dedi 750,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,060,000
660,000
385,000
850,000
600,000
###
540,000
1,250,000
1,000,000
720,000
600,000
1,500,000
685,000
1,500,000
###
300,000
1,100,000
###
###
Solihin
###
###
###
300,000
730,000
600,000
645,000
500,000
340,000
540,000
200,000
335,000
###
-
670,000
670,000
550,000
300,000
550,000
200,000
###
19,880,000
###
Pengeluaran
###
35,090,000
4,910,000
5 Uje 28 Mang Dani
9 Syafaat 32 Iban
10 syarief 33 Adun
17 Obay 1,000,000 40 Pak Haji
18 Dedi 500,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
910,000
650,000
640,000
850,000
600,000
1,500,000
450,000
1,250,000
1,000,000
600,000
600,000
1,500,000
720,000
1,500,000
###
-
1,100,000
###
###
Solihin
###
###
###
300,000
515,000
600,000
725,000
565,000
595,000
400,000
200,000
430,000
###
-
600,000
550,000
525,000
300,000
375,000
200,000
###
20,750,000
###
Pengeluaran
###
30,055,000
9,945,000
17 Obay 1,300,000 40 Pak Haji
18 Dedi 550,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,060,000
1,830,000
1,845,000
850,000
600,000
1,500,000
540,000
1,350,000
1,000,000
720,000
600,000
1,500,000
820,000
1,500,000
###
-
1,100,000
###
###
Solihin
###
###
###
300,000
870,000
600,000
1,565,000
630,000
680,000
400,000
200,000
400,000
###
-
670,000
870,000
600,000
300,000
450,000
200,000
###
25,550,000
###
Pengeluaran
###
40,935,000
(935,000)
18 Dedi 550,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
800,000
625,000
620,000
850,000
600,000
1,500,000
540,000
1,250,000
1,000,000
720,000
600,000
1,500,000
630,000
1,500,000
###
-
1,100,000
###
###
Solihin
###
###
###
300,000
695,000
600,000
600,000
455,000
425,000
490,000
200,000
330,000
###
-
670,000
670,000
300,000
350,000
200,000
###
20,120,000
###
Pengeluaran
###
33,365,000
6,635,000
4 Iing 1,290,000 3 27 Ujang Jey
17 Obay 1,475,000 40 Pak Haji
18 Dedi 700,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
930,000
735,000
870,000
850,000
600,000
###
630,000
1,250,000
1,000,000
820,000
600,000
1,500,000
735,000
1,500,000
###
-
1,100,000
###
###
Solihin
###
###
###
300,000
820,000
600,000
705,000
700,000
765,000
610,000
200,000
450,000
###
670,000
820,000
525,000
300,000
300,000
200,000
###
21,085,000
###
Pengeluaran
###
39,350,000
650,000
17 Obay 1,050,000 40 Pak Haji
18 Dedi 550,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
800,000
635,000
500,000
850,000
600,000
###
540,000
1,250,000
1,000,000
720,000
600,000
1,500,000
635,000
1,500,000
###
-
1,100,000
###
###
Solihin
###
###
###
300,000
910,000
600,000
595,000
555,000
520,000
490,000
200,000
250,000
###
-
670,000
670,000
400,000
300,000
450,000
200,000
###
19,340,000
###
Pengeluaran
###
33,275,000
6,725,000
6 Mamat - 29 Peledakan
17 Obay 1,400,000 40 Pak Haji
18 Dedi 750,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,060,000
675,000
690,000
850,000
600,000
1,500,000
540,000
1,250,000
1,000,000
920,000
600,000
1,500,000
780,000
1,500,000
3,000,000
-
1,100,000
600,000
760,000
800,000
750,000
600,000
###
300,000
765,000
600,000
760,000
595,000
495,000
490,000
200,000
360,000
###
-
870,000
870,000
500,000
300,000
350,000
200,000
###
28,730,000
###
Pengeluaran
###
43,730,000
(8,730,000)
###
1 A Handi 1,500,000 24 Jeje Fiat 800,000
2 W Koko 25 Indra Las 1,795,000
3 W odik 720,000 26 Asep Mesin 1,955,000
4 Iing 720,000 27 Ujang Jey 850,000
5 Uje 640,000 28 Mang Dani 600,000
6 Mamat 550,000 29 Peledakan 1,500,000
7 Indra Pam pam 510,000 30 Ujang Camid 540,000
9 Syafaat 460,000 32 Iban 1,000,000
10 syarief 450,000 33 Adun 720,000
12 Budi 475,000 35 The santi 1,500,000
13 Asep Iki 250,000 36 Mang Ule 635,000
15 Irawan 150,000 38 Agus Kecil 510,000
16 Ujang Oprt 900,000 39 Kamal -
17 Obay 1,000,000 40 Pak Haji 1,100,000
18 Dedi 550,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Apud ###
48 adi hidayat 705,000
50 Ukis 1,525,000
51 Restu 605,000
52 Aden 370,000
53 Deki 490,000
54 RT apan 200,000
55 Nirwan 320,000
57 Mang Otek -
58 Supri 550,000
59 Nunu 670,000
60 Gandi 400,000
61 Yuda 300,000
62 Roni 400,000
64 Zaki
65 Kenek 2 Mang Ade ###
66 Tukang 2
JUMLAH 24,590,000
###
UANG RECEH ###
JUMLAH 38,410,000
Sisa (8,210,000)
###
1 A Handi 1,500,000 24 Jeje Fiat 1,060,000
2 W Koko 1,360,000 25 Indra Las 675,000
3 W odik 1,220,000 26 Asep Mesin 780,000
4 Iing 1,220,000 27 Ujang Jey 850,000
5 Uje 640,000 28 Mang Dani 600,000
9 Syafaat 510,000 32 Iban 1,000,000
10 syarief 450,000 33 Adun 720,000
12 Budi 525,000 35 The santi 1,500,000
13 Asep Iki 300,000 36 Mang Ule 660,000
16 Ujang Oprt 900,000 39 Kamal -
17 Obay 1,000,000 40 Pak Haji 1,100,000
18 Dedi 550,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Apud ###
50 Ukis 490,000
51 Restu 495,000
52 Aden 405,000
53 Deki 490,000
54 RT apan 200,000
55 Nirwan 385,000
57 Mang Otek
58 Supri 670,000
59 Nunu 670,000
60 Gandi 600,000
61 Yuda 300,000
62 Roni 300,000
64 Zaki
66 Tukang 2
JUMLAH 20,330,000
###
UANG RECEH ###
JUMLAH 36,860,000
Sisa 13,140,000
###
1 A Handi 1,500,000 24 Jeje Fiat 930,000
2 W Koko 980,000 25 Indra Las 705,000
3 W odik 840,000 26 Asep Mesin 1,060,000
4 Iing 840,000 27 Ujang Jey 850,000
5 Uje 755,000 28 Mang Dani 600,000
9 Syafaat 545,000 32 Iban 1,000,000
10 syarief 525,000 33 Adun 820,000
12 Budi 475,000 35 The santi 1,500,000
13 Asep Iki 250,000 36 Mang Ule 885,000
16 Ujang Oprt 1,350,000 39 Kamal -
17 Obay 1,175,000 40 Pak Haji 1,100,000
18 Dedi 650,000 41 ubik ###
19 Rani 2,500,000 42 Apam ###
21 Rudi 300,000 44 Jajang ###
22 Solihin 300,000 45 Apud ###
50 Ukis 865,000
51 Restu 775,000
52 Aden 440,000
53 Deki 560,000
54 RT apan 200,000
55 Nirwan 280,000
57 Mang Otek -
58 Supri 770,000
59 Nunu 770,000
60 Gandi 625,000
61 Yuda 300,000
62 Roni 525,000
64 Zaki
66 Tukang 2
JUMLAH 22,390,000
###
KAS DARI IBU HAJI
UANG RECEH ###
JUMLAH 39,075,000
Sisa (39,075,000)
17 Obay 1,175,000 40 Pak Haji
18 Dedi 650,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,190,000
1,855,000
2,070,000
850,000
600,000
1,500,000
630,000
1,350,000
1,000,000
720,000
600,000
1,500,000
725,000
1,500,000
715,000
-
1,100,000
###
###
Solihin
###
###
###
300,000
805,000
600,000
1,480,000
525,000
380,000
560,000
200,000
390,000
###
-
770,000
770,000
625,000
300,000
375,000
200,000
###
26,185,000
###
Pengeluaran
###
42,735,000
(12,535,000)
4 Iing 1,340,000 3 27 Ujang Jey
17 Obay 1,175,000 40 Pak Haji
18 Dedi 650,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,190,000
725,000
850,000
850,000
600,000
###
630,000
1,350,000
1,000,000
720,000
600,000
1,500,000
710,000
1,500,000
545,000
-
1,100,000
###
###
Solihin
###
###
###
300,000
800,000
600,000
520,000
625,000
445,000
560,000
200,000
325,000
###
770,000
770,000
575,000
300,000
375,000
200,000
###
21,235,000
###
Pengeluaran
###
38,720,000
11,280,000
10 syarief 33 Adun
17 Obay 1,000,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
810,000
625,000
495,000
850,000
600,000
###
540,000
1,350,000
1,000,000
720,000
600,000
1,500,000
1,010,000
1,500,000
510,000
-
1,100,000
###
###
Solihin
###
###
###
300,000
770,000
600,000
1,015,000
610,000
455,000
490,000
200,000
370,000
###
720,000
550,000
450,000
300,000
350,000
200,000
###
29,040,535
###
Pengeluaran
###
41,945,535
(1,445,535)
18 Dedi 300,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
450,000
315,000
375,000
850,000
600,000
###
270,000
1,350,000
1,000,000
360,000
600,000
1,500,000
315,000
1,500,000
255,000
-
1,100,000
###
###
Solihin
###
###
###
300,000
250,000
600,000
345,000
300,000
225,000
270,000
200,000
150,000
###
360,000
360,000
225,000
300,000
225,000
200,000
###
15,150,000
###
Pengeluaran
###
26,450,000
23,550,000
17 Obay 1,350,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
800,000
1,855,000
2,010,000
850,000
600,000
###
540,000
1,350,000
1,000,000
920,000
600,000
1,500,000
845,000
1,500,000
460,000
-
1,100,000
###
###
Solihin
###
###
###
300,000
780,000
600,000
1,590,000
665,000
515,000
630,000
200,000
335,000
###
920,000
870,000
400,000
300,000
300,000
200,000
###
24,535,000
###
Pengeluaran
###
41,040,000
8,960,000
17 Obay 1,525,000 40 Pak Haji
18 Dedi 650,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,190,000
705,000
725,000
800,000
600,000
###
630,000
1,350,000
1,000,000
820,000
600,000
1,500,000
690,000
1,500,000
545,000
-
1,100,000
###
###
Solihin
###
###
###
300,000
1,020,000
600,000
660,000
510,000
500,000
560,000
200,000
410,000
###
720,000
770,000
575,000
300,000
375,000
200,000
###
21,455,000
###
Pengeluaran
###
39,160,000
10,840,000
4 Iing 1,220,000 3 27 Ujang Jey
17 Obay 1,000,000 40 Pak Haji
18 Dedi 550,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
830,000
640,000
690,000
800,000
600,000
###
540,000
1,350,000
1,000,000
720,000
600,000
1,500,000
620,000
1,500,000
460,000
-
1,100,000
###
###
Solihin
###
###
###
300,000
565,000
600,000
600,000
465,000
380,000
490,000
200,000
245,000
###
720,000
530,000
350,000
300,000
450,000
200,000
###
19,345,000
###
Pengeluaran
###
32,735,000
17,265,000
10 syarief 33 Adun
17 Obay 1,350,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
900,000
630,000
595,000
850,000
600,000
###
540,000
1,350,000
1,000,000
720,000
600,000
1,500,000
630,000
1,500,000
510,000
-
1,100,000
###
###
Solihin
###
###
450,000
300,000
750,000
600,000
695,000
605,000
370,000
490,000
200,000
350,000
490,000
720,000
670,000
450,000
300,000
350,000
200,000
750,000
540,000
30,755,535
###
Pengeluaran
###
45,190,535
4,809,465
17 Obay 1,350,000 40 Pak Haji
18 Dedi 550,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
800,000
630,000
585,000
800,000
600,000
600,000
540,000
1,350,000
1,000,000
620,000
600,000
1,500,000
615,000
1,500,000
510,000
-
1,100,000
2,900,000
700,000
700,000
950,000
1,200,000
450,000
300,000
685,000
600,000
575,000
435,000
360,000
490,000
200,000
310,000
540,000
580,000
720,000
450,000
300,000
300,000
200,000
540,000
750,000
27,295,000
###
Pengeluaran
###
43,315,000
6,685,000
17 Obay 2,350,000 40 Pak Haji
18 Dedi 550,000 41 ubik
19 Rani 2,500,000 42 Apam
23 Ujang Mesin 46 T bangunan/ M Ade
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
57 Mang Otek
58 Supri
59 Nunu
60 Gandi
61 Yuda
62 Roni
63 Wahyu Listrik
64 Zaki
65 Kenek 2 Mang Ade
66 Tukang 2
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
750,000
1,785,000
1,935,000
850,000
600,000
600,000
540,000
1,350,000
1,000,000
620,000
600,000
1,500,000
785,000
1,500,000
680,000
-
1,100,000
2,900,000
700,000
700,000
950,000
1,200,000
450,000
300,000
695,000
600,000
1,525,000
610,000
520,000
490,000
200,000
460,000
540,000
-
720,000
720,000
400,000
300,000
350,000
200,000
540,000
750,000
31,725,000
###
Pengeluaran
###
48,130,000
1,870,000
4 Iing 1,170,000 3 27 Ujang Jey
17 Obay 1,400,000 40 Pak Haji
18 Dedi 500,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
64 Roni
65 Wahyu Listrik
66 Zaki
JUMLAH
UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,010,000
620,000
615,000
850,000
600,000
###
540,000
1,350,000
1,000,000
620,000
600,000
1,500,000
620,000
1,500,000
595,000
-
1,100,000
###
###
Solihin
###
###
550,000
300,000
735,000
600,000
580,000
540,000
365,000
490,000
200,000
315,000
540,000
720,000
670,000
550,000
300,000
400,000
200,000
21,175,000
###
Pengeluaran
###
37,840,000
12,160,000
17 Obay 1,000,000 40 Pak Haji
18 Dedi 550,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
64 Roni
65 Wahyu Listrik
66 Zaki
JUMLAH
UANG RECEH
JUMLAH
Sisa
###
Total Gaji
780,000
600,000
590,000
850,000
600,000
###
540,000
1,350,000
1,000,000
600,000
600,000
1,500,000
495,000
1,500,000
510,000
-
1,100,000
###
###
Solihin
###
###
425,000
300,000
545,000
600,000
245,000
520,000
370,000
470,000
200,000
300,000
540,000
700,000
650,000
400,000
300,000
400,000
200,000
19,780,000
###
Pengeluaran
###
33,330,000
16,670,000
4 Iing 720,000 27 Ujang Jey
17 Obay 1,000,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
64 Roni
65 Wahyu Listrik
66 Zaki
JUMLAH

UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
1,060,000
630,000
500,000
850,000
600,000
-
540,000
1,250,000
1,000,000
620,000
600,000
1,500,000
630,000
1,500,000
510,000
-
1,100,000
###
###
Solihin
###
###
550,000
300,000
575,000
600,000
475,000
450,000
300,000
490,000
200,000
325,000
540,000
###
720,000
550,000
600,000
300,000
400,000
200,000
300,000
20,765,000
###
Pengeluaran
###
35,760,000
4,740,000
17 Obay 1,400,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
64 Roni
65 Wahyu Listrik
66 Zaki
JUMLAH

UANG RECEH 300,000
JUMLAH
Sisa
###
Total Gaji
1,060,000
1,625,000
1,495,000
850,000
600,000
-
540,000
1,250,000
1,000,000
620,000
600,000
1,500,000
625,000
1,500,000
510,000
-
1,100,000
###
###
Solihin
###
###
550,000
300,000
695,000
600,000
1,345,000
255,000
300,000
490,000
200,000
300,000
540,000
###
670,000
670,000
475,000
300,000
450,000
200,000
300,000
23,515,000
###
Pengeluaran
###
38,285,000
2,015,000
4 Iing 1,220,000 27 Ujang Jey
17 Obay 1,300,000 40 Pak Haji
18 Dedi 550,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
64 Roni
65 Wahyu Listrik
66 Zaki
JUMLAH

UANG RECEH 300,000
JUMLAH
Sisa
###
Total Gaji
1,060,000
550,000
375,000
850,000
600,000
-
540,000
1,250,000
1,000,000
620,000
600,000
1,500,000
630,000
1,500,000
680,000
-
1,100,000
###
###
Solihin
###
###
550,000
300,000
740,000
600,000
770,000
600,000
510,000
490,000
200,000
320,000
540,000
###
670,000
480,000
600,000
300,000
450,000
200,000
300,000
21,475,000
###
Pengeluaran
###
37,438,000
2,862,000
4 Iing 840,000 27 Ujang Jey
17 Obay 1,475,000 40 Pak Haji
18 Dedi 550,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
64 Roni
65 Wahyu Listrik
66 Zaki
JUMLAH

UANG RECEH 300,000
JUMLAH
Sisa
###
Total Gaji
1,190,000
710,000
480,000
850,000
600,000
-
630,000
1,250,000
1,000,000
720,000
600,000
1,500,000
710,000
1,500,000
765,000
-
1,100,000
###
###
Solihin
###
###
500,000
300,000
800,000
600,000
680,000
525,000
440,000
560,000
200,000
370,000
490,000
###
770,000
770,000
625,000
300,000
450,000
200,000
300,000
22,485,000
###
Pengeluaran
###
39,685,000
615,000
17 Obay 1,400,000 40 Pak Haji
18 Dedi 550,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
64 Roni
65 Wahyu Listrik
JUMLAH

UANG RECEH 300,000
JUMLAH
Sisa
###
Total Gaji
930,000
770,000
925,000
850,000
600,000
-
540,000
1,250,000
1,000,000
620,000
600,000
1,500,000
770,000
1,500,000
680,000
-
1,100,000
###
###
Solihin
###
###
500,000
300,000
675,000
600,000
570,000
485,000
355,000
490,000
200,000
355,000
490,000
###
670,000
530,000
550,000
300,000
450,000
200,000
21,355,000
###
Pengeluaran
###
37,075,000
3,225,000
18 Dedi 550,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
64 Roni
65 Wahyu Listrik
JUMLAH

UANG RECEH 300,000
JUMLAH
Sisa
###
Total Gaji
1,085,000
1,580,000
1,625,000
850,000
600,000
-
540,000
1,250,000
1,000,000
620,000
600,000
1,500,000
645,000
1,500,000
680,000
-
1,100,000
###
###
Solihin
###
###
550,000
300,000
575,000
600,000
1,455,000
465,000
460,000
490,000
200,000
330,000
490,000
###
670,000
670,000
550,000
300,000
450,000
200,000
23,930,000
###
Pengeluaran
###
36,922,000
3,378,000
4 Iing 1,220,000 3 27 Ujang Jey
17 Obay 1,400,000 40 Pak Haji
18 Dedi 550,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
64 Roni
65 Wahyu Listrik
JUMLAH

UANG RECEH 300,000
JUMLAH
Sisa
###
Total Gaji
1,060,000
620,000
240,000
850,000
600,000
-
540,000
1,250,000
1,000,000
620,000
600,000
1,500,000
620,000
1,500,000
680,000
-
1,100,000
###
###
Solihin
###
###
450,000
300,000
690,000
600,000
680,000
535,000
435,000
490,000
200,000
390,000
490,000
###
550,000
670,000
550,000
300,000
450,000
200,000
20,760,000
###
Pengeluaran
###
37,385,000
2,915,000
18 Dedi 550,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
64 Roni
65 Wahyu Listrik
JUMLAH

UANG RECEH 300,000
JUMLAH
Sisa
###
Total Gaji
800,000
950,000
1,150,000
850,000
600,000
-
540,000
1,250,000
1,000,000
720,000
600,000
1,500,000
635,000
1,500,000
850,000
-
1,100,000
###
###
Solihin
###
###
450,000
300,000
720,000
600,000
###
Peledakan
###
400,000
200,000
###
540,000
###
670,000
670,000
400,000
300,000
450,000
200,000
19,945,000
###
Pengeluaran
###
34,970,000
5,330,000
17 Obay 1,175,000 40 Pak Haji
18 Dedi 850,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
1,170,000
830,000
1,010,000
850,000
600,000
-
630,000
1,250,000
1,000,000
800,000
600,000
1,500,000
845,000
1,500,000
630,000
-
1,100,000
###
###
Solihin
###
###
750,000
300,000
710,000
600,000
530,000
645,000
###
540,000
200,000
385,000
490,000
###
750,000
750,000
440,000
500,000
21,905,000
###
Pengeluaran
###
38,390,000
2,110,000
17 Obay 1,175,000 40 Pak Haji
18 Dedi 650,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
910,000
710,000
625,000
850,000
600,000
-
450,000
1,250,000
1,000,000
800,000
600,000
1,500,000
710,000
1,500,000
490,000
-
1,100,000
###
###
Solihin
###
###
325,000
300,000
770,000
600,000
465,000
470,000
###
310,000
200,000
75,000
350,000
###
800,000
750,000
440,000
500,000
19,450,000
###
Pengeluaran
###
33,520,000
6,980,000
17 Obay 1,000,000 40 Pak Haji
18 Dedi 750,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
1,060,000
1,790,000
1,570,000
850,000
600,000
-
540,000
1,250,000
1,000,000
720,000
600,000
1,500,000
775,000
1,500,000
560,000
-
1,100,000
###
###
Solihin
###
###
550,000
300,000
885,000
600,000
1,325,000
540,000
###
440,000
200,000
235,000
440,000
###
820,000
870,000
510,000
500,000
23,630,000
###
Pengeluaran
###
39,025,000
1,475,000
4 Iing 1,170,000 3 27 Ujang Jey
17 Obay 1,175,000 40 Pak Haji
18 Dedi 800,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
1,105,000
820,000
980,000
850,000
600,000
-
540,000
1,250,000
1,000,000
920,000
600,000
1,500,000
715,000
1,500,000
560,000
-
1,100,000
###
###
Solihin
###
###
750,000
300,000
765,000
600,000
690,000
625,000
305,000
490,000
200,000
170,000
440,000
###
620,000
870,000
370,000
500,000
21,735,000
###
Pengeluaran
###
39,095,000
1,405,000
17 Obay 1,000,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
1,060,000
670,000
860,000
850,000
600,000
-
540,000
1,250,000
1,000,000
720,000
600,000
1,500,000
830,000
1,500,000
420,000
-
1,100,000
###
###
Solihin
###
###
600,000
300,000
700,000
600,000
790,000
610,000
375,000
490,000
200,000
330,000
440,000
###
620,000
670,000
370,000
300,000
20,895,000
###
Pengeluaran
###
34,740,000
5,760,000
17 Obay 1,000,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
830,000
1,825,000
1,625,000
850,000
600,000
-
540,000
1,250,000
1,000,000
720,000
600,000
1,500,000
805,000
1,500,000
280,000
-
1,100,000
###
###
Solihin
###
###
450,000
300,000
695,000
600,000
1,350,000
410,000
150,000
270,000
200,000
375,000
440,000
###
620,000
670,000
310,000
500,000
22,365,000
###
Pengeluaran
###
36,395,000
4,105,000
17 Obay 1,050,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
650,000
635,000
755,000
850,000
600,000
-
540,000
1,250,000
1,000,000
720,000
600,000
1,500,000
625,000
1,500,000
420,000
-
1,100,000
###
###
Solihin
###
###
550,000
300,000
565,000
600,000
340,000
395,000
365,000
540,000
200,000
275,000
440,000
###
720,000
240,000
370,000
300,000
18,945,000
###
Pengeluaran
###
32,660,000
7,840,000
4 Iing 1,220,000 3 27 Ujang Jey
14 kosim / david 300,000 37 Ibu Haji
18 Dedi 500,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
815,000
625,000
Mamat
850,000
600,000
1,132,000
540,000
1,250,000
1,000,000
720,000
600,000
1,500,000
625,000
1,500,000
560,000
-
1,100,000
###
###
Solihin
###
###
525,000
300,000
690,000
600,000
465,000
400,000
220,000
540,000
200,000
285,000
440,000
###
720,000
670,000
370,000
300,000
20,142,000
###
Pengeluaran
###
36,142,000
4,358,000
17 Obay 1,300,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
820,000
635,000
635,000
850,000
600,000
-
540,000
1,250,000
1,000,000
620,000
600,000
1,500,000
635,000
1,500,000
370,000
-
1,100,000
###
###
Solihin
###
###
475,000
300,000
690,000
600,000
580,000
540,000
300,000
540,000
200,000
455,000
440,000
###
720,000
670,000
370,000
300,000
19,835,000
###
Pengeluaran
###
35,325,000
5,175,000
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
820,000
645,000
750,000
850,000
600,000
-
540,000
1,250,000
1,000,000
620,000
600,000
1,500,000
630,000
1,500,000
370,000
-
1,100,000
###
###
Solihin
###
###
500,000
300,000
700,000
600,000
245,000
500,000
225,000
540,000
200,000
225,000
540,000
###
600,000
720,000
370,000
300,000
19,340,000
###
Pengeluaran
###
33,615,000
6,885,000
17 Obay 1,175,000 40 Pak Haji
18 Dedi 500,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
680,000
1,700,000
1,830,000
850,000
600,000
-
450,000
1,250,000
1,000,000
620,000
600,000
1,500,000
540,000
1,500,000
350,000
-
1,100,000
###
###
Solihin
###
###
575,000
300,000
590,000
600,000
1,245,000
520,000
230,000
450,000
200,000
315,000
450,000
###
550,000
500,000
300,000
300,000
21,695,000
###
Pengeluaran
###
35,370,000
5,130,000
17 Obay 1,000,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
825,000
630,000
750,000
850,000
600,000
-
540,000
1,250,000
1,000,000
500,000
600,000
1,500,000
580,000
1,500,000
370,000
-
1,100,000
###
###
Solihin
###
###
600,000
300,000
900,000
600,000
590,000
550,000
300,000
490,000
200,000
320,000
540,000
###
670,000
720,000
370,000
300,000
20,045,000
###
Pengeluaran
###
33,510,000
6,990,000
4 Iing 1,170,000 3 27 Ujang Jey
17 Obay 1,000,000 40 Pak Haji
18 Dedi 750,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
1,090,000
835,000
980,000
850,000
600,000
-
540,000
1,250,000
1,000,000
660,000
600,000
1,500,000
765,000
1,500,000
510,000
-
1,100,000
###
###
Solihin
###
###
500,000
300,000
700,000
600,000
810,000
635,000
540,000
490,000
200,000
185,000
540,000
###
670,000
620,000
510,000
300,000
21,380,000
###
Pengeluaran
###
37,105,000
3,395,000
17 Obay 1,000,000 40 Pak Haji
18 Dedi 750,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
1,115,000
830,000
990,000
850,000
600,000
-
540,000
1,250,000
1,000,000
620,000
600,000
1,500,000
790,000
1,500,000
370,000
-
1,100,000
###
###
Solihin
###
###
750,000
300,000
705,000
600,000
820,000
740,000
90,000
630,000
200,000
235,000
540,000
###
670,000
620,000
510,000
300,000
21,365,000
###
Pengeluaran
###
36,700,000
3,800,000
17 Obay 1,000,000 40 Pak Haji
18 Dedi 500,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
1,115,000
815,000
970,000
850,000
600,000
-
540,000
1,250,000
1,000,000
620,000
600,000
1,500,000
765,000
1,500,000
370,000
-
1,100,000
###
###
Solihin
###
###
625,000
300,000
710,000
550,000
830,000
650,000
350,000
490,000
200,000
400,000
540,000
###
670,000
620,000
510,000
300,000
21,340,000
###
Pengeluaran
###
36,100,000
4,400,000
17 Obay 1,350,000 40 Pak Haji
18 Dedi 750,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
1,075,000
1,805,000
1,965,000
850,000
600,000
-
540,000
1,250,000
1,000,000
620,000
600,000
1,500,000
345,000
1,500,000
510,000
-
1,100,000
###
###
Solihin
###
###
450,000
300,000
705,000
550,000
1,315,000
615,000
425,000
380,000
200,000
225,000
540,000
###
670,000
620,000
510,000
300,000
23,065,000
###
Pengeluaran
###
38,765,000
1,735,000
4 Iing 1,220,000 3 27 Ujang Jey
17 Obay 1,350,000 40 Pak Haji
18 Dedi 750,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
855,000
670,000
910,000
850,000
600,000
-
450,000
1,250,000
1,000,000
820,000
600,000
1,500,000
800,000
1,500,000
510,000
-
1,100,000
###
###
Solihin
###
###
550,000
300,000
650,000
550,000
810,000
640,000
285,000
680,000
200,000
265,000
540,000
###
870,000
820,000
420,000
300,000
21,295,000
###
Pengeluaran
###
37,245,000
3,255,000
17 Obay 1,350,000 40 Pak Haji
18 Dedi 750,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH

UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
810,000
600,000
865,000
850,000
600,000
-
540,000
1,250,000
1,000,000
820,000
600,000
1,500,000
795,000
1,500,000
510,000
-
1,100,000
###
###
Solihin
###
###
750,000
300,000
890,000
550,000
790,000
605,000
430,000
450,000
200,000
295,000
540,000
###
870,000
820,000
560,000
300,000
21,690,000
###
Pengeluaran
###
37,910,000
2,590,000
17 Obay 1,350,000 40 Pak Haji
18 Dedi 550,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
1,190,000
790,000
680,000
850,000
600,000
-
540,000
1,250,000
1,000,000
620,000
600,000
1,500,000
640,000
1,500,000
510,000
-
1,100,000
###
###
Solihin
###
###
650,000
300,000
690,000
550,000
880,000
610,000
285,000
540,000
200,000
365,000
540,000
-
-
-
670,000
620,000
420,000
300,000
20,990,000
###
Pengeluaran
###
36,065,000
4,435,000
10 syarief 33 Adun
17 Obay 1,225,000 40 Pak Haji
18 Dedi 450,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
910,000
1,530,000
1,575,000
850,000
600,000
-
450,000
1,250,000
1,000,000
600,000
600,000
1,500,000
560,000
1,500,000
300,000
-
1,100,000
###
###
Solihin
###
###
550,000
300,000
570,000
550,000
1,110,000
435,000
70,000
450,000
200,000
240,000
540,000
-
-
-
550,000
500,000
490,000
300,000
21,180,000
###
Pengeluaran
###
34,000,000
6,500,000
4 Iing 1,340,000 3 27 Ujang Jey
18 Dedi 500,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
1,190,000
685,000
-
850,000
600,000
-
630,000
1,250,000
1,000,000
550,000
600,000
1,500,000
525,000
1,500,000
490,000
-
1,100,000
###
###
Solihin
###
###
550,000
300,000
565,000
550,000
460,000
400,000
300,000
450,000
200,000
300,000
540,000
-
-
-
550,000
600,000
630,000
300,000
19,165,000
###
Pengeluaran
###
35,705,000
4,795,000
17 Obay 1,000,000 40 Pak Haji
18 Dedi 550,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
1,090,000
805,000
655,000
850,000
600,000
-
540,000
1,250,000
1,000,000
670,000
600,000
1,500,000
790,000
1,500,000
420,000
-
1,100,000
###
###
Solihin
###
###
450,000
300,000
550,000
550,000
785,000
615,000
310,000
540,000
200,000
260,000
540,000
-
-
-
670,000
920,000
560,000
250,000
20,870,000
###
Pengeluaran
###
35,880,000
4,620,000
17 Obay 1,050,000 40 Pak Haji
18 Dedi 750,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
63 Yuda
JUMLAH
UANG RECEH 500,000
JUMLAH
Sisa
###
Total Gaji
1,085,000
795,000
875,000
850,000
600,000
-
540,000
1,250,000
1,000,000
670,000
600,000
1,500,000
700,000
1,500,000
560,000
-
1,100,000
###
###
Solihin
###
###
500,000
300,000
700,000
550,000
785,000
350,000
520,000
540,000
200,000
375,000
280,000
-
-
-
870,000
720,000
560,000
250,000
21,125,000
###
Pengeluaran
###
36,425,000
4,075,000
18 Dedi 450,000 41 ubik
19 Rani 2,500,000 42 Apam
23 Ujang Mesin 540,000 46 T bangunan/Ade
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
960,000
555,000
90,000
850,000
600,000
-
450,000
1,250,000
1,000,000
550,000
600,000
1,500,000
555,000
1,500,000
350,000
-
1,100,000
###
###
Solihin
###
###
440,000
300,000
565,000
550,000
505,000
430,000
245,000
450,000
200,000
310,000
375,000
###
550,000
600,000
490,000
26,370,535
###
Pengeluaran
###
38,900,535
1,099,465
3 W odik - 26 Asep Mesin
17 Obay 1,350,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,060,000
1,530,000
1,580,000
850,000
600,000
###
540,000
1,250,000
1,000,000
720,000
600,000
1,500,000
635,000
1,500,000
420,000
-
1,100,000
###
###
Solihin
###
###
560,000
300,000
695,000
550,000
1,125,000
530,000
350,000
540,000
200,000
315,000
450,000
###
670,000
720,000
560,000
30,900,535
###
Pengeluaran
###
45,100,535
(5,100,535)
4 Iing 1,220,000 3 27 Ujang Jey
17 Obay 1,000,000 40 Pak Haji
18 Dedi 500,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
61 Nunu
62 Gandi
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,060,000
790,000
-
850,000
600,000
###
540,000
1,250,000
1,000,000
720,000
600,000
1,000,000
630,000
1,500,000
560,000
-
1,100,000
###
###
Solihin
###
###
360,000
300,000
705,000
550,000
610,000
470,000
350,000
540,000
200,000
305,000
300,000
-
-
-
550,000
420,000
720,000
27,030,535
###
Pengeluaran
###
40,495,535
(495,535)
18 Dedi 500,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,120,000
815,000
750,000
850,000
600,000
-
540,000
1,250,000
1,000,000
720,000
600,000
1,000,000
820,000
1,500,000
420,000
-
1,100,000
###
###
Solihin
###
###
360,000
300,000
705,000
550,000
810,000
630,000
210,000
460,000
200,000
385,000
300,000
670,000
-
-
-
18,665,000
###
Pengeluaran
###
32,005,000
7,995,000
17 Obay 1,400,000 40 Pak Haji
18 Dedi 500,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,115,000
845,000
300,000
850,000
600,000
###
540,000
1,500,000
1,000,000
720,000
600,000
1,000,000
670,000
1,500,000
420,000
-
1,100,000
###
###
Solihin
###
###
330,000
300,000
640,000
550,000
630,000
305,000
560,000
450,000
200,000
410,000
350,000
430,000
-
-
240,000
18,155,000
###
Pengeluaran
###
32,240,000
7,760,000
17 Obay 1,400,000 40 Pak Haji
18 Dedi 400,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
1,065,000
1,765,000
1,000,000
850,000
600,000
###
540,000
1,500,000
1,000,000
720,000
600,000
1,000,000
765,000
1,500,000
560,000
-
1,100,000
###
###
Solihin
###
###
360,000
300,000
755,000
550,000
1,080,000
510,000
350,000
610,000
200,000
280,000
350,000
-
-
-
620,000
20,530,000
###
Pengeluaran
###
35,190,000
4,810,000
4 Iing 1,220,000 3 27 Ujang Jey
17 Obay 1,050,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
810,000
640,000
240,000
850,000
600,000
###
450,000
1,500,000
1,000,000
620,000
600,000
1,000,000
640,000
1,500,000
420,000
-
1,100,000
###
###
Solihin
###
###
360,000
300,000
650,000
550,000
580,000
485,000
280,000
540,000
200,000
250,000
350,000
-
-
-
16,515,000
###
Pengeluaran
###
31,215,000
8,785,000
4 Iing 1,080,000 3 27 Ujang Jey
17 Obay 1,050,000 40 Pak Haji
18 Dedi 700,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
945,000
705,000
500,000
850,000
600,000
1,600,000
810,000
1,500,000
1,000,000
720,000
600,000
1,000,000
865,000
1,500,000
490,000
-
1,100,000
860,000
500,000
1,460,000
1,070,000
1,530,000
360,000
300,000
785,000
550,000
855,000
675,000
490,000
610,000
200,000
290,000
300,000
530,000
820,000
26,970,000
###
Pengeluaran
###
44,400,000
(4,400,000)
17 Obay 1,125,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
20 Agus Kenek 525,000 43 Eno
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
JUMLAH

UANG RECEH
JUMLAH
Sisa
###
Total Gaji
820,000
695,000
310,000
850,000
600,000
###
630,000
1,500,000
1,000,000
720,000
600,000
1,000,000
695,000
1,500,000
490,000
###
1,100,000
###
###
Solihin
###
###
560,000
300,000
785,000
550,000
665,000
660,000
490,000
540,000
200,000
415,000
350,000
360,000
820,000
19,205,000
###
Pengeluaran
###
35,430,000
4,570,000
10 syarief - 33 Adun
18 Dedi 800,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
JUMLAH

UANG RECEH
TAMBAHAN KAS DARI LACI
Sisa
###
Total Gaji
820,000
530,000
-
850,000
600,000
###
540,000
1,250,000
1,000,000
620,000
600,000
1,000,000
625,000
1,500,000
560,000
2,745,000
1,100,000
###
###
Solihin
###
###
360,000
300,000
695,000
550,000
785,000
645,000
280,000
680,000
200,000
370,000
450,000
550,000
720,000
20,925,000
###
Pengeluaran
###
34,105,000
5,895,000
4 Iing 1,220,000 3 27 Ujang Jey
17 Obay 1,400,000 40 Pak Haji
18 Dedi 800,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
JUMLAH

UANG RECEH
Sisa
###
Total Gaji
1,015,000
1,775,000
1,835,000
850,000
600,000
###
540,000
1,250,000
1,000,000
1,775,000
600,000
1,000,000
775,000
1,500,000
420,000
915,000
1,100,000
###
###
Solihin
###
###
560,000
300,000
935,000
550,000
1,355,000
735,000
560,000
610,000
200,000
365,000
450,000
920,000
-
-
920,000
25,410,000
###
Pengeluaran
###
41,275,000
(1,275,000)
17 Obay 1,125,000 40 Pak Haji
18 Dedi 700,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
JUMLAH

UANG RECEH
Sisa
###
Total Gaji
1,220,000
910,000
795,000
850,000
600,000
###
630,000
1,250,000
1,000,000
500,000
600,000
1,000,000
870,000
1,500,000
630,000
620,000
1,100,000
###
###
Solihin
###
###
360,000
300,000
1,000,000
550,000
720,000
765,000
490,000
680,000
200,000
455,000
300,000
680,000
-
-
1,020,000
21,595,000
###
Pengeluaran
###
37,700,000
2,300,000
17 Obay 1,050,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
JUMLAH

UANG RECEH
Sisa
###
Total Gaji
815,000
560,000
600,000
850,000
600,000
###
540,000
1,250,000
1,000,000
500,000
600,000
1,000,000
620,000
1,500,000
420,000
500,000
1,100,000
###
###
Solihin
###
###
460,000
300,000
700,000
550,000
510,000
520,000
260,000
540,000
200,000
395,000
450,000
620,000
-
-
720,000
18,680,000
###
Pengeluaran
###
32,370,000
7,630,000
18 Dedi 700,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
JUMLAH

UANG RECEH
Sisa
###
Total Gaji
510,000
1,780,000
1,655,000
850,000
600,000
822,000
450,000
1,250,000
1,000,000
400,000
600,000
1,000,000
540,000
1,500,000
350,000
495,000
1,100,000
1,100,000
600,000
Solihin
820,000
1,050,000
340,000
300,000
570,000
550,000
1,260,000
515,000
###
590,000
200,000
320,000
450,000
310,000
-
-
600,000
23,877,000
###
Pengeluaran
###
35,627,000
4,373,000
4 Iing 1,220,000 3 27 Ujang Jey
17 Obay 1,050,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
JUMLAH

UANG RECEH
Sisa
###
Total Gaji
855,000
695,000
735,000
850,000
600,000
892,000
450,000
1,250,000
1,000,000
620,000
600,000
1,000,000
955,000
1,500,000
420,000
345,000
1,100,000
1,610,000
640,000
Solihin
780,000
1,000,000
360,000
300,000
695,000
550,000
635,000
550,000
420,000
450,000
200,000
225,000
450,000
620,000
-
-
600,000
23,352,000
###
Pengeluaran
###
38,822,000
1,178,000
17 Obay 1,125,000 40 Pak Haji
18 Dedi 700,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
60 Supri
JUMLAH

UANG RECEH
Sisa
###
Total Gaji
950,000
710,000
840,000
850,000
600,000
710,000
630,000
1,250,000
1,000,000
720,000
600,000
1,000,000
580,000
1,500,000
490,000
570,000
1,100,000
2,440,000
###
Solihin
760,000
500,000
560,000
300,000
800,000
550,000
800,000
745,000
420,000
610,000
200,000
545,000
300,000
580,000
-
-
600,000
24,210,000
###
Pengeluaran
###
39,620,000
380,000
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
JUMLAH

UANG RECEH
Sisa
###
Total Gaji
820,000
620,000
885,000
850,000
600,000
1,180,000
540,000
1,250,000
1,000,000
720,000
600,000
1,000,000
805,000
1,500,000
420,000
505,000
1,100,000
2,760,000
430,000
Solihin
500,000
1,030,000
560,000
300,000
800,000
550,000
780,000
655,000
490,000
540,000
200,000
365,000
150,000
600,000
25,105,000
###
Pengeluaran
###
39,270,000
730,000
17 Obay 1,050,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
JUMLAH

UANG RECEH
Sisa
###
Total Gaji
630,000
1,770,000
1,565,000
850,000
600,000
500,000
540,000
1,250,000
1,000,000
720,000
600,000
1,000,000
615,000
1,500,000
420,000
365,000
1,100,000
###
###
Solihin
###
###
260,000
300,000
880,000
550,000
1,075,000
485,000
420,000
540,000
200,000
365,000
450,000
500,000
21,050,000
###
Pengeluaran
###
35,120,000
4,880,000
4 Iing 1,100,000 3 27 Ujang Jey
18 Dedi 500,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
JUMLAH

UANG RECEH
Sisa
###
Total Gaji
750,000
680,000
570,000
850,000
600,000
814,000
450,000
1,250,000
1,000,000
600,000
500,000
1,000,000
520,000
1,500,000
350,000
495,000
1,100,000
1,500,000
500,000
Solihin
300,000
1,030,000
560,000
300,000
770,000
550,000
470,000
495,000
350,000
450,000
200,000
365,000
450,000
530,000
21,849,000
###
Pengeluaran
###
35,909,000
4,091,000
17 Obay 1,050,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
JUMLAH

UANG RECEH 500,000
TAMBAHAN KAS DARI LACI 900,000
Sisa
###
Total Gaji
920,000
680,000
735,000
850,000
600,000
1,150,000
540,000
1,250,000
1,000,000
720,000
600,000
1,000,000
790,000
1,500,000
420,000
620,000
1,100,000
2,150,000
500,000
Solihin
1,000,000
1,300,000
560,000
300,000
670,000
550,000
590,000
600,000
420,000
540,000
200,000
375,000
###
670,000
24,900,000
###
Pengeluaran
###
39,445,000
1,955,000
17 Obay 1,050,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
JUMLAH

UANG RECEH 500,000
Sisa
###
Total Gaji
910,000
770,000
645,000
850,000
600,000
1,068,000
540,000
1,250,000
1,000,000
720,000
600,000
1,000,000
610,000
1,500,000
420,000
705,000
1,100,000
1,740,000
1,010,000
Solihin
400,000
1,200,000
660,000
300,000
660,000
550,000
570,000
430,000
420,000
540,000
200,000
355,000
450,000
-
430,000
24,203,000
###
Pengeluaran
###
37,318,000
182,000
17 Obay 1,050,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
JUMLAH

UANG RECEH 500,000
Sisa
###
Total Gaji
915,000
1,615,000
1,675,000
850,000
600,000
650,000
540,000
1,250,000
1,000,000
720,000
600,000
1,000,000
615,000
1,500,000
420,000
585,000
1,100,000
###
###
Solihin
###
###
560,000
300,000
430,000
550,000
1,075,000
535,000
420,000
540,000
200,000
360,000
450,000
240,000
500,000
-
21,795,000
###
Pengeluaran
###
34,430,000
6,070,000
4 Iing 1,100,000 3 27 Ujang Jey
17 Obay 1,225,000 40 Pak Haji
18 Dedi 500,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
JUMLAH

UANG RECEH 500,000
TAMBAHAN KAS DARI LACI 5,000,000
Sisa
Total Gaji
760,000
525,000
460,000
850,000
600,000
758,000
450,000 575000
1,250,000
1,000,000
600,000
600,000
1,000,000
525,000
1,500,000
350,000
630,000
1,100,000
560,000
300,000
370,000
550,000
475,000
500,000
350,000
360,000
200,000
375,000
450,000
360,000
500,000
-
18,308,000
Pengeluaran
32,998,000
12,502,000
17 Obay 1,050,000 40 Pak Haji
18 Dedi 500,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
JUMLAH

UANG RECEH 500,000
Sisa
Total Gaji
1,200,000
605,000
700,000
850,000
600,000
540,000
1,250,000
1,000,000
720,000
600,000
1,000,000
640,000
1,500,000
420,000
750,000
1,100,000
670,000
300,000
575,000
550,000
590,000 67
510,000
490,000
540,000
200,000
445,000
450,000
930,000
620,000
450,000
20,795,000
Pengeluaran
34,150,000
6,350,000
17 Obay 1,050,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
JUMLAH

UANG RECEH 500,000
Sisa
Total Gaji
1,180,000
480,000
870,000
850,000
600,000
540,000
1,250,000
1,000,000
720,000
600,000
1,000,000
785,000
1,500,000
420,000
615,000
1,100,000
660,000
300,000
685,000
550,000
585,000
640,000
210,000
610,000
200,000
445,000
450,000
-
620,000
450,000
19,915,000
Pengeluaran
34,330,000
6,170,000
17 Obay 1,050,000 40 Pak Haji
18 Dedi 800,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
JUMLAH

UANG RECEH
Sisa
###
Total Gaji
1,185,000
1,790,000
1,870,000
850,000
600,000
###
540,000
1,250,000
1,000,000
920,000
600,000
1,000,000
790,000
1,500,000
560,000
650,000
1,100,000
###
###
Solihin
###
###
460,000
300,000
905,000
550,000
1,240,000
545,000
350,000
680,000
200,000
380,000
450,000
360,000
870,000
450,000
23,945,000
###
Pengeluaran
###
39,130,000
870,000
###
###
###
###
###
###
###
###
4 Iing 1,220,000 3 27 Ujang Jey
17 Obay 1,050,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
JUMLAH

UANG RECEH
Sisa
###
Total Gaji
1,180,000
780,000
860,000
850,000
600,000
###
540,000
1,250,000
1,000,000
920,000
600,000
1,000,000
780,000
1,500,000
560,000
840,000
1,100,000
###
###
Solihin
###
###
460,000
300,000
690,000
550,000
670,000
545,000
210,000
450,000
200,000
370,000
450,000
420,000
670,000
450,000
20,795,000
###
Pengeluaran
###
37,290,000
2,710,000
###
###
###
###
###
###
###
###
10 syarief 33 Adun
17 Obay 1,400,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
JUMLAH

UANG RECEH 250,000
Sisa
###
Total Gaji
930,000
630,000
690,000
850,000
600,000
###
540,000
1,250,000
1,000,000
720,000
500,000
1,000,000
630,000
1,500,000
420,000
625,000
1,100,000
###
###
Solihin
###
###
460,000
300,000
570,000
550,000
590,000
500,000
###
540,000
200,000
375,000
450,000
300,000
670,000
450,000
18,940,000
###
Pengeluaran
###
32,425,000
7,825,000
###
###
###
###
###
###
###
###
5 Uje 28 Mang Dani
9 Syafaat 32 Iban
10 syarief 33 Adun
17 Obay 40 Pak Haji
18 Dedi 41 ubik
19 Rani 2,500,000 42 Apam
20 Agus Kenek 43 Eno
23 Ujang Mesin 46 T bangunan/Ade
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
JUMLAH

UANG RECEH 250,000
Sisa
1 A Handi jurdak
2 W Koko jurdak
4 Iing 360,000 jurdak
Uje 345,000 jurdak
Mamat jurdak
600,000 Asep Lbe 225,000
10 syarief 225,000 jurdak
1,250,000 Robi
1,000,000 Budi 225,000
13 Asep Iki 300,000
500,000 kosim 300,000
15 Irawan 150,000
16 Ujang Oprt 450,000 oprt
1,500,000 Obay 525,000 oprt
19 Rani mesin
1,100,000 20 Agus Kenek 375,000 kenek
21 mesin
22 Rudi 300,000
25 mesin
300,000 27 Indra Las 460,000 mesin
Asep Mesin 220,000 mesin
30 Mang Dani rumah
31 Peledakan jurdak
32 Ujang Camid 100,000 jurdak
33 Bang Rahmat jurdak
34 Iban 500,000 mesin
35 Adun 360,000 mesin
37 The santi
7,650,000 38 Mang Ule 270,000 mesin

39 Ibu Haji
41 Jejen
43 Iyan mesin
13,025,000 44 Kamal 660,000 mesin
27,225,000 45 Oman mesin
46 Atep mesin
47 Pak Haji mesin
48 ubik
49 Apam 1,500,000
50 Eno 500,000
51 Jajang 950,000
apud 1,400,000
53 T bangunan/Ade
54 guru ngaji
60 Japra mesin
61 RT apan
15,815,000
17 Obay 1,225,000 40 Pak Haji
18 Dedi 700,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
59 Mang Otek
JUMLAH

UANG RECEH 250,000
Sisa
Total Gaji
1,300,000
1,885,000
1,920,000
850,000
600,000
920,000
450,000
1,250,000
1,000,000
800,000
500,000
1,000,000 trf
885,000
1,500,000
350,000
820,000
1,100,000
1,130,000
500,000
950,000
1,200,000
300,000
765,000
550,000
1,375,000
730,000
210,000
590,000
510,000
360,000
550,000
450,000
27,300,000
Pengeluaran
40,080,000
170,000
17 Obay 1,050,000 40 Pak Haji
18 Dedi 800,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
JUMLAH

UANG RECEH
Sisa
###
Total Gaji
960,000
820,000
900,000
850,000
600,000
###
540,000
1,250,000
1,000,000
920,000
600,000
1,000,000
820,000
1,500,000
560,000
725,000
1,100,000
###
###
Solihin
###
###
###
300,000
650,000
525,000
780,000
555,000
280,000
540,000
200,000
455,000
###
200,000
870,000
19,500,000
###
Pengeluaran
###
34,050,000
5,950,000
###
###
###
###
###
###
###
###
4 Iing 1,100,000 3 27 Ujang Jey
18 Dedi 700,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
JUMLAH

UANG RECEH
Sisa
###
Total Gaji
780,000
685,000
645,000
850,000
600,000
###
450,000
1,250,000
1,000,000
800,000
600,000
1,000,000
695,000
1,500,000
490,000
375,000
1,100,000
###
###
Solihin
###
###
###
300,000
775,000
525,000
485,000
550,000
280,000
590,000
200,000
300,000
###
630,000
550,000
18,005,000
###
Pengeluaran
###
33,285,000
6,715,000
###
###
###
###
###
###
###
###
17 Obay 1,050,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
JUMLAH

UANG RECEH 500,000
Sisa
###
Total Gaji
1,180,000
640,000
460,000
850,000
600,000
###
540,000
1,250,000
1,000,000
720,000
600,000
1,000,000
640,000
1,500,000
420,000
625,000
1,100,000
###
###
Solihin
###
###
###
300,000
575,000
525,000
485,000
505,000
490,000
540,000
200,000
380,000
###
240,000
670,000
18,035,000
###
Pengeluaran
###
32,195,000
8,305,000
###
###
###
###
###
###
###
###
17 Obay 1,050,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
JUMLAH

UANG RECEH 500,000
Sisa
###
Total Gaji
1,170,000
765,000
460,000
850,000
600,000
780,000
540,000
1,250,000
1,000,000
920,000
600,000
1,000,000
790,000
1,500,000
420,000
820,000
1,100,000
1,310,000
1,000,000
Solihin
820,000
###
###
300,000
570,000
525,000
770,000
650,000
420,000
450,000
200,000
445,000
###
870,000
870,000
23,765,000
###
Pengeluaran
###
38,750,000
1,750,000
###
###
###
###
###
###
###
###
17 Obay 1,050,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
JUMLAH

UANG RECEH 500,000
Sisa
###
Total Gaji
950,000
1,815,000
1,415,000
850,000
600,000
514,000
540,000
1,250,000
1,000,000
720,000
600,000
1,000,000
865,000
1,500,000
420,000
630,000
1,100,000
1,410,000
400,000
Solihin
410,000
###
450,000
300,000
225,000
525,000
995,000
455,000
560,000
540,000
200,000
475,000
375,000
430,000
670,000
24,189,000
###
Pengeluaran
###
38,499,000
2,001,000
###
###
###
###
###
###
###
###
17 Obay 1,050,000 40 Pak Haji
18 Dedi 500,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
JUMLAH

UANG RECEH 500,000
Sisa
###
Total Gaji
935,000
530,000
580,000
850,000
600,000
1,240,000
540,000
1,250,000
1,000,000
720,000
600,000
1,000,000
540,000
1,500,000
420,000
740,000
1,100,000
1,010,000
1,070,000
660,000
1,710,000
900,000
450,000
300,000
420,000
525,000
605,000
505,000
280,000
540,000
200,000
390,000
375,000
670,000
720,000
25,475,000
###
Pengeluaran
###
40,270,000
230,000
###
###
###
###
###
###
###
###
11 Robi 500,000 34 um Loading
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
58 Herman
JUMLAH

UANG RECEH 500,000
Sisa
###
Total Gaji
1,210,000
420,000
420,000
850,000
600,000
###
540,000
1,250,000
1,000,000
720,000
600,000
1,000,000
545,000
1,500,000
420,000
505,000
1,100,000
2,000,000
###
720,000
1,100,000
920,000
460,000
300,000
605,000
525,000
490,000
510,000
350,000
450,000
200,000
405,000
450,000
480,000
920,000
23,565,000
###
Pengeluaran
###
38,065,000
2,435,000
###
###
###
###
###
###
###
###
17 Obay 1,225,000 40 Pak Haji
18 Dedi 700,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
JUMLAH

UANG RECEH 450,000
Sisa
###
Total Gaji
775,000
855,000
795,000
850,000
600,000
470,000
450,000
1,250,000
1,000,000
600,000
600,000
1,000,000
585,000
1,500,000
490,000
495,000
1,100,000
1,260,000
###
Solihin
###
###
550,000
300,000
340,000
550,000
860,000
730,000
350,000
590,000
###
465,000
375,000
480,000
20,265,000
###
Pengeluaran
###
34,370,000
1,080,000
###
###
###
###
###
###
###
###
17 Obay 1,050,000 40 Pak Haji
18 Dedi 800,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Deki
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
JUMLAH

UANG RECEH
Sisa
###
Total Gaji
875,000
790,000
460,000
700,000
600,000
860,000
540,000
1,250,000
1,000,000
920,000
600,000
1,000,000
660,000
1,500,000
420,000
825,000
1,100,000
1,710,000
###
Solihin
1,100,000
1,100,000
560,000
300,000
895,000
550,000
765,000
425,000
490,000
540,000
200,000
370,000
450,000
780,000
24,335,000
###
Pengeluaran
###
39,365,000
635,000
###
###
###
###
###
###
###
###
17 Obay 1,400,000 40 Pak Haji
18 Dedi 800,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
JUMLAH

UANG RECEH
Sisa
###
Total Gaji
1,195,000
1,795,000
695,000
700,000
600,000
650,000
540,000
1,250,000
1,000,000
920,000
600,000
1,000,000
665,000
1,500,000
420,000
620,000
1,100,000
1,730,000
600,000
Solihin
5,100,000
500,000
560,000
300,000
740,000
550,000
1,305,000
555,000
420,000
###
200,000
465,000
450,000
800,000
29,525,000
###
Pengeluaran
###
45,785,000
(5,785,000)
###
###
###
17 Obay 1,400,000 40 Pak Haji
18 Dedi 800,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
JUMLAH

UANG RECEH
Sisa
###
Total Gaji
935,000
795,000
1,290,000
700,000
600,000
1,024,000
540,000
1,250,000
1,000,000
920,000
600,000
1,000,000
665,000
1,500,000
560,000
630,000
1,100,000
2,440,000
###
Solihin
410,000
560,000
460,000
300,000
625,000
525,000
765,000
655,000
350,000
###
200,000
380,000
450,000
800,000
24,029,000
###
Pengeluaran
###
39,779,000
221,000
###
###
###
###
###
###
###
###
17 Obay 1,400,000 40 Pak Haji
18 Dedi 800,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Japra
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
JUMLAH

ATM BCA 40,000,000
UANG RECEH
TAMBAHAN KAS DARI LACI 2,365,000
Sisa
###
Total Gaji
1,215,000
820,000
875,000
700,000
600,000
720,000
540,000
1,250,000
1,000,000
920,000
600,000
1,000,000
690,000
1,500,000
560,000
705,000
1,100,000
###
###
Solihin
###
###
360,000
300,000
500,000
525,000
620,000
565,000
350,000
2,000,000
200,000
480,000
450,000
800,000
21,945,000
###
Pengeluaran
###
36,765,000
5,600,000
###
###
###
###
###
###
###
###
17 Obay 1,050,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Japra
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
JUMLAH

ATM BCA 40,000,000
UANG RECEH
Sisa
###
Total Gaji
1,195,000
520,000
545,000
700,000
600,000
980,000
540,000
1,250,000
1,000,000
720,000
600,000
1,000,000
515,000
1,500,000
420,000
495,000
1,100,000
1,400,000
###
Solihin
1,100,000
1,700,000
360,000
300,000
620,000
525,000
875,000
555,000
560,000
560,000
200,000
455,000
550,000
600,000
24,040,000
###
Pengeluaran
###
38,290,000
1,710,000
###
###
###
###
###
###
###
###
17 Obay 1,050,000 40 Pak Haji
18 Dedi 600,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Japra
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
JUMLAH

ATM BCA 40,000,000
UANG RECEH 500,000
Sisa
1 A Handi jurdak
2 W Koko jurdak
970,000 4 Iing 360,000 jurdak
1,410,000 Uje 345,000 jurdak
600,000 Asep Lbe 225,000
1,312,000 9 Syafaat 255,000 jurdak
540,000 10 syarief 225,000 jurdak
1,250,000 Robi
1,000,000 Budi 225,000
720,000 13 Asep Iki 300,000
600,000 kosim 300,000
1,000,000 15 Irawan 150,000
555,000 16 Ujang Oprt 450,000 oprt
1,500,000 Obay 525,000 oprt
420,000 18 Dedi 500,000 oprt
1,100,000 20 Agus Kenek 375,000 kenek
2,540,000 21 mesin
500,000 22 Rudi 300,000
500,000 Solihin 300,000 mesin
1,300,000 24 Ujang Mesin 300,000 mesin
1,500,000 25 mesin
660,000 26 Jeje Fiat 450,000 mesin
300,000 27 Indra Las 460,000 mesin
610,000 28 Asep Mesin 220,000 mesin
1,175,000 30 Mang Dani rumah 500,000
465,000 31 Peledakan jurdak
365,000 35 Adun 360,000 mesin
26,942,000 38 Mang Ule 270,000 mesin
39 Ibu Haji
41 Jejen
43 Iyan mesin
41,197,000 44 Kamal 660,000 mesin
(697,000) 45 Oman mesin
46 Atep mesin
47 Pak Haji mesin
48 ubik
49 Apam 1,500,000
50 Eno 500,000
51 Jajang 950,000
52 apud 1,400,000
53 T bangunan/Ade
54 guru ngaji
60 Japra mesin
61 RT apan
15,815,000
17 Obay 1,050,000 40 Pak Haji
18 Dedi 800,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Japra
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
JUMLAH

ATM BCA 41,000,000
UANG RECEH
Sisa
(760)
1 A Handi jurdak
2 W Koko jurdak
940,000 4 Iing 360,000 jurdak
630,000 Uje 345,000 jurdak
1,000,000 Mamat jurdak
600,000 Asep Lbe 225,000
700,000 9 Syafaat 255,000 jurdak
540,000 10 syarief 225,000 jurdak
1,250,000 Robi
1,000,000 Budi 225,000
720,000 13 Asep Iki 300,000
600,000 kosim 300,000
1,000,000 15 Irawan 150,000
540,000 16 Ujang Oprt 450,000 oprt
1,500,000 Obay 525,000 oprt
420,000 18 Dedi 500,000 oprt
1,100,000 20 Agus Kenek 375,000 kenek
1,370,000 21 mesin
1,000,000 22 Rudi 300,000
1,000,000 Solihin 300,000 mesin
500,000 24 Ujang Mesin 300,000 mesin
1,000,000 25 mesin
660,000 26 Jeje Fiat 450,000 mesin
300,000 27 Indra Las 460,000 mesin
375,000 35 Adun 360,000 mesin
- 37 The santi
23,500,000 38 Mang Ule 270,000 mesin
39 Ibu Haji
41 Jejen
43 Iyan mesin
44 Kamal 660,000 mesin
41,000,000 45 Oman mesin
46 Atep mesin
47 Pak Haji mesin
48 ubik
49 Apam 1,500,000
50 Eno 500,000
51 Jajang 950,000
52 apud 1,400,000
53 T bangunan/Ade
54 guru ngaji
60 Japra mesin
61 RT apan
15,815,000
17 Obay 1,400,000 40 Pak Haji
18 Dedi 800,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Japra
54 RT apan
55 Nirwan
56 Kenek Mang Ade
57 Herdi Aleum
JUMLAH

ATM BCA 41,000,000
UANG RECEH
Sisa
(760)
1 A Handi jurdak
2 W Koko jurdak
1,210,000 4 Iing 360,000 jurdak
745,000 Uje 345,000 jurdak
600,000 Asep Lbe 225,000
540,000 10 syarief 225,000 jurdak
1,250,000 Robi
1,000,000 Budi 225,000
720,000 13 Asep Iki 300,000
600,000 kosim 300,000
1,000,000 15 Irawan 150,000
555,000 16 Ujang Oprt 450,000 oprt
1,500,000 Obay 525,000 oprt
420,000 18 Dedi 500,000 oprt
1,100,000 20 Agus Kenek 375,000 kenek
850,000 21 mesin
1,500,000 22 Rudi 300,000
500,000 Solihin 300,000 mesin
1,400,000 25 mesin
660,000 26 Jeje Fiat 450,000 mesin
300,000 27 Indra Las 460,000 mesin
390,000 35 Adun 360,000 mesin
25,310,000 38 Mang Ule 270,000 mesin
39 Ibu Haji
41 Jejen
40,845,000 42 Agus Kecil 350,000 mesin
43 Iyan mesin
41,000,000 45 Oman mesin
46 Atep mesin
47 Pak Haji mesin
48 ubik
49 Apam 1,500,000
50 Eno 500,000
51 Jajang 950,000
52 apud 1,400,000
53 T bangunan/Ade
54 guru ngaji
60 Japra mesin
61 RT apan
15,815,000
17 Obay 1,400,000 40 Pak Haji
18 Dedi 800,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Japra
54 Nirwan
55 Herdi Aleum
56 Tenek M Ade
57 RT apan
JUMLAH

ATM BCA 40,000,000
UANG RECEH
Sisa
Total Gaji
1,235,000
825,000
925,000
700,000
600,000
1,572,000
540,000
1,250,000
1,000,000
900,000
600,000
1,000,000
715,000
1,500,000
420,000
635,000
1,100,000
2,050,000
2,100,000
1,250,000
950,000
1,580,000
360,000
300,000
530,000
525,000
495,000
695,000
420,000
480,000
240,000
590,000
450,000
200,000
28,732,000
Pengeluaran
44,042,000
(4,042,000)
18 Dedi 400,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Japra
54 Nirwan
55 Herdi Aleum
56 Tenek M Ade
57 RT apan
JUMLAH

ATM BCA 40,000,000
UANG RECEH
TAMBAHAN KAS DARI LACI 500,000
Sisa
Total Gaji
1,410,000
1,760,000
1,900,000
700,000
600,000
1,002,000
360,000
1,250,000
1,000,000
480,000
600,000
1,000,000
555,000
1,500,000
420,000
500,000
1,100,000
1,600,000
700,000
1,200,000
900,000
650,000
660,000
300,000
590,000
525,000
810,000
795,000
490,000
400,000
435,000
490,000
450,000
200,000
27,332,000
Pengeluaran
40,737,000
(237,000)
GAJIHAN 30 MEI 2020

17 Obay 1,400,000 40 Pak Haji
18 Dedi 800,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Japra
55 Nirwan
56 Herdi Aleum
JUMLAH

ATM BCA 40,000,000
UANG RECEH
Sisa
Total Gaji
1,195,000
795,000
755,000
700,000
600,000
1,322,000
540,000
1,100,000
1,000,000
720,000
600,000
1,000,000
540,000
1,500,000
560,000
745,000
1,100,000
1,130,000
2,000,000
1,100,000
850,000
1,650,000
1,200,000
640,000
525,000
645,000
605,000
560,000
450,000
405,000
505,000
26,532,000
Pengeluaran
41,762,000
(1,762,000)
GAJIHAN 30 MEI 2020

10 syarief - 33 Adun
18 Dedi 500,000 41 ubik
19 Rani 2,500,000 42 Apam
48 adi hidayat
49 Mang Ucup
50 Ukis
51 Restu
52 Aden
53 Japra
46 T bangunan/Ade
55 Nirwan
JUMLAH

ATM BCA 40,000,000
UANG RECEH
Sisa
Total Gaji
1,035,000
625,000
640,000
700,000
600,000
1,100,000
1,000,000
600,000
600,000
1,000,000
585,000
1,500,000
350,000
625,000
1,100,000
-
-
-
-
-
550,000
1,200,000
620,000
525,000
780,000
525,000
350,000
315,000
375,000
375,000
17,675,000
Pengeluaran
29,440,000
10,560,000
GAJIHAN 30 MEI 2020 1
2
No Nama Karyawan Total Gaji No Nama Karyawan Total Gaji 3
1 A Handi - 24 Jeje Fiat 450,000 4
2 W Koko - 25 Indra Las 460,000
4 Iing 360,000 3 27 Ujang Jey 700,000
5 Uje 345,000 28 Mang Dani -
6 Mamat - 29 Peledakan 560,000 9
7 Indra Pam pam 225,000 30 Ujang Camid 100,000 10
8 Asep Lbe 225,000 31 Bang Rahmat -
9 Syafaat 255,000 32 Iban 500,000
10 syarief 225,000 33 Adun 360,000 13
11 Robi - 34 um Loading 300,000
12 Budi 525,000 35 The santi 15
13 Asep Iki 300,000 36 Mang Ule 270,000 16
14 kosim 300,000 37 Ibu Haji -
15 Irawan 150,000 38 Agus Kecil 350,000 18
16 Ujang Oprt 450,000 39 Kamal 660,000 19
17 Obay 875,000 40 Pak Haji - 20
18 Dedi 500,000 41 ubik 620,000 21
19 Rani 42 Apam - 22
20 Agus Kenek 375,000 43 Eno 600,000
21 Rudi 300,000 44 Jajang 800,000 24
22 Solihin 300,000 45 Apud 500,000 25
23 Ujang Mesin 300,000 46 T bangunan/Ade - 26
JUMLAH 6,010,000 47 guru ngaji 27
48 adi hidayat 360,000 28
49 Mang Ucup 400,000 29
50 Ukis 330,000 30
51 Restu 285,000 31
52 Aden 210,000 32
53 Japra - 33
54 RT apan - 34
55 Nirwan 150,000 35
JUMLAH 9,185,000 36
37
Jumlah Pemasukan Dan Pengeluaran 38
Keterangan pemasukan 39
ATM BCA 13,250,000 40
UANG RECEH 265,000 41
TAMBAHAN KAS DARI LACI 1,680,000 15,195,000 42
Sisa - 43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
A Handi jurdak
W Koko jurdak
W odik jurdak
Iing 360,000 jurdak
Uje 345,000 jurdak
Mamat jurdak
Indra Pam pam 225,000 jurdak
Asep Lbe 225,000
Syafaat 255,000 jurdak
syarief 225,000 jurdak
Robi
Budi 225,000
Asep Iki 300,000
kosim 300,000
Irawan 150,000
Ujang Oprt 450,000 oprt
Obay 525,000 oprt
Dedi 500,000 oprt
Rani mesin
Agus Kenek 375,000 kenek
mesin
Rudi 300,000
Ujang Mesin 300,000 mesin
mesin
Jeje Fiat 450,000 mesin
Indra Las 460,000 mesin
Asep Mesin 220,000 mesin
Ujang Jey 700,000 jurdak
Mang Dani rumah
Peledakan jurdak
Ujang Camid 100,000 jurdak
Bang Rahmat jurdak
Iban 500,000 mesin
Adun 360,000 mesin
um Loading 300,000 mesin
The santi
Mang Ule 270,000 mesin
Ibu Haji
Opik mesin
Jejen
Agus Kecil 350,000 mesin
Iyan mesin
Kamal 660,000 mesin
Oman mesin
Atep mesin
Pak Haji mesin
ubik
Apam
Eno
Jajang
Rw
T bangunan/Ade
guru ngaji
adi hidayat 360,000 mesin
Mang Ucup 400,000
Ukis 330,000 mesin
Restu 285,000 mesin
Aden 210,000 mesin
Japra mesin
RT apan
Nirwan 150,000 mesin
11,465,000
Tgl

1 A Handi 1,000,000 25 obi mesak
2 W Koko 720,000 26 Jeje Fiat
3 W odik 27 Indra Las
4 Iing 720,000 28 Asep Mesin
5 Uje 690,000 29 Ujang Jey
6 Mamat 510,000 30 Mang Dani
7 Indra Pam pam 510,000 31 Peledakan
8 Asep Lbe 450,000 32 Ujang Camid
9 Syafaat 170,000 33 Bang Rahmat
10 syarief 450,000 34 Iban
11 Robi 500,000 35 Adun
12 Budi 525,000 36 um Loading
13 Asep Iki 300,000 37 The santi
14 kosim 300,000 38 Mang Ule
15 Irawan 150,000 39 Ibu Haji
16 Ujang Oprt 900,000 40 Opik
17 Obay 1,050,000 41 Jejen
18 Dedi 600,000 42 Agus Kecil
19 Rani 2,500,000 43 Iyan
20 Agus Kenek 450,000 44 Kamal
21 45 Oman
22 Rudi 300,000 46 Atep
23 Solihin 300,000 47 Pak Haji
24 Ujang Mesin 610,000 99 48 ubik
13,705,000 204 49 Apam
107 50 Eno
75 51 Jajang
660,000.00 864 150 52 Rw
450000 635 53 T bangunan/Ade
1270 54 guru ngaji
55 adi hidayat
56 Mang Ucup
lain lain 115 57 Ukis
58 Restu
115 59 Aden
Japra
33,350,000.00 RT apan
Nirwan

40,000,000
Sisa
No Nama Karyawan bagian
1 A Handi 1,000,000 jurdak
2 W Koko 840,000 jurdak
Total Gaji 3 W odik 1,080,000 jurdak
350,000 4 Iing 840,000 jurdak
900,000 5 Uje 805,000 jurdak
1,530,000 6 Mamat 595,000 jurdak
1,690,000 7 Indra Pam pam 510,000 jurdak
700,000 8 Asep Lbe 675,000 jurdak
540,000 11 Robi 750,000
1,100,000 12 Budi 525,000
1,000,000 13 Asep Iki 300,000
600,000 14 kosim 300,000
600,000 15 Irawan 150,000
1,000,000 16 Ujang Oprt 1,350,000 oprt
480,000 17 Obay 1,225,000 oprt
1,500,000 18 Dedi 700,000 oprt
19 Rani 2,500,000 mesin
20 Agus Kenek 525,000 kenek
21 mesin
22 Rudi 300,000
23 Solihin 300,000 mesin
25 obi mesak 350,000 mesin
1,100,000 26 Jeje Fiat 1,345,000 mesin
27 Indra Las 1,905,000 mesin
28 Asep Mesin 1,965,000 mesin
29 Ujang Jey 700,000 jurdak
30 Mang Dani 600,000 rumah
31 Peledakan jurdak
1,200,000 33 Bang Rahmat 1,100,000 jurdak
580,000 34 Iban 1,000,000 mesin
525,000 35 Adun 700,000 mesin
600,000 37 The santi 1,000,000
420,000 38 Mang Ule 830,000 mesin
410,000 39 Ibu Haji 1,500,000
40 Opik 700,000 mesin
300,000 41 Jejen
18,415,000 43 Iyan 400,000 mesin
Pengeluaran 44 Kamal 740,000 mesin
45 Oman mesin
46 Atep mesin
47 Pak Haji 1,100,000 mesin
32,120,000 48 ubik 990,000
7,880,000 49 Apam 2,040,000
50 Eno 1,070,000
51 Jajang 750,000
52 Rw 1,500,000
53 T bangunan/Ade 660,000
54 guru ngaji 1,200,000
57 Ukis 1,515,000 mesin
Japra 705,000 mesin
RT apan
Tgl

3 W odik 600,000 27 Indra Las
11 Robi 500,000 35 Adun
17 Obay 1,225,000 41 Jejen
19 Rani 2,500,000 43 Iyan
21 45 Oman
22 Rudi 300,000 46 Atep
13,680,000 49 Apam
50 Eno
87 51 Jajang
660,000.00 864 150 52 Rw
664 54 guru ngaji
55 adi hidayat
56 Mang Ucup
58 Restu
115 59 Aden
Japra
33,350,000.00 RT apan
Nirwan

40,000,000
Sisa
350,000 4 Iing 840,000 jurdak
775,000 5 Uje 805,000 jurdak
545,000 6 Mamat 595,000 jurdak
595,000 7 Indra Pam pam 510,000 jurdak
700,000 8 Asep Lbe 675,000 jurdak
665,000 10 syarief 450,000 jurdak
450,000 11 Robi 750,000
1,100,000 12 Budi 525,000
1,000,000 13 Asep Iki 300,000
600,000 14 kosim 300,000
600,000 15 Irawan 150,000
1,000,000 16 Ujang Oprt 1,350,000 oprt
400,000 17 Obay 1,225,000 oprt
1,500,000 18 Dedi 700,000 oprt
19 Rani 2,500,000 mesin
350,000 21 mesin
22 Rudi 300,000
625,000 23 Solihin 300,000 mesin
1,100,000 26 Jeje Fiat 1,345,000 mesin
950,000 27 Indra Las 1,905,000 mesin
500,000 28 Asep Mesin 1,965,000 mesin
870,000 30 Mang Dani 600,000 rumah
1,500,000 31 Peledakan jurdak
475,000 34 Iban 1,000,000 mesin
525,000 35 Adun 700,000 mesin
405,000 37 The santi 1,000,000
350,000 38 Mang Ule 830,000 mesin
425,000 39 Ibu Haji 1,500,000
250,000 41 Jejen
22,050,000 43 Iyan 400,000 mesin
45 Oman mesin
46 Atep mesin
35,730,000 48 ubik 990,000
4,270,000 49 Apam 2,040,000
50 Eno 1,070,000
51 Jajang 750,000
52 Rw 1,500,000
54 guru ngaji 1,200,000
57 Ukis 1,515,000 mesin
Japra 705,000 mesin
RT apan
Tgl

3 W odik 1,220,000 27 Indra Las
11 Robi 625,000 35 Adun
17 Obay 1,400,000 41 Jejen
19 Rani 2,500,000 43 Iyan
21 45 Oman
22 Rudi 300,000 46 Atep
16,115,000 204 49 Apam
107 50 Eno
75 51 Jajang
660,000.00 864 150 52 Rw
1270 54 guru ngaji
55 adi hidayat
56 Mang Ucup
58 Restu
115 59 Aden
Japra
33,350,000.00 RT apan
Nirwan

40,000,000
Sisa
350,000 4 Iing 840,000 jurdak
950,000 5 Uje 805,000 jurdak
650,000 6 Mamat 595,000 jurdak
700,000 8 Asep Lbe 675,000 jurdak
450,000 11 Robi 750,000
1,100,000 12 Budi 525,000
1,000,000 13 Asep Iki 300,000
720,000 14 kosim 300,000
600,000 15 Irawan 150,000
1,000,000 16 Ujang Oprt 1,350,000 oprt
480,000 17 Obay 1,225,000 oprt
1,500,000 18 Dedi 700,000 oprt
19 Rani 2,500,000 mesin
420,000 21 mesin
22 Rudi 300,000
370,000 23 Solihin 300,000 mesin
1,100,000 26 Jeje Fiat 1,345,000 mesin
31 Peledakan jurdak
600,000 34 Iban 1,000,000 mesin
420,000 37 The santi 1,000,000
420,000 38 Mang Ule 830,000 mesin
430,000 39 Ibu Haji 1,500,000
300,000 41 Jejen
17,340,000 43 Iyan 400,000 mesin
45 Oman mesin
46 Atep mesin
33,455,000 48 ubik 990,000
6,545,000 49 Apam 2,040,000
50 Eno 1,070,000
51 Jajang 750,000
52 Rw 1,500,000
54 guru ngaji 1,200,000
57 Ukis 1,515,000 mesin
Japra 705,000 mesin
RT apan
Tgl

2 W Koko 26 Jeje Fiat
11 Robi 750,000 35 Adun
17 Obay 1,050,000 41 Jejen
19 Rani 2,500,000 43 Iyan
21 45 Oman
22 Rudi 300,000 46 Atep
13,835,000 204 49 Apam
107 50 Eno
75 51 Jajang
660,000.00 864 150 52 Rw
1270 54 guru ngaji
55 adi hidayat
56 Mang Ucup
58 Restu
115 59 Aden
Japra
33,350,000.00 RT apan
Nirwan

40,000,000
Sisa
350,000 4 Iing 840,000 jurdak
955,000 5 Uje 805,000 jurdak
1,655,000 6 Mamat 595,000 jurdak
700,000 8 Asep Lbe 675,000 jurdak
540,000 11 Robi 750,000
1,100,000 12 Budi 525,000
1,000,000 13 Asep Iki 300,000
720,000 14 kosim 300,000
600,000 15 Irawan 150,000
1,000,000 16 Ujang Oprt 1,350,000 oprt
590,000 17 Obay 1,225,000 oprt
1,500,000 18 Dedi 700,000 oprt
19 Rani 2,500,000 mesin
420,000 21 mesin
22 Rudi 300,000
635,000 23 Solihin 300,000 mesin
1,100,000 26 Jeje Fiat 1,345,000 mesin
31 Peledakan jurdak
215,000 34 Iban 1,000,000 mesin
525,000 35 Adun 700,000 mesin
520,000 37 The santi 1,000,000
420,000 38 Mang Ule 830,000 mesin
640,000 39 Ibu Haji 1,500,000
300,000 41 Jejen
20,360,000 43 Iyan 400,000 mesin
45 Oman mesin
46 Atep mesin
34,195,000 48 ubik 990,000
5,805,000 49 Apam 2,040,000
50 Eno 1,070,000
51 Jajang 750,000
52 Rw 1,500,000
54 guru ngaji 1,200,000
57 Ukis 1,515,000 mesin
Japra 705,000 mesin
RT apan
17 Obay 1,050,000 41 Jejen
21 45 Oman
22 Rudi 300,000 46 Atep
24 Ujang Mesin 645,000 48 ubik
15,050,000 49 Apam
55 adi hidayat
56 Mang Ucup
115 59 Aden

40,000,000
1,000,000 16 Ujang Oprt 900,000 oprt
525,000 17 Obay 1,050,000 oprt
1,500,000 18 Dedi 600,000 oprt
19 Rani 2,500,000 mesin
420,000 21 mesin
720,000 23 Solihin 300,000 mesin
25 obi mesak mesin
1,100,000 26 Jeje Fiat 945,000 mesin
27 Indra Las 540,000 mesin
28 Asep Mesin 590,000 mesin
730,000 34 Iban 1,000,000 mesin
420,000 38 Mang Ule 525,000 mesin
16,980,000 43 Iyan mesin
45 Oman mesin
46 Atep mesin
Japra 635,000 mesin
17 Obay 1,050,000 41 Jejen
21 45 Oman
22 Rudi 300,000 46 Atep
14,975,000 49 Apam
55 adi hidayat
56 Mang Ucup
115 59 Aden

40,000,000
1,000,000 16 Ujang Oprt 750,000 oprt
740,000 17 Obay 1,050,000 oprt
1,500,000 18 Dedi 500,000 oprt
19 Rani 2,500,000 mesin
420,000 21 mesin
720,000 23 Solihin 300,000 mesin
25 obi mesak mesin
1,100,000 26 Jeje Fiat 940,000 mesin
575,000 34 Iban 1,000,000 mesin
525,000 35 Adun 600,000 mesin
420,000 38 Mang Ule 740,000 mesin
18,375,000 43 Iyan mesin
45 Oman mesin
46 Atep mesin
Japra 425,000 mesin
16 Ujang Oprt 900,000 40 iyus
17 Obay 1,050,000 41 Jejen
21 45 Oman
22 Rudi 300,000 46 Atep
15,085,000 49 Apam
55 adi hidayat
56 Mang Ucup
115 59 Aden

40,000,000
1,000,000 16 Ujang Oprt 900,000 oprt
500,000 17 Obay 1,050,000 oprt
1,500,000 18 Dedi 600,000 oprt
800,000 19 Rani 2,500,000 mesin
420,000 21 mesin
750,000 23 Solihin 300,000 mesin
25 obi mesak mesin
1,100,000 26 Jeje Fiat 965,000 mesin
745,000 34 Iban 1,000,000 mesin
525,000 35 Adun 600,000 mesin
420,000 38 Mang Ule 500,000 mesin
18,840,000 43 Iyan mesin
45 Oman mesin
46 Atep mesin
Japra 660,000 mesin
16 Ujang Oprt 900,000 40 iyus
17 Obay 1,400,000 41 Jejen
21 45 Oman
22 Rudi 300,000 46 Atep
16,340,000 49 Apam
55 adi hidayat
56 Mang Ucup
115 59 Aden

40,000,000
1,000,000 16 Ujang Oprt 900,000 oprt
745,000 17 Obay 1,400,000 oprt
1,500,000 18 Dedi 600,000 oprt
19 Rani 2,500,000 mesin
420,000 21 mesin
755,000 23 Solihin 300,000 mesin
25 obi mesak mesin
1,100,000 26 Jeje Fiat 945,000 mesin
600,000 34 Iban 1,000,000 mesin
525,000 35 Adun 720,000 mesin
420,000 38 Mang Ule 745,000 mesin
19,795,000 43 Iyan mesin
45 Oman mesin
46 Atep mesin
Japra 520,000 mesin
Tgl

11 Robi 750,000 35 Adun
16 Ujang Oprt 1,350,000 40 Opik
17 Obay 1,225,000 41 Jejen
19 Rani 2,500,000 43 Iyan
21 45 Oman
22 Rudi 300,000 46 Atep
17,135,000 204 49 Apam
107 50 Eno
75 51 Jajang
660,000.00 864 150 52 Rw
1270 54 guru ngaji
55 adi hidayat
56 Mang Ucup
58 Restu
115 59 Aden
Japra
33,350,000.00 RT apan
Nirwan

40,000,000
Sisa
350,000 4 Iing 840,000 jurdak
1,345,000 5 Uje 805,000 jurdak
1,905,000 6 Mamat 595,000 jurdak
700,000 8 Asep Lbe 675,000 jurdak
630,000 11 Robi 750,000
1,100,000 12 Budi 525,000
1,000,000 13 Asep Iki 300,000
700,000 14 kosim 300,000
600,000 15 Irawan 150,000
1,000,000 16 Ujang Oprt 1,350,000 oprt
830,000 17 Obay 1,225,000 oprt
1,500,000 18 Dedi 700,000 oprt
700,000 19 Rani 2,500,000 mesin
490,000 21 mesin
400,000 22 Rudi 300,000
740,000 23 Solihin 300,000 mesin
1,100,000 26 Jeje Fiat 1,345,000 mesin
990,000 27 Indra Las 1,905,000 mesin
2,040,000 28 Asep Mesin 1,965,000 mesin
1,070,000 29 Ujang Jey 700,000 jurdak
750,000 30 Mang Dani 600,000 rumah
1,500,000 31 Peledakan jurdak
870,000 34 Iban 1,000,000 mesin
525,000 35 Adun 700,000 mesin
1,515,000 36 um Loading 600,000 mesin
790,000 37 The santi 1,000,000
630,000 38 Mang Ule 830,000 mesin
705,000 39 Ibu Haji 1,500,000
350,000 41 Jejen
31,250,000 43 Iyan 400,000 mesin
45 Oman mesin
46 Atep mesin
48,385,000 48 ubik 990,000
(8,385,000) 49 Apam 2,040,000
50 Eno 1,070,000
51 Jajang 750,000
52 Rw 1,500,000
54 guru ngaji 1,200,000
57 Ukis 1,515,000 mesin
Japra 705,000 mesin
RT apan
Tgl

1 A Handi 1,000,000 25 obi mesak 350,000
2 W Koko 26 Jeje Fiat 1,220,000
3 W odik 1,460,000 27 Indra Las 820,000
4 Iing 720,000 28 Asep Mesin 540,000
5 Uje 690,000 29 Ujang Jey 700,000
6 Mamat 680,000 30 Mang Dani 600,000
8 Asep Lbe 450,000 32 Ujang Camid 540,000
9 Syafaat 510,000 33 Bang Rahmat 1,100,000
10 syarief 450,000 34 Iban 1,000,000
11 Robi 375,000 35 Adun 800,000
12 Budi 525,000 36 um Loading 600,000
13 Asep Iki 300,000 37 The santi 1,000,000
14 kosim 300,000 38 Mang Ule 600,000
15 Irawan 150,000 39 Ibu Haji 1,500,000
16 Ujang Oprt 1,200,000 40 Opik 800,000
17 Obay 1,050,000 41 Jejen
Dedi 800,000 42 Agus Kecil 210,000
19 Rani 2,500,000 43 Iyan 390,000
20 Agus Kenek 450,000 44 Kamal 520,000
21 45 Oman
22 Rudi 300,000 46 Atep
23 Solihin 300,000 47 Pak Haji 1,100,000
15,440,000 49 Apam
50 Eno
51 Jajang
660,000.00 864 52 Rw
0 54 guru ngaji 1,200,000
lain lain 115 57 Ukis 900,000
58 Restu 570,000
115 59 Aden 560,000
Japra 550,000
33,350,000.00 RT apan
Nirwan 400,000
19,715,000
40,000,000
35,155,000
Sisa 4,845,000
2 W Koko jurdak
3 W odik 1,460,000 jurdak
5 Uje 690,000 jurdak
6 Mamat 680,000 jurdak
7 Indra Pam pam 680,000 jurdak
8 Asep Lbe 450,000 jurdak
11 Robi 375,000
12 Budi 525,000
13 Asep Iki 300,000
14 kosim 300,000
15 Irawan 150,000
16 Ujang Oprt 1,200,000 oprt
17 Obay 1,050,000 oprt
Dedi 800,000 oprt
19 Rani 2,500,000 mesin
21 mesin
22 Rudi 300,000 mesin
26 Jeje Fiat 1,220,000 mesin
31 Peledakan jurdak
33 Bang Rahmat 1,100,000 jurdak
34 Iban 1,000,000 mesin
37 The santi 1,000,000
38 Mang Ule 600,000 mesin
39 Ibu Haji 1,500,000
40 Opik 800,000
41 Jejen
43 Iyan 390,000 mesin
45 Oman mesin
46 Atep mesin
48 ubik
49 Apam
50 Eno
51 Jajang
52 Rw
53 T bangunan/Ade
54 guru ngaji 1,200,000
Japra 550,000 mesin
RT apan
Tgl

11 Robi 625,000 35 Adun
16 Ujang Oprt 1,050,000 40 Opik
17 Obay 1,050,000 41 Jejen
Dedi 800,000 42 Agus Kecil
19 Rani 2,500,000 43 Iyan
21 45 Oman
22 Rudi 300,000 46 Atep
15,080,000 49 Apam
50 Eno
51 Jajang
660,000.00 864 52 Rw
0 54 guru ngaji
55 adi hidayat
56 Mang Ucup
58 Restu
115 59 Aden
Japra
33,350,000.00 RT apan
Nirwan

40,000,000
Sisa
2 W Koko jurdak
Total Gaji 3 W odik 720,000 jurdak
350,000 4 Iing 720,000 jurdak
1,190,000 5 Uje 690,000 jurdak
630,000 6 Mamat 680,000 jurdak
700,000 8 Asep Lbe 600,000 jurdak
540,000 11 Robi 625,000
1,100,000 12 Budi 525,000
1,000,000 13 Asep Iki 300,000
800,000 14 kosim 300,000
600,000 15 Irawan 150,000
1,000,000 16 Ujang Oprt 1,050,000 oprt
725,000 17 Obay 1,050,000 oprt
1,500,000 Dedi 800,000 oprt
600,000 19 Rani 2,500,000 mesin
560,000 21 mesin
395,000 22 Rudi 300,000 mesin
750,000 23 Solihin 300,000 mesin
1,100,000 26 Jeje Fiat 1,190,000 mesin
31 Peledakan jurdak
745,000 34 Iban 1,000,000 mesin
525,000 35 Adun 800,000 mesin
670,000 37 The santi 1,000,000
560,000 38 Mang Ule 725,000 mesin
630,000 39 Ibu Haji 1,500,000
400,000 41 Jejen
20,425,000 43 Iyan 395,000 mesin
45 Oman mesin
46 Atep mesin
35,505,000 48 ubik
4,495,000 49 Apam
50 Eno
51 Jajang
52 Rw
53 T bangunan/Ade
54 guru ngaji 1,200,000
Japra 630,000 mesin
RT apan
Tgl

11 Robi 500,000 35 Adun
16 Ujang Oprt 900,000 40
17 Obay 41 Jejen
Dedi 800,000 42 Agus Kecil
19 Rani 2,500,000 43 Iyan
21 45 Oman
22 Rudi 300,000 46 Atep
12,350,000 49 Apam
50 Eno
51 Jajang
660,000.00 864 52 Rw
0 54 guru ngaji
55 adi hidayat
56 Mang Ucup
58 Restu
115 59 Aden
Japra
33,350,000.00 RT apan
Nirwan

40,000,000
Sisa
350,000 4 Iing 720,000 jurdak
930,000 5 Uje 690,000 jurdak
770,000 6 Mamat 255,000 jurdak
700,000 8 Asep Lbe 450,000 jurdak
540,000 11 Robi 500,000
1,100,000 12 Budi 525,000
1,000,000 13 Asep Iki 300,000
900,000 14 kosim 300,000
600,000 15 Irawan 150,000
1,000,000 16 Ujang Oprt 900,000 oprt
690,000 17 Obay oprt
1,500,000 Dedi 800,000 oprt
19 Rani 2,500,000 mesin
420,000 21 mesin
475,000 22 Rudi 300,000
590,000 23 Solihin 300,000 mesin
1,000,000 25 obi mesak 350,000 mesin
1,100,000 26 Jeje Fiat 930,000 mesin
330,000 30 Mang Dani 600,000 rumah
730,000 34 Iban 1,000,000 mesin
525,000 35 Adun 900,000 mesin
730,000 37 The santi 1,000,000
560,000 38 Mang Ule 690,000 mesin
400,000 39 Ibu Haji 1,500,000
40
300,000 41 Jejen
21,830,000 43 Iyan 475,000 mesin
45 Oman mesin
46 Atep mesin
34,180,000 48 ubik
5,820,000 49 Apam 600,000
50 Eno
51 Jajang 330,000
52 Rw 520,000
53 T bangunan/Ade
54 guru ngaji 1,200,000
Japra 400,000 mesin
RT apan
Tgl

11 Robi 35 Adun
16 Ujang Oprt 1,050,000 40
17 Obay 875,000 41 Jejen
19 Rani 2,500,000 43 Iyan
21 45 Oman
22 Rudi 300,000 46 Atep
14,850,000 49 Apam
50 Eno
51 Jajang
660,000.00 864 52 Rw
0 54 guru ngaji
55 adi hidayat
56 Mang Ucup
58 Restu
115 59 Aden
Japra
33,350,000.00 RT apan
Nirwan

40,000,000
Sisa
350,000 4 Iing 700,000 jurdak
840,000 5 Uje 700,000 jurdak
700,000 6 Mamat 595,000 jurdak
700,000 8 Asep Lbe 525,000 jurdak
490,000 11 Robi
1,100,000 12 Budi 420,000
1,000,000 13 Asep Iki 300,000
900,000 14 kosim 300,000
600,000 15 Irawan 150,000
1,000,000 16 Ujang Oprt 1,050,000 oprt
780,000 17 Obay 875,000 oprt
1,500,000 18 Dedi 675,000 oprt
19 Rani 2,500,000 mesin
630,000 21 mesin
460,000 22 Rudi 300,000
920,000 23 Solihin 300,000 mesin
350,000 25 obi mesak 350,000 mesin
1,100,000 26 Jeje Fiat 840,000 mesin
1,760,000 29 Ujang Jey 700,000 jurdak
220,000 30 Mang Dani 600,000 rumah
31 Peledakan jurdak
1,020,000 34 Iban 1,000,000 mesin
725,000 37 The santi 1,000,000
490,000 38 Mang Ule 780,000 mesin
540,000 39 Ibu Haji 1,500,000
40
300,000 41 Jejen
22,725,000 43 Iyan 460,000 mesin
45 Oman mesin
46 Atep 350,000 mesin
37,575,000 48 ubik
2,425,000 49 Apam 500,000
50 Eno 1,760,000
51 Jajang 220,000
52 Rw
53 T bangunan/Ade
54 guru ngaji 1,200,000
55 adi hidayat 1,020,000 mesin
56 Mang Ucup
Japra 540,000 mesin
RT apan
Tgl

1 A Handi 25 obi mesak
4 Iing 28 Asep Mesin
5 Uje 29 Ujang Jey
6 Mamat 30 Mang Dani
7 Indra Pam pam 31 Peledakan
8 Asep Lbe 32 Ujang Camid
9 Syafaat 33 Bang Rahmat
10 syarief 34 Iban
11 Robi 250,000 35 Adun
12 Budi 36 um Loading
13 Asep Iki 37 The santi
14 kosim 38 Mang Ule
15 Irawan 39 Ibu Haji
16 Ujang Oprt 1,050,000 40 Awat
17 Obay 1,050,000 41 Jejen
19 Rani 2,500,000 43 Iyan
21 45 Oman
22 Rudi 300,000 46 Atep
6,875,000 49 Apam
50 Eno
51 Jajang
660,000.00 864 52 Rw
0 54 guru ngaji
55 adi hidayat
56 Mang Ucup
58 Restu
115 59 Aden
Japra
33,350,000.00 RT apan
robi +eful

40,000,000
Sisa
1 A Handi jurdak
2 W Koko jurdak
350,000 4 Iing jurdak
980,000 5 Uje jurdak
650,000 6 Mamat jurdak
545,000 7 Indra Pam pam jurdak
700,000 8 Asep Lbe jurdak
600,000 9 Syafaat jurdak
10 syarief jurdak
11 Robi 250,000
1,100,000 12 Budi
1,000,000 13 Asep Iki
800,000 14 kosim
600,000 15 Irawan
1,000,000 16 Ujang Oprt 1,050,000 oprt
740,000 17 Obay 1,050,000 oprt
1,500,000 18 Dedi 450,000 oprt
19 Rani 2,500,000 mesin
420,000 21 mesin
305,000 22 Rudi 300,000
765,000 23 Solihin 300,000 mesin
560,000 25 obi mesak 350,000 mesin
1,100,000 26 Jeje Fiat 980,000 mesin
1,760,000 29 Ujang Jey 700,000 jurdak
220,000 30 Mang Dani 600,000 rumah
31 Peledakan jurdak
32 Ujang Camid jurdak
685,000 34 Iban 1,000,000 mesin
525,000 35 Adun 800,000 mesin
670,000 37 The santi 1,000,000
490,000 38 Mang Ule 740,000 mesin
525,000 39 Ibu Haji 1,500,000
40 Awat
200,000 41 Jejen
21,390,000 43 Iyan 305,000 mesin
45 Oman mesin
28,265,000 48 ubik
11,735,000 49 Apam 500,000
50 Eno 1,760,000
51 Jajang 220,000
52 Rw
53 T bangunan/Ade
54 guru ngaji 1,200,000
Japra 525,000 mesin
RT apan
robi +eful 200,000
17 Obay 1,050,000 41 Jejen
21 45 Oman
22 Rudi 300,000 46 Atep
15,730,000 49 Apam
55 adi hidayat
56 Mang Ucup
115 59 Aden

40,000,000
1,000,000 16 Ujang Oprt 1,200,000 oprt
740,000 17 Obay 1,050,000 oprt
1,500,000 18 Dedi 600,000 oprt
19 Rani 2,500,000 mesin
420,000 21 mesin
645,000 23 Solihin 300,000 mesin
420,000 25 obi mesak 350,000 mesin
1,100,000 26 Jeje Fiat 645,000 mesin
605,000 34 Iban 1,000,000 mesin
525,000 35 Adun 800,000 mesin
560,000 38 Mang Ule 740,000 mesin
22,270,000 43 Iyan 415,000 mesin
45 Oman mesin
Japra 785,000 mesin
17 Obay 1,400,000 41 Jejen
21 45 Oman
22 Rudi 300,000 46 Atep
15,065,000 49 Apam
55 adi hidayat
56 Mang Ucup
115 59 Aden
33,350,000.00 RT apan

40,000,000
1,000,000 16 Ujang Oprt 1,200,000 oprt
725,000 17 Obay 1,400,000 oprt
1,500,000 18 Dedi 450,000 oprt
560,000 19 Rani 2,500,000 mesin
20 Agus Kenek 360,000 mesin
560,000 21 mesin
735,000 23 Solihin 300,000 mesin
420,000 25 obi mesak 350,000 mesin
1,100,000 26 Jeje Fiat 965,000 mesin
5,000,000 27 Indra Las 635,000 mesin
505,000 34 Iban 1,000,000 mesin
525,000 35 Adun 800,000 mesin
560,000 38 Mang Ule 725,000 mesin
40 Awat 560,000 mesin
25,225,000 43 Iyan 500,000 mesin
Japra 535,000 mesin
Tgl

11 Robi 375,000 35 Adun
17 Obay 1,400,000 41 Jejen
19 Rani 2,500,000 43 Iyan
21 45 Oman
22 Rudi 300,000 46 Atep
14,395,000 49 Apam
50 Eno
51 Jajang
660,000.00 864 52 Rw
0 54 guru ngaji
55 adi hidayat
56 Mang Ucup
58 Restu
115 59 Aden
Ganjar
33,350,000.00 RT apan
robi +eful

40,000,000
Sisa
2 W Koko jurdak
350,000 4 Iing 600,000 jurdak
980,000 5 Uje 600,000 jurdak
660,000 6 Mamat 680,000 jurdak
700,000 8 Asep Lbe 450,000 jurdak
420,000 11 Robi 375,000
1,100,000 12 Budi 420,000
1,000,000 13 Asep Iki 300,000
800,000 14 kosim 300,000
600,000 15 Irawan 150,000
1,000,000 16 Ujang Oprt 1,200,000 oprt
745,000 17 Obay 1,400,000 oprt
1,500,000 18 Dedi 600,000 oprt
19 Rani 2,500,000 mesin
560,000 21 mesin
285,000 22 Rudi 300,000
650,000 23 Solihin 300,000 mesin
420,000 25 obi mesak 350,000 mesin
1,100,000 26 Jeje Fiat 980,000 mesin
5,000,000 27 Indra Las 660,000 mesin
31 Peledakan jurdak
530,000 34 Iban 1,000,000 mesin
565,000 37 The santi 1,000,000
560,000 38 Mang Ule 745,000 mesin
39 Ibu Haji 1,500,000
40 Awat
41 Jejen
22,585,000 43 Iyan 285,000 mesin
45 Oman mesin
36,980,000 48 ubik 5,000,000
3,020,000 49 Apam
50 Eno
51 Jajang
52 Rw
53 T bangunan/Ade
54 guru ngaji 1,200,000
56 Mang Ucup
Ganjar
RT apan
robi +eful
16 Ujang Oprt 900,000 40 Awat
17 Obay 1,050,000 41 Jejen
19 Rani 2,500,000 43 Iyan
21 45 Oman
22 Rudi 300,000 46 Atep
13,340,000 49 Apam
55 adi hidayat
56 Mang Ucup
115 59 Aden

40,000,000
1,000,000 16 Ujang Oprt 900,000 oprt
750,000 17 Obay 1,050,000 oprt
1,500,000 18 Dedi 600,000 oprt
19 Rani 2,500,000 mesin
420,000 21 mesin
385,000 22 Rudi 300,000 mesin
625,000 23 Solihin 300,000 mesin
420,000 25 obi mesak 350,000 mesin
1,100,000 26 Jeje Fiat 990,000 mesin
5,000,000 27 Indra Las 600,000 mesin
810,000 34 Iban 1,000,000 mesin
420,000 38 Mang Ule 750,000 mesin
22,420,000 43 Iyan 385,000 mesin
45 Oman mesin
58 Restu mesin
Tgl

4 Iing 28 Asep Mesin
5 Uje 29 Ujang Jey
6 Mamat 30 Mang Dani
7 Indra Pam pam 31 Peledakan
8 Asep Lbe 32 Ujang Camid
9 Syafaat 33 Bang Rahmat
10 syarief 34 Iban
11 Robi 35 Adun
12 Budi 36 um Loading
16 Ujang Oprt 40 Awat
17 Obay 41 Jejen
18 Dedi 42 Agus Kecil
19 Rani 2,500,000 43 Iyan
20 Agus Kenek 44 Kamal
21 45 Oman
22 Rudi 300,000 46 Atep
24 Ujang Mesin 48 ubik
3,100,000 49 Apam
50 Eno
51 Jajang
660,000.00 864 52 Rw
0 54 guru ngaji
55 adi hidayat
56 Mang Ucup
58 Restu
115 59 Aden
Ganjar
33,350,000.00 RT apan
robi +eful

40,000,000
Sisa
1 A Handi jurdak
350,000 4 Iing 600,000 jurdak
700,000 8 Asep Lbe 450,000 jurdak
11 Robi
1,100,000 12 Budi 420,000
1,000,000 13 Asep Iki 300,000
700,000 14 kosim 300,000
600,000 15 Irawan 150,000
1,000,000 16 Ujang Oprt 1,200,000 oprt
17 Obay 1,050,000 oprt
1,500,000 18 Dedi 600,000 oprt
19 Rani 2,500,000 mesin
21 mesin
22 Rudi 300,000
1,100,000 26 Jeje Fiat mesin
5,000,000 27 Indra Las 720,000 mesin
31 Peledakan jurdak
34 Iban 1,000,000 mesin
36 um Loading 600,000
37 The santi 1,000,000
39 Ibu Haji 1,500,000
40 Deki 500,000
41 Jejen
14,850,000 43 Iyan 400,000 mesin
Pengeluaran 44 Kamal 645,000
45 Oman mesin
17,950,000 48 ubik
22,050,000 49 Apam
50 Eno
51 Jajang
52 Rw
53 T bangunan/Ade
54 guru ngaji 1,200,000
56 Mang Ucup
59 Ari 200,000 mesin
500,000
RT apan 200,000
robi +eful
14 kosim 300,000 38 Mang Ule 525,000
15 Irawan 150,000 39 Ibu Haji 1,500,000
16 Ujang Oprt 750,000 40 Awat
17 Obay 1,225,000 41 Jejen
18 Dedi 525,000 42 Agus Kecil 350,000
20 Agus Kenek 300,000 44 Kamal 750,000
21 45 Oman
22 Rudi 300,000 46 Atep 140,000
23 Solihin 300,000 47 Pak Haji 1,100,000
24 Ujang Mesin 640,000 48 ubik 5,000,000
13,335,000 49 Apam
115 59 Aden
22,395,000
40,000,000
17 Obay 1,225,000 oprt
19 Rani 2,500,000 mesin
21 mesin
34 Iban 1,000,000 mesin
45 Oman mesin
59 Aden mesin
Ganjar 685,000 mesin
Tgl

2 W Koko 1,220,000 26 Jeje Fiat
11 Robi 500,000 35 Adun
17 Obay 1,050,000 41 Jejen
19 Rani 2,500,000 43 Iyan
21 45 Oman
22 Rudi 300,000 46 Atep
15,225,000 49 Apam
50 Eno
51 Jajang
660,000.00 864 52 Rw
0 54 guru ngaji
55 adi hidayat
56 Mang Ucup
58 Restu
115 59 Aden
Ganjar
33,350,000.00 RT apan
robi +eful

40,000,000
Sisa
2 W Koko 1,220,000 jurdak
350,000 4 Iing 600,000 jurdak
1,035,000 5 Uje 600,000 jurdak
890,000 6 Mamat 680,000 jurdak
700,000 8 Asep Lbe 450,000 jurdak
420,000 11 Robi 500,000
1,100,000 12 Budi 420,000
1,000,000 13 Asep Iki 300,000
800,000 14 kosim 300,000
600,000 15 Irawan 150,000
1,000,000 16 Ujang Oprt 1,200,000 oprt
765,000 17 Obay 1,050,000 oprt
1,500,000 18 Dedi 600,000 oprt
19 Rani 2,500,000 mesin
420,000 21 mesin
420,000 22 Rudi 300,000
855,000 23 Solihin 300,000 mesin
420,000 25 obi mesak 350,000 mesin
1,100,000 26 Jeje Fiat 1,035,000 mesin
650,000 27 Indra Las 890,000 mesin
1,050,000 29 Ujang Jey 700,000 jurdak
750,000 30 Mang Dani 600,000 rumah
855,000 34 Iban 1,000,000 mesin
525,000 35 Adun 800,000 mesin
825,000 36 um Loading 600,000
615,000 37 The santi 1,000,000
420,000 38 Mang Ule 765,000 mesin
685,000 39 Ibu Haji 1,500,000
40 Awat
41 Jejen
23,590,000 43 Iyan 420,000 mesin
45 Oman mesin
38,815,000 48 ubik 650,000
1,185,000 49 Apam 850,000
50 Eno 1,050,000
51 Jajang 750,000
52 Rw 750,000
53 T bangunan/Ade
54 guru ngaji 1,200,000
RT apan 200,000
robi +eful
17 Obay 1,050,000 41 Jejen
19 Rani 2,500,000 43 Iyan
21 45 Oman
22 Rudi 300,000 46 Atep
13,575,000 49 Apam
55 adi hidayat
56 Mang Ucup
115 59 Ari
33,350,000.00 RT apan

40,000,000
1,000,000 16 Ujang Oprt 1,050,000 oprt
17 Obay 1,050,000 oprt
1,500,000 18 Dedi 450,000 oprt
19 Rani 2,500,000 mesin
420,000 21 mesin
295,000 22 Rudi 300,000 mesin
850,000 23 Solihin 300,000 mesin
- 24 Ujang Mesin 690,000 mesin
420,000 25 obi mesak 350,000 mesin
1,100,000 26 Jeje Fiat 1,020,000 mesin
650,000 27 Indra Las 1,860,000 mesin
850,000 28 Asep Mesin 1,640,000 mesin
840,000 34 Iban 1,000,000 mesin
525,000 35 Adun 800,000 mesin
38 Mang Ule mesin
200,000 40 Awat mesin
25,545,000 43 Iyan 295,000 mesin
45 Oman - mesin
59 Ari mesin
17 Obay 1,050,000 41 Jejen
19 Rani 2,500,000 43 Iyan
21 45 Oman
22 Rudi 300,000 46 Atep
13,845,000 49 Apam
55 adi hidayat
56 Mang Ucup
115 59 Ari
33,350,000.00 RT apan

40,000,000
1,000,000 16 Ujang Oprt 1,200,000 oprt
755,000 17 Obay 1,050,000 oprt
1,500,000 18 Dedi 450,000 oprt
19 Rani 2,500,000 mesin
560,000 21 mesin
325,000 22 Rudi 300,000 mesin
865,000 23 Solihin 300,000 mesin
210,000 25 obi mesak 350,000 mesin
1,100,000 26 Jeje Fiat 990,000 mesin
540,000 27 Indra Las 845,000 mesin
1,750,000 28 Asep Mesin 795,000 mesin
990,000 34 Iban 1,000,000 mesin
525,000 35 Adun 600,000 mesin
40 Awat mesin
24,459,000 43 Iyan 325,000 mesin
45 Oman - mesin
59 Ari mesin
Tgl

11 Robi 750,000 35 Adun
17 Obay 1,050,000 41 Jejen
19 Rani 2,500,000 43 Iyan
21 45 Oman
22 Rudi 300,000 46 Atep
15,465,000 524 49 Apam
50 Eno
51 Jajang
660,000.00 52 Rw
1048 54 guru ngaji
55 adi hidayat
56 Mang Ucup
58 Restu
115 59 Ari
Ganjar
33,350,000.00 RT apan
robi +eful

40,000,000
Sisa
350,000 4 Iing 600,000 jurdak
965,000 5 Uje 600,000 jurdak
690,000 6 Mamat 510,000 jurdak
700,000 8 Asep Lbe 450,000 jurdak
1,048,000 10 syarief 375,000 jurdak
420,000 11 Robi 750,000
1,100,000 12 Budi 420,000
1,000,000 13 Asep Iki 300,000
800,000 14 kosim 300,000
600,000 15 Irawan 150,000
1,000,000 16 Ujang Oprt 1,200,000 oprt
745,000 17 Obay 1,050,000 oprt
1,500,000 18 Dedi 600,000 oprt
245,000 19 Rani 2,500,000 mesin
420,000 21 mesin
430,000 22 Rudi 300,000 mesin
760,000 23 Solihin 300,000 mesin
420,000 25 obi mesak 350,000 mesin
1,100,000 26 Jeje Fiat 965,000 mesin
840,000 27 Indra Las 690,000 mesin
1,050,000 28 Asep Mesin 700,000 mesin
2,200,000 29 Ujang Jey 700,000 jurdak
500,000 30 Mang Dani 600,000 rumah
1,150,000 31 Peledakan 1,048,000 jurdak
845,000 34 Iban 1,000,000 mesin
525,000 35 Adun 800,000 mesin
595,000 37 The santi 1,000,000
725,000 39 Ibu Haji 1,500,000
200,000 40 Awat 245,000 mesin
41 Jejen
27,008,000 43 Iyan 430,000 mesin
45 Oman - mesin
42,473,000 48 ubik 840,000
(2,473,000) 49 Apam 1,050,000
50 Eno 2,200,000
51 Jajang 500,000
52 Rw 1,150,000
54 guru ngaji 1,200,000
57 Ukis 925,000mesin
58 Restu 595,000mesin
59 Ari mesin
RT apan 200,000
robi +eful
16 Ujang Oprt 900,000 40 Deki
17 Obay 1,050,000 41 Jejen
21 45 Oman
22 Rudi 300,000 46 Atep
7,460,000 49 Apam
55 adi hidayat
56 Mang Ucup
115 59 Ari

1,000,000 16 Ujang Oprt 900,000 oprt
725,000 17 Obay 1,050,000 oprt
1,500,000 18 Dedi 600,000 oprt
500,000 19 Rani 2,500,000 mesin
220,000 23 Solihin 300,000 mesin
350,000 25 obi mesak 350,000 mesin
1,100,000 26 Jeje Fiat 850,000 mesin
650,000 34 Iban 1,000,000 mesin
100,000 38 Mang Ule 725,000 mesin
17,895,000 43 Iyan 400,000 mesin
45 Oman 220,000 mesin
Tgl

11 Robi 35 Adun
16 Ujang Oprt 1,200,000 40 Deki
17 Obay 1,050,000 41 Jejen
19 Rani 2,500,000 43 Iyan
21 45 Oman
22 Rudi 300,000 46 Atep
13,015,000 49 Apam
50 Eno
51 Jajang
660,000.00 52 Rw
0 54 guru ngaji
55 adi hidayat
56 Mang Ucup
58 Restu
115 59 Ari
33,350,000.00 RT apan
robi +eful

Sisa
1000000
kepake (uang bu haji)
1 A Handi jurdak
350,000 4 Iing 600,000 jurdak
720,000 6 Mamat 510,000 jurdak
700,000 8 Asep Lbe 450,000 jurdak
11 Robi
1,100,000 12 Budi 420,000
1,000,000 13 Asep Iki 300,000
600,000 14 kosim 300,000
600,000 15 Irawan 150,000
1,000,000 16 Ujang Oprt 1,200,000 oprt
615,000 17 Obay 1,050,000 oprt
1,500,000 18 Dedi 600,000 oprt
500,000 19 Rani 2,500,000 mesin
420,000 21 mesin
400,000 22 Rudi 300,000
645,000 23 Solihin 300,000 mesin
420,000 25 obi mesak 350,000 mesin
1,100,000 26 Jeje Fiat mesin
31 Peledakan jurdak
865,000 34 Iban 1,000,000 mesin
810,000 36 um Loading 600,000
590,000 37 The santi 1,000,000
200,000 38 Mang Ule 615,000 mesin
500,000 39 Ibu Haji 1,500,000
200,000 40 Deki 500,000
41 Jejen
17,345,000 43 Iyan 400,000 mesin
45 Oman mesin
30,360,000 48 ubik
49 Apam
35,000,000 50 Eno
4,640,000 51 Jajang
2,550,000 52 Rw
2,090,000 53 T bangunan/Ade
8,500,000 54 guru ngaji 1,200,000
56 Mang Ucup
500,000
RT apan 200,000
robi +eful
17 Obay 1,050,000 41 Jejen
21 45 Oman
22 Rudi 300,000 46 Atep
12,970,000 101 49 Apam
55 adi hidayat
56 Mang Ucup
115 59 Ari
1,000,000 16 Ujang Oprt 1,050,000 oprt
525,000 17 Obay 1,050,000 oprt
1,500,000 18 Dedi 450,000 oprt
500,000 19 Rani 2,500,000 mesin
560,000 21 mesin
445,000 23 Solihin 300,000 mesin
350,000 25 obi mesak 350,000 mesin
1,100,000 26 Jeje Fiat 765,000 mesin
915,000 34 Iban 1,000,000 mesin
525,000 35 Adun 800,000 mesin
250,000 38 Mang Ule 525,000 mesin
21,855,000 43 Iyan 470,000 mesin
45 Oman mesin
14 kosim 300,000 38 Mang Ule 615,000
15 Irawan 150,000 39 Ibu Haji 1,500,000
16 Ujang Oprt 1,200,000 40 Deki 500,000
17 Obay 1,050,000 41 Jejen
18 Dedi 600,000 42 Agus Kecil 560,000
20 Agus Kenek 360,000 44 Kamal 555,000
21 45 Oman 600,000
22 Rudi 300,000 46 Atep 350,000
23 Solihin 300,000 47 Pak Haji 1,100,000
14,905,000 101 49 Apam
55 tkg bebersih gdg
115 59 Ari 250,000
19,520,000
1 A Handi 1,000,000 25 obi mesak 350,000
2 W Koko 1,220,000 26 Jeje Fiat 860,000
3 W odik 1,220,000 27 Indra Las 555,000
4 Iing 600,000 28 Asep Mesin 615,000
5 Uje 600,000 29 Ujang Jey 700,000
6 Mamat 510,000 30 Mang Dani 600,000
7 Indra Pam pam 420,000 31 Peledakan 982,000
10 syarief 625,000 34 Iban 1,000,000
11 Robi 35 Adun 800,000
12 Budi 420,000 36 um Loading 600,000
14 kosim 300,000 38 Mang Ule 620,000
15 Irawan 150,000 39 Ibu Haji 1,500,000
16 Ujang Oprt 900,000 40 Deki 500,000
17 Obay 1,050,000 41 Jejen
18 Dedi 450,000 42 Agus Kecil 420,000
19 Rani 2,500,000 43 Iyan 340,000
20 Agus Kenek 360,000 44 Kamal 650,000
21 45 Oman 330,000
22 Rudi 300,000 46 Atep 420,000
23 Solihin 300,000 47 Pak Haji 1,100,000
24 Ujang Mesin 700,000 180 48 ubik 1,000,000
14,885,000 101 49 Apam 510,000
125 50 Eno 1,000,000
55 51 Jajang 550,000
660,000.00 30 52 Rw 300,000
450000 491 53 T bangunan/Ade 660,000
982 54 guru ngaji 1,200,000
55 tkg bebersih gdg
58 Restu 575,000
115 59 Ari 300,000
500,000
33,350,000.00 RT apan 200,000
robi +eful
23,577,000
38,462,000
1 A Handi 1,000,000 25 obi mesak 350,000
2 W Koko 720,000 26 Jeje Fiat 865,000
3 W odik 720,000 27 Indra Las 735,000
4 Iing 600,000 28 Asep Mesin 615,000
5 Uje 600,000 29 Ujang Jey 700,000
6 Mamat 510,000 30 Mang Dani 600,000
10 syarief 450,000 34 Iban 1,000,000
11 Robi 625,000 35 Adun 800,000
12 Budi 420,000 36 um Loading 600,000
14 kosim 300,000 38 Mang Ule 585,000
15 Irawan 150,000 39 Ibu Haji 1,500,000
16 Ujang Oprt 1,200,000 40 Deki 500,000
17 Obay 1,050,000 41 Jejen
18 Dedi 450,000 42 Agus Kecil 420,000
19 Rani 2,500,000 43 Iyan 310,000
20 Agus Kenek 360,000 44 Kamal 870,000
21 45 Oman 320,000
22 Rudi 300,000 46 Atep 280,000
23 Solihin 300,000 47 Pak Haji 1,100,000
24 Ujang Mesin 645,000 140 48 ubik 500,000
14,580,000 100 49 Apam 970,000
170 50 Eno 800,000
75 51 Jajang 500,000
660,000.00 50 52 Rw 1,320,000
450000 535 53 T bangunan/Ade 660,000
1070 54 guru ngaji 1,200,000
55 tkg bebersih gdg
lain lain 57 Ukis 735,000
58 Restu 505,000
59 Ari 200,000
500,000
33,350,000.00 RT apan 200,000
robi +eful
23,165,000
37,745,000
Sisa
14 kosim 300,000 38 Mang Dona
16 Ujang Oprt 900,000 40 Deki
17 Obay 1,400,000 41 Jejen
21 45 Oman
22 Rudi 300,000 46 Atep
14,075,000 100 49 Apam
55 tkg bebersih gdg
56 Mang Ucup
59 Ari
1,000,000 16 Ujang Oprt 900,000 oprt
17 Obay 1,400,000 oprt
1,500,000 18 Dedi 600,000 oprt
500,000 19 Rani 2,500,000 mesin
300,000 21 mesin
670,000 23 Solihin 300,000 mesin
300,000 25 obi mesak 350,000 mesin
1,100,000 26 Jeje Fiat 600,000 mesin
34 Iban 1,000,000 mesin
525,000 35 Adun 800,000 mesin
300,000 38 Mang Dona mesin
17,950,000 43 Iyan 375,000 mesin
RT apan 500,000
robi +eful
15 Irawan 150,000 39 Ibu Haji 1,500,000
16 Ujang Oprt 750,000 40 Deki 500,000
17 Obay 875,000 41 Jejen
18 Dedi 375,000 42 Agus Kecil 300,000
20 Agus Kenek 300,000 44 Kamal 440,000
21 45 Oman
22 Rudi 300,000 46 Atep 250,000
23 Solihin 300,000 47 Pak Haji 1,100,000
24 Ujang Mesin 425,000 140 48 ubik 2,000,000
11,810,000 100 49 Apam
55 tkg bebersih gdg
59 Ari 250,000
19,655,000
17 Obay 875,000 oprt
19 Rani 2,500,000 mesin
21 mesin
34 Iban 1,000,000 mesin
38 Mang Dona mesin
45 Oman mesin
RT apan 500,000
robi +eful
15 Irawan 150,000 39 Ibu Haji 1,500,000
16 Ujang Oprt 1,200,000 40 Deki 500,000
17 Obay 1,050,000 41 Jejen
18 Dedi 600,000 42 Agus Kecil 300,000
20 Agus Kenek 360,000 44 Kamal 660,000
21 45 Oman
22 Rudi 300,000 46 Atep
23 Solihin 300,000 47 Pak Haji 1,100,000
15,840,000 100 49 Apam
55 tkg bebersih gdg 150,000
59 Ari 250,000
17,725,000
17 Obay 1,050,000 oprt
19 Rani 2,500,000 mesin
21 mesin
34 Iban 1,000,000 mesin
38 Mang Dona mesin
45 Oman mesin
46 Atep mesin
RT apan 500,000
robi +eful
15 Irawan 150,000 39 Ibu Haji 1,500,000
16 Ujang Oprt 1,200,000 40 Deki 500,000
17 Obay 1,050,000 41 Jejen
18 Dedi 600,000 42 Agus Kecil 300,000
20 Agus Kenek 360,000 44 Kamal 660,000
21 45 Oman
22 Rudi 300,000 46 Atep 250,000
23 Solihin 300,000 47 Pak Haji 1,100,000
14,840,000 100 49 Apam
59 Ari 100,000
17,505,000
17 Obay 1,050,000 oprt
19 Rani 2,500,000 mesin
21 mesin
34 Iban 1,000,000 mesin
38 Mang Dona mesin
45 Oman mesin
RT apan 500,000
robi +eful
Tgl

10 syarief 450,000 34
11 Robi 625,000 35 Adun
17 Obay 1,050,000 41 Jejen
19 Rani 2,500,000 43 Iyan
21 45 Oman
22 Rudi 300,000 46 Atep
15,085,000 100 49 Apam
170 50 Eno
75 51 Jajang
660,000.00 50 52 Rw
1070 54 guru ngaji
55 tkg bebersih gdg
56 Mang Ucup
lain lain 57 Ukis
58 Restu
59 Ari
33,350,000.00 RT apan
robi +eful

Sisa
1000000
350,000 4 Iing 600,000 jurdak
880,000 5 Uje 600,000 jurdak
1,380,000 6 Mamat 510,000 jurdak
700,000 8 Asep Lbe 450,000 jurdak
300,000 11 Robi 625,000
1,100,000 12 Budi 420,000
1,000,000 13 Asep Iki 300,000
600,000 14 kosim 300,000
600,000 15 Irawan 150,000
1,000,000 16 Ujang Oprt 1,200,000 oprt
500,000 17 Obay 1,050,000 oprt
1,500,000 18 Dedi 450,000 oprt
500,000 19 Rani 2,500,000 mesin
300,000 21 Dede Truk 650,000 mesin
425,000 22 Rudi 600,000
665,000 23 Solihin 300,000 mesin
300,000 25 obi mesak 350,000 mesin
1,100,000 26 900,000 mesin
31 Peledakan 460,000 jurdak
150,000 34 Iban 1,000,000 mesin
525,000 35 Adun 400,000 mesin
745,000 36 um Loading 600,000
465,000 37 The santi 1,000,000
300,000 38 Mang Dona 1,045,000 mesin
39 Ibu Haji 1,500,000
40 Deki -
41 Jejen
19,260,000 43 Iyan 295,000 mesin
34,345,000 48 ubik 2,300,000
49 Apam
35,000,000 50 Eno
655,000 51 Jajang
2,550,000 52 Rw
(1,895,000) 53 T bangunan/Ade 660,000
8,500,000 54 guru ngaji 1,200,000
Ade truk ritasi 100,000
RT apan
robi +eful
Tgl

10 syarief 450,000 34
11 Robi 625,000 35 Adun
16 Ujang Oprt 40 Deki
17 Obay 41 Jejen
18 Dedi 42 Agus Kecil
19 Rani 2,500,000 43 Iyan
20 Agus Kenek 44 Kamal
21 45 Oman
22 Rudi 300,000 46 Atep
24 Ujang Mesin 140 48 ubik
11,115,000 100 49 Apam
170 50 Eno
75 51 Jajang
660,000.00 50 52 Rw
1070 54 guru ngaji
55 tkg bebersih gdg
56 Mang Ucup
lain lain 57 Ukis
58 Restu
59 Ari
33,350,000.00 RT apan
robi +eful

Sisa
1000000
350,000 4 Iing 600,000 jurdak
700,000 8 Asep Lbe 450,000 jurdak
300,000 11 Robi 625,000
1,100,000 12 Budi 420,000
1,000,000 13 Asep Iki 300,000
600,000 14 kosim 300,000
600,000 15 Irawan 150,000
1,000,000 16 Ujang Oprt 1,200,000 oprt
520,000 17 Obay 1,050,000 oprt
1,500,000 18 Dedi 450,000 oprt
500,000 19 Rani 2,500,000 mesin
300,000 21 Dede Truk 650,000 mesin
22 Rudi 600,000
1,100,000 26 Jeje Fiat 900,000 mesin
150,000 34 Iban 1,000,000 mesin
37 The santi 1,000,000
38 Mang Dona 1,045,000 mesin
39 Ibu Haji 1,500,000
40 Deki -
41 Jejen
11,520,000 43 Iyan 295,000 mesin
22,635,000 48 ubik 2,300,000
49 Apam
35,000,000 50 Eno
12,365,000 51 Jajang
2,550,000 52 Rw
9,815,000 53 T bangunan/Ade 660,000
8,500,000 54 guru ngaji 1,200,000
RT apan
robi +eful
Tgl

1 A Handi 1,000,000 25 obi mesak 350,000
2 W Koko 860,000 26 Jeje Fiat 910,000
3 W odik 740,000 27 Indra Las 560,000
4 Iing 600,000 28 Asep Mesin 545,000
5 Uje 600,000 29 Ujang Jey 700,000
6 Mamat 510,000 30 Mang Dani 600,000
7 Indra Pam pam 420,000 31 Peledakan 1,070,000
10 syarief 450,000 34 Iban 1,000,000
11 Robi 625,000 35 Adun 600,000
12 Budi 420,000 36 um Loading 600,000
14 kosim 300,000 38 Mang Dona 115,000
15 Irawan 150,000 39 Ibu Haji 1,500,000
16 Ujang Oprt 1,200,000 40 Deki 500,000
17 Obay 1,050,000 41 Jejen
18 Dedi 600,000 42 Agus Kecil 300,000
19 Rani 2,500,000 43 Iyan 340,000
20 Agus Kenek 360,000 44 Kamal 685,000
21 Dede Truk 230,000 45 Oman 710,000
22 Rudi 300,000 46 Atep 300,000
23 Solihin 300,000 47 Pak Haji 1,100,000
24 Ujang Mesin 355,000 140 48 ubik 1,000,000
14,830,000 100 49 Apam 700,000
170 50 Eno 1,400,000
75 51 Jajang 500,000
660,000.00 50 52 Rw 500,000
450000 535 53 T bangunan/Ade 1,110,000
1070 54 guru ngaji 1,200,000
58 Restu 315,000
59 Ari 300,000
33,350,000.00 RT apan
robi +eful
23,275,000
38,105,000
Sisa
Tgl

1 A Handi 1,000,000 25 obi mesak 350,000
2 W Koko 26 Jeje Fiat 880,000
3 W odik 720,000 27 Indra Las 530,000
4 Iing 600,000 28 Asep Mesin 515,000
5 Uje 600,000 29 Ujang Jey 700,000
6 Mamat 510,000 30 Mang Dani 600,000
10 syarief 450,000 34 Iban 1,000,000
11 Robi 750,000 35 Adun 600,000
12 Budi 420,000 36 um Loading 600,000
14 kosim 300,000 38 Mang Dona 680,000
15 Irawan 150,000 39 Ibu Haji 1,500,000
16 Ujang Oprt 900,000 40 Deki -
17 Obay 1,050,000 41 Jejen
18 Dedi 600,000 42 Agus Kecil 300,000
19 Rani 2,500,000 43 Iyan 390,000
20 Agus Kenek 360,000 44 Kamal 565,000
21 Dede Truk 680,000 45 Oman 680,000
22 Rudi 600,000 46 Atep 250,000
23 Solihin 300,000 47 Pak Haji 1,100,000
14,700,000 80 49 Apam
149 50 Eno
117 51 Jajang
660,000.00 85 52 Rw
450000 571 53 T bangunan/Ade 610,000
1142 54 guru ngaji 1,200,000
58 Restu 390,000
59 Ari 250,000
33,350,000.00 RT apan
robi +eful
17,425,000
32,125,000
Sisa
40,000,000
7,875,000
1000000
3 W odik 1,220,000 jurdak
8 Asep Lbe 450,000 jurdak
9 Syafaat jurdak
11 Robi 625,000
12 Budi 420,000
13 Asep Iki 300,000
14 kosim 300,000
15 Irawan 150,000
17 Obay 1,050,000 oprt
19 Rani 2,500,000 mesin
21 Dede Truk 650,000 mesin
22 Rudi 600,000
33 Bang Rahmat 1,100,000 jurdak
34 Iban 1,000,000 mesin
37 The santi 1,000,000
38 Mang Dona 1,045,000 mesin
39 Ibu Haji 1,500,000
40 Deki -
41 Jejen
44 Kamal 650,000
48 ubik 2,300,000
49 Apam
50 Eno
51 Jajang
52 Rw
54 guru ngaji 1,200,000
RT apan
robi +eful

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No Nama Karyawan Total Gaji No Nama Karyawan Total Gaji

17 Obay 700,000 40 Pak Haji 1,100,000

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

No Nama Karyawan Total Gaji No Nama Karyawan

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

No Nama Karyawan Total Gaji No Nama Karyawan

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

No Nama Karyawan Total Gaji No Nama Karyawan

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

No Nama Karyawan Total Gaji No Nama Karyawan

Jumlah Pemasukan Dan Pengeluaran

NO NAMA KARYAWAN NOMINAL NO NAMA KARYAWAN

NO NAMA KARYAWAN NOMINAL NO NAMA KARYAWAN

NO NAMA KARYAWAN NOMINAL NO NAMA KARYAWAN

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

No Nama Karyawan Total Gaji No Nama Karyawan

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

No Nama Karyawan Total Gaji No Nama Karyawan

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

540,000 37 The santi

Jumlah Pemasukan Dan Pengeluaran

540,000 37 The santi

No Nama Karyawan Total Gaji No Nama Karyawan

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran pemasukan

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

No Nama Karyawan Total Gaji No Nama Karyawan

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran

Jumlah Pemasukan Dan Pengeluaran