| PEMASUKAN | |
|---|---|
| IURAN BULANAN | Rp. 3,295,000 |
| LAINNYA | Rp. 50,000 |
| Sub Total Pemasukan | Rp. 3,345,000 |
| PENGELUARAN | |
| IURAN SAMPAH | Rp. 1,125,000 |
| Sub Total Pengeluaran | Rp. 1,125,000 |
| TOTAL | Rp. 2,220,000 |
| NO | NAMA | WAKTU BAYAR | JENIS | NOMINAL | KETERANGAN |
|---|---|---|---|---|---|
| 1 | B8/9 - IBU. YANTI | 02-11-2025 19:14 | IURAN BULANAN | 10,000 | [1 - 2026] |
| 2 | B7/17 - IBU. LINDA | 10-11-2025 20:55 | IURAN BULANAN | 10,000 | [1 - 2026] |
| 3 | B4/4 - IBU. MUNI | 12-11-2025 14:20 | IURAN BULANAN | 25,000 | [1 - 2026] |
| 4 | B4/13 - BPK. SLAMET | 02-12-2025 22:14 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 5 | B9/1 - BPK. JONATHAN | 14-12-2025 11:31 | IURAN BULANAN | 10,000 | [1 - 2026] |
| 6 | B6/8 - BPK. ARIEF | 14-12-2025 11:33 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 7 | B2/12 - BPK. ENDANG | 25-12-2025 09:24 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 8 | B2/11 - BPK. APRIYANTO | 25-12-2025 09:28 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 9 | B9/2 - BPK. ABIM | 26-12-2025 15:43 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 10 | B9/9 - BPK. REYNALDI | 27-12-2025 18:48 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 11 | B7/24 - BPK. RUDI | 29-12-2025 13:22 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 12 | B8/5 - IBU. RIRIN | 29-12-2025 21:27 | IURAN BULANAN | 10,000 | [1 - 2026] |
| 13 | B3/17 - BPK. SUHEBI | 29-12-2025 21:31 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 14 | B3/4 - BPK. JOHANNES SIAGIAN | 29-12-2025 21:32 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 15 | B5/6 - BPK. SENO | 30-12-2025 13:00 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 16 | B3/24 - BPK. ASHARI | 30-12-2025 13:02 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 17 | B3/16 - BPK. JAENUDIN | 30-12-2025 13:02 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 18 | B8/12 - IBU CITRA | 30-12-2025 21:13 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 19 | B6/9 - BPK. RICKY RIVALDY | 31-12-2025 14:31 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 20 | B4/3 - BPK. AMARBM | 31-12-2025 14:32 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 21 | B4/17 - BPK. RIDWAN | 31-12-2025 16:11 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 22 | B8/21 - BPK. EKKY | 31-12-2025 17:28 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 23 | B8/11 - IBU. MEGA | 01-01-2026 10:48 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 24 | B2/1 - BPK. ALDI | 01-01-2026 10:49 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 25 | B6/20 - MEIVI PUTRI | 01-01-2026 19:41 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 26 | B1/29 - BPK. TILE RYAN | 01-01-2026 19:45 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 27 | B8/2 - BPK. RAMA | 01-01-2026 19:47 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 28 | B3/3 - BPK. ARDIYANSYAH | 01-01-2026 19:48 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 29 | B5/17 - BPK. MUKLIS | 01-01-2026 19:49 | IURAN BULANAN | 10,000 | [1 - 2026] |
| 30 | B7/23 - BPK. MAMAD | 01-01-2026 19:52 | IURAN BULANAN | 10,000 | [1 - 2026] |
| 31 | B5/1 - BPK. NANO BUBUT | 02-01-2026 19:18 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 32 | B2/3 - BPK. ZERAIAH SITANGGANG | 02-01-2026 19:18 | IURAN BULANAN | 25,000 | [1 - 2026] |
| 33 | B4/16 - BPK. ROMMY | 02-01-2026 19:19 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 34 | B5/24 - IBU SISKA | 02-01-2026 19:19 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 35 | B4/15 - BPK. AGI | 02-01-2026 19:19 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 36 | B6/15 - BPK. EDI SETIAWAN | 03-01-2026 06:56 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 37 | B8/8 - BPK. FIKRI | 04-01-2026 13:48 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 38 | B6/19 - BPK. KHALIL | 04-01-2026 13:49 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 39 | B4/25 - BPK. SANYOTO | 04-01-2026 13:49 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 40 | B2/4 - BPK. RAHMAT | 04-01-2026 20:02 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 41 | B2/7 - BPK. SAHIRI | 04-01-2026 20:02 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 42 | B3/25 - BPK. CHANDRA | 05-01-2026 08:51 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 43 | B6/18 - IBU. TRI/PUJI | 05-01-2026 08:52 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 44 | B8/3 - BPK. AKMAL | 05-01-2026 10:49 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 45 | B4/2 - BPK. CHARLES | 05-01-2026 17:37 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 46 | B7/15 - BPK. DEDEN | 05-01-2026 17:38 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 47 | B2/13 - BPK. ADAM | 06-01-2026 19:51 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 48 | B4/21 - BPK. PUTRA | 06-01-2026 19:51 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 49 | B6/17 - IBU. QIA | 06-01-2026 19:53 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 50 | B9/7 - BPK. ADITYA | 06-01-2026 19:53 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 51 | B7/19 - BPK. HASIM | 06-01-2026 19:56 | IURAN BULANAN | 10,000 | [1 - 2026] |
| 52 | B8/1 - BPK. PARLINDUNGAN | 06-01-2026 19:56 | IURAN BULANAN | 10,000 | [1 - 2026] |
| 53 | B3/5 - BPK. FERNANDO H | 07-01-2026 13:08 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 54 | B3/26 - BPK. JALI | 07-01-2026 19:44 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 55 | B2/14 - IBU. NUR | 08-01-2026 08:27 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 56 | B4/7 - IBU. INDAH | 08-01-2026 08:28 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 57 | B5/2 - BPK. HAWARI | 09-01-2026 23:27 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 58 | B6/15 - BPK. EDI SETIAWAN | 09-01-2026 23:28 | LAINNYA | 50,000 | [1 - 2026] TAMBAHAN UNTUK AIR |
| 59 | B4/1 - BPK. ANDRI | 09-01-2026 23:29 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 60 | B3/19 - BPK. TAUFIK HIDAYAT | 09-01-2026 23:31 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 61 | B5/23 - IBU. SANTI | 09-01-2026 23:33 | IURAN BULANAN | 10,000 | [1 - 2026] |
| 62 | B4/10 - BPK. PRASEPTIO | 10-01-2026 10:21 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 63 | B6/1 - BPK. YAMAT | 11-01-2026 15:47 | IURAN BULANAN | 40,000 | [1 - 2026] |
| 64 | B3/23 - BPK. DIMAS | 11-01-2026 15:47 | IURAN BULANAN | 25,000 | [1 - 2026] |
| 65 | B6/11 - BPK. YAKUB | 11-01-2026 19:58 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 66 | B5/11 - BPK. IQBAL | 11-01-2026 19:59 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 67 | B1/26 - BPK. KIEL | 11-01-2026 20:00 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 68 | B1/25 - BPK. TOBI | 11-01-2026 20:00 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 69 | B1/30 - BPK. HERU | 11-01-2026 20:03 | IURAN BULANAN | 10,000 | [1 - 2026] |
| 70 | B3/20 - BPK. ALIF | 11-01-2026 20:53 | IURAN BULANAN | 55,000 | [1 - 2026] |
| 71 | B5/22 - BPK. TANTO | 11-01-2026 23:08 | IURAN BULANAN | 55,000 | [1 - 2026] |
| NO | NAMA | WAKTU BAYAR | JENIS | NOMINAL | KETERANGAN |
|---|---|---|---|---|---|
| 1 | B5/22 - BPK. TANTO | 09-01-2026 23:35 | IURAN SAMPAH | 1,125,000 | [1 - 2026] IURAN SAMPAH |
| NAMA | JANUARI 2026 |
FEBRUARI 2026 |
MARET 2026 |
APRIL 2026 |
MEI 2026 |
JUNI 2026 |
JULI 2026 |
AGUSTUS 2026 |
SEPTEMBMER 2026 |
OKTOBER 2026 |
NOVEMBER 2026 |
DESEMBER 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B/0 - BPK. UST HADI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B1/25 - BPK. TOBI | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B1/30 - BPK. HERU | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B1/24 - B1/24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B1/34 - BPK. AGUNG YUDHO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B1/33 - BPK. SARMUN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B1/32 - BPK. JONATHAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B1/29 - BPK. TILE RYAN | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B1/28 - BPK. EKO YUDI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B1/27 - BPK. OKTA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B1/26 - BPK. KIEL | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B2/13 - BPK. ADAM | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B2/7 - BPK. SAHIRI | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B2/14 - IBU. NUR | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B2/10 - BPK. JUMARI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B2/4 - BPK. RAHMAT | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B2/1 - BPK. ALDI | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B2/2 - BPK. ALI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B2/3 - BPK. ZERAIAH SITANGGANG | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B2/11 - BPK. APRIYANTO | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B2/12 - BPK. ENDANG | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B2/15 - BPK. ZAZI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B3/25 - BPK. CHANDRA | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B3/19 - BPK. TAUFIK HIDAYAT | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B3/1 - BPK. ISKANDAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B3/26 - BPK. JALI | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B3/24 - BPK. ASHARI | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B3/3 - BPK. ARDIYANSYAH | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B3/4 - BPK. JOHANNES SIAGIAN | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B3/5 - BPK. FERNANDO H | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B3/7 - BPK. KEMBAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B3/16 - BPK. JAENUDIN | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B3/17 - BPK. SUHEBI | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B3/20 - BPK. ALIF | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B3/23 - BPK. DIMAS | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B3/22 - BPK. SUKARNO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B3/2 - BPK. DEVI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/18 - BPK. HUDARI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/13 - BPK. SLAMET | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/10 - BPK. PRASEPTIO | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/9 - BPK. EKO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/4 - IBU. MUNI | 25,000 | 25,000 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/3 - BPK. AMARBM | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/2 - BPK. CHARLES | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/5 - BPK. ADIAT ANDRIAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/1 - BPK. ANDRI | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/7 - IBU. INDAH | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/8 - BPK. MASNUN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/15 - BPK. AGI | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/17 - BPK. RIDWAN | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/20 - BPK. JUJUN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/21 - BPK. PUTRA | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/22 - BPK. TANAKA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/24 - BPK. ROIS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/23 - BPK. EFENDI LUBIS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/16 - BPK. ROMMY | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/25 - BPK. SANYOTO | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B4/26 - BPK. ATIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B5/18 - BPK. ERIK | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B5/23 - IBU. SANTI | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B5/4 - B5/4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B5/21 - BPK. RIZAL FAUZI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B5/15 - B5/15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B5/24 - IBU SISKA | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B5/22 - BPK. TANTO | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B5/20 - BPK. ANDIKA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B5/14 - BPK. WANDI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B5/11 - Bpk. Iqbal | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B5/10 - BPK. ASEP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B5/9 - IBU. DIANA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B5/8 - BPK. YUDI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B5/17 - BPK. MUKLIS | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B5/6 - BPK. SENO | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B5/5 - BPK. FAKHRI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B5/2 - BPK. HAWARI | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B5/1 - BPK. NANO BUBUT | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B6/17 - IBU. QIA | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B6/16 - B6/16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B6/3 - BPK. ALVIN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B6/20 - IBU. MEIVI PUTRI | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B6/1 - BPK. YAMAT | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B6/11 - BPK. YAKUB | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B6/15 - BPK. EDI SETIAWAN | 55,000 | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B6/4 - BPK. SUDIRO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B6/18 - IBU. TRI/PUJI | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B6/9 - BPK. RICKY RIVALDY | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B6/8 - BPK. ARIEF | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B6/19 - BPK. KHALIL | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B7/17 - IBU. LINDA | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B7/24 - BPK. RUDI | 55,000 | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B7/20 - BPK. SAID | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B7/19 - BPK. HASIM | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B7/23 - BPK. MAMAD | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B7/16 - BPK. TASIRA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B7/15 - BPK. DEDEN | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B7/14 - IBU. YULI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B8/1 - BPK. PARLINDUNGAN | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B8/7 - BPK. KRISTO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B8/2 - BPK. RAMA | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B8/12 - IBU CITRA | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B8/5 - IBU. RIRIN | 10,000 | 10,000 | 10,000 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B8/11 - IBU. MEGA | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B8/3 - BPK. AKMAL | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B8/6 - BPK. MUJI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B8/21 - BPK. EKKY | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B8/19 - BPK. CECEP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B8/8 - BPK. FIKRI | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B8/9 - IBU. YANTI | 10,000 | 10,000 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B9/1 - BPK. JONATHAN | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B9/5 - BPK. ALVIAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B9/6 - BPK. HENDRIK | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B9/9 - BPK. REYNALDI | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B9/2 - BPK. ABIM | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B9/8 - BPK. DADAN S | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B9/7 - BPK. ADITYA | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PERIODE | PEMASUKAN | PENGELUARAN |
|---|---|---|
| 2025 | 64,373,500 | 59,669,840 |
| Januari 2026 | 3,345,000 | 1,125,000 |
| Februari 2026 | 155,000 | 0 |
| Maret 2026 | 45,000 | 0 |
| April 2026 | 10,000 | 0 |
| Mei 2026 | 0 | 0 |
| Juni 2026 | 0 | 0 |
| Juli 2026 | 0 | 0 |
| Agustus 2026 | 0 | 0 |
| September 2026 | 0 | 0 |
| Oktober 2026 | 0 | 0 |
| November 2026 | 0 | 0 |
| Desember 2026 | 0 | 500,000 |
| SUB TOTAL | 67,928,500 | 61,294,840 |
| TOTAL | 6,633,660 | |