Laporan Susut

SPBU PANDA - BIMA
LAPORAN BULANAN
SPBU / APMS / SPBN NO 54. 841. 02
Jenis BBM : PREMIUM BULAN : Januari TAHUN : 2008
1 2 3 4 5 6 7 8
TGL Stock Awal Penerimaan Totalisator Awal Totalisator Akhir Penjualan Stock Akhir Stock Akhir Losses
( Dipping ) Perhitungan
(4-3) (1+2-5) (7-6)
1. 13,364 20,000 26,389,605.8 26,401,410.1 11,804.3 21,505 21,559.7 54.7
2. 21,505 - 26,401,410.1 26,413,326.9 11,916.8 9,797 9,588.2 (208.8)
3. 9,797 25,000 26,413,326.9 26,430,908.4 17,581.5 17,187 17,215.5 28.5
4. 17,187 15,000 26,430,908.4 26,443,007.5 12,099.1 19,979 20,087.9 108.9
5. 19,979 10,000 26,443,007.5 26,451,232.0 8,224.5 21,702 21,754.5 52.5
6. 21,702 10,000 26,451,232.0 26,462,951.0 11,719.0 20,042 19,983.0 (59.0)
7. 20,042 10,000 26,462,951.0 26,474,528.8 11,577.8 18,415 18,464.2 49.2
8. 18,415 15,000 26,474,528.8 26,491,505.9 16,977.1 16,540 16,437.9 (102.1)
9. 16,540 - 26,491,505.9 26,500,848.6 9,342.7 7,174 7,197.3 23.3
10. 7,174 15,000 26,500,848.6 26,513,943.2 13,094.6 9,116 9,079.4 (36.6)
11. 9,116 20,000 26,513,943.2 26,529,159.0 15,215.8 13,976 13,900.2 (75.8)
12. 13,976 10,000 26,529,159.0 26,542,163.5 13,004.5 11,088 10,971.5 (116.5)
13. 11,088 25,000 26,542,163.5 26,554,325.4 12,161.9 23,865 23,926.1 61.1
14. 23,865 5,000 26,554,325.4 26,569,581.2 15,255.8 13,724 13,609.2 (114.8)
15. 13,724 20,000 26,569,581.2 26,582,062.8 12,481.6 21,143 21,242.4 99.4
16. 21,143 - 26,582,062.8 26,593,207.9 11,145.1 10,072 9,997.9 (74.1)
17. 10,072 15,000 26,593,207.9 26,613,654.5 20,446.6 5,018 4,625.4 (392.6)
18. 5,018 30,000 26,613,654.5 26,625,270.9 11,616.4 23,061 23,401.6 340.6
19. 23,061 10,000 26,625,270.9 26,635,757.2 10,486.3 22,502 22,574.7 72.7
20. 22,502 - 26,635,757.2 26,644,692.6 8,935.4 13,657 13,566.6 (90.4)
21. 13,657 15,000 26,644,692.6 26,657,302.8 12,610.2 15,939 16,046.8 107.8
22. 15,939 20,000 26,657,302.8 26,669,985.0 12,682.2 23,151 23,256.8 105.8
23. 23,151 - 26,669,985.0 26,683,509.7 13,524.7 9,717 9,626.3 (90.7)
24. 9,717 25,000 26,683,509.7 26,692,719.8 9,210.1 25,463 25,506.9 43.9
25. 25,463 - 26,692,719.8 26,703,398.5 10,678.7 14,874 14,784.3 (89.7)
26. 14,874 15,000 26,703,398.5 26,716,260.2 12,861.7 17,017 17,012.3 (4.7)
27. 17,017 15,000 26,716,260.2 26,727,775.6 11,515.4 20,438 20,501.6 63.6
28. 20,438 10,000 26,727,775.6 26,739,842.9 12,067.3 18,399 18,370.7 (28.3)
29. 18,399 15,000 26,739,842.9 26,752,448.8 12,605.9 20,769 20,793.1 24.1
30. 20,769 - 26,752,448.8 26,763,707.0 11,258.2 9,507 9,510.8 3.8
31. 9,507 30,000 26,763,707.0 26,784,497.5 20,790.5 18,651 18,716.5 65.5
Total 508,201 400,000 823,970,093.5 824,364,985.2 394,891.7 513,488 513,309.3 -178.699999999
SPBU PANDA - BIMA
LAPORAN BULANAN
SPBU / APMS / SPBN NO 54. 841. 02
Jenis BBM : PREMIUM BULAN : SEPTEMBER TAHUN : 2013
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
Total
LAPORAN BULANAN
SPBU / APMS / SPBN NO 54. 841. 02 PANDA
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
12. 5,803 10,000 30,899,794.5 30,907,724.9 7,930.4 7,939 7,872.6 (66.4)
13. 7,939 15,000 30,907,724.9 30,913,761.1 6,036.2 16,786 16,902.8 116.8
14. 16,786 - 30,913,761.1 30,917,584.4 3,823.3 13,008 12,962.7 (45.3)
15. 13,008 15,000 30,917,584.4 30,937,223.0 19,638.6 8,346 8,369.4 23.4
16. 8,346 10,000 30,937,223.0 30,945,237.4 8,014.4 10,362 10,331.6 (30.4)
17. 10,362 20,000 30,945,237.4 30,954,039.3 8,801.9 21,456 21,560.1 104.1
18. 21,456 - 30,954,039.3 30,962,563.0 8,523.7 12,980 12,932.3 (47.7)
19. 12,980 15,000 30,962,563.0 30,973,935.3 11,372.3 16,637 16,607.7 (29.3)
20. 16,637 10,000 30,973,935.3 30,981,530.9 7,595.6 19,040 19,041.4 1.4
21. 19,040 10,000 30,981,530.9 30,988,726.5 7,195.6 21,732 21,844.4 112.4
22. 21,732 - 30,988,726.5 30,995,905.8 7,179.3 14,685 14,552.7 (132.3)
23. 14,685 15,000 30,995,905.8 31,006,654.2 10,748.4 18,891 18,936.6 45.6
24. 18,891 5,000 31,006,654.2 31,014,278.4 7,624.2 16,161 16,266.8 105.8
25. 16,161 - 31,014,278.4 31,023,736.6 9,458.2 6,798 6,702.8 (95.2)
26. 6,798 15,000 31,023,736.6 31,035,202.7 11,466.1 10,333 10,331.9 (1.1)
27. 10,333 10,000 31,035,202.7 31,043,017.6 7,814.9 12,464 12,518.1 54.1
28. 12,464 10,000 31,043,017.6 31,052,020.6 9,003.0 13,456 13,461.0 5.0
29. 13,456 10,000 31,052,020.6 31,059,141.2 7,120.6 16,280 16,335.4 55.4
30. 16,280 5,000 31,059,141.2 31,065,493.9 6,352.7 14,922 14,927.3 5.3
31. 14,922 15,000 31,065,493.9 31,074,171.4 8,677.5 21,156 21,244.5 88.5
Total 278,079 190,000 619,677,571.3 619,851,948.2 174,376.9 293,432 293,702.1 270.1
Bima, 31 Januari 2009

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : Pebruari TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 21,156 - 31,074,171.4 31,081,649.7 7,478.3 14,284 13,677.7 (606.3)
2. 14,284 5,000 31,081,649.7 31,088,945.8 7,296.1 11,622 11,987.9 365.9
3. 11,622 5,000 31,088,945.8 31,095,764.3 6,818.5 9,832 9,803.5 (28.5)
4. 9,832 5,000 31,095,764.3 31,103,162.0 7,397.7 7,473 7,434.3 (38.7)
5. 7,473 10,000 31,103,162.0 31,112,605.3 9,443.3 8,340 8,029.7 (310.3)
6. 8,340 5,000 31,112,605.3 31,121,419.2 8,813.9 4,506 4,526.1 20.1
7. 4,506 20,000 31,121,419.2 31,127,957.7 6,538.5 17,900 17,967.5 67.5
8. 17,900 - 31,127,957.7 31,136,326.1 8,368.4 9,831 9,531.6 (299.4)
9. 9,831 10,000 31,136,326.1 31,144,614.9 8,288.8 11,583 11,542.2 (40.8)
10. 11,583 5,000 31,144,614.9 31,150,552.6 5,937.7 10,670 10,645.3 (24.7)
11. 10,670 10,000 31,150,552.6 31,158,517.7 7,965.1 12,632 12,704.9 72.9
12. 12,632 10,000 31,158,517.7 31,166,423.9 7,906.2 14,776 14,725.8 (50.2)
13. 14,776 5,000 31,166,423.9 31,173,483.5 7,059.6 12,669 12,716.4 47.4
14. 12,669 15,000 31,173,483.5 31,182,894.9 9,411.4 18,418 18,257.6 (160.4)
15. 18,418 - 31,182,894.9 31,190,611.6 7,716.7 10,689 10,701.3 12.3
16. 10,689 10,000 31,190,611.6 31,201,127.8 10,516.2 10,133 10,172.8 39.8
17. 10,133 10,000 31,201,127.8 31,210,853.4 9,725.6 10,456 10,407.4 (48.6)
18. 10,456 10,000 31,210,853.4 31,217,764.1 6,910.7 13,593 13,545.3 (47.7)
19. 13,593 - 31,217,764.1 31,224,557.4 6,793.3 6,832 6,799.7 (32.3)
20. 6,832 5,000 31,224,557.4 31,229,903.4 5,346.0 6,087 6,486.0 399.0
21. 6,087 10,000 31,229,903.4 31,234,976.2 5,072.8 10,785 11,014.2 229.2
22. 10,785 - 16,243,751.3 16,249,957.3 6,206.0 4,437 4,579.0 142.0
23. 4,437 20,000 16,246,096.3 16,254,943.3 8,847.0 15,687 15,590.0 (97.0)
24. 15,687 10,000 16,254,943.3 16,265,001.2 10,057.9 15,682 15,629.1 (52.9)
25. 15,682 10,000 16,265,515.2 16,273,953.9 8,438.7 17,483 17,243.3 (239.7)
26. 17,483 10,000 16,273,953.9 16,280,860.5 6,906.6 20,562 20,576.4 14.4
27. 20,562 10,000 16,280,860.5 16,287,523.1 6,662.6 23,866 23,899.4 33.4
28. 23,866 10,000 16,287,523.1 16,295,446.7 7,923.6 25,876 25,942.4 66.4
Total 351,984 220,000 768,045,950.3 768,261,797.5 215,847.2 356,704 356,136.8 (567.2)
Bima, 28 Pebruari 2009

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : Maret TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 25,876 - 16,295,446.7 16,301,544.6 6,097.9 19,932 19,778.1 (153.9)
2. 19,932 10,000 16,301,544.6 16,311,471.8 9,927.2 19,943 20,004.8 61.8
3. 19,943 10,000 16,311,471.8 16,319,325.2 7,853.4 22,346 22,089.6 (256.4)
4. 22,346 5,000 16,319,325.2 16,326,673.5 7,348.3 19,760 19,997.7 237.7
5. 19,760 10,000 16,326,673.5 16,336,610.5 9,937.0 20,014 19,823.0 (191.0)
6. 20,014 10,000 16,336,610.5 16,344,964.8 8,354.3 21,634 21,659.7 25.7
7. 21,634 10,000 16,344,964.8 16,354,723.6 9,758.8 21,876 21,875.2 (0.8)
8. 21,876 - 16,354,723.6 16,363,426.3 8,702.7 13,271 13,173.3 (97.7)
9. 13,271 10,000 16,363,426.3 16,375,137.6 11,711.3 1,601 11,559.7 9,958.7
10. 1,601 10,000 16,375,137.6 16,385,105.7 9,968.1 1,601 1,632.9 31.9
11. 1,601 15,000 16,385,105.7 16,395,310.2 10,204.5 16,260 6,396.5 (9,863.5)
12. 16,260 15,000 16,395,310.2 16,405,514.4 10,204.2 21,239 21,055.8 (183.2)
13. 21,239 10,000 16,405,514.4 16,415,214.6 9,700.2 21,372 21,538.8 166.8
14. 21,372 15,000 16,415,214.6 16,427,955.5 12,740.9 23,622 23,631.1 9.1
15. 23,622 - 16,427,955.5 16,438,449.9 10,494.4 13,177 13,127.6 (49.4)
16. 13,177 20,000 16,438,449.9 16,451,171.4 12,721.5 20,398 20,455.5 57.5
17. 20,398 15,000 16,451,171.4 16,460,502.5 9,331.1 25,976 26,066.9 90.9
18. 25,976 10,000 16,460,502.5 16,472,868.9 12,366.4 23,682 23,609.6 (72.4)
19. 23,682 10,000 16,472,868.9 16,484,210.6 11,341.7 22,403 22,340.3 (62.7)
20. 22,403 10,000 16,484,210.6 16,497,300.7 13,090.1 19,287 19,312.9 25.9
21. 19,287 15,000 16,497,300.7 16,509,130.6 11,829.9 22,449 22,457.1 8.1
22. 22,449 - 16,509,130.6 16,522,833.4 13,702.8 8,919 8,746.2 (172.8)
23. 8,919 20,000 16,522,833.4 16,538,155.6 15,322.2 13,479 13,596.8 117.8
24. 13,478 10,000 16,538,155.6 16,546,724.4 8,568.8 14,883 14,909.2 26.2
25. 14,883 15,000 16,546,724.4 16,563,535.5 16,811.1 13,087 13,071.9 (15.1)
26. 13,087 10,000 16,563,535.5 16,573,139.6 9,604.1 13,516 13,482.9 (33.1)
27. 13,516 15,000 16,573,139.6 16,586,504.9 13,365.3 15,050 15,150.7 100.7
28. 15,050 15,620 16,586,504.9 16,600,423.4 13,918.5 16,729 16,751.5 22.5
29. 16,729 - 16,600,423.4 16,610,232.5 9,809.1 6,928 6,919.9 (8.1)
30. 6,928 25,000 16,610,232.5 16,621,271.1 11,038.6 20,831 20,889.4 58.4
31. 20,831 10,000 16,621,271.1 16,632,225.9 10,954.8 19,843 19,876.2 33.2
Total 541,140 330,620 509,834,880.0 510,171,659.2 336,779.2 535,108 534,980.8 (127.2)
Bima, 31 Maret 2009

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : April TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 19,843 10,000 16,632,225.9 16,640,108.4 7,882.5 22,009 21,960.5 (48.5)
2. 22,009 10,000 16,640,108.4 16,650,042.8 9,934.4 22,021 22,074.6 53.6
3. 22,021 10,000 16,650,042.8 16,662,730.4 12,687.6 19,347 19,333.4 (13.6)
4. 19,347 15,000 16,662,730.4 16,674,675.8 11,945.4 22,357 22,401.6 44.6
5. 22,357 - 16,674,675.8 16,684,075.1 9,399.3 13,112 12,957.7 (154.3)
6. 13,112 15,000 16,684,075.1 16,696,854.5 12,779.4 15,227 15,332.6 105.6
7. 15,227 15,000 16,696,854.5 16,708,269.6 11,415.1 18,829 18,811.9 (17.1)
8. 18,829 15,000 16,708,269.6 16,720,287.7 12,018.1 21,601 21,810.9 209.9
9. 21,601 5,000 16,720,287.7 16,722,999.7 2,712.0 23,974 23,889.0 (85.0)
10. 23,974 5,000 16,722,999.7 16,736,079.6 13,079.9 15,985 15,894.1 (90.9)
11. 15,985 20,000 16,736,079.6 16,753,343.8 17,264.2 18,700 18,720.8 20.8
12. 18,700 - 16,753,343.8 16,765,333.5 11,989.7 6,719 6,710.3 (8.7)
13. 6,719 25,000 16,765,333.5 16,777,390.9 12,057.4 19,501 19,661.6 160.6
14. 19,501 10,000 16,777,390.9 16,791,660.1 14,269.2 15,278 15,231.8 (46.2)
15. 15,278 15,000 16,791,660.1 16,803,257.7 11,597.6 18,650 18,680.4 30.4
16. 18,650 15,000 16,803,257.7 16,814,906.7 11,649.0 21,873 22,001.0 128.0
17. 21,873 10,000 16,814,906.7 16,827,254.5 12,347.8 19,484 19,525.2 41.2
18. 19,484 15,000 16,827,254.5 16,845,425.3 18,170.8 16,331 16,313.2 (17.8)
19. 16,331 - 16,845,425.3 16,854,200.6 8,775.3 7,543 7,555.7 12.7
20. 7,543 25,000 16,854,200.6 16,865,976.6 11,776.0 20,628 20,767.0 139.0
21. 20,628 10,000 16,865,976.6 16,879,927.6 13,951.0 16,634 16,677.0 43.0
22. 16,634 15,000 16,879,927.6 16,892,104.9 12,177.3 19,431 19,456.7 25.7
23. 19,431 10,000 16,892,104.9 16,901,842.8 9,737.9 19,714 19,693.1 (20.9)
24. 19,714 10,000 16,901,842.8 16,912,097.7 10,254.9 19,360 19,459.1 99.1
25. 19,360 15,000 16,912,097.7 16,927,574.0 15,476.3 18,835 18,883.7 48.7
26. 18,835 - 16,927,574.0 16,941,080.0 13,506.0 5,421 5,329.0 (92.0)
27. 5,421 30,000 16,941,080.0 16,950,802.8 9,722.8 25,373 25,698.2 325.2
28. 25,373 5,000 16,950,802.8 16,961,308.6 10,505.8 19,914 19,867.2 (46.8)
29. 19,914 10,000 16,961,308.6 16,974,653.6 13,345.0 16,589 16,569.0 (20.0)
30. 16,589 15,000 16,974,653.6 16,984,064.3 9,410.7 21,942 22,178.3 236.3
Total 540,283 355,000 503,968,491.2 504,320,329.6 351,838.4 542,382 543,444.6 1,062.6
Bima, 30 April 2009

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : Mei TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 21,942 10,000 16,984,064.3 17,000,313.7 16,249.4 15,732 15,692.6 (39.4)
2. 15,732 20,000 17,000,313.7 17,010,398.0 10,084.3 25,593 25,647.7 54.7
3. 25,593 - 17,010,398.0 17,026,375.6 15,977.6 9,682 9,615.4 (66.6)
4. 9,682 20,000 17,026,375.6 17,038,261.6 11,886.0 17,799 17,796.0 (3.0)
5. 17,799 10,000 17,038,261.6 17,051,409.0 13,147.4 14,676 14,651.6 (24.4)
6. 14,676 15,000 17,051,409.0 17,063,412.7 12,003.7 17,637 17,672.3 35.3
7. 17,637 15,000 17,063,412.7 17,074,711.7 11,299.0 21,239 21,338.0 99.0
8. 21,239 10,000 17,074,711.7 17,083,993.8 9,282.1 21,940 21,956.9 16.9
9. 21,940 15,000 17,083,993.8 17,093,286.2 9,292.4 27,554 27,647.6 93.6
10. 27,554 - 17,093,286.2 17,105,809.8 12,523.6 15,140 15,030.4 (109.6)
11. 15,140 15,000 17,105,809.8 17,120,466.7 14,656.9 15,479 15,483.1 4.1
12. 15,479 15,000 17,120,466.7 17,130,915.6 10,448.9 19,923 20,030.1 107.1
13. 19,923 10,000 17,130,915.6 17,138,181.0 7,265.4 22,638 22,657.6 19.6
14. 22,638 10,000 17,138,181.0 17,151,453.3 13,272.3 19,362 19,365.7 3.7
15. 19,362 10,000 17,151,453.3 17,162,221.4 10,768.1 18,602 18,593.9 (8.1)
16. 18,602 15,000 17,162,221.4 17,175,866.4 13,645.0 19,970 19,957.0 (13.0)
17. 19,970 - 17,175,866.4 17,188,379.3 12,512.9 7,491 7,457.1 (33.9)
18. 7,491 15,000 17,188,379.3 17,199,185.9 10,806.6 11,672 11,684.4 12.4
19. 11,672 10,000 17,199,185.9 17,211,957.9 12,772.0 8,892 8,900.0 8.0
20. 8,892 20,000 17,211,957.9 17,224,719.9 12,762.0 16,084 16,130.0 46.0
21. 16,084 15,000 17,224,719.9 17,234,941.2 10,221.3 20,781 20,862.7 81.7
22. 20,781 10,000 17,234,941.2 17,245,506.5 10,565.3 20,191 20,215.7 24.7
23. 20,191 15,000 17,245,506.5 17,257,306.6 11,800.1 23,374 23,390.9 16.9
24. 23,374 - 17,257,306.6 17,265,430.4 8,123.8 15,328 15,250.2 (77.8)
25. 15,328 15,000 17,265,430.4 17,280,032.0 14,601.6 15,682 15,726.4 44.4
26. 15,682 15,000 17,280,032.0 17,291,259.1 11,227.1 19,431 19,454.9 23.9
27. 19,431 10,000 17,291,259.1 17,299,093.2 7,834.1 21,603 21,596.9 (6.1)
28. 21,603 10,000 17,299,093.2 17,307,142.1 8,048.9 23,451 23,554.1 103.1
29. 23,451 5,000 17,307,142.1 17,320,362.3 13,220.2 15,294 15,230.8 (63.2)
30. 15,294 25,000 17,320,362.3 17,335,441.3 15,079.0 25,078 25,215.0 137.0
31. 25,078 - 17,335,441.3 17,344,886.9 9,445.6 15,732 15,632.4 (99.6)
Total 569,260 355,000 532,071,898.5 532,432,721.1 360,822.6 563,050 563,437.4 387.4
Bima, 31 Mei 2009

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : Juni TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 15,732 20,000 17,344,886.9 17,356,554.0 11,667.1 23,993 24,064.9 71.9
2. 23,993 10,000 17,356,554.0 17,366,765.4 10,211.4 23,774 23,781.6 7.6
3. 23,774 10,000 17,366,765.4 17,380,746.4 13,981.0 19,795 19,793.0 (2.0)
4. 19,795 15,000 17,380,746.4 17,392,921.5 12,175.1 22,585 22,619.9 34.9
5. 22,585 10,000 17,392,921.5 17,405,219.1 12,297.6 20,260 20,287.4 27.4
6. 20,260 15,000 17,405,219.1 17,423,338.0 18,118.9 17,096 17,141.1 45.1
7. 17,096 - 17,423,338.0 17,434,004.9 10,666.9 6,459 6,429.1 (29.9)
8. 6,459 30,000 17,434,004.9 17,449,537.7 15,532.8 20,821 20,926.2 105.2
9. 20,821 15,000 17,449,537.7 17,467,314.5 17,776.8 18,088 18,044.2 (43.8)
10. 18,088 15,000 17,467,314.5 17,481,706.0 14,391.5 18,600 18,696.5 96.5
11. 18,600 15,000 17,481,706.0 17,494,370.2 12,664.2 20,909 20,935.8 26.8
12. 20,909 10,000 17,494,370.2 17,510,666.4 16,296.2 14,572 14,612.8 40.8
13. 14,572 25,000 17,510,666.4 17,529,480.6 18,814.2 20,641 20,757.8 116.8
14. 20,641 - 17,529,480.6 17,545,340.4 15,859.8 4,794 4,781.2 (12.8)
15. 4,794 25,000 17,545,340.4 17,558,222.8 12,882.4 16,835 16,911.6 76.6
16. 16,835 20,000 17,558,222.8 17,569,795.7 11,572.9 25,174 25,262.1 88.1
17. 25,174 5,000 17,569,795.7 17,583,667.0 13,871.3 16,370 16,302.7 (67.3)
18. 16,370 15,000 17,583,667.0 17,600,448.5 16,781.5 14,632 14,588.5 (43.5)
19. 14,632 15,000 17,600,448.5 17,613,356.8 12,908.3 16,691 16,723.7 32.7
20. 16,691 20,000 17,613,356.8 17,628,477.3 15,120.5 21,452 21,570.5 118.5
21. 21,452 - 17,628,477.3 17,640,754.0 12,276.7 9,249 9,175.3 (73.7)
22. 9,249 25,000 17,640,754.0 17,661,291.1 20,537.1 13,593 13,711.9 118.9
23. 13,593 25,000 17,661,291.1 17,676,660.4 15,369.3 23,142 23,223.7 81.7
24. 23,142 10,000 17,676,660.4 17,691,120.8 14,460.4 18,752 18,681.6 (70.4)
25. 18,752 20,000 17,691,120.8 17,705,789.3 14,668.5 23,957 24,083.5 126.5
26. 23,957 10,000 17,705,789.3 17,723,901.3 18,112.0 15,931 15,845.0 (86.0)
27. 15,931 25,000 17,723,901.3 17,743,841.1 19,939.8 20,868 20,991.2 123.2
28. 20,868 - 17,743,841.1 17,758,971.4 15,130.3 5,835 5,737.7 (97.3)
29. 5,835 30,000 17,758,971.4 17,783,549.1 24,577.7 11,186 11,257.3 71.3
30. 11,186 20,000 17,783,549.1 17,800,122.1 16,573.0 14,067 14,613.0 546.0
Total 521,786 455,000 526,522,698.6 526,977,933.8 455,235.2 520,121 521,550.8 1,429.8
Bima, 30 Juni 2009

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : Juli TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 14,067 10,000 17,800,122.1 17,819,003.9 18,881.8 5,485 5,185.2 (299.8)
2. 5,485 15,000 17,819,003.9 17,827,552.5 8,548.6 11,824 11,936.4 112.4
3. 11,824 15,000 17,827,552.5 17,846,838.2 19,285.7 7,514 7,538.3 24.3
4. 7,514 20,000 17,846,838.2 17,864,172.5 17,334.3 10,113 10,179.7 66.7
5. 10,113 - 17,864,172.5 17,872,077.0 7,904.5 2,353 2,208.5 (144.5)
6. 2,353 25,000 17,872,077.0 17,895,444.5 23,367.5 3,898 3,985.5 87.5
7. 3,898 20,000 17,895,444.5 17,916,204.9 20,760.4 3,095 3,137.6 42.6
8. 3,095 - 17,916,204.9 17,917,286.8 1,081.9 2,092 2,013.1 (78.9)
9. 2,092 20,000 17,917,286.8 17,937,271.7 19,984.9 2,036 2,107.1 71.1
10. 2,036 15,000 17,937,271.7 17,952,175.3 14,903.6 2,037 2,132.4 95.4
11. 2,037 20,000 17,952,175.3 17,972,018.9 19,843.6 2,171 2,193.4 22.4
12. 2,171 - 17,972,018.9 17,972,018.9 - 2,171 2,171.0 -
13. 2,171 15,000 17,972,018.9 17,987,594.1 15,575.2 1,555 1,595.8 40.8
14. 1,555 20,000 17,987,594.1 18,007,357.8 19,763.7 1,748 1,791.3 43.3
15. 1,748 20,000 18,007,357.8 18,020,200.7 12,842.9 8,651 8,905.1 254.1
16. 8,651 15,000 18,020,200.7 18,038,401.0 18,200.3 5,446 5,450.7 4.7
17. 5,446 20,000 18,038,401.0 18,054,160.7 15,759.7 9,566 9,686.3 120.3
18. 9,566 30,000 18,054,160.7 18,069,595.8 15,435.1 23,946 24,130.9 184.9
19. 23,946 - 18,069,595.8 18,087,767.4 18,171.6 6,000 5,774.4 (225.6)
20. 6,000 29,000 18,087,767.4 18,099,817.6 12,050.2 22,608 22,949.8 341.8
21. 22,608 15,000 18,099,817.6 18,115,558.6 15,741.0 21,879 21,867.0 (12.0)
22. 21,879 10,000 18,115,558.6 18,130,299.0 14,740.4 17,180 17,138.6 (41.4)
23. 17,180 15,000 18,130,299.0 18,144,549.3 14,250.3 17,851 17,929.7 78.7
24. 17,851 15,000 18,144,549.3 18,157,681.9 13,132.6 19,547 19,718.4 171.4
25. 19,547 15,000 18,157,681.9 18,173,781.1 16,099.2 18,493 18,447.8 (45.2)
26. 18,493 - 18,173,781.1 18,185,929.1 12,148.0 6,462 6,345.0 (117.0)
27. 6,462 30,000 18,185,929.1 18,202,169.7 16,240.6 19,883 20,221.4 338.4
28. 19,883 15,000 18,202,282.5 18,219,724.1 17,441.6 17,546 17,441.4 (104.6)
29. 17,546 15,000 18,219,724.1 18,233,573.4 13,849.3 18,630 18,696.7 66.7
30. 18,630 15,000 18,233,573.4 18,247,719.1 14,145.7 19,497 19,484.3 (12.7)
31. 19,497 10,000 18,247,719.1 18,269,841.0 22,121.9 7,582 7,375.1 (206.9)
Total 325,344 464,000 558,768,180.4 559,237,786.5 469,606.1 318,859 319,737.9 878.9
Bima, 31 Juli 2009

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : Agustus TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,582 30,000 18,269,841.0 18,284,079.8 14,238.8 23,116 23,343.2 227.2
2. 23,116 - 18,284,079.8 18,298,650.7 14,570.9 8,736 8,545.1 (190.9)
3. 8,736 30,000 18,298,650.7 18,314,454.4 15,803.7 22,647 22,932.3 285.3
4. 22,647 10,000 18,314,454.4 18,334,986.1 20,531.7 12,249 12,115.3 (133.7)
5. 12,249 20,000 18,334,986.1 18,349,704.4 14,718.3 17,382 17,530.7 148.7
6. 17,382 15,000 18,349,704.4 18,363,212.6 13,508.2 18,774 18,873.8 99.8
7. 18,774 15,000 18,363,212.6 18,373,958.7 10,746.1 23,102 23,027.9 (74.1)
8. 23,102 15,000 18,373,958.7 18,392,760.5 18,801.8 19,280 19,300.2 20.2
9. 19,280 - 18,392,760.5 18,402,659.6 9,899.1 9,436 9,380.9 (55.1)
10. 9,436 25,000 18,402,659.6 18,424,079.6 21,420.0 12,845 13,016.0 171.0
11. 12,845 20,000 18,424,079.6 18,435,489.8 11,410.2 21,244 21,434.8 190.8
12. 21,244 10,000 18,435,489.8 18,448,036.7 12,546.9 18,695 18,697.1 2.1
13. 18,695 15,000 18,448,036.7 18,462,095.3 14,058.6 19,295 19,636.4 341.4
14. 19,295 10,000 18,462,095.3 18,472,874.9 10,779.6 18,999 18,515.4 (483.6)
14. 100.0
15. 18,999 20,000 18,472,874.9 18,494,128.3 21,253.4 17,750 17,745.6 (4.4)
16. 17,750 - 18,494,128.3 18,505,598.8 11,470.5 6,446 6,279.5 (166.5)
17. 6,446 30,000 18,505,598.8 18,519,905.0 14,306.2 21,894 22,139.8 245.8
18. 21,894 10,000 18,519,905.0 18,535,349.8 15,444.8 16,484 16,449.2 (34.8)
19. 16,484 15,000 18,535,349.8 18,553,806.6 18,456.8 13,081 13,027.2 (53.8)
20. 13,081 20,000 18,553,806.6 18,569,256.2 15,449.6 17,520 17,631.4 111.4
21. 17,520 15,000 18,569,256.2 18,584,892.8 15,636.6 16,894 16,883.4 (10.6)
22. 16,894 15,000 18,584,892.8 18,600,063.3 15,170.5 16,742 16,723.5 (18.5)
23. 16,742 - 18,600,063.3 18,611,636.1 11,572.8 5,316 5,169.2 (146.8)
24. 5,316 30,000 18,611,636.1 18,622,261.1 10,625.0 24,389 24,691.0 302.0
25. 24,389 10,000 18,622,261.1 18,636,733.5 14,472.4 19,974 19,916.6 (57.4)
26. 19,974 10,000 18,636,733.5 18,653,001.5 16,268.0 13,667 13,706.0 39.0
27. 13,667 20,000 18,653,001.5 18,665,487.5 12,486.0 21,080 21,181.0 101.0
28. 21,080 10,000 18,665,487.5 18,677,404.4 11,916.9 19,178 19,163.1 (14.9)
29. 19,178 15,000 18,677,404.4 18,690,599.8 13,195.4 20,868 20,982.6 114.6
30. 20,868 - 18,690,599.8 18,705,040.5 14,440.7 6,621 6,427.3 (193.7)
31. 6,621 25,000 18,705,040.5 18,717,248.0 12,207.5 19,107 19,413.5 306.5
Total 511,286 460,000 573,252,049.3 573,699,456.3 447,407.0 522,811 523,879.0 1,168.0
Ket : Tanggal 14/08/2009 Tera Pompa I sebanyak 100 liter Bima, 31 Agustus 2009
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : September TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 19,107 15,000 18,717,248.0 18,728,028.1 10,780.1 23,282 23,326.9 44.9
2. 23,282 10,000 18,728,028.1 18,745,013.8 16,985.7 16,388 16,296.3 (91.7)
3. 16,388 15,000 18,745,013.8 18,758,203.9 13,190.1 18,147 18,197.9 50.9
4. 18,147 15,000 18,758,203.9 18,768,616.2 10,412.3 22,677 22,734.7 57.7
5. 22,677 10,000 18,768,616.2 18,780,596.0 11,979.8 20,732 20,697.2 (34.8)
6. 20,732 5,000 18,780,596.0 18,793,246.4 12,650.4 13,079 13,081.6 2.6
7. 13,079 20,000 18,793,246.4 18,805,795.6 12,549.2 20,433 20,529.8 96.8
8. 20,433 10,000 18,805,795.6 18,820,410.8 14,615.2 15,783 15,817.8 34.8
9. 15,783 15,000 18,820,410.8 18,835,159.0 14,748.2 16,035 16,034.8 (0.2)
10. 16,035 15,000 18,835,159.0 18,847,128.6 11,969.6 19,029 19,065.4 36.4
11. 19,029 10,000 18,847,128.6 18,858,231.7 11,103.1 17,849 17,925.9 76.9
12. 17,849 20,000 18,858,231.7 18,873,375.6 15,143.9 22,679 22,705.1 26.1
13. 22,679 - 18,873,375.6 18,887,709.0 14,333.4 8,501 8,345.6 (155.4)
14. 8,501 25,000 18,887,709.0 18,898,278.9 10,569.9 22,665 22,931.1 266.1
15. 22,665 10,000 18,898,278.9 18,909,271.3 10,992.4 21,634 21,672.6 38.6
16. 21,634 10,000 18,909,271.3 18,921,934.3 12,663.0 18,976 18,971.0 (5.0)
17. 18,976 15,000 18,921,934.3 18,937,035.0 15,100.7 18,886 18,875.3 (10.7)
18. 18,886 15,000 18,937,035.0 18,954,817.7 17,782.7 16,228 16,103.3 (124.7)
19. 16,228 20,000 18,954,817.7 18,970,447.2 15,629.5 20,426 20,598.5 172.5
20. 20,426 - 18,970,447.2 18,981,634.8 11,187.6 9,444 9,238.4 (205.6)
21. 9,444 25,000 18,981,634.8 18,997,454.4 15,819.6 18,402 18,624.4 222.4
22. 18,402 15,000 18,997,454.4 19,013,715.1 16,260.7 17,092 17,141.3 49.3
23. 17,092 15,000 19,013,715.1 19,030,316.0 16,600.9 15,443 15,491.1 48.1
24. 15,443 15,000 19,030,316.0 19,042,929.1 12,613.1 18,050 17,829.9 (220.1)
24. 180.0
25. 18,050 15,000 19,042,929.1 19,055,082.0 12,152.9 20,830 20,897.1 67.1
26. 20,830 15,000 19,055,082.0 19,069,202.1 14,120.1 21,793 21,709.9 (83.1)
27. 21,793 - 19,069,202.1 19,083,993.9 14,791.8 7,102 7,001.2 (100.8)
28. 7,102 25,000 19,083,993.9 19,100,328.9 16,335.0 15,684 15,767.0 83.0
29. 15,684 15,000 19,100,328.9 19,114,491.9 14,163.0 16,534 16,521.0 (13.0)
30. 16,534 15,000 19,114,491.9 19,126,506.1 12,014.2 19,427 19,519.8 92.8
Total 532,910 410,000 567,299,695.3 567,708,953.4 409,258.1 533,230 533,651.9 601.9
Ket : Tanggal 24/09/2009 Tera Pompa I sebanyak 180 liter Bima, 30 September 2009
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : Oktober TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 19,427 15,000 19,126,506.1 19,138,020.9 11,514.8 22,735 22,912.2 177.2
2. 22,735 10,000 19,138,020.9 19,149,289.7 11,268.8 21,498 21,466.2 (31.8)
3. 21,498 15,000 19,149,289.7 19,159,509.6 10,219.9 26,190 26,278.1 88.1
4. 26,190 - 19,159,509.6 19,172,787.6 13,278.0 13,064 12,912.0 (152.0)
5. 13,064 20,000 19,172,787.6 19,188,173.2 15,385.6 17,598 17,678.4 80.4
6. 17,598 15,000 19,188,173.2 19,199,926.2 11,753.0 20,829 20,845.0 16.0
7. 20,829 10,000 19,199,926.2 19,209,934.7 10,008.5 20,812 20,820.5 8.5
8. 20,812 10,000 19,209,934.7 19,220,122.8 10,188.1 20,598 20,623.9 25.9
9. 20,598 10,000 19,220,122.8 19,235,457.4 15,334.6 15,288 15,263.4 (24.6)
10. 15,288 20,000 19,235,457.4 19,245,865.3 10,407.9 24,803 24,880.1 77.1
11. 24,803 - 19,245,865.3 19,258,304.3 12,439.0 12,534 12,364.0 (170.0)
12. 12,534 25,000 19,258,304.3 19,268,205.2 9,900.9 27,411 27,633.1 222.1
13. 27,411 5,000 19,268,205.2 19,282,009.7 13,804.5 18,594 18,606.5 12.5
14. 18,594 15,000 19,282,009.7 19,295,206.6 13,196.9 20,277 20,397.1 120.1
15. 20,277 10,000 19,295,206.6 19,305,442.3 10,235.7 20,064 20,041.3 (22.7)
16. 20,064 10,000 19,305,442.3 19,314,587.2 9,144.9 20,927 20,919.1 (7.9)
16. 60.0
17. 20,927 15,000 19,314,587.2 19,328,167.5 13,580.3 22,324 22,346.7 22.7
18. 22,324 - 19,328,167.5 19,339,535.0 11,367.5 11,129 10,956.5 (172.5)
19. 11,129 20,000 19,339,535.0 19,350,535.5 11,000.5 19,994 20,128.5 134.5
20. 19,994 10,000 19,350,535.5 19,361,649.9 11,114.4 18,852 18,879.6 27.6
21. 18,852 15,000 19,361,649.9 19,374,397.0 12,747.1 21,006 21,104.9 98.9
22. 21,006 10,000 19,374,397.0 19,384,540.7 10,143.7 20,873 20,862.3 (10.7)
23. 20,873 10,000 19,384,540.7 19,391,678.7 7,138.0 23,738 23,735.0 (3.0)
24. 23,738 15,000 19,391,678.7 19,406,994.9 15,316.2 23,414 23,421.8 7.8
25. 23,414 - 19,406,994.9 19,420,011.8 13,016.9 10,579 10,397.1 (181.9)
26. 10,579 20,000 19,420,011.8 19,431,907.1 11,895.3 18,499 18,683.7 184.7
27. 18,499 15,000 19,431,907.1 19,440,528.2 8,621.1 24,813 24,877.9 64.9
28. 24,813 10,000 19,440,528.2 19,454,710.3 14,182.1 20,659 20,630.9 (28.1)
29. 20,659 10,000 19,454,710.3 19,467,209.2 12,498.9 18,151 18,160.1 9.1
30. 18,151 10,000 19,467,209.2 19,475,853.5 8,644.3 19,436 19,506.7 70.7
31. 19,436 20,000 19,475,853.5 19,488,760.1 12,906.6 26,522 26,529.4 7.4
Total 616,116 370,000 598,397,068.1 598,759,322.1 362,254.0 623,211 623,862.0 711.0
Bima, 31 Oktober 2009

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : Nopember TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 26,522 - 19,488,760.1 19,496,870.8 8,110.7 18,452 18,411.3 (40.7)
2. 18,452 15,000 19,496,870.8 19,509,555.7 12,684.9 20,760 20,767.1 7.1
3. 20,760 10,000 19,509,555.7 19,522,902.2 13,346.5 17,393 17,413.5 20.5
4. 17,393 15,000 19,522,902.2 19,537,461.0 14,558.8 17,851 17,834.2 (16.8)
5. 17,851 15,000 19,537,461.0 19,548,176.6 10,715.6 22,016 22,135.4 119.4
6. 22,016 10,000 19,548,176.6 19,557,261.1 9,084.5 22,883 22,931.5 48.5
7. 22,883 10,000 19,557,261.1 19,568,344.7 11,083.6 21,853 21,799.4 (53.6)
8. 21,853 - 19,568,344.7 19,579,332.0 10,987.3 10,952 10,865.7 (86.3)
9. 10,952 20,000 19,579,332.0 19,588,315.8 8,983.8 21,867 21,968.2 101.2
10. 21,867 10,000 19,588,315.8 19,601,901.5 13,585.7 18,270 18,281.3 11.3
11. 18,270 15,000 19,601,901.5 19,614,319.4 12,417.9 20,864 20,852.1 (11.9)
12. 20,864 10,000 19,614,319.4 19,625,295.3 10,975.9 19,842 19,888.1 46.1
13. 19,842 10,000 19,625,295.3 19,635,797.0 10,501.7 19,353 19,340.3 (12.7)
14. 19,353 15,000 19,635,797.0 19,648,001.8 12,204.8 22,016 22,148.2 132.2
15. 22,016 - 19,648,001.8 19,656,854.9 8,853.1 13,306 13,162.9 (143.1)
16. 13,306 15,000 19,656,854.9 19,666,968.3 10,113.4 18,046 18,192.6 146.6
17. 18,046 10,000 19,666,968.3 19,678,003.5 11,035.2 17,045 17,010.8 (34.2)
18. 17,045 15,000 19,678,003.5 19,687,409.3 9,405.8 22,447 22,639.2 192.2
19. 22,447 10,000 19,687,409.3 19,697,280.2 9,870.9 21,527 22,576.1 1,049.1
20. 21,527 10,000 19,697,280.2 19,705,366.6 8,086.4 24,443 23,440.6 (1,002.4)
21. 24,443 10,000 19,705,366.6 19,718,665.7 13,299.1 21,121 21,143.9 22.9
22. 21,121 - 19,718,665.7 19,729,208.6 10,542.9 10,659 10,578.1 (80.9)
23. 10,659 25,000 19,729,208.6 19,743,553.4 14,344.8 21,180 21,314.2 134.2
24. 21,180 10,000 19,743,553.4 19,753,263.9 9,710.5 21,449 21,469.5 20.5
25. 21,449 10,000 19,753,263.9 19,764,382.7 11,118.8 20,290 20,330.2 40.2
26. 20,290 15,000 19,764,382.7 19,779,417.4 15,034.7 20,180 20,255.3 75.3
27. 20,180 - 19,779,417.4 19,784,771.0 5,353.6 14,975 14,826.4 (148.6)
28. 14,975 20,000 19,784,771.0 19,799,657.2 14,886.2 19,883 20,088.8 205.8
29. 19,883 - 19,799,657.2 19,813,353.9 13,696.7 6,455 6,186.3 (268.7)
30. 6,455 30,000 19,813,353.9 19,826,621.2 13,267.3 22,897 23,187.7 290.7
Total 573,900 335,000 589,500,451.6 589,838,312.7 337,861.1 570,275 571,038.9 763.9
Bima, 30 Nopember 2009

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : Desember TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,897 15,000 19,826,621.2 19,837,391.1 10,769.9 27,096 27,127.1 31.1
2. 27,096 10,000 19,837,391.1 19,847,949.6 10,558.5 26,426 26,537.5 111.5
3. 26,426 10,000 19,847,949.6 19,857,519.4 9,569.8 26,860 26,856.2 (3.8)
4. 26,860 5,000 19,857,519.4 19,868,725.5 11,206.1 20,663 20,653.9 (9.1)
5. 20,663 15,000 19,868,725.5 19,879,635.6 10,910.1 24,586 24,752.9 166.9
6. 24,586 - 19,879,635.6 19,890,635.4 10,999.8 13,666 13,586.2 (79.8)
7. 13,666 20,000 19,890,635.4 19,902,828.0 12,192.6 21,332 21,473.4 141.4
8. 21,332 11,000 19,902,828.0 19,914,471.6 11,643.6 20,618 20,688.4 70.4
9. 20,618 10,000 19,914,471.6 19,925,588.4 11,116.8 19,497 19,501.2 4.2
10. 19,497 15,000 19,925,588.4 19,937,587.8 11,999.4 22,416 22,497.6 81.6
11. 22,416 10,000 19,937,587.8 19,947,814.9 10,227.1 22,179 22,188.9 9.9
12. 22,179 10,000 19,947,814.9 19,959,335.9 11,521.0 20,613 20,658.0 45.0
13. 20,613 - 19,959,335.9 19,973,821.3 14,485.4 6,301 6,127.6 (173.4)
14. 6,301 15,000 19,973,821.3 19,984,746.7 10,925.4 10,297 10,375.6 78.6
15. 10,297 10,000 19,984,746.7 19,996,652.7 11,906.0 8,355 8,391.0 36.0
16. 8,355 20,000 19,996,652.7 20,006,546.1 9,893.4 18,253 18,461.6 208.6
17. 18,253 15,000 20,006,546.1 20,020,158.8 13,612.7 19,585 19,640.3 55.3
18. 19,585 10,000 20,020,158.8 20,029,665.2 9,506.4 20,046 20,078.6 32.6
19. 20,046 15,000 20,029,665.2 20,041,465.9 11,800.7 23,109 23,245.3 136.3
20. 23,109 - 20,041,465.9 20,052,580.8 11,114.9 12,170 11,994.1 (175.9)
21. 12,170 20,000 20,052,580.8 20,064,817.0 12,236.2 19,695 19,933.8 238.8
22. 19,695 15,000 20,064,817.0 20,077,514.5 12,697.5 22,026 21,997.5 (28.5)
23. 22,026 10,000 20,077,514.5 20,088,864.7 11,350.2 20,632 20,675.8 43.8
24. 20,632 15,000 20,088,864.7 20,101,253.9 12,389.2 23,137 23,242.8 105.8
25. 23,137 10,000 20,101,253.9 20,109,157.3 7,903.4 25,231 25,233.6 2.6
26. 25,231 10,000 20,109,157.3 20,123,513.7 14,356.4 20,812 20,874.6 62.6
27. 20,812 - 20,123,513.7 20,137,970.2 14,456.5 6,556 6,355.5 (200.5)
28. 6,556 20,000 20,137,970.2 20,150,184.8 12,214.6 14,175 14,341.4 166.4
29. 14,175 15,000 20,150,184.8 20,161,302.2 11,117.4 17,979 18,057.6 78.6
30. 17,979 15,000 20,161,302.2 20,170,010.6 8,708.4 24,138 24,270.6 132.6
31. 24,138 15,000 20,170,010.6 20,183,404.8 13,394.2 25,805 25,743.8 (61.2)
31. 100.0
Total 601,346 361,000 619,886,330.8 620,243,114.4 356,783.6 604,254 605,562.4 1,408.4
Bima, 31 Desember 2009

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : Januari TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
12. 9,321 5,000 19,948,985.8 19,951,070.7 2,084.9 12,157 12,236.1 79.1
13. 12,157 5,000 19,951,070.7 19,960,616.2 9,545.5 7,781 7,611.5 (169.5)
14. 7,781 - 19,960,616.2 19,965,956.7 5,340.5 2,422 2,440.5 18.5
15. 2,422 10,000 19,965,956.7 19,969,852.1 3,895.4 8,655 8,526.6 (128.4)
16. 8,655 5,000 19,969,852.1 19,971,323.4 1,471.3 12,042 12,183.7 141.7
17. 12,042 10,000 19,971,323.4 19,974,635.0 3,311.6 18,737 18,730.4 (6.6)
18. 18,737 - 19,974,635.0 19,979,893.0 5,258.0 13,647 13,479.0 (168.0)
19. 13,647 5,000 19,979,893.0 19,983,295.9 3,402.9 15,164 15,244.1 80.1
20. 15,164 5,000 19,983,295.9 19,984,901.7 1,605.8 18,407 18,558.2 151.2
21. 18,407 - 19,984,901.7 19,990,336.3 5,434.6 13,546 12,972.4 (573.6)
22. 13,546 - 19,990,336.3 19,995,231.3 4,895.0 8,144 8,651.0 507.0
23. 8,144 5,000 19,995,231.3 19,997,649.3 2,418.0 10,765 10,726.0 (39.0)
24. 10,765 5,000 19,997,649.3 19,999,600.4 1,951.1 13,760 13,813.9 53.9
25. 13,760 - 19,999,600.4 20,000,697.0 1,096.6 12,750 12,663.4 (86.6)
26. 12,750 - 20,000,697.0 20,002,080.6 1,383.6 11,355 11,366.4 11.4
27. 11,355 - 20,002,080.6 20,008,163.6 6,083.0 5,330 5,272.0 (58.0)
28. 5,330 5,000 20,008,163.6 20,010,024.3 1,860.7 8,416 8,469.3 53.3
29. 8,416 5,000 20,010,024.3 20,010,691.8 667.5 12,821 12,748.5 (72.5)
30. 12,821 - 20,010,691.8 20,012,093.2 1,401.4 11,397 11,419.6 22.6
31. 11,397 5,000 20,012,093.2 20,014,609.3 2,516.1 13,862 13,880.9 18.9
Total 226,617 70,000 399,717,098.3 399,782,721.8 65,623.5 231,158 230,993.5 (164.5)

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : Pebruari TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 13,862 - 20,014,609.3 20,019,117.1 4,507.8 9,795 9,354.2 (440.8)
2. 9,795 - 20,019,117.1 20,024,152.9 5,035.8 4,929 4,759.2 (169.8)
3. 4,929 5,000 20,024,152.9 20,026,542.7 2,389.8 7,468 7,539.2 71.2
4. 7,468 - 20,026,542.7 20,027,972.4 1,429.7 6,036 6,038.3 2.3
5. 6,036 5,000 20,027,972.4 20,029,355.0 1,382.6 9,308 9,653.4 345.4
6. 9,308 - 20,029,355.0 20,031,841.3 2,486.3 6,873 6,821.7 (51.3)
7. 6,873 5,000 20,031,841.3 20,033,978.0 2,136.7 9,776 9,736.3 (39.7)
8. 9,776 - 20,033,978.0 20,035,044.3 1,066.3 8,725 8,709.7 (15.3)
9. 8,725 - 20,035,044.3 20,036,128.6 1,084.3 7,678 7,640.7 (37.3)
10. 7,678 - 20,036,128.6 20,037,568.7 1,440.1 6,221 6,237.9 16.9
11. 6,221 5,000 20,037,568.7 20,038,949.2 1,380.5 9,950 9,840.5 (109.5)
12. 9,950 - 20,038,949.2 20,041,398.8 2,449.6 7,410 7,500.4 90.4
13. 7,410 5,000 20,041,398.8 20,042,062.9 664.1 11,665 11,745.9 80.9
14. 11,665 5,000 20,042,062.9 20,045,486.2 3,423.3 13,312 13,241.7 (70.3)
15. 13,312 - 20,045,486.2 20,046,872.1 1,385.9 11,849 11,926.1 77.1
16. 11,849 - 20,046,872.1 20,048,639.9 1,767.8 10,083 10,081.2 (1.8)
17. 10,083 - 20,048,639.9 20,050,333.2 1,693.3 8,421 8,389.7 (31.3)
18. 8,421 - 20,050,333.2 20,055,907.2 5,574.0 2,997 2,847.0 (150.0)
19. 2,997 5,000 20,055,907.2 20,057,777.6 1,870.4 6,659 6,126.6 (532.4)
20. 6,659 - 20,057,777.6 20,059,202.1 1,424.5 4,484 5,234.5 750.5
21. 4,484 5,000 20,059,202.1 20,061,151.8 1,949.7 6,632 7,534.3 902.3
22. 6,632 - 20,061,151.8 20,062,225.4 1,073.6 6,034 5,558.4 (475.6)
23. 6,034 5,000 20,063,236.6 20,064,708.5 1,471.9 9,585 9,562.1 (22.9)
24. 9,585 - 20,065,253.6 20,066,094.7 841.1 8,741 8,743.9 2.9
25. 8,741 - 20,066,738.5 20,069,215.8 2,477.3 6,399 6,263.7 (135.3)
26. 6,399 5,000 20,069,215.8 20,070,728.2 1,512.4 9,797 9,886.6 89.6
27. 9,797 5,000 20,070,728.3 20,073,195.4 2,467.1 12,126 12,329.9 203.9
28. 12,126 5,000 20,073,195.4 20,075,002.7 1,807.3 15,433 15,318.7 (114.3)
Total 236,815 60,000 561,272,459.5 561,330,652.7 58,193.2 238,386 238,621.8 235.8

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : Maret TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 15,433 - 20,075,002.7 20,076,564.4 1,561.7 13,874 13,871.3 (2.7)
2. 13,874 5,000 20,076,564.4 20,077,264.7 700.3 18,110 18,173.7 63.7
3. 18,110 - 20,077,264.7 20,079,038.5 1,773.8 16,482 16,336.2 (145.8)
4. 16,482 - 20,079,038.5 20,080,578.7 1,540.2 14,875 14,941.8 66.8
5. 14,875 - 20,080,578.7 20,082,053.6 1,474.9 13,514 13,400.1 (113.9)
6. 13,514 5,000 20,082,079.4 20,084,016.4 1,937.0 16,578 16,577.0 (1.0)
7. 16,578 - 20,084,016.4 20,086,951.6 2,935.2 13,566 13,642.8 76.8
8. 13,566 - 20,086,951.6 20,089,232.7 2,281.1 11,429 11,284.9 (144.1)
9. 11,429 5,000 20,089,232.7 20,092,205.5 2,972.8 13,391 13,456.2 65.2
10. 13,391 - 20,092,205.5 20,094,646.5 2,441.0 11,075 10,950.0 (125.0)
11. 11,075 5,000 20,094,646.5 20,097,660.3 3,013.8 13,162 13,061.2 (100.8)
12. 13,162 - 20,097,660.3 20,099,881.6 2,221.3 10,987 10,940.7 (46.3)
13. 10,987 5,000 20,099,881.6 20,102,965.3 3,083.7 12,700 12,903.3 203.3
14. 12,700 5,000 20,102,965.3 20,107,404.8 4,439.5 13,207 13,260.5 53.5
15. 13,207 - 20,107,404.8 20,109,278.5 1,873.7 11,394 11,333.3 (60.7)
16. 11,394 5,000 20,109,278.5 20,112,521.1 3,242.6 13,162 13,151.4 (10.6)
17. 13,162 5,000 20,112,521.1 20,116,608.7 4,087.6 14,117 14,074.4 (42.6)
18. 14,117 5,000 20,116,608.7 20,120,171.6 3,562.9 15,480 15,554.1 74.1
19. 15,480 - 20,120,171.6 20,123,237.8 3,066.2 12,533 12,413.8 (119.2)
20. 12,533 5,000 20,123,237.8 20,128,180.6 4,942.8 12,516 12,590.2 74.2
21. 12,516 5,000 20,128,180.6 20,131,472.8 3,292.2 14,252 14,223.8 (28.2)
22. 14,252 - 20,131,472.8 20,135,166.1 3,693.3 10,597 10,558.7 (38.3)
23. 10,597 - 20,135,166.1 20,139,035.3 3,869.2 6,829 6,727.8 (101.2)
24. 6,829 10,000 20,139,035.3 20,144,630.1 5,594.8 11,141 11,234.2 93.2
25. 11,141 - 20,144,630.1 20,148,983.3 4,353.2 6,865 6,787.8 (77.2)
26. 6,865 10,000 20,148,983.3 20,151,319.2 2,335.9 14,597 14,529.1 (67.9)
27. 14,597 - 20,151,319.2 20,154,215.6 2,896.4 11,582 11,700.6 118.6
28. 11,582 10,000 20,154,215.6 20,158,371.7 4,156.1 17,355 17,425.9 70.9
29. 17,355 - 20,158,371.7 20,160,321.2 1,949.5 15,432 15,405.5 (26.5)
30. 15,432 4,035 20,160,321.2 20,162,791.9 2,470.7 16,870 16,996.3 126.3
31. 16,870 - 20,162,791.9 20,164,884.3 2,092.4 14,829 14,777.6 (51.4)
Total 413,105 89,035 623,521,798.6 623,611,654.4 89,855.8 412,501 412,284.2 (216.8)
Bima, 31 Maret 2009

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : April TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 14,829 - 20,164,884.3 20,166,830.7 1,946.4 12,814 12,882.6 68.6
2. 12,814 15,000 20,166,830.7 20,169,372.7 2,542.0 25,203 25,272.0 69.0
3. 25,203 - 20,169,372.7 20,172,647.4 3,274.7 21,906 21,928.3 22.3
4. 21,906 - 20,172,647.4 20,176,470.1 3,822.7 18,150 18,083.3 (66.7)
5. 18,150 - 20,176,470.1 20,179,096.5 2,626.4 15,584 15,523.6 (60.4)
6. 15,584 - 20,179,096.5 20,181,803.5 2,707.0 12,979 12,877.0 (102.0)
7. 12,979 5,000 20,181,803.5 20,185,246.4 3,442.9 14,471 14,536.1 65.1
8. 14,471 - 20,185,246.4 20,189,429.0 4,182.6 10,563 10,288.4 (274.6)
9. 10,563 5,000 20,189,429.0 20,189,931.3 502.3 15,015 15,060.7 45.7
10. 15,015 - 20,189,931.3 20,193,638.6 3,707.3 11,205 11,307.7 102.7
11. 11,205 5,000 20,193,638.6 20,203,856.2 10,217.6 6,020 5,987.4 (32.6)
12. 6,020 - 20,203,856.2 20,207,410.9 3,554.7 2,560 2,465.3 (94.7)
13. 2,560 10,000 20,207,410.9 20,210,659.4 3,248.5 9,325 9,311.5 (13.5)
14. 9,325 10,000 20,210,659.4 20,215,990.5 5,331.1 13,787 13,993.9 206.9
15. 13,787 - 20,215,990.5 20,218,728.4 2,737.9 11,084 11,049.1 (34.9)
16. 11,084 10,000 20,218,728.4 20,222,016.0 3,287.6 17,904 17,796.4 (107.6)
17. 17,904 - 20,222,016.0 20,225,950.9 3,934.9 13,888 13,969.1 81.1
18. 13,888 10,000 20,225,950.9 20,229,759.9 3,809.0 19,973 20,079.0 106.0
19. 19,973 - 20,229,759.9 20,231,751.1 1,991.2 17,970 17,981.8 11.8
20. 17,970 - 20,231,751.1 20,235,486.6 3,735.5 14,326 14,234.5 (91.5)
21. 14,326 5,000 20,235,486.6 20,240,710.5 5,223.9 14,091 14,102.1 11.1
22. 14,091 10,000 20,240,710.5 20,245,071.7 4,361.2 19,593 19,729.8 136.8
23. 19,593 - 20,245,071.7 20,247,338.5 2,266.8 17,339 17,326.2 (12.8)
24. 17,339 - 20,247,338.5 20,249,235.3 1,896.8 15,531 15,442.2 (88.8)
25. 15,531 10,000 20,249,235.3 20,256,306.2 7,070.9 18,449 18,460.1 11.1
26. 18,449 - 20,256,306.2 20,258,751.8 2,445.6 16,033 16,003.4 (29.6)
27. 16,033 - 20,258,751.8 20,262,243.6 3,491.8 12,619 12,541.2 (77.8)
28. 12,619 10,000 20,262,243.6 20,264,250.1 2,006.5 20,569 20,612.5 43.5
29. 20,569 - 20,264,250.1 20,268,382.2 4,132.1 16,481 16,436.9 (44.1)
30. 16,481 - 20,268,382.2 20,270,737.7 2,355.5 14,074 14,125.5 51.5
Total 450,261 105,000 606,463,250.3 606,569,103.7 105,853.4 449,506 449,407.6 (98.4)
Bima, 30 April 2009

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : Mei TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 14,074 10,000 20,270,737.7 20,275,115.1 4,377.4 19,663 19,696.6 33.6
2. 19,663 5,000 20,275,115.1 20,277,892.0 2,776.9 21,844 21,886.1 42.1
3. 21,844 - 20,277,892.0 20,280,752.3 2,860.3 18,984 18,983.7 (0.3)
4. 18,984 - 20,280,752.3 20,282,925.2 2,172.9 16,843 16,811.1 (31.9)
5. 16,843 10,000 20,282,925.2 20,286,199.7 3,274.5 23,543 23,568.5 25.5
6. 23,543 - 20,286,199.7 20,289,164.7 2,965.0 20,616 20,578.0 (38.0)
7. 20,616 5,000 20,289,164.7 20,293,151.4 3,986.7 21,662 21,629.3 (32.7)
8. 21,662 - 20,293,151.4 20,294,789.9 1,638.5 20,013 20,023.5 10.5
9. 20,013 10,000 20,294,789.9 20,297,414.9 2,625.0 27,353 27,388.0 35.0
10. 27,353 - 20,297,414.9 20,301,894.7 4,479.8 22,933 22,873.2 (59.8)
11. 22,933 - 20,301,894.7 20,304,663.2 2,768.5 20,213 20,164.5 (48.5)
12. 20,213 5,000 20,304,663.2 20,307,499.8 2,836.6 22,418 22,376.4 (41.6)
13. 22,418 - 20,307,499.8 20,308,785.9 1,286.1 21,065 21,131.9 66.9
14. 21,065 - 20,308,785.9 20,311,924.2 3,138.3 17,988 17,926.7 (61.3)
15. 17,988 5,000 20,311,924.2 20,314,563.9 2,639.7 20,318 20,348.3 30.3
16. 20,318 10,000 20,314,563.9 20,319,366.8 4,802.9 25,439 25,515.1 76.1
17. 25,439 - 20,319,366.8 20,322,431.9 3,065.1 22,454 22,373.9 (80.1)
18. 22,454 - 20,322,431.9 20,324,421.9 1,990.0 20,660 20,464.0 (196.0)
19. 20,660 5,000 20,324,421.9 20,327,540.3 3,118.4 22,322 22,541.6 219.6
20. 22,322 - 20,327,540.3 20,333,764.7 6,224.4 16,237 16,097.6 (139.4)
21. 16,237 5,000 20,333,764.7 20,336,510.9 2,746.2 18,441 18,490.8 49.8
22. 18,441 - 20,336,510.9 20,338,292.3 1,781.4 16,692 16,659.6 (32.4)
23. 16,692 10,000 20,338,292.3 20,341,867.8 3,575.5 23,217 23,116.5 (100.5)
24. 23,217 - 20,341,867.8 20,344,808.8 2,941.0 20,331 20,276.0 (55.0)
25. 20,331 5,000 20,344,808.8 20,348,882.9 4,074.1 21,122 21,256.9 134.9
26. 21,122 5,000 20,348,882.9 20,350,843.1 1,960.2 24,105 24,161.8 56.8
27. 24,105 - 20,350,843.1 20,352,540.5 1,697.4 22,441 22,407.6 (33.4)
28. 22,441 5,000 20,352,540.5 20,354,315.6 1,775.1 25,635 25,665.9 30.9
29. 25,635 - 20,354,315.6 20,359,554.3 5,238.7 20,655 20,396.3 (258.7)
30. 20,655 10,000 20,359,554.3 20,363,835.6 4,281.3 26,148 26,373.7 225.7
31. 26,148 - 20,363,835.6 20,367,226.4 3,390.8 22,778 22,757.2 (20.8)
Total 655,429 105,000 629,816,452.0 629,912,940.7 96,488.7 664,133 663,940.3 (192.7)
Bima, 31 Mei 2009

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : Juni TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,778 - 20,367,226.4 20,370,624.1 3,397.7 19,492 19,380.3 (111.7)
2. 19,492 10,000 20,370,624.1 20,373,827.8 3,203.7 26,091 26,288.3 197.3
3. 26,091 - 20,373,827.8 20,378,958.3 5,130.5 21,073 20,960.5 (112.5)
4. 21,073 5,000 20,378,958.3 20,383,931.3 4,973.0 21,178 21,100.0 (78.0)
5. 21,178 - 20,383,931.3 20,386,665.5 2,734.2 18,450 18,443.8 (6.2)
6. 18,450 10,000 20,386,665.5 20,391,968.6 5,303.1 23,125 23,146.9 21.9
7. 23,125 - 20,391,968.6 20,395,473.8 3,505.2 19,643 19,619.8 (23.2)
8. 19,643 - 20,395,473.8 20,398,388.0 2,914.2 16,834 16,728.8 (105.2)
9. 16,834 10,000 20,398,388.0 20,404,733.3 6,345.3 20,486 20,488.7 2.7
10. 20,486 - 20,404,733.3 20,407,017.8 2,284.5 18,494 18,201.5 (292.5)
11. 18,494 10,000 20,407,017.8 20,409,553.4 2,535.6 25,733 25,958.4 225.4
12. 25,733 - 20,409,553.4 20,412,546.7 2,993.3 22,646 22,739.7 93.7
13. 22,646 10,000 20,412,546.7 20,418,630.9 6,084.2 26,513 26,561.8 48.8
14. 26,513 - 20,418,630.9 20,421,912.5 3,281.6 23,265 23,231.4 (33.6)
15. 23,265 - 20,421,912.5 20,423,691.2 1,778.7 21,532 21,486.3 (45.7)
16. 21,532 10,000 20,423,691.2 20,426,110.0 2,418.8 29,177 29,113.2 (63.8)
17. 29,177 - 20,426,110.0 20,429,086.2 2,976.2 26,070 26,200.8 130.8
18. 26,070 5,000 20,429,086.2 20,431,879.9 2,793.7 28,330 28,276.3 (53.7)
19. 28,330 - 20,431,879.9 20,434,832.4 2,952.5 25,426 25,377.5 (48.5)
20. 25,426 5,000 20,434,832.4 20,439,685.9 4,853.5 25,589 25,572.5 (16.5)
21. 25,589 - 20,439,685.9 20,442,924.8 3,238.9 22,371 22,350.1 (20.9)
22. 22,371 5,000 20,442,924.8 20,448,747.0 5,822.2 21,535 21,548.8 13.8
23. 21,535 5,000 20,448,747.0 20,452,696.6 3,949.6 22,645 22,585.4 (59.6)
24. 22,645 - 20,452,696.6 20,456,041.0 3,344.4 19,336 19,300.6 (35.4)
25. 19,336 5,000 20,456,041.0 20,459,513.4 3,472.4 20,832 20,863.6 31.6
26. 20,832 - 20,459,513.4 20,462,639.9 3,126.5 17,750 17,705.5 (44.5)
27. 17,750 10,000 20,462,639.9 20,466,998.1 4,358.2 23,484 23,391.8 (92.2)
28. 23,484 - 20,466,998.1 20,470,245.4 3,247.3 20,120 20,236.7 116.7
29. 20,120 - 20,470,245.4 20,478,214.5 7,969.1 12,354 12,150.9 (203.1)
30. 12,354 10,000 20,478,214.5 20,481,206.6 2,992.1 19,212 19,361.9 149.9
Total 662,352 110,000 612,644,764.7 612,758,744.9 113,980.2 658,786 658,371.8 (414.2)
Bima, 30 Juni 2009

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : Juli TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 19,212 - 20,481,206.6 20,483,939.3 2,732.7 16,538 16,479.3 (58.7)
2. 16,538 10,000 20,483,939.3 20,486,950.8 3,011.5 23,450 23,526.5 76.5
3. 23,450 - 20,486,950.8 20,489,440.7 2,489.9 21,408 20,960.1 (447.9)
4. 21,408 10,000 20,489,440.7 20,492,808.9 3,368.2 27,932 28,039.8 107.8
5. 27,932 - 20,492,808.9 20,499,382.5 6,573.6 21,462 21,358.4 (103.6)
6. 21,462.0 - 20,499,382.5 20,504,073.6 4,691.1 16,793 16,770.9 (22.1)
7. 16,793.0 10,000 20,504,073.6 20,506,299.9 2,226.3 24,363 24,566.7 203.7
8. 24,363.0 - 20,506,299.9 20,507,059.4 759.5 23,758 23,603.5 (154.5)
9. 23,758 5,000 20,507,059.4 20,510,255.2 3,195.8 25,439 25,562.2 123.2
10. 25,439 5,000 20,510,255.2 20,514,177.5 3,922.3 26,467 26,516.7 49.7
11. 26,467 5,000 20,514,177.5 20,518,313.9 4,136.4 27,381 27,330.6 (50.4)
12. 27,381 - 20,518,313.9 20,520,493.5 2,179.6 25,213 25,201.4 (11.6)
13. 25,213 - 20,520,493.5 20,524,064.8 3,571.3 21,783 21,641.7 (141.3)
14. 21,783 5,000 20,524,064.8 20,530,505.3 6,440.5 20,340 20,342.5 2.5
15. 20,340 - 20,530,505.3 20,531,863.2 1,357.9 19,024 18,982.1 (41.9)
16. 19,024 - 20,531,863.2 20,533,909.4 2,046.2 16,994 16,977.8 (16.2)
17. 16,994 5,000 20,533,909.4 20,542,374.4 8,465.0 13,668 13,529.0 (139.0)
18. 13,668 5,000 20,542,374.4 20,545,134.6 2,760.2 15,783 15,907.8 124.8
19. 15,783 - 20,545,134.6 20,547,039.1 1,904.5 13,818 13,878.5 60.5
20. 13,818 8,000 20,547,039.1 20,549,204.1 2,165.0 19,743 19,653.0 (90.0)
21. 19,743 10,000 20,549,204.1 20,551,334.2 2,130.1 27,125 27,612.9 487.9
22. 27,125 - 20,551,334.2 20,552,368.9 1,034.7 26,445 26,090.3 (354.7)
23. 26,445 5,000 20,552,368.9 20,554,936.2 2,567.3 28,916 28,877.7 (38.3)
24. 28,916 - 20,554,936.2 20,557,901.1 2,964.9 25,938 25,951.1 13.1
25. 25,938 - 20,557,901.1 20,561,944.9 4,043.8 21,974 21,894.2 (79.8)
26. 21,974 - 20,561,944.9 20,563,719.6 1,774.7 20,188 20,199.3 11.3
27. 20,188 5,000 20,563,719.6 20,565,624.3 1,904.7 23,284 23,283.3 (0.7)
28. 23,284 5,000 20,565,624.3 20,567,543.5 1,919.2 26,306 26,364.8 58.8
29. 26,306 - 20,567,543.5 20,569,013.4 1,469.9 24,890 24,836.1 (53.9)
30. 24,890 5,000 20,569,013.4 20,571,827.9 2,814.5 27,033 27,075.5 42.5
31. 27,033 - 20,571,827.9 20,574,870.5 3,042.6 23,995 23,990.4 (4.6)
Total 692,668 98,000 636,434,710.7 636,528,374.6 93,663.9 697,451 697,004.1 (446.9)
Bima, 31 Juli 2009
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : Agustus TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 23,995 5,000 20,574,870.5 20,577,200.7 2,330.2 26,665 26,664.8 (0.2)
2. 26,665 - 20,577,200.7 20,580,089.4 2,888.7 23,817 23,776.3 (40.7)
3. 23,817 - 20,580,089.4 20,582,125.8 2,036.4 21,978 21,780.6 (197.4)
4. 21,978 5,000 20,582,125.8 20,586,343.3 4,217.5 22,605 22,760.5 155.5
5. 22,605 - 20,586,343.3 20,589,942.9 3,599.6 19,232 19,005.4 (226.6)
6. 19,232 5,000 20,589,942.9 20,592,253.6 2,310.7 21,890 21,921.3 31.3
7. 21,890 - 20,592,253.6 20,594,668.8 2,415.2 19,338 19,474.8 136.8
8. 19,338 10,000 20,594,668.8 20,597,114.5 2,445.7 26,896 26,892.3 (3.7)
9. 26,896 - 20,597,114.5 20,599,412.0 2,297.5 24,549 24,598.5 49.5
10. 24,549 - 20,599,412.0 20,607,394.3 7,982.3 16,740 16,566.7 (173.3)
11. 16,740 5,000 20,607,394.3 20,611,002.9 3,608.6 18,140 18,131.4 (8.6)
12. 18,140 - 20,611,002.9 20,613,161.3 2,158.4 15,985 15,981.6 (3.4)
13. 15,985 10,000 20,613,161.3 20,615,876.2 2,714.9 23,120 23,270.1 150.1
14. 23,120 - 20,615,876.2 20,618,220.2 2,344.0 20,905 20,776.0 (129.0)
15. 20,905 10,000 20,618,220.2 20,622,352.5 4,132.3 26,670 26,772.7 102.7
16. 26,670 - 20,622,352.5 20,624,569.3 2,216.8 24,630 24,453.2 (176.8)
17. 24,630 - 20,624,569.3 20,627,609.7 3,040.4 21,484 21,589.6 105.6
18. 21,484 - 20,627,609.7 20,630,443.8 2,834.1 18,702 18,649.9 (52.1)
19. 18,702 5,000 20,630,443.8 20,633,156.7 2,712.9 21,012 20,989.1 (22.9)
20. 21,012 - 20,633,156.7 20,634,897.8 1,741.1 19,231 19,270.9 39.9
21. 19,231 - 20,634,897.8 20,638,169.3 3,271.5 16,035 15,959.5 (75.5)
22. 16,035 15,000 20,638,169.3 20,641,469.2 3,299.9 22,604 27,735.1 5,131.1
23. 22,604 - 20,641,469.2 20,643,414.7 1,945.5 25,686 20,658.5 (5,027.5)
24. 25,686 - 20,643,414.7 20,646,649.8 3,235.1 22,507 22,450.9 (56.1)
25. 22,507 5,000 20,646,649.8 20,649,755.7 3,105.9 24,359 24,401.1 42.1
26. 24,359 - 20,649,755.7 20,652,362.6 2,606.9 21,797 21,752.1 (44.9)
27. 21,797 5,000 20,652,362.6 20,653,842.4 1,479.8 25,306 25,317.2 11.2
28. 25,306 - 20,653,842.4 20,655,840.3 1,997.9 23,348 23,308.1 (39.9)
29. 23,348 5,000 20,655,840.3 20,660,118.8 4,278.5 24,053 24,069.5 16.5
30. 24,053 - 20,660,118.8 20,664,876.0 4,757.2 19,672 19,295.8 (376.2)
31. 19,672 - 20,664,876.0 20,666,575.7 1,699.7 17,736 17,972.3 236.3
Total 682,951 85,000 639,219,205.0 639,310,910.2 91,705.2 676,692 676,245.8 (446.2)
Bima, 31 Agustus 2009
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : September TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 17,736 5,000 20,666,575.7 20,669,077.6 2,501.9 20,342 20,234.1 (107.9)
2. 20,342 - 20,669,077.6 20,672,363.6 3,286.0 16,943 17,056.0 113.0
3. 16,943 5,000 20,672,363.6 20,674,357.0 1,993.4 19,919 19,949.6 30.6
4. 19,919 - 20,674,357.0 20,676,352.2 1,995.2 17,993 17,923.8 (69.2)
5. 17,993 10,000 20,676,352.2 20,680,941.5 4,589.3 23,368 23,403.7 35.7
6. 23,368 - 20,680,941.5 20,682,878.1 1,936.6 21,409 21,431.4 22.4
7. 21,409 - 20,682,878.1 20,686,461.4 3,583.3 17,876 17,825.7 (50.3)
8. 17,876 5,000 20,686,461.4 20,688,457.1 1,995.7 20,878 20,880.3 2.3
9. 20,878 - 20,688,457.1 20,692,089.3 3,632.2 17,271 17,245.8 (25.2)
10. 17,271 5,000 20,692,089.3 20,695,193.5 3,104.2 19,208 19,166.8 (41.2)
11. 19,208 - 20,695,193.5 20,697,840.0 2,646.5 16,484 16,561.5 77.5
12. 16,484 10,000 20,697,840.0 20,703,294.5 5,454.5 21,090 21,029.5 (60.5)
13. 21,090 - 20,703,294.5 20,709,572.5 6,278.0 14,875 14,812.0 (63.0)
14. 14,875 - 20,709,572.5 20,722,655.6 13,083.1 1,912 1,791.9 (120.1)
15. 1,912 15,000 20,722,655.6 20,730,364.4 7,708.8 9,194 9,203.2 9.2
16. 9,194 - 20,730,364.4 20,731,629.2 1,264.8 7,905 7,929.2 24.2
17. 7,905 20,000 20,731,629.2 20,734,665.1 3,035.9 24,768 24,869.1 101.1
18. 24,768 - 20,734,665.1 20,736,613.6 1,948.5 22,801 22,819.5 18.5
19. 22,801 - 20,736,613.6 20,738,631.6 2,018.0 20,790 20,783.0 (7.0)
20. 20,790 - 20,738,631.6 20,739,485.3 853.7 19,982 19,936.3 (45.7)
21. 19,982 10,000 20,739,485.3 20,740,322.7 837.4 29,025 29,144.6 119.6
22. 29,025 - 20,740,322.7 20,742,622.7 2,300.0 26,742 26,725.0 (17.0)
23. 26,742 - 20,742,622.7 20,745,525.4 2,902.7 23,919 23,839.3 (79.7)
24. 23,919 - 20,745,525.4 20,747,547.6 2,022.2 21,909 21,896.8 (12.2)
25. 21,909 - 20,747,547.6 20,750,787.5 3,239.9 18,752 18,669.1 (82.9)
26. 18,752 10,000 20,750,787.5 20,754,171.1 3,383.6 25,332 25,368.4 36.4
27. 25,332 - 20,754,171.1 20,761,554.1 7,383.0 17,949 17,949.0 -
28. 17,949 - 20,761,554.1 20,768,082.3 6,528.2 11,533 11,420.8 (112.2)
29. 11,533 10,000 20,768,082.3 20,774,496.8 6,414.5 15,099 15,118.5 19.5
30. 15,099 - 20,774,496.8 20,776,793.5 2,296.7 12,842 12,802.3 (39.7)
Total 563,004 105,000 621,514,609.0 621,624,826.8 110,217.8 558,110 557,786.2 (323.8)
Bima, 30 September 2009

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : Oktober TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 12,842 15,000 20,776,793.5 20,779,331.9 2,538.4 25,165 25,303.6 138.6
2. 25,165 - 20,779,331.9 20,782,817.1 3,485.2 21,702 21,679.8 (22.2)
3. 21,702 5,000 20,782,817.1 20,784,822.5 2,005.4 24,739 24,696.6 (42.4)
4. 24,739 - 20,784,822.5 20,787,224.0 2,401.5 22,365 22,337.5 (27.5)
5. 22,364 - 20,787,224.0 20,791,730.8 4,506.8 17,871 17,857.2 (13.8)
6. 17,871 5,000 20,791,730.8 20,795,698.0 3,967.2 18,894 18,903.8 9.8
7. 18,894 - 20,795,698.0 20,798,056.6 2,358.6 16,638 16,535.4 (102.6)
8. 16,638 10,000 20,798,056.6 20,803,966.5 5,909.9 20,713 20,728.1 15.1
9. 20,713 - 20,803,966.5 20,808,940.5 4,974.0 15,782 15,739.0 (43.0)
10. 15,782 10,000 20,808,940.5 20,811,093.5 2,153.0 23,566 23,629.0 63.0
11. 23,566 - 20,811,093.5 20,813,802.0 2,708.5 20,831 20,857.5 26.5
12. 20,831 - 20,813,802.0 20,816,294.7 2,492.7 18,489 18,338.3 (150.7)
13. 18,489 10,000 20,816,294.7 20,819,064.7 2,770.0 25,626 25,719.0 93.0
14. 25,626 5,000 20,819,064.7 20,821,574.7 2,510.0 28,125 28,116.0 (9.0)
15. 28,125 - 20,821,574.7 20,824,831.3 3,256.6 24,883 24,868.4 (14.6)
16. 24,883 - 20,824,831.3 20,828,177.3 3,346.0 21,618 21,537.0 (81.0)
17. 21,618 10,000 20,828,177.3 20,834,120.3 5,943.0 25,551 25,675.0 124.0
18. 25,551 - 20,834,120.3 20,835,873.4 1,753.1 23,755 23,797.9 42.9
19. 23,755 - 20,835,873.4 20,839,724.8 3,851.4 19,985 19,903.6 (81.4)
20. 19,985 10,000 20,839,724.8 20,841,748.0 2,023.2 27,970 27,961.8 (8.2)
21. 27,970 - 20,841,748.0 20,844,108.1 2,360.1 25,650 25,609.9 (40.1)
22. 25,650 5,000 20,844,108.1 20,847,229.9 3,121.8 27,444 27,528.2 84.2
23. 27,444 - 20,847,229.9 20,848,443.8 1,213.9 26,184 26,230.1 46.1
24. 26,184 5,000 20,848,443.8 20,852,419.6 3,975.8 27,256 27,208.2 (47.8)
25. 27,256 - 20,852,419.6 20,854,726.6 2,307.0 24,999 24,949.0 (50.0)
26. 24,999 5,000 20,854,726.6 20,861,601.8 6,875.2 23,151 23,123.8 (27.2)
27. 23,151 5,000 20,861,601.8 20,863,139.6 1,537.8 26,581 26,613.2 32.2
28. 26,581 - 20,863,139.6 20,865,381.8 2,242.2 24,360 24,338.8 (21.2)
29. 24,360 - 20,865,381.8 20,867,556.5 2,174.7 22,230 22,185.3 (44.7)
30. 22,230 - 20,867,556.5 20,873,341.5 5,785.0 16,437 16,445.0 8.0
31. 16,437 10,000 20,873,341.5 20,876,388.1 3,046.6 23,330 23,390.4 60.4
Total 701,401 110,000 645,573,635.3 645,673,229.9 99,594.6 711,890 711,806.4 (83.6)

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : Nopember TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 23,330 - 20,876,388.1 20,878,774.9 2,386.8 21,056 20,943.2 (112.8)
2. 21,056 - 20,878,774.9 20,885,567.4 6,792.5 14,323 14,263.5 (59.5)
3. 14,323 10,000 20,885,567.4 20,890,766.9 5,199.5 19,100 19,123.5 23.5
4. 19,100 - 20,890,766.9 20,894,307.0 3,540.1 15,631 15,559.9 (71.1)
5. 15,631 10,000 20,894,307.0 20,896,200.9 1,893.9 23,653 23,737.1 84.1
6. 23,653 - 20,896,200.9 20,898,091.9 1,891.0 21,803 21,762.0 (41.0)
7. 21,803 10,000 20,898,091.9 20,902,571.4 4,479.5 27,212 27,323.5 111.5
8. 27,212 - 20,902,571.4 20,905,876.3 3,304.9 23,957 23,907.1 (49.9)
9. 23,957 - 20,905,876.3 20,908,040.5 2,164.2 21,838 21,792.8 (45.2)
10. 21,838 5,000 20,908,040.5 20,910,140.2 2,099.7 24,707 24,738.3 31.3
11. 24,707 - 20,910,140.2 20,913,367.2 3,227.0 21,336 21,480.0 144.0
12. 21,336 5,000 20,913,367.2 20,916,034.2 2,667.0 23,859 23,669.0 (190.0)
13. 23,859 - 20,916,034.2 20,917,693.8 1,659.6 22,175 22,199.4 24.4
14. 22,175 10,000 20,917,693.8 20,921,856.8 4,163.0 27,982 28,012.0 30.0
15. 27,982 - 20,921,856.8 20,927,385.7 5,528.9 22,541 22,453.1 (87.9)
16. 22,541 - 20,927,385.7 20,930,947.8 3,562.1 19,011 18,978.9 (32.1)
17. 19,011 5,000 20,930,947.8 20,932,879.5 1,931.7 22,104 22,079.3 (24.7)
18. 22,104 - 20,932,879.5 20,934,114.5 1,235.0 20,910 20,869.0 (41.0)
19. 20,910 - 20,934,114.5 20,937,891.3 3,776.8 17,078 17,133.2 55.2
20. 17,078 - 20,937,891.3 20,938,924.3 1,033.0 16,085 16,045.0 (40.0)
21. 16,085 15,000 20,938,924.3 20,942,698.9 3,774.6 28,663 27,310.4 (1,352.6)
22. 28,663 - 20,942,698.9 20,944,676.3 1,977.4 25,203 26,685.6 1,482.6
23. 25,203 - 20,944,676.3 20,950,979.0 6,302.7 18,973 18,900.3 (72.7)
24. 18,973 5,000 20,950,979.0 20,953,760.6 2,781.6 21,263 21,191.4 (71.6)
25. 21,263 - 20,953,760.6 20,956,716.4 2,955.8 18,304 18,307.2 3.2
26. 18,304 - 20,956,716.4 20,959,228.3 2,511.9 15,835 15,792.1 (42.9)
27. 15,835 - 20,959,228.3 20,959,857.6 629.3 15,223 15,205.7 (17.3)
28. 15,223 15,000 20,959,857.6 20,963,300.8 3,443.2 26,570 26,779.8 209.8
29. 26,570 - 20,963,300.8 20,966,436.6 3,135.8 23,587 23,434.2 (152.8)
30. 23,587 5,000 20,966,436.6 20,969,400.5 2,963.9 25,572 25,623.1 51.1
Total 643,312 95,000 627,715,475.1 627,808,487.5 93,012.4 645,554 645,299.6 (254.4)

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : Desember TAHUN : 2009
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 25,572 5,000 20,969,400.5 20,972,930.5 3,530.0 26,992 27,042.0 50.0
2. 26,992 - 20,972,930.5 20,974,784.5 1,854.0 25,245 25,138.0 (107.0)
3. 25,245 - 20,974,784.5 20,977,440.8 2,656.3 22,606 22,588.7 (17.3)
4. 22,606 - 20,977,440.8 20,980,529.4 3,088.6 19,582 19,517.4 (64.6)
5. 19,582 10,000 20,980,529.4 20,989,006.3 8,476.9 21,016 21,105.1 89.1
6. 21,016 - 20,989,006.3 20,996,424.6 7,418.3 13,678 13,597.7 (80.3)
7. 13,678 - 20,996,424.6 21,006,396.0 9,971.4 3,853 3,706.6 (146.4)
8. 3,853 15,000 21,006,396.0 21,009,086.0 2,690.0 16,032 16,163.0 131.0
9. 16,032 - 21,009,086.0 21,012,246.6 3,160.6 12,914 12,871.4 (42.6)
10. 12,914 15,000 21,012,246.6 21,014,934.7 2,688.1 25,088 25,225.9 137.9
11. 25,088 5,000 21,014,934.7 21,018,063.9 3,129.2 26,815 26,958.8 143.8
12. 26,815 5,000 21,018,063.9 21,021,427.5 3,363.6 28,444 28,451.4 7.4
13. 28,444 - 21,021,427.5 21,025,098.8 3,671.3 24,860 24,772.7 (87.3)
14. 24,860 5,000 21,025,098.8 21,028,037.4 2,938.6 26,890 26,921.4 31.4
15. 26,890 - 21,028,037.4 21,030,225.9 2,188.5 24,722 24,701.5 (20.5)
16. 24,722 5,000 21,030,225.9 21,033,176.9 2,951.0 26,818 26,771.0 (47.0)
17. 26,818 5,000 21,033,176.9 21,037,349.6 4,172.7 27,594 27,645.3 51.3
18. 27,594 - 21,037,349.6 21,040,956.1 3,606.5 24,040 23,987.5 (52.5)
19. 24,040 5,000 21,040,956.1 21,045,205.4 4,249.3 24,799 24,790.7 (8.3)
20. 24,799 - 21,045,205.4 21,049,874.8 4,669.4 20,201 20,129.6 (71.4)
21. 20,201 10,000 21,049,874.8 21,052,590.6 2,715.8 27,326 27,485.2 159.2
22. 27,326 - 21,052,590.6 21,055,414.8 2,824.2 24,646 24,501.8 (144.2)
23. 24,646 5,000 21,055,414.8 21,059,861.6 4,446.8 25,144 25,199.2 55.2
24. 25,144 5,000 21,059,861.6 21,062,480.9 2,619.3 27,507 27,524.7 17.7
25. 27,507 - 21,062,480.9 21,064,741.7 2,260.8 25,250 25,246.2 (3.8)
26. 25,250 5,000 21,064,741.7 21,068,220.3 3,478.6 26,810 26,771.4 (38.6)
27. 26,810 - 21,068,220.3 21,072,453.7 4,233.4 22,606 22,576.6 (29.4)
28. 22,606 5,000 21,072,453.7 21,075,027.2 2,573.5 25,051 25,032.5 (18.5)
29. 25,051 5,000 21,075,027.2 21,079,195.4 4,168.2 25,812 25,882.8 70.8
30. 25,812 5,000 21,079,195.4 21,082,187.0 2,991.6 27,741 27,820.4 79.4
31. 27,741 5,000 21,082,187.0 21,085,220.0 3,033.0 29,685 29,708.0 23.0
Total 725,654 120,000 651,904,769.4 652,020,588.9 115,819.5 729,767 729,834.5 67.5

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 25,805 - 20,183,404.8 20,195,312.5 11,907.7 14,016 13,897.3 (118.7)
2. 14,016 20,000 20,195,312.5 20,208,860.5 13,548.0 20,374 20,468.0 94.0
3. 20,374 - 20,208,860.5 20,223,832.8 14,972.3 5,625 5,401.7 (223.3)
4. 5,625 20,000 20,223,832.8 20,236,950.3 13,117.5 12,287 12,507.5 220.5
5. 12,287 15,000 20,236,950.3 20,249,071.6 12,121.3 15,186 15,165.7 (20.3)
6. 15,186 10,000 20,249,071.6 20,260,813.1 11,741.5 13,465 13,444.5 (20.5)
7. 13,465 10,000 20,260,813.1 20,271,936.1 11,123.0 12,323 12,342.0 19.0
8. 12,323 10,000 20,271,936.1 20,285,806.1 13,870.0 8,480 8,453.0 (27.0)
9. 8,480 25,000 20,285,806.1 20,298,350.3 12,544.2 20,794 20,935.8 141.8
10. 20,794 - 20,298,350.3 20,310,912.7 12,562.4 8,348 8,231.6 (116.4)
11. 8,348 25,000 20,310,912.7 20,323,453.6 12,540.9 20,582 20,807.1 225.1
12. 20,582 10,000 20,323,453.6 20,340,092.4 16,638.8 13,985 13,943.2 (41.8)
13. 13,985 15,000 20,340,092.4 20,356,184.4 16,092.0 12,864 12,893.0 29.0
14. 12,864 15,000 20,356,184.4 20,370,333.7 14,149.3 13,650 13,714.7 64.7
15. 13,650 20,000 20,370,333.7 20,380,615.9 10,282.2 23,227 23,367.8 140.8
16. 23,227 15,000 20,380,615.9 20,391,538.6 10,922.7 27,291 27,304.3 13.3
17. 27,291 - 20,391,538.6 20,403,092.1 11,553.5 15,732 15,737.5 5.5
18. 15,732 15,000 20,403,092.1 20,416,795.6 13,703.5 16,979 17,028.5 49.5
19. 16,979 15,000 20,416,795.6 20,427,321.0 10,525.4 21,350 21,453.6 103.6
20. 21,350 10,000 20,427,321.0 20,437,882.7 10,561.7 20,869 20,788.3 (80.7)
21. 20,869 10,000 20,437,882.7 20,452,140.6 14,257.9 16,691 16,611.1 (79.9)
22. 16,691 15,000 20,452,140.6 20,468,884.7 16,744.1 14,929 14,946.9 17.9
23. 14,929 20,000 20,468,884.7 20,483,371.8 14,487.1 20,285 20,441.9 156.9
24. 20,285 - 20,483,371.8 20,494,813.9 11,442.1 8,970 8,842.9 (127.1)
25. 8,970 25,000 20,494,813.9 20,510,044.5 15,230.6 18,641 18,739.4 98.4
26. 18,641 15,000 20,510,044.5 20,520,167.9 10,123.4 23,403 23,517.6 114.6
27. 23,403 10,000 20,520,167.9 20,532,225.0 12,057.1 21,364 21,345.9 (18.1)
28. 21,364 10,000 20,532,225.0 20,542,178.0 9,953.0 21,406 21,411.0 5.0
29. 21,406 10,000 20,542,178.0 20,548,839.9 6,661.9 24,655 24,744.1 89.1
30. 24,655 15,000 20,548,839.9 20,562,828.3 13,988.4 25,673 25,666.6 (6.4)
31. 25,673 - 20,562,828.3 20,573,794.8 10,966.5 14,828 14,706.5 (121.5)
Total 539,249 380,000 631,688,055.4 632,078,445.4 390,390.0 528,272 528,859.0 587.0

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 14,828 20,000 20,573,794.8 20,582,981.1 9,186.3 25,418 25,641.7 223.7
2. 25,418 5,000 20,582,981.1 20,592,422.0 9,440.9 20,972 20,977.1 5.1
3. 20,972 10,000 20,592,422.0 20,605,554.3 13,132.3 17,851 17,839.7 (11.3)
4. 17,851 15,000 20,605,554.3 20,617,286.2 11,731.9 20,976 21,119.1 143.1
5. 20,976 10,000 20,617,286.2 20,624,966.3 7,680.1 23,300 23,295.9 (4.1)
6. 23,300 10,000 20,624,966.3 20,633,100.9 8,134.6 25,145 25,165.4 20.4
7. 25,145 - 20,633,100.9 20,641,188.6 8,087.7 17,128 17,057.3 (70.7)
8. 17,128 15,000 20,641,188.6 20,652,111.7 10,923.1 21,126 21,204.9 78.9
9. 21,126 10,000 20,652,111.7 20,662,869.5 10,757.8 20,518 20,368.2 (149.8)
10. 20,518 10,000 20,662,869.5 20,673,036.3 10,166.8 20,185 20,351.2 166.2
11. 20,185 10,000 20,673,036.3 20,684,552.5 11,516.2 18,769 18,668.8 (100.2)
12. 18,769 15,000 20,684,552.5 20,695,191.2 10,638.7 22,914 23,130.3 216.3
13. 22,914 10,000 20,695,191.2 20,707,308.0 12,116.8 20,826 20,797.2 (28.8)
14. 20,826 - 20,707,308.0 20,720,109.3 12,801.3 8,210 8,024.7 (185.3)
15. 8,210 25,000 20,720,109.3 20,730,235.5 10,126.2 22,813 23,083.8 270.8
16. 22,813 10,000 20,730,235.5 20,742,274.2 12,038.7 20,869 20,774.3 (94.7)
17. 20,869 10,000 20,742,274.2 20,754,928.6 12,654.4 18,125 18,214.6 89.6
18. 18,125 15,000 20,754,928.6 20,762,495.1 7,566.5 25,468 25,558.5 90.5
19. 25,468 5,000 20,762,495.1 20,775,102.1 12,607.0 17,850 17,861.0 11.0
20. 17,850 15,000 20,775,102.1 20,784,807.2 9,705.1 23,093 23,144.9 51.9
21. 23,093 - 20,784,807.2 20,798,986.1 14,178.9 9,082 8,914.1 (167.9)
22. 9,082 25,000 20,798,986.1 20,811,001.8 12,015.7 21,879 22,066.3 187.3
23. 21,879 10,000 20,811,001.8 20,819,859.8 8,858.0 23,007 23,021.0 14.0
24. 23,007 10,000 20,819,859.8 20,830,749.4 10,889.6 22,086 22,117.4 31.4
25. 22,086 10,000 20,830,749.4 20,840,364.6 9,615.2 22,458 22,470.8 12.8
26. 22,458 10,000 20,840,364.6 20,852,021.0 11,656.4 20,772 20,801.6 29.6
27. 20,772 15,000 20,852,021.0 20,862,919.5 10,898.5 24,789 24,873.5 84.5
28. 24,789 - 20,862,919.5 20,874,692.9 11,773.4 13,104 13,015.6 (88.4)
Total 570,457 300,000 580,032,217.6 580,333,115.7 300,898.1 568,733 569,558.9 825.9

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 13,104 20,000 20,874,692.9 20,888,089.7 13,396.8 19,620 19,707.2 87.2
2. 19,620 10,000 20,888,089.7 20,900,443.5 12,353.8 17,270 17,266.2 (3.8)
3. 17,270 15,000 20,900,443.5 20,913,262.5 12,819.0 19,481 19,451.0 (30.0)
4. 19,481 10,000 20,913,262.5 20,924,515.7 11,253.2 18,089 18,227.8 138.8
5. 18,089 15,000 20,924,515.7 20,940,713.3 16,197.6 16,834 16,891.4 57.4
6. 16,834 20,000 20,940,713.3 20,951,965.1 11,251.8 25,468 25,582.2 114.2
7. 25,468 - 20,951,965.1 20,961,817.4 9,852.3 15,682 15,615.7 (66.3)
8. 15,682 20,000 20,961,817.4 20,974,440.8 12,623.4 22,924 23,058.6 134.6
9. 22,924 10,000 20,974,440.8 20,989,135.8 14,695.0 18,175 18,229.0 54.0
10. 18,175 15,000 20,989,135.8 21,001,481.6 12,345.8 20,713 20,829.2 116.2
11. 20,713 10,000 21,001,481.6 21,019,398.4 17,916.8 12,881 12,796.2 (84.8)
12. 12,881 20,000 21,019,398.4 21,035,781.1 16,382.7 16,338 16,498.3 160.3
13. 16,338 20,000 21,035,781.1 21,051,679.8 15,898.7 20,281 20,439.3 158.3
14. 20,281 - 21,051,679.8 21,068,869.9 17,190.1 3,303 3,090.9 (212.1)
15. 3,303 30,000 21,068,869.9 21,085,988.3 17,118.4 15,882 16,184.6 302.6
16. 15,882 15,000 21,085,988.3 21,101,912.8 15,924.5 14,989 14,957.5 (31.5)
17. 14,989 20,000 21,101,912.8 21,114,945.1 13,032.3 21,750 21,956.7 206.7
18. 21,750 10,000 21,114,945.1 21,127,765.4 12,820.3 18,900 18,929.7 29.7
19. 18,900 15,000 21,127,765.4 21,147,345.9 19,580.5 14,273 14,319.5 46.5
20. 14,273 20,000 21,147,345.9 21,160,635.7 13,289.8 20,879 20,983.2 104.2
21. 20,879 - 21,160,635.7 21,172,588.4 11,952.7 9,009 8,926.3 (82.7)
22. 9,009 20,000 21,172,588.4 21,187,387.0 14,798.6 14,036 14,210.4 174.4
23. 14,036 15,000 21,187,387.0 21,201,077.2 13,690.2 15,228 15,345.8 117.8
24. 15,228 15,000 21,201,077.2 21,214,111.8 13,034.6 17,133 17,193.4 60.4
25. 17,133 15,000 21,214,111.8 21,226,430.1 12,318.3 19,816 19,814.7 (1.3)
26. 19,816 15,000 21,226,430.1 21,240,076.4 13,646.3 20,994 21,169.7 175.7
27. 20,994 20,000 21,240,076.4 21,260,126.9 20,050.5 20,820 20,943.5 123.5
28. 20,820 - 21,260,126.9 21,274,841.2 14,714.3 6,248 6,105.7 (142.3)
29. 6,248 30,000 21,274,841.2 21,290,082.0 15,240.8 20,626 21,007.2 381.2
30. 20,626 10,000 21,290,082.0 21,302,437.6 12,355.6 18,218 18,270.4 52.4
31. 18,218 15,000 21,302,437.6 21,312,075.7 9,638.1 23,451 23,579.9 128.9
Total 528,964 450,000 653,604,039.3 654,041,422.1 437,382.8 539,311 541,581.2 2,270.2
Bima, 31 Maret 2010
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 23,451 10,000 21,312,075.7 21,328,114.5 16,038.8 17,444 17,412.2 (31.8)
2. 17,444 15,000 21,328,114.5 21,340,825.9 12,711.4 19,682 19,732.6 50.6
3. 19,682 20,000 21,340,825.9 21,354,157.1 13,331.2 26,312 26,350.8 38.8
4. 26,312 - 21,354,157.1 21,369,481.1 15,324.0 11,100 10,988.0 (112.0)
5. 11,100 25,000 21,369,481.1 21,380,029.5 10,548.4 25,379 25,551.6 172.6
6. 25,379 10,000 21,380,029.5 21,392,953.9 12,924.4 22,503 22,454.6 (48.4)
7. 22,503 10,000 21,392,953.9 21,408,666.1 15,712.2 16,841 16,790.8 (50.2)
8. 16,841 15,000 21,408,666.1 21,422,045.3 13,379.2 18,381 18,461.8 80.8
9. 18,381 15,000 21,422,045.3 21,432,802.6 10,757.3 22,550 22,623.7 73.7
10. 22,550 15,000 21,432,802.6 21,448,094.1 15,291.5 22,268 22,258.5 (9.5)
11. 22,268 - 21,448,094.1 21,465,177.5 17,083.4 5,416 5,184.6 (231.4)
12. 5,416 30,000 21,465,177.5 21,479,011.4 13,833.9 21,146 21,582.1 436.1
13. 21,146 10,000 21,479,011.4 21,490,244.6 11,233.2 19,883 19,912.8 29.8
14. 19,883 15,000 21,490,244.6 21,509,583.9 19,339.3 15,595 15,543.7 (51.3)
15. 15,595 17,000 21,509,583.9 21,520,965.7 11,381.8 21,170 21,213.2 43.2
16. 21,170 10,000 21,520,965.7 21,532,573.4 11,607.7 19,549 19,562.3 13.3
17. 19,549 20,000 21,532,573.4 21,547,629.5 15,056.1 24,339 24,492.9 153.9
18. 24,339 - 21,547,629.5 21,562,518.9 14,889.4 9,684 9,449.6 (234.4)
19. 9,684 25,000 21,562,518.9 21,574,748.8 12,229.9 22,330 22,454.1 124.1
20. 22,330 10,000 21,574,748.8 21,584,538.6 9,789.8 22,528 22,540.2 12.2
21. 22,528 10,000 21,584,538.6 21,597,544.0 13,005.4 19,746 19,522.6 (223.4)
21. 220.0
22. 19,746 15,000 21,597,544.0 21,608,933.4 11,389.4 23,295 23,356.6 61.6
23. 23,295 10,000 21,608,933.4 21,619,672.7 10,739.3 22,560 22,555.7 (4.3)
24. 22,560 15,000 21,619,672.7 21,636,402.2 16,729.5 20,859 20,830.5 (28.5)
25. 20,859 - 21,636,402.2 21,649,595.0 13,192.8 7,908 7,666.2 (241.8)
26. 7,908 30,000 21,649,595.0 21,661,133.2 11,538.2 26,095 26,369.8 274.8
27. 26,095 10,000 21,661,133.2 21,680,260.9 19,127.7 18,752 16,967.3 (1,784.7)
28. 18,752 15,000 21,680,260.9 21,694,836.9 14,576.0 17,477 19,176.0 1,699.0
29. 17,477 15,000 21,694,836.9 21,705,812.6 10,975.7 21,422 21,501.3 79.3
30. 21,422 10,000 21,705,812.6 21,720,782.8 14,970.2 16,477 16,451.8 (25.2)
Total 585,665 402,000 645,310,429.0 645,719,136.1 408,707.1 578,691 578,957.9 486.9
Bima, 30 April 2010
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 16,477 20,000 21,720,782.8 21,736,208.8 15,426.0 20,976 21,051.0 75.0
2. 20,976 - 21,736,208.8 21,749,899.6 13,690.8 7,506 7,285.2 (220.8)
3. 7,506 30,000 21,749,899.6 21,766,276.0 16,376.4 20,842 21,129.6 287.6
4. 20,842 15,000 21,766,276.0 21,779,521.5 13,245.5 22,700 22,596.5 (103.5)
5. 22,700 10,000 21,779,521.5 21,794,154.7 14,633.2 18,097 18,066.8 (30.2)
6. 18,097 15,000 21,794,154.7 21,807,356.2 13,201.5 19,869 19,895.5 26.5
7. 19,869 10,000 21,807,356.2 21,817,588.0 10,231.8 19,533 19,637.2 104.2
8. 19,533 15,000 21,817,588.0 21,828,471.9 10,883.9 23,736 23,649.1 (86.9)
9. 23,736 - 21,828,471.9 21,842,074.1 13,602.2 10,240 10,133.8 (106.2)
10. 10,240 25,000 21,842,074.1 21,854,013.1 11,939.0 23,087 23,301.0 214.0
11. 23,087 10,000 21,854,013.1 21,863,791.8 9,778.7 23,326 23,308.3 (17.7)
12. 23,326 10,000 21,863,791.8 21,873,732.2 9,940.4 23,394 23,385.6 (8.4)
13. 23,394 10,000 21,873,732.2 21,884,193.7 10,461.5 22,906 22,932.5 26.5
14. 22,906 10,000 21,884,193.7 21,898,323.5 14,129.8 18,750 18,776.2 26.2
15. 18,750 15,000 21,898,323.5 21,908,847.9 10,524.4 23,144 23,225.6 81.6
16. 23,144 - 21,908,847.9 21,923,374.6 14,526.7 8,797 8,617.3 (179.7)
17. 8,797 25,000 21,923,374.6 21,934,293.7 10,919.1 22,685 22,877.9 192.9
18. 22,685 10,000 21,934,293.7 21,949,588.0 15,294.3 17,444 17,390.7 (53.3)
19. 17,444 10,000 21,949,588.0 21,962,667.8 13,079.8 14,317 14,364.2 47.2
20. 14,317 15,000 21,962,667.8 21,975,541.7 12,873.9 16,375 16,443.1 68.1
21. 16,375 10,000 21,975,541.7 21,987,657.8 12,116.1 14,299 14,258.9 (40.1)
22. 14,299 20,000 21,987,657.8 21,999,192.3 11,534.5 22,629 22,764.5 135.5
23. 22,629 - 21,999,192.3 22,014,067.1 14,874.8 7,955 7,754.2 (200.8)
24. 7,955 25,000 22,014,067.1 22,027,607.3 13,540.2 19,205 19,414.8 209.8
25. 19,205 15,000 22,027,607.3 22,040,401.5 12,794.2 21,336 21,410.8 74.8
26. 21,336 10,000 22,040,401.5 22,052,254.0 11,852.5 19,468 19,483.5 15.5
27. 19,468 15,000 22,052,254.0 22,065,905.9 13,651.9 20,814 20,816.1 2.1
28. 20,814 10,000 22,065,905.9 22,076,815.8 10,909.9 19,893 19,904.1 11.1
29. 19,893 15,000 22,076,815.8 22,089,979.4 13,163.6 21,743 21,729.4 (13.6)
30. 21,743 - 22,089,979.4 22,101,138.7 11,159.3 10,669 10,583.7 (85.3)
31. 10,669 25,000 22,101,138.7 22,114,378.8 13,240.1 22,221 22,428.9 207.9
Total 572,212 400,000 679,325,721.4 679,719,317.4 393,596.0 577,956 578,616.0 660.0
Bima, 31 Mei 2010
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,221 10,000 22,114,378.8 22,132,827.9 18,449.1 13,836 13,771.9 (64.1)
2. 13,836 15,000 22,132,827.9 22,149,922.4 17,094.5 11,794 11,741.5 (52.5)
3. 11,794 20,000 22,149,922.4 22,161,154.4 11,232.0 20,413 20,562.0 149.0
4. 20,413 10,000 22,161,154.4 22,177,782.8 16,628.4 13,867 13,784.6 (82.4)
5. 13,867 25,000 22,177,782.8 22,194,619.3 16,836.5 21,818 22,030.5 212.5
6. 21,818 - 22,194,619.3 22,211,344.9 16,725.6 5,380 5,092.4 (287.6)
7. 5,380 20,000 22,211,344.9 22,218,443.1 7,098.2 18,037 18,281.8 244.8
8. 18,037 10,000 22,218,443.1 22,232,970.5 14,527.4 13,566 13,509.6 (56.4)
9. 13,566 15,000 22,232,970.5 22,249,102.0 16,131.5 12,447 12,434.5 (12.5)
10. 12,447 25,000 22,249,102.0 22,264,653.7 15,551.7 21,894 21,895.3 1.3
11. 21,894 10,000 22,264,653.7 22,277,805.1 13,151.4 18,552 18,742.6 190.6
12. 18,552 15,000 22,277,805.1 22,291,264.1 13,459.0 19,640 20,093.0 453.0
13. 19,640 - 22,291,264.1 22,302,717.9 11,453.8 8,729 8,186.2 (542.8)
14. 8,729 25,000 22,302,717.9 22,317,645.4 14,927.5 18,562 18,801.5 239.5
15. 18,562 15,000 22,317,645.4 22,333,177.0 15,531.6 18,041 18,030.4 (10.6)
16. 18,041 15,000 22,333,177.0 22,343,983.7 10,806.7 22,124 22,234.3 110.3
17. 22,124 10,000 22,343,983.7 22,356,876.5 12,892.8 19,251 19,231.2 (19.8)
18. 19,251 10,000 22,356,876.5 22,369,447.5 12,571.0 16,692 16,680.0 (12.0)
19. 16,692 20,000 22,369,447.5 22,386,378.4 16,930.9 19,622 19,761.1 139.1
20. 19,622 - 22,386,378.4 22,401,138.7 14,760.3 5,099 4,861.7 (237.3)
21. 5,099 30,000 22,401,138.7 22,414,090.5 12,951.8 21,846 22,147.2 301.2
22. 21,846 10,000 22,414,090.5 22,428,553.7 14,463.2 17,347 17,382.8 35.8
23. 17,347 15,000 22,428,553.7 22,443,862.6 15,308.9 17,095 17,038.1 (56.9)
24. 17,095 15,000 22,443,862.6 22,462,545.9 18,683.3 13,401 13,411.7 10.7
25. 13,401 20,000 22,462,545.9 22,478,685.4 16,139.5 17,130 17,261.5 131.5
26. 17,130 20,000 22,478,685.4 22,495,233.1 16,547.7 20,590 20,582.3 (7.7)
27. 20,590 - 22,495,233.1 22,509,308.4 14,075.3 6,723 6,514.7 (208.3)
28. 6,723 30,000 22,509,308.4 22,523,692.0 14,383.6 22,157 22,339.4 182.4
29. 22,157 10,000 22,523,692.0 22,543,733.1 20,041.1 12,175 12,115.9 (59.1)
30. 12,175 20,000 22,543,733.1 22,559,446.8 15,713.7 16,434 16,461.3 27.3
Total 490,049 440,000 669,787,338.8 670,232,406.8 445,068.0 484,262 484,981.0 719.0
Bima, 30 Juni 2010
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 16,434 20,000 22,559,446.8 22,574,794.8 15,348.0 21,103 21,086.0 (17.0)
2. 21,103 10,000 22,574,794.8 22,588,586.2 13,791.4 17,372 17,311.6 (60.4)
3. 17,372 20,000 22,588,586.2 22,604,210.1 15,623.9 21,687 21,748.1 61.1
4. 21,687 - 22,604,210.1 22,623,569.4 19,359.3 2,692 2,327.7 (364.3)
5. 2,692 35,000 22,623,569.4 22,635,266.0 11,696.6 25,600 25,995.4 395.4
6. 25,600 5,000 22,635,266.0 22,649,487.1 14,221.1 16,528 16,378.9 (149.1)
7. 16,528 15,000 22,649,487.1 22,660,968.1 11,481.0 20,027 20,047.0 20.0
8. 20,027 10,000 22,660,968.1 22,678,830.6 17,862.5 12,273 12,164.5 (108.5)
9. 12,273 20,000 22,678,830.6 22,690,303.9 11,473.3 20,683 20,799.7 116.7
10. 20,683 15,000 22,690,303.9 22,701,664.6 11,360.7 23,835 24,322.3 487.3
11. 23,835 - 22,701,664.6 22,713,578.7 11,914.1 12,483 11,920.9 (562.1)
12. 12,483 20,000 22,713,578.7 22,727,142.6 13,563.9 18,884 18,919.1 35.1
13. 18,884 15,000 22,727,142.6 22,742,258.0 15,115.4 18,750 18,768.6 18.6
14. 18,750 15,000 22,742,258.0 22,755,666.0 13,408.0 20,304 20,342.0 38.0
15. 20,304 10,000 22,755,666.0 22,773,630.6 17,964.6 12,516 12,339.4 (176.6)
16. 12,516 * 16.500 22,773,630.6 22,785,411.3 11,780.7 17,079 17,235.3 156.3
17. 17,079 20,000 22,785,411.3 22,799,726.5 14,315.2 22,640 22,763.8 123.8
18. 22,640 - 22,799,726.5 22,815,343.9 15,617.4 7,265 7,022.6 (242.4)
19. 7,265 25,000 22,815,343.9 22,829,308.1 13,964.2 18,258 18,300.8 42.8
20. 18,258 15,000 22,829,308.1 22,842,966.6 13,658.5 19,545 19,599.5 54.5
21. 19,545 10,000 22,842,966.6 22,864,469.5 21,502.9 8,197 8,042.1 (154.9)
22. 8,197 15,000 22,864,469.5 22,880,570.2 16,100.7 7,082 7,096.3 14.3
23. 7,082 25,000 22,880,570.2 22,898,692.3 18,122.1 13,821 13,959.9 138.9
24. 13,821 25,000 22,898,692.3 22,916,110.6 17,418.3 21,286 21,402.7 116.7
25. 21,286 - 22,916,110.6 22,933,857.8 17,747.2 3,823 3,538.8 (284.2)
26. 3,823 30,000 22,933,857.8 22,949,705.1 15,847.3 17,798 17,975.7 177.7
27. 17,798 15,000 22,949,705.1 22,967,056.7 17,351.6 15,445 15,446.4 1.4
28. 15,445 15,000 22,967,056.7 22,981,827.7 14,771.0 15,783 15,674.0 (109.0)
29. 15,783 10,000 22,981,827.7 22,998,580.7 16,753.0 9,096 9,030.0 (66.0)
30. 9,096 25,000 22,998,580.7 23,016,628.6 18,047.9 15,883 16,048.1 165.1
31. 15,883 10,000 23,016,628.6 23,036,937.5 20,308.9 5,824 5,574.1 (249.9)
Total 494,172 466,500 706,159,659.1 706,637,149.8 477,490.7 483,562 483,181.3 (380.7)
Ket : * Tanggal 16 Juli 2010 Masuk BBM Polres 6.500 Liter Bima, 31 Juli 2010
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 5,824 10,000 23,036,937.5 23,050,541.5 13,604.0 2,167 2,220.0 53.0
2. 2,167 20,000 23,050,541.5 23,068,249.1 17,707.6 4,258 4,459.4 201.4
3. 4,258 20,000 23,068,249.1 23,083,009.1 14,760.0 9,218 9,498.0 280.0
4. 9,218 20,000 23,083,009.1 23,101,023.4 18,014.3 11,332 11,203.7 (128.3)
5. 11,332 15,000 23,101,023.4 23,120,934.5 19,911.1 6,523 6,420.9 (102.1)
6. 6,523 15,000 23,120,934.5 23,138,506.8 17,572.3 3,934 3,950.7 16.7
7. 3,934 30,000 23,138,506.8 23,157,529.9 19,023.1 14,722 14,910.9 188.9
8. 14,722 5,000 23,157,529.9 23,170,258.0 12,728.1 2,256 6,993.9 4,737.9
9. 2,256 25,000 23,170,258.0 23,189,188.1 18,930.1 13,098 8,325.9 (4,772.1)
10. 13,098 20,000 23,189,188.1 23,214,967.9 25,779.8 7,289 7,318.2 29.2
11. 7,289 20,000 23,214,967.9 23,236,144.9 21,177.0 6,164 6,112.0 (52.0)
12. 6,164 20,000 23,236,144.9 23,251,363.0 15,218.1 10,801 10,945.9 144.9
13. 10,801 20,000 23,251,363.0 23,267,489.8 16,126.8 14,574 14,674.2 100.2
14. 14,574 25,000 23,267,489.8 23,284,560.6 17,070.8 22,371 22,503.2 132.2
15. 22,371 - 23,284,560.6 23,300,679.2 16,118.6 6,465 6,252.4 (212.6)
16. 6,465 20,000 23,300,679.2 23,316,089.3 15,410.1 10,901 11,054.9 153.9
17. 10,901 20,000 23,316,089.3 23,335,480.6 19,391.3 11,505 11,509.7 4.7
18. 11,505 20,000 23,335,480.6 23,352,307.3 16,826.7 14,520 14,678.3 158.3
19. 14,520 15,000 23,352,307.3 23,373,248.3 20,941.0 8,769 8,579.0 (190.0)
20. 8,769 15,000 23,373,248.3 23,386,164.0 12,915.7 10,756 10,853.3 97.3
21. 10,756 25,000 23,386,164.0 23,405,817.9 19,653.9 15,933 16,102.1 169.1
22. 15,933 - 23,405,817.9 23,419,572.0 13,754.1 2,444 2,178.9 (265.1)
23. 2,444 10,000 23,419,572.0 23,430,476.5 10,904.5 1,570 1,539.5 (30.5)
24. 1,570 10,000 23,430,476.5 23,438,686.8 8,210.3 3,270 3,359.7 89.7
25. 3,270 35,000 23,438,686.8 23,462,802.5 24,115.7 12,079 14,154.3 2,075.3
26. 12,079 15,000 23,462,802.5 23,489,914.2 27,111.7 1,894 (32.7) (1,926.7)
27. 1,894 15,000 23,489,914.2 23,503,781.4 13,867.2 2,957 3,026.8 69.8
28. 2,957 25,000 23,503,781.4 23,528,583.8 24,802.4 3,076 3,154.6 78.6
29. 3,076 - 23,528,583.8 23,530,530.0 1,946.2 1,148 1,129.8 (18.2)
30. 1,148 15,000 23,530,530.0 23,545,156.0 14,626.0 1,486 1,522.0 36.0
31. 1,486 15,000 23,545,156.0 23,560,443.8 15,287.8 1,200 1,198.2 (1.8)
Total 243,304 520,000 722,189,993.9 722,713,500.2 523,506.3 238,680 239,797.7 1,117.7
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 1,200 10,000 23,560,443.8 23,569,972.6 9,528.8 1,641 1,671.2 30.2
2. 1,641 10,000 23,569,972.6 23,580,414.7 10,442.1 1,200 1,198.9 (1.1)
3. 1,200 10,000 23,580,414.7 23,589,834.1 9,419.4 1,656 1,780.6 124.6
4. 1,656 25,000 23,589,834.1 23,613,798.3 23,964.2 2,560 2,691.8 131.8
5. 2,560 5,000 23,613,798.3 23,619,938.8 6,140.5 1,396 1,419.5 23.5
6. 1,396 15,000 23,619,938.8 23,633,775.9 13,837.1 2,521 2,558.9 37.9
7. 2,521 15,000 23,633,775.9 23,649,575.5 15,799.6 1,630 1,721.4 91.4
8. 1,630 10,000 23,649,575.5 23,658,818.7 9,243.2 2,218 2,386.8 168.8
9. 2,218 30,000 23,658,818.7 23,682,452.7 23,634.0 8,466 8,584.0 118.0
10. 8,466 10,000 23,682,452.7 23,694,466.0 12,013.3 6,427 6,452.7 25.7
11. 6,427 40,000 23,694,466.0 23,717,872.6 23,406.6 22,489 23,020.4 531.4
12. 22,489 - 23,717,872.6 23,735,757.3 17,884.7 4,858 4,604.3 (253.7)
13. 4,858 35,000 23,735,757.3 23,761,410.2 25,652.9 13,915 14,205.1 290.1
14. 13,915 25,000 23,761,410.2 23,780,529.9 19,119.7 19,566 19,795.3 229.3
15. 19,566 15,000 23,780,529.9 23,795,026.0 14,496.1 20,036 20,069.9 33.9
16. 20,036 10,000 23,795,026.0 23,813,590.3 18,564.3 11,561 11,471.7 (89.3)
17. 11,561 25,000 23,813,590.3 23,825,273.7 11,683.4 24,660 24,877.6 217.6
18. 24,660 15,000 23,825,273.7 23,840,126.6 14,852.9 24,840 24,807.1 (32.9)
19. 24,840 - 23,840,126.6 23,854,065.6 13,939.0 11,029 10,901.0 (128.0)
20. 11,029 25,000 23,854,065.6 23,867,519.9 13,454.3 22,407 22,574.7 167.7
21. 22,407 10,000 23,867,519.9 23,881,897.1 14,377.2 18,022 18,029.8 7.8
22. 18,022 15,000 23,881,897.1 23,893,577.0 11,679.9 21,338 21,342.1 4.1
23. 21,338 10,000 23,893,577.0 23,904,180.4 10,603.4 20,682 20,734.6 52.6
24. 20,682 10,000 23,904,180.4 23,921,796.8 17,616.4 13,064 13,065.6 1.6
25. 13,064 25,000 23,921,796.8 23,936,585.1 14,788.3 23,259 23,275.7 16.7
26. 23,259 - 23,936,585.1 23,949,988.9 13,403.8 9,986 9,855.2 (130.8)
27. 9,986 30,000 23,949,988.9 23,963,202.8 13,213.9 26,575 26,772.1 197.1
28. 26,575 10,000 23,963,202.8 23,976,982.0 13,779.2 22,797 22,795.8 (1.2)
29. 22,797 10,000 23,976,982.0 23,990,381.8 13,399.8 19,508 19,397.2 (110.8)
30. 19,508 15,000 23,990,381.8 24,006,499.8 16,118.0 18,387 18,390.0 3.0
Total 381,507 465,000 713,263,255.1 713,709,311.1 446,056.0 398,694 400,451.0 1,757.0
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 18,387 15,000 24,006,499.8 24,020,140.8 13,641.0 19,760 19,746.0 (14.0)
2. 19,760 20,000 24,020,140.8 24,033,735.7 13,594.9 26,151 26,165.1 14.1
3. 26,151 - 24,033,735.7 24,050,207.3 16,471.6 9,808 9,679.4 (128.6)
4. 9,808 25,000 24,050,207.3 24,065,133.8 14,926.5 19,668 19,881.5 213.5
5. 19,668 15,000 24,065,133.8 24,079,691.6 14,557.8 20,092 20,110.2 18.2
6. 20,092 15,000 24,079,691.6 24,096,419.6 16,728.0 18,323 18,364.0 41.0
7. 18,323 15,000 24,096,419.6 24,111,780.8 15,361.2 17,910 17,961.8 51.8
8. 17,910 15,000 24,111,780.8 24,124,346.8 12,566.0 20,314 20,344.0 30.0
9. 20,314 20,000 24,124,346.8 24,139,251.0 14,904.2 25,393 25,409.8 16.8
10. 25,393 - 24,139,251.0 24,149,860.5 10,609.5 14,921 14,783.5 (137.5)
11. 14,921 20,000 24,149,860.5 24,165,017.9 15,157.4 19,691 19,763.6 72.6
12. 19,691 15,000 24,165,017.9 24,182,375.9 17,358.0 17,294 17,333.0 39.0
13. 17,294 15,000 24,182,375.9 24,195,034.7 12,658.8 19,690 19,635.2 (54.8)
14. 19,690 15,000 24,195,034.7 24,208,658.1 13,623.4 20,947 21,066.6 119.6
15. 20,947 15,000 24,208,658.1 24,220,577.7 11,919.6 24,018 24,027.4 9.4
16. 24,018 15,000 24,220,577.7 24,235,871.6 15,293.9 23,681 23,724.1 43.1
17. 23,681 - 24,235,871.6 24,253,042.6 17,171.0 6,781 6,510.0 (271.0)
18. 6,781 30,000 24,253,042.6 24,267,469.0 14,426.4 22,108 22,354.6 246.6
19. 22,108 15,000 24,267,469.0 24,286,009.9 18,540.9 18,539 18,567.1 28.1
20. 18,539 15,000 24,286,009.9 24,299,847.9 13,838.0 19,686 19,701.0 15.0
21. 19,686 * 15.000 24,299,847.9 24,314,242.1 14,394.2 20,240 20,291.8 51.8
22. 20,240 10,000 24,314,242.1 24,330,569.2 16,327.1 13,966 13,912.9 (53.1)
23. 13,966 20,000 24,330,569.2 24,342,861.6 12,292.4 21,658 21,673.6 15.6
24. 21,658 - 24,342,861.6 24,357,104.0 14,242.4 7,526 7,415.6 (110.4)
25. 7,526 30,000 24,357,104.0 24,368,471.6 11,367.6 25,883 26,158.4 275.4
26. 25,883 10,000 24,368,471.6 24,383,710.1 15,238.5 20,630 20,644.5 14.5
27. 20,630 15,000 24,383,710.1 24,395,666.5 11,956.4 23,707 23,673.6 (33.4)
28. 23,707 10,000 24,395,666.5 24,417,486.9 21,820.4 11,998 11,886.6 (111.4)
29. 11,998 20,000 24,417,486.9 24,429,175.1 11,688.2 18,251 20,309.8 2,058.8
30. 18,251 20,000 24,429,175.1 24,443,936.6 14,761.5 25,338 23,489.5 (1,848.5)
31. 25,338 - 24,443,936.6 24,462,446.7 18,510.1 6,930 6,827.9 (102.1)
Total 592,359 430,000 750,974,196.7 751,430,143.6 455,946.9 580,902 581,412.1 510.1
Ket : * Tanggal 21 Oktober 2010 Masuk BBM Polres 5.000 Liter Bima, 31 Oktober 2010
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 6,930 30,000 24,462,446.7 24,476,980.9 14,534.2 22,274 22,395.8 121.8
2. 22,274 15,000 24,476,980.9 24,492,914.6 15,933.7 21,316 21,340.3 24.3
3. 21,316 10,000 24,492,914.6 24,508,740.3 15,825.7 15,581 15,490.3 (90.7)
4. 15,581 15,000 24,508,740.3 24,517,652.2 8,911.9 21,603 21,669.1 66.1
5. 21,603 10,000 24,517,652.2 24,530,687.3 13,035.1 18,648 18,567.9 (80.1)
6. 18,648 20,000 24,530,687.3 24,548,425.9 17,738.6 20,826 20,909.4 83.4
7. 20,826 - 24,548,425.9 24,563,042.7 14,616.8 6,443 6,209.2 (233.8)
8. 6,443 30,000 24,563,042.7 24,579,686.3 16,643.6 19,536 19,799.4 263.4
9. 19,536 15,000 24,579,686.3 24,593,832.0 14,145.7 20,386 20,390.3 4.3
10. 20,386 15,000 24,593,832.0 24,610,098.5 16,266.5 19,087 19,119.5 32.5
11. 19,087 15,000 24,610,098.5 24,626,237.3 16,138.8 17,950 17,948.2 (1.8)
12. 17,950 * 13.000 24,626,237.3 24,645,264.5 19,027.2 12,024 11,922.8 (101.2)
13. 12,024 25,000 24,645,264.5 24,661,852.9 16,588.4 20,240 20,435.6 195.6
14. 20,240 - 24,661,852.9 24,678,749.7 16,896.8 3,654 3,343.2 (310.8)
15. 3,654 35,000 24,678,749.7 24,697,217.7 18,468.0 19,905 20,186.0 281.0
16. 19,905 20,000 24,697,217.7 24,720,413.3 23,195.6 16,702 16,709.4 7.4
17. 16,702 - 24,720,413.3 24,731,462.4 11,049.1 5,847 5,652.9 (194.1)
18. 5,847 30,000 24,731,462.4 24,751,062.5 19,600.1 15,985 16,246.9 261.9
19. 15,985 15,000 24,751,062.5 24,767,959.1 16,896.6 14,070 14,088.4 18.4
20. 14,070 25,000 24,767,959.1 24,788,808.3 20,849.2 18,203 18,220.8 17.8
21. 18,203 - 24,788,808.3 24,805,094.5 16,286.2 2,191 1,916.8 (274.2)
22. 2,191 35,000 24,805,094.5 24,821,339.6 16,245.1 20,569 20,945.9 376.9
23. 20,569 15,000 24,821,339.6 24,832,651.5 11,311.9 24,318 24,257.1 (60.9)
24. 24,318 10,000 24,832,651.5 24,851,378.3 18,726.8 15,631 15,591.2 (39.8)
25. 15,631 20,000 24,851,378.3 24,867,745.0 16,366.7 19,147 19,264.3 117.3
26. 19,147 15,000 24,867,745.0 24,883,313.3 15,568.3 18,550 18,578.7 28.7
27. 18,550 20,000 24,883,313.3 24,902,109.7 18,796.4 19,695 19,753.6 58.6
28. 19,695 - 24,902,109.7 24,919,103.5 16,993.8 2,932 2,701.2 (230.8)
29. 2,932 35,000 24,919,103.5 24,932,946.1 13,842.6 23,772 24,089.4 317.4
30. 23,772 10,000 24,932,946.1 24,948,645.6 15,699.5 18,099 18,072.5 (26.5)
Total 484,015 485,000 740,769,216.6 741,255,415.5 486,198.9 495,184 495,816.1 632.1
Ket : * Tanggal 12 Nopember 2010 Masuk BBM Polres 3.000 Liter Bima, 30 Nopember 2010
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 18,099 15,000 24,948,645.6 24,965,791.0 17,145.4 15,985 15,953.6 (31.4)
2. 15,985 20,000 24,965,791.0 24,979,657.4 13,866.4 21,978 22,118.6 140.6
3. 21,978 10,000 24,979,657.4 24,999,379.0 19,721.6 12,374 12,256.4 (117.6)
4. 12,374 30,000 24,999,379.0 25,018,023.2 18,644.2 23,502 23,729.8 227.8
5. 23,502 - 25,018,023.2 25,031,125.5 13,102.3 10,572 10,399.7 (172.3)
6. 10,572 25,000 25,031,125.5 25,049,785.1 18,659.6 16,788 16,912.4 124.4
7. 16,788 20,000 25,049,785.1 25,064,291.1 14,506.0 22,096 22,282.0 186.0
8. 22,096 10,000 25,064,291.1 25,082,198.4 17,907.3 14,283 14,188.7 (94.3)
9. 14,283 20,000 25,082,198.4 25,101,640.3 19,441.9 14,827 14,841.1 14.1
10. 14,827 20,000 25,101,640.3 25,119,507.7 17,867.4 16,936 16,959.6 23.6
10. 140.0
11. 16,936 20,000 25,119,507.7 25,132,583.9 13,076.2 23,883 23,859.8 (23.2)
11. 100.0
12. 23,883 - 25,132,583.9 25,147,105.1 14,521.2 9,607 9,361.8 (245.2)
13. 9,607 25,000 25,147,105.1 25,165,200.4 18,095.3 16,334 16,511.7 177.7
14. 16,334 20,000 25,165,200.4 25,178,260.6 13,060.2 23,336 23,273.8 (62.2)
15. 23,336 10,000 25,178,260.6 25,195,388.0 17,127.4 16,286 16,208.6 (77.4)
16. 16,286 20,000 25,195,388.0 25,208,977.9 13,589.9 22,573 22,696.1 123.1
17. 22,573 10,000 25,208,977.9 25,225,485.1 16,507.2 16,086 16,065.8 (20.2)
18. 16,086 20,000 25,225,485.1 25,239,314.0 13,828.9 22,268 22,257.1 (10.9)
19. 22,268 10,000 25,239,314.0 25,253,571.9 14,257.9 18,011 18,010.1 (0.9)
20. 18,011 15,000 25,253,571.9 25,268,924.3 15,352.4 17,635 17,658.6 23.6
21. 17,635 20,000 25,268,924.3 25,284,249.8 15,325.5 22,160 22,309.5 149.5
22. 22,160 15,000 25,284,249.8 25,302,018.6 17,768.8 19,370 19,391.2 21.2
23. 19,370 15,000 25,302,018.6 25,315,120.8 13,102.2 21,127 21,267.8 140.8
24. 21,127 15,000 25,315,120.8 25,332,483.0 17,362.2 18,779 18,764.8 (14.2)
25. 18,779 20,000 25,332,483.0 25,347,278.0 14,795.0 23,793 23,984.0 191.0
26. 23,793 - 25,347,278.0 25,365,746.0 18,468.0 5,630 5,325.0 (305.0)
27. 5,630 30,000 25,365,746.0 25,381,037.4 15,291.4 19,924 20,338.6 414.6
28. 19,924 15,000 25,381,037.4 25,395,771.0 14,733.6 20,222 20,190.4 (31.6)
29. 20,222 15,000 25,395,771.0 25,405,125.7 9,354.7 25,772 25,867.3 95.3
30. 25,772 10,000 25,405,125.7 25,422,756.1 17,630.4 18,231 18,141.6 (89.4)
31. 18,231 15,000 25,422,756.1 25,438,145.8 15,389.7 17,849 17,841.3 (7.7)
Total 568,467 490,000 780,926,441.9 781,415,942.1 489,500.2 568,217 568,966.8 989.8
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 29,685 - 21,085,220.0 21,087,438.4 2,218.4 27,449 27,466.6 17.6
2. 27,449 5,000 21,087,438.4 21,091,538.7 4,100.3 28,404 28,348.7 (55.3)
3. 28,404 - 21,091,538.7 21,094,086.3 2,547.6 25,893 25,856.4 (36.6)
4. 25,893 5,000 21,094,086.3 21,098,138.8 4,052.5 26,825 26,840.5 15.5
5. 26,825 5,000 21,098,138.8 21,100,701.3 2,562.5 29,158 29,262.5 104.5
6. 29,158 - 21,100,701.3 21,105,123.8 4,422.5 24,822 24,735.5 (86.5)
7. 24,822 5,000 21,105,123.8 21,109,250.6 4,126.8 25,725 25,695.2 (29.8)
8. 25,725 - 21,109,250.6 21,112,838.9 3,588.3 22,199 22,136.7 (62.3)
9. 22,199 10,000 21,112,838.9 21,118,744.7 5,905.8 26,223 26,293.2 70.2
10. 26,223 - 21,118,744.7 21,123,991.4 5,246.7 20,995 20,976.3 (18.7)
11. 20,995 5,000 21,123,991.4 21,127,342.6 3,351.2 22,677 22,643.8 (33.2)
12. 22,677 5,000 21,127,342.6 21,130,747.3 3,404.7 24,291 24,272.3 (18.7)
13. 24,291 - 21,130,747.3 21,135,643.7 4,896.4 19,433 19,394.6 (38.4)
14. 19,433 5,000 21,135,643.7 21,139,129.6 3,485.9 21,007 20,947.1 (59.9)
15. 21,007 5,000 21,139,129.6 21,141,904.2 2,774.6 23,157 23,232.4 75.4
16. 23,157 - 21,141,904.2 21,146,447.9 4,543.7 18,655 18,613.3 (41.7)
17. 18,655 - 21,146,447.9 21,149,914.8 3,466.9 15,176 15,188.1 12.1
18. 15,176 10,000 21,149,914.8 21,154,337.2 4,422.4 20,784 20,753.6 (30.4)
19. 20,784 5,000 21,154,337.2 21,161,770.1 7,432.9 18,340 18,351.1 11.1
20. 18,340 10,000 21,161,770.1 21,165,256.1 3,486.0 24,811 24,854.0 43.0
21. 24,811 - 21,165,256.1 21,170,107.4 4,851.3 20,077 19,959.7 (117.3)
22. 20,077 - 21,170,107.4 21,173,578.8 3,471.4 16,639 16,605.6 (33.4)
23. 16,639 15,000 21,173,578.8 21,177,881.9 4,303.1 27,172 27,335.9 163.9
24. 27,172 - 21,177,881.9 21,179,284.7 1,402.8 25,754 25,769.2 15.2
25. 25,754 5,000.0 21,179,284.7 21,181,859.7 2,575.0 28,202 28,179.0 (23.0)
26. 28,202 - 21,181,859.7 21,188,313.2 6,453.5 21,890 21,748.5 (141.5)
27. 21,890 5,000 21,188,313.2 21,191,593.0 3,279.8 23,545 23,610.2 65.2
28. 23,545 5,000 21,191,593.0 21,194,526.3 2,933.3 25,588 25,611.7 23.7
29. 25,588 - 21,194,526.3 21,196,784.6 2,258.3 23,326 23,329.7 3.7
30. 23,326 - 21,196,784.6 21,204,504.7 7,720.1 15,785 15,605.9 (179.1)
31. 15,785 - 21,204,504.7 21,205,658.3 1,153.6 14,640 14,631.4 (8.6)
Total 723,687 105,000 655,438,000.7 655,558,439.0 120,438.3 708,642 708,248.7 (393.3)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 14,640 5,000 21,205,658.3 21,207,800.7 2,142.4 17,438 17,497.6 59.6
2. 17,438 10,000 21,207,800.7 21,208,955.1 1,154.4 26,140 26,283.6 143.6
3. 26,140 - 21,208,955.1 21,210,235.8 1,280.7 24,890 24,859.3 (30.7)
4. 24,890 5,000 21,210,235.8 21,213,907.0 3,671.2 26,307 26,218.8 (88.2)
5. 26,307 5,000 21,213,907.0 21,214,894.4 987.4 30,355 30,319.6 (35.4)
6. 30,355 - 21,214,894.4 21,216,685.2 1,790.8 28,632 28,564.2 (67.8)
7. 28,632 - 21,216,685.2 21,217,578.2 893.0 27,758 27,739.0 (19.0)
8. 27,758 - 21,217,578.2 21,219,335.6 1,757.4 26,015 26,000.6 (14.4)
9. 26,015 5,000 21,219,335.6 21,220,863.6 1,528.0 29,660 29,487.0 (173.0)
10. 29,660 - 21,220,863.6 21,222,835.0 1,971.4 27,693 27,688.6 (4.4)
11. 27,693 - 21,222,835.0 21,224,219.8 1,384.8 26,401 26,308.2 (92.8)
12. 26,401 5,000 21,224,219.8 21,225,606.4 1,386.6 29,611 30,014.4 403.4
13. 29,611 - 21,225,606.4 21,227,980.9 2,374.5 27,238 27,236.5 (1.5)
14. 27,238 - 21,227,980.9 21,229,006.9 1,026.0 26,262 26,212.0 (50.0)
15. 26,262 5,000 21,229,006.9 21,229,967.7 960.8 30,235 30,301.2 66.2
16. 30,235 - 21,229,967.7 21,232,788.7 2,821.0 27,468 27,414.0 (54.0)
17. 27,468 - 21,232,788.7 21,235,018.4 2,229.7 25,308 25,238.3 (69.7)
18. 25,308 5,000 21,235,018.4 21,236,490.8 1,472.4 28,834 28,835.6 1.6
19. 28,834 - 21,236,490.8 21,237,398.2 907.4 27,957 27,926.6 (30.4)
20. 27,957 5,000 21,237,398.2 21,240,147.6 2,749.4 30,101 30,207.6 106.6
21. 30,101 - 21,240,147.6 21,242,627.0 2,479.4 27,676 27,621.6 (54.4)
22. 27,676 - 21,242,627.0 21,244,063.3 1,436.3 26,214 26,239.7 25.7
23. 26,214 5,000 21,244,063.3 21,244,897.2 833.9 30,361 30,380.1 19.1
24. 30,361 - 21,244,897.2 21,246,005.2 1,108.0 29,311 29,253.0 (58.0)
25. 29,311 - 21,246,005.2 21,248,281.6 2,276.4 27,079 27,034.6 (44.4)
26. 27,079 - 21,248,281.6 21,250,433.6 2,152.0 24,961 24,927.0 (34.0)
27. 24,961 5,000 21,250,433.6 21,253,327.5 2,893.9 27,036 27,067.1 31.1
28. 27,026 - 21,253,327.5 21,255,209.0 1,881.5 25,174 25,144.5 (29.5)
Total 751,571 60,000 594,407,009.7 594,456,560.4 49,550.7 762,115 762,020.3 (94.7)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 25,174 5,000 21,255,209.0 21,256,738.8 1,529.8 28,631 28,644.2 13.2
2. 28,631 - 21,256,738.8 21,257,737.7 998.9 27,684 27,632.1 (51.9)
3. 27,684 - 21,257,737.7 21,261,015.1 3,277.4 24,442 24,406.6 (35.4)
4. 24,442 5,000 21,261,015.1 21,262,452.9 1,437.8 27,973 28,004.2 31.2
5. 27,973 - 21,262,452.9 21,265,842.3 3,389.4 24,591 24,583.6 (7.4)
6. 24,591 5,000 21,265,842.3 21,268,432.0 2,589.7 26,974 27,001.3 27.3
7. 26,974 - 21,268,432.0 21,269,911.6 1,479.6 25,485 25,494.4 9.4
8. 25,485 5,000 21,269,911.6 21,271,614.7 1,703.1 28,750 28,781.9 31.9
9. 28,750 - 21,271,614.7 21,273,898.3 2,283.6 26,513 26,466.4 (46.6)
10. 26,513 - 21,273,898.3 21,276,000.6 2,102.3 24,478 24,410.7 (67.3)
11. 24,478 5,000 21,276,000.6 21,278,893.0 2,892.4 26,588 26,585.6 (2.4)
12. 26,588 - 21,278,893.0 21,280,960.9 2,067.9 24,522 24,520.1 (1.9)
13. 24,522 5,000 21,280,960.9 21,283,722.5 2,761.6 26,743 26,760.4 17.4
14. 26,743 - 21,283,722.5 21,285,327.0 1,604.5 25,181 25,138.5 (42.5)
15. 25,181 5,000 21,285,327.0 21,286,815.4 1,488.4 28,662 28,692.6 30.6
16. 28,662 - 21,286,815.4 21,288,644.8 1,829.4 26,850 26,832.6 (17.4)
17. 26,850 - 21,288,644.8 21,291,692.9 3,048.1 23,800 23,801.9 1.9
18. 23,800 5,000 21,291,692.9 21,293,836.1 2,143.2 26,609 26,656.8 47.8
19. 26,609 - 21,293,836.1 21,298,486.6 4,650.5 22,030 21,958.5 (71.5)
20. 22,030 5,000 21,298,486.6 21,300,696.0 2,209.4 24,814 24,820.6 6.6
21. 24,814 - 21,300,696.0 21,303,124.2 2,428.2 22,453 22,385.8 (67.2)
22. 22,453 5,000 21,303,124.2 21,305,244.3 2,120.1 25,280 25,332.9 52.9
23. 25,280 5,000 21,305,244.3 21,307,766.8 2,522.5 27,633 27,757.5 124.5
24. 27,633 - 21,307,766.8 21,310,133.0 2,366.2 25,327 25,266.8 (60.2)
25. 25,327 5,000 21,310,133.0 21,312,123.8 1,990.8 28,343 28,336.2 (6.8)
26. 28,343 - 21,312,123.8 21,314,280.5 2,156.7 26,225 26,186.3 (38.7)
27. 26,225 5,000 21,314,280.5 21,319,131.2 4,850.7 26,421 26,374.3 (46.7)
28. 26,421 - 21,319,131.2 21,321,660.2 2,529.0 23,886 23,892.0 6.0
29. 23,886 5,000 21,321,660.2 21,323,799.8 2,139.6 26,699 26,746.4 47.4
30. 26,699 - 21,323,799.8 21,326,354.7 2,554.9 24,190 24,144.1 (45.9)
31. 24,190 5,000 21,326,354.7 21,327,671.3 1,316.6 27,802 27,873.4 71.4
Total 802,951 75,000 659,951,546.7 660,024,009.0 72,462.3 805,579 805,488.7 (90.3)
Bima, 31 Maret 2010
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 27,802 - 21,327,671.3 21,329,905.7 2,234.4 25,583 25,567.6 (15.4)
2. 25,583 5,000 21,329,905.7 21,334,155.3 4,249.6 26,395 26,333.4 (61.6)
3. 26,395 5,000 21,334,155.3 21,337,595.9 3,440.6 27,837 27,954.4 117.4
4. 27,837 - 21,337,595.9 21,340,808.9 3,213.0 24,751 24,624.0 (127.0)
5. 24,751 - 21,340,808.9 21,342,395.6 1,586.7 23,158 23,164.3 6.3
6. 23,158 5,000 21,342,395.6 21,344,325.5 1,929.9 26,142 26,228.1 86.1
7. 26,142 - 21,344,325.5 21,348,634.4 4,308.9 21,925 21,833.1 (91.9)
8. 21,925 5,000 21,348,634.4 21,356,738.0 8,103.6 18,901 18,821.4 (79.6)
9. 18,901 - 21,356,738.0 21,359,927.4 3,189.4 15,783 15,711.6 (71.4)
10. 15,783 15,000 21,359,927.4 21,364,553.1 4,625.7 26,016 26,157.3 141.3
11. 26,016 - 21,364,553.1 21,368,316.8 3,763.7 22,318 22,252.3 (65.7)
12. 22,318 5,000 21,368,316.8 21,371,450.7 3,133.9 24,293 24,184.1 (108.9)
13. 24,293 5,000 21,371,450.7 21,375,007.6 3,556.9 25,505 25,736.1 231.1
14. 25,505 5,000 21,375,007.6 21,379,404.8 4,397.2 26,165 26,107.8 (57.2)
15. 26,165 5,000 21,379,404.8 21,382,549.8 3,145.0 27,941 28,020.0 79.0
16. 27,941 - 21,382,549.8 21,384,657.4 2,107.6 25,847 25,833.4 (13.6)
17. 25,847 5,000 21,384,657.4 21,388,430.8 3,773.4 27,082 27,073.6 (8.4)
18. 27,082 - 21,388,430.8 21,393,103.7 4,672.9 22,483 22,409.1 (73.9)
19. 22,483 5,000 21,393,103.7 21,396,890.5 3,786.8 23,726 23,696.2 (29.8)
20. 23,726 5,000 21,396,890.5 21,399,994.5 3,104.0 25,553 25,622.0 69.0
21. 25,553 5,000 21,399,994.5 21,401,803.2 1,808.7 28,779 28,744.3 (34.7)
21. 60.0
22. 28,779 - 21,401,803.2 21,403,848.6 2,045.4 26,739 26,733.6 (5.4)
23. 26,739 - 21,403,848.6 21,406,959.4 3,110.8 23,663 23,628.2 (34.8)
24. 23,663 5,000 21,406,959.4 21,412,050.0 5,090.6 23,627 23,572.4 (54.6)
25. 23,627 21,412,050.0 21,416,512.6 4,462.6 19,232 19,164.4 (67.6)
26. 19,232 10,000 21,416,512.6 21,419,658.0 3,145.4 25,968 26,086.6 118.6
27. 25,968 - 21,419,658.0 21,432,341.7 12,683.7 13,465 13,284.3 (180.7)
28. 13,465 10,000 21,432,341.7 21,436,374.5 4,032.8 19,375 19,432.2 57.2
29. 19,375 - 21,436,374.5 21,440,074.5 3,700.0 15,785 15,675.0 (110.0)
30. 15,785 - 21,440,074.5 21,445,334.4 5,259.9 10,614 10,525.1 (88.9)
Total 711,839 100,000 641,396,140.2 641,513,803.3 117,663.1 694,651 694,175.9 (415.1)
Bima, 30 April 2010
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 10,614 20,000 21,445,334.4 21,449,155.0 3,820.6 26,618 26,793.4 175.4
2. 26,618 - 21,449,155.0 21,458,634.5 9,479.5 17,205 17,138.5 (66.5)
3. 17,205 5,000 21,458,634.5 21,461,613.3 2,978.8 19,269 19,226.2 (42.8)
4. 19,269 10,000 21,461,613.3 21,465,777.6 4,164.3 24,973 25,104.7 131.7
5. 24,973 5,000 21,465,777.6 21,469,631.3 3,853.7 26,143 26,119.3 (23.7)
6. 26,143 5,000 21,469,631.3 21,473,313.6 3,682.3 27,528 27,460.7 (67.3)
7. 27,528 - 21,473,313.6 21,476,004.0 2,690.4 24,829 24,837.6 8.6
8. 24,829 5,000 21,476,004.0 21,478,590.8 2,586.8 27,190 27,242.2 52.2
9. 27,190 - 21,478,590.8 21,482,704.7 4,113.9 23,146 23,076.1 (69.9)
10. 23,146 5,000 21,482,704.7 21,485,220.2 2,515.5 25,660 25,630.5 (29.5)
11. 25,660 5,000 21,485,220.2 21,487,959.6 2,739.4 27,876 27,920.6 44.6
12. 27,876 - 21,487,959.6 21,490,961.8 3,002.2 24,954 24,873.8 (80.2)
13. 24,954 5,000 21,490,961.8 21,493,176.8 2,215.0 27,670 27,739.0 69.0
14. 27,670 - 21,493,176.8 21,498,167.6 4,990.8 22,847 22,679.2 (167.8)
15. 22,847 5,000 21,498,167.6 21,500,284.6 2,117.0 25,686 25,730.0 44.0
16. 25,686 - 21,500,284.6 21,509,359.1 9,074.5 16,588 16,611.5 23.5
17. 16,588 10,000 21,509,359.1 21,514,478.5 5,119.4 21,558 21,468.6 (89.4)
18. 21,558 10,000 21,514,478.5 21,517,276.1 2,797.6 28,755 28,760.4 5.4
19. 28,755 - 21,517,276.1 21,519,900.1 2,624.0 26,181 26,131.0 (50.0)
20. 26,181 5,000 21,519,900.1 21,522,802.3 2,902.2 28,053 28,278.8 225.8
21. 28,053 - 21,522,802.3 21,524,356.9 1,554.6 26,522 26,498.4 (23.6)
22. 26,522 5,000 21,524,356.9 21,528,524.2 4,167.3 27,361 27,354.7 (6.3)
23. 27,361 - 21,528,524.2 21,530,948.0 2,423.8 25,011 24,937.2 (73.8)
24. 25,011 5,000 21,530,948.0 21,539,317.1 8,369.1 21,648 21,641.9 (6.1)
25. 21,648 10,000 21,539,317.1 21,541,164.4 1,847.3 29,971 29,800.7 (170.3)
26. 29,971 - 21,541,164.4 21,542,880.2 1,715.8 28,294 28,255.2 (38.8)
27. 28,294 - 21,542,880.2 21,546,177.1 3,296.9 25,045 24,997.1 (47.9)
28. 25,045 5,000 21,546,177.1 21,548,321.9 2,144.8 27,750 27,900.2 150.2
29. 27,750 5,000 21,548,321.9 21,556,823.0 8,501.1 28,096 24,248.9 (3,847.1)
30. 28,096 - 21,556,823.0 21,558,576.0 1,753.0 22,466 26,343.0 3,877.0
31. 22,466 5,000 21,558,576.0 21,561,914.8 3,338.8 24,116 24,127.2 11.2
Total 765,507 130,000 666,617,434.7 666,734,015.1 116,580.4 779,009 778,926.6 (82.4)
Bima, 31 Mei 2010
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 24,116 5,000 21,561,914.8 21,566,815.6 4,900.8 24,169 24,215.2 46.2
2. 24,169 5,000 21,566,815.6 21,569,672.0 2,856.4 26,337 26,312.6 (24.4)
3. 26,337 5,000 21,569,672.0 21,575,852.4 6,180.4 25,184 25,156.6 (27.4)
4. 25,184 - 21,575,852.4 21,579,534.0 3,681.6 21,563 21,502.4 (60.6)
5. 21,563 10,000 21,579,534.0 21,583,792.4 4,258.4 27,173 27,304.6 131.6
6. 27,173 - 21,583,792.4 21,587,873.5 4,081.1 23,183 23,091.9 (91.1)
7. 23,183 5,000 21,587,873.5 21,589,073.4 1,199.9 26,922 26,983.1 61.1
8. 26,922 5,000 21,589,073.4 21,592,336.1 3,262.7 28,748 28,659.3 (88.7)
9. 28,748 - 21,592,336.1 21,595,484.7 3,148.6 25,618 25,599.4 (18.6)
10. 25,618 5,000 21,595,484.7 21,603,199.0 7,714.3 22,979 22,903.7 (75.3)
11. 22,979 5,000 21,603,199.0 21,606,471.5 3,272.5 24,588 24,706.5 118.5
12. 24,588 5,000 21,606,471.5 21,610,515.5 4,044.0 25,566 25,544.0 (22.0)
13. 25,566 - 21,610,515.5 21,612,636.3 2,120.8 23,474 23,445.2 (28.8)
14. 23,474 10,000 21,612,636.3 21,618,984.8 6,348.5 27,048 27,125.5 77.5
15. 27,048 - 21,618,984.8 21,622,177.3 3,192.5 23,898 23,855.5 (42.5)
16. 23,898 5,000 21,622,177.3 21,624,452.1 2,274.8 26,537 26,623.2 86.2
17. 26,537 5,000 21,624,452.1 21,627,695.7 3,243.6 28,308 28,293.4 (14.6)
18. 28,308 - 21,627,695.7 21,630,771.1 3,075.4 25,332 25,232.6 (99.4)
19. 25,332 5,000 21,630,771.1 21,635,563.6 4,792.5 25,581 25,539.5 (41.5)
20. 25,581 - 21,635,563.6 21,638,950.3 3,386.7 22,214 22,194.3 (19.7)
21. 22,214 5,000 21,638,950.3 21,642,182.7 3,232.4 23,929 23,981.6 52.6
22. 23,929 5,000 21,642,182.7 21,645,670.5 3,487.8 25,440 25,441.2 1.2
23. 25,440 5,000 21,645,670.5 21,648,964.5 3,294.0 27,116 27,146.0 30.0
24. 27,116 - 21,648,964.5 21,652,367.5 3,403.0 23,760 23,713.0 (47.0)
25. 23,760 5,000 21,652,367.5 21,656,157.3 3,789.8 24,990 24,970.2 (19.8)
26. 24,990 5,000 21,656,157.3 21,661,023.7 4,866.4 25,170 25,123.6 (46.4)
27. 25,170 - 21,661,023.7 21,665,377.9 4,354.2 20,856 20,815.8 (40.2)
28. 20,856 10,000 21,665,377.9 21,667,247.4 1,869.5 28,848 28,986.5 138.5
29. 28,848 - 21,667,247.4 21,671,537.2 4,289.8 24,596 24,558.2 (37.8)
31. 24,596 5,000 21,671,537.2 21,674,468.7 2,931.5 26,651 26,664.5 13.5
Total 753,243 115,000 648,544,294.8 648,656,848.7 112,553.9 755,778 755,689.1 (88.9)
Bima, 30 Juni 2010
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 26,651 5,000 21,674,468.7 21,679,033.8 4,565.1 27,045 27,085.9 40.9
2. 27,045 - 21,679,033.8 21,681,411.0 2,377.2 24,716 24,667.8 (48.2)
3. 24,716 5,000 21,681,411.0 21,684,925.8 3,514.8 26,157 26,201.2 44.2
4. 26,157 - 21,684,925.8 21,687,055.2 2,129.4 24,083 24,027.6 (55.4)
5. 24,083 5,000 21,687,055.2 21,690,520.0 3,464.8 25,624 25,618.2 (5.8)
6. 25,624 5,000 21,690,520.0 21,694,277.3 3,757.3 26,837 26,866.7 29.7
7. 26,837 - 21,694,277.3 21,698,192.6 3,915.3 23,022 22,921.7 (100.3)
8. 23,022 5,000 21,698,192.6 21,701,291.0 3,098.4 24,895 24,923.6 28.6
9. 24,895 5,000 21,701,291.0 21,703,238.0 1,947.0 27,806 27,948.0 142.0
10. 27,806 - 21,703,238.0 21,705,989.1 2,751.1 25,085 25,054.9 (30.1)
11. 25,085 - 21,705,989.1 21,708,623.1 2,634.0 22,517 22,451.0 (66.0)
12. 22,517 5,000 21,708,623.1 21,710,664.8 2,041.7 25,543 25,475.3 (67.7)
13. 25,543 5,000 21,710,664.8 21,714,655.0 3,990.2 26,526 26,552.8 26.8
14. 26,526 - 21,714,655.0 21,717,914.4 3,259.4 23,325 23,266.6 (58.4)
15. 23,325 5,000 21,717,914.4 21,723,428.5 5,514.1 22,829 22,810.9 (18.1)
16. 22,829 * 5.000 21,723,428.5 21,725,300.6 1,872.1 25,835 25,956.9 121.9
17. 25,835 5,000 21,725,300.6 21,731,013.3 5,712.7 25,165 25,122.3 (42.7)
18. 25,165 - 21,731,013.3 21,734,570.9 3,557.6 21,689 21,607.4 (81.6)
19. 21,689 5,000 21,734,570.9 21,740,004.3 5,433.4 21,700 21,255.6 (444.4)
20. 21,700 5,000 21,740,004.3 21,743,042.8 3,038.5 23,178 23,661.5 483.5
21. 23,178 5,000 21,743,042.8 21,749,030.0 5,987.2 22,229 22,190.8 (38.2)
22. 22,229 5,000 21,749,030.0 21,752,480.7 3,450.7 23,713 23,778.3 65.3
23. 23,713 - 21,752,480.7 21,756,387.7 3,907.0 19,807 19,806.0 (1.0)
24. 19,807 10,000 21,756,387.7 21,760,530.8 4,143.1 25,629 25,663.9 34.9
25. 25,629 - 21,760,530.8 21,765,216.9 4,686.1 20,981 20,942.9 (38.1)
26. 20,981 5,000 21,765,216.9 21,768,002.4 2,785.5 23,195 23,195.5 0.5
27. 23,195 5,000 21,768,002.4 21,771,162.9 3,160.5 24,956 25,034.5 78.5
28. 24,956 5,000 21,771,162.9 21,774,128.7 2,965.8 26,996 26,990.2 (5.8)
29. 26,996 - 21,774,128.7 21,777,447.0 3,318.3 23,747 23,677.7 (69.3)
30. 23,747 5,000 21,777,447.0 21,781,406.6 3,959.6 24,756 24,787.4 31.4
31. 24,756 5,000 21,781,406.6 21,785,863.9 4,457.3 25,407 25,298.7 (108.3)
Total 756,237 110,000 673,505,413.9 673,616,809.1 111,395.2 754,993 754,841.8 (151.2)
Ket : * Tanggal 16 Juli 2010 Masuk BBM Polres 5.000 Liter Bima, 31 Juli 2010
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 25,407 - 21,785,863.9 21,789,084.3 3,220.4 22,008 22,186.6 178.6
2. 22,008 5,000 21,789,084.3 21,792,574.0 3,489.7 23,532 23,518.3 (13.7)
3. 23,532 5,000 21,792,574.0 21,794,689.0 2,115.0 26,434 26,417.0 (17.0)
4. 26,434 - 21,794,689.0 21,796,933.8 2,244.8 24,495 24,189.2 (305.8)
5. 24,495 - 21,796,933.8 21,799,567.5 2,633.7 21,606 21,861.3 255.3
6. 21,606 - 21,799,567.5 21,803,254.2 3,686.7 17,900 17,919.3 19.3
7. 17,900 10,000 21,803,254.2 21,807,883.6 4,629.4 23,404 23,270.6 (133.4)
8. 23,404 - 21,807,883.6 21,812,280.8 4,397.2 19,061 19,006.8 (54.2)
9. 19,061 5,000 21,812,280.8 21,820,428.3 8,147.5 15,834 15,913.5 79.5
10. 15,834 15,000 21,820,428.3 21,829,027.6 8,599.3 22,181 22,234.7 53.7
11. 22,181 - 21,829,027.6 21,831,816.6 2,789.0 19,407 19,392.0 (15.0)
12. 19,407 - 21,831,816.6 21,834,006.6 2,190.0 17,245 17,217.0 (28.0)
13. 17,245 5,000 21,834,006.6 21,837,152.8 3,146.2 19,079 19,098.8 19.8
14. 19,079 10,000 21,837,152.8 21,841,621.4 4,468.6 24,603 24,610.4 7.4
15. 24,603 - 21,841,621.4 21,845,355.9 3,734.5 20,986 20,868.5 (117.5)
16. 20,986 - 21,845,355.9 21,850,329.8 4,973.9 15,394 16,012.1 618.1
17. 15,394 10,000 21,850,329.8 21,853,377.9 3,048.1 22,808 22,345.9 (462.1)
18. 22,808 5,000 21,853,377.9 21,855,985.2 2,607.3 25,246 25,200.7 (45.3)
19. 25,246 - 21,855,985.2 21,859,671.5 3,686.3 21,578 21,559.7 (18.3)
20. 21,578 - 21,859,671.5 21,862,360.1 2,688.6 18,893 18,889.4 (3.6)
21. 18,893 5,000 21,862,360.1 21,868,790.0 6,429.9 17,442 17,463.1 21.1
22. 17,442 - 21,868,790.0 21,873,194.1 4,404.1 13,115 13,037.9 (77.1)
23. 13,115 10,000 21,873,194.1 21,881,077.7 7,883.6 15,231 15,231.4 0.4
24. 15,231 15,000 21,881,077.7 21,891,739.8 10,662.1 19,380 19,568.9 188.9
25. 19,380 - 21,891,739.8 21,894,024.5 2,284.7 17,197 17,095.3 (101.7)
26. 17,197 - 21,894,024.5 21,904,424.4 10,399.9 6,822 6,797.1 (24.9)
27. 6,822 25,000 21,904,424.4 21,906,251.2 1,826.8 29,780 29,995.2 215.2
28. 29,780 - 21,906,251.2 21,916,002.8 9,751.6 20,235 20,028.4 (206.6)
29. 20,235 - 21,916,002.8 21,925,539.1 9,536.3 10,693 10,698.7 5.7
30. 10,693 5,000 21,925,539.1 21,933,697.3 8,158.2 7,579 7,534.8 (44.2)
31. 7,579 20,000 21,933,697.3 21,937,259.6 3,562.3 23,833 24,016.7 183.7
Total 604,575 150,000 677,298,005.7 677,449,401.4 151,395.7 603,001 603,179.3 178.3
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 23,833 5,000 21,937,259.6 21,944,215.2 6,955.6 21,933 21,877.4 (55.6)
2. 21,933 - 21,944,215.2 21,953,893.5 9,678.3 12,326 12,254.7 (71.3)
3. 12,326 5,000 21,953,893.5 21,960,626.9 6,733.4 10,651 10,592.6 (58.4)
4. 10,651 15,000 21,960,626.9 21,963,791.0 3,164.1 22,602 22,486.9 (115.1)
5. 22,602 - 21,963,791.0 21,969,064.1 5,273.1 17,164 17,328.9 164.9
6. 17,164 10,000 21,969,064.1 21,977,039.3 7,975.2 19,179 19,188.8 9.8
7. 19,179 5,000 21,977,039.3 21,978,599.4 1,560.1 22,681 22,618.9 (62.1)
8. 22,681 5,000 21,978,599.4 21,980,275.6 1,676.2 25,889 26,004.8 115.8
9. 25,889 5,000 21,980,275.6 21,982,497.7 2,222.1 28,797 28,666.9 (130.1)
10. 28,797 - 21,982,497.7 21,982,951.1 453.4 28,379 28,343.6 (35.4)
11. 28,379 - 21,982,951.1 21,984,829.1 1,878.0 26,517 26,501.0 (16.0)
12. 26,517 - 21,984,829.1 21,988,151.4 3,322.3 23,190 23,194.7 4.7
13. 23,190 5,000 21,988,151.4 21,990,936.6 2,785.2 25,122 25,404.8 282.8
14. 25,122 5,000 21,990,936.6 21,993,454.4 2,517.8 27,634 27,604.2 (29.8)
15. 27,634 - 21,993,454.4 21,996,847.0 3,392.6 24,255 24,241.4 (13.6)
16. 24,255 5,000 21,996,847.0 22,005,801.7 8,954.7 20,380 20,300.3 (79.7)
17. 20,380 10,000 22,005,801.7 22,008,143.2 2,341.5 28,061 28,038.5 (22.5)
18. 28,061 - 22,008,143.2 22,015,023.9 6,880.7 21,270 21,180.3 (89.7)
19. 21,270 - 22,015,023.9 22,018,401.9 3,378.0 17,882 17,892.0 10.0
20. 17,882 15,000 22,018,401.9 22,025,080.6 6,678.7 26,157 26,203.3 46.3
21. 26,157 5,000 22,025,080.6 22,033,422.0 8,341.4 22,836 22,815.6 (20.4)
22. 22,836 5,000 22,033,422.0 22,041,144.6 7,722.6 25,709 20,113.4 (5,595.6)
23. 25,709 5,000 22,041,144.6 22,043,928.1 2,783.5 22,397 27,925.5 5,528.5
24. 22,397 - 22,043,928.1 22,051,304.5 7,376.4 15,082 15,020.6 (61.4)
25. 15,082 20,000 22,051,304.5 22,057,895.8 6,591.3 28,294 28,490.7 196.7
26. 28,294 - 22,057,895.8 22,066,879.7 8,983.9 19,396 19,310.1 (85.9)
27. 19,396 - 22,066,879.7 22,069,453.4 2,573.7 16,892 16,822.3 (69.7)
28. 16,892 10,000 22,069,453.4 22,077,407.3 7,953.9 18,839 18,938.1 99.1
29. 18,839 10,000 22,077,407.3 22,084,443.9 7,036.6 21,841 21,802.4 (38.6)
30. 21,841 5,000 22,084,443.9 22,089,050.3 4,606.4 22,266 22,234.6 (31.4)
Total 665,188 150,000 660,182,762.5 660,334,553.2 151,790.7 663,621 663,397.3 (223.7)

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,266 - 22,089,050.3 22,096,046.6 6,996.3 15,391 15,269.7 (121.3)
2. 15,391 20,000 22,096,046.6 22,104,039.6 7,993.0 26,151 27,398.0 1,247.0
3. 26,151 - 22,104,039.6 22,114,366.4 10,326.8 16,967 15,824.2 (1,142.8)
4. 16,967 - 22,114,366.4 22,121,641.6 7,275.2 9,826 9,691.8 (134.2)
5. 9,826 20,000 22,121,641.6 22,124,505.6 2,864.0 26,779 26,962.0 183.0
6. 26,779 5,000 22,124,505.6 22,132,351.5 7,845.9 24,006 23,933.1 (72.9)
7. 24,006 - 22,132,351.5 22,139,288.6 6,937.1 17,128 17,068.9 (59.1)
8. 17,128 - 22,139,288.6 22,146,050.1 6,761.5 10,409 10,366.5 (42.5)
9. 10,409 20,000 22,146,050.1 22,149,667.1 3,617.0 26,650 26,792.0 142.0
10. 26,650 - 22,149,667.1 22,157,415.9 7,748.8 19,002 18,901.2 (100.8)
11. 19,002 10,000 22,157,415.9 22,164,820.6 7,404.7 21,638 21,597.3 (40.7)
12. 21,638 10,000 22,164,820.6 22,172,879.9 8,059.3 23,519 23,578.7 59.7
13. 23,519 5,000 22,172,879.9 22,175,875.0 2,995.1 25,514 25,523.9 9.9
14. 25,514 5,000 22,175,875.0 22,178,381.7 2,506.7 27,938 28,007.3 69.3
15. 27,938 - 22,178,381.7 22,185,158.8 6,777.1 21,265 21,160.9 (104.1)
16. 21,265 10,000 22,185,158.8 22,192,497.4 7,338.6 24,259 23,926.4 (332.6)
17. 24,259 - 22,192,497.4 22,197,621.1 5,123.7 18,854 19,135.3 281.3
18. 18,854 10,000 22,197,621.1 22,203,838.1 6,217.0 22,566 22,637.0 71.0
19. 22,566 5,000 22,203,838.1 22,209,659.0 5,820.9 21,850 21,745.1 (104.9)
20. 21,850 10,000 22,209,659.0 22,217,053.4 7,394.4 24,301 24,455.6 154.6
21. 24,301 * 4.000 22,217,053.4 22,220,230.0 3,176.6 25,145 25,124.3 (20.7)
22. 25,145 5,000 22,220,230.0 22,227,827.8 7,597.8 22,566 22,547.2 (18.8)
23. 22,566 10,000 22,227,827.8 22,231,606.3 3,778.5 28,845 28,787.5 (57.5)
24. 28,845 - 22,231,606.3 22,240,329.9 8,723.6 20,141 20,121.4 (19.6)
25. 20,141 10,000 22,240,329.9 22,247,672.0 7,342.1 22,756 22,798.9 42.9
26. 22,756 5,000 22,247,672.0 22,255,465.9 7,793.9 19,930 19,962.1 32.1
27. 19,930 5,000 22,255,465.9 22,262,217.2 6,751.3 18,198 18,178.7 (19.3)
28. 18,198 10,000 22,262,217.2 22,273,742.2 11,525.0 16,809 16,673.0 (136.0)
29. 16,809 - 22,273,742.2 22,280,158.4 6,416.2 10,453 10,392.8 (60.2)
30. 10,453 25,000 22,280,158.4 22,288,352.2 8,193.8 27,106 27,259.2 153.2
31. 27,106 - 22,288,352.2 22,299,199.1 10,846.9 16,371 16,259.1 (111.9)
Total 658,228 200,000 687,799,810.2 688,009,959.0 210,148.8 652,333 652,079.1 (253.9)
Ket : * Tanggal 21 Oktober 2010 Masuk BBM Polres 4.000 Liter Bima, 31 Oktober 2010
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 16,371 15,000 22,299,199.1 22,305,017.2 5,818.1 25,479 25,552.9 73.9
2. 25,479 10,000 22,305,017.2 22,312,463.2 7,446.0 27,982 28,033.0 51.0
3. 27,982 - 22,312,463.2 22,316,266.1 3,802.9 24,169 24,179.1 10.1
4. 24,169 5,000 22,316,266.1 22,317,894.6 1,628.5 27,539 27,540.5 1.5
5. 27,539 - 22,317,894.6 22,324,988.2 7,093.6 20,645 20,445.4 (199.6)
6. 20,645 10,000 22,324,988.2 22,329,529.0 4,540.8 26,011 26,104.2 93.2
7. 26,011 - 22,329,529.0 22,334,714.0 5,185.0 20,915 20,826.0 (89.0)
8. 20,915 10,000 22,334,714.0 22,347,358.7 12,644.7 18,352 18,270.3 (81.7)
9. 18,352 10,000 22,347,358.7 22,354,750.9 7,392.2 20,944 20,959.8 15.8
10. 20,944 10,000 22,354,750.9 22,363,092.3 8,341.4 22,608 22,602.6 (5.4)
11. 22,608 5,000 22,363,092.3 22,371,054.9 7,962.6 19,645 19,645.4 0.4
12. 19,645 5,000 22,371,054.9 22,379,177.2 8,122.3 16,590 16,522.7 (67.3)
13. 16,590 15,000 22,379,177.2 22,384,022.8 4,845.6 26,610 26,744.4 134.4
14. 26,610 - 22,384,022.8 22,391,504.9 7,482.1 19,182 19,127.9 (54.1)
15. 19,182 10,000 22,391,504.9 22,398,920.2 7,415.3 21,798 21,766.7 (31.3)
16. 21,798 15,000 22,398,920.2 22,408,584.1 9,663.9 27,031 27,134.1 103.1
17. 27,031 - 22,408,584.1 22,409,825.4 1,241.3 25,775 25,789.7 14.7
18. 25,775 5,000 22,409,825.4 22,416,533.2 6,707.8 24,046 24,067.2 21.2
19. 24,046 10,000 22,416,533.2 22,425,143.2 8,610.0 25,441 25,436.0 (5.0)
20. 25,441 10,000 22,425,143.2 22,433,883.7 8,740.5 26,723 26,700.5 (22.5)
21. 26,723 - 22,433,883.7 22,437,974.7 4,091.0 22,695 22,632.0 (63.0)
22. 22,695 10,000 22,437,974.7 22,445,852.9 7,878.2 24,796 24,816.8 20.8
23. 24,796 5,000 22,445,852.9 22,449,297.7 3,444.8 26,445 26,351.2 (93.8)
24. 26,445 5,000 22,449,297.7 22,457,744.1 8,446.4 22,835 22,998.6 163.6
25. 22,835 20,000 22,457,744.1 22,473,190.8 15,446.7 27,482 27,388.3 (93.7)
26. 27,482 - 22,473,190.8 22,481,436.1 8,245.3 19,423 19,236.7 (186.3)
27. 19,423 15,000 22,481,436.1 22,490,922.6 9,486.5 24,888 24,936.5 48.5
28. 24,888 - 22,490,922.6 22,499,922.0 8,999.4 15,933 15,888.6 (44.4)
29. 15,933 15,000 22,499,922.0 22,507,933.6 8,011.6 22,951 22,921.4 (29.6)
30. 22,951 5,000 22,507,933.6 22,513,757.6 5,824.0 22,118 22,127.0 9.0
Total 691,304 220,000 671,868,197.4 672,082,755.9 214,558.5 697,051 696,745.5 (305.5)

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,118 15,000 22,513,757.6 22,526,255.4 12,497.8 24,556 24,620.2 64.2
2. 24,556 10,000 22,526,255.4 22,535,221.7 8,966.3 25,595 25,589.7 (5.3)
3. 25,595 5,000 22,535,221.7 22,542,916.9 7,695.2 22,950 22,899.8 (50.2)
4. 22,950 5,000 22,542,916.9 22,549,690.1 6,773.2 21,257 21,176.8 (80.2)
5. 21,257 - 22,549,690.1 22,560,350.8 10,660.7 10,752 10,596.3 (155.7)
6. 10,752 20,000 22,560,350.8 22,573,378.4 13,027.6 17,743 17,724.4 (18.6)
7. 17,743 15,000 22,573,378.4 22,579,891.3 6,512.9 25,993 26,230.1 237.1
8. 25,993 10,000 22,579,891.3 22,589,371.8 9,480.5 26,517 26,512.5 (4.5)
9. 26,517 - 22,589,371.8 22,596,375.6 7,003.8 19,563 19,513.2 (49.8)
10. 19,563 15,000 22,596,375.6 22,606,285.3 9,909.7 24,721 24,653.3 (67.7)
11. 24,721 10,000 22,606,285.3 22,615,607.6 9,322.3 25,426 25,398.7 (27.3)
12. 25,426 - 22,615,607.6 22,619,729.0 4,121.4 21,322 21,304.6 (17.4)
13. 21,322 5,000 22,619,729.0 22,630,723.8 10,994.8 15,505 15,327.2 (177.8)
14. 15,505 10,000 22,630,723.8 22,635,891.1 5,167.3 20,337 20,337.7 0.7
15. 20,337 5,000 22,635,891.1 22,646,064.6 10,173.5 15,208 15,163.5 (44.5)
16. 15,208 10,000 22,646,064.6 22,656,007.9 9,943.3 15,210 15,264.7 54.7
17. 15,210 10,000 22,656,007.9 22,661,286.6 5,278.7 19,954 19,931.3 (22.7)
18. 19,954 10,000 22,661,286.6 22,670,430.1 9,143.5 20,772 20,810.5 38.5
19. 20,772 10,000 22,670,430.1 22,674,706.9 4,276.8 26,481 26,495.2 14.2
20. 26,481 - 22,674,706.9 22,683,798.9 9,092.0 17,488 17,389.0 (99.0)
21. 17,488 15,000 22,683,798.9 22,691,578.1 7,779.2 24,694 24,708.8 14.8
22. 24,694 5,000 22,691,578.1 22,702,844.3 11,266.2 18,470 18,427.8 (42.2)
23. 18,470 10,000 22,702,844.3 22,707,218.5 4,374.2 24,022 24,095.8 73.8
24. 24,022 10,000 22,707,218.5 22,715,948.0 8,729.5 25,316 25,292.5 (23.5)
25. 25,316 5,000 22,715,948.0 22,719,372.4 3,424.4 26,844 26,891.6 47.6
26. 26,844 - 22,719,372.4 22,726,238.0 6,865.6 20,150 19,978.4 (171.6)
27. 20,150 10,000 22,726,238.0 22,729,877.1 3,639.1 26,353 26,510.9 157.9
28. 26,353 5,000 22,729,877.1 22,732,449.4 2,572.3 28,777 28,780.7 3.7
29. 28,777 5,000 22,732,449.4 22,738,181.0 5,731.6 28,015 28,045.4 30.4
30. 28,015 5,000 22,738,181.0 22,746,207.3 8,026.3 25,115 24,988.7 (126.3)
31. 25,115 10,000 22,746,207.3 22,752,882.5 6,675.2 28,391 28,439.8 48.8
Total 687,224 245,000 701,877,655.5 702,116,780.4 239,124.9 693,497 693,099.1 (397.9)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 17,849 20,000 25,438,145.8 25,452,024.6 13,878.8 23,957 23,970.2 13.2
2. 23,957 - 25,452,024.6 25,469,616.5 17,591.9 6,549 6,365.1 (183.9)
3. 6,549 30,000 25,469,616.5 25,487,070.6 17,454.1 18,972 19,094.9 122.9
4. 18,972 15,000 25,487,070.6 25,501,795.6 14,725.0 19,127 19,247.0 120.0
5. 19,127 15,000 25,501,795.6 25,517,620.0 15,824.4 19,483 18,302.6 (1,180.4)
6. 19,483 15,000 25,517,620.0 25,531,143.8 13,523.8 19,766 20,959.2 1,193.2
7. 19,766 15,000 25,531,143.8 25,545,848.8 14,705.0 19,996 20,061.0 65.0
8. 19,996 20,000 25,545,848.8 25,559,718.4 13,869.6 26,122 26,126.4 4.4
9. 26,122 - 25,559,718.4 25,575,206.4 15,488.0 10,865 10,634.0 (231.0)
10. 10,865 25,000 25,575,206.4 25,587,761.8 12,555.4 23,076 23,309.6 233.6
11. 23,076 10,000 25,587,761.8 25,598,131.1 10,369.3 22,699 22,706.7 7.7
12. 22,699 10,000 25,598,131.1 25,613,291.6 15,160.5 17,633 17,538.5 (94.5)
13. 17,633 20,000 25,613,291.6 25,626,723.9 13,432.3 24,056 24,200.7 144.7
14. 24,056 10,000 25,626,723.9 25,641,302.6 14,578.7 19,569 19,477.3 (91.7)
15. 19,569 20,000 25,641,302.6 25,659,009.6 17,707.0 21,784 21,862.0 78.0
16. 21,784 - 25,659,009.6 25,672,168.5 13,158.9 8,748 8,625.1 (122.9)
17. 8,748 30,000 25,672,168.5 25,685,670.4 13,501.9 25,117 25,246.1 129.1
18. 25,117 10,000 25,685,670.4 25,699,524.9 13,854.5 21,239 21,262.5 23.5
19. 21,239 15,000 25,699,524.9 25,714,692.2 15,167.3 20,982 21,071.7 89.7
20. 20,982 15,000 25,714,692.2 25,727,620.5 12,928.3 23,031 23,053.7 22.7
21. 23,031 10,000 25,727,620.5 25,740,791.7 13,171.2 19,881 19,859.8 (21.2)
22. 19,881 20,000 25,740,791.7 25,753,640.4 12,848.7 26,931 27,032.3 101.3
23. 26,931 - 25,753,640.4 25,764,428.0 10,787.6 16,234 16,143.4 (90.6)
24. 16,234 20,000 25,764,428.0 25,779,296.1 14,868.1 21,268 21,365.9 97.9
25. 21,268 15,000 25,779,296.1 25,790,383.1 11,087.0 25,250 25,181.0 (69.0)
26. 25,250 10,000 25,790,383.1 25,807,380.6 16,997.5 18,233 18,252.5 19.5
27. 18,233 15,000 25,807,380.6 25,821,429.5 14,048.9 19,137 19,184.1 47.1
28. 19,137 15,000 25,821,429.5 25,836,484.0 15,054.5 18,985 19,082.5 97.5
29. 18,985 20,000 25,836,484.0 25,851,604.1 15,120.1 23,836 23,864.9 28.9
30. 23,836 - 25,851,604.1 25,867,398.4 15,794.3 8,256 8,041.7 (214.3)
31. 8,256 30,000 25,867,398.4 25,881,628.1 14,229.7 23,574 24,026.3 452.3
Total 608,631 450,000 795,316,923.5 795,760,405.8 443,482.3 614,356 615,148.7 792.7
Ket : Tanggal 12 Januari 2011 Masuk BBM Polres 10.000 Liter Bima, 31 Januari 2011
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 23,574 10,000 25,881,628.1 25,893,642.3 12,014.2 21,797 21,559.8 (237.2)
1. 120.0
2. 21,797 15,000 25,893,642.3 25,908,802.8 15,160.5 21,652 21,636.5 (15.5)
3. 21,652 15,000 25,908,802.8 25,919,292.6 10,489.8 26,150 26,162.2 12.2
4. 26,150 5,000 25,919,292.6 25,932,938.7 13,646.1 17,530 17,503.9 (26.1)
4. 10.0
5. 17,530 20,000 25,932,938.7 25,946,177.4 13,238.7 24,494 24,291.3 (202.7)
6. 24,494 - 25,946,177.4 25,957,082.7 10,905.3 13,473 13,588.7 115.7
7. 13,473 20,000 25,957,082.7 25,970,694.0 13,611.3 19,696 19,861.7 165.7
8. 19,696 15,000 25,970,694.0 25,984,431.1 13,737.1 20,960 20,958.9 (1.1)
9. 20,960 10,000 25,984,431.1 25,998,341.5 13,910.4 17,084 17,049.6 (34.4)
10. 17,084 15,000 25,998,341.5 26,009,419.9 11,078.4 20,914 21,005.6 91.6
11. 20,914 10,000 26,009,419.9 26,028,297.0 18,877.1 12,143 12,036.9 (106.1)
12. 12,143 25,000 26,028,297.0 26,040,358.9 12,061.9 24,947 25,081.1 134.1
13. 24,947 - 26,040,358.9 26,055,792.1 15,433.2 9,727 9,513.8 (213.2)
14. 9,727 30,000 26,055,792.1 26,069,801.2 14,009.1 25,429 25,717.9 288.9
15. 25,429 5,000 26,069,801.2 26,086,618.8 16,817.6 13,765 13,611.4 (153.6)
16. 13,765 20,000 26,086,618.8 26,103,869.1 17,250.3 16,328 16,514.7 186.7
17. 16,328 20,000 26,103,869.1 26,121,785.8 17,916.7 18,403 18,411.3 8.3
18. 18,403 15,000 26,121,785.8 26,133,188.5 11,402.7 21,890 22,000.3 110.3
19. 21,890 20,000 26,133,188.5 26,148,689.6 15,501.1 26,314 26,388.9 74.9
20. 26,314 - 26,148,689.6 26,163,615.4 14,925.8 11,506 11,388.2 (117.8)
21. 11,506 25,000 26,163,615.4 26,183,228.8 19,613.4 16,778 16,892.6 114.6
22. 16,778 20,000 26,183,228.8 26,198,816.9 15,588.1 21,065 21,189.9 124.9
23. 21,065 15,000 26,198,816.9 26,217,491.4 18,674.5 17,453 17,390.5 (62.5)
24. 17,453 15,000 26,217,491.4 26,225,679.5 8,188.1 24,184 24,264.9 80.9
25. 24,184 10,000 26,225,679.5 26,237,009.6 11,330.1 22,783 22,853.9 70.9
26. 22,783 15,000 26,237,009.6 26,256,614.0 19,604.4 18,197 18,178.6 (18.4)
27. 18,197 - 26,256,614.0 26,271,090.8 14,476.8 3,989 3,720.2 (268.8)
28. 3,989 35,000 26,271,090.8 26,287,756.3 16,665.5 21,830 22,323.5 493.5
Total 532,225 405,000 729,944,398.5 730,350,526.7 406,128.2 530,481 531,096.8 745.8
Ket : Bima, 28 Pebruari 2011

Tanggal 1/2/2011 tera pompa I sebanyak 120 liter Oleh,
Tanggal 4/2/2011 tera pompa I sebanyak 10 liter
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 21,830 15,000 26,287,756.3 26,301,571.2 13,814.9 23,037 23,015.1 (21.9)
2. 23,037 10,000 26,301,571.2 26,316,408.1 14,836.9 18,264 18,200.1 (63.9)
3. 18,264 15,000 26,316,408.1 26,330,953.2 14,545.1 18,695 18,718.9 23.9
4. 18,695 15,000 26,330,953.2 26,346,760.4 15,807.2 18,029 17,887.8 (141.2)
4. 160.0
5. 18,029 25,000 26,346,760.4 26,365,686.3 18,925.9 24,042 24,103.1 61.1
6. 24,042 - 26,365,686.3 26,380,177.8 14,491.5 9,952 9,550.5 (401.5)
7. 9,952 30,000 26,380,177.8 26,395,991.7 15,813.9 23,765 24,138.1 373.1
8. 23,765 10,000 26,395,991.7 26,410,433.5 14,441.8 19,353 19,323.2 (29.8)
9. 19,353 15,000 26,410,433.5 26,427,994.4 17,560.9 16,741 16,792.1 51.1
10. 16,741 20,000 26,427,994.4 26,445,958.5 17,964.1 18,742 18,776.9 34.9
11. 18,742 15,000 26,445,958.5 26,463,006.0 17,047.5 16,687 16,694.5 7.5
12. 16,687 25,000 26,463,006.0 26,480,359.9 17,353.9 24,235 24,333.1 98.1
13. 24,235 - 26,480,359.9 26,497,088.6 16,728.7 7,693 7,506.3 (186.7)
14. 7,693 30,000 26,497,088.6 26,512,096.5 15,007.9 22,462 22,685.1 223.1
15. 22,462 15,000 26,512,096.5 26,529,936.8 17,840.3 19,645 19,621.7 (23.3)
16. 19,645 15,000 26,529,936.8 26,549,620.5 19,683.7 14,936 14,961.3 25.3
17. 14,936 20,000 26,549,620.5 26,563,480.7 13,860.2 21,047 21,075.8 28.8
18. 21,047 15,000 26,563,480.7 26,582,620.5 19,139.8 16,839 16,907.2 68.2
19. 16,839 25,000 26,582,620.5 26,602,623.7 20,003.2 21,768 21,835.8 67.8
20. 21,768 - 26,602,623.7 26,615,191.9 12,568.2 9,424 9,199.8 (224.2)
21. 9,424 30,000 26,615,191.9 26,632,965.7 17,773.8 21,361 21,650.2 289.2
22. 21,361 15,000 26,632,965.7 26,654,376.4 21,410.7 15,075 14,950.3 (124.7)
23. 15,075 20,000 26,654,376.4 26,669,569.2 15,192.8 19,839 19,882.2 43.2
24. 19,839 15,000 26,669,569.2 26,687,757.0 18,187.8 16,539 16,651.2 112.2
25. 16,539 20,000 26,687,757.0 26,705,807.8 18,050.8 18,333 18,488.2 155.2
26. 18,333 20,000 26,705,807.8 26,720,688.6 14,880.8 23,387 23,452.2 65.2
27. 23,387 - 26,720,688.6 26,737,137.4 16,448.8 7,217 6,938.2 (278.8)
28. 7,217 30,000 26,737,137.4 26,753,507.0 16,369.6 20,640 20,847.4 207.4
29. 20,640 15,000 26,753,507.0 26,769,315.4 15,808.4 19,942 19,831.6 (110.4)
30. 19,942 15,000 26,769,315.4 26,785,728.6 16,413.2 18,452 18,528.8 76.8
31. 18,452 15,000 26,785,728.6 26,796,425.0 10,696.4 22,647 22,755.6 108.6
Total 567,971 510,000 822,522,569.6 823,031,238.3 508,668.7 568,788 569,302.3 674.3
Ket : Tanggal 4 Maret 2011 Tera pompa I & II premium 160 Liter Bima, 31 Maret 2011
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,695 10,000 26,796,425.0 26,814,246.2 17,821.2 14,957 14,873.8 (83.2)
2. 14,957 25,000 26,814,246.2 26,833,004.2 18,758.0 21,141 21,199.0 58.0
3. 21,141 - 26,833,004.2 26,850,338.8 17,334.6 4,098 3,806.4 (291.6)
4. 4,098 35,000 26,850,338.8 26,865,518.8 15,180.0 23,634 23,918.0 284.0
5. 23,634 10,000 26,865,518.8 26,877,823.8 12,305.0 21,507 21,329.0 (178.0)
6. 21,507 15,000 26,877,823.8 26,896,094.3 18,270.5 18,004 18,236.5 232.5
7. 18,004 20,000 26,896,094.3 26,905,462.5 9,368.2 28,635 28,635.8 0.8
8. 28,635 5,000 26,905,462.5 26,916,951.3 11,488.8 22,080 22,146.2 66.2
9. 22,080 15,000 26,916,951.3 26,931,199.0 14,247.7 22,760 22,832.3 72.3
10. 22,760 - 26,931,199.0 26,950,027.6 18,828.6 4,212 3,931.4 (280.6)
11. 4,212 30,000 26,950,027.6 26,964,650.7 14,623.1 19,247 19,588.9 341.9
12. 19,247 15,000 26,964,650.7 26,978,931.9 14,281.2 19,926 19,965.8 39.8
13. 19,926 15,000 26,978,931.9 26,990,813.9 11,882.0 23,019 23,044.0 25.0
14. 23,019 10,000 26,990,813.9 27,003,939.2 13,125.3 19,879 19,893.7 14.7
15. 19,879 10,000 27,003,939.2 27,014,624.7 10,685.5 19,092 19,193.5 101.5
16. 19,092 20,000 27,014,624.7 27,029,704.6 15,079.9 23,949 24,012.1 63.1
17. 23,949 - 27,029,704.6 27,044,920.1 15,215.5 8,909 8,733.5 (175.5)
18. 8,909 15,000 27,044,920.1 27,062,897.2 17,977.1 6,046 5,931.9 (114.1)
19. 6,046 30,000 27,062,897.2 27,080,091.1 17,193.9 18,539 18,852.1 313.1
20. 18,539 10,000 27,080,091.1 27,095,642.7 15,551.6 12,999 12,987.4 (11.6)
21. 12,999 10,000 27,095,642.7 27,109,883.5 14,240.8 8,827 8,758.2 (68.8)
22. 8,827 20,000 27,109,883.5 27,125,552.5 15,669.0 13,056 13,158.0 102.0
23. 13,056 15,000 27,125,552.5 27,133,288.7 7,736.2 20,191 20,319.8 128.8
24. 20,191 5,000 27,133,288.7 27,148,278.2 14,989.5 10,320 10,201.5 (118.5)
25. 10,320 20,000 27,148,278.2 27,163,705.5 15,427.3 14,779 14,892.7 113.7
26. 14,779 15,000 27,163,705.5 27,181,371.4 17,665.9 12,130 12,113.1 (16.9)
27. 12,130 15,000 27,181,371.4 27,202,200.6 20,829.2 6,372 6,300.8 (71.2)
28. 6,372 14,000 27,202,200.6 27,214,333.9 12,133.3 8,032 8,238.7 206.7
29. 8,032 20,000 27,214,333.9 27,225,926.8 11,592.9 16,537 16,439.1 (97.9)
30. 16,537 25,000 27,225,926.8 27,242,032.9 16,106.1 25,193 25,430.9 237.9
Total 485,572 449,000 810,407,848.7 810,853,456.6 445,607.9 488,070 488,964.1 894.1
Ket : Tanggal 28 April 2011 Masuk BBM Polres 9.000 Liter Bima, 30 April 2011
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 25,007 - 27,242,032.9 27,256,734.1 14,701.2 10,579 10,305.8 (273.2)
2. 10,579 25,000 27,256,734.1 27,270,073.8 13,339.7 22,051 22,239.3 188.3
3. 22,051 10,000 27,270,073.8 27,284,421.7 14,347.9 17,635 17,703.1 68.1
4. 17,635 15,000 27,284,421.7 27,300,582.8 16,161.1 16,571 16,473.9 (97.1)
5. 16,571 15,000 27,300,582.8 27,313,760.5 13,177.7 18,246 18,393.3 147.3
6. 18,246 15,000 27,313,760.5 27,327,503.1 13,742.6 19,425 19,503.4 78.4
7. 19,425 20,000 27,327,503.1 27,343,801.8 16,298.7 23,162 23,126.3 (35.7)
8. 23,162 - 27,343,801.8 27,356,266.5 12,464.7 10,766 10,697.3 (68.7)
9. 10,766 25,000 27,356,266.5 27,370,770.4 14,503.9 21,171 21,262.1 91.1
10. 21,171 15,000 27,370,770.4 27,384,724.4 13,954.0 22,132 22,217.0 85.0
11. 22,132 10,000 27,384,724.4 27,399,596.1 14,871.7 17,228 17,260.3 32.3
12. 17,228 15,000 27,399,596.1 27,415,276.8 15,680.7 16,571 16,547.3 (23.7)
13. 16,571 15,000 27,415,276.8 27,429,879.6 14,602.8 16,934 16,968.2 34.2
14. 16,934 25,000 27,429,879.6 27,447,494.0 17,614.4 24,165 24,319.6 154.6
15. 24,165 - 27,447,494.0 27,464,058.9 16,564.9 7,739 7,600.1 (138.9)
16. 7,739 30,000 27,464,058.9 27,484,465.2 20,406.3 17,098 17,332.7 234.7
17. 17,098 15,000 27,484,465.2 27,501,039.2 16,574.0 15,502 15,524.0 22.0
18. 15,502 20,000 27,501,039.2 27,518,923.2 17,884.0 17,596 17,618.0 22.0
19. 17,596 15,000 27,518,923.2 27,534,171.7 15,248.5 17,237 17,347.5 110.5
20. 17,237 15,000 27,534,171.7 27,554,727.0 20,555.3 11,781 11,681.7 (99.3)
21. 11,781 30,000 27,554,727.0 27,576,070.2 21,343.2 20,191 20,437.8 246.8
22. 20,191 - 27,576,070.2 27,593,770.2 17,700.0 2,782 2,491.0 (291.0)
23. 2,782 30,000 27,593,770.2 27,612,862.4 19,092.2 13,435 13,689.8 254.8
24. 13,435 20,000 27,612,862.4 27,632,840.7 19,978.3 13,384 13,456.7 72.7
25. 13,384 20,000 27,632,840.7 27,652,759.5 19,918.8 13,436 13,465.2 29.2
26. 13,436 25,000 27,652,759.5 27,674,269.5 21,510.0 16,792 16,926.0 134.0
27. 16,792 20,000 27,674,269.5 27,695,314.3 21,044.8 15,688 15,747.2 59.2
28. 15,688 25,000 27,695,314.3 27,714,794.5 19,480.2 21,095 21,207.8 112.8
29. 21,095 - 27,714,794.5 27,733,666.1 18,871.6 2,586 2,223.4 (362.6)
30. 2,586 35,000 27,733,666.1 27,748,874.9 15,208.8 21,873 22,377.2 504.2
31 21,873 15,000 27,748,874.9 27,769,922.8 21,047.9 15,882 15,825.1 (56.9)
Total 509,858 520,000 851,835,526.0 852,363,415.9 527,889.9 500,733 501,968.1 1,235.1
Bima, 31 Mei 2011
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 15,882 20,000 27,769,922.8 27,787,515.3 17,592.5 18,198 18,289.5 91.5
2. 18,198 15,000 27,787,515.3 27,804,899.4 17,384.1 15,783 15,813.9 30.9
3. 15,783 20,000 27,804,899.4 27,821,454.7 16,555.3 19,173 19,227.7 54.7
4. 19,173 25,000 27,821,454.7 27,840,362.0 18,907.3 25,014 25,265.7 251.7
5. 25,014 - 27,840,362.0 27,863,331.8 22,969.8 2,348 2,044.2 (303.8)
6. 2,348 35,000 27,863,331.8 27,882,785.5 19,453.7 17,043 17,894.3 851.3
7. 17,043 20,000 27,882,785.5 27,902,405.3 19,619.8 17,798 17,423.2 (374.8)
8. 17,798 20,000 27,902,405.3 27,924,250.8 21,845.5 15,783 15,952.5 169.5
9. 15,783 20,000 27,924,250.8 27,945,136.2 20,885.4 14,993 14,897.6 (95.4)
10. 14,993 20,000 27,945,136.2 27,963,209.7 18,073.5 16,740 16,919.5 179.5
11. 16,740 30,000 27,963,209.7 27,985,719.0 22,509.3 24,094 24,230.7 136.7
12. 24,094 - 27,985,719.0 28,002,804.8 17,085.8 7,183 7,008.2 (174.8)
13. 7,183 30,000 28,002,804.8 28,023,573.6 20,768.8 16,271 16,414.2 143.2
14. 16,271 20,000 28,023,573.6 28,044,757.9 21,184.3 15,034 15,086.7 52.7
15. 15,034 20,000 28,044,757.9 28,061,399.8 16,641.9 18,200 18,392.1 192.1
16. 18,200 15,000 28,061,399.8 28,082,240.9 20,841.1 12,489 12,358.9 (130.1)
17. 12,489 20,000 28,082,240.9 28,105,533.8 23,292.9 9,208 9,196.1 (11.9)
18. 9,208 30,000 28,105,533.8 28,123,379.2 17,845.4 21,076 21,362.6 286.6
19. 21,076 - 28,123,379.2 28,141,223.7 17,844.5 3,502 3,231.5 (270.5)
20. 3,502 35,000 28,141,223.7 28,165,094.1 23,870.4 14,448 14,631.6 183.6
21. 14,448 20,000 28,165,094.1 28,184,521.8 19,427.7 15,089 15,020.3 (68.7)
22. 15,089 20,000 28,184,521.8 28,205,759.3 21,237.5 13,797 13,851.5 54.5
23. 13,797 25,000 28,205,759.3 28,224,639.2 18,879.9 19,896 19,917.1 21.1
24. 19,896 15,000 28,224,639.2 28,247,311.9 22,672.7 12,274 12,223.3 (50.7)
25. 12,274 30,000 28,247,311.9 28,270,682.1 23,370.2 18,731 18,903.8 172.8
26. 18,731 - 28,270,682.1 28,287,716.7 17,034.6 2,004 1,696.4 (307.6)
27. 2,004 35,000 28,287,716.7 28,310,581.5 22,864.8 13,892 14,139.2 247.2
28. 13,892 25,000 28,310,581.5 28,334,251.1 23,669.6 15,069 15,222.4 153.4
29. 15,069 20,000 28,334,251.1 28,354,072.1 19,821.0 15,126 15,248.0 122.0
30. 15,126 25,000 28,354,072.1 28,375,999.1 21,927.0 18,123 18,199.0 76.0
Total 446,138 610,000 841,660,536.0 842,266,612.3 606,076.3 448,379 450,061.7 1,682.7
Bima, 30 Juni 2011
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 18,123 15,000 28,375,999.1 28,399,970.4 23,971.3 9,281 9,151.7 (129.3)
2. 9,281 30,000 28,399,970.4 28,422,992.9 23,022.5 16,051 16,258.5 207.5
3. 16,051 - 28,422,992.9 28,436,699.4 13,706.5 2,576 2,344.5 (231.5)
4. 2,576 40,000 28,436,699.4 28,462,526.0 25,826.6 16,318 16,749.4 431.4
5. 16,318 20,000 28,462,526.0 28,486,051.5 23,525.5 12,830 12,792.5 (37.5)
6. 12,830 25,000 28,486,051.5 28,507,711.3 21,659.8 16,130 16,170.2 40.2
7. 16,130 20,000 28,507,711.3 28,528,455.5 20,744.2 15,431 15,385.8 (45.2)
8. 15,431 20,000 28,528,455.5 28,548,710.6 20,255.1 15,143 15,175.9 32.9
9. 15,143 25,000 28,548,710.6 28,568,975.5 20,264.9 19,794 19,878.1 84.1
10. 19,794 - 28,568,975.5 28,583,258.3 14,282.8 5,690 5,511.2 (178.8)
11. 5,690 35,000 28,583,258.3 28,603,168.6 19,910.3 20,422 20,779.7 357.7
12. 20,422 15,000 28,603,168.6 28,623,996.6 20,828.0 14,672 14,594.0 (78.0)
13. 14,672 20,000 28,623,996.6 28,644,133.4 20,136.8 14,424 14,535.2 111.2
14. 14,424 20,000 28,644,133.4 28,668,550.3 24,416.9 10,002 10,007.1 5.1
15. 10,002 15,000 28,668,550.3 28,683,507.6 14,957.3 10,050 10,044.7 (5.3)
16. 10,050 25,000 28,683,507.6 28,706,592.3 23,084.7 11,814 11,965.3 151.3
17. 11,814 - 28,706,592.3 28,716,510.9 9,918.6 2,167 1,895.4 (271.6)
18. 2,167 10,000 28,716,510.9 28,727,261.6 10,750.7 1,400 1,416.3 16.3
19. 1,400 22,000 28,727,261.6 28,748,977.7 21,716.1 1,524 1,683.9 159.9
20. 1,524 35,000 28,748,977.7 28,770,509.6 21,531.9 14,583 14,992.1 409.1
21. 14,583 20,000 28,770,509.6 28,795,169.3 24,659.7 9,926 9,923.3 (2.7)
22. 9,926 25,000 28,795,169.3 28,817,944.5 22,775.2 12,043 12,150.8 107.8
23. 12,043 30,000 28,817,944.5 28,842,201.3 24,256.8 17,567 17,786.2 219.2
24. 17,567 - 28,842,201.3 28,857,934.1 15,732.8 2,163 1,834.2 (328.8)
25. 2,163 30,000 28,857,934.1 28,879,758.5 21,824.4 10,108 10,338.6 230.6
26. 10,108 25,000 28,879,758.5 28,907,594.7 27,836.2 7,223 7,271.8 48.8
27. 7,223 25,000 28,907,594.7 28,923,888.2 16,293.5 15,782 15,929.5 147.5
28. 15,782 20,000 28,923,888.2 28,945,823.5 21,935.3 13,815 13,846.7 31.7
29. 13,815 20,000 28,945,823.5 28,968,388.1 22,564.6 11,254 11,250.4 (3.6)
30. 11,254 30,000 28,968,388.1 28,994,886.8 26,498.7 14,633 14,755.3 122.3
31. 14,633 - 28,994,886.8 29,005,683.9 10,797.1 4,020 3,835.9 (184.1)
Total 362,939 617,000 889,148,148.1 889,777,832.9 629,684.8 348,836 350,254.2 1,418.2
Bima, 31 Juli 2011
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 4,020 35,000 29,005,683.9 29,033,391.2 27,707.3 11,084 11,312.7 228.7
2. 11,084 25,000 29,033,391.2 29,053,933.8 20,542.6 15,380 15,541.4 161.4
3. 15,380 20,000 29,053,933.8 29,073,628.4 19,694.6 15,681 15,685.4 4.4
4. 15,681 20,000 29,073,628.4 29,097,649.9 24,021.5 11,615 11,659.5 44.5
5. 11,615 25,000 29,097,649.9 29,120,945.8 23,295.9 13,229 13,319.1 90.1
6. 13,229 30,000 29,120,945.8 29,142,377.1 21,431.3 21,634 21,797.7 163.7
7. 21,634 - 29,142,377.1 29,161,413.0 19,035.9 2,880 2,598.1 (281.9)
8. 2,880 35,000 29,161,413.0 29,184,408.0 22,995.0 14,554 14,885.0 331.0
9. 14,554 25,000 29,184,408.0 29,206,544.1 22,136.1 17,296 17,417.9 121.9
10. 17,296 20,000 29,206,544.1 29,226,655.3 20,111.2 17,217 17,184.8 (32.2)
11. 17,217 20,000 29,226,655.3 29,251,709.8 25,054.5 12,170 12,162.5 (7.5)
12. 12,170 25,000 29,251,709.8 29,271,743.4 20,033.6 16,893 17,136.4 243.4
13. 16,893 25,000 29,271,743.4 29,294,070.9 22,327.5 19,326 19,565.5 239.5
14. 19,326 - 29,294,070.9 29,311,159.3 17,088.4 2,721 2,237.6 (483.4)
15. 2,721 35,000 29,311,159.3 29,331,609.2 20,449.9 16,904 17,271.1 367.1
16. 16,904 20,000 29,331,609.2 29,357,620.2 26,011.0 10,923 10,893.0 (30.0)
17. 10,923 10,000 29,357,620.2 29,374,071.4 16,451.2 4,608 4,471.8 (136.2)
18. 4,608 35,000 29,374,071.4 29,398,641.4 24,570.0 15,181 15,038.0 (143.0)
19. 15,181 20,000 29,398,641.4 29,416,668.8 18,027.4 16,513 17,153.6 640.6
20. 16,513 25,000 29,416,668.8 29,441,039.0 24,370.2 17,117 17,142.8 25.8
21. 17,117 - 29,441,039.0 29,455,284.7 14,245.7 3,160 2,871.3 (288.7)
22. 3,160 20,000 29,455,284.7 29,477,015.0 21,730.3 1,456 1,429.7 (26.3)
23. 1,456 20,000 29,477,015.0 29,496,696.5 19,681.5 1,771 1,774.5 3.5
24. 1,771 20,000 29,496,696.5 29,515,669.6 18,973.1 2,642 2,797.9 155.9
25. 2,642 20,000 29,515,669.6 29,535,850.2 20,180.6 2,445 2,461.4 16.4
26. 2,445 20,000 29,535,850.2 29,556,718.1 20,867.9 1,516 1,577.1 61.1
27. 1,516 35,000 29,556,718.1 29,582,937.4 26,219.3 9,934 10,296.7 362.7
28. 9,934 10,000 29,582,937.4 29,595,560.6 12,623.2 7,428 7,310.8 (117.2)
29. 7,428 30,000 29,595,560.6 29,628,486.6 32,926.0 4,300 4,502.0 202.0
30. 4,300 20,000 29,628,486.6 29,645,039.1 16,552.5 7,502 7,747.5 245.5
31. 7,502 30,000 29,645,039.1 29,659,487.2 14,448.1 22,897 23,053.9 156.9
Total 319,100 675,000 909,244,221.7 909,898,025.0 653,803.3 337,977 340,296.7 2,319.7
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,897 15,000 29,659,487.2 29,694,319.7 34,832.5 3,207 3,064.5 (142.5)
2. 3,207 35,000 29,694,319.7 29,720,308.0 25,988.3 12,055 12,218.7 163.7
3. 12,055 35,000 29,720,308.0 29,746,649.5 26,341.5 20,380 20,713.5 333.5
4. 20,380 15,000 29,746,649.5 29,771,434.1 24,784.6 10,667 10,595.4 (71.6)
5. 10,667 20,000 29,771,434.1 29,800,842.2 29,408.1 1,403 1,258.9 (144.1)
6. 1,403 15,000 29,800,842.2 29,815,644.0 14,801.8 1,641 1,601.2 (39.8)
7. 1,641 40,000 29,815,644.0 29,839,984.0 24,340.0 16,774 17,301.0 527.0
8. 16,774 20,000 29,839,984.0 29,862,797.5 22,813.5 13,938 13,960.5 22.5
9. 13,938 20,000 29,862,797.5 29,883,715.8 20,918.3 12,959 13,019.7 60.7
10. 12,959 30,000 29,883,715.8 29,909,486.5 25,770.7 17,070 17,188.3 118.3
11. 17,070 - 29,909,486.5 29,924,309.8 14,823.3 2,446 2,246.7 (199.3)
12. 2,446 40,000 29,924,309.8 29,949,043.1 24,733.3 17,481 17,712.7 231.7
13. 17,481 15,000 29,949,043.1 29,968,367.9 19,324.8 13,265 13,156.2 (108.8)
14. 13,265 20,000 29,968,367.9 29,992,705.0 24,337.1 8,892 8,927.9 35.9
15. 8,892 25,000 29,992,705.0 30,013,952.4 21,247.4 12,467 12,644.6 177.6
16. 12,467 25,000 30,013,952.4 30,034,037.4 20,085.0 17,617 17,382.0 (235.0)
17. 17,617 25,000 30,034,037.4 30,057,831.4 23,794.0 18,380 18,823.0 443.0
18. 18,380 - 30,057,831.4 30,074,822.2 16,990.8 1,578 1,389.2 (188.8)
19. 1,578 40,000 30,074,822.2 30,095,558.4 20,736.2 20,321 20,841.8 520.8
20. 20,321 15,000 30,095,558.4 30,115,796.5 20,238.1 15,077 15,082.9 5.9
21. 15,077 20,000 30,115,796.5 30,139,920.8 24,124.3 10,954 10,952.7 (1.3)
22. 10,954 25,000 30,139,920.8 30,162,199.8 22,279.0 13,481 13,675.0 194.0
23. 13,481 20,000 30,162,199.8 30,180,598.7 18,398.9 15,025 15,082.1 57.1
24. 15,025 25,000 30,180,598.7 30,201,226.5 20,627.8 19,179 19,397.2 218.2
25. 19,179 - 30,201,226.5 30,218,142.4 16,915.9 2,548 2,263.1 (284.9)
26. 2,548 35,000 30,218,142.4 30,240,257.6 22,115.2 14,943 15,432.8 489.8
27. 14,943 25,000 30,240,257.6 30,265,352.8 25,095.2 14,729 14,847.8 118.8
28. 14,729 25,000 30,265,352.8 30,281,855.4 16,502.6 23,052 23,226.4 174.4
29. 23,052 15,000 30,281,855.4 30,303,863.1 22,007.7 16,035 16,044.3 9.3
30. 16,035 20,000 30,303,863.1 30,325,741.1 21,878.0 14,127 14,157.0 30.0
Total 390,461 660,000 899,924,509.7 900,590,763.6 666,253.9 381,691 384,207.1 2,516.1
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 14,127 30,000 30,325,741.1 30,347,262.3 21,521.2 22,318 22,605.8 287.8
2. 22,318 - 30,347,262.3 30,365,571.1 18,308.8 4,258 4,009.2 (248.8)
3. 4,258 35,000 30,365,571.1 30,390,635.5 25,064.4 13,918 14,193.6 275.6
4. 13,918 25,000 30,390,635.5 30,412,273.2 21,637.7 17,076 17,280.3 204.3
5. 17,076 20,000 30,412,273.2 30,429,911.4 17,638.2 19,286 19,437.8 151.8
6. 19,286 20,000 30,429,911.4 30,447,611.7 17,700.3 21,584 21,585.7 1.7
7. 21,584 15,000 30,447,611.7 30,467,065.4 19,453.7 17,094 17,130.3 36.3
8. 17,094 25,000 30,467,065.4 30,486,407.3 19,341.9 22,557 22,752.1 195.1
9. 22,557 - 30,486,407.3 30,504,660.7 18,253.4 4,497 4,303.6 (193.4)
10. 4,497 35,000 30,504,660.7 30,525,138.9 20,478.2 18,627 19,018.8 391.8
11. 18,627 20,000 30,525,138.9 30,544,390.2 19,251.3 19,346 19,375.7 29.7
12. 19,346 20,000 30,544,390.2 30,564,756.9 20,366.7 18,801 18,979.3 178.3
13. 18,801 20,000 30,564,756.9 30,583,012.0 18,255.1 20,513 20,545.9 32.9
14. 20,513 15,000 30,583,012.0 30,603,036.0 20,024.0 15,452 15,489.0 37.0
15. 15,452 25,000 30,603,036.0 30,622,287.8 19,251.8 20,972 21,200.2 228.2
16. 20,972 - 30,622,287.8 30,641,680.9 19,393.1 1,986 1,578.9 (407.1)
17. 1,986 40,000 30,641,680.9 30,662,695.9 21,015.0 20,531 20,971.0 440.0
18. 20,531 15,000 30,662,695.9 30,679,503.3 16,807.4 18,701 18,723.6 22.6
19. 18,701 20,000 30,679,503.3 30,697,587.4 18,084.1 20,529 20,616.9 87.9
20. 20,529 15,000 30,697,587.4 30,716,172.7 18,585.3 17,043 16,943.7 (99.3)
21. 17,043 15,000 30,716,172.7 30,734,974.8 18,802.1 13,165 13,240.9 75.9
22. 13,165 25,000 30,734,974.8 30,752,531.8 17,557.0 20,274 20,608.0 334.0
23. 20,274 - 30,752,531.8 30,770,247.0 17,715.2 2,845 2,558.8 (286.2)
24. 2,845 40,000 30,770,247.0 30,793,506.8 23,259.8 19,195 19,585.2 390.2
25. 19,195 15,000 30,793,506.8 30,812,764.8 19,258.0 14,927 14,937.0 10.0
26. 14,927 20,000 30,812,764.8 30,830,376.7 17,611.9 17,195 17,315.1 120.1
27. 17,195 20,000 30,830,376.7 30,847,362.0 16,985.3 20,082 20,209.7 127.7
28. 20,082 15,000 30,847,362.0 30,862,562.3 15,200.3 19,733 19,881.7 148.7
29. 19,733 20,000 30,862,562.3 30,881,794.1 19,231.8 20,589 20,501.2 (87.8)
30. 20,589 - 30,881,794.1 30,899,312.7 17,518.6 3,138 3,070.4 (67.6)
31. 3,138 10,000 30,899,312.7 30,909,624.9 10,312.2 2,810 2,825.8 15.8
Total 500,359 575,000 949,202,834.7 949,786,718.5 583,883.8 489,042 491,475.2 2,433.2
Ket : Tanggal 19 Oktober 2011 Masuk BBM Polres 5.000 Liter Bima, 31 Oktober 2011
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 2,810 25,000 30,909,624.9 30,924,490.7 14,865.8 12,701 12,944.2 243.2
2. 12,701 25,000 30,924,490.7 30,940,073.3 15,582.6 21,952 22,118.4 166.4
3. 21,952 15,000 30,940,073.3 30,963,629.7 23,556.4 13,415 13,395.6 (19.4)
4. 13,415 20,000 30,963,629.7 30,983,884.7 20,255.0 13,026 13,160.0 134.0
5. 13,026 30,000 30,983,884.7 31,008,160.4 24,275.7 18,503 18,750.3 247.3
6. 18,503 - 31,008,160.4 31,019,400.9 11,240.5 7,420 7,262.5 (157.5)
7. 7,420 30,000 31,019,400.9 31,041,873.9 22,473.0 14,728 14,947.0 219.0
8. 14,728 20,000 31,041,873.9 31,060,027.1 18,153.2 16,385 16,574.8 189.8
9. 16,385 20,000 31,060,027.1 31,077,314.6 17,287.5 18,539 19,097.5 558.5
10. 18,539 20,000 31,077,314.6 31,093,515.8 16,201.2 22,629 22,337.8 (291.2)
11. 22,629 10,000 31,093,515.8 31,113,302.5 19,786.7 12,916 12,842.3 (73.7)
12. 12,916 25,000 31,113,302.5 31,129,953.8 16,651.3 21,080 21,264.7 184.7
13. 21,080 - 31,129,953.8 31,146,870.6 16,916.8 4,352 4,163.2 (188.8)
14. 4,352 25,000 31,146,870.6 31,164,827.4 17,956.8 11,151 11,395.2 244.2
15. 11,151 25,000 31,164,827.4 31,179,369.6 14,542.2 21,426 21,608.8 182.8
16. 21,426 10,000 31,179,369.6 31,199,195.9 19,826.3 11,786 11,599.7 (186.3)
17. 11,786 25,000 31,199,195.9 31,213,427.4 14,231.5 22,237 22,554.5 317.5
18. 22,237 10,000 31,213,427.4 31,228,525.7 15,098.3 17,095 17,138.7 43.7
19. 17,095 25,000 31,228,525.7 31,251,248.3 22,722.6 19,300 19,372.4 72.4
20. 19,300 - 31,251,248.3 31,266,605.2 15,356.9 4,081 3,943.1 (137.9)
21. 4,081 20,000 31,266,605.2 31,286,743.3 20,138.1 3,888 3,942.9 54.9
22. 3,888 25,000 31,286,743.3 31,300,168.5 13,425.2 15,194 15,462.8 268.8
23. 15,194 19,000 31,300,168.5 31,316,320.9 16,152.4 16,278 18,041.6 1,763.6
24. 16,278 20,000 31,316,320.9 31,335,945.3 19,624.4 18,353 16,653.6 (1,699.4)
25. 18,353 15,000 31,335,945.3 31,353,203.3 17,258.0 16,132 16,095.0 (37.0)
26. 16,132 25,000 31,353,203.3 31,372,106.6 18,903.3 21,978 22,228.7 250.7
27. 21,978 - 31,372,106.6 31,388,311.1 16,204.5 6,031 5,773.5 (257.5)
28. 6,031 30,000 31,388,311.1 31,411,559.2 23,248.1 12,524 12,782.9 258.9
29. 12,524 25,000 31,411,559.2 31,429,476.6 17,917.4 19,370 19,606.6 236.6
30. 19,370 15,000 31,429,476.6 31,446,795.1 17,318.5 16,979 17,051.5 72.5
Total 437,280 554,000 935,109,157.2 935,646,327.4 537,170.2 451,449 454,109.8 2,660.8
Ket : Tanggal 23 Nopember 2011 Masuk BBM Polres 4.000 Liter Bima, 30 Nopember 2011
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 16,979 20,000 31,446,795.1 31,463,796.4 17,001.3 19,914 19,977.7 63.7
2. 19,914 15,000 31,463,796.4 31,483,553.8 19,757.4 15,094 15,156.6 62.6
3. 15,094 25,000 31,483,553.8 31,505,961.1 22,407.3 17,494 17,686.7 192.7
4. 17,494 - 31,505,961.1 31,521,275.4 15,314.3 2,490 2,179.7 (310.3)
5. 2,490 35,000 31,521,275.4 31,540,638.0 19,362.6 17,717 18,127.4 410.4
6. 17,717 20,000 31,540,638.0 31,557,815.3 17,177.3 20,483 20,539.7 56.7
7. 20,483 15,000 31,557,815.3 31,574,592.1 16,776.8 18,599 18,706.2 107.2
8. 18,599 15,000 31,574,592.1 31,592,907.0 18,314.9 15,308 15,284.1 (23.9)
9. 15,308 20,000 31,592,907.0 31,609,157.8 16,250.8 18,844 19,057.2 213.2
10. 18,844 25,000 31,609,157.8 31,631,280.6 22,122.8 21,514 21,721.2 207.2
11. 21,514 - 31,631,280.6 31,650,213.9 18,933.3 2,987 2,580.7 (406.3)
12. 2,987 35,000 31,650,213.9 31,668,925.8 18,711.9 18,943 19,275.1 332.1
13. 18,943 15,000 31,668,925.8 31,690,366.6 21,440.8 12,542 12,502.2 (39.8)
14. 12,542 25,000 31,690,366.6 31,709,496.4 19,129.8 18,222 18,412.2 190.2
15. 18,222 15,000 31,709,496.4 31,728,082.9 18,586.5 14,686 14,635.5 (50.5)
16. 14,686 20,000 31,728,082.9 31,746,421.0 18,338.1 16,201 16,347.9 146.9
17. 16,201 25,000 31,746,421.0 31,761,401.4 14,980.4 26,047 26,220.6 173.6
18. 26,047 - 31,761,401.4 31,778,080.5 16,679.1 9,555 9,367.9 (187.1)
19. 9,555 25,000 31,778,080.5 31,798,640.7 20,560.2 13,735 13,994.8 259.8
20. 13,735 25,000 31,798,640.7 31,821,534.3 22,893.6 15,685 15,841.4 156.4
21. 15,685 20,000 31,821,534.3 31,841,772.2 20,237.9 15,380 15,447.1 67.1
22. 15,380 20,000 31,841,772.2 31,863,647.9 21,875.7 13,345 13,504.3 159.3
23. 13,345 25,000 31,863,647.9 31,881,846.1 18,198.2 19,964 20,146.8 182.8
24. 19,964 20,000 31,881,846.1 31,902,546.0 20,699.9 19,381 19,264.1 (116.9)
25. 19,381 10,000 31,902,546.0 31,921,896.3 19,350.3 10,015 10,030.7 15.7
26. 10,015 25,000 31,921,896.3 31,945,690.1 23,793.8 11,137 11,221.2 84.2
27. 11,137 20,000 31,945,690.1 31,961,140.4 15,450.3 15,470 15,686.7 216.7
28. 15,470 20,000 31,961,140.4 31,979,238.2 18,097.8 17,275 17,372.2 97.2
29. 17,275 20,000 31,979,238.2 31,996,528.1 17,289.9 19,841 19,985.1 144.1
30. 19,841 15,000 31,996,528.1 32,014,828.0 18,299.9 15,691 16,541.1 850.1
31. 15,691 25,000 32,014,828.0 32,038,036.7 23,208.7 18,179 17,482.3 (696.7)
Total 490,538 595,000 983,590,069.4 984,181,311.0 591,241.6 491,738 494,296.4 2,558.4
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 28,391 - 22,752,882.5 22,754,770.9 1,888.4 26,504 26,502.6 (1.4)
2. 26,504 - 22,754,770.9 22,757,101.8 2,330.9 24,278 24,173.1 (104.9)
3. 24,278 10,000 22,757,101.8 22,764,721.0 7,619.2 26,588 26,658.8 70.8
4. 26,588 10,000 22,764,721.0 22,772,193.4 7,472.4 29,026 29,115.6 89.6
5. 29,026 5,000 22,772,193.4 22,777,029.3 4,835.9 29,220 29,190.1 (29.9)
6. 29,220 5,000 22,777,029.3 22,783,954.7 6,925.4 27,303 27,294.6 (8.4)
7. 27,303 5,000 22,783,954.7 22,790,528.1 6,573.4 25,828 25,729.6 (98.4)
8. 25,828 10,000 22,790,528.1 22,797,286.9 6,758.8 29,013 29,069.2 56.2
9. 29,013 - 22,797,286.9 22,799,878.5 2,591.6 26,466 26,421.4 (44.6)
10. 26,466 10,000 22,799,878.5 22,805,163.3 5,284.8 31,059 31,181.2 122.2
11. 31,059 - 22,805,163.3 22,807,583.2 2,419.9 28,788 28,639.1 (148.9)
12. 28,788 - 22,807,583.2 22,813,883.5 6,300.3 22,552 22,487.7 (64.3)
13. 22,552 6,000 22,813,883.5 22,815,320.7 1,437.2 26,981 27,114.8 133.8
14. 26,981 5,000 22,815,320.7 22,822,326.4 7,005.7 25,092 24,975.3 (116.7)
15. 25,092 10,000 22,822,326.4 22,829,626.3 7,299.9 27,733 27,792.1 59.1
16. 27,733 - 22,829,626.3 22,831,513.1 1,886.8 25,815 25,846.2 31.2
17. 25,815 5,000 22,831,513.1 22,835,010.9 3,497.8 27,365 27,317.2 (47.8)
18. 27,365 5,000 22,835,010.9 22,841,722.7 6,711.8 25,623 25,653.2 30.2
19. 25,623 5,000 22,841,722.7 22,843,902.1 2,179.4 28,444 28,443.6 (0.4)
20. 28,444 - 22,843,902.1 22,846,165.9 2,263.8 26,186 26,180.2 (5.8)
21. 26,186 5,000 22,846,165.9 22,851,363.0 5,197.1 26,061 25,988.9 (72.1)
22. 26,061 5,000 22,851,363.0 22,855,004.9 3,641.9 27,405 27,419.1 14.1
23. 27,405 - 22,855,004.9 22,860,612.1 5,607.2 21,828 21,797.8 (30.2)
24. 21,828 10,000 22,860,612.1 22,866,844.0 6,231.9 25,555 25,596.1 41.1
25. 25,555 5,000 22,866,844.0 22,868,352.0 1,508.0 29,266 29,047.0 (219.0)
26. 29,266 5,000 22,868,352.0 22,874,854.3 6,502.3 27,526 27,763.7 237.7
27. 27,526 - 22,874,854.3 22,876,618.4 1,764.1 25,813 25,761.9 (51.1)
28. 25,813 10,000 22,876,618.4 22,883,212.7 6,594.3 29,150 29,218.7 68.7
29. 29,150 - 22,883,212.7 22,887,240.3 4,027.6 25,280 25,122.4 (157.6)
30. 25,280 - 22,887,240.3 22,893,139.3 5,899.0 19,396 19,381.0 (15.0)
31. 19,396 10,000 22,893,139.3 22,894,979.7 1,840.4 27,423 27,555.6 132.6
Total 806,139 141,000 684,666,666.9 684,806,923.7 142,097.2 797,144 796,882.2 (129.2)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 27,423 5,000 22,894,979.7 22,900,608.5 5,628.8 26,779 26,794.2 15.2
2. 26,779 5,000 22,900,608.5 22,902,927.6 2,319.1 29,411 29,459.9 48.9
3. 29,411 5,000 22,902,927.6 22,908,952.9 6,025.3 28,414 28,385.7 (28.3)
4. 28,414 - 22,908,952.9 22,911,347.4 2,394.5 26,107 26,019.5 (87.5)
5. 26,107 5,000 22,911,347.4 22,914,322.0 2,974.6 27,016 28,132.4 1,116.4
6. 27,016 - 22,914,322.0 22,919,353.8 5,031.8 23,089 21,984.2 (1,104.8)
7. 23,089 5,000 22,919,353.8 22,921,731.1 2,377.3 25,699 25,711.7 12.7
8. 25,699 5,000 22,921,731.1 22,923,220.2 1,489.1 29,112 29,209.9 97.9
9. 29,112 5,000 22,923,220.2 22,928,610.5 5,390.3 28,701 28,721.7 20.7
10. 28,701 - 22,928,610.5 22,930,907.7 2,297.2 26,542 26,403.8 (138.2)
11. 26,542 5,000 22,930,907.7 22,938,286.1 7,378.4 24,207 24,163.6 (43.4)
12. 24,207 5,000 22,938,286.1 22,941,297.4 3,011.3 26,213 26,195.7 (17.3)
13. 26,213 - 22,941,297.4 22,947,721.0 6,423.6 19,858 19,789.4 (68.6)
14. 19,858 10,000 22,947,721.0 22,949,832.5 2,111.5 25,429 27,746.5 2,317.5
15. 25,429 5,000 22,949,832.5 22,957,078.8 7,246.3 25,362 23,182.7 (2,179.3)
16. 25,362 5,000 22,957,078.8 22,959,311.5 2,232.7 28,105 28,129.3 24.3
17. 28,105 5,000 22,959,311.5 22,966,570.3 7,258.8 25,820 25,846.2 26.2
18. 25,820 5,000 22,966,570.3 22,968,876.3 2,306.0 28,493 28,514.0 21.0
19. 28,493 5,000 22,968,876.3 22,971,806.5 2,930.2 30,520 30,562.8 42.8
20. 30,520 - 22,971,806.5 22,977,519.8 5,713.3 24,894 24,806.7 (87.3)
21. 24,894 5,000 22,977,519.8 22,981,656.3 4,136.5 25,807 25,757.5 (49.5)
22. 25,807 5,000 22,981,656.3 22,983,948.3 2,292.0 28,475 28,515.0 40.0
23. 28,475 5,000 22,983,948.3 22,989,889.5 5,941.2 27,520 27,533.8 13.8
24. 27,520 - 22,989,889.5 22,992,197.1 2,307.6 25,311 25,212.4 (98.6)
25. 25,311 10,000 22,992,197.1 22,998,319.3 6,122.2 29,151 29,188.8 37.8
26. 29,151 5,000 22,998,319.3 23,005,025.7 6,706.4 27,422 27,444.6 22.6
27. 27,422 - 23,005,025.7 23,011,314.3 6,288.6 21,155 21,133.4 (21.6)
28. 21,155 10,000 23,011,314.3 23,013,498.4 2,184.1 28,923 28,970.9 47.9
Total 742,035 120,000 642,597,612.1 642,716,130.8 118,518.7 743,535 743,516.3 (18.7)

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 28,923 - 23,013,498.4 23,016,038.3 2,539.9 26,427 26,383.1 (43.9)
2. 26,427 5,000 23,016,038.3 23,022,301.1 6,262.8 25,130 25,164.2 34.2
3. 25,130 5,000 23,022,301.1 23,025,027.7 2,726.6 27,437 27,403.4 (33.6)
4. 27,437 - 23,025,027.7 23,028,018.4 2,990.7 24,586 24,446.3 (139.7)
4. 80.0
5. 24,586 10,000 23,028,018.4 23,037,748.5 9,730.1 25,747 24,855.9 (891.1)
6. 25,747 - 23,037,748.5 23,039,872.4 2,123.9 22,592 23,623.1 1,031.1
7. 22,592 10,000 23,039,872.4 23,041,608.9 1,736.5 30,876 30,855.5 (20.5)
8. 30,876 - 23,041,608.9 23,047,970.2 6,361.3 24,767 24,514.7 (252.3)
9. 24,767 5,000 23,047,970.2 23,052,095.0 4,124.8 25,575 25,642.2 67.2
10. 25,575 5,000 23,052,095.0 23,054,462.9 2,367.9 28,119 28,207.1 88.1
11. 28,119 5,000 23,054,462.9 23,061,216.5 6,753.6 26,378 26,365.4 (12.6)
12. 26,378 5,000 23,061,216.5 23,065,638.9 4,422.4 26,997 26,955.6 (41.4)
13. 26,997 - 23,065,638.9 23,068,826.5 3,187.6 23,945 23,809.4 (135.6)
14. 23,945 5,000 23,068,826.5 23,072,519.7 3,693.2 25,177 25,251.8 74.8
15. 25,177 5,000 23,072,519.7 23,076,526.4 4,006.7 26,403 26,170.3 (232.7)
16. 26,403 5,000 23,076,526.4 23,084,630.0 8,103.6 23,359 23,299.4 (59.6)
17. 23,359 5,000 23,084,630.0 23,087,373.3 2,743.3 25,636 25,615.7 (20.3)
18. 25,636 5,000 23,087,373.3 23,091,834.0 4,460.7 25,904 26,175.3 271.3
19. 25,904 10,000 23,091,834.0 23,102,455.6 10,621.6 25,338 25,282.4 (55.6)
20. 25,338 - 23,102,455.6 23,104,727.1 2,271.5 22,988 23,066.5 78.5
21. 22,988 5,000 23,104,727.1 23,107,933.9 3,206.8 24,895 24,781.2 (113.8)
22. 24,895 10,000 23,107,933.9 23,116,527.7 8,593.8 26,178 26,301.2 123.2
23. 26,178 5,000 23,116,527.7 23,119,948.8 3,421.1 27,793 27,756.9 (36.1)
24. 27,793 5,000 23,119,948.8 23,128,450.1 8,501.3 24,335 24,291.7 (43.3)
25. 24,335 - 23,128,450.1 23,132,172.6 3,722.5 20,671 20,612.5 (58.5)
26. 20,671 10,000 23,132,172.6 23,141,043.9 8,871.3 21,802 21,799.7 (2.3)
27. 21,802 - 23,141,043.9 23,145,535.9 4,492.0 17,363 17,310.0 (53.0)
28. 17,363 10,000 23,145,535.9 23,152,453.2 6,917.3 20,390 20,445.7 55.7
29. 20,390 10,000 23,152,453.2 23,155,209.8 2,756.6 27,481 27,633.4 152.4
30. 27,481 5,000 23,155,209.8 23,163,228.5 8,018.7 24,654 24,462.3 (191.7)
31. 24,654 5,000 23,163,228.5 23,166,731.6 3,503.1 26,051 26,150.9 99.9
Total 753,212 150,000 692,393,665.7 692,543,395.8 153,233.2 748,943 748,481.9 (281.2)
Ket : Tanggal 4 Maret 2011 Tera pompa solar 80 Liter Bima, 31 Maret 2011
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 26,171 5,000 23,166,731.6 23,175,037.3 8,305.7 22,885 22,865.3 (19.7)
2. 22,885 10,000 23,175,037.3 23,185,306.4 10,269.1 22,622 22,615.9 (6.1)
3. 22,622 - 23,185,306.4 23,189,908.2 4,601.8 18,078 18,020.2 (57.8)
4. 18,078 10,000 23,189,908.2 23,194,589.6 4,681.4 23,414 23,396.6 (17.4)
5. 23,414 10,000 23,194,589.6 23,202,820.6 8,231.0 25,147 25,183.0 36.0
6. 25,147 5,000 23,202,820.6 23,208,284.7 5,464.1 24,721 24,682.9 (38.1)
7. 24,721 10,000 23,208,284.7 23,214,828.0 6,543.3 28,479 28,177.7 (301.3)
8. 28,479 - 23,214,828.0 23,218,660.9 3,832.9 24,372 24,646.1 274.1
9. 24,372 5,000 23,218,660.9 23,223,627.8 4,966.9 24,436 24,405.1 (30.9)
10. 24,436 - 23,223,627.8 23,233,497.8 9,870.0 14,633 14,566.0 (67.0)
11. 14,633 10,000 23,233,497.8 23,237,145.7 3,647.9 20,886 20,985.1 99.1
12. 20,886 5,000 23,237,145.7 23,244,723.5 7,577.8 18,423 18,308.2 (114.8)
13. 18,423 15,000 23,244,723.5 23,247,972.3 3,248.8 29,836 30,174.2 338.2
14. 29,836 5,000 23,247,972.3 23,255,304.0 7,331.7 27,700 27,504.3 (195.7)
15. 27,700 5,000 23,255,304.0 23,261,761.9 6,457.9 26,307 26,242.1 (64.9)
16. 26,307 5,000 23,261,761.9 23,266,536.3 4,774.4 26,502 26,532.6 30.6
17. 26,502 - 23,266,536.3 23,274,458.7 7,922.4 18,664 18,579.6 (84.4)
18. 18,664 10,000 23,274,458.7 23,278,851.7 4,393.0 24,303 24,271.0 (32.0)
19. 24,303 5,000 23,278,851.7 23,287,863.8 9,012.1 20,256 20,290.9 34.9
20. 20,256 5,000 23,287,863.8 23,294,680.7 6,816.9 18,480 18,439.1 (40.9)
21. 18,480 5,000 23,294,680.7 23,301,933.7 7,253.0 16,544 16,227.0 (317.0)
22. 16,544 10,000 23,301,933.7 23,308,250.4 6,316.7 19,731 20,227.3 496.3
23. 19,731 10,000 23,308,250.4 23,310,982.5 2,732.1 27,016 26,998.9 (17.1)
24. 27,016 - 23,310,982.5 23,317,197.7 6,215.2 20,919 20,800.8 (118.2)
25. 20,919 5,000 23,317,197.7 23,323,454.1 6,256.4 19,676 19,662.6 (13.4)
26. 19,676 10,000 23,323,454.1 23,327,243.3 3,789.2 25,800 25,886.8 86.8
27. 25,800 10,000 23,327,243.3 23,335,742.6 8,499.3 27,322 27,300.7 (21.3)
28. 27,322 - 23,335,742.6 23,340,616.1 4,873.5 22,499 22,448.5 (50.5)
29. 22,499 5,000 23,340,616.1 23,343,296.8 2,680.7 24,769 24,818.3 49.3
30. 24,769 10,000 23,343,296.8 23,352,044.8 8,748.0 25,961 26,021.0 60.0
Total 690,591 185,000 697,771,308.7 697,956,621.9 185,313.2 690,381 690,277.8 (103.2)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 25,961 - 23,352,044.8 23,355,081.6 3,036.8 22,975 22,924.2 (50.8)
2. 22,975 5,000 23,355,081.6 23,357,650.3 2,568.7 25,402 25,406.3 4.3
3. 25,402 5,000 23,357,650.3 23,364,646.9 6,996.6 23,466 23,405.4 (60.6)
4. 23,466 5,000 23,364,646.9 23,368,120.4 3,473.5 24,957 24,992.5 35.5
5. 24,957 5,000 23,368,120.4 23,375,274.2 7,153.8 22,895 22,803.2 (91.8)
6. 22,895 5,000 23,375,274.2 23,378,787.7 3,513.5 24,351 24,381.5 30.5
7. 24,351 10,000 23,378,787.7 23,386,890.8 8,103.1 26,171 26,247.9 76.9
8. 26,171 - 23,386,890.8 23,388,553.2 1,662.4 24,539 24,508.6 (30.4)
9. 24,539 10,000 23,388,553.2 23,396,012.8 7,459.6 27,031 27,079.4 48.4
10. 27,031 5,000 23,396,012.8 23,398,011.0 1,998.2 29,882 30,032.8 150.8
11. 29,882 5,000 23,398,011.0 23,404,413.4 6,402.4 28,600 28,479.6 (120.4)
12. 28,600 - 23,404,413.4 23,406,583.6 2,170.2 26,433 26,429.8 (3.2)
13. 26,433 5,000 23,406,583.6 23,414,802.6 8,219.0 23,357 23,214.0 (143.0)
14. 23,357 5,000 23,414,802.6 23,419,303.3 4,500.7 23,812 23,856.3 44.3
15. 23,812 - 23,419,303.3 23,427,797.9 8,494.6 15,445 15,317.4 (127.6)
16. 15,445 15,000 23,427,797.9 23,432,521.6 4,723.7 25,607 25,721.3 114.3
17. 25,607 5,000 23,432,521.6 23,435,752.7 3,231.1 27,304 27,375.9 71.9
18. 27,304 5,000 23,435,752.7 23,443,871.6 8,118.9 24,282 24,185.1 (96.9)
19. 24,282 10,000 23,443,871.6 23,451,724.6 7,853.0 26,441 26,429.0 (12.0)
20. 26,441 - 23,451,724.6 23,459,176.0 7,451.4 19,005 18,989.6 (15.4)
21. 19,005 15,000 23,459,176.0 23,469,081.8 9,905.8 24,120 24,099.2 (20.8)
22. 24,120 - 23,469,081.8 23,477,086.4 8,004.6 16,221 16,115.4 (105.6)
23. 16,221 5,000 23,477,086.4 23,484,861.1 7,774.7 13,537 13,446.3 (90.7)
24. 13,537 20,000 23,484,861.1 23,491,876.4 7,015.3 23,484 26,521.7 3,037.7
25. 23,484 5,000 23,491,876.4 23,499,878.4 8,002.0 23,394 20,482.0 (2,912.0)
26. 23,394 - 23,499,878.4 23,511,557.1 11,678.7 11,824 11,715.3 (108.7)
27. 11,824 25,000 23,511,557.1 23,523,395.4 11,838.3 24,608 24,985.7 377.7
28. 24,608 15,000 23,523,395.4 23,535,066.4 11,671.0 27,648 27,937.0 289.0
29. 27,648 - 23,535,066.4 23,542,996.9 7,930.5 20,381 19,717.5 (663.5)
30. 20,381 15,000 23,542,996.9 23,549,329.4 6,332.5 28,939 29,048.5 109.5
31. 28,939 5,000 23,549,329.4 23,556,977.7 7,648.3 26,361 26,290.7 (70.3)
Total 732,072 205,000 726,502,150.3 726,707,083.2 204,932.9 732,472 732,139.1 (332.9)
Bima, 31 Mei 2011
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 26,361 10,000 23,556,977.7 23,564,692.6 7,714.9 28,634 28,646.1 12.1
2. 28,634 5,000 23,564,692.6 23,571,567.9 6,875.3 26,807 26,758.7 (48.3)
3. 26,807 5,000 23,571,567.9 23,578,924.7 7,356.8 24,437 24,450.2 13.2
4. 24,437 10,000 23,578,924.7 23,587,519.8 8,595.1 25,772 25,841.9 69.9
5. 25,772 - 23,587,519.8 23,594,857.0 7,337.2 18,580 18,434.8 (145.2)
6. 18,580 5,000 23,594,857.0 23,597,643.5 2,786.5 20,814 20,793.5 (20.5)
7. 20,814 5,000 23,597,643.5 23,604,755.5 7,112.0 18,775 18,702.0 (73.0)
8. 18,775 10,000 23,604,755.5 23,611,437.6 6,682.1 21,987 22,092.9 105.9
9. 21,987 5,000 23,611,437.6 23,618,479.7 7,042.1 20,067 19,944.9 (122.1)
10. 20,067 10,000 23,618,479.7 23,626,426.1 7,946.4 21,846 22,120.6 274.6
11. 21,846 15,000 23,626,426.1 23,635,214.5 8,788.4 27,673 28,057.6 384.6
12. 27,673 - 23,635,214.5 23,641,864.1 6,649.6 21,752 21,023.4 (728.6)
13. 21,752 10,000 23,641,864.1 23,648,542.9 6,678.8 24,943 25,073.2 130.2
14. 24,943 10,000 23,648,542.9 23,655,708.3 7,165.4 27,792 27,777.6 (14.4)
15. 27,792 5,000 23,655,708.3 23,661,260.9 5,552.6 27,213 27,239.4 26.4
16. 27,213 5,000 23,661,260.9 23,669,063.5 7,802.6 24,501 24,410.4 (90.6)
17. 24,501 10,000 23,669,063.5 23,676,793.2 7,729.7 26,732 26,771.3 39.3
18. 26,732 10,000 23,676,793.2 23,684,331.3 7,538.1 29,185 29,193.9 8.9
19. 29,185 - 23,684,331.3 23,691,672.5 7,341.2 22,016 21,843.8 (172.2)
20. 22,016 10,000 23,691,672.5 23,700,657.1 8,984.6 23,129 23,031.4 (97.6)
21. 23,129 5,000 23,700,657.1 23,714,723.5 14,066.4 13,980 14,062.6 82.6
22. 13,980 5,000 23,714,723.5 23,727,080.5 12,357.0 6,591 6,623.0 32.0
23. 6,591 5,000 23,727,080.5 23,734,520.1 7,439.6 4,236 4,151.4 (84.6)
24. 4,236 10,000 23,734,520.1 23,740,511.4 5,991.3 8,018 8,244.7 226.7
25. 8,018 10,000 23,740,511.4 23,749,212.3 8,700.9 9,349 9,317.1 (31.9)
26. 9,349 - 23,749,212.3 23,756,283.1 7,070.8 2,542 2,278.2 (263.8)
27. 2,542 5,000 23,756,283.1 23,761,162.1 4,879.0 2,679 2,663.0 (16.0)
28. 2,679 10,000 23,761,162.1 23,765,538.2 4,376.1 8,188 8,302.9 114.9
29. 8,188 5,000 23,765,538.2 23,776,668.9 11,130.7 2,221 2,057.3 (163.7)
30. 2,221 10,000 23,776,668.9 23,786,279.9 9,611.0 2,612 2,610.0 (2.0)
Total 566,820 205,000 709,904,090.5 710,133,392.7 229,302.2 543,071 542,517.8 (553.2)
Bima, 30 Juni 2011
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 2,612 5,000 23,786,279.9 23,792,532.6 6,252.7 1,299 1,359.3 60.3
2. 1,299 15,000 23,792,532.6 23,806,323.4 13,790.8 2,593 2,508.2 (84.8)
3. 2,593 - 23,806,323.4 23,806,334.9 11.5 2,555 2,581.5 26.5
4. 2,555 5,000 23,806,334.9 23,811,985.5 5,650.6 1,943 1,904.4 (38.6)
5. 1,942 10,000 23,811,985.5 23,817,301.0 5,315.5 6,675 6,626.5 (48.5)
6. 6,675 5,000 23,817,301.0 23,826,620.6 9,319.6 2,361 2,355.4 (5.6)
7. 2,361 10,000 23,826,620.6 23,831,857.0 5,236.4 7,148 7,124.6 (23.4)
8. 7,148 5,000 23,831,857.0 23,841,348.9 9,491.9 2,710 2,656.1 (53.9)
9. 2,710 15,000 23,841,348.9 23,846,416.9 5,068.0 12,422 12,642.0 220.0
10. 12,422 - 23,846,416.9 23,854,941.5 8,524.6 4,140 3,897.4 (242.6)
11. 4,140 15,000 23,854,941.5 23,863,955.1 9,013.6 10,218 10,126.4 (91.6)
12. 10,218 10,000 23,863,955.1 23,872,150.3 8,195.2 12,053 12,022.8 (30.2)
13. 12,053 10,000 23,872,150.3 23,884,263.8 12,113.5 9,892 9,939.5 47.5
14. 9,892 10,000 23,884,263.8 23,898,110.6 13,846.8 6,102 6,045.2 (56.8)
15. 6,102 10,000 23,898,110.6 23,909,120.5 11,009.9 5,113 5,092.1 (20.9)
16. 5,113 15,000 23,909,120.5 23,922,191.0 13,070.5 7,078 7,042.5 (35.5)
17. 7,078 - 23,922,191.0 23,926,981.6 4,790.6 2,346 2,287.4 (58.6)
18. 2,346 10,000 23,926,981.6 23,935,991.9 9,010.3 3,465 3,335.7 (129.3)
19. 3,465 14,000 23,935,991.9 23,944,685.7 8,693.8 8,641 8,771.2 130.2
20. 8,641 10,000 23,944,685.7 23,954,596.1 9,910.4 8,748 8,730.6 (17.4)
21. 8,748 5,000 23,954,596.1 23,962,474.1 7,878.0 5,916 5,870.0 (46.0)
22. 5,916 10,000 23,962,474.1 23,964,909.9 2,435.8 13,391 13,480.2 89.2
23. 13,391 15,000 23,964,909.9 23,970,864.4 5,954.5 22,400 22,436.5 36.5
24. 22,400 - 23,970,864.4 23,982,531.2 11,666.8 10,851 10,733.2 (117.8)
25. 10,851 15,000 23,982,531.2 24,000,170.3 17,639.1 8,299 8,211.9 (87.1)
26. 8,299 10,000 24,000,170.3 24,014,247.5 14,077.2 4,268 4,221.8 (46.2)
27. 4,268 10,000 24,014,247.5 24,025,248.1 11,000.6 3,266 3,267.4 1.4
28. 3,266 10,000 24,025,248.1 24,035,721.0 10,472.9 2,850 2,793.1 (56.9)
29. 2,850 10,000 24,035,721.0 24,041,282.4 5,561.4 7,308 7,288.6 (19.4)
30. 7,308 15,000 24,041,282.4 24,054,323.6 13,041.2 9,286 9,266.8 (19.2)
31. 9,286 - 24,054,323.6 24,060,001.5 5,677.9 3,611 3,608.1 (2.9)
Total 198,662 274,000 717,131,437.7 717,399,481.4 273,721.6 205,337 204,618.3 (721.6)
Bima, 31 Juli 2011
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 3,611 15,000 24,060,001.5 24,072,868.8 12,867.3 5,779 5,743.7 (35.3)
2. 5,779 10,000 24,072,868.8 24,080,415.4 7,546.6 8,056 8,232.4 176.4
3. 8,056 10,000 24,080,415.4 24,090,355.3 9,939.9 8,356 8,116.1 (239.9)
4. 8,356 10,000 24,090,355.3 24,101,804.0 11,448.7 6,864 6,907.3 43.3
5. 6,864 10,000 24,101,804.0 24,112,286.2 10,482.2 6,434 6,381.8 (52.2)
6. 6,434 15,000 24,112,286.2 24,125,489.3 13,203.1 8,261 8,230.9 (30.1)
7. 8,261 - 24,125,489.3 24,127,538.3 2,049.0 6,269 6,212.0 (57.0)
8. 6,269 15,000 24,127,538.3 24,141,371.3 13,833.0 7,545 7,436.0 (109.0)
9. 7,545 10,000 24,141,371.3 24,151,482.0 10,110.7 7,446 7,434.3 (11.7)
10. 7,446 10,000 24,151,482.0 24,161,719.1 10,237.1 7,140 7,208.9 68.9
11. 7,140 10,000 24,161,719.1 24,176,482.6 14,763.5 2,454 2,376.5 (77.5)
12. 2,454 10,000 24,176,482.6 24,181,522.3 5,039.7 7,345 7,414.3 69.3
13. 7,345 15,000 24,181,522.3 24,196,477.3 14,955.0 7,477 7,390.0 (87.0)
14. 7,477 - 24,196,477.3 24,196,542.9 65.6 7,371 7,411.4 40.4
15. 7,371 15,000 24,196,542.9 24,205,670.4 9,127.5 13,346 13,243.5 (102.5)
16. 13,346 15,000 24,205,670.4 24,214,195.9 8,525.5 19,279 19,820.5 541.5
17. 19,279 - 24,214,195.9 24,228,830.9 14,635.0 5,209 4,644.0 (565.0)
18. 5,209 15,000 24,228,830.9 24,239,792.1 10,961.2 9,167 9,247.8 80.8
19. 9,167 10,000 24,239,792.1 24,247,540.9 7,748.8 11,566 11,418.2 (147.8)
20. 11,566 15,000 24,247,540.9 24,253,808.6 6,267.7 20,166 20,298.3 132.3
21. 20,166 - 24,253,808.6 24,259,905.1 6,096.5 14,170 14,069.5 (100.5)
22. 14,170 15,000 24,259,905.1 24,268,536.4 8,631.3 20,474 20,538.7 64.7
23. 20,474 10,000 24,268,536.4 24,285,775.4 17,239.0 13,264 13,235.0 (29.0)
24. 13,264 10,000 24,285,775.4 24,297,209.8 11,434.4 11,885 11,829.6 (55.4)
25. 11,885 10,000 24,297,209.8 24,304,489.4 7,279.6 14,586 14,605.4 19.4
26. 14,586 10,000 24,304,489.4 24,306,641.3 2,151.9 22,380 22,434.1 54.1
27. 22,380 15,000 24,306,641.3 24,313,808.4 7,167.1 30,036 30,212.9 176.9
28. 30,036 - 24,313,808.4 24,315,485.1 1,676.7 28,422 28,359.3 (62.7)
29. 28,422 5,000 24,315,485.1 24,318,371.2 2,886.1 30,444 30,535.9 91.9
30. 30,444 - 24,318,371.2 24,320,762.0 2,390.8 28,104 28,053.2 (50.8)
31. 28,104 - 24,320,762.0 24,321,287.3 525.3 27,565 27,578.7 13.7
Total 392,906 285,000 750,357,179.2 750,618,465.0 261,285.8 416,860 416,620.2 (239.8)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 27,565 - 24,321,287.3 24,324,066.3 2,779.0 24,910 24,786.0 (124.0)
2. 24,910 5,000 24,324,066.3 24,327,300.3 3,234.0 26,669 26,676.0 7.0
3. 26,669 5,000 24,327,300.3 24,330,864.7 3,564.4 28,092 28,104.6 12.6
4. 28,092 - 24,330,864.7 24,334,619.4 3,754.7 24,386 24,337.3 (48.7)
5. 24,386 5,000 24,334,619.4 24,339,136.6 4,517.2 24,971 24,868.8 (102.2)
6. 24,971 5,000 24,339,136.6 24,347,058.2 7,921.6 22,120 22,049.4 (70.6)
7. 22,120 10,000 24,347,058.2 24,354,371.6 7,313.4 24,713 24,806.6 93.6
8. 24,713 10,000 24,354,371.6 24,360,621.1 6,249.5 23,491 28,463.5 4,972.5
9. 23,491 10,000 24,360,621.1 24,369,996.5 9,375.4 28,948 24,115.6 (4,832.4)
10. 28,948 5,000 24,369,996.5 24,378,940.2 8,943.7 25,145 25,004.3 (140.7)
11. 25,145 - 24,378,940.2 24,385,804.4 6,864.2 18,374 18,280.8 (93.2)
12. 18,374 15,000 24,385,804.4 24,393,285.1 7,480.7 25,809 25,893.3 84.3
13. 25,809 5,000 24,393,285.1 24,399,353.2 6,068.1 24,890 24,740.9 (149.1)
14. 24,890 5,000 24,399,353.2 24,406,599.2 7,246.0 22,598 22,644.0 46.0
15. 22,598 5,000 24,406,599.2 24,409,565.1 2,965.9 24,623 24,632.1 9.1
16. 24,623 5,000 24,409,565.1 24,413,566.1 4,001.0 25,513 25,622.0 109.0
17. 25,513 5,000 24,413,566.1 24,424,453.3 10,887.2 19,816 19,625.8 (190.2)
18. 19,816 - 24,424,453.3 24,430,554.8 6,101.5 13,816 13,714.5 (101.5)
19. 13,816 15,000 24,430,554.8 24,435,267.6 4,712.8 23,978 24,103.2 125.2
20. 23,978 10,000 24,435,267.6 24,456,337.7 21,070.1 13,087 12,907.9 (179.1)
21. 13,087 10,000 24,456,337.7 24,467,114.8 10,777.1 12,436 12,309.9 (126.1)
22. 12,436 10,000 24,467,114.8 24,469,834.3 2,719.5 19,591 19,716.5 125.5
23. 19,591 10,000 24,469,834.3 24,476,205.6 6,371.3 23,207 23,219.7 12.7
24. 23,207 10,000 24,476,205.6 24,483,564.7 7,359.1 25,771 25,847.9 76.9
25. 25,771 - 24,483,564.7 24,491,218.0 7,653.3 18,293 18,117.7 (175.3)
26. 18,293 10,000 24,491,218.0 24,495,382.8 4,164.8 24,002 24,128.2 126.2
27. 24,002 10,000 24,495,382.8 24,510,700.6 15,317.8 18,860 18,684.2 (175.8)
28. 18,860 10,000 24,510,700.6 24,517,652.5 6,951.9 21,942 21,908.1 (33.9)
29. 21,942 10,000 24,517,652.5 24,525,438.4 7,785.9 24,096 24,156.1 60.1
30. 24,096 5,000 24,525,438.4 24,535,489.8 10,051.4 19,151 19,044.6 (106.4)
Total 681,712 205,000 732,380,160.4 732,594,362.9 214,202.5 673,298 672,509.5 (788.5)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 19,151 15,000 24,535,489.8 24,549,822.2 14,332.4 19,743 19,818.6 75.6
2. 19,743 - 24,549,822.2 24,557,829.0 8,006.8 11,915 11,736.2 (178.8)
3. 11,915 15,000 24,557,829.0 24,570,923.5 13,094.5 13,862 13,820.5 (41.5)
4. 13,862 10,000 24,570,923.5 24,584,817.5 13,894.0 9,939 9,968.0 29.0
5. 9,939 10,000 24,584,817.5 24,601,385.3 16,567.8 3,534 3,371.2 (162.8)
6. 3,534 10,000 24,601,385.3 24,608,581.6 7,196.3 6,301 6,337.7 36.7
7. 6,301 10,000 24,608,581.6 24,616,486.9 7,905.3 8,431 8,395.7 (35.3)
8. 8,431 15,000 24,616,486.9 24,633,009.8 16,522.9 6,983 6,908.1 (74.9)
9. 6,983 - 24,633,009.8 24,637,741.0 4,731.2 2,200 2,251.8 51.8
10. 2,200 10,000 24,637,741.0 24,643,531.9 5,790.9 6,424 6,409.1 (14.9)
11. 6,424 10,000 24,643,531.9 24,653,935.4 10,403.5 6,039 6,020.5 (18.5)
12. 6,039 10,000 24,653,935.4 24,663,519.6 9,584.2 6,460 6,454.8 (5.2)
13. 6,460 10,000 24,663,519.6 24,671,598.1 8,078.5 8,542 8,381.5 (160.5)
14. 8,542 10,000 24,671,598.1 24,685,380.9 13,782.8 4,759 4,759.2 0.2
15. 4,759 15,000 24,685,380.9 24,697,920.1 12,539.2 7,157 7,219.8 62.8
16. 7,157 - 24,697,920.1 24,702,722.8 4,802.7 2,440 2,354.3 (85.7)
17. 2,440 10,000 24,702,722.8 24,709,310.2 6,587.4 5,873 5,852.6 (20.4)
18. 5,873 10,000 24,709,310.2 24,718,745.0 9,434.8 6,365 6,438.2 73.2
19. 6,365 13,000 24,718,745.0 24,731,505.1 12,760.1 6,718 6,604.9 (113.1)
20. 6,718 10,000 24,731,505.1 24,741,975.4 10,470.3 6,229 6,247.7 18.7
21. 6,229 10,000 24,741,975.4 24,750,901.7 8,926.3 7,317 7,302.7 (14.3)
22. 7,317 15,000 24,750,901.7 24,770,229.6 19,327.9 3,093 2,989.1 (103.9)
23. 3,093 - 24,770,229.6 24,770,229.6 - 3,093 3,093.0 -
24. 3,093 10,000 24,770,229.6 24,777,897.3 7,667.7 5,440 5,425.3 (14.7)
25. 5,440 10,000 24,777,897.3 24,790,233.3 12,336.0 3,059 3,104.0 45.0
26. 3,059 10,000 24,790,233.3 24,797,412.6 7,179.3 5,912 5,879.7 (32.3)
27. 5,912 5,000 24,797,412.6 24,805,589.4 8,176.8 2,720 2,735.2 15.2
28. 2,720 10,000 24,805,589.4 24,812,137.9 6,548.5 6,195 6,171.5 (23.5)
29. 6,195 15,000 24,812,137.9 24,825,548.3 13,410.4 7,687 7,784.6 97.6
30. 7,687 - 24,825,548.3 24,830,073.5 4,525.2 3,238 3,161.8 (76.2)
31. 3,238 10,000 24,830,073.5 24,837,634.9 7,561.4 5,737 5,676.6 (60.4)
Total 216,819 288,000 765,446,484.3 765,748,629.4 302,145.1 203,405 202,673.9 (731.1)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 5,737 10,000 24,837,634.9 24,850,267.6 12,632.7 3,183 3,104.3 (78.7)
2. 3,183 10,000 24,850,267.6 24,856,915.3 6,647.7 6,408 6,535.3 127.3
3. 6,408 5,000 24,856,915.3 24,866,119.1 9,203.8 2,290 2,204.2 (85.8)
4. 2,290 10,000 24,866,119.1 24,871,508.7 5,389.6 6,899 6,900.4 1.4
5. 6,899 15,000 24,871,508.7 24,886,346.9 14,838.2 7,092 7,060.8 (31.2)
6. 7,092 - 24,886,346.9 24,889,838.8 3,491.9 3,615 3,600.1 (14.9)
7. 3,615 10,000 24,889,838.8 24,900,899.4 11,060.6 2,610 2,554.4 (55.6)
8. 2,610 10,000 24,900,899.4 24,911,332.5 10,433.1 2,156 2,176.9 20.9
9. 2,156 10,000 24,911,332.5 24,917,820.4 6,487.9 5,629 5,668.1 39.1
10. 5,629 10,000 24,917,820.4 24,926,750.8 8,930.4 6,745 6,698.6 (46.4)
11. 6,745 5,000 24,926,750.8 24,936,178.2 9,427.4 2,293 2,317.6 24.6
12. 2,293 10,000 24,936,178.2 24,943,571.0 7,392.8 4,959 4,900.2 (58.8)
13. 4,959 - 24,943,571.0 24,946,631.0 3,060.0 1,855 1,899.0 44.0
14. 1,855 10,000 24,946,631.0 24,953,183.2 6,552.2 5,253 5,302.8 49.8
15. 5,253 5,000 24,953,183.2 24,960,622.4 7,439.2 2,827 2,813.8 (13.2)
16. 2,827 10,000 24,960,622.4 24,966,661.3 6,038.9 7,078 6,788.1 (289.9)
17. 7,078 10,000 24,966,661.3 24,977,771.6 11,110.3 5,802 5,967.7 165.7
18. 5,802 5,000 24,977,771.6 24,986,419.8 8,648.2 2,167 2,153.8 (13.2)
19. 2,167 10,000 24,986,419.8 24,993,239.4 6,819.6 5,361 5,347.4 (13.6)
20. 5,361 - 24,993,239.4 24,997,147.7 3,908.3 1,509 1,452.7 (56.3)
21. 1,509 10,000 24,997,147.7 25,006,477.1 9,329.4 2,171 2,179.6 8.6
22. 2,171 5,000 25,006,477.1 25,007,505.6 1,028.5 6,132 6,142.5 10.5
23. 6,132 15,000 25,007,505.6 25,022,079.0 14,573.4 6,522 6,558.6 36.6
24. 6,522 10,000 25,022,079.0 25,031,768.9 9,689.9 6,846 6,832.1 (13.9)
25. 6,846 5,000 25,031,768.9 25,041,301.2 9,532.3 2,382 2,313.7 (68.3)
26. 2,382 10,000 25,041,301.2 25,051,368.7 10,067.5 2,320 2,314.5 (5.5)
27. 2,320 - 25,051,368.7 25,051,368.7 - 2,320 2,320.0 -
28. 2,320 10,000 25,051,368.7 25,060,888.9 9,520.2 2,780 2,799.8 19.8
29. 2,780 5,000 25,060,888.9 25,066,715.7 5,826.8 2,033 1,953.2 (79.8)
30. 2,033 10,000 25,066,715.7 25,074,068.4 7,352.7 4,665 4,680.3 15.3
Total 124,974 235,000 748,716,333.8 748,952,767.3 236,433.5 123,902 123,540.5 (361.5)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 4,665 10,000 25,074,068.4 25,086,891.3 12,822.9 1,868 1,842.1 (25.9)
2. 1,868 5,000 25,086,891.3 25,091,744.1 4,852.8 2,037 2,015.2 (21.8)
3. 2,037 10,000 25,091,744.1 25,101,285.8 9,541.7 2,490 2,495.3 5.3
4. 2,490 - 25,101,285.8 25,101,401.4 115.6 2,421 2,374.4 (46.6)
5. 2,421 10,000 25,101,401.4 25,111,810.3 10,408.9 1,943 2,012.1 69.1
6. 1,943 10,000 25,111,810.3 25,121,829.7 10,019.4 1,943 1,923.6 (19.4)
7. 1,943 5,000 25,121,829.7 25,126,821.3 4,991.6 2,003 1,951.4 (51.6)
8. 2,003 5,000 25,126,821.3 25,131,974.1 5,152.8 1,943 1,850.2 (92.8)
9. 1,943 10,000 25,131,974.1 25,142,265.5 10,291.4 1,593 1,651.6 58.6
10. 1,593 10,000 25,142,265.5 25,152,260.9 9,995.4 1,649 1,597.6 (51.4)
11. 1,649 - 25,152,260.9 25,152,260.9 - 1,649 1,649.0 -
12. 1,649 10,000 25,152,260.9 25,162,557.1 10,296.2 1,351 1,352.8 1.8
13. 1,351 5,000 25,162,557.1 25,167,442.4 4,885.3 1,468 1,465.7 (2.3)
14. 1,468 10,000 25,167,442.4 25,177,201.7 9,759.3 1,735 1,708.7 (26.3)
15. 1,735 10,000 25,177,201.7 25,187,353.8 10,152.1 1,678 1,582.9 (95.1)
16. 1,678 5,000 25,187,353.8 25,192,315.9 4,962.1 1,706 1,715.9 9.9
17. 1,706 10,000 25,192,315.9 25,202,231.4 9,915.5 1,855 1,790.5 (64.5)
18. 1,855 - 25,202,231.4 25,202,315.9 84.5 1,735 1,770.5 35.5
19. 1,735 10,000 25,202,315.9 25,211,997.5 9,681.6 2,101 2,053.4 (47.6)
20. 2,101 10,000 25,211,997.5 25,221,232.7 9,235.2 2,841 2,865.8 24.8
21. 2,841 5,000 25,221,232.7 25,227,596.6 6,363.9 1,509 1,477.1 (31.9)
22. 1,509 10,000 25,227,596.6 25,237,782.5 10,185.9 1,402 1,323.1 (78.9)
23. 1,402 5,000 25,237,782.5 25,243,002.0 5,219.5 1,187 1,182.5 (4.5)
24. 1,187 10,000 25,243,002.0 25,248,135.0 5,133.0 6,039 6,054.0 15.0
25. 6,039 - 25,248,135.0 25,250,476.5 2,341.5 3,675 3,697.5 22.5
26. 3,675 10,000 25,250,476.5 25,261,844.1 11,367.6 2,379 2,307.4 (71.6)
27. 2,379 10,000 25,261,844.1 25,272,111.5 10,267.4 2,157 2,111.6 (45.4)
28. 2,157 5,000 25,272,111.5 25,276,717.0 4,605.5 2,580 2,551.5 (28.5)
29. 2,580 10,000 25,276,717.0 25,287,234.8 10,517.8 2,148 2,062.2 (85.8)
30. 2,148 5,000 25,287,234.8 25,292,505.9 5,271.1 1,972 1,876.9 (95.1)
31. 1,972 10,000 25,292,505.9 25,302,256.7 9,750.8 2,044 2,221.2 177.2
Total 67,722 225,000 780,716,668.0 780,944,856.3 228,188.3 65,101 64,533.7 (567.3)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 18,179 10,000 32,038,036.7 32,053,699.6 15,662.9 12,578 12,516.1 (61.9)
2. 12,578 25,000 32,053,699.6 32,074,276.0 20,576.4 16,840 17,001.6 161.6
3. 16,840 20,000 32,074,276.0 32,093,517.9 19,241.9 17,447 17,598.1 151.1
4. 17,447 15,000 32,093,517.9 32,108,739.0 15,221.1 17,247 17,225.9 (21.1)
5. 17,247 15,000 32,108,739.0 32,124,046.6 15,307.6 16,716 16,939.4 223.4
6. 16,716 20,000 32,124,046.6 32,137,645.0 13,598.4 22,172 23,117.6 945.6
7. 22,172 20,000 32,137,645.0 32,156,901.1 19,256.1 23,766 22,915.9 (850.1)
8. 23,766 - 32,156,901.1 32,173,825.7 16,924.6 7,110 6,841.4 (268.6)
9. 7,110 30,000 32,173,825.7 32,188,721.6 14,895.9 21,987 22,214.1 227.1
10. 21,987 10,000 32,188,721.6 32,206,765.5 18,043.9 13,965 13,943.1 (21.9)
11. 13,965 20,000 32,206,765.5 32,220,690.5 13,925.0 19,867 20,040.0 173.0
12. 19,867 15,000 32,220,690.5 32,233,728.6 13,038.1 21,850 21,828.9 (21.1)
13. 21,850 10,000 32,233,728.6 32,247,182.5 13,453.9 18,353 18,396.1 43.1
14. 18,353 25,000 32,247,182.5 32,263,272.6 16,090.1 27,213 27,262.9 49.9
15. 27,213 - 32,263,272.6 32,280,342.6 17,070.0 10,317 10,143.0 (174.0)
16. 10,317 20,000 32,280,342.6 32,301,003.1 20,660.5 9,622 9,656.5 34.5
17. 9,622 15,000 32,301,003.1 32,319,236.3 18,233.2 6,407 6,388.8 (18.2)
18. 6,407 25,000 32,319,236.3 32,335,417.0 16,180.7 14,989 15,226.3 237.3
19. 14,989 20,000 32,335,417.0 32,354,055.6 18,638.6 16,225 16,350.4 125.4
20. 16,225 20,000 32,354,055.6 32,371,904.2 17,848.6 18,259 18,376.4 117.4
21. 18,259 20,000 32,371,904.2 32,386,789.1 14,884.9 23,303 23,374.1 71.1
22. 23,303 - 32,386,789.1 32,401,504.5 14,715.4 8,728 8,587.6 (140.4)
23. 8,728 30,000 32,401,504.5 32,416,987.6 15,483.1 23,015 23,244.9 229.9
24. 23,015 10,000 32,416,987.6 32,431,422.8 14,435.2 18,590 18,579.8 (10.2)
25. 18,590 15,000 32,431,422.8 32,446,485.0 15,062.2 18,453 18,527.8 74.8
26. 18,453 15,000 32,446,485.0 32,463,004.7 16,519.7 16,893 16,933.3 40.3
27. 16,893 15,000 32,463,004.7 32,477,227.9 14,223.2 17,772 17,669.8 (102.2)
28. 17,772 20,000 32,477,227.9 32,495,019.6 17,791.7 19,774 19,980.3 206.3
29. 19,774 - 32,495,019.6 32,512,125.0 17,105.4 2,815 2,668.6 (146.4)
30. 2,815 35,000 32,512,125.0 32,527,062.9 14,937.9 21,511 22,877.1 1,366.1
31. 21,511 15,000 32,527,062.9 32,542,887.7 15,824.8 21,646 20,686.2 (959.8)
Total 521,963 510,000 1,000,840,636.8 1,001,345,487.8 504,851.0 525,430 527,112.0 1,682.0
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 21,646 15,000 32,542,887.7 32,556,111.4 13,223.7 23,473 23,422.3 (50.7)
2. 23,473 10,000 32,556,111.4 32,567,442.8 11,331.4 22,072 22,141.6 69.6
3. 22,072 10,000 32,567,442.8 32,576,928.1 9,485.3 22,632 22,586.7 (45.3)
4. 22,632 15,000 32,576,928.1 32,592,681.2 15,753.1 22,035 21,878.9 (156.1)
5. 22,035 - 32,592,681.2 32,606,572.5 13,891.3 8,277 8,143.7 (133.3)
6. 8,277 25,000 32,606,572.6 32,624,484.8 17,912.2 15,194 15,364.8 170.8
7. 15,194 20,000 32,624,484.8 32,640,581.2 16,096.4 19,069 19,097.6 28.6
8. 19,069 15,000 32,640,581.1 32,656,769.9 16,188.8 17,944 17,880.2 (63.8)
9. 17,944 15,000 32,656,769.9 32,669,928.3 13,158.4 19,694 19,785.6 91.6
10. 19,694 15,000 32,669,928.3 32,684,157.3 14,229.0 20,466 20,465.0 (1.0)
11. 20,466 20,000 32,684,157.3 32,698,961.5 14,804.2 25,629 25,661.8 32.8
12. 25,629 - 32,698,961.5 32,712,503.5 13,542.0 12,147 12,087.0 (60.0)
13. 12,147 20,000 32,712,503.5 32,734,239.4 21,735.9 10,510 10,411.1 (98.9)
14. 10,510 25,000 32,734,239.4 32,754,204.9 19,965.5 15,331 15,544.5 213.5
15. 15,331 20,000 32,754,204.9 32,771,048.4 16,843.5 18,505 18,487.5 (17.5)
16. 18,505 20,000 32,771,048.4 32,788,771.7 17,723.3 20,733 20,781.7 48.7
17. 20,733 15,000 32,788,771.7 32,808,137.5 19,365.8 16,367 16,367.2 0.2
18. 16,367 20,000 32,808,137.5 32,830,055.0 21,917.5 14,423 14,449.5 26.5
19. 14,423 - 32,830,055.0 32,842,257.6 12,202.6 2,446 2,220.4 (225.6)
20. 2,446 40,000 32,842,257.6 32,858,583.1 16,325.5 25,759 26,120.5 361.5
21. 25,759 15,000 32,858,583.1 32,872,723.2 14,140.1 26,569 26,618.9 49.9
22. 26,569 15,000 32,872,723.2 32,888,815.4 16,092.2 25,468 25,476.8 8.8
23. 25,468 10,000 32,888,815.4 32,910,336.5 21,521.1 14,088 13,946.9 (141.1)
24. 14,088 20,000 32,910,336.5 32,927,020.2 16,683.7 17,243 17,404.3 161.3
25. 17,243 25,000 32,927,020.2 32,948,542.1 21,521.9 20,710 20,721.1 11.1
26. 20,710 - 32,948,542.1 32,965,918.8 17,376.7 3,629 3,333.3 (295.7)
27. 3,629 35,000 32,965,918.8 32,986,878.2 20,959.4 17,353 17,669.6 316.6
28. 17,353 20,000 32,986,878.2 33,005,389.0 18,510.8 18,701 18,842.2 141.2
29. 18,701 20,000 33,005,389.0 33,025,182.9 19,793.9 18,943 18,907.1 (35.9)
Total 518,113 480,000 950,022,931.2 950,505,226.4 482,295.2 515,410 515,817.8 407.8

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 18,943 15,000 33,025,182.9 33,040,422.4 15,239.5 18,761 18,703.5 (57.5)
2. 18,761 20,000 33,040,422.4 33,060,352.6 19,930.2 18,688 18,830.8 142.8
3. 18,688 15,000 33,060,352.6 33,081,314.9 20,962.3 12,818 12,725.7 (92.3)
4. 12,818 - 33,081,314.9 33,092,975.5 11,660.6 1,344 1,157.4 (186.6)
5. 1,344 40,000 33,092,975.5 33,115,697.1 22,721.6 18,299 18,622.4 323.4
6. 18,299 20,000 33,115,697.1 33,133,913.9 18,216.8 20,118 20,082.2 (35.8)
7. 20,118 15,000 33,133,913.9 33,149,822.7 15,908.8 19,364 19,209.2 (154.8)
8. 19,364 15,000 33,149,822.7 33,166,161.2 16,338.5 17,900 18,025.5 125.5
9. 17,900 15,000 33,166,161.2 33,179,870.9 13,709.7 17,991 19,190.3 1,199.3
10. 17,991 15,000 33,179,870.9 33,202,472.8 22,601.9 11,526 10,389.1 (1,136.9)
11. 11,526 25,000 33,202,472.8 33,226,095.0 23,622.2 12,910 12,903.8 (6.2)
12. 12,910 25,000 33,226,095.0 33,245,015.4 18,920.4 19,036 18,989.6 (46.4)
13. 19,036 15,000 33,245,015.4 33,260,459.2 15,443.8 18,565 18,592.2 27.2
14. 18,565 15,000 33,260,459.2 33,270,545.4 10,086.2 23,398 23,478.8 80.8
15. 23,398 15,000 33,270,545.4 33,287,538.0 16,992.6 21,352 21,405.4 53.4
16. 21,352 10,000 33,287,538.0 33,302,393.5 14,855.5 16,538 16,496.5 (41.5)
17. 16,538 15,000 33,302,393.5 33,319,422.8 17,029.3 14,525 14,508.7 (16.3)
18. 14,525 - 33,319,422.8 33,330,888.2 11,465.4 3,235 3,059.6 (175.4)
19. 3,235 35,000 33,330,888.2 33,352,142.1 21,253.9 16,591 16,981.1 390.1
20. 16,591 15,000 33,352,142.1 33,370,846.2 18,704.1 13,014 12,886.9 (127.1)
21. 13,014 15,000 33,370,846.2 33,390,100.6 19,254.4 8,781 8,759.6 (21.4)
22. 8,781 20,000 33,390,100.6 33,406,681.7 16,581.1 12,075 12,199.9 124.9
23. 12,075 15,000 33,406,681.7 33,427,562.6 20,880.9 6,293 6,194.1 (98.9)
24. 6,293 25,000 33,427,562.6 33,447,928.2 20,365.6 10,759 10,927.4 168.4
25. 10,759 10,000 33,447,928.2 33,465,129.7 17,201.5 3,710 3,557.5 (152.5)
26. 3,710 30,000 33,465,129.7 33,492,184.3 27,054.6 6,545 6,655.4 110.4
27. 6,545 15,000 33,492,184.3 33,510,464.7 18,280.4 3,241 3,264.6 23.6
28. 3,241 25,000 33,510,464.7 33,534,505.8 24,041.1 4,082 4,199.9 117.9
29. 4,082 20,000 33,534,505.8 33,542,601.3 8,095.5 15,782 15,986.5 204.5
30. 15,782 20,000 33,542,601.3 33,566,682.7 24,081.4 11,727 11,700.6 (26.4)
31. 11,727 15,000 33,566,682.7 33,582,345.6 15,662.9 11,056 11,064.1 8.1
Total 417,911 550,000 1,031,997,374.3 1,032,554,537.0 557,162.7 410,024 410,748.3 724.3
Bima, 31 Maret 2012
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 11,056 25,000 33,582,345.6 33,598,366.5 16,020.9 19,856 20,035.1 179.1
2. 19,856 15,000 33,598,366.5 33,615,994.6 17,628.1 17,241 17,227.9 (13.1)
3. 17,241 10,000 33,615,994.6 33,635,868.2 19,873.6 7,505 7,367.4 (137.6)
4. 7,505 25,000 33,635,868.2 33,651,530.2 15,662.0 16,588 16,843.0 255.0
5. 16,588 15,000 33,651,530.2 33,670,951.3 19,421.1 12,277 12,166.9 (110.1)
6. 12,277 20,000 33,670,951.3 33,687,369.1 16,417.8 15,588 15,859.2 271.2
7. 15,588 15,000 33,687,369.1 33,704,845.9 17,476.8 13,172 13,111.2 (60.8)
8. 13,172 - 33,704,845.9 33,716,091.7 11,245.8 2,227 1,926.2 (300.8)
9. 2,227 40,000 33,716,091.7 33,738,153.0 22,061.3 19,597 20,165.7 568.7
10. 19,597 10,000 33,738,153.0 33,759,999.9 21,846.9 7,942 7,750.1 (191.9)
11. 7,942 20,000 33,759,999.9 33,781,587.0 21,587.1 6,269 6,354.9 85.9
12. 6,269 25,000 33,781,587.0 33,803,039.1 21,452.1 9,773 9,816.9 43.9
13. 9,773 25,000 33,803,039.1 33,824,209.9 21,170.8 13,383 13,602.2 219.2
14. 13,383 15,000 33,824,209.9 33,845,264.7 21,054.8 7,428 7,328.2 (99.8)
15. 7,428 - 33,845,264.7 33,850,551.3 5,286.6 2,167 2,141.4 (25.6)
16. 2,167 40,000 33,850,551.3 33,879,386.0 28,834.7 13,063 13,332.3 269.3
17. 13,063 15,000 33,879,386.0 33,897,459.9 18,073.9 9,986 9,989.1 3.1
18. 9,986 25,000 33,897,459.9 33,920,215.8 22,755.9 12,112 12,230.1 118.1
19. 12,112 20,000 33,920,215.8 33,940,825.4 20,609.6 11,424 11,502.4 78.4
20. 11,424 15,000 33,940,825.4 33,961,609.4 20,784.0 5,660 5,640.0 (20.0)
21. 5,660 25,000 33,961,609.4 33,986,576.5 24,967.1 5,568 5,692.9 124.9
22. 5,568 - 33,986,576.5 33,989,672.7 3,096.2 2,546 2,471.8 (74.2)
23. 2,546 40,000 33,989,672.7 34,020,165.6 30,492.9 11,744 12,053.1 309.1
24. 11,744 20,000 34,020,165.6 34,046,113.4 25,947.8 5,788 5,796.2 8.2
25. 5,788 25,000 34,046,113.4 34,068,754.2 22,640.8 7,921 8,147.2 226.2
26. 7,921 30,000 34,068,754.2 34,089,519.7 20,765.5 16,890 17,155.5 265.5
27. 16,890 15,000 34,089,519.7 34,112,512.0 22,992.3 8,706 8,897.7 191.7
28. 8,706 25,000 34,112,512.0 34,133,386.2 20,874.2 13,020 12,831.8 (188.2)
29. 13,020 - 34,133,386.2 34,143,778.8 10,392.6 2,782 2,627.4 (154.6)
30. 2,782 40,000 34,143,778.8 34,168,770.8 24,992.0 17,489 17,790.0 301.0
Total 309,279 595,000 1,015,656,143.6 1,016,242,568.8 586,425.2 315,712 317,853.8 2,141.8
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 17,489 20,000 34,168,770.8 34,185,517.7 16,746.9 20,613 20,742.1 129.1
2. 20,613 20,000 34,185,517.7 34,205,571.1 20,053.4 20,467 20,559.6 92.6
3. 20,467 15,000 34,205,571.1 34,226,360.8 20,789.7 14,734 14,677.3 (56.7)
4. 14,734 15,000 34,226,360.8 34,247,367.8 21,007.0 8,729 8,727.0 (2.0)
5. 8,729 30,000 34,247,367.8 34,277,572.4 30,204.6 8,391 8,524.4 133.4
6. 8,391 - 34,277,572.4 34,284,292.8 6,720.4 1,805 1,670.6 (134.4)
7. 1,805 40,000 34,284,292.8 34,310,649.3 26,356.5 14,976 15,448.5 472.5
8. 14,976 20,000 34,310,649.3 34,326,810.2 16,160.9 18,607 18,815.1 208.1
9. 18,607 15,000 34,326,810.2 34,343,980.4 17,170.2 16,487 16,436.8 (50.2)
10. 16,487 20,000 34,343,980.4 34,367,226.8 23,246.4 13,170 13,240.6 70.6
11. 13,170 15,000 34,367,226.8 34,383,803.0 16,576.2 11,569 11,593.8 24.8
12. 11,569 30,000 34,383,803.0 34,399,958.6 16,155.6 25,223 25,413.4 190.4
13. 25,223 - 34,399,958.6 34,411,602.9 11,644.3 13,664 13,578.7 (85.3)
14. 13,664 30,000 34,411,602.9 34,425,684.4 14,081.5 29,431 29,582.5 151.5
15. 29,431 10,000 34,425,684.4 34,439,571.8 13,887.4 25,471 25,543.6 72.6
16. 25,471 10,000 34,439,571.8 34,456,835.9 17,264.1 18,209 18,206.9 (2.1)
17. 18,209 10,000 34,456,835.9 34,476,105.5 19,269.6 8,986 8,939.4 (46.6)
18. 8,986 25,000 34,476,105.5 34,488,276.3 12,170.8 21,648 21,815.2 167.2
19. 21,648 20,000 34,488,276.3 34,510,215.6 21,939.3 19,250 19,708.7 458.7
20. 19,250 - 34,510,215.6 34,521,939.4 11,723.8 7,997 7,526.2 (470.8)
21. 7,997 30,000 34,521,939.4 34,550,088.0 28,148.6 9,696 9,848.4 152.4
22. 9,696 20,000 34,550,088.0 34,572,595.7 22,507.7 7,102 7,188.3 86.3
23. 7,102 25,000 34,572,595.7 34,589,100.7 16,505.0 15,379 15,597.0 218.0
24. 15,379 20,000 34,589,100.7 34,608,751.3 19,650.6 15,784 15,728.4 (55.6)
25. 15,784 20,000 34,608,751.3 34,630,459.9 21,708.6 14,030 14,075.4 45.4
26. 14,030 25,000 34,630,459.9 34,647,900.1 17,440.2 21,415 21,589.8 174.8
27. 21,415 - 34,647,900.1 34,663,770.1 15,870.0 5,799 5,545.0 (254.0)
28. 5,799 30,000 34,663,770.1 34,691,078.5 27,308.4 8,441 8,490.6 49.6
29. 8,441 30,000 34,691,078.5 34,710,015.0 18,936.5 19,264 19,504.5 240.5
30. 19,264 15,000 34,710,015.0 34,731,194.4 21,179.4 13,168 13,084.6 (83.4)
31 13,168 15,000 34,731,194.4 34,751,352.6 20,158.2 8,051 8,009.8 (41.2)
Total 466,994 575,000 1,067,853,067.2 1,068,435,649.0 582,581.8 457,556 459,412.2 1,856.2
Bima, 31 Mei 2012
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,051 20,000 34,751,352.6 34,772,670.8 21,318.2 6,711 6,732.8 21.8
2. 6,711 35,000 34,772,670.8 34,799,031.9 26,361.1 15,158 15,349.9 191.9
3. 15,158 - 34,799,031.9 34,811,005.4 11,973.5 3,317 3,184.5 (132.5)
4. 3,317 40,000 34,811,005.4 34,845,178.1 34,172.7 9,028 9,144.3 116.3
5. 9,028 20,000 34,845,178.1 34,867,352.5 22,174.4 6,879 6,853.6 (25.4)
6. 6,879 30,000 34,867,352.5 34,887,392.0 20,039.5 16,579 16,839.5 260.5
7. 16,579 20,000 34,887,392.0 34,904,063.6 16,671.6 19,751 19,907.4 156.4
8. 19,751 15,000 34,904,063.6 34,921,804.7 17,741.1 17,045 17,009.9 (35.1)
9. 17,045 20,000 34,921,804.7 34,942,153.8 20,349.1 16,774 16,695.9 (78.1)
10. 16,774 - 34,942,153.8 34,957,141.5 14,987.7 1,997 1,786.3 (210.7)
11. 1,997 35,000 34,957,141.5 34,978,708.6 21,567.1 15,118 15,429.9 311.9
12. 15,118 20,000 34,978,708.6 35,003,973.3 25,264.7 9,833 9,853.3 20.3
13. 9,833 10,000 35,003,973.3 35,021,484.2 17,510.9 2,483 2,322.1 (160.9)
14. 2,483 20,000 35,021,484.2 35,041,910.6 20,426.4 2,009 2,056.6 47.6
15. 2,009 30,000 35,041,910.6 35,063,120.9 21,210.3 10,590 10,798.7 208.7
16. 10,590 25,000 35,063,120.9 35,089,439.0 26,318.1 9,321 9,271.9 (49.1)
17. 9,321 - 35,089,439.0 35,096,125.2 6,686.2 2,760 2,634.8 (125.2)
18. 2,760 40,000 35,096,125.2 35,127,309.1 31,183.9 11,332 11,576.1 244.1
19. 11,332 20,000 35,127,309.1 35,150,444.1 23,135.0 8,274 8,197.0 (77.0)
20. 8,274 30,000 35,150,444.1 35,177,588.3 27,144.2 10,976 11,129.8 153.8
21. 10,976 20,000 35,177,588.3 35,196,254.6 18,666.3 12,239 12,309.7 70.7
22. 12,239 20,000 35,196,254.6 35,218,417.9 22,163.3 10,159 10,075.7 (83.3)
23. 10,159 30,000 35,218,417.9 35,241,917.0 23,499.1 16,589 16,659.9 70.9
24. 16,589 - 35,241,917.0 35,256,916.8 14,999.8 1,876 1,589.2 (286.8)
25. 1,876 40,000 35,256,916.8 35,289,821.2 32,904.4 8,791 8,971.6 180.6
26. 8,791 25,000 35,289,821.2 35,310,628.3 20,807.1 12,884 12,983.9 99.9
27. 12,884 25,000 35,310,628.3 35,332,692.3 22,064.0 15,788 15,820.0 32.0
28. 15,788 20,000 35,332,692.3 35,354,149.9 21,457.6 14,373 14,330.4 (42.6)
29. 14,373 20,000 35,354,149.9 35,378,954.7 24,804.8 9,649 9,568.2 (80.8)
30. 9,649 25,000 35,378,954.7 35,402,354.2 23,399.5 10,837 11,249.5 412.5
Total 306,334 655,000 1,051,789,002.9 1,052,440,004.5 651,001.6 309,120 310,332.4 1,212.4
Bima, 30 Juni 2012
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 10,837 - 35,402,354.2 35,412,342.6 9,988.4 1,427 848.6 (578.4)
2. 1,427 40,000 35,412,342.6 35,438,256.6 25,914.0 15,211 15,513.0 302.0
3. 15,211 15,000 35,438,256.6 35,466,276.7 28,020.1 2,384 2,190.9 (193.1)
4. 2,384 40,000 35,466,276.7 35,487,536.3 21,259.6 20,740 21,124.4 384.4
5. 20,740 20,000 35,487,536.3 35,519,794.7 32,258.4 8,654 8,481.6 (172.4)
6. 8,654 20,000 35,519,794.7 35,538,869.0 19,074.3 9,595 9,579.7 (15.3)
7. 9,595 35,000 35,538,869.0 35,564,034.5 25,165.5 19,269 19,429.5 160.5
8. 19,269 - 35,564,034.5 35,581,895.1 17,860.6 1,731 1,408.4 (322.6)
9. 1,731 40,000 35,581,895.1 35,613,218.1 31,323.0 10,174 10,408.0 234.0
10. 10,174 25,000 35,613,218.1 35,639,860.6 26,642.5 8,556 8,531.5 (24.5)
11. 8,556 30,000 35,639,860.6 35,669,739.8 29,879.2 8,643 8,676.8 33.8
12. 8,643 10,000 35,669,739.8 35,686,943.9 17,204.1 1,564 1,438.9 (125.1)
13. 1,564 25,000 35,686,943.9 35,712,245.8 25,301.9 1,219 1,262.1 43.1
14. 1,219 45,000 35,712,245.8 35,742,102.4 29,856.6 16,082 16,362.4 280.4
15. 16,082 - 35,742,102.4 35,756,064.1 13,961.7 2,291 2,120.3 (170.7)
16. 2,291 20,000 35,756,064.1 35,776,457.0 20,392.9 1,882 1,898.1 16.1
17. 1,882 40,000 35,776,457.0 35,803,850.1 27,393.1 14,273 14,488.9 215.9
18. 14,273 25,000 35,803,850.1 35,829,595.8 25,745.7 13,546 13,527.3 (18.7)
19. 13,546 27,000 35,829,595.8 35,854,441.5 24,845.7 15,582 15,700.3 118.3
20. 15,582 15,000 35,854,441.5 35,876,195.0 21,753.5 8,909 8,828.5 (80.5)
21. 8,909 25,000 35,876,195.0 35,903,021.3 26,826.3 7,045 7,082.7 37.7
22. 7,045 - 35,903,021.3 35,907,870.5 4,849.2 2,331 2,195.8 (135.2)
23. 2,331 40,000 35,907,870.5 35,935,419.7 27,549.2 14,436 14,781.8 345.8
24. 14,436 25,000 35,935,419.7 35,956,421.8 21,002.1 18,354 18,433.9 79.9
25. 18,354 25,000 35,956,421.8 35,979,000.7 22,578.9 20,701 20,775.1 74.1
26. 20,701 20,000 35,979,000.7 36,000,397.2 21,396.5 19,397 19,304.5 (92.5)
27. 19,397 15,000 36,000,397.2 36,020,257.3 19,860.1 14,552 14,536.9 (15.1)
28. 14,552 30,000 36,020,257.3 36,044,474.7 24,217.4 20,185 20,334.6 149.6
29. 20,185 - 36,044,474.7 36,061,624.3 17,149.6 3,245 3,035.4 (209.6)
30. 3,245 40,000 36,061,624.3 36,087,835.0 26,210.7 16,659 17,034.3 375.3
31. 16,659 15,000 36,087,835.0 36,108,863.0 21,028.0 10,825 10,631.0 (194.0)
Total 329,474 707,000 1,108,268,396.3 1,108,974,905.1 706,508.8 329,462 329,965.2 503.2
Ket : Tanggal 19 Juli 2012 Masuk BBM Polres 7.000 Liter Bima, 31 Juli 2012
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 10,825 25,000 36,108,863.0 36,130,855.0 21,992.0 13,736 13,833.0 97.0
2. 13,736 15,000 36,130,855.0 36,155,950.0 25,095.0 3,779 3,641.0 (138.0)
3. 3,779 30,000 36,155,950.0 36,172,000.3 16,050.3 17,494 17,728.7 234.7
4. 17,494 25,000 36,172,000.3 36,194,091.4 22,091.1 15,401 20,402.9 5,001.9
5. 15,401 10,000 36,194,091.4 36,217,746.8 23,655.4 6,828 1,745.6 (5,082.4)
6. 6,828 15,000 36,217,746.8 36,238,021.7 20,274.9 1,682 1,553.1 (128.9)
7. 1,682 40,000 36,238,021.7 36,257,245.3 19,223.6 21,986 22,458.4 472.4
8. 21,986 15,000 36,257,245.3 36,280,753.4 23,508.1 13,528 13,477.9 (50.1)
9. 13,528 25,000 36,280,753.4 36,307,918.7 27,165.3 11,386 11,362.7 (23.3)
10. 11,386 20,000 36,307,918.7 36,326,960.8 19,042.1 12,325 12,343.9 18.9
11. 12,325 30,000 36,326,960.8 36,353,879.2 26,918.4 15,298 15,406.6 108.6
12. 15,298 10,000 36,353,879.2 36,370,140.5 16,261.3 9,171 9,036.7 (134.3)
13. 9,171 35,000 36,370,140.5 36,393,711.4 23,570.9 20,330 20,600.1 270.1
14. 20,330 20,000 36,393,711.4 36,411,032.0 17,320.6 23,061 23,009.4 (51.6)
15. 23,061 10,000 36,411,032.0 36,436,511.6 25,479.6 7,798 7,581.4 (216.6)
16. 7,798 30,000 36,436,511.6 36,462,779.1 26,267.5 11,451 11,530.5 79.5
17. 11,451 20,000 36,462,779.1 36,490,518.6 27,739.5 3,800 3,711.5 (88.5)
18. 3,800 40,000 36,490,518.6 36,519,004.3 28,485.7 15,126 15,314.3 188.3
19. 15,126 15,000 36,519,004.3 36,534,124.4 15,120.1 15,076 15,005.9 (70.1)
20. 15,076 20,000 36,534,124.4 36,568,127.4 34,003.0 1,299 1,073.0 (226.0)
21. 1,299 40,000 36,568,127.4 36,603,697.7 35,570.3 5,678 5,728.7 50.7
22. 5,678 30,000 36,603,697.7 36,633,152.8 29,455.1 6,106 6,222.9 116.9
23. 6,106 40,000 36,633,152.8 36,657,077.8 23,925.0 21,852 22,181.0 329.0
24. 21,852 15,000 36,657,077.8 36,687,023.4 29,945.6 7,109 6,906.4 (202.6)
25. 7,109 30,000 36,687,023.4 36,714,747.7 27,724.3 9,355 9,384.7 29.7
26. 9,355 20,000 36,714,747.7 36,733,683.9 18,936.2 10,289 10,418.8 129.8
27. 10,289 30,000 36,733,683.9 36,752,237.8 18,553.9 21,532 21,735.1 203.1
28. 21,532 10,000 36,752,237.8 36,771,492.8 19,255.0 12,499 12,277.0 (222.0)
29. 12,499 15,000 36,771,492.8 36,792,205.3 20,712.5 6,776 6,786.5 10.5
30. 6,776 20,000 36,792,205.3 36,814,279.3 22,074.0 4,829 4,702.0 (127.0)
31. 4,829 15,000 36,814,279.3 36,830,092.0 15,812.7 4,066 4,016.3 (49.7)
Total 352,576 715,000 1,093,275,554.1 1,093,980,970.4 721,229.0 346,580 347,159.7 530.0
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 4,066 30,000 36,830,092.0 36,847,728.1 17,636.1 16,085 16,429.9 344.9
2. 16,085 10,000 36,847,728.1 36,866,570.6 18,842.5 7,453 7,242.5 (210.5)
3. 7,453 30,000 36,866,570.6 36,883,920.6 17,350.0 19,906 20,103.0 197.0
4. 19,906 15,000 36,883,920.6 36,899,737.3 15,816.7 19,108 19,089.3 (18.7)
5. 19,108 15,000 36,899,737.3 36,920,010.3 20,273.0 13,877 13,835.0 (42.0)
6. 13,877 15,000 36,920,010.3 36,934,869.4 14,859.1 13,970 14,017.9 47.9
7. 13,970 20,000 36,934,869.4 36,951,264.5 16,395.1 17,568 17,574.9 6.9
8. 17,568 20,000 36,951,264.5 36,967,612.6 16,348.1 21,155 21,219.9 64.9
9. 21,155 - 36,967,612.6 36,984,190.6 16,578.0 4,787 4,577.0 (210.0)
10. 4,787 35,000 36,984,190.6 37,001,622.2 17,431.6 21,963 22,355.4 392.4
11. 21,963 10,000 37,001,622.2 37,016,507.9 14,885.7 17,180 17,077.3 (102.7)
12. 17,180 10,000 37,016,507.9 37,033,975.2 17,467.3 9,776 9,712.7 (63.3)
13. 9,776 25,000 37,033,975.2 37,049,468.2 15,493.0 19,104 19,283.0 179.0
14. 19,104 15,000 37,049,468.2 37,065,462.5 15,994.3 18,071 18,109.7 38.7
15. 18,071 25,000 37,065,462.5 37,081,575.1 16,112.6 26,972 26,958.4 (13.6)
16. 26,972 - 37,081,575.1 37,095,584.0 14,008.9 13,230 12,963.1 (266.9)
17. 13,230 15,000 37,095,584.0 37,116,978.2 21,394.2 6,805 6,835.8 30.8
18. 6,805 25,000 37,116,978.2 37,130,627.9 13,649.7 17,900 18,155.3 255.3
19. 17,900 20,000 37,130,627.9 37,144,403.5 13,775.6 24,067 24,124.4 57.4
20. 24,067 15,000 37,144,403.5 37,158,201.9 13,798.4 25,311 25,268.6 (42.4)
21. 25,311 5,000 37,158,201.9 37,170,569.8 12,367.9 18,100 17,943.1 (156.9)
22. 18,100 15,000 37,170,569.8 37,187,417.6 16,847.8 16,182 16,252.2 70.2
23. 16,182 - 37,187,417.6 37,199,476.7 12,059.1 4,347 4,122.9 (224.1)
24. 4,347 35,000 37,199,476.7 37,219,940.2 20,463.5 18,494 18,883.5 389.5
25. 18,494 10,000 37,219,940.2 37,234,834.6 14,894.4 13,839 13,599.6 (239.4)
26. 13,839 10,000 37,234,834.6 37,248,137.8 13,303.2 10,589 10,535.8 (53.2)
27. 10,589 25,000 37,248,137.8 37,262,936.4 14,798.6 20,554 20,790.4 236.4
28. 20,554 15,000 37,262,936.4 37,273,455.0 10,518.6 24,878 25,035.4 157.4
29. 24,878 10,000 37,273,455.0 37,290,330.5 16,875.5 17,966 18,002.5 36.5
30. 17,966 - 37,290,330.5 37,303,503.5 13,173.0 5,086 4,793.0 (293.0)
Total 483,303 475,000 1,112,067,501.2 1,112,540,912.7 473,411.5 484,323 484,891.5 568.5
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 5,086 30,000 37,303,503.5 37,318,563.7 15,060.2 19,686 20,025.8 339.8
2. 19,686 15,000 37,318,563.7 37,330,031.1 11,467.4 23,292 23,218.6 (73.4)
3. 23,292 10,000 37,330,031.1 37,343,455.2 13,424.1 19,831 19,867.9 36.9
4. 19,831 10,000 37,343,455.2 37,356,065.1 12,609.9 17,242 17,221.1 (20.9)
5. 17,242 15,000 37,356,065.1 37,368,031.6 11,966.5 20,267 20,275.5 8.5
6. 20,267 15,000 37,368,031.6 37,381,923.0 13,891.4 21,250 21,375.6 125.6
7. 21,250 - 37,381,923.0 37,391,785.6 9,862.6 11,542 11,387.4 (154.6)
8. 11,542 25,000 37,391,785.6 37,408,482.9 16,697.3 19,798 19,844.7 46.7
9. 19,798 15,000 37,408,482.9 37,421,341.9 12,859.0 21,913 21,939.0 26.0
10. 21,913 10,000 37,421,341.9 37,433,801.8 12,459.9 19,386 19,453.1 67.1
11. 19,386 15,000 37,433,801.8 37,448,255.4 14,453.6 19,888 19,932.4 44.4
12. 19,888 10,000 37,448,255.4 37,460,959.4 12,704.0 17,233 17,184.0 (49.0)
13. 17,233 20,000 37,460,959.4 37,472,975.6 12,016.2 24,812 25,216.8 404.8
14. 24,812 - 37,472,975.6 37,485,201.5 12,225.9 13,016 12,586.1 (429.9)
15. 13,016 25,000 37,485,201.5 37,499,983.7 14,782.2 23,078 23,233.8 155.8
16. 23,078 10,000 37,499,983.7 37,508,487.2 8,503.5 24,583 24,574.5 (8.5)
17. 24,583 10,000 37,508,487.2 37,524,440.7 15,953.5 18,646 18,629.5 (16.5)
18. 18,646 15,000 37,524,440.7 37,535,244.5 10,803.8 22,748 22,842.2 94.2
19. 22,748 10,000 37,535,244.5 37,546,579.5 11,335.0 21,443 21,413.0 (30.0)
20. 21,443 15,000 37,546,579.5 37,560,665.6 14,086.1 22,211 22,356.9 145.9
21. 22,211 - 37,560,665.6 37,570,449.9 9,784.3 12,407 12,426.7 19.7
22. 12,407 25,000 37,570,449.9 37,585,462.2 15,012.3 22,397 22,394.7 (2.3)
23. 22,397 10,000 37,585,462.2 37,597,047.1 11,584.9 20,695 20,812.1 117.1
24. 20,695 15,000 37,597,047.1 37,611,377.9 14,330.8 21,412 21,364.2 (47.8)
25. 21,412 10,000 37,611,377.9 37,626,985.0 15,607.1 15,884 15,804.9 (79.1)
26. 15,884 15,000 37,626,985.0 37,639,175.2 12,190.2 18,576 18,693.8 117.8
27. 18,576 20,000 37,639,175.2 37,654,887.1 15,711.9 22,813 22,864.1 51.1
28. 22,813 - 37,654,887.1 37,667,079.1 12,192.0 10,734 10,621.0 (113.0)
29. 10,734 20,000 37,667,079.1 37,682,809.4 15,730.3 14,925 15,003.7 78.7
30. 14,925 15,000 37,682,809.4 37,695,581.4 12,772.0 17,202 17,153.0 (49.0)
31. 17,202 15,000 37,695,581.4 37,705,545.0 9,963.6 22,025 22,238.4 213.4
Total 566,794 420,000 1,124,735,051.4 1,125,127,129.3 402,041.5 578,910 579,716.1 1,019.5
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,025 10,000 37,705,545.0 37,722,027.9 16,482.9 15,530 15,542.1 12.1
2. 15,530 15,000 37,722,027.9 37,732,683.9 10,656.0 19,844 19,874.0 30.0
3. 19,844 15,000 37,732,683.9 37,746,237.2 13,553.3 21,189 21,290.7 101.7
4. 21,189 - 37,746,237.2 37,757,206.7 10,969.5 10,471 10,219.5 (251.5)
5. 10,471 25,000 37,757,206.7 37,769,444.2 12,237.5 22,981 23,233.5 252.5
6. 22,981 10,000 37,769,444.2 37,782,069.6 12,625.4 20,269 20,355.6 86.6
7. 20,269 10,000 37,782,069.6 37,796,315.1 14,245.5 16,116 16,023.5 (92.5)
8. 16,116 15,000 37,796,315.1 37,807,398.6 11,083.5 19,992 20,032.5 40.5
9. 19,992 15,000 37,807,398.6 37,819,508.4 12,109.8 22,667 22,882.2 215.2
10. 22,667 15,000 37,819,508.4 37,833,624.9 14,116.5 23,616 23,550.5 (65.5)
11. 23,616 - 37,833,624.9 37,845,437.2 11,812.3 11,981 11,803.7 (177.3)
12. 11,981 10,000 37,845,437.2 37,862,830.8 17,393.6 4,680 4,587.4 (92.6)
13. 4,680 30,000 37,862,830.8 37,877,250.5 14,419.7 19,596 20,260.3 664.3
14. 19,596 15,000 37,877,250.5 37,888,988.1 11,737.6 23,157 22,858.4 (298.6)
15. 23,157 10,000 37,888,988.1 37,902,429.0 13,440.9 19,703 19,716.1 13.1
16. 19,703 15,000 37,902,429.0 37,913,912.2 11,483.2 23,115 23,219.8 104.8
17. 23,115 15,000 37,913,912.2 37,926,101.6 12,189.4 25,898 25,925.6 27.6
18. 25,898 - 37,926,101.6 37,938,290.1 12,188.5 13,870 13,709.5 (160.5)
19. 13,870 25,000 37,938,290.1 37,950,368.8 12,078.7 26,592 26,791.3 199.3
20. 26,592 10,000 37,950,368.8 37,962,000.0 11,631.2 24,890 24,960.8 70.8
21. 24,890 10,000 37,962,000.0 37,971,405.5 9,405.5 25,465 25,484.5 19.5
22. 25,465 10,000 37,971,405.5 37,982,740.2 11,334.7 24,181 24,130.3 (50.7)
23. 24,181 10,000 37,982,740.2 37,990,462.0 7,721.8 26,416 26,459.2 43.2
24. 26,416 10,000 37,990,462.0 38,002,294.2 11,832.2 24,489 24,583.8 94.8
25. 24,489 - 38,002,294.2 38,012,867.2 10,573.0 14,042 13,916.0 (126.0)
26. 14,042 20,000 38,012,867.2 38,025,005.8 12,138.6 21,803 21,903.4 100.4
27. 21,803 15,000 38,025,005.8 38,035,345.9 10,340.1 26,377 26,462.9 85.9
28. 26,377 10,000 38,035,345.9 38,047,615.2 12,269.3 24,048 24,107.7 59.7
29. 24,048 10,000 38,047,615.2 38,057,025.6 9,410.4 24,632 24,637.6 5.6
30. 24,632 10,000 38,057,025.6 38,067,973.5 10,947.9 23,631 23,684.1 53.1
Total 619,635 365,000 1,136,664,431.4 1,137,026,859.9 362,428.5 621,241 622,206.5 965.5
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 23,631 15,000 38,067,973.5 38,077,616.1 9,642.6 29,019 28,988.4 (30.6)
2. 29,019 - 38,077,616.1 38,088,386.5 10,770.4 18,222 18,248.6 26.6
3. 18,222 20,000 38,088,386.5 38,101,907.8 13,521.3 24,545 24,700.7 155.7
4. 24,545 10,000 38,101,907.8 38,118,503.4 16,595.6 18,096 17,949.4 (146.6)
5. 18,096 15,000 38,118,503.4 38,129,578.9 11,075.5 21,909 22,020.5 111.5
6. 21,909 10,000 38,129,578.9 38,141,549.7 11,970.8 19,938 19,938.2 0.2
7. 19,938 15,000 38,141,549.7 38,154,418.1 12,868.4 21,903 22,069.6 166.6
8. 21,903 15,000 38,154,418.1 38,166,772.4 12,354.3 24,556 24,548.7 (7.3)
9. 24,556 - 38,166,772.4 38,178,401.3 11,628.9 13,021 12,927.1 (93.9)
10. 13,021 25,000 38,178,401.3 38,189,398.7 10,997.4 26,869 27,023.6 154.6
11. 26,869 10,000 38,189,398.7 38,201,739.0 12,340.3 24,467 24,528.7 61.7
12. 24,467 10,000 38,201,739.0 38,211,969.3 10,230.3 24,367 24,236.7 (130.3)
13. 24,367 10,000 38,211,969.3 38,224,248.6 12,279.3 21,967 22,087.7 120.7
14. 21,967 10,000 38,224,248.6 38,234,974.7 10,726.1 21,137 21,240.9 103.9
15. 21,137 15,000 38,234,974.7 38,249,943.8 14,969.1 21,201 21,167.9 (33.1)
16. 21,201 - 38,249,943.8 38,259,665.5 9,721.7 11,631 11,479.3 (151.7)
17. 11,631 25,000 38,259,665.5 38,275,639.6 15,974.1 20,488 20,656.9 168.9
18. 20,488 15,000 38,275,639.6 38,291,275.8 15,636.2 19,696 19,851.8 155.8
19. 19,696 10,000 38,291,275.8 38,302,174.8 10,899.0 18,897 18,797.0 (100.0)
20. 18,897 15,000 38,302,174.8 38,313,623.2 11,448.4 22,321 22,448.6 127.6
21. 22,321 10,000 38,313,623.2 38,325,199.1 11,575.9 20,755 20,745.1 (9.9)
22. 20,755 15,000 38,325,199.1 38,340,491.4 15,292.3 20,370 20,462.7 92.7
23. 20,370 - 38,340,491.4 38,351,577.7 11,086.3 9,398 9,283.7 (114.3)
24. 9,398 25,000 38,351,577.7 38,365,852.8 14,275.1 19,999 20,122.9 123.9
25. 19,999 10,000 38,365,852.8 38,376,232.9 10,380.1 19,547 19,618.9 71.9
26. 19,547 15,000 38,376,232.9 38,387,886.5 11,653.6 22,839 22,893.4 54.4
27. 22,839 10,000 38,387,886.5 38,399,207.0 11,320.5 21,412 21,518.5 106.5
28. 21,412 10,000 38,399,207.0 38,411,473.7 12,266.7 19,140 19,145.3 5.3
29. 19,140 15,000 38,411,473.7 38,425,068.7 13,595.0 20,577 20,545.0 (32.0)
30. 20,577 - 38,425,068.7 38,442,313.4 17,244.7 3,595 3,332.3 (262.7)
31. 3,595 35,000 38,442,313.4 38,454,269.7 11,956.3 26,192 26,638.7 446.7
Total 621,918 390,000 1,147,362,750.5 1,147,737,090.4 386,296.2 601,882 602,578.1 1,142.8
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 2,044 5,000 25,302,256.7 25,305,909.6 3,652.9 3,345 3,391.1 46.1
2. 3,345 10,000 25,305,909.6 25,317,499.9 11,590.3 1,868 1,754.7 (113.3)
3. 1,868 10,000 25,317,499.9 25,327,007.6 9,507.7 2,412 2,360.3 (51.7)
4. 2,412 5,000 25,327,007.6 25,332,099.3 5,091.7 2,314 2,320.3 6.3
5. 2,314 10,000 25,332,099.3 25,337,543.1 5,443.8 6,800 6,870.2 70.2
6. 6,800 5,000 25,337,543.1 25,345,105.3 7,562.2 4,334 4,237.8 (96.2)
7. 4,334 10,000 25,345,105.3 25,355,501.7 10,396.4 4,023 3,937.6 (85.4)
8. 4,023 - 25,355,501.7 25,357,100.9 1,599.2 2,421 2,423.8 2.8
9. 2,421 10,000 25,357,100.9 25,364,666.8 7,565.9 4,881 4,855.1 (25.9)
10. 4,881 10,000 25,364,666.8 25,370,176.0 5,509.2 9,428 9,371.8 (56.2)
11. 9,428 5,000 25,370,176.0 25,376,860.6 6,684.6 7,631 7,743.4 112.4
12. 7,631 10,000 25,376,860.6 25,382,632.8 5,772.2 11,924 11,858.8 (65.2)
13. 11,924 5,000 25,382,632.8 25,390,733.7 8,100.9 8,922 8,823.1 (98.9)
14. 8,922 10,000 25,390,733.7 25,402,081.1 11,347.4 7,614 7,574.6 (39.4)
15. 7,614 - 25,402,081.1 25,407,765.7 5,684.6 1,923 1,929.4 6.4
16. 1,923 10,000 25,407,765.7 25,418,165.9 10,400.2 1,592 1,522.8 (69.2)
17. 1,592 10,000 25,418,165.9 25,423,916.4 5,750.5 5,896 5,841.5 (54.5)
18. 5,896 9,000 25,423,916.4 25,432,347.2 8,430.8 6,517 6,465.2 (51.8)
19. 6,517 10,000 25,432,347.2 25,441,471.4 9,124.2 7,277 7,392.8 115.8
20. 7,277 5,000 25,441,471.4 25,450,055.7 8,584.3 3,784 3,692.7 (91.3)
21. 3,784 10,000 25,450,055.7 25,457,463.3 7,407.6 6,479 6,376.4 (102.6)
22. 6,479 - 25,457,463.3 25,459,135.4 1,672.1 4,783 4,806.9 23.9
23. 4,783 10,000 25,459,135.4 25,462,050.1 2,914.7 11,820 11,868.3 48.3
24. 11,820 10,000 25,462,050.1 25,467,518.4 5,468.3 16,327 16,351.7 24.7
25. 16,327 5,000 25,467,518.4 25,472,298.2 4,779.8 16,561 16,547.2 (13.8)
26. 16,561 10,000 25,472,298.2 25,473,452.8 1,154.6 25,294 25,406.4 112.4
27. 25,294 5,000 25,473,452.8 25,481,285.3 7,832.5 22,513 22,461.5 (51.5)
28. 22,513 10,000 25,481,285.3 25,484,079.8 2,794.5 29,543 29,718.5 175.5
29. 29,543 - 25,484,079.8 25,489,089.1 5,009.3 24,662 24,533.7 (128.3)
30. 24,662 5,000 25,489,089.1 25,498,231.2 9,142.1 20,628 20,519.9 (108.1)
31. 20,628 10,000 25,498,231.2 25,503,596.0 5,364.8 25,191 25,263.2 72.2
Total 285,560 224,000 787,585,501.0 787,786,840.3 201,339.3 308,707 308,220.7 (486.3)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 25,191 5,000 25,503,596.0 25,510,551.5 6,955.5 23,292 23,235.5 (56.5)
2. 23,292 5,000 25,510,551.5 25,515,565.5 5,014.0 23,293 23,278.0 (15.0)
3. 23,293 5,000 25,515,565.5 25,523,671.6 8,106.1 20,371 20,186.9 (184.1)
4. 20,371 10,000 25,523,671.6 25,536,728.7 13,057.1 17,257 17,313.9 56.9
5. 17,257 - 25,536,728.7 25,537,621.6 892.9 16,378 16,364.1 (13.9)
6. 16,378 10,000 25,537,621.6 25,547,540.3 9,918.7 16,378 16,459.3 81.3
7. 16,378 10,000 25,547,540.3 25,550,030.2 2,489.9 23,953 23,888.1 (64.9)
8. 23,953 5,000 25,550,030.2 25,561,994.0 11,963.8 17,184 16,989.2 (194.8)
9. 17,184 10,000 25,561,994.0 25,571,863.7 9,869.7 17,245 17,314.3 69.3
10. 17,245 5,000 25,571,863.7 25,580,872.8 9,009.1 13,311 13,235.9 (75.1)
11. 13,311 10,000 25,580,872.8 25,597,405.3 16,532.5 6,863 6,778.5 (84.5)
12. 6,863 - 25,597,405.3 25,601,834.8 4,429.5 2,413 2,433.5 20.5
13. 2,413 10,000 25,601,834.8 25,611,929.9 10,095.1 2,370 2,317.9 (52.1)
14. 2,370 10,000 25,611,929.9 25,622,168.1 10,238.2 2,119 2,131.8 12.8
15. 2,119 5,000 25,622,168.1 25,626,818.3 4,650.2 2,504 2,468.8 (35.2)
16. 2,504 10,000 25,626,818.3 25,633,371.1 6,552.8 5,948 5,951.2 3.2
17. 5,948 5,000 25,633,371.1 25,641,199.0 7,827.9 3,159 3,120.1 (38.9)
18. 3,159 10,000 25,641,199.0 25,646,351.0 5,152.0 8,006 8,007.0 1.0
19. 8,006 - 25,646,351.0 25,652,186.6 5,835.6 2,191 2,170.4 (20.6)
20. 2,191 10,000 25,652,186.6 25,657,353.8 5,167.2 7,102 7,023.8 (78.2)
21. 7,102 10,000 25,657,353.8 25,669,203.8 11,850.0 5,283 5,252.0 (31.0)
22. 5,283 5,000 25,669,203.8 25,677,789.9 8,586.1 1,710 1,696.9 (13.1)
23. 1,710 10,000 25,677,789.9 25,686,958.2 9,168.3 2,571 2,541.7 (29.3)
24. 2,571 5,000 25,686,958.2 25,692,835.5 5,877.3 1,710 1,693.7 (16.3)
25. 1,710 10,000 25,692,835.5 25,702,050.8 9,215.3 2,525 2,494.7 (30.3)
26. 2,525 - 25,702,050.8 25,702,345.5 294.7 2,210 2,230.3 20.3
27. 2,210 10,000 25,702,345.5 25,705,790.3 3,444.8 8,761 8,765.2 4.2
28. 8,761 10,000 25,705,790.3 25,714,279.9 8,489.6 10,281 10,271.4 (9.6)
29. 10,281 5,000 25,714,279.9 25,722,852.3 8,572.4 6,803 6,708.6 (94.4)
Total 291,579 200,000 742,781,907.7 743,001,164.0 219,256.3 273,191 272,322.7 (868.3)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 6,803 10,000 25,722,852.3 25,729,413.6 6,561.3 10,250 10,241.7 (8.3)
2. 10,250 5,000 25,729,413.6 25,737,569.5 8,155.9 7,043 7,094.1 51.1
3. 7,043 10,000 25,737,569.5 25,749,290.2 11,720.7 5,346 5,322.3 (23.7)
4. 5,346 - 25,749,290.2 25,752,518.4 3,228.2 2,161 2,117.8 (43.2)
5. 2,161 10,000 25,752,518.4 25,760,650.5 8,132.1 4,074 4,028.9 (45.1)
6. 4,074 10,000 25,760,650.5 25,770,371.5 9,721.0 4,395 4,353.0 (42.0)
7. 4,395 5,000 25,770,371.5 25,777,277.2 6,905.7 2,443 2,489.3 46.3
8. 2,443 10,000 25,777,277.2 25,783,011.8 5,734.6 6,784 6,708.4 (75.6)
9. 6,784 5,000 25,783,011.8 25,791,655.0 8,643.2 3,137 3,140.8 3.8
10. 3,137 10,000 25,791,655.0 25,797,847.6 6,192.6 6,993 6,944.4 (48.6)
11. 6,993 5,000 25,797,847.6 25,804,445.0 6,597.4 5,425 5,395.6 (29.4)
12. 5,425 5,000 25,804,445.0 25,810,474.9 6,029.9 4,377 4,395.1 18.1
13. 4,377 10,000 25,810,474.9 25,815,365.3 4,890.4 9,551 9,486.6 (64.4)
14. 9,551 5,000 25,815,365.3 25,819,606.0 4,240.7 10,287 10,310.3 23.3
15. 10,287 10,000 25,819,606.0 25,823,082.5 3,476.5 16,735 16,810.5 75.5
16. 16,735 5,000 25,823,082.5 25,826,340.1 3,257.6 18,541 18,477.4 (63.6)
17. 18,541 10,000 25,826,340.1 25,830,328.8 3,988.7 24,376 24,552.3 176.3
18. 24,376 - 25,830,328.8 25,834,374.5 4,045.7 20,497 20,330.3 (166.7)
19. 20,497 10,000 25,834,374.5 25,837,783.1 3,408.6 27,033 27,088.4 55.4
20. 27,033 5,000 25,837,783.1 25,842,182.7 4,399.6 27,436 27,633.4 197.4
21. 27,436 - 25,842,182.7 25,845,912.6 3,729.9 23,808 23,706.1 (101.9)
22. 23,808 5,000 25,845,912.6 25,848,684.5 2,771.9 26,181 26,036.1 (144.9)
23. 26,181 - 25,848,684.5 25,853,102.5 4,418.0 21,864 21,763.0 (101.0)
24. 21,864 5,000 25,853,102.5 25,859,851.8 6,749.3 20,113 20,114.7 1.7
25. 20,113 5,000 25,859,851.8 25,864,588.6 4,736.8 20,384 20,376.2 (7.8)
26. 20,384 10,000 25,864,588.6 25,870,729.8 6,141.2 24,188 24,242.8 54.8
27. 24,188 5,000 25,870,729.8 25,875,674.3 4,944.5 24,285 24,243.5 (41.5)
28. 24,285 5,000 25,875,674.3 25,884,958.4 9,284.1 20,000 20,000.9 0.9
29. 20,000 5,000 25,884,958.4 25,886,771.0 1,812.6 23,144 23,187.4 43.4
30. 23,144 5,000 25,886,771.0 25,893,434.1 6,663.1 21,613 21,480.9 (132.1)
31. 21,613 10,000 25,893,434.1 25,902,552.7 9,118.6 22,493 22,494.4 1.4
Total 449,267 195,000 800,300,148.1 800,479,848.5 179,700.4 464,957 464,566.6 (390.4)
Bima, 31 Maret 2012
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,493 5,000 25,902,552.7 25,908,321.2 5,768.5 21,693 21,724.5 31.5
2. 21,693 5,000 25,908,321.2 25,913,336.4 5,015.2 21,798 21,677.8 (120.2)
3. 21,798 5,000 25,913,336.4 25,917,232.3 3,895.9 23,035 22,902.1 (132.9)
4. 23,035 5,000 25,917,232.3 25,927,878.2 10,645.9 17,321 17,389.1 68.1
5. 17,321 10,000 25,927,878.2 25,935,400.2 7,522.0 19,830 19,799.0 (31.0)
6. 19,830 5,000 25,935,400.2 25,946,663.6 11,263.4 13,596 13,566.6 (29.4)
7. 13,596 15,000 25,946,663.6 25,953,493.5 6,829.9 21,661 21,766.1 105.1
8. 21,661 - 25,953,493.5 25,959,334.9 5,841.4 15,883 15,819.6 (63.4)
9. 15,883 10,000 25,959,334.9 25,974,629.6 15,294.7 10,558 10,588.3 30.3
10. 10,558 5,000 25,974,629.6 25,981,812.7 7,183.1 8,519 8,374.9 (144.1)
11. 8,519 5,000 25,981,812.7 25,993,130.8 11,318.1 2,260 2,200.9 (59.1)
12. 2,260 10,000 25,993,130.8 26,003,063.8 9,933.0 2,320 2,327.0 7.0
13. 2,320 5,000 26,003,063.8 26,008,175.6 5,111.8 2,219 2,208.2 (10.8)
14. 2,219 14,000 26,008,175.6 26,021,009.1 12,833.5 3,412 3,385.5 (26.5)
15. 3,412 - 26,021,009.1 26,021,383.4 374.3 3,018 3,037.7 19.7
16. 3,018 10,000 26,021,383.4 26,031,653.6 10,270.2 2,820 2,747.8 (72.2)
17. 2,820 5,000 26,031,653.6 26,036,594.3 4,940.7 2,886 2,879.3 (6.7)
18. 2,886 5,000 26,036,594.3 26,041,341.7 4,747.4 3,124 3,138.6 14.6
19. 3,124 10,000 26,041,341.7 26,051,678.3 10,336.6 2,820 2,787.4 (32.6)
20. 2,820 5,000 26,051,678.3 26,057,113.4 5,435.1 2,376 2,384.9 8.9
21. 2,376 10,000 26,057,113.4 26,067,139.3 10,025.9 2,370 2,350.1 (19.9)
22. 2,370 - 26,067,139.3 26,067,308.5 169.2 2,267 2,200.8 (66.2)
23. 2,267 5,000 26,067,308.5 26,072,706.1 5,397.6 1,852 1,869.4 17.4
24. 1,852 5,000 26,072,706.1 26,077,314.8 4,608.7 2,167 2,243.3 76.3
25. 2,167 5,000 26,077,314.8 26,082,418.3 5,103.5 2,034 2,063.5 29.5
26. 2,034 10,000 26,082,418.3 26,092,193.6 9,775.3 2,323 2,258.7 (64.3)
27. 2,323 5,000 26,092,193.6 26,097,587.6 5,394.0 1,972 1,929.0 (43.0)
28. 1,972 10,000 26,097,587.6 26,106,838.2 9,250.6 2,685 2,721.4 36.4
29. 2,685 - 26,106,838.2 26,107,124.6 286.4 2,400 2,398.6 (1.4)
30. 2,400 5,000 26,107,124.6 26,112,244.3 5,119.7 2,293 2,280.3 (12.7)
Total 243,712 189,000 780,356,430.3 780,566,121.9 209,691.6 223,512 223,020.4 (491.6)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 2,293 5,000 26,112,244.3 26,117,486.5 5,242.2 2,044 2,050.8 6.8
2. 2,044 5,000 26,117,486.5 26,122,541.3 5,054.8 2,044 1,989.2 (54.8)
3. 2,044 10,000 26,122,541.3 26,132,891.8 10,350.5 1,710 1,693.5 (16.5)
4. 1,710 5,000 26,132,891.8 26,137,852.2 4,960.4 1,708 1,749.6 41.6
5. 1,708 10,000 26,137,852.2 26,147,624.5 9,772.3 2,025 1,935.7 (89.3)
6. 2,025 - 26,147,624.5 26,147,624.5 - 2,025 2,025.0 -
7. 2,025 10,000 26,147,624.5 26,157,441.0 9,816.5 2,159 2,208.5 49.5
8. 2,159 5,000 26,157,441.0 26,162,196.7 4,755.7 2,460 2,403.3 (56.7)
9. 2,460 10,000 26,162,196.7 26,172,423.7 10,227.0 2,200 2,233.0 33.0
10. 2,200 10,000 26,172,423.7 26,182,149.0 9,725.3 2,542 2,474.7 (67.3)
11. 2,542 10,000 26,182,149.0 26,192,346.1 10,197.1 2,351 2,344.9 (6.1)
12. 2,351 10,000 26,192,346.1 26,201,224.2 8,878.1 3,519 3,472.9 (46.1)
13. 3,519 - 26,201,224.2 26,201,612.8 388.6 3,137 3,130.4 (6.6)
14. 3,137 10,000 26,201,612.8 26,212,239.1 10,626.3 2,509 2,510.7 1.7
15. 2,509 5,000 26,212,239.1 26,217,033.9 4,794.8 2,749 2,714.2 (34.8)
16. 2,749 10,000 26,217,033.9 26,226,940.4 9,906.5 2,820 2,842.5 22.5
17. 2,820 10,000 26,226,940.4 26,237,297.5 10,357.1 2,476 2,462.9 (13.1)
18. 2,476 5,000 26,237,297.5 26,242,418.8 5,121.3 2,410 2,354.7 (55.3)
19. 2,410 15,000 26,242,418.8 26,252,093.4 9,674.6 7,777 7,735.4 (41.6)
20. 7,777 - 26,252,093.4 26,257,222.8 5,129.4 2,615 2,647.6 32.6
21. 2,615 10,000 26,257,222.8 26,268,039.0 10,816.2 1,823 1,798.8 (24.2)
22. 1,823 10,000 26,268,039.0 26,277,253.9 9,214.9 2,642 2,608.1 (33.9)
23. 2,642 5,000 26,277,253.9 26,282,852.2 5,598.3 2,034 2,043.7 9.7
24. 2,034 10,000 26,282,852.2 26,292,279.0 9,426.8 2,541 2,607.2 66.2
25. 2,541 5,000 26,292,279.0 26,297,698.3 5,419.3 2,131 2,121.7 (9.3)
26. 2,131 15,000 26,297,698.3 26,308,255.1 10,556.8 6,646 6,574.2 (71.8)
27. 6,646 - 26,308,255.1 26,312,661.4 4,406.3 2,244 2,239.7 (4.3)
28. 2,244 10,000 26,312,661.4 26,322,351.9 9,690.5 2,575 2,553.5 (21.5)
29. 2,575 10,000 26,322,351.9 26,330,928.1 8,576.2 3,941 3,998.8 57.8
30. 3,941 5,000 26,330,928.1 26,335,831.8 4,903.7 4,095 4,037.3 (57.7)
31. 4,091 10,000 26,335,831.8 26,342,477.8 6,646.0 7,425 7,445.0 20.0
Total 86,241 235,000 812,861,055.2 813,091,288.7 230,233.5 91,377 91,007.5 (369.5)
Bima, 31 Mei 2012
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,425 5,000 26,342,477.8 26,352,142.6 9,664.8 2,778 2,760.2 (17.8)
2. 2,778 10,000 26,352,142.6 26,360,608.4 8,465.8 4,343 4,312.2 (30.8)
3. 4,343 - 26,360,608.4 26,361,724.7 1,116.3 3,233 3,226.7 (6.3)
4. 3,233 10,000 26,361,724.7 26,372,060.3 10,335.6 2,913 2,897.4 (15.6)
5. 2,913 10,000 26,372,060.3 26,377,717.8 5,657.5 7,232 7,255.5 23.5
6. 7,232 10,000 26,377,717.8 26,388,895.6 11,177.8 6,089 6,054.2 (34.8)
7. 6,089 10,000 26,388,895.6 26,398,071.3 9,175.7 6,863 6,913.3 50.3
8. 6,863 10,000 26,398,071.3 26,412,185.8 14,114.5 2,810 2,748.5 (61.5)
9. 2,810 15,000 26,412,185.8 26,423,914.2 11,728.4 6,020 6,081.6 61.6
10. 6,020 - 26,423,914.2 26,427,686.5 3,772.3 2,283 2,247.7 (35.3)
11. 2,283 10,000 26,427,686.5 26,437,129.7 9,443.2 2,855 2,839.8 (15.2)
12. 2,855 10,000 26,437,129.7 26,447,552.1 10,422.4 2,478 2,432.6 (45.4)
13. 2,478 10,000 26,447,552.1 26,457,432.7 9,880.6 2,576 2,597.4 21.4
14. 2,576 10,000 26,457,432.7 26,467,911.1 10,478.4 2,097 2,097.6 0.6
15. 2,097 5,000 26,467,911.1 26,473,071.4 5,160.3 1,980 1,936.7 (43.3)
16. 1,980 15,000 26,473,071.4 26,484,528.5 11,457.1 5,522 5,522.9 0.9
17. 5,522 - 26,484,528.5 26,486,851.5 2,323.0 3,233 3,199.0 (34.0)
18. 3,233 10,000 26,486,851.5 26,496,501.8 9,650.3 3,595 3,582.7 (12.3)
19. 3,595 10,000 26,496,501.8 26,505,956.9 9,455.1 4,175 4,139.9 (35.1)
20. 4,175 10,000 26,505,956.9 26,516,357.4 10,400.5 3,813 3,774.5 (38.5)
21. 3,813 10,000 26,516,357.4 26,525,154.9 8,797.5 4,999 5,015.5 16.5
22. 4,999 5,000 26,525,154.9 26,533,280.1 8,125.2 1,860 1,873.8 13.8
23. 1,860 15,000 26,533,280.1 26,543,058.1 9,778.0 7,133 7,082.0 (51.0)
24. 7,133 - 26,543,058.1 26,547,223.1 4,165.0 2,986 2,968.0 (18.0)
25. 2,986 10,000 26,547,223.1 26,557,057.9 9,834.8 3,179 3,151.2 (27.8)
26. 3,179 10,000 26,557,057.9 26,567,973.4 10,915.5 2,233 2,263.5 30.5
27. 2,233 10,000 26,567,973.4 26,577,253.2 9,279.8 2,879 2,953.2 74.2
28. 2,879 10,000 26,577,253.2 26,586,052.2 8,799.0 4,191 4,080.0 (111.0)
29. 4,191 5,000 26,586,052.2 26,592,566.1 6,513.9 2,693 2,677.1 (15.9)
30. 2,693 15,000 26,592,566.1 26,603,962.7 11,396.6 6,235 6,296.4 61.4
Total 116,466 260,000 794,020,397.1 794,281,882.0 261,484.9 115,276 114,981.1 (294.9)
Bima, 30 Juni 2011
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 6,235 - 26,603,962.7 26,607,372.1 3,409.4 2,886 2,825.6 (60.4)
2. 2,886 20,000 26,607,372.1 26,615,461.7 8,089.6 14,713 14,796.4 83.4
3. 14,713 15,000 26,615,461.7 26,623,708.2 8,246.5 21,504 21,466.5 (37.5)
4. 21,504 10,000 26,623,708.2 26,635,445.1 11,736.9 19,729 19,767.1 38.1
5. 19,729 10,000 26,635,445.1 26,648,377.3 12,932.2 16,838 16,796.8 (41.2)
6. 16,838 10,000 26,648,377.3 26,657,625.8 9,248.5 17,583 17,589.5 6.5
7. 17,583 15,000 26,657,625.8 26,671,120.0 13,494.2 18,627 19,088.8 461.8
8. 18,627 - 26,671,120.0 26,676,045.1 4,925.1 14,254 13,701.9 (552.1)
9. 14,254 20,000 26,676,045.1 26,687,357.1 11,312.0 22,789 22,942.0 153.0
10. 22,789 5,000 26,687,357.1 26,695,103.7 7,746.6 20,197 20,042.4 (154.6)
11. 20,197 10,000 26,695,103.7 26,704,101.5 8,997.8 21,328 21,199.2 (128.8)
12. 21,328 5,000 26,704,101.5 26,708,944.0 4,842.5 21,336 21,485.5 149.5
13. 21,336 10,000 26,708,944.0 26,715,838.6 6,894.6 24,567 24,441.4 (125.6)
14. 24,567 10,000 26,715,838.6 26,720,106.7 4,268.1 29,923 30,298.9 375.9
15. 29,923 - 26,720,106.7 26,723,611.5 3,504.8 26,850 26,418.2 (431.8)
16. 26,850 10,000 26,723,611.5 26,729,420.3 5,808.8 30,643 31,041.2 398.2
17. 30,643 - 26,729,420.3 26,738,831.4 9,411.1 21,416 21,231.9 (184.1)
18. 21,416 10,000 26,738,831.4 26,746,186.9 7,355.5 24,151 24,060.5 (90.5)
19. 24,151 5,000 26,746,186.9 26,749,657.9 3,471.0 25,700 25,680.0 (20.0)
20. 25,700 5,000 26,749,657.9 26,753,692.0 4,034.1 26,513 26,665.9 152.9
21. 26,513 5,000 26,753,692.0 26,758,635.9 4,943.9 26,618 26,569.1 (48.9)
22. 26,618 - 26,758,635.9 26,761,219.1 2,583.2 24,660 24,034.8 (625.2)
23. 24,660 5,000 26,761,219.1 26,774,593.9 13,374.8 15,833 16,285.2 452.2
24. 15,833 10,000 26,774,593.9 26,782,934.0 8,340.1 17,555 17,492.9 (62.1)
25. 17,555 10,000 26,782,934.0 26,793,155.6 10,221.6 17,308 17,333.4 25.4
26. 17,308 10,000 26,793,155.6 26,804,647.5 11,491.9 15,639 15,816.1 177.1
27. 15,639 5,000 26,804,647.5 26,818,544.9 13,897.4 7,049 6,741.6 (307.4)
28. 7,049 15,000 26,818,544.9 26,828,928.2 10,383.3 11,718 11,665.7 (52.3)
29. 11,718 - 26,828,928.2 26,835,796.6 6,868.4 4,835 4,849.6 14.6
30. 4,835 10,000 26,835,796.6 26,847,822.0 12,025.4 2,850 2,809.6 (40.4)
31. 2,850 10,000 26,847,822.0 26,857,447.6 9,625.6 3,238 3,224.4 (13.6)
Total 571,847 250,000 828,418,247.3 828,671,732.2 253,484.9 568,850 568,362.1 (487.9)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 3,238 25,000 26,857,447.6 26,868,815.2 11,367.6 16,742 16,870.4 128.4
2. 16,742 10,000 26,868,815.2 26,877,756.2 8,941.0 17,798 17,801.0 3.0
3. 17,798 10,000 26,877,756.2 26,888,753.5 10,997.3 16,793 16,800.7 7.7
4. 16,793 10,000 26,888,753.5 26,894,113.4 5,359.9 20,997 21,433.1 436.1
5. 20,997 10,000 26,894,113.4 26,901,932.2 7,818.8 23,637 23,178.2 (458.8)
6. 23,637 5,000 26,901,932.2 26,905,992.6 4,060.4 24,545 24,576.6 31.6
7. 24,545 5,000 26,905,992.6 26,910,388.7 4,396.1 25,174 25,148.9 (25.1)
8. 25,174 - 26,910,388.7 26,917,240.3 6,851.6 18,383 18,322.4 (60.6)
9. 18,383 10,000 26,917,240.3 26,923,401.9 6,161.6 22,210 22,221.4 11.4
10. 22,210 5,000 26,923,401.9 26,931,511.7 8,109.8 19,168 19,100.2 (67.8)
11. 19,168 10,000 26,931,511.7 26,944,626.1 13,114.4 16,122 16,053.6 (68.4)
12. 16,122 - 26,944,626.1 26,955,884.6 11,258.5 4,830 4,863.5 33.5
13. 4,830 10,000 26,955,884.6 26,963,944.5 8,059.9 6,847 6,770.1 (76.9)
14. 6,847 10,000 26,963,944.5 26,972,694.2 8,749.7 8,141 8,097.3 (43.7)
15. 8,141 10,000 26,972,694.2 26,978,936.2 6,242.0 11,835 11,899.0 64.0
16. 11,835 10,000 26,978,936.2 26,983,684.1 4,747.9 17,181 17,087.1 (93.9)
17. 17,181 10,000 26,983,684.1 26,986,480.4 2,796.3 24,242 24,384.7 142.7
18. 24,242 5,000 26,986,480.4 26,989,580.6 3,100.2 26,150 26,141.8 (8.2)
19. 26,150 5,000 26,989,580.6 26,991,673.9 2,093.3 29,037 29,056.7 19.7
20. 29,037 - 26,991,673.9 26,994,452.1 2,778.2 26,298 26,258.8 (39.2)
21. 26,298 5,000 26,994,452.1 26,998,221.1 3,769.0 27,586 27,529.0 (57.0)
22. 27,586 - 26,998,221.1 27,002,909.6 4,688.5 22,796 22,897.5 101.5
23. 22,796 5,000 27,002,909.6 27,010,729.9 7,820.3 20,182 19,975.7 (206.3)
24. 20,182 5,000 27,010,729.9 27,021,762.3 11,032.4 14,175 14,149.6 (25.4)
25. 14,175 10,000 27,021,762.3 27,029,053.0 7,290.7 16,888 16,884.3 (3.7)
26. 16,888 - 27,029,053.0 27,032,691.1 3,638.1 13,314 13,249.9 (64.1)
27. 13,314 15,000 27,032,691.1 27,039,848.6 7,157.5 21,020 21,156.5 136.5
28. 21,020 10,000 27,039,848.6 27,048,402.5 8,553.9 22,480 22,466.1 (13.9)
29. 22,480 5,000 27,048,402.5 27,057,422.1 9,019.6 18,499 18,460.4 (38.6)
30. 18,499 5,000 27,057,422.1 27,064,748.0 7,325.9 16,185 16,173.1 (11.9)
31. 16,185 10,000 27,064,748.0 27,069,627.3 4,879.3 21,265 21,305.7 40.7
Total 556,308 230,000 808,880,350.2 809,087,650.6 212,179.7 569,255 569,007.6 (206.7)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 21,265 10,000 27,069,627.3 27,073,553.7 3,926.4 27,315 27,338.6 23.6
2. 27,315 - 27,073,553.7 27,075,991.7 2,438.0 24,860 24,877.0 17.0
3. 24,860 5,000 27,075,991.7 27,083,882.4 7,890.7 22,150 21,969.3 (180.7)
4. 22,150 5,000 27,083,882.4 27,088,886.0 5,003.6 22,061 22,146.4 85.4
5. 22,061 5,000 27,088,886.0 27,097,424.6 8,538.6 18,649 18,522.4 (126.6)
6. 18,649 5,000 27,097,424.6 27,101,225.8 3,801.2 19,811 19,847.8 36.8
7. 19,811 5,000 27,101,225.8 27,107,568.9 6,343.1 18,450 18,467.9 17.9
8. 18,450 10,000 27,107,568.9 27,113,172.3 5,603.4 23,020 22,846.6 (173.4)
9. 23,020 - 27,113,172.3 27,117,044.4 3,872.1 19,185 19,147.9 (37.1)
10. 19,185 10,000 27,117,044.4 27,122,327.0 5,282.6 23,796 23,902.4 106.4
11. 23,796 5,000 27,122,327.0 27,130,600.8 8,273.8 20,497 20,522.2 25.2
12. 20,497 5,000 27,130,600.8 27,135,237.7 4,636.9 20,987 20,860.1 (126.9)
13. 20,987 10,000 27,135,237.7 27,142,074.4 6,836.7 24,028 24,150.3 122.3
14. 24,028 5,000 27,142,074.4 27,147,046.8 4,972.4 24,018 24,055.6 37.6
15. 24,018 5,000 27,147,046.8 27,153,074.3 6,027.5 23,018 22,990.5 (27.5)
16. 23,018 - 27,153,074.3 27,159,558.8 6,484.5 16,641 16,533.5 (107.5)
17. 16,641 10,000 27,159,558.8 27,165,332.7 5,773.9 20,791 20,867.1 76.1
18. 20,791 10,000 27,165,332.7 27,167,351.6 2,018.9 28,746 28,772.1 26.1
19. 28,746 - 27,167,351.6 27,173,331.3 5,979.7 22,940 22,766.3 (173.7)
20. 22,940 5,000 27,173,331.3 27,179,659.5 6,328.2 22,649 21,611.8 (1,037.2)
21. 22,649 5,000 27,179,659.5 27,185,003.6 5,344.1 21,191 22,304.9 1,113.9
22. 21,191 5,000 27,185,003.6 27,188,803.4 3,799.8 22,432 22,391.2 (40.8)
23. 22,432 - 27,188,803.4 27,192,864.9 4,061.5 18,397 18,370.5 (26.5)
24. 18,397 10,000 27,192,864.9 27,199,764.8 6,899.9 21,462 21,497.1 35.1
25. 21,462 10,000 27,199,764.8 27,205,430.5 5,665.7 25,713 25,796.3 83.3
26. 25,713 - 27,205,430.5 27,207,592.5 2,162.0 23,660 23,551.0 (109.0)
27. 23,660 10,000 27,207,592.5 27,214,610.4 7,017.9 26,501 26,642.1 141.1
28. 26,501 5,000 27,214,610.4 27,222,073.9 7,463.5 24,110 24,037.5 (72.5)
29. 24,110 5,000 27,222,073.9 27,223,873.0 1,799.1 27,259 27,310.9 51.9
30. 27,259 - 27,223,873.0 27,230,732.7 6,859.7 20,461 20,399.3 (61.7)
Total 675,602 160,000 814,443,989.0 814,605,094.4 161,105.4 674,798 674,496.6 (301.4)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 20,461 10,000 27,230,732.7 27,244,541.4 13,808.7 16,720 16,652.3 (67.7)
2. 16,720 10,000 27,244,541.4 27,253,839.3 9,297.9 17,389 17,422.1 33.1
3. 17,389 5,000 27,253,839.3 27,256,377.9 2,538.6 19,795 19,850.4 55.4
4. 19,795 10,000 27,256,377.9 27,262,218.5 5,840.6 23,890 23,954.4 64.4
5. 23,890 5,000 27,262,218.5 27,268,990.1 6,771.6 22,149 22,118.4 (30.6)
6. 22,149 10,000 27,268,990.1 27,274,969.7 5,979.6 26,133 26,169.4 36.4
7. 26,133 - 27,274,969.7 27,280,281.0 5,311.3 20,923 20,821.7 (101.3)
8. 20,923 10,000 27,280,281.0 27,284,544.8 4,263.8 26,510 26,659.2 149.2
9. 26,510 5,000 27,284,544.8 27,292,099.3 7,554.5 23,976 23,955.5 (20.5)
10. 23,976 5,000 27,292,099.3 27,295,673.5 3,574.2 25,485 25,401.8 (83.2)
11. 25,485 5,000 27,295,673.5 27,303,519.4 7,845.9 22,748 22,639.1 (108.9)
12. 22,748 5,000 27,303,519.4 27,310,880.9 7,361.5 20,310 20,386.5 76.5
13. 20,310 5,000 27,310,880.9 27,313,864.7 2,983.8 22,333 22,326.2 (6.8)
14. 22,333 - 27,313,864.7 27,318,125.7 4,261.0 18,125 18,072.0 (53.0)
15. 18,125 10,000 27,318,125.7 27,321,722.1 3,596.4 24,402 24,528.6 126.6
16. 24,402 5,000 27,321,722.1 27,323,602.8 1,880.7 27,477 27,521.3 44.3
17. 27,477 5,000 27,323,602.8 27,326,424.6 2,821.8 29,596 29,655.2 59.2
18. 29,596 - 27,326,424.6 27,332,350.3 5,925.7 23,791 23,670.3 (120.7)
19. 23,791 5,000 27,332,350.3 27,336,835.6 4,485.3 24,324 24,305.7 (18.3)
20. 24,324 5,000 27,336,835.6 27,340,539.3 3,703.7 25,524 25,620.3 96.3
21. 25,524 - 27,340,539.3 27,342,045.6 1,506.3 24,109 24,017.7 (91.3)
22. 24,109 5,000 27,342,045.6 27,347,116.5 5,070.9 24,069 24,038.1 (30.9)
23. 24,069 5,000 27,347,116.5 27,352,944.7 5,828.2 23,238 23,240.8 2.8
24. 23,238 5,000 27,352,944.7 27,355,970.9 3,026.2 25,157 25,211.8 54.8
25. 25,157 5,000 27,355,970.9 27,362,019.7 6,048.8 24,151 24,108.2 (42.8)
26. 24,151 - 27,362,019.7 27,362,954.8 935.1 23,281 23,215.9 (65.1)
27. 23,281 10,000 27,362,954.8 27,369,017.7 6,062.9 27,085 27,218.1 133.1
28. 27,085 - 27,369,017.7 27,375,048.0 6,030.3 21,137 21,054.7 (82.3)
29. 21,137 10,000 27,375,048.0 27,382,912.7 7,864.7 23,351 23,272.3 (78.7)
30. 23,351 5,000 27,382,912.7 27,384,977.8 2,065.1 26,209 26,285.9 76.9
31. 26,209 5,000 27,384,977.8 27,390,066.0 5,088.2 26,039 26,120.8 81.8
Total 697,639 165,000 819,422,164.2 819,576,409.3 159,333.3 703,387 703,393.9 88.7
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 26,039 - 27,390,066.0 27,393,867.9 3,801.9 22,392 22,237.1 (154.9)
2. 22,392 5,000 27,393,867.9 27,398,603.4 4,735.5 22,584 22,656.5 72.5
3. 22,584 5,000 27,398,603.4 27,402,909.7 4,306.3 23,227 23,277.7 50.7
4. 23,227 - 27,402,909.7 27,409,917.5 7,007.8 16,583 16,219.2 (363.8)
5. 16,583 10,000 27,409,917.5 27,413,044.8 3,127.3 23,212 23,455.7 243.7
6. 23,212 5,000 27,413,044.8 27,415,805.9 2,761.1 25,384 25,450.9 66.9
7. 25,384 5,000 27,415,805.9 27,421,125.7 5,319.8 25,057 25,064.2 7.2
8. 25,057 5,000 27,421,125.7 27,426,725.9 5,600.2 24,542 24,456.8 (85.2)
9. 24,542 5,000 27,426,725.9 27,433,619.4 6,893.5 21,545 22,648.5 1,103.5
10. 21,545 10,000 27,433,619.4 27,436,878.0 3,258.6 29,179 28,286.4 (892.6)
11. 29,179 - 27,436,878.0 27,442,570.3 5,692.3 23,625 23,486.7 (138.3)
12. 23,625 5,000 27,442,570.3 27,447,012.0 4,441.7 24,181 24,183.3 2.3
13. 24,181 5,000 27,447,012.0 27,449,545.2 2,533.2 26,572 26,647.8 75.8
14. 26,572 5,000 27,449,545.2 27,451,829.7 2,284.5 29,182 29,287.5 105.5
15. 29,182 - 27,451,829.7 27,453,388.7 1,559.0 27,676 27,623.0 (53.0)
16. 27,676 - 27,453,388.7 27,459,042.4 5,653.7 22,206 22,022.3 (183.7)
17. 22,206 5,000 27,459,042.4 27,463,757.1 4,714.7 22,486 22,491.3 5.3
18. 22,486 - 27,463,757.1 27,472,215.7 8,458.6 14,175 14,027.4 (147.6)
19. 14,175 10,000 27,472,215.7 27,482,249.9 10,034.2 13,982 14,140.8 158.8
20. 13,982 10,000 27,482,249.9 27,492,209.4 9,959.5 14,111 14,022.5 (88.5)
21. 14,111 5,000 27,492,209.4 27,494,606.7 2,397.3 16,691 16,713.7 22.7
22. 16,691 10,000 27,494,606.7 27,499,997.9 5,391.2 21,215 21,299.8 84.8
23. 21,215 5,000 27,499,997.9 27,508,272.9 8,275.0 18,102 17,940.0 (162.0)
24. 18,102 10,000 27,508,272.9 27,514,290.9 6,018.0 21,992 22,084.0 92.0
25. 21,992 - 27,514,290.9 27,517,820.1 3,529.2 18,487 18,462.8 (24.2)
26. 18,487 10,000 27,517,820.1 27,519,836.8 2,016.7 26,437 26,470.3 33.3
27. 26,437 5,000 27,519,836.8 27,524,047.9 4,211.1 27,124 27,225.9 101.9
28. 27,124 5,000 27,524,047.9 27,526,655.0 2,607.1 29,403 29,516.9 113.9
29. 29,403 - 27,526,655.0 27,530,813.8 4,158.8 25,302 25,244.2 (57.8)
30. 25,302 - 27,530,813.8 27,533,474.6 2,660.8 22,781 22,641.2 (139.8)
Total 682,693 140,000 823,792,726.6 823,936,135.2 143,408.6 679,435 679,284.4 (150.6)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,781 5,000 27,533,474.6 27,541,619.1 8,144.5 19,912 19,636.5 (275.5)
2. 19,912 - 27,541,619.1 27,553,553.0 11,933.9 7,865 7,978.1 113.1
3. 7,865 10,000 27,553,553.0 27,559,957.0 6,404.0 11,487 11,461.0 (26.0)
4. 11,487 10,000 27,559,957.0 27,568,441.3 8,484.3 12,897 13,002.7 105.7
5. 12,897 10,000 27,568,441.3 27,574,956.5 6,515.2 16,527 16,381.8 (145.2)
6. 16,527 10,000 27,574,956.5 27,584,092.3 9,135.8 17,346 17,391.2 45.2
7. 17,346 5,000 27,584,092.3 27,594,132.4 10,040.1 12,250 12,305.9 55.9
8. 12,250 15,000 27,594,132.4 27,603,061.3 8,928.9 18,388 18,321.1 (66.9)
9. 18,388 - 27,603,061.3 27,611,375.4 8,314.1 10,072 10,073.9 1.9
10. 10,072 10,000 27,611,375.4 27,616,235.5 4,860.1 15,098 15,211.9 113.9
11. 15,098 10,000 27,616,235.5 27,624,544.1 8,308.6 16,836 16,789.4 (46.6)
12. 16,836 10,000 27,624,544.1 27,630,598.0 6,053.9 20,743 20,782.1 39.1
13. 20,743 5,000 27,630,598.0 27,638,304.4 7,706.4 18,187 18,036.6 (150.4)
14. 18,187 5,000 27,638,304.4 27,649,583.0 11,278.6 11,883 11,908.4 25.4
16. 11,883 15,000 27,649,583.0 27,655,538.8 5,955.8 20,796 20,927.2 131.2
16. 20,796 - 27,655,538.8 27,662,078.8 6,540.0 14,336 14,256.0 (80.0)
17. 14,336 10,000 27,662,078.8 27,670,480.4 8,401.6 16,237 15,934.4 (302.6)
18. 16,237 10,000 27,670,480.4 27,680,133.7 9,653.3 16,305 16,583.7 278.7
19. 16,305 10,000 27,680,133.7 27,688,001.2 7,867.5 18,510 18,437.5 (72.5)
20. 18,510 10,000 27,688,001.2 27,692,149.0 4,147.8 24,245 24,362.2 117.2
21. 24,245 5,000 27,692,149.0 27,695,981.2 3,832.2 25,394 25,412.8 18.8
22. 25,394 5,000 27,695,981.2 27,700,026.5 4,045.3 26,426 26,348.7 (77.3)
23. 26,426 - 27,700,026.5 27,705,788.9 5,762.4 20,669 20,663.6 (5.4)
24. 20,669 10,000 27,705,788.9 27,710,133.2 4,344.3 26,236 26,324.7 88.7
25. 26,236 5,000 27,710,133.2 27,718,320.1 8,186.9 23,205 23,049.1 (155.9)
26. 23,205 5,000 27,718,320.1 27,723,671.1 5,351.0 22,257 22,854.0 597.0
27. 22,257 5,000 27,723,671.1 27,732,113.3 8,442.2 19,439 18,814.8 (624.2)
28. 19,439 5,000 27,732,113.3 27,736,233.1 4,119.8 20,416 20,319.2 (96.8)
29. 20,416 10,000 27,736,233.1 27,740,823.1 4,590.0 25,586 25,826.0 240.0
30. 25,586 - 27,740,823.1 27,746,351.0 5,527.9 20,336 20,058.1 (277.9)
31. 20,336 5,000 27,746,351.0 27,753,602.4 7,251.4 17,950 18,084.6 134.6
Total 552,329 215,000 829,395,400.3 829,608,276.7 220,127.8 549,884 549,452.6 (296.8)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 26,192 10,000 38,454,269.7 38,466,467.4 12,197.7 23,958 23,994.3 36.3
2. 23,958 10,000 38,466,467.4 38,479,855.6 13,388.2 20,650 20,569.8 (80.2)
3. 20,650 15,000 38,479,855.6 38,491,249.0 11,393.4 24,142 24,256.6 114.6
4. 24,142 10,000 38,491,249.0 38,501,064.6 9,815.6 24,355 24,326.4 (28.6)
5. 24,355 15,000 38,501,064.6 38,512,010.7 10,946.1 28,383 28,408.9 25.9
6. 28,383 - 38,512,010.7 38,522,788.0 10,777.3 17,679 17,605.7 (73.3)
7. 17,679 20,000 38,522,788.0 38,534,449.6 11,661.6 25,792 26,017.4 225.4
8. 25,792 5,000 38,534,449.6 38,548,494.4 14,044.8 16,742 16,747.2 5.2
9. 16,742 15,000 38,548,494.4 38,560,078.4 11,584.0 20,123 20,158.0 35.0
10. 20,123 15,000 38,560,078.4 38,570,863.1 10,784.7 24,265 24,338.3 73.3
11. 24,265 5,000 38,570,863.1 38,582,370.1 11,507.0 17,775 17,758.0 (17.0)
12. 17,775 15,000 38,582,370.1 38,593,854.6 11,484.5 21,261 21,290.5 29.5
13. 21,261 - 38,593,854.6 38,602,655.5 8,800.9 12,521 12,460.1 (60.9)
14. 12,521 25,000 38,602,655.5 38,612,984.5 10,329.0 26,444 27,192.0 748.0
15. 26,444 10,000 38,612,984.5 38,626,007.0 13,022.5 23,861 23,421.5 (439.5)
16. 23,861 10,000 38,626,007.0 38,632,216.9 6,209.9 27,603 27,651.1 48.1
17. 27,603 10,000 38,632,216.9 38,642,576.4 10,359.5 27,209 27,243.5 34.5
18. 27,209 5,000 38,642,576.4 38,652,368.1 9,791.7 22,406 22,417.3 11.3
19. 22,406 15,000 38,652,368.1 38,661,255.7 8,887.6 28,486 28,518.4 32.4
20. 28,486 - 38,661,255.7 38,673,588.2 12,332.5 16,235 16,153.5 (81.5)
21. 16,235 20,000 38,673,588.2 38,685,101.9 11,513.7 24,572 24,721.3 149.3
22. 24,572 10,000 38,685,101.9 38,693,830.7 8,728.8 26,051 25,843.2 (207.8)
23. 26,051 10,000 38,693,830.7 38,704,090.4 10,259.7 25,784 25,791.3 7.3
24. 25,784 5,000 38,704,090.4 38,714,201.6 10,111.2 20,628 20,672.8 44.8
25. 20,628 10,000 38,714,201.6 38,721,150.4 6,948.8 23,663 23,679.2 16.2
26. 23,663 15,000 38,721,150.4 38,733,375.7 12,225.3 26,406 26,437.7 31.7
27. 26,406 - 38,733,375.7 38,741,554.9 8,179.2 18,289 18,226.8 (62.2)
28. 18,289 20,000 38,741,554.9 38,750,787.5 9,232.6 28,666 29,056.4 390.4
29. 28,666 5,000 38,750,787.5 38,762,301.8 11,514.3 22,144 22,151.7 7.7
30. 22,144 10,000 38,762,301.8 38,772,314.8 10,013.0 22,245 22,131.0 (114.0)
31. 22,245 10,000 38,772,314.8 38,781,800.5 9,485.7 22,605 22,759.3 154.3
Total 714,530 325,000 1,197,200,177.2 1,197,527,708.0 327,530.8 710,943 711,999.2 1,056.2
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,605 10,000 38,781,800.5 38,790,963.5 9,163.0 23,374 23,442.0 68.0
2. 23,374 10,000 38,790,963.5 38,799,595.6 8,632.1 24,860 24,741.9 (118.1)
3. 24,860 - 38,799,595.6 38,808,951.1 9,355.5 15,681 15,504.5 (176.5)
4. 15,681 20,000 38,808,951.1 38,819,444.0 10,492.9 24,891 25,188.1 297.1
5. 24,891 5,000 38,819,444.0 38,833,373.7 13,929.7 16,136 15,961.3 (174.7)
6. 16,136 15,000 38,833,373.7 38,841,828.7 8,455.0 22,563 22,681.0 118.0
7. 22,563 5,000 38,841,828.7 38,853,786.4 11,957.7 15,651 15,605.3 (45.7)
8. 15,651 10,000 38,853,786.4 38,869,942.0 16,155.6 9,457 9,495.4 38.4
9. 9,457 25,000 38,869,942.0 38,882,553.3 12,611.3 21,568 21,845.7 277.7
10. 21,568 - 38,882,553.3 38,894,259.3 11,706.0 9,902 9,862.0 (40.0)
11. 9,902 25,000 38,894,259.3 38,906,244.7 11,985.4 22,580 22,916.6 336.6
12. 22,580 10,000 38,906,244.7 38,916,148.8 9,904.1 22,721 22,675.9 (45.1)
13. 22,721 10,000 38,916,148.8 38,924,419.2 8,270.4 24,465 24,450.6 (14.4)
14. 24,465 10,000 38,924,419.2 38,934,367.7 9,948.5 24,405 24,516.5 111.5
15. 24,405 10,000 38,934,367.7 38,944,093.1 9,725.4 24,621 24,679.6 58.6
16. 24,621 10,000 38,944,093.1 38,954,392.3 10,299.2 24,321 24,321.8 0.8
17. 24,321 - 38,954,392.3 38,960,075.3 5,683.0 18,745 18,638.0 (107.0)
18. 18,745 20,000 38,960,075.3 38,970,101.9 10,026.6 28,581 28,718.4 137.4
19. 28,581 5,000 38,970,101.9 38,983,114.2 13,012.3 20,605 20,568.7 (36.3)
20. 20,605 10,000 38,983,114.2 38,991,303.3 8,189.1 22,382 22,415.9 33.9
21. 22,382 10,000 38,991,303.3 39,000,648.7 9,345.4 22,999 23,036.6 37.6
22. 22,999 10,000 39,000,648.7 39,012,708.1 12,059.4 20,964 20,939.6 (24.4)
23. 20,964 15,000 39,012,708.1 39,021,262.3 8,554.2 27,252 27,409.8 157.8
24. 27,252 - 39,021,262.3 39,029,815.5 8,553.2 18,791 18,698.8 (92.2)
25. 18,791 15,000 39,029,815.5 39,039,259.5 9,444.0 24,271 24,347.0 76.0
26. 24,271 10,000 39,039,259.5 39,048,981.1 9,721.6 24,443 24,549.4 106.4
27. 24,443 10,000 39,048,981.1 39,056,588.7 7,607.6 26,818 26,835.4 17.4
28. 26,818 5,000 39,056,588.7 39,064,850.1 8,261.4 23,576 23,556.6 (19.4)
Total 605,652 285,000 1,089,870,022.5 1,090,153,072.1 283,049.6 606,623 607,602.4 979.4

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 23,576 10,000 39,064,850.1 39,074,010.9 9,160.8 24,337 24,415.2 78.2
2. 24,337 15,000 39,074,010.9 39,083,441.4 9,430.5 29,935 29,906.5 (28.5)
3. 29,935 - 39,083,441.4 39,090,317.8 6,876.4 23,044 23,058.6 14.6
4. 23,044 15,000 39,090,317.8 39,101,055.5 10,737.7 27,283 27,306.3 23.3
5. 27,283 5,000 39,101,055.5 39,113,726.8 12,671.3 19,562 19,611.7 49.7
6. 19,562 15,000 39,113,726.8 39,120,030.7 6,303.9 28,290 28,258.1 (31.9)
7. 28,290 5,000 39,120,030.7 39,128,766.2 8,735.5 24,572 24,554.5 (17.5)
8. 24,572 5,000 39,128,766.2 39,137,195.5 8,429.3 21,199 21,142.7 (56.3)
9. 21,199 10,000 39,137,195.5 39,146,489.6 9,294.1 21,832 21,904.9 72.9
10. 21,832 - 39,146,489.6 39,153,303.9 6,814.3 15,278 15,017.7 (260.3)
11. 15,278 20,000 39,153,303.9 39,162,716.3 9,412.4 25,512 25,865.6 353.6
12. 25,512 5,000 39,162,716.3 39,172,471.4 9,755.1 20,829 20,756.9 (72.1)
13. 20,829 10,000 39,172,471.4 39,186,059.5 13,588.1 17,275 17,240.9 (34.1)
14. 17,275 10,000 39,186,059.5 39,195,904.3 9,844.8 17,498 17,430.2 (67.8)
15. 17,498 15,000 39,195,904.3 39,203,010.9 7,106.6 25,331 25,391.4 60.4
16. 25,331 10,000 39,203,010.9 39,213,819.6 10,808.7 24,455 24,522.3 67.3
17. 24,455 - 39,213,819.6 39,227,411.0 13,591.4 11,069 10,863.6 (205.4)
18. 11,069 25,000 39,227,411.0 39,239,347.1 11,936.1 23,942 24,132.9 190.9
19. 23,942 5,000 39,239,347.1 39,251,028.4 11,681.3 17,392 17,260.7 (131.3)
20. 17,392 15,000 39,251,028.4 39,264,329.5 13,301.1 18,966 19,090.9 124.9
21. 18,966 10,000 39,264,329.5 39,274,599.9 10,270.4 18,786 18,695.6 (90.4)
22. 18,786 10,000 39,274,599.9 39,288,545.0 13,945.1 14,870 14,840.9 (29.1)
23. 14,870 15,000 39,288,545.0 39,299,852.2 11,307.2 18,461 18,562.8 101.8
24. 18,461 - 39,299,852.2 39,310,135.6 10,283.4 8,376 8,177.6 (198.4)
25. 8,376 25,000 39,310,135.6 39,321,450.9 11,315.3 21,922 22,060.7 138.7
26. 21,922 15,000 39,321,450.9 39,335,456.3 14,005.4 22,795 22,916.6 121.6
27. 22,795 10,000 39,335,456.3 39,350,454.5 14,998.2 17,851 17,796.8 (54.2)
28. 17,851 10,000 39,350,454.5 39,364,071.3 13,616.8 14,322 14,234.2 (87.8)
29. 14,322 15,000 39,364,071.3 39,379,649.7 15,578.4 13,797 13,743.6 (53.4)
30. 13,797 20,000 39,379,649.7 39,389,935.2 10,285.5 23,265 23,511.5 246.5
31. 23,265 - 39,389,935.2 39,400,467.8 10,532.6 12,824 12,732.4 (91.6)
Total 635,622 325,000 1,215,643,437.0 1,215,979,054.7 335,617.7 624,870 625,004.3 134.3
Bima, 31 Maret 2013

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 12,824 25,000 39,400,467.8 39,413,468.1 13,000.3 24,777 24,823.7 46.7
2. 24,777 10,000 39,413,468.1 39,424,514.2 11,046.1 23,811 23,730.9 (80.1)
3. 23,811 10,000 39,424,514.2 39,438,972.6 14,458.4 19,294 19,352.6 58.6
4. 19,294 15,000 39,438,972.6 39,451,474.1 12,501.5 21,790 21,792.5 2.5
5. 21,790 15,000 39,451,474.1 39,460,052.6 8,578.5 28,172 28,211.5 39.5
6. 28,172 10,000 39,460,052.6 39,472,446.1 12,393.5 25,709 25,778.5 69.5
7. 25,709 - 39,472,446.1 39,482,182.2 9,736.1 15,981 15,972.9 (8.1)
8. 15,981 20,000 39,482,182.2 39,492,084.7 9,902.5 25,995 26,078.5 83.5
9. 25,995 10,000 39,492,084.7 39,505,401.1 13,316.4 22,667 22,678.6 11.6
10. 22,667 10,000 39,505,401.1 39,514,452.2 9,051.1 23,627 23,615.9 (11.1)
11. 23,627 10,000 39,514,452.2 39,523,027.2 8,575.0 25,078 25,052.0 (26.0)
12. 25,078 10,000 39,523,027.2 39,531,624.6 8,597.4 26,484 26,480.6 (3.4)
13. 26,484 10,000 39,531,624.6 39,546,555.3 14,930.7 21,435 21,553.3 118.3
14. 21,435 - 39,546,555.3 39,557,003.4 10,448.1 11,232 10,986.9 (245.1)
15. 11,232 25,000 39,557,003.4 39,566,847.6 9,844.2 26,230 26,387.8 157.8
16. 26,230 10,000 39,566,847.6 39,576,399.2 9,551.6 26,674 26,678.4 4.4
17. 26,674 10,000 39,576,399.2 39,588,961.0 12,561.8 23,966 24,112.2 146.2
18. 23,966 10,000 39,588,961.0 39,598,772.4 9,811.4 24,268 24,154.6 (113.4)
19. 24,268 10,000 39,598,772.4 39,607,962.3 9,189.9 25,108 25,078.1 (29.9)
20. 25,108 10,000 39,607,962.3 39,619,807.6 11,845.3 23,246 23,262.7 16.7
21. 23,246 - 39,619,807.6 39,627,772.7 7,965.1 15,323 15,280.9 (42.1)
22. 15,323 20,000 39,627,772.7 39,641,446.8 13,674.1 21,548 21,648.9 100.9
23. 21,548 10,000 39,641,446.8 39,656,419.4 14,972.6 16,690 16,575.4 (114.6)
24. 16,690 15,000 39,656,419.4 39,665,238.0 8,818.6 22,684 22,871.4 187.4
25. 22,684 15,000 39,665,238.0 39,674,321.5 9,083.5 28,605 28,600.5 (4.5)
26. 28,605 5,000 39,674,321.5 39,683,991.7 9,670.2 23,903 23,934.8 31.8
27. 23,903 10,000 39,683,991.7 39,698,226.4 14,234.7 19,675 19,668.3 (6.7)
28. 19,675 - 39,698,226.4 39,711,450.3 13,223.9 6,649 6,451.1 (197.9)
29. 6,649 25,000 39,711,450.3 39,725,822.4 14,372.1 16,890 17,276.9 386.9
30. 16,890 15,000 39,725,822.4 39,743,113.7 17,291.3 14,736 14,598.7 (137.3)
Total 650,335 345,000 1,186,857,165.5 1,187,199,811.4 342,645.9 652,247 652,689.1 442.1
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 14,736 15,000 39,743,113.7 39,753,055.1 9,941.4 19,746 19,794.6 48.6
2. 19,746 10,000 39,753,055.1 39,763,743.9 10,688.8 18,980 19,057.2 77.2
3. 18,980 10,000 39,763,743.9 39,776,570.2 12,826.3 16,159 16,153.7 (5.3)
4. 16,159 15,000 39,776,570.2 39,786,582.5 10,012.3 21,121 21,146.7 25.7
5. 21,121 - 39,786,582.5 39,796,677.9 10,095.4 11,144 11,025.6 (118.4)
6. 11,144 20,000 39,796,677.9 39,809,595.4 12,917.5 18,100 18,226.5 126.5
7. 18,100 15,000 39,809,595.4 39,818,656.2 9,060.8 23,953 24,039.2 86.2
8. 23,953 10,000 39,818,656.2 39,827,468.4 8,812.2 25,166 25,140.8 (25.2)
9. 25,166 5,000 39,827,468.4 39,836,194.4 8,726.0 21,316 21,440.0 124.0
10 21,316 10,000 39,836,194.4 39,846,290.8 10,096.4 21,286 21,219.6 (66.4)
11. 21,286 15,000 39,846,290.8 39,857,450.4 11,159.6 25,078 25,126.4 48.4
12. 25,078 10,000 39,857,450.4 39,874,423.8 16,973.4 18,102 18,104.6 2.6
13. 18,102 - 39,874,423.8 39,882,574.0 8,150.2 10,168 9,951.8 (216.2)
14. 10,168 20,000 39,882,574.0 39,896,165.9 13,591.9 16,378 16,576.1 198.1
15. 16,378 15,000 39,896,165.9 39,906,983.0 10,817.1 20,437 20,560.9 123.9
16. 20,437 15,000 39,906,983.0 39,918,905.0 11,922.0 23,474 23,515.0 41.0
17. 23,474 15,000 39,918,905.0 39,926,887.9 7,982.9 30,410 30,491.1 81.1
18. 30,410 10,000 39,926,887.9 39,936,019.4 9,131.5 31,213 31,278.5 65.5
19. 31,213 - 39,936,019.4 39,946,455.1 10,435.7 20,769 20,777.3 8.3
20. 20,769 10,000 39,946,455.1 39,956,868.9 10,413.8 20,337 20,355.2 18.2
21. 20,337 10,000 39,956,868.9 39,964,100.6 7,231.7 23,099 23,105.3 6.3
22. 23,099 10,000 39,964,100.6 39,973,012.3 8,911.7 23,963 24,187.3 224.3
23. 23,963 5,000 39,973,012.3 39,981,069.7 8,057.4 21,058 20,905.6 (152.4)
24. 21,058 10,000 39,981,069.7 39,994,997.4 13,927.7 17,195 17,130.3 (64.7)
25. 17,195 15,000 39,994,997.4 40,002,808.2 7,810.8 24,254 24,384.2 130.2
26. 24,254 - 40,002,808.2 40,010,584.1 7,775.9 16,591 16,478.1 (112.9)
27. 16,591 15,000 40,010,584.1 40,016,110.2 5,526.1 25,915 26,064.9 149.9
28. 25,915 10,000 40,016,110.2 40,026,803.7 10,693.5 25,160 25,221.5 61.5
29. 25,160 5,000 40,026,803.7 40,033,582.7 6,779.0 23,432 23,381.0 (51.0)
30. 23,432 10,000 40,033,582.7 40,041,205.2 7,622.5 25,664 25,809.5 145.5
31 25,664 5,000 40,041,205.2 40,048,919.7 7,714.5 22,936 22,949.5 13.5
Total 654,404 315,000 1,236,904,956.0 1,237,210,762.0 305,806.0 662,604 663,598.0 994.0
Bima, 31 Mei 2013

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,936 10,000 40,048,919.7 40,056,198.2 7,278.5 25,676 25,657.5 (18.5)
2. 25,676 - 40,056,198.2 40,063,779.1 7,580.9 18,208 18,095.1 (112.9)
3. 18,208 15,000 40,063,779.1 40,077,821.5 14,042.4 19,141 19,165.6 24.6
4. 19,141 10,000 40,077,821.5 40,085,617.2 7,795.7 21,170 21,345.3 175.3
5. 21,170 10,000 40,085,617.2 40,094,205.8 8,588.6 22,689 22,581.4 (107.6)
6. 22,689 10,000 40,094,205.8 40,102,421.9 8,216.1 24,364 24,472.9 108.9
7. 24,364 5,000 40,102,421.9 40,108,175.6 5,753.7 23,627 23,610.3 (16.7)
8. 23,627 10,000 40,108,175.6 40,115,697.4 7,521.8 26,023 26,105.2 82.2
9. 26,023 - 40,115,697.4 40,124,202.8 8,505.4 17,730 17,517.6 (212.4)
10 17,730 15,000 40,124,202.8 40,135,055.1 10,852.3 21,681 21,877.7 196.7
11. 21,681 10,000 40,135,055.1 40,146,276.1 11,221.0 20,475 20,460.0 (15.0)
12. 20,475 10,000 40,146,276.1 40,157,375.9 11,099.8 19,440 19,375.2 (64.8)
13. 19,440 10,000 40,157,375.9 40,173,593.9 16,218.0 13,234 13,222.0 (12.0)
14. 13,234 15,000 40,173,593.9 40,184,035.9 10,442.0 17,592 17,792.0 200.0
15. 17,592 15,000 40,184,035.9 40,195,948.7 11,912.8 20,691 20,679.2 (11.8)
16. 20,691 10,000 40,195,948.7 40,209,357.1 13,408.4 17,300 17,282.6 (17.4)
17. 17,300 25,000 40,209,357.1 40,222,749.1 13,392.0 28,746 28,908.0 162.0
18. 28,746 5,000 40,222,749.1 40,236,112.4 13,363.3 19,940 20,382.7 442.7
19. 19,940 5,000 40,236,112.4 40,247,602.2 11,489.8 13,998 13,450.2 (547.8)
20. 13,998 10,000 40,247,602.2 40,262,102.9 14,500.7 9,543 9,497.3 (45.7)
21 9,543 25,000 40,262,102.9 40,280,071.2 17,968.3 16,441 16,574.7 133.7
22. 16,441 15,000 40,280,071.2 40,285,120.6 5,049.4 26,289 26,391.6 102.6
23. 26,289 - 40,285,120.6 40,290,577.6 5,457.0 20,829 20,832.0 3.0
24. 20,829 10,000 40,290,577.6 40,297,526.3 6,948.7 23,865 23,880.3 15.3
25. 23,865 10,000 40,297,526.3 40,304,795.3 7,269.0 26,585 26,596.0 11.0
26. 26,585 5,000 40,304,795.3 40,313,988.0 9,192.7 22,272 22,392.3 120.3
27. 22,272 5,000 40,313,988.0 40,320,617.9 6,629.9 20,683 20,642.1 (40.9)
28. 20,683 10,000 40,320,617.9 40,328,833.5 8,215.6 22,491 22,467.4 (23.6)
29. 22,491 10,000 40,328,833.5 40,336,979.7 8,146.2 24,184 24,344.8 160.8
30. 24,184 - 40,336,979.7 40,343,468.4 6,488.7 17,699 17,695.3 (3.7)
Total 627,843 290,000 1,205,805,758.6 1,206,100,307.3 294,548.7 622,606 623,294.3 688.3
Ket : Tera tgl, 15 Juni 2013 Premium III nozel I 40 liter Bima, 30 Juni 2013
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 17,699 15,000 40,343,468.4 40,358,449.6 14,981.2 17,582 17,717.8 135.8
2. 17,582 10,000 40,358,449.6 40,366,681.3 8,231.7 19,342 19,350.3 8.3
3. 19,342 10,000 40,366,681.3 40,375,812.2 9,130.9 20,209 20,211.1 2.1
4. 20,209 10,000 40,375,812.2 40,385,370.4 9,558.2 20,633 20,650.8 17.8
5. 20,633 10,000 40,385,370.4 40,394,814.4 9,444.0 21,159 21,189.0 30.0
6. 21,159 10,000 40,394,814.4 40,404,543.4 9,729.0 21,370 21,430.0 60.0
7. 21,370 - 40,404,543.4 40,411,064.3 6,520.9 14,939 14,849.1 (89.9)
8. 14,939 20,000 40,411,064.3 40,421,541.4 10,477.1 24,360 24,461.9 101.9
9. 24,360 - 40,421,541.4 40,431,704.8 10,163.4 14,497 14,196.6 (300.4)
10 14,497 5,000 40,431,704.8 40,439,660.1 7,955.3 11,581 11,541.7 (39.3)
11. 11,581 20,000 40,439,660.1 40,450,260.3 10,600.2 20,828 20,980.8 152.8
12. 20,828 10,000 40,450,260.3 40,458,611.3 8,351.0 22,401 22,477.0 76.0
13. 22,401 10,000 40,458,611.3 40,466,966.5 8,355.2 24,052 24,045.8 (6.2)
14. 24,052 - 40,466,966.5 40,474,129.1 7,162.6 16,867 16,889.4 22.4
15. 16,867 15,000 40,474,129.1 40,486,506.8 12,377.7 19,250 19,489.3 239.3
16. 19,250 10,000 40,486,506.8 40,494,860.4 8,353.6 21,108 20,896.4 (211.6)
17. 21,108 10,000 40,494,860.4 40,503,603.3 8,742.9 22,416 22,365.1 (50.9)
18. 22,416 10,000 40,503,603.3 40,511,519.1 7,915.8 24,512 24,500.2 (11.8)
19. 24,512 10,000 40,511,519.1 40,523,716.3 12,197.2 22,276 22,314.8 38.8
20. 22,276 10,000 40,523,716.3 40,534,892.7 11,176.4 21,022 21,099.6 77.6
21 21,022 - 40,534,892.7 40,544,110.1 9,217.4 12,176 11,804.6 (371.4)
22. 12,176 25,000 40,544,110.1 40,554,907.4 10,797.3 26,023 26,378.7 355.7
23. 26,023 5,000 40,554,907.4 40,563,820.5 8,913.1 22,270 22,109.9 (160.1)
24. 22,270 10,000 40,563,820.5 40,572,248.4 8,427.9 23,720 23,842.1 122.1
25. 23,720 10,000 40,572,248.4 40,580,476.1 8,227.7 25,468 25,492.3 24.3
26. 25,468 5,000 40,580,476.1 40,590,262.0 9,785.9 20,189 20,682.1 493.1
27. 20,189 10,000 40,590,262.0 40,600,185.9 9,923.9 20,855 20,265.1 (589.9)
28. 20,855 - 40,600,185.9 40,612,803.4 12,617.5 8,465 8,237.5 (227.5)
29. 8,465 20,000 40,612,803.4 40,627,126.8 14,323.4 13,924 14,141.6 217.6
30 13,924 15,000 40,627,126.8 40,636,608.9 9,482.1 19,166 19,441.9 275.9
31 19,166 15,000 40,636,608.9 40,646,043.4 9,434.5 24,838 24,731.5 (106.5)
Total 610,359 310,000 1,255,120,725.6 1,255,423,300.6 302,575.0 617,498 617,784.0 286.0
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 24,838 10,000 40,646,043.4 40,655,317.9 9,274.5 25,479 25,563.5 84.5
2. 25,479 10,000 40,655,317.9 40,666,134.1 10,816.2 24,667 24,662.8 (4.2)
3. 24,667 10,000 40,666,134.1 40,678,518.0 12,383.9 22,315 22,283.1 (31.9)
4. 22,315 5,000 40,678,518.0 40,689,708.9 11,190.9 16,120 16,124.1 4.1
5. 16,120 15,000 40,689,708.9 40,699,659.0 9,950.1 21,211 21,169.9 (41.1)
6. 21,211 10,000 40,699,659.0 40,711,903.8 12,244.8 18,890 18,966.2 76.2
7. 18,890 20,000 40,711,903.8 40,730,082.9 18,179.1 20,612 20,710.9 98.9
8. 20,612 - 40,730,082.9 40,739,336.4 9,253.5 11,512 11,358.5 (153.5)
9. 11,512 15,000 40,739,336.4 40,753,184.7 13,848.3 12,659 12,663.7 4.7
10 12,659 25,000 40,753,184.7 40,766,784.6 13,599.9 23,767 24,059.1 292.1
11 23,767 5,000 40,766,784.6 40,779,476.1 12,691.5 16,185 16,075.5 (109.5)
12. 16,185 20,000 40,779,476.1 40,794,784.8 15,308.7 20,760 20,876.3 116.3
13. 20,760 15,000 40,794,784.8 40,805,835.1 11,050.3 24,610 24,709.7 99.7
14. 24,610 10,000 40,805,835.1 40,814,348.0 8,512.9 26,060 26,097.1 37.1
15. 26,060 10,000 40,814,348.0 40,826,572.1 12,224.1 23,918 23,835.9 (82.1)
16. 23,918 5,000 40,826,572.1 40,841,727.3 15,155.2 13,856 13,762.8 (93.2)
17. 13,856 20,000 40,841,727.3 40,860,478.8 18,751.5 14,887 15,104.5 217.5
18. 14,887 - 40,860,478.8 40,872,109.9 11,631.1 3,539 3,255.9 (283.1)
19. 3,539 20,000 40,872,109.9 40,884,082.3 11,972.4 11,316 11,566.6 250.6
20. 11,316 20,000 40,884,082.3 40,896,746.8 12,664.5 18,569 18,651.5 82.5
21 18,569 10,000 40,896,746.8 40,904,931.7 8,184.9 20,234 20,384.1 150.1
22. 20,234 15,000 40,904,931.7 40,917,936.4 13,004.7 22,304 22,229.3 (74.7)
23. 22,304 10,000 40,917,936.4 40,929,184.2 11,247.8 20,997 21,056.2 59.2
24. 20,997 15,000 40,929,184.2 40,942,422.7 13,238.5 22,698 22,758.5 60.5
25. 22,698 - 40,942,422.7 40,952,985.5 10,562.8 12,144 12,135.2 (8.8)
26. 12,144 25,000 40,952,985.5 40,963,512.7 10,527.2 26,388 26,616.8 228.8
27. 26,388 10,000 40,963,512.7 40,980,879.9 17,367.2 19,136 19,020.8 (115.2)
28. 19,136 10,000 40,980,879.9 40,993,224.9 12,345.0 16,738 16,791.0 53.0
29. 16,738 15,000 40,993,224.9 41,003,554.5 10,329.6 21,255 21,408.4 153.4
30 21,255 10,000 41,003,554.5 41,013,022.1 9,467.6 21,706 21,787.4 81.4
31 21,706 15,000 26,976,238.0 26,988,041.0 11,803.0 24,862 24,903.0 41.0
Total 599,370 380,000 1,251,677,705.4 1,252,056,487.1 378,781.7 599,394 600,588.3 1,194.3
Ket : Tera pompa I nozel 1,2,3 dan 4 380 liter Bima, 31 Agustus 2013
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 24,862 - 26,988,041 26,998,710 10,669 14,392 14,193 (199)
2. 14,392 20,000 26,998,710 27,011,941 13,231 20,927 21,161 234
3. 20,927 5,000 27,011,941 27,024,696 12,755 13,219 13,172 (47)
4. 13,219 20,000 27,024,696 27,035,784 11,088 21,972 22,131 159
5. 21,972 15,000 27,035,784 27,054,207 18,423 18,596 18,549 (47)
6. 18,596 10,000 27,054,207 27,064,214 10,007 18,437 18,589 152
7. 18,437 15,000 27,064,214 27,075,616 11,402 21,892 22,035 143
8. 21,892 - 27,075,616 27,087,471 11,855 10,273 10,037 (236)
9. 10,273 25,000 27,087,471 27,103,334 15,863 19,146 19,410 264
10 19,146 15,000 27,103,334 27,116,009 12,675 21,718 21,471 (247)
11 21,718 10,000 27,116,009 27,130,249 14,240 17,083 17,478 395
12. 17,083 15,000 27,130,249 27,139,938 9,689 22,337 22,394 57
13. 22,337 10,000 27,139,938 27,151,779 11,841 20,531 20,496 (35)
14. 20,531 15,000 27,151,779 27,163,871 12,092 23,432 23,439 7
15. 23,432 - 27,163,871 27,176,022 12,151 11,301 11,281 (20)
16. 11,301 25,000 27,176,022 27,195,775 19,753 16,457 16,548 91
17. 16,457 15,000 27,195,775 27,206,682 10,907 20,424 20,550 126
18. 20,424 15,000 27,206,682 27,219,850 13,168 22,195 22,256 61
19. 22,195 10,000 27,219,850 27,230,275 10,425 22,025 21,770 (255)
20. 22,025 15,000 27,230,275 27,241,681 11,406 25,246 25,619 373
21 25,246 15,000 27,241,681 27,252,836 11,155 29,010 29,091 81
22. 29,010 - 27,252,836 27,265,403 12,567 16,344 16,443 99
23. 16,344 20,000 27,265,403 27,281,134 15,731 20,583 20,613 30
24. 20,583 10,000 27,281,134 27,292,302 11,168 19,393 19,415 22
25. 19,393 15,000 27,292,302 27,303,905 11,603 22,694 22,790 96
26. 22,694 10,000 27,303,905 27,312,411 8,506 24,158 24,188 30
27. 24,158 10,000 27,312,411 27,323,253 10,842 23,365 23,316 (49)
28. 23,365 15,000 27,323,253 27,334,784 11,531 26,567 26,834 267
29. 26,567 - 27,334,784 27,349,010 14,226 12,619 12,341 (278)
30 12,619 20,000 27,349,010 27,362,010 13,000 19,515 19,619 104
Total 601,198 370,000 815,131,183 815,505,152 373,969 595,851 597,229 1,378

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 19,515 15,000 27,362,010 27,371,604 9,594 24,860 24,921 61
2. 24,860 10,000 27,371,604 27,385,542 13,938 20,828 20,922 94
3. 20,828 10,000 27,385,542 27,394,192 8,650 22,131 22,178 47
4. 22,131 10,000 27,394,192 27,402,927 8,735 23,397 23,396 (1)
5. 23,397 10,000 27,402,927 27,413,466 10,539 23,780 22,858 (922)
6. 23,780 - 27,413,466 27,424,675 11,209 11,717 12,571 854
7. 11,717 25,000 27,424,675 27,438,656 13,981 22,441 22,736 295
8. 22,441 10,000 27,438,656 27,447,589 8,933 23,374 23,508 134
9. 23,374 10,000 27,447,589 27,462,731 15,142 18,281 18,232 (49)
10 18,281 15,000 27,462,731 27,473,234 10,503 22,778 22,778 -
11 22,778 10,000 27,473,234 27,486,038 12,804 20,039 19,974 (65)
12. 20,039 15,000 27,486,038 27,497,736 11,698 23,089 23,341 252
13. 23,089 - 27,497,736 27,508,363 10,627 12,680 12,462 (218)
14. 12,680 25,000 27,508,363 27,522,179 13,816 23,762 23,864 102
15. 23,762 5,000 27,522,179 27,531,373 9,194 19,466 19,568 102
16. 19,466 15,000 27,531,373 27,548,858 17,485 16,940 16,981 41
17. 16,940 15,000 27,548,858 27,559,521 10,663 21,169 21,277 108
18. 21,169 10,000 27,559,521 27,569,413 9,892 21,267 21,277 10
19. 21,267 15,000 27,569,413 27,578,530 9,117 27,026 27,150 124
20. 27,026 - 27,578,530 27,586,770 8,240 18,646 18,786 140
21 18,646 20,000 27,586,770 27,599,101 12,331 26,328 26,315 (13)
22. 26,328 10,000 27,599,101 27,610,255 11,154 25,191 25,174 (17)
23. 25,191 10,000 27,610,255 27,619,668 9,413 25,597 25,778 181
24. 25,597 10,000 27,619,668 27,630,741 11,073 24,512 24,524 12
25. 24,512 5,000 27,630,741 27,642,573 11,832 17,699 17,680 (19)
26. 17,699 20,000 27,642,573 27,652,026 9,453 28,167 28,246 79
27. 28,167 - 27,652,026 27,661,121 9,095 18,993 19,072 79
28. 18,993 15,000 27,661,121 27,672,092 10,971 22,889 23,022 133
29. 22,889 10,000 27,672,092 27,681,800 9,708 22,922 23,181 259
30 22,922 10,000 27,681,800 27,690,267 8,467 24,463 24,455 (8)
31 24,463 10,000 27,690,267 27,699,663 9,396 24,901 25,067 166
Total 673,947 345,000 853,425,051 853,762,704 337,653 679,333 681,294 1,961
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 24,901 5,000 27,699,663 27,708,403 8,740 21,189 21,161 (28)
2. 21,189 15,000 27,708,403 27,723,142 14,739 21,214 21,450 236
3. 21,214 - 27,723,142 27,732,695 9,553 11,791 11,661 (130)
4. 11,791 20,000 27,732,695 27,742,765 10,070 21,522 21,721 199
5. 21,522 10,000 27,742,765 27,750,414 7,649 23,957 23,873 (84)
6. 23,957 10,000 27,750,414 27,760,681 10,267 23,661 23,690 29
7. 23,661 10,000 27,760,681 27,770,075 9,394 24,139 24,267 128
8. 24,139 10,000 27,770,075 27,779,031 8,956 24,990 25,183 193
9. 24,990 10,000 27,779,031 27,787,292 8,261 26,656 26,729 73
10 26,656 - 27,787,292 27,796,536 9,244 17,459 17,412 (47)
11 17,459 20,000 27,796,536 27,807,247 10,711 26,569 26,748 179
12. 26,569 5,000 27,807,247 27,818,190 10,943 20,525 20,626 101
13. 20,525 10,000 27,818,190 27,828,350 10,160 20,240 20,365 125
14. 20,240 10,000 27,828,350 27,836,740 8,390 21,663 21,850 187
15. 21,663 10,000 27,836,740 27,845,034 8,294 23,276 23,369 93
16. 23,276 10,000 27,845,034 27,856,184 11,150 22,058 22,126 68
17. 22,058 - 27,856,184 27,864,777 8,593 13,344 13,465 121
18. 13,344 20,000 27,864,777 27,873,434 8,657 24,578 24,687 109
19. 24,578 10,000 27,873,434 27,881,487 8,053 26,545 26,525 (20)
20. 26,545 5,000 27,881,487 27,889,991 8,504 22,944 23,041 97
21 22,944 10,000 27,889,991 27,900,748 10,757 22,257 22,187 (70)
22. 22,257 5,000 27,900,748 27,910,408 9,660 17,294 17,597 303
23. 17,294 15,000 27,910,408 27,920,569 10,161 21,934 22,133 199
24. 21,934 - 27,920,569 27,928,388 7,819 14,204 14,115 (89)
25. 14,204 20,000 27,928,388 27,938,840 10,452 23,611 23,752 141
26. 23,611 10,000 27,938,840 27,949,251 10,411 23,036 23,200 164
27. 23,036 10,000 27,949,251 27,957,205 7,954 24,999 25,082 83
28. 24,999 9,000 27,957,205 27,966,372 9,167 24,812 24,832 20
29. 24,812 5,000 27,966,372 27,973,694 7,322 22,389 22,490 101
30 22,389 15,000 27,973,694 27,982,020 8,326 29,037 29,063 26
Total 657,757 289,000 835,197,606 835,479,963 282,357 661,893 664,400 2,507
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 29,037 - 27,982,020 27,991,941 9,921 19,191 19,116 (75)
2. 19,191 15,000 27,991,941 28,003,664 11,723 22,297 22,468 171
3. 22,297 10,000 28,003,664 28,013,805 10,141 22,199 22,156 (43)
4. 22,199 10,000 28,013,805 28,024,183 10,378 21,732 21,821 89
5. 21,732 10,000 28,024,183 28,032,162 7,979 23,613 23,753 140
6. 23,613 10,000 28,032,162 28,039,772 7,610 26,070 26,003 (67)
7. 26,070 10,000 28,039,772 28,049,842 10,070 25,839 26,000 161
8. 25,839 - 28,049,842 28,058,340 8,498 17,397 17,341 (56)
9. 17,397 15,000 28,058,340 28,069,303 10,963 20,626 21,434 808
10 20,626 10,000 28,069,303 28,080,887 11,584 19,519 19,042 (477)
11 19,519 10,000 28,080,887 28,088,402 7,515 21,996 22,004 8
12. 21,996 10,000 28,088,402 28,096,676 8,274 23,551 23,722 171
13. 23,551 10,000 28,096,676 28,105,426 8,750 25,593 24,801 (792)
14. 25,593 10,000 28,105,426 28,115,927 10,501 23,683 25,092 1,409
15. 23,683 - 28,115,927 28,125,176 9,249 15,067 14,434 (633)
16. 15,067 15,000 28,125,176 28,137,506 12,330 17,654 17,737 83
17. 17,654 10,000 28,137,506 28,147,128 9,622 17,984 18,032 48
18. 17,984 10,000 28,147,128 28,157,057 9,929 18,749 18,055 (694)
19. 18,749 10,000 28,157,057 28,166,887 9,830 18,096 18,919 823
20. 18,096 10,000 28,166,887 28,177,800 10,913 17,288 17,183 (105)
21 17,288 15,000 28,177,800 28,186,721 8,921 24,195 23,367 (828)
22. 24,195 - 28,186,721 28,194,111 7,390 15,784 16,805 1,021
23. 15,784 20,000 28,194,111 28,206,833 12,722 23,061 23,062 1
24. 23,061 5,000 28,206,833 28,216,494 9,661 18,392 18,400 8
25. 18,392 10,000 28,216,494 28,219,661 3,167 25,191 25,225 34
26. 25,191 10,000 28,219,661 28,228,953 9,292 25,984 25,899 (85)
27. 25,984 5,000 28,228,953 28,240,607 11,654 19,196 19,330 134
28 19,196 15,000 28,240,607 28,250,548 9,941 24,241 24,255 14
29. 24,241 - 28,250,548 28,262,295 11,747 12,490 12,494 4
30 12,490 20,000 28,262,295 28,274,430 12,135 19,795 20,355 560
31 19,795 15,000 28,274,430 28,287,470 13,040 21,942 21,755 (187)
Total 635,715 300,000 843,670,127 843,962,537 305,450 626,473 628,305 1,645

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : JANUARI TAHUN : 2013
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 17,950 5,000 27,753,602.4 27,757,122.4 3,520.0 19,425 19,430.0 5.0
2. 19,425 10,000 27,757,122.4 27,760,120.7 2,998.3 26,348 26,426.7 78.7
3. 26,348 5,000 27,760,120.7 27,770,151.5 10,030.8 21,295 21,317.2 22.2
4. 21,295 - 27,770,151.5 27,778,547.0 8,395.5 13,067 12,899.5 (167.5)
5. 13,067 15,000 27,778,547.0 27,782,768.8 4,221.8 23,725 23,845.2 120.2
6. 23,725 - 27,782,768.8 27,786,654.0 3,885.2 19,994 19,839.8 (154.2)
7. 19,994 10,000 27,786,654.0 27,795,734.7 9,080.7 20,820 20,913.3 93.3
8. 20,820 5,000 27,795,734.7 27,802,736.9 7,002.2 18,871 18,817.8 (53.2)
9. 18,871 5,000 27,802,736.9 27,808,040.9 5,304.0 18,610 18,567.0 (43.0)
10. 18,610 10,000 27,808,040.9 27,812,351.6 4,310.7 24,095 24,299.3 204.3
11. 24,095 5,000 27,812,351.6 27,820,322.3 7,970.7 21,208 21,124.3 (83.7)
12. 21,208 5,000 27,820,322.3 27,823,993.6 3,671.3 22,122 22,536.7 414.7
13. 22,122 - 27,823,993.6 27,825,436.5 1,442.9 21,118 20,679.1 (438.9)
14. 21,118 10,000 27,825,436.5 27,839,660.6 14,224.1 17,002 16,893.9 (108.1)
15. 17,002 10,000 27,839,660.6 27,844,656.6 4,996.0 21,904 22,006.0 102.0
16. 21,904 10,000 27,844,656.6 27,852,981.8 8,325.2 23,578 23,578.8 0.8
17. 23,578 5,000 27,852,981.8 27,855,659.7 2,677.9 25,886 25,900.1 14.1
18. 25,886 5,000 27,855,659.7 27,862,238.1 6,578.4 24,327 24,307.6 (19.4)
19. 24,327 5,000 27,862,238.1 27,865,797.1 3,559.0 25,779 25,768.0 (11.0)
20. 25,779 - 27,865,797.1 27,867,796.8 1,999.7 23,820 23,779.3 (40.7)
21. 23,820 10,000 27,867,796.8 27,871,207.5 3,410.7 30,031 30,409.3 378.3
22. 30,031 - 27,871,207.5 27,872,997.7 1,790.2 28,179 28,240.8 61.8
23. 28,179 - 27,872,997.7 27,875,047.3 2,049.6 26,172 26,129.4 (42.6)
24. 26,172 5,000 27,875,047.3 27,877,381.6 2,334.3 28,928 28,837.7 (90.3)
25. 28,928 - 27,877,381.6 27,880,557.5 3,175.9 25,802 25,752.1 (49.9)
26. 25,802 5,000 27,880,557.5 27,886,098.1 5,540.6 25,169 25,261.4 92.4
27. 25,169 - 27,886,098.1 27,887,019.8 921.7 24,324 24,247.3 (76.7)
28. 24,324 5,000 27,887,019.8 27,889,227.8 2,208.0 27,204 27,116.0 (88.0)
29. 27,204 - 27,889,227.8 27,891,856.9 2,629.1 24,652 24,574.9 (77.1)
30. 24,652 5,000 27,891,856.9 27,894,773.3 2,916.4 26,724 26,735.6 11.6
31 26,724 - 27,894,773.3 27,900,805.5 6,032.2 20,784 20,691.8 (92.2)
Total 691,405 150,000 834,997,768.2 835,138,939.1 147,203.1 700,179 700,234.1 (37.1)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 20,784 5,000 27,900,805.5 27,903,888.1 3,082.6 22,724 22,701.4 (22.6)
2. 22,724 10,000 27,903,888.1 27,909,008.1 5,120.0 27,481 27,604.0 123.0
3. 27,481 - 27,909,008.1 27,912,137.7 3,129.6 24,347 24,351.4 4.4
4. 24,347 5,000 27,912,137.7 27,913,603.6 1,465.9 27,868 27,881.1 13.1
5. 27,868 - 27,913,603.6 27,918,521.9 4,918.3 23,022 22,949.7 (72.3)
6. 23,022 5,000 27,918,521.9 27,925,184.6 6,662.7 21,462 21,359.3 (102.7)
7. 21,462 5,000 27,925,184.6 27,930,316.3 5,131.7 21,288 21,330.3 42.3
8. 21,288 5,000 27,930,316.3 27,933,972.7 3,656.4 22,746 22,631.6 (114.4)
9. 22,746 5,000 27,933,972.7 27,939,271.7 5,299.0 22,355 22,447.0 92.0
10. 22,355 - 27,939,271.7 27,947,172.8 7,901.1 14,474 14,453.9 (20.1)
11. 14,474 10,000 27,947,172.8 27,949,587.4 2,414.6 21,888 22,059.4 171.4
12. 21,888 10,000 27,949,587.4 27,955,354.8 5,767.4 26,152 26,120.6 (31.4)
13. 26,152 - 27,955,354.8 27,963,828.6 8,473.8 17,761 17,678.2 (82.8)
14. 17,761 10,000 27,963,828.6 27,967,046.6 3,218.0 24,522 24,543.0 21.0
16. 24,522 5,000 27,967,046.6 27,970,694.2 3,647.6 25,717 25,874.4 157.4
16. 25,717 5,000 27,970,694.2 27,972,478.2 1,784.0 28,917 28,933.0 16.0
17. 28,917 - 27,972,478.2 27,976,598.0 4,119.8 24,920 24,797.2 (122.8)
18. 24,920 5,000 27,976,598.0 27,978,998.1 2,400.1 27,355 27,519.9 164.9
19. 27,355 - 27,978,998.1 27,980,092.4 1,094.3 26,242 26,260.7 18.7
20. 26,242 5,000 27,980,092.4 27,983,858.1 3,765.7 27,507 27,476.3 (30.7)
21. 27,507 - 27,983,858.1 27,986,108.5 2,250.4 25,281 25,256.6 (24.4)
22. 25,281 5,000 27,986,108.5 27,991,393.4 5,284.9 25,047 24,996.1 (50.9)
23. 25,047 5,000 27,991,393.4 27,992,201.8 808.4 29,075 29,238.6 163.6
24. 29,075 - 27,992,201.8 27,992,947.3 745.5 28,447 28,329.5 (117.5)
25. 28,447 5,000 27,992,947.3 27,998,732.6 5,785.3 27,350 27,661.7 311.7
26. 27,350 - 27,998,732.6 28,002,154.1 3,421.5 24,231 23,928.5 (302.5)
27. 24,231 5,000 28,002,154.1 28,003,473.3 1,319.2 27,887 27,911.8 24.8
28. 27,887 - 28,003,473.3 28,010,096.5 6,623.2 21,403 21,263.8 (139.2)
Total 686,850 110,000 782,799,430.4 782,908,721.4 109,291.0 687,469 687,559.0 90.0
Bima,28 Pebruari 2013

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 21,403 5,000 28,010,096.5 28,015,842.5 5,746.0 20,740 20,657.0 (83.0)
2. 20,740 10,000 28,015,842.5 28,017,426.5 1,584.0 28,923 29,156.0 233.0
3. 28,923 - 28,017,426.5 28,021,682.5 4,256.0 24,750 24,667.0 (83.0)
4. 24,750 5,000 28,021,682.5 28,024,463.7 2,781.2 26,918 26,968.8 50.8
5. 26,918 - 28,024,463.7 28,025,972.5 1,508.8 25,482 25,409.2 (72.8)
6. 25,482 5,000 28,025,972.5 28,028,281.1 2,308.6 28,077 28,173.4 96.4
7. 28,077 - 28,028,281.1 28,029,232.9 951.8 27,124 27,125.2 1.2
8. 27,124 5,000 28,029,232.9 28,034,822.0 5,589.1 26,812 26,534.9 (277.1)
9. 26,812 5,000 28,034,822.0 28,036,933.2 2,111.2 29,395 29,700.8 305.8
10. 29,395 - 28,036,933.2 28,037,526.8 593.6 28,809 28,801.4 (7.6)
11. 28,809 - 28,037,526.8 28,045,020.8 7,494.0 21,368 21,315.0 (53.0)
12. 21,368 10,000 28,045,020.8 28,046,587.4 1,566.6 29,695 29,801.4 106.4
13. 29,695 - 28,046,587.4 28,049,118.5 2,531.1 27,214 27,163.9 (50.1)
14. 27,214 - 28,049,118.5 28,054,773.0 5,654.5 21,618 21,559.5 (58.5)
16. 21,618 5,000 28,054,773.0 28,061,415.7 6,642.7 20,088 19,975.3 (112.7)
16. 20,088 5,000 28,061,415.7 28,063,252.8 1,837.1 23,122 23,250.9 128.9
17. 23,122 - 28,063,252.8 28,067,648.7 4,395.9 18,770 18,726.1 (43.9)
18. 18,770 10,000 28,067,648.7 28,069,330.8 1,682.1 27,089 27,087.9 (1.1)
19. 27,089 5,000 28,069,330.8 28,071,769.2 2,438.4 29,524 29,650.6 126.6
20. 29,524 - 28,071,769.2 28,076,806.0 5,036.8 24,718 24,487.2 (230.8)
21. 24,718 5,000 28,076,806.0 28,078,559.9 1,753.9 27,798 27,964.1 166.1
22. 27,798 - 28,078,559.9 28,085,662.9 7,103.0 20,832 20,695.0 (137.0)
23. 20,832 5,000 28,085,662.9 28,087,929.4 2,266.5 23,543 23,565.5 22.5
24. 23,543 - 28,087,929.4 28,097,912.3 9,982.9 13,615 13,560.1 (54.9)
25. 13,615 10,000 28,097,912.3 28,101,047.7 3,135.4 20,435 20,479.6 44.6
26. 20,435 10,000 28,101,047.7 28,105,010.3 3,962.6 26,431 26,472.4 41.4
27. 26,431 - 28,105,010.3 28,110,935.5 5,925.2 20,621 20,505.8 (115.2)
28. 20,621 5,000 28,110,935.5 28,115,789.7 4,854.2 20,865 20,766.8 (98.2)
29. 20,865 5,000 28,115,789.7 28,117,519.2 1,729.5 23,963 24,135.5 172.5
30. 23,963 5,000 28,117,519.2 28,121,730.2 4,211.0 24,812 24,752.0 (60.0)
31. 24,812 - 28,121,730.2 28,123,272.0 1,541.8 23,307 23,270.2 (36.8)
Total 754,554 115,000 869,910,100.2 870,023,275.7 113,175.5 756,458 756,378.5 (79.5)
Bima, 31 Maret 2013

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 23,307 5,000 28,123,272.0 28,125,298.3 2,026.3 26,170 26,280.7 110.7
2. 26,170 - 28,125,298.3 28,134,691.5 9,393.2 16,804 16,776.8 (27.2)
3. 16,804 5,000 28,134,691.5 28,138,407.7 3,716.2 18,299 18,087.8 (211.2)
4. 18,299 10,000 28,138,407.7 28,141,011.2 2,603.5 25,836 25,695.5 (140.5)
5. 25,836 5,000 28,141,011.2 28,149,321.0 8,309.8 22,368 22,526.2 158.2
6. 22,368 5,000 28,149,321.0 28,155,006.8 5,685.8 21,606 21,682.2 76.2
7. 21,606 - 28,155,006.8 28,165,523.0 10,516.2 11,173 11,089.8 (83.2)
8. 11,173 10,000 28,165,523.0 28,172,609.8 7,086.8 14,113 14,086.2 (26.8)
9. 14,113 10,000 28,172,609.8 28,176,277.4 3,667.6 20,488 20,445.4 (42.6)
10. 20,488 10,000 28,176,277.4 28,184,118.0 7,840.6 22,622 22,647.4 25.4
11. 22,622 5,000 28,184,118.0 28,186,652.4 2,534.4 25,081 25,087.6 6.6
12. 25,081 5,000 28,186,652.4 28,194,320.6 7,668.2 22,515 22,412.8 (102.2)
13. 22,515 5,000 28,194,320.6 28,197,240.5 2,919.9 24,500 24,595.1 95.1
14. 24,500 - 28,197,240.5 28,202,237.7 4,997.2 19,519 19,502.8 (16.2)
16. 19,519 10,000 28,202,237.7 28,207,240.6 5,002.9 24,511 24,516.1 5.1
16. 24,511 5,000 28,207,240.6 28,209,240.6 2,000.0 27,387 27,511.0 124.0
17. 27,387 - 28,209,240.6 28,219,539.9 10,299.3 17,255 17,087.7 (167.3)
18. 17,255 10,000 28,219,539.9 28,222,134.9 2,595.0 24,542 24,660.0 118.0
19. 24,542 5,000 28,222,134.9 28,235,630.4 13,495.5 16,476 16,046.5 (429.5)
20. 16,476 10,000 28,235,630.4 28,245,450.7 9,820.3 16,210 16,655.7 445.7
21. 16,210 - 28,245,450.7 28,247,714.3 2,263.6 13,988 13,946.4 (41.6)
22. 13,988 10,000 28,247,714.3 28,256,204.3 8,490.0 15,594 15,498.0 (96.0)
23. 15,594 10,000 28,256,204.3 28,264,847.9 8,643.6 16,908 16,950.4 42.4
24. 16,908 5,000 28,264,847.9 28,276,048.8 11,200.9 10,815 10,707.1 (107.9)
25. 10,815 10,000 28,276,048.8 28,283,863.7 7,814.9 13,029 13,000.1 (28.9)
26. 13,029 5,000 28,283,863.7 28,294,478.5 10,614.8 7,421 7,414.2 (6.8)
27. 7,421 15,000 28,294,478.5 28,305,566.6 11,088.1 11,265 11,332.9 67.9
28. 11,265 - 28,305,566.6 28,314,447.7 8,881.1 2,413 2,383.9 (29.1)
29. 2,413 15,000 28,314,447.7 28,321,071.7 6,624.0 11,004 10,789.0 (215.0)
30. 11,004 10,000 28,321,071.7 28,326,635.2 5,563.5 15,163 15,440.5 277.5
Total 543,219 195,000 846,349,468.5 846,552,831.7 203,363.2 535,075 534,855.8 (219.2)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 15,163 5,000 28,326,635.2 28,335,141.9 8,506.7 11,723 11,656.3 (66.7)
2. 11,723 10,000 28,335,141.9 28,343,552.0 8,410.1 17,842 13,312.9 (4,529.1)
3. 17,842 5,000 28,343,552.0 28,357,228.1 13,676.1 4,553 9,165.9 4,612.9
4. 4,553 15,000 28,357,228.1 28,368,376.3 11,148.2 8,447 8,404.8 (42.2)
5. 8,447 - 28,368,376.3 28,371,226.6 2,850.3 5,634 5,596.7 (37.3)
6. 5,634 10,000 28,371,226.6 28,379,842.3 8,615.7 7,030 7,018.3 (11.7)
7. 7,030 10,000 28,379,842.3 28,386,702.1 6,859.8 10,177 10,170.2 (6.8)
8. 10,177 5,000 28,386,702.1 28,393,265.1 6,563.0 8,656 8,614.0 (42.0)
9. 8,656 10,000 28,393,265.1 28,398,307.4 5,042.3 13,665 13,613.7 (51.3)
10 13,665 5,000 28,398,307.4 28,405,682.9 7,375.5 11,267 11,289.5 22.5
11. 11,267 15,000 28,405,682.9 28,412,803.7 7,120.8 19,082 19,146.2 64.2
12. 19,082 10,000 28,412,803.7 28,418,997.4 6,193.7 22,891 22,888.3 (2.7)
13. 22,891 - 28,418,997.4 28,419,514.7 517.3 22,285 22,373.7 88.7
14. 22,285 5,000 28,419,514.7 28,430,955.1 11,440.4 15,984 15,844.6 (139.4)
16. 15,984 5,000 28,430,955.1 28,436,912.1 5,957.0 15,081 15,027.0 (54.0)
16. 15,081 10,000 28,436,912.1 28,445,818.7 8,906.6 16,179 16,174.4 (4.6)
17. 16,179 5,000 28,445,818.7 28,459,112.5 13,293.8 8,003 7,885.2 (117.8)
18. 8,003 15,000 28,459,112.5 28,466,589.1 7,476.6 15,379 15,526.4 147.4
19. 15,379 - 28,466,589.1 28,472,791.4 6,202.3 9,295 9,176.7 (118.3)
20. 9,295 10,000 28,472,791.4 28,477,584.0 4,792.6 14,407 14,502.4 95.4
21. 14,407 10,000 28,477,584.0 28,483,991.7 6,407.7 17,860 17,999.3 139.3
22. 17,860 5,000 28,483,991.7 28,491,674.3 7,682.6 15,302 15,177.4 (124.6)
23. 15,302 10,000 28,491,674.3 28,497,502.1 5,827.8 19,483 19,474.2 (8.8)
24. 19,483 5,000 28,497,502.1 28,504,123.2 6,621.1 17,869 17,861.9 (7.1)
25. 17,869 10,000 28,504,123.2 28,509,716.3 5,593.1 22,116 22,275.9 159.9
26. 22,116 - 28,509,716.3 28,514,424.9 4,708.6 17,536 17,407.4 (128.6)
27. 17,536 10,000 28,514,424.9 28,520,713.8 6,288.9 21,106 21,247.1 141.1
28. 21,106 10,000 28,520,713.8 28,525,911.0 5,197.2 25,967 25,908.8 (58.2)
29. 25,967 5,000 28,525,911.0 28,531,421.1 5,510.1 25,514 25,456.9 (57.1)
30. 25,514 5,000 28,531,421.1 28,535,819.5 4,398.4 26,113 26,115.6 2.6
31 26,113 5,000 28,535,819.5 28,540,930.8 5,111.3 25,895 26,001.7 106.7
Total 481,609 225,000 881,622,336.5 881,836,632.1 214,295.6 492,341 492,313.4 (27.6)
Bima, 31 Mei 2013

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 25,895 5,000 28,540,930.8 28,545,285.3 4,354.5 26,557 26,540.5 (16.5)
2. 26,557 - 28,545,285.3 28,546,549.6 1,264.3 25,297 25,292.7 (4.3)
3. 25,297 5,000 28,546,549.6 28,555,684.1 9,134.5 21,260 21,162.5 (97.5)
4. 21,260 5,000 28,555,684.1 28,568,199.6 12,515.5 13,809 13,744.5 (64.5)
5. 13,809 5,000 28,568,199.6 28,571,358.9 3,159.3 15,581 15,649.7 68.7
6. 15,581 10,000 28,571,358.9 28,579,742.1 8,383.2 17,205 17,197.8 (7.2)
7. 17,205 5,000 28,579,742.1 28,588,150.6 8,408.5 13,813 13,796.5 (16.5)
8. 13,813 15,000 28,588,150.6 28,596,105.4 7,954.8 20,890 20,858.2 (31.8)
9. 20,890 - 28,596,105.4 28,598,325.1 2,219.7 18,702 18,670.3 (31.7)
10 18,702 10,000 28,598,325.1 28,604,707.5 6,382.4 22,282 22,319.6 37.6
11. 22,282 5,000 28,604,707.5 28,612,945.6 8,238.1 19,010 19,043.9 33.9
12. 19,010 5,000 28,612,945.6 28,623,028.3 10,082.7 14,067 13,927.3 (139.7)
13. 14,067 10,000 28,623,028.3 28,631,009.6 7,981.3 16,080 16,085.7 5.7
14. 16,080 5,000 28,631,009.6 28,641,260.8 10,251.2 10,801 10,828.8 27.8
15 10,801 15,000 28,641,260.8 28,650,718.9 9,458.1 16,316 16,342.9 26.9
16. 16,316 10,000 28,650,718.9 28,664,885.4 14,166.5 12,198 12,149.5 (48.5)
17. 12,198 10,000 28,664,885.4 28,673,891.2 9,005.8 13,365 13,192.2 (172.8)
18. 13,365 5,000 28,673,891.2 28,681,745.7 7,854.5 10,439 10,510.5 71.5
19. 10,439 10,000 28,681,745.7 28,689,337.5 7,591.8 12,929 12,847.2 (81.8)
20. 12,929 5,000 28,689,337.5 28,698,803.7 9,466.2 8,565 8,462.8 (102.2)
21. 8,565 5,000 28,698,803.7 28,704,568.5 5,764.8 7,777 7,800.2 23.2
22. 7,777 15,000 28,704,568.5 28,709,788.3 5,219.8 17,498 17,557.2 59.2
23. 17,498 - 28,709,788.3 28,718,693.0 8,904.7 8,649 8,593.3 (55.7)
24. 8,649 10,000 28,718,693.0 28,724,508.0 5,815.0 12,988 12,834.0 (154.0)
25. 12,988 10,000 28,724,508.0 28,733,904.5 9,396.5 13,566 13,591.5 25.5
26. 13,566 5,000 28,733,904.5 28,745,008.2 11,103.7 7,487 7,462.3 (24.7)
27. 7,487 10,000 28,745,008.2 28,751,410.0 6,401.8 11,002 11,085.2 83.2
28. 11,002 5,000 28,751,410.0 28,763,389.4 11,979.4 4,230 4,022.6 (207.4)
29. 4,230 15,000 28,763,389.4 28,771,320.8 7,931.4 11,280 11,298.6 18.6
30. 11,280 - 28,771,320.8 28,778,234.8 6,914.0 4,409 4,366.0 (43.0)
Total 449,538 215,000 859,485,256.4 859,722,560.4 237,304.0 428,052 427,234.0 (818.0)
Bima, 30 Juni 2013
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 4,409 10,000 28,778,234.8 28,786,208.8 7,974.0 6,414 6,435.0 21.0
2. 6,414 10,000 28,786,208.8 28,792,930.6 6,721.8 9,665 9,692.2 27.2
3. 9,665 5,000 28,792,930.6 28,800,669.8 7,739.2 7,000 6,925.8 (74.2)
4. 7,000 10,000 28,800,669.8 28,808,458.2 7,788.4 9,244 9,211.6 (32.4)
5. 9,244 15,000 28,808,458.2 28,820,000.0 11,541.8 12,635 12,702.2 67.2
6. 12,635 10,000 28,820,000.0 28,830,240.4 10,240.4 12,557 12,394.6 (162.4)
7. 12,557 - 28,830,240.4 28,840,348.9 10,108.5 2,468 2,448.5 (19.5)
8. 2,468 10,000 28,840,348.9 28,848,584.3 8,235.4 3,906 4,232.6 326.6
9. 3,906 - 28,848,584.3 28,850,556.6 1,972.3 2,287 1,933.7 (353.3)
10 2,287 5,500 28,850,556.6 28,851,631.5 1,074.9 6,754 6,712.1 (41.9)
11. 6,754 15,000 28,851,631.5 28,859,162.0 7,530.5 14,273 14,223.5 (49.5)
12. 14,273 5,000 28,859,162.0 28,866,955.9 7,793.9 11,509 11,479.1 (29.9)
13. 11,509 15,000 28,866,955.9 28,872,663.9 5,708.0 20,815 20,801.0 (14.0)
14. 20,815 - 28,872,663.9 28,880,364.4 7,700.5 13,181 13,114.5 (66.5)
15 13,181 10,000 28,880,364.4 28,888,965.8 8,601.4 14,587 14,579.6 (7.4)
16. 14,587 10,000 28,888,965.8 28,896,804.5 7,838.7 16,830 16,748.3 (81.7)
17. 16,830 5,000 28,896,804.5 28,903,505.5 6,701.0 15,406 15,129.0 (277.0)
18. 15,406 10,000 28,903,505.5 28,910,226.9 6,721.4 18,355 18,684.6 329.6
19. 18,355 10,000 28,910,226.9 28,919,825.0 9,598.1 19,291 18,756.9 (534.1)
20. 19,291 15,000 28,919,825.0 28,927,647.5 7,822.5 26,016 26,468.5 452.5
21. 26,016 - 28,927,647.5 28,938,046.8 10,399.3 15,748 15,616.7 (131.3)
22. 15,748 10,000 28,938,046.8 28,945,129.5 7,082.7 19,010 18,665.3 (344.7)
23. 19,010 5,000 28,945,129.5 28,953,888.2 8,758.7 15,006 15,251.3 245.3
24. 15,006 10,000 28,953,888.2 28,958,437.3 4,549.1 20,481 20,456.9 (24.1)
25. 20,481 5,000 28,958,437.3 28,967,090.4 8,653.1 16,884 16,827.9 (56.1)
26. 16,884 5,000 28,967,090.4 28,978,638.0 11,547.6 10,322 10,336.4 14.4
27. 10,322 10,000 16,091.0 18,352.0 2,261.0 18,047 18,061.0 14.0
28. 18,047 - 18,372.0 30,331.0 11,959.0 6,052 6,088.0 36.0
29. 6,052 10,000 30,423.0 34,667.0 4,244.0 12,119 11,808.0 (311.0)
30 12,119 10,000 34,667.0 47,519.0 12,852.0 9,179 9,267.0 88.0
31 9,179 10,000 47,519.0 54,083.0 6,564.0 12,628 12,615.0 (13.0)
Total 390,450 245,500 750,843,649.5 751,081,932.7 238,283.2 398,669 397,666.8 (1,002.2)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 12,628 10,000 54,083 64,973 10,890 11,788 11,738 (50)
2. 11,788 5,000 64,973 71,461 6,488 10,335 10,300 (35)
3. 10,335 15,000 71,461 77,276 5,815 19,691 19,520 (171)
4. 19,691 5,000 77,276 79,953 2,677 21,830 22,014 184
5. 21,830 10,000 79,953 85,345 5,392 26,437 26,438 1
6. 26,437 - 85,345 87,936 2,591 23,824 23,846 22
7. 23,824 5,000 87,936 88,767 831 27,908 27,993 85
8. 27,908 - 88,767 89,095 328 27,590 27,580 (10)
9. 27,590 - 89,095 91,206 2,111 25,505 25,479 (26)
10 25,505 5,000 91,206 92,673 1,467 28,917 29,038 121
11. 28,917 - 92,673 94,415 1,742 27,225 27,175 (50)
12. 27,225 5,000 94,415 104,699 10,284 22,125 21,941 (184)
13. 22,125 5,000 104,699 106,242 1,543 25,569 25,582 13
14. 25,569 5,000 106,242 110,723 4,481 25,943 26,088 145
15 25,943 5,000 110,723 123,902 13,179 18,057 17,764 (293)
16. 18,057 10,000 123,902 131,817 7,915 20,108 20,142 34
17. 20,108 10,000 131,817 136,272 4,455 25,517 25,653 136
18. 25,517 - 136,272 144,751 8,479 17,245 17,038 (207)
19. 17,245 10,000 144,751 152,910 8,159 19,095 19,086 (9)
20. 19,095 10,000 152,910 163,188 10,278 18,851 18,817 (34)
21. 18,851 5,000 163,188 169,448 6,260 17,555 17,591 36
22. 17,555 10,000 169,448 178,896 9,448 18,143 18,107 (36)
23. 18,143 10,000 178,896 186,507 7,611 20,549 20,532 (17)
24. 20,549 10,000 186,507 196,979 10,472 20,205 20,077 (128)
25. 20,205 - 196,979 202,780 5,801 14,437 14,404 (33)
26. 14,437 10,000 202,780 207,158 4,378 19,956 20,059 103
27. 19,956 10,000 207,158 218,684 11,526 18,627 18,430 (197)
28. 18,627 10,000 218,684 229,417 10,733 17,881 17,894 13
29. 17,881 10,000 229,417 240,249 10,832 17,052 17,049 (3)
30 17,052 5,000 240,249 251,398 11,149 11,030 10,903 (127)
31 11,030 15,000 251,398 260,613 9,215 16,754 16,815 61
Total 631,623 210,000 4,233,203 4,439,733 206,530 635,749 635,093 (656)

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 16,754 - 260,613 268,429 7,816 9,224 8,938 (286)
2. 9,224 10,000 268,429 279,752 11,323 7,825 7,901 76
3. 7,825 10,000 279,752 284,079 4,327 13,518 13,498 (20)
4. 13,518 5,000 284,079 297,233 13,154 5,436 5,364 (72)
5. 5,436 10,000 297,233 310,461 13,228 2,201 2,208 7
6. 2,201 10,000 310,461 316,884 6,423 5,952 5,778 (174)
7. 5,952 15,000 316,884 322,485 5,601 15,351 15,351 -
8. 15,351 - 322,485 332,099 9,614 5,725 5,737 12
9. 5,725 10,000 332,099 344,723 12,624 3,099 3,101 2
10 3,099 10,000 344,723 352,922 8,199 4,930 4,900 (30)
11. 4,930 5,000 352,922 361,050 8,128 1,882 1,802 (80)
12. 1,882 10,000 361,050 365,451 4,401 7,769 7,481 (288)
13. 7,769 5,000 365,451 376,493 11,042 1,509 1,727 218
14. 1,509 15,000 376,493 390,879 14,386 2,233 2,123 (110)
15 2,233 - 390,879 391,659 780 1,329 1,453 124
16. 1,329 10,000 391,659 401,710 10,051 1,300 1,278 (22)
17. 1,300 10,000 401,710 411,079 9,369 2,056 1,931 (125)
18. 2,056 5,000 411,079 417,158 6,079 910 977 67
19. 910 10,000 417,158 426,707 9,549 1,454 1,361 (93)
20. 1,454 5,000 426,707 432,252 5,545 866 909 43
21. 866 15,000 432,252 445,449 13,197 2,827 2,669 (158)
22. 2,827 - 445,449 446,435 986 1,823 1,841 18
23. 1,823 10,000 446,435 456,748 10,313 1,566 1,510 (56)
24. 1,566 10,000 456,748 464,777 8,029 3,579 3,537 (42)
25. 3,579 5,000 464,777 468,465 3,688 4,931 4,891 (40)
26. 4,931 10,000 468,465 477,322 8,857 6,089 6,074 (15)
27. 6,089 5,000 477,322 485,883 8,561 2,440 2,528 88
28. 2,440 15,000 485,883 500,032 14,149 3,452 3,291 (161)
29. 3,452 - 500,032 501,590 1,558 1,826 1,894 68
30 1,826 10,000 501,590 510,459 8,869 3,065 2,957 (108)
Total 139,856 235,000 11,590,819 11,840,665 249,846 126,167 125,010 (1,157)

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 3,065 10,000 510,459 516,047 5,588 7,517 7,477 (40)
2. 7,517 5,000 516,047 527,370 11,323 1,133 1,194 61
3. 1,133 10,000 527,370 537,436 10,066 1,024 1,067 43
4. 1,024 5,000 537,436 542,586 5,150 866 874 8
5. 866 15,000 542,586 553,123 10,537 5,574 5,329 (245)
6. 5,574 - 553,123 556,486 3,363 2,094 2,211 117
7. 2,094 10,000 556,486 566,867 10,381 1,792 1,713 (79)
8. 1,792 10,000 566,867 576,404 9,537 2,233 2,255 22
9. 2,233 5,000 576,404 581,866 5,462 1,805 1,771 (34)
10 1,805 10,000 581,866 590,858 8,992 2,853 2,813 (40)
11. 2,853 11,000 590,858 602,019 11,161 2,769 2,692 (77)
12. 2,769 15,000 602,019 613,678 11,659 6,123 6,110 (13)
13. 6,123 - 613,678 618,589 4,911 1,145 1,212 67
14. 1,145 10,000 618,589 627,843 9,254 1,907 1,891 (16)
15 1,907 5,000 627,843 632,465 4,622 2,262 2,285 23
16. 2,262 10,000 632,465 643,333 10,868 1,408 1,394 (14)
17. 1,408 5,000 643,333 648,721 5,388 1,081 1,020 (61)
18. 1,081 5,000 648,721 653,843 5,122 910 959 49
19. 910 15,000 653,843 666,378 12,535 3,513 3,375 (138)
20. 3,513 - 666,378 668,811 2,433 1,005 1,080 75
21. 1,005 10,000 668,811 678,488 9,677 1,389 1,328 (61)
22. 1,389 10,000 678,488 687,086 8,598 2,859 2,791 (68)
23. 2,859 5,000 687,086 693,917 6,831 933 1,028 95
24. 933 10,000 693,917 703,087 9,170 1,763 1,763 -
25. 1,763 5,000 703,087 708,593 5,506 1,194 1,257 63
26. 1,194 15,000 708,593 720,514 11,921 4,470 4,273 (197)
27. 4,470 - 720,514 723,051 2,537 1,838 1,933 95
28. 1,838 10,000 723,051 729,288 6,237 5,683 5,601 (82)
29. 5,683 10,000 729,288 739,831 10,543 5,200 5,140 (60)
30 5,200 5,000 739,831 748,604 8,773 1,259 1,427 168
31 1,259 10,000 748,604 758,427 9,823 1,541 1,436 (105)
Total 78,667 246,000 19,567,641 19,815,609 247,968 77,143 76,699 (444)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 1,541 5,000 758,427 763,995 5,568 1,000 973 (27)
2. 1,000 15,000 763,995 775,709 11,714 4,223 4,286 63
3. 4,223 - 775,709 778,747 3,038 1,160 1,185 25
4. 1,160 10,000 778,747 786,931 8,184 3,048 2,976 (72)
5. 3,048 10,000 786,931 798,776 11,845 1,244 1,203 (41)
6. 1,244 5,000 798,776 803,378 4,602 1,623 1,642 19
7. 1,623 10,000 803,378 812,033 8,655 3,022 2,968 (54)
8. 3,022 5,000 812,033 819,065 7,032 866 990 124
9. 866 15,000 819,065 829,563 10,498 5,490 5,368 (122)
10 5,490 - 829,563 832,719 3,156 2,266 2,334 68
11 2,266 15,000 832,719 842,756 10,037 7,427 7,229 (198)
12. 7,427 10,000 842,756 854,782 12,026 5,448 5,401 (47)
13. 5,448 5,000 854,782 863,929 9,147 1,066 1,301 235
14. 1,066 5,000 863,929 869,083 5,154 939 912 (27)
15 939 5,000 869,083 874,170 5,087 834 852 18
16. 834 15,000 874,170 885,538 11,368 4,693 4,466 (227)
17. 4,693 - 885,538 888,864 3,326 1,174 1,367 193
18. 1,174 10,000 888,864 898,949 10,085 1,133 1,089 (44)
19. 1,133 10,000 898,949 906,836 7,887 3,400 3,246 (154)
20. 3,400 10,000 906,836 917,521 10,685 2,660 2,715 55
21. 2,660 5,000 917,521 924,116 6,595 910 1,065 155
22. 910 5,000 924,116 928,998 4,882 1,139 1,028 (111)
23. 1,139 15,000 928,998 938,852 9,854 6,455 6,285 (170)
24. 6,455 - 938,852 943,736 4,884 1,493 1,571 78
25. 1,493 10,000 943,736 954,361 10,625 912 868 (44)
26. 912 5,000 954,361 959,375 5,014 889 898 9
27. 889 10,000 959,375 968,872 9,497 1,459 1,392 (67)
28 1,459 5,000 968,872 974,389 5,517 888 942 54
29. 888 5,000 974,389 979,008 4,619 1,272 1,269 (3)
30 1,272 15,000 979,008 992,309 13,301 3,251 2,971 (280)
Total 69,674 235,000 26,133,478 26,367,360 233,882 71,384 70,792 (592)

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 3,251 - 992,309 994,041 1,732 1,322 1,519 197
2. 1,322 10,000 994,041 1,004,373 10,332 935 990 55
3. 935 5,000 1,004,373 1,009,467 5,094 866 841 (25)
4. 866 10,000 1,009,467 1,018,077 8,610 2,421 2,256 (165)
5. 2,421 5,000 1,018,077 1,024,462 6,385 866 1,036 170
6. 866 5,000 1,024,462 1,029,295 4,833 1,082 1,033 (49)
7. 1,082 15,000 1,029,295 1,043,199 13,904 2,289 2,178 (111)
8. 2,289 - 1,043,199 1,044,516 1,317 866 972 106
9. 866 10,000 1,044,516 1,054,424 9,908 1,055 958 (97)
10 1,055 10,000 1,054,424 1,062,636 8,212 2,888 2,843 (45)
11 2,888 5,000 1,062,636 1,069,456 6,820 1,005 1,068 63
12. 1,005 5,000 1,069,456 1,074,055 4,599 1,555 1,406 (149)
13. 1,555 5,000 1,074,055 1,077,935 3,880 2,615 2,675 60
14. 2,615 15,000 1,077,935 1,090,871 12,936 4,823 4,679 (144)
15 4,823 - 1,090,871 1,094,449 3,578 1,272 1,245 (27)
16. 1,272 10,000 1,094,449 1,103,122 8,673 2,605 2,599 (6)
17. 2,605 10,000 1,103,122 1,109,559 6,437 6,250 6,168 (82)
18. 6,250 10,000 1,109,559 1,120,615 11,056 5,219 5,194 (25)
19. 5,219 5,000 1,120,615 1,128,617 8,002 2,155 2,217 62
20. 2,155 5,000 1,128,617 1,134,466 5,849 1,231 1,306 75
21. 1,231 15,000 1,134,466 1,144,152 9,686 6,697 6,545 (152)
22. 6,697 - 1,144,152 1,147,781 3,629 3,051 3,068 17
23. 3,051 10,000 1,147,781 1,156,401 8,620 4,523 4,431 (92)
24. 4,523 5,000 1,156,401 1,164,903 8,502 913 1,021 108
25. 913 10,000 1,164,903 1,166,703 1,800 9,162 9,113 (49)
26. 9,162 5,000 1,166,703 1,169,635 2,932 11,154 11,230 76
27. 11,154 5,000 1,169,635 1,179,923 10,288 5,993 5,866 (127)
28 5,993 15,000 1,179,923 1,189,730 9,807 11,378 11,186 (192)
29. 11,378 - 1,189,730 1,195,185 5,455 5,996 5,923 (73)
30 5,996 10,000 1,195,185 1,199,709 4,524 11,169 11,472 303
31 11,169 10,000 1,199,709 1,209,201 9,492 11,687 11,677 (10)
Total 116,607 225,000 33,994,066 34,210,958 216,892 125,043 124,715 (328)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 21,942 - 28,287,470 28,298,484 11,014 11,166 10,928 (238)
2. 11,166 25,000 28,298,484 28,308,651 10,167 25,905 25,999 94
3. 25,905 5,000 28,308,651 28,317,671 9,020 21,894 21,885 (9)
4. 21,894 10,000 28,317,671 28,326,586 8,915 22,715 22,979 264
5. 22,715 - 28,326,586 28,334,912 8,326 14,857 14,389 (468)
6. 14,857 20,000 28,334,912 28,345,672 10,760 23,982 24,097 115
7. 23,982 10,000 28,345,672 28,355,338 9,666 24,213 24,316 103
8. 24,213 10,000 28,355,338 28,364,664 9,326 24,920 24,887 (33)
9. 24,920 10,000 28,364,664 28,373,905 9,241 25,581 25,679 98
10 25,581 5,000 28,373,905 28,383,826 9,921 20,698 20,660 (38)
11 20,698 10,000 28,383,826 28,394,842 11,016 19,604 19,682 78
12. 19,604 - 28,394,842 28,403,936 9,094 10,529 10,510 (19)
13. 10,529 20,000 28,403,936 28,415,767 11,831 18,379 18,698 319
14. 18,379 10,000 28,415,767 28,424,938 9,171 19,303 19,208 (95)
15. 19,303 10,000 28,424,938 28,436,901 11,963 17,343 17,340 (3)
16. 17,343 10,000 28,436,901 28,446,570 9,669 17,635 17,674 39
17. 17,635 10,000 28,446,570 28,458,978 12,408 15,307 15,227 (80)
18. 15,307 20,000 28,458,978 28,468,685 9,707 25,286 25,600 314
19. 25,286 - 28,468,685 28,480,539 11,854 13,591 13,432 (159)
20. 13,591 20,000 28,480,539 28,488,614 8,075 25,017 25,516 499
21 25,017 5,000 28,488,614 28,493,663 5,049 25,091 24,968 (123)
22. 25,091 5,000 28,493,663 28,501,702 8,039 21,638 22,052 414
23. 21,638 5,000 28,501,702 28,509,035 7,333 19,383 19,305 (78)
24. 19,383 10,000 28,509,035 28,518,597 9,562 19,351 19,821 470
25. 19,351 10,000 28,518,597 28,527,220 8,623 20,695 20,728 33
26. 20,695 - 28,527,220 28,534,900 7,680 13,060 13,015 (45)
27. 13,060 20,000 28,534,900 28,543,898 8,998 23,910 24,062 152
28 23,910 10,000 28,543,898 28,552,512 8,614 25,354 25,296 (58)
29. 25,354 5,000 28,552,512 28,561,236 8,724 21,558 21,630 72
30 21,558 5,000 28,561,236 28,570,127 8,891 17,735 17,667 (68)
31 17,735 10,000 28,570,127 28,578,041 7,914 19,844 19,821 (23)
Total 609,907 290,000 852,859,712 853,142,369 290,571 625,544 607,250 1,527
Ket : Tanggal 24 Januari 2014 Masuk BBM Polres 10.000 Liter Bima, 1 Pebruari 2014
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 19,844 15,000 28,578,041 28,587,687 9,646 25,061 25,198 137
2. 25,061 - 28,587,687 28,594,965 7,278 17,693 17,783 90
3. 17,693 15,000 28,594,965 28,603,677 8,712 23,733 23,981 248
4. 23,733 10,000 28,603,677 28,614,531 10,854 22,902 22,879 (23)
5. 22,902 10,000 28,614,531 28,624,739 10,208 22,692 22,694 2
6. 22,692 10,000 28,624,739 28,634,150 9,411 23,253 23,281 28
7. 23,253 10,000 28,634,150 28,642,009 7,859 25,253 25,394 141
8. 25,253 10,000 28,642,009 28,653,242 11,233 24,043 24,020 (23)
9. 24,043 - 28,653,242 28,663,819 10,577 13,478 13,466 (12)
10 13,478 20,000 28,663,819 28,674,746 10,927 22,556 22,551 (5)
11 22,556 10,000 28,674,746 28,683,248 8,502 23,981 24,054 73
12. 23,981 10,000 28,683,248 28,694,871 11,623 22,373 22,358 (15)
13. 22,373 10,000 28,694,871 28,706,745 11,874 20,219 20,499 280
14. 20,219 10,000 28,706,745 28,715,115 8,370 21,843 21,849 6
15. 21,843 10,000 28,715,115 28,723,255 8,140 23,726 23,703 (23)
16. 23,726 - 28,723,255 28,731,943 8,688 15,235 15,038 (197)
17. 15,235 20,000 28,731,943 28,742,728 10,785 24,241 24,450 209
18. 24,241 10,000 28,742,728 28,753,985 11,257 22,835 22,984 149
19. 22,835 10,000 28,753,985 28,761,852 7,867 24,409 24,968 559
20. 24,409 10,000 28,761,852 28,770,432 8,580 26,099 25,829 (270)
21 26,099 5,000 28,770,432 28,778,876 8,444 22,629 22,655 26
22. 22,629 10,000 28,778,876 28,790,847 11,971 20,272 20,658 386
23. 20,272 - 28,790,847 28,802,318 11,471 9,274 8,801 (473)
24. 9,274 20,000 28,802,318 28,811,966 9,648 19,181 19,626 445
25. 19,181 15,000 28,811,966 28,820,854 8,888 25,213 25,293 80
26. 25,213 10,000 28,820,854 28,831,744 10,890 24,296 24,323 27
27. 24,296 10,000 28,831,744 28,840,063 8,319 25,895 25,977 82
28 25,895 5,000 28,840,063 28,850,772 10,709 20,176 20,186 10
29. - - - - -
30 - - - - -
31 - - - - -
Total 612,229 275,000 803,832,448 804,105,179 272,731 612,561 614,498 1,937
Bima, 1 Maret 2014

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 20,176 10,000 28,850,772 28,861,347 10,575 19,642 19,601 (41)
2. 19,642 - 28,861,347 28,872,860 11,513 8,111 8,129 18
3. 8,111 25,000 28,872,860 28,885,495 12,635 20,178 20,476 298
4. 20,178 10,000 28,885,495 28,894,655 9,160 20,992 21,018 26
5. 20,992 10,000 28,894,655 28,906,456 11,801 19,250 19,191 (59)
6. 19,250 10,000 28,906,456 28,917,781 11,325 18,309 17,925 (384)
7. 18,309 10,000 28,917,781 28,928,890 11,109 17,655 17,200 (455)
8. 17,655 15,000 28,928,890 28,941,920 13,030 18,387 19,625 1,238
9. 18,387 - 28,941,920 28,957,503 15,583 2,955 2,804 (151)
10 2,955 20,000 28,957,503 28,970,696 13,193 9,594 9,762 168
11 9,594 20,000 28,970,696 28,984,607 13,911 15,591 15,683 92
12. 15,591 10,000 28,984,607 28,995,010 10,403 15,072 15,188 116
13. 15,072 15,000 28,995,010 29,003,285 8,275 21,797 21,797 -
14. 21,797 10,000 29,003,285 29,014,059 10,774 20,841 21,023 182
15. 20,841 15,000 29,014,059 29,025,631 11,572 24,213 24,269 56
16. 24,213 - 29,025,631 29,032,375 6,744 17,275 17,469 194
17. 17,275 20,000 29,032,375 29,042,360 9,985 27,483 27,290 (193)
18. 27,483 5,000 29,042,360 29,052,190 9,830 22,476 22,653 177
19. 22,476 10,000 29,052,190 29,063,050 10,860 21,604 21,616 12
20. 21,604 10,000 29,063,050 29,070,792 7,742 23,657 23,862 205
21 23,657 5,000 29,070,792 29,080,926 10,134 18,583 18,523 (60)
22. 18,583 15,000 29,080,926 29,092,323 11,397 22,048 22,186 138
23. 22,048 - 29,092,323 29,101,848 9,525 12,680 12,523 (157)
24. 12,680 20,000 29,101,848 29,114,164 12,316 20,091 20,364 273
25. 20,091 10,000 29,114,164 29,125,616 11,452 18,646 18,639 (7)
26. 18,646 10,000 29,125,616 29,136,525 10,909 17,709 17,737 28
27. 17,709 10,000 29,136,525 29,145,698 9,173 18,096 18,536 440
28 18,096 8,000 29,145,698 29,156,723 11,025 15,177 15,071 (106)
29. 15,177 20,000 29,156,723 29,172,377 15,654 19,389 19,523 134
30 19,389 - 29,172,377 29,182,897 10,520 8,956 8,869 (87)
31 8,956 20,000 29,182,897 29,194,833 11,936 16,778 17,020 242
Total 547,677 343,000 870,397,934 870,730,059 344,061 553,235 538,552 2,337
Ket : Tanggal 28 Maret 2014 Masuk BBM Polres 3.000 Liter Bima, 1 April 2014
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 16,778 15,000 29,194,833 29,207,365 12,532 19,101 19,246 145
2. 19,101 10,000 29,207,365 29,221,155 13,790 15,081 15,311 230
3. 15,081 10,000 29,221,155 29,235,547 14,392 10,818 10,689 (129)
4. 10,818 10,000 29,235,547 29,246,772 11,225 9,243 9,593 350
5. 9,243 20,000 29,246,772 29,265,262 18,490 10,693 10,753 60
6. 10,693 - 29,265,262 29,273,949 8,687 2,141 2,006 (135)
7. 2,141 10,000 29,273,949 29,284,909 10,960 1,151 1,181 30
8. 1,151 35,000 29,284,909 29,307,494 22,585 13,038 13,566 528
9. 13,038 - 29,307,494 29,313,394 5,900 7,274 7,138 (136)
10 7,274 20,000 29,313,394 29,323,659 10,265 16,889 17,009 120
11 16,889 10,000 29,323,659 29,337,215 13,556 13,378 13,333 (45)
12. 13,378 20,000 29,337,215 29,349,634 12,419 20,599 20,959 360
13. 20,599 - 29,349,634 29,360,815 11,181 9,516 9,418 (98)
14. 9,516 20,000 29,360,815 29,376,838 16,023 13,315 13,493 178
15. 13,315 15,000 29,376,838 29,387,508 10,670 17,459 17,645 186
16. 17,459 15,000 29,387,508 29,398,195 10,687 21,731 21,772 41
17. 21,731 15,000 29,398,195 29,409,233 11,038 25,424 25,693 269
18. 25,424 5,000 29,409,233 29,417,450 8,217 22,332 22,207 (125)
19. 22,332 10,000 29,417,450 29,426,266 8,816 23,357 23,516 159
20. 23,357 - 29,426,266 29,435,306 9,040 14,093 14,317 224
21 14,093 15,000 29,435,306 29,446,801 11,495 17,764 17,598 (166)
22. 17,764 15,000 29,446,801 29,458,668 11,867 20,645 20,897 252
23. 20,645 12,000 29,458,668 29,470,662 11,994 20,432 20,651 219
24. 20,432 10,000 29,470,662 29,480,725 10,063 20,232 20,369 137
25. 20,232 10,000 29,480,725 29,491,319 10,594 19,225 19,638 413
26. 19,225 15,000 29,491,319 29,501,326 10,007 24,447 24,218 (229)
27. 24,447 - 29,501,326 29,510,467 9,141 15,082 15,306 224
28 15,082 20,000 29,510,467 29,520,975 10,508 24,276 24,574 298
29. 24,276 10,000 29,520,975 29,531,570 10,595 23,574 23,681 107
30 23,574 10,000 29,531,570 29,541,901 10,331 23,274 23,243 (31)
Total 489,088 357,000 881,185,312 881,532,380 347,068 495,584 499,020 3,436
Ket : Tanggal 19 April 2014 Masuk BBM Polres 5.000 Liter Bima, 1 Mei 2014
Tanggal 21 April 2014 Masuk BBM Polres 5.000 Liter Oleh,
Tanggal 23 April 2014 Masuk BBM Polres 2.000 Liter
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 23,274 5,000 29,541,903 29,552,271 10,368 17,849 17,906 57
2. 17,849 10,000 29,552,271 29,563,880 11,609 16,187 16,240 53
3. 16,187 20,000 29,563,880 29,574,316 10,436 25,256 25,751 495
4. 25,256 - 29,574,316 29,584,410 10,094 14,842 15,162 320
5. 14,842 20,000 29,584,410 29,595,437 11,027 23,945 23,815 (130)
6. 23,945 10,000 29,595,437 29,608,381 12,944 20,823 21,001 178
7. 20,823 10,000 29,608,381 29,621,363 12,982 17,785 17,841 56
8. 17,785 15,000 29,621,363 29,635,541 14,178 18,504 18,607 103
9. 18,504 10,000 29,635,541 29,647,928 12,387 15,968 16,117 149
10 15,968 15,000 29,647,928 29,660,130 12,202 18,375 18,766 391
11 18,375 - 29,660,130 29,670,487 10,357 8,138 8,018 (120)
12. 8,138 30,000 29,670,487 29,683,108 12,621 25,342 25,517 175
13. 25,342 5,000 29,683,108 29,692,312 9,204 21,461 21,138 (323)
14. 21,461 10,000 29,692,312 29,707,231 14,919 16,232 16,542 310
15. 16,232 10,000 29,707,231 29,716,321 9,090 17,072 17,142 70
16. 17,072 15,000 29,716,321 29,726,612 10,291 21,720 21,781 61
17. 21,720 15,000 29,726,612 29,740,894 14,282 22,356 22,438 82
18. 22,356 - 29,740,894 29,752,473 11,579 10,871 10,777 (94)
19 10,871 25,000 29,752,473 29,764,605 12,132 23,537 23,739 202
20. 23,537 10,000 29,764,605 29,777,863 13,258 20,288 20,279 (9)
21 20,288 10,000 29,777,863 29,789,629 11,766 18,491 18,522 31
22. 18,491 15,000 29,789,629 29,803,919 14,290 19,090 19,201 111
23 19,090 10,000 29,803,919 29,813,646 9,727 19,365 19,363 (2)
24. 19,365 15,000 29,813,646 29,828,005 14,359 19,992 20,006 14
25. 19,992 - 29,828,005 29,838,223 10,218 9,890 9,774 (116)
26. 9,890 10,000 29,838,223 29,851,089 12,866 6,953 7,024 71
27. 6,953 20,000 29,851,089 29,859,298 8,209 18,596 18,744 148
28 18,596 15,000 29,859,298 29,871,136 11,838 21,627 21,758 131
29. 21,627 10,000 29,871,136 29,881,416 10,280 21,316 21,347 31
30 21,316 10,000 29,881,416 29,893,384 11,968 19,327 19,348 21
31 19,327 15,000 29,893,384 29,905,131 11,747 22,428 22,580 152
Total 574,472 365,000 921,247,211 921,610,439 363,228 573,626 576,244 2,618
Bima, 1 Juni 2014

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,418 - 29,905,131 29,916,521 11,390 11,184 11,028 (156)
2. 11,184 25,000 29,916,521 29,931,506 14,985 20,973 21,199 226
3. 20,973 10,000 29,931,506 29,944,898 13,392 17,429 17,581 152
4. 17,429 15,000 29,944,898 29,956,290 11,392 20,979 21,037 58
5. 20,979 10,000 29,956,290 29,968,596 12,306 18,675 18,673 (2)
6. 18,675 15,000 29,968,596 29,985,315 16,719 16,974 16,956 (18)
7. 16,974 15,000 29,985,315 29,997,838 12,523 19,334 19,451 117
8. 19,334 - 29,997,838 30,009,463 11,625 7,919 7,709 (210)
9. 7,919 10,000 30,009,463 30,025,252 15,789 1,972 2,130 158
10 1,972 15,000 30,025,252 30,037,780 12,528 4,419 4,444 25
11 4,419 20,000 30,037,780 30,046,091 8,311 15,884 16,108 224
12. 15,884 15,000 30,046,091 30,063,179 17,088 13,778 13,796 18
13. 13,778 15,000 30,063,179 30,074,762 11,583 17,087 17,195 108
14. 17,087 15,000 30,074,762 30,089,136 14,374 17,599 17,713 114
15. 17,599 - 30,089,136 30,103,262 14,126 3,740 3,473 (267)
16. 3,740 15,000 30,103,262 30,116,171 12,909 5,678 5,831 153
17. 5,678 25,000 30,116,171 30,130,000 13,829 16,679 16,849 170
18. 16,679 15,000 30,130,000 30,146,955 16,955 14,575 14,724 149
19 14,575 15,000 30,146,955 30,161,168 14,213 15,391 15,362 (29)
20. 15,391 15,000 30,161,168 30,173,316 12,148 18,039 18,243 204
21 18,039 15,000 30,173,316 30,189,560 16,244 16,828 16,795 (33)
22. 16,828 - 30,189,560 30,196,179 6,619 10,307 10,209 (98)
23 10,307 25,000 30,196,179 30,206,269 10,090 24,881 25,217 336
24. 24,881 5,000 30,206,269 30,216,671 10,402 19,547 19,479 (68)
25. 19,547 10,000 30,216,671 30,226,816 10,145 19,356 19,402 46
26. 19,356 10,000 30,226,816 30,239,322 12,506 16,770 16,850 80
27. 16,770 10,000 30,239,322 30,250,150 10,828 15,936 15,942 6
28 15,936 15,000 30,250,150 30,262,084 11,934 18,870 19,002 132
29. 18,870 - 30,262,084 30,271,505 9,421 9,601 9,449 (152)
30 9,601 20,000 30,271,505 30,282,516 11,011 18,400 18,590 190
Total 452,822 375,000 902,841,186 903,218,571 377,385 448,804 450,437 1,633
Bima, 1 Juli 2014

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 18,400 10,000 30,282,516 30,291,512 8,996 19,302 19,404 102
2. 19,302 10,000 30,291,512 30,302,588 11,076 18,158 18,226 68
3. 18,158 10,000 30,302,588 30,312,261 9,673 18,461 18,485 24
4. 18,461 10,000 30,312,261 30,321,488 9,227 19,242 19,234 (8)
5. 19,242 15,000 30,321,488 30,333,799 12,311 21,729 21,931 202
6. 21,729 - 30,333,799 30,342,613 8,814 13,179 12,915 (264)
7. 13,179 20,000 30,342,613 30,355,437 12,824 20,189 20,355 166
8. 20,189 10,000 30,355,437 30,367,039 11,602 18,505 18,587 82
9. 18,505 10,000 30,367,039 30,374,516 7,477 20,972 21,028 56
10 20,972 10,000 30,374,516 30,388,019 13,503 17,491 17,469 (22)
11 17,491 10,000 30,388,019 30,399,487 11,468 15,985 16,023 38
12. 15,985 15,000 30,399,487 30,413,405 13,918 16,995 17,067 72
13. 16,995 - 30,413,405 30,418,816 5,411 11,555 11,584 29
14. 11,555 20,000 30,418,816 30,427,924 9,108 22,299 22,447 148
15. 22,299 10,000 30,427,924 30,437,113 9,189 23,151 23,110 (41)
16. 23,151 10,000 30,437,113 30,446,656 9,543 23,437 23,608 171
17. 23,437 10,000 30,446,656 30,457,648 10,992 22,412 22,445 33
18. 22,412 10,000 30,457,648 30,466,349 8,701 23,702 23,711 9
19 23,702 10,000 30,466,349 30,477,734 11,385 22,323 22,317 (6)
20. 22,323 - 30,477,734 30,488,884 11,150 11,300 11,173 (127)
21 11,300 20,000 30,488,884 30,501,974 13,090 18,027 18,210 183
22. 18,027 10,000 30,501,974 30,514,288 12,314 15,631 15,713 82
23 15,631 15,000 30,514,288 30,526,562 12,274 18,250 18,357 107
24. 18,250 10,000 30,526,562 30,538,882 12,320 16,030 15,930 (100)
25. 16,030 15,000 30,538,882 30,552,073 13,191 17,641 17,839 198
26. 17,641 10,000 30,552,073 30,566,136 14,063 13,665 13,578 (87)
27. 13,665 25,000 30,566,136 30,584,277 18,141 20,274 20,524 250
28 20,274 - 30,584,277 30,596,092 11,815 8,640 8,459 (181)
29. 8,640 15,000 30,596,092 30,612,438 16,346 7,306 7,294 (12)
30 7,306 20,000 30,612,438 30,628,026 15,588 11,625 11,718 93
31 11,625 15,000 30,628,026 30,645,448 17,422 9,068 9,203 135
Total 545,876 355,000 943,726,552 944,089,484 362,932 536,544 537,944 1,400
Ket : Tanggal 17 Juli 2014 Masuk BBM Polres 5.000 Liter Bima, 1 Agustus 2014
Tanggal 18 Juli 2014 Masuk BBM Polres 5.000 Liter Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 9,068 20,000 30,645,448 30,660,137 14,689 14,320 14,379 59
2. 14,320 20,000 30,660,137 30,673,277 13,140 20,883 21,180 297
3. 20,883 - 30,673,277 30,687,829 14,552 6,425 6,331 (94)
4. 6,425 25,000 30,687,829 30,706,578 18,749 12,614 12,676 62
5. 12,614 15,000 30,706,578 30,719,023 12,445 15,026 15,169 143
6. 15,026 15,000 30,719,023 30,734,591 15,568 14,371 14,458 87
7. 14,371 15,000 30,734,591 30,747,547 12,956 16,337 16,415 78
8. 16,337 15,000 30,747,547 30,760,657 13,110 18,269 18,227 (42)
9. 18,269 15,000 30,760,657 30,774,752 14,095 19,072 19,174 102
10 19,072 - 30,774,752 30,788,166 13,414 5,821 5,658 (163)
11 5,821 25,000 30,788,166 30,801,628 13,462 17,090 17,359 269
12. 17,090 10,000 30,801,628 30,817,129 15,501 11,615 11,589 (26)
13. 11,615 10,000 30,817,129 30,830,394 13,265 8,374 8,350 (24)
14. 8,374 10,000 30,830,394 30,844,616 14,222 4,134 4,152 18
15. 4,134 25,000 30,844,616 30,858,247 13,631 15,278 15,503 225
16. 15,278 15,000 30,858,247 30,873,368 15,121 15,189 15,157 (32)
17 15,189 - 30,873,368 30,884,753 11,385 3,968 3,804 (164)
18 3,968 30,000 30,884,753 30,898,485 13,732 19,969 20,236 267
19 19,969 15,000 30,898,485 30,912,427 13,942 21,005 21,027 22
20. 21,005 10,000 30,912,427 30,925,278 12,851 18,117 18,154 37
21 18,117 15,000 30,925,278 30,939,152 13,874 19,178 19,243 65
22. 19,178 10,000 30,939,152 30,951,465 12,313 17,190 16,865 (325)
23 17,190 15,000 30,951,465 30,965,352 13,887 17,835 18,303 468
24. 17,835 - 30,965,352 30,977,221 11,869 6,201 5,966 (235)
25. 6,201 25,000 30,977,221 30,990,623 13,402 17,493 17,799 306
26. 17,493 15,000 30,990,623 31,008,548 17,925 14,598 14,568 (30)
27. 14,598 15,000 31,008,548 31,023,990 15,442 14,233 14,156 (77)
28 14,233 15,000 31,023,990 31,036,775 12,785 16,287 16,448 161
29. 16,287 15,000 31,036,775 31,052,477 15,702 15,380 15,585 205
30 15,380 20,000 31,052,477 31,065,913 13,436 21,866 21,944 78
31 21,866 - 31,065,913 31,076,476 10,563 11,434 11,303 (131)
Total 447,206 435,000 956,555,846 956,986,874 431,028 449,572 451,178 1,606

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 11,434 25,000 31,076,476 31,090,283 13,807 22,548 22,627 79
2. 22,548 15,000 31,090,283 31,102,575 12,292 25,021 25,256 235
3. 25,021 5,000 31,102,575 31,115,929 13,354 16,737 16,667 (70)
4. 16,737 15,000 31,115,929 31,127,240 11,311 20,456 20,426 (30)
5. 20,456 10,000 31,127,240 31,139,543 12,303 17,819 18,153 334
6. 17,819 20,000 31,139,543 31,151,412 11,869 26,099 25,950 (149)
7. 26,099 - 31,151,412 31,162,436 11,024 15,048 15,075 27
8. 15,048 20,000 31,162,436 31,177,954 15,518 19,497 19,530 33
9. 19,497 15,000 31,177,954 31,190,030 12,076 22,216 22,421 205
10 22,216 10,000 31,190,030 31,201,985 11,955 20,329 20,261 (68)
11 20,329 15,000 31,201,985 31,214,570 12,585 22,660 22,744 84
12. 22,660 10,000 31,214,570 31,227,723 13,153 19,495 19,507 12
13. 19,495 15,000 31,227,723 31,241,514 13,791 20,683 20,704 21
14. 20,683 - 31,241,514 31,253,767 12,253 8,506 8,430 (76)
15. 8,506 25,000 31,253,767 31,269,210 15,443 17,994 18,063 69
16. 17,994 15,000 31,269,210 31,282,276 13,066 19,905 19,928 23
17 19,905 15,000 31,282,276 31,295,061 12,785 21,954 22,120 166
18 21,954 10,000 31,295,061 31,307,381 12,320 19,687 19,634 (53)
19 19,687 10,000 31,307,381 31,320,073 12,692 16,995 16,995 -
20. 16,995 20,000 31,320,073 31,331,076 11,003 25,914 25,992 78
21 25,914 - 31,331,076 31,342,941 11,865 14,088 14,049 (39)
22. 14,088 25,000 31,342,941 31,356,941 14,000 24,918 25,088 170
23 24,918 10,000 31,356,941 31,370,065 13,124 21,805 21,794 (11)
24. 21,805 15,000 31,370,065 31,381,972 11,907 24,723 24,898 175
25. 24,723 10,000 31,381,972 31,393,561 11,589 23,139 23,134 (5)
26. 23,139 10,000 31,393,561 31,406,684 13,123 20,043 20,016 (27)
27. 20,043 15,000 31,406,684 31,419,489 12,805 22,169 22,238 69
28 22,169 - 31,419,489 31,433,738 14,249 8,091 7,920 (171)
29. 8,091 25,000 31,433,738 31,446,575 12,837 20,083 20,254 171
30 20,083 15,000 31,446,575 31,457,084 10,509 24,426 24,574 148
Total 590,056 395,000 937,830,480 938,211,088 380,608 603,048 604,448 1,400

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 24,426 5,000 31,457,084 31,467,921 10,837 18,602 18,589 (13)
2. 18,602 10,000 31,467,921 31,481,029 13,108 15,449 15,494 45
3. 15,449 15,000 31,481,029 31,494,517 13,488 17,042 16,961 (81)
4. 17,042 15,000 31,494,517 31,510,072 15,555 16,585 16,487 (98)
5. 16,585 - 31,510,072 31,519,188 9,116 7,454 7,469 15
6. 7,454 25,000 31,519,188 31,533,572 14,384 17,842 18,070 228
7. 17,842 15,000 31,533,572 31,547,861 14,289 18,302 18,553 251
8. 18,302 15,000 31,547,861 31,558,833 10,972 22,459 22,330 (129)
9. 22,459 10,000 31,558,833 31,570,070 11,237 21,178 21,222 44
10 21,178 10,000 31,570,070 31,580,450 10,380 20,814 20,798 (16)
11 20,814 15,000 31,580,450 31,593,844 13,394 22,216 22,420 204
12. 22,216 - 31,593,844 31,602,903 9,059 13,269 13,157 (112)
13. 13,269 25,000 31,602,903 31,615,491 12,588 25,483 25,681 198
14. 25,483 5,000 31,615,491 31,627,118 11,627 19,124 18,856 (268)
15. 19,124 10,000 31,627,118 31,636,960 9,842 19,001 19,282 281
16. 19,001 10,000 31,636,960 31,648,427 11,467 18,375 17,534 (841)
17 18,375 10,000 31,648,427 31,659,890 11,463 16,134 16,912 778
18 16,134 20,000 31,659,890 31,670,064 10,174 25,745 25,960 215
19 25,745 - 31,670,064 31,680,183 10,119 15,640 15,626 (14)
20. 15,640 20,000 31,680,183 31,692,857 12,674 22,888 22,966 78
21 22,888 9,000 31,692,857 31,705,789 12,932 18,947 18,956 9
22. 18,947 10,000 31,705,789 31,720,101 14,312 14,639 14,635 (4)
23 14,639 15,000 31,720,101 31,729,741 9,640 19,754 19,999 245
24. 19,754 10,000 31,729,741 31,738,793 9,052 20,677 20,702 25
25. 20,677 15,000 31,738,793 31,750,777 11,984 23,887 23,693 (194)
26. 23,887 - 31,750,777 31,760,323 9,546 14,391 14,341 (50)
27. 14,391 20,000 31,760,323 31,772,702 12,379 21,835 22,012 177
28 21,835 10,000 31,772,702 31,786,521 13,819 17,997 18,016 19
29. 17,997 10,000 31,786,521 31,797,710 11,189 16,732 16,808 76
30 16,732 10,000 31,797,710 31,809,126 11,416 15,381 15,316 (65)
31 15,381 10,000 31,809,126 31,820,778 11,652 13,616 13,729 113
Total 582,268 354,000 980,719,917 981,083,611 363,694 571,458 572,574 1,116
Ket : Tanggal 21 Oktober 2014 Masuk BBM Polres 9.000 Liter Bima, 1 Nopember 2014
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 13,616 20,000 31,820,778 31,831,324 10,546 22,960 23,070 110
2. 22,960 - 31,831,324 31,842,326 11,002 11,826 11,958 132
3. 11,826 25,000 31,842,326 31,856,699 14,373 22,317 22,453 136
4. 22,317 5,000 31,856,699 31,869,256 12,557 14,927 14,760 (167)
5. 14,927 15,000 31,869,256 31,885,358 16,102 13,784 13,825 41
6. 13,784 15,000 31,885,358 31,897,537 12,179 16,378 16,605 227
7. 16,378 15,000 31,897,537 31,909,225 11,688 19,668 19,690 22
8. 19,668 15,000 31,909,225 31,920,729 11,504 23,129 23,164 35
9. 23,129 - 31,920,729 31,932,461 11,732 11,518 11,397 (121)
10 11,518 15,000 31,932,461 31,946,909 14,448 11,799 12,070 271
11 11,799 10,000 31,946,909 31,956,029 9,120 12,810 12,679 (131)
12. 12,810 20,000 31,956,029 31,968,293 12,264 20,366 20,546 180
13. 20,366 15,000 31,968,293 31,977,824 9,531 25,825 25,835 10
14. 25,825 5,000 31,977,824 31,988,287 10,463 20,429 20,362 (67)
15. 20,429 15,000 31,988,287 32,002,408 14,121 21,265 21,308 43
16. 21,265 - 32,002,408 32,012,272 9,864 11,457 11,401 (56)
17 11,457 20,000 32,012,272 32,024,031 11,759 19,484 19,698 214
18 19,484 15,000 32,024,031 32,032,398 8,367 26,037 26,117 80
19 26,037 5,000 32,032,398 32,040,573 8,175 22,739 22,862 123
20. 22,739 5,000 32,040,573 32,048,040 7,467 20,456 20,272 (184)
21 20,456 10,000 32,048,040 32,058,305 10,265 20,139 20,191 52
22. 20,139 15,000 32,058,305 32,067,553 9,248 25,759 25,891 132
23 25,759 - 32,067,553 32,077,014 9,461 16,381 16,298 (83)
24. 16,381 20,000 32,077,014 32,085,952 8,938 27,239 27,443 204
25. 27,239 5,000 32,085,952 32,097,602 11,650 20,585 20,589 4
26. 20,585 10,000 32,097,602 32,104,914 7,312 23,417 23,273 (144)
27. 23,417 5,000 32,104,914 32,114,867 9,953 18,396 18,464 68
28 18,396 10,000 32,114,867 32,124,318 9,451 18,745 18,945 200
29. 18,745 15,000 32,124,318 32,133,741 9,423 23,675 24,322 647
30 23,675 - 32,133,741 32,143,583 9,842 13,867 13,833 (34)
Total 577,126 325,000 959,627,023 959,949,828 322,805 577,377 579,321 1,944

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 13,867 15,000 32,143,583 32,155,185 11,602 17,195 17,265 70
2. 17,195 15,000 32,155,185 32,166,192 11,007 21,156 21,188 32
3. 21,156 10,000 32,166,192 32,176,213 10,021 21,156 21,135 (21)
4. 21,156 10,000 32,176,213 32,184,261 8,048 22,409 23,108 699
5. 22,409 10,000 32,184,261 32,191,559 7,298 25,973 25,111 (862)
6. 25,973 10,000 32,191,559 32,200,563 9,004 26,424 26,969 545
7. 26,424 - 32,200,563 32,208,309 7,746 19,077 18,678 (399)
8. 19,077 15,000 32,208,309 32,218,117 9,808 24,081 24,269 188
9. 24,081 5,000 32,218,117 32,227,472 9,355 19,693 19,726 33
10 19,693 10,000 32,227,472 32,235,673 8,201 21,432 21,492 60
11 21,432 5,000 32,235,673 32,247,983 12,310 14,213 14,122 (91)
12. 14,213 10,000 32,247,983 32,258,061 10,078 14,188 14,135 (53)
13. 14,188 20,000 32,258,061 32,268,620 10,559 22,737 23,629 892
14. 22,737 - 32,268,620 32,277,485 8,865 13,941 13,872 (69)
15. 13,941 20,000 32,277,485 32,288,407 10,922 22,919 23,019 100
16. 22,919 10,000 32,288,407 32,297,010 8,603 24,255 24,316 61
17 24,255 5,000 32,297,010 32,304,522 7,512 21,746 21,743 (3)
18 21,746 10,000 32,304,522 32,315,663 11,141 20,562 20,605 43
19 20,562 10,000 32,315,663 32,325,833 10,170 20,378 20,392 14
20. 20,378 15,000 32,325,833 32,334,287 8,454 27,009 26,924 (85)
21 27,009 - 32,334,287 32,341,914 7,627 19,182 19,382 200
22. 19,182 15,000 32,341,914 32,352,638 10,724 23,522 23,458 (64)
23 23,522 10,000 32,352,638 32,363,731 11,093 22,149 22,429 280
24. 22,149 10,000 32,363,731 32,375,441 11,710 20,466 20,439 (27)
25. 20,466 10,000 32,375,441 32,384,228 8,787 21,527 21,679 152
26. 21,527 10,000 32,384,228 32,391,817 7,589 23,915 23,938 23
27. 23,915 10,000 32,391,817 32,403,434 11,617 22,246 22,298 52
28 22,246 - 32,403,434 32,411,653 8,219 14,046 14,027 (19)
29. 14,046 20,000 32,411,653 32,423,199 11,546 22,401 22,500 99
30 22,401 10,000 32,423,199 32,436,147 12,948 19,393 19,453 60
31 19,393 10,000 32,436,147 32,447,236 11,089 18,092 18,304 212
Total 643,258 310,000 1,000,909,200 1,001,212,853 303,653 647,483 649,605 2,122

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 11,687 - 1,209,201 1,211,208 2,007 9,929 9,680 (249)
2. 9,929 10,000 1,211,208 1,214,689 3,481 16,414 16,448 34
3. 16,414 5,000 1,214,689 1,227,309 12,620 8,939 8,794 (145)
4. 8,939 10,000 1,227,309 1,236,092 8,783 10,257 10,156 (101)
5. 10,257 - 1,236,092 1,240,215 4,123 6,254 6,134 (120)
6. 6,254 10,000 1,240,215 1,249,286 9,071 7,288 7,183 (105)
7. 7,288 10,000 1,249,286 1,256,389 7,103 10,207 10,185 (22)
8. 10,207 10,000 1,256,389 1,264,020 7,631 12,542 12,576 34
9. 12,542 5,000 1,264,020 1,270,548 6,528 11,101 11,014 (87)
10 11,101 5,000 1,270,548 1,280,702 10,154 5,642 5,947 305
11 5,642 10,000 1,280,702 1,288,226 7,524 7,889 8,118 229
12. 7,889 - 1,288,226 1,291,372 3,146 4,701 4,743 42
13. 4,701 10,000 1,291,372 1,294,819 3,447 11,298 11,254 (44)
14. 11,298 5,000 1,294,819 1,301,089 6,270 10,207 10,028 (179)
15 10,207 10,000 1,301,089 1,307,332 6,243 13,799 13,964 165
16. 13,799 - 1,307,332 1,313,713 6,381 7,488 7,418 (70)
17. 7,488 5,000 1,313,713 1,323,963 10,250 2,361 2,238 (123)
18. 2,361 15,000 1,323,963 1,326,881 2,918 14,220 14,443 223
19. 14,220 - 1,326,881 1,335,737 8,856 5,535 5,364 (171)
20. 5,535 10,000 1,335,737 1,336,796 1,059 14,303 14,476 173
21. 14,303 5,000 1,336,796 1,343,382 6,586 12,728 12,717 (11)
22. 12,728 5,000 1,343,382 1,346,963 3,581 14,303 14,147 (156)
23. 14,303 - 1,346,963 1,355,789 8,826 5,629 5,477 (152)
24. 5,629 10,000 1,355,789 1,361,298 5,509 9,906 10,120 214
25. 9,906 5,000 1,361,298 1,365,195 3,897 10,902 11,009 107
26. 10,902 - 1,365,195 1,366,429 1,234 9,906 9,668 (238)
27. 9,906 10,000 1,366,429 1,371,212 4,783 15,079 15,123 44
28 15,079 - 1,371,212 1,373,142 1,930 13,003 13,149 146
29. 13,003 5,000 1,373,142 1,378,145 5,003 13,003 13,000 (3)
30 13,003 - 1,378,145 1,384,240 6,095 7,096 6,908 (188)
31 7,096 10,000 1,384,240 1,386,077 1,837 15,224 15,259 35
Total 313,616 180,000 40,425,382 40,602,258 176,876 317,153 316,740 (413)
Ket : Tanggal 24 Januari 2014 Masuk BBM Polres 5.000 Liter 24,779.0 Bima, 1 Pebruari 2014
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 15,224 5,000 1,386,077 1,390,297 4,220 16,056 16,004 (52)
2. 16,056 - 1,390,297 1,392,218 1,921 14,054 14,135 81
3. 14,054 5,000 1,392,218 1,399,470 7,252 11,783 11,802 19
4. 11,783 - 1,399,470 1,402,367 2,897 8,999 8,886 (113)
5. 8,999 5,000 1,402,367 1,408,647 6,280 7,688 7,719 31
6. 7,688 5,000 1,408,647 1,412,682 4,035 8,696 8,653 (43)
7. 8,696 5,000 1,412,682 1,418,054 5,372 8,393 8,324 (69)
8. 8,393 10,000 1,418,054 1,422,299 4,245 14,054 14,148 94
9. 14,054 - 1,422,299 1,423,725 1,426 12,588 12,628 40
10 12,588 5,000 1,423,725 1,424,962 1,237 16,315 16,351 36
11 16,315 - 1,424,962 1,431,588 6,626 9,705 9,689 (16)
12. 9,705 - 1,431,588 1,434,071 2,483 7,288 7,222 (66)
13. 7,288 10,000 1,434,071 1,439,607 5,536 11,783 11,752 (31)
14. 11,783 - 1,439,607 1,443,083 3,476 8,595 8,307 (288)
15 8,595 5,000 1,443,083 1,446,578 3,495 9,805 10,100 295
16. 9,805 - 1,446,578 1,447,782 1,204 8,696 8,601 (95)
17. 8,696 5,000 1,447,782 1,453,504 5,722 7,989 7,974 (15)
18. 7,989 5,000 1,453,504 1,455,463 1,959 11,541 11,030 (511)
19. 11,541 5,000 1,455,463 1,463,496 8,033 8,292 8,508 216
20. 8,292 5,000 1,463,496 1,467,063 3,567 9,605 9,725 120
21. 9,605 5,000 1,467,063 1,469,919 2,856 11,783 11,749 (34)
22. 11,783 5,000 1,469,919 1,472,463 2,544 14,220 14,239 19
23. 14,220 - 1,472,463 1,481,253 8,790 5,346 5,430 84
24 5,346 10,000 1,481,253 1,484,336 3,083 12,165 12,263 98
25. 12,165 - 1,484,336 1,487,952 3,616 8,797 8,549 (248)
26. 8,797 5,000 1,487,952 1,489,783 1,831 11,783 11,966 183
27. 11,783 - 1,489,783 1,493,683 3,900 8,039 7,883 (156)
28 8,039 5,000 1,493,683 1,501,074 7,391 5,677 5,648 (29)
29. - - -
30 - - -
31 - - -
Total 299,282 105,000 40,342,422 40,457,419 114,997 289,735 289,285 (450)
Bima, 1 Maret 2014
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 5,677 5,000 1,501,074 1,504,967 3,893 6,694 6,784 90
2. 6,694 - 1,504,967 1,509,835 4,868 1,852 1,826 (26)
3. 1,852 15,000 1,509,835 1,514,752 4,917 11,879 11,935 56
4. 11,879 - 1,514,752 1,516,850 2,098 9,805 9,781 (24)
5. 9,805 5,000 1,516,850 1,520,235 3,385 11,590 11,420 (170)
6. 11,590 5,000 1,520,235 1,524,807 4,572 11,879 12,018 139
7. 11,879 - 1,524,807 1,530,139 5,332 6,596 6,547 (49)
8. 6,596 10,000 1,530,139 1,536,040 5,901 10,805 10,695 (110)
9. 10,805 - 1,536,040 1,544,116 8,076 2,715 2,729 14
10 2,715 10,000 1,544,116 1,548,633 4,517 8,140 8,198 58
11 8,140 5,000 1,548,633 1,553,816 5,183 7,989 7,957 (32)
12. 7,989 5,000 1,553,816 1,558,462 4,646 8,393 8,343 (50)
13. 8,393 5,000 1,558,462 1,563,655 5,193 8,191 8,200 9
14. 8,191 5,000 1,563,655 1,565,423 1,768 11,298 11,423 125
15 11,298 5,000 1,565,423 1,569,225 3,802 12,260 12,496 236
16. 12,260 - 1,569,225 1,574,682 5,457 7,189 6,803 (386)
17. 7,189 10,000 1,574,682 1,575,672 990 16,000 16,199 199
18. 16,000 - 1,575,672 1,577,172 1,500 14,544 14,500 (44)
19. 14,544 - 1,577,172 1,584,279 7,107 7,588 7,437 (151)
20. 7,588 5,000 1,584,279 1,589,641 5,362 7,142 7,226 84
21. 7,142 5,000 1,589,641 1,592,665 3,024 9,100 9,118 18
22. 9,100 5,000 1,592,665 1,597,206 4,541 9,605 9,559 (46)
23. 9,605 - 1,597,206 1,605,526 8,320 1,389 1,285 (104)
24 1,389 10,000 1,605,526 1,612,304 6,778 4,792 4,611 (181)
25. 4,792 5,000 1,612,304 1,618,042 5,738 3,910 4,054 144
26. 3,910 10,000 1,618,042 1,623,974 5,932 7,788 7,978 190
27. 7,788 5,000 1,623,974 1,627,762 3,788 9,150 9,000 (150)
28 9,150 7,000 1,627,762 1,633,701 5,939 10,108 10,211 103
29. 10,108 5,000 1,633,701 1,639,503 5,802 9,403 9,306 (97)
30 9,403 - 1,639,503 1,644,742 5,239 4,168 4,164 (4)
31 4,168 10,000 1,644,742 1,647,638 2,896 11,101 11,272 171
Total 257,639 152,000 48,658,900 48,805,464 146,564 263,063 263,075 12
Ket : Tanggal 28 Maret 2014 Masuk BBM Polres 2.000 Liter Bima, 1 April 2014
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 11,101 5,000 1,647,638 1,655,438 7,800 8,393 8,301 (92)
2. 8,393 5,000 1,655,438 1,661,864 6,426 7,096 6,967 (129)
3. 7,096 5,000 1,661,864 1,669,458 7,594 4,432 4,502 70
4. 4,432 5,000 1,669,458 1,677,031 7,573 1,852 1,859 7
5. 1,852 15,000 1,677,031 1,681,475 4,444 12,346 12,408 62
6. 12,346 - 1,681,475 1,687,552 6,077 6,205 6,269 64
7. 6,205 10,000 1,687,552 1,695,935 8,383 7,889 7,822 (67)
8. 7,889 5,000 1,695,935 1,703,542 7,607 5,440 5,282 (158)
9. 5,440 5,000 1,703,542 1,705,741 2,199 8,292 8,241 (51)
10 8,292 5,000 1,705,741 1,712,716 6,975 6,303 6,317 14
11 6,303 5,000 1,712,716 1,722,130 9,414 1,738 1,889 151
12. 1,738 15,000 1,722,130 1,728,483 6,353 10,307 10,385 78
13. 10,307 - 1,728,483 1,735,567 7,084 3,491 3,223 (268)
14. 3,491 10,000 1,735,567 1,740,800 5,233 8,140 8,258 118
15 8,140 - 1,740,800 1,747,169 6,369 1,795 1,771 (24)
16. 1,795 10,000 1,747,169 1,752,080 4,911 6,941 6,884 (57)
17. 6,941 5,000 1,752,080 1,761,653 9,573 2,327 2,368 41
18. 2,327 10,000 1,761,653 1,767,719 6,066 6,303 6,261 (42)
19. 6,303 15,000 1,767,719 1,774,852 7,133 14,095 14,170 75
20. 14,095 - 1,774,852 1,782,195 7,343 7,096 6,752 (344)
21. 7,096 10,000 1,782,195 1,794,125 11,930 4,975 5,166 191
22. 4,975 5,000 1,794,125 1,801,931 7,806 2,293 2,169 (124)
23. 2,293 13,000 1,801,931 1,813,484 11,553 3,657 3,740 83
24 3,657 5,000 1,813,484 1,820,798 7,314 1,389 1,343 (46)
25. 1,389 5,000 1,820,798 1,825,552 4,754 1,683 1,635 (48)
26. 1,683 15,000 1,825,552 1,836,680 11,128 5,535 5,555 20
27. 5,535 - 1,836,680 1,840,247 3,567 1,912 1,968 56
28 1,912 10,000 1,840,247 1,850,273 10,026 2,034 1,886 (148)
29. 2,034 5,000 1,850,273 1,855,586 5,313 1,630 1,721 91
30 1,630 10,000 1,855,586 1,865,592 10,006 1,683 1,624 (59)
Total 166,690 208,000 52,449,714 52,667,668 217,954 157,272 156,736 (536)
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 1,683 5,000 1,865,592 1,870,576 4,984 1,710 1,699 (11)
2. 1,710 5,000 1,870,576 1,875,946 5,370 1,389 1,340 (49)
3. 1,389 15,000 1,875,946 1,888,536 12,590 3,740 3,799 59
4. 3,740 - 1,888,536 1,890,647 2,111 1,738 1,629 (109)
5. 1,738 10,000 1,890,647 1,899,828 9,181 2,430 2,557 127
6. 2,430 5,000 1,899,828 1,905,385 5,557 1,972 1,873 (99)
7. 1,972 10,000 1,905,385 1,915,317 9,932 2,034 2,040 6
8. 2,034 5,000 1,915,317 1,920,961 5,644 1,479 1,390 (89)
9. 1,479 5,000 1,920,961 1,925,888 4,927 1,479 1,552 73
10 1,479 15,000 1,925,888 1,938,525 12,637 3,910 3,842 (68)
11 3,910 - 1,938,525 1,941,046 2,521 1,389 1,389 -
12. 1,389 10,000 1,941,046 1,950,520 9,474 1,972 1,915 (57)
13. 1,972 5,000 1,950,520 1,955,657 5,137 1,852 1,835 (17)
14. 1,852 10,000 1,955,657 1,965,535 9,878 2,003 1,974 (29)
15 2,003 5,000 1,965,535 1,970,430 4,895 2,129 2,108 (21)
16. 2,129 5,000 1,970,430 1,976,159 5,729 1,389 1,400 11
17. 1,389 15,000 1,976,159 1,989,049 12,890 3,574 3,499 (75)
18 3,574 - 1,989,049 1,991,012 1,963 1,578 1,611 33
19. 1,578 10,000 1,991,012 2,000,930 9,918 1,683 1,660 (23)
20. 1,683 5,000 2,000,930 2,006,141 5,211 1,479 1,472 (7)
21. 1,479 10,000 2,006,141 2,016,092 9,951 1,578 1,528 (50)
22. 1,578 5,000 2,016,092 2,020,960 4,868 1,738 1,710 (28)
23 1,738 5,000 2,020,960 2,026,179 5,219 1,528 1,519 (9)
24 1,528 15,000 2,026,179 2,036,517 10,338 6,205 6,190 (15)
25. 6,205 - 2,036,517 2,041,327 4,810 1,389 1,395 6
26. 1,389 10,000 2,041,327 2,050,951 9,624 1,795 1,765 (30)
27. 1,795 5,000 2,050,951 2,056,110 5,159 1,656 1,636 (20)
28 1,656 10,000 2,056,110 2,066,034 9,924 1,766 1,732 (34)
29. 1,766 5,000 2,066,034 2,070,663 4,629 2,129 2,137 8
30 2,129 5,000 2,070,663 2,076,190 5,527 1,604 1,602 (2)
31 1,604 10,000 2,076,190 2,084,509 8,319 3,532 3,285 (247)
Total 64,000 220,000 61,104,703 61,323,620 218,917 65,849 65,083 (766)
Bima, 1 Juni 2014

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 3,532 - 2,084,509 2,086,179 1,670 1,630 1,862 232
2. 1,630 10,000 2,086,179 2,096,212 10,033 1,630 1,597 (33)
3. 1,630 5,000 2,096,212 2,101,454 5,242 1,389 1,388 (1)
4. 1,389 10,000 2,101,454 2,111,026 9,572 1,912 1,817 (95)
5. 1,912 5,000 2,111,026 2,116,118 5,092 1,795 1,820 25
6. 1,795 5,000 2,116,118 2,121,225 5,107 1,630 1,688 58
7. 1,630 15,000 2,121,225 2,133,750 12,525 4,168 4,105 (63)
8. 4,168 - 2,133,750 2,136,097 2,347 1,882 1,821 (61)
9. 1,882 10,000 2,136,097 2,146,002 9,905 1,912 1,977 65
10 1,912 5,000 2,146,002 2,151,250 5,248 1,630 1,664 34
11 1,630 10,000 2,151,250 2,156,519 5,269 6,400 6,361 (39)
12. 6,400 5,000 2,156,519 2,166,320 9,801 1,630 1,599 (31)
13. 1,630 5,000 2,166,320 2,171,551 5,231 1,389 1,399 10
14. 1,389 15,000 2,171,551 2,183,357 11,806 5,067 4,583 (484)
15 5,067 - 2,183,357 2,186,560 3,203 1,479 1,864 385
16. 1,479 10,000 2,186,560 2,196,297 9,737 1,710 1,742 32
17. 1,710 5,000 2,196,297 2,201,239 4,942 1,766 1,768 2
18 1,766 5,000 2,201,239 2,206,634 5,395 1,368 1,371 3
19. 1,368 5,000 2,206,634 2,211,391 4,757 1,683 1,611 (72)
20. 1,683 5,000 2,211,391 2,216,602 5,211 1,479 1,472 (7)
21. 1,479 10,000 2,216,602 2,226,146 9,544 1,852 1,935 83
22. 1,852 5,000 2,226,146 2,230,869 4,723 2,161 2,129 (32)
23 2,161 10,000 2,230,869 2,241,532 10,663 1,528 1,498 (30)
24 1,528 5,000 2,241,532 2,246,346 4,814 1,738 1,714 (24)
25. 1,738 10,000 2,246,346 2,256,609 10,263 1,479 1,475 (4)
26. 1,479 5,000 2,256,609 2,261,682 5,073 1,433 1,406 (27)
27. 1,433 5,000 2,261,682 2,266,566 4,884 1,578 1,549 (29)
28 1,578 15,000 2,266,566 2,279,404 12,838 3,782 3,740 (42)
29. 3,782 - 2,279,404 2,281,249 1,845 1,912 1,937 25
30 1,912 10,000 2,281,249 2,291,213 9,964 1,972 1,948 (24)
Total 64,544 205,000 65,470,695 65,677,399 206,704 62,984 62,840 (144)
Bima, 1 Juni 2014

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 1,972 5,000 2,291,213 2,296,718 5,505 1,528 1,467 (61)
2. 1,528 10,000 2,296,718 2,306,543 9,825 1,738 1,703 (35)
3. 1,738 5,000 2,306,543 2,311,506 4,963 1,710 1,775 65
4. 1,710 5,000 2,311,506 2,316,668 5,162 1,630 1,548 (82)
5. 1,630 15,000 2,316,668 2,326,705 10,037 6,498 6,593 95
6. 6,498 - 2,326,705 2,331,465 4,760 1,738 1,738 -
7. 1,738 10,000 2,331,465 2,341,528 10,063 1,823 1,675 (148)
8. 1,823 5,000 2,341,528 2,346,164 4,636 2,349 2,187 (162)
9. 2,129 10,000 2,346,164 2,350,856 4,692 7,388 7,437 49
10 7,388 5,000 2,350,856 2,357,978 7,122 5,253 5,266 13
11 5,253 5,000 2,357,978 2,366,427 8,449 1,882 1,804 (78)
12. 1,882 15,000 2,366,427 2,374,070 7,643 9,251 9,239 (12)
13. 9,251 - 2,374,070 2,378,776 4,706 4,701 4,545 (156)
14. 4,701 10,000 2,378,776 2,389,253 10,477 4,212 4,224 12
15 4,432 5,000 2,389,253 2,393,970 4,717 4,432 4,715 283
16. 4,432 10,000 2,393,970 2,402,563 8,593 5,868 5,839 (29)
17. 5,868 10,000 2,402,563 2,407,639 5,076 10,606 10,792 186
18 10,606 5,000 2,407,639 2,415,759 8,120 7,588 7,486 (102)
19. 7,588 5,000 2,415,759 2,422,199 6,440 6,157 6,148 (9)
20. 6,157 - 2,422,199 2,426,566 4,367 1,795 1,790 (5)
21. 1,795 10,000 2,426,566 2,435,490 8,924 2,939 2,871 (68)
22. 2,939 5,000 2,435,490 2,441,624 6,134 1,656 1,805 149
23 1,656 10,000 2,441,624 2,443,993 2,369 9,201 9,287 86
24 9,201 5,000 2,443,993 2,451,413 7,420 6,833 6,781 (52)
25. 6,833 5,000 2,451,413 2,453,793 2,380 9,403 9,453 50
26. 9,403 5,000 2,453,793 2,455,514 1,721 12,588 12,682 94
27. 12,588 5,000 2,455,514 2,457,657 2,143 15,399 15,445 46
28 15,399 - 2,457,657 2,458,067 410 15,006 14,989 (17)
29. 15,006 - 2,458,067 2,459,161 1,094 13,927 13,912 (15)
30 13,927 - 2,459,161 2,467,941 8,780 5,299 5,147 (152)
31 5,299 5,000 2,467,941 2,470,518 2,577 7,688 7,722 34
Total 182,370 185,000 74,079,219 74,258,524 179,305 188,086 188,065 (21)
Ket : Tanggal 17 Juli 2014 Masuk BBM Polres 5.000 Liter Bima, 1 Agustus 2014
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,688 5,000 2,470,518 2,481,612 11,094 1,630 1,594 (36)
2. 1,630 10,000 2,481,612 2,487,179 5,567 6,109 6,063 (46)
3. 6,109 - 2,487,179 2,491,861 4,682 1,389 1,427 38
4. 1,389 10,000 2,491,861 2,501,214 9,353 2,034 2,036 2
5. 2,034 5,000 2,501,214 2,506,538 5,324 1,766 1,710 (56)
6. 1,766 10,000 2,506,538 2,515,522 8,984 2,789 2,782 (7)
7. 2,789 5,000 2,515,522 2,521,553 6,031 1,766 1,758 (8)
8. 1,766 5,000 2,521,553 2,526,912 5,359 1,411 1,407 (4)
9. 1,411 15,000 2,526,912 2,537,629 10,717 5,725 5,694 (31)
10 5,725 - 2,537,629 2,541,067 3,438 2,293 2,287 (6)
11 2,293 10,000 2,541,067 2,549,677 8,610 3,910 3,683 (227)
12. 3,910 5,000 2,549,677 2,556,836 7,159 1,578 1,751 173
13. 1,578 10,000 2,556,836 2,565,838 9,002 2,606 2,576 (30)
14. 2,606 5,000 2,565,838 2,571,324 5,486 2,129 2,120 (9)
15 2,129 5,000 2,571,324 2,577,024 5,700 1,479 1,429 (50)
16. 1,479 15,000 2,577,024 2,587,780 10,756 5,677 5,723 46
17 5,677 - 2,587,780 2,591,715 3,935 1,766 1,742 (24)
18 1,766 10,000 2,591,715 2,597,625 5,910 5,916 5,856 (60)
19. 5,916 5,000 2,597,625 2,602,453 4,828 6,109 6,088 (21)
20. 6,109 10,000 2,602,453 2,611,728 9,275 6,863 6,834 (29)
21. 6,863 5,000 2,611,728 2,620,829 9,101 2,789 2,762 (27)
22. 2,789 5,000 2,620,829 2,627,152 6,323 1,433 1,466 33
23 1,433 15,000 2,627,152 2,637,449 10,297 6,157 6,136 (21)
24 6,157 - 2,637,449 2,642,088 4,639 1,528 1,518 (10)
25. 1,528 5,000 2,642,088 2,647,231 5,143 1,389 1,385 (4)
26. 1,389 10,000 2,647,231 2,656,390 9,159 2,227 2,230 3
27. 2,227 10,000 2,656,390 2,666,016 9,626 2,642 2,601 (41)
28 2,642 5,000 2,666,016 2,671,802 5,786 1,738 1,856 118
29. 1,738 5,000 2,671,802 2,676,747 4,945 1,795 1,793 (2)
30 1,795 15,000 2,676,747 2,689,926 13,179 3,657 3,616 (41)
31 3,657 - 2,689,926 2,691,750 1,824 1,852 1,833 (19)
Total 97,988 215,000 79,929,235 80,150,467 221,232 92,152 91,756 (396)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 1,852 10,000 2,691,750 2,701,290 9,540 2,293 2,312 19
2. 2,293 5,000 2,701,290 2,706,375 5,085 2,327 2,208 (119)
3. 2,327 10,000 2,706,375 2,716,546 10,171 2,161 2,156 (5)
4. 2,161 5,000 2,716,546 2,722,108 5,562 1,578 1,599 21
5. 1,578 5,000 2,722,108 2,726,101 3,993 2,642 2,585 (57)
6. 2,642 15,000 2,726,101 2,732,343 6,242 11,200 11,400 200
7. 11,200 - 2,732,343 2,741,720 9,377 1,852 1,823 (29)
8. 1,852 10,000 2,741,720 2,751,831 10,111 1,795 1,741 (54)
9. 1,795 5,000 2,751,831 2,756,936 5,105 1,795 1,690 (105)
10 1,795 5,000 2,756,936 2,762,147 5,211 1,479 1,584 105
11 1,479 5,000 2,762,147 2,766,951 4,804 1,683 1,675 (8)
12. 1,683 5,000 2,766,951 2,772,209 5,258 1,479 1,425 (54)
13. 1,479 10,000 2,772,209 2,780,337 8,128 3,330 3,351 21
14. 3,330 - 2,780,337 2,781,940 1,603 1,738 1,727 (11)
15 1,738 10,000 2,781,940 2,791,343 9,403 2,500 2,335 (165)
16. 2,500 5,000 2,791,343 2,796,210 4,867 2,500 2,633 133
17 2,500 5,000 2,796,210 2,801,815 5,605 1,912 1,895 (17)
18 1,912 5,000 2,801,815 2,807,197 5,382 1,528 1,530 2
19. 1,528 5,000 2,807,197 2,812,138 4,941 1,528 1,587 59
20. 1,528 10,000 2,812,138 2,821,638 9,500 2,161 2,028 (133)
21. 2,161 - 2,821,638 2,822,282 644 1,528 1,517 (11)
22. 1,528 10,000 2,822,282 2,830,911 8,629 2,864 2,899 35
23 2,864 5,000 2,830,911 2,837,151 6,240 1,604 1,624 20
24 1,604 5,000 2,837,151 2,841,942 4,791 1,852 1,813 (39)
25. 1,852 5,000 2,841,942 2,847,308 5,366 1,528 1,486 (42)
26. 1,528 5,000 2,847,308 2,852,160 4,852 1,604 1,676 72
27. 1,604 10,000 2,852,160 2,861,388 9,228 2,465 2,376 (89)
28 2,465 - 2,861,388 2,862,337 949 1,479 1,516 37
29. 1,479 10,000 2,862,337 2,871,355 9,018 2,500 2,461 (39)
30 2,500 5,000 2,871,355 2,877,155 5,800 1,795 1,700 (95)
Total 68,757 185,000 83,567,759 83,753,164 185,405 68,700 68,352 (348)

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 1,795 5,000 2,877,155 2,881,701 4,546 2,244 2,249 5
2. 2,244 5,000 2,881,701 2,887,392 5,691 1,578 1,553 (25)
3. 1,578 5,000 2,887,392 2,892,540 5,148 1,348 1,430 82
4. 1,348 10,000 2,892,540 2,901,048 8,508 2,939 2,840 (99)
5. 2,939 - 2,901,048 2,901,350 302 2,571 2,637 66
6. 2,571 10,000 2,901,350 2,908,280 6,930 5,677 5,641 (36)
7. 5,677 5,000 2,908,280 2,915,656 7,376 3,330 3,301 (29)
8. 3,330 5,000 2,915,656 2,919,738 4,082 4,256 4,248 (8)
9. 4,256 5,000 2,919,738 2,923,970 4,232 4,792 5,024 232
10 4,792 5,000 2,923,970 2,928,437 4,467 5,253 5,325 72
11 5,253 10,000 2,928,437 2,935,525 7,088 8,342 8,165 (177)
12. 8,342 - 2,935,525 2,940,737 5,212 3,016 3,130 114
13. 3,016 10,000 2,940,737 2,944,068 3,331 9,655 9,685 30
14. 9,655 5,000 2,944,068 2,946,984 2,916 11,687 11,739 52
15 11,687 5,000 2,946,984 2,951,589 4,605 12,071 12,082 11
16. 12,071 5,000 2,951,589 2,960,705 9,116 7,838 7,955 117
17 7,838 5,000 2,960,705 2,971,360 10,655 2,327 2,183 (144)
18 2,327 10,000 2,971,360 2,977,646 6,286 5,916 6,041 125
19. 5,916 - 2,977,646 2,981,948 4,302 1,630 1,614 (16)
20. 1,630 10,000 2,981,948 2,990,016 8,068 3,574 3,562 (12)
21. 3,574 10,000 2,990,016 3,000,235 10,219 3,330 3,355 25
22. 3,330 5,000 3,000,235 3,006,803 6,568 1,738 1,762 24
23 1,738 5,000 3,006,803 3,011,575 4,772 2,065 1,966 (99)
24 2,065 5,000 3,011,575 3,016,106 4,531 2,500 2,534 34
25. 2,500 10,000 3,016,106 3,024,942 8,836 3,740 3,664 (76)
26. 3,740 - 3,024,942 3,026,703 1,761 2,034 1,979 (55)
27. 2,034 10,000 3,026,703 3,037,159 10,456 1,503 1,578 75
28 1,503 5,000 3,037,159 3,042,162 5,003 1,503 1,500 (3)
29. 1,503 5,000 3,042,162 3,046,943 4,781 1,710 1,722 12
30 1,710 5,000 3,046,943 3,052,212 5,269 1,479 1,441 (38)
31 1,479 5,000 3,052,212 3,057,264 5,052 1,389 1,427 38
Total 123,441 180,000 91,802,685 91,982,794 180,109 123,035 123,332 297
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 1,389 10,000 3,057,264 3,067,013 9,749 1,683 1,640 (43)
2. 1,683 - 3,067,013 3,067,193 180 1,503 1,503 -
3. 1,503 10,000 3,067,193 3,077,175 9,982 1,553 1,521 (32)
4. 1,553 5,000 3,077,175 3,081,875 4,700 1,912 1,853 (59)
5. 1,912 5,000 3,081,875 3,087,210 5,335 1,578 1,577 (1)
6. 1,578 5,000 3,087,210 3,092,076 4,866 1,683 1,712 29
7. 1,683 5,000 3,092,076 3,097,343 5,267 1,433 1,416 (17)
8. 1,433 10,000 3,097,343 3,106,462 9,119 2,361 2,314 (47)
9. 2,361 - 3,106,462 3,107,339 877 1,503 1,484 (19)
10 1,503 5,000 3,107,339 3,112,463 5,124 1,389 1,379 (10)
11 1,389 5,000 3,112,463 3,117,466 5,003 1,389 1,386 (3)
12. 1,389 5,000 3,117,466 3,122,210 4,744 1,656 1,645 (11)
13. 1,656 5,000 3,122,210 3,127,363 5,153 1,528 1,503 (25)
14. 1,528 5,000 3,127,363 3,132,461 5,098 1,433 1,430 (3)
15 1,433 10,000 3,132,461 3,141,851 9,390 2,097 2,043 (54)
16. 2,097 - 3,141,851 3,142,278 427 1,630 1,670 40
17 1,630 5,000 3,142,278 3,147,424 5,146 1,528 1,484 (44)
18 1,528 5,000 3,147,424 3,152,452 5,028 1,528 1,500 (28)
19. 1,528 5,000 3,152,452 3,157,406 4,954 1,578 1,574 (4)
20. 1,578 5,000 3,157,406 3,162,106 4,700 1,852 1,878 26
21. 1,852 5,000 3,162,106 3,167,089 4,983 1,912 1,869 (43)
22. 1,912 10,000 3,167,089 3,176,572 9,483 2,465 2,429 (36)
23 2,465 - 3,176,572 3,177,422 850 1,578 1,615 37
24 1,578 5,000 3,177,422 3,182,444 5,022 1,578 1,556 (22)
25. 1,578 5,000 3,182,444 3,186,731 4,287 2,293 2,291 (2)
26. 2,293 5,000 3,186,731 3,190,567 3,836 3,574 3,457 (117)
27. 3,574 5,000 3,190,567 3,197,001 6,434 2,034 2,140 106
28 2,034 5,000 3,197,001 3,202,475 5,474 1,578 1,560 (18)
29. 1,578 10,000 3,202,475 3,210,984 8,509 3,091 3,069 (22)
30 3,091 - 3,210,984 3,212,190 1,206 1,882 1,885 3
Total 54,309 155,000 94,047,715 94,202,641 154,926 54,802 54,383 (419)

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 1,882 5,000 3,212,190 3,216,932 4,742 2,129 2,140 11
2. 2,129 5,000 3,216,932 3,222,162 5,230 1,942 1,899 (43)
3. 1,942 5,000 3,222,162 3,227,509 5,347 1,604 1,595 (9)
4. 1,604 5,000 3,227,509 3,232,511 5,002 1,630 1,602 (28)
5. 1,630 5,000 3,232,511 3,237,603 5,092 1,604 1,538 (66)
6. 1,604 10,000 3,237,603 3,244,170 6,567 4,975 5,037 62
7. 4,975 - 3,244,170 3,245,723 1,553 3,491 3,422 (69)
8. 3,491 5,000 3,245,723 3,252,825 7,102 1,368 1,389 21
9. 1,368 5,000 3,252,825 3,257,432 4,607 1,795 1,761 (34)
10 1,795 5,000 3,257,432 3,262,022 4,590 2,327 2,205 (122)
11 2,327 5,000 3,262,022 3,267,577 5,555 1,683 1,772 89
12. 1,683 5,000 3,267,577 3,272,463 4,886 1,912 1,797 (115)
13. 1,912 10,000 3,272,463 3,280,305 7,842 3,995 4,070 75
14. 3,995 - 3,280,305 3,281,380 1,075 3,016 2,920 (96)
15 3,016 5,000 3,281,380 3,287,802 6,422 1,578 1,594 16
16. 1,578 5,000 3,287,802 3,292,578 4,776 1,738 1,802 64
17 1,738 5,000 3,292,578 3,297,424 4,846 1,852 1,892 40
18 1,852 5,000 3,297,424 3,302,613 5,189 1,710 1,663 (47)
19. 1,710 5,000 3,302,613 3,306,712 4,099 2,642 2,611 (31)
20. 2,642 10,000 3,306,712 3,314,297 7,585 5,160 5,057 (103)
21. 5,160 - 3,314,297 3,316,477 2,180 2,977 2,980 3
22. 2,977 5,000 3,316,477 3,322,493 6,016 1,912 1,961 49
23 1,912 5,000 3,322,493 3,327,244 4,751 2,194 2,161 (33)
24 2,194 5,000 3,327,244 3,332,430 5,186 1,972 2,008 36
25. 1,972 5,000 3,332,430 3,335,150 2,720 4,350 4,252 (98)
26. 4,350 5,000 3,335,150 3,341,349 6,199 3,093 3,151 58
27. 3,093 10,000 3,341,349 3,348,675 7,326 5,772 5,767 (5)
28 5,772 - 3,348,675 3,352,115 3,440 2,465 2,332 (133)
29. 2,465 5,000 3,352,115 3,357,963 5,848 1,433 1,617 184
30 1,433 5,000 3,357,963 3,362,775 4,812 1,795 1,621 (174)
31 1,795 10,000 3,362,775 3,369,043 6,268 5,487 5,527 40
Total 76,201 160,000 98,548,126 98,698,711 156,853 81,601 81,143 (458)

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 18,092 - 32,447,236 32,463,591 16,355 1,671 1,737 66
2. 1,671 20,000 32,463,591 32,474,639 11,048 10,700 10,623 (77)
3. 10,700 25,000 32,474,639 32,483,388 8,749 26,779 26,951 172
4. 26,779 - 32,483,388 32,492,204 8,816 17,774 17,963 189
5. 17,774 15,000 32,492,204 32,505,401 13,197 19,705 19,577 (128)
6. 19,705 10,000 32,505,401 32,515,086 9,685 20,078 20,020 (58)
7. 20,078 10,000 32,515,086 32,527,861 12,775 17,355 17,303 (52)
8. 17,355 15,000 32,527,861 32,538,617 10,756 21,432 21,599 167
9. 21,432 10,000 32,538,617 32,549,501 10,884 20,477 20,548 71
10 20,477 15,000 32,549,501 32,562,830 13,329 22,111 22,148 37
11 22,111 - 32,562,830 32,572,373 9,543 12,451 12,568 117
12. 12,451 20,000 32,572,373 32,585,588 13,215 19,288 19,236 (52)
13. 19,288 15,000 32,585,588 32,596,455 10,867 23,554 23,421 (133)
14. 23,554 10,000 32,596,455 32,606,827 10,372 22,925 23,182 257
15. 22,925 10,000 32,606,827 32,615,261 8,434 24,429 24,491 62
16. 24,429 - 32,615,261 32,622,244 6,983 17,607 17,446 (161)
17 17,607 5,000 32,622,244 32,630,198 7,954 14,683 14,653 (30)
18 14,683 - 32,630,198 32,635,925 5,727 8,927 8,956 29
19 8,927 25,000 32,635,925 32,656,383 20,458 13,465 13,469 4
20. 13,465 16,000 32,656,383 32,668,781 12,398 16,887 17,067 180
21 16,887 15,000 32,668,781 32,678,420 9,639 22,121 22,248 127
22. 22,121 10,000 32,678,420 32,687,501 9,081 22,799 23,040 241
23 22,799 5,000 32,687,501 32,698,071 10,570 17,297 17,229 (68)
24. 17,297 15,000 32,698,071 32,706,364 8,293 23,704 24,004 300
25. 23,704 - 32,706,364 32,715,844 9,480 14,218 14,224 6
26. 14,218 20,000 32,715,844 32,726,212 10,368 23,713 23,850 137
27. 23,713 10,000 32,726,212 32,734,398 8,186 25,256 25,527 271
28 25,256 10,000 32,734,398 32,743,685 9,287 25,968 25,969 1
29. 25,968 5,000 32,743,685 32,753,708 10,023 20,944 20,945 1
30 20,944 10,000 32,753,708 32,762,178 8,470 21,996 22,474 478
31 21,996 10,000 32,762,178 32,771,747 9,569 22,230 22,427 197
Total 588,406 331,000 1,010,956,770 1,011,281,281 324,511 592,544 594,895 2,351
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,230 - 32,771,747 32,779,758 8,011 14,283 14,219 (64)
2. 14,283 20,000 32,779,758 32,790,166 10,408 23,809 23,875 66
3. 23,809 10,000 32,790,166 32,798,400 8,234 25,492 25,575 83
4. 25,492 5,000 32,798,400 32,809,392 10,992 20,384 19,500 (884)
5. 20,384 10,000 32,809,392 32,818,843 9,451 19,969 20,933 964
6. 19,969 10,000 32,818,843 32,828,316 9,473 20,636 20,496 (140)
7. 20,636 15,000 32,828,316 32,839,111 10,795 24,456 24,841 385
8. 24,456 - 32,839,111 32,847,816 8,705 15,799 15,751 (48)
9. 15,799 15,000 32,847,816 32,860,219 12,403 18,375 18,396 21
10 18,375 10,000 32,860,219 32,871,368 11,149 17,193 17,226 33
11 17,193 10,000 32,871,368 32,879,426 8,058 18,993 19,135 142
12. 18,993 10,000 32,879,426 32,889,920 10,494 18,445 18,499 54
13. 18,445 10,000 32,889,920 32,898,932 9,012 19,353 19,433 80
14. 19,353 5,000 32,898,932 32,908,808 9,876 14,532 14,477 (55)
15. 14,532 - 32,908,808 32,917,713 8,905 5,661 5,627 (34)
16. 5,661 25,000 32,917,713 32,930,217 12,504 17,979 18,157 178
17 17,979 15,000 32,930,217 32,938,534 8,317 24,109 24,662 553
18 24,109 10,000 32,938,534 32,948,057 9,523 24,515 24,586 71
19 24,515 5,000 32,948,057 32,956,583 8,526 21,017 20,989 (28)
20 21,017 10,000 32,956,583 32,966,496 9,913 21,011 21,104 93
21 21,118 10,000 32,966,496 32,974,747 8,251 22,718 22,867 149
22. 22,866 - 32,974,747 32,985,568 10,821 12,039 12,045 6
23 12,039 20,000 32,985,568 32,996,060 10,492 21,422 21,547 125
24. 21,422 10,000 32,996,060 33,006,490 10,430 20,850 20,992 142
25. 20,850 10,000 33,006,490 33,014,778 8,288 22,555 22,562 7
26. 22,555 10,000 33,014,778 33,022,236 7,458 24,954 25,097 143
27. 24,954 5,000 33,022,236 33,030,248 8,012 21,981 21,942 (39)
28 21,981 10,000 33,030,248 33,039,879 9,631 22,023 22,350 327
Total 555,015 270,000 921,279,949 921,548,081 268,132 554,553 556,883 2,330

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 5,487 - 3,369,043 3,371,512 2,469 3,016 3,018 2
2. 3,016 5,000 3,371,512 3,375,272 3,760 4,256 4,256 -
3. 4,256 10,000 3,375,272 3,383,470 8,198 6,109 6,058 (51)
4. 6,109 - 3,383,470 3,385,549 2,079 4,081 4,030 (51)
5. 4,081 5,000 3,385,549 3,391,476 5,927 2,977 3,154 177
6. 2,977 5,000 3,391,476 3,397,621 6,145 1,972 1,832 (140)
7. 1,972 5,000 3,397,621 3,401,929 4,308 2,752 2,664 (88)
8. 2,752 5,000 3,401,929 3,407,710 5,781 1,972 1,971 (1)
9. 1,972 5,000 3,407,710 3,412,726 5,016 1,972 1,956 (16)
10 1,972 10,000 3,412,726 3,416,627 3,901 7,989 8,071 82
11 7,989 - 3,416,627 3,423,268 6,641 1,456 1,348 (108)
12. 1,456 5,000 3,423,268 3,425,150 1,882 4,476 4,574 98
13. 4,476 5,000 3,425,150 3,428,684 3,534 6,109 5,942 (167)
14. 6,109 5,000 3,428,684 3,435,090 6,406 4,701 4,703 2
15 4,701 5,000 3,435,090 3,438,224 3,134 6,400 6,567 167
16. 6,400 5,000 3,438,224 3,443,558 5,334 5,535 6,066 531
17 5,535 5,000 3,443,558 3,444,283 725 9,705 9,810 105
18 9,705 - 3,444,283 3,444,696 413 9,403 9,292 (111)
19. 9,403 5,000 3,444,696 3,454,434 9,738 4,701 4,665 (36)
20. 4,701 10,000 3,454,434 3,463,838 9,404 5,346 5,297 (49)
21. 5,346 10,000 3,463,838 3,465,946 2,108 13,184 13,238 54
22. 13,184 - 3,465,946 3,471,845 5,899 7,388 7,285 (103)
23 7,388 5,000 3,471,845 3,478,432 6,587 5,820 5,801 (19)
24 5,820 5,000 3,478,432 3,479,700 1,268 9,504 9,552 48
25. 9,504 - 3,479,700 3,483,389 3,689 5,863 5,815 (48)
26. 5,863 5,000 3,483,389 3,484,981 1,592 9,251 9,271 20
27. 9,251 5,000 3,484,981 3,491,107 6,126 8,191 8,125 (66)
28 8,191 5,000 3,491,107 3,495,016 3,909 9,302 9,282 (20)
29. 9,302 5,000 3,495,016 3,496,321 1,305 12,912 12,997 85
30 12,912 - 3,496,321 3,506,983 10,662 2,361 2,250 (111)
31 2,361 10,000 3,506,983 3,516,553 9,570 2,826 2,791 (35)
Total 181,830 145,000 103,060,897 103,198,837 147,510 181,530 181,681 151
Tanggal 21 Januari 2015 Masuk BBM Polres 10.000 Liter Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 2,826 - 3,516,553 3,517,058 505 2,293 2,321 28
2. 2,293 10,000 3,517,058 3,524,682 7,624 4,837 4,669 (168)
3. 4,837 10,000 3,524,682 3,528,777 4,095 10,706 10,742 36
4. 10,706 5,000 3,528,777 3,537,290 8,513 7,688 7,193 (495)
5. 7,688 5,000 3,537,290 3,539,159 1,869 10,207 10,819 612
6. 10,207 5,000 3,539,159 3,545,148 5,989 9,403 9,218 (185)
7. 9,403 5,000 3,545,148 3,549,437 4,289 10,110 10,114 4
8. 10,110 - 3,549,437 3,550,045 608 9,352 9,502 150
9. 9,352 5,000 3,550,045 3,557,093 7,048 7,288 7,304 16
10 7,288 10,000 3,557,093 3,560,199 3,106 14,137 14,182 45
11 14,137 - 3,560,199 3,565,459 5,260 9,100 8,877 (223)
12. 9,100 5,000 3,565,459 3,568,787 3,328 10,706 10,772 66
13. 10,706 5,000 3,568,787 3,573,953 5,166 10,556 10,540 (16)
14. 10,556 5,000 3,573,953 3,575,074 1,121 14,220 14,435 215
15 14,220 - 3,575,074 3,575,763 689 13,713 13,531 (182)
16. 13,713 - 3,575,763 3,579,641 3,878 9,956 9,835 (121)
17 9,956 5,000 3,579,641 3,588,093 8,452 6,400 6,504 104
18 6,400 5,000 3,588,093 3,594,123 6,030 5,346 5,370 24
19. 5,346 10,000 3,594,123 3,595,782 1,659 13,627 13,687 60
20 13,627 - 3,595,782 3,602,940 7,158 6,596 6,469 (127)
21 6,596 5,000 3,602,940 3,606,763 3,823 7,889 7,773 (116)
22. 7,889 - 3,606,763 3,611,563 4,800 3,016 3,089 73
23 3,016 10,000 3,611,563 3,615,072 3,509 9,403 9,507 104
24 9,403 5,000 3,615,072 3,621,349 6,277 8,191 8,126 (65)
25. 8,191 5,000 3,621,349 3,628,305 6,956 6,303 6,235 (68)
26. 6,303 5,000 3,628,305 3,631,781 3,476 7,788 7,827 39
27. 7,788 5,000 3,631,781 3,633,318 1,537 11,200 11,251 51
28 - - -
Total 231,657 125,000 96,459,889 96,576,654 116,765 240,031 239,892 (139)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 13,867 15,000 32,143,583 32,155,185 11,602 17,253 17,265 12
2. 17,253 15,000 32,155,185 32,166,192 11,007 21,269 21,246 (23)
3. 21,269 10,000 32,166,192 32,176,213 10,021 21,269 21,248 (21)
4. 21,269 10,000 32,176,213 32,184,261 8,048 22,531 23,221 690
5. 22,531 10,000 32,184,261 32,191,559 7,298 26,149 25,233 (916)
6. 26,149 10,000 32,191,559 32,200,563 9,004 26,590 27,145 555
7. 26,590 - 32,200,563 32,208,309 7,746 19,159 18,844 (315)
8. 19,159 15,000 32,208,309 32,218,117 9,808 24,220 24,351 131
9. 24,220 5,000 32,218,117 32,227,472 9,355 19,787 19,865 78
10 19,787 10,000 32,227,472 32,235,673 8,201 21,552 21,586 34
11 21,552 5,000 32,235,673 32,247,983 12,310 14,242 14,242 -
12. 14,242 10,000 32,247,983 32,258,061 10,078 14,225 14,164 (61)
13. 14,225 20,000 32,258,061 32,268,620 10,559 22,859 23,666 807
14. 22,859 - 32,268,620 32,277,485 8,865 13,968 13,994 26
15. 13,968 20,000 32,277,485 32,288,407 10,922 23,036 23,046 10
16. 23,036 10,000 32,288,407 32,297,010 8,603 24,413 24,433 20
17 24,413 5,000 32,297,010 32,304,522 7,512 21,855 21,901 46
18 21,855 10,000 32,304,522 32,315,663 11,141 20,667 20,714 47
19 20,667 10,000 32,315,663 32,325,833 10,170 20,478 20,497 19
20. 20,478 15,000 32,325,833 32,334,287 8,454 27,189 27,024 (165)
21 27,189 - 32,334,287 32,341,914 7,627 19,266 19,562 296
22. 19,266 15,000 32,341,914 32,352,638 10,724 23,655 23,542 (113)
23 23,655 10,000 32,352,638 32,363,731 11,093 22,256 22,562 306
24. 22,256 10,000 32,363,731 32,375,441 11,710 20,567 20,546 (21)
25. 20,567 10,000 32,375,441 32,384,228 8,787 22,654 21,780 (874)
26. 22,654 10,000 32,384,228 32,391,817 7,589 24,044 25,065 1,021
27. 24,044 10,000 32,391,817 32,403,434 11,617 22,384 22,427 43
28 22,384 - 32,403,434 32,411,653 8,219 14,070 14,165 95
29. 14,070 20,000 32,411,653 32,423,199 11,546 22,521 22,524 3
30 22,521 10,000 32,423,199 32,436,147 12,948 19,464 19,573 109
31 19,464 10,000 32,436,147 32,447,236 11,089 18,158 18,375 217
Total 647,459 310,000 1,000,909,200 1,001,212,853 303,653 651,750 653,806 2,056
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 18,158 - 32,447,236 32,463,591 16,355 1,722 1,803 81
2. 1,722 20,000 32,463,591 32,474,639 11,048 10,681 10,674 (7)
3. 10,681 25,000 32,474,639 32,483,388 8,749 27,003 26,932 (71)
4. 27,003 - 32,483,388 32,492,204 8,816 17,846 18,187 341
5. 17,846 15,000 32,492,204 32,505,401 13,197 19,845 19,649 (196)
6. 19,845 10,000 32,505,401 32,515,086 9,685 20,168 20,160 (8)
7. 20,168 10,000 32,515,086 32,527,861 12,775 17,414 17,393 (21)
8. 17,414 15,000 32,527,861 32,538,617 10,756 21,552 21,658 106
9. 21,552 10,000 32,538,617 32,549,501 10,884 20,579 20,668 89
10 20,579 15,000 32,549,501 32,562,830 13,329 22,229 22,250 21
11 22,229 - 32,562,830 32,572,373 9,543 12,657 12,686 29
12. 12,657 20,000 32,572,373 32,585,588 13,215 19,376 19,442 66
13. 19,376 15,000 32,585,588 32,596,455 10,867 23,711 23,509 (202)
14. 23,711 10,000 32,596,455 32,606,827 10,372 23,061 23,339 278
15. 23,061 10,000 32,606,827 32,615,261 8,434 24,577 24,627 50
16. 24,577 - 32,615,261 32,622,244 6,983 17,668 17,594 (74)
17 17,668 5,000 32,622,244 32,630,198 7,954 14,711 14,714 3
18 14,711 - 32,630,198 32,635,925 5,727 8,890 8,984 94
19 8,890 25,000 32,635,925 32,656,383 20,458 13,439 13,432 (7)
20. 13,439 16,000 32,656,383 32,668,781 12,398 16,940 17,041 101
21 16,940 15,000 32,668,781 32,678,420 9,639 22,244 22,301 57
22. 22,244 10,000 32,678,420 32,687,501 9,081 22,954 23,163 209
23 22,954 5,000 32,687,501 32,698,071 10,570 17,357 17,384 27
24. 17,357 15,000 32,698,071 32,706,364 8,293 23,832 24,064 232
25. 23,832 - 32,706,364 32,715,844 9,480 14,235 14,352 117
26. 14,235 20,000 32,715,844 32,726,212 10,368 23,874 23,867 (7)
27. 23,874 10,000 32,726,212 32,734,398 8,186 25,442 25,688 246
28 25,442 10,000 32,734,398 32,743,685 9,287 26,152 26,155 3
29. 26,152 5,000 32,743,685 32,753,708 10,023 21,050 21,129 79
30 21,050 10,000 32,753,708 32,762,178 8,470 22,129 22,580 451
31 22,129 10,000 32,762,178 32,771,747 9,569 22,342 22,560 218
Total 591,496 331,000 1,010,956,770 1,011,281,281 324,511 595,680 597,985 2,305
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,342 - 32,771,747 32,779,758 8,011 14,305 14,331 26
2. 14,305 20,000 32,779,758 32,790,166 10,408 23,954 23,897 (57)
3. 23,954 10,000 32,790,166 32,798,400 8,234 25,642 25,720 78
4. 25,642 5,000 32,798,400 32,809,392 10,992 20,480 19,650 (830)
5. 20,384 10,000 32,809,392 32,818,843 9,451 20,063 20,933 870
6. 20,063 10,000 32,818,843 32,828,316 9,473 20,750 20,590 (160)
7. 20,750 15,000 32,828,316 32,839,111 10,795 24,667 24,955 288
8. 24,667 - 32,839,111 32,847,816 8,705 15,859 15,962 103
9. 15,859 15,000 32,847,816 32,860,219 12,403 18,438 18,456 18
10 18,438 10,000 32,860,219 32,871,368 11,149 17,353 17,289 (64)
11 17,353 10,000 32,871,368 32,879,426 8,058 19,073 19,295 222
12. 19,073 10,000 32,879,426 32,889,920 10,494 18,521 18,579 58
13. 18,521 10,000 32,889,920 32,898,932 9,012 19,438 19,509 71
14. 19,438 5,000 32,898,932 32,908,808 9,876 14,554 14,562 8
15. 14,554 - 32,908,808 32,917,713 8,905 5,609 5,649 40
16. 5,609 25,000 32,917,713 32,930,217 12,504 18,043 18,105 62
17 18,043 15,000 32,930,217 32,938,534 8,317 24,236 24,726 490
18 24,236 10,000 32,938,534 32,948,057 9,523 24,652 24,713 61
19 24,652 5,000 32,948,057 32,956,583 8,526 21,109 21,126 17
20 21,109 10,000 32,956,583 32,966,496 9,913 21,118 21,196 78
21 21,118 10,000 32,966,496 32,974,747 8,251 22,866 22,867 1
22. 22,866 - 32,974,747 32,985,568 10,821 12,039 12,045 6
23 12,039 20,000 32,985,568 32,996,060 10,492 21,535 21,547 12
24. 21,535 10,000 32,996,060 33,006,490 10,430 20,956 21,105 149
25. 20,956 10,000 33,006,490 33,014,778 8,288 23,221 22,668 (553)
26. 23,221 10,000 33,014,778 33,022,236 7,458 25,122 25,763 641
27. 25,122 5,000 33,022,236 33,030,248 8,012 22,094 22,110 16
28 22,094 10,000 33,030,248 33,040,132 9,884 22,154 22,210 56
Total 557,943 270,000 921,279,949 921,548,334 268,385 557,851 559,558 1,803
Bima, 2 Maret 2015

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,154 - 33,040,132 33,048,086 7,954 14,212 14,200 (12)
2. 14,212 15,000 33,048,086 33,059,560 11,474 18,456 17,738 (718)
3. 18,456 10,000 33,059,560 33,069,885 10,325 17,435 18,131 696
4. 17,435 10,000 33,069,885 33,081,399 11,514 15,720 15,921 201
5. 15,720 10,000 33,081,399 33,089,827 8,428 17,339 17,292 (47)
6. 17,339 10,000 33,089,827 33,097,169 7,342 19,875 19,997 122
7. 19,875 15,000 33,097,169 33,106,204 9,035 25,640 25,840 200
8. 25,640 - 33,106,204 33,116,757 10,553 15,302 15,087 (215)
9. 15,302 15,000 33,116,757 33,126,673 9,916 20,381 20,386 5
10 20,381 10,000 33,126,673 33,138,409 11,736 18,629 18,645 16
11 18,629 10,000 33,138,409 33,146,965 8,556 20,007 20,073 66
12. 20,007 10,000 33,146,965 33,157,362 10,397 19,567 19,610 43
13. 19,567 10,000 33,157,362 33,166,268 8,906 20,737 20,661 (76)
14. 20,737 10,000 33,166,268 33,177,706 11,438 19,322 19,299 (23)
15. 19,322 - 33,177,706 33,185,215 7,509 11,717 11,813 96
16. 11,717 20,000 33,185,215 33,198,250 13,035 18,665 18,682 17
17 18,665 10,000 33,198,250 33,207,102 8,852 19,755 19,813 58
18 19,755 10,000 33,207,102 33,217,706 10,604 19,153 19,151 (2)
19 19,153 10,000 33,217,706 33,227,823 10,117 18,984 19,036 52
20 18,984 10,000 33,227,823 33,237,067 9,244 19,739 19,740 1
21 19,739 10,000 33,237,067 33,248,604 11,537 18,103 18,202 99
22. 18,103 - 33,248,604 33,260,659 12,055 6,079 6,048 (31)
23 6,079 15,000 33,260,659 33,273,902 13,243 7,700 7,836 136
24. 7,700 20,000 33,273,902 33,286,218 12,316 15,443 15,384 (59)
25. 15,443 15,000 33,286,218 33,299,507 13,289 17,095 17,154 59
26. 17,095 10,000 33,299,507 33,310,800 11,293 15,718 15,802 84
27. 15,718 15,000 33,310,800 33,323,550 12,750 17,939 17,968 29
28 17,939 15,000 33,323,550 33,337,247 13,697 19,131 19,242 111
29. 19,131 - 33,337,247 33,348,765 11,518 7,627 7,613 (14)
30 7,627 20,000 33,348,765 33,361,811 13,046 14,561 14,581 20
31 14,561 15,000 33,361,811 33,375,837 14,026 15,413 15,535 122
Total 532,185 330,000 1,028,946,628 1,029,282,333 335,705 525,444 526,480 1,036
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 15,413 10,000 33,375,837 33,389,031 13,194 12,303 12,219 (84)
2. 12,303 15,000 33,389,031 33,399,317 10,286 16,829 17,017 188
3. 16,829 10,000 33,399,317 33,412,386 13,069 13,787 13,760 (27)
4. 13,787 15,000 33,412,386 33,425,543 13,157 15,413 15,630 217
5. 15,413 - 33,425,543 33,436,059 10,516 5,053 4,897 (156)
6. 5,053 25,000 33,436,059 33,447,588 11,529 18,468 18,524 56
7. 18,468 15,000 33,447,588 33,458,188 10,600 22,677 22,868 191
8. 22,677 10,000 33,458,188 33,471,485 13,297 19,399 19,380 (19)
9. 19,399 10,000 33,471,485 33,483,770 12,285 17,050 17,114 64
10 17,050 15,000 33,483,770 33,496,294 12,524 19,425 19,526 101
11 19,425 15,000 33,496,294 33,507,469 11,175 23,207 23,250 43
12. 23,207 - 33,507,469 33,518,170 10,701 12,608 12,506 (102)
13. 12,608 20,000 33,518,170 33,530,658 12,488 19,922 20,120 198
14. 19,922 10,000 33,530,658 33,542,780 12,122 17,765 17,800 35
15. 17,765 15,000 33,542,780 33,553,158 10,378 22,316 22,387 71
16. 22,316 11,000 33,553,158 33,566,074 12,916 20,433 20,400 (33)
17 20,433 10,000 33,566,074 33,576,651 10,577 19,831 19,856 25
18 19,831 15,000 33,576,651 33,589,161 12,510 22,149 22,321 172
19 22,149 - 33,589,161 33,602,245 13,084 9,059 9,065 6
20 9,059 20,000 33,602,245 33,615,373 13,128 15,623 15,931 308
21 15,623 15,000 33,615,373 33,624,376 9,003 21,854 21,620 (234)
22. 21,854 15,000 33,624,376 33,636,217 11,841 24,950 25,013 63
23 24,950 10,000 33,636,217 33,647,455 11,238 23,620 23,712 92
24. 23,620 5,000 33,647,455 33,657,393 9,938 18,574 18,682 108
25. 18,574 15,000 33,657,393 33,670,927 13,534 20,085 20,040 (45)
26. 20,085 - 33,670,927 33,678,484 7,557 12,549 12,528 (21)
27. 12,549 20,000 33,678,484 33,686,939 8,455 23,188 24,094 906
28 23,188 5,000 33,686,939 33,696,809 9,870 19,091 18,318 (773)
29. 19,091 10,000 33,696,809 33,707,786 10,977 18,046 18,114 68
30 18,046 10,000 33,707,786 33,718,149 10,363 17,649 17,683 34
Total 540,687 346,000 1,006,403,623 1,006,745,935 342,312 542,923 544,375 1,452
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 17,649 10,000 33,718,149 33,726,008 7,859 19,691 19,790 99
2 19,691 15,000 33,726,008 33,735,397 9,389 25,278 25,302 24
3. 25,278 - 33,735,397 33,744,165 8,768 16,517 16,510 (7)
4. 16,517 15,000 33,744,165 33,756,035 11,870 19,543 19,647 104
5. 19,543 10,000 33,756,035 33,765,630 9,595 19,941 19,948 7
6. 19,941 15,000 33,765,630 33,776,541 10,911 23,979 24,030 51
7. 23,979 10,000 33,776,541 33,788,091 11,550 22,295 22,429 134
8. 22,295 10,000 33,788,091 33,797,376 9,285 23,075 23,010 (65)
9. 23,075 15,000 33,797,376 33,808,998 11,622 26,528 26,453 (75)
10 26,528 - 33,808,998 33,818,632 9,634 16,896 16,894 (2)
11 16,896 15,000 33,818,632 33,830,230 11,598 20,257 20,298 41
12. 20,257 10,000 33,830,230 33,843,412 13,182 17,049 17,075 26
13. 17,049 15,000 33,843,412 33,854,333 10,921 20,934 21,128 194
14. 20,934 10,000 33,854,333 33,868,041 13,708 17,106 17,226 120
15 17,106 - 33,868,041 33,879,340 11,299 5,937 5,807 (130)
16 5,937 25,000 33,879,340 33,890,175 10,835 20,071 20,102 31
17 20,071 - 33,890,175 33,901,973 11,798 8,175 8,273 98
18 8,175 25,000 33,901,973 33,916,725 14,752 18,431 18,423 (8)
19 18,431 15,000 33,916,725 33,928,104 11,379 22,008 22,052 44
20 22,008 10,000 33,928,104 33,940,864 12,760 19,085 19,248 163
21 19,085 10,000 33,940,864 33,953,363 12,499 16,515 16,586 71
22. 16,515 10,000 33,953,363 33,966,639 13,276 13,178 13,239 61
23 13,178 15,000 33,966,639 33,979,783 13,144 15,022 15,034 12
24. 15,022 - 33,979,783 33,991,498 11,715 3,452 3,307 (145)
25. 3,452 20,000 33,991,498 34,006,986 15,488 7,878 7,964 86
26. 7,878 25,000 34,006,986 34,018,182 11,196 21,541 21,682 141
27. 21,541 10,000 34,018,182 34,030,951 12,769 18,739 18,772 33
28 18,739 15,000 34,030,951 34,042,593 11,642 21,891 22,097 206
29. 21,891 10,000 34,042,593 34,055,453 12,860 19,096 19,031 (65)
30 19,096 15,000 34,055,453 34,068,640 13,187 20,715 20,909 194
31 20,715 - 34,068,640 34,080,850 12,210 8,631 8,505 (126)
Total 537,757 355,000 1,016,333,667 1,016,684,158 362,701 549,454 542,266 1,317
Ket : Tanggal 9 Mei 2015 Tera ulang Premium 160 liter Bima, 1 Juni 2015
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,631 25,000 34,080,850 34,096,089 15,239 18,338 18,392 54
2 18,338 10,000 34,096,089 34,107,107 11,018 17,254 17,320 66
3. 17,254 15,000 34,107,107 34,120,377 13,270 18,873 18,984 111
4. 18,873 10,000 34,120,377 34,131,988 11,611 17,193 17,262 69
5. 17,193 10,000 34,131,988 34,144,936 12,948 13,723 14,245 522
6. 13,723 20,000 34,144,936 34,160,523 15,587 18,573 18,136 (437)
7. 18,573 - 34,160,523 34,171,746 11,223 7,308 7,350 42
8. 7,308 25,000 34,171,746 34,185,329 13,583 18,638 18,725 87
9. 18,638 15,000 34,185,329 34,198,367 13,038 20,535 20,600 65
10 20,535 10,000 34,198,367 34,213,117 14,750 15,640 15,785 145
11 15,640 15,000 34,213,117 34,227,726 14,609 16,078 16,031 (47)
12. 16,078 10,000 34,227,726 34,241,514 13,788 12,276 12,290 14
13. 12,276 20,000 34,241,514 34,256,170 14,656 17,967 17,620 (347)
14. 17,967 - 34,256,170 34,270,717 14,547 3,056 3,420 364
15 3,056 20,000 34,270,717 34,283,081 12,364 10,613 10,692 79
16 10,613 20,000 34,283,081 34,298,139 15,058 15,412 15,555 143
17 15,412 15,000 34,298,139 34,312,576 14,437 15,922 15,975 53
18 15,922 10,000 34,312,576 34,325,829 13,253 13,272 12,669 (603)
19 13,272 10,000 34,325,829 34,336,696 10,867 11,778 12,405 627
20 11,778 25,000 34,336,696 34,350,187 13,491 22,995 23,287 292
21 22,995 - 34,350,187 34,362,782 12,595 10,581 10,400 (181)
22. 10,581 25,000 34,362,782 34,376,250 13,468 22,129 22,113 (16)
23 22,129 10,000 34,376,250 34,390,913 14,663 17,317 17,466 149
24. 17,317 15,000 34,390,913 34,402,138 11,225 21,099 21,092 (7)
25. 21,099 5,000 34,402,138 34,416,008 13,870 12,206 12,229 23
26. 12,206 15,000 34,416,008 34,427,273 11,265 15,982 15,941 (41)
27. 15,982 15,000 34,427,273 34,441,835 14,562 17,305 16,420 (885)
28 17,305 - 34,441,835 34,454,414 12,579 4,318 4,726 408
29. 4,318 20,000 34,454,414 34,468,285 13,871 9,884 10,447 563
30 9,884 15,000 34,468,285 34,480,423 12,138 12,718 12,746 28
Total 444,896 405,000 1,028,252,962 1,028,652,535 399,573 448,983 450,323 1,340
Ket : Tanggal 24 Juni 2015 Masuk BBM Polres 5.000 Liter Bima, 1 Juli 2015
Tanggal 26 Juni 2015 Masuk BBM Polres 10.000 Liter Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 12,718 5,000 34,480,423 34,495,015 14,592 3,112 3,126 14
2 3,112 10,000 34,495,015 34,506,539 11,524 1,667 1,588 (79)
3. 1,667 5,000 34,506,539 34,512,012 5,473 1,220 1,194 (26)
4. 1,220 35,000 34,512,012 34,533,575 21,563 14,389 14,657 268
5. 14,389 - 34,533,575 34,544,131 10,556 3,828 3,833 5
6. 3,828 25,000 34,544,131 34,558,298 14,167 14,390 14,661 271
7. 14,390 15,000 34,558,298 34,571,723 13,425 16,024 15,965 (59)
8. 16,024 15,000 34,571,723 34,584,709 12,986 17,909 18,038 129
9. 17,909 15,000 34,584,709 34,598,574 13,865 19,051 19,044 (7)
10 19,051 10,000 34,598,574 34,610,591 12,017 16,933 17,034 101
11 16,933 15,000 34,610,591 34,626,654 16,063 15,521 15,870 349
12. 15,521 - 34,626,654 34,638,838 12,184 3,394 3,337 (57)
13. 3,394 30,000 34,638,838 34,652,314 13,476 19,747 19,918 171
14. 19,747 10,000 34,652,314 34,666,500 14,186 15,154 15,561 407
15 15,154 15,000 34,666,500 34,683,219 16,719 13,727 13,435 (292)
16 13,727 20,000 34,683,219 34,698,934 15,715 17,867 18,012 145
17 17,867 - 34,698,934 34,708,341 9,407 8,471 8,460 (11)
18 8,471 20,000 34,708,341 34,727,882 19,541 8,973 8,930 (43)
19 8,973 - 34,727,882 34,735,780 7,898 1,124 1,075 (49)
20 1,124 30,000 34,735,780 34,753,461 17,681 13,308 13,443 135
21 13,308 20,000 34,753,461 34,768,534 15,073 18,167 18,235 68
22. 18,167 10,000 34,768,534 34,784,283 15,749 12,363 12,418 55
23 12,363 20,000 34,784,283 34,800,839 16,556 15,729 15,807 78
24 15,729 15,000 34,800,839 34,813,249 12,410 18,248 18,319 71
25. 18,248 20,000 34,813,249 34,829,579 16,330 22,109 21,918 (191)
26 22,109 - 34,829,579 34,844,430 14,851 7,171 7,258 87
27. 7,171 20,000 34,844,430 34,858,381 13,951 13,075 13,220 145
28 13,075 20,000 34,858,381 34,872,867 14,486 18,489 18,589 100
29. 18,489 15,000 34,872,863 34,890,229 17,366 16,283 16,123 (160)
30 16,283 15,000 34,890,229 34,902,764 12,535 18,532 18,748 216
31 18,532 15,000 34,902,764 34,915,887 13,123 20,312 20,409 97
Total 398,693 445,000 1,075,252,664 1,075,688,132 435,468 406,287 408,225 1,938
Bima, 1 Juli 2015
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 20,312 15,000 34,915,887 34,929,998 14,111 21,207 21,201 (6)
2. 21,207 - 34,929,998 34,942,234 12,236 8,972 8,971 (1)
3. 8,972 25,000 34,942,234 34,956,453 14,219 19,734 19,753 19
4. 19,734 15,000 34,956,453 34,971,756 15,303 19,469 19,431 (38)
5. 19,469 15,000 34,971,756 34,985,483 13,727 20,774 20,742 (32)
6. 20,774 10,000 34,985,483 34,999,794 14,311 16,369 16,463 94
7. 16,369 15,000 34,999,794 35,011,678 11,884 19,505 19,485 (20)
8. 19,505 15,000 35,011,678 35,025,747 14,069 19,465 20,436 971
9. 19,465 - 35,025,747 35,036,500 10,753 9,730 8,712 (1,018)
10 9,730 25,000 35,036,500 35,051,478 14,978 19,684 19,752 68
11 19,684 15,000 35,051,478 35,063,574 12,096 22,566 22,588 22
12. 22,566 10,000 35,063,574 35,074,814 11,240 21,075 21,326 251
13. 21,075 15,000 35,074,814 35,087,062 12,248 23,901 23,827 (74)
14. 23,901 10,000 35,087,062 35,099,428 12,366 21,575 21,535 (40)
15 21,575 15,000 35,099,428 35,113,715 14,287 22,334 22,288 (46)
16. 22,334 - 35,113,715 35,124,712 10,997 11,312 11,337 25
17 11,312 25,000 35,124,712 35,137,049 12,337 23,942 23,975 33
18 23,942 10,000 35,137,049 35,151,879 14,830 19,087 19,112 25
19. 19,087 10,000 35,151,879 35,165,537 13,658 15,369 15,429 60
20 15,369 15,000 35,165,537 35,179,463 13,926 16,433 16,443 10
21 16,433 15,000 35,179,463 35,191,822 12,359 19,076 19,074 (2)
22. 19,076 15,000 35,191,822 35,204,000 12,178 21,768 21,898 130
23 21,768 - 35,204,000 35,215,932 11,932 9,904 9,836 (68)
24 9,904 25,000 35,215,932 35,230,384 14,452 20,348 20,452 104
25. 20,348 10,000 35,230,384 35,245,473 15,089 15,319 15,259 (60)
26. 15,319 15,000 35,245,473 35,258,083 12,610 17,762 17,709 (53)
27. 17,762 10,000 35,258,083 35,271,367 13,284 14,315 14,478 163
28 14,315 15,000 35,271,367 35,283,168 11,801 17,571 17,514 (57)
29. 17,571 15,000 35,283,168 35,297,137 13,969 18,920 18,602 (318)
30 18,920 - 35,297,137 35,308,943 11,806 6,792 7,114 322
31 6,792 25,000 35,308,943 35,320,373 11,430 20,416 20,362 (54)
Total 547,798 405,000 1,053,221,607 1,053,614,663 404,486 554,694 555,104 410
Oleh,
Chaerun Rachman

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 20,416 15,000 35,320,373 35,334,797 14,424 20,891 20,992 101
2. 20,891 10,000 35,334,797 35,349,607 14,810 16,164 16,081 (83)
3. 16,164 15,000 35,349,607 35,364,362 14,755 16,431 16,409 (22)
4. 16,431 15,000 35,365,362 35,376,764 11,402 19,079 20,029 950
5. 19,079 15,000 35,376,764 35,389,941 13,177 20,883 20,902 19
6. 20,883 - 35,389,941 35,401,594 11,653 9,109 9,230 121
7. 9,109 25,000 35,401,594 35,414,860 13,266 20,764 20,843 79
8. 20,764 10,000 35,414,860 35,428,086 13,226 17,523 17,538 15
9. 17,523 15,000 35,428,086 35,440,704 12,618 19,901 19,905 4
10 19,901 15,000 35,440,704 35,455,805 15,101 19,814 19,800 (14)
11 19,814 10,000 35,455,805 35,467,835 12,030 17,697 17,784 87
12. 17,697 15,000 35,467,835 35,481,693 13,858 19,012 18,839 (173)
13. 19,012 - 35,481,693 35,493,066 11,373 7,544 7,639 95
14. 7,544 25,000 35,493,066 35,507,696 14,630 17,888 17,914 26
15 17,888 15,000 35,507,696 35,521,105 13,409 19,518 19,479 (39)
16. 19,518 15,000 35,521,105 35,532,702 11,597 22,941 22,921 (20)
17 22,941 10,000 35,532,702 35,544,778 12,076 20,843 20,865 22
18 20,843 10,000 35,544,778 35,560,180 15,402 15,430 15,441 11
19. 15,430 15,000 35,560,180 35,572,281 12,101 18,286 18,329 43
20 18,286 - 35,572,281 35,582,978 10,697 7,671 7,589 (82)
21 7,671 25,000 35,582,978 35,599,268 16,290 16,431 16,381 (50)
22. 16,431 15,000 35,599,268 35,613,792 14,524 16,826 16,907 81
23 16,826 25,000 35,613,792 35,631,102 17,310 24,522 24,516 (6)
24 24,522 - 35,631,102 35,641,342 10,240 14,236 14,282 46
25. 14,236 15,000 35,641,342 35,656,848 15,506 13,731 13,730 (1)
26. 13,731 15,000 35,656,848 35,671,096 14,248 14,337 14,483 146
27. 14,337 - 35,671,096 35,679,829 8,733 5,642 5,604 (38)
28 5,642 30,000 35,679,829 35,695,438 15,609 20,365 20,033 (332)
29. 20,365 10,000 35,695,438 35,706,068 10,630 19,584 19,735 151
30 19,584 10,000 35,706,068 35,716,348 10,280 19,415 19,304 (111)
Total 513,479 395,000 1,065,436,990 1,065,831,965 394,975 512,478 513,504 1,026

Oleh,
Chaerun Rachman
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 19,415 15,000 35,716,348 35,728,815 12,467 21,954 21,948 (6)
2. 21,954 5,000 35,728,815 35,740,122 11,307 15,516 15,647 131
3. 15,516 15,000 35,740,122 35,753,193 13,071 17,746 17,445 (301)
4. 17,746 - 35,753,193 35,763,691 10,498 7,061 7,248 187
5. 7,061 25,000 35,763,691 35,779,363 15,672 16,384 16,389 5
6. 16,384 10,000 35,779,363 35,791,278 11,915 14,422 14,469 47
7. 14,422 5,000 35,791,278 35,801,705 10,427 9,150 8,995 (155)
8. 9,150 5,000 35,801,705 35,813,675 11,970 2,182 2,180 (2)
9. 2,182 5,000 35,813,675 35,819,742 6,067 1,174 1,115 (59)
10 1,174 25,000 35,819,742 35,834,544 14,802 11,206 11,372 166
11 11,206 - 35,834,544 35,841,770 7,226 3,881 3,980 99
12. 3,881 15,000 35,841,770 35,856,484 14,714 3,906 4,167 261
13. 3,906 25,000 35,854,876 35,866,106 11,230 17,694 17,676 (18)
14. 17,694 - 35,866,106 35,878,791 12,685 5,239 5,009 (230)
15 5,239 30,000 35,878,791 35,889,726 10,935 24,193 24,304 111
16. 24,193 10,000 35,889,726 35,903,445 13,719 20,433 20,474 41
17 20,433 15,000 35,903,445 35,917,215 13,770 21,666 21,663 (3)
18 21,666 - 35,917,215 35,929,079 11,864 9,774 9,802 28
19. 9,774 25,000 35,929,079 35,941,520 12,441 22,400 22,333 (67)
20 22,400 11,045 35,941,520 35,956,177 14,657 19,170 18,788 (382)
21 19,170 10,000 35,956,177 35,968,193 12,016 17,152 17,154 2
22. 17,152 10,000 35,968,193 35,981,464 13,271 13,579 13,881 302
23 13,579 10,000 35,981,464 35,992,451 10,987 12,937 12,592 (345)
24 12,937 20,000 35,992,451 36,009,307 16,856 16,030 16,081 51
25. 16,030 - 36,009,307 36,018,395 9,088 6,992 6,942 (50)
26. 6,992 25,000 36,018,395 36,031,295 12,900 18,985 19,092 107
27. 18,985 15,000 36,031,295 36,042,995 11,700 22,361 22,285 (76)
28 22,361 15,000 36,042,995 36,056,904 13,909 23,497 23,452 (45)
29. 23,497 10,000 27,924,387 27,935,014 10,627 22,749 22,870 121
30 22,749 10,000 27,935,014 27,945,035 10,021 23,497 22,728 (769)
31 23,497 10,000 27,945,035 27,955,365 10,330 22,559 23,167 608
Total 462,345 376,045 1,088,369,717 1,088,742,859 373,142 465,489 465,248 (241)
Tanggal 20 Oktober 2015 Masuk BBM Polres 6.045 Liter Oleh,
Chaerun Rachman
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,559 - 27,955,365 27,966,992 11,627 10,972 10,932 (40)
2. 10,972 25,000 27,966,992 27,980,270 13,278 22,664 22,694 30
3. 22,664 10,000 27,980,270 27,992,724 12,454 20,138 20,210 72
4. 20,138 10,000 27,992,724 28,004,410 11,686 18,579 18,452 (127)
5. 18,579 10,000 28,004,410 28,016,440 12,030 17,425 16,549 (876)
6. 17,425 10,000 28,016,440 28,026,680 10,240 16,334 17,185 851
7. 16,334 15,000 28,026,680 28,036,198 9,518 21,856 21,816 (40)
8. 21,856 - 28,036,198 28,048,222 12,024 9,888 9,832 (56)
9. 9,888 25,000 28,048,222 28,062,865 14,643 20,182 20,245 63
10 20,182 10,000 28,062,865 28,073,456 10,591 19,584 19,591 7
11 19,584 10,000 28,073,456 28,083,976 10,520 19,036 19,064 28
12. 19,036 15,000 28,083,976 28,095,156 11,180 22,862 22,856 (6)
13. 22,862 5,000 28,095,142 28,106,782 11,640 16,280 16,222 (58)
14. 16,280 15,000 28,106,782 28,120,607 13,825 18,376 17,455 (921)
15 18,376 - 28,120,607 28,130,297 9,690 7,507 8,686 1,179
16. 7,507 25,000 28,130,297 28,143,367 13,070 19,440 19,437 (3)
17 19,440 5,000 28,143,367 28,154,422 11,055 13,549 13,385 (164)
18 13,549 15,000 28,154,422 28,165,401 10,979 17,547 17,570 23
19. 17,547 10,000 28,165,401 28,179,139 13,738 13,581 13,809 228
20 13,581 10,000 28,179,139 28,189,049 9,910 13,539 13,671 132
21 13,539 15,000 28,189,049 28,202,334 13,285 15,837 15,254 (583)
22. 15,837 - 28,202,334 28,209,829 7,495 8,156 8,342 186
23 8,156 25,000 28,209,829 28,222,054 12,225 20,810 20,931 121
24 20,810 10,000 28,222,054 28,232,261 10,207 19,791 20,603 812
25. 19,791 10,000 28,232,261 28,244,192 11,931 18,549 17,860 (689)
26. 18,549 10,000 28,244,192 28,256,350 12,158 16,435 16,391 (44)
27. 16,435 10,000 28,256,350 28,267,143 10,793 15,617 15,642 25
28 15,617 15,000 28,267,143 28,281,054 13,911 16,640 16,706 66
29. 16,640 - 28,281,054 28,290,801 9,747 6,893 6,893 -
30 6,893 25,000 28,290,801 28,304,333 13,532 18,447 18,361 (86)
Total 500,626 345,000 843,737,822 844,086,804 348,982 496,514 496,644 130

Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 18,447 10,000 28,304,333 28,319,454 15,121 13,210 13,326 116
2. 13,210 15,000 28,319,454 28,333,826 14,372 13,881 13,838 (43)
3. 13,881 15,000 28,333,826 28,347,442 13,616 15,260 15,265 5
4. 15,260 15,000 28,347,442 28,360,950 13,508 16,743 16,752 9
5. 16,743 15,000 28,360,950 28,373,799 12,849 18,887 18,894 7
6. 18,887 - 28,373,799 28,386,715 12,916 6,026 5,971 (55)
7. 6,026 25,000 28,386,715 28,398,331 11,616 19,386 19,410 24
8. 19,386 10,000 28,398,331 28,414,675 16,344 12,936 13,042 106
9. 12,936 - 28,414,675 28,420,274 5,599 7,379 7,337 (42)
10 7,379 20,000 28,420,274 28,431,356 11,082 16,285 16,297 12
11 16,285 10,000 28,431,356 28,443,421 12,065 14,195 14,220 25
12. 14,195 15,000 28,443,421 28,455,095 11,674 17,452 17,521 69
13. 17,452 - 28,455,095 28,464,564 9,469 8,000 7,983 (17)
14. 8,000 25,000 28,464,564 28,479,479 14,915 17,990 18,085 95
15 17,990 10,000 28,479,479 28,488,895 9,416 18,781 18,574 (207)
16. 18,781 10,000 28,488,895 28,502,454 13,559 15,096 15,222 126
17 15,096 10,000 28,502,454 28,514,500 12,046 12,899 13,050 151
18 12,899 5,000 28,514,500 28,526,614 12,114 5,730 5,785 55
19. 5,730 25,000 28,526,614 28,538,767 12,153 18,522 18,577 55
20 18,522 - 28,538,767 28,550,467 11,700 6,914 6,822 (92)
21 6,914 25,000 28,550,467 28,563,215 12,748 19,176 19,166 (10)
22. 19,176 15,000 28,563,215 28,574,582 11,367 22,551 22,809 258
23 22,551 10,000 28,574,582 28,589,370 14,788 18,018 17,763 (255)
24 18,018 10,000 28,589,370 28,601,073 11,703 16,229 16,315 86
25. 16,229 15,000 28,601,073 28,609,306 8,233 22,999 22,996 (3)
26. 22,999 10,000 28,609,306 28,619,847 10,541 22,516 22,458 (58)
27. 22,516 - 28,619,847 28,630,453 10,606 11,815 11,910 95
28 11,815 20,000 28,630,453 28,644,114 13,661 18,108 18,154 46
29. 18,108 10,000 28,644,114 28,654,303 10,189 17,924 17,919 (5)
30 17,924 10,000 28,654,303 28,659,805 5,502 22,486 22,422 (64)
31 22,486 10,000 28,659,799 28,667,520 7,721 24,855 24,765 (90)
Total 463,355 370,000 854,541,674 854,897,146 363,193 492,249 467,883 399
Ket : Tanggal 17 Desember 2015 Masuk BBM Polres 10.000 Liter Bima, 2 Januari 2016
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 1,882 5,000 3,212,190 3,216,932 4,742 2,069 2,140 71
2. 2,069 5,000 3,216,932 3,222,162 5,230 1,882 1,839 (43)
3. 1,882 5,000 3,222,162 3,227,509 5,347 1,540 1,535 (5)
4. 1,540 5,000 3,227,509 3,232,511 5,002 1,580 1,538 (42)
5. 1,580 5,000 3,232,511 3,237,603 5,092 1,555 1,488 (67)
6. 1,555 10,000 3,237,603 3,244,170 6,567 4,912 4,988 76
7. 4,912 - 3,244,170 3,245,723 1,553 3,421 3,359 (62)
8. 3,421 5,000 3,245,723 3,252,825 7,102 1,334 1,319 (15)
9. 1,334 5,000 3,252,825 3,257,432 4,607 1,737 1,727 (10)
10 1,737 5,000 3,257,432 3,262,022 4,590 2,264 2,147 (117)
11 2,264 5,000 3,262,022 3,267,577 5,555 1,631 1,709 78
12. 1,631 5,000 3,267,577 3,272,463 4,886 1,852 1,745 (107)
13. 1,852 10,000 3,272,463 3,280,305 7,842 3,944 4,010 66
14. 3,944 - 3,280,305 3,281,380 1,075 2,947 2,869 (78)
15 2,947 5,000 3,281,380 3,287,802 6,422 1,530 1,525 (5)
16. 1,530 5,000 3,287,802 3,292,578 4,776 1,683 1,754 71
17 1,683 5,000 3,292,578 3,297,424 4,846 1,793 1,837 44
18 1,793 5,000 3,297,424 3,302,613 5,189 1,657 1,604 (53)
19. 1,657 5,000 3,302,613 3,306,712 4,099 2,577 2,558 (19)
20. 2,577 10,000 3,306,712 3,314,297 7,585 5,098 4,992 (106)
21. 5,098 - 3,314,297 3,316,477 2,180 2,909 2,918 9
22. 2,909 5,000 3,316,477 3,322,493 6,016 1,852 1,893 41
23 1,852 5,000 3,322,493 3,327,244 4,751 2,133 2,101 (32)
24 2,133 5,000 3,327,244 3,332,430 5,186 1,912 1,947 35
25. 1,912 5,000 3,332,430 3,335,150 2,720 4,229 4,192 (37)
26. 4,229 5,000 3,335,150 3,341,349 6,199 3,024 3,030 6
27. 3,024 10,000 3,341,349 3,348,675 7,326 5,718 5,698 (20)
28 5,718 - 3,348,675 3,352,115 3,440 1,401 2,278 877
29. 1,401 5,000 3,352,115 3,357,963 5,848 1,393 553 (840)
30 1,393 5,000 3,357,963 3,362,775 4,812 1,737 1,581 (156)
31 1,737 10,000 3,362,775 3,369,043 6,268 5,430 5,469 39
Total 75,196 160,000 101,910,901 102,067,754 156,853 78,744 78,343 (401)
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 5,430 - 3,369,043 3,371,512 2,469 2,947 2,961 14
2. 2,947 5,000 3,371,512 3,375,272 3,760 4,185 4,187 2
3. 4,185 10,000 3,375,272 3,383,470 8,198 6,058 5,987 (71)
4. 6,058 - 3,383,470 3,385,549 2,079 4,010 3,979 (31)
5. 4,010 5,000 3,385,549 3,391,476 5,927 2,909 3,083 174
6. 2,909 5,000 3,391,476 3,397,621 6,145 1,912 1,764 (148)
7. 1,912 5,000 3,397,621 3,401,929 4,308 2,685 2,604 (81)
8. 2,685 5,000 3,401,929 3,407,710 5,781 1,912 1,904 (8)
9. 1,912 5,000 3,407,710 3,412,726 5,016 1,912 1,896 (16)
10 1,912 10,000 3,412,726 3,416,627 3,901 7,948 8,011 63
11 7,948 - 3,416,627 3,423,268 6,641 1,415 1,307 (108)
12. 1,415 5,000 3,423,268 3,425,150 1,882 4,408 4,533 125
13. 4,408 5,000 3,425,150 3,428,684 3,534 6,058 5,874 (184)
14. 6,058 5,000 3,428,684 3,435,090 6,406 4,636 4,652 16
15 4,636 5,000 3,435,090 3,438,224 3,134 6,352 6,502 150
16. 6,352 5,000 3,438,224 3,443,558 5,334 5,478 6,018 540
17 5,478 5,000 3,443,558 3,444,283 725 9,699 9,753 54
18 9,699 - 3,444,283 3,444,696 413 9,390 9,286 (104)
19. 9,390 5,000 3,444,696 3,454,434 9,738 4,636 4,652 16
20. 4,636 10,000 3,454,434 3,463,838 9,404 5,287 5,232 (55)
21. 5,287 10,000 3,463,838 3,465,946 2,108 13,241 13,179 (62)
22. 13,241 - 3,465,946 3,471,845 5,899 7,342 7,342 -
23 7,342 5,000 3,471,845 3,478,432 6,587 5,766 5,755 (11)
24 5,766 5,000 3,478,432 3,479,700 1,268 9,493 9,498 5
25. 9,493 - 3,479,700 3,483,389 3,689 5,863 5,804 (59)
26. 5,863 5,000 3,483,389 3,484,981 1,592 9,235 9,271 36
27. 9,235 5,000 3,484,981 3,491,107 6,126 8,153 8,109 (44)
28 8,153 5,000 3,491,107 3,495,016 3,909 9,287 9,244 (43)
29. 9,287 5,000 3,495,016 3,496,321 1,305 12,962 12,982 20
30 12,962 - 3,496,321 3,506,983 10,662 2,298 2,300 2
31 2,298 10,000 3,506,983 3,516,553 9,570 2,759 2,728 (31)
Total 180,609 145,000 103,060,897 103,198,837 147,510 180,236 180,397 161
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 2,759 - 3,516,553 3,517,058 505 2,231 2,254 23
2. 2,231 10,000 3,517,058 3,524,682 7,624 4,774 4,607 (167)
3. 4,774 10,000 3,524,682 3,528,777 4,095 10,722 10,679 (43)
4. 10,722 5,000 3,528,777 3,537,290 8,513 7,643 7,209 (434)
5. 7,688 5,000 3,537,290 3,539,159 1,869 10,212 10,819 607
6. 10,207 5,000 3,539,159 3,545,148 5,989 9,390 9,218 (172)
7. 9,403 5,000 3,545,148 3,549,437 4,289 10,110 10,114 4
8. 10,110 - 3,549,437 3,550,045 608 9,338 9,502 164
9. 9,338 5,000 3,550,045 3,557,093 7,048 7,242 7,290 48
10 7,242 10,000 3,557,093 3,560,199 3,106 14,225 14,136 (89)
11 14,225 - 3,560,199 3,565,459 5,260 9,081 8,965 (116)
12. 9,081 5,000 3,565,459 3,568,787 3,328 10,722 10,753 31
13. 10,722 5,000 3,568,787 3,573,953 5,166 10,569 10,556 (13)
14. 10,569 5,000 3,573,953 3,575,074 1,121 14,310 14,448 138
15 14,310 - 3,575,074 3,575,763 689 13,788 13,621 (167)
16. 13,788 - 3,575,763 3,579,641 3,878 9,955 9,910 (45)
17 9,955 5,000 3,579,641 3,588,093 8,452 6,352 6,503 151
18 6,352 5,000 3,588,093 3,594,123 6,030 5,287 5,322 35
19. 5,287 10,000 3,594,123 3,595,782 1,659 13,698 13,628 (70)
20 13,698 - 3,595,782 3,602,940 7,158 6,548 6,540 (8)
21 6,548 5,000 3,602,940 3,606,763 3,823 7,847 7,725 (122)
22. 7,847 - 3,606,763 3,611,563 4,800 2,947 3,047 100
23 2,947 10,000 3,611,563 3,615,072 3,509 9,390 9,438 48
24 9,390 5,000 3,615,072 3,621,349 6,277 8,153 8,113 (40)
25. 8,153 5,000 3,621,349 3,628,305 6,956 6,254 6,197 (57)
26. 6,254 5,000 3,628,305 3,631,781 3,476 7,745 7,778 33
27. 7,745 5,000 3,631,781 3,633,318 1,537 11,226 11,208 (18)
28 11,226 5,000 3,633,318 3,634,546 1,228 15,003 14,998 (5)
Total 242,571 130,000 100,093,207 100,211,200 117,993 254,762 254,578 (237)
Bima, 2 Maret 2015

Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 15,003 - 3,634,546 3,639,142 4,596 10,365 10,407 42
2. 10,365 5,000 3,639,142 3,645,451 6,309 9,081 9,056 (25)
3. 9,081 5,000 3,645,451 3,647,172 1,721 12,443 12,360 (83)
4. 12,443 5,000 3,647,172 3,652,120 4,948 12,491 12,495 4
5. 12,491 - 3,652,120 3,658,112 5,992 4,097 6,499 2,402
6. 4,097 5,000 3,658,112 3,662,809 4,697 6,745 4,400 (2,345)
7. 6,745 10,000 3,662,809 3,664,386 1,577 15,272 15,168 (104)
8. 15,272 - 3,664,386 3,668,067 3,681 11,523 11,591 68
9. 11,523 5,000 3,668,067 3,674,223 6,156 10,518 10,367 (151)
10 10,518 5,000 3,674,223 3,681,336 7,113 5,863 8,405 2,542
11 5,863 5,000 3,681,336 3,685,122 3,786 9,493 7,077 (2,416)
12. 9,493 5,000 3,685,122 3,686,413 1,291 11,025 13,202 2,177
13. 11,025 5,000 3,688,753 3,697,699 8,946 7,142 7,079 (63)
14. 7,142 5,000 3,695,359 3,699,968 4,609 9,802 7,533 (2,269)
15 9,802 - 3,699,968 3,704,945 4,977 4,728 4,825 97
16. 4,728 10,000 3,704,945 3,709,834 4,889 5,960 9,839 3,879
17 5,960 5,000 3,709,834 3,719,668 9,834 4,912 1,126 (3,786)
18 4,912 5,000 3,719,668 3,725,834 6,166 3,924 3,746 (178)
19. 3,924 5,000 3,725,834 3,727,840 2,006 5,574 6,918 1,344
20 5,574 5,000 3,727,840 3,737,699 9,859 2,133 715 (1,418)
21 2,133 10,000 3,737,699 3,744,314 6,615 5,622 5,518 (104)
22. 5,622 - 3,744,314 3,748,104 3,790 1,710 1,832 122
23 1,710 10,000 3,748,104 3,754,560 6,456 5,287 5,254 (33)
24 5,287 10,000 3,754,560 3,759,547 4,987 10,314 10,300 (14)
25. 10,314 5,000 3,759,547 3,769,784 10,237 5,098 5,077 (21)
26. 5,098 5,000 3,769,784 3,774,816 5,032 5,192 5,066 (126)
27. 5,192 5,000 3,774,816 3,777,764 2,948 7,092 7,244 152
28 7,092 10,000 3,777,764 3,784,455 6,691 10,007 10,401 394
29. 10,007 - 3,784,455 3,788,047 3,592 6,844 6,415 (429)
30 6,844 10,000 3,788,047 3,789,921 1,874 15,042 14,970 (72)
31 15,042 - 3,789,921 3,794,718 4,797 10,356 10,245 (111)
Total 235,260 155,000 111,223,777 111,379,152 160,172 245,655 245,130 (525)
Bima, 1 April 2015
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 10,356 5,000 3,794,718 3,796,965 2,247 12,962 13,109 147
2. 12,962 5,000 3,796,965 3,805,928 8,963 8,978 8,999 21
3. 8,978 5,000 3,805,928 3,813,551 7,623 6,450 6,355 (95)
4. 6,450 10,000 3,813,551 3,820,982 7,431 8,978 9,019 41
5. 8,978 - 3,820,982 3,828,593 7,611 1,334 1,367 33
6. 1,334 10,000 3,828,593 3,837,499 8,906 2,472 2,428 (44)
7. 2,472 5,000 3,837,499 3,843,368 5,869 1,580 1,603 23
8. 1,580 10,000 3,843,368 3,853,020 9,652 1,943 1,928 (15)
9. 1,943 10,000 3,853,020 3,855,315 2,295 9,802 9,648 (154)
10 9,802 5,000 3,855,315 3,863,083 7,768 6,943 7,034 91
11 6,943 10,000 3,863,083 3,870,522 7,439 9,390 9,504 114
12. 9,390 - 3,870,522 3,873,410 2,888 6,646 6,502 (144)
13. 6,646 10,000 3,873,410 3,888,082 14,672 1,974 1,974 -
14. 1,974 5,000 3,888,082 3,893,559 5,477 1,483 1,497 14
15 1,483 15,000 3,893,559 3,899,368 5,809 10,722 10,674 (48)
16. 10,722 5,000 3,899,368 3,907,600 8,232 7,442 7,490 48
17 7,442 9,000 3,907,600 3,916,750 9,150 7,342 7,292 (50)
18 7,342 10,000 3,916,750 3,920,584 3,834 13,926 13,508 (418)
19. 13,926 - 3,920,584 3,925,235 4,651 8,875 9,275 400
20 8,875 5,000 3,925,235 3,930,544 5,309 8,462 8,566 104
21 8,462 5,000 3,930,544 3,933,402 2,858 10,671 10,604 (67)
22. 10,671 5,000 3,933,402 3,935,765 2,363 13,334 13,308 (26)
23 13,334 5,000 3,935,765 3,941,488 5,723 12,633 12,611 (22)
24 12,633 - 3,941,488 3,944,199 2,711 9,904 9,922 18
25. 9,904 10,000 3,944,199 3,952,483 8,284 11,670 11,620 (50)
26. 11,670 - 3,952,483 3,958,432 5,949 5,766 5,721 (45)
27. 5,766 10,000 3,958,432 3,962,129 3,697 11,817 12,069 252
28 11,817 5,000 3,962,129 3,968,353 6,224 10,823 10,593 (230)
29. 10,823 - 3,968,353 3,975,678 7,325 3,669 3,498 (171)
30 3,669 5,000 3,975,678 3,980,153 4,475 4,053 4,194 141
Total 238,347 179,000 116,710,605 116,896,040 185,435 232,044 231,912 (132)
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 4,053 10,000 3,980,153 3,992,165 12,012 2,165 2,041 (124)
2. 2,165 10,000 3,992,165 3,996,591 4,426 7,745 7,739 (6)
3. 7,745 - 3,996,591 4,002,792 6,201 1,530 1,544 14
4. 1,530 10,000 4,002,792 4,012,911 10,119 1,353 1,411 58
5. 1,353 10,000 4,012,911 4,022,030 9,119 2,231 2,234 3
6. 2,231 10,000 4,022,030 4,026,451 4,421 7,948 7,810 (138)
7. 7,948 5,000 4,026,451 4,035,573 9,122 3,711 3,826 115
8. 3,711 5,000 4,035,573 4,039,081 3,508 5,192 5,203 11
9. 5,192 15,000 4,039,081 4,044,691 5,610 14,643 14,582 (61)
10 14,643 - 4,044,691 4,049,484 4,793 9,802 9,850 48
11 9,802 10,000 4,049,484 4,054,085 4,601 15,421 15,201 (220)
12. 15,421 - 4,054,085 4,058,081 3,996 11,326 11,425 99
13. 11,326 5,000 4,058,081 4,063,057 4,976 11,523 11,350 (173)
14. 11,523 5,000 4,063,057 4,069,144 6,087 10,212 10,436 224
15 10,212 5,000 4,069,144 4,075,325 6,181 9,287 9,031 (256)
16. 9,287 5,000 4,075,325 4,081,067 5,742 8,358 8,545 187
17 8,358 - 4,081,066 4,086,837 5,771 2,649 2,587 (62)
18 2,649 15,000 4,086,837 4,096,039 9,202 8,617 8,447 (170)
19. 8,617 5,000 4,096,039 4,101,034 4,995 8,410 8,622 212
20 8,410 5,000 4,101,034 4,105,574 4,540 8,875 8,870 (5)
21 8,875 5,000 4,105,574 4,118,085 12,511 1,393 1,364 (29)
22. 1,393 5,000 4,118,085 4,122,110 4,025 2,367 2,368 1
23 2,367 15,000 4,122,110 4,128,580 6,470 10,873 10,897 24
24 10,873 - 4,128,580 4,132,999 4,419 6,205 6,454 249
25. 6,205 10,000 4,132,999 4,145,590 12,591 4,010 3,614 (396)
26. 4,010 5,000 4,145,590 4,152,077 6,487 2,506 2,523 17
27. 2,506 10,000 4,152,077 4,157,713 5,636 6,844 6,870 26
28 6,844 5,000 4,157,713 4,163,427 5,714 6,205 6,130 (75)
29. 6,205 5,000 4,163,427 4,172,638 9,211 1,852 1,994 142
30 1,852 10,000 4,172,638 4,176,857 4,219 7,847 7,633 (214)
31 7,847 - 4,176,857 4,178,740 1,883 5,911 5,964 53
Total 205,153 200,000 126,462,240 126,660,828 198,588 207,011 206,565 (446)
Ket : Tanggal 9 Mei 2015 Tera ulang Solar 80 liter Bima, 1 Juni 2015
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 5,911 15,000 4,178,740 4,186,447 7,707 13,055 13,204 149
2. 13,055 - 4,186,447 4,191,232 4,785 8,255 8,270 15
3. 8,255 5,000 4,191,232 4,193,654 2,422 11,075 10,833 (242)
4. 11,075 5,000 4,193,654 4,195,331 1,677 14,310 14,398 88
5. 14,310 - 4,195,331 4,204,826 9,495 4,866 4,815 (51)
6. 4,866 10,000 4,204,826 4,207,869 3,043 11,621 11,823 202
7. 11,621 - 4,207,869 4,211,541 3,672 7,999 7,949 (50)
8. 7,999 10,000 4,211,541 4,219,063 7,522 10,620 10,477 (143)
9. 10,620 5,000 4,219,063 4,221,384 2,321 13,148 13,299 151
10 13,148 5,000 4,221,384 4,225,821 4,437 13,788 13,711 (77)
11 13,788 5,000 4,225,821 4,232,966 7,145 11,817 11,643 (174)
12. 11,817 - 4,232,966 4,239,496 6,530 5,287 5,287 -
13. 5,287 10,000 4,239,496 4,241,775 2,279 12,869 13,008 139
14. 12,869 - 4,241,775 4,248,426 6,651 6,352 6,218 (134)
15 6,352 10,000 4,248,426 4,255,405 6,979 9,338 9,373 35
16. 9,338 5,000 4,255,405 4,258,040 2,635 11,719 11,703 (16)
17 11,719 5,000 4,258,040 4,265,416 7,376 9,596 9,343 (253)
18 9,596 - 4,265,416 4,267,410 1,994 7,442 7,602 160
19. 7,442 10,000 4,267,410 4,279,470 12,060 5,192 5,382 190
20 5,192 10,000 4,279,470 4,284,074 4,604 10,620 10,588 (32)
21 10,620 - 4,284,074 4,286,833 2,759 7,999 7,861 (138)
22. 7,999 10,000 4,286,833 4,295,308 8,475 9,493 9,524 31
23 9,493 - 4,295,308 4,300,928 5,620 3,753 3,873 120
24 3,753 10,000 4,300,928 4,306,519 5,591 8,255 8,162 (93)
25. 8,255 9,500 4,306,519 4,314,851 8,332 9,287 9,423 136
26. 9,287 5,000 4,314,851 4,319,131 4,280 10,007 10,007 -
27. 10,007 5,000 4,319,131 4,324,965 5,834 9,184 9,173 (11)
28 9,184 - 4,324,965 4,329,828 4,863 4,318 4,321 3
29. 4,318 10,000 4,329,828 4,332,615 2,787 11,719 11,531 (188)
30 11,719 5,000 4,332,615 4,341,351 8,736 7,948 7,983 35
Total 278,895 164,500 127,619,364 127,781,975 162,611 280,932 280,784 (148)
Ket : Tanggal 25 Juni 2015 Masuk BBM Polres 9.500 Liter Bima, 1 Juli 2015
Tanggal 26 Juni 2015 Masuk BBM Polres 5.000 Liter Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,948 5,000 4,341,351 4,345,439 4,088 8,669 8,860 191
2. 8,669 5,000 4,345,439 4,353,791 8,352 5,382 5,317 (65)
3. 5,382 5,000 4,353,791 4,356,518 2,727 7,543 7,655 112
4. 7,543 10,000 4,356,518 4,363,618 7,100 10,620 10,443 (177)
5. 10,620 - 4,363,618 4,367,695 4,077 6,450 6,543 93
6. 6,450 10,000 4,367,695 4,371,020 3,325 13,241 13,125 (116)
7. 13,241 5,000 4,371,020 4,373,627 2,607 15,638 15,634 (4)
8. 15,638 - 4,373,627 4,379,481 5,854 9,750 9,784 34
9. 9,750 - 4,379,481 4,382,070 2,589 7,242 7,161 (81)
10 7,242 5,000 4,382,070 4,387,507 5,437 6,745 6,805 60
11 6,745 10,000 4,387,507 4,394,244 6,737 10,212 10,008 (204)
12. 10,212 - 4,394,244 4,396,976 2,732 7,442 7,480 38
13. 7,442 10,000 4,396,976 4,399,162 2,186 15,197 15,256 59
14 15,197 - 4,399,162 4,401,578 2,416 12,869 12,781 (88)
15 12,869 5,000 4,401,578 4,403,826 2,248 15,567 15,621 54
16. 15,567 - 4,403,826 4,406,051 2,225 13,241 13,342 101
17 13,241 - 4,406,051 4,406,220 169 13,148 13,072 (76)
18 13,148 - 4,406,220 4,407,260 1,040 12,108 12,108 -
19. 12,108 - 4,407,260 4,408,030 770 11,226 11,338 112
20 11,226 5,000 4,408,030 4,410,622 2,592 13,788 13,634 (154)
21 13,788 - 4,410,622 4,416,059 5,437 8,255 8,351 96
22. 8,255 5,000 4,416,059 4,419,814 3,755 9,441 9,500 59
23 9,441 5,000 4,419,814 4,422,822 3,008 11,425 11,433 8
24 11,425 5,000 4,422,822 4,428,532 5,710 10,722 10,715 (7)
25 10,722 - 4,428,532 4,433,171 4,639 6,058 6,083 25
26. 6,058 - 4,433,171 4,437,391 4,220 1,737 1,838 101
27 1,737 15,000 4,437,391 4,443,198 5,807 11,226 10,930 (296)
28 11,226 - 4,443,198 4,447,361 4,163 6,943 7,063 120
29. 6,943 10,000 4,447,361 4,451,007 3,646 13,517 13,297 (220)
30 13,517 - 4,451,007 4,458,600 7,593 5,766 5,924 158
31 5,766 5,000 4,458,600 4,461,324 2,724 7,999 8,042 43
Total 309,116 120,000 136,414,041 136,534,014 119,973 309,167 309,143 (24)
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,999 10,000 4,461,324 4,470,080 8,756 9,287 9,243 (44)
2. 9,287 - 4,470,080 4,476,990 6,910 2,298 2,377 79
3. 2,298 10,000 4,476,990 4,483,298 6,308 6,058 5,990 (68)
4. 6,058 10,000 4,483,298 4,487,670 4,372 11,419 11,686 267
5. 11,419 5,000 4,487,670 4,490,146 2,476 14,478 13,943 (535)
6. 14,478 5,000 4,490,146 4,498,442 8,296 10,974 11,182 208
7. 10,974 - 4,498,442 4,500,905 2,463 8,669 8,511 (158)
8. 8,669 10,000 4,500,905 4,512,392 11,487 7,043 7,182 139
9. 7,043 - 4,512,392 4,517,595 5,203 1,943 1,840 (103)
10 1,943 15,000 4,517,595 4,522,531 4,936 11,962 12,007 45
11 11,962 - 4,522,531 4,532,120 9,589 2,264 2,373 109
12. 2,264 5,000 4,532,120 4,537,991 5,871 1,580 1,393 (187)
13. 1,580 15,000 4,537,991 4,551,803 13,812 2,722 2,768 46
14. 2,722 5,000 4,551,803 4,557,277 5,474 2,231 2,248 17
15 2,231 15,000 4,557,277 4,564,268 6,991 10,212 10,240 28
16. 10,212 - 4,564,268 4,565,808 1,540 8,978 8,672 (306)
17 8,978 5,000 4,565,808 4,568,106 2,298 11,572 11,680 108
18 11,572 5,000 4,568,106 4,577,724 9,618 6,943 6,954 11
19. 6,943 5,000 4,577,724 4,583,731 6,007 5,863 5,936 73
20 5,863 10,000 4,583,731 4,585,782 2,051 13,877 13,812 (65)
21 13,877 - 4,585,782 4,591,858 6,076 7,796 7,801 5
22. 7,796 5,000 4,591,858 4,597,692 5,834 7,043 6,962 (81)
23 7,043 - 4,597,692 4,601,615 3,923 3,180 3,120 (60)
24 3,180 10,000 4,601,615 4,604,642 3,027 10,110 10,153 43
25. 10,110 5,000 4,604,642 4,613,945 9,303 5,766 5,807 41
26. 5,766 5,000 4,613,945 4,621,221 7,276 3,627 3,490 (137)
27. 3,627 5,000 4,621,221 4,626,656 5,435 3,219 3,192 (27)
28 3,219 5,000 4,626,656 4,633,411 6,755 1,353 1,464 111
29. 1,353 10,000 4,633,411 4,643,422 10,011 1,353 1,342 (11)
30 1,353 - 4,643,422 4,643,422 - 1,353 1,353 -
31 1,353 15,000 4,643,422 4,654,355 10,933 5,478 5,420 (58)
Total 201,819 190,000 136,580,445 136,762,543 193,031 200,651 200,141 (510)
Oleh,
Chaerun Rachman

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 5,478 5,000 4,654,355 4,662,311 7,956 2,541 2,522 (19)
2. 2,541 10,000 4,662,311 4,665,680 3,369 9,338 9,172 (166)
3. 9,338 5,000 4,665,680 4,673,469 7,789 6,548 6,549 1
4. 6,548 5,000 4,673,469 4,682,016 8,547 2,833 3,001 168
5. 2,833 15,000 4,682,131 4,690,716 8,585 9,184 9,248 64
6. 9,184 - 4,690,716 4,694,369 3,653 5,526 5,531 5
7. 5,526 10,000 4,694,369 4,703,893 9,524 6,009 6,002 (7)
8. 6,009 5,000 4,703,893 4,709,998 6,105 4,912 4,904 (8)
9. 4,912 10,000 4,709,998 4,721,622 11,624 3,259 3,288 29
10 3,259 5,000 4,721,622 4,724,536 2,914 5,382 5,345 (37)
11 5,382 10,000 4,724,536 4,736,697 12,161 3,299 3,221 (78)
12. 3,299 10,000 4,736,697 4,743,108 6,411 6,844 6,888 44
13. 6,844 - 4,743,108 4,748,669 5,561 1,334 1,283 (51)
14. 1,334 10,000 4,748,669 4,754,024 5,355 5,911 5,979 68
15 5,911 10,000 4,754,024 4,756,675 2,651 13,148 13,260 112
16. 13,148 - 4,756,675 4,765,869 9,194 4,053 3,954 (99)
17 4,053 5,000 4,765,869 4,771,009 5,140 3,503 3,913 410
18 3,503 10,000 4,771,009 4,780,501 9,492 4,498 4,011 (487)
19. 4,498 10,000 4,780,501 4,784,488 3,987 10,620 10,511 (109)
20 10,620 - 4,784,488 4,791,323 6,835 3,753 3,785 32
21 3,753 15,000 4,791,323 4,797,881 6,558 12,348 12,195 (153)
22. 12,348 5,000 4,797,881 4,810,098 12,217 5,145 5,131 (14)
23 5,145 10,000 4,810,098 4,813,133 3,035 12,156 12,110 (46)
24 12,156 - 4,813,133 4,814,365 1,232 7,043 10,924 3,881
25. 7,043 5,000 4,814,365 4,828,645 14,280 1,631 (2,237) (3,868)
26. 1,631 15,000 4,828,645 4,837,602 8,957 7,643 7,674 31
27. 7,643 - 4,837,602 4,844,010 6,408 1,334 1,235 (99)
28 1,334 15,000 4,844,010 4,849,467 5,457 10,924 10,877 (47)
29. 10,924 5,000 4,849,467 4,860,590 11,123 4,774 4,801 27
30 4,774 5,000 4,860,590 4,865,908 5,318 4,498 4,456 (42)
Total 180,971 210,000 142,671,234 142,882,672 211,438 179,991 179,533 (458)
Oleh,
Chaerun Rachman
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 4,498 10,000 4,865,908 4,875,699 9,791 4,636 4,707 71
2. 4,636 5,000 4,875,699 4,882,816 7,117 2,613 2,519 (94)
3. 2,613 15,000 4,882,816 4,888,387 5,571 12,011 12,042 31
4. 12,011 - 4,888,387 4,897,163 8,776 3,219 3,235 16
5. 3,219 15,000 4,897,163 4,903,079 5,916 12,681 12,303 (378)
6. 12,681 - 4,903,079 4,910,943 7,864 4,676 4,817 141
7. 4,676 5,000 4,910,943 4,916,882 5,939 3,669 3,737 68
8. 3,669 5,000 4,916,882 4,922,879 5,997 2,577 2,672 95
9. 2,577 5,000 4,922,879 4,928,522 5,643 1,912 1,934 22
10 1,912 10,000 4,928,522 4,934,619 6,097 5,863 5,815 (48)
11 5,863 - 4,934,619 4,938,606 3,987 1,912 1,876 (36)
12. 1,912 5,000 4,938,606 4,943,896 5,290 1,605 1,622 17
13. 1,605 15,000 4,943,896 4,958,025 14,129 2,506 2,476 (30)
14. 2,506 - 4,958,025 4,958,611 586 2,069 1,920 (149)
15 2,069 15,000 4,958,611 4,972,596 13,985 3,024 3,084 60
16. 3,024 15,000 4,972,596 4,981,614 9,018 8,978 9,006 28
17 8,978 9,060 4,981,614 4,992,209 10,595 7,442 7,443 1
18 7,442 - 4,992,209 4,998,082 5,873 1,631 1,569 (62)
19. 1,631 15,000 4,998,082 5,008,811 10,729 5,863 5,902 39
20 5,863 10,000 5,008,811 5,017,605 8,794 7,092 7,069 (23)
21 7,092 10,000 5,017,605 5,019,921 2,316 14,805 14,776 (29)
22. 14,805 - 5,019,921 5,025,586 5,665 9,081 9,140 59
23 9,081 5,000 5,025,586 5,031,635 6,049 7,999 8,032 33
24 7,999 5,000 5,031,635 5,034,944 3,309 9,853 9,690 (163)
25. 9,853 - 5,034,944 5,041,210 6,266 2,577 3,587 1,010
26. 2,577 10,000 5,041,210 5,049,911 8,701 3,180 3,876 696
27. 3,180 10,000 5,049,911 5,063,457 13,546 1,353 (366) (1,719)
28 1,353 10,000 5,063,457 5,071,956 8,499 2,871 2,854 (17)
29. 2,871 10,000 5,071,956 5,083,316 11,360 1,483 1,511 28
30 1,483 15,000 5,083,316 5,093,549 10,233 6,254 6,250 (4)
31 6,254 10,000 5,093,549 5,102,607 9,058 7,242 7,196 (46)
Total 159,933 239,060 154,212,437 154,449,136 236,699 162,677 162,294 (383)
Tanggal 17 Oktober 2015 Masuk BBM Polres 4.060 Liter Oleh,
Chaerun Rachman
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,242 - 5,102,607 5,106,932 4,325 2,947 2,917 (30)
2. 2,947 15,000 5,106,932 5,109,488 2,556 15,567 15,391 (176)
3. 15,567 - 5,109,488 5,123,059 13,571 1,852 1,996 144
4. 1,852 10,000 5,123,059 5,129,426 6,367 5,478 5,485 7
5. 5,478 10,000 5,129,426 5,141,116 11,690 4,010 3,788 (222)
6. 4,010 10,000 5,141,116 5,150,474 9,358 4,498 4,652 154
7. 4,498 15,000 5,150,474 5,158,113 7,639 11,914 11,859 (55)
8. 11,914 - 5,158,113 5,168,145 10,032 1,852 1,882 30
9. 1,852 15,000 5,168,145 5,179,239 11,094 5,766 5,758 (8)
10 5,766 10,000 5,179,239 5,185,619 6,380 9,493 9,386 (107)
11 9,493 5,000 5,185,619 5,198,742 13,123 1,334 1,370 36
12. 1,334 5,000 5,198,742 5,203,418 4,676 1,793 1,658 (135)
13. 1,793 15,000 5,203,418 5,212,562 9,144 7,543 7,649 106
14. 7,543 10,000 5,212,562 5,216,114 3,552 13,965 13,991 26
15 13,965 - 5,216,114 5,220,991 4,877 9,287 9,088 (199)
16 9,287 10,000 5,220,991 5,226,251 5,260 14,009 14,027 18
17 14,009 5,000 5,226,251 5,234,652 8,401 10,722 10,608 (114)
18 10,722 - 5,234,652 5,239,158 4,506 6,254 6,216 (38)
19. 6,254 10,000 5,239,158 5,243,886 4,728 11,326 11,526 200
20 11,326 - 5,243,886 5,251,697 7,811 3,503 3,515 12
21 3,503 5,000 5,251,697 5,257,829 6,132 2,401 2,371 (30)
22. 2,401 - 5,257,829 5,258,535 706 1,793 1,695 (98)
23 1,793 15,000 5,258,535 5,266,695 8,160 8,513 8,633 120
24 8,513 10,000 5,266,695 5,269,549 2,854 15,708 15,659 (49)
25. 15,708 - 5,269,549 5,277,047 7,498 8,255 8,210 (45)
26. 8,255 5,000 5,277,047 5,281,701 4,654 8,772 8,601 (171)
27. 8,772 5,000 5,281,701 5,288,565 6,864 6,548 6,908 360
28 6,548 10,000 5,288,565 5,298,056 9,491 7,043 7,057 14
29. 7,043 - 5,298,056 5,300,209 2,153 5,098 4,890 (208)
30 5,098 15,000 5,300,209 5,309,656 9,447 10,672 10,651 (21)
Total 214,486 210,000 156,299,875 156,506,924 207,049 217,916 217,437 (479)

Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 10,672 - 5,309,656 5,312,251 2,595 8,051 8,077 26
2. 8,051 10,000 5,312,251 5,318,033 5,782 12,300 12,269 (31)
3. 12,300 - 5,318,033 5,320,505 2,472 9,904 9,828 (76)
4. 9,904 5,000 5,320,505 5,331,336 10,831 4,097 4,073 (24)
5. 4,097 10,000 5,331,336 5,335,331 3,995 10,110 10,102 (8)
6. 10,110 - 5,335,331 5,339,828 4,497 5,670 5,613 (57)
7. 5,670 10,000 5,339,828 5,341,676 1,848 13,653 13,822 169
8. 13,653 5,000 5,341,676 5,351,015 9,339 9,493 9,314 (179)
9. 9,493 - 5,351,015 5,351,669 654 8,669 8,839 170
10 8,669 5,000 5,351,669 5,353,752 2,083 11,670 11,586 (84)
11 11,670 5,000 5,353,752 5,360,029 6,277 10,416 10,393 (23)
12. 10,416 5,000 5,360,029 5,365,729 5,700 9,596 9,716 120
13. 9,596 - 5,365,729 5,370,573 4,844 4,820 4,752 (68)
14. 4,820 10,000 5,370,573 5,378,313 7,740 7,043 7,080 37
15 7,043 5,000 5,378,313 5,386,042 7,729 4,453 4,314 (139)
16 4,453 10,000 5,386,042 5,391,287 5,245 9,081 9,208 127
17 9,081 5,000 5,391,287 5,400,396 9,109 5,192 4,972 (220)
18 5,192 10,000 5,400,396 5,404,023 3,627 11,621 11,565 (56)
19. 11,621 5,000 5,404,023 5,409,245 5,222 11,276 11,399 123
20 11,276 - 5,409,245 5,417,801 8,556 2,506 2,720 214
21 2,506 10,000 5,417,801 5,426,111 8,310 4,636 4,196 (440)
22. 4,636 10,000 5,426,111 5,433,391 7,280 7,142 7,356 214
23 7,142 5,000 5,433,391 5,443,718 10,327 1,683 1,815 132
24 1,683 10,000 5,443,718 5,448,811 5,093 6,745 6,590 (155)
25. 6,745 10,000 5,448,791 5,453,525 4,734 11,912 12,011 99
26. 11,912 5,000 5,453,525 5,465,223 11,698 5,382 5,214 (168)
27. 5,382 - 5,465,223 5,468,056 2,833 2,506 2,549 43
28 2,506 15,000 5,468,056 5,475,206 7,150 10,722 10,356 (366)
29. 10,722 5,000 5,475,206 5,479,396 4,190 11,226 11,532 306
30 11,226 5,000 5,479,396 5,481,203 1,807 14,436 14,419 (17)
31 14,436 - 5,481,203 5,483,449 2,246 12,059 12,190 131
Total 242,247 175,000 161,641,907 161,813,474 173,813 258,070 245,680 (200)
Ket : Tanggal 17 Desember 2015 Masuk BBM Polres 5.000 Liter Bima, 2 Januari 2016
Tanggal 18 Desember 2015 Masuk BBM Polres 5.000 Liter Oleh,
Tanggal 19 Desember 2015 Masuk BBM Polres 5.000 Liter
Tanggal 21 Desember 2015 Masuk BBM Polres 5.000 Liter Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 12,059 - 5,483,449 5,485,920 2,471 9,699 9,588 (111)
2. 9,699 5,000 5,485,920 5,488,430 2,510 12,011 12,189 178
3. 12,011 - 5,488,430 5,489,911 1,481 10,569 10,530 (39)
4. 10,569 - 5,489,911 5,491,444 1,533 9,081 9,036 (45)
5. 9,081 - 5,491,444 5,499,338 7,894 1,393 1,187 (206)
6. 1,393 10,000 5,499,338 5,504,247 4,909 6,445 6,484 39
7. 6,445 10,000 5,504,247 5,514,850 10,603 6,058 5,842 (216)
8. 6,058 5,000 5,514,850 5,524,248 9,398 1,353 1,660 307
9. 1,353 10,000 5,524,248 5,529,624 5,376 5,766 5,977 211
10 5,766 - 5,529,624 5,533,145 3,521 2,541 2,245 (296)
11 2,541 10,000 5,533,145 5,543,602 10,457 2,037 2,084 47
12. 2,037 10,000 5,543,602 5,547,903 4,301 7,745 7,736 (9)
13. 7,745 10,000 5,547,903 5,549,667 1,764 16,162 15,981 (181)
14. 16,162 - 5,549,667 5,558,252 8,585 7,543 7,577 34
15 7,543 5,000 5,558,252 5,561,520 3,268 9,235 9,275 40
16 9,235 5,000 5,561,520 5,563,467 1,947 12,204 12,288 84
17 12,204 - 5,563,467 5,565,898 2,431 9,904 9,773 (131)
18 9,904 5,000 5,565,898 5,569,230 3,332 11,572 11,572 -
19 11,572 5,000 5,569,230 5,576,465 7,235 9,493 9,337 (156)
20 9,493 5,000 5,576,465 5,579,766 3,301 10,924 11,192 268
21 10,924 5,000 5,579,766 5,581,417 1,651 14,310 14,273 (37)
22. 14,310 - 5,581,417 5,588,722 7,305 7,043 7,005 (38)
23 7,043 5,000 5,588,722 5,597,417 8,695 3,421 3,348 (73)
24 3,421 - 5,597,417 5,599,322 1,905 1,415 1,516 101
25. 1,415 15,000 5,599,322 5,600,731 1,409 15,120 15,006 (114)
26. 15,120 - 5,600,731 5,603,489 2,758 12,300 12,362 62
27. 12,300 2,580 5,603,489 5,604,173 684 14,140 14,196 56
28 14,140 - 5,604,173 5,605,528 1,355 12,681 12,785 104
29. 12,681 - 5,605,528 5,609,729 4,201 8,772 8,480 (292)
30 8,772 5,000 5,609,729 5,610,477 748 12,775 13,024 249
31 12,775 - 5,610,477 5,613,114 2,637 10,212 10,138 (74)
Total 262,996 127,580 166,550,904 166,677,932 129,665 273,924 263,548 (238)
Tanggal 25 Januari 2016 Masuk BBM Polres 15.000 Liter
Tanggal 27 Januari 2016 Masuk BBM Polres 2.580 Liter Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : PEBRUARI TAHUN : 2016
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 10,212 5,000 5,613,114 5,616,719 3,605 11,621 11,607 (14)
2. 11,621 - 5,616,719 5,624,458 7,739 4,185 3,882 (303)
3. 4,185 5,000 5,624,458 5,625,875 1,417 7,643 7,768 125
4. 7,643 5,000 5,625,875 5,626,551 676 11,719 11,967 248
5. 11,719 5,000 5,626,551 5,628,158 1,607 15,272 15,112 (160)
6. 15,272 - 5,628,158 5,629,554 1,396 13,608 13,876 268
7. 13,608 - 5,629,554 5,637,164 7,610 6,156 5,998 (158)
8. 6,156 5,000 5,637,164 5,638,298 1,134 10,007 10,022 15
9. 10,007 5,000 5,638,298 5,638,873 575 14,436 14,432 (4)
10 14,436 - 5,638,873 5,640,336 1,463 13,055 12,973 (82)
11 13,055 - 5,640,336 5,640,966 630 12,491 12,425 (66)
12. 12,491 5,000 5,640,966 5,643,339 2,373 15,120 15,118 (2)
13. 15,120 - 5,643,339 5,647,091 3,752 11,572 11,368 (204)
14. 11,572 - 5,647,091 5,647,304 213 11,025 11,359 334
15 11,025 5,000 5,647,304 5,648,896 1,592 14,561 14,433 (128)
16 14,561 - 5,648,896 5,652,344 3,448 11,125 11,113 (12)
17 11,125 - 5,652,344 5,654,697 2,353 8,565 8,772 207
18 8,565 5,000 5,654,697 5,658,594 3,897 9,802 9,668 (134)
19 9,802 5,000 5,658,594 5,660,417 1,823 12,915 12,979 64
20 12,915 - 5,660,417 5,665,418 5,001 8,051 7,914 (137)
21 8,051 - 5,665,418 5,666,443 1,025 6,993 7,026 33
22 6,993 10,000 5,666,443 5,667,264 821 15,197 16,172 975
23 15,197 - 5,667,264 5,671,667 4,403 11,865 10,794 (1,071)
24 11,865 - 5,671,667 5,672,444 777 11,025 11,088 63
25 11,025 5,000 5,672,444 5,676,288 3,844 12,204 12,181 (23)
26 12,204 - 5,676,288 5,677,678 1,390 10,620 10,814 194
27 10,620 - 5,677,678 5,678,306 628 10,007 9,992 (15)
28 10,007 - 5,678,306 5,683,212 4,906 5,670 5,101 (569)
29. 5,670 - 5,683,212 5,686,987 3,775 1,353 1,895 542
Total 316,722 65,000 163,831,468 163,905,341 73,873 307,863 307,849 (14)
Bima, 1 Maret 2016
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : MARET TAHUN : 2016

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 1,353 10,000 5,686,987 5,688,608 1,621 9,699 9,732 33
2. 9,699 5,000 5,688,608 5,691,180 2,572 11,817 12,127 310
3. 11,817 5,000 5,691,180 5,693,595 2,415 14,805 14,402 (403)
4. 14,805 - 5,693,595 5,698,045 4,450 10,823 10,355 (468)
5. 10,823 5,000 5,698,045 5,699,339 1,294 14,053 14,529 476
6. 14,053 - 5,699,339 5,699,720 381 13,608 13,672 64
7. 13,608 - 5,699,720 5,700,927 1,207 12,011 12,401 390
8. 12,011 5,000 5,700,927 5,704,816 3,889 13,194 13,122 (72)
9. 13,194 - 5,704,816 5,705,361 545 12,869 12,649 (220)
10 12,869 - 5,705,361 5,707,638 2,277 10,212 10,592 380
11 10,212 5,000 5,707,638 5,713,468 5,830 10,110 9,382 (728)
12. 10,110 5,000 5,713,468 5,714,045 577 14,436 14,533 97
13. 14,436 - 5,714,045 5,715,877 1,832 12,491 12,604 113
14. 12,491 - 5,715,877 5,716,693 816 11,719 11,675 (44)
15 11,719 5,000 5,716,693 5,720,780 4,087 12,775 12,632 (143)
16 12,775 - 5,720,780 5,721,489 709 12,011 12,066 55
17 12,011 5,000 5,721,489 5,724,637 3,148 13,426 13,863 437
18 13,426 - 5,724,637 5,726,098 1,461 12,108 11,965 (143)
19 12,108 5,000 5,726,098 5,729,162 3,064 14,310 14,044 (266)
20 14,310 - 5,729,162 5,729,494 332 13,877 13,978 101
21 13,877 - 5,729,494 5,729,920 426 13,608 13,451 (157)
22 13,608 - 5,729,920 5,733,569 3,649 9,904 9,959 55
23 9,904 - 5,733,569 5,734,035 466 9,132 9,438 306
24 9,132 5,000 5,734,035 5,737,689 3,654 10,823 10,478 (345)
25 10,823 - 5,737,689 5,738,465 776 9,750 10,047 297
26 9,750 5,000 5,738,465 5,742,156 3,691 11,226 11,059 (167)
27 11,226 - 5,742,156 5,743,037 881 10,314 10,345 31
28 10,314 5,000 5,743,037 5,746,713 3,676 12,108 11,638 (470)
29 12,108 - 5,746,713 5,747,510 797 11,025 11,311 286
30 11,025 5,000 5,747,510 5,751,115 3,605 12,491 12,420 (71)
31 12,491 - 5,751,115 5,751,373 258 12,059 12,233 174
Total 362,088 75,000 177,292,168 177,356,554 64,386 372,794 372,702 (92)
Bima, 1 Maret 2016
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : APRIL TAHUN : 2016

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 12,059 - 5,751,373 5,756,064 4,691 7,745 7,368 (377)
2. 7,745 5,000 5,756,064 5,756,639 575 12,108 12,170 62
3. 12,108 - 5,756,639 5,759,689 3,050 8,875 9,058 183
4. 8,875 - 5,759,689 5,761,102 1,413 7,342 7,462 120
5. 7,342 - 5,761,102 5,764,388 3,286 4,273 4,056 (217)
6. 4,273 - 5,764,388 5,764,675 287 3,753 3,986 233
7. 3,753 5,000 5,764,675 5,771,728 7,053 1,793 1,700 (93)
8. 1,793 5,000 5,771,728 5,772,924 1,196 5,382 5,597 215
9. 5,382 5,000 5,772,924 5,776,042 3,118 7,342 7,264 (78)
10 7,342 - 5,776,042 5,779,491 3,449 4,053 3,893 (160)
11 4,053 5,000 5,779,491 5,780,056 565 8,462 8,488 26
12. 8,462 - 5,780,056 5,783,863 3,807 4,544 4,655 111
13. 4,544 5,000 5,783,863 5,787,536 3,673 6,156 5,871 (285)
14. 6,156 - 5,787,536 5,788,091 555 5,287 5,601 314
15 5,287 - 5,788,091 5,792,099 4,008 1,334 1,279 (55)
16 1,334 10,000 5,792,099 5,796,875 4,776 6,844 6,558 (286)
17 6,844 - 5,796,875 5,800,275 3,400 1,737 3,444 1,707
18 1,737 10,000 5,800,275 5,804,530 4,255 8,669 7,482 (1,187)
19 8,669 5,000 5,804,530 5,812,839 8,309 5,574 5,360 (214)
20 5,574 - 5,812,839 5,817,095 4,256 1,393 1,318 (75)
21 1,393 5,000 5,817,095 5,817,457 362 5,960 6,031 71
22 5,960 10,000 5,817,457 5,825,495 8,038 8,051 7,922 (129)
23 8,051 5,000 5,825,495 5,825,975 480 12,491 12,571 80
24 12,491 - 5,825,975 5,829,048 3,073 9,287 9,418 131
25 9,287 5,000 5,829,048 5,832,182 3,134 11,326 11,153 (173)
26 11,326 - 5,832,182 5,838,038 5,856 5,382 5,470 88
27 5,382 - 5,838,038 5,841,593 3,555 1,852 1,827 (25)
28 1,852 10,000 5,841,593 5,844,986 3,393 8,358 8,459 101
29 8,358 - 5,844,986 5,849,187 4,201 4,273 4,157 (116)
30 4,273 5,000 5,849,187 5,849,542 355 8,875 8,918 43
Total 191,705 95,000 173,881,335 173,979,504 98,169 188,521 188,536 15
Bima, 1 Mei 2016

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : MEI TAHUN : 2016

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,875 - 5,849,542 5,852,442 2,900 6,548 5,975 (573)
2. 6,548 5,000 5,852,442 5,855,899 3,457 7,847 8,091 244
3. 7,847 5,000 5,855,899 5,858,576 2,677 10,007 10,170 163
4. 10,007 - 5,858,576 5,864,713 6,137 3,838 3,870 32
5. 3,838 5,000 5,864,713 5,865,294 581 8,153 8,257 104
6. 8,153 - 5,865,294 5,869,697 4,403 3,838 3,750 (88)
7. 3,838 10,000 5,869,697 5,872,586 2,889 10,823 10,949 126
8. 10,823 - 5,872,586 5,875,775 3,189 7,948 7,634 (314)
9. 7,948 5,000 5,875,775 5,881,778 6,003 6,646 6,945 299
10 6,646 5,000 5,881,778 5,885,241 3,463 8,358 8,183 (175)
11 8,358 5,000 5,885,241 5,888,946 3,705 9,596 9,653 57
12. 9,596 5,000 5,888,946 5,892,505 3,559 10,924 11,037 113
13. 10,924 5,000 5,892,505 5,896,775 4,270 11,817 11,654 (163)
14. 11,817 5,000 5,896,775 5,900,072 3,297 13,517 13,520 3
15 13,517 - 5,900,072 5,904,857 4,785 8,772 8,732 (40)
16 8,772 5,000 5,904,857 5,908,163 3,306 10,416 10,466 50
17 10,416 - 5,908,163 5,913,937 5,774 4,453 4,642 189
18 4,453 5,000 5,913,937 5,917,125 3,188 6,450 6,265 (185)
19 6,450 5,000 5,917,125 5,917,782 657 10,823 10,793 (30)
20 10,823 5,000 5,917,782 5,921,507 3,725 12,108 12,098 (10)
21 12,108 - 5,921,507 5,925,850 4,343 7,342 7,765 423
22 7,342 - 5,925,850 5,928,872 3,022 4,636 4,320 (316)
23 4,636 10,000 5,928,872 5,931,912 3,040 11,653 11,596 (57)
24 11,653 5,000 5,931,912 5,932,667 755 15,909 15,898 (11)
25 15,909 - 5,932,667 5,935,345 2,678 13,287 13,231 (56)
26 13,287 - 5,935,345 5,938,804 3,459 9,802 9,828 26
27 9,802 - 5,938,804 5,943,289 4,485 5,382 5,317 (65)
28 5,382 10,000 5,943,289 5,946,446 3,157 12,108 12,225 117
29 12,108 - 5,946,446 5,949,046 2,600 9,596 9,508 (88)
30 9,596 5,000 5,949,046 5,953,728 4,682 9,287 9,914 627
31 9,287 - 5,953,728 5,955,201 1,473 8,204 7,814 (390)
Total 280,759 105,000 182,979,171 183,084,830 105,659 280,088 280,100 12
Bima, 1 Juni 2016
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : JUNI TAHUN : 2016

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,204 5,000 5,955,201 5,960,774 5,573 7,643 7,631 (12)
2. 7,643 5,000 5,960,774 5,964,585 3,811 8,823 8,832 9
3. 8,823 5,000 5,964,585 5,968,267 3,682 10,212 10,141 (71)
4. 10,212 5,000 5,968,267 5,971,931 3,664 11,438 11,548 110
5. 11,438 - 5,971,931 5,972,827 896 10,620 10,542 (78)
6. 10,620 5,000 5,972,827 5,973,210 383 15,272 15,237 (35)
7. 15,272 - 5,973,210 5,973,387 177 15,081 15,095 14
8. 15,081 - 5,973,387 5,977,990 4,603 10,416 10,478 62
9. 10,416 - 5,977,990 5,981,278 3,288 7,142 7,128 (14)
10 7,142 5,000 5,981,278 5,987,313 6,035 6,156 6,107 (49)
11 6,156 5,000 5,987,313 5,990,780 3,467 7,745 7,689 (56)
12. 7,745 - 5,990,780 5,993,833 3,053 4,728 4,692 (36)
13. 4,728 10,000 5,993,833 5,996,873 3,040 11,719 11,688 (31)
14. 11,719 - 5,996,873 6,000,072 3,199 8,565 8,520 (45)
15 8,565 5,000 6,000,072 6,003,627 3,555 10,007 10,010 3
16 10,007 - 6,003,627 6,003,721 94 9,904 9,913 9
17 9,904 5,000 6,003,721 6,008,164 4,443 10,416 10,461 45
18 10,416 5,000 6,008,164 6,017,850 9,686 5,670 5,730 60
19 5,670 - 6,017,850 6,020,875 3,025 2,722 2,645 (77)
20 2,722 10,000 6,020,875 6,024,196 3,321 9,390 9,401 11
21 9,390 5,000 6,024,196 6,027,267 3,071 11,326 11,319 (7)
22 11,326 5,000 6,027,267 6,030,455 3,188 13,148 13,138 (10)
23 13,148 - 6,030,455 6,036,167 5,712 7,442 7,436 (6)
24 7,442 5,000 6,036,167 6,039,898 3,731 8,669 8,711 42
25 8,669 5,000 6,039,898 6,043,004 3,106 10,620 10,563 (57)
26 10,620 - 6,043,004 6,045,951 2,947 7,643 7,673 30
27 7,643 5,000 6,045,951 6,048,694 2,743 9,802 9,900 98
28 9,802 5,000 6,048,694 6,051,630 2,936 12,011 11,866 (145)
29 12,011 5,000 6,051,630 6,051,885 255 16,771 16,756 (15)
30 16,771 - 6,051,885 6,054,890 3,005 13,608 13,766 158
Total 289,305 105,000 180,121,705 180,221,394 99,689 294,709 294,616 (93)
Bima, 1 Juni 2016

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : JULI TAHUN : 2016
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 13,608 - 6,054,890 6,058,612 3,722 10,007 9,886 (121)
2. 10,007 5,000 6,058,612 6,061,971 3,359 11,621 11,648 27
3. 11,621 - 6,061,971 6,062,425 454 11,326 11,167 (159)
4. 11,326 5,000 6,062,425 6,063,063 638 15,495 15,688 193
5. 15,495 - 6,063,063 6,063,702 639 14,964 14,856 (108)
6. 14,964 - 6,063,702 6,063,748 46 14,924 14,918 (6)
7. 14,924 - 6,063,748 6,063,853 105 14,683 14,819 136
8. 14,683 - 6,063,853 6,064,972 1,119 13,562 13,564 2
9. 13,562 - 6,064,972 6,068,093 3,121 10,416 10,441 25
10 10,416 - 6,068,093 6,071,436 3,343 7,242 7,073 (169)
11 7,242 5,000 6,071,436 6,075,580 4,144 8,102 8,098 (4)
12. 8,102 5,000 6,075,580 6,078,866 3,286 9,802 9,816 14
13. 9,802 5,000 6,078,866 6,079,111 245 14,519 14,557 38
14. 14,519 - 6,079,111 6,082,642 3,531 10,823 10,988 165
15 10,823 - 6,082,642 6,085,893 3,251 7,847 7,572 (275)
16 7,847 5,000 6,085,893 6,086,514 621 12,011 12,226 215
17 12,011 - 6,086,514 6,089,645 3,131 8,875 8,880 5
18 8,875 5,000 6,089,645 6,092,955 3,310 10,722 10,565 (157)
19 10,722 - 6,092,955 6,096,375 3,420 7,292 7,302 10
20 7,292 - 6,096,375 6,099,462 3,087 4,185 4,205 20
21 4,185 5,000 6,099,462 6,100,181 719 8,358 8,466 108
22 8,358 5,000 6,100,181 6,104,503 4,322 9,184 9,036 (148)
23 9,184 - 6,104,503 6,106,366 1,863 7,242 7,321 79
24 7,242 - 6,106,366 6,110,361 3,995 3,140 3,247 107
25 3,340 10,000 6,110,361 6,115,321 4,960 8,255 8,380 125
26 8,255 - 6,115,321 6,115,543 222 8,102 8,033 (69)
27 8,102 5,000 6,115,543 6,119,250 3,707 9,493 9,395 (98)
28 9,493 - 6,119,250 6,126,511 7,261 2,398 2,232 (166)
29 2,198 5,000 6,126,511 6,131,337 4,826 2,367 2,372 5
30 2,367 15,000 6,131,337 6,135,243 3,906 13,517 13,461 (56)
31 13,517 - 6,135,243 6,141,455 6,212 7,142 7,305 163
Total 304,082 80,000 188,728,424 188,814,989 86,565 297,616 297,517 (99)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : AGUSTUS TAHUN : 2016

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,142 - 6,141,455 6,145,665 4,210 3,101 2,932 (169)
2. 3,101 10,000 6,145,665 6,152,710 7,045 6,058 6,056 (2)
3. 6,058 5,000 6,152,710 6,156,267 3,557 7,543 7,501 (42)
4. 7,543 5,000 6,156,267 6,159,973 3,706 8,875 8,837 (38)
5. 8,875 5,000 6,159,973 6,170,641 10,668 3,180 3,207 27
6. 3,180 10,000 6,170,641 6,176,674 6,033 7,242 7,147 (95)
7. 7,242 - 6,176,674 6,181,633 4,959 2,198 2,283 85
8. 2,198 5,000 6,181,633 6,187,307 5,674 1,483 1,524 41
9. 1,483 10,000 6,187,307 6,193,487 6,180 5,430 5,303 (127)
10 5,430 10,000 6,193,487 6,198,939 5,452 10,007 9,978 (29)
11 10,007 5,000 6,198,939 6,201,236 2,297 12,681 12,710 29
12. 12,681 5,000 6,201,236 6,210,426 9,190 8,565 8,491 (74)
13. 8,565 5,000 6,210,426 6,215,948 5,522 7,847 8,043 196
14. 7,847 - 6,215,948 6,221,112 5,164 2,796 2,683 (113)
15 2,796 10,000 6,221,112 6,226,099 4,987 7,847 7,809 (38)
16 7,847 5,000 6,226,099 6,228,499 2,400 10,518 10,447 (71)
17 10,518 5,000 6,228,499 6,229,005 506 14,964 15,012 48
18 14,964 - 6,229,005 6,234,328 5,323 9,596 9,641 45
19 9,596 5,000 6,234,328 6,241,449 7,121 7,543 7,475 (68)
20 7,543 5,000 6,241,449 6,248,840 7,391 5,098 5,152 54
21 5,098 - 6,248,840 6,252,454 3,614 1,415 1,484 69
22 1,415 15,000 6,252,454 6,258,791 6,337 10,058 10,078 20
23 10,058 5,000 6,258,791 6,265,514 6,723 8,255 8,335 80
24 8,255 5,000 6,265,514 6,272,539 7,025 6,450 6,230 (220)
25 6,450 5,000 6,272,539 6,278,652 6,113 5,239 5,337 98
26 5,239 5,000 6,278,652 6,286,273 7,621 2,572 2,618 46
27 2,572 10,000 6,286,273 6,292,729 6,456 6,254 6,116 (138)
28 6,254 - 6,292,729 6,296,119 3,390 2,722 2,864 142
29 2,722 10,000 6,296,119 6,302,449 6,330 6,352 6,392 40
30 6,352 10,000 6,302,449 6,308,303 5,854 10,722 10,498 (224)
31 10,722 5,000 6,308,303 6,314,180 5,877 9,699 9,845 146
Total 209,753 175,000 192,935,516 193,108,241 172,725 212,310 212,028 (282)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : SEPTEMBER TAHUN : 2016

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 9,699 5,000 6,314,180 6,320,936 6,756 8,255 7,943 (312)
2. 8,255 5,000 6,320,936 6,329,953 9,017 4,097 4,238 141
3. 4,097 10,000 6,329,953 6,336,429 6,476 7,643 7,621 (22)
4. 7,643 - 6,336,429 6,341,827 5,398 2,231 2,245 14
5. 2,231 5,000 6,341,827 6,345,215 3,388 3,838 3,843 5
6. 3,838 15,000 6,345,215 6,351,907 6,692 12,204 12,146 (58)
7. 12,204 5,000 6,351,907 6,358,085 6,178 11,025 11,026 1
8. 11,025 5,000 6,358,085 6,363,926 5,841 10,212 10,184 (28)
9. 10,212 5,000 6,363,926 6,371,209 7,283 7,897 7,929 32
10 7,897 5,000 6,371,209 6,375,083 3,874 8,978 9,023 45
11 8,978 5,000 6,375,083 6,381,094 6,011 8,051 7,967 (84)
12. 8,051 - 6,381,094 6,381,301 207 7,745 7,844 99
13. 7,745 5,000 6,381,301 6,381,754 453 12,300 12,292 (8)
14. 12,300 - 6,381,754 6,388,193 6,439 5,766 5,861 95
15 5,766 10,000 6,388,193 6,395,950 7,757 8,255 8,009 (246)
16 8,255 5,000 6,395,950 6,403,737 7,787 5,478 5,468 (10)
17 5,478 10,000 6,403,737 6,410,888 7,151 8,358 8,327 (31)
18 8,358 - 6,410,888 6,417,436 6,548 1,683 1,810 127
19 1,683 15,000 6,417,436 6,424,478 7,042 9,647 9,641 (6)
20 9,647 5,000 6,424,478 6,432,116 7,638 7,142 7,009 (133)
21 7,142 5,000 6,432,116 6,439,794 7,678 4,498 4,464 (34)
22 4,498 5,000 6,439,794 6,446,511 6,717 2,722 2,781 59
23 2,722 10,000 6,446,511 6,451,643 5,132 7,847 7,590 (257)
24 7,847 5,000 6,451,643 6,455,538 3,895 8,772 8,952 180
25 8,772 - 6,455,538 6,462,304 6,766 1,943 2,006 63
26 1,943 15,000 6,462,304 6,466,378 4,074 12,962 12,869 (93)
27 12,962 5,000 6,466,378 6,473,115 6,737 11,226 11,225 (1)
28 11,226 5,000 6,473,115 6,478,157 5,042 11,226 11,184 (42)
29 11,226 5,000 6,478,157 6,484,781 6,624 9,596 9,602 6
30 9,596 5,000 6,484,781 6,491,461 6,680 7,745 7,916 171
Total 231,296 175,000 191,983,918 192,161,199 177,281 229,342 229,015 (327)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : OKTOBER TAHUN : 2016
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,745 10,000 6,491,461 6,498,235 6,774 11,226 10,971 (255)
2. 11,226 - 6,498,235 6,501,637 3,402 7,643 7,824 181
3. 7,643 10,000 6,501,637 6,507,177 5,540 12,290 12,103 (187)
4. 12,290 - 6,507,177 6,514,588 7,411 4,728 4,879 151
5. 4,728 5,000 6,514,588 6,518,272 3,684 6,156 6,044 (112)
6. 6,156 10,000 6,518,272 6,525,068 6,796 9,287 9,360 73
7. 9,287 5,000 6,525,068 6,533,336 8,268 6,254 6,019 (235)
8. 6,254 10,000 6,533,336 6,539,985 6,649 9,904 9,605 (299)
9. 9,904 - 6,539,985 6,543,751 3,766 5,766 6,138 372
10 5,766 5,000 6,543,751 6,551,454 7,703 3,063 3,063 -
11 3,063 10,000 6,551,454 6,555,339 3,885 9,287 9,178 (109)
12. 9,287 5,000 6,555,339 6,562,604 7,265 6,844 7,022 178
13. 6,844 5,000 6,562,604 6,569,195 6,591 5,287 5,253 (34)
14. 5,287 5,000 6,569,195 6,577,509 8,314 1,974 1,973 (1)
15 1,974 15,000 6,577,509 6,584,290 6,781 10,416 10,193 (223)
16 10,416 - 6,584,290 6,590,721 6,431 3,924 3,985 61
17 3,924 5,000 6,590,721 6,597,862 7,141 1,737 1,783 46
18 1,737 10,000 6,597,862 6,604,747 6,885 4,912 4,852 (60)
19 4,912 5,000 6,604,747 6,611,019 6,272 3,753 3,640 (113)
20 3,753 10,000 6,611,019 6,617,145 6,126 7,593 7,627 34
21 7,593 5,000 6,617,145 6,625,337 8,192 4,363 4,401 38
22 4,363 10,000 6,625,337 6,631,954 6,617 7,847 7,746 (101)
23 7,847 - 6,631,954 6,637,929 5,975 1,793 1,872 79
24 1,793 10,000 6,637,929 6,644,672 6,743 5,192 5,050 (142)
25 5,192 5,000 6,644,672 6,650,781 6,109 4,010 4,083 73
26 4,010 10,000 6,650,781 6,657,045 6,264 7,847 7,746 (101)
27 7,847 5,000 6,657,045 6,663,523 6,478 6,352 6,369 17
28 6,352 5,000 6,663,523 6,670,996 7,473 3,881 3,879 (2)
29 3,881 10,000 6,670,996 6,677,326 6,330 7,543 7,551 8
30 7,543 - 6,677,326 6,683,478 6,152 1,437 1,391 (46)
31 1,437 5,000 6,683,478 6,688,044 4,566 1,683 1,871 188
Total 190,054 190,000 204,138,436 204,335,019 196,583 183,992 183,471 (521)
Bima, 1 November 2016
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : NOVEMBER TAHUN : 2016

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 1,683 10,000 6,688,044 6,697,447 9,403 2,367 2,280 (87)
2. 2,367 10,000 6,697,447 6,703,686 6,239 6,156 6,128 (28)
3. 6,156 10,000 6,703,686 6,710,172 6,486 9,802 9,670 (132)
4. 9,802 5,000 6,710,173 6,717,963 7,790 6,943 7,012 69
5. 6,943 5,000 6,717,963 6,724,810 6,847 5,239 5,096 (143)
6. 5,239 - 6,724,810 6,728,146 3,336 1,793 1,903 110
7. 1,793 10,000 6,728,146 6,736,212 8,066 3,838 3,727 (111)
8. 3,838 10,000 6,736,212 6,744,093 7,881 5,960 5,957 (3)
9. 5,960 10,000 6,744,093 6,752,468 8,375 7,643 7,585 (58)
10 7,643 10,000 6,752,468 6,758,146 5,678 11,817 11,965 148
11 11,817 5,000 6,758,146 6,767,498 9,352 7,745 7,465 (280)
12. 7,745 10,000 6,767,498 6,774,918 7,420 10,314 10,325 11
13. 10,314 - 6,774,918 6,782,315 7,397 2,796 2,917 121
14. 2,796 10,000 6,782,315 6,790,451 8,136 4,728 4,660 (68)
15 4,728 10,000 6,790,451 6,797,182 6,731 8,255 7,997 (258)
16 8,255 10,000 6,797,182 6,803,737 6,555 11,375 11,700 325
17 11,375 5,000 6,803,737 6,809,985 6,248 10,110 10,127 17
18 10,110 5,000 6,809,985 6,820,943 10,958 4,273 4,152 (121)
19 4,273 15,000 6,820,943 6,827,869 6,926 12,491 12,347 (144)
20 12,491 - 6,827,869 6,833,918 6,049 6,548 6,442 (106)
21 6,548 5,000 6,833,918 6,844,013 10,095 1,353 1,453 100
22 1,353 10,000 6,844,013 6,850,747 6,734 4,682 4,619 (63)
23 4,682 10,000 6,850,747 6,860,209 9,462 5,192 5,220 28
24 5,192 10,000 6,860,209 6,867,076 6,867 8,462 8,325 (137)
25 8,462 10,000 6,867,076 6,874,999 7,923 10,620 10,539 (81)
26 10,620 5,000 6,874,999 6,881,782 6,783 8,669 8,837 168
27 8,669 - 6,881,782 6,888,240 6,458 2,101 2,211 110
28 2,101 15,000 6,888,240 6,897,796 9,556 7,745 7,545 (200)
29 7,745 10,000 6,897,796 6,906,977 9,181 8,565 8,564 (1)
30 8,565 5,000 6,906,977 6,914,068 7,091 6,499 6,474 (25)
Total 199,265 230,000 203,841,843 204,067,866 226,023 204,081 203,242 (839)

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : DESEMBER TAHUN : 2016

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 6,499 10,000 6,914,068 6,922,859 8,791 7,643 7,708 65
2. 7,643 5,000 6,922,859 6,933,057 10,198 2,649 2,445 (204)
3. 2,649 15,000 6,933,057 6,939,245 6,188 11,719 11,461 (258)
4. 11,719 - 6,939,245 6,943,281 4,036 7,442 7,683 241
5. 7,442 10,000 6,943,281 6,950,340 7,059 10,314 10,383 69
6. 10,314 5,000 6,950,340 6,958,164 7,824 7,643 7,490 (153)
7. 7,643 5,000 6,958,164 6,965,649 7,485 5,051 5,158 107
8. 5,051 10,000 6,965,649 6,975,470 9,821 5,287 5,230 (57)
9. 5,287 10,000 6,975,470 6,983,284 7,814 7,543 7,473 (70)
10 7,543 10,000 6,983,284 6,995,902 12,618 5,005 4,925 (80)
11 5,005 - 6,995,902 6,999,380 3,478 1,483 1,527 44
12. 1,483 10,000 6,999,380 7,003,450 4,070 7,342 7,413 71
13. 7,342 10,000 7,003,450 7,014,702 11,252 6,303 6,090 (213)
14. 6,303 10,000 7,014,702 7,023,608 8,906 7,242 7,397 155
15 7,242 5,000 7,023,608 7,026,211 2,603 9,699 9,639 (60)
16 9,699 10,000 7,026,211 7,035,589 9,378 10,416 10,321 (95)
17 10,416 5,000 7,035,589 7,038,520 2,931 12,586 12,485 (101)
18 12,586 - 7,038,520 7,046,232 7,712 4,820 4,874 54
19 4,820 10,000 7,046,232 7,050,242 4,010 10,620 10,810 190
20 10,620 10,000 7,050,242 7,055,027 4,785 15,909 15,835 (74)
21 15,909 5,000 7,055,027 7,059,008 3,981 16,222 16,928 706
22 16,222 - 7,059,008 7,065,226 6,218 10,416 10,004 (412)
23 10,416 5,000 7,065,226 7,071,140 5,914 9,596 9,502 (94)
24 9,596 5,000 7,071,140 7,075,045 3,905 10,823 10,691 (132)
25 10,823 5,000 7,075,045 7,077,193 2,148 13,788 13,675 (113)
26 13,788 - 7,077,193 7,083,757 6,564 7,242 7,224 (18)
27 7,242 5,000 7,083,757 7,086,531 2,774 9,287 9,468 181
28 9,287 5,000 7,086,531 7,089,750 3,219 11,025 11,068 43
29 11,025 5,000 7,089,750 7,096,945 7,195 9,184 8,830 (354)
30 9,184 5,000 7,096,945 7,098,856 1,911 12,059 12,273 214
31 12,059 5,000 7,098,856 7,100,420 1,564 15,495 15,495 -
Total 272,857 195,000 217,577,731 217,764,083 186,352 281,853 281,505 (348)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : JANUARI TAHUN : 2016

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 24,855 - 28,667,520 28,673,135 5,615 19,283 19,240 (43)
2. 19,283 10,000 28,673,135 28,678,511 5,376 23,896 23,907 11
3. 23,896 - 28,678,511 28,684,410 5,899 17,782 17,997 215
4. 17,782 - 28,684,410 28,690,528 6,118 11,856 11,664 (192)
5. 11,856 - 28,690,528 28,699,432 8,904 2,935 2,952 17
6. 2,935 15,000 28,699,432 28,705,790 6,358 11,583 11,577 (6)
7. 11,583 15,000 28,705,790 28,710,975 5,185 21,246 21,398 152
8. 21,246 10,000 28,710,975 28,717,795 6,820 24,502 24,426 (76)
9. 24,502 10,000 28,717,795 28,724,034 6,239 27,996 28,263 267
10 27,996 - 28,724,034 28,728,213 4,179 24,033 23,817 (216)
11 24,033 10,000 28,728,213 28,737,204 8,991 25,050 25,042 (8)
12. 25,050 5,000 28,737,204 28,742,854 5,650 24,305 24,400 95
13. 24,305 5,000 28,742,854 28,747,598 4,744 24,589 24,561 (28)
14. 24,589 5,000 28,747,598 28,755,209 7,611 21,990 21,978 (12)
15 21,990 5,000 28,755,209 28,761,723 6,514 20,425 20,476 51
16. 20,425 10,000 28,761,723 28,768,808 7,085 23,243 23,340 97
17 23,243 - 28,768,808 28,775,640 6,832 16,433 16,411 (22)
18 16,433 15,000 28,775,640 28,782,426 6,786 24,655 24,647 (8)
19. 24,655 5,000 28,782,426 28,786,756 4,330 25,297 25,325 28
20 25,297 5,000 28,786,756 28,793,449 6,693 23,561 23,604 43
21 23,561 5,000 28,793,449 28,797,813 4,364 24,161 24,197 36
22. 24,161 5,000 28,797,813 28,803,964 6,151 23,007 23,010 3
23 23,007 10,000 28,803,964 28,808,882 4,918 28,085 28,089 4
24 28,085 - 28,808,882 28,814,208 5,326 22,704 22,759 55
25. 22,704 9,000 28,814,208 28,818,392 4,184 27,547 27,520 (27)
26. 27,547 - 28,818,392 28,823,509 5,117 22,431 22,430 (1)
27. 22,431 3,670 28,823,509 28,826,075 2,566 23,505 23,535 30
28 23,505 5,000 28,826,075 28,832,211 6,136 22,485 22,369 (116)
29. 22,485 5,000 28,832,211 28,834,909 2,698 24,776 24,787 11
30 24,776 5,000 28,834,909 28,838,696 3,787 25,876 25,989 113
31 25,876 - 28,838,696 28,840,948 2,252 23,683 23,624 (59)
Total 658,216 172,670 862,691,973 862,863,149 173,428 682,920 659,710 414
Ket : Tanggal 21 & 22 Januari 2016 Masuk BBM Polres 10.000 Liter Bima, 1 Pebruari 2016
Tanggal 25 Januari 2016 Masuk BBM Polres 9.000 Liter
Tanggal 27 Januari 2016 Masuk BBM Polres 3.670 Liter Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : PEBRUARI TAHUN : 2016
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 23,683 10,000 28,840,948 28,845,977 5,029 28,657 28,654 (3)
2. 28,657 5,000 28,845,977 28,850,979 5,002 28,629 28,655 26
3. 28,629 - 28,850,979 28,854,870 3,891 24,714 24,738 24
4. 24,714 5,000 28,854,870 28,859,604 4,734 25,000 24,980 (20)
5. 25,000 5,000 28,859,604 28,861,963 2,359 27,602 27,641 39
6. 27,602 5,000 28,861,963 28,867,370 5,407 27,152 27,195 43
7. 27,152 - 28,867,370 28,870,757 3,387 23,668 23,765 97
8. 23,668 5,000 28,870,757 28,875,042 4,285 24,546 24,383 (163)
9. 24,546 5,000 28,875,042 28,879,670 4,628 24,879 24,918 39
10 24,879 5,000 28,879,670 28,884,565 4,895 25,002 24,984 (18)
11 25,002 5,000 28,884,565 28,888,283 3,718 26,231 26,284 53
12. 26,231 5,000 28,888,283 28,891,657 3,374 28,584 27,857 (727)
13. 28,584 5,000 28,891,657 28,894,310 2,653 29,744 30,931 1,187
14. 29,744 - 28,894,310 28,899,773 5,463 24,038 24,281 243
15 24,038 10,000 28,899,773 28,905,901 6,128 28,037 27,910 (127)
16. 28,037 5,000 28,905,901 28,909,226 3,325 29,682 29,712 30
17 29,682 - 28,909,226 28,913,542 4,316 25,317 25,366 49
18 25,317 5,000 28,913,542 28,918,946 5,404 24,894 24,913 19
19. 24,894 5,000 28,918,946 28,922,537 3,591 26,355 26,303 (52)
20 26,355 5,000 28,922,537 28,928,379 5,842 25,607 25,513 (94)
21 25,607 - 28,928,379 28,932,008 3,629 21,832 21,978 146
22 21,832 10,000 28,932,008 28,936,465 4,457 27,365 27,375 10
23 27,365 - 28,936,465 28,940,038 3,573 23,762 23,792 30
24 23,762 5,000 28,940,038 28,943,599 3,561 25,221 25,201 (20)
25 25,221 3,000 28,943,599 28,948,205 4,606 23,573 23,615 42
26 23,573 - 28,948,205 28,951,062 2,857 20,737 20,716 (21)
27 20,737 9,000 28,951,062 28,955,427 4,365 25,221 25,372 151
28 25,221 - 28,955,427 28,958,475 3,048 22,196 22,173 (23)
29. 22,196 - 28,958,475 28,963,365 4,890 17,353 17,306 (47)
Total 741,928 117,000 838,129,578 838,251,995 122,417 735,598 736,511 913
Bima, 1 Maret 2016

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : MARET TAHUN : 2016

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 17,353 10,000 28,963,365 28,966,861 3,496 23,774 23,857 83
2. 23,774 5,000 28,966,861 28,971,896 5,035 23,450 23,739 289
3. 23,450 5,000 28,971,896 28,975,174 3,278 25,135 25,172 37
4. 25,135 5,000 28,975,174 28,977,074 1,900 28,136 28,235 99
5. 28,136 5,000 28,977,074 28,980,791 3,717 29,525 29,419 (106)
6. 29,525 - 28,980,791 28,982,982 2,191 27,276 27,334 58
7. 27,276 5,000 28,982,982 28,988,387 5,405 26,980 26,871 (109)
8. 26,980 5,000 28,988,387 28,992,658 4,271 27,715 27,709 (6)
9. 27,715 - 28,992,658 28,995,535 2,877 24,751 24,838 87
10 24,751 5,000 28,995,535 28,999,832 4,297 25,409 25,454 45
11 25,409 5,000 28,999,832 29,003,516 3,684 26,747 26,725 (22)
12. 26,747 5,000 29,003,516 29,007,635 4,119 27,685 27,628 (57)
13. 27,685 - 29,007,635 29,011,588 3,953 23,617 23,732 115
14. 23,617 10,000 29,011,588 29,014,843 3,255 30,483 30,362 (121)
15 30,483 - 29,014,843 29,018,295 3,452 27,283 27,031 (252)
16. 27,283 5,000 29,018,295 29,022,777 4,482 27,475 27,801 326
17 27,475 5,000 29,022,777 29,027,030 4,253 28,146 28,222 76
18 28,146 - 29,027,030 29,030,619 3,589 24,582 24,557 (25)
19. 24,582 5,000 29,030,619 29,034,166 3,547 25,954 26,035 81
20 25,954 - 29,034,166 29,037,261 3,095 22,868 22,859 (9)
21 22,868 5,000 29,037,261 29,040,428 3,167 24,778 24,701 (77)
22 24,778 5,000 29,040,428 29,044,095 3,667 26,023 26,111 88
23 26,023 - 29,044,095 29,046,986 2,891 23,145 23,132 (13)
24 23,145 10,000 29,046,986 29,051,210 4,224 28,911 28,921 10
25 28,911 - 29,051,210 29,052,643 1,433 27,275 27,478 203
26 27,275 5,000 29,052,643 29,057,412 4,769 27,602 27,506 (96)
27 27,602 - 29,057,412 29,059,818 2,406 24,978 25,196 218
28 24,978 5,000 29,059,818 29,064,639 4,821 25,254 25,157 (97)
29 25,254 5,000 29,064,639 29,067,059 2,420 27,773 27,834 61
30 27,773 - 29,067,059 29,069,658 2,599 23,762 25,174 1,412
31 23,762 - 29,069,658 29,074,194 4,536 20,436 19,226 (1,210)
Total 803,845 115,000 899,556,233 899,667,062 110,829 806,928 808,016 1,088
Bima, 1 Maret 2016
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : APRIL TAHUN : 2016
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 20,436 - 29,074,194 29,079,162 4,968 14,655 15,468 813
2. 14,655 10,000 29,079,162 29,084,183 5,021 20,389 19,634 (755)
3. 20,389 - 29,084,183 29,086,142 1,959 18,417 18,430 13
4. 18,417 - 29,086,142 29,090,604 4,462 13,813 13,955 142
5. 13,813 - 29,090,604 29,094,132 3,528 10,434 10,285 (149)
6. 10,434 - 29,094,132 29,095,901 1,769 8,827 8,665 (162)
7. 8,827 - 29,095,901 29,097,206 1,305 7,145 7,522 377
8. 7,145 - 29,097,206 29,098,881 1,675 5,372 5,470 98
9. 5,372 5,000 29,098,881 29,101,359 2,478 8,163 7,894 (269)
10 8,163 - 29,101,359 29,102,054 695 7,347 7,468 121
11 7,347 - 29,102,054 29,107,338 5,284 2,182 2,063 (119)
12. 2,182 5,000 29,107,338 29,110,625 3,287 3,933 3,895 (38)
13. 3,933 - 29,110,625 29,111,166 541 3,342 3,392 50
14. 3,342 5,000 29,111,166 29,114,356 3,190 5,115 5,152 37
15 5,115 5,000 29,114,296 29,115,357 1,061 8,995 9,054 59
16. 8,995 - 29,115,357 29,118,291 2,934 6,174 6,061 (113)
17 6,174 - 29,118,291 29,119,318 1,027 5,115 5,147 32
18 5,115 5,000 29,119,378 29,122,623 3,245 6,814 6,870 56
19. 6,814 - 29,122,623 29,125,663 3,040 3,761 3,774 13
20 3,761 - 29,125,663 29,127,240 1,577 2,177 2,184 7
21 2,177 5,000 29,127,240 29,129,828 2,588 4,560 4,589 29
22 4,560 - 29,129,828 29,131,932 2,104 2,421 2,456 35
23 2,421 5,000 29,131,932 29,133,406 1,474 5,882 5,947 65
24 5,882 - 29,133,406 29,134,695 1,289 4,697 4,593 (104)
25 4,697 5,000 29,134,695 29,137,148 2,453 7,263 7,244 (19)
26 7,263 - 29,137,148 29,139,352 2,204 5,021 5,059 38
27 5,021 - 29,139,352 29,142,354 3,002 2,011 2,019 8
28 2,011 5,000 29,142,354 29,144,478 2,124 4,810 4,887 77
29 4,810 5,000 29,144,478 29,146,852 2,374 7,455 7,436 (19)
30 7,455 5,000 29,146,852 29,149,880 3,028 9,398 9,427 29
Total 226,726 65,000 873,415,840 873,491,526 75,686 215,688 216,040 352
Bima, 1 Mei 2016

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : MEI TAHUN : 2016

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 9,398 - 29,149,880 29,151,217 1,337 8,066 8,061 (5)
2. 8,066 - 29,151,217 29,156,052 4,835 3,213 3,231 18
3. 3,213 5,000 29,156,052 29,156,771 719 7,455 7,494 39
4. 7,455 - 29,156,771 29,159,036 2,265 5,285 5,190 (95)
5. 5,285 5,000 29,159,036 29,161,711 2,675 7,556 7,610 54
6. 7,556 - 29,161,711 29,164,237 2,526 4,999 5,030 31
7. 4,999 5,000 29,164,237 29,165,712 1,475 8,528 8,524 (4)
8. 8,528 - 29,165,712 29,168,485 2,773 5,768 5,755 (13)
9. 5,768 - 29,168,485 29,170,003 1,518 4,258 4,250 (8)
10 4,258 - 29,170,003 29,172,501 2,498 1,736 1,760 24
11 1,736 5,000 29,172,501 29,175,750 3,249 3,465 3,487 22
12. 3,465 5,000 29,175,750 29,178,598 2,848 5,671 5,617 (54)
13. 5,671 - 29,178,598 29,181,206 2,608 2,969 3,063 94
14. 2,969 5,000 29,181,206 29,183,396 2,190 5,768 5,779 11
15 5,768 - 29,183,396 29,185,059 1,663 4,076 4,105 29
16. 4,076 5,000 29,185,059 29,188,141 3,082 6,061 5,994 (67)
17 6,061 5,000 29,188,141 29,190,483 2,342 8,682 8,719 37
18 8,682 - 29,190,483 29,193,783 3,300 5,477 5,382 (95)
19. 5,477 5,000 29,193,783 29,196,662 2,879 7,455 7,598 143
20 7,455 - 29,196,662 29,199,235 2,573 4,904 4,882 (22)
21 4,904 5,000 29,199,235 29,202,390 3,155 6,753 6,749 (4)
22 6,753 - 29,202,390 29,204,383 1,993 4,763 4,760 (3)
23 4,763 5,000 29,204,383 29,209,373 4,990 4,717 4,773 56
24 4,717 5,000 29,209,373 29,212,748 3,375 6,356 6,342 (14)
25 6,356 5,000 29,212,748 29,214,093 1,345 10,069 10,011 (58)
26 10,069 5,000 29,214,093 29,217,560 3,467 11,501 11,602 101
27 11,501 5,000 29,217,560 29,219,723 2,163 14,302 14,338 36
28 14,302 - 29,219,723 29,222,219 2,496 11,790 11,806 16
29 11,790 - 29,222,219 29,223,236 1,017 10,814 10,773 (41)
30 10,814 5,000 29,223,236 29,227,019 3,783 11,981 12,031 50
31 11,981 5,000 29,227,019 29,231,267 4,248 12,623 12,733 110
Total 213,836 85,000 904,800,662 904,882,049 81,387 217,061 217,449 388
Bima, 1 Juni 2016
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : JUNI TAHUN : 2016

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 12,623 5,000 29,231,267 29,234,889 3,622 13,992 14,001 9
2. 13,992 5,000 29,234,889 29,238,213 3,324 15,625 15,668 43
3. 15,625 - 29,238,213 29,240,233 2,020 13,569 13,605 36
4. 13,569 5,000 29,240,233 29,243,422 3,189 15,372 15,380 8
5. 15,372 - 29,243,422 29,246,534 3,112 12,206 12,260 54
6. 12,206 5,000 29,246,534 29,249,535 3,001 14,241 14,205 (36)
7. 14,241 - 29,249,535 29,252,266 2,731 11,459 11,510 51
8. 11,459 5,000 29,252,266 29,257,265 4,999 11,459 11,460 1
9. 11,459 5,000 29,257,265 29,259,248 1,983 14,436 14,476 40
10 14,436 - 29,259,248 29,261,621 2,373 12,035 12,063 28
11 12,035 5,000 29,261,621 29,263,184 1,563 15,472 15,472 -
12. 15,472 - 29,263,184 29,265,435 2,251 13,194 13,221 27
13. 13,194 5,000 29,265,435 29,268,385 2,950 15,223 15,244 21
14. 15,223 5,000 29,268,385 29,270,972 2,587 17,661 17,636 (25)
15 17,661 5,000 29,270,972 29,273,037 2,065 20,552 20,596 44
16. 20,552 - 29,273,037 29,275,098 2,061 18,478 18,491 13
17 18,478 5,000 29,275,098 29,276,432 1,334 22,115 22,144 29
18 22,115 5,000 29,276,432 29,277,733 1,301 25,871 25,814 (57)
19. 25,871 - 29,277,733 29,279,928 2,195 23,716 23,676 (40)
20 23,716 5,000 29,279,928 29,283,150 3,222 25,480 25,494 14
21 25,480 - 29,283,150 29,286,122 2,972 22,598 22,508 (90)
22 22,598 5,000 29,286,122 29,289,813 3,691 23,845 23,907 62
23 23,845 - 29,289,813 29,292,458 2,645 21,182 21,200 18
24 21,182 - 29,292,458 29,294,409 1,951 19,228 19,231 3
25 19,228 5,000 29,294,409 29,297,366 2,957 21,184 21,271 87
26 21,184 - 29,297,366 29,298,900 1,534 19,730 19,650 (80)
27 19,730 5,000 29,298,900 29,303,342 4,442 20,181 20,288 107
28 20,181 5,000 29,303,342 29,305,052 1,710 23,637 23,471 (166)
29 23,637 - 29,305,052 29,308,323 3,271 20,185 20,366 181
30 20,185 5,000 29,308,323 29,310,889 2,566 22,473 22,619 146
Total 536,549 90,000 878,123,632 878,203,254 79,622 546,399 546,927 528
Bima, 1 Juli 2016

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : JULI TAHUN : 2016
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,473 - 29,310,889 29,313,763 2,874 19,687 19,599 (88)
2. 19,687 5,000 29,313,763 29,317,271 3,508 21,253 21,179 (74)
3. 21,253 - 29,317,271 29,321,341 4,070 17,070 17,183 113
4. 17,070 5,000 29,321,341 29,327,010 5,669 16,487 16,401 (86)
5. 16,487 5,000 29,327,010 29,332,279 5,269 16,228 16,218 (10)
6. 16,228 - 29,332,279 29,335,477 3,198 13,008 13,030 22
7. 13,008 5,000 29,335,477 29,340,419 4,942 13,010 13,066 56
8. 13,010 - 29,340,419 29,344,142 3,723 9,350 9,287 (63)
9. 9,350 15,000 29,344,142 29,347,057 2,915 21,474 21,435 (39)
10 21,474 - 29,347,057 29,349,351 2,294 19,042 19,180 138
11 19,042 5,000 29,349,351 29,353,272 3,921 20,123 20,121 (2)
12. 20,123 5,000 29,353,272 29,355,788 2,516 22,649 22,607 (42)
13. 22,649 5,000 29,355,788 29,360,116 4,328 23,294 23,321 27
14. 23,294 - 29,360,116 29,363,820 3,704 19,576 19,590 14
15 19,576 5,000 29,363,820 29,366,576 2,756 21,779 21,820 41
16. 21,779 - 29,366,576 29,368,321 1,745 20,063 20,034 (29)
17 20,063 - 29,368,321 29,371,349 3,028 17,037 17,035 (2)
18 17,037 5,000 29,371,349 29,375,264 3,915 18,116 18,122 6
19. 18,116 - 29,375,264 29,378,962 3,698 14,418 14,418 -
20 14,418 - 29,378,962 29,381,623 2,661 11,719 11,757 38
21 11,719 5,000 29,381,623 29,385,544 3,921 12,790 12,798 8
22 12,790 - 29,385,544 29,388,088 2,544 10,040 10,246 206
23 10,040 5,000 29,388,088 29,391,527 3,439 11,622 11,601 (21)
24 11,622 - 29,391,527 29,396,280 4,753 6,879 6,869 (10)
25 6,879 5,000 29,396,280 29,400,338 4,058 7,767 7,821 54
26 7,767 10,000 29,400,338 29,402,563 2,225 15,613 15,542 (71)
27 15,613 - 29,402,563 29,405,882 3,319 12,350 12,294 (56)
28 12,350 5,000 29,405,882 29,409,355 3,473 13,717 13,877 160
29 13,717 - 29,409,355 29,414,221 4,866 8,858 8,851 (7)
30 8,858 5,000 29,414,221 29,416,556 2,335 11,508 11,523 15
31 11,508 - 29,416,556 29,420,196 3,640 7,788 7,868 80
Total 489,000 95,000 910,324,444 910,433,751 109,307 474,315 474,693 378
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : AGUSTUS TAHUN : 2016
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,788 5,000 29,420,196 29,424,610 4,414 8,431 8,374 (57)
2. 8,431 5,000 29,424,610 29,428,215 3,605 9,839 9,826 (13)
3. 9,839 5,000 29,428,215 29,430,579 2,364 12,386 12,475 89
4. 12,386 - 29,430,579 29,435,491 4,912 7,452 7,474 22
5. 7,452 5,000 29,435,491 29,438,316 2,825 9,680 9,627 (53)
6. 9,680 10,000 29,438,316 29,440,516 2,200 17,558 17,480 (78)
7. 17,558 - 29,440,516 29,443,568 3,052 14,409 14,506 97
8. 14,409 5,000 29,443,568 29,447,838 4,270 15,105 15,139 34
9. 15,105 - 29,447,838 29,451,750 3,912 11,140 11,193 53
10 11,140 5,000 29,451,750 29,454,632 2,882 13,368 13,258 (110)
11 13,368 - 29,454,632 29,457,896 3,264 10,068 10,104 36
12. 10,068 5,000 29,457,896 29,460,258 2,362 12,676 12,706 30
13. 12,676 5,000 29,460,258 29,463,316 3,058 14,437 14,618 181
14. 14,437 - 29,463,316 29,465,631 2,315 12,225 12,122 (103)
15 12,225 5,000 29,465,631 29,470,132 4,501 12,594 12,724 130
16. 12,594 5,000 29,470,132 29,472,994 2,862 14,751 14,732 (19)
17 14,751 - 29,472,994 29,476,090 3,096 11,581 11,655 74
18 11,581 5,000 29,476,090 29,478,485 2,395 14,011 14,186 175
19. 14,011 - 29,478,485 29,482,157 3,672 10,126 10,339 213
20 10,126 10,000 29,482,157 29,484,105 1,948 18,085 18,178 93
21 18,085 - 29,484,105 29,487,343 3,238 14,938 14,847 (91)
22 14,938 5,000 29,487,343 29,491,654 4,311 15,562 15,627 65
23 15,562 - 29,491,654 29,495,220 3,566 12,083 11,996 (87)
24 12,083 5,000 29,495,220 29,500,148 4,928 12,126 12,155 29
25 12,126 5,000 29,500,148 29,502,608 2,460 14,535 14,666 131
26 14,535 - 29,502,608 29,504,979 2,371 12,273 12,164 (109)
27 12,273 5,000 29,504,979 29,508,674 3,695 13,545 13,578 33
28 13,545 - 29,508,674 29,512,147 3,473 10,108 10,072 (36)
29 10,108 5,000 29,512,147 29,516,762 4,615 10,324 10,493 169
30 10,324 5,000 29,516,762 29,520,553 3,791 11,620 11,533 (87)
31 11,620 - 29,520,553 29,524,085 3,532 8,068 8,088 20
Total 384,824 105,000 913,566,863 913,670,752 103,889 385,104 385,935 831
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,068 5,000 29,524,085 29,527,597 3,512 9,486 9,556 70
2. 9,486 5,000 29,527,597 29,532,791 5,194 9,381 9,292 (89)
3. 9,381 5,000 29,532,791 29,535,075 2,284 12,077 12,097 20
4. 12,077 - 29,535,075 29,540,246 5,171 6,928 6,906 (22)
5. 6,928 - 29,540,246 29,544,822 4,576 2,351 2,352 1
6. 2,351 10,000 29,544,822 29,547,790 2,968 9,357 9,383 26
7. 9,357 5,000 29,547,790 29,552,926 5,136 9,160 9,221 61
8. 9,160 - 29,552,925 29,555,195 2,270 6,722 6,890 168
9. 6,722 10,000 29,555,195 29,559,775 4,580 12,083 12,142 59
10 12,083 10,000 29,559,775 29,562,693 2,918 19,130 19,165 35
11 19,130 - 29,562,693 29,567,876 5,183 13,995 13,947 (48)
12. 13,995 - 29,567,876 29,573,039 5,163 8,897 8,832 (65)
13. 8,897 5,000 29,573,039 29,579,411 6,372 7,523 7,525 2
14. 7,523 5,000 29,579,411 29,585,170 5,759 6,538 6,764 226
15 6,538 5,000 29,585,170 29,589,899 4,729 7,014 6,809 (205)
16. 7,014 5,000 29,589,899 29,595,013 5,114 6,883 6,900 17
17 6,883 10,000 29,595,013 29,600,918 5,905 10,930 10,978 48
18 10,930 - 29,600,918 29,606,422 5,504 5,228 5,426 198
19. 5,228 5,000 29,606,422 29,611,637 5,215 5,014 5,013 (1)
20 5,014 15,000 29,611,637 29,616,336 4,699 15,247 15,315 68
21 15,247 5,000 29,616,336 29,619,675 3,339 16,999 16,908 (91)
22 16,999 - 29,619,675 29,623,943 4,268 12,678 12,731 53
23 12,678 5,000 29,623,943 29,627,228 3,285 14,429 14,393 (36)
24 14,429 5,000 29,627,228 29,631,843 4,615 14,703 14,814 111
25 14,703 - 29,631,843 29,634,201 2,358 12,339 12,345 6
26 12,339 - 29,634,201 29,639,488 5,287 6,901 7,052 151
27 6,901 10,000 29,639,488 29,642,412 2,924 13,969 13,977 8
28 13,969 5,000 29,642,412 29,646,518 4,106 14,851 14,863 12
29 14,851 - 29,646,518 29,650,746 4,228 10,686 10,623 (63)
30 10,686 5,000 29,650,746 29,653,610 2,864 12,773 12,822 49
Total 309,567 135,000 887,624,769 887,754,295 129,526 314,272 315,041 769

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : OKTOBER TAHUN : 2016

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 12,773 5,000 29,653,610 29,657,775 4,165 13,574 13,608 34
2. 13,574 - 29,657,775 29,661,773 3,998 9,523 9,576 53
3. 9,523 5,000 29,661,773 29,667,501 5,728 8,744 8,795 51
4. 8,744 5,000 29,667,501 29,670,551 3,050 10,621 10,694 73
5. 10,621 5,000 29,670,551 29,674,368 3,817 11,692 11,804 112
6. 11,692 - 29,674,368 29,678,621 4,253 7,464 7,439 (25)
7. 7,464 5,000 29,678,621 29,681,780 3,159 9,296 9,305 9
8. 9,296 10,000 29,681,780 29,686,991 5,211 13,880 14,085 205
9. 13,880 - 29,686,991 29,691,091 4,100 9,837 9,780 (57)
10 9,837 - 29,691,091 29,697,143 6,052 3,671 3,785 114
11 3,671 10,000 29,697,143 29,701,809 4,666 8,939 9,005 66
12. 8,939 5,000 29,701,809 29,706,831 5,022 9,001 8,917 (84)
13. 9,001 - 29,706,831 29,709,953 3,122 5,908 5,879 (29)
14. 5,908 5,000 29,709,953 29,714,262 4,309 6,503 6,599 96
15 6,503 5,000 29,714,260 29,719,561 5,301 6,344 6,202 (142)
16. 6,344 - 29,719,561 29,724,566 5,005 1,307 1,339 32
17 1,307 5,000 29,724,566 29,729,420 4,854 1,737 1,453 (284)
18 1,737 10,000 29,729,420 29,735,679 6,259 5,108 5,478 370
19. 5,108 5,000 29,735,679 29,739,734 4,055 6,083 6,053 (30)
20 6,083 5,000 29,739,734 29,744,960 5,226 5,814 5,857 43
21 5,814 5,000 29,744,960 29,749,293 4,333 6,412 6,481 69
22 6,412 10,000 29,749,293 29,755,319 6,026 10,369 10,386 17
23 10,369 - 29,755,319 29,758,512 3,193 7,203 7,176 (27)
24 7,203 5,000 29,758,512 29,764,806 6,294 5,750 5,909 159
25 5,750 5,000 29,764,806 29,769,052 4,246 6,594 6,504 (90)
26 6,594 5,000 29,769,052 29,774,108 5,056 6,543 6,538 (5)
27 6,543 5,000 29,774,108 29,777,865 3,757 7,692 7,786 94
28 7,692 5,000 29,777,865 29,781,088 3,223 9,407 9,469 62
29 9,407 5,000 29,781,088 29,785,901 4,813 9,607 9,594 (13)
30 9,607 - 29,785,901 29,790,419 4,518 5,036 5,089 53
31 5,036 5,000 29,790,419 29,796,010 5,591 4,437 4,445 8
Total 242,432 135,000 921,354,340 921,496,742 142,402 234,096 235,030 934
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : NOVEMBER TAHUN : 2016

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 4,437 5,000 29,796,010 29,799,206 3,196 6,248 6,241 (7)
2. 6,248 10,000 29,799,206 29,805,953 6,747 9,435 9,501 66
3. 9,435 5,000 29,805,953 29,809,250 3,297 11,187 11,138 (49)
4. 11,187 5,000 29,809,250 29,814,642 5,392 10,981 10,795 (186)
5. 10,981 5,000 29,814,642 29,818,062 3,420 12,473 12,561 88
6. 12,473 - 29,818,062 29,824,631 6,569 5,798 5,904 106
7. 5,798 5,000 29,824,631 29,830,461 5,830 4,955 4,968 13
8. 4,955 10,000 29,830,461 29,834,482 4,021 10,846 10,934 88
9. 10,846 5,000 29,834,482 29,839,527 5,045 10,737 10,801 64
10 10,737 5,000 29,839,527 29,843,013 3,486 12,177 12,251 74
11 12,177 5,000 29,843,013 29,847,712 4,699 12,454 12,478 24
12. 12,454 5,000 29,847,712 29,851,871 4,159 13,343 13,295 (48)
13. 13,343 - 29,851,871 29,855,093 3,222 10,116 10,121 5
14. 10,116 10,000 29,855,093 29,860,290 5,197 14,881 14,919 38
15 14,881 - 29,860,290 29,864,782 4,492 10,316 10,389 73
16. 10,316 5,000 29,864,782 29,869,301 4,519 10,804 10,797 (7)
17 10,804 5,000 29,869,301 29,872,910 3,609 12,122 12,195 73
18 12,122 5,000 29,872,910 29,879,082 6,172 10,876 10,950 74
19. 10,876 5,000 29,879,082 29,883,500 4,418 11,388 11,458 70
20 11,388 - 29,883,500 29,888,516 5,016 6,405 6,372 (33)
21 6,405 5,000 29,888,516 29,893,264 4,748 6,684 6,657 (27)
22 6,684 5,000 29,893,264 29,898,162 4,898 6,775 6,786 11
23 6,775 5,000 29,898,162 29,902,501 4,339 7,341 7,436 95
24 7,341 5,000 29,902,501 29,907,691 5,190 7,272 7,151 (121)
25 7,272 5,000 29,907,691 29,912,356 4,665 7,458 7,607 149
26 7,458 10,000 29,912,356 29,915,952 3,596 13,896 13,862 (34)
27 13,896 - 29,915,952 29,920,365 4,413 9,443 9,483 40
28 9,443 5,000 29,920,365 29,924,911 4,546 9,872 9,897 25
29 9,872 5,000 29,924,911 29,929,547 4,636 10,161 10,236 75
30 10,161 5,000 29,929,547 29,933,124 3,577 11,540 11,584 44
Total 290,881 145,000 895,893,043 896,030,157 137,114 297,984 298,767 783
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PREMIUM BULAN : DESEMBER TAHUN : 2016

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 11,540 5,000 29,933,124 29,938,132 5,008 11,519 11,532 13
2. 11,519 5,000 29,938,132 29,941,238 3,106 13,416 13,413 (3)
3. 13,416 5,000 29,941,238 29,945,462 4,224 14,098 14,192 94
4. 14,098 - 29,945,462 29,948,962 3,500 10,551 10,598 47
5. 10,551 5,000 29,948,962 29,951,821 2,859 12,703 12,692 (11)
6. 12,703 5,000 29,951,821 29,955,848 4,027 13,583 13,676 93
7. 13,583 5,000 29,955,848 29,960,991 5,143 13,354 13,440 86
8. 13,354 - 29,960,991 29,965,742 4,751 8,976 8,603 (373)
9. 8,976 5,000 29,965,742 29,969,145 3,403 10,100 10,573 473
10 10,100 5,000 29,969,145 29,972,897 3,752 11,248 11,348 100
11 11,248 - 29,972,897 29,977,126 4,229 6,929 7,019 90
12. 6,929 5,000 29,977,126 29,980,571 3,445 8,368 8,484 116
13. 8,368 5,000 29,980,571 29,985,180 4,609 8,845 8,759 (86)
14. 8,845 5,000 29,985,180 29,988,680 3,500 10,395 10,345 (50)
15 10,395 5,000 29,988,680 29,993,478 4,798 10,510 10,597 87
16. 10,510 5,000 29,993,478 29,998,665 5,187 10,308 10,323 15
17 10,308 5,000 29,998,665 30,002,364 3,699 11,690 11,609 (81)
18 11,690 - 30,002,364 30,005,770 3,406 8,119 8,284 165
19. 8,119 10,000 30,005,770 30,011,751 5,981 12,188 12,138 (50)
20 12,188 5,000 30,011,751 30,015,728 3,977 13,233 13,211 (22)
21 13,233 5,000 30,015,728 30,020,193 4,465 14,086 13,768 (318)
22 14,086 10,000 30,020,193 30,034,609 14,416 9,146 9,670 524
23 9,146 10,000 30,034,609 30,046,574 11,965 7,187 7,181 (6)
24 7,187 10,000 30,046,574 30,062,043 15,469 1,611 1,718 107
25 1,611 5,000 30,062,043 30,067,303 5,260 1,321 1,351 30
26 1,321 15,000 30,067,300 30,078,211 10,911 5,326 5,410 84
27 5,326 10,000 30,078,211 30,086,755 8,544 6,697 6,782 85
28 6,697 10,000 30,086,755 30,095,579 8,824 7,869 7,873 4
29 7,869 10,000 30,095,579 30,102,770 7,191 10,588 10,678 90
30 10,588 5,000 30,102,770 30,112,595 9,825 5,685 5,763 78
31 5,685 20,000 30,112,595 30,117,815 5,220 20,221 20,465 244
Total 301,189 195,000 930,149,304 930,333,998 184,694 309,870 311,495 1,625
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 20,221 - 30,117,815 30,123,277 5,462 14,822 14,759 (63)
2. 14,822 10,000 30,123,277 30,128,659 5,382 19,299 19,440 141
3. 19,299 5,000 30,128,659 30,133,496 4,837 19,488 19,462 (26)
4. 19,488 5,000 30,133,496 30,139,044 5,548 18,917 18,940 23
5. 18,917 5,000 30,139,044 30,144,037 4,993 18,927 18,924 (3)
6. 18,927 5,000 30,144,037 30,149,266 5,229 18,869 18,698 (171)
7. 18,869 5,000 30,149,266 30,152,678 3,412 20,340 20,457 117
8. 20,340 - 30,152,678 30,158,791 6,113 14,127 14,227 100
9. 14,127 5,000 30,158,791 30,168,383 9,592 9,592 9,535 (57)
10 9,592 5,000 30,168,383 30,173,298 4,915 9,585 9,677 92
11 9,585 15,000 30,173,298 30,179,608 6,310 18,262 18,275 13
12. 18,262 5,000 30,179,608 30,183,504 3,896 19,285 19,366 81
13. 19,285 5,000 30,183,504 30,188,329 4,825 19,385 19,460 75
14. 19,385 5,000 30,188,329 30,192,400 4,071 20,283 20,314 31
15 20,283 - 30,192,400 30,196,233 3,833 16,384 16,450 66
16. 16,384 5,000 30,196,233 30,201,120 4,887 16,422 16,497 75
17 16,422 5,000 30,201,120 30,205,373 4,253 17,152 17,169 17
18 17,152 10,000 30,205,373 30,209,619 4,246 22,907 22,906 (1)
19. 22,907 - 30,209,619 30,213,838 4,219 18,619 18,688 69
20 18,619 5,000 30,213,838 30,217,317 3,479 20,080 20,140 60
21 20,080 5,000 30,217,317 30,220,352 3,035 21,885 22,045 160
22 21,885 - 30,220,352 30,224,509 4,157 17,697 17,728 31
23 17,697 10,000 30,224,509 30,227,601 3,092 24,515 24,605 90
24 24,515 - 30,227,601 30,233,727 6,126 18,373 18,389 16
25 18,373 5,000 30,233,727 30,236,967 3,240 20,190 20,133 (57)
26 20,190 - 30,236,967 30,240,387 3,420 16,740 16,770 30
27 16,740 - 30,240,387 30,244,998 4,611 12,133 12,129 (4)
28 12,133 10,000 30,244,998 30,247,677 2,679 19,411 19,454 43
29. 19,411 - 30,247,677 30,252,041 4,364 15,066 15,047 (19)
30 15,066 5,000 30,252,041 30,256,467 4,426 15,566 15,640 74
31 15,566 5,000 30,256,467 30,260,938 4,471 16,084 16,095 11
Total 538,976 140,000 905,704,344 905,842,996 143,123 550,405 535,324 1,014
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 16,084 5,000 30,260,938 30,263,318 2,380 18,661 18,704 43
2. 18,661 - 30,263,318 30,266,942 3,624 15,064 15,037 (27)
3. 15,064 - 30,266,942 30,271,733 4,791 10,252 10,273 21
4. 10,252 10,000 30,271,733 30,275,839 4,106 16,183 16,146 (37)
5. 16,183 - 30,275,839 30,279,731 3,892 12,236 12,291 55
6. 12,236 5,000 30,279,731 30,284,235 4,504 12,724 12,732 8
7. 12,724 5,000 30,284,235 30,288,703 4,468 13,221 13,256 35
8. 13,221 5,000 30,288,703 30,291,959 3,256 14,955 14,965 10
9. 14,955 - 30,291,959 30,295,261 3,302 11,616 11,653 37
10 11,616 - 30,295,261 30,302,163 6,902 4,717 4,714 (3)
11 4,717 15,000 30,302,163 30,307,832 5,669 14,001 14,048 47
12. 14,001 - 30,307,832 30,312,858 5,026 9,063 8,975 (88)
13. 9,063 - 30,312,858 30,316,480 3,622 5,358 5,441 83
14. 5,358 10,000 30,316,480 30,321,337 4,857 10,441 10,501 60
15 10,441 5,000 30,321,337 30,324,743 3,406 12,048 12,035 (13)
16. 12,048 - 30,324,743 30,330,725 5,982 6,096 6,066 (30)
17 6,096 - 30,330,725 30,333,862 3,137 2,944 2,959 15
18 2,944 20,000 30,333,862 30,339,381 5,519 17,402 17,425 23
19. 17,402 - 30,339,381 30,343,257 3,876 13,446 13,526 80
20 13,446 - 30,343,257 30,348,789 5,532 7,916 7,914 (2)
21 7,916 10,000 30,348,789 30,352,906 4,117 13,819 13,799 (20)
22 13,819 5,000 30,352,906 30,357,865 4,959 13,834 13,860 26
23 13,834 - 30,357,865 30,361,973 4,108 9,651 9,726 75
24 9,651 - 30,361,983 30,366,908 4,925 4,706 4,726 20
25 4,706 20,000 30,366,908 30,372,563 5,655 18,989 19,051 62
26 18,989 - 30,372,563 30,386,179 13,616 5,305 5,373 68
27 5,305 10,000 30,386,179 30,390,623 4,444 10,892 10,861 (31)
28 10,892 15,000 30,390,623 30,395,664 5,041 20,718 20,851 133
Total 321,624 140,000 848,949,113 849,083,829 134,716 326,258 326,908 650
Bima, 1 Maret 2016
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 20,718 - 30,395,664 30,399,873 4,209 16,586 16,509 (77)
2. 16,586 - 30,399,873 30,404,440 4,567 11,936 12,019 83
3. 11,936 - 30,404,440 30,409,789 5,349 6,664 6,587 (77)
4. 6,664 10,000 30,409,789 30,413,374 3,585 13,024 13,079 55
5. 13,024 - 30,413,374 30,417,890 4,516 8,506 8,508 2
6. 8,506 5,000 30,417,890 30,422,744 4,854 8,667 8,652 (15)
7. 8,667 10,000 30,422,744 30,428,402 5,658 12,934 13,009 75
8. 12,934 5,000 30,428,402 30,432,393 3,991 13,992 13,943 (49)
9. 13,992 - 30,432,393 30,437,243 4,850 9,178 9,142 (36)
10 9,178 - 30,437,243 30,440,798 3,555 5,679 5,623 (56)
11 5,679 15,000 30,440,798 30,446,174 5,376 15,225 15,303 78
12. 15,225 - 30,446,174 30,451,399 5,225 9,959 10,000 41
13. 9,959 - 30,451,399 30,457,114 5,715 4,291 4,244 (47)
14. 4,291 10,000 30,457,114 30,460,831 3,717 10,624 10,574 (50)
15 10,624 5,000 30,460,831 30,465,368 4,537 11,020 11,087 67
16. 11,020 - 30,465,368 30,469,133 3,765 7,269 7,255 (14)
17 7,269 10,000 30,469,133 30,473,430 4,297 12,960 12,972 12
18 12,960 5,000 30,473,430 30,476,260 2,830 15,150 15,130 (20)
19. 15,150 - 30,476,260 30,479,341 3,081 12,032 12,069 37
20 12,032 5,000 30,479,341 30,485,664 6,323 10,724 10,709 (15)
21 10,724 5,000 30,485,664 30,489,464 3,800 11,890 11,924 34
22 11,890 - 30,489,464 30,494,583 5,119 6,230 6,771 541
23 6,230 5,000 30,494,583 30,497,552 2,969 8,261 8,261 -
24 8,261 5,000 30,497,552 30,502,475 4,923 8,466 8,338 (128)
25 8,466 5,000 17,787,858 17,791,153 3,295 10,186 10,171 (15)
26 10,186 - 17,791,156 17,794,013 2,857 7,238 7,329 91
27 7,238 5,000 17,794,013 17,798,497 4,484 7,801 7,754 (47)
28 7,801 5,000 17,798,497 17,801,931 3,434 9,330 9,367 37
29 9,330 5,000 17,801,931 17,807,034 5,103 9,179 9,227 48
30 9,179 - 17,807,034 17,810,645 3,611 5,440 5,568 128
31 5,440 10,000 17,810,642 17,814,274 3,632 11,730 11,808 78
Total 321,159 125,000 855,340,054 855,473,281 133,227 312,171 312,932 761
Bima, 1 April 2017
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 11,730 5,000 17,814,274 17,819,308 5,034 11,917 11,696 (221)
2. 11,917 - 17,819,308 17,822,298 2,990 8,619 8,927 308
3. 8,619 5,000 17,822,298 17,827,959 5,661 7,852 7,958 106
4. 7,852 5,000 17,827,959 17,831,642 3,683 9,280 9,169 (111)
5. 9,280 5,000 17,831,642 17,836,040 4,398 9,835 9,882 47
6. 9,835 - 17,836,040 17,840,274 4,234 5,636 5,601 (35)
7. 5,636 5,000 17,840,274 17,843,179 2,905 7,648 7,731 83
8. 7,648 10,000 17,843,179 17,849,639 6,460 11,161 11,188 27
9. 11,161 - 17,849,639 17,854,111 4,472 6,680 6,689 9
10 6,680 5,000 17,854,111 17,859,723 5,612 6,031 6,068 37
11 6,031 5,000 17,859,723 17,864,350 4,627 6,430 6,404 (26)
12. 6,430 5,000 17,864,350 17,868,123 3,773 7,648 7,657 9
13. 7,648 5,000 17,868,123 17,873,908 5,785 6,832 6,863 31
14. 6,832 5,000 17,873,908 17,877,326 3,418 8,364 8,414 50
15 8,364 5,000 17,877,326 17,880,891 3,565 9,785 9,799 14
16. 9,785 - 17,880,891 17,885,415 4,524 4,954 5,261 307
17 4,954 10,000 17,885,415 17,891,036 5,621 9,280 9,333 53
18 9,280 5,000 17,891,036 17,895,549 4,513 9,685 9,767 82
19. 9,685 5,000 17,895,549 17,899,302 3,753 10,968 10,932 (36)
20 10,968 5,000 17,899,302 17,903,282 3,980 11,870 11,988 118
21 11,870 - 17,903,282 17,908,138 4,856 6,933 7,014 81
22 6,933 10,000 17,908,138 17,914,520 6,382 10,482 10,551 69
23 10,482 - 17,914,520 17,917,691 3,171 7,340 7,311 (29)
24 7,340 10,000 17,917,691 17,923,587 5,896 11,447 11,444 (3)
25 11,447 - 17,923,587 17,927,933 4,346 7,035 7,101 66
26 7,035 10,000 17,927,933 17,932,551 4,618 12,378 12,417 39
27 12,378 - 17,932,551 17,937,129 4,578 7,852 7,800 (52)
28 7,852 5,000 17,937,129 17,940,841 3,712 9,077 9,140 63
29 9,077 5,000 17,940,841 17,945,477 4,636 9,382 9,441 59
30 9,382 - 17,945,477 17,948,970 3,493 5,932 5,889 (43)
Total 264,131 130,000 536,385,496 536,520,192 134,696 258,333 259,435 1,102
Bima, 1 Mei 2016
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 5,932 5,000 17,948,970 17,952,794 3,824 7,035 7,108 73
2. 7,035 10,000 17,952,794 17,958,358 5,564 11,730 11,471 (259)
3. 11,730 - 17,958,358 17,963,753 5,395 6,031 6,335 304
4. 6,031 5,000 17,963,753 17,967,879 4,126 6,882 6,905 23
5. 6,882 5,000 17,967,879 17,971,664 3,785 8,108 8,097 (11)
6. 8,108 5,000 17,971,664 17,976,178 4,514 8,670 8,594 (76)
7. 8,670 - 17,976,178 17,981,117 4,939 3,731 3,731 -
8. 3,731 10,000 17,981,117 17,988,506 7,389 6,280 6,342 62
9. 6,280 5,000 17,988,506 17,992,076 3,570 7,699 7,710 11
10 7,699 5,000 17,992,076 17,995,969 3,893 8,670 8,806 136
11 8,670 5,000 17,995,969 17,999,518 3,549 10,086 10,121 35
12. 10,086 5,000 17,999,518 18,002,663 3,145 11,917 11,941 24
13. 11,917 5,000 18,002,663 18,007,475 4,812 12,056 12,105 49
14. 12,056 - 18,007,475 18,011,063 3,588 8,466 8,468 2
15 8,466 - 18,011,063 18,016,579 5,516 2,890 2,950 60
16. 2,890 10,000 18,016,579 18,021,350 4,771 8,057 8,119 62
17 8,057 5,000 18,021,350 18,025,808 4,458 8,568 8,599 31
18 8,568 5,000 18,025,808 18,030,296 4,488 9,179 9,080 (99)
19. 9,179 5,000 18,030,296 18,034,944 4,648 9,432 9,531 99
20 9,432 5,000 18,034,944 18,039,002 4,058 10,383 10,374 (9)
21 10,383 - 18,039,002 18,043,989 4,987 5,440 5,396 (44)
22 5,440 5,000 18,043,989 18,051,520 7,531 2,848 2,909 61
23 2,848 10,000 18,051,520 18,058,150 6,630 6,131 6,218 87
24 6,131 5,000 18,058,150 18,064,612 6,462 4,617 4,669 52
25 4,617 5,000 18,064,612 18,068,968 4,356 5,245 5,261 16
26 5,245 5,000 18,068,968 18,073,977 5,009 5,245 5,236 (9)
27 5,245 10,000 18,073,977 18,081,632 7,655 7,443 7,590 147
28 7,443 - 18,081,632 18,086,402 4,770 2,515 2,673 158
29 2,515 10,000 18,086,402 18,090,062 3,660 8,670 8,855 185
30 8,670 5,000 18,090,062 18,094,571 4,509 9,280 9,161 (119)
31 9,280 5,000 18,094,571 18,098,717 4,146 10,136 10,134 (2)
Total 229,236 155,000 558,599,845 558,749,592 149,747 233,440 234,489 1,049
Bima, 1 Juni 2017
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 10,136 5,000 18,098,717 18,100,530 1,813 13,214 13,323 109
2. 13,214 - 18,100,530 18,101,647 1,117 12,103 12,097 (6)
3. 12,103 5,000 18,101,647 18,104,057 2,410 14,782 14,693 (89)
4. 14,782 - 18,104,057 18,110,668 6,611 8,159 8,171 12
5. 8,159 - 18,110,668 18,118,318 7,650 560 509 (51)
6. 560 10,000 18,118,318 18,121,822 3,504 6,933 7,056 123
7. 6,933 5,000 18,121,822 18,125,206 3,384 8,568 8,549 (19)
8. 8,568 5,000 18,125,206 18,127,410 2,204 11,352 11,364 12
9. 11,352 5,000 18,127,410 18,129,903 2,493 13,829 13,859 30
10 13,829 - 18,129,903 18,134,347 4,444 9,382 9,385 3
11 9,382 - 18,134,347 18,139,927 5,580 3,822 3,802 (20)
12. 3,822 10,000 18,139,927 18,146,783 6,856 6,882 6,966 84
13. 6,882 5,000 18,146,783 18,150,947 4,164 7,648 7,718 70
14. 7,648 5,000 18,150,947 18,154,935 3,988 8,670 8,660 (10)
15 8,670 5,000 18,154,931 18,158,683 3,752 9,936 9,918 (18)
16. 9,936 5,000 18,158,683 18,163,297 4,614 10,285 10,322 37
17 10,285 5,000 18,163,297 18,167,244 3,947 11,304 11,338 34
18 11,304 - 18,167,244 18,172,791 5,547 5,735 5,757 22
19. 5,735 10,000 18,172,791 18,178,149 5,358 10,285 10,377 92
20 10,285 5,000 18,178,149 18,182,958 4,809 10,432 10,476 44
21 10,432 5,000 18,182,958 18,188,465 5,507 10,086 9,925 (161)
22 10,086 5,000 18,188,465 18,193,536 5,071 9,685 10,015 330
23 9,685 5,000 18,193,536 18,200,924 7,388 6,933 7,297 364
24 6,933 10,000 18,200,924 18,209,225 8,301 8,568 8,632 64
25 8,568 - 18,209,225 18,213,659 4,434 4,006 4,134 128
26 4,006 10,000 18,213,659 18,221,153 7,494 6,530 6,512 (18)
27 6,530 10,000 18,221,153 18,225,366 4,213 12,378 12,317 (61)
28 12,378 5,000 18,225,366 18,230,799 5,433 12,010 11,945 (65)
29 12,010 5,000 18,230,799 18,235,903 5,104 11,917 11,906 (11)
30 11,917 5,000 18,235,903 18,240,080 4,177 12,737 12,740 3
Total 276,130 145,000 544,807,365 544,948,732 141,367 278,731 279,763 1,032
Bima, 1 Juli 2017
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 12,737 5,000 18,240,080 18,244,825 4,745 12,913 12,992 79
2. 12,913 - 18,244,825 18,252,644 7,819 5,148 5,094 (54)
3. 5,148 5,000 18,252,644 18,260,169 7,525 2,680 2,623 (57)
4. 2,680 5,000 18,260,169 18,267,266 7,097 560 583 23
5. 560 10,000 18,267,266 18,271,073 3,807 6,630 6,753 123
6. 6,630 5,000 18,271,073 18,275,509 4,436 7,136 7,194 58
7. 7,136 5,000 18,275,509 18,279,884 4,375 7,750 7,761 11
8. 7,750 5,000 18,279,884 18,284,829 4,945 7,852 7,805 (47)
9. 7,852 - 18,284,829 18,289,313 4,484 3,369 3,368 (1)
10 3,369 15,000 18,289,313 18,293,756 4,443 13,869 13,926 57
11 13,869 - 18,293,756 18,296,986 3,230 10,482 10,639 157
12. 10,482 5,000 18,296,986 18,301,741 4,755 10,725 10,727 2
13. 10,725 5,000 18,301,741 18,307,013 5,272 10,433 10,453 20
14. 10,433 5,000 18,307,013 18,310,756 3,743 11,636 11,690 54
15 11,636 5,000 18,310,756 18,315,088 4,332 12,287 12,304 17
16. 12,287 - 18,315,088 18,325,105 10,017 2,273 2,270 (3)
17 2,273 5,000 18,325,105 18,331,436 6,331 937 942 5
18 937 10,000 18,331,436 18,334,742 3,306 7,545 7,631 86
19. 7,545 5,000 18,334,742 18,338,904 4,162 8,466 8,383 (83)
20 8,466 5,000 18,338,904 18,344,393 5,489 7,955 7,977 22
21 7,955 5,000 18,344,393 18,347,948 3,555 9,432 9,400 (32)
22 9,432 5,000 18,347,948 18,352,224 4,276 10,086 10,156 70
23 10,086 - 18,352,224 18,358,283 6,059 3,914 4,027 113
24 3,914 10,000 18,358,283 18,365,644 7,361 6,731 6,553 (178)
25 6,731 5,000 18,365,644 18,370,666 5,022 6,731 6,709 (22)
26 6,731 5,000 18,370,666 18,377,144 6,478 5,245 5,253 8
27 5,245 5,000 18,377,144 18,381,162 4,018 6,230 6,227 (3)
28 6,230 10,000 18,381,162 18,385,035 3,873 12,241 12,357 116
29 12,241 5,000 18,385,035 18,389,981 4,946 12,333 12,295 (38)
30 12,333 - 18,389,981 18,396,020 6,039 6,230 6,294 64
31 6,230 10,000 18,396,020 18,403,678 7,658 8,466 8,572 106
Total 242,556 160,000 567,889,619 568,053,217 163,598 238,285 238,958 673
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,466 5,000 18,403,678 18,408,569 4,891 8,568 8,575 7
2. 8,568 5,000 18,408,569 18,413,375 4,806 8,772 8,762 (10)
3. 8,772 5,000 18,413,375 18,417,046 3,671 10,086 10,101 15
4. 10,086 5,000 18,417,046 18,421,889 4,843 10,334 10,243 (91)
5. 10,334 5,000 18,421,889 18,426,450 4,561 10,628 10,773 145
6. 10,628 - 18,426,450 18,431,398 4,948 5,686 5,680 (6)
7. 5,686 10,000 18,431,398 18,438,529 7,131 8,517 8,555 38
8. 8,517 5,000 18,438,529 18,444,653 6,124 7,443 7,393 (50)
9. 7,443 5,000 18,444,653 18,451,109 6,456 5,982 5,987 5
10 5,982 5,000 18,451,109 18,456,602 5,493 5,440 5,489 49
11 5,440 5,000 18,456,602 18,461,402 4,800 5,636 5,640 4
12. 5,636 10,000 18,461,402 18,466,578 5,176 10,482 10,460 (22)
13. 10,482 - 18,466,578 18,473,558 6,980 3,549 3,502 (47)
14. 3,549 10,000 18,473,558 18,481,328 7,770 5,735 5,779 44
15 5,735 5,000 18,481,328 18,487,630 6,302 4,379 4,433 54
16. 4,379 10,000 18,487,630 18,492,737 5,107 9,280 9,272 (8)
17 9,280 5,000 18,492,737 18,497,040 4,303 9,986 9,977 (9)
18 9,986 5,000 18,497,040 18,502,121 5,081 9,886 9,905 19
19. 9,886 5,000 18,502,121 18,506,639 4,518 10,334 10,368 34
20 10,334 - 18,506,639 18,511,447 4,808 5,489 5,526 37
21 5,489 10,000 18,511,447 18,516,638 5,191 10,285 10,298 13
22 10,285 5,000 18,516,638 18,522,258 5,620 9,584 9,665 81
23 9,584 5,000 18,522,258 18,527,234 4,976 9,584 9,608 24
24 9,584 5,000 18,527,234 18,531,991 4,757 9,785 9,827 42
25 9,785 5,000 18,531,991 18,536,665 4,674 10,086 10,111 25
26 10,086 5,000 18,536,665 18,540,327 3,662 11,257 11,424 167
27 11,257 - 18,540,327 18,545,242 4,915 6,330 6,342 12
28 6,330 10,000 18,545,242 18,551,407 6,165 10,136 10,165 29
29 10,136 5,000 18,551,407 18,556,907 5,500 9,685 9,636 (49)
30 9,685 - 18,556,907 18,562,043 5,136 4,569 4,549 (20)
31 4,569 10,000 18,562,043 18,567,820 5,777 8,772 8,792 20
Total 255,979 165,000 572,984,490 573,148,632 164,142 256,285 256,837 552
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,772 - 18,567,820 18,573,512 5,692 3,106 3,080 (26)
2. 3,106 5,000 18,573,512 18,580,754 7,242 908 864 (44)
3. 908 10,000 18,580,754 18,584,575 3,821 7,035 7,087 52
4. 7,035 5,000 18,584,575 18,590,846 6,271 5,686 5,764 78
5. 5,686 10,000 18,590,846 18,596,231 5,385 10,285 10,301 16
6. 10,285 5,000 18,596,231 18,601,750 5,519 9,785 9,766 (19)
7. 9,785 5,000 18,601,750 18,606,192 4,442 10,285 10,343 58
8. 10,285 5,000 18,606,192 18,610,722 4,530 10,774 10,755 (19)
9. 10,774 5,000 18,610,722 18,615,588 4,866 10,919 10,908 (11)
10 10,919 - 18,615,588 18,622,090 6,502 4,474 4,417 (57)
11 4,474 10,000 18,622,090 18,627,727 5,637 8,772 8,837 65
12. 8,772 5,000 18,627,727 18,633,304 5,577 8,108 8,195 87
13. 8,108 - 18,633,304 18,639,117 5,813 2,273 2,295 22
14. 2,273 10,000 18,639,117 18,643,194 4,077 8,159 8,196 37
15 8,159 5,000 18,643,194 18,646,104 2,910 10,285 10,249 (36)
16. 10,285 5,000 18,646,104 18,650,278 4,174 11,065 11,111 46
17 11,065 - 18,650,278 18,655,787 5,509 5,587 5,556 (31)
18 5,587 10,000 18,655,787 18,662,033 6,246 9,280 9,341 61
19. 9,280 5,000 18,662,033 18,667,637 5,604 8,670 8,676 6
20 8,670 5,000 18,667,637 18,673,427 5,790 7,903 7,880 (23)
21 7,903 - 18,673,427 18,679,978 6,551 1,420 1,352 (68)
22 1,420 10,000 18,679,978 18,681,461 1,483 9,886 9,937 51
23 9,886 5,000 18,681,461 18,687,560 6,099 8,823 8,787 (36)
24 8,823 - 18,687,560 18,692,819 5,259 3,459 3,564 105
25 3,459 10,000 18,692,819 18,698,019 5,200 8,261 8,259 (2)
26 8,261 5,000 18,698,019 18,702,659 4,640 8,568 8,621 53
27 8,568 5,000 18,702,659 18,707,489 4,830 8,772 8,738 (34)
28 8,772 5,000 18,707,489 18,712,994 5,505 8,261 8,267 6
29 8,261 5,000 18,712,994 18,717,505 4,511 8,772 8,750 (22)
30 8,772 5,000 18,717,505 18,722,907 5,402 8,313 8,370 57
Total 228,353 155,000 559,329,172 559,484,259 155,087 227,894 228,266 372
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,313 - 18,722,907 18,727,426 4,519 3,822 3,794 (28)
2. 3,822 10,000 18,727,426 18,732,479 5,053 8,670 8,769 99
3. 8,670 5,000 18,732,479 18,737,461 4,982 8,619 8,688 69
4. 8,619 5,000 18,737,461 18,742,574 5,113 8,517 8,506 (11)
5. 8,517 5,000 18,742,574 18,746,671 4,097 9,280 9,420 140
6. 9,280 5,000 18,746,671 18,752,545 5,874 8,364 8,406 42
7. 8,364 5,000 18,752,545 18,757,024 4,479 8,823 8,885 62
8. 8,823 - 18,757,024 18,760,759 3,735 5,050 5,088 38
9. 5,050 10,000 18,760,759 18,765,224 4,465 10,579 10,585 6
10 10,579 5,000 18,765,224 18,770,448 5,224 10,334 10,355 21
11 10,334 5,000 18,770,448 18,775,735 5,287 10,036 10,047 11
12. 10,036 5,000 18,775,735 18,779,956 4,221 10,774 10,815 41
13. 10,774 5,000 18,779,956 18,785,524 5,568 10,186 10,206 20
14. 10,186 5,000 18,785,524 18,790,521 4,997 10,285 10,189 (96)
15 10,285 - 18,790,521 18,796,106 5,585 4,665 4,700 35
16. 4,665 10,000 18,796,106 18,800,640 4,534 10,136 10,131 (5)
17 10,136 5,000 18,800,640 18,804,373 3,733 11,305 11,403 98
18 11,305 5,000 18,804,373 18,809,279 4,906 11,447 11,399 (48)
19. 11,447 5,000 18,809,279 18,813,470 4,191 12,103 12,256 153
20 12,103 5,000 18,813,470 18,819,324 5,854 11,257 11,249 (8)
21 11,257 5,000 18,819,324 18,824,840 5,516 10,677 10,741 64
22 10,677 - 18,824,840 18,829,119 4,279 6,380 6,398 18
23 6,380 10,000 18,829,119 18,833,972 4,853 11,400 11,527 127
24 11,400 5,000 18,833,972 18,838,094 4,122 12,241 12,278 37
25 12,241 5,000 18,838,094 18,843,003 4,909 12,287 12,332 45
26 12,287 - 18,843,003 18,848,631 5,628 6,630 6,659 29
27 6,630 5,000 18,848,631 18,852,667 4,036 7,545 7,594 49
28 7,545 5,000 18,852,667 18,858,399 5,732 6,782 6,813 31
29 6,782 - 18,858,399 18,863,893 5,494 1,386 1,288 (98)
30 1,386 10,000 18,863,893 18,871,394 7,501 3,822 3,885 63
31 3,822 10,000 18,871,394 18,876,828 5,434 8,261 8,388 127
Total 271,715 155,000 582,654,458 582,808,379 153,921 271,663 272,794 1,131
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,261 5,000 18,876,828 18,881,686 4,858 8,466 8,403 (63)
2. 8,466 5,000 18,881,686 18,885,697 4,011 9,382 9,455 73
3. 9,382 5,000 18,885,697 18,890,794 5,097 9,280 9,285 5
4. 9,280 5,000 18,890,794 18,895,217 4,423 9,836 9,857 21
5. 9,836 - 18,895,217 18,900,443 5,226 4,665 4,610 (55)
6. 4,665 10,000 18,900,443 18,905,329 4,886 9,685 9,779 94
7. 9,685 5,000 18,905,329 18,910,590 5,261 9,433 9,424 (9)
8. 9,433 5,000 18,910,590 18,914,864 4,274 10,086 10,159 73
9. 10,086 5,000 18,914,864 18,918,818 3,954 11,113 11,132 19
10 11,113 - 18,918,818 18,922,675 3,857 7,136 7,256 120
11 7,136 10,000 18,922,675 18,927,372 4,697 12,423 12,439 16
12. 12,423 - 18,927,372 18,932,063 4,691 7,648 7,732 84
13. 7,648 5,000 18,932,059 18,936,914 4,855 7,801 7,793 (8)
14. 7,801 5,000 18,936,914 18,942,083 5,169 7,545 7,632 87
15 7,545 5,000 18,942,083 18,946,463 4,380 8,159 8,165 6
16. 8,159 5,000 18,946,463 18,951,257 4,794 8,313 8,365 52
17 8,313 5,000 18,951,257 18,955,653 4,396 8,874 8,917 43
18 8,874 5,000 18,955,653 18,960,098 4,445 9,382 9,429 47
19. 9,382 - 18,960,098 18,964,813 4,715 4,617 4,667 50
20 4,617 10,000 18,964,813 18,970,194 5,381 9,179 9,236 57
21 9,179 5,000 18,970,194 18,975,093 4,899 9,280 9,280 -
22 9,280 5,000 18,975,093 18,978,814 3,721 10,531 10,559 28
23 10,531 5,000 18,978,814 18,983,161 4,347 11,161 11,184 23
24 11,161 5,000 18,983,161 18,988,970 5,809 10,383 10,352 (31)
25 10,383 5,000 18,988,970 18,993,463 4,493 10,871 10,890 19
26 10,871 - 18,993,463 18,997,991 4,528 6,230 6,343 113
27 6,230 10,000 18,997,991 19,003,387 5,396 10,774 10,834 60
28 10,774 5,000 19,003,387 19,007,901 4,514 11,161 11,260 99
29 11,161 5,000 19,007,901 19,012,160 4,259 11,824 11,902 78
30 11,824 5,000 19,012,160 19,017,361 5,201 11,447 11,623 176
Total 273,499 145,000 568,330,787 568,471,324 140,537 276,685 277,962 1,277
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 11,447 - 19,017,361 19,021,283 3,922 7,545 7,525 (20)
2. 7,545 5,000 19,021,283 19,026,282 4,999 7,495 7,546 51
3. 7,495 - 19,026,282 19,030,347 4,065 3,369 3,430 61
4. 3,369 10,000 19,030,347 19,036,131 5,784 7,494 7,585 91
5. 7,494 5,000 19,036,131 19,041,812 5,681 6,832 6,813 (19)
6. 6,832 5,000 19,041,812 19,046,182 4,370 7,392 7,462 70
7. 7,392 5,000 19,046,182 19,050,423 4,241 8,159 8,151 (8)
8. 8,159 5,000 19,050,423 19,054,806 4,383 8,670 8,776 106
9. 8,670 5,000 19,054,806 19,060,754 5,948 7,750 7,722 (28)
10 7,750 - 19,060,754 19,065,549 4,795 3,019 2,955 (64)
11 3,019 10,000 19,065,549 19,072,044 6,495 6,430 6,524 94
12. 6,430 5,000 19,072,044 19,077,385 5,341 6,081 6,089 8
13. 6,081 10,000 19,077,385 19,081,569 4,184 11,824 11,897 73
14. 11,824 5,000 19,081,569 19,089,114 7,545 9,280 9,279 (1)
15 9,280 5,000 19,089,114 19,092,959 3,845 10,433 10,435 2
16. 10,433 5,000 19,092,959 19,098,716 5,757 9,635 9,676 41
17 9,635 - 19,098,716 19,103,572 4,856 4,713 4,779 66
18 4,713 10,000 19,103,572 19,108,208 4,636 9,936 10,077 141
19. 9,936 5,000 19,108,208 19,112,885 4,677 10,186 10,259 73
20 10,186 5,000 19,112,885 19,116,344 3,459 11,636 11,727 91
21 11,636 5,000 19,116,344 19,120,803 4,459 12,103 12,177 74
22 12,103 5,000 19,120,803 19,125,378 4,575 12,469 12,528 59
23 12,469 - 19,125,378 19,129,641 4,263 8,159 8,206 47
24 8,159 5,000 19,129,641 19,134,158 4,517 8,874 8,642 (232)
25 8,874 - 19,134,158 19,137,877 3,719 4,857 5,155 298
26 4,857 10,000 19,137,877 19,141,450 3,573 11,161 11,284 123
27 11,161 5,000 19,141,450 19,149,115 7,665 8,466 8,496 30
28 8,466 5,000 19,149,115 19,153,731 4,616 8,772 8,850 78
29 8,772 5,000 19,153,731 19,158,237 4,506 9,179 9,266 87
30 9,179 5,000 19,158,237 19,162,033 3,796 10,285 10,383 98
31 10,285 5,000 19,162,033 19,167,998 5,965 9,331 9,320 (11)
Total 263,651 150,000 591,816,149 591,966,786 150,637 261,535 263,014 1,479
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 15,495 - 7,100,420 7,101,773 1,353 14,182 14,142 (40)
2. 14,182 5,000 7,101,773 7,105,778 4,005 15,197 15,177 (20)
3. 15,197 - 7,105,778 7,110,439 4,661 10,569 10,536 (33)
4. 10,569 - 7,110,439 7,116,454 6,015 4,003 4,554 551
5. 4,003 15,000 7,116,454 7,127,515 11,061 8,565 7,942 (623)
6. 8,565 5,000 7,127,515 7,136,578 9,063 4,820 4,502 (318)
7. 4,820 10,000 7,136,578 7,141,162 4,584 10,007 10,236 229
8. 10,007 - 7,141,162 7,146,936 5,774 3,586 4,233 647
9. 3,586 15,000 7,146,936 7,158,197 11,261 8,051 7,325 (726)
10 8,051 5,000 7,158,197 7,168,429 10,232 2,722 2,819 97
11 2,722 10,000 7,168,429 7,178,610 10,181 2,577 2,541 (36)
12. 2,577 10,000 7,178,610 7,182,607 3,997 8,669 8,580 (89)
13. 8,669 10,000 7,182,607 7,188,747 6,140 12,491 12,529 38
14. 12,491 5,000 7,188,747 7,196,133 7,386 10,212 10,105 (107)
15 10,212 - 7,196,133 7,203,202 7,069 3,062 3,143 81
16 3,062 10,000 7,203,202 7,213,066 9,864 3,101 3,198 97
17 3,101 10,000 7,213,066 7,218,165 5,099 8,051 8,002 (49)
18 8,051 10,000 7,218,165 7,222,350 4,185 13,877 13,866 (11)
19 13,877 5,000 7,222,350 7,229,779 7,429 11,621 11,448 (173)
20 11,621 5,000 7,229,779 7,237,692 7,913 8,720 8,708 (12)
21 8,720 5,000 7,237,692 7,246,427 8,735 4,912 4,985 73
22 4,912 - 7,246,427 7,249,879 3,452 1,373 1,460 87
23 1,373 15,000 7,249,879 7,257,505 7,626 8,772 8,747 (25)
24 8,772 5,000 7,257,505 7,262,642 5,137 8,772 8,635 (137)
25 8,772 10,000 7,262,642 7,267,287 4,645 14,225 14,127 (98)
26 14,225 - 7,267,287 7,272,340 5,053 9,184 9,172 (12)
27 9,184 5,000 7,272,340 7,280,419 8,079 6,058 6,105 47
28 6,058 10,000 7,280,419 7,285,240 4,821 11,326 11,237 (89)
29. 11,326 - 7,285,240 7,288,805 3,565 7,694 7,761 67
30 7,694 10,000 7,288,805 7,296,462 7,657 10,110 10,037 (73)
31 10,110 5,000 7,296,462 7,304,022 7,560 7,392 7,550 158
Total 251,894 195,000 215,894,576 216,090,618 203,602 253,901 245,852 (499)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,392 5,000 7,304,022 7,308,356 4,334 8,051 8,058 7
2. 8,051 5,000 7,308,356 7,315,535 7,179 5,960 5,872 (88)
3. 5,960 10,000 7,315,535 7,323,675 8,140 7,847 7,820 (27)
4. 7,847 10,000 7,323,675 7,328,480 4,805 13,148 13,042 (106)
5. 13,148 - 7,328,480 7,333,229 4,749 8,358 8,399 41
6. 8,358 5,000 7,333,229 7,339,281 6,052 7,242 7,306 64
7. 7,242 5,000 7,339,281 7,343,176 3,895 8,358 8,347 (11)
8. 8,358 5,000 7,343,176 7,347,842 4,666 8,617 8,692 75
9. 8,617 5,000 7,347,842 7,348,582 740 12,869 12,877 8
10 12,869 - 7,348,582 7,351,195 2,613 10,263 10,256 (7)
11 10,263 5,000 7,351,195 7,353,679 2,484 12,204 12,779 575
12. 12,204 - 7,353,679 7,356,528 2,849 9,699 9,355 (344)
13. 9,699 5,000 7,356,528 7,360,843 4,315 9,853 10,384 531
14. 9,853 5,000 7,360,843 7,365,528 4,685 10,007 10,168 161
15 10,007 5,000 7,365,528 7,370,293 4,765 10,007 10,242 235
16 10,007 5,000 7,370,293 7,374,688 4,395 10,212 10,612 400
17 10,212 5,000 7,374,688 7,379,997 5,309 9,853 9,903 50
18 9,853 5,000 7,379,997 7,385,032 5,035 9,596 9,818 222
19 9,596 - 7,385,032 7,389,134 4,102 5,382 5,494 112
20 5,382 10,000 7,389,134 7,393,257 4,123 10,974 11,259 285
21 10,974 5,000 7,393,257 7,397,536 4,279 11,523 11,695 172
22 11,523 - 7,397,536 7,402,558 5,022 6,303 6,501 198
23 6,303 10,000 7,402,558 7,406,264 3,706 12,443 12,597 154
24 12,443 5,000 7,406,264 7,411,112 4,848 12,491 12,595 104
25 12,491 5,000 7,411,112 7,415,674 4,562 12,396 12,929 533
26 12,396 - 7,415,674 7,423,152 7,478 4,912 4,918 6
27 4,912 10,000 7,423,152 7,429,958 6,806 7,948 8,106 158
28 7,948 5,000 7,429,958 7,433,887 3,929 8,669 9,019 350
Total 263,908 135,000 206,258,606 206,388,471 129,865 265,185 269,043 3,858
Bima, 1 Maret 2017
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,669 5,000 7,433,887 7,440,320 6,433 7,142 7,236 94
2. 7,142 - 7,440,320 7,444,985 4,665 2,165 2,477 312
3. 2,165 15,000 7,444,985 7,452,688 7,703 9,184 9,462 278
4. 9,184 10,000 7,452,688 7,457,014 4,326 14,724 14,858 134
5. 14,724 - 7,457,014 7,460,918 3,904 10,671 10,820 149
6. 10,671 5,000 7,460,918 7,468,248 7,330 8,153 8,341 188
7. 8,153 5,000 7,468,248 7,475,391 7,143 5,766 6,010 244
8. 5,766 5,000 7,475,391 7,479,191 3,800 6,844 6,966 122
9. 6,844 5,000 7,479,191 7,485,801 6,610 5,051 5,234 183
10 5,051 5,000 7,485,801 7,491,397 5,596 4,229 4,455 226
11 4,229 10,000 7,491,397 7,495,176 3,779 10,365 10,450 85
12. 10,365 - 7,495,176 7,503,866 8,690 1,393 1,675 282
13. 1,393 10,000 7,503,866 7,507,796 3,930 7,342 7,463 121
14. 7,342 5,000 7,507,796 7,517,409 9,613 2,506 2,729 223
15 2,506 5,000 7,517,409 7,521,329 3,920 3,462 3,586 124
16 3,462 10,000 7,521,329 7,524,881 3,552 9,802 9,910 108
17 9,802 - 7,524,881 7,529,916 5,035 4,590 4,767 177
18 4,590 10,000 7,529,916 7,531,851 1,935 12,396 12,655 259
19 12,396 - 7,531,851 7,535,097 3,246 9,184 9,150 (34)
20 9,184 5,000 7,535,097 7,536,079 982 13,148 13,202 54
21 13,148 - 7,536,079 7,539,820 3,741 9,235 9,407 172
22 9,235 15,000 7,539,820 7,543,565 3,745 20,942 20,490 (452)
23 20,942 - 7,543,565 7,547,219 3,654 17,140 17,288 148
24 17,140 - 19,622,163 19,627,170 5,007 12,151 12,133 (18)
25 12,151 5,000 19,627,170 19,631,015 3,845 13,350 13,306 (44)
26 13,350 - 19,631,015 19,634,151 3,136 10,180 10,214 34
27 10,180 5,000 19,634,151 19,634,958 807 14,402 14,373 (29)
28 14,402 - 19,634,958 19,635,815 857 13,582 13,545 (37)
29 13,582 - 19,635,815 19,639,829 4,014 9,459 9,568 109
30 9,459 5,000 19,639,829 19,643,740 3,911 10,591 10,548 (43)
31 10,591 5,000 19,643,740 19,648,279 4,539 10,986 11,052 66
Total 287,818 145,000 329,445,466 329,584,914 139,448 290,135 293,370 3,235
Bima, 1 April 2017
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 10,986 5,000 19,648,279 19,652,336 4,057 11,940 11,929 (11)
2. 11,940 - 19,652,336 19,655,538 3,202 8,672 8,738 66
3. 8,672 10,000 19,655,538 19,660,752 5,214 13,472 13,458 (14)
4. 13,472 - 19,660,752 19,661,853 1,101 12,428 12,371 (57)
5. 12,428 5,000 19,661,853 19,666,283 4,430 13,003 12,998 (5)
6. 13,003 5,000 19,666,283 19,669,550 3,267 14,642 14,736 94
7. 14,642 - 19,669,550 19,672,172 2,622 12,087 12,020 (67)
8. 12,087 5,000 19,672,172 19,676,243 4,071 13,003 13,016 13
9. 13,003 - 19,676,243 19,679,836 3,593 9,395 9,410 15
10 9,395 5,000 19,679,836 19,683,466 3,630 10,782 10,765 (17)
11 10,782 5,000 19,683,466 19,690,157 6,691 9,086 9,091 5
12. 9,086 5,000 19,690,157 19,694,215 4,058 10,013 10,028 15
13. 10,013 - 19,694,215 19,698,378 4,163 5,799 5,850 51
14. 5,799 10,000 19,698,378 19,703,285 4,907 10,935 10,892 (43)
15 10,935 5,000 19,703,285 19,707,542 4,257 11,687 11,678 (9)
16 11,687 - 19,707,542 19,711,254 3,712 8,010 7,975 (35)
17 8,010 10,000 19,711,254 19,715,733 4,479 13,518 13,531 13
18 13,518 5,000 19,715,733 19,720,242 4,509 13,934 14,009 75
19 13,934 - 19,720,242 19,726,976 6,734 7,261 7,200 (61)
20 7,261 5,000 19,726,976 19,727,899 923 11,341 11,338 (3)
21 11,341 5,000 19,727,899 19,733,663 5,764 10,629 10,577 (52)
22 10,629 5,000 19,733,663 19,738,891 5,228 10,482 10,401 (81)
23 10,482 - 19,738,891 19,742,373 3,482 6,965 7,000 35
24 6,965 10,000 19,742,373 19,746,401 4,028 12,908 12,937 29
25 12,908 5,000 19,746,401 19,750,541 4,140 13,797 13,768 (29)
26 13,797 - 19,750,541 19,751,850 1,309 12,428 12,488 60
27 12,428 5,000 19,751,850 19,755,954 4,104 13,379 13,324 (55)
28 13,379 - 19,755,954 19,758,460 2,506 10,833 10,873 40
29 10,833 5,000 19,758,460 19,762,417 3,957 11,940 11,876 (64)
30 11,940 - 19,762,417 19,763,689 1,272 10,629 10,668 39
Total 335,355 115,000 591,162,539 591,277,949 115,410 334,998 334,945 (53)
Bima, 1 Mei 2017

Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 10,629 5,000 19,763,689 19,767,643 3,954 11,743 11,675 (68)
2. 11,743 5,000 19,767,643 19,768,350 707 15,912 16,036 124
3. 15,912 - 19,768,350 19,776,213 7,863 8,264 8,049 (215)
4. 8,264 5,000 19,776,213 19,777,150 937 12,331 12,327 (4)
5. 12,331 5,000 19,777,150 19,779,965 2,815 14,557 14,516 (41)
6. 14,557 5,000 19,779,965 19,784,378 4,413 15,100 15,144 44
7. 15,100 - 19,784,378 19,790,592 6,214 8,930 8,886 (44)
8. 8,930 5,000 19,790,592 19,795,424 4,832 9,086 9,098 12
9. 9,086 5,000 19,795,424 19,799,670 4,246 9,910 9,840 (70)
10 9,910 5,000 19,799,670 19,803,724 4,054 10,884 10,856 (28)
11 10,884 5,000 19,803,724 19,807,156 3,432 12,428 12,452 24
12. 12,428 5,000 19,807,156 19,812,321 5,165 12,282 12,263 (19)
13. 12,282 5,000 19,812,321 19,813,308 987 16,226 16,295 69
14. 16,226 - 19,813,308 19,816,775 3,467 12,860 12,759 (101)
15 12,860 - 19,816,775 19,821,508 4,733 8,060 8,127 67
16 8,060 10,000 19,821,508 19,825,640 4,132 13,934 13,928 (6)
17 13,934 - 19,825,640 19,829,978 4,338 9,601 9,596 (5)
18 9,601 5,000 19,829,978 19,833,921 3,943 10,731 10,658 (73)
19 10,731 5,000 19,833,921 19,838,939 5,018 10,731 10,713 (18)
20 10,731 5,000 19,838,939 19,843,953 5,014 10,680 10,717 37
21 10,680 - 19,843,953 19,847,967 4,014 6,671 6,666 (5)
22 6,671 10,000 19,847,967 19,851,930 3,963 12,621 12,708 87
23 12,621 5,000 19,851,930 19,858,588 6,658 11,037 10,963 (74)
24 11,037 5,000 19,858,588 19,863,178 4,590 11,442 11,447 5
25 11,442 - 19,863,178 19,866,441 3,263 8,162 8,179 17
26 8,162 10,000 19,866,441 19,868,710 2,269 15,838 15,893 55
27 15,838 - 19,868,710 19,869,991 1,281 14,727 14,557 (170)
28 14,727 - 19,869,991 19,873,385 3,394 11,290 11,333 43
29 11,290 - 19,873,385 19,880,601 7,216 4,086 4,074 (12)
30 4,086 10,000 19,880,601 19,885,219 4,618 9,498 9,468 (30)
31 9,498 5,000 19,885,219 19,891,757 6,538 8,016 7,960 (56)
Total 350,251 125,000 614,516,307 614,644,375 128,068 347,638 347,183 (455)
Bima, 1 Juni 2017
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,016 5,000 19,891,757 19,896,046 4,289 8,672 8,727 55
2. 8,672 - 19,896,046 19,902,544 6,498 2,329 2,174 (155)
3. 2,329 10,000 19,902,544 19,909,664 7,120 5,145 5,209 64
4. 5,145 - 19,909,664 19,912,517 2,853 2,329 2,292 (37)
5. 2,329 10,000 19,912,517 19,920,354 7,837 4,514 4,492 (22)
6. 4,514 10,000 19,920,354 19,929,280 8,926 5,656 5,588 (68)
7. 5,656 10,000 19,929,280 19,934,428 5,148 10,527 10,508 (19)
8. 10,527 5,000 19,934,428 19,940,902 6,474 8,982 9,053 71
9. 8,982 5,000 19,940,902 19,949,420 8,518 5,515 5,464 (51)
10 5,515 10,000 19,949,420 19,955,994 6,574 8,881 8,941 60
11 8,881 - 19,955,994 19,961,447 5,453 3,441 3,428 (13)
12. 3,441 10,000 19,961,447 19,968,216 6,769 6,671 6,672 1
13. 6,671 10,000 19,968,216 19,976,062 7,846 8,879 8,825 (54)
14. 8,879 5,000 19,976,062 19,982,891 6,829 7,063 7,050 (13)
15 7,063 10,000 19,982,891 19,987,574 4,683 12,428 12,380 (48)
16 12,428 - 19,987,574 19,994,668 7,094 5,329 5,334 5
17 5,329 10,000 19,994,668 20,002,948 8,280 7,063 7,049 (14)
18 7,063 - 20,002,948 20,007,522 4,574 2,582 2,489 (93)
19 2,582 10,000 20,007,522 20,014,051 6,529 6,087 6,053 (34)
20 6,087 10,000 20,014,051 20,017,398 3,347 12,717 12,740 23
21 12,717 5,000 20,017,398 20,023,233 5,835 11,940 11,882 (58)
22 11,940 5,000 20,023,233 20,028,614 5,381 11,341 11,559 218
23 11,341 5,000 20,028,614 20,030,844 2,230 14,205 14,111 (94)
24 14,205 - 20,030,844 20,031,698 854 13,379 13,351 (28)
25 13,379 - 20,031,698 20,031,890 192 13,286 13,187 (99)
26 13,286 - 20,031,890 20,032,340 450 12,717 12,836 119
27 12,717 - 20,032,340 20,032,924 584 11,940 12,133 193
28 11,940 5,000 20,032,924 20,037,776 4,852 12,038 12,088 50
29 12,038 - 20,037,776 20,046,211 8,435 3,920 3,603 (317)
30 3,920 10,000 20,046,211 20,052,323 6,112 7,909 7,808 (101)
Total 247,592 160,000 599,351,213 599,511,779 160,566 247,485 247,026 (459)
Bima, 1 Juni 2017

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,909 5,000 20,052,323 20,061,638 9,315 3,518 3,594 76
2. 3,518 - 20,061,638 20,063,338 1,700 1,854 1,818 (36)
3. 1,854 10,000 20,063,338 20,071,520 8,182 3,597 3,672 75
4. 3,597 10,000 20,071,520 20,082,470 10,950 2,784 2,647 (137)
5. 2,784 15,000 20,082,470 20,090,455 7,985 10,116 9,799 (317)
6. 10,116 5,000 20,090,455 20,099,496 9,041 5,752 6,075 323
7. 5,752 10,000 20,099,496 20,112,352 12,856 2,994 2,896 (98)
8. 2,994 15,000 20,112,352 20,119,984 7,632 10,321 10,362 41
9. 10,321 - 20,119,984 20,127,589 7,605 2,681 2,716 35
10 2,681 10,000 20,127,589 20,134,974 7,385 5,422 5,296 (126)
11 5,422 10,000 20,134,974 20,144,932 9,958 5,422 5,464 42
12. 5,422 10,000 20,144,932 20,150,801 5,869 9,601 9,553 (48)
13. 9,601 10,000 20,150,801 20,162,323 11,522 8,060 8,079 19
14. 8,060 5,000 20,162,323 20,171,501 9,178 3,961 3,882 (79)
15 3,961 15,000 20,171,501 20,182,864 11,363 7,659 7,598 (61)
16 7,659 - 20,182,864 20,188,338 5,474 2,100 2,185 85
17 2,100 15,000 20,188,338 20,197,083 8,745 8,672 8,355 (317)
18 8,672 10,000 20,197,083 20,207,743 10,660 7,759 8,012 253
19 7,759 5,000 20,207,743 20,214,682 6,939 5,895 5,820 (75)
20 5,895 15,000 20,214,682 20,224,033 9,351 11,542 11,544 2
21 11,542 10,000 20,224,033 20,234,014 9,981 11,643 11,561 (82)
22 11,643 10,000 20,234,014 20,242,578 8,564 12,956 13,079 123
23 12,956 - 20,242,578 20,249,694 7,116 5,799 5,840 41
24 5,799 15,000 20,249,694 20,261,281 11,587 9,344 9,212 (132)
25 9,344 5,000 20,261,281 20,268,011 6,730 7,759 7,614 (145)
26 7,759 10,000 20,268,011 20,276,054 8,043 9,704 9,716 12
27 9,704 10,000 20,276,054 20,282,642 6,588 13,098 13,116 18
28 13,098 5,000 20,282,642 20,293,166 10,524 7,559 7,574 15
29 7,559 15,000 20,293,166 20,304,191 11,025 11,643 11,534 (109)
30 11,643 - 20,304,191 20,311,540 7,349 4,255 4,294 39
31 4,255 10,000 20,311,540 20,318,272 6,732 7,559 7,523 (36)
Total 221,379 265,000 625,583,610 625,849,559 265,949 221,029 220,430 (599)
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,559 10,000 20,318,272 20,325,777 7,505 10,065 10,054 (11)
2. 10,065 10,000 20,325,777 20,335,425 9,648 10,476 10,417 (59)
3. 10,476 10,000 20,335,425 20,344,138 8,713 11,842 11,763 (79)
4. 11,842 5,000 20,344,138 20,349,949 5,811 11,037 11,031 (6)
5. 11,037 10,000 20,349,949 20,356,477 6,528 14,470 14,509 39
6. 14,470 - 20,356,477 20,363,995 7,518 6,965 6,952 (13)
7. 6,965 5,000 20,363,995 20,374,141 10,146 1,900 1,819 (81)
8. 1,900 15,000 20,374,141 20,381,154 7,013 9,910 9,887 (23)
9. 9,910 5,000 20,381,154 20,391,756 10,602 4,298 4,308 10
10 4,298 10,000 20,391,756 20,398,883 7,127 6,965 7,171 206
11 6,965 10,000 20,398,883 20,412,561 13,678 3,518 3,287 (231)
12. 3,518 15,000 20,412,561 20,419,194 6,633 11,743 11,885 142
13. 11,743 - 20,419,194 20,428,830 9,636 2,360 2,107 (253)
14. 2,360 15,000 20,428,830 20,438,994 10,164 7,162 7,196 34
15 7,162 10,000 20,438,994 20,448,727 9,733 7,510 7,429 (81)
16 7,510 15,000 20,448,727 20,459,393 10,666 11,842 11,844 2
17 11,842 5,000 20,459,393 20,461,305 1,912 14,978 14,930 (48)
18 14,978 5,000 20,461,305 20,470,096 8,791 11,190 11,187 (3)
19 11,190 10,000 20,470,096 20,483,217 13,121 8,060 8,069 9
20 8,060 - 20,483,217 20,489,422 6,205 1,924 1,855 (69)
21 1,924 15,000 20,489,422 20,504,326 14,904 2,048 2,020 (28)
22 2,048 15,000 20,504,326 20,517,566 13,240 3,757 3,808 51
23 3,757 10,000 20,517,566 20,528,818 11,252 2,582 2,505 (77)
24 2,582 15,000 20,528,818 20,540,893 12,075 5,562 5,507 (55)
25 5,562 10,000 20,540,893 20,549,108 8,215 7,360 7,347 (13)
26 7,360 15,000 20,549,108 20,558,179 9,071 13,379 13,289 (90)
27 13,379 - 20,558,179 20,566,980 8,801 4,602 4,578 (24)
28 4,602 15,000 20,566,980 20,579,177 12,197 7,460 7,405 (55)
29 7,460 10,000 20,579,177 20,587,212 8,035 9,395 9,425 30
30 9,395 5,000 20,587,212 20,594,541 7,329 7,113 7,066 (47)
31 7,113 5,000 20,594,541 20,599,443 4,902 7,261 7,211 (50)
Total 239,032 280,000 633,978,506 634,259,677 281,171 238,734 237,861 (873)
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,261 - 20,599,443 20,603,073 3,630 3,597 3,631 34
2. 3,597 10,000 20,603,073 20,613,572 10,499 3,066 3,098 32
3. 3,066 15,000 20,613,572 20,621,607 8,035 10,013 10,031 18
4. 10,013 10,000 20,621,607 20,636,882 15,275 4,870 4,738 (132)
5. 4,870 10,000 20,636,882 20,646,900 10,018 4,825 4,852 27
6. 4,825 15,000 20,646,900 20,655,371 8,471 11,442 11,354 (88)
7. 11,442 10,000 20,655,371 20,664,734 9,363 12,038 12,079 41
8. 12,038 10,000 20,664,734 20,675,894 11,160 10,986 10,878 (108)
9. 10,986 10,000 20,675,894 20,683,653 7,759 13,192 13,227 35
10 13,192 - 20,683,653 20,693,077 9,424 3,798 3,768 (30)
11 3,798 10,000 20,693,077 20,697,454 4,377 9,395 9,421 26
12. 9,395 5,000 20,697,454 20,705,881 8,427 5,991 5,968 (23)
13. 5,991 10,000 20,705,881 20,713,600 7,719 8,264 8,272 8
14. 8,264 5,000 20,713,600 20,720,595 6,995 6,328 6,269 (59)
15 6,328 5,000 20,720,595 20,729,299 8,704 2,582 2,624 42
16 2,582 15,000 20,729,299 20,735,068 5,769 11,891 11,813 (78)
17 11,891 - 20,735,068 20,742,672 7,604 4,255 4,287 32
18 4,255 15,000 20,742,672 20,747,581 4,909 14,205 14,346 141
19 14,205 5,000 20,747,581 20,754,804 7,223 12,234 11,982 (252)
20 12,234 5,000 20,754,804 20,764,417 9,613 7,559 7,621 62
21 7,559 - 20,764,417 20,769,363 4,946 2,648 2,613 (35)
22 2,648 15,000 20,769,363 20,772,055 2,692 14,925 14,956 31
23 14,925 - 20,772,055 20,776,260 4,205 10,731 10,720 (11)
24 10,731 - 20,776,260 20,783,068 6,808 3,920 3,923 3
25 3,920 10,000 20,783,068 20,789,427 6,359 7,559 7,561 2
26 7,559 5,000 20,789,427 20,797,285 7,858 4,782 4,701 (81)
27 4,782 5,000 20,797,285 20,803,602 6,317 3,479 3,465 (14)
28 3,479 10,000 20,803,602 20,809,054 5,452 8,060 8,027 (33)
29 8,060 5,000 20,809,054 20,816,989 7,935 5,145 5,125 (20)
30 5,145 10,000 20,816,989 20,822,480 5,491 9,652 9,654 2
Total 229,041 225,000 621,522,680 621,745,717 223,037 231,432 231,004 (428)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 9,652 - 20,822,480 20,829,477 6,997 2,582 2,655 73
2. 2,582 15,000 20,829,477 20,834,255 4,778 12,908 12,804 (104)
3. 12,908 5,000 20,834,255 20,838,842 4,587 13,239 13,321 82
4. 13,239 5,000 20,838,842 20,847,075 8,233 10,065 10,006 (59)
5. 10,065 5,000 20,847,075 20,853,539 6,464 8,724 8,601 (123)
6. 8,724 5,000 20,853,539 20,859,748 6,209 7,460 7,515 55
7. 7,460 10,000 20,859,748 20,864,708 4,960 12,477 12,500 23
8. 12,477 - 20,864,708 20,872,362 7,654 4,870 4,823 (47)
9. 4,870 10,000 20,872,362 20,878,540 6,178 8,724 8,692 (32)
10 8,724 5,000 20,878,540 20,887,340 8,800 4,955 4,924 (31)
11 4,955 10,000 20,887,340 20,891,938 4,598 10,372 10,357 (15)
12. 10,372 5,000 20,891,938 20,896,046 4,108 11,240 11,264 24
13. 11,240 5,000 20,896,046 20,905,608 9,562 6,720 6,678 (42)
14. 6,720 10,000 20,905,608 20,913,183 7,575 9,138 9,145 7
15 9,138 - 20,913,183 20,917,654 4,471 4,646 4,667 21
16 4,646 15,000 20,917,654 20,925,332 7,678 12,038 11,968 (70)
17 12,038 5,000 20,925,332 20,932,079 6,747 10,270 10,291 21
18 10,270 5,000 20,932,079 20,942,137 10,058 5,237 5,212 (25)
19 5,237 10,000 20,942,137 20,949,187 7,050 8,213 8,187 (26)
20 8,213 5,000 20,949,187 20,957,219 8,032 5,237 5,181 (56)
21 5,237 15,000 20,957,219 20,964,286 7,067 13,192 13,170 (22)
22 13,192 - 20,964,286 20,971,227 6,941 6,280 6,251 (29)
23 6,280 10,000 20,971,227 20,979,138 7,911 8,468 8,369 (99)
24 8,468 5,000 20,979,138 20,983,284 4,146 9,292 9,322 30
25 9,292 10,000 20,983,284 20,992,105 8,821 10,424 10,471 47
26 10,424 5,000 20,992,105 20,999,206 7,101 8,365 8,323 (42)
27 8,365 5,000 20,999,206 21,004,939 5,733 7,659 7,632 (27)
28 7,659 10,000 21,004,939 21,009,247 4,308 13,426 13,351 (75)
29 13,426 - 21,009,247 21,016,636 7,389 6,039 6,037 (2)
30 6,039 10,000 21,016,636 21,025,537 8,901 7,162 7,138 (24)
31 7,162 5,000 21,025,537 21,030,133 4,596 7,559 7,566 7
Total 269,074 205,000 648,564,354 648,772,007 207,653 266,981 266,421 (560)
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,559 10,000 21,030,133 21,034,200 4,067 13,497 13,492 (5)
2. 13,497 - 21,034,200 21,038,918 4,718 8,728 8,779 51
3. 8,728 5,000 21,038,918 21,043,429 4,511 9,241 9,217 (24)
4. 9,241 5,000 21,043,429 21,049,954 6,525 7,766 7,716 (50)
5. 7,766 - 21,049,954 21,053,202 3,248 4,486 4,518 32
6. 4,486 10,000 21,053,202 21,056,958 3,756 10,723 10,730 7
7. 10,723 5,000 21,056,958 21,061,834 4,876 10,824 10,847 23
8. 10,824 5,000 21,061,834 21,065,682 3,848 12,070 11,976 (94)
9. 12,070 5,000 21,065,682 21,070,658 4,976 12,070 12,094 24
10 12,070 - 21,070,658 21,075,733 5,075 7,021 6,995 (26)
11 7,021 10,000 21,075,733 21,080,647 4,914 12,119 12,107 (12)
12. 12,119 - 21,080,647 21,084,951 4,304 7,866 7,815 (51)
13. 7,866 10,000 21,084,951 21,089,377 4,426 13,451 13,440 (11)
14. 13,451 - 21,089,377 21,093,059 3,682 9,599 9,769 170
15 9,599 5,000 21,093,059 21,098,327 5,268 9,497 9,331 (166)
16 9,497 5,000 21,098,327 21,103,347 5,020 9,497 9,477 (20)
17 9,497 5,000 21,103,347 21,108,461 5,114 9,343 9,383 40
18 9,343 10,000 21,108,461 21,113,792 5,331 14,089 14,012 (77)
19 14,089 - 21,113,792 21,120,781 6,989 7,221 7,100 (121)
20 7,221 10,000 21,120,781 21,125,474 4,693 12,458 12,528 70
21 12,458 - 21,125,474 21,130,802 5,328 7,120 7,130 10
22 7,120 5,000 21,130,802 21,134,966 4,164 8,016 7,956 (60)
23 8,016 5,000 21,134,966 21,139,380 4,414 8,574 8,602 28
24 8,574 5,000 21,139,380 21,144,647 5,267 8,320 8,307 (13)
25 8,320 10,000 21,144,647 21,149,107 4,460 13,909 13,860 (49)
26 13,909 - 21,149,107 21,153,728 4,621 9,241 9,288 47
27 9,241 5,000 21,153,728 21,158,462 4,734 9,548 9,507 (41)
28 9,548 5,000 21,158,462 21,163,678 5,216 9,292 9,332 40
29 9,292 5,000 21,163,678 21,169,126 5,448 8,830 8,844 14
30 8,830 5,000 21,169,126 21,174,686 5,560 8,371 8,270 (101)
Total 291,975 145,000 632,942,813 633,087,366 144,553 292,787 292,422 (365)

Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
TGL Stock Awal Penerimaan Totalisator Awal Totalisator Akhir 1377759 12891884 Stock Akhir Losses
(4-3) (1+2-5) (7-6)
1. 8,371 5,000 21,174,686 21,177,306 2,620 10,570 10,751 181
2. 10,570 5,000 21,177,306 21,179,350 2,044 13,589 13,526 (63)
3. 13,589 - 21,179,350 21,184,244 4,894 8,830 8,695 (135)
4. 8,830 5,000 21,184,244 21,189,491 5,247 8,626 8,583 (43)
5. 8,626 5,000 21,189,491 21,194,183 4,692 8,882 8,934 52
6. 8,882 5,000 21,194,183 21,201,538 7,355 6,532 6,527 (5)
7. 6,532 5,000 21,201,538 21,210,178 8,640 2,903 2,892 (11)
8. 2,903 10,000 21,210,178 21,215,727 5,549 7,417 7,354 (63)
9. 7,417 5,000 21,215,727 21,220,351 4,624 7,816 7,793 (23)
10 7,859 - 21,220,351 21,225,729 5,378 2,469 2,481 12
11 2,469 10,000 21,225,729 21,233,026 7,297 5,159 5,172 13
12. 5,159 5,000 21,233,026 21,238,057 5,031 5,159 5,128 (31)
13. 5,159 10,000 21,238,057 21,241,934 3,877 11,278 11,282 4
14. 11,278 5,000 21,241,934 21,249,604 7,670 8,882 8,608 (274)
15 8,882 5,000 21,249,604 21,257,704 8,100 5,481 5,782 301
16 5,481 10,000 21,257,704 21,264,691 6,987 8,574 8,494 (80)
17 8,574 - 21,264,691 21,269,059 4,368 4,187 4,206 19
18 4,187 10,000 21,269,059 21,276,082 7,023 7,219 7,164 (55)
19 7,219 5,000 21,276,082 21,283,249 7,167 5,022 5,052 30
20 5,022 5,000 21,283,249 21,290,679 7,430 2,564 2,592 28
21 2,564 10,000 21,290,679 21,297,487 6,808 5,716 5,756 40
22 5,716 5,000 21,297,487 21,305,133 7,646 3,092 3,070 (22)
23 3,092 10,000 21,305,133 21,315,812 10,679 2,500 2,413 (87)
24 2,500 5,000 21,315,812 21,319,404 3,592 3,895 3,908 13
25 3,895 - 21,319,404 21,320,595 1,191 2,697 2,704 7
26 2,697 15,000 21,320,595 21,327,366 6,771 10,976 10,926 (50)
27 10,976 - 21,327,366 21,336,474 9,108 1,888 1,868 (20)
28 1,888 10,000 21,336,474 21,340,614 4,140 7,716 7,748 32
29 7,716 10,000 21,340,614 21,347,394 6,780 10,976 10,936 (40)
30 10,976 5,000 21,347,394 21,351,228 3,834 12,168 12,142 (26)
31 12,168 5,000 21,351,228 21,352,301 1,073 16,113 16,095 (18)
Total 211,197 185,000 659,038,375 659,215,990 177,615 218,896 218,582 (314)
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 9,331 - 19,167,998 19,174,133 6,135 3,149 3,196 47
2. 3,149 10,000 19,174,133 19,179,194 5,061 8,057 8,088 31
3. 8,057 5,000 19,179,194 19,184,507 5,313 7,750 7,744 (6)
4. 7,750 5,000 19,184,507 19,188,854 4,347 8,364 8,403 39
5. 8,364 5,000 19,188,854 19,192,555 3,701 9,685 9,663 (22)
6. 9,685 5,000 19,192,555 19,197,034 4,479 10,136 10,206 70
7. 10,136 - 19,197,034 19,202,068 5,034 4,905 5,102 197
8. 4,905 10,000 19,202,068 19,206,943 4,875 9,936 10,030 94
9. 9,936 5,000 19,206,943 19,213,639 6,696 8,261 8,240 (21)
10 8,261 5,000 19,213,639 19,217,639 4,000 9,179 9,261 82
11 9,179 5,000 19,217,639 19,221,739 4,100 10,086 10,079 (7)
12. 10,086 5,000 19,221,739 19,225,017 3,278 11,824 11,808 (16)
13. 11,824 5,000 19,225,017 19,229,238 4,221 12,603 12,603 -
14. 12,603 - 19,229,238 19,235,469 6,231 6,380 6,372 (8)
15 6,380 10,000 19,235,469 19,240,758 5,289 11,016 11,091 75
16. 11,016 5,000 19,240,758 19,244,146 3,388 12,648 12,628 (20)
17 12,648 5,000 19,244,146 19,248,757 4,611 13,043 13,037 (6)
18 13,043 - 19,248,757 19,253,471 4,714 8,261 8,329 68
19. 8,261 5,000 19,253,471 19,257,291 3,820 9,533 9,441 (92)
20 9,533 5,000 19,257,291 19,261,502 4,211 10,285 10,322 37
21 10,285 - 19,261,502 19,265,670 4,168 6,031 6,117 86
22 6,031 10,000 19,265,670 19,269,301 3,631 12,241 12,400 159
23 12,241 5,000 19,269,301 19,273,671 4,370 12,869 12,871 2
24 12,869 - 19,273,671 19,276,962 3,291 9,534 9,578 44
25 9,534 5,000 19,276,962 19,280,701 3,739 10,677 10,795 118
26 10,677 5,000 19,280,701 19,284,363 3,662 11,917 12,015 98
27 11,917 5,000 19,284,363 19,288,748 4,385 12,469 12,532 63
28 12,469 - 19,288,748 19,291,879 3,131 9,128 9,338 210
29. 9,128 5,000 19,291,879 19,296,952 5,073 8,670 9,055 385
30 8,670 5,000 19,296,952 19,301,806 4,854 9,128 8,816 (312)
31 9,128 5,000 19,301,806 19,305,669 3,863 10,236 10,265 29
Total 287,968 140,000 577,070,199 577,204,007 137,671 298,001 289,160 1,424
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 10,236 5,000 19,305,669 19,309,096 3,427 11,824 11,809 (15)
2. 11,824 5,000 19,309,096 19,312,675 3,579 13,215 13,245 30
3. 13,215 - 19,312,675 19,316,614 3,939 9,280 9,276 (4)
4. 9,280 - 19,316,614 19,320,964 4,350 4,954 4,930 (24)
5. 4,954 10,000 19,320,964 19,326,854 5,890 9,027 9,064 37
6. 9,027 5,000 19,326,854 19,331,088 4,234 9,785 9,793 8
7. 9,785 5,000 19,331,088 19,335,425 4,337 10,482 10,448 (34)
8. 10,482 5,000 19,335,425 19,339,382 3,957 11,447 11,525 78
9. 11,447 5,000 19,339,382 19,343,285 3,903 12,559 12,544 (15)
10 12,559 5,000 19,343,285 19,347,651 4,366 13,087 13,193 106
11 13,087 - 19,347,651 19,351,030 3,379 9,685 9,708 23
12. 9,685 5,000 19,351,030 19,355,812 4,782 9,986 9,903 (83)
13. 9,986 5,000 19,355,812 19,359,692 3,880 11,065 11,106 41
14. 11,065 5,000 19,359,692 19,363,275 3,583 12,469 12,482 13
15 12,469 5,000 19,363,275 19,366,338 3,063 14,326 14,406 80
16. 14,326 - 19,366,338 19,369,720 3,382 10,677 10,944 267
17 10,677 5,000 19,369,720 19,373,925 4,205 11,065 11,472 407
18 11,065 - 19,373,925 19,377,604 3,679 7,955 7,386 (569)
19. 7,955 5,000 19,377,604 19,383,316 5,712 7,187 7,243 56
20 7,187 5,000 19,383,316 19,388,581 5,265 6,883 6,922 39
21 6,883 5,000 19,388,581 19,392,363 3,782 8,057 8,101 44
22 8,057 10,000 19,392,363 19,395,863 3,500 14,947 14,557 (390)
23 14,947 5,000 19,396,354 19,401,219 4,865 12,274 15,082 2,808
24 12,274 15,000 16,061 20,809 4,748 25,578 22,526 (3,052)
25 25,578 - 20,809 24,808 3,999 17,510 21,579 4,069
26 17,510 5,000 24,110,248 24,114,530 4,282 22,244 18,228 (4,016)
27 22,244 10,000 24,114,530 24,118,236 3,706 28,652 28,538 (114)
28 28,652 5,000 24,118,236 24,122,303 4,067 29,489 29,585 96
Total 346,456 135,000 517,446,597 517,562,458 115,861 365,709 365,595 (114)
Bima, 1 Maret 2018
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 29,489 5,000 24,122,303 24,126,515 4,212 30,259 30,277 18
2. 30,259 5,000 24,126,515 24,131,455 4,940 30,004 30,319 315
3. 30,004 5,000 24,131,455 24,136,400 4,945 30,265 30,059 (206)
4. 30,265 - 24,136,400 24,139,987 3,587 26,700 26,678 (22)
5. 26,700 10,000 24,139,987 24,145,348 5,361 31,335 31,339 4
6. 31,335 5,000 24,145,348 24,148,755 3,407 32,740 32,928 188
7. 32,740 5,000 24,148,755 24,152,513 3,758 34,254 33,982 (272)
8. 34,254 5,000 24,152,513 24,157,162 4,649 34,388 34,605 217
9. 34,388 5,000 24,157,162 24,160,849 3,687 35,603 35,701 98
10 35,603 5,000 24,160,849 24,164,810 3,961 36,668 36,642 (26)
11 36,668 - 24,164,810 24,169,142 4,332 32,254 32,336 82
12. 32,254 5,000 24,169,142 24,173,579 4,437 32,882 32,817 (65)
13. 32,882 5,000 24,173,579 24,177,582 4,003 33,871 33,879 8
14. 33,871 5,000 24,177,582 24,182,012 4,430 34,440 34,441 1
15 34,440 5,000 24,182,012 24,186,543 4,531 34,916 34,909 (7)
16. 34,916 5,000 24,186,543 24,191,150 4,607 34,980 35,309 329
17 34,980 5,000 24,191,150 24,195,432 4,282 36,235 35,698 (537)
18 36,235 - 24,195,432 24,200,310 4,878 30,748 31,357 609
19. 30,748 5,000 24,200,310 24,205,162 4,852 30,983 30,896 (87)
20 30,983 5,000 24,205,162 24,209,591 4,429 31,443 31,554 111
21 31,443 - 24,209,591 24,214,808 5,217 26,260 26,226 (34)
22 26,260 10,000 24,214,808 24,219,570 4,762 31,240 31,498 258
23 31,240 5,000 24,219,570 24,223,713 4,143 32,207 32,097 (110)
24 32,207 5,000 24,223,713 24,228,636 4,923 32,258 32,284 26
25 32,258 - 24,228,636 24,234,548 5,912 26,193 26,346 153
26 26,193 5,000 24,234,548 24,240,340 5,792 25,620 25,401 (219)
27 25,620 10,000 24,240,340 24,245,631 5,291 29,965 30,329 364
28 29,965 5,000 24,245,631 24,250,644 5,013 30,082 29,952 (130)
29 30,082 5,000 24,250,644 24,258,908 8,264 26,598 26,818 220
30 26,598 5,000 24,258,908 24,262,001 3,093 28,638 28,505 (133)
31 28,638 15,000 24,262,001 24,266,365 4,364 39,085 39,274 189
Total 973,518 155,000 749,855,399 749,999,461 144,062 983,114 984,456 1,342
Bima, 1 April 2018
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 39,085 - 24,266,365 24,272,906 6,541 32,752 32,544 (208)
2. 32,752 5,000 24,272,906 24,279,158 6,252 31,129 31,500 371
3. 31,129 - 24,279,158 24,284,454 5,296 25,649 25,833 184
4. 25,649 10,000 24,284,454 24,290,020 5,566 30,862 30,083 (779)
5. 30,862 5,000 24,290,020 24,295,292 5,272 30,679 30,590 (89)
6. 30,679 5,000 24,295,292 24,300,396 5,104 30,466 30,575 109
7. 30,466 5,000 24,300,396 24,305,688 5,292 30,004 30,174 170
8. 30,004 - 24,305,688 24,311,336 5,648 24,393 24,356 (37)
9. 24,393 10,000 24,311,336 24,316,634 5,298 29,482 29,095 (387)
10 29,482 5,000 24,316,634 24,321,355 4,721 29,303 29,761 458
11 29,303 5,000 24,321,355 24,325,907 4,552 29,447 29,751 304
12. 29,447 5,000 24,325,907 24,329,660 3,753 30,756 30,694 (62)
13. 30,756 5,000 24,329,660 24,334,347 4,687 30,974 31,069 95
14. 30,974 5,000 24,334,347 24,339,704 5,357 30,501 30,617 116
15 30,501 - 24,339,704 24,344,190 4,486 25,893 26,015 122
16. 25,893 5,000 24,344,190 24,349,745 5,555 25,289 25,338 49
17 25,289 15,000 24,349,745 24,356,699 6,954 33,168 33,335 167
18 33,168 - 24,356,699 24,362,100 5,401 27,669 27,767 98
19. 27,669 5,000 24,362,100 24,366,316 4,216 28,492 28,453 (39)
20 28,492 5,000 24,366,316 24,370,880 4,564 28,742 28,928 186
21 28,742 5,000 24,370,880 24,376,878 5,998 27,719 27,744 25
22 27,719 - 24,376,878 24,383,677 6,799 20,739 20,920 181
23 20,739 10,000 24,383,677 24,391,359 7,682 22,935 23,057 122
24 22,935 5,000 24,391,359 24,396,011 4,652 23,152 23,283 131
25 23,152 5,000 24,396,011 24,400,614 4,603 23,408 23,549 141
26 23,408 5,000 24,400,614 24,406,223 5,609 22,955 22,799 (156)
27 22,955 5,000 24,406,223 24,411,090 4,867 23,621 23,088 (533)
28 23,621 10,000 24,411,090 24,415,562 4,472 28,314 29,149 835
29 28,314 - 24,415,562 24,421,800 6,238 21,926 22,076 150
30 21,926 10,000 24,421,800 24,430,794 8,994 22,964 22,932 (32)
Total 839,504 150,000 730,326,366 730,490,795 164,429 823,383 825,075 1,692
Bima, 1 Mei 2018
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,964 10,000 24,430,794 24,436,076 5,282 27,332 27,682 350
2. 27,332 5,000 24,436,076 24,441,345 5,269 27,018 27,063 45
3. 27,018 5,000 24,441,345 24,446,773 5,428 26,645 26,590 (55)
4. 26,645 5,000 24,446,773 24,451,993 5,220 26,347 26,425 78
5. 26,347 10,000 24,451,993 24,457,340 5,347 30,721 31,000 279
6. 30,721 - 24,457,340 24,464,975 7,635 23,221 23,086 (135)
7. 23,221 10,000 24,464,975 24,472,809 7,834 25,270 25,387 117
8. 25,270 10,000 24,472,809 24,478,543 5,734 29,231 29,536 305
9. 29,231 5,000 24,478,543 24,485,810 7,267 27,002 26,964 (38)
10 27,002 5,000 24,485,810 24,492,307 6,497 25,304 25,505 201
11 25,304 5,000 24,492,307 24,498,467 6,160 24,208 24,144 (64)
12. 24,208 10,000 24,498,467 24,507,400 8,933 24,849 25,275 426
13. 24,849 - 24,507,400 24,523,369 15,969 8,934 8,880 (54)
14. 8,934 10,000 24,523,369 24,535,083 11,714 7,029 7,220 191
15 7,029 5,000 24,535,083 24,543,072 7,989 3,886 4,040 154
16. 3,886 15,000 24,543,072 24,552,883 9,811 8,976 9,075 99
17 8,976 10,000 24,552,883 24,559,835 6,952 11,836 12,024 188
18 11,836 10,000 24,559,835 24,563,820 3,985 17,831 17,851 20
19. 17,831 15,000 24,563,820 24,569,075 5,255 27,361 27,576 215
20 27,361 - 24,569,075 24,573,173 4,098 23,277 23,263 (14)
21 23,277 15,000 24,573,173 24,580,548 7,375 31,167 30,902 (265)
22 31,167 - 24,580,548 24,586,258 5,710 24,759 25,457 698
23 24,759 5,000 24,586,258 24,590,757 4,499 25,232 25,260 28
24 25,232 10,000 24,590,757 24,595,284 4,527 30,536 30,705 169
25 30,536 5,000 24,595,284 24,599,092 3,808 31,879 31,728 (151)
26 31,879 10,000 24,599,092 24,604,470 5,378 36,365 36,501 136
27 36,365 - 24,604,470 24,610,065 5,595 30,486 30,770 284
28 30,486 10,000 24,610,065 24,618,760 8,695 31,593 31,791 198
29 31,593 - 24,618,760 24,622,730 3,970 27,669 27,623 (46)
30 27,669 5,000 24,622,730 24,629,472 6,742 25,584 25,927 343
31 25,584 5,000 24,629,472 24,635,508 6,036 24,527 24,548 21
Total 744,512 210,000 760,522,378 760,727,092 204,714 746,075 749,798 3,723
Bima, 1 Juni 2018
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 24,527 5,000 24,635,508 24,640,910 5,402 24,173 24,125 (48)
2. 24,173 5,000 24,640,910 24,646,505 5,595 23,343 23,578 235
3. 23,343 - 24,646,505 24,652,126 5,621 17,862 17,722 (140)
4. 17,862 10,000 24,652,126 24,659,139 7,013 20,564 20,849 285
5. 20,564 5,000 24,659,139 24,667,095 7,956 17,561 17,608 47
6. 17,561 10,000 24,667,095 24,673,683 6,588 20,920 20,973 53
7. 20,920 5,000 24,673,683 24,681,276 7,593 18,367 18,327 (40)
8. 18,367 10,000 24,681,276 24,687,601 6,325 21,633 22,042 409
9. 21,633 10,000 24,687,601 24,697,568 9,967 21,743 21,666 (77)
10 21,743 - 24,697,568 24,708,636 11,068 10,361 10,675 314
11 10,361 10,000 24,708,636 24,719,525 10,889 9,261 9,472 211
12. 9,261 25,000 24,719,525 24,729,492 9,967 24,146 24,294 148
13. 24,146 10,000 24,729,492 24,737,641 8,149 26,130 25,997 (133)
14. 26,130 10,000 24,737,641 24,747,313 9,672 26,153 26,458 305
15 26,153 - 24,747,313 24,751,247 3,934 22,356 22,219 (137)
16. 22,356 15,000 24,751,247 24,758,502 7,255 29,775 30,101 326
17 29,775 - 24,758,502 24,768,279 9,777 19,999 19,998 (1)
18 19,999 20,000 24,768,279 24,777,771 9,492 30,541 30,507 (34)
19. 30,541 10,000 24,777,771 24,786,073 8,302 32,092 32,239 147
20 32,092 5,000 24,786,073 24,795,084 9,011 28,176 28,081 (95)
21 28,176 10,000 24,795,084 24,802,837 7,753 30,227 30,423 196
22 30,227 10,000 24,802,837 24,809,524 6,687 33,619 33,540 (79)
23 33,619 5,000 24,809,524 24,817,250 7,726 30,601 30,893 292
24 30,601 - 24,817,250 24,824,134 6,884 23,664 23,717 53
25 23,664 10,000 24,824,134 24,832,029 7,895 25,737 25,769 32
26 25,737 10,000 24,832,029 24,838,078 6,049 29,561 29,688 127
27 29,561 - 24,838,078 24,841,801 3,723 25,853 25,838 (15)
28 25,853 10,000 24,841,801 24,849,848 8,047 27,725 27,806 81
29 27,725 - 24,849,848 24,855,776 5,928 21,707 21,797 90
30 21,707 15,000 24,855,776 24,863,831 8,055 28,432 28,652 220
Total 718,377 235,000 742,392,251 742,620,574 228,323 722,282 725,054 2,772
Bima, 1 Juli 2018
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 28,432 - 24,863,831 24,873,839 10,008 18,509 18,424 (85)
2. 18,509 10,000 24,873,839 24,887,262 13,423 14,990 15,086 96
3. 14,990 10,000 24,887,262 24,895,018 7,756 17,076 17,234 158
4. 17,076 10,000 24,895,018 24,905,041 10,023 16,978 17,053 75
5. 16,978 15,000 24,905,041 24,911,826 6,785 25,225 25,193 (32)
6. 25,225 15,000 24,911,826 24,919,280 7,454 32,820 32,771 (49)
7. 32,820 10,000 24,919,280 24,926,348 7,068 35,450 35,752 302
8. 35,450 - 24,926,348 24,935,027 8,679 26,626 26,771 145
9. 26,626 10,000 24,935,027 24,944,215 9,188 27,527 27,438 (89)
10 27,527 10,000 24,944,215 24,952,164 7,949 29,378 29,578 200
11 29,378 10,000 24,952,164 24,959,306 7,142 32,027 32,236 209
12. 32,027 10,000 24,959,306 24,965,005 5,699 36,325 36,328 3
13. 36,325 5,000 24,965,005 24,970,428 5,423 35,594 35,902 308
14. 35,594 10,000 24,970,428 24,977,192 6,764 38,635 38,830 195
15 38,635 - 24,977,192 24,986,489 9,297 29,114 29,338 224
16. 29,114 10,000 24,986,489 24,995,663 9,174 29,934 29,940 6
17 29,934 10,000 24,995,663 25,003,216 7,553 32,331 32,381 50
18 32,331 10,000 25,003,216 25,008,941 5,725 36,617 36,606 (11)
19. 36,617 10,000 25,008,941 25,015,732 6,791 39,428 39,826 398
20 39,428 5,000 25,015,732 25,021,774 6,042 38,830 38,386 (444)
21 38,830 5,000 25,021,774 25,028,181 6,407 37,178 37,423 245
22 37,178 - 25,028,181 25,035,150 6,969 30,051 30,209 158
23 30,051 10,000 25,035,150 25,044,573 9,423 30,377 30,628 251
24 30,377 5,000 25,044,573 25,050,827 6,254 29,178 29,123 (55)
25 29,178 5,000 25,050,827 25,058,489 7,662 26,228 26,516 288
26 26,228 5,000 25,058,489 25,064,440 5,951 25,520 25,277 (243)
27 25,520 10,000 25,064,440 25,072,240 7,800 27,315 27,720 405
28 27,315 10,000 25,072,240 25,077,686 5,446 32,035 31,869 (166)
29 32,035 - 25,077,686 25,084,051 6,365 25,367 25,670 303
30 25,367 15,000 25,084,051 25,090,928 6,877 33,483 33,490 7
31 33,483 5,000 25,090,928 25,097,312 6,384 32,056 32,099 43
Total 918,578 240,000 774,524,162 774,757,643 233,481 922,202 925,097 2,895
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 32,056 5,000 25,097,312 25,102,656 5,344 31,873 31,712 (161)
2. 31,873 5,000 25,102,656 25,108,708 6,052 30,729 30,821 92
3. 30,729 10,000 25,108,708 25,114,497 5,789 34,796 34,940 144
4. 34,796 5,000 25,114,497 25,120,977 6,480 33,315 33,316 1
5. 33,315 - 25,120,977 25,128,264 7,287 25,812 26,028 216
6. 25,812 10,000 25,128,264 25,135,545 7,281 28,493 28,531 38
7. 28,493 5,000 25,135,545 25,142,903 7,358 26,212 26,135 (77)
8. 26,212 5,000 25,142,903 25,148,074 5,171 25,794 26,041 247
9. 25,794 5,000 25,148,074 25,153,923 5,849 24,957 24,945 (12)
10 24,957 5,000 25,153,923 25,159,267 5,344 24,569 24,613 44
11 24,569 15,000 25,159,267 25,166,174 6,907 32,594 32,662 68
12. 32,594 - 25,166,174 25,173,394 7,220 25,025 25,374 349
13. 25,025 10,000 25,173,394 25,181,136 7,742 27,305 27,283 (22)
14. 27,305 10,000 25,181,136 25,188,606 7,470 29,825 29,835 10
15 29,825 10,000 25,188,606 25,195,261 6,655 33,006 33,170 164
16. 33,006 - 25,195,261 25,200,727 5,466 27,596 27,540 (56)
17 27,596 10,000 25,200,727 25,205,633 4,906 32,579 32,690 111
18 32,579 10,000 25,205,633 25,212,100 6,467 36,943 36,112 (831)
19. 36,943 - 25,212,100 25,217,205 5,105 30,876 31,838 962
20 30,876 10,000 25,217,205 25,226,122 8,917 32,174 31,959 (215)
21 32,174 5,000 25,226,122 25,234,785 8,663 28,323 28,511 188
22 28,323 - 25,234,785 25,239,758 4,973 23,174 23,350 176
23 23,174 10,000 25,239,758 25,251,968 12,210 20,783 20,964 181
24 20,783 - 25,251,968 25,257,348 5,380 15,577 15,403 (174)
25 15,577 25,000 25,257,348 25,264,813 7,465 33,224 33,112 (112)
26 33,224 - 25,264,813 25,270,957 6,144 26,952 27,080 128
27 26,952 10,000 25,270,957 25,278,917 7,960 28,892 28,992 100
28 28,892 10,000 25,278,917 25,284,952 6,035 32,482 32,857 375
29 32,482 5,000 25,284,952 25,291,389 6,437 30,978 31,045 67
30 30,978 5,000 25,291,389 25,297,579 6,190 29,775 29,788 13
31 29,775 10,000 25,297,579 25,305,021 7,442 32,253 32,333 80
Total 896,689 210,000 781,050,950 781,258,659 207,709 896,886 898,980 2,094
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 32,253 10,000 25,305,021 25,312,135 7,114 34,974 35,139 165
2. 34,974 - 25,312,135 25,318,677 6,542 28,586 28,432 (154)
3. 28,586 10,000 25,318,677 25,325,989 7,312 30,854 31,274 420
4. 30,854 10,000 25,325,989 25,333,598 7,609 33,317 33,245 (72)
5. 33,317 5,000 25,333,598 25,340,459 6,861 31,223 31,456 233
6. 31,223 5,000 25,340,459 25,347,683 7,224 28,933 28,999 66
7. 28,933 5,000 25,347,683 25,355,257 7,574 27,127 26,359 (768)
8. 27,127 10,000 25,355,257 25,362,169 6,912 29,345 30,215 870
9. 29,345 - 25,362,169 25,369,667 7,498 21,340 21,847 507
10 21,340 10,000 25,369,667 25,377,374 7,707 23,786 23,633 (153)
11 23,786 - 25,377,374 25,383,895 6,521 16,861 17,265 404
12. 16,861 10,000 25,383,895 25,392,892 8,997 17,636 17,864 228
13. 17,636 10,000 25,392,892 25,400,194 7,302 20,450 20,334 (116)
14. 20,450 10,000 25,400,194 25,405,596 5,402 25,140 25,048 (92)
15 25,140 10,000 25,405,596 25,413,288 7,692 27,474 27,448 (26)
16. 27,474 - 25,413,288 25,418,821 5,533 21,770 21,941 171
17 21,770 10,000 25,418,821 25,430,107 11,286 20,193 20,484 291
18 20,193 10,000 25,430,107 25,436,409 6,302 23,905 23,891 (14)
19. 23,905 5,000 25,436,409 25,444,202 7,793 20,906 21,112 206
20 20,906 5,000 25,444,202 25,449,842 5,640 20,173 20,266 93
21 20,173 10,000 25,449,842 25,456,251 6,409 23,648 23,764 116
22 23,648 10,000 25,456,251 25,462,811 6,560 27,299 27,088 (211)
23 27,299 - 25,462,811 25,468,256 5,445 21,431 21,854 423
24 21,431 10,000 25,468,256 25,476,120 7,864 23,540 23,567 27
25 23,540 5,000 25,476,120 25,481,711 5,591 22,706 22,949 243
26 22,706 5,000 25,481,711 25,488,161 6,450 21,241 21,256 15
27 21,241 5,000 25,488,161 25,493,433 5,272 20,873 20,969 96
28 20,873 5,000 25,493,433 25,498,826 5,393 20,483 20,480 (3)
29 20,483 15,000 25,498,826 25,504,689 5,863 29,291 29,620 329
30 29,291 - 25,504,689 25,511,755 7,066 22,231 22,225 (6)
Total 746,758 200,000 762,253,533 762,460,267 206,734 736,736 740,024 3,288
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,231 10,000 25,511,755 25,519,366 7,611 24,660 24,620 (40)
2. 24,660 5,000 25,519,366 25,525,570 6,204 23,197 23,456 259
3. 23,197 5,000 25,525,570 25,531,951 6,381 21,950 21,816 (134)
4. 21,950 5,000 25,531,951 25,540,742 8,791 18,100 18,159 59
5. 18,100 5,000 25,540,742 25,546,502 5,760 17,370 17,340 (30)
6. 17,370 10,000 25,546,502 25,552,458 5,956 20,884 21,414 530
7. 20,884 - 25,072,224 25,077,924 5,700 15,111 15,184 73
8. 15,111 10,000 25,077,924 25,084,981 7,057 18,165 18,054 (111)
9. 18,165 10,000 25,084,981 25,090,677 5,696 22,154 22,469 315
10 22,154 5,000 25,090,677 25,096,868 6,191 20,971 20,963 (8)
11 20,971 5,000 25,096,868 25,104,381 7,513 18,272 18,458 186
12. 18,272 5,000 25,104,381 25,110,570 6,189 17,103 17,083 (20)
13. 17,103 10,000 25,110,570 25,117,220 6,650 20,416 20,453 37
14. 20,416 - 25,117,220 25,124,438 7,218 13,151 13,198 47
15 13,151 10,000 25,124,438 25,130,968 6,530 16,590 16,621 31
16. 16,590 5,000 25,130,968 25,136,121 5,153 16,529 16,437 (92)
17 16,529 5,000 25,136,121 25,143,723 7,602 13,442 13,927 485
18 13,442 5,000 25,143,723 25,149,255 5,532 12,981 12,910 (71)
19. 12,981 5,000 25,149,255 25,154,183 4,928 12,951 13,053 102
20 12,951 15,000 25,154,183 25,161,222 7,039 20,743 20,912 169
21 20,743 - 25,161,222 25,166,866 5,644 15,239 15,099 (140)
22 15,239 10,000 25,166,866 25,174,099 7,233 17,934 18,006 72
23 17,934 5,000 25,174,099 25,180,238 6,139 16,689 16,795 106
24 16,689 5,000 25,180,238 25,186,717 6,479 15,106 15,210 104
25 15,106 10,000 25,186,717 25,192,011 5,294 19,571 19,812 241
26 19,571 10,000 25,192,011 25,198,640 6,629 23,012 22,942 (70)
27 23,012 10,000 25,198,640 25,204,770 6,130 26,500 26,882 382
28 26,500 - 25,204,770 25,210,726 5,956 20,490 20,544 54
29 20,490 10,000 25,210,726 25,217,052 6,326 24,118 24,164 46
30 24,118 5,000 25,217,052 25,223,664 6,612 22,579 22,506 (73)
31 22,579 5,000 25,223,664 25,228,759 5,095 22,413 22,484 71
Total 588,209 200,000 781,885,424 782,082,662 197,238 588,391 590,971 2,580
Tera tanggal 7 Oktober 2018 45 liter Bima, 1 November 2018
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,413 5,000 25,228,759 25,235,647 6,888 20,559 20,525 (34)
2. 20,559 5,000 25,235,647 25,241,094 5,447 19,987 20,112 125
3. 19,987 10,000 25,241,094 25,246,660 5,566 24,098 24,421 323
4. 24,098 - 25,246,660 25,251,749 5,089 19,074 19,009 (65)
5. 19,074 10,000 25,251,749 25,258,192 6,443 22,517 22,631 114
6. 22,517 5,000 25,258,192 25,264,323 6,131 21,467 21,386 (81)
7. 21,467 5,000 25,264,323 25,270,552 6,229 20,191 20,238 47
8. 20,191 10,000 25,270,552 25,277,075 6,523 23,807 23,668 (139)
9. 23,807 5,000 25,277,075 25,282,517 5,442 22,962 23,365 403
10 22,962 10,000 25,282,517 25,288,157 5,640 27,161 27,322 161
11 27,161 - 25,288,157 25,293,526 5,369 21,703 21,792 89
12. 21,703 10,000 25,293,526 25,302,467 8,941 22,708 22,762 54
13. 22,708 10,000 25,302,467 25,309,463 6,996 25,665 25,712 47
14. 25,665 - 25,309,463 25,315,292 5,829 19,729 19,836 107
15 19,729 5,000 25,315,292 25,320,876 5,584 19,085 19,145 60
16. 19,085 5,000 25,320,876 25,325,693 4,817 19,133 19,268 135
17 19,133 10,000 25,325,693 25,332,319 6,626 22,408 22,507 99
18 22,408 - 25,332,319 25,338,087 5,768 16,692 16,640 (52)
19. 16,692 10,000 25,338,087 25,345,159 7,072 19,490 19,620 130
20 19,490 5,000 25,345,159 25,351,202 6,043 18,452 18,447 (5)
21 18,452 5,000 25,351,202 25,356,951 5,749 17,529 17,703 174
22 17,529 5,000 25,356,951 25,363,215 6,264 16,130 16,265 135
23 16,130 10,000 25,363,215 25,368,719 5,504 20,669 20,626 (43)
24 20,669 10,000 25,368,719 25,374,491 5,772 24,609 24,897 288
25 24,609 - 25,374,491 25,380,832 6,341 18,261 18,268 7
26 18,261 10,000 25,380,832 25,387,558 6,726 22,238 21,535 (703)
27 22,238 5,000 25,387,558 25,393,109 5,551 20,999 21,687 688
28 20,999 10,000 25,393,109 25,397,753 4,644 26,006 26,355 349
29 26,006 5,000 25,397,753 25,403,480 5,727 25,203 25,279 76
30 25,203 5,000 25,403,480 25,408,229 4,749 25,413 25,454 41
Total 640,945 185,000 759,504,917 759,684,387 179,470 643,945 646,475 2,530
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 25,413 5,000 25,408,229 25,414,376 6,147 22,431 24,266 1,835
2. 22,431 - 25,414,376 25,419,228 4,852 20,593 17,579 (3,014)
3. 20,593 10,000 25,419,228 25,425,411 6,183 23,042 24,410 1,368
4. 23,042 5,000 25,425,411 25,431,338 5,927 22,200 22,115 (85)
5. 22,200 - 25,431,338 25,436,838 5,500 16,680 16,700 20
6. 16,680 - 25,436,838 25,444,823 7,985 8,732 8,695 (37)
7. 8,732 5,000 25,444,823 25,450,975 6,152 7,595 7,580 (15)
8. 7,595 15,000 25,450,975 25,456,667 5,692 16,711 16,903 192
9. 16,711 - 25,456,667 25,460,982 4,315 12,382 12,396 14
10 12,382 15,000 25,460,982 25,467,615 6,633 21,277 20,749 (528)
11 21,277 5,000 25,467,615 25,473,452 5,837 19,931 20,440 509
12. 19,931 10,000 25,473,452 25,478,910 5,458 24,479 24,473 (6)
13. 24,479 5,000 25,478,910 25,486,702 7,792 21,494 21,687 193
14. 21,494 5,000 25,486,702 25,490,766 4,064 22,409 22,430 21
15 22,409 10,000 25,490,766 25,496,343 5,577 26,765 26,832 67
16. 26,765 - 25,496,343 25,501,248 4,905 21,607 21,860 253
17 21,607 10,000 25,501,248 25,508,089 6,841 24,626 24,766 140
18 24,626 5,000 25,508,089 25,514,294 6,205 23,357 23,421 64
19. 23,357 5,000 25,514,294 25,519,876 5,582 22,719 22,775 56
20 22,719 5,000 25,519,876 25,523,880 4,004 23,709 23,715 6
21 23,709 5,000 25,523,880 25,529,051 5,171 23,607 23,538 (69)
22 23,607 5,000 25,529,051 25,537,325 8,274 21,367 20,333 (1,034)
23 21,367 - 25,537,325 25,542,062 4,737 15,546 16,630 1,084
24 15,546 15,000 25,542,062 25,548,512 6,450 23,946 24,096 150
25 23,946 5,000 25,548,512 25,552,485 3,973 25,075 24,973 (102)
26 25,075 5,000 25,552,485 25,557,923 5,438 24,589 24,637 48
27 24,589 5,000 25,557,923 25,562,530 4,607 24,978 24,982 4
28 24,978 5,000 25,562,530 25,566,736 4,206 25,740 25,772 32
29 25,740 5,000 25,566,736 25,572,670 5,934 24,828 24,806 (22)
30 24,828 - 25,572,670 25,578,391 5,721 19,099 19,107 8
31 19,099 10,000 25,578,391 25,584,750 6,359 22,741 22,740 (1)
Total 656,927 175,000 790,357,727 790,534,248 176,521 654,255 655,406 1,151
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : OKTOBER TAHUN : 2018

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1.
2.
3.
4.
5.
6. 331 8,000 8,331
7. 8,331 - 480,234 480,583 349 8,125 7,982 (143)
8. 8,125 - 480,583 481,066 483 7,868 7,642 (226)
9. 7,868 - 481,066 481,606 540 7,299 7,328 29
10 7,299 - 481,606 482,147 541 6,587 6,758 171
11 6,587 - 482,147 482,723 576 6,087 6,011 (76)
12. 6,087 - 482,723 483,189 466 5,494 5,621 127
13. 5,494 - 483,189 483,548 359 5,151 5,135 (16)
14. 5,151 - 483,548 484,002 454 4,714 4,697 (17)
15 4,714 - 484,002 484,272 270 4,426 4,444 18
16. 4,426 - 484,272 484,610 338 4,049 4,088 39
17 4,049 - 484,610 484,878 268 3,818 3,781 (37)
18 3,818 - 484,878 485,248 370 3,407 3,448 41
19. 3,407 - 485,248 485,657 409 3,011 2,998 (13)
20 3,011 - 485,657 486,093 436 2,589 2,575 (14)
21 2,589 - 486,093 486,270 177 2,384 2,412 28
22 2,384 8,000 486,270 486,688 418 9,968 9,966 (2)
23 9,968 - 486,688 486,890 202 9,867 9,766 (101)
24 9,867 - 486,890 487,493 603 9,256 9,264 8
25 9,256 - 487,493 487,983 490 8,846 8,766 (80)
26 8,846 - 487,983 488,301 318 8,537 8,528 (9)
27 8,537 - 488,301 488,587 286 8,331 8,251 (80)
28 8,331 - 488,587 488,909 322 7,816 8,009 193
29 7,816 - 488,909 489,373 464 7,299 7,352 53
30 7,299 - 489,373 489,650 277 7,197 7,022 (175)
31 7,197 - 489,650 490,010 360 6,789 6,837 48
Total 160,788 16,000 12,130,000 12,139,776 9,776 167,246 158,681 (234)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : NOPEMBER TAHUN : 2018

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 6,789 - 490,010 490,349 339 6,486 6,450 (36)
2. 6,486 - 490,349 490,818 469 5,789 6,017 228
3. 5,789 - 490,818 491,375 557 5,347 5,232 (115)
4. 5,347 - 491,375 491,742 367 5,102 4,980 (122)
5. 5,102 - 491,742 491,980 238 4,714 4,864 150
6. 4,714 - 491,980 492,224 244 4,618 4,470 (148)
7. 4,618 - 492,224 492,722 498 3,956 4,120 164
8. 3,956 - 492,722 493,007 285 3,772 3,671 (101)
9. 3,772 - 493,007 493,475 468 3,185 3,304 119
10 3,185 - 493,475 493,764 289 3,011 2,896 (115)
11 3,011 - 493,764 494,224 460 2,465 2,551 86
12. 2,465 - 494,224 494,541 317 2,145 2,148 3
13. 2,145 - 494,541 495,069 528 1,693 1,617 (76)
14. 1,693 8,000 495,069 495,366 297 9,358 9,396 38
15 9,358 - 495,366 495,838 472 8,846 8,886 40
16. 8,846 - 495,838 496,322 484 8,537 8,362 (175)
17 8,537 - 496,322 496,790 468 8,022 8,069 47
18 8,022 - 496,790 497,088 298 7,609 7,724 115
19. 7,609 - 497,088 497,619 531 7,095 7,078 (17)
20 7,095 - 497,619 498,035 416 6,789 6,679 (110)
21 6,789 - 498,035 499,188 1,153 5,690 5,636 (54)
22 5,690 - 499,188 499,748 560 5,396 5,130 (266)
23 5,396 - 499,748 500,321 573 4,331 4,823 492
24 4,331 - 500,321 500,834 513 3,772 3,818 46
25 3,772 500,834 501,562 728 3,098 3,044 (54)
26 3,098 - 501,562 501,901 339 2,882 2,759 (123)
27 2,882 - 501,901 502,418 517 2,224 2,365 141
28 2,224 - 502,418 502,934 516 1,693 1,708 15
29 1,693 - 502,934 503,548 614 1,081 1,079 (2)
30 1,081 8,000 503,548 503,924 376 8,743 8,705 (38)
Total 145,495 16,000 14,884,812 14,898,726 13,914 147,449 147,581 132
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : DESEMBER TAHUN : 2018

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,743 - 503,924 504,505 581 8,177 8,162 (15)
2. 8,177 - 504,505 504,713 208 8,125 7,969 (156)
3. 8,125 - 504,713 505,324 611 7,506 7,514 8
4. 7,506 - 505,324 505,617 293 7,095 7,213 118
5. 7,095 - 505,617 506,114 497 6,687 6,598 (89)
6. 6,687 - 506,114 506,617 503 5,987 6,184 197
7. 5,987 - 506,617 506,970 353 5,789 5,634 (155)
8. 5,789 - 506,970 507,213 243 5,592 5,546 (46)
9. 5,592 - 507,213 507,468 255 5,200 5,337 137
10 5,200 - 507,468 507,896 428 4,714 4,772 58
11 4,714 - 507,896 508,238 342 4,666 4,372 (294)
12. 4,666 - 508,238 508,495 257 4,331 4,409 78
13. 4,331 - 508,495 508,940 445 3,680 3,886 206
14. 3,680 - 508,940 509,125 185 3,497 3,495 (2)
15 3,497 - 509,125 509,702 577 2,882 2,920 38
16. 2,882 - 509,702 510,036 334 2,589 2,548 (41)
17 2,589 - 510,036 510,526 490 2,068 2,099 31
18 2,068 - 510,526 510,853 327 1,766 1,741 (25)
19. 1,766 - 510,853 511,351 498 1,242 1,268 26
20 1,242 8,000 511,351 511,692 341 8,948 8,901 (47)
21 8,948 - 511,692 512,289 597 8,331 8,351 20
22 8,331 - 512,289 512,679 390 8,073 7,941 (132)
23 8,073 - 512,679 513,624 945 7,095 7,128 33
24 7,095 - 513,624 513,859 235 6,891 6,860 (31)
25 6,891 - 513,859 514,134 275 6,486 6,616 130
26 6,486 - 514,134 514,391 257 6,186 6,229 43
27 6,186 - 514,391 514,882 491 5,888 5,695 (193)
28 5,888 - 514,882 515,141 259 5,592 5,629 37
29 5,592 - 515,141 515,450 309 5,298 5,283 (15)
30 5,298 - 515,450 515,711 261 4,810 5,037 227
31 4,810 - 515,711 516,272 561 4,331 4,249 (82)
Total 173,934 8,000 15,807,479 15,819,827 12,348 169,522 169,586 64
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 16,113 - 21,352,301 21,352,529 228 15,904 15,885 (19)
2. 15,904 - 21,352,529 21,357,358 4,829 11,077 11,075 (2)
3. 11,077 - 21,357,358 21,364,915 7,557 3,870 3,520 (350)
4. 3,870 10,000 21,364,915 21,371,581 6,666 6,874 7,204 330
5. 6,874 5,000 21,371,581 21,379,390 7,809 4,102 4,065 (37)
6. 4,102 10,000 21,379,390 21,387,498 8,108 6,001 5,994 (7)
7. 6,001 - 21,387,498 21,389,698 2,200 3,813 3,801 (12)
8. 3,813 10,000 21,389,698 21,394,025 4,327 9,394 9,486 92
9. 9,394 5,000 21,394,025 21,398,621 4,596 9,804 9,798 (6)
10 9,804 5,000 21,398,621 21,409,472 10,851 3,977 3,953 (24)
11 3,977 5,000 21,409,472 21,415,812 6,340 2,697 2,637 (60)
12. 2,697 10,000 21,415,812 21,424,565 8,753 3,977 3,944 (33)
13. 3,977 10,000 21,424,565 21,428,902 4,337 9,548 9,640 92
14. 9,548 - 21,428,902 21,436,092 7,190 2,500 2,358 (142)
15 2,500 10,000 21,436,092 21,444,391 8,299 4,144 4,201 57
16 4,144 15,000 21,444,391 21,449,018 4,627 14,568 14,517 (51)
17 14,568 - 21,449,018 21,452,920 3,902 10,672 10,666 (6)
18 10,672 5,000 21,452,920 21,460,072 7,152 8,523 8,520 (3)
19 8,523 5,000 21,460,072 21,464,545 4,473 9,087 9,050 (37)
20 9,087 5,000 21,464,545 21,468,503 3,958 10,162 10,129 (33)
21 10,162 - 21,468,503 21,472,065 3,562 6,581 6,600 19
22 6,581 10,000 21,472,065 21,473,876 1,811 14,737 14,770 33
23 14,737 - 21,473,876 21,477,944 4,068 10,672 10,669 (3)
24 10,672 5,000 21,477,944 21,478,685 741 14,984 14,931 (53)
25 14,984 - 21,478,685 21,480,078 1,393 13,589 13,591 2
26 13,589 - 21,480,078 21,482,147 2,069 11,278 11,520 242
27 11,278 5,000 21,482,147 21,486,251 4,104 12,458 12,174 (284)
28 12,458 - 21,486,251 21,487,035 784 11,678 11,674 (4)
29. 11,678 5,000 21,487,035 21,494,566 7,531 9,190 9,147 (43)
30 9,190 - 21,494,566 21,498,437 3,871 5,342 5,319 (23)
31 5,342 10,000 21,498,437 21,503,436 4,999 10,264 10,343 79
Total 271,974 145,000 642,934,855 643,080,991 151,135 271,467 260,838 (286)

Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 10,264 5,000 21,503,436 21,511,005 7,569 7,716 7,695 (21)
2. 7,716 5,000 21,511,005 21,515,620 4,615 7,966 8,101 135
3. 7,966 10,000 21,515,620 21,520,022 4,402 13,773 13,564 (209)
4. 13,773 - 21,520,022 21,523,523 3,501 10,264 10,272 8
5. 10,264 5,000 21,523,523 21,528,242 4,719 10,570 10,545 (25)
6. 10,570 - 21,528,242 21,536,023 7,781 2,809 2,789 (20)
7. 2,809 10,000 21,536,023 21,540,938 4,915 7,866 7,894 28
8. 7,866 5,000 21,540,938 21,544,694 3,756 9,138 9,110 (28)
9. 9,138 5,000 21,544,694 21,553,618 8,924 5,296 5,214 (82)
10 5,296 5,000 21,553,618 21,560,780 7,162 3,155 3,134 (21)
11 3,155 - 21,560,780 21,561,511 731 2,375 2,424 49
12. 2,375 15,000 21,561,511 21,566,241 4,730 12,650 12,645 (5)
13. 12,650 - 21,566,241 21,570,449 4,208 8,422 8,442 20
14. 8,422 5,000 21,570,449 21,574,929 4,480 8,933 8,942 9
15 8,933 5,000 21,574,929 21,576,171 1,242 12,698 12,691 (7)
16 12,698 5,000 21,576,171 21,580,845 4,674 13,030 13,024 (6)
17 13,030 - 21,580,845 21,585,908 5,063 8,016 7,967 (49)
18 8,016 - 21,585,908 21,586,879 971 7,120 7,045 (75)
19 7,120 10,000 21,586,879 21,594,645 7,766 9,343 9,354 11
20 9,343 10,000 21,594,645 21,595,881 1,236 13,077 18,107 5,030
21 13,077 10,000 21,595,881 21,596,612 731 19,834 15,352 (4,482)
7,547,780 7,554,774 6,994
22 19,834 5,000 7,554,774 7,555,419 645 17,874 17,971 97
829 7,047 6,218
23 17,874 - 7,555,419 7,559,106 3,687 10,563 10,576 13
7,047 10,658 3,611
24 10,563 5,000 7,559,106 7,568,978 9,872 4,853 5,414 561
10,658 10,935 277
25 4,853 - 7,568,978 7,572,394 3,416 967 1,437 470
26 967 10,000 7,572,394 7,581,965 9,571 1,390 1,396 6
27 1,390 15,000 7,581,965 7,592,254 10,289 6,680 6,101 (579)
28 6,680 5,000 7,592,254 7,596,250 3,996 7,578 7,684 106
Total 246,642 150,000 513,182,564 513,334,316 151,752 243,956 244,890 934
Bima, 1 Maret 2018
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,578 10,000 7,596,250 7,606,359 10,109 7,522 7,469 (53)
2. 7,522 5,000 7,606,359 7,617,636 11,277 802 1,245 443
3. 802 20,000 7,617,636 7,623,956 6,320 15,326 14,482 (844)
4. 15,326 - 7,623,956 7,634,008 10,052 4,853 5,274 421
5. 4,853 10,000 7,634,008 7,644,310 10,302 4,442 4,551 109
6. 4,442 10,000 7,644,310 7,654,387 10,077 4,088 4,365 277
7. 4,088 10,000 7,654,387 7,667,337 12,950 1,208 1,138 (70)
8. 1,208 10,000 7,667,337 7,678,502 11,165 78 43 (35)
9. 78 15,000 7,678,502 7,688,668 10,166 5,226 4,912 (314)
10 5,226 10,000 7,688,668 7,695,921 7,253 8,142 7,973 (169)
11 8,142 - 7,695,921 7,702,111 6,190 1,579 1,952 373
12. 1,579 15,000 7,702,111 7,707,519 5,408 11,744 11,171 (573)
13. 11,744 10,000 7,707,519 7,715,013 7,494 14,358 14,250 (108)
14. 14,358 - 7,715,013 7,728,208 13,195 470 1,163 693
15 470 15,000 7,728,208 7,741,098 12,890 2,756 2,580 (176)
16 2,756 15,000 7,741,098 7,754,236 13,138 4,853 4,618 (235)
17 4,853 15,000 7,754,236 7,767,677 13,441 6,515 6,412 (103)
18 6,515 - 7,767,677 7,773,549 5,872 78 643 565
19 78 20,000 7,773,549 7,789,525 15,976 4,647 4,102 (545)
20 4,647 15,000 7,789,525 7,802,430 12,905 6,902 6,742 (160)
21 6,902 10,000 7,802,430 7,815,581 13,151 3,546 3,751 205
22 3,546 15,000 7,815,581 7,828,861 13,280 5,591 5,266 (325)
23 5,591 10,000 7,828,861 7,843,733 14,872 78 719 641
24 78 20,000 7,843,733 7,852,421 8,688 12,333 11,390 (943)
25 12,333 - 7,852,421 7,862,419 9,998 1,696 2,335 639
26 1,696 15,000 7,862,419 7,873,210 10,791 6,241 5,905 (336)
27 6,241 10,000 7,873,210 7,883,306 10,096 6,241 6,145 (96)
28 6,241 10,000 7,883,306 7,897,750 14,444 1,427 1,797 370
29 1,427 20,000 7,897,750 7,906,011 8,261 13,839 13,166 (673)
30 13,839 10,000 7,906,011 7,917,724 11,713 12,096 12,126 30
31 12,096 10,000 7,917,724 7,928,452 10,728 11,273 11,368 95
Total 176,255 335,000 240,269,716 240,601,918 332,202 179,950 179,053 (897)
Bima, 1 April 2018
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 11,273 - 7,928,452 7,938,202 9,750 1,036 1,523 487
2. 1,036 15,000 7,938,202 7,947,790 9,588 7,015 6,448 (567)
3. 7,015 10,000 7,947,790 7,958,412 10,622 6,295 6,393 98
4. 6,295 10,000 7,958,412 7,968,373 9,961 6,460 6,334 (126)
5. 6,460 10,000 7,968,373 7,978,713 10,340 5,917 6,120 203
6. 5,917 10,000 7,978,713 7,993,480 14,767 649 1,150 501
7. 649 20,000 7,993,480 8,006,564 13,084 8,142 7,565 (577)
8. 8,142 - 8,006,564 8,013,763 7,199 220 943 723
9. 220 20,000 8,013,763 8,028,822 15,059 5,591 5,161 (430)
10 5,591 10,000 8,028,822 8,039,132 10,310 5,164 5,281 117
11 5,164 10,000 8,039,132 8,053,128 13,996 867 1,168 301
12. 867 15,000 8,053,128 8,066,138 13,010 3,077 2,857 (220)
13. 3,077 10,000 8,066,138 8,078,715 12,577 120 500 380
14. 120 20,000 8,078,715 8,092,873 14,158 6,024 5,962 (62)
15 6,024 - 8,092,873 8,098,650 5,777 78 247 169
16 78 20,000 8,098,650 8,113,373 14,723 6,450 5,355 (1,095)
17 6,450 10,000 8,113,373 8,129,258 15,885 78 565 487
18 78 15,000 8,129,258 8,138,931 9,673 5,809 5,405 (404)
19 5,809 15,000 8,138,931 8,149,834 10,903 10,460 9,906 (554)
20 10,460 10,000 8,149,834 8,163,105 13,271 6,024 7,189 1,165
21 6,024 15,000 8,163,105 8,176,019 12,914 8,827 8,110 (717)
22 8,827 - 8,176,019 8,181,428 5,409 2,186 3,418 1,232
23 2,186 20,000 8,181,428 8,184,136 2,708 19,926 19,478 (448)
24 19,926 - 8,184,136 8,189,902 5,766 13,263 14,160 897
25 13,263 - 8,189,902 8,192,235 2,333 11,509 10,930 (579)
26 11,509 10,000 8,192,235 8,195,550 3,315 19,050 18,194 (856)
27 19,050 - 8,195,550 8,200,313 4,763 14,070 14,287 217
28 14,070 5,000 8,200,313 8,202,623 2,310 16,864 16,760 (104)
29 16,864 - 8,202,623 8,205,249 2,626 14,127 14,238 111
30 14,127 5,000 8,205,249 8,215,550 10,301 8,539 8,826 287
Total 216,571 285,000 242,613,163 242,900,261 287,098 213,837 214,473 636
Bima, 1 Mei 2018

Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,539 - 8,215,550 8,221,570 6,020 2,186 2,519 333
2. 2,186 15,000 8,221,570 8,230,650 9,080 8,368 8,106 (262)
3. 8,368 10,000 8,230,650 8,235,779 5,129 13,436 13,239 (197)
4. 13,436 5,000 8,235,779 8,242,242 6,463 11,862 11,973 111
5. 11,862 - 8,242,242 8,248,229 5,987 5,591 5,875 284
6. 5,591 - 8,248,229 8,253,171 4,942 78 649 571
7. 78 5,000 8,253,171 8,258,008 4,837 337 241 (96)
8. 337 15,000 8,258,008 8,260,783 2,775 13,378 12,562 (816)
9. 13,378 5,000 8,260,783 8,266,513 5,730 12,569 12,648 79
10 12,569 - 8,266,513 8,269,231 2,718 9,645 9,851 206
11 9,645 5,000 8,269,231 8,272,894 3,663 11,097 10,982 (115)
12. 11,097 10,000 8,272,894 8,279,789 6,895 14,474 14,202 (272)
13. 14,474 - 8,279,789 8,286,865 7,076 6,680 7,398 718
14. 6,680 10,000 8,286,865 8,294,403 7,538 9,530 9,142 (388)
15 9,530 10,000 8,294,403 8,296,714 2,311 17,603 17,219 (384)
16 17,603 - 8,296,714 8,298,101 1,387 15,990 16,216 226
17 15,990 - 8,298,101 8,300,593 2,492 13,552 13,498 (54)
18 13,552 5,000 8,300,593 8,311,085 10,492 7,804 8,060 256
19 7,804 5,000 8,311,085 8,317,680 6,595 6,132 6,209 77
20 6,132 - 8,317,680 8,323,054 5,374 78 758 680
21 78 10,000 8,323,054 8,327,991 4,937 5,700 5,141 (559)
22 5,700 10,000 8,327,991 8,337,384 9,393 6,405 6,307 (98)
23 6,405 5,000 8,337,384 8,343,207 5,823 5,483 5,582 99
24 5,483 10,000 8,343,207 8,352,177 8,970 6,680 6,513 (167)
25 6,680 5,000 8,352,177 8,359,152 6,975 4,442 4,705 263
26 4,442 10,000 8,359,152 8,368,138 8,986 5,483 5,456 (27)
27 5,483 - 8,368,138 8,373,045 4,907 78 576 498
28 78 10,000 8,373,045 8,381,424 8,379 1,936 1,699 (237)
29 1,936 10,000 8,381,424 8,386,082 4,658 7,127 7,278 151
30 7,127 5,000 8,386,082 8,395,876 9,794 2,533 2,333 (200)
31 2,533 10,000 8,395,876 8,402,083 6,207 6,625 6,326 (299)
Total 234,796 185,000 257,307,380 257,493,913 186,533 232,882 233,263 381
Bima, 1 Juni 2018
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 6,625 10,000 8,402,083 8,411,372 9,289 7,297 7,336 39
2. 7,297 10,000 8,411,372 8,416,840 5,468 12,098 11,829 (269)
3. 12,098 - 8,416,840 8,424,990 8,150 3,451 3,948 497
4. 3,451 10,000 8,424,990 8,429,747 4,757 9,645 8,694 (951)
5. 9,645 5,000 8,429,747 8,437,775 8,028 5,863 6,617 754
6. 5,863 5,000 8,437,775 8,442,992 5,217 5,755 5,646 (109)
7. 5,755 10,000 8,442,992 8,448,624 5,632 10,225 10,123 (102)
8. 10,225 5,000 8,448,624 8,455,638 7,014 8,255 8,211 (44)
9. 8,255 10,000 8,455,638 8,461,196 5,558 12,802 12,697 (105)
10 12,802 - 8,461,196 8,465,590 4,394 8,142 8,408 266
11 8,142 5,000 8,465,590 8,471,386 5,796 7,240 7,346 106
12. 7,240 10,000 8,471,386 8,474,148 2,762 14,875 14,478 (397)
13. 14,875 - 8,474,148 8,475,622 1,474 13,263 13,401 138
14. 13,263 5,000 8,475,622 8,477,678 2,056 16,321 16,207 (114)
15 16,321 - 8,477,678 8,477,927 249 16,101 16,072 (29)
16 16,101 - 8,477,927 8,478,744 817 15,270 15,284 14
17 15,270 - 8,478,744 8,480,218 1,474 13,839 13,796 (43)
18 13,839 5,000 8,480,218 8,482,791 2,573 16,211 16,266 55
19 16,211 - 8,482,791 8,487,356 4,565 11,391 11,646 255
20 11,391 5,000 8,487,356 8,493,190 5,834 10,578 10,557 (21)
21 10,578 5,000 8,493,190 8,498,209 5,019 10,519 10,559 40
22 10,519 5,000 8,498,209 8,505,089 6,880 8,539 8,639 100
23 8,539 5,000 8,505,089 8,511,606 6,517 6,902 7,022 120
24 6,902 - 8,511,606 8,517,705 6,099 276 803 527
25 276 15,000 8,517,705 8,522,681 4,976 11,039 10,300 (739)
26 11,039 5,000 8,522,681 8,524,740 2,059 14,185 13,980 (205)
27 14,185 - 8,524,740 8,528,710 3,970 9,991 10,215 224
28 9,991 5,000 8,528,710 8,534,276 5,566 9,412 9,425 13
29 9,412 5,000 8,534,276 8,540,236 5,960 8,368 8,452 84
30 8,368 5,000 8,540,236 8,545,576 5,340 7,974 8,028 54
Total 304,478 145,000 254,279,159 254,422,652 143,493 305,827 305,985 158
Bima, 1 Juli 2018

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,974 - 8,545,576 8,547,973 2,397 5,483 5,577 94
2. 5,483 15,000 8,547,973 8,553,711 5,738 15,158 14,745 (413)
3. 15,158 - 8,553,711 8,560,905 7,194 7,578 7,964 386
4. 7,578 5,000 8,560,905 8,566,769 5,864 6,680 6,714 34
5. 6,680 10,000 8,566,769 8,573,226 6,457 10,342 10,223 (119)
6. 10,342 5,000 8,573,226 8,576,228 3,002 12,451 12,340 (111)
7. 12,451 5,000 8,576,228 8,583,084 6,856 10,460 10,595 135
8. 10,460 - 8,583,084 8,587,061 3,977 6,350 6,483 133
9. 6,350 10,000 8,587,061 8,593,750 6,689 9,760 9,661 (99)
10 9,760 5,000 8,593,750 8,600,849 7,099 7,578 7,661 83
11 7,578 5,000 8,600,849 8,605,986 5,137 7,353 7,441 88
12. 7,353 10,000 8,605,986 8,612,585 6,599 10,924 10,754 (170)
13. 10,924 5,000 8,612,585 8,620,195 7,610 8,142 8,314 172
14. 8,142 5,000 8,620,195 8,625,303 5,108 8,030 8,034 4
15 8,030 - 8,625,303 8,632,571 7,268 78 762 684
16 78 10,000 8,632,571 8,642,559 9,988 78 90 12
17 78 10,000 8,642,559 8,648,097 5,538 5,060 4,540 (520)
18 5,060 15,000 8,648,097 8,653,333 5,236 15,326 14,824 (502)
19 15,326 - 8,653,333 8,660,879 7,546 7,353 7,780 427
20 7,353 5,000 8,660,879 8,667,138 6,259 6,241 6,094 (147)
21 6,241 10,000 8,667,138 8,675,667 8,529 7,804 7,712 (92)
22 7,804 - 8,675,667 8,681,513 5,846 1,280 1,958 678
23 1,280 15,000 8,681,513 8,689,823 8,310 8,425 7,970 (455)
24 8,425 5,000 8,689,823 8,695,234 5,411 8,086 8,014 (72)
25 8,086 10,000 8,695,234 8,700,731 5,497 12,686 12,589 (97)
26 12,686 5,000 8,700,731 8,708,024 7,293 10,342 10,393 51
27 10,342 5,000 8,708,024 8,717,268 9,244 5,755 6,098 343
28 5,755 10,000 8,717,268 8,722,562 5,294 10,809 10,461 (348)
29 10,809 - 8,722,562 8,728,867 6,305 4,038 4,504 466
30 4,038 10,000 8,728,867 8,735,246 6,379 7,917 7,659 (258)
31 7,917 10,000 8,735,246 8,740,288 5,042 13,003 12,875 (128)
Total 245,541 200,000 267,712,713 267,907,425 194,712 250,570 250,829 259
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 13,003 5,000 8,740,288 8,746,930 6,642 11,273 11,361 88
2. 11,273 - 8,746,930 8,751,800 4,870 6,241 6,403 162
3. 6,241 10,000 8,751,800 8,757,743 5,943 10,401 10,298 (103)
4. 10,401 5,000 8,757,743 8,765,163 7,420 7,917 7,981 64
5. 7,917 - 8,765,163 8,767,049 1,886 5,591 6,031 440
6. 5,591 15,000 8,767,049 8,771,614 4,565 16,864 16,026 (838)
7. 16,864 - 8,771,614 8,774,372 2,758 13,955 14,106 151
8. 13,955 5,000 8,774,372 8,781,682 7,310 11,509 11,645 136
9. 11,509 5,000 8,781,682 8,786,914 5,232 11,273 11,277 4
10 11,273 5,000 8,786,914 8,795,090 8,176 8,030 8,097 67
11 8,030 5,000 8,795,090 8,800,967 5,877 7,183 7,153 (30)
12. 7,183 - 8,800,967 8,807,057 6,090 337 1,093 756
13. 337 15,000 8,807,057 8,811,929 4,872 11,155 10,465 (690)
14. 11,155 10,000 8,811,929 8,817,343 5,414 15,879 15,741 (138)
15 15,879 - 8,817,343 8,822,744 5,401 10,284 10,478 194
16 10,284 5,000 8,822,744 8,824,581 1,837 13,552 13,447 (105)
17 13,552 5,000 8,824,581 8,829,497 4,916 13,667 13,636 (31)
18 13,667 5,000 8,829,497 8,836,022 6,525 12,039 12,142 103
19 12,039 - 8,836,022 8,840,829 4,807 7,127 7,232 105
20 7,127 10,000 8,840,829 8,845,611 4,782 12,451 12,345 (106)
21 12,451 5,000 8,845,611 8,849,365 3,754 13,724 13,697 (27)
22 13,724 - 8,849,365 8,855,737 6,372 7,127 7,352 225
23 7,127 5,000 8,855,737 8,860,843 5,106 7,015 7,021 6
24 7,015 10,000 8,860,843 8,867,346 6,503 10,578 10,512 (66)
25 10,578 5,000 8,867,346 8,872,608 5,262 10,107 10,316 209
26 10,107 - 8,872,608 8,878,127 5,519 4,442 4,588 146
27 4,442 10,000 8,878,127 8,883,151 5,024 9,645 9,418 (227)
28 9,645 10,000 8,883,151 8,889,388 6,237 13,724 13,408 (316)
29 13,724 5,000 8,889,388 8,894,296 4,908 13,724 13,816 92
30 13,724 5,000 8,894,296 8,899,267 4,971 13,724 13,753 29
31 13,724 5,000 8,899,267 8,906,531 7,264 11,391 11,460 69
Total 323,541 165,000 273,425,353 273,591,596 166,243 321,929 322,298 369
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 11,391 5,000 8,906,531 8,912,224 5,693 10,809 10,698 (111)
2. 10,809 - 8,912,224 8,917,502 5,278 5,112 5,531 419
3. 5,112 10,000 8,917,502 8,923,968 6,466 8,769 8,646 (123)
4. 8,769 10,000 8,923,968 8,930,043 6,075 12,802 12,694 (108)
5. 12,802 5,000 8,930,043 8,937,303 7,260 10,519 10,542 23
6. 10,519 5,000 8,937,303 8,942,253 4,950 10,694 10,569 (125)
7. 10,694 5,000 8,942,253 8,948,750 6,497 9,001 9,197 196
8. 9,001 10,000 8,948,750 8,955,547 6,797 12,392 12,204 (188)
9. 12,392 - 8,955,547 8,960,146 4,599 7,578 7,793 215
10 7,578 10,000 8,960,146 8,965,984 5,838 11,921 11,740 (181)
11 11,921 - 8,965,984 8,971,078 5,094 6,680 6,827 147
12. 6,680 10,000 8,971,078 8,973,986 2,908 13,955 13,772 (183)
13. 13,955 5,000 8,973,986 8,979,562 5,576 13,436 13,379 (57)
14. 13,436 5,000 8,979,562 8,985,547 5,985 12,333 12,451 118
15 12,333 5,000 8,985,547 8,987,675 2,128 15,270 15,205 (65)
16 15,270 - 8,987,675 8,992,997 5,322 9,760 9,948 188
17 9,760 10,000 8,992,997 8,995,270 2,273 17,808 17,487 (321)
18 17,808 5,000 8,995,270 9,000,677 5,407 17,603 17,401 (202)
19 17,603 - 9,000,677 9,003,088 2,411 14,761 15,192 431
20 14,761 5,000 9,003,088 9,010,559 7,471 12,215 12,290 75
21 12,215 5,000 9,010,559 9,017,064 6,505 10,694 10,710 16
22 10,694 5,000 9,017,064 9,023,350 6,286 9,353 9,408 55
23 9,353 - 9,023,350 9,024,919 1,569 7,691 7,784 93
24 7,691 10,000 9,024,919 9,030,429 5,510 12,451 12,181 (270)
25 12,451 5,000 9,030,429 9,032,567 2,138 15,382 15,313 (69)
26 15,382 5,000 9,032,567 9,039,078 6,511 13,724 13,871 147
27 13,724 - 9,039,078 9,041,174 2,096 12,039 11,628 (411)
28 12,039 5,000 9,041,174 9,047,342 6,168 10,284 10,871 587
29 10,284 5,000 9,047,342 9,052,606 5,264 10,107 10,020 (87)
30 10,107 - 9,052,606 9,058,022 5,416 4,341 4,691 350
Total 346,534 145,000 269,509,219 269,660,710 151,491 339,484 340,043 559
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 4,341 15,000 9,058,022 9,066,532 8,510 11,273 10,831 (442)
2. 11,273 5,000 9,066,532 9,075,239 8,707 7,297 7,566 269
3. 7,297 5,000 9,075,239 9,083,080 7,841 4,240 4,456 216
4. 4,240 10,000 9,083,080 9,085,645 2,565 11,862 11,675 (187)
5. 11,862 5,000 9,085,645 9,091,419 5,774 11,273 11,088 (185)
6. 11,273 10,000 9,091,419 9,094,260 2,841 18,715 18,432 (283)
7. 18,715 - 9,094,260 9,098,639 4,379 14,185 14,336 151
8. 14,185 5,000 9,098,639 9,100,992 2,353 16,971 16,832 (139)
9. 16,971 - 9,100,992 9,106,208 5,216 11,509 11,755 246
10 11,509 5,000 9,106,208 9,110,937 4,729 11,744 11,780 36
11 11,744 5,000 9,110,937 9,112,630 1,693 15,214 15,051 (163)
12. 15,214 5,000 9,112,630 9,118,497 5,867 14,300 14,347 47
13. 14,300 5,000 9,118,497 9,121,250 2,753 16,864 16,547 (317)
14. 16,864 - 9,121,250 9,127,159 5,909 10,342 10,955 613
15 10,342 5,000 9,127,159 9,129,631 2,472 13,148 12,870 (278)
16 13,148 5,000 9,129,631 9,134,833 5,202 12,918 12,946 28
17 12,918 5,000 9,134,833 9,139,041 4,208 13,724 13,710 (14)
18 13,724 5,000 9,139,041 9,144,448 5,407 13,263 13,317 54
19 13,263 5,000 9,144,448 9,147,659 3,211 14,875 15,052 177
20 14,875 5,000 9,147,659 9,152,811 5,152 14,875 14,723 (152)
21 14,875 - 9,152,811 9,153,752 941 13,494 13,934 440
22 13,494 5,000 9,153,752 9,158,484 4,732 14,300 13,762 (538)
23 14,300 5,000 9,158,484 9,161,099 2,615 16,648 16,685 37
24 16,648 5,000 9,161,099 9,164,062 2,963 18,715 18,685 (30)
25 18,715 - 9,164,062 9,166,225 2,163 16,101 16,552 451
26 16,101 - 9,166,225 9,170,884 4,659 11,744 11,442 (302)
27 11,744 5,000 9,170,884 9,174,342 3,458 13,263 13,286 23
28 13,263 - 9,174,342 9,176,693 2,351 10,809 10,912 103
29 10,809 10,000 9,176,693 9,179,681 2,988 18,215 17,821 (394)
30 18,215 - 9,179,681 9,182,128 2,447 15,604 15,768 164
31 15,604 - 9,182,128 9,184,877 2,749 12,802 12,855 53
Total 411,826 135,000 282,986,282 283,113,137 126,855 420,287 419,971 (316)
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 12,802 5,000 9,184,877 9,188,579 3,702 13,497 14,100 603
2. 13,497 5,000 9,188,579 9,192,700 4,121 15,101 14,376 (725)
3. 15,101 - 9,192,700 9,196,096 3,396 11,509 11,705 196
4. 11,509 - 9,196,096 9,198,698 2,602 8,827 8,907 80
5. 8,827 10,000 9,198,698 9,201,487 2,789 16,321 16,038 (283)
6. 16,321 - 9,201,487 9,204,114 2,627 13,552 13,694 142
7. 13,552 5,000 9,204,114 9,207,420 3,306 15,270 15,246 (24)
8. 15,270 - 9,207,420 9,210,476 3,056 11,980 12,214 234
9. 11,980 - 9,210,476 9,214,661 4,185 7,974 7,795 (179)
10 7,974 5,000 9,214,661 9,217,318 2,657 10,166 10,317 151
11 10,166 5,000 9,217,318 9,219,637 2,319 13,033 12,847 (186)
12. 13,033 5,000 9,219,637 9,222,762 3,125 14,875 14,908 33
13. 14,875 5,000 9,222,762 9,224,986 2,224 17,808 17,651 (157)
14. 17,808 - 9,224,986 9,228,904 3,918 13,724 13,890 166
15 13,724 5,000 9,228,904 9,231,309 2,405 16,431 16,319 (112)
16 16,431 - 9,231,309 9,235,149 3,840 12,451 12,591 140
17 12,451 5,000 9,235,149 9,238,369 3,220 14,300 14,231 (69)
18 14,300 - 9,238,369 9,240,958 2,589 11,568 11,711 143
19 11,568 10,000 9,240,958 9,244,998 4,040 17,808 17,528 (280)
20 17,808 - 9,244,998 9,249,019 4,021 13,494 13,787 293
21 13,494 5,000 9,249,019 9,253,082 4,063 15,326 14,431 (895)
22 15,326 5,000 9,253,082 9,256,083 3,001 16,648 17,325 677
23 16,648 - 9,256,083 9,260,390 4,307 12,098 12,341 243
24 12,098 5,000 9,260,390 9,265,158 4,768 12,333 12,330 (3)
25 12,333 - 9,265,158 9,271,791 6,633 5,430 5,700 270
26 5,430 10,000 9,271,791 9,277,925 6,134 9,235 9,296 61
27 9,235 5,000 9,277,925 9,280,914 2,989 11,450 11,246 (204)
28 11,450 5,000 9,280,914 9,282,930 2,016 14,531 14,434 (97)
29 14,531 5,000 9,282,930 9,286,104 3,174 16,594 16,357 (237)
30 16,594 - 9,286,104 9,289,896 3,792 12,268 12,802 534
Total 396,136 105,000 276,986,894 277,091,913 105,019 395,602 396,117 515

Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 12,268 5,000 9,289,896 9,294,222 4,326 10,570 12,942 2,372
2. 10,570 - 9,294,222 9,296,142 1,920 11,214 8,650 (2,564)
3. 11,214 5,000 9,296,142 9,300,380 4,238 11,980 11,976 (4)
4. 11,980 5,000 9,300,380 9,302,883 2,503 14,531 14,477 (54)
5. 14,531 5,000 9,302,883 9,305,580 2,697 16,920 16,834 (86)
6. 16,920 5,000 9,305,580 9,307,995 2,415 19,655 19,505 (150)
7. 19,655 - 9,307,995 9,312,709 4,714 14,646 14,941 295
8. 14,646 - 9,312,709 9,315,282 2,573 11,862 12,073 211
9. 11,862 - 9,315,282 9,317,190 1,908 10,107 9,954 (153)
10 10,107 10,000 9,317,190 9,320,587 3,397 16,971 16,710 (261)
11 16,971 - 9,320,587 9,323,207 2,620 14,185 14,351 166
12. 14,185 5,000 9,323,207 9,326,166 2,959 16,321 16,226 (95)
13. 16,321 - 9,326,166 9,328,894 2,728 13,436 13,593 157
14. 13,436 5,000 9,328,894 9,332,639 3,745 14,646 14,691 45
15 14,646 5,000 9,332,639 9,336,343 3,704 15,990 15,942 (48)
16 15,990 - 9,336,343 9,339,154 2,811 13,148 13,179 31
17 13,148 5,000 9,339,154 9,342,850 3,696 14,531 14,452 (79)
18 14,531 - 9,342,850 9,346,127 3,277 11,039 11,254 215
19 11,039 5,000 9,346,127 9,348,997 2,870 13,378 13,169 (209)
20 13,378 5,000 9,348,997 9,351,164 2,167 16,211 16,211 -
21 16,211 - 9,351,164 9,355,502 4,338 11,744 11,873 129
22 11,744 5,000 9,355,502 9,359,065 3,563 13,205 13,181 (24)
23 13,205 - 9,359,065 9,361,473 2,408 10,809 10,797 (12)
24 10,809 10,000 9,361,473 9,364,747 3,274 17,706 17,535 (171)
25 17,706 - 9,364,747 9,368,418 3,671 13,724 14,035 311
26 13,724 5,000 9,368,418 9,371,813 3,395 15,548 15,329 (219)
27 15,548 - 9,371,813 9,373,961 2,148 13,378 13,400 22
28 13,378 5,000 9,373,961 9,380,749 6,788 11,391 11,590 199
29 11,391 5,000 9,380,749 9,386,355 5,606 10,694 10,785 91
30 10,694 - 9,386,355 9,390,633 4,278 6,241 6,416 175
31 6,241 10,000 9,390,633 9,393,400 2,767 13,955 13,474 (481)
Total 418,049 105,000 289,451,123 289,554,627 103,504 419,736 419,545 (191)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : NOVEMBER

1 2 3 4
TGL Stock Awal Penerimaan Totalisator Awal Totalisator Akhir
1. 7,559 10,000 21,030,133 21,034,200

2. 13,565 - 21,034,200 21,038,918
3. 8,775 5,000 21,038,918 21,043,429
4. 9,292 5,000 21,043,429 21,049,954
5. 7,809 - 21,049,954 21,053,202
6. 4,514 10,000 21,053,202 21,056,958
7. 10,782 5,000 21,056,958 21,061,834
8. 10,884 5,000 21,061,834 21,065,682
9. 12,136 5,000 21,065,682 21,070,658
10 12,136 - 21,070,658 21,075,733
11 7,063 10,000 21,075,733 21,080,647
12. 12,185 - 21,080,647 21,084,951
13. 7,909 10,000 21,084,951 21,089,377
14. 13,451 - 21,089,377 21,093,059
15 9,653 5,000 21,093,059 21,098,327
16 9,550 5,000 21,098,327 21,103,347
17 9,550 5,000 21,103,347 21,108,461
18 9,395 10,000 21,108,461 21,113,792
19 14,160 - 21,113,792 21,120,781
20 7,221 10,000 21,120,781 21,125,474
21 12,525 - 21,125,474 21,130,802
22 7,162 5,000 21,130,802 21,134,966
23 8,060 5,000 21,134,966 21,139,380
24 8,621 5,000 21,139,380 21,144,647
25 8,365 10,000 21,144,647 21,149,107
26 13,980 - 21,149,107 21,153,728
27 9,292 5,000 21,153,728 21,158,462
28 9,601 5,000 21,158,462 21,163,678
29 9,343 5,000 21,163,678 21,169,126
30 8,879 5,000 21,169,126 21,174,686
Total 293,417 145,000 632,942,813 633,087,366
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : DESEMBER

1 2 3 4
1. 8,417 5,000 21,174,686 21,177,306
2. 10,629 5,000 21,177,306 21,179,350
3. 13,658 - 21,179,350 21,184,244
4. 8,879 5,000 21,184,244 21,189,491
5. 8,672 5,000 21,189,491 21,194,183
6. 8,931 5,000 21,194,183 21,201,538
7. 6,573 5,000 21,201,538 21,210,178
8. 2,923 10,000 21,210,178 21,215,727
9. 7,460 5,000 21,215,727 21,220,351
10 7,859 - 21,220,351 21,225,729
11 2,486 10,000 21,225,729 21,233,026
12. 5,191 5,000 21,233,026 21,238,057
13. 5,191 10,000 21,238,057 21,241,934
14. 11,341 5,000 21,241,934 21,249,604
15 8,931 5,000 21,249,604 21,257,704
16 5,515 10,000 21,257,704 21,264,691
17 8,621 - 21,264,691 21,269,059
18 4,213 10,000 21,269,059 21,276,082
19 7,261 5,000 21,276,082 21,283,249
20 5,053 5,000 21,283,249 21,290,679
21 2,582 10,000 21,290,679 21,297,487
22 5,752 5,000 21,297,487 21,305,133
23 3,213 10,000 21,305,133 21,315,812
24 2,518 5,000 21,315,812 21,319,404
25 3,920 - 21,319,404 21,320,595
26 2,715 15,000 21,320,595 21,327,366
27 11,088 - 21,327,366 21,336,474
28 1,900 10,000 21,336,474 21,340,614
29 7,759 10,000 21,340,614 21,347,394
30
31
Total 189,251 175,000 616,339,753 616,512,461
RAN BULANAN
SPBN NO 54. 841. 02 PANDA
VEMBER TAHUN : 2017

5 6 7 8
Penjualan Stock Akhir Stock Akhir Losses
(4-3) (1+2-5) (7-6)
4,067 13,565 13,492 (73)
4,718 8,775 8,847 72
4,511 9,292 9,264 (28)
6,525 7,809 7,767 (42)
3,248 4,514 4,561 47
3,756 10,782 10,758 (24)
4,876 10,884 10,906 22
3,848 12,136 12,036 (100)
4,976 12,136 12,160 24
5,075 7,063 7,061 (2)
4,914 12,185 12,149 (36)
4,304 7,909 7,881 (28)
4,426 13,451 13,483 32
3,682 9,653 9,769 116
5,268 9,550 9,385 (165)
5,020 9,550 9,530 (20)
5,114 9,395 9,436 41
5,331 14,160 14,064 (96)
6,989 7,221 7,171 (50)
4,693 12,525 12,528 3
5,328 7,162 7,197 35
4,164 8,060 7,998 (62)
4,414 8,621 8,646 25
5,267 8,365 8,354 (11)
4,460 13,980 13,905 (75)
4,621 9,292 9,359 67
4,734 9,601 9,558 (43)
5,216 9,343 9,385 42
5,448 8,879 8,895 16
5,560 8,417 8,319 (98)
144,553 294,275 293,864 (411)

Oleh,
Chaerun Rachman
RAN BULANAN
SPBN NO 54. 841. 02 PANDA
SEMBER TAHUN : 2016

5 6 7 8
(4-3) (1+2-5) (7-6)
2,620 10,629 10,797 168
2,044 13,658 13,585 (73)
4,894 8,879 8,764 (115)
5,247 8,672 8,632 (40)
4,692 8,931 8,980 49
7,355 6,573 6,576 3
8,640 2,923 2,933 10
5,549 7,460 7,374 (86)
4,624 7,859 7,836 (23)
5,378 2,486 2,481 (5)
7,297 5,191 5,189 (2)
5,031 5,191 5,160 (31)
3,877 11,341 11,314 (27)
7,670 8,931 8,671 (260)
8,100 5,515 5,831 316
6,987 8,621 8,528 (93)
4,368 4,213 4,253 40
7,023 7,261 7,190 (71)
7,167 5,053 5,094 41
7,430 2,582 2,623 41
6,808 5,752 5,774 22
7,646 3,213 3,106 (107)
10,679 2,518 2,534 16
3,592 3,920 3,926 6
1,191 2,715 2,729 14
6,771 11,088 10,944 (144)
9,108 1,900 1,980 80
4,140 7,759 7,760 1
6,780 11,037 10,979 (58)
- - -
- - -
172,708 191,871 191,543 (328)
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,741 - 25,584,750 25,591,306 6,556 16,000 16,185 185
2. 16,000 15,000 25,591,306 25,597,193 5,887 25,229 25,113 (116)
3. 25,229 5,000 25,597,193 25,601,166 3,973 26,206 26,256 50
4. 26,206 5,000 25,601,166 25,605,612 4,446 26,823 26,760 (63)
5. 26,823 - 25,605,612 25,611,279 5,667 20,926 21,156 230
6. 20,926 - 25,611,279 25,615,266 3,987 17,132 16,939 (193)
7. 17,132 10,000 25,615,266 25,621,040 5,774 21,282 21,358 76
8. 21,282 5,000 25,621,040 25,625,740 4,700 21,535 21,582 47
9. 21,535 10,000 25,625,740 25,631,227 5,487 26,088 26,048 (40)
10 26,088 - 25,631,227 25,637,729 6,502 19,635 19,586 (49)
11 19,635 5,000 25,637,729 25,641,022 3,293 21,091 21,342 251
12. 21,091 10,000 25,641,022 25,645,688 4,666 26,426 26,425 (1)
13. 26,426 - 25,645,688 25,649,747 4,059 22,294 22,367 73
14. 22,294 5,000 25,649,747 25,654,557 4,810 22,497 22,484 (13)
15 22,497 5,000 25,654,557 25,659,949 5,392 22,122 22,105 (17)
16. 22,122 5,000 25,659,949 25,663,976 4,027 23,121 23,095 (26)
17 23,121 5,000 25,663,976 25,668,425 4,449 23,614 23,672 58
18 23,614 5,000 25,668,425 25,672,081 3,656 24,987 24,958 (29)
19. 24,987 5,000 25,672,081 25,675,443 3,362 26,553 26,625 72
20 26,553 - 25,675,443 25,679,162 3,719 22,849 22,834 (15)
21 22,849 10,000 25,679,162 25,683,622 4,460 28,224 28,389 165
22 28,224 - 25,683,622 25,687,829 4,207 23,994 24,017 23
23 23,994 5,000 25,687,829 25,691,855 4,026 24,857 24,968 111
24 24,857 5,000 25,691,855 25,695,993 4,138 25,722 25,719 (3)
25 25,722 5,000 25,695,993 25,700,362 4,369 26,235 26,353 118
26 26,235 5,000 25,700,362 25,704,732 4,370 26,865 26,865 -
27 26,865 - 25,704,732 25,708,604 3,872 22,749 22,993 244
28 22,749 5,000 25,708,604 25,714,077 5,473 22,698 22,276 (422)
29. 22,698 5,000 25,714,077 25,717,615 3,538 23,465 24,160 695
30 23,465 5,000 25,717,615 25,722,943 5,328 23,006 23,137 131
31 23,006 5,000 25,722,943 25,728,481 5,538 22,374 22,468 94
Total 703,960 145,000 769,637,047 769,775,240 143,731 726,599 705,767 1,636
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 22,374 5,000 25,728,481 25,732,109 3,628 23,756 23,746 (10)
2. 23,756 5,000 25,732,109 25,737,366 5,257 23,209 23,499 290
3. 23,209 - 25,737,366 25,742,682 5,316 17,876 17,893 17
4. 17,876 10,000 25,742,682 25,747,268 4,586 23,289 23,290 1
5. 23,289 5,000 25,747,268 25,750,755 3,487 24,853 24,802 (51)
6. 24,853 5,000 25,750,755 25,755,746 4,991 24,764 24,862 98
7. 24,764 5,000 25,755,746 25,760,989 5,243 24,373 24,521 148
8. 24,373 5,000 25,760,989 25,764,533 3,544 25,872 25,829 (43)
9. 25,872 5,000 25,764,533 25,768,485 3,952 26,951 26,920 (31)
10 26,951 - 25,768,485 25,772,927 4,442 22,414 22,509 95
11 22,414 5,000 25,772,927 25,778,376 5,449 21,882 21,965 83
12. 21,882 5,000 25,778,376 25,783,915 5,539 21,325 21,343 18
13. 21,325 5,000 25,783,915 25,787,373 3,458 22,764 22,867 103
14. 22,764 5,000 25,787,373 25,792,188 4,815 23,010 22,949 (61)
15 23,010 5,000 25,792,188 25,796,433 4,245 23,629 23,765 136
16. 23,629 5,000 25,796,433 25,802,491 6,058 22,553 22,571 18
17 22,553 - 25,802,491 25,806,400 3,909 18,725 18,644 (81)
18 18,725 10,000 25,806,400 25,811,720 5,320 23,332 23,405 73
19. 23,332 5,000 25,811,720 25,815,896 4,176 24,122 24,156 34
20 24,122 5,000 25,815,896 25,820,117 4,221 24,934 24,901 (33)
21 24,934 5,000 25,820,117 25,824,326 4,209 25,630 25,725 95
22 25,630 5,000 25,824,326 25,829,663 5,337 25,270 25,293 23
23 25,270 5,000 25,829,663 25,834,184 4,521 25,312 25,749 437
24 25,312 - 25,834,184 25,840,155 5,971 19,783 19,341 (442)
25 19,783 10,000 25,840,155 25,845,142 4,987 24,686 24,796 110
26 24,686 5,000 25,845,142 25,850,213 5,071 24,632 24,615 (17)
27 24,632 5,000 25,850,213 25,854,069 3,856 25,740 25,776 36
28 25,740 5,000 25,854,069 25,859,933 5,864 24,826 24,876 50
Total 657,060 135,000 722,134,002 722,265,454 131,452 659,512 660,608 1,096
Bima, 1 Maret 2019
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 24,826 5,000 25,859,933 25,864,998 5,065 24,732 24,761 29
2. 24,732 5,000 25,864,998 25,869,758 4,760 24,914 24,972 58
3. 24,914 - 25,869,758 25,875,271 5,513 19,334 19,401 67
4. 19,334 10,000 25,875,271 25,880,778 5,507 23,843 23,827 (16)
5. 23,843 5,000 25,880,778 25,886,401 5,623 23,245 23,220 (25)
6. 23,245 5,000 25,886,401 25,890,901 4,500 23,762 23,745 (17)
7. 23,762 5,000 25,890,901 25,893,820 2,919 25,758 25,843 85
8. 25,758 5,000 25,893,820 25,899,179 5,359 26,222 25,399 (823)
9. 26,222 5,000 25,899,179 25,903,973 4,794 24,673 26,428 1,755
10 24,673 - 25,903,973 25,908,929 4,956 20,539 19,717 (822)
11 20,539 10,000 25,908,929 25,913,475 4,546 26,080 25,993 (87)
12. 26,080 5,000 25,913,475 25,919,859 6,384 24,346 24,696 350
13. 24,346 5,000 25,919,859 25,924,748 4,889 24,617 24,457 (160)
14. 24,617 5,000 25,924,748 25,930,204 5,456 24,133 24,161 28
15 24,133 5,000 25,930,204 25,935,910 5,706 23,420 23,427 7
16. 23,420 5,000 25,935,910 25,938,910 3,000 25,544 25,420 (124)
17 25,544 - 25,938,910 25,944,603 5,693 19,762 19,851 89
18 19,762 5,000 25,944,603 25,949,560 4,957 19,779 19,805 26
19. 19,779 10,000 25,949,560 25,953,648 4,088 25,476 25,691 215
20 25,476 5,000 25,953,648 25,958,103 4,455 26,184 26,021 (163)
21 26,184 5,000 25,958,103 25,963,199 5,096 26,020 26,088 68
22 26,020 5,000 25,963,199 25,967,658 4,459 26,519 26,561 42
23 26,519 - 25,967,658 25,973,641 5,983 20,467 20,536 69
24 20,467 - 25,973,641 25,979,264 5,623 14,874 14,844 (30)
25 14,874 10,000 25,979,264 25,985,088 5,824 19,035 19,050 15
26 19,035 10,000 25,985,088 25,990,105 5,017 24,014 24,018 4
27 24,014 5,000 25,990,105 25,994,468 4,363 24,594 24,651 57
28 24,594 5,000 25,994,468 25,999,318 4,850 24,777 24,744 (33)
29 24,777 5,000 25,999,318 26,003,345 4,027 25,668 25,750 82
30 25,668 5,000 26,003,345 26,008,352 5,007 25,663 25,661 (2)
31 25,663 - 26,008,352 26,014,239 5,887 19,777 19,776 (1)
Total 732,820 150,000 803,967,399 804,121,705 154,306 727,771 728,514 743
Bima, 1 April 2019
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 19,777 10,000 26,014,239 26,019,901 5,662 24,135 24,115 (20)
2. 24,135 5,000 26,019,901 26,024,194 4,293 24,666 24,842 176
3. 24,666 5,000 26,024,194 26,030,161 5,967 23,885 23,699 (186)
4. 23,885 5,000 26,030,161 26,035,001 4,840 23,670 24,045 375
5. 23,670 5,000 26,035,001 26,039,761 4,760 24,072 23,910 (162)
6. 24,072 5,000 26,039,761 26,045,442 5,681 23,275 23,391 116
7. 23,275 - 26,045,442 26,050,258 4,816 18,531 18,459 (72)
8. 18,531 10,000 26,050,258 26,055,303 5,045 23,560 23,486 (74)
9. 23,560 5,000 26,055,303 26,061,103 5,800 23,215 22,760 (455)
10 23,215 5,000 26,061,103 26,065,724 4,621 22,914 23,594 680
11 22,914 5,000 26,065,724 26,070,282 4,558 23,519 23,356 (163)
12. 23,519 5,000 26,070,282 26,074,200 3,918 24,524 24,601 77
13. 24,524 5,000 26,074,200 26,081,549 7,349 22,075 22,175 100
14. 22,075 - 26,081,549 26,085,814 4,265 17,623 17,810 187
15 17,623 10,000 26,085,814 26,091,139 5,325 22,424 22,298 (126)
16. 22,424 5,000 26,091,139 26,096,284 5,145 22,230 22,279 49
17 22,230 - 26,096,284 26,098,020 1,736 20,477 20,494 17
18 20,477 - 26,098,020 26,102,999 4,979 15,461 15,498 37
19. 15,461 10,000 26,102,999 26,106,851 3,852 21,599 21,609 10
20 21,599 5,000 26,106,851 26,111,366 4,515 22,117 22,084 (33)
21 22,117 - 26,111,366 26,116,331 4,965 17,037 17,152 115
22 17,037 10,000 26,116,331 26,121,776 5,445 21,588 21,592 4
23 21,588 5,000 26,121,776 26,129,114 7,338 19,315 19,250 (65)
24 19,315 5,000 26,129,114 26,133,794 4,680 19,450 19,635 185
25 19,450 5,000 26,133,794 26,138,880 5,086 19,336 19,364 28
26 19,336 5,000 26,138,880 26,142,562 3,682 20,543 20,654 111
27 20,543 5,000 26,142,562 26,147,104 4,542 21,109 21,001 (108)
28 21,109 - 26,147,104 26,151,220 4,116 16,941 16,993 52
29 16,941 10,000 26,151,220 26,155,467 4,247 22,592 22,694 102
30 22,592 5,000 26,155,467 26,159,744 4,277 23,405 23,315 (90)
Total 641,660 150,000 782,595,839 782,741,344 145,505 645,288 646,155 867
Bima, 1 Mei 2019

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 23,405 5,000 26,159,744 26,165,062 5,318 23,081 23,087 6
2. 23,081 5,000 26,165,062 26,170,922 5,860 22,145 22,221 76
3. 22,145 5,000 26,170,922 26,174,920 3,998 23,178 23,147 (31)
4. 23,178 5,000 26,174,920 26,180,494 5,574 22,556 22,604 48
5. 22,556 - 26,180,494 26,187,032 6,538 15,991 16,018 27
6. 15,991 10,000 26,187,032 26,192,166 5,134 20,706 20,857 151
7. 20,706 5,000 26,192,166 26,197,647 5,481 20,209 20,225 16
8. 20,209 5,000 26,197,647 26,202,741 5,094 20,191 20,115 (76)
9. 20,191 5,000 26,202,741 26,207,028 4,287 20,917 20,904 (13)
10 20,917 5,000 26,207,028 26,210,897 3,869 22,093 22,048 (45)
11 22,093 5,000 26,210,897 26,215,703 4,806 22,246 22,287 41
12. 22,246 - 26,215,703 26,218,923 3,220 19,061 19,026 (35)
13. 19,061 10,000 26,218,923 26,224,262 5,339 23,695 23,722 27
14. 23,695 5,000 26,224,262 26,229,615 5,353 23,221 23,342 121
15 23,221 5,000 26,229,615 26,234,474 4,859 23,383 23,362 (21)
16. 23,383 5,000 26,234,474 26,238,552 4,078 24,473 24,305 (168)
17 24,473 5,000 26,238,552 26,242,771 4,219 25,145 25,254 109
18 25,145 5,000 26,242,771 26,247,894 5,123 24,940 25,022 82
19. 24,940 - 26,247,894 26,251,995 4,101 20,701 20,839 138
20 20,701 10,000 26,251,995 26,257,262 5,267 25,495 25,434 (61)
21 25,495 - 26,257,262 26,262,295 5,033 20,922 20,462 (460)
22 20,922 5,000 26,262,295 26,268,913 6,618 18,781 19,304 523
23 18,781 5,000 26,268,913 26,273,559 4,646 18,949 19,135 186
24 18,949 5,000 26,273,559 26,277,707 4,148 20,004 19,801 (203)
25 20,004 10,000 26,277,707 26,282,931 5,224 24,788 24,780 (8)
26 24,788 - 26,282,931 26,288,765 5,834 19,011 18,954 (57)
27 19,011 10,000 26,288,765 26,294,521 5,756 23,095 23,255 160
28 23,095 5,000 26,294,521 26,300,460 5,939 22,171 22,156 (15)
29 22,171 5,000 26,300,460 26,306,584 6,124 21,078 21,047 (31)
30 21,078 5,000 26,306,584 26,311,618 5,034 21,021 21,044 23
31 21,021 5,000 26,311,618 26,317,892 6,274 19,699 19,747 48
Total 676,652 155,000 813,277,457 813,435,605 158,148 672,946 673,504 558
Bima, 1 Juni 2019
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 19,699 5,000 26,317,892 26,324,722 6,830 17,736 17,869 133
2. 17,736 - 26,324,722 26,331,703 6,981 10,741 10,755 14
3. 10,741 - 26,331,703 26,341,300 9,597 1,235 1,144 (91)
4. 1,235 25,000 26,341,300 26,347,415 6,115 20,425 20,120 (305)
5. 20,425 - 26,347,415 26,352,326 4,911 15,219 15,514 295
6. 15,219 15,000 26,352,326 26,358,231 5,905 24,263 24,314 51
7. 24,263 5,000 26,358,231 26,363,329 5,098 24,222 24,165 (57)
8. 24,222 5,000 26,363,329 26,370,962 7,633 21,520 21,589 69
9. 21,520 - 26,370,962 26,383,344 12,382 9,118 9,138 20
10 9,118 15,000 26,383,344 26,391,412 8,068 16,027 16,050 23
11 16,027 5,000 26,391,412 26,397,844 6,432 14,624 14,595 (29)
12. 14,624 10,000 26,397,844 26,404,329 6,485 18,117 18,139 22
13. 18,117 5,000 26,404,329 26,410,038 5,709 17,368 17,408 40
14. 17,368 10,000 26,410,038 26,415,274 5,236 22,029 22,132 103
15 22,029 5,000 26,415,274 26,421,219 5,945 21,088 21,084 (4)
16. 21,088 - 26,421,219 26,427,562 6,343 14,809 14,745 (64)
17 14,809 10,000 26,427,562 26,433,223 5,661 19,187 19,148 (39)
18 19,187 10,000 26,433,223 26,438,938 5,715 23,368 23,472 104
19. 23,368 5,000 26,438,938 26,444,855 5,917 22,292 22,451 159
20 22,292 5,000 26,444,855 26,451,215 6,360 20,957 20,932 (25)
21 20,957 5,000 26,451,215 26,456,974 5,759 20,187 20,198 11
22 20,187 5,000 26,456,974 26,462,730 5,756 19,376 19,431 55
23 19,376 - 26,462,730 26,468,923 6,193 12,882 13,183 301
24 12,882 15,000 26,468,923 26,475,010 6,087 22,039 21,795 (244)
25 22,039 5,000 26,475,010 26,482,274 7,264 19,629 19,775 146
26 19,629 5,000 26,482,274 26,487,988 5,714 18,957 18,915 (42)
27 18,957 10,000 26,487,988 26,492,970 4,982 23,933 23,975 42
28 23,933 5,000 26,492,970 26,497,496 4,526 24,399 24,407 8
29 24,399 5,000 26,497,496 26,502,869 5,373 23,926 24,026 100
30 23,926 - 26,502,869 26,509,361 6,492 17,460 17,434 (26)
Total 559,372 190,000 792,454,367 792,645,836 191,469 557,133 557,903 770
Bima, 1 Juli 2019
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 17,460 10,000 26,509,361 26,518,778 9,417 17,967 18,043 76
2. 17,967 10,000 26,518,778 26,525,165 6,387 21,454 21,580 126
3. 21,454 5,000 26,525,165 26,530,780 5,615 20,935 20,839 (96)
4. 20,935 10,000 26,530,780 26,537,062 6,282 24,687 24,653 (34)
5. 24,687 5,000 26,537,062 26,541,795 4,733 24,911 24,954 43
6. 24,911 5,000 26,541,795 26,547,032 5,237 24,645 24,674 29
7. 24,645 - 26,547,032 26,554,556 7,524 17,110 17,121 11
8. 17,110 10,000 26,554,556 26,560,727 6,171 20,833 20,939 106
9. 20,833 5,000 26,560,727 26,567,007 6,280 19,526 19,553 27
10 19,526 5,000 26,567,007 26,573,831 6,824 17,761 17,702 (59)
11 17,761 10,000 26,573,831 26,579,692 5,861 21,912 21,900 (12)
12. 21,912 5,000 26,579,692 26,583,767 4,075 22,724 22,837 113
13. 22,724 5,000 26,583,767 26,589,723 5,956 21,706 21,768 62
14. 21,706 - 26,589,723 26,596,512 6,789 14,900 14,917 17
15 14,900 10,000 26,596,512 26,601,738 5,226 19,562 19,674 112
16. 19,562 5,000 26,601,738 26,608,558 6,820 17,815 17,742 (73)
17 17,815 5,000 26,608,558 26,613,959 5,401 17,455 17,414 (41)
18 17,455 10,000 26,613,959 26,619,491 5,532 21,803 21,923 120
19. 21,803 5,000 26,619,491 26,624,351 4,860 21,901 21,943 42
20 21,901 10,000 26,624,351 26,629,320 4,969 26,946 26,932 (14)
21 26,946 - 26,629,320 26,634,023 4,703 22,272 22,243 (29)
22 22,272 10,000 26,634,023 26,640,132 6,109 26,237 26,163 (74)
23 26,237 5,000 26,640,132 26,645,600 5,468 25,621 25,769 148
24 25,621 5,000 26,645,600 26,652,433 6,833 23,613 23,788 175
25 23,613 5,000 26,652,433 26,657,994 5,561 23,105 23,052 (53)
26 23,105 5,000 26,657,994 26,662,921 4,927 23,229 23,178 (51)
27 23,229 10,000 26,662,921 26,667,707 4,786 28,450 28,443 (7)
28 28,450 - 26,667,707 26,674,084 6,377 21,993 22,073 80
29 21,993 5,000 26,674,084 26,680,026 5,942 20,971 21,051 80
30 20,971 5,000 26,680,026 26,685,262 5,236 20,779 20,735 (44)
31 20,779 5,000 26,685,262 26,691,093 5,831 19,909 19,948 39
Total 670,283 185,000 824,613,387 824,795,119 181,732 672,732 673,551 819
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 19,909 5,000 26,691,093 26,696,360 5,267 17,967 19,642 1,675
2. 17,967 10,000 26,696,360 26,700,797 4,437 25,286 23,530 (1,756)
3. 25,286 5,000 26,700,797 26,705,849 5,052 25,130 25,234 104
4. 25,130 - 26,705,849 26,711,599 5,750 19,276 19,380 104
5. 19,276 10,000 26,711,599 26,719,006 7,407 21,947 21,869 (78)
6. 21,947 5,000 26,719,006 26,724,680 5,674 21,252 21,273 21
7. 21,252 5,000 26,724,680 26,730,023 5,343 20,722 20,909 187
8. 20,722 5,000 26,730,023 26,736,586 6,563 19,027 19,159 132
9. 19,027 10,000 26,736,586 26,742,209 5,623 23,654 23,404 (250)
10 23,654 5,000 26,742,209 26,749,772 7,563 21,079 21,091 12
11 21,079 - 26,749,772 26,753,774 4,002 16,994 17,077 83
12. 16,994 10,000 26,753,774 26,759,484 5,710 21,292 21,284 (8)
13. 21,292 5,000 26,759,484 26,764,484 5,000 21,354 21,292 (62)
14. 21,354 5,000 26,764,484 26,769,131 4,647 21,647 21,707 60
15 21,647 5,000 26,769,131 26,774,040 4,909 22,219 21,738 (481)
16. 22,219 5,000 26,774,040 26,780,566 6,526 20,199 20,693 494
17 20,199 5,000 26,780,566 26,785,414 4,848 20,241 20,351 110
18 20,241 - 26,785,414 26,796,885 11,471 8,716 8,770 54
19. 8,716 10,000 26,796,885 26,804,852 7,967 10,764 10,749 (15)
20 10,764 5,000 26,804,852 26,815,254 10,402 5,372 5,362 (10)
21 5,372 5,000 26,815,254 26,824,480 9,226 1,101 1,146 45
22 1,101 10,000 26,824,480 26,832,933 8,453 2,558 2,648 90
23 2,558 5,000 26,832,933 26,839,196 6,263 1,328 1,295 (33)
24 1,328 5,000 26,839,196 26,843,752 4,556 1,766 1,772 6
25 1,766 - 26,843,752 26,844,221 469 1,281 1,297 16
26 1,281 10,000 26,844,221 26,854,375 10,154 1,124 1,127 3
27 1,124 5,000 26,854,375 26,859,351 4,976 1,124 1,148 24
28 1,124 - 26,859,351 26,859,351 - 1,124 1,124 -
29 1,124 10,000 26,859,351 26,869,009 9,658 1,431 1,466 35
30 1,431 10,000 26,869,009 26,875,721 6,712 4,709 4,719 10
31 4,709 20,000 26,875,721 26,883,220 7,499 17,096 17,210 114
Total 421,593 190,000 830,214,247 830,406,374 192,127 418,780 419,466 686
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 17,096 - 26,883,220 26,891,025 7,805 9,257 9,291 34
2. 9,257 10,000 26,891,025 26,899,670 8,645 10,639 10,612 (27)
3. 10,639 5,000 26,899,670 26,907,853 8,183 7,443 7,456 13
4. 7,443 5,000 26,907,853 26,914,768 6,915 4,590 5,528 938
5. 4,590 5,000 26,914,768 26,920,668 5,900 4,621 3,690 (931)
6. 4,621 10,000 26,920,668 26,926,696 6,028 8,462 8,593 131
7. 8,462 5,000 26,926,696 26,934,556 7,860 5,575 5,602 27
8. 5,575 - 26,934,556 26,938,410 3,854 1,770 1,721 (49)
9. 1,770 5,000 26,938,410 26,943,922 5,512 1,274 1,258 (16)
10 1,274 5,000 26,943,922 26,948,948 5,026 1,227 1,248 21
11 1,227 5,000 26,948,948 26,953,916 4,968 1,227 1,259 32
12. 1,227 5,000 26,953,916 26,958,907 4,991 1,124 1,236 112
13. 1,124 5,000 26,958,907 26,963,113 4,206 1,930 1,918 (12)
14. 1,930 10,000 26,963,113 26,970,214 7,101 4,738 4,829 91
15 4,738 - 26,970,214 26,973,913 3,699 1,028 1,039 11
16. 1,028 5,000 26,973,913 26,978,890 4,977 1,215 1,051 (164)
17 1,215 5,000 26,978,890 26,983,855 4,965 1,124 1,250 126
18 1,124 10,000 26,983,855 26,992,392 8,537 2,884 2,587 (297)
19. 2,884 5,000 26,992,392 26,998,768 6,376 1,124 1,508 384
20 1,124 5,000 26,998,768 27,003,737 4,969 1,124 1,155 31
21 1,124 10,000 27,003,737 27,013,691 9,954 1,124 1,170 46
22 1,124 - 27,013,691 27,013,691 - 1,124 1,124 -
23 1,124 5,000 27,013,691 27,018,657 4,966 1,124 1,158 34
24 1,124 5,000 27,018,657 27,023,597 4,940 1,124 1,184 60
25 1,124 10,000 27,023,597 27,032,528 8,931 2,136 2,193 57
26 2,136 5,000 27,032,528 27,038,143 5,615 1,548 1,521 (27)
27 1,548 5,000 27,038,143 27,043,476 5,333 1,078 1,215 137
28 1,078 10,000 27,043,476 27,051,473 7,997 3,045 3,081 36
29 3,045 - 27,051,473 27,053,355 1,882 1,078 1,163 85
30 1,078 5,000 27,053,355 27,058,395 5,040 1,124 1,038 (86)
Total 102,853 160,000 809,176,052 809,351,227 175,175 86,881 87,678 797
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 1,124 10,000 27,058,395 27,066,228 7,833 3,208 3,291 83
2. 3,208 10,000 27,066,228 27,073,332 7,104 6,100 6,104 4
b 6,100 10,000 27,073,332 27,080,290 6,958 9,088 9,142 54
4. 9,088 15,000 27,080,290 27,085,732 5,442 18,430 18,646 216
5. 18,430 10,000 27,085,732 27,092,987 7,255 21,130 21,175 45
6. 21,130 - 27,092,987 27,099,290 6,303 14,797 14,827 30
7. 14,797 15,000 27,099,290 27,108,859 9,569 20,191 20,228 37
8. 20,191 5,000 27,108,859 27,113,727 4,868 20,243 20,323 80
9. 20,243 5,000 27,113,727 27,120,759 7,032 18,140 18,211 71
10 18,140 5,000 27,120,759 27,126,226 5,467 17,661 17,673 12
11 17,661 10,000 27,126,226 27,132,486 6,260 24,310 21,401 (2,909)
12. 24,310 5,000 27,132,486 27,139,339 6,853 19,585 22,457 2,872
13. 19,585 - 27,139,339 27,144,522 5,183 14,439 14,402 (37)
14. 14,439 15,000 27,144,522 27,152,079 7,557 21,530 21,882 352
15 21,530 5,000 27,152,079 27,157,061 4,982 21,755 21,548 (207)
16. 21,755 5,000 27,157,061 27,163,674 6,613 19,913 20,142 229
17 19,913 5,000 27,163,674 27,170,320 6,646 18,279 18,267 (12)
18 18,279 5,000 27,170,320 27,176,580 6,260 16,918 17,019 101
19. 16,918 10,000 27,176,580 27,181,421 4,841 22,227 22,077 (150)
20 22,227 - 27,181,421 27,187,249 5,828 16,136 16,399 263
21 16,136 15,000 27,187,249 27,193,869 6,620 24,608 24,516 (92)
22 24,608 5,000 27,193,869 27,199,120 5,251 24,316 24,357 41
23 24,316 5,000 27,199,120 27,204,886 5,766 23,452 23,550 98
24 23,452 5,000 27,204,886 27,211,517 6,631 21,855 21,821 (34)
25 21,855 5,000 27,211,517 27,215,867 4,350 22,413 22,505 92
26 22,413 5,000 27,215,867 27,221,749 5,882 21,308 21,531 223
27 21,308 - 27,221,749 27,226,949 5,200 16,333 16,108 (225)
28 16,333 10,000 27,226,949 27,232,580 5,631 20,632 20,702 70
29 20,632 5,000 27,232,580 27,237,668 5,088 20,482 20,544 62
30 20,482 5,000 27,237,668 27,242,004 4,336 21,156 21,146 (10)
31 21,156 5,000 27,242,004 27,247,738 5,734 20,317 20,422 105
Total 561,759 210,000 841,816,765 842,006,108 189,343 580,952 582,416 1,464
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 20,317 5,000 27,247,738 27,252,804 5,066 20,269 20,251 (18)
2. 20,269 5,000 27,252,804 27,258,573 5,769 19,589 19,500 (89)
3. 19,589 - 27,258,573 27,265,505 6,932 12,452 12,657 205
4. 12,452 15,000 27,265,505 27,271,846 6,341 21,039 21,111 72
5. 21,039 5,000 27,271,846 27,276,281 4,435 21,569 21,604 35
6. 21,569 5,000 27,276,281 27,282,608 6,327 20,116 20,242 126
7. 20,116 5,000 27,282,608 27,287,685 5,077 20,161 20,039 (122)
8. 20,161 5,000 27,287,685 27,292,847 5,162 19,864 19,999 135
9. 19,864 10,000 27,292,847 27,297,995 5,148 24,776 24,716 (60)
10 24,776 - 27,297,995 27,303,519 5,524 19,185 19,252 67
11 19,185 10,000 27,303,519 27,310,052 6,533 22,574 22,652 78
12. 22,574 10,000 27,310,052 27,316,438 6,386 26,096 26,188 92
13. 26,096 - 27,316,438 27,323,260 6,822 19,379 19,274 (105)
14. 19,379 10,000 27,323,260 27,330,276 7,016 22,342 22,363 21
15 22,342 5,000 27,330,276 27,336,825 6,549 20,613 20,793 180
16. 20,613 10,000 27,336,825 27,343,438 6,613 23,941 24,000 59
17 23,941 - 27,343,438 27,348,739 5,301 18,625 18,640 15
18 18,625 10,000 27,348,739 27,356,511 7,772 20,774 20,853 79
19. 20,774 5,000 27,356,511 27,361,166 4,655 21,112 21,119 7
20 21,112 5,000 27,361,166 27,367,993 6,827 19,165 19,285 120
21 19,165 10,000 27,367,993 27,375,436 7,443 21,536 21,722 186
22 21,536 5,000 27,375,436 27,381,776 6,340 20,240 20,196 (44)
23 20,240 5,000 27,381,776 27,387,236 5,460 19,729 19,780 51
24 19,729 - 27,387,236 27,392,589 5,353 14,261 14,376 115
25 14,261 10,000 27,392,589 27,400,053 7,464 16,794 16,797 3
26 16,794 5,000 27,400,053 27,407,981 7,928 13,115 13,866 751
27 13,115 10,000 27,407,981 27,414,531 6,550 16,498 16,565 67
28 16,498 10,000 27,414,531 27,419,779 5,248 21,105 21,250 145
29 21,105 5,000 27,419,779 27,425,918 6,139 20,005 19,966 (39)
30 20,005 10,000 27,425,918 27,431,738 5,820 24,238 24,185 (53)
Total 597,241 190,000 820,037,398 820,221,398 184,000 601,162 603,241 2,079
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 24,238 - 27,431,738 27,437,274 5,536 18,516 18,702 186
2. 18,516 5,000 27,437,274 27,443,966 6,692 16,846 16,824 (22)
3. 16,846 5,000 27,443,966 27,449,064 5,098 16,696 16,748 52
4. 16,696 10,000 27,449,064 27,455,415 6,351 20,292 20,345 53
5. 20,292 5,000 27,455,415 27,461,190 5,775 19,463 19,517 54
6. 19,463 5,000 27,461,190 27,466,627 5,437 18,950 19,026 76
7. 18,950 10,000 27,466,627 27,472,387 5,760 23,146 23,190 44
8. 23,146 - 27,472,387 27,476,994 4,607 18,494 18,539 45
9. 18,494 10,000 27,476,994 27,485,704 8,710 19,702 19,784 82
10 19,702 10,000 27,485,704 27,490,820 5,116 24,606 24,586 (20)
11 24,606 5,000 27,490,820 27,497,923 7,103 22,400 22,503 103
12. 22,400 5,000 27,497,923 27,504,091 6,168 21,176 21,232 56
13. 21,176 5,000 27,504,091 27,508,729 4,638 21,502 21,538 36
14. 21,502 5,000 27,508,729 27,514,994 6,265 20,096 20,237 141
15 20,096 - 27,514,994 27,520,510 5,516 14,490 14,580 90
16. 14,490 15,000 27,520,510 27,525,147 4,637 24,963 24,853 (110)
17 24,963 5,000 27,525,147 27,531,242 6,095 23,781 23,868 87
18 23,781 5,000 27,531,242 27,538,838 7,596 21,084 21,185 101
19. 21,084 5,000 27,538,838 27,544,655 5,817 20,149 20,267 118
20 20,149 5,000 27,544,655 27,549,310 4,655 20,506 20,494 (12)
21 20,506 5,000 27,549,310 27,555,044 5,734 19,705 19,772 67
22 19,705 - 27,555,044 27,560,702 5,658 14,048 14,047 (1)
23 14,048 10,000 27,560,702 27,566,846 6,144 17,860 17,904 44
24 17,860 10,000 27,566,846 27,574,142 7,296 20,608 20,564 (44)
25 20,608 5,000 27,574,142 27,579,096 4,954 20,513 20,654 141
26 20,513 5,000 27,579,096 27,585,442 6,346 19,074 19,167 93
27 19,074 10,000 27,585,442 27,589,751 4,309 24,787 24,765 (22)
28 24,787 5,000 27,589,751 27,594,565 4,814 24,919 24,973 54
29 24,919 - 27,594,565 27,599,453 4,888 19,847 20,031 184
30 19,847 10,000 27,599,453 27,606,505 7,052 22,869 22,795 (74)
31 22,869 5,000 27,606,505 27,613,979 7,474 20,316 20,395 79
Total 635,326 180,000 853,118,164 853,300,405 182,241 631,404 633,085 1,681
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : JANUARI TAHUN : 2019

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 4,331 - 516,272 516,701 429 3,864 3,902 38
2. 3,864 - 516,701 517,248 547 3,317 3,317 -
3. 3,317 - 517,248 517,553 305 3,229 3,012 (217)
4. 3,229 - 517,553 517,937 384 2,588 2,845 257
5. 2,588 - 517,937 518,216 279 2,465 2,309 (156)
6. 2,465 8,000 518,216 518,592 376 10,018 10,089 71
7. 10,018 - 518,592 518,910 318 9,715 9,700 (15)
8. 9,715 - 518,910 519,282 372 9,307 9,343 36
9. 9,307 - 519,282 519,648 366 8,640 8,941 301
10 8,640 - 519,648 520,110 462 8,537 8,178 (359)
11 8,537 - 520,110 520,322 212 8,279 8,325 46
12. 8,279 - 520,322 520,580 258 8,125 8,021 (104)
13. 8,125 - 520,580 520,810 230 7,919 7,895 (24)
14. 7,919 - 520,810 521,308 498 7,248 7,421 173
15 7,248 - 521,308 521,471 163 7,095 7,085 (10)
16. 7,095 - 521,471 521,714 243 6,840 6,852 12
17 6,840 - 521,714 522,091 377 6,637 6,463 (174)
18 6,637 - 522,091 522,411 320 6,137 6,317 180
19. 6,137 - 522,411 522,721 310 5,987 5,827 (160)
20 5,987 - 522,721 522,968 247 5,789 5,740 (49)
21 5,789 - 522,968 523,239 271 5,298 5,518 220
22 5,298 - 523,239 523,594 355 5,102 4,943 (159)
23 5,102 - 523,594 524,075 481 4,426 4,621 195
24 4,426 - 524,075 524,371 296 4,331 4,130 (201)
25 4,331 - 524,371 524,632 261 4,002 4,070 68
26 4,002 - 524,632 524,863 231 3,680 3,771 91
27 3,680 - 524,863 525,168 305 3,317 3,375 58
28 3,317 - 525,168 525,489 321 3,011 2,996 (15)
29 3,011 - 525,489 525,688 199 2,882 2,812 (70)
30 2,882 - 525,688 525,943 255 2,630 2,627 (3)
31 2,630 - 525,943 526,177 234 2,465 2,396 (69)
Total 174,746 8,000 16,163,927 16,173,832 9,905 172,880 172,841 (39)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : PEBRUARI TAHUN : 2019
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 2,465 - 526,177 526,474 297 2,145 2,168 23
2. 2,145 - 526,474 526,920 446 1,693 1,699 6
3. 1,693 - 526,920 527,352 432 1,275 1,261 (14)
4. 1,275 8,000 527,352 527,683 331 9,051 8,944 (107)
5. 9,051 - 527,683 527,822 139 8,846 8,912 66
6. 8,846 - 527,822 528,083 261 8,434 8,585 151
7. 8,434 - 528,083 528,329 246 8,228 8,188 (40)
8. 8,228 - 528,329 528,564 235 8,125 7,993 (132)
9. 8,125 - 528,564 528,906 342 7,816 7,783 (33)
10 7,816 - 528,906 529,219 313 7,506 7,503 (3)
11 7,506 - 529,219 529,513 294 7,095 7,212 117
12. 7,095 - 529,513 529,732 219 6,891 6,876 (15)
13. 6,891 - 529,732 530,044 312 6,486 6,579 93
14. 6,486 - 530,044 530,362 318 6,336 6,168 (168)
15 6,336 - 530,362 530,670 308 5,888 6,028 140
16. 5,888 - 530,670 531,047 377 5,592 5,511 (81)
17 5,592 - 531,047 531,426 379 5,249 5,213 (36)
18 5,249 - 531,426 531,720 294 5,004 4,955 (49)
19. 5,004 - 531,720 532,092 372 4,426 4,632 206
20 4,426 - 532,092 532,405 313 4,142 4,113 (29)
21 4,142 - 532,405 532,677 272 3,818 3,870 52
22 3,818 - 532,677 533,035 358 3,680 3,460 (220)
23 3,680 - 533,035 533,368 333 3,141 3,347 206
24 3,141 - 533,368 533,750 382 2,882 2,759 (123)
25 2,882 - 533,750 534,087 337 2,547 2,545 (2)
26 2,547 - 534,087 534,483 396 2,145 2,151 6
27 2,145 - 534,483 534,820 337 1,766 1,808 42
28 1,766 - 534,820 535,228 408 1,275 1,358 83
Total 142,672 8,000 14,850,760 14,859,811 9,051 141,482 141,621 139
Bima, 1 Maret 2019
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : MARET TAHUN : 2019

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 1,275 - 535,228 535,528 300 956 975 19
2. 956 8,000 535,528 535,772 244 8,949 8,712 (237)
3. 8,949 - 535,772 536,347 575 8,176 8,374 198
4. 8,176 - 536,347 536,641 294 7,970 7,882 (88)
5. 7,970 - 536,641 537,047 406 7,402 7,564 162
6. 7,402 - 537,047 537,289 242 7,197 7,160 (37)
7. 7,197 - 537,289 537,517 228 6,992 6,969 (23)
8. 6,992 - 537,517 537,756 239 6,891 6,753 (138)
9. 6,891 - 537,756 538,168 412 6,486 6,479 (7)
10 6,486 - 538,168 538,514 346 6,087 6,140 53
11 6,087 - 538,514 538,856 342 5,641 5,745 104
12. 5,641 - 538,856 540,354 1,498 4,142 4,143 1
13. 4,142 - 540,354 540,711 357 3,772 3,785 13
14. 3,772 - 540,711 540,985 274 3,407 3,498 91
15 3,407 - 540,985 541,309 324 3,141 3,083 (58)
16. 3,141 - 541,309 541,543 234 2,968 2,907 (61)
17 2,968 - 541,543 541,868 325 2,547 2,643 96
18 2,547 - 541,868 542,146 278 2,465 2,269 (196)
19. 2,465 - 542,146 542,479 333 2,068 2,132 64
20 2,068 - 542,479 542,819 340 1,621 1,728 107
21 1,621 - 542,819 543,155 336 1,411 1,285 (126)
22 1,411 8,000 543,155 543,419 264 9,256 9,147 (109)
23 9,256 - 543,419 543,749 330 8,846 8,926 80
24 8,846 - 543,749 544,005 256 8,640 8,590 (50)
25 8,640 - 544,005 544,240 235 8,331 8,405 74
26 8,331 - 544,240 544,574 334 7,713 7,997 284
27 7,713 - 544,574 544,833 259 7,609 7,454 (155)
28 7,609 - 544,833 545,072 239 7,402 7,370 (32)
29 7,402 - 545,072 545,511 439 7,095 6,963 (132)
30 7,095 - 545,511 545,841 330 6,789 6,765 (24)
31 6,789 - 545,841 546,161 320 6,286 6,469 183
Total 173,245 16,000 16,763,276 16,774,209 10,933 178,256 178,312 56
Bima, 1 April 2019
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : APRIL TAHUN : 2019
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 6,286 - 546,161 546,473 312 5,987 5,974 (13)
2. 5,987 - 546,473 546,800 327 5,690 5,660 (30)
3. 5,690 - 546,800 547,093 293 5,396 5,397 1
4. 5,396 - 547,093 547,348 255 5,102 5,141 39
5. 5,102 - 547,348 547,659 311 4,810 4,791 (19)
6. 4,810 - 547,659 548,074 415 4,331 4,395 64
7. 4,331 - 548,074 548,430 356 4,003 3,975 (28)
8. 4,003 - 548,430 548,807 377 3,588 3,626 38
9. 3,588 - 548,807 549,159 352 3,407 3,236 (171)
10 3,407 - 549,159 549,436 277 2,968 3,130 162
11 2,968 - 549,436 549,762 326 2,797 2,642 (155)
12. 2,797 - 549,762 550,002 240 2,547 2,557 10
13. 2,547 - 550,002 550,258 256 2,263 2,291 28
14. 2,263 - 550,258 550,639 381 1,766 1,882 116
15 1,766 8,000 550,639 550,918 279 9,664 9,487 (177)
16. 9,664 - 550,918 551,253 335 9,358 9,329 (29)
17 9,358 - 551,253 551,372 119 9,051 9,239 188
18 9,051 - 551,372 551,559 187 8,846 8,864 18
19. 8,846 - 551,559 551,840 281 8,640 8,565 (75)
20 8,640 - 551,840 552,109 269 8,537 8,371 (166)
21 8,537 - 552,109 552,350 241 8,228 8,296 68
22 8,228 - 552,350 552,846 496 7,713 7,732 19
23 7,713 - 552,846 553,253 407 7,197 7,306 109
24 7,197 - 553,253 553,591 338 6,992 6,859 (133)
25 6,992 - 553,591 554,057 466 6,386 6,526 140
26 6,386 - 554,057 554,507 450 5,888 5,936 48
27 5,888 - 554,507 554,833 326 5,592 5,562 (30)
28 5,592 - 554,833 555,343 510 5,200 5,082 (118)
29 5,200 - 555,343 555,615 272 4,907 4,928 21
30 4,907 - 555,615 556,010 395 4,378 4,512 134
Total 173,140 8,000 16,521,547 16,531,396 9,849 171,232 171,291 59
Bima, 1 Mei 2019

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : MEI TAHUN : 2019
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 4,378 - 556,010 556,238 228 4,236 4,150 (86)
2. 4,236 - 556,238 556,551 313 3,772 3,923 151
3. 3,772 - 556,551 556,733 182 3,634 3,590 (44)
4. 3,634 - 556,733 557,111 378 3,229 3,256 27
5. 3,229 - 557,111 557,499 388 2,968 2,841 (127)
6. 2,968 - 557,499 557,809 310 2,713 2,658 (55)
7. 2,713 - 557,809 558,013 204 2,384 2,509 125
8. 2,384 - 558,013 558,349 336 2,068 2,048 (20)
9. 2,068 - 558,349 558,535 186 1,915 1,882 (33)
10 1,915 - 558,535 558,825 290 1,550 1,625 75
11 1,550 8,000 558,825 559,148 323 9,358 9,227 (131)
12. 9,358 - 559,148 559,418 270 8,948 9,088 140
13. 8,948 - 559,418 559,776 358 8,640 8,590 (50)
14. 8,640 - 559,776 560,297 521 8,073 8,119 46
15 8,073 - 560,297 560,719 422 7,661 7,651 (10)
16. 7,661 - 560,719 561,101 382 7,299 7,279 (20)
17 7,299 - 561,101 561,428 327 6,891 6,972 81
18 6,891 - 561,428 561,813 385 6,587 6,506 (81)
19. 6,587 - 561,813 562,099 286 6,186 6,301 115
20 6,186 - 562,099 562,529 430 5,888 5,756 (132)
21 5,888 - 562,529 562,790 261 5,592 5,627 35
22 5,592 - 562,790 563,059 269 5,494 5,323 (171)
23 5,494 - 563,059 563,427 368 4,907 5,126 219
24 4,907 - 563,427 563,815 388 4,714 4,519 (195)
25 4,714 - 563,815 564,346 531 4,142 4,183 41
26 4,142 - 564,346 564,614 268 3,864 3,874 10
27 3,864 - 564,614 565,105 491 3,317 3,373 56
28 3,317 - 565,105 565,655 550 2,713 2,767 54
29 2,713 - 565,655 566,097 442 2,343 2,271 (72)
30 2,343 - 566,097 566,612 515 1,693 1,828 135
31 1,693 - 566,612 567,032 420 1,275 1,273 (2)
Total 142,779 8,000 16,829,511 16,840,305 11,022 139,818 139,985 81
Bima, 1 Juni 2019
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : JUNI TAHUN : 2019

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 1,275 - 567,032 567,626 594 781 681 (100)
2. 781 - 567,626 567,927 301 378 480 102
3. 378 8,000 567,927 567,927 - 8,948 8,378 (570)
4. 8,948 - 567,927 568,741 814 7,661 8,134 473
5. 7,661 - 568,741 569,329 588 7,197 7,073 (124)
6. 7,197 - 569,329 570,467 1,138 5,888 6,059 171
7. 5,888 - 570,467 571,258 791 5,053 5,097 44
8. 5,053 - 571,258 572,131 873 4,236 4,180 (56)
9. 4,236 - 572,131 572,907 776 3,588 3,460 (128)
10 3,588 - 572,907 573,623 716 2,797 2,872 75
11 2,797 - 573,623 574,199 576 2,106 2,221 115
12. 2,106 - 574,199 574,871 672 1,550 1,434 (116)
13. 1,550 - 574,871 575,279 408 1,018 1,142 124
14. 1,018 8,000 575,279 575,805 526 8,691 8,492 (199)
15 8,691 - 575,805 576,303 498 8,073 8,193 120
16. 8,073 - 576,303 576,678 375 7,816 7,698 (118)
17 7,816 - 576,678 577,566 888 6,789 6,928 139
18 6,789 - 577,566 578,055 489 6,486 6,300 (186)
19. 6,486 - 578,055 578,541 486 5,789 6,000 211
20 5,789 - 578,541 578,974 433 5,298 5,356 58
21 5,298 - 578,974 579,483 509 4,810 4,789 (21)
22 4,810 - 579,483 579,835 352 4,618 4,458 (160)
23 4,618 - 579,835 580,315 480 4,002 4,138 136
24 4,002 - 580,315 580,791 476 3,634 3,526 (108)
25 3,634 - 580,791 581,191 400 3,229 3,234 5
26 3,229 - 581,191 581,649 458 2,797 2,771 (26)
27 2,797 - 581,649 582,104 455 2,263 2,342 79
28 2,263 - 582,104 582,395 291 1,877 1,972 95
29 1,877 - 582,395 582,814 419 1,480 1,458 (22)
30 1,480 - 582,814 583,267 453 1,018 1,027 9
Total 130,128 16,000 17,265,816 17,282,051 16,235 129,871 129,893 22
Bima, 1 Juli 2019
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : JULI TAHUN : 2019
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 1,018 - 583,267 583,731 464 527 554 27
2. 527 - 583,731 583,867 136 360 391 31
3. 360 8,000 583,867 584,233 366 8,073 7,994 (79)
4. 8,073 - 584,233 584,604 371 7,713 7,702 (11)
5. 7,713 - 584,604 585,022 418 7,299 7,295 (4)
6. 7,299 - 585,022 585,476 454 6,891 6,845 (46)
7. 6,891 - 585,476 585,857 381 6,486 6,510 24
8. 6,486 - 585,857 586,259 402 6,087 6,084 (3)
9. 6,087 - 586,259 586,715 456 5,592 5,631 39
10 5,592 - 586,715 587,302 587 5,004 5,005 1
11 5,004 - 587,302 587,716 414 4,618 4,590 (28)
12. 4,618 - 587,716 588,006 290 4,331 4,328 (3)
13. 4,331 - 588,006 588,589 583 3,680 3,748 68
14. 3,680 - 588,589 589,074 485 3,229 3,195 (34)
15 3,229 - 589,074 589,485 411 2,797 2,818 21
16. 2,797 - 589,485 589,882 397 2,384 2,400 16
17 2,384 - 589,882 590,220 338 1,991 2,046 55
18 1,991 - 590,220 590,579 359 1,693 1,632 (61)
19. 1,693 8,000 590,579 591,050 471 9,358 9,222 (136)
20 9,358 - 591,050 591,448 398 8,848 8,960 112
21 8,848 - 591,448 591,988 540 8,537 8,308 (229)
22 8,537 - 591,988 592,363 375 7,919 8,162 243
23 7,919 - 592,363 592,753 390 7,506 7,529 23
24 7,506 - 592,753 593,086 333 7,299 7,173 (126)
25 7,299 - 593,086 593,546 460 6,687 6,839 152
26 6,687 - 593,546 593,982 436 6,286 6,251 (35)
27 6,286 - 593,982 594,443 461 5,987 5,825 (162)
28 5,987 - 594,443 594,692 249 5,592 5,738 146
29 5,592 - 594,692 595,035 343 5,888 5,249 (639)
30 5,888 - 595,035 595,355 320 4,907 5,568 661
31 4,907 - 595,355 595,669 314 4,522 4,593 71
Total 164,587 16,000 18,269,625 18,282,027 12,402 168,091 168,185 94
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : AGUSTUS TAHUN : 2019

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 4,522 - 595,669 596,132 463 4,236 4,059 (177)
2. 4,236 - 596,132 596,507 375 3,680 3,861 181
3. 3,680 - 596,507 596,799 292 3,588 3,388 (200)
4. 3,588 - 596,799 597,213 414 3,011 3,174 163
5. 3,011 - 597,213 597,656 443 2,713 2,568 (145)
6. 2,713 - 597,656 598,016 360 2,224 2,353 129
7. 2,224 - 598,016 598,344 328 1,915 1,896 (19)
8. 1,915 - 598,344 598,762 418 1,445 1,497 52
9. 1,445 8,000 598,762 599,137 375 9,051 9,070 19
10 9,051 - 599,137 599,702 565 8,743 8,486 (257)
11 8,743 - 599,702 600,042 340 8,331 8,403 72
12. 8,331 - 600,042 600,348 306 8,022 8,025 3
13. 8,022 - 600,348 600,811 463 7,454 7,559 105
14. 7,454 - 600,811 601,246 435 7,095 7,019 (76)
15 7,095 - 601,246 601,610 364 6,789 6,731 (58)
16. 6,789 - 601,610 601,984 374 6,386 6,415 29
17 6,386 - 601,984 602,395 411 5,888 5,975 87
18 5,888 - 602,395 602,789 394 5,494 5,494 -
19. 5,494 - 602,789 603,267 478 5,004 5,016 12
20 5,004 - 603,267 603,904 637 4,331 4,367 36
21 4,331 - 603,904 604,282 378 3,910 3,953 43
22 3,910 - 604,282 606,086 1,804 2,145 2,106 (39)
23 2,145 - 606,086 607,026 940 1,145 1,205 60
24 1,145 8,000 607,026 607,611 585 8,640 8,560 (80)
25 8,640 - 607,611 611,681 4,070 4,522 4,570 48
26 4,522 - 611,681 615,122 3,441 1,018 1,081 63
27 1,018 - 615,122 615,134 12 1,018 1,006 (12)
28 1,018 - 615,134 615,468 334 727 684 (43)
29 727 8,000 615,468 616,929 1,461 7,299 7,266 (33)
30 7,299 - 616,929 618,425 1,496 5,690 5,803 113
31 5,690 - 618,425 618,819 394 5,347 5,296 (51)
Total 146,036 24,000 18,710,097 18,733,247 23,150 146,861 146,886 25
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : SEPTEMBER TAHUN : 2019

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 5,347 8,000 618,819 619,320 501 12,921 12,846 (75)
2. 12,921 - 619,320 619,834 514 12,378 12,407 29
3. 12,378 - 619,834 620,278 444 12,099 11,934 (165)
4. 12,099 - 620,278 620,728 450 11,535 11,649 114
5. 11,535 - 620,728 621,450 722 10,958 10,813 (145)
6. 10,958 - 621,450 621,762 312 10,567 10,646 79
7. 10,567 - 621,762 622,396 634 9,968 9,933 (35)
8. 9,968 - 622,396 624,337 1,941 7,919 8,027 108
9. 7,919 - 624,337 626,538 2,201 5,592 5,718 126
10 5,592 - 626,538 628,141 1,603 3,772 3,989 217
11 3,772 8,000 628,141 629,841 1,700 10,370 10,072 (298)
12. 10,370 - 629,841 632,441 2,600 7,713 7,770 57
13. 7,713 - 632,441 634,022 1,581 6,087 6,132 45
14. 6,087 - 634,022 634,475 453 5,789 5,634 (155)
15 5,789 8,000 634,475 635,752 1,277 12,561 12,512 (49)
16. 12,561 - 635,752 638,422 2,670 9,766 9,891 125
17 9,766 - 638,422 641,785 3,363 6,386 6,403 17
18 6,386 - 641,785 643,734 1,949 4,426 4,437 11
19. 4,426 - 643,734 646,197 2,463 1,877 1,963 86
20 1,877 8,000 646,197 647,359 1,162 8,948 8,715 (233)
21 8,948 - 647,359 648,296 937 7,816 8,011 195
22 7,816 - 648,296 652,407 4,111 3,680 3,705 25
23 3,680 8,000 652,407 655,021 2,614 9,256 9,066 (190)
24 9,256 - 655,021 658,439 3,418 5,789 5,838 49
25 5,789 - 658,439 659,732 1,293 4,331 4,496 165
26 4,331 8,000 659,732 662,117 2,385 10,069 9,946 (123)
27 10,069 - 662,117 663,930 1,813 8,228 8,256 28
28 8,228 - 663,930 664,677 747 7,299 7,481 182
29 7,299 - 664,677 666,903 2,226 5,298 5,073 (225)
30 5,298 - 666,903 670,343 3,440 1,766 1,858 92
Total 238,745 48,000 19,159,153 19,210,677 51,524 235,164 235,221 57

Oleh,
Chaerun Rachman

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 1,766 8,000 670,343 671,989 1,646 8,228 8,120 (108)
2. 8,228 8,000 671,989 672,922 933 15,266 15,295 29
3. 15,266 - 672,922 673,417 495 14,820 14,771 (49)
4. 14,820 - 673,417 673,736 319 14,539 14,501 (38)
5. 14,539 - 673,736 674,484 748 13,687 13,791 104
6. 13,687 - 674,484 674,896 412 13,269 13,275 6
7. 13,269 - 674,896 675,434 538 12,561 12,731 170
8. 12,561 - 675,434 675,802 368 12,285 12,193 (92)
9. 12,285 - 675,802 676,237 435 11,819 11,850 31
10 11,819 - 676,237 676,557 320 11,535 11,499 (36)
11 11,535 - 676,557 676,949 392 11,152 11,143 (9)
12. 11,152 - 676,949 677,512 563 10,567 10,589 22
13. 10,567 - 677,512 677,836 324 10,169 10,243 74
14. 10,169 - 677,836 678,364 528 9,867 9,641 (226)
15 9,867 - 678,364 679,043 679 9,051 9,188 137
16. 9,051 - 679,043 679,508 465 8,537 8,586 49
17 8,537 - 679,508 679,911 403 8,125 8,134 9
18 8,125 - 679,911 680,368 457 7,816 7,668 (148)
19. 7,816 - 680,368 680,820 452 7,402 7,364 (38)
20 7,402 - 680,820 681,186 366 6,789 7,036 247
21 6,789 - 681,186 681,809 623 6,186 6,166 (20)
22 6,186 - 681,809 682,311 502 5,838 5,684 (154)
23 5,838 - 682,311 682,780 469 5,396 5,369 (27)
24 5,396 - 682,780 683,153 373 4,858 5,023 165
25 4,858 - 683,153 683,649 496 4,522 4,362 (160)
26 4,522 - 683,649 684,149 500 3,864 4,022 158
27 3,864 - 684,149 684,617 468 3,317 3,396 79
28 3,317 - 684,617 685,087 470 2,882 2,847 (35)
29 2,882 - 685,087 685,515 428 2,465 2,454 (11)
30 2,465 8,000 685,515 685,969 454 10,069 10,011 (58)
31 10,069 - 685,969 686,404 435 9,613 9,634 21
Total 268,647 24,000 21,046,353 21,062,414 16,061 276,494 276,586 92
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : NOPEMBER TAHUN : 2019

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 9,613 - 686,404 686,798 394 9,256 9,219 (37)
2. 9,256 - 686,798 687,344 546 8,743 8,710 (33)
3. 8,743 - 687,344 687,717 373 8,279 8,370 91
4. 8,279 - 687,717 688,159 442 7,867 7,837 (30)
5. 7,867 - 688,159 688,669 510 7,350 7,357 7
6. 7,350 - 688,669 689,173 504 6,941 6,846 (95)
7. 6,941 - 689,173 689,624 451 6,386 6,490 104
8. 6,386 - 689,624 690,031 407 5,987 5,979 (8)
9. 5,987 - 690,031 690,594 563 5,396 5,424 28
10 5,396 - 690,594 691,103 509 5,004 4,887 (117)
11 5,004 - 691,103 691,649 546 4,331 4,458 127
12. 4,331 - 691,649 692,235 586 3,864 3,745 (119)
13. 3,864 - 692,235 692,603 368 3,317 3,496 179
14. 3,317 - 692,603 693,186 583 2,713 2,734 21
15 2,713 - 693,186 693,626 440 2,303 2,273 (30)
16. 2,303 - 693,626 694,033 407 1,991 1,896 (95)
17 1,991 - 694,033 694,573 540 1,342 1,451 109
18 1,342 - 694,573 695,101 528 781 814 33
19. 781 8,000 695,101 695,405 304 8,537 8,477 (60)
20 8,537 - 695,405 695,928 523 8,022 8,014 (8)
21 8,022 - 695,928 696,325 397 7,713 7,625 (88)
22 7,713 - 696,325 696,784 459 7,095 7,254 159
23 7,095 - 696,784 697,152 368 6,738 6,727 (11)
24 6,738 - 697,152 697,394 242 6,486 6,496 10
25 6,486 - 697,394 698,025 631 5,888 5,855 (33)
26 5,888 - 698,025 698,592 567 4,952 5,321 369
27 4,952 - 698,592 699,144 552 4,396 4,400 4
28 4,396 - 699,144 699,749 605 3,783 3,791 8
29 3,783 - 699,749 700,111 362 3,423 3,421 (2)
30 3,423 - 700,111 700,676 565 2,850 2,858 8
Total 168,497 8,000 20,797,231 20,811,503 14,272 161,734 162,225 491
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 2,850 - 700,676 701,146 470 2,379 2,380 1
2. 2,379 8,000 701,146 701,809 663 9,674 9,716 42
3. 9,674 - 701,809 702,267 458 9,208 9,216 8
4. 9,208 - 702,267 702,824 557 8,641 8,651 10
5. 8,641 - 702,824 703,214 390 8,244 8,251 7
6. 8,244 - 703,214 703,714 500 7,816 7,744 (72)
7. 7,816 - 703,714 704,218 504 7,230 7,312 82
8. 7,230 - 704,218 704,661 443 6,783 6,787 4
9. 6,783 - 704,661 705,201 540 6,239 6,243 4
10 6,239 - 705,201 705,766 565 5,668 5,674 6
11 5,668 - 705,766 706,111 345 5,320 5,323 3
12. 5,320 - 706,111 706,604 493 4,824 4,827 3
13. 4,824 - 706,604 707,168 564 4,256 4,260 4
14. 4,256 - 707,168 707,642 474 3,780 3,782 2
15 3,780 - 707,642 707,997 355 3,421 3,425 4
16. 3,421 - 707,997 708,583 586 2,832 2,835 3
17 2,832 - 708,583 708,944 361 2,471 2,471 -
18 2,471 - 708,944 709,461 517 1,954 1,954 -
19. 1,954 - 709,461 709,905 444 1,510 1,510 -
20 1,510 - 709,905 710,485 580 933 930 (3)
21 933 - 710,485 710,928 443 504 490 (14)
22 504 - 710,928 711,303 375 187 129 (58)
23 187 8,000 711,303 711,477 174 7,899 8,013 114
24 7,899 - 711,477 711,972 495 7,405 7,404 (1)
25 7,405 - 711,972 712,347 375 7,025 7,030 5
26 7,025 - 712,347 712,857 510 6,516 6,515 (1)
27 6,516 - 712,857 713,306 449 6,064 6,067 3
28 6,064 - 713,306 713,863 557 5,503 5,507 4
29 5,503 - 713,863 714,170 307 5,184 5,196 12
30 5,184 8,000 714,170 714,659 489 12,389 12,695 306
31 12,389 - 714,659 715,227 568 12,370 11,821 (549)
Total 164,709 24,000 21,945,278 21,959,829 14,551 174,229 174,158 (71)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 13,955 - 9,393,400 9,394,312 912 13,033 13,043 10
2. 13,033 5,000 9,394,312 9,397,369 3,057 15,769 14,976 (793)
3. 15,769 - 9,397,369 9,402,686 5,317 9,412 10,452 1,040
4. 9,412 5,000 9,402,686 9,404,623 1,937 12,686 12,475 (211)
5. 12,686 5,000 9,404,623 9,407,654 3,031 14,646 14,655 9
6. 14,646 - 9,407,654 9,414,022 6,368 8,198 8,278 80
7. 8,198 5,000 9,414,022 9,419,896 5,874 6,958 7,324 366
8. 6,958 5,000 9,419,896 9,422,825 2,929 9,176 9,029 (147)
9. 9,176 5,000 9,422,825 9,426,054 3,229 10,981 10,947 (34)
10 10,981 5,000 9,426,054 9,429,427 3,373 12,686 12,608 (78)
11 12,686 5,000 9,429,427 9,432,542 3,115 14,588 14,571 (17)
12. 14,588 5,000 9,432,542 9,435,256 2,714 16,971 16,874 (97)
13. 16,971 - 9,435,256 9,437,178 1,922 15,101 15,049 (52)
14. 15,101 5,000 9,437,178 9,440,044 2,866 17,290 17,235 (55)
15 17,290 - 9,440,044 9,443,451 3,407 13,724 13,883 159
16 13,724 5,000 9,443,451 9,446,769 3,318 15,548 15,406 (142)
17 15,548 - 9,446,769 9,449,221 2,452 13,033 13,096 63
18 13,033 5,000 9,449,221 9,451,378 2,157 16,046 15,876 (170)
19 16,046 - 9,451,378 9,452,652 1,274 14,703 14,772 69
20 14,703 - 9,452,652 9,454,334 1,682 12,918 13,021 103
21 12,918 5,000 9,454,334 9,456,255 1,921 16,101 15,997 (104)
22 16,101 5,000 9,456,255 9,459,308 3,053 18,215 18,048 (167)
23 18,215 - 9,459,308 9,461,309 2,001 16,101 16,214 113
24 16,101 - 9,461,309 9,463,552 2,243 13,724 13,858 134
25 13,724 5,000 9,463,552 9,465,445 1,893 16,971 16,831 (140)
26 16,971 - 9,465,445 9,468,385 2,940 13,955 14,031 76
27 13,955 - 9,468,385 9,469,750 1,365 12,510 12,590 80
28 12,510 5,000 9,469,750 9,471,190 1,440 16,211 16,070 (141)
29. 16,211 5,000 9,471,190 9,473,038 1,848 19,000 19,363 363
30 19,000 - 9,473,038 9,475,811 2,773 16,540 16,227 (313)
31 16,540 - 9,475,811 9,478,660 2,849 13,609 13,691 82
Total 420,210 85,000 283,143,325 283,225,736 85,260 436,404 422,799 86

Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 13,609 5,000 9,478,660 9,480,619 1,959 16,756 16,650 (106)
2. 16,756 5,000 9,480,619 9,486,045 5,426 16,321 16,330 9
3. 16,321 - 9,486,045 9,488,502 2,457 13,839 13,864 25
4. 13,839 5,000 9,488,502 9,491,434 2,932 15,990 15,907 (83)
5. 15,990 - 9,491,434 9,492,472 1,038 14,761 14,952 191
6. 14,761 5,000 9,492,472 9,494,501 2,029 17,396 17,732 336
7. 17,396 - 9,494,501 9,496,210 1,709 16,101 15,687 (414)
8. 16,101 - 9,496,210 9,498,116 1,906 14,185 14,195 10
9. 14,185 5,000 9,498,116 9,499,056 940 18,419 18,245 (174)
10 18,419 - 9,499,056 9,499,757 701 17,706 17,718 12
11 17,706 - 9,499,757 9,501,000 1,243 16,431 16,463 32
12. 16,431 - 9,501,000 9,502,554 1,554 14,646 14,877 231
13. 14,646 5,000 9,502,554 9,503,856 1,302 19,003 18,344 (659)
14. 19,003 - 9,503,856 9,504,538 682 17,909 18,321 412
15 17,909 - 9,504,538 9,505,692 1,154 16,648 16,755 107
16 16,648 - 9,505,692 9,507,683 1,991 14,646 14,657 11
17 14,646 - 9,507,683 9,508,736 1,053 13,494 13,593 99
18 13,494 5,000 9,508,736 9,510,116 1,380 17,396 17,114 (282)
19 17,396 - 9,510,116 9,512,022 1,906 15,214 15,490 276
20 15,214 5,000 9,512,022 9,512,972 950 19,518 19,264 (254)
21 19,518 - 9,512,972 9,514,178 1,206 18,317 18,312 (5)
22 18,317 - 9,514,178 9,515,818 1,640 16,540 16,677 137
23 16,540 - 9,515,818 9,517,030 1,212 15,214 15,328 114
24 15,214 - 9,517,030 9,518,717 1,687 13,609 13,527 (82)
25 13,609 5,000 9,518,717 9,519,999 1,282 17,396 17,327 (69)
26 17,396 - 9,519,999 9,521,587 1,588 15,769 15,808 39
27 15,769 - 9,521,587 9,522,749 1,162 14,531 14,607 76
28 14,531 5,000 9,522,749 9,524,271 1,522 18,164 18,009 (155)
Total 451,364 50,000 266,104,619 266,150,230 45,611 455,919 455,753 (166)
Bima, 1 Maret 2019
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 18,164 - 9,524,271 9,525,917 1,646 16,540 16,518 (22)
2. 16,540 - 9,525,917 9,527,915 1,998 14,300 14,542 242
3. 14,300 - 9,527,915 9,529,319 1,404 13,033 12,896 (137)
4. 13,033 5,000 9,529,319 9,533,118 3,799 14,185 14,234 49
5. 14,185 - 9,533,118 9,534,860 1,742 12,333 12,443 110
6. 12,333 5,000 9,534,860 9,538,705 3,845 13,148 13,488 340
7. 13,148 - 9,538,705 9,539,942 1,237 12,215 11,911 (304)
8. 12,215 5,000 9,539,942 9,542,161 2,219 15,101 14,996 (105)
9. 15,101 - 9,542,161 9,542,717 556 14,300 14,545 245
10 14,300 - 9,542,717 9,544,512 1,795 12,451 12,505 54
11 12,451 5,000 9,544,512 9,545,971 1,459 16,156 15,992 (164)
12. 16,156 - 9,545,971 9,547,653 1,682 14,146 14,474 328
13. 14,146 5,000 9,547,653 9,551,635 3,982 15,824 15,164 (660)
14. 15,824 - 9,551,635 9,553,092 1,457 14,185 14,367 182
15 14,185 5,000 9,553,092 9,554,115 1,023 18,317 18,162 (155)
16 18,317 - 9,554,115 9,555,356 1,241 16,864 17,076 212
17 16,864 - 9,555,356 9,558,202 2,846 14,070 14,018 (52)
18 14,070 5,000 9,558,202 9,559,576 1,374 17,808 17,696 (112)
19 17,808 - 9,559,576 9,563,770 4,194 13,378 13,614 236
20 13,378 - 9,563,770 9,565,154 1,384 11,862 11,994 132
21 11,862 5,000 9,565,154 9,567,881 2,727 14,416 14,135 (281)
22 14,416 5,000 9,567,881 9,568,757 876 18,419 18,540 121
23 18,419 - 9,568,757 9,570,512 1,755 16,648 16,664 16
24 16,648 - 9,570,512 9,575,480 4,968 11,626 11,680 54
25 11,626 5,000 9,575,480 9,576,397 917 15,548 15,709 161
26 15,548 5,000 9,576,397 9,580,386 3,989 16,594 16,559 (35)
27 16,594 - 9,580,386 9,583,642 3,256 13,494 13,338 (156)
28 13,494 5,000 9,583,642 9,587,300 3,658 14,875 14,836 (39)
29 14,875 - 9,587,300 9,590,139 2,839 11,921 12,036 115
30 11,921 5,000 9,590,139 9,593,547 3,408 13,609 13,513 (96)
31 13,609 - 9,593,547 9,596,415 2,868 10,578 10,741 163
Total 455,530 65,000 296,232,002 296,304,146 72,144 447,944 448,386 442
Bima, 1 April 2018
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 10,578 5,000 9,596,415 9,599,801 3,386 12,215 12,192 (23)
2. 12,215 5,000 9,599,801 9,603,715 3,914 13,321 13,301 (20)
3. 13,321 - 9,603,715 9,604,992 1,277 11,980 12,044 64
4. 11,980 5,000 9,604,992 9,610,196 5,204 11,980 11,776 (204)
5. 11,980 5,000 9,610,196 9,610,905 709 16,211 16,271 60
6. 16,211 - 9,610,905 9,614,192 3,287 12,744 12,924 180
7. 12,744 - 9,614,192 9,615,471 1,279 11,391 11,465 74
8. 11,391 10,000 9,615,471 9,619,025 3,554 18,113 17,837 (276)
9. 18,113 - 9,619,025 9,620,429 1,404 15,769 16,709 940
10 15,769 - 9,620,429 9,624,963 4,534 11,980 11,235 (745)
11 11,980 5,000 9,624,963 9,626,522 1,559 15,548 15,421 (127)
12. 15,548 5,000 9,626,522 9,628,659 2,137 18,419 18,411 (8)
13. 18,419 - 9,628,659 9,631,318 2,659 15,659 15,760 101
14. 15,659 - 9,631,318 9,636,063 4,745 10,460 10,914 454
15 10,460 5,000 9,636,063 9,637,907 1,844 13,955 13,616 (339)
16 13,955 5,000 9,637,907 9,639,286 1,379 17,654 17,576 (78)
17 17,654 - 9,639,286 9,640,419 1,133 16,540 16,521 (19)
18 16,540 - 9,640,419 9,642,875 2,456 13,839 14,084 245
19 13,839 5,000 9,642,875 9,644,439 1,564 17,184 17,275 91
20 17,184 - 9,644,439 9,649,686 5,247 12,215 11,937 (278)
21 12,215 - 9,649,686 9,656,023 6,337 5,483 5,878 395
22 5,483 10,000 9,656,023 9,659,429 3,406 12,451 12,077 (374)
23 12,451 5,000 9,659,429 9,666,134 6,705 10,578 10,746 168
24 10,578 5,000 9,666,134 9,670,968 4,834 11,273 10,744 (529)
25 11,273 5,000 9,670,968 9,676,919 5,951 9,760 10,322 562
26 9,760 5,000 9,676,919 9,679,531 2,612 12,215 12,148 (67)
27 12,215 - 9,679,531 9,681,375 1,844 10,283 10,371 88
28 10,283 - 9,681,375 9,688,684 7,309 2,445 2,974 529
29 2,445 10,000 9,688,684 9,690,782 2,098 10,924 10,347 (577)
30 10,924 10,000 9,690,782 9,693,560 2,778 18,419 18,146 (273)
Total 383,167 105,000 289,167,123 289,264,268 97,145 391,008 391,022 14
Bima, 1 Mei 2019

Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 18,419 - 9,693,560 9,698,822 5,262 12,918 13,157 239
2. 12,918 - 9,698,822 9,704,076 5,254 7,466 7,664 198
3. 7,466 10,000 9,704,076 9,706,758 2,682 14,988 14,784 (204)
4. 14,988 5,000 9,706,758 9,709,262 2,504 17,654 17,484 (170)
5. 17,654 - 9,709,262 9,711,134 1,872 15,769 15,782 13
6. 15,769 5,000 9,711,134 9,718,973 7,839 12,686 12,930 244
7. 12,686 - 9,718,973 9,722,084 3,111 9,412 9,575 163
8. 9,412 10,000 9,722,084 9,728,318 6,234 12,686 13,178 492
9. 12,686 - 9,728,318 9,737,220 8,902 4,038 3,784 (254)
10 4,038 5,000 9,737,220 9,739,934 2,714 5,917 6,324 407
11 5,917 5,000 9,739,934 9,746,001 6,067 5,483 4,850 (633)
12. 5,483 - 9,746,001 9,750,525 4,524 402 959 557
13. 402 15,000 9,750,525 9,756,266 5,741 10,401 9,661 (740)
14. 10,401 - 9,756,266 9,762,065 5,799 4,240 4,602 362
15 4,240 10,000 9,762,065 9,771,000 8,935 5,376 5,305 (71)
16 5,376 5,000 9,771,000 9,776,293 5,293 5,216 5,083 (133)
17 5,216 10,000 9,776,293 9,781,790 5,497 9,827 9,719 (108)
18 9,827 5,000 9,781,790 9,787,251 5,461 9,412 9,366 (46)
19 9,412 - 9,787,251 9,794,941 7,690 1,104 1,722 618
20 1,104 15,000 9,794,941 9,803,827 8,886 7,804 7,218 (586)
21 7,804 5,000 9,803,827 9,814,920 11,093 1,427 1,711 284
22 1,427 10,000 9,814,920 9,822,393 7,473 3,838 3,954 116
23 3,838 10,000 9,822,393 9,833,709 11,316 2,445 2,522 77
24 2,445 10,000 9,833,709 9,842,219 8,510 4,088 3,935 (153)
25 4,088 15,000 9,842,219 9,850,421 8,202 11,273 10,886 (387)
26 11,273 - 9,850,421 9,860,084 9,663 933 1,610 677
27 933 15,000 9,860,084 9,868,887 8,803 7,691 7,130 (561)
28 7,691 10,000 9,868,887 9,877,104 8,217 9,645 9,474 (171)
29 9,645 10,000 9,877,104 9,880,421 3,317 16,431 16,328 (103)
30 16,431 - 9,880,421 9,883,062 2,641 13,724 13,790 66
31 13,724 5,000 9,883,062 9,887,031 3,969 14,761 14,755 (6)
Total 262,713 190,000 303,133,320 303,326,791 193,471 259,055 259,242 187
Bima, 1 Juni 2019
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 14,761 5,000 9,887,031 9,888,968 1,937 18,010 17,824 (186)
2. 18,010 - 9,888,968 9,891,043 2,075 16,648 15,935 (713)
3. 16,648 - 9,891,043 9,893,047 2,004 13,724 14,644 920
4. 13,724 5,000 9,893,047 9,894,187 1,140 17,757 17,584 (173)
5. 17,757 - 9,894,187 9,894,562 375 17,290 17,382 92
6. 17,290 - 9,894,562 9,895,765 1,203 16,045 16,087 42
7. 16,045 - 9,895,765 9,897,226 1,461 14,531 14,584 53
8. 14,531 5,000 9,897,226 9,900,513 3,287 16,376 16,244 (132)
9. 16,376 - 9,900,513 9,905,871 5,358 10,694 11,018 324
10 10,694 5,000 9,905,871 9,911,398 5,527 10,225 10,167 (58)
11 10,225 - 9,911,398 9,917,512 6,114 3,739 4,111 372
12. 3,739 10,000 9,917,512 9,922,469 4,957 9,059 8,782 (277)
13. 9,059 10,000 9,922,469 9,929,179 6,710 12,451 12,349 (102)
14. 12,451 5,000 9,929,179 9,936,989 7,810 9,530 9,641 111
15 9,530 5,000 9,936,989 9,942,188 5,199 8,942 9,331 389
16 8,942 - 9,942,188 9,950,599 8,411 167 531 364
17 167 15,000 9,950,599 9,960,987 10,388 5,483 4,779 (704)
18 5,483 15,000 9,960,987 9,970,171 9,184 11,391 11,299 (92)
19 11,391 10,000 9,970,171 9,982,541 12,370 9,059 9,021 (38)
20 9,059 10,000 9,982,541 9,990,655 8,114 10,924 10,945 21
21 10,924 5,000 9,990,655 10,001,588 10,933 4,853 4,991 138
22 4,853 15,000 10,001,588 10,010,300 8,712 11,391 11,141 (250)
23 11,391 - 10,010,300 10,016,122 5,822 4,956 5,569 613
24 4,956 15,000 10,016,122 10,027,576 11,454 9,000 8,502 (498)
25 9,000 5,000 10,027,576 10,036,750 9,174 4,442 4,826 384
26 4,442 10,000 10,036,750 10,048,210 11,460 2,892 2,982 90
27 2,892 10,000 10,048,210 10,057,158 8,948 2,263 3,944 1,681
28 2,263 10,000 10,057,158 10,068,262 11,104 2,984 1,159 (1,825)
29 2,984 15,000 10,068,262 10,073,487 5,225 12,802 12,759 (43)
30 12,802 - 10,073,487 10,078,657 5,170 7,578 7,632 54
Total 302,389 185,000 298,702,354 298,893,980 191,626 295,206 295,763 557
Bima, 1 Juli 2019

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,578 15,000 10,078,657 10,084,459 5,802 17,290 16,776 (514)
2. 17,290 - 10,084,459 10,090,095 5,636 11,391 11,654 263
3. 11,391 5,000 10,090,095 10,097,926 7,831 8,368 8,560 192
4. 8,368 5,000 10,097,926 10,102,301 4,375 8,653 8,993 340
5. 8,653 10,000 10,102,301 10,110,394 8,093 11,155 10,560 (595)
6. 11,155 5,000 10,110,394 10,118,868 8,474 7,466 7,681 215
7. 7,466 - 10,118,868 10,125,536 6,668 99 798 699
8. 99 15,000 10,125,536 10,136,539 11,003 4,647 4,096 (551)
9. 4,647 10,000 10,136,539 10,145,158 8,619 6,024 6,028 4
10 6,024 15,000 10,145,158 10,157,878 12,720 8,255 8,304 49
11 8,255 15,000 10,157,878 10,168,648 10,770 13,033 12,485 (548)
12. 13,033 10,000 10,168,648 10,178,521 9,873 13,263 13,160 (103)
13. 13,263 10,000 10,178,521 10,187,203 8,682 14,300 14,581 281
14. 14,300 - 10,187,203 10,189,347 2,144 11,509 12,156 647
15 11,509 10,000 10,189,347 10,199,310 9,963 11,509 11,546 37
16 11,509 5,000 10,199,310 10,210,302 10,992 5,164 5,517 353
17 5,164 10,000 10,210,302 10,217,258 6,956 9,412 8,208 (1,204)
18 9,412 10,000 10,217,258 10,228,020 10,762 8,142 8,650 508
19 8,142 5,000 10,228,020 10,236,562 8,542 4,442 4,600 158
20 4,442 15,000 10,236,562 10,247,349 10,787 9,236 8,655 (581)
21 9,236 - 10,247,349 10,255,428 8,079 337 1,157 820
22 337 15,000 10,255,428 10,270,078 14,650 536 687 151
23 536 10,000 10,270,078 10,280,349 10,271 167 265 98
24 167 20,000 10,280,349 10,291,442 11,093 9,875 9,074 (801)
25 9,875 10,000 10,291,442 10,303,793 12,351 7,015 7,524 509
26 7,015 10,000 10,303,793 10,318,688 14,895 2,711 2,120 (591)
27 2,711 15,000 10,318,688 10,332,795 14,107 3,077 3,604 527
28 3,077 - 10,332,795 10,335,389 2,594 78 483 405
29 78 20,000 10,335,389 10,350,463 15,074 5,754 5,004 (750)
30 5,754 10,000 10,350,463 10,363,890 13,427 2,018 2,327 309
31 2,018 15,000 10,363,890 10,378,295 14,405 2,357 2,613 256
Total 222,504 295,000 316,412,646 316,712,284 299,638 217,283 217,866 583
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 2,357 10,000 10,378,295 10,388,306 10,011 2,801 2,346 (455)
2. 2,801 15,000 10,388,306 10,399,837 11,531 6,515 6,270 (245)
3. 6,515 10,000 10,399,837 10,409,472 9,635 5,917 6,880 963
4. 5,917 - 10,409,472 10,414,418 4,946 679 971 292
5. 679 20,000 10,414,418 10,429,398 14,980 6,241 5,699 (542)
6. 6,241 5,000 10,429,398 10,440,374 10,976 220 265 45
7. 220 15,000 10,440,374 10,454,502 14,128 1,541 1,092 (449)
8. 1,541 15,000 10,454,502 10,460,961 6,459 10,283 10,082 (201)
9. 10,283 10,000 10,460,961 10,466,468 5,507 14,988 14,776 (212)
10 14,988 5,000 10,466,468 10,469,514 3,046 17,078 16,942 (136)
11 17,078 - 10,469,514 10,475,740 6,226 10,460 10,852 392
12. 10,460 5,000 10,475,740 10,487,913 12,173 2,801 3,287 486
13. 2,801 10,000 10,487,913 10,494,574 6,661 6,570 6,140 (430)
14. 6,570 15,000 10,494,574 10,507,269 12,695 8,711 8,875 164
15 8,711 5,000 10,507,269 10,519,814 12,545 967 1,166 199
16 967 15,000 10,519,814 10,522,788 2,974 13,724 12,993 (731)
17 13,724 5,000 10,522,788 10,531,496 8,708 9,780 10,016 236
18 9,780 - 10,531,496 10,539,769 8,273 709 1,507 798
19 709 15,000 10,539,769 10,551,781 12,012 3,838 3,697 (141)
20 3,838 15,000 10,551,781 10,566,507 14,726 4,341 4,112 (229)
21 4,341 15,000 10,566,507 10,574,818 8,311 11,039 11,030 (9)
22 11,039 10,000 10,574,818 10,584,171 9,353 11,980 11,686 (294)
23 11,980 10,000 10,584,171 10,596,061 11,890 9,760 10,090 330
24 9,760 10,000 10,596,061 10,606,108 10,047 10,107 9,713 (394)
25 10,107 - 10,606,108 10,614,331 8,223 900 1,884 984
26 900 20,000 10,614,331 10,622,268 7,937 14,070 12,963 (1,107)
27 14,070 - 10,622,268 10,626,337 4,069 9,760 10,001 241
28 9,760 10,000 10,626,337 10,637,448 11,111 8,481 8,649 168
29 8,481 5,000 10,637,448 10,645,602 8,154 5,269 5,327 58
30 5,269 10,000 10,645,602 10,656,120 10,518 4,853 4,751 (102)
31 4,853 15,000 10,656,120 10,667,393 11,273 8,711 8,580 (131)
Total 216,740 295,000 326,072,460 326,361,558 289,098 223,094 222,642 (452)
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,711 - 10,667,393 10,675,491 8,098 78 613 535
2. 78 20,000 10,675,491 10,693,180 17,689 2,801 2,389 (412)
3. 2,801 15,000 10,693,180 10,701,570 8,390 9,827 9,411 (416)
4. 9,827 10,000 10,701,570 10,709,103 7,533 12,098 12,294 196
5. 12,098 5,000 10,709,103 10,720,896 11,793 5,060 5,305 245
6. 5,060 10,000 10,720,896 10,725,699 4,803 10,460 10,257 (203)
7. 10,460 10,000 10,725,699 10,728,292 2,593 17,290 17,867 577
8. 17,290 - 10,728,292 10,737,109 8,817 8,653 8,473 (180)
9. 8,653 5,000 10,737,109 10,741,727 4,618 8,827 9,035 208
10 8,827 10,000 10,741,727 10,747,866 6,139 13,378 12,688 (690)
11 13,378 5,000 10,747,866 10,757,843 9,977 8,142 8,401 259
12. 8,142 5,000 10,757,843 10,765,460 7,617 5,269 5,525 256
13. 5,269 10,000 10,765,460 10,772,760 7,300 8,481 7,969 (512)
14. 8,481 10,000 10,772,760 10,778,656 5,896 12,333 12,585 252
15 12,333 - 10,778,656 10,788,486 9,830 2,018 2,503 485
16 2,018 10,000 10,788,486 10,798,393 9,907 2,018 2,111 93
17 2,018 10,000 10,798,393 10,806,149 7,756 4,647 4,262 (385)
18 4,647 10,000 10,806,149 10,815,644 9,495 4,442 5,152 710
19 4,442 10,000 10,815,644 10,824,916 9,272 5,917 5,170 (747)
20 5,917 10,000 10,824,916 10,828,816 3,900 12,569 12,017 (552)
21 12,569 10,000 10,828,816 10,845,379 16,563 5,164 6,006 842
22 5,164 - 10,845,379 10,848,125 2,746 2,357 2,418 61
23 2,357 15,000 10,848,125 10,860,301 12,176 5,483 5,181 (302)
24 5,483 10,000 10,860,301 10,870,115 9,814 5,591 5,669 78
25 5,591 10,000 10,870,115 10,880,796 10,681 5,060 4,910 (150)
26 5,060 5,000 10,880,796 10,887,322 6,526 4,240 3,534 (706)
27 4,240 10,000 10,887,322 10,898,184 10,862 2,533 3,378 845
28 2,533 10,000 10,898,184 10,908,441 10,257 1,936 2,276 340
29 1,936 - 10,908,441 10,909,841 1,400 536 536 -
30 536 10,000 10,909,841 10,919,722 9,881 649 655 6
Total 195,919 245,000 323,693,953 323,946,282 252,329 187,857 188,590 733
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 649 15,000 10,919,722 10,935,247 15,525 78 124 46
2. 78 10,000 10,935,247 10,943,936 8,689 1,618 1,389 (229)
3. 1,618 20,000 10,943,936 10,954,947 11,011 11,039 10,607 (432)
4. 11,039 10,000 10,954,947 10,964,211 9,264 11,626 11,775 149
5. 11,626 5,000 10,964,211 10,968,239 4,028 12,569 12,598 29
6. 12,569 - 10,968,239 10,974,674 6,435 5,917 6,134 217
7. 5,917 10,000 10,974,674 10,982,150 7,476 8,942 8,441 (501)
8. 8,942 10,000 10,982,150 10,991,395 9,245 9,412 9,697 285
9. 9,412 10,000 10,991,395 10,998,452 7,057 12,860 12,355 (505)
10 12,860 5,000 10,998,452 11,004,646 6,194 11,626 11,666 40
11 11,626 10,000 11,004,646 11,010,965 6,319 15,326 15,307 (19)
12. 15,326 - 11,010,965 11,016,356 5,391 9,760 9,935 175
13. 9,760 - 11,016,356 11,023,469 7,113 2,186 2,647 461
14. 2,186 10,000 11,023,469 11,028,503 5,034 7,353 7,152 (201)
15 7,353 10,000 11,028,503 11,034,753 6,250 11,273 11,103 (170)
16 11,273 5,000 11,034,753 11,037,960 3,207 13,148 13,066 (82)
17 13,148 5,000 11,037,960 11,043,493 5,533 12,686 12,615 (71)
18 12,686 5,000 11,043,493 11,048,572 5,079 12,333 12,607 274
19 12,333 5,000 11,048,572 11,054,742 6,170 11,391 11,163 (228)
20 11,391 - 11,054,742 11,059,752 5,010 6,132 6,381 249
21 6,132 10,000 11,059,752 11,067,516 7,764 8,481 8,368 (113)
22 8,481 5,000 11,067,516 11,072,828 5,312 8,142 8,169 27
23 8,142 5,000 11,072,828 11,078,611 5,783 7,353 7,359 6
24 7,353 10,000 11,078,611 11,083,237 4,626 13,033 12,727 (306)
25 13,033 5,000 11,083,237 11,088,953 5,716 12,098 12,317 219
26 12,098 5,000 11,088,953 11,094,176 5,223 11,921 11,875 (46)
27 11,921 - 11,094,176 11,102,489 8,313 3,170 3,608 438
28 3,170 10,000 11,102,489 11,111,237 8,748 4,442 4,422 (20)
29 4,442 10,000 11,111,237 11,120,435 9,198 5,112 5,244 132
30 5,112 10,000 11,120,435 11,128,880 8,445 7,127 6,667 (460)
31 7,127 10,000 11,128,880 11,137,118 8,238 9,000 8,889 (111)
Total 268,803 225,000 341,944,546 342,161,942 217,396 277,154 276,407 (747)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : SOLAR BULAN : NOPEMBER TAHUN : 2019

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 9,000 5,000 11,137,118 11,145,687 8,569 4,956 5,431 475
2. 4,956 5,000 11,145,687 11,153,417 7,730 2,271 2,226 (45)
3. 2,271 - 11,153,417 11,155,215 1,798 120 473 353
4. 120 10,000 11,155,215 11,163,729 8,514 1,775 1,606 (169)
5. 1,775 10,000 11,163,729 11,169,081 5,352 6,902 6,423 (479)
6. 6,902 5,000 11,169,081 11,176,186 7,105 4,647 4,797 150
7. 4,647 10,000 11,176,186 11,182,633 6,447 8,255 8,200 (55)
8. 8,255 5,000 11,182,633 11,184,990 2,357 11,039 10,898 (141)
9. 11,039 5,000 11,184,990 11,191,366 6,376 9,176 9,663 487
10 9,176 - 11,191,366 11,199,179 7,813 967 1,363 396
11 967 10,000 11,199,179 11,208,472 9,293 2,018 1,674 (344)
12. 2,018 10,000 11,208,472 11,218,059 9,587 2,357 2,431 74
13. 2,357 10,000 11,218,059 11,224,821 6,762 6,024 5,595 (429)
14. 6,024 5,000 11,224,821 11,231,305 6,484 4,442 4,540 98
15 4,442 10,000 11,231,305 11,239,279 7,974 6,570 6,468 (102)
16 6,570 - 11,239,279 11,244,604 5,325 591 1,245 654
17 591 - 11,244,604 11,245,164 560 78 31 (47)
18 78 10,000 11,245,164 11,254,555 9,391 867 687 (180)
19 867 10,000 11,254,555 11,264,150 9,595 1,390 1,272 (118)
20 1,390 5,000 11,264,150 11,269,785 5,635 402 755 353
21 402 5,000 11,269,785 11,273,788 4,003 1,316 1,399 83
22 1,316 5,000 11,273,788 11,279,906 6,118 220 198 (22)
23 220 5,000 11,279,906 11,284,391 4,485 709 735 26
24 709 - 11,284,391 11,284,545 154 470 555 85
25 470 10,000 11,284,545 11,294,135 9,590 1,173 880 (293)
26 1,173 10,000 11,294,135 11,302,905 8,770 1,974 2,403 429
27 1,974 5,000 11,302,905 11,307,825 4,920 1,898 2,054 156
28 1,898 5,000 11,307,825 11,314,692 6,867 216 31 (185)
29 216 5,000 11,314,692 11,319,772 5,080 192 136 (56)
30 192 5,000 11,319,772 11,324,614 4,842 257 350 93
Total 92,015 180,000 336,920,754 337,108,250 187,496 83,272 84,519 1,247

Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 257 - 11,324,614 11,324,994 380 192 (123) (315)
2. 192 15,000 11,324,994 11,335,082 10,088 4,956 5,104 148
3. 4,956 5,000 11,335,082 11,344,239 9,157 476 799 323
4. 476 15,000 11,344,239 11,349,523 5,284 10,722 10,192 (530)
5. 10,722 5,000 11,349,523 11,353,338 3,815 11,746 11,907 161
6. 11,746 5,000 11,353,338 11,358,192 4,854 12,098 11,892 (206)
7. 12,098 5,000 11,358,192 11,365,873 7,681 9,040 9,417 377
8. 9,040 - 11,365,873 11,368,307 2,434 6,420 6,606 186
9. 6,420 10,000 11,368,307 11,374,433 6,126 10,349 10,294 (55)
10 10,349 5,000 11,374,433 11,377,474 3,041 12,349 12,308 (41)
11 12,349 5,000 11,377,474 11,383,398 5,924 11,300 11,425 125
12. 11,300 5,000 11,383,398 11,385,959 2,561 13,983 13,739 (244)
13. 13,983 5,000 11,385,959 11,391,737 5,778 13,109 13,205 96
14. 13,109 5,000 11,391,737 11,398,379 6,642 11,371 11,467 96
15 11,371 - 11,398,379 11,399,761 1,382 9,860 9,989 129
16 9,860 10,000 11,399,761 11,401,352 1,591 18,850 18,269 (581)
17 18,850 - 11,401,352 11,406,414 5,062 13,584 13,788 204
18 13,584 - 11,406,414 11,409,323 2,909 10,473 10,675 202
19 10,473 5,000 11,409,323 11,411,331 2,008 13,672 13,465 (207)
20 13,672 5,000 11,411,331 11,413,191 1,860 17,046 16,812 (234)
21 17,046 - 11,413,191 11,416,589 3,398 13,369 13,648 279
22 13,369 - 11,416,589 11,418,376 1,787 11,439 11,582 143
23 11,439 5,000 11,418,376 11,421,229 2,853 13,740 13,586 (154)
24 13,740 5,000 11,421,229 11,423,025 1,796 17,206 16,944 (262)
25 17,206 - 11,423,025 11,424,521 1,496 15,581 15,710 129
26 15,581 - 11,424,521 11,426,879 2,358 13,038 13,223 185
27 13,038 5,000 11,426,879 11,428,844 1,965 15,968 16,073 105
28 15,968 - 11,428,844 11,430,627 1,783 14,186 14,185 (1)
29 14,186 - 11,430,627 11,431,509 882 13,343 13,304 (39)
30 13,343 5,000 11,431,509 11,434,172 2,663 15,918 15,680 (238)
31 15,918 - 11,434,172 11,435,733 1,561 14,136 14,357 221
Total 355,641 125,000 353,132,685 353,243,804 111,119 369,520 369,522 2
Oleh,
Chaerun Rachman
\
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 20,316 - 27,613,979 27,618,682 4,703 15,572 15,613 41
2. 15,572 15,000 27,618,682 27,623,635 4,953 25,595 25,619 24
3. 25,595 - 27,623,635 27,628,681 5,046 20,456 20,549 93
4. 20,456 10,000 27,628,681 27,635,829 7,148 23,294 23,308 14
5. 23,294 - 27,635,829 27,640,338 4,509 18,729 18,785 56
6. 18,729 10,000 27,640,338 27,647,326 6,988 21,705 21,741 36
7. 21,705 5,000 27,647,326 27,652,172 4,846 21,839 21,859 20
8. 21,839 5,000 27,652,172 27,658,161 5,989 20,760 20,850 90
9. 20,760 5,000 27,658,161 27,664,488 6,327 19,379 19,433 54
10 19,379 5,000 27,664,488 27,669,959 5,471 18,830 18,908 78
11 18,830 10,000 27,669,959 27,676,052 6,093 22,602 22,737 135
12. 22,602 - 27,676,052 27,681,171 5,119 17,477 17,483 6
13. 17,477 10,000 27,681,171 27,687,785 6,614 20,803 20,863 60
14. 20,803 5,000 27,687,785 27,692,001 4,216 21,576 21,587 11
15 21,576 5,000 27,692,001 27,699,329 7,328 18,738 19,248 510
16. 18,738 10,000 27,699,329 27,704,219 4,890 24,374 23,848 (526)
17 24,374 5,000 27,704,219 27,708,985 4,766 24,649 24,608 (41)
18 24,649 5,000 27,708,985 27,714,449 5,464 24,061 24,185 124
19. 24,061 - 27,714,449 27,721,143 6,694 17,396 17,367 (29)
20 17,396 10,000 27,721,143 27,728,033 6,890 20,412 20,506 94
21 20,412 5,000 27,728,033 27,734,100 6,067 19,335 19,345 10
22 19,335 10,000 27,734,100 27,738,866 4,766 24,474 24,569 95
23 24,474 5,000 27,738,866 27,745,384 6,518 22,909 22,956 47
24 22,909 5,000 27,745,384 27,750,803 5,419 22,457 22,490 33
25 22,457 5,000 27,750,803 27,759,927 9,124 18,307 18,333 26
26 18,307 - 27,759,927 27,762,905 2,978 15,344 15,329 (15)
27 15,344 5,000 27,762,905 27,769,971 7,066 13,083 13,278 195
28 13,083 10,000 27,769,971 27,777,655 7,684 15,156 15,399 243
29. 15,156 5,000 27,777,655 27,784,393 6,738 13,384 13,418 34
30 13,384 10,000 27,784,393 27,791,159 6,766 16,516 16,618 102
31 16,516 10,000 27,791,159 27,796,215 5,056 21,616 21,460 (156)
Total 603,012 185,000 830,890,421 831,067,601 182,236 620,828 600,832 1,464
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 21,616 10,000 27,796,215 27,801,313 5,098 26,411 26,518 107
2. 26,411 - 27,801,313 27,808,225 6,912 19,363 19,499 136
3. 19,363 10,000 27,808,225 27,816,771 8,546 20,739 20,817 78
4. 20,739 5,000 27,816,771 27,823,283 6,512 19,192 19,227 35
5. 19,192 5,000 27,823,283 27,830,623 7,340 16,790 16,852 62
6. 16,790 10,000 27,830,623 27,836,071 5,448 21,363 21,342 (21)
7. 21,363 5,000 27,836,071 27,840,526 4,455 21,809 21,908 99
8. 21,809 10,000 27,840,526 27,846,666 6,140 25,658 25,669 11
9. 25,658 - 27,846,666 27,850,044 3,378 22,119 22,280 161
10 22,119 5,000 27,850,044 27,854,703 4,659 22,233 22,460 227
11 22,233 5,000 27,854,703 27,860,898 6,195 20,734 21,038 304
12. 20,734 5,000 27,860,898 27,866,144 5,246 20,752 20,488 (264)
13. 20,752 5,000 27,866,144 27,871,726 5,582 20,057 20,170 113
14. 20,057 5,000 27,871,726 27,874,677 2,951 22,169 22,106 (63)
15 22,169 10,000 27,874,677 27,880,150 5,473 26,451 26,696 245
16. 26,451 - 27,880,150 27,884,762 4,612 21,875 21,839 (36)
17 21,875 10,000 27,884,762 27,888,844 4,082 28,022 27,793 (229)
18 28,022 - 27,888,844 27,894,870 6,026 21,932 21,996 64
19. 21,932 5,000 27,894,870 27,899,867 4,997 21,900 21,935 35
20 21,900 5,000 27,899,867 27,903,894 4,027 22,776 22,873 97
21 22,776 5,000 27,903,894 27,908,290 4,396 23,066 23,380 314
22 23,066 5,000 27,908,290 27,912,844 4,554 23,760 23,512 (248)
23 23,760 - 27,912,844 27,917,471 4,627 19,139 19,133 (6)
24 19,139 10,000 27,917,471 27,922,499 5,028 23,944 24,111 167
25 23,944 - 27,922,499 27,926,458 3,959 20,003 19,985 (18)
26 20,003 10,000 27,926,458 27,931,782 5,324 25,344 24,679 (665)
27 25,344 5,000 27,931,782 27,938,010 6,228 23,344 24,116 772
28 23,344 5,000 27,938,010 27,942,999 4,989 23,184 23,355 171
29 23,184 5,000 27,942,999 27,947,352 4,353 24,116 23,831 (285)
Total 645,745 155,000 808,330,625 808,481,762 151,137 648,245 649,608 1,363
Bima, 1 Maret 2020
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 24,116 - 27,947,352 27,952,929 5,577 18,191 18,539 348
2. 18,191 5,000 27,952,929 27,958,404 5,475 17,593 17,716 123
3. 17,593 5,000 27,958,404 27,961,835 3,431 19,261 19,162 (99)
4. 19,261 10,000 27,961,835 27,967,159 5,324 24,025 23,937 (88)
5. 24,025 5,000 27,967,159 27,971,464 4,305 24,639 24,720 81
6. 24,639 - 27,971,464 27,976,305 4,841 19,786 19,798 12
7. 19,786 10,000 27,976,305 27,979,965 3,660 26,362 26,126 (236)
8. 26,362 - 27,979,965 27,985,488 5,523 20,240 20,839 599
9. 20,240 5,000 27,985,488 27,991,145 5,657 20,107 19,583 (524)
10 20,107 10,000 27,991,145 27,995,280 4,135 25,903 25,972 69
11 25,903 5,000 27,995,280 28,000,711 5,431 25,442 25,472 30
12. 25,442 5,000 28,000,711 28,005,187 4,476 25,921 25,966 45
13. 25,921 5,000 28,005,187 28,009,826 4,639 26,289 26,282 (7)
14. 26,289 5,000 28,009,826 28,014,089 4,263 26,906 27,026 120
15 26,906 - 28,014,089 28,019,456 5,367 21,420 21,539 119
16. 21,420 5,000 28,019,456 28,024,321 4,865 21,749 21,555 (194)
17 21,749 5,000 28,024,321 28,030,735 6,414 20,074 20,335 261
18 20,074 10,000 28,030,735 28,035,654 4,919 25,069 25,155 86
19. 25,069 5,000 28,035,654 28,040,138 4,484 25,450 25,585 135
20 25,450 5,000 28,040,138 28,046,248 6,110 24,301 24,340 39
21 24,301 5,000 28,046,248 28,051,716 5,468 23,801 23,833 32
22 23,801 - 28,051,716 28,054,878 3,162 20,657 20,639 (18)
23 20,657 10,000 28,054,878 28,059,930 5,052 25,399 25,605 206
24 25,399 5,000 28,059,930 28,063,931 4,001 26,460 26,398 (62)
25 26,460 - 28,063,931 28,067,841 3,910 22,606 22,550 (56)
26 22,606 5,000 28,067,841 28,071,846 4,005 23,530 23,601 71
27 23,530 5,000 28,071,846 28,076,437 4,591 23,835 23,939 104
28 23,835 5,000 28,076,437 28,081,346 4,909 23,908 23,926 18
29 23,908 - 28,081,346 28,085,159 3,813 19,680 20,095 415
30 19,680 10,000 28,085,159 28,090,823 5,664 24,465 24,016 (449)
31 24,465 5,000 28,090,823 28,095,146 4,323 25,383 25,142 (241)
Total 717,185 150,000 868,617,598 868,765,392 147,794 718,452 719,391 939
Bima, 1 April 2020
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 25,383 5,000 28,095,146 28,098,270 3,124 26,380 27,259 879
2. 26,380 5,000 28,098,270 28,103,785 5,515 26,071 25,865 (206)
3. 26,071 5,000 28,103,785 28,106,739 2,954 28,104 28,117 13
4. 28,104 5,000 28,106,739 28,111,459 4,720 28,259 28,384 125
5. 28,259 - 28,111,459 28,116,405 4,946 22,760 23,313 553
6. 22,760 5,000 28,116,405 28,124,661 8,256 19,630 19,504 (126)
7. 19,630 10,000 28,124,661 28,128,470 3,809 25,627 25,821 194
8. 25,627 5,000 28,128,470 28,133,752 5,282 25,303 25,345 42
9. 25,303 5,000 28,133,752 28,139,023 5,271 25,187 25,032 (155)
10 25,187 - 28,139,023 28,141,987 2,964 22,098 22,223 125
11 22,098 10,000 28,141,987 28,145,796 3,809 27,799 28,289 490
12. 27,799 - 28,145,796 28,149,325 3,529 23,732 24,270 538
13. 23,732 10,000 28,149,325 28,154,767 5,442 28,324 28,290 (34)
14. 28,324 - 28,154,767 28,159,266 4,499 23,739 23,825 86
15 23,739 5,000 28,159,266 28,163,073 3,807 24,849 24,932 83
16. 24,849 5,000 28,163,073 28,167,347 4,274 26,123 25,575 (548)
17 26,123 5,000 28,167,347 28,172,508 5,161 26,542 25,962 (580)
18 26,542 5,000 28,172,508 28,178,309 5,801 25,797 25,741 (56)
19. 25,797 - 28,178,309 28,182,320 4,011 21,802 21,786 (16)
20 21,802 10,000 28,182,320 28,189,003 6,683 25,060 25,119 59
21 25,060 5,000 28,189,003 28,193,537 4,534 25,385 25,526 141
22 25,385 5,000 28,193,537 28,198,264 4,727 25,272 25,658 386
23 25,272 5,000 28,198,264 28,203,424 5,160 25,008 25,112 104
24 25,008 5,000 28,203,424 28,207,490 4,066 26,263 25,942 (321)
25 26,263 5,000 28,207,490 28,212,865 5,375 25,404 25,888 484
26 25,404 - 28,212,865 28,215,350 2,485 23,196 22,919 (277)
27 23,196 10,000 28,215,350 28,221,279 5,929 27,461 27,267 (194)
28 27,461 5,000 28,221,279 28,225,575 4,296 28,145 28,165 20
29 28,145 5,000 28,225,575 28,231,261 5,686 28,067 27,459 (608)
30 28,067 - 28,231,261 28,236,338 5,077 23,096 22,990 (106)
Total 762,770 140,000 844,870,456 845,011,648 141,192 760,483 761,578 1,095
Bima, 1 Mei 2020

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 23,096 - 28,236,338 28,240,990 4,652 18,183 18,444 261
2. 18,183 10,000 28,240,990 28,246,012 5,022 22,765 23,161 396
3. 22,765 - 28,246,012 28,251,855 5,843 17,242 16,922 (320)
4. 17,242 15,000 28,251,855 28,259,764 7,909 24,219 24,333 114
5. 24,219 5,000 28,259,764 28,264,427 4,663 24,619 24,556 (63)
6. 24,619 - 28,264,427 28,270,291 5,864 18,371 18,755 384
7. 18,371 10,000 28,270,291 28,274,170 3,879 24,817 24,492 (325)
8. 24,817 5,000 28,274,170 28,279,339 5,169 24,610 24,648 38
9. 24,610 5,000 28,279,339 28,284,957 5,618 23,932 23,992 60
10 23,932 - 28,284,957 28,289,585 4,628 19,278 19,304 26
11 19,278 10,000 28,289,585 28,294,261 4,676 24,179 24,602 423
12. 24,179 5,000 28,294,261 28,300,116 5,855 23,266 23,324 58
13. 23,266 5,000 28,300,116 28,304,786 4,670 23,253 23,596 343
14. 23,253 5,000 28,304,786 28,308,908 4,122 23,531 24,131 600
15 23,531 5,000 28,308,908 28,314,900 5,992 22,682 22,539 (143)
16. 22,682 5,000 28,314,900 28,322,341 7,441 20,845 20,241 (604)
17 20,845 - 28,322,341 28,326,817 4,476 16,402 16,369 (33)
18 16,402 15,000 28,326,817 28,332,615 5,798 25,658 25,604 (54)
19. 25,658 5,000 28,332,615 28,336,418 3,803 26,830 26,855 25
20 26,830 5,000 28,336,418 28,341,881 5,463 25,896 26,367 471
21 25,896 5,000 28,341,881 28,346,150 4,269 26,116 26,627 511
22 26,116 5,000 28,346,150 28,353,390 7,240 24,163 23,876 (287)
23 24,163 5,000 28,353,390 28,357,863 4,473 24,456 24,690 234
24 24,456 - 28,357,863 28,360,134 2,271 22,147 22,185 38
25 22,147 5,000 28,360,134 28,363,824 3,690 23,702 23,457 (245)
26 23,702 5,000 28,363,824 28,369,203 5,379 23,139 23,323 184
27 23,139 5,000 28,369,203 28,373,279 4,076 24,174 24,063 (111)
28 24,174 5,000 28,373,279 28,379,848 6,569 22,523 22,605 82
29 22,523 5,000 28,379,848 28,384,178 4,330 23,169 23,193 24
30 23,169 5,000 28,384,178 28,389,858 5,680 22,208 22,489 281
31 22,208 - 28,389,858 28,393,815 3,957 18,823 18,251 (572)
Total 709,471 155,000 877,758,498 877,915,975 157,477 705,198 706,994 1,796
Bima, 1 Juni 2020
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 18,823 10,000 28,393,815 28,398,199 4,384 24,284 24,439 155
2. 24,284 5,000 28,398,199 28,403,167 4,968 24,169 24,316 147
3. 24,169 5,000 28,403,167 28,409,961 6,794 22,392 22,375 (17)
4. 22,392 5,000 28,409,961 28,414,101 4,140 23,124 23,252 128
5. 23,124 5,000 28,414,101 28,419,713 5,612 22,527 22,512 (15)
6. 22,527 5,000 28,419,713 28,425,005 5,292 22,190 22,235 45
7. 22,190 - 28,425,005 28,430,310 5,305 16,892 16,885 (7)
8. 16,892 5,000 28,430,310 28,435,573 5,263 16,604 16,629 25
9. 16,604 10,000 28,435,573 28,442,507 6,934 19,470 19,670 200
10 19,470 10,000 28,442,507 28,447,161 4,654 24,907 24,816 (91)
11 24,907 5,000 28,447,161 28,454,022 6,861 22,932 23,046 114
12. 22,932 5,000 28,454,022 28,459,213 5,191 22,706 22,741 35
13. 22,706 5,000 28,459,213 28,463,964 4,751 23,027 22,955 (72)
14. 23,027 - 28,463,964 28,469,055 5,091 17,839 17,936 97
15 17,839 10,000 28,469,055 28,475,815 6,760 20,909 21,079 170
16. 20,909 5,000 28,475,815 28,482,004 6,189 19,725 19,720 (5)
17 19,725 10,000 28,482,004 28,487,243 5,239 24,424 24,486 62
18 24,424 5,000 28,487,243 28,495,713 8,470 20,937 20,954 17
19. 20,937 5,000 28,495,713 28,500,872 5,159 20,695 20,778 83
20 20,695 10,000 28,500,872 28,507,544 6,672 24,093 24,023 (70)
21 24,093 - 28,507,544 28,512,401 4,857 19,111 19,236 125
22 19,111 10,000 28,512,401 28,519,414 7,013 21,529 22,098 569
23 21,529 5,000 28,519,414 28,527,549 8,135 18,461 18,394 (67)
24 18,461 5,000 28,527,549 28,534,942 7,393 16,553 16,068 (485)
25 16,553 5,000 28,534,942 28,543,681 8,739 12,881 12,814 (67)
26 12,881 15,000 28,543,681 28,551,315 7,634 20,048 20,247 199
27 20,048 5,000 28,551,315 28,566,309 14,994 10,155 10,054 (101)
28 10,155 - 28,566,309 28,575,106 8,797 750 1,358 608
29 750 10,000 28,575,106 28,583,653 8,547 1,843 2,203 360
30 1,843 20,000 28,583,653 28,593,158 9,505 13,335 12,338 (997)
Total 574,000 195,000 854,329,327 854,528,670 199,343 568,512 569,657 1,145
Bima, 1 Juli 2020
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 13,335 10,000 28,593,158 28,601,944 8,786 14,238 14,549 311
2. 14,238 15,000 28,601,944 28,608,878 6,934 22,197 22,304 107
3. 22,197 5,000 28,608,878 28,615,916 7,038 20,235 20,159 (76)
4. 20,235 10,000 28,615,916 28,623,783 7,867 22,334 22,368 34
5. 22,334 - 28,623,783 28,629,986 6,203 16,088 16,131 43
6. 16,088 10,000 28,629,986 28,638,727 8,741 17,242 17,347 105
7. 17,242 5,000 28,638,727 28,646,918 8,191 14,067 14,051 (16)
8. 14,067 15,000 28,646,918 28,653,138 6,220 22,857 22,847 (10)
9. 22,857 5,000 28,653,138 28,662,230 9,092 18,617 18,765 148
10 18,617 5,000 28,662,230 28,666,517 4,287 19,216 19,330 114
11 19,216 10,000 28,666,517 28,675,098 8,581 20,579 20,635 56
12. 20,579 - 28,675,098 28,684,114 9,016 11,524 11,563 39
13. 11,524 15,000 28,684,114 28,693,327 9,213 17,136 17,311 175
14. 17,136 10,000 28,693,327 28,702,510 9,183 17,485 17,953 468
15 17,485 10,000 28,702,510 28,709,914 7,404 20,431 20,081 (350)
16. 20,431 5,000 28,709,914 28,715,078 5,164 20,227 20,267 40
17 20,227 10,000 28,715,078 28,720,025 4,947 24,756 25,280 524
18 24,756 5,000 28,720,025 28,727,416 7,391 22,990 22,365 (625)
19. 22,990 - 28,727,416 28,734,398 6,982 15,828 16,008 180
20 15,828 15,000 28,734,398 28,739,687 5,289 24,864 25,539 675
21 24,864 5,000 28,739,687 28,746,018 6,331 22,785 23,533 748
22 22,785 10,000 28,746,018 28,751,640 5,622 27,113 27,163 50
23 27,113 5,000 28,751,640 28,759,446 7,806 25,105 24,307 (798)
24 25,105 5,000 28,759,446 28,765,530 6,084 23,992 24,021 29
25 23,992 5,000 28,765,530 28,772,386 6,856 21,766 22,136 370
26 21,766 - 28,772,386 28,778,788 6,402 15,300 15,364 64
27 15,300 10,000 28,778,788 28,788,611 9,823 16,043 15,477 (566)
28 16,043 5,000 28,788,611 28,796,207 7,596 12,922 13,447 525
29 12,922 15,000 28,796,207 28,804,401 8,194 20,138 19,728 (410)
30 20,138 10,000 28,804,401 28,811,377 6,976 23,484 23,162 (322)
31 23,484 - 28,811,377 28,815,648 4,271 20,143 19,213 (930)
Total 604,894 230,000 889,817,166 890,039,656 222,490 611,702 612,404 702
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 20,143 10,000 28,815,648 28,821,388 5,740 23,591 24,403 812
2. 23,591 - 28,821,388 28,830,878 9,490 13,497 14,101 604
3. 13,497 10,000 28,830,878 28,843,775 12,897 10,613 10,600 (13)
4. 10,613 10,000 28,843,775 28,852,708 8,933 11,841 11,680 (161)
5. 11,841 15,000 28,852,708 28,860,874 8,166 18,127 18,675 548
6. 18,127 10,000 28,860,874 28,868,937 8,063 20,367 20,064 (303)
7. 20,367 10,000 28,868,937 28,877,329 8,392 22,025 21,975 (50)
8. 22,025 5,000 28,877,329 28,883,323 5,994 20,975 21,031 56
9. 20,975 - 28,883,323 28,890,937 7,614 13,234 13,361 127
10 13,234 15,000 28,890,937 28,900,959 10,022 17,904 18,212 308
11 17,904 10,000 28,900,959 28,911,304 10,345 17,656 17,559 (97)
12. 17,656 10,000 28,911,304 28,917,636 6,332 21,375 21,324 (51)
13. 21,375 10,000 28,917,636 28,925,798 8,162 23,253 23,213 (40)
14. 23,253 5,000 28,925,798 28,931,183 5,385 22,789 22,868 79
15 22,789 5,000 28,931,183 28,939,757 8,574 19,187 19,215 28
16. 19,187 - 28,939,757 28,946,060 6,303 12,622 12,884 262
17 12,622 15,000 28,946,060 28,953,931 7,871 19,888 19,751 (137)
18 19,888 10,000 28,953,931 28,963,578 9,647 20,119 20,241 122
19. 20,119 10,000 28,963,578 28,970,496 6,918 23,262 23,201 (61)
20 23,262 - 28,970,496 28,980,676 10,180 13,085 13,082 (3)
21 13,085 10,000 28,980,676 28,989,332 8,656 14,403 14,429 26
22 14,403 15,000 28,989,332 28,996,917 7,585 21,806 21,818 12
23 21,806 - 28,996,917 29,005,489 8,572 12,839 13,234 395
24 12,839 15,000 29,005,489 29,018,465 12,976 14,712 14,863 151
25 14,712 10,000 29,018,465 29,028,059 9,594 15,413 15,118 (295)
26 15,413 15,000 29,028,059 29,035,092 7,033 23,129 23,380 251
27 23,129 10,000 29,035,092 29,041,731 6,639 26,546 26,490 (56)
28 26,546 5,000 29,041,731 29,048,355 6,624 24,596 24,922 326
29 24,596 5,000 29,048,355 29,053,952 5,597 23,948 23,999 51
30 23,948 - 29,053,952 29,061,418 7,466 16,452 16,482 30
31 16,452 15,000 29,061,418 29,069,107 7,689 24,478 23,763 (715)
Total 579,397 260,000 897,165,985 897,419,444 253,459 583,732 585,938 2,206
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : JANUARI TAHUN : 2020

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 12,370 - 715,227 715,607 380 11,842 11,990 148
2. 11,842 - 715,607 716,203 596 11,227 11,246 19
3. 11,227 - 716,203 716,467 264 10,956 10,963 7
4. 10,956 - 716,467 716,793 326 10,621 10,630 9
5. 10,621 - 716,793 717,172 379 10,233 10,242 9
6. 10,233 - 717,172 717,703 531 9,692 9,702 10
7. 9,692 - 717,703 718,130 427 9,256 9,265 9
8. 9,256 - 718,130 718,643 513 8,738 8,743 5
9. 8,738 - 718,643 719,078 435 8,297 8,303 6
10 8,297 - 719,078 719,478 400 7,891 7,897 6
11 7,891 - 719,478 719,973 495 7,383 7,396 13
12. 7,383 - 719,973 720,328 355 7,038 7,028 (10)
13. 7,038 - 720,328 720,770 442 6,593 6,596 3
14. 6,593 - 720,770 721,075 305 6,284 6,288 4
15 6,284 - 721,075 721,570 495 5,745 5,789 44
16. 5,745 - 721,570 722,053 483 5,289 5,262 (27)
17 5,289 - 722,053 722,410 357 4,929 4,932 3
18 4,929 - 722,410 722,851 441 4,485 4,488 3
19. 4,485 - 722,851 723,249 398 4,086 4,087 1
20 4,086 - 723,249 723,695 446 3,630 3,640 10
21 3,630 - 723,695 724,016 321 3,316 3,309 (7)
22 3,316 - 724,016 724,481 465 2,851 2,851 -
23 2,851 - 724,481 724,898 417 2,419 2,434 15
24 2,419 - 724,898 725,230 332 2,100 2,087 (13)
25 2,100 - 725,230 725,694 464 1,638 1,636 (2)
26 1,638 - 725,694 726,750 1,056 583 582 (1)
27 583 - 726,750 727,235 485 185 98 (87)
28 185 8,000 727,235 727,657 422 7,641 7,763 122
29 7,641 - 727,657 728,206 549 7,092 7,092 -
30 7,092 - 728,206 728,732 526 6,561 6,566 5
31 6,561 - 728,732 729,111 379 6,174 6,182 8
Total 200,971 8,000 22,371,374 22,385,258 13,884 194,775 195,087 312
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : PEBRUARI TAHUN : 2020
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 6,174 - 729,111 729,596 485 5,700 5,689 (11)
2. 5,700 - 729,596 729,994 398 5,299 5,302 3
3. 5,299 - 729,994 730,687 693 4,601 4,606 5
4. 4,601 - 730,687 731,071 384 4,216 4,217 1
5. 4,216 - 731,071 731,587 516 3,697 3,700 3
6. 3,697 - 731,587 731,984 397 3,299 3,300 1
7. 3,299 - 731,984 732,481 497 2,801 2,802 1
8. 2,801 - 732,481 732,881 400 2,394 2,401 7
9. 2,394 - 732,881 733,217 336 2,061 2,058 (3)
10 2,061 8,000 733,217 733,655 438 9,562 9,623 61
11 9,562 - 733,655 734,024 369 9,201 9,193 (8)
12. 9,201 - 734,024 734,444 420 8,769 8,781 12
13. 8,769 - 734,444 734,798 354 8,400 8,415 15
14. 8,400 - 734,798 735,105 307 8,099 8,093 (6)
15 8,099 - 735,105 735,776 671 7,400 7,428 28
16. 7,400 - 735,776 736,089 313 7,098 7,087 (11)
17 7,098 - 736,089 736,621 532 6,563 6,566 3
18 6,563 - 736,621 737,017 396 6,167 6,167 -
19. 6,167 - 737,017 737,447 430 5,732 5,737 5
20 5,732 - 737,447 737,829 382 5,341 5,350 9
21 5,341 - 737,829 738,275 446 4,897 4,895 (2)
22 4,897 - 738,275 738,639 364 4,528 4,533 5
23 4,528 - 738,639 739,176 537 3,986 3,991 5
24 3,986 - 739,176 739,620 444 3,539 3,542 3
25 3,539 - 739,620 739,962 342 3,195 3,197 2
26 3,195 - 739,962 740,395 433 2,760 2,762 2
27 2,760 - 740,395 740,762 367 2,392 2,393 1
28 2,392 - 740,762 741,162 400 1,992 1,992 -
29 1,992 8,000 741,162 741,549 387 9,585 9,605 20
Total 149,863 16,000 21,323,405 21,335,843 12,438 153,274 153,425 151
Bima, 1 Maret 2020
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : MARET TAHUN : 2020

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 9,585 - 741,549 741,858 309 9,270 9,276 6
2. 9,270 - 741,858 742,306 448 8,812 8,822 10
3. 8,812 - 742,306 742,693 387 8,424 8,425 1
4. 8,424 - 742,693 743,030 337 8,084 8,087 3
5. 8,084 - 743,030 743,417 387 7,698 7,697 (1)
6. 7,698 - 743,417 743,971 554 7,137 7,144 7
7. 7,137 - 743,971 744,304 333 6,802 6,804 2
8. 6,802 - 744,304 744,749 445 6,351 6,357 6
9. 6,351 - 744,749 746,208 1,459 4,881 4,892 11
10 4,881 - 746,208 746,722 514 4,362 4,367 5
11 4,362 - 746,722 747,231 509 3,850 3,853 3
12. 3,850 - 747,231 747,750 519 3,327 3,331 4
13. 3,327 - 747,750 748,187 437 2,889 2,890 1
14. 2,889 - 748,187 748,589 402 2,488 2,487 (1)
15 2,488 - 748,589 748,949 360 2,125 2,128 3
16. 2,125 8,000 748,949 749,434 485 9,629 9,640 11
17 9,629 - 749,434 749,884 450 9,180 9,179 (1)
18 9,180 - 749,884 750,506 622 8,551 8,558 7
19. 8,551 - 750,506 750,806 300 8,247 8,251 4
20 8,247 - 750,806 751,181 375 7,870 7,872 2
21 7,870 - 751,181 751,600 419 7,446 7,451 5
22 7,446 - 751,600 751,851 251 7,194 7,195 1
23 7,194 - 751,851 752,193 342 6,847 6,852 5
24 6,847 - 752,193 752,503 310 6,534 6,537 3
25 6,534 - 752,503 752,804 301 6,229 6,233 4
26 6,229 - 752,804 753,187 383 5,844 5,846 2
27 5,844 - 753,187 753,456 269 5,555 5,575 20
28 5,555 - 753,456 753,672 216 5,353 5,339 (14)
29 5,353 - 753,672 753,925 253 5,090 5,100 10
30 5,090 - 753,925 754,275 350 4,740 4,740 -
31 4,740 - 754,275 754,577 302 4,440 4,438 (2)
Total 200,394 8,000 23,202,790 23,215,818 13,028 195,249 195,366 117
Bima, 1 April 2020
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : APRIL TAHUN : 2020
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 4,440 - 754,577 754,947 370 4,054 4,070 16
2. 4,054 - 754,947 755,342 395 3,673 3,659 (14)
3. 3,673 - 755,342 755,646 304 3,367 3,369 2
4. 3,367 - 755,646 755,938 292 3,074 3,075 1
5. 3,074 - 755,938 756,216 278 2,792 2,796 4
6. 2,792 - 756,216 756,499 283 2,500 2,509 9
7. 2,500 8,000 756,499 756,893 394 10,073 10,106 33
8. 10,073 - 756,893 757,231 338 9,728 9,735 7
9. 9,728 - 757,231 757,637 406 9,317 9,322 5
10 9,317 - 757,637 757,884 247 9,065 9,070 5
11 9,065 - 757,884 758,196 312 8,748 8,753 5
12. 8,748 - 758,196 758,360 164 8,579 8,584 5
13. 8,579 - 758,360 758,731 371 8,200 8,208 8
14. 8,200 - 758,731 759,094 363 7,832 7,837 5
15 7,832 - 759,094 759,469 375 7,454 7,457 3
16. 7,454 - 759,469 759,791 322 7,124 7,132 8
17 7,124 - 759,791 760,085 294 6,826 6,830 4
18 6,826 - 760,085 760,374 289 6,536 6,537 1
19. 6,536 - 760,374 760,531 157 6,375 6,379 4
20 6,375 - 760,531 760,907 376 5,996 5,999 3
21 5,996 - 760,907 761,256 349 5,643 5,647 4
22 5,643 - 761,256 761,641 385 5,251 5,258 7
23 5,251 - 761,641 761,973 332 4,915 4,919 4
24 4,915 - 761,973 762,168 195 4,721 4,720 (1)
25 4,721 - 762,168 762,397 229 4,487 4,492 5
26 4,487 - 762,397 762,634 237 4,248 4,250 2
27 4,248 - 762,634 763,030 396 3,849 3,852 3
28 3,849 - 763,030 763,399 369 3,477 3,480 3
29 3,477 - 763,399 763,636 237 3,238 3,240 2
30 3,238 - 763,636 763,897 261 2,975 2,977 2
Total 175,582 8,000 22,776,482 22,785,802 9,320 174,117 174,262 145
Bima, 1 Mei 2020

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : MEI TAHUN : 2020
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 2,975 - 763,897 764,149 252 2,723 2,723 -
2. 2,723 8,000 764,149 764,310 161 10,522 10,562 40
3. 10,522 - 764,310 764,503 193 10,420 10,329 (91)
4. 10,420 - 764,503 764,959 456 9,815 9,964 149
5. 9,815 - 764,959 765,281 322 9,482 9,493 11
6. 9,482 - 765,281 765,571 290 9,188 9,192 4
7. 9,188 - 765,571 765,848 277 8,905 8,911 6
8. 8,905 - 765,848 766,128 280 8,618 8,625 7
9. 8,618 - 766,128 766,512 384 8,224 8,234 10
10 8,224 - 766,512 766,646 134 8,090 8,090 -
11 8,090 - 766,646 766,991 345 7,737 7,745 8
12. 7,737 - 766,991 767,396 405 7,326 7,332 6
13. 7,326 - 767,396 767,760 364 6,960 6,962 2
14. 6,960 - 767,760 768,086 326 6,629 6,634 5
15 6,629 - 768,086 768,438 352 6,272 6,277 5
16. 6,272 - 768,438 768,755 317 5,952 5,955 3
17 5,952 - 768,755 769,070 315 5,632 5,637 5
18 5,632 - 769,070 769,586 516 5,110 5,116 6
19. 5,110 - 769,586 769,979 393 4,714 4,717 3
20 4,714 - 769,979 770,464 485 4,222 4,229 7
21 4,222 8,000 770,464 770,882 418 11,848 11,804 (44)
22 11,848 - 770,882 771,393 511 11,362 11,337 (25)
23 11,362 - 771,393 771,673 280 11,074 11,082 8
24 11,074 - 771,673 771,831 158 10,912 10,916 4
25 10,912 - 771,831 772,061 230 10,673 10,682 9
26 10,673 - 772,061 772,362 301 10,362 10,372 10
27 10,362 - 772,362 772,819 457 9,894 9,905 11
28 9,894 - 772,819 773,149 330 9,651 9,564 (87)
29 9,651 - 773,149 773,352 203 9,353 9,448 95
30 9,353 - 773,352 773,763 411 8,934 8,942 8
31 8,934 - 773,763 774,032 269 8,662 8,665 3
Total 250,604 16,000 23,063,717 23,073,600 10,135 256,543 256,721 178
Bima, 1 Juni 2020
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : JUNI TAHUN : 2020

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,662 - 774,032 774,300 268 8,390 8,394 4
2. 8,390 - 774,300 774,788 488 7,885 7,902 17
3. 7,885 - 774,788 775,135 347 7,533 7,538 5
4. 7,533 - 775,135 775,619 484 7,041 7,049 8
5. 7,041 - 775,619 775,963 344 6,691 6,697 6
6. 6,691 - 775,963 776,519 556 6,131 6,135 4
7. 6,131 - 776,519 776,927 408 5,715 5,723 8
8. 5,715 - 776,927 777,430 503 5,209 5,212 3
9. 5,209 - 777,430 777,822 392 4,812 4,817 5
10 4,812 - 777,822 778,334 512 4,295 4,300 5
11 4,295 - 778,334 778,709 375 3,916 3,920 4
12. 3,916 - 778,709 779,075 366 3,547 3,550 3
13. 3,547 - 779,075 779,321 246 3,297 3,301 4
14. 3,297 - 779,321 779,604 283 3,003 3,014 11
15 3,003 - 779,604 780,107 503 2,505 2,500 (5)
16. 2,505 - 780,107 780,516 409 2,091 2,096 5
17 2,091 - 780,516 780,998 482 1,609 1,609 -
18 1,609 - 780,998 781,326 328 1,280 1,281 1
19. 1,280 - 781,326 781,761 435 848 845 (3)
20 848 8,000 781,761 782,181 420 8,397 8,428 31
21 8,397 - 782,181 782,358 177 8,207 8,220 13
22 8,207 - 782,358 782,845 487 7,726 7,720 (6)
23 7,726 - 782,845 783,171 326 7,396 7,400 4
24 7,396 - 783,171 783,617 446 6,945 6,950 5
25 6,945 - 783,617 784,050 433 6,503 6,512 9
26 6,503 - 784,050 784,356 306 6,194 6,197 3
27 6,194 - 784,356 784,778 422 5,754 5,772 18
28 5,754 - 784,778 785,943 1,165 4,589 4,589 -
29 4,589 - 785,943 787,536 1,593 2,783 2,996 213
30 2,783 - 787,536 788,526 990 1,988 1,793 (195)
Total 158,954 8,000 23,399,121 23,413,615 14,494 152,280 152,460 180
Bima, 1 Juli 2020
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : JULI TAHUN : 2020
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 1,988 - 788,526 789,024 498 1,486 1,490 4
2. 1,486 - 789,024 789,375 351 1,135 1,135 -
3. 1,135 - 789,375 789,735 360 779 775 (4)
4. 779 8,000 789,735 790,089 354 8,384 8,425 41
5. 8,384 - 790,089 790,445 356 8,026 8,028 2
6. 8,026 - 790,445 791,022 577 7,440 7,449 9
7. 7,440 - 791,022 791,706 684 6,749 6,756 7
8. 6,749 - 791,706 792,075 369 6,371 6,380 9
9. 6,371 - 792,075 792,374 299 6,073 6,072 (1)
10 6,073 - 792,374 792,770 396 5,672 5,677 5
11 5,672 - 792,770 793,066 296 5,372 5,376 4
12. 5,372 - 793,066 793,491 425 4,095 4,947 852
13. 4,095 - 793,491 793,956 465 4,469 3,630 (839)
14. 4,469 - 793,956 794,322 366 4,095 4,103 8
15 4,095 - 794,322 794,888 566 3,525 3,529 4
16. 3,525 - 794,888 795,271 383 3,143 3,142 (1)
17 3,143 - 795,271 795,656 385 2,755 2,758 3
18 2,755 8,000 795,656 796,032 376 10,408 10,379 (29)
19. 10,408 - 796,032 796,443 411 9,985 9,997 12
20 9,985 - 796,443 796,891 448 9,532 9,537 5
21 9,532 - 796,891 797,325 434 9,088 9,098 10
22 9,088 - 797,325 797,729 404 8,676 8,684 8
23 8,676 - 797,729 798,225 496 8,170 8,180 10
24 8,170 - 798,225 798,501 276 7,889 7,894 5
25 7,889 - 798,501 798,927 426 7,456 7,463 7
26 7,456 - 798,927 799,355 428 7,023 7,028 5
27 7,023 - 799,355 799,805 450 6,566 6,573 7
28 6,566 - 799,805 800,399 594 5,963 5,972 9
29 5,963 - 800,399 800,740 341 5,620 5,622 2
30 5,620 - 800,740 801,318 578 5,036 5,042 6
31 5,036 - 801,318 801,592 274 4,757 4,762 5
Total 182,969 16,000 24,639,481 24,652,547 13,066 185,738 185,903 165
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : AGUSTUS TAHUN : 2020

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 4,757 - 801,592 801,984 392 4,354 4,365 11
2. 4,354 - 801,984 802,250 266 4,092 4,088 (4)
3. 4,092 - 802,250 802,903 653 3,432 3,439 7
4. 3,432 - 802,903 803,562 659 2,767 2,773 6
5. 2,767 8,000 803,562 803,958 396 10,372 10,371 (1)
6. 10,372 - 803,958 804,438 480 9,883 9,892 9
7. 9,883 - 804,438 804,945 507 9,367 9,376 9
8. 9,367 - 804,945 805,414 469 8,888 8,898 10
9. 8,888 - 805,414 805,791 377 8,506 8,511 5
10 8,506 - 805,791 806,228 437 8,048 8,069 21
11 8,048 - 806,228 806,748 520 7,531 7,528 (3)
12. 7,531 - 806,748 807,077 329 7,196 7,202 6
13. 7,196 - 807,077 807,584 507 6,684 6,689 5
14. 6,684 - 807,584 807,861 277 6,402 6,407 5
15 6,402 - 807,861 808,223 362 6,036 6,040 4
16. 6,036 - 808,223 808,642 419 5,612 5,617 5
17 5,612 - 808,642 808,948 306 5,302 5,306 4
18 5,302 - 808,948 809,567 619 4,677 4,683 6
19. 4,677 - 809,567 810,095 528 4,144 4,149 5
20 4,144 - 810,095 810,457 362 3,772 3,782 10
21 3,772 - 810,457 810,847 390 3,380 3,382 2
22 3,380 - 810,847 811,244 397 2,981 2,983 2
23 2,981 - 811,244 811,683 439 2,539 2,542 3
24 2,539 - 811,683 812,205 522 2,006 2,017 11
25 2,006 - 812,205 812,619 414 1,595 1,592 (3)
26 1,595 - 812,619 813,254 635 952 960 8
27 952 8,000 813,254 813,794 540 8,402 8,412 10
28 8,402 - 813,794 814,121 327 8,079 8,075 (4)
29 8,079 - 814,121 814,595 474 7,598 7,605 7
30 7,598 - 814,595 815,030 435 7,161 7,163 2
31 7,161 - 815,030 815,437 407 6,751 6,754 3
Total 176,515 16,000 25,057,659 25,071,504 13,845 178,509 178,670 161
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 14,136 - 11,435,733 11,436,562 829 13,369 13,307 (62)
2. 13,369 5,000 11,436,562 11,438,683 2,121 16,446 16,248 (198)
3. 16,446 - 11,438,683 11,440,204 1,521 14,588 14,925 337
4. 14,588 5,000 11,440,204 11,442,962 2,758 17,047 16,830 (217)
5. 17,047 - 11,442,962 11,444,499 1,537 15,131 15,510 379
6. 15,131 - 11,444,499 11,447,834 3,335 11,875 11,796 (79)
7. 11,875 5,000 11,447,834 11,449,718 1,884 15,117 14,991 (126)
8. 15,117 5,000 11,449,718 11,451,880 2,162 18,297 17,955 (342)
9. 18,297 - 11,451,880 11,454,233 2,353 15,756 15,944 188
10 15,756 - 11,454,233 11,456,784 2,551 12,740 13,205 465
11 12,740 5,000 11,456,784 11,459,771 2,987 15,147 14,753 (394)
12. 15,147 - 11,459,771 11,462,078 2,307 12,446 12,840 394
13. 12,446 5,000 11,462,078 11,465,537 3,459 14,345 13,987 (358)
14. 14,345 5,000 11,465,537 11,467,119 1,582 17,720 17,763 43
15 17,720 - 11,467,119 11,469,051 1,932 15,557 15,788 231
16 15,557 - 11,469,051 11,471,127 2,076 13,390 13,481 91
17 13,390 5,000 11,471,127 11,473,009 1,882 17,024 16,508 (516)
18 17,024 - 11,473,009 11,474,326 1,317 15,486 15,707 221
19 15,486 - 11,474,326 11,475,684 1,358 13,944 14,128 184
20 13,944 5,000 11,475,684 11,477,776 2,092 16,786 16,852 66
21 16,786 - 11,477,776 11,480,206 2,430 14,492 14,356 (136)
22 14,492 5,000 11,480,206 11,481,896 1,690 18,033 17,802 (231)
23 18,033 - 11,481,896 11,483,580 1,684 16,347 16,349 2
24 16,347 - 11,483,580 11,485,519 1,939 14,095 14,408 313
25 14,095 5,000 11,485,519 11,487,969 2,450 17,199 16,645 (554)
26 17,199 - 11,487,969 11,491,364 3,395 13,325 13,804 479
27 13,325 5,000 11,491,364 11,492,823 1,459 17,129 16,866 (263)
28 17,129 - 11,492,823 11,496,868 4,045 12,824 13,084 260
29. 12,824 5,000 11,496,868 11,498,758 1,890 15,937 15,934 (3)
30 15,937 - 11,498,758 11,503,335 4,577 11,165 11,360 195
31 11,165 5,000 11,503,335 11,505,189 1,854 14,770 14,311 (459)
Total 455,728 70,000 343,993,553 344,061,155 69,456 467,527 453,126 (90)

Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 14,770 5,000 11,505,189 11,508,775 3,586 15,996 16,184 188
2. 15,996 - 11,508,775 11,510,521 1,746 14,115 14,250 135
3. 14,115 5,000 11,510,521 11,515,284 4,763 14,157 14,352 195
4. 14,157 - 11,515,284 11,517,821 2,537 11,382 11,620 238
5. 11,382 5,000 11,517,821 11,523,028 5,207 11,429 11,175 (254)
6. 11,429 5,000 11,523,028 11,524,996 1,968 14,375 14,461 86
7. 14,375 5,000 11,524,996 11,531,357 6,361 13,352 13,014 (338)
8. 13,352 - 11,531,357 11,537,867 6,510 6,359 6,842 483
9. 6,359 - 11,537,867 11,538,744 877 5,421 5,482 61
10 5,421 10,000 11,538,744 11,544,617 5,873 9,737 9,548 (189)
11 9,737 5,000 11,544,617 11,546,275 1,658 13,154 13,079 (75)
12. 13,154 5,000 11,546,275 11,551,291 5,016 13,070 13,138 68
13. 13,070 5,000 11,551,291 11,555,218 3,927 13,845 14,143 298
14. 13,845 - 11,555,218 11,557,548 2,330 11,739 11,515 (224)
15 11,739 5,000 11,557,548 11,561,505 3,957 12,811 12,782 (29)
16 12,811 - 11,561,505 11,563,493 1,988 10,463 10,823 360
17 10,463 5,000 11,563,493 11,567,504 4,011 12,655 11,452 (1,203)
18 12,655 5,000 11,567,504 11,569,458 1,954 15,018 15,701 683
19 15,018 5,000 11,569,458 11,574,503 5,045 14,342 14,973 631
20 14,342 - 11,574,503 11,577,040 2,537 12,137 11,805 (332)
21 12,137 5,000 11,577,040 11,582,251 5,211 11,650 11,926 276
22 11,650 5,000 11,582,251 11,584,146 1,895 15,097 14,755 (342)
23 15,097 - 11,584,146 11,588,236 4,090 11,273 11,007 (266)
24 11,273 5,000 11,588,236 11,594,272 6,036 9,725 10,237 512
25 9,725 - 11,594,272 11,595,537 1,265 8,359 8,460 101
26 8,359 10,000 11,595,537 11,597,345 1,808 17,184 16,551 (633)
27 17,184 - 11,597,345 11,598,827 1,482 15,470 15,702 232
28 15,470 - 11,598,827 11,601,428 2,601 12,759 12,869 110
29 12,759 5,000 11,601,428 11,605,713 4,285 13,944 13,474 (470)
Total 361,844 100,000 335,124,076 335,224,600 100,524 361,018 361,320 302
Bima, 1 Maret 2020
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 13,944 - 11,605,713 11,608,028 2,315 11,260 11,629 369
2. 11,260 5,000 11,608,028 11,612,914 4,886 11,041 11,374 333
3. 11,041 5,000 11,612,914 11,614,784 1,870 14,478 14,171 (307)
4. 14,478 5,000 11,614,784 11,616,097 1,313 18,446 18,165 (281)
5. 18,446 - 11,616,097 11,621,554 5,457 12,587 12,989 402
6. 12,587 5,000 11,621,554 11,623,181 1,627 15,783 15,960 177
7. 15,783 5,000 11,623,181 11,625,094 1,913 19,551 18,870 (681)
8. 19,551 - 11,625,094 11,626,732 1,638 17,613 17,913 300
9. 17,613 5,000 11,626,732 11,633,752 7,020 15,433 15,593 160
10 15,433 - 11,633,752 11,636,166 2,414 12,942 13,019 77
11 12,942 5,000 11,636,166 11,639,770 3,604 14,221 14,338 117
12. 14,221 - 11,639,770 11,646,543 6,773 6,761 7,448 687
13. 6,761 5,000 11,646,543 11,651,196 4,653 7,077 7,108 31
14. 7,077 10,000 11,651,196 11,652,838 1,642 16,293 15,435 (858)
15 16,293 - 11,652,838 11,661,392 8,554 7,703 7,739 36
16 7,703 5,000 11,661,392 11,666,160 4,768 7,385 7,935 550
17 7,385 10,000 11,666,160 11,667,994 1,834 16,010 15,551 (459)
18 16,010 5,000 11,667,994 11,669,867 1,873 19,408 19,137 (271)
19 19,408 - 11,669,867 11,676,139 6,272 12,589 13,136 547
20 12,589 - 11,676,139 11,682,026 5,887 6,694 6,702 8
21 6,694 10,000 11,682,026 11,684,606 2,580 14,584 14,114 (470)
22 14,584 - 11,684,606 11,688,827 4,221 9,999 10,363 364
23 9,999 5,000 11,688,827 11,694,089 5,262 9,773 9,737 (36)
24 9,773 5,000 11,694,089 11,696,274 2,185 12,444 12,588 144
25 12,444 - 11,696,274 11,701,169 4,895 7,417 7,549 132
26 7,417 5,000 11,701,169 11,707,079 5,910 6,373 6,507 134
27 6,373 10,000 11,707,079 11,709,593 2,514 14,398 13,859 (539)
28 14,398 5,000 11,709,593 11,711,902 2,309 17,385 17,089 (296)
29 17,385 - 11,711,902 11,718,066 6,164 11,447 11,221 (226)
30 11,447 5,000 11,718,066 11,725,247 7,181 8,459 9,266 807
31 8,459 5,000 11,725,247 11,732,259 7,012 6,781 6,447 (334)
Total 389,498 120,000 361,474,792 361,601,338 126,546 382,335 382,952 617
Bima, 1 April 2020
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 6,781 10,000 11,732,259 11,735,576 3,317 13,877 13,464 (413)
2. 13,877 5,000 11,735,576 11,742,457 6,881 11,716 11,996 280
3. 11,716 5,000 11,742,457 11,747,470 5,013 11,544 11,703 159
4. 11,544 5,000 11,747,470 11,754,893 7,423 9,259 9,121 (138)
5. 9,259 - 11,754,893 11,760,008 5,115 4,409 4,144 (265)
6. 4,409 10,000 11,760,008 11,769,531 9,523 6,079 4,886 (1,193)
7. 6,079 10,000 11,769,531 11,774,725 5,194 10,409 10,885 476
8. 10,409 5,000 11,774,725 11,782,942 8,217 7,224 7,192 (32)
9. 7,224 10,000 11,782,942 11,789,668 6,726 10,690 10,498 (192)
10 10,690 - 11,789,668 11,799,966 10,298 1,390 392 (998)
11 1,390 10,000 11,799,966 11,806,547 6,581 5,539 4,809 (730)
12. 5,539 - 11,806,547 11,808,903 2,356 1,378 3,183 1,805
13. 1,378 15,000 11,808,903 11,820,172 11,269 4,324 5,109 785
14. 4,324 10,000 11,820,172 11,829,348 9,176 5,553 5,148 (405)
15 5,553 15,000 11,829,348 11,834,883 5,535 14,800 15,018 218
16 14,800 5,000 11,834,883 11,841,366 6,483 13,110 13,317 207
17 13,110 5,000 11,841,366 11,846,024 4,658 13,670 13,452 (218)
18 13,670 5,000 11,846,024 11,855,828 9,804 9,197 8,866 (331)
19 9,197 - 11,855,828 11,861,442 5,614 2,819 3,583 764
20 2,819 15,000 11,861,442 11,871,776 10,334 6,255 7,485 1,230
21 6,255 5,000 11,871,776 11,880,011 8,235 3,745 3,020 (725)
22 3,745 15,000 11,880,011 11,887,811 7,800 11,223 10,945 (278)
23 11,223 5,000 11,887,811 11,893,510 5,699 12,333 10,524 (1,809)
24 12,333 5,000 11,893,510 11,896,974 3,464 11,964 13,869 1,905
25 11,964 5,000 11,896,974 11,900,140 3,166 14,169 13,798 (371)
26 14,169 - 11,900,140 11,910,733 10,593 4,044 3,576 (468)
27 4,044 10,000 11,910,733 11,919,667 8,934 3,786 5,110 1,324
28 3,786 10,000 11,919,667 11,925,749 6,082 7,916 7,704 (212)
29 7,916 10,000 11,925,749 11,934,702 8,953 8,848 8,963 115
30 8,848 10,000 11,934,702 11,939,248 4,546 14,854 14,302 (552)
Total 248,051 215,000 354,915,081 355,122,070 206,989 256,124 256,062 (62)
Bima, 1 Mei 2020

Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 14,854 - 11,939,248 11,948,269 9,021 5,176 5,833 657
2. 5,176 15,000 11,948,269 11,960,351 12,082 8,034 8,094 60
3. 8,034 - 11,960,351 11,968,251 7,900 337 134 (203)
4. 337 20,000 11,968,251 11,981,232 12,981 6,946 7,356 410
5. 6,946 10,000 11,981,232 11,993,800 12,568 3,037 4,378 1,341
6. 3,037 5,000 11,993,800 12,003,123 9,323 582 (1,286) (1,868)
7. 582 10,000 12,003,123 12,012,592 9,469 209 1,113 904
8. 209 15,000 12,012,592 12,023,556 10,964 4,387 4,245 (142)
9. 4,387 10,000 12,023,556 12,026,687 3,131 10,533 11,256 723
10 10,533 - 12,026,687 12,035,465 8,778 1,916 1,755 (161)
11 1,916 15,000 12,035,465 12,046,237 10,772 7,342 6,144 (1,198)
12. 7,342 10,000 12,046,237 12,054,219 7,982 9,406 9,360 (46)
13. 9,406 10,000 12,054,219 12,059,877 5,658 13,818 13,748 (70)
14. 13,818 5,000 12,059,877 12,076,670 16,793 2,293 2,025 (268)
15 2,293 15,000 12,076,670 12,084,692 8,022 8,813 9,271 458
16 8,813 10,000 12,084,692 12,096,183 11,491 6,990 7,322 332
17 6,990 - 12,096,183 12,102,483 6,300 234 690 456
18 234 20,000 12,102,483 12,109,186 6,703 13,857 13,531 (326)
19 13,857 5,000 12,109,186 12,119,687 10,501 8,783 8,356 (427)
20 8,783 5,000 12,119,687 12,129,925 10,238 4,233 3,545 (688)
21 4,233 15,000 12,129,925 12,136,200 6,275 13,428 12,958 (470)
22 13,428 - 12,136,200 12,136,976 776 12,336 12,652 316
23 12,336 5,000 12,136,976 12,137,534 558 16,626 16,778 152
24 16,626 - 12,137,534 12,137,582 48 16,514 16,578 64
25 16,514 - 12,137,582 12,148,412 10,830 4,861 5,684 823
26 4,861 15,000 12,148,412 12,155,560 7,148 13,048 12,713 (335)
27 13,048 5,000 12,155,560 12,169,517 13,957 3,466 4,091 625
28 3,466 10,000 12,169,517 12,178,910 9,393 3,449 4,073 624
29 3,449 10,000 12,178,910 12,192,480 13,570 239 (121) (360)
30 239 20,000 12,192,480 12,206,395 13,915 6,859 6,324 (535)
31 6,859 - 12,206,395 12,212,550 6,155 319 704 385
Total 222,606 260,000 374,371,299 374,644,601 273,302 208,071 209,304 1,233
Bima, 1 Juni 2020
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 319 15,000 12,212,550 12,227,043 14,493 353 826 473
2. 353 15,000 12,227,043 12,241,837 14,794 780 559 (221)
3. 780 20,000 12,241,837 12,257,373 15,536 5,349 5,244 (105)
4. 5,349 10,000 12,257,373 12,270,360 12,987 2,754 2,362 (392)
5. 2,754 15,000 12,270,360 12,280,549 10,189 7,022 7,565 543
6. 7,022 15,000 12,280,549 12,291,735 11,186 11,192 10,836 (356)
7. 11,192 - 12,291,735 12,302,037 10,302 239 890 651
8. 239 15,000 12,302,037 12,316,165 14,128 1,289 1,111 (178)
9. 1,289 15,000 12,316,165 12,329,426 13,261 3,048 3,028 (20)
10 3,048 10,000 12,329,426 12,341,967 12,541 256 507 251
11 256 15,000 12,341,967 12,354,999 13,032 997 2,224 1,227
12. 997 15,000 12,354,999 12,369,163 14,164 3,209 1,833 (1,376)
13. 3,209 15,000 12,369,163 12,382,580 13,417 5,648 4,792 (856)
14. 5,648 - 12,382,580 12,387,370 4,790 294 858 564
15 294 15,000 12,387,370 12,401,253 13,883 194 1,411 1,217
16 194 20,000 12,401,253 12,415,578 14,325 7,578 5,869 (1,709)
17 7,578 15,000 12,415,578 12,427,553 11,975 10,924 10,603 (321)
18 10,924 5,000 12,427,553 12,436,972 9,419 6,460 6,505 45
19 6,460 10,000 12,436,972 12,448,544 11,572 4,544 4,888 344
20 4,544 15,000 12,448,544 12,463,498 14,954 3,546 4,590 1,044
21 3,546 - 12,463,498 12,467,170 3,672 120 (126) (246)
22 120 20,000 12,467,170 12,485,982 18,812 2,711 1,308 (1,403)
23 2,711 15,000 12,485,982 12,500,903 14,921 1,618 2,790 1,172
24 1,618 10,000 12,500,903 12,512,583 11,680 120 (62) (182)
25 120 20,000 12,512,583 12,527,850 15,267 5,376 4,853 (523)
26 5,376 10,000 12,527,850 12,542,272 14,422 337 954 617
27 337 15,000 12,542,272 12,556,827 14,555 220 782 562
28 220 - 12,556,827 12,557,027 200 220 20 (200)
29 220 20,000 12,557,027 12,572,059 15,032 7,015 5,188 (1,827)
30 7,015 10,000 12,572,059 12,586,605 14,546 1,173 2,469 1,296
Total 93,732 375,000 371,881,225 372,255,280 374,055 94,586 94,677 91
Bima, 1 Juli 2020

Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 1,173 15,000 12,586,605 12,599,259 12,654 3,357 3,519 162
2. 3,357 10,000 12,599,259 12,611,722 12,463 470 894 424
3. 470 20,000 12,611,722 12,623,642 11,920 9,412 8,550 (862)
4. 9,412 10,000 12,623,642 12,638,230 14,588 4,240 4,824 584
5. 4,240 - 12,638,230 12,639,928 1,698 1,696 2,542 846
6. 1,696 15,000 12,639,928 12,644,544 4,616 12,451 12,080 (371)
7. 12,451 5,000 12,644,544 12,649,657 5,113 13,609 12,338 (1,271)
8. 13,609 5,000 12,649,657 12,652,867 3,210 13,955 15,399 1,444
9. 13,955 5,000 12,652,867 12,658,498 5,631 14,646 13,324 (1,322)
10 14,646 - 12,658,498 12,671,729 13,231 536 1,415 879
11 536 15,000 12,671,729 12,683,180 11,451 4,341 4,085 (256)
12. 4,341 - 12,683,180 12,686,889 3,709 536 632 96
13. 536 15,000 12,686,889 12,699,294 12,405 3,077 3,131 54
14. 3,077 15,000 12,699,294 12,708,351 9,057 9,059 9,020 (39)
15 9,059 10,000 12,708,351 12,720,243 11,892 4,853 7,167 2,314
16 4,853 5,000 12,720,243 12,730,624 10,381 1,036 (528) (1,564)
17 1,036 15,000 12,730,624 12,746,289 15,665 470 371 (99)
18 470 10,000 12,746,289 12,756,639 10,350 470 120 (350)
19 470 - 12,756,639 12,756,639 - 470 470 -
20 470 15,000 12,756,639 12,773,309 16,670 120 (1,200) (1,320)
21 120 10,000 12,773,309 12,782,439 9,130 1,244 990 (254)
22 1,244 15,000 12,782,439 12,799,183 16,744 709 (500) (1,209)
23 709 10,000 12,799,183 12,808,285 9,102 1,104 1,607 503
24 1,104 15,000 12,808,285 12,819,859 11,574 4,240 4,530 290
25 4,240 10,000 12,819,859 12,828,117 8,258 5,917 5,982 65
26 5,917 - 12,828,117 12,832,924 4,807 402 1,110 708
27 402 15,000 12,832,924 12,847,122 14,198 120 1,204 1,084
28 120 10,000 12,847,122 12,851,441 4,319 7,691 5,801 (1,890)
29 7,691 10,000 12,851,441 12,853,392 1,951 15,214 15,740 526
30 15,214 5,000 12,853,392 12,855,058 1,666 18,010 18,548 538
31 18,010 - 12,855,058 12,855,857 799 17,655 17,211 (444)
Total 154,628 285,000 394,515,958 394,785,210 269,252 171,110 170,376 (734)
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 17,655 5,000 12,855,857 12,857,821 1,964 20,684 20,691 7
2. 20,684 - 12,857,821 12,859,923 2,102 18,908 18,582 (326)
3. 18,908 - 12,859,923 12,865,955 6,032 11,980 12,876 896
4. 11,980 5,000 12,865,955 12,869,511 3,556 13,609 13,424 (185)
5. 13,609 5,000 12,869,511 12,872,784 3,273 15,493 15,336 (157)
6. 15,493 - 12,872,784 12,876,808 4,024 11,391 11,469 78
7. 11,391 5,000 12,876,808 12,884,206 7,398 8,711 8,993 282
8. 8,711 5,000 12,884,206 12,886,893 2,687 11,155 11,024 (131)
9. 11,155 - 12,886,893 12,890,496 3,603 7,127 7,552 425
10 7,127 10,000 12,890,496 12,901,481 10,985 5,700 6,142 442
11 5,700 10,000 12,901,481 12,904,741 3,260 13,378 12,440 (938)
12. 13,378 5,000 12,904,741 12,907,799 3,058 14,531 15,320 789
13. 14,531 5,000 12,907,799 12,913,792 5,993 12,686 13,538 852
14. 12,686 5,000 12,913,792 12,919,417 5,625 12,802 12,061 (741)
15 12,802 5,000 12,919,417 12,923,723 4,306 14,300 13,496 (804)
16 14,300 - 12,923,723 12,925,607 1,884 12,686 12,416 (270)
17 12,686 10,000 12,925,607 12,927,205 1,598 18,113 21,088 2,975
18 18,113 - 12,927,205 12,936,202 8,997 11,862 9,116 (2,746)
19 11,862 5,000 12,936,202 12,941,980 5,778 9,991 11,084 1,093
20 9,991 - 12,941,980 12,948,760 6,780 3,263 3,211 (52)
21 3,263 15,000 12,948,760 12,954,274 5,514 11,744 12,749 1,005
22 11,744 5,000 12,954,274 12,957,176 2,902 13,263 13,842 579
23 13,263 - 12,957,176 12,959,178 2,002 12,333 11,261 (1,072)
24 12,333 10,000 12,959,178 12,969,884 10,706 13,148 11,627 (1,521)
25 13,148 5,000 12,969,884 12,974,177 4,293 13,609 13,855 246
26 13,609 - 12,974,177 12,979,388 5,211 8,255 8,398 143
27 8,255 10,000 12,979,388 12,982,661 3,273 14,300 14,982 682
28 14,300 - 12,982,661 12,988,044 5,383 8,311 8,917 606
29 8,311 5,000 12,988,044 12,994,268 6,224 7,240 7,087 (153)
30 7,240 - 12,994,268 12,998,524 4,256 3,838 2,984 (854)
31 3,838 15,000 12,998,524 13,003,030 4,506 15,214 14,332 (882)
Total 372,066 145,000 400,628,535 400,775,708 147,173 369,625 369,893 268
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 24,478 5,000 29,069,107 29,076,826 7,719 21,459 21,759 300
2. 21,459 5,000 29,076,826 29,084,810 7,984 18,105 18,475 370
3. 18,105 10,000 29,084,810 29,091,347 6,537 21,488 21,568 80
4. 21,488 5,000 29,091,347 29,096,485 5,138 21,384 21,350 (34)
5. 21,384 10,000 29,096,485 29,103,847 7,362 24,837 24,022 (815)
6. 24,837 - 29,103,847 29,109,440 5,593 17,898 19,244 1,346
7. 17,898 5,000 29,109,440 29,118,030 8,590 14,541 14,308 (233)
8. 14,541 5,000 29,118,030 29,123,455 5,425 14,384 14,116 (268) tera 60 ltr
9. 14,384 5,000 29,123,455 29,133,293 9,838 9,551 9,546 (5)
10 9,551 5,000 29,133,293 29,139,428 6,135 8,378 8,416 38
11 8,378 5,000 29,139,428 29,145,397 5,969 7,370 7,409 39
12. 7,370 5,000 29,145,397 29,152,947 7,550 4,863 4,820 (43)
13. 4,863 - 29,152,947 29,157,211 4,264 1,031 599 (432)
14. 1,031 15,000 29,157,211 29,164,284 7,073 8,769 8,958 189
15 8,769 5,000 29,164,284 29,171,819 7,535 6,230 6,234 4
16. 6,230 10,000 29,171,819 29,177,885 6,066 10,122 10,164 42
17 9,748 5,000 3,476,015 3,482,762 6,747 7,928 8,001 73
18 7,928 5,000 3,482,762 3,488,474 5,712 7,180 7,216 36
19. 7,180 10,000 3,488,474 3,494,313 5,839 11,364 11,341 (23)
20 11,364 - 3,494,313 3,500,341 6,028 5,325 5,336 11
21 5,325 10,000 3,500,341 3,507,624 7,283 7,955 8,042 87
22 7,955 5,000 3,507,624 3,512,707 5,083 7,876 7,872 (4)
23 7,876 5,000 3,512,707 3,518,450 5,743 7,086 7,133 47
24 7,086 5,000 3,518,450 3,525,066 6,616 5,414 5,470 56
25 5,414 5,000 3,525,066 3,530,439 5,373 5,270 5,041 (229)
26 5,270 10,000 3,530,439 3,537,246 6,807 8,363 8,463 100
27 8,363 - 3,537,246 3,542,983 5,737 2,673 2,626 (47)
28 2,673 15,000 3,542,983 3,550,947 7,964 9,597 9,709 112
29 9,597 5,000 3,550,947 3,556,361 5,414 9,228 9,183 (45)
30 9,228 5,000 3,556,361 3,562,106 5,745 8,464 8,483 19
Total 329,773 180,000 515,161,454 515,356,323 194,869 314,133 314,904 771
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,464 5,000 3,562,106 3,569,296 7,190 6,257 6,274 17
2. 6,257 5,000 3,569,296 3,576,267 6,971 4,287 4,286 (1)
3 4,287 10,000 3,576,267 3,582,047 5,780 8,365 8,507 142
4. 8,365 - 3,582,047 3,589,861 7,814 734 551 (183)
5. 734 15,000 3,589,861 3,596,304 6,443 9,160 9,291 131
6. 9,160 5,000 3,596,304 3,603,991 7,687 6,453 6,473 20
7. 6,453 5,000 3,603,991 3,609,914 5,923 5,519 5,530 11
8. 5,519 10,000 3,609,914 3,616,241 6,327 9,133 9,192 59
9. 9,133 5,000 3,616,241 3,622,783 6,542 7,569 7,591 22
10 7,569 10,000 3,622,783 3,629,929 7,146 10,356 10,423 67
11 10,356 - 3,629,929 3,635,264 5,335 5,057 5,021 (36)
12. 5,057 10,000 3,635,264 3,643,198 7,934 6,986 7,123 137
13. 6,986 5,000 3,643,198 3,648,827 5,629 6,378 6,357 (21)
14. 6,378 10,000 3,648,827 3,655,162 6,335 10,000 10,043 43
15 10,000 5,000 3,655,162 3,661,548 6,386 8,572 8,614 42
16. 8,572 5,000 3,661,548 3,669,399 7,851 5,704 5,721 17
17 5,704 10,000 3,669,399 3,675,306 5,907 9,718 9,797 79
18 9,718 - 3,675,306 3,682,974 7,668 2,080 2,050 (30)
19. 2,080 10,000 3,682,974 3,689,256 6,282 5,471 5,798 327
20 5,471 10,000 3,689,256 3,694,449 5,193 10,445 10,278 (167)
21 10,445 5,000 3,694,449 3,702,569 8,120 7,302 7,325 23
22 7,302 5,000 3,702,569 3,708,210 5,641 6,653 6,661 8
23 6,653 5,000 3,708,210 3,713,772 5,562 6,084 6,091 7
24 6,084 10,000 3,713,772 3,721,492 7,720 8,214 8,364 150
25 8,214 - 3,721,492 3,727,543 6,051 2,276 2,163 (113)
26 2,276 10,000 3,727,543 3,734,786 7,243 4,918 5,033 115
27 4,918 10,000 3,734,786 3,741,548 6,762 7,671 8,156 485
28 7,671 10,000 3,741,548 3,746,672 5,124 12,981 12,547 (434)
29 12,981 - 3,746,672 3,752,619 5,947 6,976 7,034 58
30 6,976 10,000 3,752,619 3,758,966 6,347 10,565 10,629 64
31 10,565 5,000 3,758,966 3,763,686 4,720 10,851 10,845 (6)
Total 220,348 205,000 113,522,299 113,723,879 201,580 222,735 223,768 1,033
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 10,851 - 3,763,686 3,768,333 4,647 6,153 6,204 51
2. 6,153 10,000 3,768,333 3,774,538 6,205 9,964 9,948 (16)
3 9,964 5,000 3,774,538 3,781,006 6,468 8,483 8,496 13
4. 8,483 5,000 3,781,006 3,786,330 5,324 8,129 8,159 30
5. 8,129 5,000 3,786,330 3,792,997 6,667 6,456 6,462 6
6. 6,456 5,000 3,792,997 3,799,774 6,777 4,644 4,679 35
7. 4,644 10,000 3,799,774 3,806,992 7,218 7,334 7,426 92
8. 7,334 - 3,806,992 3,813,152 6,160 1,290 1,174 (116)
9. 1,290 10,000 3,813,152 3,820,332 7,180 4,064 4,110 46
10 4,064 10,000 3,820,332 3,826,574 6,242 7,757 7,822 65
11 7,757 5,000 3,826,574 3,832,261 5,687 7,025 7,070 45
12. 7,025 5,000 3,832,261 3,839,236 6,975 5,061 5,050 (11)
13. 5,061 10,000 3,839,236 3,845,169 5,933 9,044 9,128 84
14. 9,044 5,000 3,845,169 3,851,403 6,234 7,840 7,810 (30)
15 7,840 - 3,851,403 3,857,545 6,142 1,743 1,698 (45)
16. 1,743 10,000 3,857,545 3,865,317 7,772 3,884 3,971 87
17 3,884 10,000 3,865,317 3,870,487 5,170 8,667 8,714 47
18 8,667 5,000 3,870,487 3,877,534 7,047 6,563 6,620 57
19. 6,563 5,000 3,877,534 3,883,326 5,792 5,800 5,771 (29)
20 5,800 5,000 3,883,326 3,889,984 6,658 4,128 4,142 14
21 4,128 10,000 3,889,984 3,899,093 9,109 4,946 5,019 73
22 4,946 - 3,899,093 3,903,812 4,719 284 227 (57)
23 284 15,000 3,903,812 3,910,051 6,239 8,832 9,045 213
24 8,832 5,000 3,910,051 3,915,130 5,079 8,790 8,753 (37)
25 8,790 5,000 3,915,130 3,921,588 6,458 7,270 7,332 62
26 7,270 5,000 3,921,588 3,927,226 5,638 6,699 6,632 (67)
27 6,699 5,000 3,927,226 3,931,751 4,525 7,130 7,174 44
28 7,130 10,000 3,931,751 3,939,258 7,507 9,065 9,623 558
29 9,065 - 3,939,258 3,944,363 5,105 4,552 3,960 (592)
30 4,552 10,000 3,944,363 3,952,595 8,232 6,228 6,320 92
Total 192,448 185,000 115,638,248 115,827,157 188,909 187,825 188,539 714
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 6,228 10,000 3,952,595 3,957,640 5,045 11,103 11,183 80
2 11,103 5,000 3,957,640 3,964,239 6,599 9,430 9,504 74
3. 9,430 5,000 3,964,239 3,969,520 5,281 9,132 9,149 17
4. 9,132 5,000 3,969,520 3,974,891 5,371 8,733 8,761 28
5. 8,733 5,000 3,974,891 3,980,047 5,156 8,542 8,577 35
6. 8,542 - 3,980,047 3,985,654 5,607 2,962 2,935 (27)
7. 2,962 10,000 3,985,654 3,993,695 8,041 4,868 4,921 53
8. 4,868 10,000 3,993,695 3,999,845 6,150 8,662 8,718 56
9. 8,662 - 3,999,845 4,003,622 3,777 4,876 4,885 9
10 4,876 10,000 4,003,622 4,009,805 6,183 8,691 8,693 2
11 8,691 5,000 4,009,805 4,015,259 5,454 8,218 8,237 19
12. 8,218 5,000 4,015,259 4,021,548 6,289 6,926 6,929 3
13. 6,926 - 4,021,548 4,027,146 5,598 1,298 1,328 30
14. 1,298 10,000 4,027,146 4,034,368 7,222 4,087 4,076 (11)
15 4,087 10,000 4,034,368 4,041,062 6,694 7,287 7,393 106
16. 7,287 5,000 4,041,062 4,046,711 5,649 6,618 6,638 20
17 6,618 5,000 4,046,711 4,053,522 6,811 4,782 4,807 25
18 4,782 10,000 4,053,522 4,058,230 4,708 10,014 10,074 60
19. 10,014 5,000 4,058,230 4,064,737 6,507 8,430 8,507 77
20 8,430 - 4,064,737 4,072,090 7,353 1,091 1,077 (14)
21 1,091 10,000 4,072,090 4,077,528 5,438 5,610 5,653 43
22 5,610 10,000 4,077,528 4,084,230 6,702 8,865 8,908 43
23 8,865 5,000 4,084,230 4,089,799 5,569 8,302 8,296 (6)
24 8,302 5,000 4,089,799 4,095,882 6,083 7,161 7,219 58
25 7,161 - 4,095,882 4,101,667 5,785 1,440 1,376 (64)
26 1,440 15,000 4,101,667 4,106,951 5,284 11,040 11,156 116
27 11,040 - 4,106,951 4,112,493 5,542 5,474 5,498 24
28 5,474 10,000 4,112,493 4,119,495 7,002 8,440 8,472 32
29 8,440 5,000 4,119,495 4,127,944 8,449 4,940 4,991 51
30 4,940 5,000 4,127,944 4,137,448 9,504 491 436 (55)
31 491 15,000 4,137,448 4,141,594 4,146 11,236 11,345 109
Total 203,741 195,000 125,279,663 125,468,662 188,999 208,749 209,742 993
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTAMAX BULAN : SEPTEMBER TAHUN : 2020

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1.
2.
3.
4.
5.
6.
7.
8.
9.
10
11
12.
13.
14.
15 tera 61 ltr
16.
17 374 8,000 25,701,870 25,701,887 17 8,224 8,357 133
18 8,224 - 25,701,887 25,701,922 35 8,192 8,189 (3)
19. 8,192 - 25,701,922 25,702,067 145 8,049 8,047 (2)
20 8,049 - 25,702,067 25,702,111 44 8,004 8,005 1
21 8,004 - 25,702,111 25,702,156 45 7,955 7,959 4
22 7,955 - 25,702,156 25,702,198 42 7,915 7,913 (2)
23 7,915 - 25,702,198 25,702,231 33 7,873 7,882 9
24 7,873 - 25,702,231 25,702,271 40 7,840 7,833 (7)
25 7,840 - 25,702,271 25,702,491 220 7,695 7,620 (75)
26 7,695 - 25,702,491 25,702,557 66 7,631 7,629 (2)
27 7,631 - 25,702,557 25,702,597 40 7,590 7,591 1
28 7,590 - 25,702,597 25,702,735 138 7,453 7,452 (1)
29 7,453 - 25,702,735 25,702,800 65 7,387 7,388 1
30 7,387 - 25,702,800 25,702,837 37 7,347 7,350 3
Total 102,182 8,000 359,831,893 359,832,860 967 109,155 109,215 60
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTAMAX BULAN : OKTOBER TAHUN : 2020

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,387 - 25,702,837 25,702,869 32 7,347 7,355 8
2. 7,347 - 25,702,869 25,702,937 68 7,313 7,279 (34)
3. 7,313 - 25,702,937 25,702,990 53 7,191 7,260 69
4. 7,191 - 25,702,990 25,703,048 58 7,133 7,133 -
5. 7,133 - 25,703,048 25,703,104 56 7,077 7,077 -
6. 7,077 - 25,703,104 25,703,222 118 6,957 6,959 2
7. 6,957 - 25,703,222 25,703,278 56 6,905 6,901 (4)
8. 6,905 - 25,703,278 25,703,310 32 6,868 6,873 5
9. 6,868 - 25,703,310 25,703,365 55 6,813 6,813 -
10 6,813 - 25,703,365 25,703,425 60 6,758 6,753 (5)
11 6,758 - 25,703,425 25,703,583 158 6,580 6,600 20
12. 6,580 - 25,703,583 25,703,758 175 6,429 6,405 (24)
13. 6,429 - 25,703,758 25,704,037 279 6,142 6,150 8
14. 6,142 - 25,704,037 25,704,089 52 6,090 6,090 -
15 6,090 - 25,704,089 25,704,189 100 5,986 5,990 4
16. 5,986 - 25,704,189 25,704,323 134 5,853 5,852 (1)
17 5,853 - 25,704,323 25,704,543 220 5,632 5,633 1
18 5,632 - 25,704,543 25,704,596 53 5,585 5,579 (6)
19. 5,585 - 25,704,596 25,704,692 96 5,471 5,489 18
20 5,471 - 25,704,692 25,704,786 94 5,383 5,377 (6)
21 5,383 - 25,704,786 25,704,930 144 5,244 5,239 (5)
22 5,244 - 25,704,930 25,705,089 159 5,084 5,085 1
23 5,084 - 25,705,089 25,705,226 137 4,946 4,947 1
24 4,946 - 25,705,226 25,705,289 63 4,885 4,883 (2)
25 4,885 - 25,705,289 25,705,355 66 4,818 4,819 1
26 4,818 - 25,705,355 25,705,398 43 4,774 4,775 1
27 4,774 - 25,705,398 25,705,478 80 4,694 4,694 -
28 4,694 - 25,705,478 25,705,547 69 4,623 4,625 2
29 4,623 - 25,705,547 25,705,650 103 4,520 4,520 -
30 4,520 - 25,705,650 25,705,758 108 4,411 4,412 1
31 4,411 - 25,705,758 25,705,885 127 4,287 4,284 (3)
Total 177,512 - 771,127,864 771,130,880 3,048 174,452 174,496 44
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTAMAX BULAN : NOPEMBER TAHUN : 2020

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 4,287 - 25,705,885 25,705,997 112 4,174 4,175 1
2. 4,174 - 25,705,997 25,706,066 69 4,087 4,105 18
3. 4,087 - 25,706,066 25,706,203 137 3,961 3,950 (11)
4. 3,961 - 25,706,203 25,706,321 118 3,851 3,843 (8)
5. 3,851 - 25,706,321 25,706,406 85 3,765 3,766 1
6. 3,765 - 25,706,406 25,706,476 70 3,692 3,695 3
7. 3,692 - 25,706,476 25,706,618 142 3,552 3,550 (2)
8. 3,552 - 25,706,618 25,706,726 108 3,444 3,444 -
9. 3,444 - 25,706,726 25,706,916 190 3,256 3,254 (2)
10 3,256 - 25,706,916 25,707,044 128 3,128 3,128 -
11 3,128 - 25,707,044 25,707,178 134 2,993 2,994 1
12. 2,993 - 25,707,178 25,707,293 115 2,877 2,878 1
13. 2,877 8,000 25,707,293 25,707,454 161 10,640 10,716 76
14. 10,640 - 25,707,454 25,707,550 96 10,542 10,544 2
15 10,542 - 25,707,550 25,707,771 221 10,318 10,321 3
16. 10,318 - 25,707,771 25,707,886 115 10,200 10,203 3
17 10,200 - 25,707,886 25,707,965 79 10,119 10,121 2
18 10,119 - 25,707,965 25,708,057 92 10,075 10,027 (48)
19. 10,075 - 25,708,057 25,708,338 281 9,751 9,794 43
20 9,751 - 25,708,338 25,708,498 160 9,583 9,591 8
21 9,583 - 25,708,498 25,708,565 67 9,512 9,516 4
22 9,512 - 25,708,565 25,708,682 117 9,386 9,395 9
23 9,386 - 25,708,682 25,708,866 184 9,208 9,202 (6)
24 9,208 - 25,708,866 25,708,968 102 9,103 9,106 3
25 9,103 - 25,708,968 25,709,087 119 8,973 8,984 11
26 8,973 - 25,709,087 25,709,181 94 8,876 8,879 3
27 8,876 - 25,709,181 25,709,318 137 8,742 8,739 (3)
28 8,742 - 25,709,318 25,709,424 106 8,622 8,636 14
29 8,622 - 25,709,424 25,709,558 134 8,504 8,488 (16)
30 8,504 - 25,709,558 25,709,739 181 8,309 8,323 14
Total 209,221 8,000 771,230,297 771,234,151 3,854 213,243 213,367 124
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTAMAX BULAN : DESEMBER TAHUN : 2020

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,309 - 25,709,739 25,709,951 212 8,094 8,097 3
2. 8,094 - 25,709,951 25,710,060 109 7,982 7,985 3
3. 7,982 - 25,710,060 25,710,158 98 7,883 7,884 1
4. 7,883 - 25,710,158 25,710,280 122 7,759 7,761 2
5. 7,759 - 25,710,280 25,710,401 121 7,634 7,638 4
6. 7,634 - 25,710,401 25,710,511 110 7,523 7,524 1
7. 7,523 - 25,710,511 25,710,702 191 7,338 7,332 (6)
8. 7,338 - 25,710,702 25,710,868 166 7,171 7,172 1
9. 7,171 - 25,710,868 25,710,910 42 7,126 7,129 3
10 7,126 - 25,710,910 25,711,038 128 6,996 6,998 2
11 6,996 - 25,711,038 25,711,113 75 6,919 6,921 2
12. 6,919 - 25,711,113 25,711,274 161 6,757 6,758 1
13. 6,757 - 25,711,274 25,711,415 141 6,616 6,616 -
14. 6,616 - 25,711,415 25,711,500 85 6,528 6,531 3
15 6,528 - 25,711,500 25,711,611 111 6,419 6,417 (2)
16. 6,419 - 25,711,611 25,711,711 100 6,318 6,319 1
17 6,318 - 25,711,711 25,711,898 187 6,134 6,131 (3)
18 6,134 - 25,711,898 25,712,067 169 5,965 5,965 -
19. 5,965 - 25,712,067 25,712,200 133 5,832 5,832 -
20 5,832 - 25,712,200 25,712,367 167 5,666 5,665 (1)
21 5,666 - 25,712,367 25,712,607 240 5,428 5,426 (2)
22 5,428 - 25,712,607 25,712,739 132 5,296 5,296 -
23 5,296 - 25,712,739 25,712,852 113 5,181 5,183 2
24 5,181 - 25,712,852 25,713,044 192 4,988 4,989 1
25 4,988 - 25,713,044 25,713,126 82 4,911 4,906 (5)
26 4,911 - 25,713,126 25,713,202 76 4,835 4,835 -
27 4,835 - 25,713,202 25,713,330 128 4,709 4,707 (2)
28 4,709 - 25,713,330 25,713,443 113 4,594 4,596 2
29 4,594 - 25,713,443 25,713,570 127 4,470 4,467 (3)
30 4,470 - 25,713,570 25,713,746 176 4,295 4,294 (1)
31 4,295 - 25,713,746 25,713,809 63 4,232 4,232 -
Total 195,676 - 797,063,433 797,067,503 4,070 191,599 191,606 7
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : SEPTEMBER TAHUN : 2020 Jenis BBM

1 2 3 4 5 6 7 8
TGL Stock Awal Penerimaan Totalisator Awal Totalisator Akhir Penjualan Stock Akhir Stock Akhir Losses TGL
(4-3) (1+2-5) (7-6)
1. 6,751 - 815,437 815,833 396 6,346 6,355 9 1.
2. 6,346 - 815,833 816,347 514 5,827 5,832 5 2.
3. 5,827 - 816,347 816,830 483 5,339 5,344 5 3.
4. 5,339 - 816,830 817,261 431 4,904 4,908 4 4.
5. 4,904 - 817,261 817,698 437 4,461 4,467 6 5.
6. 4,461 - 817,698 818,109 411 4,045 4,050 5 6.
7. 4,045 - 818,109 818,551 442 3,595 3,603 8 7.
8. 3,595 - 818,551 819,071 520 3,076 3,075 (1) 8.
9. 3,076 - 819,071 819,716 645 2,427 2,431 4 9.
10 2,427 - 819,716 820,222 506 1,921 1,921 - 10
11 1,921 8,000 820,222 820,679 457 9,454 9,464 10 11
12. 9,454 - 820,679 821,117 438 9,012 9,016 4 12.
13. 9,012 - 821,117 821,919 802 8,186 8,210 24 13.
14. 8,186 - 821,919 822,802 883 7,290 7,303 13 14.
15 7,290 - 822,802 823,229 427 6,859 6,863 4 15
16. 6,859 - 823,229 823,983 754 6,097 6,105 8 16
17 6,097 - 823,983 824,511 528 5,562 5,569 7 17
18 5,562 - 824,511 825,092 581 4,969 4,981 12 18
19. 4,969 - 825,092 825,561 469 4,499 4,500 1 19
20 4,499 - 825,561 826,165 604 3,888 3,895 7 20
21 3,888 - 826,165 826,656 491 3,391 3,397 6 21
22 3,391 - 826,656 827,236 580 2,805 2,811 6 22
23 2,805 - 827,236 827,613 377 2,401 2,428 27 23
24 2,401 - 827,613 828,104 491 1,930 1,910 (20) 24
25 1,930 - 828,104 828,585 481 1,563 1,449 (114) 25
26 1,563 - 828,585 829,175 590 958 973 15 26
27 958 - 829,175 829,654 479 512 479 (33) 27
28 512 8,000 829,654 830,149 495 7,971 8,017 46 28
29 7,971 - 830,149 830,748 599 7,367 7,372 5 29
30 7,367 - 830,748 831,298 550 6,821 6,817 (4) 30
Total 143,406 16,000 24,688,053 24,703,914 15,861 143,476 143,545 69 Total

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : OKTOBER TAHUN : 2020 Jenis BBM

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 6,821 - 831,298 831,875 577 6,243 6,244 1 1.
2. 6,243 - 831,875 832,217 342 5,899 5,901 2 2.
3. 5,899 - 832,217 832,744 527 5,368 5,372 4 3.
4. 5,368 - 832,744 833,185 441 4,925 4,927 2 4.
5. 4,925 - 833,185 834,673 1,488 3,432 3,437 5 5.
6. 3,432 - 834,673 835,233 560 2,876 2,872 (4) 6.
7. 2,876 - 835,233 835,749 516 2,359 2,360 1 7.
8. 2,359 - 835,749 836,376 627 1,734 1,732 (2) 8.
9. 1,734 - 836,376 836,800 424 1,311 1,310 (1) 9.
10 1,311 - 836,800 837,577 777 619 534 (85) 10
11 619 - 837,577 838,013 436 188 183 (5) 11
12. 188 - 838,013 838,013 - 188 188 - 12.
13. 188 8,000 838,013 838,174 161 7,861 8,027 166 13.
14. 7,861 - 838,174 838,768 594 7,266 7,267 1 14.
15 7,266 - 838,768 839,241 473 6,790 6,793 3 15
16. 6,790 - 839,241 839,683 442 6,345 6,348 3 16
17 6,345 - 839,683 840,188 505 5,836 5,840 4 17
18 5,836 - 840,188 840,664 476 5,352 5,360 8 18
19. 5,352 - 840,664 841,145 481 4,853 4,871 18 19
20 4,853 - 841,145 841,748 603 4,263 4,250 (13) 20
21 4,263 - 841,748 842,220 472 3,791 3,791 - 21
22 3,791 - 842,220 842,713 493 3,281 3,298 17 22
23 3,281 - 842,713 843,203 490 2,805 2,791 (14) 23
24 2,805 - 843,203 843,767 564 2,228 2,241 13 24
25 2,228 - 843,767 844,163 396 1,850 1,832 (18) 25
26 1,850 - 844,163 844,771 608 1,246 1,242 (4) 26
27 1,246 - 844,771 845,288 517 731 729 (2) 27
28 731 8,000 845,288 845,817 529 8,137 8,202 65 28
29 8,137 - 845,817 846,199 382 7,752 7,755 3 29
30 7,752 - 846,199 846,739 540 7,215 7,212 (3) 30
31 7,215 - 846,739 847,161 422 6,789 6,793 4 31
Total 129,565 16,000 26,018,244 26,034,107 15,863 129,533 129,702 169 Total
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : NOVEMBER TAHUN : 2020 Jenis BBM

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 6,789 - 847,161 847,741 580 6,202 6,209 7 1.
2. 6,202 - 847,741 848,329 588 5,613 5,614 1 2.
3. 5,613 - 848,329 848,829 500 5,098 5,113 15 3.
4. 5,098 - 848,829 849,443 614 4,493 4,484 (9) 4.
5. 4,493 - 849,443 849,956 513 3,983 3,980 (3) 5.
6. 3,983 - 849,956 850,467 511 3,470 3,472 2 6.
7. 3,470 8,000 850,467 851,080 613 10,870 10,857 (13) 7.
8. 10,870 - 851,080 851,541 461 10,404 10,409 5 8.
9. 10,404 - 851,541 852,408 867 9,596 9,537 (59) 9.
10 9,596 - 852,408 852,947 539 9,059 9,057 (2) 10
11 9,059 - 852,947 853,438 491 8,551 8,568 17 11
12. 8,551 - 853,438 853,998 560 8,000 7,991 (9) 12.
13. 8,000 - 853,998 854,491 493 7,499 7,507 8 13.
14. 7,499 - 854,491 855,017 526 6,975 6,973 (2) 14.
15 6,975 - 855,017 855,574 557 6,414 6,418 4 15
16. 6,414 - 855,574 856,095 521 5,891 5,893 2 16
17 5,891 - 856,095 856,600 505 5,384 5,386 2 17
18 5,384 - 856,600 857,122 522 4,860 4,862 2 18
19. 4,860 - 857,122 857,763 641 4,202 4,219 17 19
20 4,202 - 857,763 858,223 460 3,752 3,742 (10) 20
21 3,752 - 858,223 858,914 691 3,060 3,061 1 21
22 3,060 - 858,914 859,805 891 2,108 2,169 61 22
23 2,108 - 859,805 860,655 850 1,322 1,258 (64) 23
24 1,322 - 860,655 861,062 407 919 915 (4) 24
25 919 - 861,062 861,530 468 464 451 (13) 25
26 464 8,000 861,530 862,011 481 7,924 7,983 59 26
27 7,924 - 862,011 862,454 443 7,478 7,481 3 27
28 7,478 - 862,454 863,014 560 6,918 6,918 - 28
29 6,918 - 863,014 863,374 360 6,558 6,558 - 29
30 6,558 - 863,374 863,973 599 5,954 5,959 5 30
Total 173,856 16,000 25,661,042 25,677,854 16,812 173,021 173,044 23 Total
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : DESEMBER TAHUN : 2020 Jenis BBM

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 5,954 - 863,973 864,435 462 5,489 5,492 3 1.
2. 5,489 - 864,435 864,972 537 4,951 4,952 1 2.
3. 4,951 - 864,972 865,648 676 4,271 4,275 4 3.
4. 4,271 - 865,648 866,135 487 3,763 3,784 21 4.
5. 3,763 - 866,135 866,572 437 3,344 3,326 (18) 5.
6. 3,344 - 866,572 866,931 359 2,984 2,985 1 6.
7. 2,984 - 866,931 867,583 652 2,332 2,332 - 7.
8. 2,332 8,000 867,583 868,056 473 9,831 9,859 28 8.
9. 9,831 - 868,056 868,374 318 9,509 9,513 4 9.
10 9,509 - 868,374 868,760 386 9,118 9,123 5 10
11 9,118 - 868,760 869,169 409 8,702 8,709 7 11
12. 8,702 - 869,169 869,557 388 8,293 8,314 21 12.
13. 8,293 - 869,557 869,954 397 7,906 7,896 (10) 13.
14. 7,906 - 869,954 870,473 519 7,377 7,387 10 14.
15 7,377 - 870,473 870,911 438 6,938 6,939 1 15
16. 6,938 - 870,911 871,457 546 6,387 6,392 5 16
17 6,387 - 871,457 871,970 513 5,869 5,874 5 17
18 5,869 - 871,970 872,512 542 5,379 5,327 (52) 18
19. 5,379 - 872,512 873,015 503 4,822 4,876 54 19
20 4,822 - 873,015 873,437 422 4,396 4,400 4 20
21 4,396 - 873,437 873,990 553 3,847 3,843 (4) 21
22 3,847 - 873,990 874,661 671 3,173 3,176 3 22
23 3,173 - 874,661 875,160 499 2,678 2,674 (4) 23
24 2,678 - 875,160 875,706 546 2,104 2,132 28 24
25 2,104 - 875,706 875,996 290 1,845 1,814 (31) 25
26 1,845 - 875,996 876,600 604 1,247 1,241 (6) 26
27 1,247 - 876,600 876,973 373 878 874 (4) 27
28 878 8,000 876,973 877,541 568 8,284 8,310 26 28
29 8,284 - 877,541 878,086 545 7,741 7,739 (2) 29
30 7,741 - 878,086 878,499 413 7,332 7,328 (4) 30
31 7,332 - 878,499 879,077 578 6,749 6,754 5 31
Total 166,744 16,000 27,007,106 27,022,210 15,104 167,539 167,640 101 Total
Oleh,
Chaerun Rachman
LAPORAN BULANAN
nis BBM : SOLAR BULAN : SEPTEMBER TAHUN : 2020

1 2 3 4 5 6 7 8
Stock Awal Penerimaan Totalisator Awal Totalisator Akhir Penjualan Stock Akhir Stock Akhir Losses
(4-3) (1+2-5) (7-6)
15,214 5,000 13,003,030 13,006,830 3,800 15,101 16,414 1,313
15,101 - 13,006,830 13,012,265 5,435 10,578 9,666 (912)
10,578 5,000 13,012,265 13,017,826 5,561 8,711 10,017 1,306
8,711 5,000 13,017,826 13,022,903 5,077 9,991 8,634 (1,357)
9,991 10,000 13,022,903 13,028,926 6,023 14,185 13,968 (217)
14,185 - 13,028,926 13,033,121 4,195 11,391 9,990 (1,401)
11,391 5,000 13,033,121 13,037,980 4,859 9,645 11,532 1,887
9,645 5,000 13,037,980 13,042,858 4,878 9,760 9,767 7
9,760 5,000 13,042,858 13,047,535 4,677 9,991 10,083 92
9,991 5,000 13,047,535 13,051,704 4,169 10,107 10,822 715
10,107 5,000 13,051,704 13,055,950 4,246 11,626 10,861 (765)
11,626 5,000 13,055,950 13,059,334 3,384 14,070 13,242 (828)
14,070 - 13,059,334 13,062,137 2,803 10,460 11,267 807
10,460 10,000 13,062,137 13,067,720 5,583 15,548 14,877 (671)
15,548 - 13,067,720 13,071,437 3,717 11,744 11,831 87
11,744 5,000 13,071,437 13,077,231 5,794 11,039 10,950 (89)
11,039 - 13,077,231 13,080,032 2,801 8,030 8,238 208
8,030 10,000 13,080,032 13,085,373 5,341 12,569 12,689 120
12,569 5,000 13,085,373 13,090,917 5,544 12,215 12,025 (190)
12,215 - 13,090,917 13,094,120 3,203 8,942 9,012 70
8,942 5,000 13,094,120 13,098,898 4,778 9,059 9,164 105
9,059 5,000 13,098,898 13,104,284 5,386 8,596 8,673 77
8,596 5,000 13,104,284 13,108,153 3,869 9,875 9,727 (148)
9,875 5,000 13,108,153 13,112,260 4,107 10,809 10,768 (41)
10,809 5,000 13,112,260 13,115,897 3,637 12,451 12,172 (279)
12,451 5,000 13,115,897 13,120,256 4,359 13,148 13,092 (56)
13,148 - 13,120,256 13,123,605 3,349 9,587 9,799 212
9,587 10,000 13,123,605 13,127,464 3,859 16,045 15,728 (317)
16,045 5,000 13,127,464 13,132,094 4,630 16,485 16,415 (70)
16,485 - 13,132,094 13,135,281 3,187 13,033 13,298 265
346,972 130,000 392,092,140 392,224,391 132,251 344,791 344,721 (70)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
nis BBM : SOLAR BULAN : OKTOBER TAHUN : 2020

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
13,033 5,000 13,135,281 13,137,136 1,855 16,431 16,178 (253)
16,431 - 13,137,136 13,141,938 4,802 11,391 11,629 238
11,391 5,000 13,141,938 13,147,857 5,919 10,460 10,472 12
10,460 - 13,147,857 13,153,053 5,196 5,008 5,264 256
5,008 10,000 13,153,053 13,157,513 4,460 10,809 10,548 (261)
10,809 5,000 13,157,513 13,161,324 3,811 12,098 11,998 (100)
12,098 5,000 13,161,324 13,163,669 2,345 14,875 14,753 (122)
14,875 5,000 13,163,669 13,168,453 4,784 15,101 15,091 (10)
15,101 - 13,168,453 13,171,150 2,697 12,569 12,404 (165)
12,569 5,000 13,171,150 13,175,295 4,145 13,263 13,424 161
13,263 - 13,175,295 13,177,944 2,649 10,460 10,614 154
10,460 5,000 13,177,944 13,183,187 5,243 10,255 10,217 (38)
10,255 5,000 13,183,187 13,187,100 3,913 11,273 11,342 69
11,273 5,000 13,187,100 13,190,683 3,583 12,802 12,690 (112)
12,802 5,000 13,190,683 13,194,570 3,887 14,070 13,915 (155)
14,070 - 13,194,570 13,199,035 4,465 9,294 9,605 311
9,294 5,000 13,199,035 13,203,749 4,714 9,645 9,580 (65)
9,645 - 13,203,749 13,206,292 2,543 6,902 7,102 200
6,902 10,000 13,206,292 13,210,482 4,190 13,033 12,712 (321)
13,033 5,000 13,210,482 13,214,093 3,611 14,473 14,422 (51)
14,473 5,000 13,214,093 13,217,761 3,668 15,934 15,805 (129)
15,934 - 13,217,761 13,221,806 4,045 11,685 11,889 204
11,685 5,000 13,221,806 13,225,055 3,249 13,205 13,436 231
13,205 5,000 13,225,055 13,229,073 4,018 14,646 14,187 (459)
14,646 - 13,229,073 13,233,487 4,414 9,875 10,232 357
9,875 10,000 13,233,487 13,238,155 4,668 15,548 15,207 (341)
15,548 - 13,238,155 13,243,014 4,859 10,460 10,689 229
10,460 5,000 13,243,014 13,247,334 4,320 11,155 11,140 (15)
11,155 - 13,247,334 13,251,694 4,360 6,570 6,795 225
6,570 10,000 13,251,694 13,257,311 5,617 11,273 10,953 (320)
11,273 5,000 13,257,311 13,261,666 4,355 11,921 11,918 (3)
354,563 125,000 395,909,213 396,033,743 126,385 350,053 350,033 (273)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
nis BBM : SOLAR BULAN : NOPEMBER TAHUN : 2020

1 2 3 4 5 6 7 8
Stock Awal Penerimaan Totalisator Awal Totalisator Akhir Penjualan Stock Akhir Losses
(4-3) (1+2-5) (7-6)
11,921 - 13,261,666 13,263,441 1,775 10,107 10,146 39
10,107 5,000 13,263,441 13,268,086 4,645 10,460 10,462 2
10,460 5,000 13,268,086 13,273,121 5,035 10,460 10,425 (35)
10,460 5,000 13,273,121 13,275,910 2,789 12,802 12,671 (131)
12,802 5,000 13,275,910 13,281,512 5,602 12,098 12,200 102
12,098 - 13,281,512 13,285,066 3,554 8,368 8,544 176
8,368 10,000 13,285,066 13,289,584 4,518 14,128 13,850 (278)
14,128 - 13,289,584 13,293,360 3,776 10,166 10,352 186
10,166 5,000 13,293,360 13,296,151 2,791 12,569 12,375 (194)
12,569 5,000 13,296,151 13,299,016 2,865 14,875 14,704 (171)
14,875 5,000 13,299,016 13,303,242 4,226 15,714 15,649 (65)
15,714 - 13,303,242 13,309,065 5,823 9,587 9,891 304
9,587 5,000 13,309,065 13,312,395 3,330 11,391 11,257 (134)
11,391 5,000 13,312,395 13,316,719 4,324 12,098 12,067 (31)
12,098 - 13,316,719 13,319,996 3,277 8,653 8,821 168
8,653 10,000 13,319,996 13,322,669 2,673 16,321 15,980 (341)
16,321 - 13,322,669 13,327,175 4,506 11,685 11,815 130
11,685 5,000 13,327,175 13,329,763 2,588 14,070 14,097 27
14,070 5,000 13,329,763 13,334,174 4,411 14,761 14,659 (102)
14,761 - 13,334,174 13,339,652 5,478 8,942 9,283 341
8,942 10,000 13,339,652 13,344,415 4,763 14,531 14,179 (352)
14,531 - 13,344,415 13,346,439 2,024 12,451 12,507 56
12,451 5,000 13,346,439 13,350,789 4,350 13,263 13,101 (162)
13,263 5,000 13,350,789 13,356,093 5,304 12,918 12,959 41
12,918 5,000 13,356,093 13,360,276 4,183 13,724 13,735 11
13,724 - 13,360,276 13,364,557 4,281 9,176 9,443 267
9,176 5,000 13,364,557 13,368,794 4,237 9,875 9,939 64
9,875 10,000 13,368,794 13,372,462 3,668 16,648 16,207 (441)
16,648 - 13,372,462 13,376,674 4,212 12,215 12,436 221
12,215 5,000 13,376,674 13,382,560 5,886 11,332 11,329 (3)
365,977 120,000 399,542,262 399,663,156 120,894 365,388 365,083 (305)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
nis BBM : SOLAR BULAN : DESEMBER TAHUN : 2020

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
11,332 5,000 13,382,560 13,388,741 6,181 9,991 10,151 160
9,991 5,000 13,388,741 13,393,490 4,749 10,401 10,242 (159)
10,401 5,000 13,393,490 13,397,774 4,284 10,981 11,117 136
10,981 5,000 13,397,774 13,401,224 3,450 12,686 12,531 (155)
12,686 5,000 13,401,224 13,409,395 8,171 9,412 9,515 103
9,412 - 13,409,395 13,414,664 5,269 3,594 4,143 549
3,594 10,000 13,414,664 13,423,422 8,758 5,164 4,836 (328)
5,164 10,000 13,423,422 13,428,495 5,073 10,342 10,091 (251)
10,342 - 13,428,495 13,430,628 2,133 8,142 8,209 67
8,142 10,000 13,430,628 13,437,134 6,506 11,803 11,636 (167)
11,803 5,000 13,437,134 13,441,776 4,642 12,215 12,161 (54)
12,215 5,000 13,441,776 13,448,379 6,603 10,578 10,612 34
10,578 - 13,448,379 13,452,087 3,708 6,460 6,870 410
6,460 10,000 13,452,087 13,457,917 5,830 11,039 10,630 (409)
11,039 5,000 13,457,917 13,466,208 8,291 7,578 7,748 170
7,578 - 13,466,208 13,470,452 4,244 3,077 3,334 257
3,077 15,000 13,470,452 13,475,821 5,369 13,263 12,708 (555)
13,263 5,000 13,475,821 13,479,432 3,611 14,761 14,652 (109)
14,761 5,000 13,479,432 13,485,859 6,427 13,033 13,334 301
13,033 - 13,485,859 13,493,783 7,924 4,853 5,109 256
4,853 10,000 13,493,783 13,500,105 6,322 8,827 8,531 (296)
8,827 5,000 13,500,105 13,504,249 4,144 9,760 9,683 (77)
9,760 5,000 13,504,249 13,511,036 6,787 7,578 7,973 395
7,578 10,000 13,511,036 13,517,371 6,335 11,862 11,243 (619)
11,862 - 13,517,371 13,524,861 7,490 3,888 4,372 484
3,888 5,000 13,524,861 13,531,727 6,866 1,855 2,022 167
1,855 - 13,531,727 13,533,286 1,559 78 296 218
78 15,000 13,533,286 13,540,893 7,607 8,142 7,471 (671)
8,142 5,000 13,540,893 13,547,732 6,839 6,024 6,303 279
6,024 10,000 13,547,732 13,554,827 7,095 9,294 8,929 (365)
9,294 10,000 13,554,827 13,558,333 3,506 16,101 15,788 (313)
256,681 180,000 404,062,768 404,232,360 175,773 262,791 262,089 (542)
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 11,236 - 4,141,594 4,144,578 2,984 8,253 8,252 (1)
2. 8,253 10,000 4,144,578 4,151,038 6,460 11,761 11,793 32
3. 11,761 - 4,151,038 4,158,635 7,597 4,167 4,164 (3)
4. 4,167 5,000 4,158,635 4,164,554 5,919 3,235 3,248 13
5. 3,235 10,000 4,164,554 4,171,899 7,345 5,856 5,890 34
6. 5,856 10,000 4,171,899 4,176,767 4,868 10,962 10,988 26
7. 10,962 5,000 4,176,767 4,181,841 5,074 10,869 10,888 19
8. 10,869 5,000 4,181,841 4,187,031 5,190 10,631 10,679 48
9. 10,631 5,000 4,187,031 4,192,546 5,515 10,107 10,116 9
10 10,107 - 4,192,546 4,198,071 5,525 4,604 4,582 (22)
11 4,604 10,000 4,198,071 4,205,661 7,590 6,818 7,014 196
12. 6,818 5,000 4,205,661 4,211,306 5,645 6,268 6,173 (95)
13. 6,268 10,000 4,211,306 4,217,708 6,402 9,804 9,866 62
14. 9,804 5,000 4,217,708 4,225,522 7,814 6,984 6,990 6
15 6,984 5,000 4,225,522 4,229,291 3,769 8,150 8,215 65
16. 8,150 10,000 4,229,291 4,234,834 5,543 12,607 12,607 -
17 12,607 - 4,234,834 4,241,112 6,278 6,295 6,329 34
18 6,295 10,000 4,241,112 4,247,052 5,940 10,265 10,355 90
19. 10,265 - 4,247,052 4,256,580 9,528 805 737 (68)
20 805 10,000 4,256,580 4,261,628 5,048 5,632 5,757 125
21 5,632 10,000 4,261,628 4,267,512 5,884 9,697 9,748 51
22 9,697 5,000 4,267,512 4,271,983 4,471 10,215 10,226 11
23 10,215 5,000 4,271,983 4,277,019 5,036 10,152 10,179 27
24 10,152 - 4,277,019 4,282,019 5,000 5,020 5,152 132
25 5,020 10,000 4,282,019 4,288,025 6,006 9,148 9,014 (134)
26 9,148 5,000 4,288,025 4,292,975 4,950 9,183 9,198 15
27 9,183 5,000 4,292,975 4,297,632 4,657 9,445 9,526 81
28 9,445 5,000 4,297,632 4,307,687 10,055 4,433 4,390 (43)
29 4,433 10,000 4,307,687 4,311,574 3,887 10,436 10,546 110
30 10,436 5,000 4,311,574 4,314,974 3,400 11,743 12,036 293
31 11,743 - 4,314,974 4,320,791 5,817 6,223 5,926 (297)
Total 243,038 175,000 126,795,674 126,969,054 179,197 249,768 250,584 816
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 6,223 10,000 4,320,791 4,325,801 5,010 11,161 11,213 52
2. 11,161 5,000 4,325,801 4,330,370 4,569 11,543 11,592 49
3 11,543 5,000 4,330,370 4,334,727 4,357 12,174 12,186 12
4. 12,174 - 4,334,727 4,339,010 4,283 7,883 7,891 8
5. 7,883 5,000 4,339,010 4,342,248 3,238 9,609 9,645 36
6. 9,609 5,000 4,342,248 4,347,551 5,303 9,258 9,306 48
7. 9,258 - 4,347,551 4,352,433 4,882 4,409 4,376 (33)
8. 4,409 10,000 4,352,433 4,357,780 5,347 8,960 9,062 102
9. 8,960 5,000 4,357,780 4,363,908 6,128 7,872 7,832 (40)
10 7,872 5,000 4,363,908 4,368,085 4,177 8,659 8,695 36
11 8,659 5,000 4,368,085 4,372,735 4,650 9,006 9,009 3
12. 9,006 - 4,372,735 4,376,563 3,828 5,177 5,178 1
13. 5,177 10,000 4,376,563 4,381,248 4,685 10,457 10,492 35
14. 10,457 - 4,381,248 4,389,099 7,851 2,654 2,606 (48)
15 2,654 10,000 4,389,099 4,395,163 6,064 6,481 6,590 109
16. 6,481 10,000 4,395,163 4,402,687 7,524 8,889 8,957 68
17 8,889 5,000 4,402,687 4,407,233 4,546 9,295 9,343 48
18 9,295 5,000 4,407,233 4,413,020 5,787 8,521 8,508 (13)
19. 8,521 5,000 4,413,020 4,416,527 3,507 9,966 10,014 48
20 9,966 5,000 4,416,527 4,422,087 5,560 9,401 9,406 5
21 9,401 - 4,422,087 4,429,088 7,001 2,375 2,400 25
22 2,375 10,000 4,429,088 4,433,001 3,913 8,443 8,462 19
23 8,443 5,000 4,433,001 4,438,346 5,345 7,934 8,098 164
24 7,934 5,000 4,438,346 4,442,456 4,110 8,909 8,824 (85)
25 8,909 5,000 4,442,456 4,448,529 6,073 7,815 7,836 21
26 7,815 5,000 4,448,529 4,453,282 4,753 8,042 8,062 20
27 8,042 5,000 4,453,282 4,457,037 3,755 9,258 9,287 29
28 9,258 - 4,457,037 4,462,465 5,428 4,210 3,830 (380)
Total 230,374 140,000 122,860,805 123,002,479 141,674 228,361 228,700 339
Bima, 1 Maret 2021
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 4,210 10,000 4,462,465 4,466,688 4,223 9,550 9,987 437
2. 9,550 5,000 4,466,688 4,471,407 4,719 9,797 9,831 34
3 9,797 5,000 4,471,407 4,478,046 6,639 8,125 8,158 33
4. 8,125 5,000 4,478,046 4,483,204 5,158 7,970 7,967 (3)
5. 7,970 5,000 4,483,204 4,488,139 4,935 7,996 8,035 39
6. 7,996 5,000 4,488,139 4,493,614 5,475 7,500 7,521 21
7. 7,500 - 4,493,614 4,499,121 5,507 1,826 1,993 167
8. 1,826 10,000 4,499,121 4,504,363 5,242 6,659 6,584 (75)
9. 6,659 10,000 4,504,363 4,509,946 5,583 10,895 11,076 181
10 10,895 5,000 4,509,946 4,515,132 5,186 10,800 10,709 (91)
11 10,800 - 4,515,132 4,519,311 4,179 6,579 6,621 42
12. 6,579 10,000 4,519,311 4,524,295 4,984 11,582 11,595 13
13. 11,582 5,000 4,524,295 4,528,771 4,476 11,957 12,106 149
14. 11,957 - 4,528,771 4,533,317 4,546 7,423 7,411 (12)
15 7,423 10,000 4,533,317 4,541,015 7,698 9,625 9,725 100
16. 9,625 5,000 4,541,015 4,545,903 4,888 9,774 9,737 (37)
17 9,774 5,000 4,545,903 4,549,638 3,735 11,045 11,039 (6)
18 11,045 5,000 4,549,638 4,556,160 6,522 9,483 9,523 40
19. 9,483 5,000 4,556,160 4,560,116 3,956 10,498 10,527 29
20 10,498 5,000 4,560,116 4,565,198 5,082 10,338 10,416 78
21 10,338 - 4,565,198 4,570,502 5,304 5,091 5,034 (57)
22 5,091 10,000 4,570,502 4,578,191 7,689 7,335 7,402 67
23 7,335 5,000 4,578,191 4,583,030 4,839 7,463 7,496 33
24 7,463 5,000 4,583,030 4,589,292 6,262 6,186 6,201 15
25 6,186 5,000 4,589,292 4,593,549 4,257 6,894 6,929 35
26 6,894 5,000 4,593,549 4,598,858 5,309 6,123 6,585 462
27 6,123 5,000 4,598,858 4,605,364 6,506 5,028 4,617 (411)
28 5,028 - 4,605,364 4,610,120 4,756 283 272 (11)
29 283 15,000 4,610,120 4,617,131 7,011 8,119 8,272 153
30 8,119 5,000 4,617,131 4,621,149 4,018 9,132 9,101 (31)
31 9,132 5,000 4,621,149 4,628,008 6,859 7,252 7,273 21
Total 245,286 170,000 140,763,035 140,928,578 165,543 248,328 249,743 1,415
Bima, 1 April 2021
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,252 5,000 4,628,008 4,634,705 6,697 5,482 5,555 73
2 5,482 - 4,634,705 4,636,938 2,233 3,228 3,249 21
3. 3,228 10,000 4,636,938 4,643,088 6,150 7,064 7,078 14
4. 7,064 - 4,643,088 4,648,201 5,113 1,947 1,951 4
5. 1,947 10,000 4,648,201 4,653,760 5,559 6,341 6,388 47
6. 6,341 10,000 4,653,760 4,660,388 6,628 9,648 9,713 65
7. 9,648 5,000 4,660,388 4,666,537 6,149 8,425 8,499 74
8. 8,425 5,000 4,666,537 4,671,589 5,052 8,341 8,373 32
9. 8,341 5,000 4,671,589 4,678,232 6,643 6,718 6,698 (20)
10 6,718 5,000 4,678,232 4,684,370 6,138 5,532 5,580 48
11 5,532 - 4,684,370 4,689,678 5,308 309 224 (85)
12. 309 15,000 4,689,678 4,698,157 8,479 6,775 6,830 55
13. 6,775 5,000 4,698,157 4,703,605 5,448 6,319 6,327 8
14. 6,319 5,000 4,703,605 4,710,096 6,491 4,791 4,828 37
15 4,791 5,000 4,710,096 4,714,574 4,478 5,255 5,313 58
16. 5,255 10,000 4,714,574 4,718,926 4,352 10,834 10,903 69
17 10,834 5,000 4,718,926 4,724,243 5,317 10,504 10,517 13
18 10,504 - 4,724,243 4,728,709 4,466 5,818 6,038 220
19. 5,818 10,000 4,728,709 4,735,923 7,214 8,746 8,604 (142)
20 8,746 5,000 4,735,923 4,741,461 5,538 7,976 8,208 232
21 7,976 5,000 4,741,461 4,749,047 7,586 5,422 5,390 (32)
22 5,422 5,000 4,749,047 4,754,647 5,600 4,945 4,822 (123)
23 4,945 10,000 4,754,647 4,759,494 4,847 10,077 10,098 21
24 10,077 5,000 4,759,494 4,764,223 4,729 10,212 10,348 136
25 10,212 - 4,764,223 4,770,430 6,207 4,148 4,005 (143)
26 4,148 10,000 4,770,430 4,775,240 4,810 9,157 9,338 181
27 9,157 5,000 4,775,240 4,782,146 6,906 7,310 7,251 (59)
28 7,310 5,000 4,782,146 4,788,620 6,474 5,729 5,836 107
29 5,729 5,000 4,788,620 4,795,277 6,657 4,008 4,072 64
30 4,008 10,000 4,795,277 4,799,454 4,177 9,836 9,831 (5)
Total 198,313 175,000 141,310,312 141,481,758 171,446 200,897 201,867 970
Bima, 1 Mei 2021

Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 9,836 5,000 4,799,454 4,804,041 4,587 12,686 10,249 (2,437)
2 12,686 - 4,804,041 4,809,863 5,822 4,476 6,864 2,388
3. 4,476 10,000 4,809,863 4,816,456 6,593 7,840 7,883 43
4. 7,840 5,000 4,816,456 4,823,337 6,881 5,902 5,959 57
5. 5,902 5,000 4,823,337 4,829,548 6,211 4,665 4,691 26
6. 4,665 5,000 4,829,548 4,835,231 5,683 3,973 3,982 9
7. 3,973 10,000 4,835,231 4,843,177 7,946 5,983 6,027 44
8. 5,983 10,000 4,843,177 4,849,608 6,431 9,488 9,552 64
9. 9,488 - 4,849,608 4,858,893 9,285 285 203 (82)
10 285 10,000 4,858,893 4,867,610 8,717 1,445 1,568 123
11 1,445 10,000 4,867,610 4,875,204 7,594 3,820 3,851 31
12. 3,820 10,000 4,875,204 4,883,400 8,196 5,592 5,624 32
13. 5,592 - 4,883,400 4,886,843 3,443 2,158 2,149 (9)
14. 2,158 10,000 4,886,843 4,893,268 6,425 5,648 5,733 85
15 5,648 5,000 4,893,268 4,899,145 5,877 4,766 4,771 5
16. 4,766 - 4,899,145 4,903,687 4,542 283 224 (59)
17 283 15,000 4,903,687 4,913,542 9,855 5,231 5,428 197
18 5,231 5,000 4,913,542 4,920,918 7,376 2,903 2,855 (48)
19. 2,903 10,000 4,920,918 4,927,341 6,423 6,349 6,480 131
20 6,349 5,000 4,927,341 4,934,187 6,846 4,549 4,503 (46)
21 4,549 10,000 4,934,187 4,940,734 6,547 7,935 8,002 67
22 7,935 5,000 4,940,734 4,947,377 6,643 6,297 6,292 (5)
23 6,297 - 4,947,377 4,953,465 6,088 282 209 (73)
24 282 15,000 4,953,465 4,965,798 12,333 2,874 2,949 75
25 2,874 5,000 4,965,798 4,970,894 5,096 2,742 2,778 36
26 2,742 15,000 4,970,894 4,978,872 7,978 9,595 9,764 169
27 9,595 5,000 4,978,872 4,985,673 6,801 7,853 7,794 (59)
28 7,853 5,000 4,985,673 4,992,763 7,090 5,761 5,763 2
29 5,761 10,000 4,992,763 4,998,535 5,772 9,780 9,989 209
30 9,780 - 4,998,535 5,007,473 8,938 1,095 842 (253)
31 1,095 15,000 5,007,473 5,014,966 7,493 8,490 8,602 112
Total 160,997 215,000 146,908,864 147,116,883 215,512 160,746 152,978 834
Bima, 1 Juni 2021
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,490 5,000 5,014,966 5,021,082 6,116 7,251 7,374 123
2 7,251 5,000 5,021,082 5,026,975 5,893 6,470 6,358 (112)
3. 6,470 10,000 5,026,975 5,034,806 7,831 8,569 8,639 70
4. 8,569 5,000 5,034,806 5,041,125 6,319 7,313 7,250 (63)
5. 7,313 10,000 5,041,125 5,048,216 7,091 10,061 10,222 161
6. 10,061 - 5,048,216 5,056,147 7,931 2,288 2,130 (158)
7. 2,288 10,000 5,056,147 5,063,338 7,191 5,069 5,097 28
8. 5,069 10,000 5,063,338 5,071,686 8,348 6,751 6,721 (30)
9. 6,751 5,000 5,071,686 5,081,416 9,730 1,977 2,021 44
10 1,977 10,000 5,081,416 5,087,538 6,122 5,833 5,855 22
11 5,833 10,000 5,087,538 5,095,195 7,657 8,113 8,176 63
12. 8,113 5,000 5,095,195 5,100,510 5,315 7,780 7,798 18
13. 7,780 - 5,100,510 5,108,124 7,614 275 166 (109)
14. 275 15,000 5,108,124 5,116,646 8,522 6,629 6,753 124
15 6,629 5,000 5,116,646 5,125,565 8,919 2,725 2,710 (15)
16. 2,725 10,000 5,125,565 5,131,840 6,275 6,833 6,450 (383)
17 6,833 10,000 5,131,840 5,138,346 6,506 9,840 10,327 487
18 9,840 5,000 5,138,346 5,144,158 5,812 9,008 9,028 20
19. 9,008 5,000 5,144,158 5,151,106 6,948 6,718 7,060 342
20 6,718 - 5,151,106 5,157,983 6,877 276 (159) (435)
21 276 15,000 5,157,983 5,163,711 5,728 9,303 9,548 245
22 9,303 5,000 5,163,711 5,171,921 8,210 6,215 6,093 (122)
23 6,215 10,000 5,171,921 5,177,706 5,785 10,309 10,430 121
24 10,309 5,000 5,177,706 5,184,265 6,559 8,811 8,750 (61)
25 8,811 5,000 5,184,265 5,189,468 5,203 8,269 8,608 339
26 8,269 10,000 5,189,468 5,199,105 9,637 8,938 8,632 (306)
27 8,938 - 5,199,105 5,205,011 5,906 3,050 3,032 (18)
28 3,050 10,000 5,205,011 5,210,951 5,940 6,999 7,110 111
29 6,999 10,000 5,210,951 5,216,543 5,592 11,252 11,407 155
30 11,252 5,000 5,216,543 5,224,271 7,728 8,722 8,524 (198)
Total 201,415 210,000 153,535,449 153,744,754 209,305 201,647 202,110 463
Bima, 1 Juni 2021
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,722 5,000 5,224,271 5,230,383 6,112 7,580 7,610 30
2 7,580 5,000 5,230,383 5,234,619 4,236 8,333 8,344 11
3. 8,333 10,000 5,234,619 5,241,190 6,571 11,675 11,762 87
4. 11,675 - 5,241,190 5,249,477 8,287 3,463 3,388 (75)
5. 3,463 10,000 5,249,477 5,256,783 7,306 6,158 6,157 (1)
6. 6,158 10,000 5,256,783 5,264,123 7,340 8,782 8,818 36
7. 8,782 5,000 5,264,123 5,269,878 5,755 8,021 8,027 6
8. 8,021 5,000 5,269,878 5,276,030 6,152 6,853 6,869 16
9. 6,853 5,000 5,276,030 5,281,772 5,742 6,115 6,111 (4)
10 6,115 10,000 5,281,772 5,288,987 7,215 8,805 8,900 95
11 8,805 - 5,288,987 5,294,995 6,008 2,821 2,797 (24)
12. 2,821 10,000 5,294,995 5,303,150 8,155 4,712 4,666 (46)
13. 4,712 10,000 5,303,150 5,311,388 8,238 6,451 6,474 23
14. 6,451 5,000 5,311,388 5,316,405 5,017 6,205 6,434 229
15 6,205 10,000 5,316,405 5,322,059 5,654 10,704 10,551 (153)
16. 10,704 5,000 5,322,059 5,327,976 5,917 9,769 9,787 18
17 9,769 5,000 5,327,976 5,333,586 5,610 9,063 9,159 96
18 9,063 - 5,333,586 5,342,554 8,968 282 95 (187)
19. 282 15,000 5,342,554 5,351,201 8,647 6,487 6,635 148
20 6,487 - 5,351,201 5,357,497 6,296 282 191 (91)
21 282 15,000 5,357,497 5,366,089 8,592 6,551 6,690 139
22 6,551 5,000 5,366,089 5,374,400 8,311 3,263 3,240 (23)
23 3,263 10,000 5,374,400 5,379,576 5,176 8,031 8,087 56
24 8,031 10,000 5,379,576 5,390,157 10,581 7,439 7,450 11
25 7,439 - 5,390,157 5,396,559 6,402 1,040 1,037 (3)
26 1,040 15,000 5,396,559 5,403,741 7,182 8,761 8,858 97
27 8,761 5,000 5,403,741 5,410,486 6,745 7,002 7,016 14
28 7,002 5,000 5,410,486 5,416,219 5,733 6,373 6,269 (104)
29 6,373 5,000 5,416,219 5,423,113 6,894 4,304 4,479 175
30 4,304 10,000 5,423,113 5,429,826 6,713 7,648 7,591 (57)
31 7,648 10,000 5,429,826 5,437,061 7,235 10,396 10,413 17
Total 201,695 215,000 165,068,490 165,281,280 212,790 203,369 203,905 536
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 10,396 - 5,437,061 5,445,639 8,578 1,871 1,818 (53)
2 1,871 10,000 5,445,639 5,457,269 11,630 273 241 (32)
3. 273 10,000 5,457,269 5,464,555 7,286 2,949 2,987 38
4. 2,949 10,000 5,464,555 5,471,831 7,276 5,622 5,673 51
5. 5,622 5,000 5,471,831 5,479,691 7,860 2,752 2,762 10
6. 2,752 10,000 5,479,691 5,484,895 5,204 7,394 7,548 154
7. 7,394 10,000 5,484,895 5,493,061 8,166 9,198 9,228 30
8. 9,198 - 5,493,061 5,499,610 6,549 3,704 2,649 (1,055)
9. 3,704 10,000 5,499,610 5,506,996 7,386 5,210 6,318 1,108
10 5,210 10,000 5,506,996 5,513,776 6,780 8,465 8,430 (35)
11 8,465 - 5,513,776 5,520,784 7,008 1,364 1,457 93
12. 1,364 15,000 5,520,784 5,528,129 7,345 8,996 9,019 23
13. 8,996 5,000 5,528,129 5,536,294 8,165 5,867 5,831 (36)
14. 5,867 10,000 5,536,294 5,542,339 6,045 9,869 9,822 (47)
15 9,869 - 5,542,339 5,549,617 7,278 2,639 2,591 (48)
16. 2,639 10,000 5,549,617 5,558,677 9,060 3,373 3,579 206
17 3,373 10,000 5,558,677 5,562,929 4,252 9,176 9,121 (55)
18 9,176 5,000 5,562,929 5,570,870 7,941 6,159 6,235 76
19. 6,159 5,000 5,570,870 5,576,665 5,795 5,395 5,364 (31)
20 5,395 10,000 5,576,665 5,582,821 6,156 9,164 9,239 75
21 9,164 5,000 5,582,821 5,590,586 7,765 6,329 6,399 70
22 6,329 - 5,590,586 5,596,811 6,225 280 104 (176)
23 280 15,000 5,596,811 5,606,258 9,447 5,765 5,833 68
24 5,765 10,000 5,606,258 5,613,079 6,821 8,887 8,944 57
25 8,887 5,000 5,613,079 5,618,573 5,494 8,358 8,393 35
26 8,358 5,000 5,618,573 5,625,747 7,174 6,239 6,184 (55)
27 6,239 5,000 5,625,747 5,632,375 6,628 4,649 4,611 (38)
28 4,649 10,000 5,632,375 5,639,273 6,898 7,735 7,751 16
29 7,735 - 5,639,273 5,645,937 6,664 1,121 1,071 (50)
30 1,121 15,000 5,645,937 5,652,898 6,961 9,062 9,160 98
31 9,062 5,000 5,652,898 5,658,834 5,936 8,178 8,126 (52)
Total 178,261 220,000 172,005,046 172,226,819 221,773 176,043 176,488 445
Oleh,
Chaerun Rachman
LAPORAN BULANAN

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,178 5,000 5,658,834 5,666,572 7,738 5,447 5,440 (7)
2 5,447 10,000 5,666,572 5,673,688 7,116 8,348 8,331 (17)
3. 8,348 5,000 5,673,688 5,682,995 9,307 3,964 4,041 77
4. 3,964 15,000 5,682,995 5,689,705 6,710 12,342 12,254 (88)
5. 12,342 - 5,689,705 5,695,913 6,208 6,133 6,134 1
6. 6,133 10,000 5,695,913 5,702,602 6,689 9,391 9,444 53
7. 9,391 5,000 5,702,602 5,708,475 5,873 8,568 8,518 (50)
8. 8,568 5,000 5,708,475 5,716,569 8,094 5,445 5,474 29
9. 5,445 5,000 5,716,569 5,723,368 6,799 3,691 3,646 (45)
10 3,691 10,000 5,723,368 5,729,258 5,890 7,677 7,801 124
11 7,677 10,000 5,729,258 5,735,052 5,794 11,949 11,883 (66)
12. 11,949 - 5,735,052 5,741,103 6,051 5,888 5,898 10
13. 5,888 10,000 5,741,103 5,750,291 9,188 6,685 6,700 15
14. 6,685 5,000 5,750,291 5,755,521 5,230 6,459 6,455 (4)
15 6,459 5,000 5,755,521 5,760,758 5,237 6,228 6,222 (6)
16. 6,228 10,000 5,760,758 5,768,050 7,292 8,874 8,936 62
17 8,874 5,000 5,768,050 5,772,671 4,621 9,252 9,253 1
18 9,252 5,000 5,772,671 5,778,768 6,097 8,156 8,155 (1)
19. 8,156 - 5,778,768 5,784,600 5,832 2,321 2,324 3
20 2,321 15,000 5,784,600 5,793,549 8,949 8,371 8,372 1
21 8,371 5,000 5,793,549 5,798,897 5,348 8,017 8,023 6
22 8,017 5,000 5,798,897 5,803,798 4,901 8,125 8,116 (9)
23 8,125 5,000 5,803,798 5,810,358 6,560 6,542 6,565 23
24 6,542 5,000 5,810,358 5,814,896 4,538 7,009 7,004 (5)
25 7,009 10,000 5,814,896 5,824,130 9,234 7,754 7,775 21
26 7,754 - 5,824,130 5,830,191 6,061 1,720 1,693 (27)
27 1,720 15,000 5,830,191 5,835,556 5,365 11,357 11,355 (2)
28 11,357 5,000 5,835,556 5,840,683 5,127 11,174 11,230 56
29 11,174 5,000 5,840,683 5,847,161 6,478 9,673 9,696 23
30 9,673 5,000 5,847,161 5,852,193 5,032 9,695 9,641 (54)
Total 224,738 195,000 172,694,012 172,887,371 193,359 226,255 226,379 124
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 9,695 5,000 5,852,193 5,859,531 7,338 7,346 7,357 11
2 7,346 10,000 5,859,531 5,866,612 7,081 10,218 10,265 47
3. 10,218 - 5,866,612 5,872,757 6,145 4,115 4,073 (42)
4. 4,115 10,000 5,872,757 5,878,063 5,306 8,838 8,809 (29)
5. 8,838 5,000 5,878,063 5,885,422 7,359 6,478 6,479 1
6. 6,478 5,000 5,885,422 5,890,916 5,494 5,955 5,984 29
7. 5,955 5,000 5,890,916 5,900,649 9,733 1,220 1,222 2
8. 1,220 15,000 5,900,649 5,907,185 6,536 9,518 9,684 166
9. 9,518 5,000 5,907,185 5,912,892 5,707 8,839 8,811 (28)
10 8,839 - 5,912,892 5,919,429 6,537 2,436 2,302 (134)
11 2,436 10,000 5,919,429 5,924,177 4,748 7,639 7,688 49
12. 7,639 10,000 5,924,177 5,929,297 5,120 12,515 12,519 4
13. 12,515 - 5,929,297 5,935,929 6,632 5,798 5,883 85
14. 5,798 5,000 5,935,929 5,944,683 8,754 2,144 2,044 (100)
15 2,144 - 5,944,683 5,946,606 1,923 280 221 (59)
16. - - -
17 - - -
18 - - -
19. - - -
20 - - -
21 - - -
22 - - -
23 - - -
24 - - -
25 - - -
26 - - -
27 - - -
28 - - -
29 - - -
30 - - -
Total 102,754 85,000 88,479,735 88,574,148 94,413 93,339 93,341 2
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE KHUSUS BULAN : OKTOBER TAHUN : 2021
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1.
2
3.
4.
5.
6.
7.
8.
9.
10
11
12.
13.
14.
15
16. 280 16,000 5,946,606 5,951,507 4,901 10,896 11,379 483
17 10,896 - 5,951,507 5,960,745 9,238 1,724 1,658 (66)
18 1,724 8,000 5,960,745 5,964,804 4,059 5,585 5,665 80
19. 5,585 10,000 5,964,804 5,972,238 7,434 8,076 8,151 75
20 8,076 - 5,972,238 5,976,677 4,439 3,740 3,637 (103)
21 3,740 10,000 5,976,677 5,983,124 6,447 7,259 7,293 34
22 7,259 10,000 5,983,124 5,989,301 6,177 11,041 11,082 41
23 11,041 5,000 5,989,301 5,994,370 5,069 11,027 10,972 (55)
24 11,027 - 5,994,370 6,000,112 5,742 5,276 5,285 9
25 5,276 10,000 6,000,112 6,005,700 5,588 9,666 9,688 22
26 9,666 5,000 6,005,700 6,010,495 4,795 9,875 9,871 (4)
27 9,875 5,000 6,010,495 6,015,745 5,250 9,581 9,625 44
28 9,581 5,000 6,015,745 6,021,171 5,426 9,157 9,155 (2)
29 9,157 5,000 6,021,171 6,025,333 4,162 10,012 9,995 (17)
30 10,012 5,000 6,025,333 6,030,946 5,613 9,312 9,399 87
31 9,312 6,030,946 6,035,252 4,306 5,089 5,006 (83)
Total 113,195 94,000 89,817,928 89,902,268 88,646 127,316 122,855 545
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE KHUSUS BULAN : NOVEMBER TAHUN : 2021
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 5,089 10,000 6,035,252 6,042,844 7,592 7,480 7,497 17
2 7,480 5,000 6,042,844 6,048,759 5,915 6,586 6,565 (21)
3. 6,586 5,000 6,048,759 6,054,344 5,585 6,004 6,001 (3)
4. 6,004 10,000 6,054,344 6,059,853 5,509 10,419 10,495 76
5. 10,419 5,000 6,059,853 6,064,407 4,554 10,866 10,865 (1)
6. 10,866 5,000 6,064,407 6,069,694 5,287 10,568 10,579 11
7. 10,568 - 6,069,694 6,075,295 5,601 4,994 4,967 (27)
8. 4,994 10,000 6,075,295 6,081,750 6,455 8,431 8,539 108
9. 8,431 5,000 6,081,750 6,087,769 6,019 7,371 7,412 41
10 7,371 5,000 6,087,769 6,093,900 6,131 6,268 6,240 (28)
11 6,435 5,000 6,093,900 6,098,710 4,810 6,435 6,625 190
12. 6,435 5,000 6,098,710 6,103,371 4,661 6,740 6,774 34
13. 6,740 5,000 6,103,371 6,108,984 5,613 6,212 6,127 (85)
14. 6,212 - 6,108,984 6,114,672 5,688 583 524 (59)
15 583 15,000 6,114,672 6,119,143 4,471 10,988 11,112 124
16. 10,988 5,000 6,119,143 6,124,904 5,761 10,180 10,227 47
17 10,180 5,000 6,124,904 6,129,697 4,793 10,380 10,387 7
18 10,380 5,000 6,129,697 6,135,522 5,825 9,533 9,555 22
19. 9,533 5,000 6,135,522 6,140,300 4,778 9,734 9,755 21
20 9,734 5,000 6,140,300 6,147,342 7,042 7,684 7,692 8
21 7,684 - 6,147,342 6,152,755 5,413 2,296 2,271 (25)
22 2,296 10,000 6,152,755 6,158,104 5,349 6,851 6,947 96
23 6,851 5,000 6,158,104 6,163,831 5,727 6,068 6,124 56
24 6,068 10,000 6,163,831 6,168,352 4,521 11,557 11,547 (10)
25 11,557 5,000 6,168,352 6,172,832 4,480 12,058 12,077 19
26 12,058 5,000 6,172,832 6,177,576 4,744 12,273 12,314 41
27 12,273 5,000 6,177,576 6,184,063 6,487 10,810 10,786 (24)
28 10,810 - 6,184,063 6,188,928 4,865 5,800 5,945 145
29 5,800 10,000 6,188,928 6,195,173 6,245 9,638 9,555 (83)
30 9,638 5,000 6,195,173 6,202,105 6,932 7,668 7,706 38
31 - - -
Total 240,063 170,000 183,498,126 183,664,979 166,853 242,475 243,210 735

Oleh,
Jumranil Miratun F.
LAPORAN BULANAN
Jenis BBM : PERTALITE KHUSUS BULAN : DESEMBER TAHUN : 2021
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,668 5,000 6,202,105 6,206,159 4,054 8,607 8,614 7
2 8,607 5,000 6,206,159 6,211,435 5,276 8,305 8,331 26
3. 8,305 5,000 6,211,435 6,217,700 6,265 6,991 7,040 49
4. 6,991 5,000 6,217,700 6,225,260 7,560 4,503 4,431 (72)
5. 4,503 - 6,225,260 6,229,553 4,293 280 210 (70)
6. 280 15,000 6,229,553 6,233,043 3,490 11,633 11,790 157
7. 11,633 5,000 6,233,043 6,237,740 4,697 11,911 11,936 25
8. 11,911 5,000 6,237,740 6,245,845 8,105 8,690 8,806 116
9. 8,690 5,000 6,245,845 6,252,049 6,204 7,535 7,486 (49)
10 7,535 5,000 6,252,049 6,256,787 4,738 7,766 7,797 31
11 7,766 5,000 6,256,787 6,261,761 4,974 7,769 7,792 23
12. 7,769 - 6,261,761 6,266,394 4,633 3,128 3,136 8
13. 3,128 15,000 6,266,394 6,272,864 6,470 11,677 11,658 (19)
14. 11,677 5,000 6,272,864 6,280,053 7,189 9,424 9,488 64
15 9,424 5,000 6,280,053 6,285,907 5,854 8,551 8,570 19
16. 8,551 5,000 6,285,907 6,292,029 6,122 7,431 7,429 (2)
17 7,431 5,000 6,292,029 6,298,138 6,109 6,298 6,322 24
18 6,298 10,000 6,298,138 6,303,913 5,775 10,504 10,523 19
19. 10,504 - 6,303,913 6,308,031 4,118 6,407 6,386 (21)
20 6,407 10,000 6,308,031 6,313,092 5,061 11,314 11,346 32
21 11,314 5,000 6,313,092 6,317,515 4,423 11,806 11,891 85
22 11,806 5,000 6,317,515 6,323,565 6,050 10,774 10,756 (18)
23 10,774 5,000 6,323,565 6,329,442 5,877 9,898 9,897 (1)
24 9,898 5,000 6,329,442 6,333,978 4,536 10,354 10,362 8
25 10,354 5,000 6,333,978 6,339,433 5,455 9,912 9,899 (13)
26 9,912 - 6,339,433 6,344,641 5,208 4,006 4,704 698
27 4,006 10,000 6,344,641 6,349,489 4,848 9,862 9,158 (704)
28 9,862 5,000 6,349,489 6,354,976 5,487 9,311 9,375 64
29 9,311 5,000 6,354,976 6,360,286 5,310 9,047 9,001 (46)
30 9,047 5,000 6,360,286 6,366,600 6,314 7,770 7,733 (37)
31 7,770 5,000 6,366,600 6,371,717 5,117 7,616 7,653 37
Total 259,132 170,000 194,819,783 194,989,395 169,612 259,080 259,520 440

Oleh,
Jumranil Miratun F.
LAPORAN BULANAN
Jenis BBM : PERTAMAX BULAN : OKTOBER TAHUN : 2021
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,855 - 25,749,263 25,749,491 228 8,633 8,627 (6)
2. 8,633 - 25,749,491 25,749,674 183 8,450 8,450 -
3. 8,450 - 25,749,674 25,749,816 142 8,307 8,308 1
4. 8,307 - 25,749,816 25,750,068 252 8,053 8,055 2
5. 8,053 - 25,750,068 25,750,180 112 7,945 7,941 (4)
6. 7,945 - 25,750,180 25,750,327 147 7,800 7,798 (2)
7. 7,800 - 25,750,327 25,750,519 192 7,612 7,608 (4)
8. 7,612 - 25,750,519 25,750,662 143 7,470 7,469 (1)
9. 7,470 - 25,750,662 25,750,819 157 7,312 7,313 1
10 7,312 - 25,750,819 25,751,001 182 7,153 7,130 (23)
11 7,153 - 25,751,001 25,751,180 179 6,976 6,974 (2)
12. 6,976 - 25,751,180 25,751,336 156 6,820 6,820 -
13. 6,820 - 25,751,336 25,751,527 191 6,654 6,629 (25)
14. 6,654 - 25,751,527 25,751,800 273 6,360 6,381 21
15 6,360 - 25,751,800 25,751,979 179 6,185 6,181 (4)
16. 6,185 - 25,751,979 25,752,167 188 6,000 5,997 (3)
17 6,000 - 25,752,167 25,752,280 113 5,885 5,887 2
18 5,885 - 25,752,280 25,753,350 1,070 4,831 4,815 (16)
19. 4,831 - 25,753,350 25,753,538 188 4,645 4,643 (2)
20 4,645 - 25,753,538 25,753,677 139 4,507 4,506 (1)
21 4,507 - 25,753,677 25,753,873 196 4,313 4,311 (2)
22 4,313 - 25,753,873 25,754,046 173 4,143 4,140 (3)
23 4,143 - 25,754,046 25,754,145 99 4,042 4,044 2
24 4,042 - 25,754,145 25,754,420 275 3,771 3,767 (4)
25 3,771 - 25,754,420 25,754,560 140 3,633 3,631 (2)
26 3,633 - 25,754,560 25,754,766 206 3,431 3,427 (4)
27 3,431 - 25,754,766 25,754,936 170 3,265 3,261 (4)
28 3,265 - 25,754,936 25,755,029 93 3,171 3,172 1
29 3,171 - 25,755,029 25,755,096 67 3,105 3,104 (1)
30 3,105 - 25,755,096 25,755,202 106 3,001 2,999 (2)
31 3,001 - 25,755,202 25,755,326 124 2,894 2,877 (17)
Total 179,327 - 772,565,525 772,571,464 6,063 176,367 173,388 (102)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTAMAX BULAN : NOVEMBER TAHUN : 2021
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 2,894 - 25,755,326 25,755,608 282 2,618 2,612 (6)
2. 2,618 - 25,755,608 25,755,811 203 2,416 2,415 (1)
3. 2,416 - 25,755,811 25,755,914 103 2,310 2,313 3
4. 2,310 8,000 25,755,914 25,756,006 92 10,158 10,218 60
5. 10,158 - 25,756,006 25,756,167 161 9,994 9,997 3
6. 9,994 - 25,756,167 25,756,274 107 9,887 9,887 -
7. 9,887 - 25,756,274 25,756,376 102 9,785 9,785 -
8. 9,785 - 25,756,376 25,756,587 211 9,571 9,574 3
9. 9,571 - 25,756,587 25,756,817 230 9,344 9,341 (3)
10 9,344 25,756,817 25,756,979 162 9,177 9,182 5
11 8,961 25,756,979 25,757,197 218 8,961 8,743 (218)
12. 8,961 - 25,757,197 25,757,344 147 8,812 8,814 2
13. 8,812 - 25,757,344 25,757,458 114 8,699 8,698 (1)
14. 8,699 - 25,757,458 25,757,594 136 8,561 8,563 2
15 8,561 - 25,757,594 25,757,709 115 8,447 8,446 (1)
16. 8,447 - 25,757,709 25,757,888 179 8,267 8,268 1
17 8,267 - 25,757,888 25,758,129 241 8,026 8,026 -
18 8,026 - 25,758,129 25,758,267 138 7,960 7,888 (72)
19. 7,960 - 25,758,267 25,758,462 195 7,696 7,765 69
20 7,696 - 25,758,462 25,758,560 98 7,598 7,598 -
21 7,598 - 25,758,560 25,758,716 156 7,423 7,442 19
22 7,423 - 25,758,716 25,758,913 197 7,247 7,226 (21)
23 7,247 - 25,758,913 25,759,047 134 7,113 7,113 -
24 7,113 - 25,759,047 25,759,176 129 6,985 6,984 (1)
25 6,985 - 25,759,176 25,759,309 133 6,854 6,852 (2)
26 6,854 - 25,759,309 25,759,489 180 6,676 6,674 (2)
27 6,676 - 25,759,489 25,759,616 127 6,552 6,549 (3)
28 6,552 - 25,759,616 25,759,675 59 6,487 6,493 6
29 6,487 - 25,759,675 25,759,798 123 6,366 6,364 (2)
30 6,366 - 25,759,798 25,759,949 151 6,211 6,215 4
31 - - -
Total 222,668 8,000 772,730,212 772,734,835 4,623 226,201 226,045 (156)

Oleh,
Jumranil Miratun F.
LAPORAN BULANAN
Jenis BBM : PERTAMAX BULAN : DESEMBER TAHUN : 2021
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 6,211 - 25,759,949 25,760,008 59 6,157 6,152 (5)
2. 6,157 - 25,760,008 25,760,197 189 5,974 5,968 (6)
3. 5,974 - 25,760,197 25,760,337 140 5,834 5,834 -
4. 5,834 - 25,760,337 25,760,558 221 5,694 5,613 (81)
5. 5,694 - 25,760,558 25,760,655 97 5,519 5,597 78
6. 5,519 - 25,760,655 25,760,975 320 5,201 5,199 (2)
7. 5,201 - 25,760,975 25,761,082 107 5,096 5,094 (2)
8. 5,096 - 25,761,082 25,761,252 170 4,925 4,926 1
9. 4,925 - 25,761,252 25,761,412 160 4,770 4,765 (5)
10 4,770 - 25,761,412 25,761,599 187 4,581 4,583 2
11 4,581 - 25,761,599 25,761,783 184 4,402 4,397 (5)
12. 4,402 - 25,761,783 25,761,946 163 4,243 4,239 (4)
13. 4,243 - 25,761,946 25,762,086 140 4,104 4,103 (1)
14. 4,104 - 25,762,086 25,762,259 173 3,933 3,931 (2)
15 3,933 - 25,762,259 25,762,408 149 3,786 3,784 (2)
16. 3,786 - 25,762,408 25,762,574 166 3,623 3,620 (3)
17 3,623 - 25,762,574 25,762,804 230 3,397 3,393 (4)
18 3,397 - 25,762,804 25,762,976 172 3,214 3,225 11
19. 3,214 - 25,762,976 25,763,151 175 3,056 3,039 (17)
20 3,056 - 25,763,151 25,763,287 136 2,933 2,920 (13)
21 2,933 - 25,763,287 25,763,397 110 2,815 2,823 8
22 2,815 - 25,763,397 25,763,597 200 2,620 2,615 (5)
23 2,620 - 25,763,597 25,763,785 188 2,434 2,432 (2)
24 2,434 - 25,763,785 25,764,010 225 2,217 2,209 (8)
25 2,217 - 25,764,010 25,764,113 103 2,116 2,114 (2)
26 2,116 - 25,764,113 25,764,196 83 2,036 2,033 (3)
27 2,036 - 25,764,196 25,764,290 94 1,945 1,942 (3)
28 1,945 - 25,764,290 25,764,428 138 1,811 1,807 (4)
29 1,811 - 25,764,428 25,764,528 100 1,715 1,711 (4)
30 1,715 - 25,764,528 25,764,654 126 1,592 1,589 (3)
31 1,592 5,000 25,764,654 25,764,733 79 6,474 6,513 39
Total 117,954 5,000 798,634,296 798,639,080 4,784 118,217 118,170 (47)

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTAMAX BULAN : JANUARI TAHUN : 2021

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 4,232 - 25,713,809 25,713,921 112 4,130 4,120 (10)
2. 4,130 - 25,713,921 25,714,069 148 3,985 3,982 (3)
3. 3,985 - 25,714,069 25,714,224 155 3,807 3,830 23
4. 3,807 - 25,714,224 25,714,398 174 3,658 3,633 (25)
5. 3,658 - 25,714,398 25,714,531 133 3,525 3,525 -
6. 3,525 - 25,714,531 25,714,613 82 3,445 3,443 (2)
7. 3,445 - 25,714,613 25,714,701 88 3,358 3,357 (1)
8. 3,358 - 25,714,701 25,714,940 239 3,122 3,119 (3)
9. 3,122 - 25,714,940 25,715,056 116 3,007 3,006 (1)
10 3,007 - 25,715,056 25,715,162 106 2,903 2,901 (2)
11 2,903 - 25,715,162 25,715,326 164 2,742 2,739 (3)
12. 2,742 - 25,715,326 25,715,396 70 2,673 2,672 (1)
13. 2,673 - 25,715,396 25,715,529 133 2,541 2,540 (1)
14. 2,541 - 25,715,529 25,715,723 194 2,345 2,347 2
15 2,345 - 25,715,723 25,715,857 134 2,221 2,211 (10)
16. 2,221 - 25,715,857 25,715,993 136 2,088 2,085 (3)
17 2,088 - 25,715,993 25,716,130 137 1,954 1,951 (3)
18 1,954 - 25,716,130 25,716,268 138 1,820 1,816 (4)
19. 1,820 - 25,716,268 25,716,462 194 1,626 1,626 -
20 1,626 - 25,716,462 25,716,584 122 1,511 1,504 (7)
21 1,511 - 25,716,584 25,716,695 111 1,404 1,400 (4)
22 1,404 - 25,716,695 25,716,838 143 1,263 1,261 (2)
23 1,263 8,000 25,716,838 25,716,979 141 9,024 9,122 98
24 9,024 - 25,716,979 25,717,281 302 8,715 8,722 7
25 8,715 - 25,717,281 25,717,463 182 8,546 8,533 (13)
26 8,546 - 25,717,463 25,717,530 67 8,470 8,479 9
27 8,470 - 25,717,530 25,717,657 127 8,345 8,343 (2)
28 8,345 - 25,717,657 25,717,727 70 8,275 8,275 -
29 8,275 - 25,717,727 25,717,874 147 8,123 8,128 5
30 8,123 - 25,717,874 25,718,049 175 7,952 7,948 (4)
31 7,952 - 25,718,049 25,718,100 51 7,875 7,901 26
Total 122,858 8,000 771,474,736 771,478,976 4,291 134,453 126,618 66
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTAMAX BULAN : PEBRUARI TAHUN : 2021

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,875 - 25,718,100 25,718,255 155 7,734 7,720 (14)
2. 7,734 - 25,718,255 25,718,328 73 7,663 7,661 (2)
3. 7,663 - 25,718,328 25,718,417 89 7,571 7,574 3
4. 7,571 - 25,718,417 25,718,556 139 7,437 7,432 (5)
5. 7,437 - 25,718,556 25,718,708 152 7,286 7,285 (1)
6. 7,286 - 25,718,708 25,718,799 91 7,193 7,195 2
7. 7,193 - 25,718,799 25,718,887 88 7,105 7,105 -
8. 7,105 - 25,718,887 25,719,059 172 6,935 6,933 (2)
9. 6,935 - 25,719,059 25,719,185 126 6,807 6,809 2
10 6,807 - 25,719,185 25,719,293 108 6,702 6,699 (3)
11 6,702 - 25,719,293 25,719,438 145 6,558 6,557 (1)
12. 6,558 - 25,719,438 25,719,490 52 6,507 6,506 (1)
13. 6,507 - 25,719,490 25,719,598 108 6,398 6,399 1
14. 6,398 - 25,719,598 25,719,726 128 6,272 6,270 (2)
15 6,272 - 25,719,726 25,719,952 226 6,047 6,046 (1)
16. 6,047 - 25,719,952 25,720,064 112 5,936 5,935 (1)
17 5,936 - 25,720,064 25,720,196 132 5,803 5,804 1
18 5,803 - 25,720,196 25,720,282 86 5,721 5,717 (4)
19. 5,721 - 25,720,282 25,720,444 162 5,560 5,559 (1)
20 5,560 - 25,720,444 25,720,594 150 5,409 5,410 1
21 5,409 - 25,720,594 25,720,743 149 5,263 5,260 (3)
22 5,263 - 25,720,743 25,720,894 151 5,092 5,112 20
23 5,092 - 25,720,894 25,721,028 134 4,980 4,958 (22)
24 4,980 - 25,721,028 25,721,116 88 4,892 4,892 -
25 4,892 - 25,721,116 25,721,189 73 4,820 4,819 (1)
26 4,820 - 25,721,189 25,721,291 102 4,718 4,718 -
27 4,718 - 25,721,291 25,721,398 107 4,613 4,611 (2)
28 4,613 - 25,721,398 25,721,609 211 4,710 4,402 (308)
Total 167,022 - 694,434,930 694,438,284 3,509 163,998 163,668 (330)
Bima, 1 Maret 2021
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTAMAX BULAN : MARET TAHUN : 2021

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 4,710 - 25,721,609 25,721,754 145 4,263 4,565 302
2. 4,263 - 25,721,754 25,721,906 152 4,113 4,111 (2)
3. 4,113 - 25,721,906 25,722,003 97 4,016 4,016 -
4. 4,016 - 25,722,003 25,722,064 61 3,956 3,955 (1)
5. 3,956 - 25,722,064 25,722,170 106 3,851 3,850 (1)
6. 3,851 - 25,722,170 25,722,283 113 3,740 3,738 (2)
7. 3,740 - 25,722,283 25,722,378 95 3,638 3,645 7
8. 3,638 - 25,722,378 25,722,486 108 3,528 3,530 2
9. 3,528 - 25,722,486 25,722,676 190 3,351 3,338 (13)
10 3,351 - 25,722,676 25,722,753 77 3,273 3,274 1
11 3,273 - 25,722,753 25,722,832 79 3,198 3,194 (4)
12. 3,198 - 25,722,832 25,723,017 185 3,016 3,013 (3)
13. 3,016 - 25,723,017 25,723,231 214 2,806 2,802 (4)
14. 2,806 - 25,723,231 25,723,339 108 2,692 2,698 6
15 2,692 - 25,723,339 25,723,485 146 2,556 2,546 (10)
16. 2,556 - 25,723,485 25,723,579 94 2,465 2,462 (3)
17 2,465 - 25,723,579 25,723,670 91 2,374 2,374 -
18 2,374 - 25,723,670 25,723,754 84 2,293 2,290 (3)
19. 2,293 - 25,723,754 25,723,823 69 2,226 2,224 (2)
20 2,226 8,000 25,723,823 25,723,968 145 9,983 10,081 98
21 9,983 - 25,723,968 25,724,087 119 9,871 9,864 (7)
22 9,871 - 25,724,087 25,724,235 148 9,730 9,723 (7)
23 9,730 - 25,724,235 25,724,368 133 9,598 9,597 (1)
24 9,598 - 25,724,368 25,724,581 213 9,434 9,385 (49)
25 9,434 - 25,724,581 25,724,642 61 9,328 9,373 45
26 9,328 - 25,724,642 25,724,720 78 9,256 9,250 (6)
27 9,256 - 25,724,720 25,724,833 113 9,146 9,143 (3)
28 9,146 - 25,724,833 25,724,907 74 9,064 9,072 8
29 9,064 - 25,724,907 25,725,127 220 8,852 8,844 (8)
30 8,852 - 25,725,127 25,725,282 155 8,694 8,697 3
31 8,694 - 25,725,282 25,725,376 94 8,599 8,600 1
Total 169,021 8,000 797,425,562 797,429,329 3,767 172,910 173,254 344
Bima, 1 April 2021
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTAMAX BULAN : APRIL TAHUN : 2021

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,599 - 25,725,376 25,725,519 143 8,455 8,456 1
2. 8,455 - 25,725,519 25,725,549 30 8,415 8,425 10
3. 8,415 - 25,725,549 25,725,809 260 8,159 8,155 (4)
4. 8,159 - 25,725,809 25,725,886 77 8,087 8,082 (5)
5. 8,087 - 25,725,886 25,726,056 170 7,907 7,917 10
6. 7,907 - 25,726,056 25,726,224 168 7,741 7,739 (2)
7. 7,741 - 25,726,224 25,726,380 156 7,581 7,585 4
8. 7,581 - 25,726,380 25,726,581 201 7,380 7,380 -
9. 7,380 - 25,726,581 25,726,747 166 7,213 7,214 1
10 7,213 - 25,726,747 25,726,966 219 6,995 6,994 (1)
11 6,995 - 25,726,966 25,727,148 182 6,810 6,813 3
12. 6,810 - 25,727,148 25,727,364 216 6,594 6,594 -
13. 6,594 - 25,727,364 25,727,491 127 6,464 6,467 3
14. 6,464 - 25,727,491 25,727,606 115 6,350 6,349 (1)
15 6,350 - 25,727,606 25,727,751 145 6,204 6,205 1
16. 6,204 - 25,727,751 25,727,844 93 6,106 6,111 5
17 6,106 - 25,727,844 25,727,892 48 6,058 6,058 -
18 6,058 - 25,727,892 25,727,970 78 5,974 5,980 6
19. 5,974 - 25,727,970 25,728,157 187 5,790 5,787 (3)
20 5,790 - 25,728,157 25,728,248 91 5,694 5,699 5
21 5,694 - 25,728,248 25,728,335 87 5,610 5,607 (3)
22 5,610 - 25,728,335 25,728,456 121 5,485 5,489 4
23 5,485 - 25,728,456 25,728,606 150 5,333 5,335 2
24 5,333 - 25,728,606 25,728,671 65 5,268 5,268 -
25 5,268 - 25,728,671 25,728,795 124 5,140 5,144 4
26 5,140 - 25,728,795 25,728,901 106 5,037 5,034 (3)
27 5,037 - 25,728,901 25,729,034 133 4,899 4,904 5
28 4,899 - 25,729,034 25,729,162 128 4,771 4,771 -
29 4,771 - 25,729,162 25,729,253 91 4,675 4,680 5
30 4,675 - 25,729,253 25,729,391 138 4,547 4,537 (10)
Total 194,794 - 771,823,777 771,827,792 4,015 190,742 190,779 37
Bima, 1 Mei 2021

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTAMAX BULAN : MEI TAHUN : 2021

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 4,547 - 25,729,391 25,729,603 212 4,328 4,335 7
2. 4,328 - 25,729,603 25,729,684 81 4,245 4,247 2
3. 4,245 - 25,729,684 25,729,787 103 4,140 4,142 2
4. 4,140 - 25,729,787 25,729,882 95 4,043 4,045 2
5. 4,043 - 25,729,882 25,730,090 208 3,832 3,835 3
6. 3,832 - 25,730,090 25,730,235 145 3,690 3,687 (3)
7. 3,690 - 25,730,235 25,730,411 176 3,508 3,514 6
8. 3,508 - 25,730,411 25,730,613 202 3,306 3,306 -
9. 3,306 - 25,730,613 25,730,786 173 3,133 3,133 -
10 3,133 - 25,730,786 25,730,970 184 2,946 2,949 3
11 2,946 - 25,730,970 25,731,185 215 2,731 2,731 -
12. 2,731 - 25,731,185 25,731,353 168 2,597 2,563 (34)
13. 2,597 - 25,731,353 25,731,538 185 2,380 2,412 32
14. 2,380 - 25,731,538 25,731,745 207 2,176 2,173 (3)
15 2,176 - 25,731,745 25,732,184 439 1,732 1,737 5
16. 1,732 - 25,732,184 25,732,397 213 1,532 1,519 (13)
17 1,532 8,000 25,732,397 25,732,658 261 9,231 9,271 40
18 9,231 - 25,732,658 25,732,789 131 9,106 9,100 (6)
19. 9,106 - 25,732,789 25,732,865 76 9,034 9,030 (4)
20 9,034 - 25,732,865 25,733,014 149 8,887 8,885 (2)
21 8,887 - 25,733,014 25,733,089 75 8,829 8,812 (17)
22 8,829 - 25,733,089 25,733,089 - 8,824 8,829 5
23 8,824 - 25,733,089 25,733,089 - 8,822 8,824 2
24 8,822 - 25,733,089 25,733,089 - 8,818 8,822 4
25 8,818 - 25,733,089 25,733,089 - 8,816 8,818 2
26 8,816 - 25,733,089 25,733,089 - 8,815 8,816 1
27 8,815 - 25,733,089 25,733,089 - 8,813 8,815 2
28 8,813 - 25,733,089 25,733,089 - 8,812 8,813 1
29 8,812 - 25,733,089 25,733,089 - 8,810 8,812 2
30 8,810 - 25,733,089 25,733,089 - 8,809 8,810 1
31 8,809 - 25,733,089 25,733,089 - 8,803 8,809 6
Total 170,483 8,000 771,950,981 771,954,679 3,698 183,548 174,785 46
Bima, 1 Juni 2021
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTAMAX BULAN : JUNI TAHUN : 2021

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 8,803 - 25,733,089 25,733,089 - 8,802 8,803 1
2. 8,802 - 25,733,089 25,733,089 - 8,801 8,802 1
3. 8,801 - 25,733,089 25,733,089 - 8,800 8,801 1
4. 8,800 - 25,733,190 25,733,217 27 8,761 8,773 12
5. 8,761 - 25,733,217 25,733,229 12 8,749 8,749 -
6. 8,749 - 25,733,229 25,733,251 22 8,727 8,727 -
7. 8,727 - 25,733,251 25,733,505 254 8,467 8,473 6
8. 8,467 - 25,733,505 25,733,591 86 8,386 8,381 (5)
9. 8,386 - 25,733,591 25,733,719 128 8,257 8,258 1
10 8,257 - 25,733,719 25,733,904 185 8,071 8,072 1
11 8,071 - 25,733,904 25,734,066 162 7,900 7,909 9
12. 7,900 - 25,734,066 25,734,219 153 7,757 7,747 (10)
13. 7,757 - 25,734,219 25,734,454 235 7,522 7,522 -
14. 7,522 - 25,734,454 25,734,560 106 7,415 7,416 1
15 7,415 - 25,734,560 25,734,646 86 7,329 7,329 -
16. 7,329 - 25,734,646 25,734,728 82 7,246 7,247 1
17 7,246 - 25,734,728 25,734,856 128 7,117 7,118 1
18 7,117 - 25,734,856 25,734,958 102 7,016 7,015 (1)
19. 7,016 - 25,734,958 25,735,036 78 6,928 6,938 10
20 6,928 - 25,735,036 25,735,268 232 6,698 6,696 (2)
21 6,698 - 25,735,268 25,735,418 150 6,557 6,548 (9)
22 6,557 - 25,735,418 25,735,502 84 6,473 6,473 -
23 6,473 - 25,735,502 25,735,636 134 6,340 6,339 (1)
24 6,340 - 25,735,636 25,735,894 258 6,082 6,082 -
25 6,082 - 25,735,894 25,736,014 120 5,983 5,962 (21)
26 5,983 - 25,736,014 25,736,101 87 5,896 5,896 -
27 5,896 - 25,736,101 25,736,217 116 5,781 5,780 (1)
28 5,781 - 25,736,217 25,736,469 252 5,531 5,529 (2)
29 5,531 - 25,736,469 25,736,511 42 5,488 5,489 1
30 5,488 - 25,736,511 25,736,635 124 5,364 5,364 -
Total 221,683 - 772,037,426 772,040,871 3,445 218,244 218,238 (6)
Bima, 1 Juli 2021
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTAMAX BULAN : JULI TAHUN : 2021

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 5,364 - 25,736,635 25,736,781 146 5,220 5,218 (2)
2. 5,220 - 25,736,781 25,737,170 389 5,006 4,831 (175)
3. 5,006 - 25,737,170 25,737,314 144 4,865 4,862 (3)
4. 4,865 - 25,737,314 25,737,383 69 4,793 4,796 3
5. 4,793 - 25,737,383 25,737,529 146 4,651 4,647 (4)
6. 4,651 - 25,737,529 25,737,782 253 4,440 4,398 (42)
7. 4,440 - 25,737,782 25,737,903 121 4,320 4,319 (1)
8. 4,320 - 25,737,903 25,738,113 210 4,113 4,110 (3)
9. 4,113 - 25,738,113 25,738,214 101 4,013 4,012 (1)
10 4,013 - 25,738,214 25,738,304 90 3,926 3,923 (3)
11 3,926 - 25,738,304 25,738,467 163 3,764 3,763 (1)
12. 3,764 - 25,738,467 25,738,467 - 3,765 3,764 (1)
13. 3,765 - 25,738,467 25,738,496 29 3,733 3,736 3
14. 3,733 - 25,738,496 25,738,642 146 3,589 3,587 (2)
15 3,589 - 25,738,642 25,738,737 95 3,495 3,494 (1)
16. 3,495 - 25,738,737 25,738,838 101 3,392 3,394 2
17 3,392 - 25,738,838 25,738,934 96 3,283 3,296 13
18 3,283 - 25,738,934 25,739,123 189 3,094 3,094 -
19. 3,094 - 25,739,123 25,739,271 148 2,963 2,946 (17)
20 2,963 - 25,739,271 25,739,339 68 2,893 2,895 2
21 2,893 - 25,739,339 25,739,468 129 2,770 2,764 (6)
22 2,770 - 25,739,468 25,739,627 159 2,613 2,611 (2)
23 2,613 - 25,739,627 25,739,687 60 2,551 2,553 2
24 2,551 - 25,739,687 25,739,919 232 2,324 2,319 (5)
25 2,324 - 25,739,919 25,739,997 78 2,247 2,246 (1)
26 2,247 - 25,739,997 25,740,100 103 2,148 2,144 (4)
27 2,148 - 25,740,100 25,740,193 93 2,055 2,055 -
28 2,055 - 25,740,193 25,740,323 130 1,913 1,925 12
29 1,913 - 25,740,323 25,740,476 153 1,793 1,760 (33)
30 1,793 - 25,740,476 25,740,613 137 1,639 1,656 17
31 1,639 8,000 25,740,613 25,740,707 94 9,475 9,545 70
Total 106,735 8,000 797,901,845 797,905,917 4,072 110,846 110,663 (183)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTAMAX BULAN : AGUSTUS TAHUN : 2021

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 9,475 - 25,740,707 25,740,821 114 9,365 9,361 (4)
2. 9,365 - 25,740,821 25,740,889 68 9,298 9,297 (1)
3. 9,298 - 25,740,889 25,741,056 167 9,133 9,131 (2)
4. 9,133 - 25,741,056 25,741,207 151 8,978 8,982 4
5. 8,978 - 25,741,207 25,741,358 151 8,827 8,827 -
6. 8,827 - 25,741,358 25,741,509 151 8,673 8,676 3
7. 8,673 - 25,741,509 25,741,704 195 8,478 8,478 -
8. 8,478 - 25,741,704 25,741,790 86 8,393 8,392 (1)
9. 8,393 - 25,741,790 25,741,985 195 8,199 8,198 (1)
10 8,199 - 25,741,985 25,742,121 136 8,066 8,063 (3)
11 8,066 - 25,742,121 25,742,272 151 7,915 7,915 -
12. 7,915 - 25,742,272 25,742,380 108 7,807 7,807 -
13. 7,807 - 25,742,380 25,742,511 131 7,677 7,676 (1)
14. 7,677 - 25,742,511 25,742,622 111 7,565 7,566 1
15 7,565 - 25,742,622 25,742,730 108 7,453 7,457 4
16. 7,453 - 25,742,730 25,742,854 124 7,337 7,329 (8)
17 7,337 - 25,742,854 25,742,968 114 7,222 7,223 1
18 7,222 - 25,742,968 25,743,050 82 7,137 7,140 3
19. 7,137 - 25,743,050 25,743,193 143 6,995 6,994 (1)
20 6,995 - 25,743,193 25,743,301 108 6,890 6,887 (3)
21 6,890 - 25,743,301 25,743,429 128 6,762 6,762 -
22 6,762 - 25,743,429 25,743,930 501 6,229 6,261 32
23 6,229 - 25,743,930 25,744,145 215 5,982 6,014 32
24 5,982 - 25,744,145 25,744,316 171 5,851 5,811 (40)
25 5,851 - 25,744,316 25,744,479 163 5,690 5,688 (2)
26 5,690 - 25,744,479 25,744,658 179 5,504 5,511 7
27 5,504 - 25,744,658 25,744,793 135 5,370 5,369 (1)
28 5,370 - 25,744,793 25,744,881 88 5,281 5,282 1
29 5,281 - 25,744,881 25,744,929 48 5,231 5,233 2
30 5,231 - 25,744,929 25,745,029 100 5,134 5,131 (3)
31 5,134 - 25,745,029 25,745,207 178 4,958 4,956 (2)
Total 227,917 - 798,027,617 798,032,117 4,500 223,400 223,417 17
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTAMAX BULAN : SEPTEMBER TAHUN : 2021

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 4,958 - 25,745,207 25,745,390 183 4,776 4,775 (1)
2. 4,776 - 25,745,390 25,745,576 186 4,593 4,590 (3)
3. 4,593 - 25,745,576 25,745,679 103 4,491 4,490 (1)
4. 4,491 - 25,745,679 25,745,771 92 4,400 4,399 (1)
5. 4,400 - 25,745,771 25,745,963 192 4,206 4,208 2
6. 4,206 - 25,745,963 25,746,202 239 3,968 3,967 (1)
7. 3,968 - 25,746,202 25,746,308 106 3,866 3,862 (4)
8. 3,866 - 25,746,308 25,746,539 231 3,636 3,635 (1)
9. 3,636 - 25,746,539 25,746,750 211 3,432 3,425 (7)
10 3,432 - 25,746,750 25,746,805 55 3,377 3,377 -
11 3,377 - 25,746,805 25,746,961 156 3,224 3,221 (3)
12. 3,224 - 25,746,961 25,747,097 136 3,091 3,088 (3)
13. 3,091 - 25,747,097 25,747,199 102 2,990 2,989 (1)
14. 2,990 - 25,747,199 25,747,326 127 2,864 2,863 (1)
15 2,864 - 25,747,326 25,747,520 194 2,674 2,670 (4)
16. 2,674 - 25,747,520 25,747,666 146 2,532 2,528 (4)
17 2,532 - 25,747,666 25,747,811 145 2,386 2,387 1
18 2,386 - 25,747,811 25,747,880 69 2,320 2,317 (3)
19. 2,320 - 25,747,880 25,747,963 83 2,240 2,237 (3)
20 2,240 - 25,747,963 25,748,054 91 2,151 2,149 (2)
21 2,151 - 25,748,054 25,748,123 69 2,084 2,082 (2)
22 2,084 - 25,748,123 25,748,213 90 1,997 1,994 (3)
23 1,997 - 25,748,213 25,748,303 90 1,909 1,907 (2)
24 1,909 - 25,748,303 25,748,400 97 1,815 1,812 (3)
25 1,815 - 25,748,400 25,748,531 131 1,689 1,684 (5)
26 1,689 - 25,748,531 25,748,668 137 1,557 1,552 (5)
27 1,557 - 25,748,668 25,748,946 278 1,289 1,279 (10)
28 1,289 8,000 25,748,946 25,749,065 119 9,044 9,170 126
29 9,044 - 25,749,065 25,749,148 83 8,967 8,961 (6)
30 8,967 - 25,749,148 25,749,263 115 8,855 8,852 (3)
Total 102,526 8,000 772,419,064 772,423,120 4,056 106,423 106,470 47
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 6,856 - 1,038,304 1,038,848 544 6,309 6,312 3
2. 6,309 - 1,038,848 1,039,414 566 5,742 5,743 1
3. 5,742 - 1,039,414 1,040,018 604 5,135 5,138 3
4. 5,135 - 1,040,018 1,040,547 529 4,593 4,606 13
5. 4,593 - 1,040,547 1,041,206 659 3,933 3,934 1
6. 3,933 - 1,041,206 1,041,943 737 3,191 3,196 5
7. 3,191 - 1,041,943 1,042,639 696 2,487 2,495 8
8. 2,487 8,000 1,042,639 1,043,389 750 9,795 9,737 (58)
9. 9,795 - 1,043,389 1,044,273 884 8,941 8,911 (30)
10 8,941 - 1,044,273 1,044,789 516 8,420 8,425 5
11 8,420 - 1,044,789 1,046,013 1,224 7,184 7,196 12
12. 7,184 - 1,046,013 1,046,775 762 6,385 6,422 37
13. 6,385 - 1,046,775 1,047,351 576 5,844 5,809 (35)
14. 5,844 - 1,047,351 1,048,114 763 5,074 5,081 7
15 5,074 - 1,048,114 1,051,147 3,033 2,013 2,041 28
16. 2,013 - 1,051,147 1,053,317 2,170 273 (157) (430)
17 273 - 1,053,317 1,053,317 - 273 273 -
18 273 - 1,053,317 1,053,317 - 273 273 -
19. 273 10,000 1,053,317 1,053,425 108 10,067 10,165 98
20 10,067 - 1,053,425 1,054,029 604 9,481 9,463 (18)
21 9,481 - 1,054,029 1,055,779 1,750 7,720 7,731 11
22 7,720 - 1,055,779 1,056,759 980 6,738 6,740 2
23 6,738 - 1,056,759 1,057,573 814 5,928 5,924 (4)
24 5,928 - 1,057,573 1,058,350 777 5,151 5,151 -
25 5,151 - 1,058,350 1,059,392 1,042 4,106 4,109 3
26 4,106 - 1,059,392 1,059,826 434 3,669 3,672 3
27 3,669 1,059,826 1,060,631 805 2,862 2,864 2
28 2,862 - 1,060,631 1,061,283 652 2,204 2,210 6
29 2,204 10,000 1,061,283 1,062,180 897 11,367 11,307 (60)
30 11,367 - 1,062,180 1,062,965 785 10,676 10,582 (94)
31 10,676 - 1,062,965 1,063,711 746 9,668 9,930 262
Total 162,014 28,000 31,493,948 31,518,609 25,407 175,502 165,353 (219)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : NOVEMBER TAHUN : 2021
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 9,668 - 1,063,711 1,064,631 920 8,740 8,748 8
2. 8,740 - 1,064,631 1,065,249 618 8,118 8,122 4
3. 8,118 - 1,065,249 1,065,823 574 7,541 7,544 3
4. 7,541 - 1,065,823 1,066,745 922 6,619 6,619 -
5. 6,619 - 1,066,745 1,067,292 547 6,071 6,072 1
6. 6,071 - 1,067,292 1,068,013 721 5,350 5,350 -
7. 5,350 - 1,068,013 1,068,393 380 4,970 4,970 -
8. 4,970 - 1,068,393 1,068,981 588 4,382 4,382 -
9. 4,382 1,068,981 1,069,864 883 3,502 3,499 (3)
10 3,502 1,069,864 1,070,546 682 2,823 2,820 (3)
11 2,823 10,000 1,070,546 1,071,315 769 12,098 12,054 (44)
12. 12,098 - 1,071,315 1,072,000 685 11,759 11,413 (346)
13. 11,759 - 1,072,000 1,072,742 742 10,633 11,017 384
14. 10,633 - 1,072,742 1,073,386 644 9,966 9,989 23
15 9,966 - 1,073,386 1,075,098 1,712 8,264 8,254 (10)
16. 8,264 - 1,075,098 1,075,781 683 7,560 7,581 21
17 7,560 - 1,075,781 1,076,510 729 6,791 6,831 40
18 6,791 - 1,076,510 1,077,435 925 5,904 5,866 (38)
19. 5,904 - 1,077,435 1,078,004 569 5,336 5,335 (1)
20 5,336 - 1,078,004 1,078,783 779 4,556 4,557 1
21 4,556 - 1,078,783 1,079,178 395 4,161 4,161 -
22 4,161 - 1,079,178 1,080,284 1,106 3,060 3,055 (5)
23 3,060 - 1,080,284 1,080,757 473 2,583 2,587 4
24 2,583 - 1,080,757 1,081,983 1,226 1,371 1,357 (14)
25 1,371 10,000 1,081,983 1,082,923 940 10,389 10,431 42
26 10,389 - 1,082,923 1,083,855 932 9,446 9,457 11
27 9,446 - 1,083,855 1,084,819 964 8,474 8,482 8
28 8,474 - 1,084,819 1,085,505 686 7,770 7,788 18
29 7,770 - 1,085,505 1,086,117 612 7,164 7,158 (6)
30 7,164 - 1,086,117 1,086,764 647 6,678 6,517 (161)
31 - - -
Total 205,069 20,000 32,235,723 32,258,776 23,053 202,079 202,016 (63)

Oleh,
Jumranil Miratun F.
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 6,678 - 1,086,764 1,087,321 557 6,117 6,121 4
2. 6,117 - 1,087,321 1,088,041 720 5,396 5,397 1
3. 5,396 - 1,088,041 1,088,819 778 4,615 4,618 3
4. 4,615 - 1,088,819 1,089,462 643 3,939 3,972 33
5. 3,939 - 1,089,462 1,091,276 1,814 2,131 2,125 (6)
6. 2,131 - 1,091,276 1,093,203 1,927 271 204 (67)
7. 271 10,000 1,093,203 1,093,570 367 9,828 9,904 76
8. 9,828 - 1,093,570 1,094,415 845 8,982 8,983 1
9. 8,982 - 1,094,415 1,095,071 656 8,323 8,326 3
10 8,323 - 1,095,071 1,096,121 1,050 7,274 7,273 (1)
11 7,274 - 1,096,121 1,096,971 850 6,423 6,424 1
12. 6,423 - 1,096,971 1,097,574 603 5,793 5,820 27
13. 5,793 - 1,097,574 1,098,142 568 5,249 5,225 (24)
14. 5,249 - 1,098,142 1,098,793 651 4,594 4,598 4
15 4,594 - 1,098,793 1,099,418 625 3,936 3,969 33
16. 3,936 10,000 1,099,418 1,100,073 655 12,519 13,281 762
17 12,519 - 1,100,073 1,100,874 801 12,513 11,718 (795)
18 12,513 - 1,100,874 1,101,536 662 11,832 11,851 19
19. 11,832 - 1,101,536 1,102,027 491 11,309 11,341 32
20 11,309 - 1,102,027 1,103,013 986 10,329 10,323 (6)
21 10,329 - 1,103,013 1,103,529 516 9,805 9,813 8
22 9,805 - 1,103,529 1,104,183 654 9,087 9,151 64
23 9,087 - 1,104,183 1,104,981 798 8,343 8,289 (54)
24 8,343 - 1,104,981 1,105,652 671 7,631 7,672 41
25 7,631 - 1,105,652 1,106,200 548 7,026 7,083 57
26 7,026 - 1,106,200 1,106,802 602 6,517 6,424 (93)
27 6,517 - 1,106,802 1,107,530 728 5,740 5,789 49
28 5,740 - 1,107,530 1,108,358 828 4,928 4,912 (16)
29 4,928 1,108,358 1,109,192 834 4,080 4,094 14
30 4,080 1,109,192 1,110,086 894 3,222 3,186 (36)
31 3,222 - 1,110,086 1,110,937 851 2,229 2,371 142
Total 214,430 20,000 34,068,997 34,093,170 24,173 209,981 210,257 276

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : JANUARI TAHUN : 2021 Jenis BBM

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 6,749 - 879,077 879,202 125 6,623 6,624 1 1.
2. 6,623 - 879,202 879,715 513 6,104 6,110 6 2.
3. 6,104 - 879,715 880,177 462 5,642 5,642 - 3.
4. 5,642 - 880,177 880,760 583 5,047 5,059 12 4.
5. 5,047 - 880,760 881,208 448 4,609 4,599 (10) 5.
6. 4,609 - 881,208 881,736 528 4,077 4,081 4 6.
7. 4,077 - 881,736 882,174 438 3,636 3,639 3 7.
8. 3,636 - 882,174 882,478 304 3,334 3,332 (2) 8.
9. 3,334 - 882,478 882,853 375 2,959 2,959 - 9.
10 2,959 - 882,853 883,325 472 2,486 2,487 1 10
11 2,486 - 883,325 883,835 510 1,940 1,976 36 11
12. 1,940 - 883,835 884,303 468 1,508 1,472 (36) 12.
13. 1,508 - 884,303 884,715 412 1,101 1,096 (5) 13.
14. 1,101 - 884,715 885,192 477 638 624 (14) 14.
15 638 8,000 885,192 885,558 366 8,234 8,272 38 15
16. 8,234 - 885,558 886,043 485 7,744 7,749 5 16
17 7,744 - 886,043 886,490 447 7,294 7,297 3 17
18 7,294 - 886,490 886,956 466 6,805 6,828 23 18
19. 6,805 - 886,956 887,258 302 6,159 6,503 344 19
20 6,159 - 887,258 887,931 673 5,841 5,486 (355) 20
21 5,841 - 887,931 888,375 444 5,389 5,397 8 21
22 5,389 - 888,375 888,847 472 4,919 4,917 (2) 22
23 4,919 - 888,847 889,275 428 4,490 4,491 1 23
24 4,490 - 889,275 889,770 495 3,983 3,995 12 24
25 3,983 - 889,770 890,258 488 3,503 3,495 (8) 25
26 3,503 - 890,258 890,814 556 2,946 2,947 1 26
27 2,946 - 890,814 891,142 328 2,618 2,618 - 27
28 2,618 - 891,142 891,617 475 2,145 2,143 (2) 28
29 2,145 8,000 891,617 892,094 477 9,684 9,668 (16) 29
30 9,684 - 892,094 892,405 311 9,372 9,373 1 30
31 9,372 - 892,405 892,770 365 9,009 9,007 (2) 31
Total 138,207 16,000 26,563,178 26,576,506 13,693 149,839 140,879 47 Total
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : PEBRUARI TAHUN : 2021 Jenis BBM

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 9,009 - 892,770 893,243 473 8,527 8,536 9 1.
2. 8,527 - 893,243 893,641 398 8,129 8,129 - 2.
3. 8,129 - 893,641 894,050 409 7,715 7,720 5 3.
4. 7,715 - 894,050 894,371 321 7,385 7,394 9 4.
5. 7,385 - 894,371 894,729 358 7,029 7,027 (2) 5.
6. 7,029 - 894,729 895,151 422 6,604 6,607 3 6.
7. 6,604 - 895,151 895,513 362 6,238 6,242 4 7.
8. 6,238 - 895,513 896,050 537 5,696 5,701 5 8.
9. 5,696 - 896,050 896,541 491 5,203 5,205 2 9.
10 5,203 - 896,541 896,984 443 4,756 4,760 4 10
11 4,756 - 896,984 897,370 386 4,367 4,370 3 11
12. 4,367 - 897,370 897,584 214 4,150 4,153 3 12.
13. 4,150 - 897,584 898,035 451 3,694 3,699 5 13.
14. 3,694 - 898,035 898,229 194 3,498 3,500 2 14.
15 3,498 - 898,229 898,750 521 2,995 2,977 (18) 15
16. 2,995 - 898,750 899,229 479 2,495 2,516 21 16
17 2,495 - 899,229 899,625 396 2,107 2,099 (8) 17
18 2,107 - 899,625 900,003 378 1,719 1,729 10 18
19. 1,719 8,000 900,003 900,353 350 9,398 9,369 (29) 19
20 9,398 - 900,353 900,748 395 9,003 9,003 - 20
21 9,003 - 900,748 901,144 396 8,606 8,607 1 21
22 8,606 - 901,144 901,556 412 8,185 8,194 9 22
23 8,185 - 901,556 901,937 381 7,798 7,804 6 23
24 7,798 - 901,937 902,371 434 7,357 7,364 7 24
25 7,357 - 902,371 902,953 582 6,770 6,775 5 25
26 6,770 - 902,953 903,289 336 6,433 6,434 1 26
27 6,433 - 903,289 903,633 344 6,085 6,089 4 27
28 6,085 - 903,633 903,922 289 5,793 5,796 3 28
Total 170,951 8,000 25,149,852 25,161,004 11,152 167,735 167,799 64 Total
Bima, 1 Maret 2021
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : MARET TAHUN : 2021 Jenis BBM

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 5,793 - 903,922 904,515 593 5,190 5,200 10 1.
2. 5,190 - 904,515 904,857 342 4,843 4,848 5 2.
3. 4,843 - 904,857 905,360 503 4,336 4,340 4 3.
4. 4,336 - 905,360 905,784 424 3,908 3,912 4 4.
5. 3,908 - 905,784 906,163 379 3,514 3,529 15 5.
6. 3,514 - 906,163 906,646 483 3,046 3,031 (15) 6.
7. 3,046 - 906,646 907,050 404 2,629 2,642 13 7.
8. 2,629 - 907,050 907,504 454 2,168 2,175 7 8.
9. 2,168 - 907,504 907,900 396 1,761 1,772 11 9.
10 1,761 - 907,900 908,361 461 1,321 1,300 (21) 10
11 1,321 - 908,361 908,597 236 1,080 1,085 5 11
12. 1,080 8,000 908,597 909,046 449 8,595 8,631 36 12.
13. 8,595 - 909,046 909,580 534 8,049 8,061 12 13.
14. 8,049 - 909,580 909,978 398 7,652 7,651 (1) 14.
15 7,652 - 909,978 910,553 575 7,073 7,077 4 15
16. 7,073 - 910,553 910,888 335 6,736 6,738 2 16
17 6,736 - 910,888 911,420 532 6,200 6,204 4 17
18 6,200 - 911,420 911,727 307 5,890 5,893 3 18
19. 5,890 - 911,727 912,153 426 5,456 5,464 8 19
20 5,456 - 912,153 912,694 541 4,908 4,915 7 20
21 4,908 - 912,694 913,054 360 4,541 4,548 7 21
22 4,541 - 913,054 913,535 481 4,063 4,060 (3) 22
23 4,063 - 913,535 914,085 550 3,517 3,513 (4) 23
24 3,517 - 914,085 914,634 549 2,950 2,968 18 24
25 2,950 - 914,634 915,135 501 2,456 2,449 (7) 25
26 2,456 - 915,135 915,500 365 2,092 2,091 (1) 26
27 2,092 - 915,500 915,912 412 1,681 1,680 (1) 27
28 1,681 - 915,912 916,233 321 1,357 1,360 3 28
29 1,357 - 916,233 916,923 690 667 667 - 29
30 667 8,000 916,923 917,301 378 8,221 8,289 68 30
31 8,221 - 917,301 917,800 499 7,721 7,722 1 31
Total 131,693 16,000 28,227,010 28,240,888 13,878 133,621 133,815 194 Total
Bima, 1 April 2021
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : APRIL TAHUN : 2021 Jenis BBM

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,721 - 917,800 918,224 424 7,290 7,297 7 1.
2. 7,290 - 918,224 918,441 217 7,065 7,073 8 2.
3. 7,065 - 918,441 919,120 679 6,348 6,386 38 3.
4. 6,348 - 919,120 919,639 519 5,834 5,829 (5) 4.
5. 5,834 - 919,639 920,328 689 5,167 5,145 (22) 5.
6. 5,167 - 920,328 920,799 471 4,692 4,696 4 6.
7. 4,692 - 920,799 921,386 587 4,292 4,105 (187) 7.
8. 4,292 - 921,386 921,956 570 3,524 3,722 198 8.
9. 3,524 - 921,956 922,340 384 3,147 3,140 (7) 9.
10 3,147 - 922,340 923,053 713 2,421 2,434 13 10
11 2,421 - 923,053 923,887 834 1,599 1,587 (12) 11
12. 1,599 - 923,887 924,862 975 640 624 (16) 12.
13. 640 8,000 924,862 925,249 387 8,147 8,253 106 13.
14. 8,147 - 925,249 925,722 473 7,671 7,674 3 14.
15 7,671 - 925,722 926,192 470 7,196 7,201 5 15
16. 7,196 - 926,192 926,771 579 6,607 6,617 10 16
17 6,607 - 926,771 927,261 490 6,119 6,117 (2) 17
18 6,119 - 927,261 927,631 370 5,692 5,749 57 18
19. 5,692 - 927,631 928,177 546 5,196 5,146 (50) 19
20 5,196 - 928,177 928,760 583 4,606 4,613 7 20
21 4,606 - 928,760 929,280 520 4,083 4,086 3 21
22 4,083 - 929,280 929,720 440 3,639 3,643 4 22
23 3,639 - 929,720 930,175 455 3,185 3,184 (1) 23
24 3,185 - 930,175 930,591 416 2,757 2,769 12 24
25 2,757 - 930,591 931,035 444 2,326 2,313 (13) 25
26 2,326 - 931,035 931,522 487 1,836 1,839 3 26
27 1,836 8,000 931,522 931,903 381 9,427 9,455 28 27
28 9,427 - 931,903 932,478 575 8,853 8,852 (1) 28
29 8,853 - 932,478 932,868 390 8,459 8,463 4 29
30 8,459 - 932,868 933,329 461 7,986 7,998 12 30
Total 155,539 16,000 27,767,170 27,782,699 15,529 155,804 156,010 206 Total
Bima, 1 Mei 2021

Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : MEI TAHUN : 2021 Jenis BBM

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,986 - 933,329 933,721 392 7,595 7,594 (1) 1.
2. 7,595 - 933,721 934,271 550 7,049 7,045 (4) 2.
3. 7,049 - 934,271 934,873 602 6,432 6,447 15 3.
4. 6,432 - 934,873 935,548 675 5,757 5,757 - 4.
5. 5,757 - 935,548 936,002 454 5,376 5,303 (73) 5.
6. 5,376 - 936,002 936,667 665 4,627 4,711 84 6.
7. 4,627 - 936,667 937,309 642 3,983 3,985 2 7.
8. 3,983 8,000 937,309 937,954 645 11,408 11,338 (70) 8.
9. 11,408 - 937,954 938,775 821 10,495 10,587 92 9.
10 10,495 - 938,775 940,058 1,283 9,261 9,212 (49) 10
11 9,261 - 940,058 940,958 900 8,352 8,361 9 11
12. 8,352 - 940,958 941,508 550 7,795 7,802 7 12.
13. 7,795 - 941,508 941,981 473 7,317 7,322 5 13.
14. 7,317 - 941,981 942,330 349 6,962 6,968 6 14.
15 6,962 - 942,330 942,929 599 6,360 6,363 3 15
16. 6,360 - 942,929 944,686 1,757 4,497 4,603 106 16
17 4,497 - 944,686 945,640 954 3,635 3,543 (92) 17
18 3,635 - 945,640 946,139 499 3,139 3,136 (3) 18
19. 3,139 - 946,139 946,710 571 2,559 2,568 9 19
20 2,559 - 946,710 947,267 557 2,006 2,002 (4) 20
21 2,006 - 947,267 948,023 756 1,255 1,250 (5) 21
22 1,255 8,000 948,023 948,525 502 8,754 8,753 (1) 22
23 8,754 - 948,525 950,999 2,474 6,263 6,280 17 23
24 6,263 - 950,999 952,687 1,688 4,568 4,575 7 24
25 4,568 - 952,687 953,957 1,270 3,293 3,298 5 25
26 3,293 8,000 953,957 954,614 657 10,654 10,636 (18) 26
27 10,654 - 954,614 955,453 839 9,977 9,815 (162) 27
28 9,977 - 955,453 956,124 671 9,298 9,306 8 28
29 9,298 - 956,124 956,864 740 8,552 8,558 6 29
30 8,552 - 956,864 957,452 588 7,961 7,964 3 30
31 7,961 - 957,452 958,257 805 7,315 7,156 (159) 31
Total 195,205 24,000 28,315,901 28,340,024 24,928 202,495 195,082 (257) Total
Bima, 1 Juni 2021
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : JUNI TAHUN : 2021 Jenis BBM

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,315 - 958,257 958,782 525 6,873 6,790 (83) 1.
2. 6,873 - 958,782 959,493 711 6,073 6,162 89 2.
3. 6,073 - 959,493 960,242 749 5,278 5,324 46 3.
4. 5,278 - 960,242 961,105 863 4,449 4,415 (34) 4.
5. 4,449 - 961,105 961,851 746 3,695 3,703 8 5.
6. 3,695 - 961,851 962,510 659 3,034 3,036 2 6.
7. 3,034 - 962,510 963,155 645 2,375 2,389 14 7.
8. 2,375 - 963,155 963,802 647 1,707 1,728 21 8.
9. 1,707 8,000 963,802 964,554 752 8,975 8,955 (20) 9.
10 8,975 - 964,554 965,269 715 8,253 8,260 7 10
11 8,253 - 965,269 965,891 622 7,626 7,631 5 11
12. 7,626 - 965,891 966,522 631 6,992 6,995 3 12.
13. 6,992 - 966,522 968,014 1,492 5,488 5,500 12 13.
14. 5,488 - 968,014 968,966 952 4,531 4,536 5 14.
15 4,531 - 968,966 969,544 578 3,946 3,953 7 15
16. 3,946 - 969,544 970,225 681 3,260 3,265 5 16
17 3,260 - 970,225 971,001 776 2,478 2,484 6 17
18 2,478 8,000 971,001 971,625 624 9,914 9,854 (60) 18
19. 9,914 - 971,625 972,138 513 9,374 9,401 27 19
20 9,374 - 972,138 972,784 646 8,756 8,728 (28) 20
21 8,756 - 972,784 974,215 1,431 7,312 7,325 13 21
22 7,312 - 974,215 974,709 494 6,814 6,818 4 22
23 6,814 - 974,709 975,256 547 6,261 6,267 6 23
24 6,261 - 975,256 975,873 617 5,643 5,644 1 24
25 5,643 - 975,873 976,575 702 4,969 4,941 (28) 25
26 4,969 8,000 976,575 977,243 668 12,511 12,301 (210) 26
27 12,511 - 977,243 977,665 422 12,511 12,089 (422) 27
28 12,511 - 977,665 978,277 612 12,510 11,899 (611) 28
29 12,510 - 978,277 978,908 631 10,630 11,879 1,249 29
30 10,630 - 978,908 979,566 658 9,965 9,972 7 30
Total 199,553 24,000 29,064,451 29,085,760 21,309 202,203 202,244 41 Total
Bima, 1 Juli 2021
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : JULI TAHUN : 2021 Jenis BBM

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 9,965 - 979,566 980,052 486 9,301 9,479 178 1.
2. 9,301 - 980,052 980,517 465 8,832 8,836 4 2.
3. 8,832 - 980,517 981,115 598 8,225 8,234 9 3.
4. 8,225 - 981,115 981,552 437 7,781 7,788 7 4.
5. 7,781 - 981,552 982,351 799 6,976 6,982 6 5.
6. 6,976 - 982,351 982,901 550 6,424 6,426 2 6.
7. 6,424 - 982,901 983,530 629 5,791 5,795 4 7.
8. 5,791 - 983,530 984,246 716 5,064 5,075 11 8.
9. 5,064 - 984,246 984,688 442 4,628 4,622 (6) 9.
10 4,628 - 984,688 985,294 606 4,014 4,022 8 10
11 4,014 - 985,294 985,838 544 3,458 3,470 12 11
12. 3,458 - 985,838 986,703 865 2,614 2,593 (21) 12.
13. 2,614 8,000 986,703 987,402 699 9,896 9,915 19 13.
14. 9,896 - 987,402 988,041 639 9,250 9,257 7 14.
15 9,250 - 988,041 988,540 499 8,744 8,751 7 15
16. 8,744 - 988,540 989,012 472 8,263 8,272 9 16
17 8,263 - 989,012 989,645 633 7,626 7,630 4 17
18 7,626 - 989,645 990,452 807 6,813 6,819 6 18
19. 6,813 - 990,452 991,630 1,178 5,627 5,635 8 19
20 5,627 - 991,630 991,968 338 5,286 5,289 3 20
21 5,286 - 991,968 992,542 574 4,688 4,712 24 21
22 4,688 8,000 992,542 993,196 654 12,353 12,034 (319) 22
23 12,353 - 993,196 993,805 609 12,353 11,744 (609) 23
24 12,353 - 993,805 994,374 569 12,532 11,784 (748) 24
25 12,532 - 994,374 994,859 485 10,449 12,047 1,598 25
26 10,449 - 994,859 995,654 795 9,635 9,654 19 26
27 9,635 - 995,654 996,046 392 9,240 9,243 3 27
28 9,240 - 996,046 996,566 520 8,712 8,720 8 28
29 8,712 - 996,566 997,272 706 8,001 8,006 5 29
30 8,001 - 997,272 997,863 591 7,403 7,410 7 30
31 7,403 - 997,863 998,382 519 6,881 6,884 3 31
Total 239,944 16,000 30,647,220 30,666,036 18,816 236,860 237,128 268 Total
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : AGUSTUS TAHUN : 2021 Jenis BBM

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 6,881 - 998,382 998,851 469 6,411 6,412 1 1.
2. 6,411 - 998,851 999,386 535 5,895 5,876 (19) 2.
3. 5,895 - 999,386 1,000,377 991 4,875 4,904 29 3.
4. 4,875 - 1,000,377 1,000,862 485 4,386 4,390 4 4.
5. 4,386 - 1,000,862 1,001,497 635 3,749 3,751 2 5.
6. 3,749 - 1,001,497 1,001,907 410 3,321 3,339 18 6.
7. 3,321 8,000 1,001,907 1,002,514 607 10,723 10,714 (9) 7.
8. 10,723 - 1,002,514 1,003,287 773 9,932 9,950 18 8.
9. 9,932 - 1,003,287 1,004,105 818 9,100 9,114 14 9.
10 9,100 - 1,004,105 1,004,940 835 8,251 8,265 14 10
11 8,251 - 1,004,940 1,005,463 523 7,726 7,728 2 11
12. 7,726 - 1,005,463 1,006,283 820 6,892 6,906 14 12.
13. 6,892 - 1,006,283 1,006,775 492 6,400 6,400 - 13.
14. 6,400 - 1,006,775 1,007,289 514 5,886 5,886 - 14.
15 5,886 - 1,007,289 1,007,878 589 5,293 5,297 4 15
16. 5,293 - 1,007,878 1,008,804 926 4,364 4,367 3 16
17 4,364 - 1,008,804 1,009,518 714 3,652 3,650 (2) 17
18 3,652 - 1,009,518 1,010,035 517 3,134 3,135 1 18
19. 3,134 - 1,010,035 1,010,720 685 2,450 2,449 (1) 19
20 2,450 - 1,010,720 1,011,378 658 1,796 1,792 (4) 20
21 1,796 - 1,011,378 1,012,086 708 1,092 1,088 (4) 21
22 1,092 - 1,012,086 1,012,670 584 523 508 (15) 22
23 523 8,000 1,012,670 1,013,026 356 8,114 8,167 53 23
24 8,114 - 1,013,026 1,013,490 464 7,647 7,650 3 24
25 7,647 - 1,013,490 1,013,927 437 7,208 7,210 2 25
26 7,208 - 1,013,927 1,014,627 700 6,503 6,508 5 26
27 6,503 - 1,014,627 1,015,285 658 5,844 5,845 1 27
28 5,844 - 1,015,285 1,015,989 704 5,137 5,140 3 28
29 5,137 - 1,015,989 1,016,524 535 4,603 4,602 (1) 29
30 4,603 - 1,016,524 1,017,298 774 3,818 3,829 11 30
31 3,818 - 1,017,298 1,017,824 526 3,300 3,292 (8) 31
Total 171,606 16,000 31,245,173 31,264,615 19,442 168,025 168,164 139 Total
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : SEPTEMBER TAHUN : 2021 Jenis BBM

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 3,300 8,000 1,017,824 1,018,516 692 10,622 10,608 (14) 1.
2. 10,622 - 1,018,516 1,019,334 818 9,789 9,804 15 2.
3. 9,789 - 1,019,334 1,020,113 779 8,980 9,010 30 3.
4. 8,980 - 1,020,113 1,020,938 825 8,164 8,155 (9) 4.
5. 8,164 - 1,020,938 1,021,484 546 7,615 7,618 3 5.
6. 7,615 - 1,021,484 1,022,242 758 6,851 6,857 6 6.
7. 6,851 - 1,022,242 1,023,064 822 6,027 6,029 2 7.
8. 6,027 - 1,023,064 1,023,736 672 5,341 5,355 14 8.
9. 5,341 - 1,023,736 1,024,435 699 4,650 4,642 (8) 9.
10 4,650 - 1,024,435 1,025,118 683 3,968 3,967 (1) 10
11 3,968 - 1,025,118 1,025,723 605 3,360 3,363 3 11
12. 3,360 - 1,025,723 1,026,319 596 2,762 2,764 2 12.
13. 2,762 - 1,026,319 1,027,234 915 1,850 1,847 (3) 13.
14. 1,850 - 1,027,234 1,028,037 803 1,054 1,047 (7) 14.
15 1,054 8,000 1,028,037 1,028,732 695 8,334 8,359 25 15
16. 8,334 - 1,028,732 1,029,421 689 7,640 7,645 5 16
17 7,640 - 1,029,421 1,029,994 573 7,067 7,067 - 17
18 7,067 - 1,029,994 1,030,582 588 6,472 6,479 7 18
19. 6,472 - 1,030,582 1,031,094 512 5,957 5,960 3 19
20 5,957 - 1,031,094 1,031,869 775 5,179 5,182 3 20
21 5,179 - 1,031,869 1,032,506 637 4,539 4,542 3 21
22 4,539 - 1,032,506 1,033,176 670 3,871 3,869 (2) 22
23 3,871 - 1,033,176 1,033,903 727 3,146 3,144 (2) 23
24 3,146 - 1,033,903 1,034,471 568 2,575 2,578 3 24
25 2,575 - 1,034,471 1,035,030 559 2,021 2,016 (5) 25
26 2,021 - 1,035,030 1,035,625 595 1,422 1,426 4 26
27 1,422 - 1,035,625 1,036,273 648 787 774 (13) 27
28 787 8,000 1,036,273 1,036,971 698 8,021 8,089 68 28
29 8,021 - 1,036,971 1,037,572 601 7,421 7,420 (1) 29
30 7,421 - 1,037,572 1,038,304 732 6,856 6,689 (167) 30
Total 158,785 24,000 30,841,336 30,861,816 20,480 162,341 162,305 (36) Total
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 13,724 5,000 14,934,008 14,943,296 9,288 9,176 9,436 260
2. 9,176 5,000 14,943,296 14,948,540 5,244 8,942 8,932 (10)
3. 8,942 - 14,948,540 14,952,715 4,175 4,544 4,767 223
4. 4,544 10,000 14,952,715 14,960,504 7,789 5,917 6,755 838
5. 5,917 5,000 14,960,504 14,968,921 8,417 3,319 2,500 (819)
6. 3,319 10,000 14,968,921 14,973,487 4,566 8,942 8,753 (189)
7. 8,942 - 14,973,487 14,980,580 7,093 993 1,849 856
8. 993 15,000 14,980,580 14,987,294 6,714 10,342 9,279 (1,063)
9. 10,342 10,000 14,987,294 14,992,456 5,162 14,988 15,180 192
10 14,988 - 14,992,456 14,998,707 6,251 8,827 8,737 (90)
11 8,827 10,000 14,998,707 15,005,570 6,863 12,215 11,964 (251)
12. 12,215 - 15,005,570 15,010,442 4,872 7,127 7,343 216
13. 7,127 10,000 15,010,442 15,014,344 3,902 13,263 13,225 (38)
14. 13,263 5,000 15,014,344 15,020,472 6,128 12,451 12,135 (316)
15 12,451 5,000 15,020,472 15,027,139 6,667 10,694 10,784 90
16 10,694 5,000 15,027,139 15,031,990 4,851 10,694 10,843 149
17 10,694 - 15,031,990 15,038,318 6,328 2,984 4,366 1,382
18 2,984 10,000 15,038,318 15,044,652 6,334 7,917 6,650 (1,267)
19 7,917 10,000 15,044,652 15,049,697 5,045 13,148 12,872 (276)
20 13,148 - 15,049,697 15,055,184 5,487 7,353 7,661 308
21 7,353 10,000 15,055,184 15,061,908 6,724 11,155 10,629 (526)
22 11,155 5,000 15,061,908 15,069,085 7,177 8,942 8,978 36
23 8,942 10,000 15,069,085 15,075,098 6,013 12,802 12,929 127
24 12,802 - 15,075,098 15,080,860 5,762 6,241 7,040 799
25 6,241 10,000 15,080,860 15,086,018 5,158 11,273 11,083 (190)
26 11,273 5,000 15,086,018 15,093,061 7,043 9,176 9,230 54
27 9,176 5,000 15,093,061 15,098,947 5,886 8,368 8,290 (78)
28 8,368 5,000 15,098,947 15,104,989 6,042 8,481 7,326 (1,155)
29 8,481 5,000 15,104,989 15,109,060 4,071 8,884 9,410 526
30 8,884 10,000 15,109,060 15,113,327 4,267 14,185 14,617 432
31 14,185 15,113,327 15,120,243 6,916 7,917 7,269 (648)
Total 259,158 180,000 435,783,334 435,953,365 186,235 264,167 264,127 (428)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 7,917 10,000 15,120,243 15,124,590 4,347 12,215 13,570 1,355
2. 12,215 5,000 15,124,590 15,131,874 7,284 11,391 9,931 (1,460)
3. 11,391 5,000 15,131,874 15,136,565 4,691 10,819 11,700 881
4. 10,819 5,000 15,136,565 15,140,734 4,169 12,802 11,650 (1,152)
5. 12,802 5,000 15,140,734 15,148,187 7,453 9,294 10,349 1,055
6. 9,294 5,000 15,148,187 15,152,606 4,419 10,924 9,875 (1,049)
7. 10,924 - 15,152,606 15,157,904 5,298 4,750 5,626 876
8. 4,750 10,000 15,157,904 15,162,291 4,387 11,273 10,363 (910)
9. 11,273 5,000 15,162,291 15,167,370 5,079 10,392 11,194 802
10 10,392 5,000 15,167,370 15,174,137 6,767 8,481 8,625 144
11 8,481 10,000 15,174,137 15,181,587 7,450 11,862 11,031 (831)
12. 11,862 5,000 15,181,587 15,185,520 3,933 13,033 12,929 (104)
13. 13,033 5,000 15,185,520 15,191,198 5,678 12,098 12,355 257
14. 12,098 - 15,191,198 15,195,854 4,656 7,353 7,442 89
15 7,353 10,000 15,195,854 15,201,539 5,685 12,096 11,668 (428)
16 12,096 5,000 15,201,539 15,206,807 5,268 11,862 11,828 (34)
17 11,862 5,000 15,206,807 15,212,767 5,960 10,809 10,902 93
18 10,809 5,000 15,212,767 15,218,518 5,751 7,891 10,058 2,167
19 7,891 5,000 15,218,518 15,224,669 6,151 8,596 6,740 (1,856)
20 8,596 10,000 15,224,669 15,228,430 3,761 13,955 14,835 880
21 13,955 - 15,228,430 15,234,770 6,340 8,827 7,615 (1,212)
22 8,827 10,000 15,234,770 15,240,422 5,652 13,263 13,175 (88)
23 13,263 5,000 15,240,422 15,247,747 7,325 13,263 10,938 (2,325)
24 13,263 5,000 15,247,747 15,254,295 6,548 9,294 11,715 2,421
25 9,294 5,000 15,254,295 15,261,201 6,906 7,127 7,388 261
26 7,127 5,000 15,261,201 15,265,790 4,589 7,804 7,538 (266)
27 7,804 10,000 15,265,790 15,273,940 8,150 9,760 9,654 (106)
28 9,760 - 15,273,940 15,279,606 5,666 3,838 4,094 256
29 3,838 10,000 15,279,606 15,284,679 5,073 9,059 8,765 (294)
30 9,059 10,000 15,284,679 15,292,270 7,591 11,626 11,468 (158)
31 - - -
Total 302,048 175,000 456,005,840 456,177,867 172,027 305,757 305,021 (736)

Oleh,
Jumranil Miratun F.
LAPORAN BULANAN
1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1. 11,626 5,000 15,292,270 15,296,601 4,331 12,333 12,295 (38)
2. 12,333 5,000 15,296,601 15,302,240 5,639 11,626 11,694 68
3. 11,626 5,000 15,302,240 15,307,902 5,662 11,039 10,964 (75)
4. 11,039 5,000 15,307,902 15,313,039 5,137 10,694 10,902 208
5. 10,694 - 15,313,039 15,318,790 5,751 4,647 4,943 296
6. 4,647 15,000 15,318,790 15,324,246 5,456 14,531 14,191 (340)
7. 14,531 5,000 15,324,246 15,328,126 3,880 15,879 15,651 (228)
8. 15,879 5,000 15,328,126 15,334,600 6,474 14,531 14,405 (126)
9. 14,531 - 15,334,600 15,342,415 7,815 6,241 6,716 475
10 6,241 10,000 15,342,415 15,347,597 5,182 11,155 11,059 (96)
11 11,155 5,000 15,347,597 15,354,473 6,876 8,827 9,279 452
12. 8,827 - 15,354,473 15,359,885 5,412 3,121 3,415 294
13. 3,121 15,000 15,359,885 15,367,394 7,509 11,626 10,612 (1,014)
14. 11,626 5,000 15,367,394 15,371,166 3,772 12,918 12,854 (64)
15 12,918 5,000 15,371,166 15,378,935 7,769 9,645 10,149 504
16 9,645 5,000 15,378,935 15,384,292 5,357 9,780 9,288 (492)
17 9,780 5,000 15,384,292 15,389,362 5,070 9,645 9,710 65
18 9,645 10,000 15,389,362 15,398,443 9,081 10,576 10,564 (12)
19 10,576 - 15,398,443 15,402,190 3,747 6,650 6,829 179
20 6,650 10,000 15,402,190 15,408,560 6,370 10,576 10,280 (296)
21 10,576 5,000 15,408,560 15,412,527 3,967 11,744 11,609 (135)
22 11,744 5,000 15,412,527 15,424,495 11,968 4,038 4,776 738
23 4,038 10,000 15,424,495 15,433,519 9,024 5,483 5,014 (469)
24 5,483 5,000 15,433,519 15,442,836 9,317 679 1,166 487
25 679 10,000 15,442,836 15,449,171 6,335 4,544 4,344 (200)
26 4,544 - 15,449,171 15,452,580 3,409 834 1,135 301
27 78 10,000 15,452,580 15,459,973 7,393 3,077 2,685 (392)
28 3,077 5,000 15,459,973 15,468,386 8,413 220 (336) (556)
29 220 5,000 15,468,386 15,473,116 4,730 220 490 270
30 220 5,000 15,473,116 15,478,331 5,215 220 5 (215)
31 220 5,000 15,478,331 15,482,608 4,277 1,244 943 (301)
Total 247,969 180,000 476,817,460 477,007,798 190,338 238,343 237,631 (712)

Oleh,
Chaerun Rachman
LAPORAN BULANAN
nis BBM : SOLAR BULAN : JANUARI TAHUN : 2021

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
16,101 - 13,558,333 13,560,641 2,308 13,724 13,793 69
13,724 5,000 13,560,641 13,564,649 4,008 14,875 14,716 (159)
14,875 - 13,564,649 13,571,078 6,429 8,942 8,446 (496)
8,942 5,000 13,571,078 13,575,755 4,677 8,142 9,265 1,123
8,142 10,000 13,575,755 13,582,421 6,666 11,509 11,476 (33)
11,509 5,000 13,582,421 13,589,801 7,380 9,294 9,129 (165)
9,294 10,000 13,589,801 13,594,487 4,686 14,875 14,608 (267)
14,875 - 13,594,487 13,598,200 3,713 11,039 11,162 123
11,039 5,000 13,598,200 13,603,611 5,411 10,694 10,628 (66)
10,694 - 13,603,611 13,606,209 2,598 7,804 8,096 292
7,804 10,000 13,606,209 13,613,494 7,285 10,809 10,519 (290)
10,809 5,000 13,613,494 13,617,714 4,220 11,509 11,589 80
11,509 5,000 13,617,714 13,624,221 6,507 9,991 10,002 11
9,991 5,000 13,624,221 13,630,150 5,929 9,059 9,062 3
9,059 5,000 13,630,150 13,633,558 3,408 10,578 10,651 73
10,578 10,000 13,633,558 13,638,877 5,319 15,659 15,259 (400)
15,659 - 13,638,877 13,641,243 2,366 13,033 13,293 260
13,033 5,000 13,641,243 13,644,584 3,341 14,875 14,692 (183)
14,875 5,000 13,644,584 13,650,012 5,428 16,431 14,447 (1,984)
16,431 5,000 13,650,012 13,653,400 3,388 16,101 18,043 1,942
16,101 5,000 13,653,400 13,656,832 3,432 17,706 17,669 (37)
17,706 - 13,656,832 13,660,703 3,871 13,724 13,835 111
13,724 5,000 13,660,703 13,663,992 3,289 14,646 15,435 789
14,646 - 13,663,992 13,667,990 3,998 11,273 10,648 (625)
11,273 5,000 13,667,990 13,672,886 4,896 11,509 11,377 (132)
11,509 5,000 13,672,886 13,676,619 3,733 12,569 12,776 207
12,569 5,000 13,676,619 13,680,270 3,651 14,300 13,918 (382)
14,300 5,000 13,680,270 13,683,620 3,350 15,769 15,950 181
15,769 5,000 13,683,620 13,687,280 3,660 17,396 17,109 (287)
17,396 - 13,687,280 13,690,936 3,656 13,609 13,740 131
13,609 - 13,690,936 13,694,497 3,561 9,827 10,048 221
383,936 130,000 408,802,630 408,935,233 136,164 391,271 381,333 110
Oleh,
Chaerun Rachman
LAPORAN BULANAN
nis BBM : SOLAR BULAN : PEBRUARI TAHUN : 2021

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
9,827 10,000 13,694,497 13,698,921 4,424 15,659 15,403 (256)
15,659 5,000 13,698,921 13,702,541 3,620 16,864 17,039 175
16,864 - 13,702,541 13,705,943 3,402 13,494 13,462 (32)
13,494 5,000 13,705,943 13,708,807 2,864 15,659 15,630 (29)
15,659 5,000 13,708,807 13,710,920 2,113 18,715 18,546 (169)
18,715 - 13,710,920 13,713,184 2,264 16,431 16,451 20
16,431 - 13,713,184 13,716,962 3,778 12,451 12,653 202
12,451 5,000 13,716,962 13,720,668 3,706 13,724 13,745 21
13,724 5,000 13,720,668 13,724,605 3,937 14,988 14,787 (201)
14,988 5,000 13,724,605 13,727,562 2,957 16,756 17,031 275
16,756 - 13,727,562 13,731,699 4,137 12,802 12,619 (183)
12,802 - 13,731,699 13,735,272 3,573 8,942 9,229 287
8,942 10,000 13,735,272 13,738,814 3,542 15,659 15,400 (259)
15,659 - 13,738,814 13,743,257 4,443 11,155 11,216 61
11,155 5,000 13,743,257 13,746,250 2,993 13,263 13,162 (101)
13,263 5,000 13,746,250 13,750,618 4,368 13,897 13,895 (2)
13,897 5,000 13,750,618 13,755,051 4,433 14,416 14,464 48
14,416 - 13,755,051 13,759,737 4,686 9,530 9,730 200
9,530 5,000 13,759,737 13,763,395 3,658 10,809 10,872 63
10,809 10,000 13,763,395 13,766,154 2,759 18,520 18,050 (470)
18,520 - 13,766,154 13,769,075 2,921 15,214 15,599 385
15,214 5,000 13,769,075 13,772,957 3,882 16,540 16,332 (208)
16,540 - 13,772,957 13,776,608 3,651 12,686 12,889 203
12,686 5,000 13,776,608 13,780,362 3,754 14,070 13,932 (138)
14,070 5,000 13,780,362 13,783,568 3,206 15,990 15,864 (126)
15,990 - 13,783,568 13,786,628 3,060 12,569 12,930 361
12,569 5,000 13,786,628 13,789,800 3,172 14,703 14,397 (306)
14,703 - 13,789,800 13,793,605 3,805 10,694 10,898 204
385,506 100,000 371,079,358 371,174,042 99,108 380,541 380,822 25
Bima, 1 Maret 2021
Oleh,
Chaerun Rachman
LAPORAN BULANAN
nis BBM : SOLAR BULAN : MARET TAHUN : 2021

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
10,694 10,000 13,793,605 13,797,960 4,355 16,594 16,339 (255)
16,594 - 13,797,960 13,801,643 3,683 12,451 12,911 460
12,451 5,000 13,801,643 13,808,497 6,854 10,809 10,597 (212)
10,809 5,000 13,808,497 13,811,596 3,099 12,686 12,710 24
12,686 5,000 13,811,596 13,814,529 2,933 14,875 14,753 (122)
14,875 5,000 13,814,529 13,817,191 2,662 17,909 17,213 (696)
17,909 - 13,817,191 13,821,371 4,180 12,918 13,729 811
12,918 - 13,821,371 13,825,636 4,265 8,596 8,653 57
8,596 10,000 13,825,636 13,828,897 3,261 15,769 15,335 (434)
15,769 - 13,828,897 13,833,828 4,931 10,578 10,838 260
10,578 - 13,833,828 13,836,955 3,127 7,240 7,451 211
7,240 10,000 13,836,955 13,840,067 3,112 14,531 14,128 (403)
14,531 5,000 13,840,067 13,842,380 2,313 17,184 17,218 34
17,184 - 13,842,380 13,847,103 4,723 11,744 12,461 717
11,744 5,000 13,847,103 13,852,049 4,946 12,215 11,798 (417)
12,215 5,000 13,852,049 13,855,758 3,709 13,494 13,506 12
13,494 5,000 13,855,758 13,859,919 4,161 14,648 14,333 (315)
14,648 5,000 13,859,919 13,864,656 4,737 14,416 14,911 495
14,416 5,000 13,864,656 13,868,778 4,122 15,879 15,294 (585)
15,879 5,000 13,868,778 13,871,935 3,157 17,501 17,722 221
17,501 - 13,871,935 13,874,904 2,969 14,875 14,532 (343)
14,875 5,000 13,874,904 13,880,019 5,115 14,646 14,760 114
14,646 5,000 13,880,019 13,883,613 3,594 16,211 16,052 (159)
16,211 - 13,883,613 13,886,087 2,474 13,494 13,737 243
13,494 5,000 13,886,087 13,889,558 3,471 14,988 15,023 35
14,988 5,000 13,889,558 13,894,581 5,023 14,988 14,965 (23)
14,988 5,000 13,894,581 13,898,164 3,583 16,431 16,405 (26)
16,431 - 13,898,164 13,899,998 1,834 14,531 14,597 66
14,531 5,000 13,899,998 13,902,384 2,386 17,290 17,145 (145)
17,290 - 13,902,384 13,905,405 3,021 14,186 14,269 83
14,186 5,000 13,905,405 13,908,686 3,281 15,990 15,905 (85)
434,371 120,000 429,409,066 429,524,147 115,081 439,667 439,290 (377)
Bima, 1 April 2021
Oleh,
Chaerun Rachman
LAPORAN BULANAN
nis BBM : SOLAR BULAN : APRIL TAHUN : 2021

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
15,990 5,000 13,908,686 13,914,135 5,449 15,438 15,541 103
15,438 - 13,914,135 13,916,334 2,199 13,148 13,239 91
13,148 5,000 13,916,334 13,919,627 3,293 15,101 14,855 (246)
15,101 - 13,919,627 13,921,598 1,971 12,918 13,130 212
12,918 5,000 13,921,598 13,926,489 4,891 13,033 13,027 (6)
13,033 5,000 13,926,489 13,931,111 4,622 13,148 13,411 263
13,148 5,000 13,931,111 13,933,892 2,781 15,659 15,367 (292)
15,659 - 13,933,892 13,936,509 2,617 12,918 13,042 124
12,918 5,000 13,936,509 13,943,324 6,815 11,039 11,103 64
11,039 5,000 13,943,324 13,946,918 3,594 11,391 12,445 1,054
11,391 - 13,946,918 13,950,780 3,862 8,481 7,529 (952)
8,481 10,000 13,950,780 13,955,406 4,626 14,185 13,855 (330)
14,185 5,000 13,955,406 13,958,230 2,824 16,431 16,361 (70)
16,431 - 13,958,230 13,963,980 5,750 10,460 10,681 221
10,460 5,000 13,963,980 13,967,274 3,294 12,215 12,166 (49)
12,215 5,000 13,967,274 13,970,324 3,050 14,300 14,165 (135)
14,300 5,000 13,970,324 13,974,690 4,366 14,875 14,934 59
14,875 - 13,974,690 13,977,939 3,249 12,627 11,626 (1,001)
12,627 5,000 13,977,939 13,983,618 5,679 10,809 11,948 1,139
10,809 5,000 13,983,618 13,987,413 3,795 12,215 12,014 (201)
12,215 5,000 13,987,413 13,995,948 8,535 8,255 8,680 425
8,255 5,000 13,995,948 14,000,936 4,988 7,466 8,267 801
7,466 5,000 14,000,936 14,005,181 4,245 9,059 8,221 (838)
9,059 10,000 14,005,181 14,009,410 4,229 15,214 14,830 (384)
15,214 - 14,009,410 14,017,182 7,772 5,112 7,442 2,330
5,112 10,000 14,017,182 14,024,011 6,829 10,342 8,283 (2,059)
10,342 5,000 14,024,011 14,030,660 6,649 8,653 8,693 40
8,653 5,000 14,030,660 14,036,249 5,589 8,030 8,064 34
8,030 5,000 14,036,249 14,041,053 4,804 8,311 8,226 (85)
8,311 10,000 14,041,053 14,047,617 6,564 11,862 11,747 (115)
340,833 135,000 405,140,221 405,273,703 138,931 337,257 337,351 94
Bima, 1 Mei 2021

Oleh,
Chaerun Rachman
LAPORAN BULANAN
nis BBM : SOLAR BULAN : MEI TAHUN : 2021

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
11,862 5,000 14,047,617 14,051,784 4,167 12,686 12,695 9
12,686 - 14,051,784 14,058,556 6,772 5,591 5,914 323
5,591 10,000 14,058,556 14,063,019 4,463 11,391 11,128 (263)
11,391 5,000 14,063,019 14,068,360 5,341 11,155 11,050 (105)
11,155 5,000 14,068,360 14,072,948 4,588 11,509 11,567 58
11,509 5,000 14,072,948 14,076,842 3,894 12,802 12,615 (187)
12,802 5,000 14,076,842 14,080,909 4,067 13,609 13,735 126
13,609 5,000 14,080,909 14,084,833 3,924 14,646 14,685 39
14,646 - 14,084,833 14,092,507 7,674 6,680 6,972 292
6,680 10,000 14,092,507 14,096,201 3,694 13,378 12,986 (392)
13,378 5,000 14,096,201 14,098,801 2,600 15,824 15,778 (46)
15,824 5,000 14,098,801 14,101,000 2,199 18,812 18,625 (187)
18,812 - 14,101,000 14,101,269 269 18,520 18,543 23
18,520 - 14,101,269 14,104,868 3,599 14,761 14,921 160
14,761 - 14,104,868 14,108,387 3,519 11,155 11,242 87
11,155 - 14,108,387 14,112,434 4,047 6,791 7,108 317
6,791 10,000 14,112,434 14,118,217 5,783 11,273 11,008 (265)
11,273 5,000 14,118,217 14,124,027 5,810 10,225 10,463 238
10,225 5,000 14,124,027 14,129,719 5,692 9,645 9,533 (112)
9,645 5,000 14,129,719 14,135,398 5,679 8,942 8,966 24
8,942 5,000 14,135,398 14,139,731 4,333 9,760 9,609 (151)
9,760 10,000 14,139,731 14,146,468 6,737 13,148 13,023 (125)
13,148 - 14,146,468 14,152,223 5,755 7,015 7,393 378
7,015 10,000 14,152,223 14,159,665 7,442 9,817 9,573 (244)
9,817 - 14,159,665 14,168,685 9,020 1,104 797 (307)
1,104 10,000 14,168,685 14,174,439 5,754 4,750 5,350 600
4,750 10,000 14,174,439 14,184,958 10,519 4,240 4,231 (9)
4,240 5,000 14,184,958 14,189,361 4,403 4,904 4,837 (67)
4,904 10,000 14,189,361 14,194,781 5,420 9,780 9,484 (296)
9,780 - 14,194,781 14,203,831 9,050 78 730 652
78 15,000 14,203,831 14,211,876 8,045 7,691 7,033 (658)
303,913 160,000 409,390,390 409,542,437 164,259 291,305 291,866 (88)
Bima, 1 Juni 2021
Oleh,
Chaerun Rachman
LAPORAN BULANAN
nis BBM : SOLAR BULAN : JUNI TAHUN : 2021

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
7,691 5,000 14,211,876 14,217,688 5,812 6,791 6,879 88
6,791 10,000 14,217,688 14,222,978 5,290 11,803 11,501 (302)
11,803 5,000 14,222,978 14,232,916 9,938 6,680 6,865 185
6,680 5,000 14,232,916 14,238,920 6,004 5,591 5,676 85
5,591 10,000 14,238,920 14,245,720 6,800 9,059 8,791 (268)
9,059 - 14,245,720 14,250,890 5,170 3,544 3,889 345
3,544 10,000 14,250,890 14,257,815 6,925 6,791 6,619 (172)
6,791 10,000 14,257,815 14,264,776 6,961 10,107 9,830 (277)
10,107 5,000 14,264,776 14,274,555 9,779 5,112 5,328 216
5,112 10,000 14,274,555 14,281,303 6,748 8,711 8,364 (347)
8,711 5,000 14,281,303 14,289,856 8,553 4,853 5,158 305
4,853 10,000 14,289,856 14,294,614 4,758 10,225 10,095 (130)
10,225 - 14,294,614 14,299,338 4,724 5,323 5,501 178
5,323 10,000 14,299,338 14,306,194 6,856 8,711 8,467 (244)
8,711 5,000 14,306,194 14,315,626 9,432 4,088 4,279 191
4,088 10,000 14,315,626 14,320,447 4,821 9,587 9,267 (320)
9,587 5,000 14,320,447 14,324,626 4,179 10,460 10,408 (52)
10,460 5,000 14,324,626 14,328,019 3,393 12,215 12,067 (148)
12,215 5,000 14,328,019 14,334,468 6,449 10,578 10,766 188
10,578 - 14,334,468 14,340,270 5,802 5,591 4,776 (815)
5,591 10,000 14,340,270 14,345,834 5,564 9,294 10,027 733
9,294 10,000 14,345,834 14,354,856 9,022 10,225 10,272 47
10,225 5,000 14,354,856 14,360,656 5,800 9,294 9,425 131
9,294 5,000 14,360,656 14,364,433 3,777 10,694 10,517 (177)
10,694 5,000 14,364,433 14,371,906 7,473 8,255 8,221 (34)
8,255 5,000 14,371,906 14,375,898 3,992 9,412 9,263 (149)
9,412 - 14,375,898 14,382,042 6,144 2,892 3,268 376
2,892 10,000 14,382,042 14,385,889 3,847 9,875 9,045 (830)
9,875 10,000 14,385,889 14,390,697 4,808 14,761 15,067 306
14,761 - 14,390,697 14,401,314 10,617 3,739 4,144 405
240,522 185,000 414,973,230 415,156,856 189,438 237,470 236,896 (486)
Bima, 1 Juli 2021
Oleh,
Chaerun Rachman
LAPORAN BULANAN
nis BBM : SOLAR BULAN : JULI TAHUN : 2021

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
3,739 10,000 14,401,314 14,407,712 6,398 7,578 7,341 (237)
7,578 5,000 14,407,712 14,412,396 4,684 7,917 7,894 (23)
7,917 10,000 14,412,396 14,416,960 4,564 13,666 13,353 (313)
13,666 - 14,416,960 14,424,388 7,428 5,809 6,238 429
5,809 10,000 14,424,388 14,430,925 6,537 8,596 9,272 676
8,596 5,000 14,430,925 14,436,420 5,495 9,059 8,101 (958)
9,059 5,000 14,436,420 14,440,940 4,520 9,530 9,539 9
9,530 5,000 14,440,940 14,447,362 6,422 8,030 8,108 78
8,030 5,000 14,447,362 14,455,082 7,720 6,350 5,310 (1,040)
6,350 10,000 14,455,082 14,460,672 5,590 9,991 10,760 769
9,991 - 14,460,672 14,464,481 3,809 6,350 6,182 (168)
6,350 10,000 14,464,481 14,469,884 5,403 10,809 10,947 138
10,809 5,000 14,469,884 14,476,531 6,647 9,059 9,162 103
9,059 5,000 14,476,531 14,481,856 5,325 8,827 8,734 (93)
8,827 5,000 14,481,856 14,486,254 4,398 9,294 9,429 135
9,294 5,000 14,486,254 14,491,115 4,861 9,530 9,433 (97)
9,530 5,000 14,491,115 14,496,005 4,890 9,645 9,640 (5)
9,645 - 14,496,005 14,503,443 7,438 1,775 2,207 432
1,775 15,000 14,503,443 14,507,781 4,338 13,148 12,437 (711)
13,148 - 14,507,781 14,508,787 1,006 12,156 12,142 (14)
12,156 5,000 14,508,787 14,512,442 3,655 13,436 13,501 65
13,436 5,000 14,512,442 14,516,244 3,802 15,548 14,634 (914)
15,548 5,000 14,516,244 14,522,511 6,267 13,378 14,281 903
13,378 5,000 14,522,511 14,527,302 4,791 12,860 13,587 727
12,860 - 14,527,302 14,530,966 3,664 9,000 9,196 196
9,000 10,000 14,530,966 14,537,380 6,414 13,724 12,586 (1,138)
13,724 5,000 14,537,380 14,541,897 4,517 14,185 14,207 22
14,185 5,000 14,541,897 14,546,243 4,346 14,968 14,839 (129)
14,968 5,000 14,546,243 14,550,674 4,431 15,603 15,537 (66)
15,603 - 14,550,674 14,558,570 7,896 7,296 7,707 411
7,296 10,000 14,558,570 14,562,805 4,235 13,378 13,061 (317)
307,117 170,000 434,563,223 434,718,316 161,491 312,917 312,024 (1,130)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
nis BBM : SOLAR BULAN : AGUSTUS TAHUN : 2021

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
13,378 - 14,562,805 14,566,208 3,403 8,596 9,975 1,379
8,596 10,000 14,566,208 14,576,411 10,203 9,645 8,393 (1,252)
9,645 10,000 14,576,411 14,581,371 4,960 14,988 14,685 (303)
14,988 5,000 14,581,371 14,587,046 5,675 14,300 14,313 13
14,300 5,000 14,587,046 14,596,277 9,231 9,780 10,069 289
9,780 5,000 14,596,277 14,601,812 5,535 9,176 9,245 69
9,176 5,000 14,601,812 14,606,280 4,468 9,760 9,708 (52)
9,760 - 14,606,280 14,611,316 5,036 4,544 4,724 180
4,544 10,000 14,611,316 14,617,357 6,041 8,827 8,503 (324)
8,827 5,000 14,617,357 14,622,301 4,944 8,942 8,883 (59)
8,942 - 14,622,301 14,627,367 5,066 3,451 3,876 425
3,451 15,000 14,627,367 14,633,508 6,141 12,918 12,310 (608)
12,918 5,000 14,633,508 14,643,408 9,900 8,827 8,018 (809)
8,827 10,000 14,643,408 14,650,271 6,863 10,809 11,964 1,155
10,809 - 14,650,271 14,655,711 5,440 5,322 5,369 47
5,322 10,000 14,655,711 14,664,031 8,320 7,127 7,002 (125)
7,127 10,000 14,664,031 14,666,785 2,754 14,703 14,373 (330)
14,703 5,000 14,666,785 14,672,767 5,982 13,839 13,721 (118)
13,839 - 14,672,767 14,679,290 6,523 6,902 7,316 414
6,902 10,000 14,679,290 14,684,828 5,538 11,567 11,364 (203)
11,567 5,000 14,684,828 14,690,939 6,111 11,626 10,456 (1,170)
11,626 - 14,690,939 14,696,492 5,553 4,544 6,073 1,529
4,544 10,000 14,696,492 14,707,042 10,550 4,038 3,994 (44)
4,038 10,000 14,707,042 14,716,201 9,159 5,164 4,879 (285)
5,164 5,000 14,716,201 14,719,782 3,581 6,460 6,583 123
6,460 10,000 14,719,782 14,725,477 5,695 11,097 10,765 (332)
11,097 5,000 14,725,477 14,733,565 8,088 8,481 8,009 (472)
8,481 10,000 14,733,565 14,738,183 4,618 13,263 13,863 600
13,263 - 14,738,183 14,742,698 4,515 8,827 8,748 (79)
8,827 10,000 14,742,698 14,748,520 5,822 13,378 13,005 (373)
13,378 5,000 14,748,520 14,752,950 4,430 14,070 13,948 (122)
280,901 190,000 439,763,244 439,949,986 190,145 286,375 284,159 (837)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
nis BBM : SOLAR BULAN : SEPTEMBER TAHUN : 2021

1 2 3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
14,070 5,000 14,752,950 14,760,517 7,567 11,391 11,503 112
11,391 5,000 14,760,517 14,766,739 6,222 9,645 10,169 524
9,645 5,000 14,766,739 14,774,161 7,422 7,578 7,223 (355)
7,578 10,000 14,774,161 14,780,253 6,092 11,862 11,486 (376)
11,862 - 14,780,253 14,784,674 4,421 7,015 7,441 426
7,015 10,000 14,784,674 14,791,065 6,391 11,093 10,624 (469)
11,093 5,000 14,791,065 14,796,979 5,914 9,991 10,179 188
9,991 5,000 14,796,979 14,805,117 8,138 6,735 6,853 118
6,735 5,000 14,805,117 14,810,494 5,377 6,350 6,358 8
6,350 10,000 14,810,494 14,818,288 7,794 8,653 8,556 (97)
8,653 5,000 14,818,288 14,824,566 6,278 7,015 7,375 360
7,015 - 14,824,566 14,829,709 5,143 1,936 1,872 (64)
1,936 10,000 14,829,709 14,838,543 8,834 3,263 3,102 (161)
3,263 10,000 14,838,543 14,843,898 5,355 8,030 7,908 (122)
8,030 5,000 14,843,898 14,848,650 4,752 8,142 8,278 136
8,142 10,000 14,848,650 14,855,017 6,367 12,098 11,775 (323)
12,098 5,000 14,855,017 14,859,380 4,363 12,569 12,735 166
12,569 5,000 14,859,380 14,864,907 5,527 11,509 12,042 533
11,509 - 14,864,907 14,868,733 3,826 7,127 7,683 556
7,127 10,000 14,868,733 14,880,365 11,632 6,680 5,495 (1,185)
6,680 10,000 14,880,365 14,884,534 4,169 12,802 12,511 (291)
12,802 5,000 14,884,534 14,890,028 5,494 11,980 12,308 328
11,980 5,000 14,890,028 14,894,857 4,829 12,451 12,151 (300)
12,451 5,000 14,894,857 14,899,293 4,436 12,686 13,015 329
12,686 5,000 14,899,293 14,907,243 7,950 10,107 9,736 (371)
10,107 - 14,907,243 14,911,755 4,512 5,269 5,595 326
5,269 15,000 14,911,755 14,916,857 5,102 15,659 15,167 (492)
15,659 5,000 14,916,857 14,922,994 6,137 14,300 14,522 222
14,300 5,000 14,922,994 14,928,417 5,423 13,839 13,877 38
13,839 5,000 14,928,417 14,934,008 5,591 13,724 13,248 (476)
277,775 180,000 430,558,033 430,731,524 181,058 280,108 279,284 (712)
Oleh,
Chaerun Rachman
LAPORAN BULANAN
Jenis BBM : PERTALITE KHUSUS BULAN : JANUARI T
1 2 3 4 5
TGL Stock Awal Penerimaan Totalisator Awal Totalisator Akhir Penjualan
(4-3)
1. 7,616 10,000 6,371,717 6,375,930 4,213
2 13,518 - 6,375,930 6,381,535 5,605
3. 7,846 10,000 6,381,535 6,386,830 5,295
4. 12,494 5,000 6,386,830 6,391,463 4,633
5. 12,930 - 6,391,463 6,395,814 4,351
6. 8,517 5,000 6,395,814 6,401,512 5,698
7. 7,829 5,000 6,401,512 6,406,451 4,939
8. 7,898 5,000 6,406,451 6,412,016 5,565
9. 7,338 - 6,412,016 6,416,597 4,581
10 2,709 10,000 6,416,597 6,422,314 5,717
11 6,990 5,000 6,422,314 6,427,773 5,459
12. 6,532 5,000 6,427,773 6,432,497 4,724
13. 6,652 5,000 6,432,497 6,437,387 4,890
14. 6,897 5,000 6,437,387 6,442,529 5,142
15 6,732 10,000 6,442,529 6,447,192 4,663
16. 12,082 - 6,447,192 6,451,640 4,448
17 7,556 10,000 6,451,640 6,457,157 5,517
18 12,045 - 6,457,157 6,463,631 6,474
19. 5,620 5,000 6,463,631 6,468,522 4,891
20 5,752 5,000 6,468,522 6,472,999 4,477
21 6,259 5,000 6,472,999 6,477,527 4,528
22 6,693 10,000 6,477,527 6,483,121 5,594
23 11,211 - 6,483,121 6,487,404 4,283
24 6,897 5,000 6,487,404 6,491,366 3,962
25 7,959 5,000 6,491,366 6,494,042 2,676
26 10,209 5,000 6,494,042 6,497,365 3,323
27 12,007 - 6,497,365 6,503,898 6,533
28 5,425 10,000 6,503,898 6,509,288 5,390
29 9,984 - 6,509,288 6,514,799 5,511
30 4,416 - 6,514,799 6,518,034 3,235
31 1,276 10,000 6,518,034 6,523,140 5,106
Total 247,889 150,000 199,840,350 199,991,773 151,423
LAPORAN BULANAN
Jenis BBM : PERTALITE KHUSUS BULAN : FEBRUARI
1 2 3 4 5
(4-3)
1. 6,122 5,000 6,523,140 6,526,582 3,442
2 7,678 5,000 6,526,582 6,529,698 3,116
3. 9,542 5,000 6,529,698 6,532,664 2,966
4. 11,593 - 6,532,664 6,536,244 3,580
5. 7,918 5,000 6,536,244 6,538,953 2,709
6. 10,240 - 6,538,953 6,541,142 2,189
7. 8,063 5,000 6,541,142 6,546,316 5,174
8. 7,825 5,000 6,546,316 6,549,410 3,094
9. 9,763 5,000 6,549,410 6,553,331 3,921
10 10,870 5,000 6,553,331 6,556,470 3,139
11 12,744 - 6,556,470 6,559,063 2,593
12. 10,102 5,000 6,559,063 6,560,707 1,644
13. 13,503 - 6,560,707 6,563,359 2,652
14. 10,771 5,000 6,563,359 6,566,847 3,488
15 12,250 - 6,566,847 6,569,934 3,087
16. 11,140 - 6,569,934 6,574,370 4,436
17 6,861 5,000 6,574,370 6,577,628 3,258
18 8,377 - 6,577,628 6,580,603 2,975
19. 3,493 10,000 6,580,603 6,584,049 3,446
20 9,932 - 6,584,049 6,587,944 3,895
21 6,005 5,000 6,587,944 6,591,823 3,879
22 7,130 5,000 6,591,823 6,593,368 1,545
23 10,725 - 6,593,368 6,596,616 3,248
24 7,383 8,000 6,596,616 6,598,363 1,747
25 13,695 - 6,598,363 6,601,144 2,781
26 10,818 - 6,601,144 6,603,461 2,317
27 8,633 6,603,461 6,605,458 1,997
28 6,444 8,000 6,605,458 6,607,621 2,163
-
-
-
Total 259,620 91,000 183,848,687 183,933,168 84,481
LAPORAN BULANAN
Jenis BBM : PERTALITE I BULAN : MARET TA
1 2 3 4 5
(4-3)
1. 12,503 - 6,607,621 6,611,946 4,325
2 8,040 - 6,611,946 6,613,733 1,787
3. 6,378 - 6,613,733 6,616,505 2,772
4. 3,624 - 6,616,505 6,619,902 3,397
5. 280 8,000 6,619,902 6,621,345 1,443
6. 6,755 - 6,621,345 6,624,839 3,494
7. 3,269 8,000 6,624,839 6,629,940 5,101
8. 6,074 8,000 6,629,940 6,632,899 2,959
9. 11,203 - 6,632,899 6,636,459 3,560
10 7,559 8,000 6,636,459 6,639,655 3,196
11 12,410 - 6,639,655 6,642,244 2,589
12. 9,782 - 6,642,244 6,646,568 4,324
13. 5,472 - 6,646,568 6,650,782 4,214
14. 1,269 13,700 6,650,782 6,652,593 1,811
15 13,238 - 6,652,593 6,654,694 2,101
16. 11,101 6,654,694 6,657,605 2,911
17 8,207 8,000 6,657,605 6,660,046 2,441
18 13,879 - 6,660,046 6,662,090 2,044
19. 11,695 - 6,662,090 6,664,304 2,214
20 9,465 - 6,664,304 6,665,055 751
21 8,620 - 6,665,055 6,669,422 4,367
22 4,379 8,000 6,669,422 6,672,491 3,069
23 9,368 - 6,672,491 6,676,139 3,648
24 5,820 8,000 6,676,139 6,678,543 2,404
25 11,423 - 6,678,543 6,681,164 2,621
26 8,788 8,000 6,681,164 6,684,489 3,325
27 13,561 - 6,684,489 6,688,537 4,048
28 9,446 5,500 6,688,537 6,692,568 4,031
29 10,684 - 6,692,568 6,695,673 3,105
30 7,407 8,000 6,695,673 6,700,174 4,501
31 11,086 6,700,174 6,703,939 3,765
Total 262,785 91,200 206,250,025 206,346,343 96,318
LAPORAN BULANAN
Jenis BBM : PERTALITE I BULAN : APRIL TAH
1 2 3 4 5
(4-3)
1. 7,340 8,000 6,703,939 6,709,636 5,697
2 9,443 8,000 6,709,636 6,715,520 5,884
3. 11,476 - 6,715,520 6,718,888 3,368
4. 8,382 - 6,718,888 6,723,022 4,134
5. 3,989 8,000 6,723,022 6,725,481 2,459
6. 9,817 8,000 6,725,481 6,729,370 3,889
7. 13,683 - 6,729,370 6,730,373 1,003
8. 12,961 - 6,730,373 6,733,314 2,941
9. 9,674 - 6,733,314 6,735,682 2,368
10 7,311 - 6,735,682 6,738,597 2,915
11 4,419 - 6,738,597 6,743,115 4,518
12. 280 8,000 6,743,115 6,743,683 568
13. 7,505 8,000 6,743,683 6,747,154 3,471
14. 11,702 4,300 6,747,154 6,750,648 3,494
15 12,864 - 6,750,648 6,753,695 3,047
16. 9,667 8,000 6,753,695 6,756,856 3,161
17 14,751 - 6,756,856 6,759,895 3,039
18 11,585 - 6,759,895 6,765,648 5,753
19. 5,834 8,000 6,765,648 6,768,366 2,718
20 11,085 - 6,768,366 6,772,417 4,051
21 7,037 8,000 6,772,417 6,773,686 1,269
22 13,827 - 6,773,686 6,777,329 3,643
23 10,521 - 6,777,329 6,781,915 4,586
24 5,944 - 6,781,915 6,786,095 4,180
25 1,396 8,000 6,786,095 6,791,385 5,290
26 4,030 8,000 6,791,385 6,795,879 4,494
27 7,509 8,000 6,795,879 6,799,828 3,949
28 11,622 6,799,828 6,805,615 5,787
29 5,841 8,000 6,805,615 6,807,530 1,915
30 12,047 6,807,530 6,812,941 5,411
31 -
Total 263,542 108,300 202,644,561 202,753,563 109,002
LAPORAN BULANAN
Jenis BBM : PERTALITE I BULAN : MEI TAHUN
1 2 3 4 5
(4-3)
1. 6,904 8,000 6,812,941 6,816,920 3,979
2 10,630 - 6,816,920 6,820,530 3,610
3. 7,040 8,000 6,820,530 6,825,284 4,754
4. 10,308 - 6,825,284 6,830,071 4,787
5. 5,544 8,000 6,830,071 6,833,682 3,611
6. 10,158 - 6,833,682 6,837,591 3,909
7. 5,964 8,000 6,837,591 6,841,180 3,589
8. 10,373 - 6,841,180 6,848,633 7,453
9. 2,929 8,000 6,848,633 6,855,146 6,513
10 4,371 8,000 6,855,146 6,860,436 5,290
11 7,097 8,000 6,860,436 6,867,066 6,630
12. 8,443 8,000 6,867,066 6,872,883 5,817
13. 10,643 6,872,883 6,878,802 5,919
14. 4,733 8,000 6,878,802 6,884,468 5,666
15 7,034 6,884,468 6,890,278 5,810
16. 1,183 8,000 6,890,278 6,896,397 6,119
17 3,002 8,000 6,896,397 6,901,513 5,116
18 5,862 8,000 6,901,513 6,908,148 6,635
19. 7,135 8,000 6,908,148 6,914,198 6,050
20 9,179 8,000 6,914,198 6,919,330 5,132
21 12,007 8,000 6,919,330 6,926,035 6,705
22 13,396 6,926,035 6,931,541 5,506
23 7,809 8,000 6,931,541 6,938,773 7,232
24 8,623 6,938,773 6,944,936 6,163
25 2,500 16,000 6,944,936 6,950,626 5,690
26 12,724 6,950,626 6,955,578 4,952
27 7,723 8,000 6,955,578 6,961,210 5,632
28 10,000 8,000 6,961,210 6,966,933 5,723
29 12,309 6,966,933 6,972,414 5,481
30 6,810 8,000 6,972,414 6,979,636 7,222
31 7,652 8,000 6,979,636 6,985,315 5,679
Total 240,085 176,000 213,643,179 213,815,553 172,374
LAPORAN BULANAN
Jenis BBM : PERTALITE I BULAN : JUNI TAHU

1 2 3 4 5
(4-3)
1. 10,383 8,000 6,985,315 6,988,754 3,439
2 14,434 6,988,754 6,995,697 6,943
3. 7,395 8,000 6,995,697 7,001,519 5,822
4. 9,746 7,001,519 7,007,338 5,819
5. 3,960 7,007,338 7,011,092 3,754
6. 275 16,000 7,011,092 7,014,813 3,721
7. 12,427 7,014,813 7,022,110 7,297
8. 5,160 8,000 7,022,110 7,027,429 5,319
9. 7,817 8,000 7,027,429 7,032,306 4,877
10 10,907 7,032,306 7,037,549 5,243
11 5,592 8,000 7,037,549 7,044,589 7,040
12. 6,615 7,044,589 7,050,436 5,847
13. 827 8,000 7,050,436 7,054,199 3,763
14. 4,162 8,000 7,054,199 7,060,657 6,458
15 6,411 8,000 7,060,657 7,066,149 5,492
16. 8,926 7,066,149 7,071,651 5,502
17 3,435 8,000 7,071,651 7,076,588 4,937
18 6,430 8,000 7,076,588 7,083,459 6,871
19. 7,558 7,083,459 7,088,749 5,290
20 2,258 8,000 7,088,749 7,095,712 6,963
21 3,233 8,000 7,095,712 7,101,647 5,935
22 5,370 8,000 7,101,647 7,107,403 5,756
23 7,468 8,000 7,107,403 7,112,854 5,451
24 10,123 8,000 7,112,854 7,120,426 7,572
25 10,435 7,120,426 7,126,463 6,037
26 4,551 7,126,463 7,130,769 4,306
27 280 8,000 7,130,769 7,134,732 3,963
28 4,193 8,000 7,134,732 7,139,717 4,985
29 7,189 8,000 7,139,717 7,145,778 6,061
30 9,115 8,000 7,145,778 7,153,113 7,335
31 -
Total 196,675 168,000 211,935,900 212,103,698 167,798
LAPORAN BULANAN
Jenis BBM : PERTALITE I BULAN : Juli TAHUN

1 2 3 4 5
(4-3)
1. 10,475 7,153,113 7,156,863 3,750
2 6,199 8,000 7,156,863 7,163,140 6,277
3. 7,820 7,163,140 7,168,918 5,778
4. 2,099 8,000 7,168,918 7,174,655 5,737
5. 4,321 8,000 7,174,655 7,181,969 7,314
6. 4,995 8,000 7,181,969 7,187,017 5,048
7. 7,872 8,000 7,187,017 7,192,173 5,156
8. 10,231 7,192,173 7,199,594 7,421
9. 3,335 8,000 7,199,594 7,205,318 5,724
10 5,627 7,205,318 7,208,830 3,512
11 2,131 8,000 7,208,830 7,217,663 8,833
12. 1,305 8,000 7,217,663 7,221,625 3,962
13. 5,282 8,000 7,221,625 7,227,192 5,567
14. 7,716 8,000 7,227,192 7,232,939 5,747
15 9,929 7,232,939 7,239,517 6,578
16. 3,399 8,000 7,239,517 7,246,718 7,201
17 4,135 7,246,718 7,249,715 2,997
18 1,238 8,000 7,249,715 7,255,452 5,737
19. 3,504 8,000 7,255,452 7,260,816 5,364
20 6,109 8,000 7,260,816 7,266,701 5,885
21 8,188 8,000 7,266,701 7,272,246 5,545
22 10,632 7,272,246 7,278,190 5,944
23 4,351 8,000 7,278,190 7,284,463 6,273
24 6,262 7,284,463 7,289,378 4,915
25 1,161 8,000 7,289,378 7,295,310 5,932
26 3,238 8,000 7,295,310 7,301,019 5,709
27 5,527 8,000 7,301,019 7,307,385 6,366
28 7,179 8,000 7,307,385 7,314,307 6,922
29 8,210 8,000 7,314,307 7,319,479 5,172
30 11,034 8,000 7,319,479 7,326,245 6,766
31 12,467 7,326,245 7,334,932 8,687
Total 185,971 176,000 224,397,950 224,579,769 181,819
LAPORAN BULANAN
Jenis BBM : PERTALITE I BULAN : AGUSTUS T

1 2 3 4 5
(4-3)
1. 4,754 8,000 7,334,932 7,342,792 7,860
2 3,676 8,000 7,342,792 7,348,099 5,307
3. 6,450 8,000 7,348,099 7,354,095 5,996
4. 8,299 8,000 7,354,095 7,361,416 7,321
5. 9,109 8,000 7,361,416 7,365,870 4,454
6. 12,566 8,000 7,365,870 7,373,137 7,267
7. 13,380 7,373,137 7,379,564 6,427
8. 6,476 8,000 7,379,564 7,387,037 7,473
9. 6,749 8,000 7,387,037 7,392,687 5,650
10 9,177 8,000 7,392,687 7,399,392 6,705
11 10,780 8,000 7,399,392 7,404,722 5,330
12. 13,580 7,404,722 7,411,775 7,053
13. 6,886 8,000 7,411,775 7,419,546 7,771
14. 6,648 7,419,546 7,425,322 5,776
15 931 8,000 7,425,322 7,428,106 2,784
16. 5,850 8,000 7,428,106 7,434,944 6,838
17 7,197 8,000 7,434,944 7,439,888 4,944
18 10,196 8,000 7,439,888 7,446,639 6,751
19. 11,594 7,446,639 7,448,335 1,696
20 9,882 8,000 7,448,335 7,457,975 9,640
21 8,470 7,457,975 7,464,759 6,784
22 1,557 8,000 7,464,759 7,469,714 4,955
23 4,668 8,000 7,469,714 7,476,528 6,814
24 5,681 8,000 7,476,528 7,482,095 5,567
25 8,240 8,000 7,482,095 7,489,169 7,074
26 9,143 8,000 7,489,169 7,495,046 5,877
27 11,307 8,000 7,495,046 7,501,976 6,930
28 12,390 7,501,976 7,507,761 5,785
29 6,578 8,000 7,507,761 7,515,882 8,121
30 5,270 8,000 7,515,882 7,525,124 9,242
31 3,728 8,000 7,525,124 7,536,108 10,984
Total 241,212 200,000 230,284,327 230,485,503 201,176
LAPORAN BULANAN
Jenis BBM : PERTALITE I BULAN : SEPTEMBER

1 2 3 4 5
(4-3)
1. 3,716 8,000 7,536,108 7,542,179 6,071
2 5,684 8,000 7,542,179 7,549,502 7,323
3. 6,620 8,000 7,549,502 7,556,266 6,764
4. 7,556 7,556,266 7,562,371 6,105
5. 1,361 8,000 7,562,371 7,568,797 6,426
6. 3,086 8,000 7,568,797 7,574,617 5,820
7. 5,262 8,000 7,574,617 7,580,232 5,615
8. 7,645 8,000 7,580,232 7,587,911 7,679
9. 7,916 8,000 7,587,911 7,593,494 5,583
10 10,558 8,000 7,593,494 7,600,316 6,822
11 11,514 7,600,316 7,607,045 6,729
12. 4,786 8,000 7,607,045 7,613,285 6,240
13. 6,502 8,000 7,613,285 7,620,135 6,850
14. 7,751 8,000 7,620,135 7,627,091 6,956
15 8,574 8,000 7,627,091 7,633,447 6,356
16. 10,372 8,000 7,633,447 7,639,682 6,235
17 12,516 8,000 7,639,682 7,646,865 7,183
18 13,046 7,646,865 7,653,882 7,017
19. 5,935 8,000 7,653,882 7,661,363 7,481
20 6,481 8,000 7,661,363 7,668,037 6,674
21 7,864 8,000 7,668,037 7,673,764 5,727
22 10,137 8,000 7,673,764 7,679,815 6,051
23 12,149 7,679,815 7,687,653 7,838
24 4,195 8,000 7,687,653 7,694,264 6,611
25 5,648 7,694,264 7,699,717 5,453
26 276 8,000 7,699,717 7,705,099 5,382
27 2,241 8,000 7,705,099 7,711,184 6,085
28 4,728 8,000 7,711,184 7,719,096 7,912
29 4,863 8,000 7,719,096 7,724,926 5,830
30 7,061 8,000 7,724,926 7,729,749 4,823
31 -
Total 206,043 200,000 228,918,143 229,111,784 193,641
LAPORAN BULANAN
Jenis BBM : PERTALITE I BULAN : OKTOBER T

1 2 3 4 5
(4-3)
1. 10,257 8,000 7,729,749 7,736,123 6,374
2 11,890 7,736,123 7,741,634 5,511
3. 6,266 8,000 7,741,634 7,747,627 5,993
4. 8,273 8,000 7,747,627 7,753,007 5,380
5. 10,813 7,753,007 7,760,060 7,053
6. 3,853 8,000 7,760,060 7,766,016 5,956
7. 5,912 8,000 7,766,016 7,771,165 5,149
8. 8,717 8,000 7,771,165 7,777,325 6,160
9. 10,551 7,777,325 7,783,370 6,045
10 4,507 8,000 7,783,370 7,789,422 6,052
11 6,465 8,000 7,789,422 7,796,007 6,585
12. 7,858 8,000 7,796,007 7,803,208 7,201
13. 8,668 8,000 7,803,208 7,808,828 5,620
14. 11,206 8,000 7,808,828 7,814,412 5,584
15 13,443 8,000 7,814,412 7,823,187 8,775
16. 12,629 7,823,187 7,831,280 8,093
17 4,523 8,000 7,831,280 7,838,015 6,735
18 5,761 8,000 7,838,015 7,844,455 6,440
19. 7,281 8,000 7,844,455 7,850,248 5,793
20 9,478 8,000 7,850,248 7,856,776 6,528
21 10,908 8,000 7,856,776 7,862,049 5,273
22 13,694 5,438 7,862,049 7,868,591 6,542
23 13,424 7,868,591 7,874,879 6,288
24 6,107 8,000 7,874,879 7,881,780 6,901
25 6,901 8,000 7,881,780 7,887,090 5,310
26 9,884 8,000 7,887,090 7,892,752 5,662
27 12,154 7,892,752 7,897,927 5,175
28 7,049 8,000 7,897,927 7,903,828 5,901
29 9,147 8,000 7,903,828 7,910,929 7,101
30 10,025 7,910,929 7,917,033 6,104
31 3,949 8,000 7,917,033 7,923,208 6,175
Total 271,593 189,438 242,518,772 242,712,231 193,459
LAPORAN BULANAN
Jenis BBM : PERTALITE I BULAN : NOVEMBER
1 2 3 4 5
(4-3)
1. 5,672 8,000 7,923,208 7,929,483 6,275
2 11,890 8,000 7,929,483 7,935,107 5,624
3. 9,820 8,000 7,935,107 7,940,850 5,743
4. 12,051 7,940,850 7,947,385 6,535
5. 5,403 8,000 7,947,385 7,954,071 6,686
6. 6,813 7,954,071 7,959,185 5,114
7. 1,737 8,000 7,959,185 7,963,174 3,989
8. 5,720 8,000 7,963,174 7,969,128 5,954
9. 7,745 8,000 7,969,128 7,975,161 6,033
10 9,723 8,000 7,975,161 7,980,745 5,584
11 12,151 8,000 7,980,745 7,986,361 5,616
12. 14,675 4,106 7,986,361 7,992,147 5,786
13. 12,794 7,992,147 7,998,495 6,348
14. 6,433 8,000 7,998,495 8,005,404 6,909
15 7,520 8,000 8,005,404 8,011,981 6,577
16. 8,936 8,000 8,011,981 8,017,888 5,907
17 11,056 8,000 8,017,888 8,023,769 5,881
18 13,214 8,023,769 8,028,503 4,734
19. 8,414 8,000 8,028,503 8,033,787 5,284
20 11,136 8,033,787 8,040,561 6,774
21 4,301 8,000 8,040,561 8,048,287 7,726
22 4,655 8,000 8,048,287 8,054,474 6,187
23 6,419 8,000 8,054,474 8,060,100 5,626
24 8,691 8,000 8,060,100 8,065,776 5,676
25 10,830 8,000 8,065,776 8,074,740 8,964
26 10,049 8,000 8,074,740 8,080,731 5,991
27 12,081 8,080,731 8,086,463 5,732
28 6,297 8,000 8,086,463 8,094,800 8,337
29 5,981 8,000 8,094,800 8,100,379 5,579
30 8,454 8,000 8,100,379 8,106,466 6,087
31 -
Total 260,661 188,106 240,282,143 240,465,401 183,258
LAPORAN BULANAN
Jenis BBM : PERTALITE I BULAN : desember TA
1 2 3 4 5
(4-3)
1. 10,350 8,000 8,106,466 8,113,328 6,862
2 11,494 8,000 8,113,328 8,119,385 6,057
3. 13,742 5,850 8,119,385 8,125,504 6,119
4. 13,133 8,125,504 8,132,110 6,606
5. 6,476 8,000 8,132,110 8,139,336 7,226
6. 6,970 8,000 8,139,336 8,146,782 7,446
7. 7,744 8,000 8,146,782 8,153,318 6,536
8. 9,202 8,000 8,153,318 8,159,060 5,742
9. 11,149 8,159,060 8,169,102 10,042
10 1,443 8,000 8,169,102 8,172,677 3,575
11 5,786 8,172,682 8,178,281 5,599
12 277 14,547 8,178,281 8,181,908 3,627
13. 11,238 8,000 8,181,908 8,188,974 7,066
14. 12,251 4,127 8,188,974 8,194,218 5,244
15 11,327 8,194,218 8,201,291 7,073
16. 4,322 8,000 8,201,291 8,206,307 5,016
17 7,252 8,000 8,206,307 8,211,703 5,396
18 9,792 8,211,703 8,217,913 6,210
19. 3,686 8,000 8,217,913 8,224,164 6,251
20 5,347 8,000 8,224,164 8,229,314 5,150
21 8,118 8,000 8,229,314 8,234,740 5,426
22 10,736 6,891 8,234,740 8,240,779 6,039
23 11,508 8,240,779 8,245,465 4,686
24 6,811 8,000 8,245,465 8,252,041 6,576
25 8,161 8,252,041 8,256,932 4,891
26 3,182 8,000 8,256,932 8,261,709 4,777
27 6,243 8,000 8,261,709 8,268,154 6,445
28 7,697 8,000 8,268,154 8,275,105 6,951
29 8,530 8,000 8,275,105 8,280,151 5,046
30 11,523 8,280,151 8,285,401 5,250
31 6,150 8,000 8,285,401 8,293,589 8,188
Total 251,640 183,415 254,171,623 254,358,741 187,118
LAP
ANDA SPBU / APMS
TAHUN : 2022 Jenis BBM : PERTAMAX
6 7 8 1 2
Stock Akhir Stock Akhir Losses TGL Stock Awal Penerimaan
(1+2-5) (7-6)
13,518 13,403 (115) 1. 6,474 -
7,846 7,913 67 2. 6,306 -
12,494 12,551 57 3. 6,108 -
12,930 12,861 (69) 4. 5,886 -
8,517 8,579 62 5. 5,660 -
7,829 7,819 (10) 6. 5,525 -
7,898 7,890 (8) 7. 5,384 -
7,338 7,333 (5) 8. 5,123 -
2,709 2,757 48 9. 5,019 -
6,990 6,992 2 10 4,909 -
6,532 6,531 (1) 11 4,817 -
6,652 6,808 156 12. 4,703 -
6,897 6,762 (135) 13. 4,574 -
6,732 6,755 23 14. 4,402 -
12,082 12,069 (13) 15 4,314 -
7,556 7,634 78 16. 4,117 -
12,045 12,039 (6) 17 3,985 -
5,620 5,571 (49) 18 3,876 -
5,752 5,729 (23) 19. 3,663 -
6,259 6,275 16 20 3,530 -
6,693 6,731 38 21 3,414 -
11,211 11,099 (112) 22 3,257 -
6,897 6,928 31 23 3,090 -
7,959 7,935 (24) 24 2,996 -
10,209 10,283 74 25 2,898 -
12,007 11,886 (121) 26 2,743 -
5,425 5,474 49 27 2,634 -
9,984 10,035 51 28 2,547 5,000
4,416 4,473 57 29 7,372 -
1,276 1,181 (95) 30 7,226 -
6,122 6,170 48 31 6,992
246,395 246,466 71 Total 143,544 5,000
Bima, 1 Februari 2022

Oleh,
Jumranil M. F
LAP
ANDA SPBU / APMS
6 7 8 1 2
(1+2-5) (7-6)
7,678 7,680 2 1. 6,770 -
9,542 9,562 20 2. 6,592 -
11,593 11,576 (17) 3. 6,405 -
7,918 8,013 95 4. 6,248 -
10,240 10,209 (31) 5. 6,152 -
8,063 8,051 (12) 6. 6,014 -
7,825 7,889 64 7. 5,879 -
9,763 9,731 (32) 8. 5,746 -
10,870 10,842 (28) 9. 5,516 -
12,744 12,731 (13) 10 5,375 -
10,102 10,151 49 11 5,222 -
13,503 13,458 (45) 12. 5,106 -
10,771 10,851 80 13. 4,989 -
12,250 12,283 33 14. 4,898 -
11,140 9,163 (1,977) 15 4,791 -
6,861 6,704 (157) 16. 4,762 -
8,377 8,603 226 17 4,670 -
3,493 5,402 1,909 18 4,565 -
9,932 10,047 115 19. 4,461 -
6,005 6,037 32 20 4,353 -
7,130 7,126 (4) 21 4,227 -
10,725 10,585 (140) 22 4,014 -
7,383 7,477 94 23 3,960 -
13,695 13,636 (59) 24 3,740 -
10,818 10,914 96 25 3,606 -
8,633 8,501 (132) 26 3,514 -
6,444 6,636 192 27 3,358 -
12,503 12,281 (222) 28 3,180 -
- - -
- - -
- - -
266,001 266,139 138 Total 138,113 -
Bima, 1 Maret 2022

Oleh,
Jumranil M. F
LAP
ANDA SPBU / APMS
6 7 8 1 2
(1+2-5) (7-6)
8,040 8,178 138 1. 3,005 -
6,378 6,253 (125) 2. 2,935 -
3,624 3,606 (18) 3. 2,767 -
280 227 (53) 4. 2,646 -
6,755 6,837 82 5. 2,554 8,000
3,269 3,261 (8) 6. 10,344 -
6,074 6,168 94 7. 10,198 -
11,203 11,115 (88) 8. 10,049 -
7,559 7,643 84 9. 9,850 -
12,410 12,363 (47) 10 9,607 -
9,782 9,821 39 11 9,373 -
5,472 5,458 (14) 12. 9,171 -
1,269 1,258 (11) 13. 8,933 -
13,238 13,158 (80) 14. 8,690 -
11,101 11,137 36 15 8,463 -
8,207 8,190 (17) 16. 8,216 -
13,879 13,766 (113) 17 7,942 -
11,695 11,835 140 18 7,747 -
9,465 9,481 16 19. 7,568 -
8,620 8,714 94 20 7,449 -
4,379 4,253 (126) 21 7,247 -
9,368 9,310 (58) 22 7,113 -
5,820 5,720 (100) 23 6,944 -
11,423 11,416 (7) 24 6,679 -
8,788 8,802 14 25 6,484 -
13,561 13,463 (98) 26 6,380 -
9,446 9,513 67 27 6,182 -
10,684 10,915 231 28 5,940 -
7,407 7,579 172 29 5,697 -
11,086 10,906 (180) 30 5,488 -
7,340 7,321 (19) 31 5,291 -
257,622 257,667 45 Total 216,952 8,000
Bima, 1 April 2022

Oleh,
Jumranil M. F
LAP
ANDA SPBU / APMS
6 7 8 1 2
(1+2-5) (7-6)
9,443 9,643 200 1. 4,919 -
11,476 11,559 83 2. 3,615 -
8,382 8,108 (274) 3. 3,353 -
3,989 4,248 259 4. 3,298 -
9,817 9,530 (287) 5. 3,119 -
13,683 13,928 245 6. 2,983 -
12,961 12,680 (281) 7. 2,915 -
9,674 10,020 346 8. 2,910 -
7,311 7,306 (5) 9. 2,833 -
4,419 4,396 (23) 10 2,793 -
280 (99) (379) 11 2,793 -
7,505 7,712 207 12. 2,710 -
11,702 12,034 332 13. 2,563 -
12,864 12,508 (356) 14. 2,474 -
9,667 9,817 150 15 2,364 -
14,751 14,506 (245) 16. 2,290 -
11,585 11,712 127 17 2,231 -
5,834 5,832 (2) 18 2,157 -
11,085 11,116 31 19. 2,060 -
7,037 7,034 (3) 20 1,942 -
13,827 13,768 (59) 21 1,826 -
10,521 10,184 (337) 22 1,749 -
5,944 5,935 (9) 23 1,666 -
1,396 1,764 368 24 1,547 -
4,030 4,106 76 25 1,433 -
7,509 7,536 27 26 1,357 -
11,622 11,560 (62) 27 1,280 -
5,841 5,835 (6) 28 1,197 -
12,047 11,926 (121) 29 1,124 -
6,904 6,636 (268) 30 1,054 -
- - 31 -
263,106 262,840 (266) Total 70,555 -
Bima, 1 Mei 2022

Oleh,
Jumranil M. F
LAP
ANDA SPBU / APMS
6 7 8 1 2
(1+2-5) (7-6)
10,630 10,925 295 1. 859 -
7,040 7,020 (20) 2. 568 -
10,308 10,286 (22) 3. 459 -
5,544 5,521 (23) 4. 375 -
10,158 9,933 (225) 5. 372 -
5,964 6,249 285 6. 373 -
10,373 10,375 2 7. 373 -
2,929 2,920 (9) 8. 373 -
4,371 4,416 45 9.
7,097 7,081 (16) 10
8,443 8,467 24 11
10,643 10,626 (17) 12.
4,733 4,724 (9) 13.
7,034 7,067 33 14.
1,183 1,224 41 15
3,002 3,064 62 16.
5,862 5,886 24 17
7,135 7,227 92 18
9,179 9,085 (94) 19.
12,007 12,047 40 20
13,396 13,302 (94) 21
7,809 7,890 81 22
8,623 8,577 (46) 23
2,500 2,460 (40) 24
12,724 12,810 86 25
7,723 7,772 49 26
10,000 10,091 91 27
12,309 12,277 (32) 28
6,810 6,828 18 29
7,652 7,588 (64) 30
10,383 9,973 (410) 31
243,564 243,711 147 Total 3,752 -
Bima, 1 Juni 2022

Oleh,
Nurmiati S.Pd
LAP
SPBU / APMS
Jenis BBM : PERTAMAX
1 2
TGL Stock Awal Penerimaan
1. -
2. -
3. -
4. -
5. -
6. -
7. -
8. -
9. 284 8,000
10 8,126 -
11 8,065 -
12. 7,977 -
13. 7,872 -
14. 7,779 -
15 7,686 -
16. 7,555 -
17 7,352 -
18 7,274
19. 7,202
20 7,050
21 6,937
22 6,828
23 6,693
24 6,574
25 6,510
26 6,356
27 6,287
28 6,211
29 6,070
30 5,982
31 5,929
Total 154,599 8,000
ANDA LAP
SPBU / APMS
TAHUN : 2022
6 7 8
Stock Akhir Stock Akhir Losses 1 2
( Dipping ) Perhitungan TGL Stock Awal Penerimaan
(1+2-5) (7-6)
14,434 14,944 510
7,395 7,491 96 1. 5,841
9,746 9,573 (173) 2. 5,659
3,960 3,927 (33) 3. 5,574
275 206 (69) 4. 5,466
12,427 12,554 127 5. 5,354
5,160 5,130 (30) 6. 4,898
7,817 7,841 24 7. 3,864
10,907 10,940 33 8. 3,789
5,592 5,664 72 9. 3,710
6,615 6,552 (63) 10 3,596
827 768 (59) 11 3,572
4,162 5,064 902 12. 3,504
6,411 5,704 (707) 13. 3,448
8,926 8,919 (7) 14. 2,811
3,435 3,424 (11) 15 2,742
6,430 6,498 68 16. 2,668
7,558 7,559 1 17 2,518
2,258 2,268 10 18 2,401 8,000
3,233 3,295 62 19. 10,270
5,370 5,298 (72) 20 10,168
7,468 7,614 146 21 9,839
10,123 10,017 (106) 22 9,787
10,435 10,551 116 23 9,677
4,551 4,398 (153) 24 9,584
280 245 (35) 25 9,380
4,193 4,317 124 26 9,306
7,189 7,208 19 27 8,710
9,115 9,128 13 28 7,690
10,475 9,780 (695) 29 7,542
- - 30 7,407
196,767 196,877 110 31
Total 180,775 8,000
Bima, 1 Juni 2022
Oleh,
Nurmiati S.Pd
ANDA LAP
SPBU / APMS
TAHUN : 2022
6 7 8
(1+2-5) (7-6)
6,199 6,725 526
7,820 7,922 102 1. 7,329
2,099 2,042 (57) 2. 7,277
4,321 4,362 41 3. 7,199
4,995 5,007 12 4. 7,151
7,872 7,947 75 5. 6,483
10,231 10,716 485 6. 6,342
3,335 2,810 (525) 7. 6,251
5,627 5,611 (16) 8. 6,173
2,131 2,115 (16) 9. 6,103
1,305 1,298 (7) 10 6,042
5,282 5,343 61 11 5,692
7,716 7,715 (1) 12. 5,559
9,929 9,969 40 13. 4,703
3,399 3,351 (48) 14. 4,593
4,135 4,198 63 15 4,465
1,238 1,138 (100) 16. 4,352
3,504 3,501 (3) 17 4,209
6,109 6,140 31 18 3,164
8,188 8,224 36 19. 2,570
10,632 10,643 11 20 2,105
4,351 4,688 337 21 2,010
6,262 6,078 (184) 22 1,932
1,161 1,347 186 23 1,836 8,000
3,238 3,229 (9) 24 9,750
5,527 5,529 2 25 9,275
7,179 7,161 (18) 26 8,465
8,210 8,257 47 27 8,250
11,034 11,038 4 28 8,188
12,467 12,268 (199) 29 8,122
4,754 3,780 (974) 30 8,105
180,250 180,152 (98) 31 7,952
Total 181,647 8,000
Oleh,
Nurmiati S.Pd
ANDA LAP
SPBU / APMS
TAHUN : 2022
6 7 8
(1+2-5) (7-6)
3,676 4,894 1,218
6,450 6,369 (81) 1. 8,039
8,299 8,454 155 2. 7,942
9,109 8,978 (131) 3. 7,670
12,566 12,655 89 4. 7,591
13,380 13,299 (81) 5. 7,518
6,476 6,953 477 6. 7,473
6,749 7,003 254 7. 7,408
9,177 9,099 (78) 8. 7,298
10,780 10,472 (308) 9. 6,749
13,580 13,450 (130) 10 7,085
6,886 6,527 (359) 11 6,990
6,648 7,115 467 12. 6,930
931 872 (59) 13. 6,789
5,850 6,147 297 14. 6,712
7,197 7,012 (185) 15 6,500
10,196 10,253 57 16. 5,364
11,594 11,445 (149) 17 5,330
9,882 9,898 16 18 5,288
8,470 8,242 (228) 19. 5,230
1,557 1,686 129 20 5,191
4,668 4,602 (66) 21 5,090
5,681 5,854 173 22 4,035
8,240 8,114 (126) 23 4,288
9,143 9,166 23 24 4,214
11,307 11,266 (41) 25 4,165
12,390 12,377 (13) 26 4,057
6,578 6,605 27 27 4,001
5,270 6,457 1,187 28 3,878
3,728 4,028 300 29 3,518
3,716 744 (2,972) 30 3,418
240,174 240,036 (138) 31 3,619
Total 179,380 -
Oleh,
Nurmiati S.Pd
LAP
ANDA SPBU / APMS

6 7 8 1 2
(1+2-5) (7-6)
5,684 5,645 (39) 1. 3,380
6,620 6,361 (259) 2. 3,324 8,000
7,556 7,856 300 3. 11,347
1,361 1,451 90 4. 11,270
3,086 2,935 (151) 5. 11,270
5,262 5,266 4 6. 11,078
7,645 7,647 2 7. 10,996
7,916 7,966 50 8. 10,930
10,558 10,333 (225) 9. 10,819
11,514 11,736 222 10 10,744
4,786 4,785 (1) 11 10,649
6,502 6,546 44 12. 10,558
7,751 7,652 (99) 13. 10,408
8,574 8,795 221 14. 10,318
10,372 10,218 (154) 15 10,239
12,516 12,137 (379) 16. 10,174
13,046 13,333 287 17 10,120
5,935 6,029 94 18 10,010
6,481 6,454 (27) 19. 9,944
7,864 7,807 (57) 20 9,873
10,137 10,137 - 21 9,809
12,149 12,086 (63) 22 9,752
4,195 4,311 116 23 9,715
5,648 5,584 (64) 24 9,614
276 195 (81) 25 9,572
2,241 2,894 653 26 9,405
4,728 4,156 (572) 27 8,558
4,863 4,816 (47) 28 8,386
7,061 7,033 (28) 29 8,345
10,257 10,238 (19) 30 8,278
- - 31
212,584 212,402 (182) Total 288,885 8,000

Oleh,
Nurmiati S.Pd
LAP
ANDA SPBU / APMS

6 7 8 1 2
(1+2-5) (7-6)
11,890 11,883 (7) 1. 8,195
6,266 6,379 113 2. 8,105
8,273 8,273 - 3. 8,004
10,813 10,893 80 4. 7,932
3,853 3,760 (93) 5. 7,895
5,912 5,897 (15) 6. 7,783
8,717 8,763 46 7. 7,740
10,551 10,557 6 8. 7,635
4,507 4,506 (1) 9. 7,546
6,465 6,455 (10) 10 7,469
7,858 7,880 22 11 7,391
8,668 8,657 (11) 12. 7,301
11,206 11,048 (158) 13. 7,211
13,443 13,622 179 14. 7,110
12,629 12,668 39 15 7,038
4,523 4,536 13 16. 6,922
5,761 5,788 27 17 6,870
7,281 7,321 40 18 6,752
9,478 9,488 10 19. 6,656
10,908 10,950 42 20 6,496
13,694 13,635 (59) 21 6,359
13,424 12,590 (834) 22 6,288
6,107 7,136 1,029 23 6,165
7,153 7,206 53 24 6,001
9,884 9,591 (293) 25 5,923
12,154 12,222 68 26 5,862
7,049 6,979 (70) 27 5,752
9,147 9,148 1 28 5,698
10,025 10,046 21 29 5,650
3,949 3,921 (28) 30 5,595
5,672 5,774 102 31 5,472
267,260 267,572 312 Total 212,816 -
Bima, 1 november 2022

Oleh,
Nurmiati
LAP
ANDA SPBU / APMS
6 7 8 1 2
(1+2-5) (7-6)
11,890 7,397 (4,493) 1. 5,361
9,820 14,266 4,446 2. 5,244
12,051 12,077 26 3. 5,195
5,403 5,516 113 4. 5,099
6,813 6,717 (96) 5. 5,043
1,737 1,699 (38) 6. 4,943
5,720 5,748 28 7. 4,342
7,745 7,766 21 8. 3,517
9,723 9,712 (11) 9. 3,317
12,151 12,139 (12) 10 3,234
14,675 14,535 (140) 11 3,102
12,794 12,995 201 12. 3,014
6,433 6,446 13 13. 2,965
7,520 7,524 4 14. 2,798
8,936 8,943 7 15 2,699
11,056 11,029 (27) 16. 2,566
13,214 13,175 (39) 17 2,415
8,414 8,480 66 18 2,385
11,136 11,130 (6) 19. 2,348
4,301 4,362 61 20 2,235
4,655 4,575 (80) 21 2,143
6,419 6,468 49 22 2,013
8,691 8,793 102 23 1,921
10,830 11,015 185 24 1,876
10,049 9,866 (183) 25 1,803
12,081 12,058 (23) 26 1,720
6,297 6,349 52 27 1,564
5,981 5,960 (21) 28 1,487
8,454 8,402 (52) 29 1,402
10,350 10,367 17 30 1,310
- - 31
265,339 265,509 170 Total 89,061 -
Bima, 1 desember 2022

Oleh,
Nurmiati
LAP
ANDA SPBU / APMS
6 7 8 1 2
(1+2-5) (7-6)
11,494 11,488 (6) 1. 1,218
13,742 13,437 (305) 2. 1,171
13,133 13,473 340 3. 1,116
6,476 6,527 51 4. 1,060
6,970 7,250 280 5. 972
7,744 7,524 (220) 6. 838
9,202 9,208 6 7. 715
11,149 11,460 311 8. 645
1,443 1,107 (336) 9. 564
5,786 5,868 82 10 513 8,000
277 187 (90) 11 8,181
11,238 11,197 (41) 12. 8,096
12,251 12,172 (79) 13. 7,575
11,327 11,134 (193) 14. 7,516
4,322 4,254 (68) 15 7,405
7,252 7,306 54 16. 7,317
9,792 9,856 64 17 7,269
3,686 3,582 (104) 18 7,247
5,347 5,435 88 19. 7,152
8,118 8,197 79 20 7,116
10,736 10,692 (44) 21 7,000
11,508 11,588 80 22 6,915
6,811 6,822 11 23 6,821
8,161 8,235 74 24 6,767
3,182 3,270 88 25 6,654
6,243 6,405 67 26 6,527
7,697 7,798 101 27 6,347
8,530 8,746 216 28 6,288
11,523 11,484 (39) 29 6,186
6,150 6,273 123 30 6,120
5,844 5,962 118 31 6,064
247,134 247,937 708 Total 155,375 8,000

Oleh,
Nurmiati
LAPORAN BULANAN
BULAN : JANUARI TAHUN : 2022
3 4 5 6 7 8
Totalisator Awal Totalisator Akhir Penjualan Stock Akhir Stock Akhir Losses
(4-3) (1+2-5) (7-6)
25,764,733 25,764,907 174 6,306 6,300 (6)
25,764,907 25,765,102 195 6,108 6,111 3
25,765,102 25,765,329 227 5,886 5,881 (5)
25,765,329 25,765,554 225 5,660 5,661 1
25,765,554 25,765,694 140 5,525 5,520 (5)
25,765,694 25,765,835 141 5,384 5,384 -
25,765,835 25,766,098 263 5,123 5,121 (2)
25,766,098 25,766,204 106 5,019 5,017 (2)
25,766,204 25,766,313 109 4,909 4,910 1
25,766,313 25,766,408 95 4,817 4,814 (3)
25,766,408 25,766,516 108 4,703 4,709 6
25,766,516 25,766,651 135 4,574 4,568 (6)
25,766,651 25,766,816 165 4,402 4,409 7
25,766,816 25,766,913 97 4,314 4,305 (9)
25,766,913 25,767,115 202 4,117 4,112 (5)
25,767,115 25,767,249 134 3,985 3,983 (2)
25,767,249 25,767,359 110 3,876 3,875 (1)
25,767,359 25,767,571 212 3,663 3,664 1
25,767,571 25,767,710 139 3,530 3,524 (6)
25,767,710 25,767,825 115 3,414 3,415 1
25,767,825 25,767,986 161 3,257 3,253 (4)
25,767,986 25,768,157 171 3,090 3,086 (4)
25,768,157 25,768,252 95 2,996 2,995 (1)
25,768,252 25,768,357 105 2,898 2,891 (7)
25,768,357 25,768,511 154 2,743 2,744 1
25,768,511 25,768,623 112 2,634 2,631 (3)
25,768,623 25,768,710 87 2,547 2,547 -
25,768,710 25,768,821 111 7,388 7,436 48
25,768,821 25,768,969 148 7,226 7,224 (2)
25,768,969 25,769,188 219 6,992 7,007 15
25,769,188 25,769,431 243 6,770 6,749 (21)
798,779,476 798,784,174 4,698 143,856 143,846 (10)

Oleh,
Jumranil M. F
LAPORAN BULANAN
BULAN : FEBRUARI TAHUN : 2022
3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
25,769,431 25,769,611 180 6,592 6,590 (2)
25,769,611 25,769,799 188 6,405 6,404 (1)
25,769,799 25,769,957 158 6,248 6,247 (1)
25,769,957 25,770,055 98 6,152 6,150 (2)
25,770,055 25,770,194 139 6,014 6,013 (1)
25,770,194 25,770,331 137 5,879 5,877 (2)
25,770,331 25,770,462 131 5,746 5,748 2
25,770,462 25,770,699 237 5,516 5,509 (7)
25,770,699 25,770,845 146 5,375 5,370 (5)
25,770,845 25,770,994 149 5,222 5,226 4
25,770,994 25,771,107 113 5,106 5,109 3
25,771,107 25,771,234 127 4,989 4,979 (10)
25,771,234 25,771,322 88 4,898 4,901 3
25,771,322 25,771,432 110 4,791 4,788 (3)
25,771,432 25,771,460 28 4,762 4,763 1
25,771,460 25,771,554 94 4,670 4,668 (2)
25,771,554 25,771,660 106 4,565 4,564 (1)
25,771,660 25,771,766 106 4,461 4,459 (2)
25,771,766 25,771,863 97 4,353 4,364 11
25,771,863 25,772,002 139 4,227 4,214 (13)
25,772,002 25,772,214 212 4,014 4,015 1
25,772,214 25,772,273 59 3,960 3,955 (5)
25,772,273 25,772,496 223 3,740 3,737 (3)
25,772,496 25,772,629 133 3,606 3,607 1
25,772,629 25,772,725 96 3,514 3,510 (4)
25,772,725 25,772,877 152 3,358 3,362 4
25,772,877 25,773,064 187 3,180 3,171 (9)
25,773,064 25,773,237 173 3,005 3,007 2
- - -
- - -
- - -
721,596,056 721,599,862 3,806 134,348 134,307 (41)
Bima, 1 Maret 2022

Oleh,
Jumranil M. F
LAPORAN BULANAN
BULAN : MARET TAHUN : 2022
3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
25,773,237 25,773,308 71 2,935 2,934 (1)
25,773,308 25,773,479 171 2,767 2,764 (3)
25,773,479 25,773,603 124 2,646 2,643 (3)
25,773,603 25,773,698 95 2,554 2,551 (3)
25,773,698 25,773,878 180 10,344 10,374 30
25,773,878 25,774,003 125 10,198 10,219 21
25,774,003 25,774,118 115 10,048 10,083 35
25,774,118 25,774,308 190 9,850 9,859 9
25,774,308 25,774,556 248 9,607 9,602 (5)
25,774,556 25,774,795 239 9,373 9,368 (5)
25,774,795 25,774,978 183 9,171 9,190 19
25,774,978 25,775,177 199 8,933 8,972 39
25,775,177 25,775,362 185 8,690 8,748 58
25,775,362 25,775,584 222 8,463 8,468 5
25,775,584 25,775,797 213 8,216 8,250 34
25,775,797 25,776,064 267 7,942 7,949 7
25,776,064 25,776,237 173 7,747 7,769 22
25,776,237 25,776,379 142 7,568 7,605 37
25,776,379 25,776,485 106 7,449 7,462 13
25,776,485 25,776,673 188 7,247 7,261 14
25,776,673 25,776,801 128 7,113 7,119 6
25,776,801 25,776,981 180 6,944 6,933 (11)
25,776,981 25,777,165 184 6,679 6,760 81
25,777,165 25,777,336 171 6,484 6,508 24
25,777,336 25,777,499 163 6,380 6,321 (59)
25,777,499 25,777,627 128 6,182 6,252 70
25,777,627 25,777,791 164 5,940 6,018 78
25,777,791 25,777,977 186 5,697 5,754 57
25,777,977 25,778,138 161 5,488 5,536 48
25,778,138 25,778,300 162 5,291 5,326 35
25,778,300 25,778,552 252 4,919 5,039 120
799,047,334 799,052,649 5,315 218,865 219,637 772
Bima, 1 April 2022

Oleh,
Jumranil M. F
LAPORAN BULANAN
BULAN : APRIL TAHUN : 2022
3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
25,778,552 25,778,725 173 3,615 4,746 1,131
25,778,725 25,778,917 192 3,353 3,423 70
25,778,917 25,778,953 36 3,298 3,317 19
25,778,953 25,779,084 131 3,119 3,167 48
25,779,084 25,779,177 93 2,983 3,026 43
25,779,177 25,779,257 80 2,915 2,903 (12)
25,779,257 25,779,259 2 2,910 2,913 3
25,779,259 25,779,393 134 2,833 2,776 (57)
25,779,393 25,779,434 41 2,793 2,792 (1)
25,779,434 25,779,434 - 2,793 2,793 -
25,779,434 25,779,518 84 2,710 2,709 (1)
25,779,518 25,779,658 140 2,563 2,570 7
25,779,658 25,779,757 99 2,474 2,464 (10)
25,779,757 25,779,862 105 2,364 2,369 5
25,779,862 25,779,944 82 2,290 2,282 (8)
25,779,944 25,780,005 61 2,231 2,229 (2)
25,780,005 25,780,082 77 2,157 2,154 (3)
25,780,082 25,780,169 87 2,060 2,070 10
25,780,169 25,780,300 131 1,942 1,929 (13)
25,780,300 25,780,419 119 1,826 1,823 (3)
25,780,419 25,780,496 77 1,749 1,749 -
25,780,496 25,780,574 78 1,666 1,671 5
25,780,574 25,780,703 129 1,547 1,537 (10)
25,780,703 25,780,819 116 1,433 1,431 (2)
25,780,819 25,780,896 77 1,357 1,356 (1)
25,780,896 25,780,975 79 1,280 1,278 (2)
25,780,975 25,781,062 87 1,197 1,193 (4)
25,781,062 25,781,138 76 1,124 1,121 (3)
25,781,138 25,781,208 70 1,054 1,054 -
25,781,208 25,781,415 207 859 847 (12)
- - -
773,397,770 773,400,633 2,863 66,495 67,692 1,197
Bima, 1 Mei 2022

Oleh,
Jumranil M. F
LAPORAN BULANAN
BULAN : MEI TAHUN : 2022
3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
25,781,415 25,781,664 249 568 610 42
25,781,664 25,781,755 91 459 477 18
25,781,755 25,781,827 72 375 387 12
25,781,827 25,781,827 - 372 375 3
25,781,827 25,781,827 - 373 372 (1)
25,781,827 25,781,827 - 373 373 -
25,781,827 25,781,827 - 373 373 -
25,781,827 25,781,827 - 373 373 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
206,253,969 206,254,381 412 3,266 3,340 74
Bima, 1 Mei 2022

Oleh,
Nurmiati S.Pd
LAPORAN BULANAN
3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
-
-
-
-
-
-
-
-
1,367,283 1,367,345 62 8,126 8,222 96
1,367,345 1,367,409 64 8,065 8,062 (3)
1,367,409 1,367,496 87 7,977 7,978 1
1,367,496 1,367,601 105 7,872 7,872 -
1,367,601 1,367,692 91 7,779 7,781 2
1,367,692 1,367,784 92 7,686 7,687 1
1,367,784 1,367,916 132 7,555 7,554 (1)
1,367,916 1,368,117 201 7,352 7,354 2
1,368,117 1,368,196 79 7,274 7,273 (1)
1,368,196 1,368,266 70 7,202 7,204 2
1,368,266 1,368,418 152 7,050 7,050 -
1,368,418 1,368,510 92 6,937 6,958 21
1,368,510 1,368,638 128 6,828 6,809 (19)
1,368,638 1,368,768 130 6,693 6,698 5
1,368,768 1,368,891 123 6,574 6,570 (4)
1,368,891 1,368,953 62 6,510 6,512 2
1,368,953 1,369,103 150 6,356 6,360 4
1,369,103 1,369,175 72 6,287 6,284 (3)
1,369,175 1,369,250 75 6,211 6,212 1
1,369,250 1,369,390 140 6,070 6,071 1
1,369,390 1,369,478 88 5,982 5,982 -
1,369,478 1,369,531 53 5,929 5,929 -
1,369,531 1,369,609 78 5,841 5,851 10
31,473,210 31,475,536 2,326 160,156 160,273 117
Bima, 1 Mei 2022

Oleh,
LAPORAN BULANAN
BULAN : JUNI TAHUN : 2022
3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1,369,609 1,369,792 183 5,659 5,658 (1)
1,369,792 1,369,875 83 5,574 5,576 2
1,369,875 1,369,983 108 5,466 5,466 -
1,369,983 1,370,048 65 5,354 5,401 47
1,370,048 1,370,507 459 4,898 4,895 (3)
1,370,507 1,371,579 1,072 3,864 3,826 (38)
1,371,579 1,371,655 76 3,789 3,788 (1)
1,371,655 1,371,733 78 3,710 3,711 1
1,371,733 1,371,846 113 3,596 3,597 1
1,371,846 1,371,871 25 3,572 3,571 (1)
1,371,871 1,371,938 67 3,504 3,505 1
1,371,938 1,371,992 54 3,448 3,450 2
1,371,992 1,372,627 635 2,811 2,813 2
1,372,627 1,372,698 71 2,742 2,740 (2)
1,372,698 1,372,769 71 2,668 2,671 3
1,372,769 1,372,822 53 2,518 2,615 97
1,372,822 1,373,037 215 2,401 2,303 (98)
1,373,037 1,373,148 111 10,270 10,290 20
1,373,148 1,373,248 100 10,168 10,170 2
1,373,248 1,373,566 318 9,839 9,850 11
1,373,566 1,373,616 50 9,787 9,789 2
1,373,616 1,373,725 109 9,677 9,678 1
1,373,725 1,373,816 91 9,584 9,586 2
1,373,816 1,374,018 202 9,380 9,382 2
1,374,018 1,374,089 71 9,306 9,309 3
1,374,089 1,374,656 567 8,710 8,739 29
1,374,656 1,375,682 1,026 7,690 7,684 (6)
1,375,682 1,375,830 148 7,542 7,542 -
1,375,830 1,375,963 133 7,407 7,409 2
1,375,963 1,376,008 45 7,329 7,362 33
- - -
41,177,738 41,184,137 6,399 182,263 182,376 113
Bima, 1 Mei 2022

Oleh,
LAPORAN BULANAN
BULAN : JULI TAHUN : 2022
3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1,376,008 1,376,093 85 7,277 7,244 (33)
1,376,093 1,376,171 78 7,199 7,199 -
1,376,171 1,376,217 46 7,151 7,153 2
1,376,217 1,376,881 664 6,483 6,487 4
1,376,881 1,377,019 138 6,342 6,345 3
1,377,019 1,377,108 89 6,251 6,253 2
1,377,108 1,377,185 77 6,173 6,174 1
1,377,185 1,377,249 64 6,103 6,109 6
1,377,249 1,377,314 65 6,042 6,038 (4)
1,377,314 1,377,661 347 5,692 5,695 3
1,377,661 1,377,793 132 5,559 5,560 1
1,377,793 1,378,647 854 4,703 4,705 2
1,378,647 1,378,755 108 4,593 4,595 2
1,378,755 1,378,882 127 4,465 4,466 1
1,378,882 1,378,957 75 4,352 4,390 38
1,378,957 1,379,133 176 4,209 4,176 (33)
1,379,133 1,380,148 1,015 3,164 3,194 30
1,380,148 1,380,779 631 2,570 2,533 (37)
1,380,779 1,381,242 463 2,105 2,107 2
1,381,242 1,381,338 96 2,010 2,009 (1)
1,381,338 1,381,412 74 1,932 1,936 4
1,381,412 1,381,512 100 1,836 1,832 (4)
1,381,512 1,381,577 65 9,750 9,771 21
1,381,577 1,382,036 459 9,275 9,291 16
1,382,036 1,382,836 800 8,465 8,475 10
1,382,836 1,383,045 209 8,250 8,256 6
1,383,045 1,383,107 62 8,188 8,188 -
1,383,107 1,383,172 65 8,122 8,123 1
1,383,172 1,383,189 17 8,105 8,105 -
1,383,189 1,383,340 151 7,952 7,954 2
1,383,340 1,383,408 68 8,039 7,884 (155)
42,765,806 42,773,206 7,400 182,357 182,247 (110)
Bima, 1 Mei 2022

Oleh,
LAPORAN BULANAN
BULAN : AGUSTUS TAHUN : 2022
3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1,383,408 1,383,504 96 7,942 7,943 1
1,383,504 1,383,774 270 7,670 7,672 2
1,383,774 1,383,853 79 7,591 7,591 -
1,383,853 1,383,926 73 7,518 7,518 -
1,383,926 1,383,968 42 7,473 7,476 3
1,383,968 1,384,032 64 7,408 7,409 1
1,384,032 1,384,142 110 7,298 7,298 -
1,384,142 1,384,345 203 6,749 7,095 346
1,384,345 1,384,347 2 7,085 6,747 (338)
1,384,347 1,384,444 97 6,990 6,988 (2)
1,384,444 1,384,502 58 6,930 6,932 2
1,384,502 1,384,639 137 6,789 6,793 4
1,384,639 1,384,720 81 6,712 6,708 (4)
1,384,720 1,384,924 204 6,500 6,508 8
1,384,924 1,386,053 1,129 5,364 5,371 7
1,386,053 1,386,085 32 5,330 5,332 2
1,386,085 1,386,126 41 5,288 5,289 1
1,386,126 1,386,182 56 5,230 5,232 2
1,386,182 1,386,221 39 5,191 5,191 -
1,386,221 1,386,566 345 5,090 4,846 (244)
1,386,566 1,386,792 226 4,035 4,864 829
1,386,792 1,387,361 569 4,288 3,466 (822)
1,387,361 1,387,435 74 4,214 4,214 -
1,387,435 1,387,462 27 4,165 4,187 22
1,387,462 1,387,588 126 4,057 4,039 (18)
1,387,588 1,387,642 54 4,001 4,003 2
1,387,642 1,387,766 124 3,878 3,877 (1)
1,387,766 1,387,827 61 3,518 3,817 299
1,387,827 1,387,927 100 3,418 3,418 -
1,387,927 1,388,021 94 3,619 3,324 (295)
1,388,021 1,388,109 88 3,380 3,531 151
42,955,582 42,960,283 4,701 174,721 174,679 (42)
Bima, 1 Mei 2022

Oleh,
LAPORAN BULANAN
BULAN : SEPTEMBER TAHUN : 2022

3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1,388,109 1,388,164 55 3,324 3,325 1
1,388,164 1,388,203 39 11,347 11,285 (62)
1,388,203 1,388,284 81 11,270 11,266 (4)
1,388,284 1,388,346 62 11,270 11,208 (62)
1,388,346 1,388,478 132 11,078 11,138 60
1,388,478 1,388,565 87 10,996 10,991 (5)
1,388,565 1,388,625 60 10,930 10,936 6
1,388,625 1,388,732 107 10,819 10,823 4
1,388,732 1,388,806 74 10,744 10,745 1
1,388,806 1,388,889 83 10,649 10,661 12
1,388,889 1,388,986 97 10,558 10,552 (6)
1,388,986 1,389,134 148 10,408 10,410 2
1,389,134 1,389,222 88 10,318 10,320 2
1,389,222 1,389,279 57 10,239 10,261 22
1,389,279 1,389,364 85 10,174 10,154 (20)
1,389,364 1,389,417 53 10,120 10,121 1
1,389,417 1,389,525 108 10,010 10,012 2
1,389,525 1,389,566 41 9,944 9,969 25
1,389,566 1,389,659 93 9,873 9,851 (22)
1,389,659 1,389,721 62 9,809 9,811 2
1,389,721 1,389,777 56 9,752 9,753 1
1,389,777 1,389,814 37 9,715 9,715 -
1,389,814 1,389,913 99 9,614 9,616 2
1,389,913 1,389,955 42 9,572 9,572 -
1,389,955 1,390,117 162 9,405 9,410 5
1,390,117 1,390,953 836 8,558 8,569 11
1,390,953 1,391,123 170 8,386 8,388 2
1,391,123 1,391,163 40 8,345 8,346 1
1,391,163 1,391,227 64 8,278 8,281 3
1,391,227 1,391,316 89 8,195 8,189 (6)
- - -
41,681,116 41,684,323 3,207 293,700 293,678 (22)
Bima, 1 oktober2022
Oleh,
Nurmiati S.Pd
LAPORAN BULANAN
BULAN : OKTOBER TAHUN : 2022

3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1,391,316 1,391,406 90 8,105 8,105 -
1,391,406 1,391,503 97 8,004 8,008 4
1,391,503 1,391,578 75 7,932 7,929 (3)
1,391,578 1,391,613 35 7,895 7,897 2
1,391,613 1,391,718 105 7,783 7,790 7
1,391,718 1,391,763 45 7,740 7,738 (2)
1,391,763 1,391,866 103 7,635 7,637 2
1,391,866 1,391,956 90 7,546 7,545 (1)
1,391,956 1,392,031 75 7,469 7,471 2
1,392,031 1,392,106 75 7,391 7,394 3
1,392,106 1,392,196 90 7,301 7,301 -
1,392,196 1,392,283 87 7,211 7,214 3
1,392,283 1,392,378 95 7,110 7,116 6
1,392,378 1,392,455 77 7,038 7,033 (5)
1,392,455 1,392,571 116 6,922 6,922 -
1,392,571 1,392,622 51 6,870 6,871 1
1,392,622 1,392,738 116 6,752 6,754 2
1,392,738 1,392,835 97 6,656 6,655 (1)
1,392,835 1,392,992 157 6,496 6,499 3
1,392,992 1,393,130 138 6,359 6,358 (1)
1,393,130 1,393,220 90 6,288 6,269 (19)
1,393,220 1,393,322 102 6,165 6,186 21
1,393,322 1,393,486 164 6,001 6,001 -
1,393,486 1,393,564 78 5,923 5,923 -
1,393,564 1,393,625 61 5,862 5,862 -
1,393,625 1,393,732 107 5,752 5,755 3
1,393,732 1,393,787 55 5,698 5,697 (1)
1,393,787 1,393,836 49 5,650 5,649 (1)
1,393,836 1,393,890 54 5,595 5,596 1
1,393,890 1,394,014 124 5,472 5,471 (1)
1,394,014 1,394,111 97 5,361 5,375 14
43,171,532 43,174,327 2,795 209,982 210,021 39

Oleh,
Nurmiati
LAPORAN BULANAN
3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1,394,111 1,394,230 119 5,244 5,242 (2)
1,394,230 1,394,279 49 5,195 5,195 -
1,394,279 1,394,374 95 5,099 5,100 1
1,394,374 1,394,431 57 5,043 5,042 (1)
1,394,431 1,394,530 99 4,943 4,944 1
1,394,530 1,395,144 614 4,342 4,329 (13)
1,395,144 1,395,951 807 3,517 3,535 18
1,395,951 1,396,153 202 3,317 3,315 (2)
1,396,153 1,396,235 82 3,234 3,235 1
1,396,235 1,396,369 134 3,102 3,100 (2)
1,396,369 1,396,457 88 3,014 3,014 -
1,396,457 1,396,507 50 2,965 2,964 (1)
1,396,507 1,396,675 168 2,798 2,797 (1)
1,396,675 1,396,776 101 2,699 2,697 (2)
1,396,776 1,396,907 131 2,566 2,568 2
1,396,907 1,397,042 135 2,415 2,431 16
1,397,042 1,397,091 49 2,385 2,366 (19)
1,397,091 1,397,127 36 2,348 2,349 1
1,397,127 1,397,243 116 2,235 2,232 (3)
1,397,243 1,397,335 92 2,143 2,143 -
1,397,335 1,397,467 132 2,013 2,011 (2)
1,397,467 1,397,559 92 1,921 1,921 -
1,397,559 1,397,602 43 1,876 1,878 2
1,397,602 1,397,677 75 1,803 1,801 (2)
1,397,677 1,397,762 85 1,720 1,718 (2)
1,397,762 1,397,919 157 1,564 1,563 (1)
1,397,919 1,397,995 76 1,487 1,488 1
1,397,995 1,398,083 88 1,402 1,399 (3)
1,398,083 1,398,177 94 1,310 1,308 (2)
1,398,177 1,398,276 99 1,218 1,211 (7)
- - -
41,895,208 41,899,373 4,165 84,918 84,896 (22)

Oleh,
Nurmiati
LAPORAN BULANAN
BULAN : desember TAHUN : 2022
3 4 5 6 7 8
(4-3) (1+2-5) (7-6)
1,398,276 1,398,325 49 1,171 1,169 (2)
1,398,325 1,398,379 54 1,116 1,117 1
1,398,379 1,398,437 58 1,060 1,058 (2)
1,398,437 1,398,522 85 972 975 3
1,398,522 1,398,666 144 838 828 (10)
1,398,666 1,398,794 128 715 710 (5)
1,398,794 1,398,866 72 645 643 (2)
1,398,866 1,398,951 85 564 560 (4)
1,398,951 1,399,004 53 513 511 (2)
1,399,004 1,399,246 242 8,181 8,271 90
1,399,246 1,399,312 66 8,096 8,115 19
1,399,312 1,399,849 537 7,575 7,559 (16)
1,399,849 1,399,907 58 7,516 7,517 1
1,399,907 1,400,017 110 7,405 7,406 1
1,400,017 1,400,105 88 7,317 7,317 -
1,400,105 1,400,153 48 7,269 7,269 -
1,400,153 1,400,175 22 7,247 7,247 -
1,400,175 1,400,267 92 7,152 7,155 3
1,400,267 1,400,303 36 7,116 7,116 -
1,400,303 1,400,418 115 7,000 7,001 1
1,400,418 1,400,503 85 6,915 6,915 -
1,400,503 1,400,603 100 6,821 6,815 (6)
1,400,603 1,400,650 47 6,767 6,774 7
1,400,650 1,400,761 111 6,654 6,656 2
1,400,761 1,400,888 127 6,527 6,527 -
1,400,888 1,401,065 177 6,347 6,350 3
1,401,065 1,401,125 60 6,288 6,287 (1)
1,401,125 1,401,222 97 6,186 6,191 5
1,401,222 1,401,290 68 6,120 6,118 (2)
1,401,290 1,401,344 54 6,064 6,066 2
1,401,344 1,401,402 58 6,007 6,006 (1)
43,395,423 43,398,549 3,126 160,164 160,249 85

Oleh,
Nurmiati
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : JANUARI
1 2 3 4
1. 2,229 - 1,110,937 1,111,617

2. 1,498 - 1,111,617 1,112,155
3. 970 - 1,112,155 1,112,828
4. 297 10,000 1,112,828 1,113,679
5. 9,406 - 1,113,679 1,114,166
6. 8,969 - 1,114,166 1,114,870
7. 8,254 - 1,114,870 1,115,403
8. 7,725 - 1,115,403 1,116,060
9. 7,031 - 1,116,060 1,116,268
10 6,797 - 1,116,268 1,117,014
11 6,109 - 1,117,014 1,117,518
12. 5,605 - 1,117,518 1,118,171
13. 4,932 - 1,118,171 1,118,872
14. 4,215 10,000 1,118,872 1,119,535
15 12,373 - 1,119,535 1,120,021
16. 12,372 - 1,120,021 1,120,582
17 12,373 - 1,120,582 1,121,281
18 12,372 - 1,121,281 1,122,048
19. 12,362 - 1,122,048 1,122,688
20 10,551 - 1,122,688 1,123,270
21 9,956 - 1,123,270 1,123,911
22 9,310 - 1,123,911 1,124,597
23 8,677 - 1,124,597 1,124,597
24 7,378 - 1,124,597 1,127,614
25 5,657 - 1,127,614 1,130,451
26 2,786 - 1,130,451 1,133,165
27 192 5,000 1,133,165 1,133,405
28 4,793 1,133,405 1,134,163
29 4,064 10,000 1,134,163 1,135,111
30 12,967 1,135,111 1,136,473
31 11,817 1,136,473 1,137,271
Total 224,037 35,000 34,762,470 34,788,804
1 Februari 2022
nil M. F
LAPORAN BULANAN
Jenis BBM : PERTALITE BULAN : FEBRUARI
1 2 3 4
1. 11,008 - 1,137,271 1,138,551

2. 9,722 - 1,138,551 1,141,738
3. 6,542 - 1,141,738 1,143,855
4. 4,266 5,000 1,143,855 1,144,673
5. 8,547 5,000 1,144,673 1,147,476
6. 10,753 - 1,147,476 1,150,937
7. 7,286 5,000 1,150,937 1,152,689
8. 10,524 - 1,152,689 1,154,286
9. 8,905 - 1,154,286 1,155,863
10 7,321 - 1,155,863 1,157,874
11 5,132 5,000 1,157,874 1,160,232
12. 7,847 5,000 1,160,232 1,164,079
13. 8,990 - 1,164,079 1,164,215
14. 8,853 5,000 1,164,215 1,166,570
15 11,520 - 1,166,570 1,167,220
16. 12,413 - 1,167,220 1,167,386
17 12,413 5,000 1,167,386 1,168,474
18 14,776 - 1,168,474 1,170,171
19. 12,908 - 1,170,171 1,170,948
20 12,211 - 1,170,948 1,171,095
21 12,059 - 1,171,095 1,172,802
22 10,247 - 1,172,802 1,175,696
23 7,265 - 1,175,696 1,178,838
24 4,147 - 1,178,838 1,180,980
25 2,040 8,000 1,180,980 1,183,437
26 7,596 8,000 1,183,437 1,186,107
27 12,927 - 1,186,107 1,189,161
28 9,900 1,189,161 1,191,379
Total 258,118 51,000 32,562,624 32,616,732
1 Maret 2022
nil M. F
LAPORAN BULANAN
Jenis BBM : PERTALITE II BULAN : MARET
1 2 3 4
1. 7,623 8,000 1,191,379 1,193,122

2. 12,381 - 1,193,122 1,195,635
3. 12,360 - 1,195,635 1,198,379
4. 12,357 - 1,198,379 1,201,314
5. 12,359 8,000 1,201,314 1,205,859
6. 9,141 - 1,205,859 1,207,521
7. 7,407 - 1,207,521 1,208,027
8. 7,061 - 1,208,027 1,210,821
9. 4,171 8,000 1,210,821 1,211,840
10 11,355 - 1,211,840 1,214,466
11 8,528 8,000 1,214,466 1,216,489
12. 12,402 - 1,216,489 1,219,678
13. 11,387 - 1,219,678 1,220,992
14. 10,053 2,300 1,220,992 1,224,368
15 8,935 - 1,224,368 1,227,130
16. 6,140 8,000 1,227,130 1,232,418
17 8,903 - 1,232,418 1,234,813
18 6,471 8,000 1,234,813 1,237,664
19. 11,677 - 1,237,664 1,240,507
20 8,798 - 1,240,507 1,243,638
21 3,682 8,000 1,243,638 1,247,938
22 9,395 - 1,247,938 1,250,631
23 6,486 8,000 1,250,631 1,252,375
24 12,999 - 1,252,375 1,256,228
25 8,881 - 1,256,228 1,258,366
26 6,652 8,000 1,258,366 1,261,739
27 11,377 - 1,261,739 1,263,001
28 10,108 2,500 1,263,001 1,265,512
29 10,290 - 1,265,512 1,268,006
30 8,024 1,268,006 1,269,254
31 6,779 8,000 1,269,254 1,271,445
Total 284,182 84,800 38,129,110 38,209,176
1 April 2022
nil M. F
LAPORAN BULANAN
Jenis BBM : PERTALITE II BULAN : APRIL
1 2 3 4
1. 12,382 - 1,271,445 1,272,630

2. 12,366 - 1,272,630 1,273,079
3. 11,017 - 1,273,079 1,274,906
4. 8,860 8,000 1,274,906 1,277,234
5. 12,383 - 1,277,234 1,280,883
6. 10,930 - 1,280,883 1,283,056
7. 8,884 - 1,283,056 1,286,941
8. 4,820 - 1,286,941 1,289,627
9. 2,330 8,000 1,289,627 1,293,329
10 6,729 - 1,293,329 1,296,111
11 3,959 8,000 1,296,111 1,297,948
12. 9,825 - 1,297,948 1,304,536
13. 3,164 8,000 1,304,536 1,306,653
14. 9,397 3,700 1,306,653 1,310,086
15 9,415 - 1,310,086 1,311,760
16. 7,726 8,000 1,311,760 1,313,854
17 12,360 - 1,313,854 1,316,572
18 10,902 - 1,316,572 1,318,633
19. 8,858 - 1,318,633 1,320,258
20 7,206 8,000 1,320,258 1,322,820
21 13,638 - 1,322,820 1,327,314
22 13,637 - 1,327,314 1,328,567
23 13,637 - 1,328,567 1,329,924
24 13,635 - 1,329,924 1,331,620
25 13,633 - 1,331,620 1,334,420
26 1,063 8,000 1,334,420 1,336,601
27 6,887 - 1,336,601 1,339,351
28 4,144 8,000 1,339,351 1,342,567
29 8,920 - 1,342,567 1,346,529
30 4,959 8,000 1,346,529 1,348,990
31 -
Total 267,666 75,700 39,239,254 39,316,799
nil M. F
LAPORAN BULANAN
Jenis BBM : PERTALITE II BULAN : MEI
1 2 3 4
1. 10,504 - 1,348,990 1,352,434

2. 7,053 - 1,352,434 1,354,004
3. 5,486 - 1,354,004 1,355,457
4. 4,034 8,000 1,355,457 1,358,833
5. 8,658 1,358,833 1,362,953
6. 4,276 1,362,953 1,364,285
7. 3,221 1,364,285 1,367,283
8. 285 1,367,283 1,367,283
9.
10
11
12.
13.
14.
15
16.
17
18
19.
20
21
22
23
24
25
26
27
28
29
30
31
Total 43,517 8,000 10,864,239 10,882,532
ati S.Pd
LAPORAN BULANAN
Jenis BBM : PERTALITE II BULAN : JUNI
1 2 3 4
1.
2.
3.
4.
5.
6.
7.
8.
9.
10
11
12.
13.
14.
15
16.
17
18
19.
20
21
22
23
24
25
26
27
28
29
30
31
Total - - - -
LAPORAN BULANAN
Jenis BBM : PERTALITE II BULAN : JUNI
1 2 3 4
1.
2.
3.
4.
5.
6.
7.
8.
9.
10
11
12.
13.
14.
15
16.
17
18
19.
20
21
22
23
24
25
26
27
28
29
30
31
Total - - - -
LAPORAN BULANAN
Jenis BBM : PERTALITE II BULAN : AGUSTUS
1 2 3 4
1.
2.
3.
4.
5.
6.
7.
8.
9.
10
11
12.
13.
14.
15
16.
17
18
19.
20
21
22
23
24
25
26
27
28
29
30
31
Total - - - -

1 2 3 4
1.
2.
3.
4.
5.
6.
7.
8.
9.
10
11
12.
13.
14.
15
16.
17
18
19.
20
21
22
23
24
25
26
27
28
29
30
31
Total - - - -
1 oktober2022
ati S.Pd
LAPORAN BULANAN

1 2 3 4
1.
2.
3.
4.
5.
6.
7.
8.
9.
10
11
12.
13.
14.
15
16.
17
18
19.
20
21 427 19,816,842 19,816,842
22 427 2,562 19,816,842 19,816,842
23
24
25
26
27
28
29
30
31
Total 854 2,562 39,633,684 39,633,684
1 november 2022
ati
LAPORAN BULANAN
Jenis BBM : PERTALITE II BULAN : NOVEMBER
1 2 3 4
1.
2.
3.
4.
5.
6.
7.
8.
9.
10
11
12. 2,989 3,894 19,816,842 19,816,842
13.
14.
15
16.
17
18
19.
20
21 6,883 19,816,842 19,816,862
22
23
24
25
26
27
28
29
30
31
Total 9,872 3,894 39,633,684 39,633,704
1 desember 2022
ati
LAPORAN BULANAN
Jenis BBM : PERTALITE II BULAN : desember
1 2 3 4
1.
2.
3. 6,883 2,150 19,816,862 19,816,862
4.
5.
6.
7.
8.
9.
10 9,033 19,816,862 19,818,919
11 6,996 19,818,919 19,818,919
12. 6,996 853 19,818,919 19,822,062
13. 3,981 19,822,062 19,822,171
14. 3,831 3,430 19,822,171 19,822,292
15 7,261 19,822,292 19,822,292
16. 7,267 19,822,292 19,822,341
17 7,204 19,822,341 19,822,341
18 7,204 19,822,341 19,822,457
19. 7,067 19,822,457 19,822,457
20 7,067 19,822,457 19,822,457
21 7,067 19,822,457 19,822,457
22 7,067 869 19,822,457 19,822,457
23 7,736 19,822,457 19,822,457
24 7,736 19,822,457 19,822,457
25 7,736 19,822,457 19,822,457
26 7,736 19,822,457 19,823,286
27 7,150 19,823,286 19,823,286
28 7,150 19,823,286 19,823,707
29 7,048 19,823,707 19,823,707
30 7,048 8,000 19,823,707 19,823,707
31 15,289 19,823,707 19,823,707
Total 169,553 15,302 455,902,410 455,909,255
1 desember 2022
ati
ULANAN
O 54. 841. 02 PANDA
ANUARI TAHUN : 2022 Jenis BBM : SOLAR
5 6 7 8 1
Penjualan Stock Akhir Stock Akhir Losses TGL Stock Awal
(4-3) (1+2-5) (7-6)
680 1,498 1,549 51 1. 1,244
538 970 960 (10) 2. 14,300
673 297 297 - 3. 11,980
851 9,406 9,446 40 4. 18,010
487 8,969 8,919 (50) 5. 12,930
704 8,254 8,265 11 6. 14,989
533 7,725 7,721 (4) 7. 15,214
657 7,031 7,068 37 8. 11,509
208 6,797 6,823 26 9. 11,744
746 6,109 6,051 (58) 10 15,101
504 5,605 5,605 - 11 15,548
653 4,932 4,952 20 12. 8,368
701 4,215 4,231 16 13. 14,531
663 12,373 13,552 1,179 14. 13,283
486 12,372 11,887 (485) 15 13,955
561 12,373 11,811 (562) 16 12,215
699 12,372 11,674 (698) 17 5,483
767 12,362 11,605 (757) 18 8,711
640 10,551 11,722 1,171 19 7,969
582 9,956 9,969 13 20 12,686
641 9,310 9,315 5 21 10,809
686 8,677 8,624 (53) 22 12,215
- 7,378 8,677 1,299 23 18,618
3,017 5,657 4,361 (1,296) 24 15,879
2,837 2,786 2,820 34 25 17,806
2,714 192 72 (120) 26 14,185
240 4,793 4,952 159 27 16,971
758 4,064 4,035 (29) 28 16,431
948 12,967 13,116 149 29 11,626
1,362 11,817 11,605 (212) 30 12,215
798 11,008 11,019 11 31 7,406
26,334 232,816 232,703 (113) Total 393,931

Oleh,
Jumranil M. F
ULANAN
O 54. 841. 02 PANDA
EBRUARI TAHUN : 2022 Jenis BBM : SOLAR
5 6 7 8 1
(4-3) (1+2-5) (7-6)
1,280 9,722 9,728 6 1. 13,263
3,187 6,542 6,535 (7) 2. 14,761
2,117 4,266 4,425 159 3. 15,548
818 8,547 8,448 (99) 4. 10,809
2,803 10,753 10,744 (9) 5. 13,609
3,461 7,286 7,292 6 6. 15,749
1,752 10,524 10,534 10 7. 12,333
1,597 8,905 8,927 22 8. 15,326
1,577 7,321 7,328 7 9. 16,971
2,011 5,132 5,310 178 10 13,548
2,358 7,847 7,774 (73) 11 13,609
3,847 8,990 9,000 10 12. 16,101
136 8,853 8,854 1 13. 18,317
2,355 11,520 11,498 (22) 14. 17,078
650 12,413 10,870 (1,543) 15 18,183
166 12,413 12,247 (166) 16 17,706
1,088 14,776 16,325 1,549 17 20,104
1,697 12,908 13,079 171 18 16,864
777 12,211 12,131 (80) 19 13,378
147 12,059 12,064 5 20 15,548
1,707 10,247 10,352 105 21 14,070
2,894 7,265 7,353 88 22 14,875
3,142 4,147 4,123 (24) 23 9,875
2,142 2,040 2,005 (35) 24 14,070
2,457 7,596 7,583 (13) 25 11,039
2,670 12,927 12,926 (1) 26 8,596
3,054 9,900 9,873 (27) 27 14,186
2,218 7,623 7,682 59 28 11,980
- - -
- - -
- - -
54,108 254,733 255,010 277 Total 407,496
Bima, 1 Maret 2022

Oleh,
Jumranil M. F
ULANAN
O 54. 841. 02 PANDA
MARET TAHUN : 2022 Jenis BBM : SOLAR
5 6 7 8 1
(4-3) (1+2-5) (7-6)
1,743 12,381 13,880 1,499 1. 18,520
2,513 12,360 9,868 (2,492) 2. 13,809
2,744 12,357 9,616 (2,741) 3. 11,953
2,935 12,359 9,422 (2,937) 4. 7,691
4,545 9,141 15,814 6,673 5. 10,809
1,662 7,407 7,479 72 6. 17,309
506 7,061 6,901 (160) 7. 15,214
2,794 4,171 4,267 96 8. 9,412
1,019 11,355 11,152 (203) 9. 7,015
2,626 8,528 8,729 201 10 12,802
2,023 12,402 14,505 2,103 11 10,342
3,189 11,387 9,213 (2,174) 12. 16,540
1,314 10,053 10,073 20 13. 10,694
3,376 8,935 8,977 42 14. 8,255
2,762 6,140 6,173 33 15 11,625
5,288 8,903 8,852 (51) 16 18,216
2,395 6,471 6,508 37 17 15,270
2,851 11,677 11,620 (57) 18 10,342
2,843 8,798 8,834 36 19 15,438
3,131 3,682 5,667 1,985 20 13,033
4,300 9,395 7,382 (2,013) 21 9,760
2,693 6,486 6,702 216 22 13,809
1,744 12,999 12,742 (257) 23 9,645
3,853 8,881 9,146 265 24 14,416
2,138 6,652 6,743 91 25 9,530
3,373 11,377 11,279 (98) 26 14,988
1,262 10,108 10,115 7 27 19,033
2,511 10,290 10,097 (193) 28 14,070
2,494 8,024 7,796 (228) 29 9,645
1,248 6,779 6,776 (3) 30 13,033
2,191 12,382 12,588 206 31 8,827
80,066 288,941 288,916 (25) Total 13,809
Bima, 1 April 2022

Oleh,
Jumranil M. F
ULANAN
O 54. 841. 02 PANDA
PRIL TAHUN : 2022 Jenis BBM : SOLAR
5 6 7 8 1
(4-3) (1+2-5) (7-6)
1,185 12,366 11,197 (1,169) 1. 13,724
449 11,017 11,917 900 2. 9,991
1,827 8,860 9,190 330 3. 13,955
2,328 12,383 14,532 2,149 4. 10,924
3,649 10,930 8,734 (2,196) 5. 16,321
2,173 8,884 8,757 (127) 6. 11,273
3,885 4,820 4,999 179 7. 15,548
2,686 2,330 2,134 (196) 8. 11,273
3,702 6,729 6,628 (101) 9. 16,540
2,782 3,959 3,947 (12) 10 11,862
1,837 9,825 10,122 297 11 7,303
6,588 3,164 3,237 73 12. 11,039
2,117 9,397 9,047 (350) 13. 14,070
3,433 9,415 9,664 249 14. 7,691
1,674 7,726 7,741 15 15 12,802
2,094 12,360 13,632 1,272 16. 16,648
2,718 10,902 9,642 (1,260) 17 13,033
2,061 8,858 8,841 (17) 18 8,368
1,625 7,206 7,233 27 19. 12,918
2,562 13,638 12,644 (994) 20 9,875
4,494 13,637 9,144 (4,493) 21 15,859
1,253 13,637 12,384 (1,253) 22 12,802
1,357 13,635 12,280 (1,355) 23 9,645
1,696 13,633 11,939 (1,694) 24 13,809
2,800 1,063 10,833 9,770 25 11,273
2,181 6,887 6,882 (5) 26 15,879
2,750 4,144 4,137 (7) 27 13,378
3,216 8,920 8,928 8 28 8,711
3,962 4,959 4,958 (1) 29 13,809
2,461 10,504 10,498 (6) 30 11,155
- - - 31
77,545 265,788 265,821 33 Total 371,478
Bima, 1 Mei 2022

Oleh,
Jumranil M. F
ULANAN
O 54. 841. 02 PANDA
Jenis BBM : SOLAR
MEI TAHUN : 2022
1
5 6 7 8 TGL Stock Awal
(4-3) (1+2-5) (7-6) 1. 17,603
3,444 7,053 7,060 7 2. 15,990
1,570 5,486 5,483 (3) 3. 15,659
1,453 4,034 4,033 (1) 4. 13,838
3,376 8,658 8,658 - 5. 11,576
4,120 4,276 4,538 262 6. 14,761
1,332 3,221 2,944 (277) 7. 11,509
2,998 285 223 (62) 8. 14,531
- 284 285 1 9. 14,300
- - - 10 9,760
- - - 11 14,968
- - - 12. 10,460
- - - 13. 15,101
- - - 14. 10,460
- - - 15 14,646
- - - 16. 10,107
- - - 17 13,839
- - - 18 9,991
- - - 19. 12,330
- - - 20 7,917
- - - 21 12,686
- - - 22 17,184
- - - 23 12,451
- - - 24 6,570
- - - 25 9,875
- - - 26 14,531
- - - 27 10,107
- - - 28 6,350
- - - 29 11,509
- - - 30 8,481
- - - 31 12,802
- - - Total 381,892
18,293 33,297 33,224 (73)
Bima, 1 Mei 2022

Oleh,
Nurmiati S.Pd
ULANAN
O 54. 841. 02 PANDA
Jenis BBM : SOLAR
UNI TAHUN : 2022
1
(4-3) (1+2-5) (7-6) 1. 17,501
- - - 2. 15,214
- - - 3. 19,472
- - - 4. 15,548
- - - 5. 11,626
- - - 6. 8,827
- - - 7. 11,039
- - - 8. 15,769
- - - 9. 11,626
- - - 10 8,368
- - - 11 13,830
- - - 12. 9,875
- - - 13. 6,460
- - - 14. 10,460
- - - 15 13,704
- - - 16. 9,875
- - - 17 14,300
- - - 18 10,859
- - - 19. 14,781
- - - 20 11,509
- - - 21 15,659
- - - 22 12,333
- - - 23 8,590
- - - 24 12,333
- - - 25 7,917
- - - 26 12,686
- - - 27 9,059
- - - 28 14,300
- - - 29 10,694
- - - 30 15,659
- - - 31
- - - Total 369,873
- - - -
Bima, 1 Mei 2022

Oleh,
ULANAN
O 54. 841. 02 PANDA
Jenis BBM : SOLAR
UNI TAHUN : 2022
1
(4-3) (1+2-5) (7-6) 1. 11,744
- - - 2. 17,607
- - - 3. 12,916
- - - 4. 9,991
- - - 5. 13,609
- - - 6. 10,107
- - - 7. 15,101
- - - 8. 11,626
- - - 9. 16,971
- - - 10 15,659
- - - 11 14,531
- - - 12. 11,039
- - - 13. 15,101
- - - 14. 10,460
- - - 15 15,548
- - - 16. 11,626
- - - 17 15,431
- - - 18 12,333
- - - 19. 8,711
- - - 20 14,106
- - - 21 9,760
- - - 22 14,986
- - - 23 11,980
- - - 24 16,321
- - - 25 11,273
- - - 26 5,917
- - - 27 10,904
- - - 28 15,326
- - - 29 11,744
- - - 30 17,603
- - - 31 13,263
- - - Total 403,294
- - - -
Bima, 1 Mei 2022

Oleh,
ULANAN
O 54. 841. 02 PANDA
Jenis BBM : SOLAR
GUSTUS TAHUN : 2022
1
(4-3) (1+2-5) (7-6) 1. 10,283
- - - 2. 14,761
- - - 3. 11,626
- - - 4. 16,540
- - - 5. 13,955
- - - 6. 11,039
- - - 7. 15,101
- - - 8. 13,033
- - - 9. 8,942
- - - 10 13,839
- - - 11 10,225
- - - 12. 13,724
- - - 13. 10,225
- - - 14. 14,416
- - - 15 10,255
- - - 16. 13,839
- - - 17 8,481
- - - 18 14,416
- - - 19. 9,530
- - - 20 12,822
- - - 21 8,942
- - - 22 6,024
- - - 23 10,342
- - - 24 14,872
- - - 25 9,780
- - - 26 14,875
- - - 27 11,291
- - - 28 14,416
- - - 29 12,094
- - - 30 14,761
- - - 31 10,342
- - - Total 374,791
- - - -
Bima, 1 Mei 2022

Oleh,
O 54. 841. 02 PANDA
GUSTUS TAHUN : 2022 Jenis BBM : SOLAR

5 6 7 8 1
(4-3) (1+2-5) (7-6)
- - - 1. 13,265
- - - 2. 9,991
- - - 3. 14,988
- - - 4. 10,342
- - - 5. 8,481
- - - 6. 14,070
- - - 7. 17,706
- - - 8. 14,908
- - - 9. 10,578
- - - 10 16,321
- - - 11 12,686
- - - 12. 9,412
- - - 13. 13,738
- - - 14. 17,290
- - - 15 14,070
- - - 16. 10,694
- - - 17 14,186
- - - 18 9,412
- - - 19. 6,650
- - - 20 11,626
- - - 21 17,603
- - - 22 13,704
- - - 23 10,460
- - - 24 14,646
- - - 25 11,509
- - - 26 8,596
- - - 27 13,839
- - - 28 10,225
- - - 29 15,101
- - - 30 12,096
- - - 31
- - - - Total 378,193
Bima, 1 Mei 2022

Oleh,
ULANAN
O 54. 841. 02 PANDA
GUSTUS TAHUN : 2022 Jenis BBM : SOLAR

5 6 7 8 1
(4-3) (1+2-5) (7-6)
- - - 1. 17,909
- - - 2. 14,418
- - - 3. 11,980
- - - 17,184
- - - 5. 15,101
- - - 6. 11,391
- - - 7. 17,078
- - - 8. 14,300
- - - 9. 11,273
- - - 10 8,255
- - - 11 12,569
- - - 12. 9,294
- - - 13. 15,326
- - - 14. 12,918
- - - 15 17,501
- - - 16. 14,070
- - - 17 10,578
- - - 18 16,864
- - - 19. 13,424
- - - 20 10,342
- 427 427 - 21 15,879
- 2,989 2,989 - 22 13,378
- - - 23 10,460
- - - 24 6,791
- - - 25 12,096
- - - 26 17,398
- - - 27 14,761
- - - 28 12,215
- - - 29 17,501
- - - 30 14,531
- - - 31 11,039
- 3,416 3,416 - Total 417,824
Bima, 1 Mei 2022

Oleh,
ULANAN
O 54. 841. 02 PANDA
OVEMBER TAHUN : 2022 Jenis BBM : SOLAR
5 6 7 8 1
(4-3) (1+2-5) (7-6)
- - - 1. 16,211
- - - 2. 13,609
- - - 3. 10,460
- - - 4 14,070
- - - 5. 11,744
- - - 6. 17,290
- - - 7. 14,531
- - - 8. 19,746
- - - 9. 15,436
- - - 10 12,333
- - - 11 8,596
- 6,883 6,883 - 12. 13,609
- - - 13. 11,039
- - - 14. 9,059
- - - 15 14,648
- - - 16. 11,155
- - - 17 16,401
- - - 18 12,802
- - - 19. 9,294
- - - 20 14,070
20 6,883 6,863 (20) 21 10,573
- - - - 22 15,326
- - - 23 11,744
- - - 24 6,241
- - - 25 13,734
- - - 26 17,909
- - - 27 14,988
- - - 28 8,145
- - - 29 13,609
- - - 30 19,472
- - - 31
20 13,766 13,746 (20) Total 397,844

Oleh,
ULANAN
O 54. 841. 02 PANDA
esember TAHUN : 2022 Jenis BBM : SOLAR
5 6 7 8 1
(4-3) (1+2-5) (7-6)
- - - 1. 17,290
- - - 2. 14,648
- 9,033 9,033 - 3. 10,342
- - - 4 16,645
- - - 5. 10,578
- - - 6. 15,769
- - - 7. 12,451
- - - 8. 9,294
- - - 9. 14,968
2,057 6,996 6,976 (20) 10 12,098
- 6,996 6,996 - 11 18,215
3,143 3,981 4,706 725 12. 15,659
109 3,831 3,872 41 13. 11,509
121 7,261 7,140 (121) 14. 7,578
- 7,267 7,261 (6) 15 13,033
49 7,204 7,218 14 16. 18,812
- 7,204 7,204 - 17 16,431
116 7,067 7,088 21 18 14,416
- 7,067 7,067 - 19. 12,215
- 7,067 7,067 - 20 18,520
- 7,067 7,067 - 21 16,321
- 7,936 7,936 - 22 14,800
- 7,736 7,736 - 23 11,862
- 7,736 7,736 - 24 9,530
- 7,736 7,736 - 25 15,548
829 7,150 6,907 (243) 26 13,609
- 7,150 7,150 - 27 20,522
421 7,048 6,729 (319) 28 16,971
- 7,048 7,048 - 29 13,424
- 15,289 15,048 (241) 30 11,391
- 15,289 15,289 - 31 17,706
6,845 178,159 178,010 (149) Total 442,155

Oleh,
LAPORAN BULANAN
BULAN : JANUARI TAHUN : 2022
2 3 4 5 6 7
Penerimaan Totalisator Awal Totalisator Akhir Penjualan Stock Akhir Stock Akhir
(4-3) (1+2-5)
15,000 15,482,608 15,485,320 2,712 14,300 13,532
- 15,485,320 15,487,451 2,131 11,980 12,169
10,000 15,487,451 15,491,571 4,120 18,010 17,860
- 15,491,571 15,495,829 4,258 12,930 13,752
5,000 15,495,829 15,499,143 3,314 14,989 14,616
5,000 15,499,143 15,504,302 5,159 15,214 14,830
- 15,504,302 15,507,772 3,470 11,509 11,744
10,000 15,507,772 15,511,449 3,677 11,744 17,832
- 15,511,449 15,514,803 3,354 15,101 8,390
5,000 15,514,803 15,519,348 4,545 15,548 15,556
15,519,348 15,525,988 6,640 8,368 8,908
10,000 15,525,988 15,529,929 3,941 14,531 14,427
5,000 15,529,929 15,536,211 6,282 13,283 13,249
5,000 15,536,211 15,540,853 4,642 13,955 13,641
5,000 15,540,853 15,546,530 5,677 12,215 13,278
15,546,530 15,553,226 6,696 5,483 5,519
10,000 15,553,226 15,560,690 7,464 8,711 8,019
5,000 15,560,690 15,566,733 6,043 7,969 7,668
10,000 15,566,733 15,572,139 5,406 12,686 12,563
5,000 15,572,139 15,578,853 6,714 10,809 10,972
5,000 15,578,853 15,582,410 3,557 12,215 12,252
10,000 15,582,410 15,585,486 3,076 18,618 19,139
- 15,585,486 15,589,015 3,529 15,879 15,089
5,000 15,589,015 15,592,312 3,297 17,806 17,582
- 15,592,312 15,595,524 3,212 14,185 14,594
5,000 15,595,524 15,598,110 2,586 16,971 16,599
5,000 15,598,110 15,603,482 5,372 16,431 16,599
- 15,603,482 15,607,823 4,341 11,626 12,090
5,000 15,607,823 15,612,586 4,763 12,215 11,863
- 15,612,586 15,617,238 4,652 7,406 7,563
10,000 15,617,238 15,621,825 4,587 13,263 12,819
150,000 481,994,734 482,133,951 139,217 405,950 404,714
Bima, 1 Februari 20
Oleh,
Jumranil M. F
LAPORAN BULANAN
BULAN : FEBRUARI TAHUN : 2022
2 3 4 5 6 7
(4-3) (1+2-5)
5,000 15,621,825 15,625,402 3,577 14,761 14,686
5,000 15,625,402 15,629,685 4,283 15,548 15,478
- 15,629,685 15,633,930 4,245 10,809 11,303
5,000 15,633,930 15,636,446 2,516 13,609 13,293
5,000 15,636,446 15,639,457 3,011 15,749 15,598
- 15,639,457 15,642,545 3,088 12,333 12,661
5,000 15,642,545 15,644,847 2,302 15,326 15,031
5,000 15,644,847 15,648,361 3,514 16,971 16,812
- 15,648,361 15,652,353 3,992 13,548 12,979
5,000 15,652,353 15,656,277 3,924 13,609 14,624
5,000 15,656,277 15,659,226 2,949 16,101 15,660
5,000 15,659,226 15,661,909 2,683 18,317 18,418
- 15,661,909 15,663,080 1,171 17,078 17,146
5,000 15,663,080 15,666,236 3,156 18,183 18,922
- 15,666,236 15,667,381 1,145 17,706 17,038
5,000 15,667,381 15,670,405 3,024 20,104 19,682
- 15,670,405 15,673,859 3,454 16,864 16,650
- 15,673,859 15,676,956 3,097 13,378 13,767
5,000 15,676,956 15,679,693 2,737 15,548 15,641
- 15,679,693 15,681,280 1,587 14,070 13,961
5,000 15,681,280 15,685,593 4,313 14,875 14,757
15,685,593 15,689,176 3,583 9,875 11,292
8,000 15,689,176 15,694,333 5,157 14,070 12,718
15,694,333 15,696,945 2,612 11,039 11,458
- 15,696,945 15,700,523 3,578 8,596 7,461
8,000 15,700,523 15,702,083 1,560 14,186 15,036
15,702,083 15,704,347 2,264 11,980 11,922
8,000 15,704,347 15,706,187 1,840 18,520 18,140
- -
- -
- -
89,000 438,604,153 438,688,515 84,362 412,753 412,134
Bima, 1 Maret 2022

Oleh,
Jumranil M. F
LAPORAN BULANAN
BULAN : MARET TAHUN : 2022
2 3 4 5 6 7
(4-3) (1+2-5)
- 15,706,187 15,710,840 4,653 13,809 13,867
- 15,710,840 15,712,525 1,685 11,953 12,124
- 15,712,525 15,716,335 3,810 7,691 8,143
8,000 15,716,335 15,721,393 5,058 10,809 10,633
8,000 15,721,393 15,723,180 1,787 17,309 17,022
- 15,723,180 15,725,283 2,103 15,214 15,206
- 15,725,283 15,730,614 5,331 9,412 9,883
- 15,730,614 15,732,649 2,035 7,015 7,377
8,000 15,732,649 15,735,662 3,013 12,802 12,002
- 15,735,662 15,737,914 2,252 10,342 10,550
8,000 15,737,914 15,740,000 2,086 16,540 16,256
- 15,740,000 15,745,713 5,713 10,694 10,827
- 15,745,713 15,747,964 2,251 8,255 8,443
8,000 15,747,964 15,752,763 4,799 11,625 11,456
8,000 15,752,763 15,754,438 1,675 18,216 17,950
- 15,754,438 15,757,329 2,891 15,270 15,325
- 15,757,329 15,762,021 4,692 10,342 10,578
8,000 15,762,021 15,765,113 3,092 15,438 15,250
- 15,765,113 15,767,608 2,495 13,033 12,943
- 15,767,608 15,770,468 2,860 9,760 10,173
8,000 15,770,468 15,774,426 3,958 13,809 13,802
- 15,774,426 15,778,613 4,187 9,645 9,622
8,000 15,778,613 15,782,070 3,457 14,416 14,188
- 15,782,070 15,786,368 4,298 9,530 10,118
8,000 15,786,368 15,789,618 3,250 14,988 14,280
8,000 15,789,618 15,793,793 4,175 19,033 18,813
- 15,793,793 15,798,345 4,552 14,070 14,481
- 15,798,345 15,803,278 4,933 9,645 9,137
8,000 15,803,278 15,807,592 4,314 13,033 13,331
- 15,807,592 15,811,916 4,324 8,827 8,709
8,000 15,811,916 15,815,607 3,691 13,809 13,136
104,000 488,442,018 488,551,438 109,420 386,334 385,625
Bima, 1 April 2022

Oleh,
Jumranil M. F
LAPORAN BULANAN
BULAN : APRIL TAHUN : 2022
2 3 4 5 6 7
(4-3) (1+2-5)
- 15,815,607 15,819,014 3,407 9,991 10,317
8,000 15,819,014 15,823,052 4,038 13,955 13,953
- 15,823,052 15,825,819 2,767 10,924 11,188
8,000 15,825,819 15,828,824 3,005 16,321 15,919
- 15,828,824 15,833,501 4,677 11,273 11,644
8,000 15,833,501 15,837,531 4,030 15,548 15,243
- 15,837,531 15,841,288 3,757 11,273 11,791
8,000 15,841,288 15,844,557 3,269 16,540 16,004
- 15,844,557 15,848,785 4,228 11,862 12,312
- 15,848,785 15,853,240 4,455 7,303 7,407
8,000 15,853,240 15,857,586 4,346 11,039 10,957
8,000 15,857,586 15,862,979 5,393 14,070 13,646
- 15,862,979 15,868,881 5,902 7,691 8,168
8,000 15,868,881 15,872,265 3,384 12,802 12,307
8,000 15,872,265 15,876,474 4,209 16,648 16,593
- 15,876,474 15,879,904 3,430 13,033 13,218
- 15,879,904 15,884,658 4,754 8,368 8,279
8,000 15,884,658 15,888,739 4,081 12,918 12,287
- 15,888,739 15,891,255 2,516 9,875 10,402
8,000 15,891,255 15,893,519 2,264 15,859 15,611
- 15,893,519 15,896,512 2,993 12,802 12,866
- 15,896,512 15,899,283 2,771 9,645 10,031
8,000 15,899,283 15,903,677 4,394 13,809 13,251
- 15,903,677 15,906,040 2,363 11,273 11,446
8,000 15,906,040 15,909,322 3,282 15,879 15,991
- 15,909,322 15,911,784 2,462 13,378 13,417
- 15,911,784 15,916,053 4,269 8,711 9,109
8,000 15,916,053 15,919,553 3,500 13,809 13,211
- 15,919,553 15,921,918 2,365 11,155 11,444
8,000 15,921,918 15,924,124 2,206 17,603 16,949
- - -
112,000 476,131,620 476,240,137 108,517 375,357 374,961
Bima, 1 Mei 2022

Oleh,
Jumranil M. F
LAPORAN BULANAN
2 3 4 5 6 7
(4-3) (1+2-5)
- 15,924,124 15,925,356 1,232 15,990 16,371
- 15,925,356 15,925,666 310 15,659 15,680
- 15,925,666 15,927,350 1,684 13,838 13,975
- 15,927,350 15,930,423 3,073 11,576 10,765
8,000 15,930,423 15,934,513 4,090 14,761 15,486
- 15,934,513 15,937,597 3,084 11,509 11,677
8,000 15,937,597 15,940,303 2,706 14,531 16,803
- 15,940,303 15,942,953 2,650 14,300 11,881
- 15,942,953 15,947,170 4,217 9,760 10,083
8,000 15,947,170 15,950,932 3,762 14,968 13,998
- 15,950,932 15,954,866 3,934 10,460 11,034
8,000 15,954,866 15,958,281 3,415 15,101 15,045
- 15,958,281 15,962,985 4,704 10,460 10,397
8,000 15,962,985 15,966,784 3,799 14,646 14,661
15,966,784 15,971,113 4,329 10,107 10,317
8,000 15,971,113 15,975,437 4,324 13,839 13,783
- 15,975,437 15,979,233 3,796 9,991 10,043
8,000 15,979,233 15,984,971 5,738 12,330 12,253
- 15,984,971 15,989,096 4,125 7,917 8,205
8,000 15,989,096 15,992,637 3,541 12,686 12,376
8,000 15,992,637 15,996,155 3,518 17,184 17,168
- 15,996,155 16,000,661 4,506 12,451 12,678
- 16,000,661 16,006,309 5,648 6,570 6,803
8,000 16,006,309 16,011,263 4,954 9,875 9,616
8,000 16,011,263 16,014,821 3,558 14,531 14,317
16,014,821 16,019,056 4,235 10,107 10,296
16,019,056 16,022,510 3,454 6,350 6,653
8,000 16,022,510 16,025,744 3,234 11,509 11,116
16,025,744 16,028,722 2,978 8,481 8,531
8,000 16,028,722 16,032,742 4,020 12,802 12,461
8,000 16,032,742 16,036,532 3,790 17,501 17,012
112,000 495,179,773 495,292,181 112,408 381,790 381,484
Bima, 1 Mei 2022

Oleh,
Nurmiati S.Pd
LAPORAN BULANAN

2 3 4 5 6 7
(4-3) (1+2-5)
16,036,532 16,038,695 2,163 15,214 15,338
8,000 16,038,695 16,042,482 3,787 19,472 19,427
16,042,482 16,045,871 3,389 15,548 16,083
16,045,871 16,049,861 3,990 11,626 11,558
16,049,861 16,052,534 2,673 8,827 8,953
8,000 16,052,534 16,058,307 5,773 11,039 11,054
8,000 16,058,307 16,061,905 3,598 15,769 15,441
16,061,905 16,065,816 3,911 11,626 11,858
16,065,816 16,068,954 3,138 8,368 8,488
8,000 16,068,954 16,071,789 2,835 13,830 13,533
16,071,789 16,075,586 3,797 9,875 10,033
16,075,586 16,078,724 3,138 6,460 6,737
8,000 16,078,724 16,083,002 4,278 10,460 10,182
8,000 16,083,002 16,087,829 4,827 13,704 13,633
16,087,829 16,091,549 3,720 9,875 9,984
8,000 16,091,549 16,095,372 3,823 14,300 14,052
16,095,372 16,098,704 3,332 10,859 10,968
8,000 16,098,704 16,102,727 4,023 14,781 14,836
16,102,727 16,105,778 3,051 11,509 11,730
8,000 16,105,778 16,109,927 4,149 15,659 15,360
16,109,927 16,113,286 3,359 12,333 12,300
16,113,286 16,118,702 5,416 8,590 6,917
8,000 16,118,702 16,121,110 2,408 12,333 14,182
16,121,110 16,125,368 4,258 7,917 8,075
8,000 16,125,368 16,128,895 3,527 12,686 12,390
16,128,895 16,132,180 3,285 9,059 9,401
8,000 16,132,180 16,135,352 3,172 14,300 13,887
16,135,352 16,138,733 3,381 10,694 10,919
8,000 16,138,733 16,142,105 3,372 15,659 15,322
16,142,105 16,146,464 4,359 11,744 11,300
- -
104,000 482,677,675 482,787,607 109,932 364,116 363,941
Bima, 1 Mei 2022

Oleh,
Nurmiati S.Pd
LAPORAN BULANAN

2 3 4 5 6 7
(4-3) (1+2-5)
8,000 16,146,464 16,148,400 1,936 17,607 17,808
16,148,400 16,152,648 4,248 12,916 13,359
16,152,648 16,155,469 2,821 9,991 10,095
8,000 16,155,469 16,159,933 4,464 13,609 13,527
16,159,933 16,163,314 3,381 10,107 10,228
8,000 16,163,314 16,166,547 3,233 15,101 14,874
16,166,547 16,169,722 3,175 11,626 11,926
8,000 16,169,722 16,172,697 2,975 16,971 16,651
16,172,697 16,173,949 1,252 15,659 15,719
16,173,949 16,175,032 1,083 14,531 14,576
16,175,032 16,178,474 3,442 11,039 11,089
8,000 16,178,474 16,182,654 4,180 15,101 14,859
16,182,654 16,187,144 4,490 10,460 10,611
8,000 16,187,144 16,190,563 3,419 15,548 15,041
16,190,563 16,193,989 3,426 11,626 12,122
8,000 16,193,989 16,197,391 3,402 15,431 16,224
16,197,391 16,201,530 4,139 12,333 11,292
16,201,530 16,204,749 3,219 8,711 9,114
8,000 16,204,749 16,207,737 2,988 14,106 13,723
16,207,737 16,211,927 4,190 9,760 9,916
8,000 16,211,927 16,215,142 3,215 14,986 14,545
16,215,142 16,217,540 2,398 11,980 12,588
8,000 16,216,540 16,221,804 5,264 16,321 14,716
16,221,804 16,226,283 4,479 11,273 11,842
16,226,283 16,231,443 5,160 5,917 6,113
8,000 16,231,443 16,234,222 2,779 10,904 11,138
8,000 16,234,222 16,237,959 3,737 15,326 15,167
16,237,959 16,241,259 3,300 11,744 12,026
8,000 16,241,259 16,243,618 2,359 17,603 17,385
16,243,618 16,248,210 4,592 13,263 13,011
16,248,210 16,251,776 3,566 10,283 9,697
104,000 502,056,813 502,163,125 106,312 401,833 400,982
Bima, 1 Agustus 202

Oleh,
Nurmiati S.Pd
LAPORAN BULANAN
BULAN : AGUSTUS TAHUN : 2022

2 3 4 5 6 7
(4-3) (1+2-5)
8,000 16,251,776 16,254,687 2,911 14,761 15,372
16,254,687 16,257,538 2,851 11,626 11,910
8,000 16,257,538 16,260,985 3,447 16,540 16,179
16,260,985 16,263,360 2,375 13,955 14,165
16,263,360 16,266,214 2,854 11,039 11,101
8,000 16,266,214 16,269,380 3,166 15,101 15,873
16,269,380 16,272,308 2,928 13,033 12,173
16,272,308 16,276,222 3,914 8,942 9,119
8,000 16,276,222 16,279,637 3,415 13,839 13,527
16,279,637 16,283,217 3,580 10,225 10,259
8,000 16,283,217 16,287,015 3,798 13,724 14,427
16,287,015 16,291,240 4,225 10,225 9,499
8,000 16,291,240 16,294,949 3,709 14,416 14,516
16,294,949 16,298,897 3,948 10,255 10,468
8,000 16,298,897 16,302,327 3,430 13,839 14,825
16,302,327 16,308,562 6,235 8,481 7,604
8,000 16,308,562 16,310,916 2,354 14,416 14,127
16,310,916 16,315,537 4,621 9,530 9,795
8,000 16,315,537 16,320,376 4,839 12,822 12,691
16,320,376 16,324,097 3,721 8,942 9,101
16,324,097 16,326,945 2,848 6,024 6,094
8,000 16,326,945 16,330,925 3,980 10,342 10,044
8,000 16,330,925 16,335,216 4,291 14,872 14,051
16,335,216 16,339,551 4,335 9,780 10,537
8,000 16,339,551 16,342,961 3,410 14,875 14,370
16,342,961 16,346,111 3,150 11,291 11,725
8,000 16,346,111 16,351,333 5,222 14,416 14,069
16,351,333 16,353,549 2,216 12,094 12,200
8,000 16,353,549 16,359,111 5,562 14,761 14,532
16,359,111 16,363,417 4,306 10,342 10,455
8,000 16,363,417 16,369,495 6,078 13,265 12,264
120,000 505,438,359 505,556,078 117,719 377,773 377,072
Bima, 1 Agustus 202

Oleh,
Nurmiati S.Pd
LAPORAN BULANAN
BULAN : SEPTEMBER TAHUN : 2022

2 3 4 5 6 7
(4-3) (1+2-5)
16,369,495 16,372,550 3,055 9,991 10,210
8,000 16,372,550 16,375,678 3,128 14,988 14,863
16,375,678 16,379,588 3,910 10,342 11,078
16,379,588 16,382,028 2,440 8,481 7,902
8,000 16,382,028 16,384,699 2,671 14,070 13,810
8,000 16,384,699 16,389,220 4,521 17,706 17,549
16,389,220 16,391,897 2,677 14,908 15,029
16,391,897 16,395,997 4,100 10,578 10,808
8,000 16,395,997 16,398,438 2,441 16,321 16,137
16,398,438 16,400,050 1,612 12,686 14,709
16,400,050 16,405,208 5,158 9,412 7,528
8,000 16,405,208 16,409,455 4,247 13,738 13,165
8,000 16,409,455 16,413,778 4,323 17,290 17,415
16,413,778 16,416,875 3,097 14,070 14,193
16,416,875 16,420,003 3,128 10,694 10,942
8,000 16,420,003 16,424,792 4,789 14,186 13,905
16,424,792 16,429,254 4,462 9,412 9,724
16,429,254 16,431,849 2,595 6,650 6,817
8,000 16,431,849 16,435,235 3,386 11,626 11,264
8,000 16,435,235 16,437,482 2,247 17,603 17,379
16,437,482 16,441,253 3,771 13,704 13,832
16,441,253 16,444,382 3,129 10,460 10,575
8,000 16,444,382 16,448,379 3,997 14,646 14,463
16,448,379 16,451,363 2,984 11,509 11,662
16,451,363 16,454,043 2,680 8,596 8,829
8,000 16,454,043 16,457,170 3,127 13,839 13,469
16,457,170 16,460,583 3,413 10,225 10,426
8,000 16,460,583 16,463,992 3,409 15,101 14,816
16,463,992 16,466,886 2,894 12,096 12,207
8,000 16,466,886 16,469,444 2,558 17,909 17,538
- -
104,000 492,551,622 492,651,571 99,949 382,837 382,244
Bima, 1 OKTOBER
Oleh,
Nurmiati S.Pd
LAPORAN BULANAN

2 3 4 5 6 7
(4-3) (1+2-5)
16,469,444 16,472,812 3,368 14,418 14,541
16,472,812 16,475,072 2,260 11,980 12,158
8,000 16,475,072 16,478,206 3,134 17,184 16,846
16,478,206 16,480,263 2,057 15,101 15,127
16,480,263 16,483,748 3,485 11,391 11,616
8,000 16,483,748 16,486,277 2,529 17,078 16,862
16,486,277 16,488,992 2,715 14,300 14,363
16,488,992 16,491,833 2,841 11,273 11,459
16,491,833 16,494,676 2,843 8,255 8,430
8,000 16,494,676 16,498,642 3,966 12,569 12,289
16,498,642 16,501,836 3,194 9,294 9,375
8,000 16,501,836 16,504,051 2,215 15,326 15,079
16,504,051 16,506,292 2,241 12,918 13,085
8,000 16,506,292 16,509,915 3,623 17,501 17,295
16,509,915 16,513,167 3,252 14,070 14,249
16,513,167 16,515,919 2,752 10,578 11,318
8,000 16,515,919 16,518,548 2,629 16,864 15,949
16,518,548 16,521,751 3,203 13,424 13,661
16,521,751 16,524,880 3,129 10,342 10,295
8,000 16,524,880 16,527,506 2,626 15,879 15,716
16,527,506 16,529,866 2,360 13,378 13,519
16,529,866 16,532,734 2,868 10,460 10,510
16,532,734 16,536,163 3,429 6,791 7,031
8,000 16,536,163 16,539,116 2,953 12,096 11,838
8,000 16,539,116 16,542,076 2,960 17,398 17,136
16,542,076 16,544,557 2,481 14,761 14,917
16,544,557 16,547,075 2,518 12,215 12,243
8,000 16,547,075 16,549,966 2,891 17,501 17,324
16,549,966 16,552,785 2,819 14,531 14,682
16,552,785 16,556,220 3,435 11,039 11,096
8,000 16,556,220 16,559,281 3,061 16,211 15,978
88,000 511,894,388 511,984,225 89,837 416,126 415,987

Oleh,
Nurmiati
LAPORAN BULANAN
BULAN : november TAHUN : 2022
2 3 4 5 6 7
(4-3) (1+2-5)
16,559,281 16,561,795 2,514 13,609 13,697
16,561,795 16,565,041 3,246 10,460 10,363
8,000 16,565,041 16,569,414 4,373 14,070 14,087
16,569,414 16,571,720 2,306 11,744 11,764
8,000 16,571,720 16,574,158 2,438 17,290 17,306
16,574,158 16,576,910 2,752 14,531 14,538
8,000 16,576,910 16,579,673 2,763 19,746 19,768
16,579,673 16,583,997 4,324 15,436 15,422
16,583,997 16,586,964 2,967 12,333 12,469
16,586,964 16,590,467 3,503 8,596 8,830
8,000 16,590,467 16,593,808 3,341 13,609 13,255
16,593,808 16,596,123 2,315 11,039 11,294
16,596,123 16,598,071 1,948 9,059 9,091
8,000 16,598,071 16,600,798 2,727 14,648 14,332
16,600,798 16,604,120 3,322 11,155 11,326
8,000 16,604,120 16,607,119 2,999 16,401 16,156
16,607,119 16,611,625 4,506 12,802 11,895
16,611,625 16,613,941 2,316 9,294 10,486
8,000 16,613,941 16,617,364 3,423 14,070 13,871
16,617,364 16,620,624 3,260 10,573 10,810
8,000 16,620,624 16,624,212 3,588 15,326 14,985
16,624,212 16,626,927 2,715 11,744 12,611
16,626,927 16,631,377 4,450 6,241 7,294
8,000 16,631,377 16,633,744 2,367 13,734 11,874
8,000 16,633,744 16,637,797 4,053 17,909 17,681
16,637,797 16,640,641 2,844 14,988 15,065
16,640,641 16,647,063 6,422 8,145 8,566
8,000 16,647,063 16,649,888 2,825 13,609 13,320
8,000 16,649,888 16,652,411 2,523 19,472 19,086
16,652,411 16,654,492 2,081 17,290 17,391
- -
96,000 498,127,073 498,222,284 95,211 398,923 398,633

Oleh,
Nurmiati
LAPORAN BULANAN
BULAN : Desember TAHUN : 2022
2 3 4 5 6 7
(4-3) (1+2-5)
16,654,492 16,657,006 2,514 14,648 14,776
16,657,006 16,661,012 4,006 10,342 10,642
8,000 16,661,012 16,663,091 2,079 16,645 16,263
16,663,091 16,668,302 5,211 10,578 11,434
8,000 16,668,302 16,671,841 3,539 15,769 15,039
16,671,841 16,675,066 3,225 12,451 12,544
16,675,066 16,678,103 3,037 9,294 9,414
8,000 16,678,103 16,680,262 2,159 14,968 15,135
16,680,262 16,683,462 3,200 12,098 11,768
8,000 16,683,462 16,685,592 2,130 18,215 17,968
16,685,592 16,688,034 2,442 15,659 15,773
16,688,034 16,691,931 3,897 11,509 11,762
16,691,931 16,695,716 3,785 7,578 7,724
8,000 16,695,716 16,698,533 2,817 13,033 12,761
8,000 16,698,533 16,700,970 2,437 18,812 18,596
16,700,970 16,703,251 2,281 16,431 16,531
16,703,251 16,705,224 1,973 14,416 14,458
16,705,224 16,707,230 2,006 12,215 12,410
8,000 16,707,230 16,709,244 2,014 18,520 18,201
16,709,244 16,711,387 2,143 16,321 16,377
16,711,387 16,713,308 1,921 14,800 14,400
16,713,308 16,715,506 2,198 11,862 12,602
16,715,506 16,717,784 2,278 9,530 9,584
8,000 16,717,784 16,720,014 2,230 15,548 15,300
16,720,014 16,721,968 1,954 13,609 13,594
8,000 16,721,968 16,723,442 1,474 20,522 20,135
16,723,442 16,726,845 3,403 16,971 17,119
16,726,845 16,730,060 3,215 13,424 13,756
16,730,060 16,732,027 1,967 11,391 11,457
8,000 16,732,027 16,734,091 2,064 17,706 17,327
16,734,091 16,736,044 1,953 15,769 15,753
80,000 517,624,794 517,706,346 81,552 440,634 440,603

Oleh,
Nurmiati
AHUN : 2022
8
Losses
(7-6)
(768)
189
(150)
822
(373)
(384)
235
6,088
(6,711)
8
540
(104)
(34)
(314)
1,063
36
(692)
(301)
(123)
163
37
521
(790)
(224)
409
(372)
168
464
(352)
157
(444)
(1,236)
Jumranil M. F
TAHUN : 2022
8
Losses
(7-6)
(75)
(70)
494
(316)
(151)
328
(295)
(159)
(569)
1,015
(441)
101
68
739
(668)
(422)
(214)
389
93
(109)
(118)
1,417
(1,352)
419
(1,135)
850
(58)
(380)
-
-
-
(619)
Bima, 1 Maret 2022
Jumranil M. F
8
Losses
(7-6)
58
171
452
(176)
(287)
(8)
471
362
(800)
208
(284)
133
188
(169)
(266)
55
236
(188)
(90)
413
(7)
(23)
(228)
588
(708)
(220)
411
(508)
298
(118)
(673)
(709)
Bima, 1 April 2022
Jumranil M. F
HUN : 2022
8
Losses
(7-6)
326
(2)
264
(402)
371
(305)
518
(536)
450
104
(82)
(424)
477
(495)
(55)
185
(89)
(631)
527
(248)
64
386
(558)
173
112
39
398
(598)
289
(654)
-
(396)
Bima, 1 Mei 2022
Jumranil M. F
8
Losses
(7-6)
381
21
137
(811)
725
168
2,272
(2,419)
323
(970)
574
(56)
(63)
15
210
(56)
52
(77)
288
(310)
(16)
227
233
(259)
(214)
189
303
(393)
50
(341)
(489)
(306)
Bima, 1 Mei 2022
Nurmiati S.Pd
8
Losses
(7-6)
124
(45)
535
(68)
126
15
(328)
232
120
(297)
158
277
(278)
(71)
109
(248)
109
55
221
(299)
(33)
(1,673)
1,849
158
(296)
342
(413)
225
(337)
(444)
-
(175)
Bima, 1 Mei 2022
Nurmiati S.Pd
8
Losses
(7-6)
201
443
104
(82)
121
(227)
300
(320)
60
45
50
(242)
151
(507)
496
793
(1,041)
403
(383)
156
(441)
608
(1,605)
569
196
234 $
(159)
282
(218)
(252)
(586)
(851)
Nurmiati S.Pd
TAHUN : 2022
8
Losses
(7-6)
611
284
(361)
210
62
772
(860)
177
(312)
34
703
(726)
100
213
986
(877)
(289)
265
(131)
159
70
(298)
(821)
757
(505)
434
(347)
106
(229)
113
(1,001)
(701)
Nurmiati S.Pd
TAHUN : 2022
8
Losses
(7-6)
219
(125)
736
(579)
(260)
(157)
121
230
(184)
2,023
(1,884)
(573)
125
123
248
(281)
312
167
(362)
(224)
128
115
(183)
153
233
(370)
201
(285)
111
(371)
-
(593)
Bima, 1 OKTOBER 2022
Nurmiati S.Pd
TAHUN : 2022
8
Losses
(7-6)
123
178
(338)
26
225
(216)
63
186
175
(280)
81
(247)
167
(206)
179
740
(915)
237
(47)
(163)
141
50
240
(258)
(262)
156
28
(177)
151
57
(233)
(139)
vember 2022
TAHUN : 2022
8
Losses
(7-6)
88
(97)
17
20
16
7
22
(14)
136
234
(354)
255
32
(316)
171
(245)
(907)
1,192
(199)
237
(341)
867
1,053
(1,860)
(228)
77
421
(289)
(386)
101
-
(290)
sember 2022
TAHUN : 2022
8
Losses
(7-6)
128
300
(382)
856
(730)
93
120
167
(330)
(247)
114
253
146
(272)
(216)
100
42
195
(319)
56
(400)
740
54
(248)
(15)
(387)
148
332
66
(379)
(16)
(31)
sember 2022
LAPORAN BULANAN
Jenis BBM : PERTALITE I BULAN : Januari TAHUN : 2022
1 2 3 4 5 6 7
TGL Stock Awal Penerimaan Totalisator Awal Totalisator Akhir Penjualan Stock Akhir Stock Akhir
(4-3) (1+2-5)
1. 5,844 8,293,589 8,299,125 5,536 281 308
2 281 8,000 8,299,125 8,303,246 4,121 4,047 4,160
3. 4,047 8,000 8,303,246 8,308,858 5,612 6,258 6,435
4. 6,258 8,000 8,308,858 8,314,541 5,683 8,479 8,575
5. 8,479 8,000 8,314,541 8,319,454 4,913 11,415 11,566
6. 11,415 8,319,454 8,324,948 5,494 5,826 5,921
7. - -
8. - -
9. - -
10 - -
11 - -
12 - -
13. - -
14. - -
15 - -
16. - -
17 - -
18 - -
19. - -
20 - -
21 - -
22 - -
23 - -
24 - -
25 - -
26 - -
27 - -
28 - -
29 - -
30 - -
31 - -
Total 36,324 32,000 49,838,813 49,870,172 31,359 36,306 36,965

Oleh,
Nurmiati
LAPORAN BULANAN
Jenis BBM : PERTAMAX BULAN : Januari TAHUN : 2
8 1 2 3 4 5
Losses TGL Stock Awal Penerimaan Totalisator Awal Totalisator Akhir Penjualan
(7-6) (4-3)
27 1. 6,007 1,401,402 1,401,522 120
113 2. 5,877 1,401,522 1,401,650 128
177 3. 5,767 1,401,650 1,401,721 71
96 4. 5,695 1,401,721 1,401,808 87
151 5. 5,608 1,401,808 1,401,893 85
95 6. 5,520 1,401,893 1,401,978 85
- 7. -
- 8. -
- 9. -
- 10 -
- 11 -
- 12. -
- 13. -
- 14. -
- 15 -
- 16. -
- 17 -
- 18 -
- 19. -
- 20 -
- 21 -
- 22 -
- 23 -
- 24 -
- 25 -
26 -
- 27 -
- 28 -
- 29 -
- 30 -
- 31 -
659 Total 34,474 - 8,409,996 8,410,572 576
Nurmiati
N LAPORAN BULAN
02 PANDA SPBU / APMS / SPBN NO 54. 8
TAHUN : 2022 Jenis BBM : PERTALITE II
6 7 8 1 2 3
Stock Akhir Stock Akhir Losses TGL Stock Awal Penerimaan Totalisator Awal
(1+2-5) (7-6)
5,877 5,887 10 1. 15,289 19,823,707
5,767 5,749 (18) 2. 15,289 19,823,707
5,695 5,696 1 3. 10,529 19,826,569
5,608 5,608 - 4. 9,754 19,827,175
5,520 5,523 3 5. 8,803 19,827,963
5,432 5,435 3 6. 7,911 19,828,709
- - 7.
- - 8.
- - 9.
- - 10
- - 11
- - 12.
- - 13.
- - 14.
- - 15
- - 16.
- - 17
- - 18
- - 19.
- - 20
- - 21
- - 22
- - 23
- - 24
- - 25
- - 26
- - 27
- - 28
- - 29
- - 30
- - 31
33,899 33,898 (1) Total 67,575 - 118,957,830

Oleh,
Nurmiati
LAPORAN BULANAN
BU / APMS / SPBN NO 54. 841. 02 PANDA
BULAN : Januari TAHUN : 2022 Jenis BBM : SOLAR
4 5 6 7 8 1
Totalisator Akhir Penjualan Stock Akhir Stock Akhir Losses TGL Stock Awal
(4-3) (1+2-5) (7-6)
19,823,707 - 15,289 15,289 - 1. 15,769
19,826,569 2,862 10,529 12,427 1,898 2. 15,101
19,827,175 606 9,754 9,923 169 3. 12,451
19,827,963 788 8,803 8,966 163 4 9,760
19,828,709 746 7,911 8,057 146 5. 14,875
19,829,339 630 7,132 7,281 149 6. 12,686
- - - 7.
- - - 8.
- - - 9.
- - - 10
- - - 11
- - - 12.
- - - 13.
- - - 14.
- - - 15
- - - 16.
- - - 17
- - - 18
- - - 19.
- - - 20
- - - 21
- - - 22
- - - 23
- - - 24
- - - 25
- - - 26
- - - 27
- - - 28
- - - 29
- - - 30
- - - 31
118,963,462 5,632 59,418 61,943 2,525 Total 80,642

Oleh,
LAPORAN BULANAN
BULAN : Januari TAHUN : 2022
2 3 4 5 6 7 8
Penerimaan Totalisator Awal Totalisator Akhir Penjualan Stock Akhir Stock Akhir Losses
(4-3) (1+2-5) (7-6)
16,736,044 16,736,596 552 15,101 15,217 116
16,736,596 16,739,158 2,562 12,451 12,539 88
16,739,158 16,741,647 2,489 9,760 9,962 202
8,000 16,741,647 16,744,879 3,232 14,875 14,528 (347)
16,744,879 16,747,034 2,155 12,686 12,720 34
16,747,034 16,749,290 2,256 10,225 10,430 205
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
8,000 100,445,358 100,458,604 13,246 75,098 75,396 298

Oleh,
Nurmiati

Laporan Susut

Transféré par

Informations du document

Titre original

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

Laporan Susut

Transféré par

Droits d'auteur :

Formats disponibles

SPBU PANDA - BIMA

Bima, 31 Januari 2009

Bima, 28 Pebruari 2009

Bima, 31 Maret 2009

Bima, 30 April 2009

Bima, 31 Mei 2009

Bima, 30 Juni 2009

Bima, 31 Juli 2009

Bima, 31 Oktober 2009

Bima, 30 Nopember 2009

Bima, 31 Desember 2009

Bima, 31 Januari 2009

Bima, 28 Pebruari 2009

Bima, 31 Maret 2009

Bima, 30 April 2009

Bima, 31 Mei 2009

Bima, 30 Juni 2009

Bima, 30 September 2009

Bima, 31 Oktober 2009

Bima, 30 Nopember 2009

Bima, 31 Desember 2009

Bima, 31 Januari 2010

Bima, 28 Pebruari 2010

Jenis BBM : SOLAR BULAN : Maret TAHUN : 2010

Jenis BBM : SOLAR BULAN : April TAHUN : 2010

Jenis BBM : SOLAR BULAN : Mei TAHUN : 2010

Jenis BBM : SOLAR BULAN : Juni TAHUN : 2010

Jenis BBM : SOLAR BULAN : Juli TAHUN : 2010

Jenis BBM : SOLAR BULAN : Agustus TAHUN : 2010

Jenis BBM : SOLAR BULAN : September TAHUN : 2010

Bima, 30 September 2010

Jenis BBM : SOLAR BULAN : Oktober TAHUN : 2010

Jenis BBM : SOLAR BULAN : Nopember TAHUN : 2010

Bima, 30 Nopember 2010

Jenis BBM : SOLAR BULAN : Desember TAHUN : 2010

Ket : Bima, 28 Pebruari 2011

Bima, 28 Pebruari 2011

Bima, 29 Pebruari 2012

Jenis BBM : PREMIUM BULAN : Pebruari TAHUN : 2013

Bima, 28 Pebruari 2013

Jenis BBM : PREMIUM BULAN : Maret TAHUN : 2013

Bima, 31 Maret 2013

Jenis BBM : PREMIUM BULAN : April TAHUN : 2013

Jenis BBM : PREMIUM BULAN : Mei TAHUN : 2013

Bima, 31 Mei 2013

Jenis BBM : PREMIUM BULAN : Juni TAHUN : 2013

Jenis BBM : PREMIUM BULAN : Juli TAHUN : 2013

Jenis BBM : PREMIUM BULAN : Agustus TAHUN : 2013

Jenis BBM : PREMIUM BULAN : September TAHUN : 2013

Bima, 30 September 2013

Jenis BBM : PREMIUM BULAN : Oktober TAHUN : 2013

Jenis BBM : PREMIUM BULAN : Nopember TAHUN : 2013

Jenis BBM : PREMIUM BULAN : Desember TAHUN : 2013

Bima, 31 Desember 2013

Jenis BBM : SOLAR BULAN : Pebruari TAHUN : 2013

Bima,28 Pebruari 2013

Jenis BBM : SOLAR BULAN : Maret TAHUN : 2013

Bima, 31 Maret 2013

Jenis BBM : SOLAR BULAN : April TAHUN : 2013

Jenis BBM : SOLAR BULAN : Mei TAHUN : 2013

Bima, 31 Mei 2013

Jenis BBM : SOLAR BULAN : Juni TAHUN : 2013

Jenis BBM : SOLAR BULAN : Juli TAHUN : 2013