Laporan Penggalangan Dana Pembangunan Wantilan Pura Aditya Jaya, Rawamangun


1	Punia dapat disalurkan melalui rekening:
2	Bank Mandiri No. 166.000.211.7562
3	a/n Punia Wantilan PAJ Rawamangun
4
5	Dana yg Terkumpul sampai saat ini			2,989,801,551
6	No	Tanggal D/M/Y	Nama	Jumlah (Rp.)
7	406	01/01/22	Saldo Des 2021	2,681,090,051
8	407	02/01/22	I Gusti Ngurah Susila	1,000,000
9	408	02/01/22	I Made Mahatma Putra	500,000
10	409	05/01/22	Conter Punia th baru, Siwaratri dan Tilem 31/12- 02/01-2022	5,962,000
11	410	27/01/22	SDHD Banjar Jakarta Timur, Golf II tahap 3	100,000,000
12	411	23/01/22	Counter Punia PAJ, 9+16+23 Jan22	5,791,000
13	412	05/02/22	Ayu	50,000
14	413	6/2/2022	I Made Bagus Tirthay	500,000
15	414	2/3/2022	Kresnajaya Prasetya	1,000,000
16	415	2/3/2022	Counter Punia PAJ, 18+19+20 Feb22	508,000
17	416	7/3/2022	Counter Punia PAJ, akhir Feb22	7,421,000
18	417	10/3/2022	Counter Punia PAJ, awal Mar22	1,900,000
19	418	20/3/2022	Indara	1,000,000
20	419	20/3/2022	Made Sukada	2,000,000
21	420	20/3/2022	I Made Romiyasa	1,000,000
22	421	22/3/2022	Made Sumadi Arta	1,000,000
23	422	23/3/2022	Wayan Sudenia	2,000,000
24	423	31/3/2022	SBGC - 1	25,000,000
25	424	31/3/2022	PT Maharta	2,000,000
26	425	31/3/2022	Gede Bayu	2,000,000
27	426	31/3/2022	Cok Teja	1,000,000
28	427	31/3/2022	Wayan Eka Partama	1,000,000
29	428	31/3/2022	Bagus Anom Dharmawan	3,600,000
30	429	05/04/2022	Nyoman Mertasari	1,000,000
31	430	05/04/2022	Nyoman Suta	1,000,000
32	431	05/04/2022	Nyoman S. Bukian	1,000,000
33	432	05/04/2022	Gde Ngurah Sudira	1,000,000
34	433	07/04/2022	Keluarga Verananda	20,000,000
35	434	07/04/2022	IG. Lanus Nananjaya	500,000
36	435	10/04/2022	Nyoman Loswita	1,000,000
37	436	12/04/2022	Ayu	100,000
38	437	16/04/2022	Counter Punia 11mar-15apr22	9,438,000
39	438	19/04/2022	Counter Punia 16-17apr22	2,503,000
40	439	04/05/2022	I Made Bagus Thirtayatra	500,000
41	440	23/04/2022	NN	2,000,000
42	441	11/05/2022	NN	228,000
43	442	26/05/2022	I Made Bagus Tirtayatra	1,000,000
44	443	01/06/2022	Safwan Bachari	5,006,500
45	444	02/06/2022	I Wayan Suma	5,000,000
46	445	16/06/2022	Counter Punia 13-30mei22	7,010,000
47	446	17/06/2022	Counter Punia 31mei-16jun22	21,511,000
48	447	18/06/2022	Ayu	1,000,000
49	448	7/7/2022	Counter Punia 17jun-5jul22	18,360,000
50	449	11/7/2022	Tempek Utan Kayu	25,000,000
51	450	11/7/2022	IB Oka Nila (punia ke-6)	2,000,000
52	451	01/08/2022	Punia Wantilan (Counter PAJ) 6 Jul s/d 1 Ags 2022	7,713,000
53	452	05/09/2022	Punia Wantilan (Counter PAJ) 2 Ags s/d 05 Sep 2022	8,610,000
54	453
55			Total Punia	2,989,801,551
56	note: CP= Counter Punia PAJ
57
58	No.	Tanggal	N a m a	USD ($)
59	1	31/3/2022	Noname	$100.00
60
61
62	Konfirmasi Punia
63	1	Wayan Sutharta (0816936430)
64	2	Tjok Raka (08129941770)
65	3	Made Suthama (08119119687)
66	4	IB Oka Nila (08158020228)
67
68	Proposal Renovasi Wantilan
69	https://adityatemple.files.wordpress.com/2017/11/renovasi_wantilan.pdf
70
71	Link website ini :		http://bit.ly/2XwZN9k


1	Punia dapat disalurkan melalui rekening:
2	Bank Mandiri No. 166.000.211.7562
3	a/n Punia Wantilan PAJ Rawamangun
4
5	Dana yg Terkumpul sampai saat ini			2,681,090,051
6	No	Tanggal D/M/Y	Nama	Jumlah (Rp.)
7		01/01/21	Saldo Des 2020	2,232,867,629
8	360	4/2/2021	Denis	3,000,000
9	361	26/3/21	Wayan Sutarta	5,000,000
10	362	10/5/2021	I Wayan Budhi Gunadi, Tempek Rawamangun	1,000,422
11	363	7/6/2021	Putu Ayu Adiesty Ekky P.	1,000,000
12	364	13/8/2021	Ibu Wayan Manik	300,000
13	365	28/8/2021	Ni Wayan Setiari (sektor Wonocolo Surabaya)	5,000,000
14	366	1/9/2021	Siska Dewi	700,000
15	367	3/9/2021	CSR PT. Wija Raksa Buana	18,000,000
16	368	20/9/2021	SDHD Jaktim - Punia Golf Unity 2	100,000,000
17	369	3/10/2021	Siska Dewi	700,000
18	370	7/10/2021	I Made Sumediarta	5,000,000
19	371	8/10/2021	Putu Maharta (PT. Adirai Sari Bumi)	10,000,000
20	372	9/10/2021	Putu Adi Priyatna	10,000,000
21	373	9/10/2021	Made Sukada	10,000,000
22	374	12/10/2021	Wayan Sutartha	5,000,000
23	375	15/10/2021	Nengah Sujana	10,000,000
24	376	15/10/2021	Wayan Sudenia	10,000,000
25	377	18/10/2021	SDHD Jaktim - Punia Golf Unity 2	100,000,000
26	378	20/10/2021	Tempek Klender	10,000,000
27	379	20/10/2021	I Made Sutarna	1,000,000
28	380	23/10/2021	Tempek Pondok Bambu	9,500,000
29	381	26/10/2021	Nyoman Kusdiana	20,000,000
30	382	27/10/2021	ibu-ibu Grup Sekarwangi	2,000,000
31	383	27/10/2021	Erlangga Mantik	10,000,000
32	384	29/10/2021	Tempek Rawamangun	7,500,000
33	385	30/10/2021	Siska Dewi	700,000
34	386	31/10/2021	I Gede Santhiarsa	5,000,000
35	387	06/11/2021	Putu Santhi Kresnade	100,000
36	388	06/11/2021	T. Kampung Ambon	12,400,000
37	389	09/11/2021	Counter Punia tgl 6-7 Nov 2021	3,191,000
38	390	11/11/2021	Counter Punia tgl 10 (sore/malam) -11 Nov 2021	5,475,000
39	391	13/11/2021	Counter Punia tgl 09 Nov 2021	5,000,000
40	392	14/11/2021	Counter Punia tgl 10 Nov 2021	5,804,000
41	393	16/11/2021	Counter Punia tgl 13-14 Nov 2021	1,651,000
42	394	18/11/2021	kotak Punia Saraswati-Kuningan Nov 2021	9,730,000
43	395	20/11/2021	I Putu Agus	200,000
44	396	20/11/2021	No Name	300,000
45	397	20/11/2021	I Gusti Agung Ngurah Kresna	1,000,000
46	398	22/11/2021	Counter Punia tgl 19-21 Nov 2021: rerainan Purnama & kuningan	25,724,000
47	399	30/11/2021	Tempek Klender	4,500,000
48	400	2/12/2021	Counter Punia tgl 27-28 Nov	1,950,000
49	401	3/12/2021	No Name	50,000
50	402	5/12/2021	A. A. Putu Bagus Putra	500,000
51	403	8/12/2021	Counter Punia tgl 4-5 Des	1,500,000
52	404	16/12/2021	No Name	50,000
53	405	20/12/2021	Made Sukada	1,000,000
54	406	31/12/2021	Counter Punia Des'21	7,697,000
55			Total Punia	2,681,090,051
56	note: CP= Counter Punia PAJ
57
58	No.	Tanggal	N a m a	USD ($)
59	1
60
61
62	Konfirmasi Punia
63	1	Wayan Sutharta (0816936430)
64	2	Tjok Raka (08129941770)
65	3	Made Suthama (08119119687)
66	4	IB Oka Nila (08158020228)
67
68	Proposal Renovasi Wantilan
69	https://adityatemple.files.wordpress.com/2017/11/renovasi_wantilan.pdf
70
71	Link website ini :		http://bit.ly/2XwZN9k


1	Punia dapat disalurkan melalui rekening:
2	Bank Mandiri No. 166.000.211.7562
3	a/n Punia Wantilan PAJ Rawamangun
4
5	Dana yg Terkumpul sampai saat ini			2,232,867,629
6	No	Tanggal D/M/Y	Nama	Jumlah (Rp.)
7		01/01/20	Saldo Des 2019	1,846,665,686
8	333	4/1/2020	Ibu Surastini Nasaa	2,000,000
9	334	9/1/2020	Donasi Unity Open Golf Tournament for Charity 2019	275,000,000
10	335	12/1/2020	Ketut Sanjaya, Tempek Rawamangun	2,000,000
11	336	16/1/2020	I GAB Wijaya Adi, Tempek Rawamangun	3,000,000
12	337	9/2/2020	Pasraman Aditya Jaya Rawamangun	2,500,000
13	338	10/2/2020	Tempek Pondok Bambu	26,001,943
14	339	10/2/2020	Tempek Cipinang	17,500,000
15	340	20/2/2020	Ketut Budiartha	5,500,000
16	341	16/02/2020	Pasraman PAJ	2,500,000
17	342	19/03/2020	Bhakta ISWW - NoName	5,000,000
18	343	16/05/2020	Bhakta ISWW - NoName	1,000,000
19	344	14/06/2020	Bhakta ISWW - NoName	300,000
20	345	27/06/2020	Bhakta ISWW - NoName	1,000,000
21	346	30/06/2020	Bhakta ISWW - NoName	500,000
22	347	03/07/2020	Bhakta ISWW - NoName	100,000
23	348	04/07/2020	Bhakta ISWW - NoName	250,000
24	349	05/07/2020	Ni Made Titah	250,000
25	350	13/07/2020	setor tunai - NoName	2,000,000
26	351	21/07/2020	Bhakta ISWW - NoName	2,500,000
27	352	25/7/2020	I Gede Suria Sempana	1,000,000
28	353	26/7/2020	Shintya Handayani	200,000
29	354	1/8/2020	Tempek Cipinang	3,600,000
30	355	7/12/2020	Putu Ayu Adiesty Ekky P.	1,000,000
31	356	15/12/2020	Bhakta ISWW - NoName	500,000
32	357	20/12/2020	Bhakta ISWW - NoName	500,000
33	358	28/12/2020	Bhakta ISWW - NoName	500,000
34	359	30/12/2020	Bpk Tono Widarto (Angkasa Pura)	30,000,000
35			Total Punia	2,232,867,629
36	note: CP= Counter Punia PAJ
37
38	No.	Tanggal	N a m a	USD ($)
39	1
40
41
42	Konfirmasi Punia
43	1	Wayan Sutharta (0816936430)
44	2	Tjok Raka (08129941770)
45	3	Made Suthama (08119119687)
46	4	IB Oka Nila (08158020228)
47
48	Proposal Renovasi Wantilan
49	https://adityatemple.files.wordpress.com/2017/11/renovasi_wantilan.pdf
50
51	Link website ini :		http://bit.ly/2XwZN9k


1	Punia dapat disalurkan melalui rekening:
2	Bank Mandiri No. 166.000.211.7562
3	a/n Punia Wantilan PAJ Rawamangun
4
5	Dana yg Terkumpul sampai saat ini			1,846,665,686
6	No	Tanggal D/M/Y	Nama	Jumlah (Rp.)
7	294	01/01/19	Saldo Jun-Des Tahun 2018	1,461,473,686
8	295	29/01/19	Ketut Arya Mahwikan	300,000
9	296	03/02/19	No Name	1,000,000
10	297	10/02/19	Ketut Budiarta	1,000,000
11	298	11/02/19	Putu Wijaya Nugraha	200,000
12	299	27/02/19	Made Sulaksana	500,000
13	300	01/03/19	Ketut Hadi	1,000,000
14	301	05/03/19	Yayasan Pertiwi Abhilasa dan Ortu Murid	15,550,000
15	302	05/03/19	ibu idrasari	300,000
16	303	05/03/19	made suthama	250,000
17	304	05/03/19	komang susena	100,000
18	305	23/03/19	Made Wijaya Panggabean	2,000,000
19	306	02/04/19	Yayasan & ortu Abhilasa (ke-2)	1,450,000
20	307	07/04/19	1660002117xxx	25,000
21	308	12/04/19	1660002117xxx	1,450,000
22	309	15/04/19	Made Sujana dari Surabaya	10,000,000
23	310	21/04/19	1660003117xxx	100,000
24	311	29/04/19	Made Adi Susilayasa	1,000,000
25	312	13/05/19	1660002117xxx	2,000,000
26	313	22/05/19	GAA Sri Saraswati	1,000,000
27	314	21/06/19	1660002177xxx	1,000,000
28	315	30/06/19.	1660002177xxx	1,000,000
29	316	01/07/19	Counter PAJ Tempek Rawamangun	17,067,000
30	317	06/07/19.	SDHD PLN	25,000,000
31	318	07/07/19	I Putu Mahendra	300,000
32	319	30/07/19	1660002117xxx	25,000
33	320	02/08/19	1660002117xxx	1,000,000
34	321	21/08/19	Counter Punia PAJ (Tempek2)	26,575,000
35	320	22/08/19	Bank BNI	250,000,000
36	321	23/12/19	Pande Ketut	2,000,000
37	322	24/12/19	Pande Nyoman Agus	2,000,000
38	323	25/12/19.	IB Oka Nila (ke-5)	2,000,000
39	324	25/12/19	Sudarmini Kayika.	1,000,000
40	325	26/12/19	Dewi Edam	1,000,000
41	326	26/12/19	Dr Donny (Ibu Mulyadi)	2,000,000
42	327	26/12/19	Wayan Gunadha	5,000,000
43	328	26/12/19	Ketut Widiarta (Putra Bu Sari)	2,000,000
44	329	26/12/19	WHDI DKI Jakarta	2,000,000	note:
45	330	27/12/19	I Made Tirtayatra.	1,000,000	Punia Forkom PAJ
46	331	30/12/19	Nyoman Sucahya	2,000,000	24,000,000
47	332	31/12/19	Ketut Widiana	2,000,000
48
49			Total Punia	1,846,665,686
50	note: CP= Counter Punia PAJ
51
52	No.	Tanggal	N a m a	USD ($)
53	1
54
55
56	Konfirmasi Punia
57	1	Wayan Sutharta (0816936430)
58	2	Tjok Raka (08129941770)
59	3	Made Suthama (08119119687)
60	4	IB Oka Nila (08158020228)
61
62	Proposal Renovasi Wantilan
63	https://adityatemple.files.wordpress.com/2017/11/renovasi_wantilan.pdf
64
65	Link website ini :		http://bit.ly/2XwZN9k


1	Punia dapat disalurkan melalui rekening:
2	Bank Mandiri No. 166.000.211.7562
3	a/n Punia Wantilan PAJ Rawamangun
4
5	Dana yg Terkumpul sampai saat ini			1,461,473,686
6	No	Tanggal D/M/Y	Nama	Jumlah (Rp.)
7	204	01/07/18	Saldo Jan-Jun Tahun 2018	996,994,686
8	205	19/07/18	ASKRINDO	25,000,000
9	206	14/07/18	CP PAJ Tempek Pulo Gebang	14,000,000
10	207	28/07/18	Kotak Punia CP PAJ (Tempek Pulo Gebang dan Tempek Jati Waringin)	4,256,000
11	208	27/07/18	CP PAJ (Tempek Jatiwaringin)	7,085,000
12	209	27/07/18	Ibu Citra (CP PAJ Tempek Jatiwaringin)	1,000,000
13	210	27/07/18	I Nyoman Suparta (CP PAJ Tempek Jatiwaringin)	10,000,000
14	211	28/07/18	CP PAJ (Tempek Jatiwaringin)	500,000
15	212	03/08/18	Ricky Wijaya	100,000
16	213	07/08/18	PT. Merah Putih Persada (ibu Mita - tempek pondok bambu)	1,000,000
17	214	12/08/18	CP PAJ (Tempek Kelapa Gading)	6,490,000
18	215	13/08/18	Punia Tahap ke 4 Tempek Utankayu	5,000,000
19	216	23/08/18	CP PAJ (Tempek Utankayu)	9,048,000
20	217	24/08/18	CSR Taspen Life	10,000,000
21	218	27/08/18	NN	250,000
22	219	29/08/18	Dirjen Bimas Hindu Kemenag	100,000,000
23	220	02/09/18	IG Ngurah Suharta Wijaa	2,500,000
24	221	04/09/18	JAMKRINDO	10,000,000
25	222	05/09/18	PT Perkebunan Nusantara III	25,000,000
26	223	09/09/18	Cok Bagus Ary	1,500,000
27	224	14/09/18	Made Sukada	3,000,000
28	225	14/09/18	Made Sumadiarta	1,000,000
29	226	15/09/18	Nym Rai Sumawati	1,000,000
30	227	15/09/18	Ketut Untung Yoga.	2,000,000
31	228	15/09/18	Nyoman Sidia	1,000,000
32	229	15/09/18	I Made suthama	1,000,000
33	230	15/09/18	Nengah Sudjana	5,000,000
34	231	15/09/18	I Dewa Putu Rai	1,000,000
35	232	15/09/18	Erlangga Mantik	2,000,000
36	233	15/09/18	IB Oka Nila (ke-4)	2,000,000
37	234	16/09/18	Ketut Widiana	2,000,000
38	235	16/09/18	Pasraman Aditya Jaya	1,000,000
39	236	16/09/18	IGK Budiartha	1,000,000
40	237	16/09/18	Nyoman Sucahya	1,000,000
41	238	17/09/18	Murtini Pendit	750,000
42	239	17/09/18	Nyoman Sudarsana	1,500,000
43	240	17/09/18	IGA Krisna M.	500,000
44	241	17/09/18	Made Kerta Harta	15,000,000
45	242	17/09/18	Nyoman Oka Adi	200,000
46	243	17/09/18	Tempek Rawamangun	2,500,000
47	244	17/09/18	Tempek Pulogebang	10,000,000
48	245	17/09/18	Nyoman Meder	1,000,000
49	246	17/09/18	Tempek Jatiwaringin ke-2	3,000,000
50	247	17/09/18	Putu Maharta Adijadnja	2,000,000
51	248	17/09/18	Nyoman Kumara Rai	15,000,000
52	249	17/09/18	Dewi Edam	1,000,000
53	250	17/09/18	I Wayan Mandia	2,000,000
54	251	17/09/18	Ketut Wartika	1,000,000
55	252	18/09/18	Pande Ketut Gede Karmawan	1,000,000
56	253	18/09/18	Gde Ngurah Sudira	3,000,000
57	254	18/09/18	Sutharta	1,000,000
58	255	18/09/18	Nyoman Sueta Maneta	500,000
59	256	18/09/18	Ketut Widiarta Masna	1,000,000
60	257	18/09/18	I Nyoman Darma	1,000,000
61	258	19/09/18	Nyoman Jusha	250,000
62	259	19/09/18	Made Adi	500,000
63	260	21/09/18	I Nyoman Labha S.	2,000,000
64	261	21/09/18	Nyoman Wiryanata	1,000,000
65	262	21/09/18	Nyoman Tjager	3,000,000
66	263	22/09/18	Made Rai Dwipayana	1,000,000
67	264	23/09/18	Ibu Sari Murjana	500,000
68	265	23/09/18	Tempek klender ke-2	5,000,000
69	266	23/09/18	Kadek Agus	1,000,000
70	267	24/09/18	Ketut Arya Mahwikan	800,000
71	268	27/09/18	Dra. Made Laksmi Pusparini	1,000,000
72	269	29/09/18	Dewa Made Suara	500,000
73	270	2/10/18	I Wayan Karta W	1,500,000
74	271	2/10/18	I Gst Ketut Alit	2,500,000
75	272	2/10/18	Tempek Pondok Bambu	10,000,000
76	273	3/10/18	Ketut Ngurah Aryata	250,000
77	274	4/10/18	Nengah Agus	2,500,000
78	275	5/10/18	Agung Anom Jaksa	500,000
79	276	6/10/18	Made Suardana	500,000
80	277	10/10/18	PT. Bursa Efek Indonesia	25,000,000
81	278	15/10/18	PT KPEI	12,500,000
82	279	15/10/18	PT KSEI	12,500,000
83	280	17/10/18	Made Wirawan	500,000
84	281	17/10/18	I Gusti Ngurah Bagus Wirajaya	270,000
85	282	29/10/18	I Nyoman Premajana P.	500,000
86	283	30/10/18	Dr AA GDE YUDA ASMARA RS SANGLAH	500,000
87	284	04/11/18	IB Aditya Jayaantara	5,000,000
88	285	17/11/18	Ibu Sari Murjana	1,500,000
89	286	18/11/18	I Gusti Ngurah Junaedi D.P.	2,000,000
90	287	19/11/18	Sekehe Gong Suara Abhinaya Tempek Utankayu	1,500,000
91	288	7/12/18	CP PAJ (Tempek Jatiwaringin)	2,000,000
92	289	9/12/18	Tempek Kelapa Gading	1,000,000
93	289	15/12/18	STAH DNJ	2,000,000
94	290	27/12/18	Kadek Wirawan	200,000
95	291	29/12/18	Ketut Arya Mahwikan	900,000
96	292	31/12/18	CP PAJ (Tempek Utankayu)	14,165,000
97	293	31/12/18	Kotak CP PAJ Okt-Des 2018	28,465,000
98			Total Punia	1,461,473,686
99	note: CP= Counter Punia PAJ
100
101	No.	Tanggal	N a m a	USD ($)
102	1	21/01/18	Bpk Dipta	$100.00
103	2	30/05/18	Bapak Karioka, BTDC Nusa Dua, Bali (CP PAJ)	$500.00
104
105	Konfirmasi Punia
106	1	Wayan Sutharta (0816936430)
107	2	Tjok Raka (08129941770)
108	3	Made Suthama (08119119687)
109	4	IB Oka Nila (08158020228)
110
111	Proposal Renovasi Wantilan
112	https://adityatemple.files.wordpress.com/2017/11/renovasi_wantilan.pdf


1	Punia dapat disalurkan melalui rekening:
2	Bank Mandiri No. 166.000.211.7562
3	a/n Punia Wantilan PAJ Rawamangun
4
5	Dana yg Terkumpul sampai saat ini			996,994,686
6	No	Tanggal D/M/Y	Nama	Jumlah (Rp.)
7	107	01/01/18	Saldo Tahun 2017	240,892,004
8	108	01/01/18	Kotak Punia Wantilan	4,683,000
9	109	01/01/18	IB Oka Nila (ke-3)	5,000,003
10	110	01/01/18	Counter Punia PAJ	3,500,000
11	111	06/01/18	Counter Punia PAJ	675,000
12	112	07/01/18	Counter Punia PAJ	800,000
13	113	07/01/18	Tempek Pondok Bambu (2)	2,000,000
14	114	07/01/18	I Made Suthama	2,500,000
15	115	08/01/18	Ni Wayan Trisna Mayasari	1,500,000
16	116	08/01/18	I Gusti Putu Saputra	1,200,000
17	117	13/01/18	Counter Punia PAJ	1,200,000
18	118	14/01/18	Tempek Cipinang	5,100,000
19	119	14/01/18	Counter Punia PAJ	1,300,000
20	120	15/01/18	Counter Punia PAJ	600,000
21	121	16/01/18	Counter Punia PAJ	850,000
22	122	21/01/18	Counter Punia PAJ	4,900,000
23	123	25/01/18	Nyoman Kusdiana	3,000,000
24	124	25/01/18	I Putu Benedin	1,000,000
25	125	27/01/18	Counter Punia PAJ	3,450,000
26	126	29/01/18	Ni Made Darmini	2,000,000
27	127	30/01/18	Kade Agus	2,850,000
28	128	30/01/18	Agung Diatmika	1,000,000
29	129	30/01/18	Ketut Sudiasa (Marskal Pertama Pur.)	1,000,000
30	130	01/02/18	PT Askrindo Mitra Usaha	5,000,000
31	131	05/02/18	Nengah Sunarta	250,000
32	132	05/02/18	Made Astawa Rai	1,000,000
33	133	06/02/18	Made Sutama (IKPT)	1,000,000
34	134	09/02/18	Wayan Arya Antara (Kendari)	500,000
35	135	09/02/18	Ketut Anom Mayun (Bandung)	1,000,000
36	136	09/02/18	Wayan Arthagiri (Bogor)	500,000
37	137	10/02/18	Counter Punia PAJ (31/1/17) (3/2/18) (4/2/18)	2,950,000
38	138	10/02/18	Kotak Counter Punia PAJ	14,114,000
39	139	10/02/18	Made Adi Putra (CP PAJ)	2,000,000
40	140	10/02/18	Nyoman Sugawa Korry dan IGB Alit Putra (CP PAJ)	3,000,000
41	141	10/02/18	CP PAJ	400,000
42	142	11/02/18	Ngurah Adnyana	1,000,000
43	143	12/02/18.	Tempek Utan Kayu (1)	10,000,000
44	144	12/02/18	Ibu2 Group Sekarwangi	2,000,000
45	145	12/02/18	Bali Pakraman Waskita Karya	50,000,000
46	146	19/02/18	I Gde Wiyadnya	650,650
47	147	24/02/18	Tempek Klender (Penjualan Foto)	1,209,000
48	148	25/02/18	Tempek Kelender (1)	10,000,000
49	149	04/03/18	Tempek Kelapa Gading	5,000,000
50	150	04/03/18	Tempek Cipinang (2)	2,000,000
51	151	09/03/18	I Nyoman Sumadiyasa	500,000
52	152	12/03/18	IB Ngurah Gunarta (Lombok)	500,000
53	153	21/03/18	Bank Indonesia	98,790,000
54	154	25/03/18	I Made B. Tirthayatra	1,000,000
55	155	28/03/18	Counter Punia PAJ	7,900,028
56	156	08/04/18	Counter Punia PAJ	5,960,000
57	157	08/04/18	Kotak Punia PAJ	6,543,000
58	158	08/04/18	Tempek Cipinang (CP)	500,000
59	159	09/04/18	Tempek Utan Kayu (2)	5,000,000
60	160	09/0418	Tempek Utan Kayu (3) via Gde Sura Diputra	500,000
61	161	12/04/18	Kadek Wisnu Sudarmadi	1,000,000
62	162	15/04/18	PT Werkudara Nirwana Sakti ( Yogyakarta)	1,000,000
63	163	20/04/18	Wayan Suryadarma	500,000
64	164	21/04/18	Counter Punia Wantilan	6,600,000
65	165	21/04/18	Kotak Punia Wantilan	2,257,000
66	166	30/04/18	Ketut Jono	1,000,000
67	167	30/04/18	Wayan Waryana (Bogor)	500,000
68	168	05/05/18	Counter Punia Wantilan	6,920,000
69	169	05/05/18	Kotak Punia Wantilan	1,550,000
70	170	13/05/18	I Made B. Tirthayatra	500,000
71	171	14/05/18	Nyoman Artha (Notaris di Bekasi)	1,000,000
72	172	15/05/18	PT Perusahaan Pengelola Aset (Persero)	30,000,000
73	173	18/05/18	A. A. Ngurah Adnyana Dipta	10,000,000
74	174	19/05/18	WHDI Wilayah Kota Jakarta Timur	5,000,000
75	175	19/05/18.	Counter Punia Wantilan (Kampung Ambon)	17,550,000
76	176	20/5/18	Ketut Budiasa	750,000
77	177	26/05/18	Kotak Punia Wantilan (Kampung Ambon)	6,336,000
78	178	26/05/18	Counter Punia PAJ (Cipinang)	300,000
79	179	27/05/18	Counter Punia PAJ (Cipinang)	3,400,000
80	180	28/05/18	PT Reasuransi MaiPark Indonesia	50,000,000
81	181	29/05/18	I Gde Ekawana (alm)	500,000
82	182	29/05/18	Counter Punia PAJ (Cipinang)	3,400,000
83	183	30/05/18	Counter Punia PAJ (Cipinang)	13,580,000
84	184	02/06/18	Kotak Punia (Cipinang)	5,300,000
85	185	04/06/18	Cok Bagus	500,000
86	186	05/06/18	PT Jasa Raharja (Pesero)	50,000,000
87	187	06/06/18	Koming Trisnasari	1,000,000
88	188	07/06/18	PT (Persero) Hutama Karya Infrastruktur	25,000,000
89	189	08/06/18	Gde Yudistira - CP PAJ (Tempek Pondok Bambu)	2,000,000
90	190	08/06/18	Artiningsih - CP PAJ (Tempek Pondok Bambu)	5,000,000
91	191	08/06/18	Ibu Luh Kunti Subhan - CP PAJ (Tempek Pondok Bambu)	20,000,000
92	192	08/06/18	CP PAJ (Tempek Pondok Bambu)	1,200,000
93	193	08/06/18	CP PAJ (Tempek Pondok Bambu)	500,000
94	194	09/06/18	IGP Agung Anggrayana	500,001
95	195	09/06/18	CP PAJ (Tempek Pondok Bambu)	12,520,000
96	196	13/06/18	CP PAJ (Tempek Pondok Bambu)	3,200,000
97	197	13/06/18	CP PAJ (Tempek Pondok Bambu)	7,760,000
98	198	15/06/18	CP PAJ (Pondok Bambu)	1,650,000
99	199	16/06/18	CP PAJ (Pondok Bambu)	300,000
100	200	16/06/18	Kotak Punia CP PAJ (Pondok Bambu)	3,619,000
101	201	21/06/18	PT Hutama Karya Infrastruktur (2)	25,000,000
102	202	22/06/18	Perum Pegadaian (Berupa material bahan bangunan)	100,000,000
103	203	29/06/18	PT Reasuransi Nasional Indonesia (Nasional Re)	25,000,000
104	204	29/06/18	Sekar Diva Khanya (Cibubur)	1,000,000
105	205	30/06/18	CP PAJ (Tempek Klender)	9,490,000
106	206	30/06/18	Kotak Punia CP PAJ (Tempek Klender)	1,046,000
107
108			Total Punia	996,994,686
109	note: CP= Counter Punia PAJ
110
111	No.	Tanggal	N a m a	USD ($)
112	1	21/01/18	Bpk Dipta	$100.00
113	2	30/05/18	Bapak Karioka, BTDC Nusa Dua, Bali (CP PAJ)	$500.00
114
115	Konfirmasi Punia
116	1	Wayan Sutharta (0816936430)
117	2	Tjok Raka (08129941770)
118	3	Made Suthama (08119119687)
119	4	IB Oka Nila (08158020228)
120
121	Proposal Renovasi Wantilan
122	https://adityatemple.files.wordpress.com/2017/11/renovasi_wantilan.pdf


1	Punia dapat disalurkan melalui rekening:
2	Bank Mandiri No. 166.000.211.7562
3	a/n Punia Wantilan PAJ Rawamangun
4
5	Dana yg Terkumpul sampai saat ini			240,892,004
6	No	Tanggal D/M/Y	Nama	Jumlah (Rp.)
7	1	07/05/17	Saldo Awal	7,450,000
8	2	07/08/17	NN	1,000,000
9	3	07/05/17	Ni Wayan Sukarini	1,000,000
10	4	12/06/17	NN	1,000,000
11	5	12/06/17	NN	1,000,000
12	6	12/06/17	I Gede Suria Sempana	250,000
13	7	12/06/17	NN	3,000,000
14	8	18/08/17	Gusti Putu Hary	10,000,000
15	9	05/10/17	Made Suthama	15,000,000
16	10	07/10/17	NN	500,000
17	11	19/10/17	NN	500,000
18	12	27/10/17	NN	500,000
19	13	12/11/17	IB Oka Nila (ke-1)	5,000,001
20	14	12/11/17	NN	2,000,000
21	15	13/11/17	Made Sukada	3,000,000
22	16	13/11/17	NN	3,000,000
23	17	13/11/17	Cok Bagus Ari	1,500,000
24	18	14/11/17	Wayan Prayojana	1,000,000
25	19	14/11/17	Ketut Arya Mahwikan	1,000,000
26	20	14/11/17	AA Made Winarta a.n Mahasiswa PTIK Angkatan 71, 72, 73 dan 74	5,850,000
27	21	14/11/17	I Ketut Wartika	5,000,000
28	22	15/11/17	Nyoman Sudardana	1,000,000
29	23	15/11/17	Wayan Sudenia	15,000,000
30	24	15/11/17	Ketut Untung Yoga	2,000,000
31	25	15/11/17	Gusti Komang Widana	1,000,000
32	26	15/11/17	Wayan Sutharta	15,000,000
33	27	15/11/17	Nyoman Meder	1,000,000
34	28	15/11/17	UKH PT TMMiN Trf. I Wayan Bagiarta	3,000,000
35	29	15/11/17	Kombes Gede Sumerta Jaya	1,000,000
36	30	15/11/17	NN ref.310994	2,000,000
37	31	15/11/17	Wayan Westra W Suthama Bandung	2,500,000
38	32	15/11/17	Made Kariasa	1,000,000
39	33	15/11/17	IB Rama Dwi Ananda	3,000,000
40	34	15/11/17	I Wayan Suarma (Surabaya)	500,000
41	35		Made Gde Erata	2,000,000
42	36		IB Tamtam Setiawan	500,000
43	37		I Wayan Musnarendra	2,500,000
44	38		IB Kade Perdana (Denpasar)	300,000
45	39		IB Aditya Jayaantara	2,000,000
46	40		Nyoman Nata Widiastra Suthama	1,000,000
47	41		IGN Ardika	300,000
48	42	21/11/17	Gde Bayu Wicaksana	2,000,000
49	43	21/11/17	Sri Utami (ibu mertua Bpk Gde Bayu Wcaksana)	2,000,000
50	44	22/11/17	Sang Nyoman Wisnu	200,000
51	45	22/11/17	Alumni SMP Negeri 2, Jl Gunung Agung Denpasar Bali (Alumni Tulangampiang'70)	1,000,000
52	46	22/11/17	Wiryanata (Telkom)	2,000,000
53	47	22/11/17	Gede Sudarsana (Bumi Putera)	500,000
54	48	22/11/17	I Gusti Putu Dharmawijaya	1,000,000
55	49	22/11/17	Sri Utami (ibu mertua Bpk I Gusti Putu Dharmawijaya	2,000,000
56	50	22/11/17	Kadek Wisnu Sudarmadi	250,000
57	51	22/11/17	Desak Nyoman Sithi (ref: 899942)	500,000
58	52	22/11/17	Gede Sudarka	2,500,000
59	53	27/11/17	DR Nyoman Kandun	1,000,000
60	54	27/11/17	Made Yoga Mahardika Suthama - Sydney	2,000,000
61	55	01/12/17	DR. Dokter Made Sadguna (ref: 1712010012819)	1,000,000
62	56	02/12/17	IB Oka Nila (ke-2)	5,000,002
63	57	02/12/17	I Wayan Djenawi	5,000,000
64	58	03/12/17	Putu Maharta/ Rai Sumawati	10,000,000
65	59	03/12/17	Wayan Alit Antara	3,500,000
66	60	03/12/17	Ngurah Agus Putra	500,000
67	61	03/12/17	Ketut Widiana	3,000,000
68	62	03/12/17	NN	500,000
69	63	03/12/17	NN	1,500,000
70	64	03/12/17	I Putu Riasa	1,500,001
71	65	05/12/17	Nyoman Sidia	5,000,000
72	66	05/12/17	Erlangga Mantik	10,000,000
73	67	06/12/17	Tempek Rawamangun (1)	13,500,000
74	68	06/12/17	Gede Widiarna	1,000,000
75	69	08/12/17	Tempek Pondok Bambu (1)	13,500,000
76	70	09/12/17	Kadek Surya Edi (CP)	200,000
77	71	09/12/17	Gde Maharta Putra (CP)	200,000
78	72	09/12/17	GA Sri Utami (CP)	250,000
79	73	09/12/07	Gede Ariawan (CP)	250,000
80	74	09/12/17	Ketut Bill (CP)	300,000
81	75	09/12/17	Made Sumadi Artha	3,000,000
82	76	10/12/17	Juan Harly (CP)	150,000
83	77	10/12/17	Basudeva Mahwikan (CP)	150,000
84	78	10/12/17	I Putu Mastika (CP)	200,000
85	79	10/12/17	Kyna (CP)	150,000
86	80	10/12/17	Nasya (CP)	150,000
87	81	10/12/14	I Wayan Saryana (CP)	150,000
88	82	10/12/17.	Putu Swijana (Klender) - (CP)	200,000
89	83	10/12/17	Gde Made Dwi PR (CP)	100,000
90	84	10/12/17	Putu Ayu Diah T (CP)	200,000
91	85	10/12/17	Shinta Nurmala (CP)	300,000
92	86	10/12/17	Badan Penghubung Pemda Bali (CP)	800,000
93	87	10/12/17	Putra Tenaya (CP)	200,000
94	88	10/12/17	I Made Sudiarna (CP)	300,000
95	89	10/12/17	I Made Darmawan (CP)	500,000
96	90	10/12/17	IBP Anom Redhi (CP)	500,000
97	91	10/12/17	WHDI Jakarta Timur (Panitia Hari Ibu PAJ) - (CP)	500,000
98	92	16/12/17	Krisna dan Julia (CP)	300,000
99	93	16/12/17	I Nyoman Sutama (CP)	500,000
100	94	16/12/17	Wayan Ardika (CP)	400,000
101	95	16/12/17	NN (CP)	162,000
102	96	17/12/17	Counter Punia PAJ	750,000
103	97	18/12/17	Counter Punia PAJ	850,000
104	98	20/12/17	Kadek Ary W.	1,000,000
105	99	23/12/17	Putu Sukarmen (Lampung)	1,000,000
106	100	23/12/17	Counter Punia PAJ	110,000
107	101	24/12/17	Counter Punia PAJ	1,450,000
108	102	25/12/17	Counter Punia PAJ	900,000
109	103	26/12/17	Counter Punia PAJ	3,200,000
110	104	26/12/17	Fajar (Denpasar- Bali)	1,000,000
111	105	28/12/17	IB Yudhi Arnawa	1,000,000
112	106	29/12/17	Komang Ayu Sri Widari (Bekasi)	1,000,000
113	107	30/12/17	Counter Punia PAJ	1,920,000
114			Total Punia	240,892,004
115	note: CP= Counter Punia PAJ
116
117	Konfirmasi Punia
118	1	Wayan Sutharta (0816936430)
119	2	Tjok Raka (08129941770)
120	3	Made Suthama (08119119687)
121	4	IB Oka Nila (08158020228)
122
123	Proposal Renovasi Wantilan
124	https://adityatemple.files.wordpress.com/2017/11/renovasi_wantilan.pdf


1
2	DAFTAR PUNIA BARANG
3	No	Tanggal DD/MM/YY	Nama	Keterangan
4	1	21/09/17	Wayan Sudenia	Keramik 556m2
5	2	21/09/17	Wayan Sudenia	Cakar Ayam tiang bangunan sebanyak 24 set
6	3	09/03/18	Wayan Sudenia	Besi beton 10mm 532 btg
7	3	09/03/18	Wayan Sudenia	Bondex 105 lembar
8	4	13/04/19	Made Arya	Beberapa lembar
9		13/04/19	PT. Asahi	Kaca ukuran besar
10	5	23/11/21	Bagus Anom Dharmawan/Wawan	1 bh patung Oleg/perempuan dgn nilai Rp. 4 jt
11
12
13	Konfirmasi Punia
14	1	Wayan Sutharta (0816936430)
15	2	Tjok Raka (08129941770)
16	3	Made Suthama (08119119687)
17	4	IB Oka Nila (08158020228)
18
19	Proposal Renovasi Wantilan
20	https://adityatemple.files.wordpress.com/2017/11/renovasi_wantilan.pdf


1	SUSUNAN PANITIA RENOVASI WANTILAN PURA ADITYA JAYA RAWAMANGUN
2
3	1. Penasehat
4	Ketua :	Ketua Suka Duka Hindu Dharma DKI Jakarta
5	Wakil :	Ketua Suka Duka Hindu Dharma Jakarta Timur
6	Anggota :	1. Ketua Pengempon Pura Aditya Jaya Rawamangun
7		2. Ketua Tempek Utan Kayu
8		3. Ketua Tempek Rawamangun
9		4. Ketua Tempek Cipinang
10		5. Ketua Tempek Pondok Bambu
11		6. Ketua Tempek Klender
12		7. Ketua Tempek Pulo Gadung
13		8. Ketua Tempek Kampung Ambon
14		9. Ketua Tempek Jatiwaringin
15		10. Ketua Tempek Kelapa Gading
16
17	2. Ketua Panitia :	I Wayan Sudenia
18	Wakil Ketua Panitia :	I Nyoman Teguh Prasidha
19
20	3. Sekretaris
21	Sekretaris 1 :	Agung Putra
22	Sekretaris 2 :	Nyoman Rai Sumawati
23	Anggota :	Pande Putu Budi Heryawan
24
25	4. Bendahara
26	Bendahara :	1. Wayan Musne Rendra
27		2. Tjok Raka
28
29	5. Penggalangan Dana
30	Koordinator :	Made Suthama
31	Anggota :	1. Ida Bagus Oka Nila
32		2. Made Sumadi Arta
33		3. Ketut Mangku
34		4. Dewa Nyoman Kariawan
35		5. Nyoman Sucahya
36		6. Nyoman Wester
37		7. Ketut Wartika
38		8. Ketut Budiartha
39		9. Ketut Widiana
40	6. Teknis
41	Koordinator :	1. Ketut Sukrisna
42	Anggota :	1. Bagus Anom Darmawan
43		2. Dewa Made Sujana
44		3. Komang Megantara
45
46	7. Logistik
47	Koordinator :	Ngurah Udiyana
48	Anggota :	I Gusti Ketut Arya
49
50	8. Keamanan / Dokumentasi
51	Koordinator :	Putu Setiabudi
52	Anggota :	1. Leo
53		2. Leman
54
55
56
57
58
59
60
61
62
63
64
65
66
67


1