|
NO
|
NAMA
|
IURAN (R
|
NO
|
NAMA
|
IURAN (R
|
NO
|
NAMA
|
IURAN (R
|
||
|
1
|
A.SUTOPO
|
15000
|
52
|
IWAN SETIAWAN
|
|
103
|
SISWADI
|
|
||
|
2
|
ABUNAWAS
|
|
53
|
JAJAT
|
|
104
|
SISWANTO
|
15000
|
||
|
3
|
ADON
|
|
54
|
JAMPANG
|
10000
|
105
|
SISWOYO
|
15000
|
||
|
4
|
AGAM
|
15000
|
55
|
JASIR ARYANTO
|
|
106
|
SUHARYONO
|
10000
|
||
|
5
|
AGUS
|
|
56
|
KARO
|
15000
|
107
|
SUNARDIYANTO
|
10000
|
||
|
6
|
AHMAD SUHER
|
25000
|
57
|
KARO2
|
15000
|
108
|
SUPAYADI
|
50000
|
||
|
7
|
AHPAS
|
15000
|
58
|
KARO3
|
15000
|
109
|
SUPRIYATNA
|
|
||
|
8
|
AJUK
|
|
59
|
KASTAM(Alm.)
|
30000
|
110
|
SUSILO
|
15000
|
||
|
9
|
ALI MUSLIM
|
|
60
|
KOKO
|
|
111
|
TAUFIK MAIN
|
50000
|
||
|
10
|
AMINUDDIN
|
20000
|
61
|
KRISNA
|
|
112
|
TIMAR
|
|
||
|
11
|
AMIR
|
|
62
|
KURAIS
|
|
113
|
TRI
|
|
||
|
12
|
AMRONI DRS.
|
20000
|
63
|
LATIF
|
15000
|
114
|
TUKIMAN
|
|
||
|
13
|
ANDRI
|
20000
|
64
|
LILIS
|
15000
|
115
|
IKBAL
|
|
||
|
14
|
ANI
|
|
65
|
LINA
|
|
116
|
UDIN
|
15000
|
||
|
15
|
ANTON
|
15000
|
66
|
LONJONG
|
10000
|
117
|
SUNANTO
|
|
||
|
16
|
ARI MANDOR
|
300000
|
67
|
LUKMAN HAKIM
|
|
118
|
WIBOWO
|
15000
|
||
|
17
|
ARI SETIAWAN
|
|
68
|
MADANI/OTOY
|
15000
|
119
|
YADI
|
15000
|
||
|
18
|
ARIS
|
20000
|
69
|
MADROSID(Alm.)
|
|
120
|
YONO
|
|
||
|
19
|
ASANUDDIN
|
|
70
|
MAMA BUNGA
|
15000
|
121
|
YUDHI KRIS B.
|
|
||
|
20
|
BAMBANG
|
15000
|
71
|
MARTONO
|
15000
|
122
|
HAKIM
|
|
||
|
21
|
BP.CIPTO
|
15000
|
72
|
MBAK NUR
|
|
123
|
M.RATNO
|
|
||
|
22
|
BP.LUKMAN
|
15000
|
73
|
MD.EFFENDI
|
|
124
|
BAHRUDIN
|
20000
|
||
|
23
|
BP.ROJAK
|
20000
|
74
|
MUHTAR NIMIN
|
20000
|
125
|
RONI
|
15000
|
||
|
24
|
BPK.IPUL
|
|
75
|
MUHTAROM
|
20000
|
126
|
RH.KHOLILI
|
|
||
|
25
|
BRENDA
|
|
76
|
MUJISASTRO
|
15000
|
127
|
NAMAN
|
|
||
|
26
|
BUDI BAGAS
|
20000
|
77
|
MULYONO
|
10000
|
128
|
BILAL
|
30000
|
||
|
27
|
BUDI IRAWAN
|
15000
|
78
|
MURYANTO
|
|
129
|
BAGUS
|
20000
|
||
|
28
|
BUDIYANTO
|
|
79
|
MUSLIMIN
|
15000
|
130
|
|
|
||
|
29
|
BUNDA
|
50000
|
80
|
MUSTOFA
|
|
131
|
|
|
||
|
30
|
DARIP
|
15000
|
81
|
NANA
|
15000
|
132
|
|
|
||
|
31
|
DARWADI
|
15000
|
82
|
NAPITULU
|
30000
|
133
|
|
|
||
|
32
|
DEWI FATONAH
|
|
83
|
NASGOR
|
|
134
|
|
|
||
|
33
|
DODI LUKMA
|
|
84
|
NASRULLAH(Alm.)
|
10000
|
135
|
|
|
||
|
34
|
EDI LISTIYANTO
|
20000
|
85
|
NURROPIK
|
15000
|
136
|
|
|
||
|
35
|
EFFENDI
|
15000
|
86
|
NYAMAN
|
15000
|
137
|
|
|
||
|
36
|
FADILAH
|
|
87
|
PRAMONO
|
15000
|
138
|
|
|
||
|
37
|
FARHAN ALFI
|
15000
|
88
|
HJ.ROHANAH
|
20000
|
139
|
|
|
||
|
38
|
H.ALI DRS.
|
20000
|
89
|
PURWANTO
|
|
140
|
|
|
||
|
39
|
H.DAHLAN
|
|
90
|
RAHMANTO
|
15000
|
141
|
|
|
||
|
40
|
H.FARID DRS
|
10000
|
91
|
RAHYANI
|
|
142
|
|
|
||
|
41
|
H.MUJIYONO
|
20000
|
92
|
RAMDANI
|
|
143
|
|
|
||
|
42
|
HARI
|
|
93
|
RIDWAN
|
15000
|
144
|
|
|
||
|
43
|
HASAN
|
15000
|
94
|
ROKIB
|
15000
|
145
|
|
|
||
|
44
|
HASANUDDIN
|
15000
|
95
|
ROY GUNAWAN
|
|
146
|
|
|
||
|
45
|
HENDI BABOT
|
15000
|
96
|
SAEFUDDIN (Ust.)
|
15000
|
147
|
|
|
||
|
46
|
HJ.SAROH
|
15000
|
97
|
SAHLAN
|
15000
|
148
|
|
|
||
|
47
|
IBU NUR
|
|
98
|
SALEH
|
15000
|
149
|
|
|
||
|
48
|
IBU ROHIMAH
|
15000
|
99
|
SALMAN
|
|
150
|
|
|
||
|
49
|
IKHWAN
|
|
100
|
SARIPUDDIN
|
15000
|
151
|
|
|
||
|
50
|
IMAN SUHADA
|
|
101
|
SAYMUNANTO
|
15000
|
152
|
|
|
||
|
51
|
ISMAIL
|
15000
|
102
|
SIMANJUNTAK
|
|
153
|
|
|
||
|
52
|
jumlah
|
805000
|
jumlah
|
490000
|
jumlah
|
295000
|
||||
|
jumlah tagihan
|
1590000
|
|||||||||
|
susulan
|
:
|
130000
|
TOTAL
|
1720000
|
|
Transaksi keuangan bulan mei 2015
|
||||||
|
Masuk
|
keluar
|
sisa
|
susulan
|
Saldo
|
||
|
Iuran warga
|
1590000
|
Gaji kebersihan
|
550000
|
-360000
|
130000
|
1487000
|
|
Gaji keamanan
|
650000
|
|||||
|
TPA sampah
|
150000
|
|||||
|
kolektor
|
200000
|
|||||
|
buat poster
|
200000
|
|||||
|
pasang dll
|
50000
|
|||||
|
beli speaker
|
150000
|
|||||
|
jumlah
|
1950000
|
|||||
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