Checked Prepared

LAPORAN IPL MEI RT 002 Ketua Rt 02 Bendahara

KEL BAHAGIA RW.51
UPDATE TGL; 28 MEI 2021 Kushadi Sugiarto

*JUMLAH WARGA RT.OO2 = 129 KK GRAFIK KEUANGAN

*JUMLAH IURAN IPL BULANAN = Rp 100.000
*RINCIAN IURAN : Rp28,000,000 Rp28,000,000
1. Rp 80,000 ( STOR KE RW )
Rp24,000,000 Rp21,593,550 Rp24,000,000
2. Rp 20,000 ( KAS RT )
INFAQ MASJID IPL RW (STOR RW) KAS RT IPL RT
Rp20,000,000 Rp20,000,000

"PALING LAMBAT DIBAYAR TGL 30 (AKHIR BULAN)

Rp16,000,000 Rp16,000,000
DI SETIAP BULANNYA" Rp15,953,550
Rp12,000,000 Rp12,000,000

PERCENTAGE IPL MEI Rp8,000,000 Rp5,920,000 Rp8,000,000

Rp4,000,000 Rp4,000,000
SUDAH BAYAR BELUM BAYAR Rp360,000 Rp360,000
Rp1,030,000
Rp130,000
Rp- Rp-
KAS Delay Delay Delay Delay Mei Total Kas RT 02
APRIL January February Maret April
2021
2021
45% KATAGORI URAIAN KAS
APRIL
Delay
January
Delay
February
Delay
Maret
Delay
April Mei Total Kas RT 02
KREDIT IPL RT Rp 130,000 Rp 360,000 Rp 360,000 Rp 1,030,000 Rp 5,920,000 Rp 7,800,000

55% DEBET
DEBET
IPL RW (STOR RW)
INFAQ MASJID Rp
Rp 80,000
30,000
Rp
Rp
240,000
60,000
Rp
Rp
240,000
60,000
Rp
Rp
800,000
30,000
Rp
Rp
4,640,000
120,000
Rp
Rp
6,000,000
300,000
DEBET Parcel Scurity & Petugas Kebersihan (11 Pak) Rp 1,200,000 Rp 1,200,000
DEBET Pembelian Speed Bump (4 Set) Rp 5,940,000 Rp 5,940,000
Rp -
Rp -
Rp -
KAS RT Rp 21,593,550 Rp 20,000 Rp 60,000 Rp 60,000 Rp 200,000 Rp (5,980,000) Rp 15,953,550

DATA IPL RT 02
NO 2021 NO 2021
NO NAMA BLOK NO NAMA BLOK
RMH JAN FEB MAR APR MAY RMH JAN FEB MAR APR MAY
1 Supriyadi U-08 18 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp - 64 Kushadi U-13 18 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
2 Darman U-08 17 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 65 Ibu Dita U-13 19 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
3 Irham U-08 19 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 66 Pratama U-13 20 Rp 100,000 Rp 110,000 Rp 100,000 Rp 100,000 Rp 100,000
67 Hanindito U-13 21 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
4 Muh Nurhidayat U-08 20 Rp 130,000 Rp 130,000 Rp 100,000 Rp 100,000 Rp -
68 Agung U-13 22 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
5 Charles U-08 21 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
69 Dany U-13 23 Rp 100,000 Rp -
6 Herry Iswanto U-08 22 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 70 Hasan Liussyaputra U-13 25 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
7 Nurjayadi U-08 23 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 71 Agus Prasetya U-13 26 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
9 Yorgen A U-08 25 Rp 130,000 Rp 130,000 Rp 100,000 Rp 100,000 Rp - 72 Yustinus U-13 27 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
10 Andri Anggara U-08 26 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp - 73 Tri Hariyono U-13 28 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
8 Rendy U-08 27 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 74 Nana Supriatna U-13 29 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
11 Erik U-08 28 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp - 75 Asrori U-13 30 Rp 130,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
12 Adri U-08 29 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 76 Anita U-13 31 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
13 H Abdul Harom U-08 30 Rp 130,000 Rp 130,000 Rp 130,000 Rp - 77 Lutfi U-13 32 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
14 Evan Nuryadi U-09 3 Rp 130,000 Rp 130,000 Rp 130,000 Rp 100,000 Rp 130,000 78 Ahmad U-14 2 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
79 Lutfi U-14 3 Rp 130,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
15 Budi Alamsyah U-09 5 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
80 Rudi Arfianto U-14 5 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
16 Dicky U-09 6 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
81 Julio U-14 6 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
17 Rahman U-09 8 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 82 Galuh U-14 7 Rp 110,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
18 Sarifudin U-09 9 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp - 83 M.Yasir U-14 8 Rp 130,000 Rp 130,000 Rp 130,000 Rp -
19 Imam Apriyanto U-09 11 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 84 Frances Simanullang U-14 9 Rp 110,000 Rp 110,000 Rp 100,000 Rp 100,000 Rp 100,000
20 Sugiarto U-09 15 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 85 Bendrika Okfirilata U-14 10 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
21 Salim U-09 16 Rp 100,000 Rp - 86 Andi Harianto U-14 11 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
22 Agung Sulistiyo U-09 17 Rp 130,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 87 Slamet Imansyah U-14 12 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
23 Achmad Firdaus U-09 18 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 88 Nadi Umbara U-14 15 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
89 Sugiyanto U-14 16 Rp 130,000 Rp 130,000 Rp 100,000 Rp 100,000 Rp 100,000
24 Haryanto U-09 19 Rp 130,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
90 Stefanus Crisna Fabiyanto
U-14 17 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
25 Reno H U-09 20 Rp 130,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
91 Ganin Unggul U-14 18 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
26 Adi U-09 21 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 92 Hery U-14 19 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
27 Indra Prasetya U-10 1 Rp 130,000 Rp 130,000 Rp 130,000 Rp 130,000 Rp 100,000 93 Hefri A U-14 20 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
28 Ganda U-10 2 Rp 130,000 Rp 130,000 Rp 130,000 Rp - 94 Achmad iliyansyah U-14 21 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
29 Rasdjo U-10 3 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp - 95 Andi U-14 22 Rp 130,000 Rp 130,000 Rp 100,000 Rp 100,000 Rp 100,000
30 Aprizal U-10 6 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp - 96 Wira wono U-14 23 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
31 Tarigan U-10 8 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 97 Supomo U-14 25 Rp 130,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
32 Andra U-10 9 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 98 Sugino (Sugeng) U-14 26 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
99 Yunatan Aribawa U-14 27 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
33 Didi U-10 10 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
100 Dara Pitaloka U-14 28 Rp 130,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
34 Januar Adi U-10 11 Belum Pindah Pindah Rp 100,000 Rp 100,000 Rp - 101 Yogi U-14 29 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
35 Liaw U-10 12 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 102 Fadhli Mohammad U-14 30 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
36 Muntari U-10 15 Rp 130,000 Rp 130,000 Rp 130,000 Rp 130,000 Rp - 103 Ardy Dalimunte U-14 31 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
37 Achmad Maulana U-11 1 Rp 130,000 Rp 130,000 Rp 130,000 Rp 100,000 Rp - 104 Bambang U-14 32 Rp 130,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
38 Fahrizal U-11 2 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp - 105 Yayan U-15 18 Rp 130,000 Rp 130,000 Rp 130,000 Rp 130,000 Rp 130,000
39 Yuliana (Bobby) U-11 10 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp - 106 Astutiningsih U-15 19 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
40 Januar U-11 11 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp - 107 Sigit U-15 20 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
41 Ismail U-11 12 Rp 100,000 Rp 100,000 Rp 100,000 Rp - 108 Riski wijokongko U-15 21 Rp 130,000 Rp 130,000 Rp 130,000 Rp 130,000 Rp 130,000
109 Bayu U-15 22 Rp 100,000 Rp 100,000 Rp 130,000 Rp 100,000 Rp -
42 Tuti (Dandi/agatha) U-11 15 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
110 Sutono U-15 23 Rp 130,000 Rp 130,000 Rp 130,000 Rp 130,000 Rp 130,000
43 Saenal Abidin U-11 16 Rp 130,000 Rp 130,000 Rp 130,000 Rp 100,000 Rp -
111 Maryanto U-15 25 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
44 Andi U-12 2 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
112 Ali (Zaenal) U-15 26 Rp 130,000 Rp 130,000 Rp 130,000 Rp -
45 Alex U-12 3 Rp 100,000 Rp 100,000 Rp 100,000 Rp - 113 Garson Paembonan U-15 27 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
46 Sugiyanto U-12 5 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp - 114 Togu Pasaribu U-15 28 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
47 HJ Lies U-12 11 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp - 115 Santi (Bram) U-15 29 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
48 Alvin U-12 15 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 116 Andi U-15 30 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
49 Ricky Elmando U-12 17 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp - 117 Engtah (Sila) U-15 31 Belum Pindah Rp -
50 Ferri S U-13 1 Rp 130,000 Rp 130,000 Rp 100,000 Rp 100,000 Rp - 118 Harja U-15 32 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
51 Andra U-13 2 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 119 Iwan S U-22 1 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
52 Deni Handayana U-13 3 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 120 Meydi Listyo U-22 2 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
53 Agung Pramudya U-13 5 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 121 Yanti (Davi) U-22 3 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
122 Sigit Priyono U-22 5 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
54 Dasuki U-13 6 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
123 Anton U-22 6 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
55 Andry U-13 7 Rp 130,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
124 Aris R U-22 7 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
56 Defrizal U-13 8 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 125 Okky U-22 9 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
57 Supriyadi U-13 9 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp - 126 Rifan Juniar U-22 10 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
58 M Salfianur U-13 10 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp - 127 Rahman U-22 11 Rp 100,000 Rp 100,000 Rp -
59 Bima U-13 11 Rp 130,000 Rp 130,000 Rp - 128 Amir Angga U-22 12 Rp 130,000 Rp 130,000 Rp 110,000 Rp -
60 Waluyo U-13 12 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 129 Toni U-22 15 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp -
61 Jalu U-13 15 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 JUMLAH WARGA 128 129 129 129 129
62 Ava U-13 16 Rp 130,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp - JUMLAH BAYAR 128 126 124 109 58
63 Hermanto U-13 17 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 PERCENTAGE 100% 98% 96% 84% 45%