PENGURUS RT.14 /RW.

05 ISTANA MENTARI
( PERIODE 2022 – 2025 )
LAPORAN KEUANGAN DAWIS

DASAWISMA : 2
KETUA DAWIS : B. FIRMAN
BULAN : DESEMBER 2022

Iuran RT Konsumsi Posyandu Sosial Kas PKK Arisan

No. Blok Nama (56000) (5000) (2000) (7000) (5000) (5000) Total Ket

1 E2-03 P. Rizqi Rp 58,000 Rp 5,000 Rp 2,000 Rp 7,000 Rp 5,000 Rp 5,000 Rp 82,000

2 E2-05 P. Munif Rp -
3 E2-07 P. Suryo Tulus Rp 58,000 Rp 5,000 Rp 2,000 Rp 7,000 Rp 5,000 Rp 5,000 Rp 82,000
4 E2-11 P. Daniel Rp 58,000 Rp 5,000 Rp 2,000 Rp 7,000 Rp 5,000 Rp 5,000 Rp 82,000
5 E2-12 A P. Oky Rp 58,000 Rp 5,000 Rp 2,000 Rp 7,000 Rp 5,000 Rp 5,000 Rp 82,000
6 E2-15 P. Bagus Rp 58,000 Rp 5,000 Rp 2,000 Rp 7,000 Rp 5,000 Rp 5,000 Rp 82,000
7 E2-19 P. Tri Rp 116,000 Rp 10,000 Rp 4,000 Rp 14,000 Rp 10,000 Rp 10,000 Rp 164,000 okt-nov
8 E2-23 P. Budi/ B. Vera Rp 58,000 Rp 5,000 Rp 2,000 Rp 7,000 Rp 5,000 Rp 5,000 Rp 82,000
9 E2-25 P. Deny LUNAS
10 E2-27 P. Febby Rp -
11 E2-29 P. Sutrisno LUNAS
12 E2-02 P. Deny K LUNAS
13 E2-04 P. Dendig Rp 58,000 Rp 5,000 Rp 2,000 Rp 7,000 Rp 5,000 Rp 5,000 Rp 82,000
14 E2-06 P. Tangguh Rp -
15 E2-08 P. Irawan Rp -
16 E2-10 P. Sony Rp 58,000 Rp 5,000 Rp 2,000 Rp 7,000 Rp 5,000 Rp 5,000 Rp 82,000
17 E2-12 P. Eko LUNAS
No. Blok Nama Iuran RT Konsumsi Posyandu Sosial Kas PKK Arisan Total Ket
(56000) (5000) (2000) (7000) (5000) (5000)
18 E2-14 B. Pita Rp - KOSONG
19 E2-16 P. Anddy Rp 290,000 Rp 25,000 Rp 10,000 Rp 35,000 Rp 25,000 Rp 25,000 Rp 410,000
20 E2-18 P. Seliyanto Rp -
21 E2-20 P. Rony Rp 58,000 Rp 5,000 Rp 2,000 Rp 7,000 Rp 5,000 Rp 5,000 Rp 82,000
22 E2-22 P. Hanif Rp -
23 E2-28 P. Kadir Rp 122,000 Rp 10,000 Rp 4,000 Rp 14,000 Rp 10,000 Rp 10,000 Rp 170,000
24 E2-30 P. Jarwo Rp 58,000 Rp 5,000 Rp 2,000 Rp 7,000 Rp 5,000 Rp 5,000 Rp 82,000
25 E3-17 P. Aris Suryadi Rp 58,000 Rp 5,000 Rp 2,000 Rp 7,000 Rp 5,000 Rp 5,000 Rp 82,000
26 E3-19 P. Aris Suryadi Rp - KOSONG
27 E3-21 P. Daud/ B Maria Rp-
28 E3-23 P. Samsul (75.000) Rp -
29 E3-25 P. Ikhsan Rp 174,000 Rp 15,000 Rp 6,000 Rp 21,000 Rp 15,000 Rp 15,000 Rp 246,000
30 E3-27 P. Henry (63.000) Rp -
31 E3-29 P. Reza Rp -
32 E3-31 P. Budi S Rp 58,000 Rp 5,000 Rp 2,000 Rp 7,000 Rp 5,000 Rp 5,000 Rp 82,000
33 E3-33 P. Seliyanto (75.000) Rp -
34 E3-35 B. Ana LUNAS
35 E3-37 P. Mahar Rp -
36 E3-39 P. Budiman Rp 58,000 Rp 5,000 Rp 2,000 Rp 7,000 Rp 5,000 Rp 5,000 Rp 82,000
37 E3-41 P. Eko (BMKG) LUNAS
38 E2-33 P. Dwi Wahyu Rp -
39 E2-35 P. Sony (Music) Rp 58,000 Rp 5,000 Rp 2,000 Rp 7,000 Rp 5,000 Rp 5,000 Rp 82,000
40 E2-32 P. Firman Rp 58,000 Rp 5,000 Rp 2,000 Rp 7,000 Rp 5,000 Rp 5,000 Rp 82,000
41 E2-34 P. Dwi Pamudya Rp 58,000 Rp 5,000 Rp 2,000 Rp 7,000 Rp 5,000 Rp 5,000 Rp 82,000
42 E2-36 P. Fiki/ P. Yusron Rp 58,000 Rp 5,000 Rp 2,000 Rp 7,000 Rp 5,000 Rp 5,000 Rp 82,000
No. Blok Nama Iuran RT Konsumsi Posyandu Sosial Kas PKK Arisan Total Ket
(56000) (5000) (2000) (7000) (5000) (5000)
43 E2-38 P. Malik Rp 116,000 Rp 10,000 Rp 4,000 Rp 14,000 Rp 10,000 Rp 10,000 Rp 164,000 nov-des
44 E2-40 P. Heri LUNAS
45 E2-46 P. Ramadhan Rp 58,000 Rp 5,000 Rp 2,000 Rp 7,000 Rp 5,000 Rp 5,000 Rp 82,000
46 E3-45 P. Setyawan Rp -
47 E3-49 P. Ferry Rp -
48 E3-55 P. Anggi Rp 58,000 Rp 5,000 Rp 2,000 Rp 7,000 Rp 5,000 Rp 5,000 Rp 82,000
49 E2-31 P. M. Sukarta Rp 58,000 Rp 5,000 Rp 2,000 Rp 7,000 Rp 5,000 Rp 5,000 Rp 82,000
50 Rp -
TOTAL SELURUHNYA : Rp 1,978,000 Rp 170,000 Rp 68,000 Rp 238,000 Rp 170,000 Rp 170,000 Rp 2,794,000
DISETOR KEPADA : P. BUDI S B. SARI B. BUDI S B. IVONNE B. SARI B. DIAN

TANDA TANGAN :

TANGGAL SETORAN: