Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 13

Uang Sosial Tahun 2021

No Nama januari februari maret april mei juni juli agustus sept okt nov des
1 Predy,SKM,M.Kes 1/27/2021 1/27/2021 1/27/2021 1/27/2021 1/27/2021
2 Nurhayati 1/28/2021 1/28/2021
3 drg.ririn 1/27/2021 1/27/2021
4 dr.timbul 1/27/2021 1/27/2021 1/27/2021 1/27/2021
5 dr.eka 1/27/2021 2/6/2021 2/6/2021 4/8/2021
6 drg.tensy 1/27/2021 1/27/2021 1/27/2021
7 memida 1/28/2021 4/8/2021 4/8/2021 4/8/2021 1/1/1900
8 diana 1/29/2021 1/29/2021 1/29/2021 4/9/2021 4/9/2021 4/9/2021 4/9/2021 4/9/2021
9 giat efelin 2/17/2021 2/17/2021 4/7/2021 4/8/2021
10 dr.yaniarta
11 yendrifida
12 netti herawati 4/8/2021 4/8/2021
13 yuliastuti 1/27/2021 1/27/2021 1/27/2021 1/27/2021 1/27/2021 1/27/2021 1/27/2021 1/27/2021 1/27/2021 1/27/2021 1/27/2021 1/27/2021
14 novriwaty 1/28/2021 1/28/2021
15 sri linda 2/2/2021 2/2/2021
16 emliani 4/8/2021 4/8/2021
17 dr.elsi 1/28/2021 1/28/2021 1/28/2021 1/28/2021 1/28/2021 1/28/2021
18 nikita 1/28/2021 1/28/2021 1/28/2021 1/28/2021 1/28/2021
19 afriyeni 1/27/2021
20 firly 1/27/2021
21 rahmayanti 1/28/2021 1/28/2021 1/28/2021
22 roslina leny 1/27/2021 1/27/2021 4/8/2021 4/8/2021
23 fetri darneli 1/27/2021 1/27/2021 4/8/2021 4/8/2021
24 hendra 1/27/2021 1/27/2021
25 suwista 1/27/2021 4/9/2021 4/9/2021
26 petrinelyeti 2/15/2021 2/15/2021 2/15/2021 4/8/2021
27 dewi 1/27/2021 1/27/2021
28 deby 2/6/2021 2/6/2021
29 lena 1/27/2021 1/27/2021 1/27/2021
30 fika 1/28/2021 1/28/2021
31 tiya 1/28/2021
32 mardianis 1/28/2021 1/28/2021
33 juliance 4/8/2021 4/8/2021 4/8/2021
NO Nama januari februari maret april mei
1 Predy,SKM,M.Kes 10,000 10,000 10,000 10,000 10,000
2 Nurhayati 10,000 10,000 10,000 10,000 10,000
3 drg.ririn 10,000 10,000 10,000 10,000 10,000
4 dr.timbul 10,000 10,000 10,000 10,000 10,000
5 dr.eka 10,000 10,000 10,000 10,000 10,000
6 drg.tensy 10,000 10,000 10,000 10,000 10,000
7 memida 10,000 10,000 10,000 10,000 10,000
8 diana 10,000 10,000 10,000 10,000 10,000
9 giat efelin 10,000 10,000 10,000 10,000 10,000
10 dr.yaniarta 10,000 10,000 10,000 10,000 10,000
11 drg.dewinta
12 netti herawati 10,000 10,000 10,000 10,000 10,000
13 yuliastuti 10,000 10,000 10,000 10,000 10,000
14 novriwaty 10,000 10,000 10,000 10,000 10,000
15 sri linda 10,000 10,000 10,000 10,000 10,000
16 emliani 10,000 10,000 10,000 10,000 10,000
17 dr.elsi 10,000 10,000 10,000 10,000 10,000
18 nikita 10,000 10,000 10,000 10,000 10,000
19 afriyeni 10,000 10,000 10,000 10,000 10,000
20 firly 10,000 10,000 10,000 10,000 10,000
21 rahmayanti 10,000 10,000 10,000 10,000 10,000
22 roslina leny 10,000 10,000 10,000 10,000 10,000
23 fetri darneli 10,000 10,000 10,000 10,000 10,000
24 hendra 10,000 10,000 10,000 10,000 10,000
25 suwista 10,000 10,000 10,000 10,000 10,000
26 petrinelyeti 10,000 10,000 10,000 10,000 10,000
27 dewi 10,000 10,000 10,000 10,000 10,000
28 deby 10,000 10,000 10,000 10,000 10,000
29 lena 10,000 10,000 10,000 10,000 10,000
30 fika 10,000 10,000 10,000 10,000 10,000
31 tiya 10,000 10,000 10,000 10,000 10,000
32 mardianis 10,000 10,000 10,000 10,000 10,000
33 juliance 10,000 10,000 10,000 10,000 10,000
34 Rozana 10,000 10,000 10,000 10,000 10,000
330,000 330,000 330,000 330,000 330,000
juni juli agustus sept okt nov des
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 kurang 20
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 lunas
340,000 340,000 340,000 340,000 340,000 330,000 330,000 4,010,000
NO TAHUN BULAN URAIAN MASUK
1 2021 jan - des sisa uang tahun 2021 500,000

2 2022 januari Iyuran uang sosial 330,000


3 februari Iyuran uang sosial 330,000
4 maret Iyuran uang sosial 330,000
5 april iyuran uang sosial 330,000
16-Apr suami firly sakit
6 mei iyuran uang sosial 330,000
7 juni iyuran uang sosial 340,000
6/6/2022 perpisahan kk yeyen
11-Jun ibu kk tuti sakit
6/27/2022 ibu nya leny sakit
8 juli iyuran uang sosial 340,000
7/21/2022 dr,yani anak sakit
9 agus iyuan uang sosial 340,000
10-Aug ibu kk novri sakit
10-Aug ibu iyet meninggal
16-Aug anak leny sakit
10 sept iyuan uang sosial 340,000
22-Sep ank firly sakit
11 okt iyuran uang sosial 340,000
12 nov iyuran uang sosial 330,000
11/19/2022 suami kapus

13 des iyuran uang sosial 330,000

2023
1 jan
feb
mar 1/3/2023 ortu hendra meninngal
mar 17/3/2023 dewi anak sakit
mar 17/3/2023 dr.elsi sakit
Jumlah 4,010,000
KELUAR SALDO

250,000

250,000
250,000
250,000

250,000

250,000
250,000
250,000

250,000

250,000

250,000
250,000
250,000
3,250,000 760,000
UANG SOSIAL 2023

NO Nama januari februari maret april mei


1 Predy,SKM,M.Kes 10,000 10,000 10,000 10,000 10,000
2 Nurhayati 10,000 10,000 10,000 10,000 10,000
3 drg.ririn 10,000 10,000 10,000 10,000 10,000
4 dr.timbul 10,000 10,000 10,000 10,000 10,000
5 dr.eka 10,000 10,000 10,000 10,000 10,000
6 drg.tensy 10,000 10,000 10,000 10,000 10,000
7 memida 10,000 10,000 10,000 10,000 10,000
8 diana 10,000 10,000 10,000 10,000 10,000
9 giat efelin 10,000 10,000 10,000 10,000 10,000
10 dr.yaniarta 10,000 10,000 10,000 10,000 10,000
11 drg.dewinta
12 netti herawati
13 yuliastuti 10,000 10,000 10,000 10,000 10,000
14 novriwaty 10,000 10,000 10,000 10,000 10,000
15 sri linda
16 emliani 10,000 10,000 10,000 10,000 10,000
17 dr.elsi
18 nikita 10,000 10,000 10,000
19 afriyeni 10,000 10,000 10,000 10,000 10,000
20 firly
21 rahmayanti 10,000 10,000 10,000 10,000 10,000
22 roslina leny 10,000 10,000 10,000 10,000 10,000
23 fetri darneli
24 hendra 10,000 10,000 10,000
25 suwista 10,000 10,000 10,000 10,000 10,000
26 petrinelyeti 10,000 10,000 10,000 10,000 10,000
27 dewi
28 deby 10,000 10,000 10,000 10,000
29 lena 10,000 10,000 10,000 10,000 10,000
30 fika 10,000 10,000 10,000 10,000 10,000
31 tiya 10,000 10,000 10,000 10,000 10,000
32 mardianis 10,000 10,000 10,000 10,000 10,000
33 juliance
34 Rozana
35 drg.Ramida Pasbi 10,000 10,000
36 Nuraini 10,000 10,000
270,000 270,000 250,000 230,000 220,000
UANG SOSIAL 2023

juni juli agustus sept okt nov des TOTAL


10,000 10,000 10,000 10,000 10,000 10,000 10,000 120,000 lunas
10,000 10,000 10,000 10,000 10,000 10,000 10,000 120,000 lunas
50,000
50,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000 120,000 lunas
10,000 60,000
50,000
50,000
50,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000 120,000 lunas
-
-
10,000 10,000 10,000 10,000 10,000 10,000 10,000 120,000 lunas
10,000 10,000 10,000 10,000 10,000 100,000
-
50,000
-
30,000
50,000
-
10,000 10,000 10,000 10,000 10,000 100,000
50,000
-
30,000
50,000
50,000
-
40,000
10,000 60,000
50,000
50,000
50,000
-
-
20,000
20,000
90,000 70,000 70,000 70,000 70,000 50,000 50,000 1,710,000 1,710,000
NO TAHUN BULAN URAIAN MASUK
1 2021 jan - des sisa uang tahun 2021 500,000

2 2022 januari Iyuran uang sosial 330,000


3 februari Iyuran uang sosial 330,000
4 maret Iyuran uang sosial 330,000
5 april iyuran uang sosial 330,000
16-Apr suami firly sakit
6 mei iyuran uang sosial 330,000
7 juni iyuran uang sosial 340,000
6/6/2022 perpisahan kk yeyen
11-Jun ibu kk tuti sakit
6/27/2022 ibu nya leny sakit
8 juli iyuran uang sosial 340,000
7/21/2022 dr,yani anak sakit
9 agus iyuan uang sosial 340,000
10-Aug ibu kk novri sakit
10-Aug ibu iyet meninggal
16-Aug anak leny sakit
10 sept iyuan uang sosial 340,000
22-Sep ank firly sakit
11 okt iyuran uang sosial 340,000
12 nov iyuran uang sosial 330,000
11/19/2022 suami kapus

13 des iyuran uang sosial 330,000

2023
1 jan
feb
mar 1/3/2023 ortu hendra meninngal
mar 17/3/2023 dewi anak sakit
mar 17/3/2023 dr.elsi sakit
Jumlah 4,010,000
KELUAR SALDO

250,000

250,000
250,000
250,000

250,000

250,000
250,000
250,000

250,000

250,000

250,000
250,000
250,000
3,250,000 760,000

You might also like