PEMASUKAN

Rp 2,022 2023

Status Anggota
No Npk Nama Des Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Total Pemasukan
OK NOK

1 17989 EKO WINARTO n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 300,000
2 SLAMETRIYADI Rp -
3 45449 MUHTAR EFENDI n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 320,000
4 75206 M RAMDANI n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 300,000
5 39730 FEBRYANTO n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 160,000
6 74458 MUHAMMAD AL HAQIQI n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 260,000
7 74648 ZAENAL SAPUTRO n Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 160,000
8 75203 M REHAN n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 240,000
9 74746 CANDI SEPTIAN MAULANA n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 160,000
10 74461 NOVAN TEGAR RAMDANI n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 260,000
11 LUTFI n Rp -
12 39131 MIS BAHUDIN n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 240,000
13 3315 HERY P. BAGA n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 260,000
14 74748 SULTAN ABADI n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 260,000
15 SATRIO n Rp 20,000 Rp 20,000 Rp 40,000
16 NUGI n Rp 20,000 Rp 20,000 Rp 40,000
17 YUNAS n Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 160,000
18 34544 ENDAN PRIANA n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 260,000
19 74942 RIO ARDIANSYAH n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 260,000
20 74454 MARSITO n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 260,000
21 17893 ROMADONA n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 300,000
22.0 74646.0 YOGA RIYADI n 20000.0 20000.0 20000.0 20000.0 20000.0 20000.0 20000.0 20000.0 20000.0 20000.0 20000.0 20000.0 20000.0 20000.0 20000.0 20000.0 Rp 320,000
23 76814 SALMAN ABDUL A n Rp -
24 AIPMAULANA n Rp 20,000 Rp 20,000 20000.0 Rp 60,000
25 36927 AHMAD FAUZI n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 320,000
26 75457 ZULFAN RAHMAT n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 300,000
27 74460 NICOMAS SAPUTRA n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 300,000
28 16783 UCI SANUSI n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 300,000
29 66770 ADY ANGGORO n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 240,000
30 75455 RIZAL JULI n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 240,000
31 SOPYAN SAURI n Rp -
32 SOLEH FAHRUDIN n Rp -
33 RIDWAN NUR KHOLIS n Rp 20,000 Rp 20,000
34 7194 YUSUF ANWAR n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 260,000
35 37142 DEDEN LESMANA n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 260,000
36 SAEPUL n Rp 20,000 Rp 20,000
37 75205 IWAN SETIAWAN n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 260,000
38 74744 NUH HABIB NAUFAL n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 240,000
39 34538 DADANG SEPTIAWAN n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 340,000
40 12197 DHONI ARIFIN n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 280,000
41 36059 MUHAMMAD NURKHOLIS n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 120,000
42 74945 TANTO APRIANTO n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 280,000
43 77013 SYSRIF ALAMSYAH n Rp 20,000 Rp 20,000 Rp 40,000
44 74745 IMAM MAULANA n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 280,000
45 18526 AGUS PURNAMA n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 260,000
46 13016 ENDANG SUPRIADI n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 260,000
47 36259 SENO KARYOTO n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 260,000
48 34851 JOKO PURWANTO n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 260,000
49 75454 RIYAN PANAWA n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 240,000
50 75204 BAIHAQI n Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 240,000
sisa dana sosial desember 2023 1000000 Rp 1,000,000
Rp1,400,000 Rp1,460,000 Rp 1,360,000 Rp 1,360,000 ######## 1380000 1400000 1460000 1300000 1300000 1140000 1060000 1180000 Rp 1,400,000 260000 120000 Rp 18,920,000
. . . . . . . . . . . . . . . . . . Rp -

SALDO AKHIR

No Pemasukan Pengeluaran Saldo Akhir

1 18920000 16740000 2180000

KATEGORY PENGELUARAN
alt-a-v-v

No Kategory Description Nama Penerima Nominal Bulan KETERANGAN

1 APRESIASI KARIKATUR 4 orang Rp 800,000 JANUARI Revisi bingkai Rp.140.000 & gojek Rp.100.000
2 APRESIASI KARIKATUR 6 orang Rp 840,000 FEBRUARI
3 DIRAWAT SAKIT AGUS P Rp 350,000 FEBRUARI
4 APRESIASI KARIKATUR 5 orang Rp 700,000 FEBRUARI
5 DUKA CITA IBU MENINGGAL UCI S Rp 350,000 MARET
6 DIRAWAT SAKIT MUFTAR Rp 350,000 MARET
7 SOSIAL BUKA BERSAMA SIFT A Rp 1,250,000 MARET TAKJIL + KURMA 2 KG
8 DIRAWAT SAKIT ROMADONA Rp 350,000 MARET
9 APRESIASI KARIKATUR 17 orang Rp 2,380,000 MEI
10 DIRAWAT SAKIT ENDANG S Rp 350,000 MEI
11 SOSIAL MELAHIRKAN Istri Pa misba Rp 350,000 JUNI
12 SOSIAL SAKIT Rp 350,000 JUNI
13 SOSIAL MELAHIRKAN Rp 350,000 JULI
14 SOSIAL DIRAWAT Rp 350,000 JULI
15 SOSIAL DIRAWAT Rp 350,000 AGUSTUS
16 SOSIAL KARIKATUR Rp 420,000 AGUSTUS
17 SOSIAL SNACK Rp 500,000 AGUSTUS SNACK 17 AN
18 SOSIAL DIRAWAT Rp 350,000 AGUSTUS
19 SOSIAL DIRAWAT Rp 350,000 SEPTEMBER
20 SOSIAL MELAHIRKAN Rp 350,000 SEPTEMBER
21 SOSIAL DIRAWAT Rp 350,000 OKTOBER
22 DUKA CITA DIRAWAT Rp 350,000 OKTOBER
23 APRESIASI KARIKATUR Rp 700,000 OKTOBER
24 SOSIAL DIRAWAT anak Pa misba Rp 350,000 OKTOBER
25 SOSIAL BAPAK MENINGGAL Rp 350,000 NOVEMBER
26 SOSIAL KHITANAN anak pa candra Rp 350,000 NOVEMBER
27 SOSIAL KARIKATUR Rp 610,000 DESEMBER
28 SOSIAL MELAHIRKAN istri pa soleh Rp 350,000 DESEMBER
29 SOSIAL KHITANAN anak pa misba Rp 350,000 DESEMBER
30 SOSIAL MELAHIRKAN iatri pa deden Rp 350,000 JANUARI
31 SOSIAL KARIKATUR 1 orang Rp 140,000 FEBRUARY
32 SOSIAL DIRAWAT SAEPUL Rp 350,000 FEBRUARY
33 SOSIAL DIRAWAT PA BAGA Rp 350,000 FEBRUARY
34 SOSIAL DIRAWAT anak pa misba Rp 350,000 FEBRUARY