SETORAN ARISAN QURBAN RW 06

BULAN JULI
NO NAMA
2 9 16 23 30 KETERANGAN
1 Subari -

2 Mukorobin -

3 Lusi -

4 Riski -

5 Sutarto -

6 Suratno -

7 Suratno -

8 Rubiyem -

9 Parti -

10 Sutopo -

11 Ismail B -

12 Ari w -

13 Joko Tiyah -

14 Kiryanto -

15 Ismail S. w -

16 Febri -

17 Darjito -

18 Darjito -

19 Sahri -

20 Ozik -

21 Asep -

22 Nilam -

23 B. lurah -

24 Nabila -

25 Lina -

26 Lina -

27 Heny -

28 Muhammad -

29 Suharto -

30 Suharto -

31 Suharto -

32 Suharto -

33 Om pono 100,000 100,000

34 Om pono 100,000 100,000

35 Aris -

36 joko Menir -

37 joko Menir -

38 Taqwin -

39 Taqwin -

40 Joko sigit -

41 Watik -

42 Zainuri -

TOTAL 200,000
 SETORAN ARISAN QURBAN RW 06

NO NAMA BULAN AGUSTUS

6 13 20 27 TOTAL
1 Subari 100,000 100,000
2 Mukorobin -
3 Lusi 100,000 100,000
4 Riski 100,000 100,000
5 Sutarto 25,000 25,000 100,000 150,000
6 Suratno 25,000 25,000
7 Suratno 25,000 25,000
8 Rubiyem 100,000 50,000 150,000
9 Parti 100,000 100,000
10 Sutopo 50,000 50,000 100,000
11 Ismail B 100,000 100,000
12 Ari w 100,000 100,000
13 Joko Tiyah 200,000 200,000
14 Kiryanto 50,000 50,000
15 Ismail S. w 50,000 50,000 100,000
16 Febri -
17 Darjito 25,000 25,000 50,000 100,000
18 Darjito 25,000 25,000 50,000 100,000
19 Sahri 200,000 200,000
20 Ozik -
21 Asep 100,000 100,000
22 Nilam 100,000 100,000
23 B. lurah 25,000 25,000
24 Nabila 25,000 25,000
25 Lina -
26 Lina -
27 Heny 200,000 200,000
28 Muhammad 50,000 50,000
29 Suharto 50,000 50,000
30 Suharto 50,000 50,000
31 Suharto 50,000 50,000
32 Suharto 50,000 50,000
33 Om pono 100,000 100,000
34 Om pono 100,000 100,000
35 Aris 25,000 25,000 50,000 100,000
36 joko Menir 25,000 25,000 50,000 100,000
37 joko Menir 25,000 25,000 50,000 100,000
38 Taqwin 25,000 25,000 50,000
39 Taqwin 25,000 25,000 50,000
40 Joko sigit -
41 Watik 100,000 100,000
42 Zainuri 100,000 100,000
TOTAL 1,150,000 750,000 - 1,400,000
 SETORAN ARISAN QURBAN RW 06

NO NAMA BULAN SEPTEMBER

3 10 17 24 TOTAL
1 Subari 100,000 100,000
2 Mukorobin -
3 Lusi 100,000 100,000
4 Riski 100,000 100,000
5 Sutarto -
6 Suratno 25,000 50,000 75,000
7 Suratno 25,000 50,000 75,000
8 Rubiyem 25,000 25,000 50,000
9 Parti 100,000 100,000
10 Sutopo -
11 Ismail B -
12 Ari w 100,000 100,000
13 Joko Tiyah -
14 Kiryanto -
15 Ismail S. w -
16 Febri 100,000 100,000
17 Darjito 50,000 50,000 100,000
18 Darjito 50,000 50,000 100,000
19 Sahri -
20 Ozik 100,000 100,000
21 Asep 100,000 100,000
22 Nilam 100,000 100,000
23 B. lurah 50,000 50,000
24 Nabila 100,000 100,000
25 Lina 100,000 100,000
26 Lina 100,000 100,000
27 Heny -
28 Muhammad 50,000 50,000
29 Suharto -
30 Suharto -
31 Suharto -
32 Suharto -
33 Om pono 100,000 100,000
34 Om pono 100,000 100,000
35 Aris 100,000 100,000
36 joko Menir 50,000 50,000 100,000
37 joko Menir 50,000 50,000 100,000
38 Taqwin 25,000 25,000 50,000
39 Taqwin 25,000 25,000 50,000
40 Joko sigit 100,000 100,000
41 Watik 100,000 50,000 150,000
42 Zainuri 100,000 100,000
TOTAL 1,725,000 - 925,000
 SETORAN ARISAN QURBAN RW 06

NO NAMA BULAN OKTOBER

1 8 15 22 29
1 Subari 100,000
2 Mukorobin
3 Lusi 100,000
4 Riski 50,000 50,000
5 Sutarto 100,000 50,000
6 Suratno 50,000 25,000
7 Suratno 50,000 25,000
8 Rubiyem 75,000 50,000
9 Parti 100,000
10 Sutopo 25,000 50,000
11 Ismail B 100,000
12 Ari w 100,000
13 Joko Tiyah 100,000
14 Kiryanto
15 Ismail S. w
16 Febri 50,000
17 Darjito 50,000 50,000 50,000
18 Darjito 50,000 50,000 50,000
19 Sahri 200,000
20 Ozik 100,000
21 Asep 100,000
22 Nilam 100,000
23 B. lurah 75,000 50,000
24 Nabila 25,000 50,000
25 Lina 100,000 50,000 25,000
26 Lina 100,000 50,000 25,000
27 Heny 100,000
28 Muhammad 100,000
29 Suharto 250,000
30 Suharto 250,000
31 Suharto 250,000
32 Suharto 250,000
33 Om pono 100,000
34 Om pono 100,000
35 Aris
36 joko Menir 50,000 50,000 25,000
37 joko Menir 50,000 50,000 25,000
38 Taqwin 25,000
39 Taqwin 25,000
40 Joko sigit
41 Watik 100,000
42 Zainuri 100,000
TOTAL - 2,125,000 - 1,925,000 450,000
TOTAL
100,000
-
100,000
100,000
150,000
75,000
75,000
125,000
100,000
75,000
100,000
100,000
100,000
-
-
50,000
150,000
150,000
200,000
100,000
100,000
100,000
125,000
75,000
175,000
175,000
100,000
100,000
250,000
250,000
250,000
250,000
100,000
100,000
-
125,000
125,000
25,000
25,000
-
100,000
100,000
 SETORAN ARISAN QURBAN RW 06

NO NAMA BULAN NOVEMBER

5 12 19 26 TOTAL
1 Subari 100,000 100,000
2 Mukorobin -
3 Lusi 100,000 100,000
4 Riski 100,000 100,000
5 Sutarto 25,000 25,000
6 Suratno -
7 Suratno -
8 Rubiyem 50,000 50,000
9 Parti 100,000 100,000
10 Sutopo 50,000 50,000
11 Ismail B -
12 Ari w 100,000 100,000
13 Joko Tiyah -
14 Kiryanto -
15 Ismail S. w -
16 Febri -
17 Darjito 25,000 25,000
18 Darjito 25,000 25,000
19 Sahri 200,000 200,000
20 Ozik 100,000 100,000
21 Asep 100,000 100,000
22 Nilam 100,000 100,000
23 B. lurah 50,000 50,000
24 Nabila 50,000 50,000
25 Lina 25,000 25,000
26 Lina 25,000 25,000
27 Heny 100,000 100,000
28 Muhammad -
29 Suharto -
30 Suharto -
31 Suharto -
32 Suharto -
33 Om pono 100,000 100,000
34 Om pono 100,000 100,000
35 Aris 50,000 50,000
36 joko Menir 50,000 50,000
37 joko Menir 50,000 50,000
38 Taqwin 50,000 50,000
39 Taqwin 50,000 50,000
40 Joko sigit -
41 Watik 100,000 100,000
42 Zainuri 100,000 100,000
TOTAL 200,000 1,875,000 - -
 SETORAN ARISAN QURBAN RW 06

NO NAMA BULAN DESEMBER

3 10 17 24 31
1 Subari 100,000
2 Mukorobin
3 Lusi 100,000
4 Riski 50,000
5 Sutarto 100,000
6 Suratno
7 Suratno
8 Rubiyem 50,000 50,000
9 Parti 100,000
10 Sutopo
11 Ismail B
12 Ari w 100,000
13 Joko Tiyah 100,000
14 Kiryanto
15 Ismail S. w 200,000
16 Febri 50,000
17 Darjito 50,000 25,000
18 Darjito 50,000 25,000
19 Sahri
20 Ozik 100,000
21 Asep
22 Nilam
23 B. lurah
24 Nabila
25 Lina 50,000
26 Lina 50,000
27 Heny 100,000
28 Muhammad
29 Suharto 150,000
30 Suharto 150,000
31 Suharto 150,000
32 Suharto 150,000
33 Om pono 100,000
34 Om pono 100,000
35 Aris 50,000
36 joko Menir 75,000 50,000
37 joko Menir 75,000 50,000
38 Taqwin 25,000 25,000
39 Taqwin 25,000 25,000
40 Joko sigit
41 Watik 100,000
42 Zainuri
TOTAL 1,900,000 - 850,000 - -
TOTAL
100,000
-
100,000
50,000
100,000
-
-
100,000
100,000
-
-
100,000
100,000
-
200,000
50,000
75,000
75,000
-
100,000
-
-
-
-
50,000
50,000
100,000
-
150,000
150,000
150,000
150,000
100,000
100,000
50,000
125,000
125,000
50,000
50,000
-
100,000
-
 SETORAN ARISAN QURBAN RW 06

NO NAMA BULAN Januari 2024

7 14 21 28 TOTAL
1 Subari 100,000 100,000
2 Mukorobin -
3 Lusi 100,000 100,000
4 Riski 150,000 150,000
5 Sutarto 50,000 50,000
6 Suratno 25,000 25,000
7 Suratno 25,000 25,000
8 Rubiyem 50,000 50,000
9 Parti 100,000 100,000
10 Sutopo -
11 Ismail B 100,000 100,000
12 Ari w 200,000 200,000
13 Joko Tiyah -
14 Kiryanto -
15 Ismail S. w -
16 Febri -
17 Darjito 50,000 50,000
18 Darjito 50,000 50,000
19 Sahri -
20 Ozik 100,000 100,000
21 Asep 100,000 100,000
22 Nilam 200,000 200,000
23 B. lurah -
24 Nabila -
25 Lina -
26 Lina -
27 Heny 100,000 100,000
28 Muhammad -
29 Suharto -
30 Suharto -
31 Suharto -
32 Suharto -
33 Om pono 100,000 100,000
34 Om pono 100,000 100,000
35 Aris 100,000 100,000
36 joko Menir 100,000 25,000 125,000
37 joko Menir 100,000 25,000 125,000
38 Taqwin -
39 Taqwin -
40 Joko sigit -
41 Watik 100,000 100,000
42 Zainuri 200,000 200,000
TOTAL 300,000 1,700,000 - 350,000
 SETORAN ARISAN QURBAN RW 06

NO NAMA BULAN FEBUARI 2024

4 11 18 25 TOTAL
1 Subari 100,000 - 100,000
2 Mukorobin - - -
3 Lusi 100,000 - 100,000
4 Riski - - -
5 Sutarto 50,000 - 50,000
6 Suratno - 50,000 50,000
7 Suratno - 50,000 50,000
8 Rubiyem 100,000 - 100,000
9 Parti - 100,000 100,000
10 Sutopo - 25,000 25,000
11 Ismail B 100,000 - 100,000
12 Ari w - - -
13 Joko Tiyah - 100,000 100,000
14 Kiryanto - - -
15 Ismail S. w 100,000 75,000 175,000
16 Febri 50,000 - 50,000
17 Darjito 50,000 50,000 100,000
18 Darjito 50,000 50,000 100,000
19 Sahri 200,000 - 200,000
20 Ozik 100,000 - 100,000
21 Asep - - -
22 Nilam 50,000 50,000 100,000
23 B. lurah - - -
24 Nabila - - -
25 Lina 50,000 25,000 75,000
26 Lina 50,000 25,000 75,000
27 Heny 100,000 - 100,000
28 Muhammad - - -
29 Suharto - 275,000 275,000
30 Suharto - 275,000 275,000
31 Suharto - 275,000 275,000
32 Suharto - 275,000 275,000
33 Om pono - - -
34 Om pono - - -
35 Aris - 100,000 100,000
36 joko Menir 25,000 50,000 75,000
37 joko Menir 25,000 50,000 75,000
38 Taqwin - 50,000 50,000
39 Taqwin - 50,000 50,000
40 Joko sigit - - -
41 Watik 50,000 - 50,000
42 Zainuri 100,000 - 100,000
TOTAL 1,450,000 - 2,000,000 -
 SETORAN ARISAN QURBAN RW 06

NO NAMA BULAN Maret 2024

3 10 17 24 31
1 Subari - 200,000
2 Mukorobin - -
3 Lusi - -
4 Riski - 200,000
5 Sutarto - -
6 Suratno 700,000 -
7 Suratno 700,000 -
8 Rubiyem 200,000 -
9 Parti - 100,000
10 Sutopo - -
11 Ismail B 100,000 -
12 Ari w - 100,000
13 Joko Tiyah - -
14 Kiryanto - -
15 Ismail S. w - -
16 Febri - -
17 Darjito - -
18 Darjito - -
19 Sahri - -
20 Ozik - -
21 Asep - 300,000
22 Nilam - 100,000
23 B. lurah - 200,000
24 Nabila - 100,000
25 Lina - -
26 Lina - -
27 Heny - -
28 Muhammad 125,000 100,000
29 Suharto - -
30 Suharto - -
31 Suharto - -
32 Suharto - -
33 Om pono 100,000 -
34 Om pono 100,000 -
35 Aris - 100,000
36 joko Menir - 100,000
37 joko Menir - 100,000
38 Taqwin - -
39 Taqwin - -
40 Joko sigit - 200,000
41 Watik - -
42 Zainuri - 100,000
TOTAL 2,025,000 2,000,000
TOTAL
200,000
-
-
200,000
-
700,000
700,000
200,000
100,000
-
100,000
100,000
-
-
-
-
-
-
-
-
300,000
100,000
200,000
100,000
-
-
-
225,000
-
-
-
-
100,000
100,000
100,000
100,000
100,000
-
-
200,000
-
100,000
 SETORAN ARISAN QURBAN RW 06

NO NAMA BULAN APRIL 2024

7 14 21 28 TOTAL
1 Subari - -
2 Mukorobin - -
3 Lusi - -
4 Riski - 100,000
5 Sutarto - -
6 Suratno - -
7 Suratno - -
8 Rubiyem - 100,000
9 Parti - 100,000
10 Sutopo - -
11 Ismail B 200,000 -
12 Ari w - 100,000
13 Joko Tiyah - -
14 Kiryanto - -
15 Ismail S. w - -
16 Febri 50,000 -
17 Darjito - 150,000
18 Darjito - 150,000
19 Sahri 400,000 -
20 Ozik - -
21 Asep - -
22 Nilam 100,000 50,000
23 B. lurah - 100,000
24 Nabila - 50,000
25 Lina - 100,000
26 Lina - 100,000
27 Heny - 200,000
28 Muhammad 100,000 -
29 Suharto 175,000 -
30 Suharto 175,000 -
31 Suharto 175,000 -
32 Suharto 175,000 -
33 Om pono 200,000 -
34 Om pono 200,000 -
35 Aris - -
36 joko Menir 75,000 50,000
37 joko Menir 75,000 50,000
38 Taqwin - -
39 Taqwin - -
40 Joko sigit - -
41 Watik - -
42 Zainuri 100,000 -
TOTAL 2,200,000 1,400,000
 SETORAN ARISAN QURBAN RW 06

NO NAMA BULAN MEI 2024

5 12 19 26 TOTAL
1 Subari - - - - -
2 Mukorobin -
3 Lusi -
4 Riski -
5 Sutarto -
6 Suratno -
7 Suratno -
8 Rubiyem -
9 Parti -
10 Sutopo -
11 Ismail B 100,000 100,000
12 Ari w -
13 Joko Tiyah -
14 Kiryanto -
15 Ismail S. w -
16 Febri -
17 Darjito -
18 Darjito -
19 Sahri -
20 Ozik -
21 Asep -
22 Nilam -
23 B. lurah -
24 Nabila -
25 Lina -
26 Lina -
27 Heny -
28 Muhammad -
29 Suharto -
30 Suharto -
31 Suharto -
32 Suharto -
33 Om pono 200,000 200,000
34 Om pono 200,000 200,000
35 Aris -
36 joko Menir -
37 joko Menir -
38 Taqwin -
39 Taqwin -
40 Joko sigit -
41 Watik -
42 Zainuri -
TOTAL 500,000
 LAPORAN KEUANGAN QURBAN
PERIODE JULI 2023-MEI 2024

TOTAL WAJIB
NO NAMA JUL AGS SEP OKT NOV DES JAN FEB MAR APR MEI SISA BAYAR
PENDAPATAN BAYAR
1 Subari 100,000 100,000 100,000 100,000 100,000 100,000 100,000 200,000 - 300,000 1,200,000 1,200,000 -
2 Mukorobin - - - - - - - - - - - 1,200,000 1,200,000
3 Lusi 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - - 500,000 1,200,000 1,200,000 -
4 Riski 100,000 100,000 100,000 100,000 50,000 150,000 - 200,000 100,000 900,000 1,200,000 300,000
5 Sutarto 150,000 - 150,000 25,000 100,000 100,000 50,000 - - 575,000 1,200,000 625,000
6 Suratno 25,000 75,000 75,000 - - 50,000 50,000 700,000 - 975,000 1,200,000 225,000
7 Suratno 25,000 75,000 75,000 - - 50,000 50,000 700,000 - 975,000 1,200,000 225,000
8 Rubiyem 150,000 50,000 125,000 50,000 100,000 50,000 100,000 200,000 100,000 50,000 975,000 1,200,000 225,000
9 Parti 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 300,000 1,200,000 1,200,000 -
10 Sutopo 100,000 - 75,000 50,000 - - 25,000 - - 250,000 1,200,000 950,000
11 Ismail B 100,000 - 100,000 - - 100,000 100,000 100,000 200,000 100,000 800,000 1,200,000 400,000
12 Ari w 100,000 100,000 100,000 100,000 100,000 200,000 - 100,000 100,000 300,000 1,200,000 1,200,000 -
13 Joko Tiyah 200,000 - 100,000 - 100,000 - 100,000 - - 500,000 1,200,000 700,000
14 Kiryanto 50,000 - - - - - - - - 1,150,000 1,200,000 1,200,000 -
15 Ismail S. w 100,000 - - - 200,000 - 175,000 - - 725,000 1,200,000 1,200,000 -
16 Febri - 100,000 50,000 - 50,000 - 50,000 - 50,000 300,000 1,200,000 900,000
17 Darjito 100,000 100,000 150,000 25,000 75,000 50,000 100,000 - 150,000 750,000 1,200,000 450,000
18 Darjito 100,000 100,000 150,000 25,000 75,000 50,000 100,000 - 150,000 750,000 1,200,000 450,000
19 Sahri 200,000 - 200,000 200,000 - - 200,000 - 400,000 1,200,000 1,200,000 -
20 Ozik - 100,000 100,000 100,000 100,000 100,000 100,000 - - 600,000 1,200,000 600,000
21 Asep 100,000 100,000 100,000 100,000 - 100,000 - 300,000 - 800,000 1,200,000 400,000
22 Nilam 100,000 100,000 100,000 100,000 - 200,000 100,000 100,000 150,000 250,000 1,200,000 1,200,000 -
23 B. lurah 25,000 50,000 125,000 50,000 - 50,000 - 200,000 100,000 600,000 1,200,000 600,000
24 Nabila 25,000 100,000 125,000 50,000 - 50,000 - 100,000 50,000 500,000 1,200,000 700,000
25 Lina - 100,000 175,000 25,000 50,000 100,000 75,000 - 100,000 625,000 1,200,000 575,000
26 Lina - 100,000 175,000 25,000 50,000 100,000 75,000 - 100,000 625,000 1,200,000 575,000
27 Heny 200,000 - 100,000 100,000 100,000 100,000 100,000 - 200,000 300,000 1,200,000 1,200,000 -
28 Muhammad 50,000 50,000 100,000 - - - - 225,000 100,000 675,000 1,200,000 1,200,000 -
29 Suharto 50,000 - 250,000 - 150,000 - 275,000 - 175,000 300,000 1,200,000 1,200,000 -
30 Suharto 50,000 - 250,000 - 150,000 - 275,000 - 175,000 300,000 1,200,000 1,200,000 -
31 Suharto 50,000 - 250,000 - 150,000 - 275,000 - 175,000 300,000 1,200,000 1,200,000 -
32 Suharto 50,000 - 250,000 - 150,000 - 275,000 - 175,000 300,000 1,200,000 1,200,000 -
33 Om pono 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - 100,000 200,000 200,000 1,200,000 1,200,000 -
34 Om pono 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - 100,000 200,000 200,000 1,200,000 1,200,000 -
35 Aris 100,000 100,000 - 50,000 50,000 100,000 100,000 100,000 - 600,000 1,200,000 1,200,000 -
36 joko Menir 100,000 100,000 125,000 50,000 125,000 150,000 75,000 100,000 125,000 250,000 1,200,000 1,200,000 -
37 joko Menir 100,000 100,000 125,000 50,000 125,000 150,000 75,000 100,000 125,000 250,000 1,200,000 1,200,000 -
38 Taqwin 50,000 50,000 25,000 50,000 50,000 - 50,000 - - 275,000 1,200,000 925,000
39 Taqwin 50,000 50,000 25,000 50,000 50,000 - 50,000 - - 275,000 1,200,000 925,000
40 Joko sigit - 100,000 - - - - - 200,000 - 300,000 1,200,000 900,000
41 Watik 100,000 150,000 100,000 100,000 100,000 100,000 50,000 - - 200,000 900,000 1,200,000 300,000
42 Zainuri 100,000 100,000 100,000 100,000 100,000 200,000 100,000 100,000 100,000 200,000 1,200,000 1,200,000 -
TOTAL 37,250,000 50,400,000 13,150,000