Laporan Saldo Mengendap Opex

LAP MONITORING DANA MENGENDAP
LAP DANA MENGENDAP OPEX
CABANG JEMBER
Bank
BCA
No.Rek
024-0182777
12/02/13
TANGGAL
97,308,136.83
SALDO AWAL BANK
PENERIMAAN BANK (PENCAIRAN DANA DARI HO)
PENGELURAN BANK
SALDO AKHIR DANA MENGENDAP
97,308,136.83
SALDO AKHIR REKENING KORAN
97,308,047.93
88.90 pembulatan Klaim assuransi
SELISIH
NO
SALDO AWAL BANK OUT

TGL CAIR
KETERANGAN
PENERIMAAN BANK ( PENCAIRAN DANA DARI HO )

JUMLAH
TGL
NO RV
JUMLAH
PENGELUARAN BANK
TGL.PV
NO PV
JUMLAH
Aging Dana
Mengendap
SALDO AKHIR BANK
Buffer cash
1
2/Dec/13 Buffer Cash Biaya pengurusan assuransi
2,600,000
2,600,000
27
2/Dec/13 Buffer Cash Collection
8,130,000
8,130,000
27
2/Dec/13 Buffer Cash Recovery
16,800,000
16,800,000
27
2/Dec/13 saldo minimal bank opex
1,000,000
1,000,000
27
1,500,000
1,500,000
108
Opex dll
5
12/Sep/13 Dana Advaganza Jatim 2013
23/Oct/13 131671/FINFPD/X/13 Tunjangan Susu Kasir 1013
450,000
450,000
67
1/Nov/13 136142/FINFPD/X/13 Tunjangan Susu kasir 1113 cab Jember
525,000
525,000
58
1/Nov/13 043666/SPD/A06-C0127/X/13
100,000
100,000
58
6/Nov/13 Refund Ass an Hadi Suyanti Rusli
485,410
485,410
53
10
8/Nov/13 137611/FINFPD/XI/13 Kebersihan & Keamanan 1113
230,000
230,000
51
11
11/Nov/13 FPD FIDUSIA 030401550213
138,750
138,750
48
12
11/Nov/13 FPD FIDUSIA 030401550413
138,750
138,750
48
13
12/Nov/13 Dana Baksos Increso Area Jatim cab Jember
1,000,000
1,000,000
47
14
14/Nov/13 141342/FINFPD/XI/13 Dana Olahraga 1113 Cab Jember
1,000,000
1,000,000
45
15
15/Nov/13 retribusi kebersihan wh jbr 1113
16
15/Nov/13 by beli 2kg gula,2teh,11 kopi wh jbr 1113
17
19/Nov/13 FPD FIDUSIA 030401737113
18
25,000
25,000
44
140,500
140,500
44
7,751,250
7,751,250
40
22/Nov/13 BY TAG CHEERS 0813 WH JBR
152,000
152,000
37
19
22/Nov/13 BY TAG CHEERS 1013 WH JBR
227,000
227,000
37
20
26/Nov/13 Refund Ass an Saptadewi Herawati Drg
1,589,571
1,589,571
33
21
29/Nov/13 Setoran Insentif CAR Cabang Jember 220813
442,969
442,969
30
22
2/Dec/13 045047/SPD/A06-C0127/XI/13
100,000
100,000
27
23
2/Dec/13 046479/SPD/A06-C0127-R0153/XI/13
360,000
360,000
27
24
2/Dec/13 047709/SPD/A06-C0127/XI/13
150,000
150,000
27
25
2/Dec/13 047712/SPD/A06-C0127/XI/13
2,541,000
2,541,000
27
26
2/Dec/13 045048/SPD/A06-C0127/XI/13
360,000
360,000
27
27
2/Dec/13 Jagir 1213 BCA OPEX
58,937
58,937
27
Promo Marketing
28
3/Sep/13 0304/0813/UMCY/002
350,000
350,000
117
29
18/Sep/13 0304/0913/HOND/005
1,500,000
1,500,000
102
30
19/Sep/13 0304/0913/YAMA/010
900,000
900,000
101
31
7/Oct/13 0304/0913/NCAR/018
750,000
750,000
83
32
16/Oct/13 0304/1013/NCAR/005
2,000,000
2,000,000
74
33
11/Nov/13 0304/1013/NCAR/011
3,000,000
3,000,000
48
34
11/Nov/13 0304/1113/YAMA/001
500,000
500,000
48
35
14/Nov/13 0304/1113/YAMA/003
250,000
250,000
45
36
14/Nov/13 0304/1113/YAMA/004
250,000
250,000
45
37
14/Nov/13 0304/1113/KAIS/001
1,000,000
1,000,000
45
38
22/Nov/13 0304/1113/UCAR/001
280,000
280,000
37
39
22/Nov/13 0304/1113/YAMA/006
220,000
220,000
37
40
22/Nov/13 0304/1113/HOND/003
1,500,000
1,500,000
37
41
22/Nov/13 0304/1113/HOND/004
1,500,000
1,500,000
37
42
22/Nov/13 0304/1113/HOND/005
1,500,000
1,500,000
37
43
22/Nov/13 0304/1113/HOND/006
600,000
600,000
37
44
22/Nov/13 0304/1113/HOND/007
600,000
600,000
37
Page 1
45
22/Nov/13 0304/1113/HOND/008
600,000
46
22/Nov/13 0304/1113/NCAR/006
375,000
600,000
37
375,000
47
22/Nov/13 0304/1113/NCAR/007
37
225,000
225,000
48
37
22/Nov/13 0304/1113/NCAR/008
450,000
450,000
37
49
26/Nov/13 0304/1113/YAMA/005
500,000
500,000
33
50
26/Nov/13 0304/1113/VIAR/001
400,000
400,000
33
51
26/Nov/13 0304/1113/HAPP/002
600,000
600,000
33
52
26/Nov/13 0304/1113/TVS/003
250,000
250,000
33
53
2/Dec/13 0304/1113/YAMA/008
500,000
500,000
27
54
2/Dec/13 0304/1113/SUZU/001
330,000
330,000
27
55
2/Dec/13 0304/1113/SUZU/005
71,000
71,000
27
56
2/Dec/13 0304/1113/SUZU/002
175,000
175,000
27
57
2/Dec/13 0304/1113/YAMA/010
200,000
200,000
27
58
2/Dec/13 0304/1113/YAMA/009
500,000
500,000
27
59
2/Dec/13 0304/1113/UCAR/005
450,000
450,000
27
60
2/Dec/13 0304/1113/UCAR/006
170,000
170,000
27
61
2/Dec/13 0304/1113/UMCY/034
1,090,000.00
1,090,000
27
62
2/Dec/13 0304/1113/NCAR/004
450,000.00
450,000
27
63
2/Dec/13 0304/1113/NCAR/005
225,000.00
225,000
27
64
2/Dec/13 0304/1113/NCAR/009
150,000.00
150,000
27
65
2/Dec/13 0304/1113/NCAR/010
150,000
150,000
27
491,000
491,000
111
85,000
85,000
110
Pengurusan Surat (STNK )

66
9/Sep/13 PPJ STNK 060913 A.N ABDURRAHMAN 10112614 ADIRA ANGSURAN
67
10/Sep/13 PPJ STNK 090913 A.N MOHAMMAD TOSIN JAELANI 1340079 ADIRA ANGSURAN
68
13/Sep/13 PENERIMAAN PERPANJANGAN SURAT - 13-Sep-2013 030413109626 MUHAMMAD TANZ
785,000
785,000
107
69
19/Sep/13 PPJ STNK 180913 A.N TURIANA 13109744 ADIRA ANGSURAN
485,000
485,000
101
70
20/Sep/13 PPJ STNK 190913 A.N SIYAMA 13109891 ADIRA ANGSURAN
1,785,000
1,785,000
100
71
4/Oct/13 PPJ STNK 031013 A.N SUNARSI 13110282 ADIRA ANGSURAN
385,000
385,000
86
72
4/Oct/13 PPJ STNK 041013 A.N SUNARSI 13110282 ADIRA ANGSURAN
100,000
100,000
86
73
9/Oct/13 PPJ STNK 081013 A.N MUKTI 13110422 ADIRA ANGSURAN
335,000
335,000
81
74
10/Oct/13 PPJ STNK 091013 A.N SUWARNO 13110471 ADIRA ANGSURAN
685,000
685,000
80
75
16/Oct/13 PPJ STNK 141013 A.N SUTIKNO 13110620 ADIRA ANGSURAN
285,000
285,000
74
76
17/Oct/13 PPJ STNK 161013 A.N KUSMIANTO 13200222 ADIRA ANGSURAN
985,000
985,000
73
77
17/Oct/13 PPJ STNK 171013 A.N MOCH YUNUS 13110718 ADIRA ANGSURAN
335,000
335,000
73
78
17/Oct/13 PPJ STNK 171013 A.N YOYOK WIDIYANTORO 13110711 ADIRA ANGSURAN
285,000
285,000
73
79
23/Oct/13 PPJ STNK 221013 A.N WASID 13110884 ADIRA ANGSURAN
585,000
585,000
67
80
25/Oct/13 PPJ STNK 241013 A.N PURWADI PUTRO 12102976 ADIRA ANGSURAN
85,000
85,000
65
81
28/Oct/13 PPJ STNK 251013 A.N AYYUL FARIQOINI 12102924 ADIRA ANGSURAN
85,000
85,000
62
82
7/Nov/13 PPJ STNK 061113 A.N MANNAN 12108746 ADIRA ANGSURAN
85,000
85,000
52
83
7/Nov/13 PPJ STNK 061113 A.N SUHUD 11109642 ADIRA ANGSURAN
85,000
85,000
52
84
7/Nov/13 PPJ STNK 061113 A.N LIWANTO 12111933 ADIRA ANGSURAN
85,000
85,000
52
85
7/Nov/13 PPJ STNK 061113 A.N MISTAWAR 12200227 ADIRA ANGSURAN
985,000
985,000
52
86
7/Nov/13 PPJ STNK 061113 A.N SUNIP 13107066 ADIRA ANGSURAN
85,000
85,000
52
87
8/Nov/13 PPJ STNK 071113 A.N SUGIONO 12100088 ADIRA ANGSURAN
85,000
85,000
51
88
8/Nov/13 PPJ STNK 071113 A.N TOYA 12109784 ADIRA ANGSURAN
85,000
85,000
51
335,000
335,000
48
89
11/Nov/13 PPJ STNK 081113 A.N SUMHADI P ROHMAH 13111480 ADIRA ANGSURAN
90
11/Nov/13 PPJ STNK 081113 A.N MUHAMMAD LUQMAN I 13105721 ADIRA ANGSURAN
85,000
85,000
48
91
11/Nov/13 PPJ STNK 081113 A.N M SAFARIANTO 12101725 ADIRA ANGSURAN
85,000
85,000
48
92
13/Nov/13 PPJ STNK 121113 A.N AQIB MUSTAQIM 12100947 ADIRA ANGSURAN
85,000
85,000
46
93
13/Nov/13 PPJ STNK 121113 A.N KAMAT POMO 12102338 ADIRA ANGSURAN
85,000
85,000
46
94
13/Nov/13 PPJ STNK 121113 A.N NITO YUDI HARTONO 11110665 ADIRA ANGSURAN
85,000
85,000
46
95
14/Nov/13 PPJ STNK 131113 A.N ABDUL HADI 13111581 ADIRA ANGSURAN
385,000
385,000
45
96
14/Nov/13 PPJ STNK 131113 A.N RUMIDAH 13101045 ADIRA ANGSURAN
85,000
85,000
45
97
14/Nov/13 PPJ STNK AN SUROSO PRIBADI 13200505
3,500,000
3,500,000
45
98
15/Nov/13 PPJ STNK 141113 A.N IDRIS 13111665 ADIRA ANGSURAN
935,000
935,000
44
99
15/Nov/13 PPJ STNK 141113 A.N AHMAD 13111538 ADIRA ANGSURAN
385,000
385,000
44
100
15/Nov/13 PPJ STNK 141113 A.N MUNAJI 13111672 ADIRA ANGSURAN
215,000
215,000
44
101
18/Nov/13 PPJ STNK 151113 A.N AH HARIYANTO 12101902 ADIRA ANGSURAN
85,000
85,000
41
102
18/Nov/13 PPJ STNK 151113 A.N MUTTAQIM 12108353 ADIRA ANGSURAN
485,000
485,000
41
103
18/Nov/13 PPJ STNK 161113 A.N MOCH ABDUL MALIK 12102561 ADIRA ANGSURAN
85,000
85,000
41
104
18/Nov/13 PPJ STNK 161113 A.N AHMAD ROFIQ 13111304 ADIRA ANGSURAN
485,000
485,000
41
105
18/Nov/13 PPJ STNK 161113 A.N ASPIYA 13102307 ADIRA ANGSURAN
85,000
85,000
41
106
18/Nov/13 PPJ STNK 161113 A.N GENTUR JOKO INDARTO 13101626 ADIRA ANGSURAN
85,000
85,000
41
107
19/Nov/13 PPJ STNK 181113 A.N JUPRI 13111787 ADIRA ANGSURAN
635,000
635,000
40
108
20/Nov/13 PPJ STNK 191113 A.N TOTOK PRIYANTO 11110441 ADIRA ANGSURAN
485,000
485,000
39
109
21/Nov/13 PPJ STNK 201113 A.N HOLIFAH 13106159 ADIRA ANGSURAN
85,000
38
85,000
Page 2
110
21/Nov/13 PPJ STNK 201113 A.N SIGIT WAHYUDI 11108877 ADIRA ANGSURAN
85,000
111
21/Nov/13 PPJ STNK 201113 A.N SUPRIHATIN 12103398 ADIRA ANGSURAN
85,000
85,000
38
85,000
112
21/Nov/13 PPJ STNK 201113 A.N SUBAIRI 12100493 ADIRA ANGSURAN
38
85,000
85,000
113
21/Nov/13 PPJ STNK 201113 A.N TUKIMAN 13103717 ADIRA ANGSURAN
38
85,000
85,000
114
21/Nov/13 PPJ STNK 201113 A.N BABUN 13111886 ADIRA ANGSURAN
38
885,000
885,000
115
38
22/Nov/13 PPJ STNK 211113 A.N KHOERUL ANAM 11100918 ADIRA ANGSURAN
85,000
85,000
37
116
22/Nov/13 PPJ STNK 211113 A.N SUYADI 13101169 ADIRA ANGSURAN
85,000
85,000
37
117
25/Nov/13 PPJ STNK 221113 A.N MOH RIFAI 11112418 ADIRA ANGSURAN
85,000
85,000
34
118
25/Nov/13 PPJ STNK 221113 A.N EDY ABDUL SOMAT 11108887 ADIRA ANGSURAN
85,000
85,000
34
119
25/Nov/13 PPJ STNK 221113 A.N SUTONO 12108597 ADIRA ANGSURAN
85,000
85,000
34
120
25/Nov/13 PPJ STNK 221113 A.N HENDRA FEBRIYANTO 13103938 ADIRA ANGSURAN
85,000
85,000
34
121
26/Nov/13 PPJ STNK 251113 A.N SUBAIDAH 11111236 ADIRA ANGSURAN
85,000
85,000
33
122
26/Nov/13 PPJ STNK 251113 A.N GIOVANI AGUNG P 13111666 ADIRA ANGSURAN
485,000
485,000
33
123
26/Nov/13 PPJ STNK 251113 A.N BUAVI SAMSUL A 13112056 ADIRA ANGSURAN
335,000
335,000
33
124
26/Nov/13 PPJ STNK 251113 A.N SAENOR 12103927 ADIRA ANGSURAN
85,000
85,000
33
125
26/Nov/13 PPJ STNK 251113 A.N ASMARI 13104073 ADIRA ANGSURAN
85,000
85,000
33
126
26/Nov/13 PPJ STNK 251113 A.N ABDUL ROFIK 12106812 ADIRA ANGSURAN
85,000
85,000
33
127
26/Nov/13 PPJ STNK 251113 A.N BABUN 12104236 ADIRA ANGSURAN
85,000
85,000
33
128
26/Nov/13 PPJ STNK 251113 A.N WARIS 12108556 ADIRA ANGSURAN
85,000
85,000
33
129
26/Nov/13 PPJ STNK 251113 A.N MISNAYAH 13110065 ADIRA ANGSURAN
85,000
85,000
33
130
26/Nov/13 PPJ STNK 251113 A.N BAWON 12411649 ADIRA ANGSURAN
85,000
85,000
33
131
27/Nov/13 PPJ STNK 261113 A.N R TRIYANTO 13101538 ADIRA ANGSURAN
85,000
85,000
32
132
27/Nov/13 PPJ STNK 261113 A.N FERRY FEBRIYANTO 12106314 ADIRA ANGSURAN
85,000
85,000
32
133
27/Nov/13 PPJ STNK 261113 A.N BAMBANG MUGIONO 12408075 ADIRA ANGSURAN
85,000
85,000
32
134
27/Nov/13 PPJ STNK 261113 A.N SUGIANTO 13104203 ADIRA ANGSURAN
85,000
85,000
32
135
27/Nov/13 PPJ STNK 261113 A.N ROJIKAN 13112128 ADIRA ANGSURAN
285,000
285,000
32
136
27/Nov/13 PPJ STNK 261113 A.N NUNASWI 11108040 ADIRA ANGSURAN
85,000
85,000
32
137
27/Nov/13 PPJ STNK 261113 A.N SATOMI 13112123 ADIRA ANGSURAN
635,000
635,000
32
138
28/Nov/13 PPJ STNK 271113 A.N ABDUL HADI 13111581 ADIRA ANGSURAN
100,000
100,000
31
139
29/Nov/13 PENERIMAAN PERPANJANGAN SURAT - 29-Nov-2013 030413112190 NURUL AFNI AZ
335,000
335,000
30
285,000
285,000
27
140
2/Dec/13 PPJ STNK 291113 A.N SUTRISNO 13112241 ADIRA ANGSURAN
141
2/Dec/13 PPJ STNK 301113 A.N MOCH KHOIRUL BASIR 13107470 ADIRA ANGSURAN
85,000
85,000
27
142
2/Dec/13 PPJ STNK 301113 A.N IMAM 13105146 ADIRA ANGSURAN
85,000
85,000
27
143
2/Dec/13 PPJ STNK 301113 A.N AHMAD HARIYANTO 13112192 ADIRA ANGSURAN
235,000
235,000
27
144
2/Dec/13 PPJ STNK 301113 A.N MISNAJI 11105718 ADIRA ANGSURAN
85,000
85,000
27
145
2/Dec/13 PPJ STNK 301113 A.N DANIS ANDREATMOKO 13112269 ADIRA ANGSURAN
785,000
785,000
27
146
2/Dec/13 BY FAKTUR A.N AHMAD HARIYANTO 13112192 ADIRA ANGSURAN
35,000
35,000
27
147
2/Dec/13 PPJ STNK 301113 A.N MUHAMAD IMRON 13101748 ADIRA ANGSURAN
85,000
85,000
27
T O T A L
97,308,137
LAP MONITORING DANA MENGENDAP

CABANG JEMBER
Bank
BCA
No.Rek
024-0182777
Page 3
97,308,137
KET
Page 4
Page 5
Page 6

Laporan Saldo Mengendap Opex

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Laporan Saldo Mengendap Opex

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LAP MONITORING DANA MENGENDAP

LAP DANA MENGENDAP OPEX

SALDO AWAL BANK

PENERIMAAN BANK (PENCAIRAN DANA DARI HO)

SALDO AKHIR REKENING KORAN

SALDO AWAL BANK OUT

PENERIMAAN BANK ( PENCAIRAN DANA DARI HO )

SALDO AKHIR BANK

2/Dec/13 Buffer Cash Biaya pengurusan assuransi

2/Dec/13 Buffer Cash Collection

2/Dec/13 Buffer Cash Recovery

2/Dec/13 saldo minimal bank opex

12/Sep/13 Dana Advaganza Jatim 2013

23/Oct/13 131671/FINFPD/X/13 Tunjangan Susu Kasir 1013

1/Nov/13 136142/FINFPD/X/13 Tunjangan Susu kasir 1113 cab Jember

6/Nov/13 Refund Ass an Hadi Suyanti Rusli

8/Nov/13 137611/FINFPD/XI/13 Kebersihan & Keamanan 1113

11/Nov/13 FPD FIDUSIA 030401550213

11/Nov/13 FPD FIDUSIA 030401550413

12/Nov/13 Dana Baksos Increso Area Jatim cab Jember

14/Nov/13 141342/FINFPD/XI/13 Dana Olahraga 1113 Cab Jember

15/Nov/13 retribusi kebersihan wh jbr 1113

15/Nov/13 by beli 2kg gula,2teh,11 kopi wh jbr 1113

19/Nov/13 FPD FIDUSIA 030401737113

22/Nov/13 BY TAG CHEERS 0813 WH JBR

22/Nov/13 BY TAG CHEERS 1013 WH JBR

26/Nov/13 Refund Ass an Saptadewi Herawati Drg

29/Nov/13 Setoran Insentif CAR Cabang Jember 220813

2/Dec/13 Jagir 1213 BCA OPEX

LAP DANA MENGENDAP OPEX

Pengurusan Surat (STNK )

9/Sep/13 PPJ STNK 060913 A.N ABDURRAHMAN 10112614 ADIRA ANGSURAN

13/Sep/13 PENERIMAAN PERPANJANGAN SURAT - 13-Sep-2013 030413109626 MUHAMMAD TANZ

19/Sep/13 PPJ STNK 180913 A.N TURIANA 13109744 ADIRA ANGSURAN

20/Sep/13 PPJ STNK 190913 A.N SIYAMA 13109891 ADIRA ANGSURAN

4/Oct/13 PPJ STNK 031013 A.N SUNARSI 13110282 ADIRA ANGSURAN

4/Oct/13 PPJ STNK 041013 A.N SUNARSI 13110282 ADIRA ANGSURAN

9/Oct/13 PPJ STNK 081013 A.N MUKTI 13110422 ADIRA ANGSURAN

10/Oct/13 PPJ STNK 091013 A.N SUWARNO 13110471 ADIRA ANGSURAN

16/Oct/13 PPJ STNK 141013 A.N SUTIKNO 13110620 ADIRA ANGSURAN

17/Oct/13 PPJ STNK 161013 A.N KUSMIANTO 13200222 ADIRA ANGSURAN

23/Oct/13 PPJ STNK 221013 A.N WASID 13110884 ADIRA ANGSURAN

7/Nov/13 PPJ STNK 061113 A.N MANNAN 12108746 ADIRA ANGSURAN

7/Nov/13 PPJ STNK 061113 A.N SUHUD 11109642 ADIRA ANGSURAN

7/Nov/13 PPJ STNK 061113 A.N LIWANTO 12111933 ADIRA ANGSURAN

7/Nov/13 PPJ STNK 061113 A.N MISTAWAR 12200227 ADIRA ANGSURAN

7/Nov/13 PPJ STNK 061113 A.N SUNIP 13107066 ADIRA ANGSURAN

8/Nov/13 PPJ STNK 071113 A.N SUGIONO 12100088 ADIRA ANGSURAN

8/Nov/13 PPJ STNK 071113 A.N TOYA 12109784 ADIRA ANGSURAN

11/Nov/13 PPJ STNK 081113 A.N M SAFARIANTO 12101725 ADIRA ANGSURAN

14/Nov/13 PPJ STNK 131113 A.N RUMIDAH 13101045 ADIRA ANGSURAN

14/Nov/13 PPJ STNK AN SUROSO PRIBADI 13200505

15/Nov/13 PPJ STNK 141113 A.N IDRIS 13111665 ADIRA ANGSURAN

15/Nov/13 PPJ STNK 141113 A.N AHMAD 13111538 ADIRA ANGSURAN

15/Nov/13 PPJ STNK 141113 A.N MUNAJI 13111672 ADIRA ANGSURAN

18/Nov/13 PPJ STNK 151113 A.N AH HARIYANTO 12101902 ADIRA ANGSURAN

18/Nov/13 PPJ STNK 151113 A.N MUTTAQIM 12108353 ADIRA ANGSURAN

18/Nov/13 PPJ STNK 161113 A.N ASPIYA 13102307 ADIRA ANGSURAN

19/Nov/13 PPJ STNK 181113 A.N JUPRI 13111787 ADIRA ANGSURAN

21/Nov/13 PPJ STNK 201113 A.N HOLIFAH 13106159 ADIRA ANGSURAN

21/Nov/13 PPJ STNK 201113 A.N SUPRIHATIN 12103398 ADIRA ANGSURAN

21/Nov/13 PPJ STNK 201113 A.N SUBAIRI 12100493 ADIRA ANGSURAN

21/Nov/13 PPJ STNK 201113 A.N TUKIMAN 13103717 ADIRA ANGSURAN

21/Nov/13 PPJ STNK 201113 A.N BABUN 13111886 ADIRA ANGSURAN