IURAN BULANAN WARGA

1 2 3 4 5
NO NAMA JANUARI FEBRUARI MARET APRIL MEI
A01 BETA Rp 50,000 Rp 35,000 Rp 20,000 Rp 30,000 Rp 25,000
A02 BETI Rp 50,000 Rp 35,000 Rp 20,000 Rp 30,000 Rp 25,000
A03 BETU Rp 50,000 Rp 35,000 Rp 20,000 Rp 30,000 Rp 25,000
A04 BUDI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000
A05 EKO Rp 50,000 Rp 35,000 Rp 20,000 Rp 30,000 Rp 25,000
A06 JOJO Rp 50,000 Rp 35,000 Rp 20,000 Rp 30,000 Rp 70,000
A07 JOKO Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000
A08 JON Rp 50,000 Rp 50,000 Rp 20,000 Rp 30,000 Rp 100,000
A09 JUWER Rp 50,000 Rp 40,000 Rp 20,000 Rp 30,000 Rp 15,000
A10 SLAMET Rp 50,000 Rp 40,000 Rp 20,000 Rp 30,000 Rp 35,000
TOTAL Rp 500,000 Rp 405,000 Rp 260,000 Rp 340,000 Rp 420,000
NAN WARGA
5 50000
JUMLAH BAYAR KEWAJIBAN LEBIH/KURANG STATUS
Rp 160,000 Rp 250,000 -Rp 90,000 KURANG
Rp 160,000 Rp 250,000 -Rp 90,000 KURANG
Rp 160,000 Rp 250,000 -Rp 90,000 KURANG
Rp 250,000 Rp 250,000 Rp - PAS
Rp 160,000 Rp 250,000 -Rp 90,000 KURANG
Rp 205,000 Rp 250,000 -Rp 45,000 KURANG
Rp 250,000 Rp 250,000 Rp - PAS
Rp 250,000 Rp 250,000 Rp - PAS
Rp 155,000 Rp 250,000 -Rp 95,000 KURANG
Rp 175,000 Rp 250,000 -Rp 75,000 KURANG
Rp 1,925,000 Rp 2,500,000 -Rp 575,000 Rp -
 KAS WARGA SUKA HALU
BULAN TANGGAL IURAN DEBIT KREDIT SALDO
JANUARI 1-Jan-2022 Saldo Rp 50,000 Rp 50,000
2-Jan-2022 Pemasukan Rp 500,000 Rp 550,000
4-Jan-2022 Bayar sampah Rp 50,000 Rp 500,000
10-Jan-2022 Beli lampu Rp 20,000 Rp 480,000
20-Jan-2022 Beli, the, gula, kopi Rp 30,000 Rp 450,000
FEBRUARI 1-Feb-2022 Bayar sampah Rp 25,000 Rp 425,000
Beli lampu Rp 35,000 Rp 390,000
Beli, the, gula, kopi Rp 40,000 Rp 350,000
MARET 1-Mar-2022 Bayar sampah Rp 6,000 Rp 344,000
Beli lampu Rp 70,000 Rp 274,000
Beli, the, gula, kopi Rp 5,000 Rp 269,000