IURAN BULANAN DAN SUMBANGAN LAPANGAN RT006 /36

VILA INDAH PERMAI TELUK PUCUNG - BEKASI UTARA

TRANSFER KE BANK MANDIRI An JUNAEDI NO. REK : 156 001 2210 748
BANK PERMATA SYARIAH An JUNAEDI Rek. 1227 10 16 91

IURAN IURAN SU
NO NAMA ALAMAT BLOK BULAN BULAN LAPA
AGUS 22 22-Sep AGUS 22
1 ATE H 5 NO 01 -
2 AGUS SUGIATMONO H 5 NO 03 Rp45,000.00 Rp50,000.00
3 BUCHORI H 5 NO 04 Rp45,000.00
4 ASEP KURNIAWAN H 5 NO 05 Rp45,000.00
5 SRIWAHYU WIDISUSANTO H 5 NO 06
6 M HASAN H 5 NO 07 Rp45,000.00
7 ANDRE FERDYANSYAH H 5 NO 08 Rp45,000.00 Rp50,000.00
8 ENDRIK H 5 NO 09 Rp45,000.00
9 MUHADI H 5 NO 09A Rp45,000.00
10 WAHYUDIANTO NUGROHO H 5 NO 10 Rp45,000.00
11 ADE KURNIAWAN H 5 NO 10A Rp45,000.00 Rp100,000.00
12 PENTANEL H 5 NO 11 Rp45,000.00
13 AGUS SUKMONO H 5 NO 11A Rp45,000.00 Rp100,000.00
14 JUNAEDI H 5 NO 12 Rp45,000.00 Rp100,000.00
15 DJHON SIAHAHAN H 5 NO 12A Rp45,000.00
16 TATANG PRIADI H 5 NO 14 Rp45,000.00
17 THOLHA H 5 NO 14A Rp45,000.00
18 JHONI H 5 NO 15 Rp45,000.00
19 BU DONA H 5 NO 15A Rp45,000.00
20 SLAMET I28 NO 01 Rp45,000.00 Rp45,000.00 Rp455,000.00
21 YADI HERYADI I28 NO 02 Rp45,000.00
22 SIMANGUNSONG I28 NO 03 Rp45,000.00
23 IBU KARTINA I28 NO 04 Rp45,000.00
24 IBU TURYI I28 NO 05 Rp25,000.00 Rp30,000.00
25 IBU SRI MUSAFAAH I28 NO 06 Rp45,000.00
26
27 FERI SIAHAAN I28 NO 08 Rp45,000.00 Rp45,000.00
28 SUGENG I28 NO 09 Rp45,000.00 Rp45,000.00
29 AGUS CAHYANTO I28 NO 10 Rp45,000.00 Rp45,000.00
30 PANJAITAN I28 NO 11 Rp45,000.00 Rp45,000.00
31 SUDJONO I28 NO 12 Rp45,000.00 Rp100,000.00
32 AHMAD YOHANES I 29 N0 01 Rp45,000.00 Rp45,000.00
33 IBU TUTUT PURYANTI I 29 N0 02 Rp45,000.00 Rp45,000.00
 IURAN BULANAN DAN SUMBANGAN LAPANGAN RT006 /36
VILA INDAH PERMAI TELUK PUCUNG - BEKASI UTARA
TRANSFER KE BANK MANDIRI An JUNAEDI NO. REK : 156 001 2210 748
BANK PERMATA SYARIAH An JUNAEDI Rek. 1227 10 16 91

IURAN IURAN SU
NO NAMA ALAMAT BLOK BULAN BULAN LAPA
AGUS 22 22-Sep AGUS 22
34 AHMAD BASUKI I 29 N0 03 Rp45,000.00
35 AHMAD MURSID I 29 N0 04 Rp45,000.00 Rp45,000.00
36 EDI SUTRISNO I 29 N0 05 Rp45,000.00 Rp45,000.00
37 SUMARYO I 29 N0 06
38 SUNARYO I 29 N0 07 Rp45,000.00 Rp45,000.00 Rp100,000.00
39 SUPARTO I 29 N0 08 Rp45,000.00 Rp45,000.00
40 SUKIMAN I 29 N0 09 Rp45,000.00 Rp100,000.00
41 TRI WAHYUDI I 29 N0 10 Rp45,000.00 Rp45,000.00
42 SUPRAPTO I 29 N0 11 Rp45,000.00
43 WETRI I 29 N0 12 Rp45,000.00 Rp45,000.00 Rp100,000.00
44 FIRMAN I 29 N0 12A Rp45,000.00 Rp45,000.00
45 TRIO DEWANTORO I 29 N0 12B Rp45,000.00 Rp45,000.00
46 TUKIMAN I 29 N0 13
47 SUPRAPTO I 29 N0 14 Rp45,000.00 Rp45,000.00
48 DWI HARTONO I 29 N0 14A
49 SUGIANTO I 29 N0 15 Rp45,000.00 Rp45,000.00
50 UMARIYADI I 29 N0 16 Rp45,000.00 Rp45,000.00
51 IRWAN I 29 N0 17 Rp45,000.00 Rp45,000.00
52 ALOAN SILALAHI I 29 N0 18 -19 Rp45,000.00 Rp45,000.00
53 ANDRI I 29 N0 20 Rp45,000.00 Rp45,000.00 Rp100,000.00
54 SUWITO I 29 N0 21 Rp45,000.00 Rp45,000.00
55 IBU MASAYU MALIAYANTI I 29 N0 22 - 23 Rp25,000.00 Rp25,000.00 Rp50,000.00
56 VICKY PRASETYO I 29 N0 14A Rp45,000.00
57 SYAFI'I H5 NO 02
58 BOBY I 29 NO 14A

JUMLAH Rp. Rp2,165,000.00 Rp1,090,000.00 Rp1,405,000.00

PENGELUARAN SALDO BULAN JULI

1. BAYAR RUKEM KE RW Rp.240,000 [4 JIWA]
2. BAYAR IURAN RW Rp.150,000
3. BAYAR SAMPAH Rp.650,000
4. BAYAR LISTRIK Rp.115,000
5. BAYAR KEAMANAN Rp.600,000
6. BAYAR LAIN - LAIN Rp.200,000 [BAYAR LOMBA FUTSAL RT]
N RT006 /36
TARA
6 001 2210 748
16 91

SUMBANGAN
LAPANGAN BULAN
SEP 22 Oct-22 Nov-22

Rp50,000.00
Rp100,000.00
Rp100,000.00
Rp130,000.00
Rp100,000.00

Rp1,000,000.00
Rp50,000.00

Rp100,000.00
Rp200,000.00

Rp505,000.00
Rp300,000.00

Rp100,000.00

Rp100,000.00
Rp100,000.00
N RT006 /36
TARA
6 001 2210 748
16 91

SUMBANGAN
LAPANGAN BULAN
SEP 22 Oct-22 Nov-22

Rp100,000.00
Rp100,000.00

Rp100,000.00

Rp50,000.00
Rp100,000.00

Rp100,000.00

Rp50,000.00
Rp50,000.00

Rp3,585,000.00

Rp2,717,000.00