NO BLOK NOMOR NAMA 60 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

-22 Dec-22 * TOTAL

- - - - - - - - - - - - -
*
1A AAS -12 0
2A ADI/VERA -12 0
3A ADITYA/IMA -12 0
4A AGUS -12 0
5A AGUS 017 -12 0
6A ASHARI -12 0
7A BAWON/PUTRI -12 0
8A BU ANE -12 0
9A BU ELANG -12 0
10 A DAVID/ITA -12 0
11 A FAISOL/HENI -12 0
12 A HARTONO -12 0
13 A IKA -12 0
14 A IYAN -12 0
15 A MUNIR/LINDA -12 0
16 A NARWO -12 0
17 A REVAN -12 0
18 A ROFIK -12 0
19 A SHERLY -12 0
20 A TAUFIK -12 0
21 A VIA -12 0
22 A WAWAN/NURUL -12 0
1B YAYAK -12 0
2B AGUS 027 -12 0
3B GAGAH -12 0
4B SANTOSO -12 0
5B DEDI -12 0
6B TAUFIK -12 0
7B BU RITA 053 -12 0
8B VENY -12 0
9B ANGGER -12 0
10 B ARFI -12 0
11 B ALFINSA 053 -12 0
12 B SAMSUL -12 0
13 B AGUSTINUS -12 0
14 B RAHMAD -12 0
15 B APRIK -12 0
16 B BAHRUDIN -12 0
17 B ALIWAFA -12 0
18 B FENDY -12 0
19 B SAIFUL -12 0
20 B SANTOSO 055 -12 0
21 B TITIK -12 0
22 B ALVIAN -12 0
23 B ANDIK -12 0
24 B BONI -12 0
25 B CITRA -12 0
26 B DENI -12 0
27 B MUKLIS -12 0
28 B SANDI/HUSNUL -12 0
29 B SUPRIYADI -12 0
30 B TEGUH -12 0
31 B YANWAR -12 0
1C AMAR -12 0
2C ANDI -12 0
3C ANGGI -12 0
4C BAYU 09 -12 0
5C BAYU/RIFA -12 0
6C BRYAN -12 0
7C ERNA -12 0
8C FIAN -12 0
9C IMAN -12 0
10 C IMRON -12 0
11 C JUMADI -12 0
12 C KARDI -12 0
13 C MAHFUR -12 0
14 C MBAH TUKIMAN -12 0
15 C MEGA -12 0
16 C NIKO -12 0
17 C NURHADI -12 0
18 C PRIYO -12 0
19 C RAYA -12 0
20 C RIDHO -12 0
21 C ROBY -12 0
22 C ROMLI -12 0
23 C SAIKHU -12 0
24 C SAMIAN -12 0
25 C SOBIRIN -12 0
26 C SUKARDI -12 0
27 C SURYONO -12 0
28 C YUDI -12 0
1D ADAM -12 0
2D ADAM 036 -12 0
3D AGUNG -12 0
4D AGUS -12 0
5D AHUL -12 0
6D ALIS -12 0
7D ANANG/ARDI -12 0
8D ANDIK -12 0
9D ARDI 015 -12 0
10 D ARDIAN -12 0
11 D BAYU -12 0
12 D DEDI -12 0
13 D DONI -12 0
14 D EMIL -12 0
15 D FARUQ -12 0
16 D FEBRI/HIDAYAT -12 0
17 D FENDY 037 -12 0
18 D HELMI -12 0
19 D HERI 031 -12 0
20 D IMAM -12 0
21 D IRANA -12 0
22 D IWHAN (F) -12 0
23 D JEFRI -12 0
24 D KARTIKA -12 0
25 D RAKA/ANI -12 0
26 D RIAN/HUSNUL -12 0
27 D RUDI -12 0
28 D SUPO -12 0
29 D SUYANTO -12 0
30 D YEFRI -12 0
31 D YENI/ZUL -12 0
32 D YUSTA -12 0
33 D ZULHAM -12 0
1F AGUS/TIA -12 0
2F AMI -12 0
3F ANAS -12 0
4F ARDIKA/SISIL -12 0
5F BAGAS -12 0
6F BU TUTIK -12 0
7F DAIVI -12 0
8F DODIK -12 0
9F FAUZAN/DIAH -12 0
10 F HAFID -12 0
11 F HARTONO/IIS -12 0
12 F HERSON -12 0
13 F IRMA -12 0
14 F IWAN -12 0
15 F JONI -12 0
16 F JUNAIDI/ERNI -12 0
17 F KRIS -12 0
18 F NOVI -12 0
19 F RIRIS/HAFID -12 0
20 F SARENGAT -12 0
21 F SITI -12 0
22 F SUHERI/YUYUN -12 0
23 F SUNAN/ITA -12 0
24 F WAFIL -12 0
25 F YUNI -12 0
1M AGUS -12 0
2M P. AHMAD -12 0
3M P. ANDY -12 0
4M B. ANISA -12 0
5M P. ANTO -12 0
6M P. ARI/NOVEM -12 0
7M P. AZIS -12 0
8M P. BIMA -12 0
9M P. BOBBI -12 0
10 M B. FIRDA -12 0
11 M B. JUNI -12 0
12 M P. DIKA -12 0
13 M P. EKO -12 0
14 M ELSA -12 0
15 M P. ERIC -12 0
16 M P. GUSTI -12 0
17 M P. HAFID -12 0
18 M P. HENDRO -12 0
19 M P. HERI -12 0
20 M P. HERY MAWAR 3 -12 0
21 M P. HOLIQ -12 0
22 M IMAM -12 0
23 M B. RATNA/ INDRA -12 0
24 M P. ZAENAL -12 0
25 M P. JOKO -12 0
26 M P. JUN/EMIL -12 0
27 M P. HALID/ ELY -12 0
28 M LELY -12 0
29 M P. LIPUS -12 0
30 M P. LUIZ -12 0
31 M MASTUKI -12 0
32 M P. MURSID -12 0
33 M B. NADIN -12 0
34 M P. NANANG -12 0
35 M P. OKKA -12 0
36 M OSKAR -12 0
37 M P. RICO -12 0
38 M P. RIDHO -12 0
39 M P. RISKI /AYU -12 0
40 M P. RISKY/MEME -12 0
41 M SUPRIADI -12 0
42 M P. SUTONO -12 0
43 M P. VICKY -12 0
44 M P. JONNY/WAWAN -12 0
45 M P. YOGI -12 0
46 M P. ZAELANI -12 0
47 M P. SAINI -12 0
48 -12 0
49 -12 0
* * * * * * * * * * * * * * * *
NO BLOK NOMOR NAMA 120 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21
770 235 625 640 435 435 800 600 675 655 330 830 585 695 735
*
1A AAS -7 5 5 5 5 10 5 5 5 5 5 5 5 5
2A ADI/VERA -7 5 10 5 5 5 5 5 5 5 5 5 5 5 5
3A ADITYA/IMA -7 10 5 5 5 5 5 5 5 5 5 5 5 5 5
4A AGUS -11 10 5 5 5 5 5 5 5 5 5 5 5
5A AGUS 017 -12 60
6A ASHARI 3 5 50 80
7A BAWON/PUTRI -7 5 10 10 5 5 5 5 5 5 5 5 5 5
8A BU ANE -23 5
9A BU ELANG -7 5 5 5
10 A DAVID/ITA -7 10 5 5 5 10 5 5 5 5 5 5 5 5
11 A FAISOL/HENI -11 5 10 5 5 5 5 5 5 5 5 5 5
12 A HARTONO -16 20 20
13 A IKA -7 10 20 5 5 5 5 5 5 5 5 5
14 A IYAN 2 5 20 5 20 20 60
15 A MUNIR/LINDA -7 5 10 5 5 10 5 5 5 5 5 5 5 5
16 A NARWO -7 5 5 5 5 5 5 10 5 5 5 5 5 5 5
17 A REVAN -6 20 10 10 5 5 5 10 5 5 5
18 A ROFIK -12 30 10 5 5 5 5
19 A SHERLY -7 5 5 5 5 5 5
20 A TAUFIK -23 5
21 A VIA -7 5 5 5 10 10 5 5 10 5 5 5 5
22 A WAWAN/NURUL -7 10 10 5 5 5 5 5 5 5 5 5 5 5
23 B AGUS 027 -11 5
24 B AGUSTINUS -4 5 5 25 5 5 5 5 5 5 5 5
25 B ALFINSA -3 10 15 5 10 10 5 5 5 5
26 B ALIWAFA -4
27 B ALVIAN -12 5 35 5 5 5 5
28 B ANDIK -10 10 10 15 5 5 5 5 15
29 B ANGGER -3 10 20 5 10 5 5 5 5 5 5
30 B APRIK -3 5 10 20 5 5 10 5 5 10
31 B ARFI -3 5 5 10 25 5 5 5 5 5
32 B BAHRUDIN -4 15 5 25 5 5 5 5 5 5
33 B BONI -10 5
34 B BU RITA 053 -9 5 5 5 5 10 5 5 5 5
35 B CITRA -10 5 35 5 5 5 15
36 B DEDI -3 5 10 20 5 5 5 5 5 5 5 5
37 B DENI -13 5 10 5 15 10 5 5
38 B FENDY -7 10 5 30 5 5 5 5
39 B GAGAH -22 5 5
40 B MUKLIS -10 5 5 5 5 15
41 B RAHMAD -3 5 25 5 10 5 5 10 5 5
42 B SAMSUL -1 10 50 15
43 B SANDI/HUSNUL -11 10 5 5 5 10 15
44 B SANTOSO -22 5 5
45 B SANTOSO 055 -5 5 10 5 10 10 5 5 5 15
46 B SUPRIYADI -10 5 10 10 25 20
47 B TAUFIK -3 5 20 15 5 10 5 5 5 5
48 B TEGUH -10 5 5 5 5 20 5 5 5 15
49 B TITIK -3
50 B VENY -4 30 5 10 10 5 15
51 B YANWAR -10 5 5 5 5 15
52 B YAYAK -6 5 5 5 5 5 5 5 5 5 5 5 5
53 C 1 AMAR -17 5 5 5 5 5
54 C 2 MEGA 2 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
55 C 3 IMAN 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
56 C 5 ROBY 0 5 5 10 15 10 5 5 5 15
57 C 6 MBAH TUKIMAN 0 10 10 20 5 10 10 10
58 C 8 MAHFUR 0 5 5 10 5 5 5 5 5 5 5 5 10 10
59 C 9 BAYU 09 2 5 5 5 5 5 10
60 C 10 YUDI 0 5 5 5 5 5 10 5 5 5 5 5 5 5 5
61 C 11 SURYONO -7 5 5 5 10 5 5 5 5 5 5 5 5 5 5
62 C 12 RIDHO -2 10 20 10 5 5 5 5 10
63 C 17 NIKO 0
64 C 18 BU KARDI 0 5 5 5 5 5 5 5 5 10 5 5 5 5 5
65 C 20 ANGGI 0 5 5 5 5 5 5 10 5 5 5 5 5 5 5
66 C 23 BRYAN 0 5 10 5 10 5 5 5 5 5 5 5 5 5
67 C 26 SAMIAN -6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
68 C 28 PRIYO 0 5 5 5 10 5 5 5 5 5 5 5 5 5 5
69 C 29 SAIFUL -1 60 5 5 5
70 C 31 MARZUKI 0
71 C 33 SOBIRIN 0 10 5 5 5 5 5 5 5 5 5 5 5 5 5
 72 C 35 BAYU/RIFA 0 10 5 5 10 10 5 5 5 5 5 5 5
73 C 38 SAIKHU 0 5 5 15 5 5 5 5 5 5 5 5 5 5
74 C 39 ANDI 0 5 15 5 5 5 5 5 5 5 5 5
75 C ERNA -20 10 5 5
76 C FIAN -11 5 5 5 5 5 5 5 5 5 5 5 5 5
77 C IMRON -14 5 5 5 5 5 5 5 5 5 5
78 C JUMADI 1 35
79 C NURHADI -22 10
80 C RAYA -13 5 20 5 5
81 C ROMLI -16 20 20
82 C SUKARDI -6 5 5 5 5 5 5 5 5 5 5 5 5 5 5
83 D ADAM -12 5 5 5 5 5 5 10 5 5 5
84 D ADAM 036 -6 5 5 20 5 5 5 5 5 5 10 5 5 5
85 D AGUNG -11 10 5 5 10 5 5 5 5 5 5
86 D AGUS -6 5 10 15 5 5 5 5 5 10 5 5 10
87 D AHUL -8 5 5 5
88 D ALIS -3 5 5 5 5
89 D ANANG/ARDI -22 5 5
90 D ANDIK -9 5 20 5 5 5 5 5 10 5 5
91 D ARDI 015 -9 10 10 5 10 5 5 5
92 D ARDIAN -8 5 5 10 5 5 5 5 5 5 10 5 5 5
93 D BAYU -13 5 20 10 15 5
94 D DEDI -8 5 5 5 10 5 5 5
95 D DONI -6 20 15 20 5 10 5 5 5
96 D EMIL -9 5 10 5 5 5 5 5 5 10 5 5 5
97 D FARUQ -7 50 5 5 5 5 5 5
98 D FEBRI/HIDAYAT -6 5 5 20 5 10 5 5 5 10 5 5 5
99 D FENDY 037 -11 15 20 5 5 5 10
100 D HELMI -7 5 10 10 5 5 5 5 5 5 10 5 5 5
101 D HERI 031 -8 10 5 5 5 5 5 5 10 5 5 5
102 D IMAM -12 5 5 5
103 D IRANA -7 5 20 10 5 5 5 5 10 5 5 5
104 D IWHAN (F) -8 5
105 D JEFRI -8 5 5 10 5 5 5 5 5 5 10 5 5 5
106 D KARTIKA -22 5 5
107 D RAKA/ANI -10 5 5 10 5 5 5 5 5 10 5 5
108 D RIAN/HUSNUL -8 5 5 20 5 5 5 5 10 5 5 5
109 D RUDI -8 5 20 5 5 5 5 5 10 5 5 5
110 D SUPO -7 5 10 10 5 15 5 5 10 5 5 5
111 D SUYANTO -12 5
112 D YEFRI -8 5 10 5
113 D YENI/ZUL -14 5 5 5 5
114 D YUSTA -8 5 5 10 5 5 5 5 5 5 10 5 5 5
115 D ZULHAM -23 5
116 F AGUS/TIA -19 5 5 5 5 5
117 F AMI -14 5
118 F ANAS -5 10 10
119 F ARDIKA/SISIL -14 5 15 5 5 5 5 5 5
120 F BAGAS -7
121 F BU TUTIK -11 5 5 5 5 10
122 F DAIVI -11 5 5 5 5 5 10 5
123 F DODIK -5 10
124 F FAUZAN/DIAH 0 5 10 5 5 5 5 5 5 5 5 10 10
125 F HAFID -15 5 5
126 F HARTONO/IIS -6 5 5 5 5 5 5 5 5 5 10 10
127 F HERSON -4
128 F IRMA -11 5 5 5
129 F IWAN 3 5 5 5 5 5 5 5 5 5 25
130 F JONI -16 5
131 F JUNAIDI/ERNI -8 5 5 5 5 5 5 5 5 5 10 10
132 F KRIS -4
133 F NOVI -7
134 F RIRIS/HAFID -10 5 10 10
135 F SARENGAT -3 5 5 5 5 5 5 10 10
136 F SITI -16 5 5 5 10 5 5
137 F SUHERI/YUYUN -13 5 5 5 5 5 5 5 5 10
138 F SUNAN/ITA -6 5 15 10 10
139 F WAFIL -6 5 10 10
140 F YUNI -6 5 10
141 M M3 P. HERY 0 5 10 5 5 5 5 5 5 5 10 5 5 5
142 M AGUS -23 5
143 M B. ANISA 0 5 10 5 5 5 5 5 5 5 10 5 5 5
144 M B. FIRDA 0 5 5
145 M B. JUNI 0 5 10 5 5 5 5 10 5 5 5
146 M B. NADIN 0 5 5 10 5 5 5
147 M B. RATNA/ INDRA 0 5 5 5 5 10 5 5 5
148 M ELSA -9 5 5 5
149 M IMAM -5
150 M LELY -15 5 5 5 5 5 5
151 M MASTUKI -21 5 10
152 M OSKAR -3
153 M P. AHMAD 0
154 M P. ANDY 0 5 5 10 5 5 5
155 M P. ANTO 0 5 5 5 5 5 5 5 5 10 5 5 5
156 M P. ARI/NOVEM 0
157 M P. AZIS -5 5 5 5 5
158 M P. BIMA 0
159 M P. BOBBI 0 5
160 M P. DIKA 0 5 5 5 5
161 M P. EKO -3 5 10 5 5 5 5 10 5 5 5
162 M P. ERIC 0 5 10 5 5 5 5 5 5 5 10 5 5 5
163 M P. GUSTI -5 5 5 5 5 5 10
164 M P. HAFID 0 15 5 5 5 5 5 5 5 10 5 5 5
165 M P. HALID/ ELY 0 5 5 10 5 5 5
166 M P. HENDRO 0 5 10 5 5 5 5 5 5 5 10 5 5 5
167 M P. HERI 0
168 M P. HOLIQ 2
169 M P. JOKO 2
170 M P. JONNY/WAWAN 0 5 5 5 5 5 5 5 10 5 5 5
171 M P. JUN/EMIL 1 10 10 5 5 5 5 5 5 5 10 5 5 5
172 M P. LIPUS 0 5 10 5 5 5 5 5 5 5 10 5 5 5
173 M P. LUIZ 0
174 M P. MURSID 0 5 5 10 5 5 5
175 M P. NANANG 0 5 5 5 5 5 5 5 5 5 10 5 5 5
176 M P. OKKA 0 5 10 5 5 5 5 5 5 5 10 5 5 5
177 M P. RICO 0 5 10 5 5 5 5 5 5 5 10 5 5 5
178 M P. RIDHO 0 5 5 5 5 5 10 5 5 5
179 M P. RISKI /AYU 0 5 5 5 5 5 10 5 5 5
180 M P. RISKY/MEME 0 5 5 5 5 10 5 5 5
181 M P. RUDI 0
182 M P. SAINI 0 5 20 5 5 5 5 5 5 5 10 5 5 5
183 M P. SUTONO 0 5 10 5 5 5 5 5 5 5 10 5 5 5
184 M P. VICKY 0
185 M P. YOGI 0 5 5 10 5 5 5
186 M P. ZAELANI -2 5 5 5 5 10 10 10 10 5 5 5
187 M P. ZAENAL 0 5 5 10 5 5 5
188 M SUPRIADI -20 10 10

-24
* * * * * * * * * * * * * * * * *
Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 * TOTAL BELUM IKUT RKM
340 585 425 380 515 400 385 305 285 12,665 BELUM BAYAR IURAN
TOTAL TANGGUNGAN
5 5 80 AAS
5 5 85 ADI/VERA
5 5 85 ADITYA/IMA
65 AGUS
60 AGUS 017
135 ASHARI
5 5 85 BAWON/PUTRI
5 BU ANE
5 5 25 BU ELANG
5 5 85 DAVID/ITA
65 FAISOL/HENI
40 HARTONO
5 5 85 IKA
130 IYAN
5 5 85 MUNIR/LINDA
5 5 85 NARWO
5 5 90 REVAN
60 ROFIK
5 5 40 SHERLY
5 TAUFIK
5 5 85 VIA
5 5 85 WAWAN/NURUL
5 AGUS 027
5 5 5 5 5 100 AGUSTINUS
5 5 5 5 5 5 100 ALFINSA
5 5 ALIWAFA
60 ALVIAN
70 ANDIK
5 5 5 5 5 5 105 ANGGER
5 5 5 5 5 5 105 APRIK
5 5 10 5 5 5 105 ARFI
10 5 5 5 100 BAHRUDIN
5 BONI
5 5 5 5 5 75 BU RITA 053
 70 CITRA
5 5 5 5 5 5 105 DEDI
55 DENI
10 5 5 85 FENDY
10 GAGAH
35 MUKLIS
5 5 5 5 5 100 RAHMAD
5 5 5 25 115 SAMSUL
50 SANDI/HUSNUL
10 SANTOSO
10 10 5 95 SANTOSO 055
70 SUPRIYADI
5 5 5 5 5 5 105 TAUFIK
70 TEGUH
5 5 TITIK
5 5 5 10 100 VENY
35 YANWAR
5 5 20 90 YAYAK
10 35 AMAR
5 5 5 5 5 5 5 20 130 MEGA
5 5 5 5 5 5 5 5 5 120 IMAN
10 15 10 5 5 120 ROBY
15 25 5 120 MBAH TUKIMAN
5 10 15 5 5 120 MAHFUR
15 5 40 95 BAYU 09
5 5 5 5 5 5 5 5 5 120 YUDI
5 5 85 SURYONO
40 110 RIDHO
10 10 5 5 30 NIKO
5 5 5 5 5 5 5 5 5 120 BU KARDI
5 5 5 5 10 5 10 120 ANGGI
5 5 5 5 5 5 5 5 5 120 BRYAN
5 5 5 90 SAMIAN
5 5 5 5 5 5 5 5 5 120 PRIYO
5 5 20 5 5 115 SAIFUL
5 5 5 15 MARZUKI
5 5 5 5 5 10 5 5 120 SOBIRIN
5 5 5 5 5 5 5 5 5 120 BAYU/RIFA
5 5 5 5 5 5 5 5 5 120 SAIKHU
20 25 10 120 ANDI
20 ERNA
65 FIAN
50 IMRON
30 65 JUMADI
10 NURHADI
35 RAYA
40 ROMLI
5 5 5 85 SUKARDI
5 60 ADAM
5 90 ADAM 036
5 65 AGUNG
5 90 AGUS
5 20 AHUL
5 25 50 ALIS
10 ANANG/ARDI
5 75 ANDIK
5 55 ARDI 015
5 80 ARDIAN
55 BAYU
5 45 DEDI
5 90 DONI
5 75 EMIL
5 85 FARUQ
5 90 FEBRI/HIDAYAT
60 FENDY 037
5 85 HELMI
5 70 HERI 031
15 IMAM
5 85 IRANA
5 10 IWHAN (F)
5 80 JEFRI
10 KARTIKA
5 70 RAKA/ANI
5 80 RIAN/HUSNUL
 5 80 RUDI
5 85 SUPO
5 SUYANTO
5 25 YEFRI
20 YENI/ZUL
5 80 YUSTA
5 ZULHAM
25 AGUS/TIA
5 AMI
10 5 5 5 45 ANAS
50 ARDIKA/SISIL
10 10 BAGAS
30 BU TUTIK
40 DAIVI
5 5 5 5 30 DODIK
10 5 5 5 10 10 120 FAUZAN/DIAH
10 HAFID
10 5 5 5 90 HARTONO/IIS
5 5 10 HERSON
10 5 30 IRMA
35 105 IWAN
5 JONI
10 5 80 JUNAIDI/ERNI
5 5 10 KRIS
10 10 NOVI
25 RIRIS/HAFID
10 5 5 5 5 5 85 SARENGAT
5 40 SITI
5 55 SUHERI/YUYUN
10 5 5 60 SUNAN/ITA
10 5 5 45 WAFIL
10 5 5 35 YUNI
10 5 5 5 5 5 5 5 120 P. HERY
5 AGUS
10 5 5 5 5 5 5 5 120 B. ANISA
10 5 5 5 5 5 5 5 55 B. FIRDA
10 5 5 5 5 5 5 5 105 B. JUNI
10 5 5 5 5 5 5 5 80 B. NADIN
10 5 5 5 5 5 5 5 90 B. RATNA/ INDRA
15 ELSA
5 5 IMAM
30 LELY
15 MASTUKI
5 5 10 OSKAR
5 5 5 5 5 5 5 35 P. AHMAD
10 5 5 5 5 5 5 5 80 P. ANDY
10 5 5 5 5 5 5 5 110 P. ANTO
5 5 5 5 5 5 5 35 P. ARI/NOVEM
10 5 5 40 P. AZIS
5 5 5 5 5 5 5 35 P. BIMA
10 5 5 5 5 5 5 5 50 P. BOBBI
10 5 5 5 5 5 5 5 65 P. DIKA
10 5 5 5 5 5 5 5 105 P. EKO
10 5 5 5 5 5 5 5 120 P. ERIC
5 5 5 5 5 5 5 70 P. GUSTI
10 5 5 5 5 5 5 5 120 P. HAFID
10 5 5 5 5 5 5 5 80 P. HALID/ ELY
10 5 5 5 5 5 5 5 120 P. HENDRO
5 5 5 5 5 5 30 P. HERI
5 5 5 5 5 5 5 35 P. HOLIQ
5 5 5 5 5 5 5 35 P. JOKO
10 5 5 5 5 5 5 5 105 P. JONNY/WAWAN
10 5 5 5 5 5 5 5 125 P. JUN/EMIL
10 5 5 5 5 5 5 5 120 P. LIPUS
5 5 5 5 5 25 P. LUIZ
10 5 5 5 5 5 5 5 80 P. MURSID
10 5 5 5 5 5 5 5 115 P. NANANG
10 5 5 5 5 5 5 5 120 P. OKKA
10 5 5 5 5 5 5 5 120 P. RICO
10 5 5 5 5 5 5 5 95 P. RIDHO
10 5 5 5 5 5 5 5 95 P. RISKI /AYU
10 5 5 5 5 5 5 5 90 P. RISKY/MEME
5 5 5 15 P. RUDI
10 5 5 5 5 5 120 P. SAINI
 10 5 5 5 5 5 5 5 120 P. SUTONO
5 5 5 5 5 25 P. VICKY
10 5 5 5 5 5 5 5 80 P. YOGI
5 5 5 5 5 5 5 110 P. ZAELANI
10 5 5 5 5 5 5 5 80 P. ZAENAL
20 SUPRIADI

0 0
* * * * * * * * * * *
 RINCIAN PENGELUARAN
TANGGAL NOMINAL KETERANGAN
30-Nov 250 SANTUNAN KEMATIAN BLOK C31
30-Nov 20 PEMBELIAN BUKU KAS
17-Feb 250 SANTUNAN KEMATIAN BLOK F27
1-Mar 65 RKM MAR BLOK A (BERMASALAH)
11-Apr 3,000 PEMBUATAN TEMPAT MANDI JENAZAH
25-Apr 85 PEMBUATAN STEMPEL RKM
9-Aug 207 BELANJA PIRING SENDOK (120 PCS)
Sep-20 250 SANTUNAN KEMATIAN BLOK BLOK C 28
30-Sep 39 CETAK KARTU RKM
6-Oct 225 BELANJA SEWEK (5 PCS)
6-Oct 349 BELANJA TUTUP KERANDA
16-Oct 125 BELANJA BOX PERALATAN RKM
24-Oct 36 BELANJA NGAYUNG (4 PCS)
24-Oct 180 BELANJA HANDUK 2 X 2M
24-Oct 16 NECI HANDUK
18-Nov 550 BELANJA PERLENGKAPAN JENAZAH BLOK B36
7-Dec 350 SANTUNAN KEMATIAN PAK IWAN BLOK F
15-Dec 1,000 DP PEMBUATAN KERETA KERANDA
15-Dec 60 CETAK PROPOSAL IURAN 20RB
11-Jan 1,800 PENGGANTIAN PINJAMAN DANA MASJID (DP kereta jenazah)
11-Jan 200 PENGGANTIAN PINJAMAN DANA PENGAJIAN (DP kereta jenazah)
23-Apr 350 SANTUNAN KEMATIAN KELUARGA PAK ANGGER BLOK B
31-May 1,984 PEMBUATAN TEMPAT KERANDA & PERLENGKAPAN RKM
30-Jun 580 FINISHING PEMBUATAN KERETA JENAZAH
11-Jul 350 SANTUNAN KEMATIAN KELUARGA PAK ANGGER BLOK B
14-Aug 450 BELANJA PERLENGKAPAN JENAZAH ALM P. KARDI BLOK C
14-Aug 500 BIAYA PEMAKAMAN ALM P. KARDI BLOK C

TOTAL 13,271
PERIODE
Nov-19
Nov-19
Feb-20
Mar-20
Apr-20
Apr-20
Aug-20
Sep-20
Sep-20
Oct-20
Oct-20
Oct-20
Oct-20
Oct-20
Oct-20
Nov-20
Dec-20
Dec-20
Dec-20
Jan-21
Jan-21
Apr-21
May-21
Jun-21
Jul-21
Aug-21
Aug-21
 KELUAR MASUK SALDO
PERIODE IURAN BULANAN LAIN - LAIN
Nov-19 270 770 - 500
Dec-19 - 235 - 735
Jan-20 - 625 - 1,360
Feb-20 250 640 1,000 2,750
Mar-20 65 435 688 3,808
Apr-20 3,085 435 - 1,158
May-20 - 800 - 1,958
Jun-20 - 600 - 2,558
Jul-20 - 675 - 3,233
Aug-20 207 655 - 3,681
Sep-20 289 330 - 3,722
Oct-20 931 830 - 3,621
Nov-20 550 585 - 3,656
Dec-20 1,410 695 - 2,941
Jan-21 2,000 735 - 1,676
Feb-21 - 340 - 2,016
Mar-21 - 585 - 2,601
Apr-21 350 425 - 2,676
May-21 1,984 380 - 1,072
Jun-21 580 515 - 1,007
Jul-21 350 400 - 1,057
Aug-21 950 385 - 492
Sep-21 - 305 275 1,072
Oct-21 - 285 - 1,357
Nov-21 - - - 1,357
Dec-21 - - - 1,357

13,271 12,665 1,963 1,357

 LAPORAN KAS RKM 2021
SALDO AKHIR SEP 21 1,072,000
IURAN BULAN OKT 21 285,000
IURAN LAIN2 OKT 21 -
PENGELUARAN OKT 21 -
SALDO AKHIR OKT 21 1,357,000

RINCIAN IURAN BULANAN KETERANGAN

BLOK A -
BLOK B -
BLOK C 85,000
BLOK D -
BLOK F 10,000
BLOK MAWAR 190,000
TOTAL 285,000
 RINCIAN PEMASUKAN LAIN - LAIN
TANGGAL NOMINAL KETERANGAN PERIODE
20-Feb 1,000 SUMBANGAN DARI PENGAJIAN Feb-20
12-Mar 688 SUMBANGAN DARI PENGAJIAN Mar-20
30-Sep 205 PROPOSAL BLOK C Sep-21
30-Sep 70 PROPOSAL BLOK F Sep-21

TOTAL 1,963