DAF

BULAN (Rp. 20.000 iu

NO NAMA WARGA BLOK
FEB. MARET APRIL MEI

1 Bpk. Nana A. '01 Rp20,000 Rp20,000 Rp20,000 Rp20,000

2 Bpk. Nana A. '02 Rp20,000 Rp20,000 Rp20,000 Rp20,000
3 Bpk. Heri A. '03 Rp20,000 Rp20,000 Rp20,000 Rp20,000
4 Bpk. Roni Purnama A. '04 Rp20,000 Rp20,000 Rp20,000 Rp20,000
5 Bpk. Agus M A. '05 Rp20,000 Rp20,000 Rp20,000 Rp20,000
6 Bpk. Supardo A. '06 Rp20,000 Rp20,000 Rp20,000 Rp20,000
7 Bpk. Yudi A. '07 Rp20,000 Rp20,000 Rp20,000 Rp20,000
8 Bpk. Endang A. '08 Rp20,000 Rp20,000 Rp20,000 Rp20,000
9 Bpk. Samadi A. '09 Rp20,000 Rp20,000 Rp20,000 Rp20,000
10 Bpk. Yadi A. '10 Rp20,000 Rp20,000 Rp20,000 Rp20,000
11 Bpk. Jamal Suteja A. '11 Rp20,000 Rp20,000 Rp20,000 Rp20,000
12 Bpk. Salman A. '12 Rp20,000 Rp20,000 Rp20,000 Rp20,000
13 Bpk. Jaelani A. '13 Rp20,000 Rp20,000 Rp20,000 Rp20,000
14 Ibu Yati A. '14 Rp20,000 Rp20,000 Rp20,000 Rp20,000
15 Bpk. Agus Johan A. '15 Rp20,000 Rp20,000 Rp20,000 Rp20,000
16 Bpk. Wali A. '16 Rp20,000 Rp20,000 Rp20,000 Rp20,000
17 Bpk. Rusdi A. '17 Rp20,000 Rp20,000 Rp20,000 Rp20,000
18 Bpk. Joko A. '18 Rp20,000 Rp20,000 Rp20,000 Rp20,000
19 Ibu Ani A. '19 Rp20,000 Rp20,000 Rp20,000 Rp20,000
20 Bpk. Firman A. '20 Rp20,000 Rp20,000 Rp20,000 Rp20,000
21 Bpk. Jefri A. '21 Rp20,000 Rp20,000 Rp20,000 Rp20,000
22 Bpk. Deden A. '22 Rp20,000 Rp20,000 Rp20,000 Rp20,000
23 Bpk. Dwi Sukarya A. '23 Rp20,000 Rp20,000 Rp20,000 Rp20,000
24 Bpk. Iwan A. '24 Rp20,000 Rp20,000 Rp20,000 Rp20,000
25 Bpk. Yudi KFC A. '25 Rp20,000 Rp20,000 Rp20,000 Rp20,000
26 Bpk. Arifin A. '26 Rp15,000 Rp15,000 Rp15,000 Rp15,000
27 Bpk. Daud B. '01 Rp20,000 Rp20,000 Rp20,000 Rp20,000
28 Bpk. Darto B. '02 Rp20,000 Rp20,000 Rp20,000 Rp20,000
29 Bpk. Rudi Darmanto B. '03 Rp20,000 Rp20,000 Rp20,000 Rp20,000
30 Bpk. Mulyadi B. '04 Rp20,000 Rp20,000 Rp20,000 Rp20,000
31 Bpk. Syamsudin B. '05 Rp20,000 Rp20,000 Rp20,000 Rp20,000
32 Bpk. Baskoro B. '06 Rp20,000 Rp20,000 Rp20,000 Rp20,000
33 Bpk. Dani El Hidayat B. '07 Rp20,000 Rp20,000 Rp20,000 Rp20,000
34 Ibu Yuyun B. '08 Rp20,000 Rp20,000 Rp20,000 Rp20,000
35 Bpk. Joko Purnomo B. '09 Rp20,000 Rp20,000 Rp20,000 Rp20,000
36 Bpk. Wahyu Nurfazri B. '10 Rp20,000 Rp20,000 Rp20,000 Rp20,000
37 Bpk. Nur B. '11 Rp20,000 Rp20,000 Rp20,000 Rp20,000
38 Bpk. Sukira B. '12 Rp20,000 Rp20,000 Rp20,000 Rp20,000
39 Bpk. Bahrul Hidayat B. '13 Rp20,000 Rp20,000 Rp20,000 Rp20,000
40 Bpk. Bahrul Hidayat B. '14 Rp20,000 Rp20,000 Rp20,000 Rp20,000
41 Bpk. Saudi B. '15 Rp20,000 Rp20,000 Rp20,000 Rp20,000
42 Bpk. Haryanto B. '16 Rp20,000 Rp20,000 Rp20,000 Rp20,000
43 Bpk. Hady Munandar B. '17 Rp20,000 Rp20,000 Rp20,000 Rp20,000
44 Bpk. Agus Mirna B. '18 Rp20,000 Rp20,000 Rp20,000 Rp20,000
45 Bpk. Jamal B. '19 Rp20,000 Rp20,000 Rp20,000 Rp20,000
46 Bpk. Bandi B. '20 Rp20,000 Rp20,000 Rp20,000 Rp20,000
47 Bpk. Nadio B. '21 Rp20,000 Rp20,000 Rp20,000 Rp20,000
48 Bpk. Sofyan B. '22 Rp20,000 Rp20,000 Rp20,000 Rp20,000

KETUA FORUM,

JOKO
 DAFTAR LAPORAN KEUANGAN WARGA PERUMAHAN PESONA KAHURIPAN III
RT 03 / RW 01 KEL. PASALAKAN KAB. CIREBON

BULAN (Rp. 20.000 iuran wajib dan sosial) / TAHUN 2023

JUNI JULI AGSTS SEPT. OKT. NOP. DES.

Rp20,000 Rp20,000 Rp20,000

Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
Rp20,000 Rp20,000 Rp20,000
TOTAL
Cirebon, 2023
BENDAHARA UMUM,

HADI MUNANDAR
SONA KAHURIPAN III
BON

DEBIT KREDIT TRANSAKSI

JAN.

Rp140,000 HONOR
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp120,000
Rp140,000
Rp140,000
 Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
Rp140,000
TOTAL 6,700,000 Rp0 SALDO AKHIR (Rp)

MENGETAHUI RT 003;

RAHMAT
 TANGGAL
PENGELUARAN
Rp6,700,000