Data Piutang Program Kartu Sembako

Mei Batanghari 2020 per 280520

Beras (Kg) Telur Piutang Pembayaran Realisasi

No E-Warong KPM Tgl. Salur Sisa
10 Kg 5 Kg Butir Kg Beras Telur Total Tanggal Beras Telur Total Pembayaran
Muara Tembesi
1 E-Warong Cumi Conection 129 16/05/2020 1,210 605 2,783 174 18,694,500 4,035,350 22,729,850 02/06/2020 18,694,500 4,035,350 22,729,850 - 100%
2 E-Warong Kasman Podomoro 184 16/05/2020 1,940 970 4,462 279 29,973,000 6,469,900 36,442,900 28/05/2020 29,973,000 6,469,900 36,442,900 - 100%
3 E-Warong Toko Krisdiyanto 125 16/05/2020 1,500 750 3,450 216 23,175,000 5,002,500 28,177,500 01/06/2020 20,000,000 20,000,000 8,177,500 71%
01/06/2020 37,106,400 37,106,400
4 E-Warong Toko Manisan Sumber 230 16/05/2020 3,040 1,520 6,992 437 46,968,000 10,138,400 57,106,400 20,000,000 65%
-
20/05/2020 10,000,000 10,000,000
5 E-Warong Toko MM Angga 128 16/05/2020 900 450 2,070 129 13,905,000 3,001,500 16,906,500 6,906,500 59%
-
6 E-Warong Toko Tembesi Baru 218 16/05/2020 2,580 1,290 5,934 371 39,861,000 8,604,300 48,465,300 02/06/2020 28,465,300 28,465,300
- 20,000,000 59%
-
-
-
7 E-Warong Susanto 307 16/05/2020 2,770 1,385 6,371 398 42,796,500 9,237,950 52,034,450
- 52,034,450 0%
-
-
8 Toko Suhardi 186 16/05/2020 2,650 1,325 6,095 380.94 40,942,500 8,837,750 49,780,250 02/06/2020 15,000,000 15,000,000 34,780,250 30%

02/06/2020 20,708,300 20,708,300

9 E-Warong A. Jauharuddin 203 16/05/2020 2,380 1,190 5,474 342 36,771,000 7,937,300 44,708,300 24,000,000 46%
-
28/05/2020 18,813,000 18,813,000
10 E-Warong Kurniati 206 16/05/2020 1,800 900 4,140 259 27,810,000 6,003,000 33,813,000 15,000,000 56%
-
Batin XXIV
-
10 E-Warong Irwan Syahrul 187 16/05/2020 1,820 910 4,186 262 28,119,000 6,069,700 34,188,700 34,188,700 0%
-
11 E-Warong M. Erix Khomarul 164 16/05/2020 3,030 1,515 6,969 436 46,813,500 10,105,050 56,918,550 - 56,918,550 0%
18/05/2020 10,000,000 10,000,000
12 E-Warong Toko Dika 101 16/05/2020 1,020 510 2,346 147 15,759,000 3,401,700 19,160,700 - 9,160,700 52%
-
13 E-Warong Toko Yori 118 16/05/2020 2,800 1,400 6,440 403 43,260,000 9,338,000 52,598,000 02/06/2020 43,260,000 9,338,000 52,598,000 - 100%
14 E-Warong Rita Husna 335 16/05/2020 3,080 1,540 7,084 443 47,586,000 10,271,800 57,857,800 20/05/2020 47,586,000 10,271,800 57,857,800 - 100%

15 E-Warong Kirmanto 87 16/05/2020 1,370 685 3,151 197 21,166,500 4,568,950 25,735,450 02/06/2020 21,166,500 4,568,950 25,735,450 - 100%
16 E-Warong Rosilawati 162 16/05/2020 1,880 940 4,324 270 29,046,000 6,269,800 35,315,800 20/05/2020 15,315,800 - 15,315,800
- 100%
27/05/2020 13,730,200 6,269,800 20,000,000
17 E-Warong Toko Sembako 68 16/05/2020 930 465 2,139 134 14,368,500 3,101,550 17,470,050 - 17,470,050 0%
Muara Bulian
18 E-Warong Toko Kusmin 205 14/05/2020 1,740 870 4,002 250 26,883,000 5,802,900 32,685,900 28/05/2020 26,883,000 5,802,900 32,685,900 - 100%
19 E-Warong M. Sholihin 99 14/05/2020 990 495 2,277 142 15,295,500 3,301,650 18,597,150 02/06/2020 15,295,500 3,301,650 18,597,150 - 100%
20 E-Warong Ernawati 49 14/05/2020 500 250 1,150 72 7,725,000 1,667,500 9,392,500 - 9,392,500 0%
21 E-Warong M. Halim 352 14/05/2020 3,460 1,680 7,498 469 52,932,000 10,872,100 63,804,100 02/06/2020 52,932,000 10,872,100 63,804,100 - 100%
22 E-Warong Toko Rukiah 150 14/05/2020 1,300 650 2,990 187 20,085,000 4,335,500 24,420,500 21/05/2020 20,085,000 4,335,500 24,420,500 - 100%
23 E-Warong Agus Salim 162 14/05/2020 1,600 800 3,680 230 24,720,000 5,336,000 30,056,000 19/05/2020 24,720,000 5,336,000 30,056,000 - 100%
24 E-Warong Sri Maimunah 131 14/05/2020 1,220 610 2,806 175 18,849,000 4,068,700 22,917,700 21/05/2020 18,849,000 4,068,700 22,917,700 - 100%
25 E-Warong Toko Abang Adek 103 14/05/2020 950 475 2,185 137 14,677,500 3,168,250 17,845,750 02/06/2020 14,677,500 3,168,250 17,845,750 - 100%
26 E-Warong Rozula 88 14/05/2020 880 440 2,024 127 13,596,000 2,934,800 16,530,800 29/05/2020 13,596,000 2,934,800 16,530,800 - 100%
27 E-Warong Toko Fitriyani 49 14/05/2020 650 325 1,495 93 10,042,500 2,167,750 12,210,250 20/05/2020 10,042,500 2,167,750 12,210,250 - 100%
20/05/2020 10,000,000 10,000,000
28 E-Warong Toko Alya 145 14/05/2020 1,480 740 3,404 213 22,866,000 4,935,800 27,801,800 21/05/2020 10,000,000 10,000,000 - 100%
21/05/2020 2,866,000 4,935,800 7,801,800
29 E-Warong Toko Azka 58 14/05/2020 490 245 1,127 70 7,570,500 1,634,150 9,204,650 20/05/2020 7,570,500 1,634,150 9,204,650 - 100%
30 E-Warong Toko Tia 75 14/05/2020 780 390 1,794 112 12,051,000 2,601,300 14,652,300 17/05/2020 12,051,000 2,601,300 14,652,300 - 100%
31 E-Warong Toko Ridho 150 14/05/2020 1,510 755 3,473 217 23,329,500 5,035,850 28,365,350 - 28,365,350 0%
32 E-Warong Toko Nila 135 14/05/2020 1,410 710 3,243 203 21,837,000 4,702,350 26,539,350 19/05/2020 21,837,000 4,702,350 26,539,350 - 100%
20/05/2020 24,000,000 24,000,000
33 E-Warong Arif Mustopa 255 14/05/2020 2,410 1,205 5,543 346 37,234,500 8,037,350 45,271,850 - 21,271,850 53%
-
34 E-Warong Toko Muhamad 233 14/05/2020 2,960 1,480 6,808 426 45,732,000 9,871,600 55,603,600 02/06/2020 45,732,000 9,871,600 55,603,600 - 100%
35 E-Warong Toko Sahabat 165 14/05/2020 1,280 640 2,880 180 19,776,000 4,176,000 23,952,000 19/05/2020 19,776,000 4,176,000 23,952,000 - 100%
Pemayung
36 E-Warong Toko Sarwani 90 14/05/2020 1,080 540 2,484 155 16,686,000 3,601,800 20,287,800 21/05/2020 16,686,000 3,601,800 20,287,800 - 100%
37 E-Warong Ade Desfrianty 32 14/05/2020 470 235 1,081 68 7,261,500 1,567,450 8,828,950 24/05/2020 7,261,500 1,567,450 8,828,950 - 100%
-
38 E-Warong Toko Ramain 85 14/05/2020 1,250 625 2,875 180 19,312,500 4,168,750 23,481,250 23,481,250 0%
-
25/05/2020 37,389,000 7,250,000 44,639,000
39 E-Warong Toko Faiz 241 14/05/2020 2,420 1,210 5,000 313 37,389,000 7,250,000 44,639,000 - 100%
-
40 Toko Suci 33 14/05/2020 510 255 1,173 73 7,879,500 1,700,850 9,580,350 02/06/2020 7,879,500 1,700,850 9,580,350 - 100%
41 E-Warong Afiat Tanjung 266 14/05/2020 2,460 1,205 5,080 318 37,744,500 7,366,000 45,110,500 19/05/2020 37,744,500 7,366,000 45,110,500 - 100%
42 E-Warong Toko Reisa 66 14/05/2020 650 325 1,645 103 10,042,500 2,385,250 12,427,750 -
- 12,427,750 0%
-
43 E-Warong Toko Dedek 93 14/05/2020 850 425 1,955 122 13,132,500 2,834,750 15,967,250 - 15,967,250 0%
19/05/2020 10,000,001 10,000,001
20/05/2020 10,000,002 10,000,002
44 E-Warong Rahmawati 257 14/05/2020 2,820 1,430 6,429 402 43,779,000 9,322,050 53,101,050 21/05/2020 10,000,003 10,000,003 (10) 100%
22/05/2020 10,000,004 10,000,004
23/05/2020 13,101,050 13,101,050
45 E-Warong Sutasno 226 14/05/2020 2,640 1,715 4,844 303 44,935,500 7,023,800 51,959,300 51,959,300 0%
20/05/2020 23,249,450 - 23,249,450
46 E-Warong Samudra Bersaudara 183 14/05/2020 1,770 885 4,071 254 27,346,500 5,902,950 33,249,450
- 10,000,000 70%
-
20/05/2020 12,618,750 12,618,750
22/05/2020 10,000,000 10,000,000
47 E-Warong Toko Jihan 227 14/05/2020 2,300 1,110 5,175 323 35,115,000 7,503,750 42,618,750 - 100%
25/05/2020 12,496,250 2,503,750 15,000,000
25/05/2020 - 5,000,000 5,000,000
Bajubang
25/06/2020 15,000,000 15,000,000
47 E-Warong Toko Saeroji 65 20/05/2020 1,270 635 2,921 183 19,621,500 4,235,450 23,856,950 8,856,950 63%

48 E-Warong Toko Wat 61 20/05/2020 640 320 1,472 92 9,888,000 2,134,400 12,022,400 25/05/2020 9,888,000 112,000 10,000,000
- 100%
25/05/2020 - 2,022,400 2,022,400
49 E-Warong Edi Siswanto 185 20/05/2020 3,090 1,545 7,107 444 47,740,500 10,305,150 58,045,650 27/05/2020 30,000,000 30,000,000 28,045,650 52%
30/05/2020 10,000,000
50 E-Warong Toko Muhamad Suhendro 195 20/05/2020 1,120 560 2,576 161 17,304,000 3,735,200 21,039,200
21,039,200 0%

51 E-Warong Hariman Pane 196 20/05/2020 3,810 1,905 8,763 548 58,864,500 12,706,350 71,570,850 22/05/2020 58,864,500 12,706,350 71,570,850 - 100%
52 E-Warong Yani Sudarmayanti 226 20/05/2020 3,020 1,510 6,946 434 46,659,000 10,071,700 56,730,700 02/06/2021 46,659,000 10,071,700 56,730,700 - 100%
53 E-Warong Toko Supriono 34 20/05/2020 400 200 920 58 6,180,000 1,334,000 7,514,000 27/05/2020 6,180,000 1,334,000 7,514,000 - 100%
54 E-Warong Toko Razan 166 20/05/2020 1,550 775 3,565 223 23,947,500 5,169,250 29,116,750 30/05/2020 9,116,750 20,000,000 29,116,750 - 100%
55 E-Warong Toko Dini 85 20/05/2020 1,330 665 3,013 188 20,548,500 4,368,850 24,917,350 27/05/2020 20,548,500 4,368,850 24,917,350 - 100%
Maro Sebo Ilir
56 E-Warong Toko Salamudin 199 20/05/2020 2,300 1,165 5,290 331 35,692,500 7,670,500 43,363,000 01/06/2020 35,692,500 7,670,500 43,363,000 - 100%
57 E-Warong Sayuti 45 20/05/2020 780 390 1,794 112 12,051,000 2,601,300 14,652,300
14,652,300 0%
58 E-Warong Toko Bugel 49 20/05/2020 500 250 1,150 72 7,725,000 1,667,500 9,392,500 28/05/2020 7,725,000 1,667,500 9,392,500 - 100%
59 E-Warong Fransiska Sunarmi 69 20/05/2020 540 270 1,242 78 8,343,000 1,800,900 10,143,900 28/05/2020 8,343,000 1,800,900 10,143,900 - 100%

60 E-Warong Reti Syafriani 66 20/05/2020 580 290 1,334 83 8,961,000 1,934,300 10,895,300 10,895,300 0%
61 E-Warong Toko Nopriwan 56 20/05/2020 480 240 1,104 69 7,416,000 1,600,800 9,016,800 28/05/2020 7,416,000 1,600,800 9,016,800 - 100%
Mersam
62 E-Warong Toko Zafran 198 19/05/2020 2,040 1,020 4,692 293 31,518,000 6,803,400 38,321,400 01/06/2020 10,000,000 10,000,000 28,321,400 26%
63 E-Warong Alpi Syahrini 205 19/05/2020 4,570 2,275 10,465 654 70,501,500 15,174,250 85,675,750 23/05/2020 50,000,000 50,000,000
15,675,750 82%
29/05/2020 20,000,000 20,000,000
64 E-Warong Toko Aulia 229 19/05/2020 2,070 1,035 4,761 298 31,981,500 6,903,450 38,884,950 01/06/2020 30,000,000 30,000,000
8,884,950 77%
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 Beras (Kg) Telur Piutang Pembayaran Realisasi
No E-Warong KPM Tgl. Salur Sisa
10 Kg 5 Kg Butir Kg Beras Telur Total Tanggal Beras Telur Total Pembayaran
65 E-Warong Toko Markiza 82 19/05/2020 810 405 1,771 111 12,514,500 2,567,950 15,082,450 - 15,082,450 0%
-
66 E-Warong Toko Ilham 108 19/05/2020 3,460 1,730 7,985 499 53,457,000 11,578,250 65,035,250 65,035,250 0%
-
-
67 E-Warong Syahrial 46 19/05/2020 400 200 920 58 6,180,000 1,334,000 7,514,000
- 7,514,000 0%
-
68 E-Warong Toko Purwati 24 19/05/2020 250 125 575 36 3,862,500 833,750 4,696,250 - 4,696,250 0%
69 E-Warong Zuhdi Amin 54 19/05/2020 990 495 2,277 142 15,295,500 3,301,650 18,597,150 29/05/2020 15,295,500 3,301,650 18,597,150 - 100%
02/06/2020 4,000,000 4,000,000
70 E-Warong Toko Nita 38 19/05/2020 420 210 966 60 6,489,000 1,400,700 7,889,700 - 3,889,700 51%
-
71 E-Warong Toko Andri 67 19/05/2020 900 450 2,070 129 13,905,000 3,001,500 16,906,500 31/05/2020 13,905,000 3,001,500 16,906,500 - 100%
Maro Sebo Ulu
72 E-Warong Toko Sahabat Excel 695 16/05/2020 6,950 2,975 18,885 1,180 102,127,500 27,383,250 129,510,750 02/06/2021 100,000,000 100,000,000
- 100%
02/06/2021 29,510,750 29,510,750
16/05/2020 10,000,000 10,000,000
16/05/2020 10,000,000 10,000,000
16/05/2020 670,000 670,000
17/05/2020 10,000,000 10,000,000
73 E-Warong Abdullah 17/05/2020 10,000,000 10,000,000
287 16/05/2020 3,220 1,610 7,406 463 49,749,000 10,738,700 60,487,700 172,700 100%
17/05/2020 1,000,000 1,000,000
18/05/2020 7,500,000 - 7,500,000
18/05/2020 579,000 7,721,000 8,300,000
19/05/2020 - 2,150,000 2,150,000
27/05/2020 695,000 695,000
74 Toko Syila 335 16/05/2020 4,000 2,000 9,200 575 61,800,000 13,340,000 75,140,000 29/05/2020 61,800,000 13,340,000 75,140,000 - 100%
75 E-Warong Andis 331 16/05/2020 3,180 1,590 7,314 457 49,131,000 10,605,300 59,736,300 - 59,736,300 0%
76 E-Warong Yulianti 341 16/05/2020 4,070 2,035 9,361 585 62,881,500 13,573,450 76,454,950 2/06/2020 62,881,500 13,573,450 76,454,950 - 100%
2/06/2020 37,080,000 8,004,000 45,084,000
77 E-Warong Miftahul Jannah 287 16/05/2020 2,400 1,200 5,520 345 37,080,000 8,004,000 45,084,000 - 100%
-
27/05/2020 10,000,000 10,000,000
78 E-Warong Syafrizal 484 16/05/2020 5,420 2,710 12,466 779 83,739,000 18,075,700 101,814,700
- 91,814,700 10%
-
29/05/2020 40,000,000 40,000,000
78 E-Warong Toko AHA 377 16/05/2020 4,720 2,360 10,856 679 72,924,000 15,741,200 88,665,200 20,000,000 77%
02/06/2020 28,665,200 28,665,200
80 E-Warong Awaluddin 139 16/05/2020 1,250 615 2,875 180 19,207,500 4,168,750 23,376,250 28/05/2020 10,000,000 10,000,000
28/05/2020 5,000,000 - 5,000,000
- 100%
28/05/2020 4,207,500 792,500 5,000,000
28/05/2020 3,376,250 3,376,250
Total 13,565 154,060 76,830 354,163 22,135 2,378,127,000 513,536,350 2,891,663,350 1,757,478,210 254,994,100 2,002,472,310 875,814,790 69%

Lunas
sudah bayar, belum lunas