RINCIAN ARISAN PERISKKA ANJANGSANA TAHUN 2022

NO NAMA MARET APR MEI JUN JULI AGTS SEPT OKT NOP DES TOTAL

1 Bu Imam 1 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000

2 Bu Imam 2 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000

3 Bu Umi 1 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000

4 Bu Umi 2 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000

5 Bu Umi 3 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000

6 Bu Rouf 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000

7 Bu Budi S 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000

8 Bu Ari 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000

9 Bu Riko 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000

10 Bu Nur Eko P 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000

11 Bu Dita 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000

12 Bu Novi 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000

13 Bu Pamungkas 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000

14 Bu Teguh 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000

15 Bu Rinthis 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000

16 Bu Widodo 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000

17 Bu Supri 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000

18 Bu Tomi 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000

19 Bu Ismi 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000

20 Bu Putri 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000

Total 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 6,000,000
Kontrol 6,000,000
REKAP ARISAN PERISKKA ANJANGSANA TAHUN 2022 YANG SUDAH MENERIMA

NO NAMA MARET APR MEI JUN JULI

1 Bu Imam 1

2 Bu Imam 2 5/18/2022

3 Bu Umi 1 8/16/2022

4 Bu Umi 2

5 Bu Umi 3 2/6/2022

6 Bu Rouf

7 Bu Budi S 7/15/2022

8 Bu Ari 6/10/2022

9 Bu Riko

10 Bu Nur Eko 2/6/2022

11 Bu Dita 5/18/2022

12 Bu Novi

13 Bu Pamungkas

14 Bu Teguh

15 Bu Rinthis

16 Bu Widodo 8/16/2022

17 Bu Supri 6/10/2022

18 Bu Tomi 7/15/2022

19 Bu Ismi

20 Bu Putri

CATATAN PEMBELIAN KENANG KENANGAN

Tanggal 9/6/2023 Untuk Ibu Siti Mufidah
- Panci Presto Niko 250,000
- Kertas Kado 3,000
Total 253,000
AGTS SEPT OKT NOP DES

1/13/2022

1/13/2022

11/11/2022

10/14/2022

11/11/2022

12/9/2022

12/9/2022

9/8/2022

9/8/2022

10/14/2022
 RINCIAN ARISAN PERISKKA ANJANGSANA TAHUN 2023 - 2024
NO NAMA NOV DES JAN FEB MAR APR MEI
1 Bu Imam 1 30,000
2 Bu Imam 2 30,000
3 Bu Imam 3 30,000
4 Bu Budi S 30,000
5 Bu Ari 30,000
6 Bu Riko 30,000
7 Bu Nur Eko 30,000
8 Bu Dita 1 30,000
9 Bu Dita 2 30,000
10 Bu Dita 3 30,000
11 Bu Nofi 1 30,000
12 Bu Nofi 2 30,000
13 Bu Pamungkas 30,000
14 Bu Rouf 30,000
15 Bu Rinthis 30,000
16 Bu Widodo 30,000
17 Bu Supri 30,000
18 Bu Tomi 30,000
19 Bu Ismi 30,000
20 Bu Putri 30,000
Total 600,000 0 0 0 0 0 0

REKAP ARISAN PERISKKA ANJANGSANA TAHUN 2023 - 2024 YANG SUDAH MENERI
NO NAMA NOV DES JAN FEB MAR APR MEI
1 Bu Imam 1
2 Bu Imam 2
3 Bu Imam 3
4 Bu Budi S
5 Bu Ari
6 Bu Riko
7 Bu Nur Eko
8 Bu Dita 1
9 Bu Dita 2
10 Bu Dita 3
11 Bu Nofi 1
12 Bu Nofi 2
13 Bu Pamungkas
14 Bu Rouf
15 Bu Rinthis
16 Bu Widodo
17 Bu Supri
18 Bu Tomi
19 Bu Ismi
 20 Bu Putri
Total 0 0 0 0 0 0 0

REKAP GNOTA
NO NAMA NOV DES JAN FEB MAR APR MEI
1 Nofitri Dewi, SP

CATATAN PEMBELIAN KENANG - KENANGAN

No Nama Uraian Jumlah

Total 0
HUN 2023 - 2024
JUN JULI AGTS TOTAL
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
0 0 0 600,000

ANG SUDAH MENERIMA

JUN JULI AGTS
 0 0 0

JUN JULI AGTS

NO NAMA JAN FEB MAR APR MEI JUN JULI

1 Bu Imam 1 30,000 30,000 30,000 30,000 30,000 30,000 30,000

2 Bu Imam 2 30,000 30,000 30,000 30,000 30,000 30,000 30,000
3 Bu Imam 3 30,000 30,000 30,000 30,000 30,000 30,000 30,000
4 Bu Umi 1 30,000 30,000 30,000 30,000 30,000 30,000 30,000
5 Bu Umi 2 30,000 30,000 30,000 30,000 30,000 30,000 30,000
6 Bu Umi 3 30,000 30,000 30,000 30,000 30,000 30,000 30,000
7 Bu Budi S 30,000 30,000 30,000 30,000 30,000 30,000 30,000
8 Bu Ari 30,000 30,000 30,000 30,000 30,000 30,000 30,000
9 Bu Riko 30,000 30,000 30,000 30,000 30,000 30,000 30,000
10 Bu Nur Eko P 30,000 30,000 30,000 30,000 30,000 30,000 30,000
11 Bu Dita 30,000 30,000 30,000 30,000 30,000 30,000 30,000
12 Bu Novi 30,000 30,000 30,000 30,000 30,000 30,000 30,000
13 Bu Pamungkas 30,000 30,000 30,000 30,000 30,000 30,000 30,000
14 Bu Teguh 30,000 30,000 30,000 30,000 30,000 30,000 30,000
15 Bu Rinthis 30,000 30,000 30,000 30,000 30,000 30,000 30,000
16 Bu Widodo 30,000 30,000 30,000 30,000 30,000 30,000 30,000
17 Bu Supri 30,000 30,000 30,000 30,000 30,000 30,000 30,000
18 Bu Tomi 30,000 30,000 30,000 30,000 30,000 30,000 30,000
19 Bu Ismi 30,000 30,000 30,000 30,000 30,000 30,000 30,000
20 Bu Putri 30,000 30,000 30,000 30,000 30,000 30,000 30,000
Total 600,000 600,000 600,000 600,000 600,000 600,000 600,000
 YANG MENDAPAT ARISAN
AGTS SEPT OKT NOP DES TOTAL
BULAN NAMA
30,000 240,000
30,000 240,000 JANUARI
30,000 240,000
30,000 240,000 FEBRUARI
30,000 240,000
30,000 240,000 MARET
30,000 240,000
30,000 240,000 APRIL
30,000 240,000
30,000 240,000 MEI
30,000 240,000
30,000 240,000 JUNI
30,000 240,000
30,000 240,000 JULI
30,000 240,000
30,000 240,000 AGUSTUS
30,000 240,000
30,000 240,000
30,000 240,000
30,000 240,000
600,000 0 0 0 0 4,800,000