Laporan Keuangan

Result

RESULT
JOGLO	350,000
KALI DERES	500,000
CENGKARENG	1,360,000
SUNTER	500,000
KONSUMSI BL LALU	45,000
DONATUR (SUKUR)	200,000
	2,955,000

Laporan Keuangan

Cengkareng

NO	NAMA	BEBAN	JML	SETORAN	JML	SISA
			SEMENTARA	MASUK
1	ASMUNI	2,000,000	1,250,000	200,000	1,450,000	550,000
2	HURI	2,000,000	1,070,000	-	1,070,000	930,000
3	CASRO	1,400,000	100,000	50,000	150,000	1,250,000
4	DARYONO	900,000	200,000	-	200,000	700,000
5	SLAMET W	900,000	60,000	80,000	140,000	760,000
6	EDI/SRI	1,400,000	155,000	50,000	205,000	1,195,000
7	TAONAH	1,400,000	150,000	50,000	200,000	1,200,000
8	HAERUN	900,000	20,000	-	20,000	880,000
9	MAMAN	900,000	20,000	-	20,000	880,000
10	AHMAD	1,400,000	-	-	-	1,400,000
11	DAROAH	900,000	650,000	650,000	1,300,000	(400,000)
12	RUSLAN	900,000	-	30,000	30,000	870,000
13	UTAMI	900,000	350,000	100,000	450,000	450,000
14	WARMO	1,400,000	-	-	-	1,400,000
15	HODIRI	1,400,000	-	50,000	50,000	1,350,000
16	JUHRI	2,000,000	400,000	50,000	450,000	1,550,000
17	MUKSON	2,000,000	-	50,000	50,000	1,950,000
18	SUMARDI	2,000,000	-	-	-	2,000,000
19	SUISAH	800,000	20,000	-	20,000	780,000
TOTAL		25,500,000	4,445,000	1,360,000	5,805,000	19,695,000

Laporan Keuangan

Kali Deres

NO	NAMA	BEBAN	SETORAN	JML	SISA
			MASUK
1	EDI NARTI	2,000,000	500,000	500,000	1500000

Laporan Keuangan

Sunter

NO	NAMA	BEBAN	JML	SETORAN	JML	SISA
			SEMENTARA	MASUK
1	CASWADI	2,000,000	350,000	-	350,000	1,650,000
4	SOBARI	1,400,000	750,000	200,000	950,000	450,000
5	MAMAD	1,400,000	570,000	-	570,000	830,000
6	TARMUJI	2,000,000	250,000	-	250,000	1,750,000
7	ROHMAT	2,000,000	350,000	-	350,000	1,650,000
8	JARIAH	900,000	595,000	-	595,000	305,000
9	BADOLI	2,000,000	190,000	-	190,000	1,810,000
10	DRIYANTI	900,000	300,000	-	300,000	600,000
11	UNI	900,000	150,000	-	150,000	750,000
12	SKUN/SUPRI	2,000,000	350,000	-	350,000	1,650,000
13	OJI	900,000	150,000	-	150,000	750,000
14	KARNO	2,000,000	250,000	50,000	300,000	1,700,000
15	MARINI	900,000	140,000	-	140,000	760,000
16	JAMAL	1,400,000	650,000	-	650,000	750,000
17	AGUS	1,400,000	430,000	50,000	480,000	920,000
18	SUGIRI	1,400,000	290,000	50,000	340,000	1,060,000
19	SIRIN	900,000	20,000	-	20,000	880,000
20	MADAMIN	900,000	30,000	-	30,000	870,000
21	IHWAN	900,000	50,000	-	50,000	850,000
22	BASIR	2,000,000	20,000	-	20,000	1,980,000
23	SRONI	800,000	90,000	100,000	190,000	610,000
24	RISWANTO	800,000	25,000	-	25,000	775,000
25	WARNO	1,400,000	50,000	50,000	100,000	1,300,000
TOTAL		31,200,000	6,050,000	500,000	6,450,000	23,350,000

Laporan Keuangan

JOGLO

NO	NAMA	BEBAN	JML	SETORAN	JML	SISA
			SEMENTARA	MASUK
1	SADIKUN	2,000,000	1,000,000	100,000	1,100,000	900,000
2	MUHARI	1,400,000	800,000	50,000	850,000	550,000
3	WIRYONO	1,400,000	730,000	50,000	780,000	620,000
4	RIO	1,400,000	750,000	100,000	850,000	550,000
5	MAKMUR	1,400,000	980,000	-	980,000	420,000
6	DARYONO	800,000	515,000	-	515,000	285,000
7	TRIS	800,000	680,000	50,000	730,000	70,000
8	SLAMET	800,000	785,000	-	785,000	15,000
9	ADE	1,400,000	1,270,000	-	1,270,000	130,000
10	HAMDAN		5,000	-	5,000	-
TOTAL		11,400,000	7,515,000	350,000	7,865,000	3,540,000

Result Sementara Dana Pembangunan

NO	WILAYAH	SALDO LALU	DANA MASUK	JUMLAH
1	SUNTER	10,000,000	450,000	10,450,000
2	CENGKARENG	3,945,000	100,000	4,945,000
3	TANGERANG	2,830,000	0	2,830,000
4	JOGLO	3,295,000	600,000	3,895,000
5	X-DERES	6,190,000	0	6,190,000
6	KONSUMSI		0	0
7	LAIN LAIN	1,949,000	159,000	0
T O T A L		28,209,000	1,309,000	28,310,000

Dana Pembangunan

Koordinator Wilayah Tangerang

NO	NAMA	BEBAN	JML	SETORAN	SISA
			SEMENTARA	MASUK
1	MUFID	1,400,000	400,000	0	1,000,000
2	HARYO	2,000,000	200,000	0	1,800,000
3	SLAMET	800,000	80,000	0	720,000
4	MAKSUDI	2,000,000	1,200,000	0	800,000
5	SODIKIN	900,000	100,000	0	800,000
6	HALIM	2,000,000	50,000	0	1,950,000
7	YANTO	2,000,000	100,000	0	1,900,000
8	KOHIRIN	2,000,000	450,000	0	1,550,000
9	MUNAWIR	2,000,000	150,000	0	1,850,000
10	ROHIM	2,000,000	50,000	0	1,950,000
11	TOHID	2,000,000	50,000	0	1,950,000
TOTAL		19,100,000	2,830,000	-	16,270,000

Dana Pembangunan

Koordinator Wilayah Cengkareng

NO	NAMA	BEBAN	JML	SETORAN	SISA
			SEMENTARA	MASUK
1	ASMUNI	2,000,000	1,250,000	-	750,000
2	HURI	2,000,000	1,070,000	-	930,000
3	CASRO	1,400,000	100,000	-	1,300,000
4	DARYONO	900,000	100,000	100,000	700,000
5	SLAMET W	900,000	60,000	-	840,000
6	EDI/SRI	1,400,000	155,000	-	1,245,000
7	TAONAH	1,400,000	150,000	-	1,250,000
8	HAERUN	900,000	20,000	-	880,000
9	MAMAN	900,000	20,000	-	880,000
10	AHMAD	1,400,000	-	-	1,400,000
11	DAROAH	900,000	250,000	-	650,000
12	RUSLAN	900,000	-	-	900,000
13	UTAMI	900,000	350,000	-	550,000
14	WARMO	1,400,000	-	-	1,400,000
15	HODIRI	1,400,000	-	-	1,400,000
16	JUHRI	2,000,000	400,000	-	1,600,000
17	MUKSON	2,000,000	-	-	2,000,000
18	SUMARDI	2,000,000	-	-	2,000,000
19	SUISAH	800,000	20,000	-	780,000
TOTAL		25,500,000	3,945,000	100,000	21,455,000

Dana Pembangunan

Koordinator Wilayah Joglo

NO	NAMA	BEBAN	JML	SETORAN	SISA
			SEMENTARA	MASUK
1	SADIKUN	2,000,000	800,000	200,000	1,000,000
2	MUHARI	1,400,000	550,000	50,000	800,000
3	WIRYONO	1,400,000	570,000	100,000	730,000
4	RIO	1,400,000	600,000	50,000	750,000
5	MAKMUR	1,400,000	370,000	50,000	980,000
6	DARYONO	800,000	235,000	50,000	515,000
7	TRIS	800,000	70,000	50,000	680,000
8	SLAMET	800,000	15,000		785,000
9	ADE	1,400,000	80,000	50,000	1,270,000
10	HAMDAN		5,000	-
TOTAL		11,400,000	3,295,000	600,000	7,510,000

Dana Pembangunan

Koordinator Wilayah Sunter

NO	NAMA	BEBAN	JML	SETORAN	SISA
			SEMENTARA	MASUK
1	CASWADI	2,000,000	350,000	-	1,650,000
2	CASMADI	2,000,000	2,000,000	LUNAS	-
3	TEGUH	2,000,000	2,000,000	LUNAS	-
4	SOBARI	1,400,000	750,000	200,000	450,000
5	MAMAD	1,400,000	570,000	-	830,000
6	TARMUJI	2,000,000	250,000	-	1,750,000
7	ROHMAT	2,000,000	350,000	-	1,650,000
8	JARIAH	900,000	595,000	-	305,000
9	BADOLI	2,000,000	190,000	-	1,810,000
10	DRIYANTI	900,000	300,000	-	600,000
11	UNI	900,000	150,000	-	750,000
12	SKUN/SUPRI	2,000,000	350,000	-	1,650,000
13	OJI	900,000	150,000	-	750,000
14	KARNO	2,000,000	250,000	50,000	1,700,000
15	MARINI	900,000	140,000	-	760,000
16	JAMAL	1,400,000	650,000	-	750,000
17	AGUS	1,400,000	430,000	50,000	920,000
18	SUGIRI	1,400,000	290,000	50,000	1,060,000
19	SIRIN	900,000	20,000	-	880,000
20	MADAMIN	900,000	30,000	-	870,000
21	IHWAN	900,000	50,000	-	850,000
22	BASIR	2,000,000	20,000	-	1,980,000
23	SRONI	800,000	90,000	100,000	610,000
24	RISWANTO	800,000	25,000	-	775,000
TOTAL		33,800,000	10,000,000	450,000	23,350,000