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 |
Kamis, 13 Agustus 2009
Laporan Keuangan
Result
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 | |
Rabu, 29 Juli 2009
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 | |
Langganan:
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