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