Iuran Warga 2007
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Rekapitulasi Iuran Warga Rt.007 / Rw.09, Perumahan Taman Walet 2007 Tahun Anggaran : 1 Rustoyo
Alamat Blok No SB.5 1
7,000
-
14,000
7,000
7,000
-
14,000
-
-
21,000
-
-
70,000
84,000
14,000
2 Sugiarto
SB.5
3
7,000
-
14,000
7,000
-
-
22,500
-
-
21,000
-
-
71,500
84,000
12,500
3 Subakrin
SB.5
5
7,000
7,000
7,000
7,000
7,000
-
14,000
-
-
21,000
-
-
70,000
84,000
14,000
4 Budi Rahayu
SB.5
7
7,000
7,000
7,000
7,000
7,000
-
7,000
-
-
21,000
63,000
84,000
21,000
5 Rukijan
SB.5
9
7,000
7,000
7,000
7,000
7,000
-
7,000
-
14,000
-
-
-
56,000
84,000
28,000
6 Dimas
SB.5
11
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
-
21,000
-
-
70,000
84,000
14,000
7 Muksin
SB.5
15
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8 Lasiyo
SB.5
17
7,000
-
-
7,000
7,000
-
14,000
-
-
20,000
-
-
55,000
84,000
29,000
9 Siswandono
SB.5
19
7,000
7,000
7,000
7,000
7,000
-
14,000
-
-
21,000
-
-
70,000
84,000
14,000
10 Ramin
SB.5
21
7,000
7,000
-
14,000
-
14,000
-
14,000
-
14,000
-
-
70,000
84,000
14,000
11 Jariman
SB.5
23
-
14,000
-
14,000
7,000
7,000
7,000
-
-
21,000
-
-
70,000
84,000
14,000
No
Nama
Januari'07
Februari'07
Maret'07
April'07
Mei'07
Juni'07
Juli'07
Agustus'07
September'07
Oktober'07
Nopember'07
Desember'07
Terbayar
Seharusnya
Piutang
12 Suwarno
SB.5
25
7,000
7,000
7,000
-
7,000
-
14,000
-
-
21,000
-
-
63,000
84,000
21,000
13 Didik. S
SB.5
27
7,000
7,000
7,000
7,000
-
-
21,000
-
-
21,000
-
-
70,000
84,000
14,000
14 Nana. H
SB.5
29
7,000
7,000
7,000
7,000
7,000
-
14,000
-
-
21,000
-
-
70,000
84,000
14,000
15 M. Sholichin
SB.5
31
7,000
7,000
-
14,000
7,000
-
14,000
-
-
21,000
-
-
70,000
84,000
14,000
16 Uji Triyono
SB.5
33
-
-
21,000
-
-
-
28,000
-
-
-
-
-
49,000
84,000
35,000
17 Rosmian. S
SB.5
35
7,000
7,000
7,000
7,000
7,000
-
14,000
-
-
-
28,000
7,000
84,000
84,000
-
18 Suhari
SB.5
37
-
-
-
-
-
28,000
-
-
21,000
-
-
-
49,000
84,000
35,000
19 Suparmin
SB.5
39
-
14,000
7,000
7,000
7,000
7,000
-
-
21,000
-
-
-
63,000
84,000
21,000
20 M.Yamin
SB.5
45
7,000
7,000
7,000
7,000
7,000
-
14,000
-
-
21,000
-
-
70,000
84,000
14,000
21 Sutrisno
SB.5
47
7,000
7,000
-
-
21,000
7,000
-
-
21,000
-
-
-
63,000
84,000
21,000
22 Ahmad. S
SB.5
49
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
-
21,000
-
-
70,000
84,000
14,000
23 Suparna
SB.5
51
7,000
7,000
7,000
7,000
7,000
7,000
-
-
-
21,000
-
-
63,000
84,000
21,000
24 Suprapsetyo
SB.5
53
7,000
7,000
7,000
7,000
7,000
-
14,000
-
-
21,000
-
-
70,000
84,000
14,000
25 Wawan
SB.5
55
7,000
7,000
7,000
7,000 disp
-
-
21,000
-
-
49,000
63,000
14,000
140,000
147,000
154,000
14,000
77,000
370,000
28,000
7,000
1,568,500
1,995,000
426,500
Sub Total ( Rp. ) Grand Total ( Rp. )
Paraf Humas
Tanda Terima & Penyerahan Uang Bendahara Diterima oleh Dketahui oleh
Ketua RT
161,000
disp
140,000
disp
84,000
246,500
Rekapitulasi Iuran Warga Rt.007 / Rw.09, Perumahan Taman Walet 2007 Tahun Anggaran : 1 Zubaidillah
Alamat Blok No SC.1 3
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
77,000
84,000
7,000
2 Sudiyatna
SC.1
5
7,000
-
-
14,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
77,000
84,000
7,000
3 Daryana
SC.1
7
7,000
-
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
70,000
84,000
14,000
4 Walino
SC.1
9
7,000
-
-
-
7,000
-
-
-
-
-
7,000
7,000
28,000
84,000
56,000
5 Paharudin
SC.1
11
7,000
7,000
7,000
7,000
7,000
-
-
7,000
-
-
-
-
42,000
84,000
42,000
6 Bayu. D
SC.1
15
7,000
-
-
-
14,000
7,000
-
-
-
14,000
-
7,000
49,000
84,000
35,000
7 Ngadikin
SC.1
17
7,000
7,000
7,000 disp
7,000
7,000
42,000
-
-
8 Tariyono
SC.1
19
7,000
7,000
7,000
-
7,000
7,000
7,000
7,000
7,000
-
7,000
-
63,000
84,000
21,000
9 Budi. H
SC.1
21
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
-
7,000
70,000
84,000
14,000
No
Nama
Januari'07
Februari'07
Maret'07
10 Eko. S
SC.1
23
7,000
7,000
11 Darsono
SC.1
25
7,000
7,000
April'07
7,000
Mei'07
Juni'07
disp
Juli'07
Agustus'07
September'07
Oktober'07
Nopember'07
7,000 disp
Desember'07
disp
Terbayar
Seharusnya
Piutang
14,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
84,000
84,000
-
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
77,000
84,000
7,000
12 Mulyana
SC.1
27
7,000
7,000
7,000
7,000
7,000
7,000
-
7,000
7,000
-
7,000
7,000
70,000
84,000
14,000
13 Tagor
SC.1
29
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
7,000
-
-
-
56,000
84,000
28,000
14 Sanuki
SC.1
31
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
84,000
84,000
-
15 Saryono
SC.1
33
7,000
7,000
7,000
7,000
7,000
7,000
-
-
7,000
-
-
-
49,000
84,000
35,000
16 Djamiat
SC.1
37
7,000
-
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
7,000
7,000
70,000
84,000
14,000
17 Rosadi
SC.1
39
7,000
-
14,000
7,000
7,000
-
-
-
-
-
-
-
35,000
-
-
18 Ratnawati
SC.6
1
7,000
7,000
7,000
7,000
-
7,000
7,000
7,000
-
-
14,000
-
63,000
84,000
21,000
19 Muhli
SC.6
2
7,000
7,000
-
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
77,000
84,000
7,000
20 Suparno
SC.6
3
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
7,000
7,000
77,000
84,000
7,000
21 Sutopo
SC.6
5
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
84,000
84,000
-
22 Sukardi
SC.6
6
7,000
7,000
-
7,000
7,000
-
7,000
-
7,000
-
7,000
7,000
56,000
84,000
28,000
23 Toto. M
SC.6
7
7,000
7,000
7,000
7,000
7,000
-
7,000
-
7,000
-
-
-
49,000
84,000
35,000
24 Imam. S
SC.6
8
-
7,000
7,000
7,000
-
-
7,000
7,000
7,000
7,000
7,000
7,000
63,000
84,000
21,000
25 Yulianto
SC.6
9
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
7,000
7,000
7,000
7,000
77,000
84,000
7,000
26 Rasnita
SC.6
11
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
7,000
7,000
77,000
84,000
7,000
27 Triman
SC.1
35
-
-
7,000
7,000
7,000 disp
-
7,000
28,000
-
-
175,000
140,000
154,000
175,000
133,000
112,000
1,694,000
2,016,000
427,000
Sub Total ( Rp. ) Grand Total ( Rp. )
Paraf Humas
Tanda Terima & Penyerahan Uang Bendahara Diterima oleh Dketahui oleh
Ketua RT
175,000
disp
140,000
disp
140,000
disp
119,000
disp
140,000
91,000
Rekapitulasi Iuran Warga Rt.007 / Rw.09, Perumahan Taman Walet 2007 Tahun Anggaran : 1 Karhawan
Alamat Blok No SC.2 2
-
14,000
7,000
49,000
-
-
-
-
-
-
7,000
7,000
84,000
84,000
-
2 Adi. S
SC.2
3
-
7,000
7,000
7,000
14,000
7,000
-
14,000
-
-
21,000
7,000
84,000
84,000
-
3 Alfentius
SC.2
5
-
-
7,000
7,000
21,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
84,000
84,000
-
4 Gunama
SC.2
6
-
14,000
7,000
7,000
7,000
7,000
7,000
-
14,000
7,000
7,000
7,000
84,000
84,000
-
5 Suparjo
SC.2
7
-
14,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
84,000
84,000
-
6 Warseno
SC.2
8
-
14,000
7,000
-
14,000
7,000
-
14,000
7,000
7,000
7,000
7,000
84,000
84,000
-
7 Seno. S
SC.2
10
-
14,000
7,000
7,000
7,000
7,000
14,000
-
7,000
7,000
7,000
7,000
84,000
84,000
-
No
Nama
Januari'07
Februari'07
Maret'07
April'07
Mei'07
Juni'07
Juli'07
Agustus'07
September'07
Oktober'07
Nopember'07
Desember'07
Terbayar
Seharusnya
Piutang
8 Tahkemsi / Mustofa
SC.3
1
-
-
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
14,000
7,000
70,000
70,000
-
9 Mulyadi
SC.3
2
-
7,000
7,000
7,000
7,000
7,000
-
-
14,000
-
21,000
7,000
77,000
84,000
7,000
10 Sumadi
SC.3
3
-
14,000
7,000
7,000
-
14,000
7,000
-
-
21,000
7,000
7,000
84,000
84,000
-
11 Salim. N
SC.3
6
-
14,000
7,000
7,000
-
14,000
7,000
-
14,000
-
14,000
7,000
84,000
84,000
-
12 Sarbino
SC.4
3
-
14,000
7,000
7,000
7,000
7,000
-
14,000
7,000
7,000
7,000
7,000
84,000
84,000
-
13 Sugito
SC.4
5
-
14,000
7,000
7,000
7,000
7,000
7,000
-
14,000
7,000
7,000
7,000
84,000
84,000
-
14 Widodo. S
SC.4
6
-
14,000
7,000
7,000
7,000
7,000
-
14,000
7,000
7,000
7,000
7,000
84,000
84,000
-
7,000
7,000
7,000
84,000
84,000
-
42,000
-
-
15 Sugeng. S
SC.4
7
-
14,000
7,000
7,000
7,000
16 Ferry / Sutrisno
SC.4
8
-
14,000
-
-
21,000
7,000 Pindah
7,000 Pindah
7,000 Pindah
7,000 Pindah
7,000 Pindah
Pindah
17 Slamet
SC.4
9
-
14,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
84,000
84,000
-
18 Sukarni
SC.4
10
-
14,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
84,000
84,000
-
19 Sumardi
SC.4
11
-
14,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
77,000
84,000
7,000
20 Suyono
SC.4
12
-
14,000
7,000
7,000
7,000
7,000
7,000
-
14,000
-
14,000
7,000
84,000
84,000
-
21 Pamungkas
SC.4
15
-
14,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
84,000
84,000
-
22 Toro. Y
SC.4
17
-
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
77,000
84,000
7,000
23 Subandi
SC.4
19
-
14,000
-
-
28,000
-
-
-
-
21,000
7,000
7,000
77,000
84,000
7,000
24 Sagimin
SC.4
21
-
14,000
7,000
7,000
7,000
-
14,000
7,000
-
14,000
7,000
7,000
84,000
84,000
-
25 Mukim
SC.4
1
-
14,000
7,000
7,000
7,000
7,000
7,000
-
14,000
-
7,000
7,000
77,000
84,000
7,000
26 Sugito
SC.2
1
-
14,000
7,000
7,000
7,000
7,000
7,000
7,000
-
14,000
7,000
7,000
84,000
84,000
-
-
315,000
168,000
203,000
224,000
175,000
140,000
133,000
175,000
168,000
224,000
168,000
2,093,000
2,086,000
35,000
27 28 29 30 31 32 33 34 35 Sub Total ( Rp. ) Grand Total ( Rp. )
Paraf Humas
Tanda Terima & Penyerahan Uang Bendahara Diterima oleh Dketahui oleh
Ketua RT
Rekapitulasi Iuran Warga Rt.007 / Rw.09, Perumahan Taman Walet 2007 Tahun Anggaran : No
Nama
Alamat Blok
No
Januari'07
Februari'07
Maret'07
April'07
Mei'07
Juni'07
Juli'07
Agustus'07
disp
September'07
disp
Oktober'07
Nopember'07
Desember'07
Terbayar
Seharusnya
Piutang
1 Noto / Wahyudi
SC.1
6 disp
7,000
7,000
7,000
7,000 disp
7,000
7,000
-
-
42,000
56,000
14,000
2 Warga
SC.1
8
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
-
70,000
84,000
14,000
3 Kadir
SC.1
10
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
-
70,000
84,000
14,000
4 Jhoni
SC.1
12
7,000
7,000
-
14,000
7,000
7,000
7,000
7,000
7,000
7,000
-
-
70,000
84,000
14,000
5 Rajab
SC.1
14
-
14,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
-
70,000
84,000
14,000
6 Misran
SC.1
16
7,000
7,000
7,000
7,000
7,000
7,000
-
-
-
-
-
-
42,000
84,000
42,000
7 Budi
SC.1
18
-
7,000
-
-
70,000
84,000
-
8 Kunarto
SC.1
20 disp
-
-
-
14,000
14,000
9 Wawan / Madluri
SC.1
22
14,000
-
-
70,000
84,000
14,000
7,000
10 Munadi
SC.1
26
11 Agus. S
SC.1
28 disp
12 Rolina
SC.1
30 disp
13 Wajiono
SC.1
32
14,000 disp
7,000 disp
7,000
7,000
7,000 disp disp
7,000 disp
-
7,000 disp
disp 7,000
7,000 disp
7,000
7,000 disp
disp 7,000
7,000 disp
7,000
7,000 disp
-
7,000 disp
7,000 disp
7,000 disp
7,000 disp
disp
7,000
-
7,000
7,000
7,000
7,000
-
-
70,000
84,000
14,000
7,000
7,000
7,000
-
-
21,000
35,000
14,000
disp
14,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
-
42,000
56,000
14,000
7,000
7,000
7,000
7,000
7,000
7,000
-
-
-
56,000
84,000
28,000
14 Rahmat
SC.1
34
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
-
70,000
84,000
14,000
15 Oman
SC.1
36
7,000
-
14,000
7,000
-
-
-
28,000
7,000
7,000
-
-
70,000
84,000
14,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
84,000
84,000
-
7,000
7,000
-
7,000
-
-
-
-
21,000
56,000
35,000
98,000
84,000
77,000
112,000
105,000
91,000
7,000
7,000
938,000
1,225,000
273,000
16 Maryono
SC.1
38
17 Miskijo
SC.1
40 disp
Sub Total ( Rp. ) Grand Total ( Rp. )
Paraf Humas
Tanda Terima & Penyerahan Uang Bendahara Diterima oleh Dketahui oleh
Ketua RT
7,000 disp
70,000
7,000 disp
98,000
disp
91,000
98,000
Rekapitulasi Iuran Warga Rt.007 / Rw.09, Perumahan Taman Walet 2007 Tahun Anggaran : 1 Muhairin
Alamat Blok No SC.5 40
7,000
7,000
7,000
-
2 Maryanto
SC.5
38
7,000
7,000
7,000
-
3 Sudarno
SC.5
36
7,000
7,000
7,000
-
No
Nama
Januari'07
Februari'07 -
Maret'07 -
April'07 -
Mei'07 -
Juni'07 -
Juli'07 -
Agustus'07
September'07
Oktober'07
Nopember'07
-
Desember'07
Terbayar
Seharusnya
Piutang
4 Dedy. RS
SC.5
34
7,000
7,000
7,000
-
5 Ramly
SC.5
32
-
-
7,000
7,000
6 Haryoko
SC.5
30
7,000
7,000
7,000
-
7 Tritul. HL
SC.5
28
7,000
7,000
7,000
-
8 James. H
SC.5
26
7,000
7,000
7,000
-
9 Sarwoko
SC.5
24
-
7,000
7,000
10 M. Zein
SC.5
22
-
7,000
7,000
11 Safari
SC.5
20
-
7,000
7,000
12 Suparjo
SC.5
18
7,000
7,000
7,000
-
13 Rasmi. M
SC.5
16
7,000
7,000
7,000
-
14 Ponco. S
SC.5
14
7,000
7,000
7,000
-
15 Muhidin
SC.5
10
7,000
7,000
7,000
-
16 Juparno
SC.5
8
7,000
7,000
7,000
-
17 Jumani
SC.5
6
-
-
7,000
7,000
18 Rohman
SC.5
2
7,000
7,000
7,000
-
19 Katmita
SC.5
1
7,000
7,000
7,000
-
20 Ihutan. S
SC.5
3
-
7,000
7,000
21 Suharno
SC.5
5
7,000
7,000
-
22 Triyoko
SC.5
7
7,000
-
7,000
7,000
23 Anang. W
SC.5
9
-
7,000
7,000
24 Sunara
SC.5
11
7,000
7,000
7,000
-
112,000
112,000
168,000
56,000
25 26 27 28 29 30 31 32 33 34 35 Sub Total ( Rp. ) Grand Total ( Rp. )
Paraf Humas
Tanda Terima & Penyerahan Uang Bendahara Diterima oleh Dketahui oleh
Ketua RT
-
-
-
-
-
-
-
-
-
-
-
Alamat Blok No SB.5 1
7,000
-
14,000
7,000
7,000
-
14,000
-
-
21,000
-
-
70,000
84,000
14,000
2 Sugiarto
SB.5
3
7,000
-
14,000
7,000
-
-
22,500
-
-
21,000
-
-
71,500
84,000
12,500
3 Subakrin
SB.5
5
7,000
7,000
7,000
7,000
7,000
-
14,000
-
-
21,000
-
-
70,000
84,000
14,000
4 Budi Rahayu
SB.5
7
7,000
7,000
7,000
7,000
7,000
-
7,000
-
-
21,000
63,000
84,000
21,000
5 Rukijan
SB.5
9
7,000
7,000
7,000
7,000
7,000
-
7,000
-
14,000
-
-
-
56,000
84,000
28,000
6 Dimas
SB.5
11
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
-
21,000
-
-
70,000
84,000
14,000
7 Muksin
SB.5
15
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8 Lasiyo
SB.5
17
7,000
-
-
7,000
7,000
-
14,000
-
-
20,000
-
-
55,000
84,000
29,000
9 Siswandono
SB.5
19
7,000
7,000
7,000
7,000
7,000
-
14,000
-
-
21,000
-
-
70,000
84,000
14,000
10 Ramin
SB.5
21
7,000
7,000
-
14,000
-
14,000
-
14,000
-
14,000
-
-
70,000
84,000
14,000
11 Jariman
SB.5
23
-
14,000
-
14,000
7,000
7,000
7,000
-
-
21,000
-
-
70,000
84,000
14,000
No
Nama
Januari'07
Februari'07
Maret'07
April'07
Mei'07
Juni'07
Juli'07
Agustus'07
September'07
Oktober'07
Nopember'07
Desember'07
Terbayar
Seharusnya
Piutang
12 Suwarno
SB.5
25
7,000
7,000
7,000
-
7,000
-
14,000
-
-
21,000
-
-
63,000
84,000
21,000
13 Didik. S
SB.5
27
7,000
7,000
7,000
7,000
-
-
21,000
-
-
21,000
-
-
70,000
84,000
14,000
14 Nana. H
SB.5
29
7,000
7,000
7,000
7,000
7,000
-
14,000
-
-
21,000
-
-
70,000
84,000
14,000
15 M. Sholichin
SB.5
31
7,000
7,000
-
14,000
7,000
-
14,000
-
-
21,000
-
-
70,000
84,000
14,000
16 Uji Triyono
SB.5
33
-
-
21,000
-
-
-
28,000
-
-
-
-
-
49,000
84,000
35,000
17 Rosmian. S
SB.5
35
7,000
7,000
7,000
7,000
7,000
-
14,000
-
-
-
28,000
7,000
84,000
84,000
-
18 Suhari
SB.5
37
-
-
-
-
-
28,000
-
-
21,000
-
-
-
49,000
84,000
35,000
19 Suparmin
SB.5
39
-
14,000
7,000
7,000
7,000
7,000
-
-
21,000
-
-
-
63,000
84,000
21,000
20 M.Yamin
SB.5
45
7,000
7,000
7,000
7,000
7,000
-
14,000
-
-
21,000
-
-
70,000
84,000
14,000
21 Sutrisno
SB.5
47
7,000
7,000
-
-
21,000
7,000
-
-
21,000
-
-
-
63,000
84,000
21,000
22 Ahmad. S
SB.5
49
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
-
21,000
-
-
70,000
84,000
14,000
23 Suparna
SB.5
51
7,000
7,000
7,000
7,000
7,000
7,000
-
-
-
21,000
-
-
63,000
84,000
21,000
24 Suprapsetyo
SB.5
53
7,000
7,000
7,000
7,000
7,000
-
14,000
-
-
21,000
-
-
70,000
84,000
14,000
25 Wawan
SB.5
55
7,000
7,000
7,000
7,000 disp
-
-
21,000
-
-
49,000
63,000
14,000
140,000
147,000
154,000
14,000
77,000
370,000
28,000
7,000
1,568,500
1,995,000
426,500
Sub Total ( Rp. ) Grand Total ( Rp. )
Paraf Humas
Tanda Terima & Penyerahan Uang Bendahara Diterima oleh Dketahui oleh
Ketua RT
161,000
disp
140,000
disp
84,000
246,500
Rekapitulasi Iuran Warga Rt.007 / Rw.09, Perumahan Taman Walet 2007 Tahun Anggaran : 1 Zubaidillah
Alamat Blok No SC.1 3
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
77,000
84,000
7,000
2 Sudiyatna
SC.1
5
7,000
-
-
14,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
77,000
84,000
7,000
3 Daryana
SC.1
7
7,000
-
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
70,000
84,000
14,000
4 Walino
SC.1
9
7,000
-
-
-
7,000
-
-
-
-
-
7,000
7,000
28,000
84,000
56,000
5 Paharudin
SC.1
11
7,000
7,000
7,000
7,000
7,000
-
-
7,000
-
-
-
-
42,000
84,000
42,000
6 Bayu. D
SC.1
15
7,000
-
-
-
14,000
7,000
-
-
-
14,000
-
7,000
49,000
84,000
35,000
7 Ngadikin
SC.1
17
7,000
7,000
7,000 disp
7,000
7,000
42,000
-
-
8 Tariyono
SC.1
19
7,000
7,000
7,000
-
7,000
7,000
7,000
7,000
7,000
-
7,000
-
63,000
84,000
21,000
9 Budi. H
SC.1
21
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
-
7,000
70,000
84,000
14,000
No
Nama
Januari'07
Februari'07
Maret'07
10 Eko. S
SC.1
23
7,000
7,000
11 Darsono
SC.1
25
7,000
7,000
April'07
7,000
Mei'07
Juni'07
disp
Juli'07
Agustus'07
September'07
Oktober'07
Nopember'07
7,000 disp
Desember'07
disp
Terbayar
Seharusnya
Piutang
14,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
84,000
84,000
-
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
77,000
84,000
7,000
12 Mulyana
SC.1
27
7,000
7,000
7,000
7,000
7,000
7,000
-
7,000
7,000
-
7,000
7,000
70,000
84,000
14,000
13 Tagor
SC.1
29
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
7,000
-
-
-
56,000
84,000
28,000
14 Sanuki
SC.1
31
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
84,000
84,000
-
15 Saryono
SC.1
33
7,000
7,000
7,000
7,000
7,000
7,000
-
-
7,000
-
-
-
49,000
84,000
35,000
16 Djamiat
SC.1
37
7,000
-
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
7,000
7,000
70,000
84,000
14,000
17 Rosadi
SC.1
39
7,000
-
14,000
7,000
7,000
-
-
-
-
-
-
-
35,000
-
-
18 Ratnawati
SC.6
1
7,000
7,000
7,000
7,000
-
7,000
7,000
7,000
-
-
14,000
-
63,000
84,000
21,000
19 Muhli
SC.6
2
7,000
7,000
-
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
77,000
84,000
7,000
20 Suparno
SC.6
3
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
7,000
7,000
77,000
84,000
7,000
21 Sutopo
SC.6
5
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
84,000
84,000
-
22 Sukardi
SC.6
6
7,000
7,000
-
7,000
7,000
-
7,000
-
7,000
-
7,000
7,000
56,000
84,000
28,000
23 Toto. M
SC.6
7
7,000
7,000
7,000
7,000
7,000
-
7,000
-
7,000
-
-
-
49,000
84,000
35,000
24 Imam. S
SC.6
8
-
7,000
7,000
7,000
-
-
7,000
7,000
7,000
7,000
7,000
7,000
63,000
84,000
21,000
25 Yulianto
SC.6
9
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
7,000
7,000
7,000
7,000
77,000
84,000
7,000
26 Rasnita
SC.6
11
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
7,000
7,000
77,000
84,000
7,000
27 Triman
SC.1
35
-
-
7,000
7,000
7,000 disp
-
7,000
28,000
-
-
175,000
140,000
154,000
175,000
133,000
112,000
1,694,000
2,016,000
427,000
Sub Total ( Rp. ) Grand Total ( Rp. )
Paraf Humas
Tanda Terima & Penyerahan Uang Bendahara Diterima oleh Dketahui oleh
Ketua RT
175,000
disp
140,000
disp
140,000
disp
119,000
disp
140,000
91,000
Rekapitulasi Iuran Warga Rt.007 / Rw.09, Perumahan Taman Walet 2007 Tahun Anggaran : 1 Karhawan
Alamat Blok No SC.2 2
-
14,000
7,000
49,000
-
-
-
-
-
-
7,000
7,000
84,000
84,000
-
2 Adi. S
SC.2
3
-
7,000
7,000
7,000
14,000
7,000
-
14,000
-
-
21,000
7,000
84,000
84,000
-
3 Alfentius
SC.2
5
-
-
7,000
7,000
21,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
84,000
84,000
-
4 Gunama
SC.2
6
-
14,000
7,000
7,000
7,000
7,000
7,000
-
14,000
7,000
7,000
7,000
84,000
84,000
-
5 Suparjo
SC.2
7
-
14,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
84,000
84,000
-
6 Warseno
SC.2
8
-
14,000
7,000
-
14,000
7,000
-
14,000
7,000
7,000
7,000
7,000
84,000
84,000
-
7 Seno. S
SC.2
10
-
14,000
7,000
7,000
7,000
7,000
14,000
-
7,000
7,000
7,000
7,000
84,000
84,000
-
No
Nama
Januari'07
Februari'07
Maret'07
April'07
Mei'07
Juni'07
Juli'07
Agustus'07
September'07
Oktober'07
Nopember'07
Desember'07
Terbayar
Seharusnya
Piutang
8 Tahkemsi / Mustofa
SC.3
1
-
-
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
14,000
7,000
70,000
70,000
-
9 Mulyadi
SC.3
2
-
7,000
7,000
7,000
7,000
7,000
-
-
14,000
-
21,000
7,000
77,000
84,000
7,000
10 Sumadi
SC.3
3
-
14,000
7,000
7,000
-
14,000
7,000
-
-
21,000
7,000
7,000
84,000
84,000
-
11 Salim. N
SC.3
6
-
14,000
7,000
7,000
-
14,000
7,000
-
14,000
-
14,000
7,000
84,000
84,000
-
12 Sarbino
SC.4
3
-
14,000
7,000
7,000
7,000
7,000
-
14,000
7,000
7,000
7,000
7,000
84,000
84,000
-
13 Sugito
SC.4
5
-
14,000
7,000
7,000
7,000
7,000
7,000
-
14,000
7,000
7,000
7,000
84,000
84,000
-
14 Widodo. S
SC.4
6
-
14,000
7,000
7,000
7,000
7,000
-
14,000
7,000
7,000
7,000
7,000
84,000
84,000
-
7,000
7,000
7,000
84,000
84,000
-
42,000
-
-
15 Sugeng. S
SC.4
7
-
14,000
7,000
7,000
7,000
16 Ferry / Sutrisno
SC.4
8
-
14,000
-
-
21,000
7,000 Pindah
7,000 Pindah
7,000 Pindah
7,000 Pindah
7,000 Pindah
Pindah
17 Slamet
SC.4
9
-
14,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
84,000
84,000
-
18 Sukarni
SC.4
10
-
14,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
84,000
84,000
-
19 Sumardi
SC.4
11
-
14,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
77,000
84,000
7,000
20 Suyono
SC.4
12
-
14,000
7,000
7,000
7,000
7,000
7,000
-
14,000
-
14,000
7,000
84,000
84,000
-
21 Pamungkas
SC.4
15
-
14,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
84,000
84,000
-
22 Toro. Y
SC.4
17
-
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
77,000
84,000
7,000
23 Subandi
SC.4
19
-
14,000
-
-
28,000
-
-
-
-
21,000
7,000
7,000
77,000
84,000
7,000
24 Sagimin
SC.4
21
-
14,000
7,000
7,000
7,000
-
14,000
7,000
-
14,000
7,000
7,000
84,000
84,000
-
25 Mukim
SC.4
1
-
14,000
7,000
7,000
7,000
7,000
7,000
-
14,000
-
7,000
7,000
77,000
84,000
7,000
26 Sugito
SC.2
1
-
14,000
7,000
7,000
7,000
7,000
7,000
7,000
-
14,000
7,000
7,000
84,000
84,000
-
-
315,000
168,000
203,000
224,000
175,000
140,000
133,000
175,000
168,000
224,000
168,000
2,093,000
2,086,000
35,000
27 28 29 30 31 32 33 34 35 Sub Total ( Rp. ) Grand Total ( Rp. )
Paraf Humas
Tanda Terima & Penyerahan Uang Bendahara Diterima oleh Dketahui oleh
Ketua RT
Rekapitulasi Iuran Warga Rt.007 / Rw.09, Perumahan Taman Walet 2007 Tahun Anggaran : No
Nama
Alamat Blok
No
Januari'07
Februari'07
Maret'07
April'07
Mei'07
Juni'07
Juli'07
Agustus'07
disp
September'07
disp
Oktober'07
Nopember'07
Desember'07
Terbayar
Seharusnya
Piutang
1 Noto / Wahyudi
SC.1
6 disp
7,000
7,000
7,000
7,000 disp
7,000
7,000
-
-
42,000
56,000
14,000
2 Warga
SC.1
8
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
-
70,000
84,000
14,000
3 Kadir
SC.1
10
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
-
70,000
84,000
14,000
4 Jhoni
SC.1
12
7,000
7,000
-
14,000
7,000
7,000
7,000
7,000
7,000
7,000
-
-
70,000
84,000
14,000
5 Rajab
SC.1
14
-
14,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
-
70,000
84,000
14,000
6 Misran
SC.1
16
7,000
7,000
7,000
7,000
7,000
7,000
-
-
-
-
-
-
42,000
84,000
42,000
7 Budi
SC.1
18
-
7,000
-
-
70,000
84,000
-
8 Kunarto
SC.1
20 disp
-
-
-
14,000
14,000
9 Wawan / Madluri
SC.1
22
14,000
-
-
70,000
84,000
14,000
7,000
10 Munadi
SC.1
26
11 Agus. S
SC.1
28 disp
12 Rolina
SC.1
30 disp
13 Wajiono
SC.1
32
14,000 disp
7,000 disp
7,000
7,000
7,000 disp disp
7,000 disp
-
7,000 disp
disp 7,000
7,000 disp
7,000
7,000 disp
disp 7,000
7,000 disp
7,000
7,000 disp
-
7,000 disp
7,000 disp
7,000 disp
7,000 disp
disp
7,000
-
7,000
7,000
7,000
7,000
-
-
70,000
84,000
14,000
7,000
7,000
7,000
-
-
21,000
35,000
14,000
disp
14,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
-
42,000
56,000
14,000
7,000
7,000
7,000
7,000
7,000
7,000
-
-
-
56,000
84,000
28,000
14 Rahmat
SC.1
34
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
-
-
70,000
84,000
14,000
15 Oman
SC.1
36
7,000
-
14,000
7,000
-
-
-
28,000
7,000
7,000
-
-
70,000
84,000
14,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
84,000
84,000
-
7,000
7,000
-
7,000
-
-
-
-
21,000
56,000
35,000
98,000
84,000
77,000
112,000
105,000
91,000
7,000
7,000
938,000
1,225,000
273,000
16 Maryono
SC.1
38
17 Miskijo
SC.1
40 disp
Sub Total ( Rp. ) Grand Total ( Rp. )
Paraf Humas
Tanda Terima & Penyerahan Uang Bendahara Diterima oleh Dketahui oleh
Ketua RT
7,000 disp
70,000
7,000 disp
98,000
disp
91,000
98,000
Rekapitulasi Iuran Warga Rt.007 / Rw.09, Perumahan Taman Walet 2007 Tahun Anggaran : 1 Muhairin
Alamat Blok No SC.5 40
7,000
7,000
7,000
-
2 Maryanto
SC.5
38
7,000
7,000
7,000
-
3 Sudarno
SC.5
36
7,000
7,000
7,000
-
No
Nama
Januari'07
Februari'07 -
Maret'07 -
April'07 -
Mei'07 -
Juni'07 -
Juli'07 -
Agustus'07
September'07
Oktober'07
Nopember'07
-
Desember'07
Terbayar
Seharusnya
Piutang
4 Dedy. RS
SC.5
34
7,000
7,000
7,000
-
5 Ramly
SC.5
32
-
-
7,000
7,000
6 Haryoko
SC.5
30
7,000
7,000
7,000
-
7 Tritul. HL
SC.5
28
7,000
7,000
7,000
-
8 James. H
SC.5
26
7,000
7,000
7,000
-
9 Sarwoko
SC.5
24
-
7,000
7,000
10 M. Zein
SC.5
22
-
7,000
7,000
11 Safari
SC.5
20
-
7,000
7,000
12 Suparjo
SC.5
18
7,000
7,000
7,000
-
13 Rasmi. M
SC.5
16
7,000
7,000
7,000
-
14 Ponco. S
SC.5
14
7,000
7,000
7,000
-
15 Muhidin
SC.5
10
7,000
7,000
7,000
-
16 Juparno
SC.5
8
7,000
7,000
7,000
-
17 Jumani
SC.5
6
-
-
7,000
7,000
18 Rohman
SC.5
2
7,000
7,000
7,000
-
19 Katmita
SC.5
1
7,000
7,000
7,000
-
20 Ihutan. S
SC.5
3
-
7,000
7,000
21 Suharno
SC.5
5
7,000
7,000
-
22 Triyoko
SC.5
7
7,000
-
7,000
7,000
23 Anang. W
SC.5
9
-
7,000
7,000
24 Sunara
SC.5
11
7,000
7,000
7,000
-
112,000
112,000
168,000
56,000
25 26 27 28 29 30 31 32 33 34 35 Sub Total ( Rp. ) Grand Total ( Rp. )
Paraf Humas
Tanda Terima & Penyerahan Uang Bendahara Diterima oleh Dketahui oleh
Ketua RT
-
-
-
-
-
-
-
-
-
-
-
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