Tagihan Listrik

TAGIHAN BULAN NOVEMBER 2009
ID
1
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
P16
P17
P18
P19
Nama
2
Anta
Brian
Brian Jr.
Danang
Dedi
Fatkhul
Fuad
Gigih
Gunawan
Haris
Hepi
Lukman
Machsun
Pendik
Priyan
Ridho
Sandro
Seno
Zaenur
Kamar
Dihuni
LISTRIK
0.5
1
0.5
0.5
0.5
0.5
0.5
0.5
1
0.5
0.5
0.5
0.5
0.5
0.5
1
1
1
0.5
Abnm
4
8,000
25,000
6,500
10,000
7,500
10,000
12,000
7,500
20,000
12,000
8,000
9,000
6,500
7,500
10,000
16,500
20,000
9,000
8,000
Beban
5
4,737
4,737
4,737
4,737
4,737
4,737
4,737
4,737
4,737
4,737
4,737
4,737
4,737
4,737
4,737
4,737
4,737
4,737
4,737
12
213,000
90,000
Kosan
JUMLAH
KETERANGAN : Abonemen Listrik terdiri dari :
Saldo
tagihan
bulan lalu
11
PERINCIAN TAGIHAN
KORAN/
TELEPON
TOTAL
LAIN-LAIN
SAMPAH
Abnm
Beban
6
7
8
9
4+5+6+7+8+9
2,778
5,000
3,000
23,515
2,778
5,000
3,000
40,515
2,778
5,000
3,000
22,015
2,778
14,000
5,000
3,000
39,515
2,778
5,000
3,000
23,015
2,778
5,000
3,000
25,515
2,778
5,000
3,000
27,515
2,778
5,000
3,000
23,015
2,778
5,000
3,000
35,515
2,778
5,000
3,000
27,515
2,778
5,000
3,000
23,515
2,778
5,000
3,000
24,515
2,778
5,000
3,000
22,015
2,778
5,000
3,000
23,015
2,778
5,000
3,000
25,515
2,778
5,000
3,000
32,015
2,778
5,000
3,000
35,515
2,778
5,000
3,000
24,515
2,778
5,000
3,000
23,515
50000
a. Pemakaian tiap kamar @Rp 8.000

b. PC @ 10.000
c. Laptop @5.000
90000
57,000
Dibayar Bulan
Ini
4,203
74,228
(3,369)
247
(143)
79,913
92,478
6,960
135,334
147,878
28,203
11,561
26,228
12,228
(32,881)
35,462
-
560,150
521,778
(419,600)
618,529
12
25,000
20,000
50,000
22,000
70,000
25,000
25,000
50,000
35,000
50,000
25,000
(397,000)
d. Kipas angin besar @2.000

e. Kipas angin kecil @1.000
f. Rice Cooker @10.000
Lain-lain adalah kas rutin (3000) + denda piket (kalo ada) + gas
mbayare nang
PENDIK
Sisa Tagihan
13
(1,485)
44,717
96,243
36,146
23,261
5,371
57,428
115,493
20,475
92,848
(1,485)
172,393
50,218
9,575
51,743
(5,757)
(32,367)
9,976
(1,485)
(256,450)
743,307
TAGIHAN BULAN DESEMBER 2009

ID
Nama
Kamar
Dihuni
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
P16
P17
P18
P19
Anta
Brian
Brian Jr.
Danang
Dedi
Fatkhul
Fuad
Gigih
Gunawan
Haris
Hepi
Lukman
Machsun
Pendik
Priyan
Ridho
Sandro
Seno
Zaenur
0.5
1
0.5
0.5
0.5
0.5
0.5
0.5
1
0.5
0.5
LISTRIK
Abnm
Beban
4
5
8,000
9,294
28,000
9,294
4,000
9,294
10,000
9,294
10,000
9,294
10,000
9,294
12,000
9,294
10,000
9,294
25,000
9,294
12,000
9,294
8,000
9,294
0.5
0.5
0.5
1
1
1
0.5
4,000
5,000
10,000
14,000
20,000
5,000
8,000
9,294
9,294
9,294
9,294
9,294
9,294
PERINCIAN TAGIHAN
KORAN/
TELEPON
Abnm
Beban SAMPAH
6
7
8
3,611
5,294
3,611
5,294
3,611
5,294
3,611
5,294
3,611
5,294
3,611
5,294
3,611
5,294
3,611
5,294
3,611
5,294
3,611
5,294
3,611
5,294
3,611
3,611
3,611
3,611
3,611
3,611
5,294
5,294
5,294
5,294
5,294
5,294
Saldo
Dibayar
LAINtagihan
TOTAL
Bulan Ini
LAIN
bulan lalu
9 4+5+6+7+8+9
11
12
3,000
29,199
(1,485)
30,000
5,000
51,199
44,717
100,000
3,000
25,199
96,243
3,000
31,199
36,146
40,000
3,000
31,199
23,261
51,500
3,000
31,199
5,371
3,000
33,199
57,428
30,000
3,000
31,199
115,493
146,000
3,000
46,199
20,475
50,000
3,000
33,199
92,848
3,000
29,199
(1,485)
30,000
172,393
4,000
50,218
50,000
3,000
26,199
9,575
20,000
3,000
31,199
51,743
80,000
3,000
35,199
(5,757)
35,000
5,000
43,199
(32,367)
10,000
3,000
26,199
9,976
20,000
3,000
29,199
(1,485)
30,000
Kosan
JUMLAH
11.5
203,000
158,000
65000
90000 55,000
KETERANGAN : Abonemen Listrik terdiri daria.: Pemakaian tiap kamar @Rp 8.000
b. PC @ 10.000
c. Laptop @5.000
ps. Yang merasa pernah telpon ke 0341423994 (Lawang-Malang) tlg segera hub pendik
552,295
567,389
Sisa Tagihan
(256,450) (722,500)
743,307

mbayare nang
PENDIK
13
(2,286)
(4,083)
121,442
27,345
2,961
36,571
60,627
692
16,674
126,048
(2,286)
172,393
4,218
15,775
2,942
(5,558)
833
16,176
(2,286)
(426,655)
588,196
TAGIHAN BULAN JANUARI 2010

ID
Nama
Kamar
Dihuni
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
P16
P17
P18
P19
Anta
Brian
Brian Jr.
Danang
Dedi
Fatkhul
Fuad
Gigih
Gunawan
Haris
Hepi
Lukman
Machsun
Pendik
Priyan
Ridho
Sandro
Seno
Zaenur
0.5
1
1
0.5
0.5
0.5
0.5
0.5
1
0.5
0.5
LISTRIK
Abnm
Beban
4
5
5,000
5,882
28,000
5,882
8,000
5,882
10,000
5,882
10,000
5,882
5,000
5,882
12,000
5,882
10,000
5,882
25,000
5,882
12,000
5,882
5,000
5,882
0.5
0.5
0.5
1
1
1
0.5
4,000
5,000
10,000
14,000
20,000
5,000
5,000
5,882
5,882
5,882
5,882
5,882
5,882
PERINCIAN TAGIHAN
Saldo tagihan
KORAN/
TELEPON
LAIN-LAIN TOTAL
bulan lalu
SAMPAH
Abnm
Beban
6
7
8
9
4+5+6+7+8+9
11
2,778
5,294
3,000
21,954
(2,286)
2,778
5,294
6,000
47,954
(4,083)
2,778
5,294
3,000
24,954
121,442
2,778
5,294
3,000
26,954
27,345
2,778
5,294
3,000
26,954
2,961
2,778
5,294
3,000
21,954
36,571
2,778
5,294
3,000
28,954
60,627
2,778
5,294
3,000
26,954
692
2,778
8,701
5,294
3,000
50,655
16,674
2,778
5,294
3,000
28,954
126,048
2,778
5,294
3,000
21,954
(2,286)
172,393
4,000
12,000
2,778
5,294
3,000
21,954
15,775
2,778
5,294
3,000
26,954
2,942
2,778
5,294
3,000
30,954
(5,558)
2,778
5,294
6,000
39,954
833
2,778
5,294
3,000
21,954
16,176
2,778
5,294
3,000
21,954
(2,286)
Kosan
JUMLAH
12
193,000
100,000
50000
90000
KETERANGAN : Abonemen Listrik terdiri dari : a. Pemakaian tiap kamar @Rp 8.000
b. PC @ 10.000
c. Laptop @5.000
ps. Yang merasa pernah telpon ke 085727034706(STB Semarang) tlg segera hub pendik
57,000
522,500
495,923
(426,000)
588,196
Dibayar
Bulan Ini
12
20,000
50,000
50,000
30,000
70,000
50,000
30,000
22,500
16,000
40,000
5,000
50,000
20,000
(565,500)

mbayare nang
PENDIK
Sisa Tagihan
13
(332)
(6,129)
96,396
54,299
(85)
(11,475)
89,581
27,646
17,330
155,002
(10,332)
149,893
(2,271)
29,896
20,396
(9,213)
38,130
(332)
(469,000)
638,401
TAGIHAN BULAN FEBRUARI 2010

ID
1
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
Alumni:
P01
P02
P03
P04
P05
Kosan
JUMLAH
Nama
2
Anta
Brian
Brian Jr.
Danang
Dedi
Fatkhul
Gunawan
Hepi
Machsun
Pendik
Priyan
Ridho
Sandro
Zaenur
Fuad
Gigih
Haris
Lukman
Seno
Kamar
Dihuni
3
0.5
1
1
0.5
0.5
0.5
1
0.5
0.5
0.5
0.5
1
1
0.5
LISTRIK
Abnm
Beban
4
5
8,000
6,941
28,000
6,941
13,000
6,941
10,000
6,941
10,000
6,941
8,000
6,941
26,000
6,941
10,000
6,941
8,000
6,000
6,941
10,000
6,941
15,000
6,941
20,000
6,941
10,000
6,941
PERINCIAN TAGIHAN
Saldo tagihan
KORAN/
TELEPON
LAIN-LAIN TOTAL
bulan lalu
SAMPAH
Abnm
Beban
6
7
8
9
4+5+6+7+8+9
11
4,118
6,923
3,000
28,982
(332)
4,118
6,923
6,000
51,982
(6,129)
4,118
6,923
3,000
33,982
96,396
4,118
6,923
3,000
30,982
54,299
4,118
6,923
3,000
30,982
(85)
4,118
6,923
3,000
28,982
(11,475)
4,118
6,923
3,000
46,982
17,330
4,118
500
6,923
3,000
31,482
(10,332)
8,000
4,118
500
6,923
3,000
27,482
(2,271)
4,118
6,923
3,000
30,982
29,896
4,118
6,923
3,000
35,982
20,396
4,118
6,923
6,000
43,982
(9,213)
4,118
19,740
6,923
3,000
50,722
(332)
0.5
0.5
0.5
4,000
5,000
4,000
6,941
6,941
6,941
4,118
4,118
4,118
15,059
16,059
15,059
0.5
5,000
6,941
4,118
9.5
182,000
118,000
70000
90000
45,000
16,059
525,013
481,505
b. PC @ 10.000
c. Laptop @5.000
89,581
27,646
155,002
149,893
38,130
(469,000)
638,401
Dibayar
Bulan Ini
12
30,000
100,000
31,000
31,000
30,000
30,000
16,000
15,000
55,000
55,000
50,000
20,000
(463,000)

mbayare nang
PENDIK
Sisa Tagihan
13
(1,350)
45,853
30,378
54,281
(103)
(12,493)
64,312
(8,850)
10,211
60,878
1,378
34,769
(4,610)
54,640
43,705
170,061
149,893
34,189
(406,987)
274,654
TAGIHAN BULAN MARET 2010

ID
1
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
Alumni:
P01
P02
P03
P04
Kosan
JUMLAH
Nama
2
Anta
Brian
Brian Jr.
Danang
Dedi
Fatkhul
Gunawan
Hepi
Machsun
Pendik
Priyan
Ridho
Sandro
Zaenur
Fuad
Haris
Lukman
Seno
Kamar
Dihuni
3
0.5
1
1
0.5
0.5
0.5
1
0.5
0.5
0.5
0.5
1
1
0.5
LISTRIK
Abnm
Beban
4
5
8,000
7,780
28,000
7,780
13,000
7,780
10,000
7,780
10,000
7,780
8,000
7,780
26,000
7,780
10,000
7,780
4,000
7,780
6,000
7,780
10,000
7,780
15,000
7,780
20,000
7,780
10,000
7,780
PERINCIAN TAGIHAN
Saldo tagihan
KORAN/
TELEPON
LAIN-LAIN TOTAL
bulan lalu
SAMPAH
Abnm
Beban
6
7
8
9
4+5+6+7+8+9
11
5,401
5,294
3,000
29,475
(1,350)
5,401
5,294
6,000
52,475
45,853
5,401
5,294
3,000
34,475
30,378
5,401
5,294
3,000
31,475
54,281
5,401
5,294
3,000
31,475
(103)
5,401
5,294
3,000
29,475
(12,493)
5,401
5,294
3,000
47,475
64,312
5,401
5,294
3,000
31,475
(8,850)
5,401
5,294
3,000
25,475
5,401
5,294
3,000
27,475
10,211
5,401
5,294
3,000
31,475
60,878
5,401
5,294
3,000
36,475
1,378
5,401
5,294
6,000
44,475
34,769
5,401
5,294
3,000
31,475
(4,610)
0.5
0.5
9,000
9,000
7,780
7,780
5,401
5,401
5,294
5,294
3,000
3,000
30,475
30,475
0.5
5,000
7,780
5,401
5,294
3,000
11
201,000
132,255
91825
90000
48,000
26,475
545,080
572,080
b. PC @ 10.000
c. Laptop @5.000
54,640
170,061
149,893
34,189
(406,987)
683,436
Dibayar
Bulan Ini
Sisa Tagihan
12
20,000
20,000
15,000
25,000
20,000
10,000
25,000
25,000
(160,000)

mbayare nang
ZAENUR
13
28,125
98,328
44,853
85,756
11,372
1,982
86,787
2,625
25,475
27,686
92,353
12,853
79,244
26,865
60,115
200,536
149,893
60,664
(21,907)
1,095,516
TAGIHAN BULAN APRIL 2010

ID
1
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
Alumni:
P01
P02
P03
P04
Kosan
JUMLAH
Nama
2
Anta
Brian
Brian Jr.
Danang
Dedi
Fatkhul
Gunawan
Hepi
Machsun
Pendik
Priyan
Ridho
Sandro
Zaenur
Fuad
Haris
Lukman
Seno
Kamar
Dihuni
3
0.5
1
1
0.5
0.5
0.5
1
0.5
0.5
0.5
0.5
1
1
0.5
LISTRIK
Abnm
Beban
4
5
4,000
3,265
28,000
3,265
13,000
3,265
10,000
3,265
10,000
3,265
4,000
3,265
26,000
3,265
10,000
3,265
4,000
3,265
5,000
3,265
10,000
3,265
15,000
3,265
20,000
3,265
5,000
3,265
PERINCIAN TAGIHAN
Saldo tagihan
KORAN/
TELEPON
LAIN-LAIN TOTAL
bulan lalu
SAMPAH
Abnm
Beban
6
7
8
9
4+5+6+7+8+9
11
5,401
5,294
3,000
20,960
28,125
5,401
5,294
6,000
47,960
98,328
5,401
5,294
3,000
29,960
44,853
5,401
5,294
3,000
26,960
85,756
5,401
5,294
3,000
26,960
11,372
5,401
5,294
3,000
20,960
1,982
5,401
5,294
3,000
42,960
86,787
5,401
5,294
3,000
26,960
2,625
5,401
5,294
3,000
20,960
5,401
5,294
3,000
21,960
27,686
5,401
5,294
3,000
26,960
92,353
5,401
5,294
3,000
31,960
12,853
5,401
5,294
6,000
39,960
79,244
5,401
5,294
3,000
21,960
26,865
0.5
0.5
9,000
9,000
3,265
3,265
5,401
5,401
5,294
5,294
3,000
3,000
25,960
25,960
0.5
5,000
3,265
5,401
5,294
3,000
11
187,000
55,500
91825
90000
48,000
21,960
441,000
481,325
b. PC @ 10.000
c. Laptop @5.000
60,115
200,536
149,893
60,664
(21,907)
1,070,041
Dibayar
Bulan Ini
Sisa
Tagihan
12
50,000
100,000
50,000
40,000
50,000
60,000
30,000
25,500
20,000
50,000
20,000
120,000
50,000
50,000
(753,500)

mbayare nang
ZAENUR
13
(914)
46,288
74,814
62,717
(1,668)
(27,058)
69,747
(414)
(4,540)
29,646
69,314
24,814
(796)
(1,174)
86,076
226,496
149,893
32,624
(334,407)
835,866
TAGIHAN BULAN MEI 2010

ID
Nama
Kamar
Dihuni
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
Alumni:
P01
P02
P03
P04
Kosan
JUMLAH
LISTRIK
Abnm
Beban
4
5
15,000
3,711
4,000
3,711
28,000
3,711
13,000
3,711
10,000
3,711
10,000
3,711
7,500
3,711
26,000
3,711
13,500
3,711
4,000
3,711
10,000
3,711
10,000
3,711
15,000
3,711
20,000
3,711
8,500
3,711
PERINCIAN TAGIHAN
KORAN/
TELEPON
LAIN-LAIN TOTAL
SAMPAH
Abnm
Beban
6
7
8
9
4+5+6+7+8+9
5,017
5,000
6,000
34,728
5,017
5,000
3,000
20,728
5,017
5,000
6,000
47,728
5,017
5,000
3,000
29,728
5,017
5,000
3,000
26,728
5,017
5,000
3,000
26,728
5,017
5,000
3,000
24,228
5,017
5,000
3,000
42,728
5,017
5,000
3,000
30,228
5,017
5,000
3,000
20,728
5,017
5,000
3,000
26,728
5,017
5,000
3,000
26,728
5,017
5,000
3,000
31,728
5,017
5,000
6,000
39,728
5,017
5,000
3,000
25,228
Andi
Anta
Brian
Brian Jr.
Danang
Dedi
Fatkhul
Gunawan
Hepi
Machsun
Pendik
Priyan
Ridho
Sandro
Zaenur
1
0.5
1
1
0.5
0.5
0.5
1
0.5
0.5
0.5
0.5
1
1
0.5
Fuad
Haris
Lukman
Seno
0.5
0.5
9,000
9,000
3,711
3,711
5,017
5,017
5,000
5,000
3,000
3,000
25,728
25,728
0.5
5,000
3,711
5,017
5,000
3,000
11
217,500
66,800
90300
90000
54,000
21,728
483,500
527,600
KETERANGAN : Abonemen Listrik terdiri daria.: Pemakaian tiap kamar @Rp 8.000
b. PC @ 10.000
c. Laptop @5.000

Saldo
Dibayar
tagihan
Sisa Tagihan
Bulan Ini
bulan lalu
11
12
13
50,000
(15,272)
(914)
20,000
(187)
46,288
94,016
74,814
20,000
84,542
62,717
89,445
(1,668)
25,060
(27,058)
(2,830)
69,747
50,000
62,475
(414)
30,000
(187)
(4,540)
25,475
29,646
56,374
69,314
100,000
(3,958)
24,814
30,000
26,542
(796)
50,000
(11,068)
(1,174)
25,000
(947)
86,076
226,496
149,893
32,624
(334,407)
835,866
45,000
(420,000)
111,803
252,224
149,893
9,352
(270,907)
952,753
gin besar @2.000

gin kecil @1.000
ker @10.000
mbayare nang
ZAENUR
TAGIHAN BULAN JUNI 2010

ID
Nama
Kamar
Dihuni
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
Alumni:
P01
P02
P03
P04
Kosan
JUMLAH
Andi
Anta
Brian
Brian Jr.
Danang
Dedi
Fatkhul
Gunawan
Hepi
Machsun
Pendik
Priyan
Ridho
Sandro
Zaenur
1
0.5
1
1
0.5
0.5
0.5
1
0.5
0.5
0.5
0.5
1
1
0.5
LISTRIK
Abnm
Beban
4
5
15,000
6,674
5,000
6,674
28,000
6,674
15,000
6,674
10,000
6,674
11,000
6,674
8,000
6,674
26,000
6,674
14,000
6,674
4,000
6,674
10,000
6,674
10,000
6,674
15,000
6,674
20,000
6,674
9,000
6,674
9.5
200,000
PERINCIAN TAGIHAN
KORAN/
TELEPON
LAIN-LAIN
SAMPAH
Abnm
Beban
6
7
8
9
6,150
6,000
6,000
6,150
6,000
3,000
6,150
6,000
6,000
6,150
6,000
3,000
6,150
6,000
3,000
6,150
6,000
3,000
6,150
6,000
3,000
6,150
6,000
3,000
6,150
6,000
3,000
6,150
6,000
3,000
6,150
6,000
3,000
6,150
6,000
3,000
6,150
6,000
3,000
6,150
6,000
6,000
6,150
6,000
3,000
Fuad
Haris
Lukman
Seno
100,115
92250
90000
b. PC @ 10.000
c. Laptop @5.000
54,000
0
Saldo
tagihan
TOTAL
bulan lalu
4+5+6+7+8+9
11
39,824
(15,272)
26,824
(187)
52,824
94,016
36,824
84,542
31,824
89,445
32,824
25,060
29,824
(2,830)
47,824
62,475
35,824
(187)
25,824
25,475
31,824
56,374
31,824
(3,958)
36,824
26,542
44,824
(11,068)
30,824
(947)
587,000
536,365
Dibayar
Bulan Ini
111,803
252,224
149,893
9,352
(270,907)
952,753
Sisa Tagihan
12
13
24,552
(1,362)
46,841
121,366
69,269
7,885
(3,005)
60,299
(4,362)
25,475
58,199
(134)
33,366
(16,243)
(122)
28,000
100,000
52,000
50,000
30,000
50,000
40,000
30,000
28,000
30,000
50,000
30,000
252,500
9,500
(780,000)
111,803
(276)
149,893
(148)
(463,907)
683,293

mbayare nang
ZAENUR
TAGIHAN BULAN JULI 2010

ID
Nama
Kamar
Dihuni
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
Alumni:
P01
P02
P03
P04
Kosan
JUMLAH
Andi
Anta
Brian
Brian Jr.
Danang
Dedi
Fatkhul
Gunawan
Hepi
Machsun
Pendik
Priyan
Ridho
Sandro
Zaenur
1
0.5
1
1
0.5
0.5
0.5
1
0.5
0.5
0.5
0.5
1
1
0.5
LISTRIK
Abnm
Beban
4
5
15,000
6,467
5,000
6,467
28,000
6,467
15,000
6,467
10,000
6,467
11,000
6,467
8,000
6,467
26,000
6,467
14,000
6,467
4,000
6,467
10,000
6,467
10,000
6,467
15,000
6,467
20,000
6,467
9,000
6,467
9.5
200,000
PERINCIAN TAGIHAN
KORAN/
TELEPON
LAIN-LAIN
SAMPAH
Abnm
Beban
6
7
8
9
6,067
6,000
6,000
6,067
6,000
3,000
6,067
6,000
6,000
6,067
6,000
3,000
6,067
6,000
3,000
6,067
6,000
3,000
6,067
6,000
3,000
6,067
6,000
3,000
6,067
6,000
3,000
6,067
6,000
3,000
6,067
6,000
3,000
6,067
6,000
3,000
6,067
6,000
3,000
6,067
6,000
6,000
6,067
6,000
3,000
Fuad
Haris
Lukman
Seno
97,000
91000
90000
b. PC @ 10.000
c. Laptop @5.000
54,000
0
Saldo
tagihan
TOTAL
bulan lalu
4+5+6+7+8+9
11
39,533
24,552
26,533
(1,362)
52,533
46,841
36,533
121,366
31,533
69,269
32,533
7,885
29,533
(3,005)
47,533
60,299
35,533
(4,362)
25,533
49,467
31,533
58,199
31,533
(134)
36,533
33,366
44,533
(16,243)
30,533
(122)
530,000
532,000
Dibayar
Bulan Ini
111,803
(276)
149,893
(148)
(555,907)
151,378
Sisa Tagihan
12
75,000
30,000
100,000
37,000
80,000
40,000
20,000
31,500
40,000
50,000
30,000
(533,500)

mbayare nang
ZAENUR
13
(10,915)
(4,829)
99,374
57,899
100,802
3,418
26,528
27,833
(8,829)
75,000
69,732
(101)
29,899
(21,710)
411
111,803
lunas
149,893
lunas
(557,500)
706,209
TAGIHAN BULAN AGUSTUS 2010

ID
Nama
Kamar
Dihuni
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
Kosan
JUMLAH
Andi
Anta
Brian
Brian Jr.
Danang
Dedi
Fatkhul
Gunawan
Hepi
Machsun
Pendik
Priyan
Ridho
Sandro
Zaenur
1
0.5
1
1
0.5
0.5
0.5
1
0.5
0.5
0.5
0.5
1
1
0.5
LISTRIK
Abnm
Beban
4
5
15,000
3,033
5,000
3,033
28,000
3,033
15,000
3,033
10,000
3,033
11,000
3,033
8,000
3,033
26,000
3,033
14,000
3,033
4,000
3,033
10,000
3,033
10,000
3,033
15,000
3,033
20,000
3,033
9,000
3,033
9.5
200,000
45,500
PERINCIAN TAGIHAN
KORAN/
TELEPON
LAIN-LAIN
SAMPAH
Abnm
Beban
6
7
8
9
6,200
6,000
6,000
6,200
6,000
3,000
6,200
6,000
6,000
6,200
6,000
3,000
6,200
6,000
3,000
6,200
6,000
3,000
6,200
6,000
3,000
6,200
6,000
3,000
6,200
6,000
3,000
6,200
6,000
3,000
6,200
6,000
3,000
6,200
6,000
3,000
6,200
6,000
3,000
6,200
6,000
6,000
6,200
6,000
3,000
93000
90000
b. PC @ 10.000
c. Laptop @5.000
54,000
10
Keterangan
Saldo
Dibayar
Dibayar
tagihan
Sisa Tagihan
TOTAL
Bulan Ini
bulan lalu
bulan lalu
4+5+6+7+8+9
11
12
13
14
36,233
(10,915)
50,000
(24,681)
75,000
23,233
(4,829)
20,000
(1,596)
30,000
49,233
99,374
148,607
33,233
57,899
91,133
100,000
28,233
93,802
122,036
29,233
3,418
32,651
37,000
26,233
20,528
46,761
44,233
27,833
72,066
80,000
32,233
(8,829)
23,404
40,000
22,233
75,000
75,000
22,233
28,233
69,732
97,965
20,000
28,233
(101)
28,000
133
31,500
33,233
29,899
50,000
13,133
40,000
41,233
(21,710)
19,523
50,000
27,233
411
27,644
30,000
495,500
482,500
(822,500)
(390,987)
(223,000)
(550,000)
691,013

mbayare nang
ZAENUR
TAGIHAN BULAN SEPTEMBER 2010

ID
Nama
Kamar
Dihuni
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
P16
Andi
Anta
Brian Jr.
Capri
Dony
Dzikri
Firman
Geza
Hepi
Priyan
Rama
Ridlo
Rizqi
Sandro
Zaenur
Zain
1
0.5
0.5
0.5
1
1
0.5
0.5
0.5
0.5
0.5
1
1
1
0.5
0.5
Brian
Danang
Dedi
Fatkhul
Gunawan
Machsun
Pendik
1
0.5
0.5
0.5
1
0.5
0.5
LISTRIK
Abnm
Beban
4
5
15,000
8,346
5,000
8,346
15,000
8,346
PERINCIAN TAGIHAN
KORAN/
TELEPON
LAIN-LAIN
SAMPAH
Abnm
Beban
6
7
8
9
7,000
6,923
8,000
7,000
6,923
3,000
7,000
6,923
3,000
10,000
10,000
8,346
8,346
7,000
7,000
15,000
8,346
7,000
20,000
5,000
8,346
8,346
7,000
7,000
10,000
11,000
8,000
26,000
8,346
8,346
8,346
8,346
10,000
8,346
6,923
6,923
3,000
3,000
6,923
3,000
6,923
6,923
8,000
3,000
7,000
7,000
7,000
7,000
6,923
6,923
6,923
6,923
3,000
3,000
3,000
3,000
7,000
6,923
3,000
91000
90000
34,000
Alumni
Kosan
JUMLAH
14.5
KETERANGAN : Abonemen Listrik:
160,000
108,500

b. Laptop @5.000
e. speaker @2.000
c. Kipas angin @2.000

d. Rice Cooker @10.000
10
Keterangan
Saldo
Dibayar
tagihan
TOTAL
Bulan Ini
bulan lalu
4+5+6+7+8+9
11
12
45,269
(24,681)
30,269
(1,596)
40,269
91,133
35,269
35,269
23,404
133
40,269
13,133
50,269
30,269
19,523
27,644
148,607
122,036
32,651
46,761
72,066
22,233
97,965
(550,000)
141,013
35,269
36,269
33,269
51,269
35,269
449,500
498,500
Sisa Tagihan
13
20,588
28,674
131,402
58,674
35,402
53,402
69,792
57,914
148,607
157,305
68,920
80,030
123,335
22,233
133,234
(100,500)
1,189,513

mbayare nang
ZAENUR
Dibayar
bulan lalu
14
50,000
20,000
28,000
50,000
75,000
TAGIHAN BULAN OKTOBER 2010

ID
Nama
Kamar
Dihuni
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
P16
Andi
Anta
Brian Jr.
Capri
Dony
Dzikri
Firman
Geza
Hepi
Priyan
Rama
Ridlo
Rizqi
Sandro
Zaenur
Zain
1
0.5
0.5
0.5
1
1
0.5
0.5
0.5
0.5
0.5
1
1
1
0.5
0.5
Brian
Danang
Dedi
Fatkhul
Gunawan
Machsun
Pendik
1
0.5
0.5
0.5
1
0.5
0.5
LISTRIK
Abnm
Beban
4
5
15,000
6,952
5,000
6,952
7,000
6,952
15,000
6,952
15,000
6,952
13,000
6,952
9,000
6,952
4,000
6,952
10,000
6,952
7,000
6,952
11,000
6,952
15,000
6,952
15,000
6,952
20,000
6,952
5,000
6,952
4,000
6,952
PERINCIAN TAGIHAN
KORAN/
TELEPON
LAIN-LAIN
SAMPAH
Abnm
Beban
6
7
8
9
4,286
4,286
6,000
4,286
4,286
2,000
4,286
4,286
2,000
4,286
4,286
2,000
4,286
4,286
2,000
4,286
4,286
2,000
4,286
4,286
2,000
4,286
4,286
2,000
4,286
4,286
2,000
4,286
4,286
2,000
4,286
4,286
2,000
4,286
4,286
2,000
4,286
4,286
2,000
4,286
4,286
6,000
4,286
4,286
2,000
4,286
4,286
2,000
Alumni
Kosan
JUMLAH
14.5
6,952
6,952
6,952
6,952
4,286
4,286
4,286
4,286
4,286
4,286
4,286
4,286
2,000
2,000
2,000
2,000
6,952
4,286
4,286
2,000
90000
90000
40,000
146,000
b. Laptop @5.000
e. speaker @2.000

2010
Keterangan
TOTAL
4+5+6+7+8+9
21,524
17,524
17,524
17,524
17,524
17,524
17,524
17,524
17,524
17,524
17,524
17,524
17,524
21,524
17,524
17,524
17,524
17,524
17,524
17,524
17,524
844,500
1,220,500
Saldo tagihan Dibayar Bulan

Sisa Tagihan
bulan lalu
Ini
11
20,588
28,674
131,402
0
0
0
0
0
58,674
35,402
0
53,402
0
69,792
57,914
0
0
0
148,607
157,305
68,920
80,030
123,335
22,233
133,234
(100,500)
1,089,013
12
40,000
20,000
18000
50000
18000
100,000
30000
20000
20,000
100,000
50,000
17,500
175,000
90,000
50,000
100,000
(1,484,000)

mbayare nang
ZAENUR
13
2,112
46,198
148,926
(2,476)
(476)
17,524
(32,476)
(476)
(23,802)
22,926
(2,476)
70,926
(2,476)
(8,684)
25,438
24
148,607
(171)
(3,556)
47,554
40,859
22,233
150,758
(740,000)
667,013
Dibayar
bulan lalu
14
50,000
20,000
28,000
50,000
75,000
TAGIHAN BULAN NOVEMBER 2010

ID
Nama
Kamar
Dihuni
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
P16
Andi
Anta
Brian Jr.
Capri
Dony
Dzikri
Firman
Geza
Hepi
Priyan
Rama
Ridlo
Rizqi
Sandro
Zaenur
Zain
1
0.5
0.5
0.5
1
1
0.5
0.5
0.5
0.5
0.5
1
1
1
0.5
0.5
Brian
Fatkhul
Gunawan
Machsun
Pendik
1
0.5
1
0.5
0.5
LISTRIK
Abnm
Beban
4
5
15,000
6,500
6,000
6,500
11,000
6,500
6,000
6,500
15,000
6,500
13,000
6,500
10,000
6,500
4,000
6,500
11,000
6,500
11,000
6,500
10,000
6,500
15,000
6,500
15,000
6,500
20,000
6,500
6,000
6,500
4,000
6,500
PERINCIAN TAGIHAN
KORAN/
TELEPON
LAIN-LAIN
SAMPAH
Abnm
Beban
6
7
8
9
2,810
5,625
6,000
2,810
5,625
2,000
2,810
5,625
2,000
2,810
5,625
2,000
2,810
5,625
2,000
2,810
5,625
2,000
2,810
5,625
2,000
2,810
5,625
2,000
2,810
5,625
2,000
2,810
5,625
2,000
2,810
5,625
2,000
2,810
5,625
2,000
2,810
5,625
2,000
2,810
5,625
6,000
2,810
5,625
2,000
2,810
5,625
2,000
Alumni
Kosan
JUMLAH
13.5
172,000
104,000
59000

b. Laptop @5.000
e. speaker @2.000
90000
40,000
EMBER 2010
N
TOTAL
4+5+6+7+8+9
35,935
22,935
27,935
22,935
31,935
29,935
26,935
20,935
27,935
27,935
26,935
31,935
31,935
40,935
22,935
20,935
829,500
1,280,452

Sisa Tagihan
bulan lalu
Ini
11
2,112
46,198
148,926
(2,476)
(476)
17,524
(32,476)
(476)
(23,802)
22,926
(2,476)
70,926
(2,476)
(8,684)
25,438
24
0
0
148,607
47,554
40,859
22,233
150,758
(740,000)
(69,260)
12
75,000
5,000
31,500
50,000
20,000
15,000
50,000
65,000
15,000
21,000
150,000
-550,500

mbayare nang
ZAENUR
13
38,046
(5,868)
176,860
15,458
(42)
(2,542)
(5,542)
458
4,132
50,860
24,458
87,860
(20,542)
(32,749)
33,372
(42)
(1,393)
47,554
40,859
22,233
150,758
(461,000)
624,192
TAGIHAN BULAN DESEMBER 2010

ID
Nama
Kamar
Dihuni
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
P16
Andi
Anta
Brian Jr.
Capri
Dony
Dzikri
Firman
Geza
Hepi
Priyan
Rama
Ridlo
Rizqi
Sandro
Zaenur
Zain
1
0.5
0.5
0.5
1
1
0.5
0.5
0.5
0.5
0.5
1
1
1
0.5
0.5
Fatkhul
Gunawan
Machsun
Pendik
0.5
1
0.5
0.5
LISTRIK
Abnm
Beban
4
5
15,000
6,688
6,000
6,688
11,000
6,688
6,000
6,688
15,000
6,688
13,000
6,688
10,000
6,688
4,000
6,688
11,000
6,688
11,000
6,688
10,000
6,688
15,000
6,688
15,000
6,688
20,000
6,688
11,000
6,688
4,000
6,688
PERINCIAN TAGIHAN
KORAN/
TELEPON
LAIN-LAIN
SAMPAH
Abnm
Beban
6
7
8
9
5,625
6,000
5,625
2,000
5,625
2,000
5,625
2,000
5,625
2,000
5,625
2,000
5,625
2,000
5,625
2,000
5,625
2,000
5,625
2,000
5,625
2,000
5,625
2,000
5,625
2,000
5,625
6,000
5,625
2,000
5,625
2,000
Alumni
Kosan
JUMLAH
12.5
177,000
107,000

b. Laptop @5.000
e. speaker @2.000
90000
40,000
2010
TOTAL
4+5+6+7+8+9
33,313
20,313
25,313
20,313
29,313
27,313
24,313
18,313
25,313
25,313
24,313
29,313
29,313
38,313
25,313
18,313
636,500
1,050,500

Sisa Tagihan
bulan lalu
Ini
11
38,046
(5,868)
176,860
15,458
(42)
(2,542)
(5,542)
458
4,132
50,860
24,458
87,860
(20,542)
(32,749)
33,372
(42)
0
0
47,554
40,859
22,233
150,758
(461,000)
164,585
12
100,000
30,000
50,000
30,000
50,000
80,000
55,000
55,000
40,000
-490,000

mbayare nang
ZAENUR
13
(28,641)
(15,555)
152,173
35,771
(729)
(25,229)
18,771
18,771
29,445
(3,827)
48,771
62,173
8,771
5,563
3,685
18,271
47,554
40,859
22,233
110,758
(314,500)
549,585
TAGIHAN BULAN JANUARI 2011

ID
Nama
2
Andi
Anta
Brian Jr.
Capri
Dony
Dzikri
Firman
Geza
Hepi
Priyan
Rama
Ridlo
Rizqi
Sandro
Zaenur
Zain
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
P16
Kamar
Dihuni
3
1
0.5
0.5
0.5
1
1
0.5
0.5
0.5
0.5
0.5
1
1
1
0.5
0.5
LISTRIK
Abnm
Beban
4
5
15,000
7,000
6,000
7,000
11,000
7,000
6,000
7,000
15,000
7,000
13,000
7,000
10,000
7,000
4,000
7,000
11,000
7,000
11,000
7,000
10,000
7,000
15,000
7,000
15,000
7,000
20,000
7,000
11,000
7,000
4,000
7,000
Alumni
Fatkhul
Gunawan
Machsun
Pendik
Kosan
JUMLAH
0.5
1
0.5
0.5
12.5
177,000
112,000
PERINCIAN TAGIHAN
Dibayar
KORAN/
Sisa Tagihan
TELEPON
LAIN-LAIN
TOTAL
bulan lalu
Ini
Bulan Lalu
SAMPAH
Abnm
Beban
6
7
8
9
4+5+6+7+8+9
11
12
13
12
2,619
5,625
6,000
36,244
(28,641)
8,000
(397) 100,000
2,619
5,625
2,000
23,244
(15,555)
7,689
30,000
2,619
5,625
2,000
28,244
152,173
100,000
80,417
50,000
2,619
5,625
2,000
23,244
35,771
59,015
2,619
5,625
2,000
32,244
(729)
30,000
1,515
30,000
2,619
5,625
2,000
30,244
(25,229)
20,000
(14,985)
50,000
2,619
5,625
2,000
27,244
18,771
100,000
(53,985)
2,619
5,625
2,000
21,244
18,771
50,000
(9,985)
2,619
5,625
2,000
28,244
29,445
57,000
689
2,619
5,625
2,000
28,244
(3,827)
24,417
80,000
2,619
5,625
2,000
27,244
48,771
100,000
(23,985)
2,619
5,625
2,000
32,244
62,173
27,000
67,417
55,000
2,619
5,625
2,000
32,244
8,771
41,015
2,619
5,625
6,000
41,244
5,563
50,000
(3,193)
2,619
5,625
2,000
28,244
3,685
58,000
(26,071)
55,000
2,619
5,625
2,000
21,244
18,271
50,000
(10,485)
0
0
47,554
50,000
(2,446)
40,859
40,859
22,233
22,000
233
110,758
60,000
50,758
40,000
1,023,500
(314,500)
-782,000
(73,000)
55000
90000
40,000
1,484,405
235,085
228,490

b. Laptop @5.000
e. speaker @2.000

mbayare nang
ZAENUR
TAGIHAN BULAN FEBRUARI 2011

ID
Nama
Kamar
Dihuni
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
P16
P17
Andi
Anta
Brian Jr.
Capri
Deddy
Dony
Dzikri
Firman
Geza
Hepi
Priyan
Rama
Ridlo
Rizqi
Sandro
Zaenur
Zain
0.5
0.5
0.5
0.5
0.5
1
1
0.5
0.5
0.5
0.5
0.5
1
1
1
0.5
0.5
Gunawan
Pendik
1
0.5
LISTRIK
Abnm
Beban
4
5
11,000
2,235
6,000
2,235
11,000
2,235
6,000
2,235
9,000
2,235
15,000
2,235
13,000
2,235
10,000
2,235
4,000
2,235
11,000
2,235
11,000
2,235
10,000
2,235
15,000
2,235
15,000
2,235
20,000
2,235
11,000
2,235
4,000
2,235
PERINCIAN TAGIHAN
KORAN/
TELEPON
LAIN-LAIN
SAMPAH
Abnm
Beban
6
7
8
9
7,941 143,000
5,294
6,000
7,941
5,294
2,000
7,941
5,294
2,000
7,941
5,294
2,000
7,941
5,294
4,000
7,941
5,294
2,000
7,941
5,294
2,000
7,941
5,294
2,000
7,941
5,294
2,000
7,941
5,294
2,000
7,941
5,294
2,000
7,941
5,294
2,000
7,941
5,294
2,000
7,941
5,294
2,000
7,941
5,294
6,000
7,941
5,294
2,000
7,941
5,294
2,000
Alumni
Kosan
JUMLAH
12
182,000
38,000
135000

b. Laptop @5.000
e. speaker @2.000
90000
44,000
BRUARI 2011
N
TOTAL TAGIHAN
BULAN INI
4+5+6+7+8+9
175,471
23,471
28,471
23,471
28,471
32,471
30,471
27,471
21,471
28,471
28,471
27,471
32,471
32,471
41,471
28,471
21,471
193,500
825,500
Saldo tagihan
bulan lalu
11
(397)
7,689
80,417
59,015
0
1,515
(14,985)
(53,985)
(9,985)
689
24,417
(23,985)
67,417
41,015
(3,193)
(26,071)
(10,485)
0
0
40,859
50,758
(73,000)
157,702
Sisa Tagihan
13
75,073
(18,841)
108,887
(17,515)
28,471
3,985
(34,515)
(76,515)
11,485
29,159
52,887
3,485
49,887
23,485
(11,722)
2,399
(15)
40,859
50,758
(420,500)
321,702

mbayare nang
ZAENUR
Dibayar Bulan
Ini
12
100,000
50,000
100,000
30,000
50,000
50,000
50,000
50,000
50,000
11,000
-541,000
TAGIHAN BULAN MARET 2011

ID
Nama
Kamar
Dihuni
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
P16
P17
Andi
Anta
Brian Jr.
Capri
Deddy
Dony
Dzikri
Firman
Geza
Hepi
Priyan
Rama
Ridlo
Rizqi
Sandro
Zaenur
Zain
0.5
0.5
0.5
0.5
0.5
1
1
0.5
0.5
0.5
0.5
0.5
1
1
1
0.5
0.5
Gunawan
Pendik
1
0.5
LISTRIK
Abnm
Beban
4
5
11,000
7,000
6,000
7,000
11,000
7,000
6,000
7,000
9,000
7,000
15,000
7,000
13,000
7,000
10,000
7,000
4,000
7,000
11,000
7,000
11,000
7,000
10,000
7,000
15,000
7,000
15,000
7,000
20,000
7,000
11,000
7,000
4,000
7,000
PERINCIAN TAGIHAN
KORAN/
TELEPON
LAIN-LAIN
SAMPAH
Abnm
Beban
6
7
8
9
3,353
5,294
6,000
3,353
5,294
2,000
3,353
5,294
2,000
3,353
5,294
2,000
3,353
5,294
4,000
3,353
5,294
2,000
3,353
5,294
2,000
3,353
5,294
2,000
3,353
5,294
2,000
3,353
5,294
2,000
3,353
5,294
2,000
3,353
5,294
2,000
3,353
5,294
2,000
3,353
5,294
2,000
3,353
5,294
6,000
3,353
5,294
2,000
3,353
5,294
2,000
Alumni
Kosan
JUMLAH
12
182,000
119,000
57000
90000
44,000
NB. Tagihan bulan ini lumayan besar karena total tagihan listrik yg membengkak sebesar 301.000 (bulan lalu hanya 220.000)
Terima kasih..
011
TOTAL TAGIHAN
BULAN INI
4+5+6+7+8+9
32,647
23,647
28,647
23,647
28,647
32,647
30,647
27,647
21,647
28,647
28,647
27,647
32,647
32,647
41,647
28,647
21,647
367,000
859,000
Saldo tagihan
Dibayar Bulan
Sisa Tagihan
bulan lalu
Ini
11
75,073
(18,841)
108,887
(17,515)
28,471
3,985
(34,515)
(76,515)
11,485
29,159
52,887
3,485
49,887
23,485
(11,722)
2,399
(15)
0
0
40,859
50,758
(420,500)
(98,798)
13
107,721
4,806
137,534
6,133
57,118
36,633
(3,867)
(48,867)
33,133
57,806
81,534
31,133
82,534
56,133
29,925
31,046
21,633
40,859
50,758
(53,500)
813,702
000 (bulan lalu hanya 220.000) -->begadang ujian
12
TAGIHAN BULAN APRIL 2011

ID
Nama
Kamar
Dihuni
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
P16
P17
Andi
Anta
Brian Jr.
Capri
Deddy
Dony
Dzikri
Firman
Geza
Hepi
Priyan
Rama
Ridlo
Rizqi
Sandro
Zaenur
Zain
0.5
0.5
0.5
0.5
0.5
1
1
0.5
0.5
0.5
0.5
0.5
1
1
1
0.5
0.5
Gunawan
Pendik
1
0.5
LISTRIK
Abnm
Beban
4
5
11,000
118
6,000
118
11,000
118
6,000
118
9,000
118
15,000
118
13,000
118
10,000
118
4,000
118
11,000
118
11,000
118
10,000
118
15,000
118
15,000
118
20,000
118
11,000
118
4,000
118
PERINCIAN TAGIHAN
KORAN/
TELEPON
LAIN-LAIN
SAMPAH
Abnm
Beban
6
7
8
9
3,176
5,294
6,000
3,176
5,294
2,000
3,176
5,294
2,000
3,176
5,294
2,000
3,176
5,294
4,000
3,176
5,294
2,000
3,176
5,294
2,000
3,176
5,294
2,000
3,176
5,294
2,000
3,176
5,294
2,000
3,176
5,294
2,000
3,176
5,294
2,000
3,176
5,294
2,000
3,176
5,294
2,000
3,176
5,294
6,000
3,176
5,294
2,000
3,176
5,294
2,000
Alumni
Kosan
JUMLAH
12
182,000
2,000
54000
90000
44,000
011
TOTAL TAGIHAN
BULAN INI
4+5+6+7+8+9
25,588
16,588
21,588
16,588
21,588
25,588
23,588
20,588
14,588
21,588
21,588
20,588
25,588
25,588
34,588
21,588
14,588
388,500
760,500
Saldo tagihan
Dibayar Bulan
Sisa Tagihan
bulan lalu
Ini
11
107,721
4,806
137,534
6,133
57,118
36,633
(3,867)
(48,867)
33,133
57,806
81,534
31,133
82,534
56,133
29,925
31,046
21,633
0
0
40,859
50,758
(53,500)
813,702
13
133,309
(8,606)
59,123
22,721
78,706
10,221
19,721
(28,279)
(2,279)
29,394
(4,877)
26,721
58,123
81,721
14,513
(19,366)
(779)
(9,141)
50,758
(339,000)
511,702
12
30,000
100,000
52,000
50,000
50,000
108,000
25,000
50,000
50,000
72,000
37,000
50,000
-674,000
TAGIHAN BULAN MEI 2011

ID
Nama
Kamar
Dihuni
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
P16
P17
P18
Andi
Anta
Brian Jr.
Capri
Deddy
Dony
Dzikri
Firman
Geza
Hepi
Pendik
Priyan
Rama
Ridlo
Rizqi
Sandro
Zaenur
Zain
Alumni
Kosan
JUMLAH
Koran
0.5
0.5
0.5
0.5
0.5
1
1
0.5
0.5
0.5
0.5
0.5
0.5
1
1
1
0.5
0.5
11
LISTRIK
Abnm
Beban
4
5
11,000
12,389
9,000
12,389
11,000
12,389
9,000
12,389
10,000
12,389
15,000
12,389
13,000
12,389
10,000
12,389
7,000
12,389
11,000
12,389
9,000
12,389
11,000
12,389
10,000
12,389
15,000
12,389
15,000
12,389
20,000
12,389
11,000
12,389
7,000
12,389
204,000
223,000
PERINCIAN TAGIHAN
KORAN/
TELEPON
LAIN-LAIN
SAMPAH
Abnm
Beban
6
7
8
9
3,667
5,000
6,000
3,667
5,000
3,000
3,667
5,000
3,000
3,667
5,000
3,000
3,667
5,000
6,000
3,667
5,000
3,000
3,667
5,000
3,000
3,667
5,000
3,000
3,667
5,000
3,000
3,667
5,000
3,000
3,667
5,000
4,000
3,667
5,000
3,000
3,667
5,000
3,000
3,667
5,000
3,000
3,667
5,000
3,000
3,667
5,000
6,000
3,667
5,000
3,000
3,667
5,000
3,000
66000
90000
64,000
11
TOTAL TAGIHAN
BULAN INI
4+5+6+7+8+9
38,056
33,056
35,056
33,056
37,056
39,056
37,056
34,056
31,056
35,056
34,056
35,056
34,056
39,056
39,056
47,056
35,056
31,056
171,000
818,000
Saldo tagihan
Dibayar Bulan
Sisa Tagihan
bulan lalu
Ini
11
133,309
(8,606)
59,123
22,721
78,706
10,221
19,721
(28,279)
(2,279)
29,394
50,758
(4,877)
26,721
58,123
81,721
14,513
(19,366)
(779)
0
0
(339,000)
(339,000)
511,702
13
51,364
(5,550)
94,178
55,776
115,761
49,276
(43,224)
5,776
28,776
35,450
84,814
30,178
60,776
57,178
(29,224)
21,569
15,690
30,276
(32,000)
(709,000)
626,843
12
120,000
30,000
100,000
29,000
40,000
150,000
40,000
32,000
-541,000
TAGIHAN BULAN JUNI 2011

ID
Nama
Kamar
Dihuni
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
P16
P17
Andi
Anta
Brian Jr.
Capri
Deddy
Dony
Dzikri
Firman
Geza
Hepi
Priyan
Rama
Ridlo
Rizqi
Sandro
Zaenur
Zain
Alumni
Kosan
JUMLAH
Koran
0.5
0.5
0.5
0.5
0.5
1
1
0.5
0.5
0.5
0.5
0.5
1
1
1
0.5
0.5
10.5
LISTRIK
Abnm
Beban
4
5
11,000
8,118
9,000
8,118
11,000
8,118
11,000
8,118
10,000
8,118
15,000
8,118
13,000
8,118
10,000
8,118
7,000
8,118
11,000
8,118
11,000
8,118
10,000
8,118
15,000
8,118
15,000
8,118
20,000
8,118
11,000
8,118
9,000
8,118
199,000
138,000
PERINCIAN TAGIHAN
KORAN/
TELEPON
LAIN-LAIN
SAMPAH
Abnm
Beban
6
7
8
9
3,529
5,294
6,000
3,529
5,294
3,000
3,529
5,294
3,000
3,529
5,294
3,000
3,529
5,294
6,000
3,529
5,294
3,000
3,529
5,294
3,000
3,529
5,294
3,000
3,529
5,294
3,000
3,529
5,294
3,000
3,529
5,294
3,000
3,529
5,294
3,000
3,529
5,294
3,000
3,529
5,294
3,000
3,529
5,294
6,000
3,529
5,294
3,000
3,529
5,294
3,000
60000
90000
60,000
11
TOTAL TAGIHAN
BULAN INI
4+5+6+7+8+9
33,941
28,941
30,941
30,941
32,941
34,941
32,941
29,941
26,941
30,941
30,941
29,941
34,941
34,941
42,941
30,941
28,941
1,106,500
1,653,500
Saldo tagihan
Dibayar Bulan
Sisa Tagihan
bulan lalu
Ini
11
51,364
(5,550)
94,178
55,776
115,761
49,276
(43,224)
5,776
28,776
35,450
30,178
60,776
57,178
(29,224)
21,569
15,690
30,276
0
(32,000)
(709,000)
626,843
13
35,306
23,391
125,119
(13,283)
28,703
34,217
(10,283)
(164,283)
5,717
66,391
61,119
30,717
92,119
5,717
34,510
46,631
59,217
(32,000)
(262,500)
429,029
12
50,000
100,000
120,000
50,000
200,000
50,000
60,000
30,000
-660,000
TAGIHAN BULAN JULI 2011

ID
Nama
Kamar
Dihuni
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
P16
Alumni
Kosan
JUMLAH
Andi
Anta
Brian Jr.
Capri
Dony
Dzikri
Firman
Geza
Hepi
Priyan
Rama
Ridlo
Rizqi
Sandro
Zaenur
Zain
0.5
0.5
0.5
0.5
1
1
0.5
0.5
0.5
0.5
0.5
1
1
1
0.5
0.5
10
LISTRIK
Abnm
Beban
4
5
11,000
9,313
9,000
9,313
11,000
9,313
11,000
9,313
15,000
9,313
13,000
9,313
10,000
9,313
7,000
9,313
11,000
9,313
11,000
9,313
10,000
9,313
15,000
9,313
15,000
9,313
20,000
9,313
11,000
9,313
9,000
9,313
189,000
149,000
PERINCIAN TAGIHAN
KORAN/
TELEPON
LAIN-LAIN
SAMPAH
Abnm
Beban
6
7
8
9
3,969
5,625
6,000
3,969
5,625
3,000
3,969
5,625
3,000
3,969
5,625
3,000
3,969
5,625
3,000
3,969
5,625
3,000
3,969
5,625
3,000
3,969
5,625
3,000
3,969
5,625
3,000
3,969
5,625
3,000
3,969
5,625
3,000
3,969
5,625
3,000
3,969
5,625
3,000
3,969
5,625
6,000
3,969
5,625
3,000
3,969
5,625
3,000
63500
90000
54,000
11
TOTAL TAGIHAN
BULAN INI
4+5+6+7+8+9
35,906
30,906
32,906
32,906
36,906
34,906
31,906
28,906
32,906
32,906
31,906
36,906
36,906
44,906
32,906
30,906
350,500
896,000
Saldo tagihan
Dibayar Bulan
Sisa Tagihan
bulan lalu
Ini
11
35,306
23,391
125,119
(13,283)
34,217
(10,283)
(164,283)
5,717
66,391
61,119
30,717
92,119
5,717
34,510
46,631
59,217
0
(262,500)
429,029
13
21,212
14,297
158,026
(45,376)
35,124
24,624
(132,376)
34,624
99,297
94,026
31,624
129,026
42,624
29,416
29,537
18,124
(306,000)
583,827
12
50,000
40,000
65,000
36,000
31,000
50,000
50,000
72,000
-394,000
TAGIHAN BULAN AGT 2011

ID
Nama
Kamar
Dihuni
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
P16
Alumni
Kosan
JUMLAH
Andi
Anta
Brian Jr.
Capri
Dony
Dzikri
Firman
Geza
Hepi
Priyan
Rama
Ridlo
Rizqi
Sandro
Zaenur
Zain
0.5
0.5
0.5
0.5
1
1
0.5
0.5
0.5
0.5
0.5
1
1
1
0.5
0.5
10
LISTRIK
Abnm
Beban
4
5
11,000
10,063
9,000
10,063
11,000
10,063
11,000
10,063
15,000
10,063
13,000
10,063
10,000
10,063
7,000
10,063
11,000
10,063
11,000
10,063
10,000
10,063
15,000
10,063
15,000
10,063
20,000
10,063
11,000
10,063
9,000
10,063
189,000
161,000
PERINCIAN TAGIHAN
KORAN/
TELEPON
LAIN-LAIN
SAMPAH
Abnm
Beban
6
7
8
9
3,844
5,625
6,000
3,844
5,625
3,000
3,844
5,625
3,000
3,844
5,625
3,000
3,844
5,625
3,000
3,844
5,625
3,000
3,844
5,625
3,000
3,844
5,625
3,000
3,844
5,625
3,000
3,844
5,625
3,000
3,844
5,625
3,000
3,844
5,625
3,000
3,844
5,625
3,000
3,844
5,625
6,000
3,844
5,625
3,000
3,844
5,625
3,000
61500
90000
54,000
11
TOTAL TAGIHAN
BULAN INI
4+5+6+7+8+9
36,531
31,531
33,531
33,531
37,531
35,531
32,531
29,531
33,531
33,531
32,531
37,531
37,531
45,531
33,531
31,531
393,000
948,500
Saldo tagihan
Dibayar Bulan
Sisa Tagihan
bulan lalu
Ini
11
21,212
14,297
158,026
(45,376)
35,124
24,624
(132,376)
34,624
99,297
94,026
31,624
129,026
42,624
29,416
29,537
18,124
0
0
(306,000)
583,827
13
57,743
45,829
191,557
(11,845)
72,655
60,155
(99,845)
64,155
110,829
127,557
64,155
116,557
80,155
74,947
63,069
49,655
15,000
1,067,327
12
22,000
50,000
-72,000
TAGIHAN BULAN SEPT 2011

ID
Nama
Kamar
Dihuni
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
P16
Alumni
Kosan
JUMLAH
Andi
Anta
Brian Jr.
Capri
Dony
Dzikri
Firman
Geza
Hepi
Priyan
Rama
Ridlo
Rizqi
Sandro
Zaenur
Zain
0.5
0.5
0.5
0.5
1
1
0.5
0.5
0.5
0.5
0.5
1
1
1
0.5
0.5
10
LISTRIK
Abnm
Beban
4
5
11,000
5,563
9,000
5,563
11,000
5,563
11,000
5,563
15,000
5,563
13,000
5,563
10,000
5,563
7,000
5,563
11,000
5,563
11,000
5,563
10,000
5,563
15,000
5,563
15,000
5,563
20,000
5,563
11,000
5,563
9,000
5,563
189,000
89,000
PERINCIAN TAGIHAN
KORAN/
TELEPON
LAIN-LAIN
SAMPAH
Abnm
Beban
6
7
8
9
3,313
6,250
6,000
3,313
6,250
3,000
3,313
6,250
3,000
3,313
6,250
3,000
3,313
6,250
3,000
3,313
6,250
3,000
3,313
6,250
3,000
3,313
6,250
3,000
3,313
6,250
3,000
3,313
6,250
3,000
3,313
6,250
3,000
3,313
6,250
3,000
3,313
6,250
3,000
3,313
6,250
6,000
3,313
6,250
3,000
3,313
6,250
3,000
53000
100000
54,000
11
TOTAL TAGIHAN
BULAN INI
4+5+6+7+8+9
32,125
27,125
29,125
29,125
33,125
31,125
28,125
25,125
29,125
29,125
28,125
33,125
33,125
41,125
29,125
27,125
553,500
1,038,500
Saldo tagihan
Dibayar Bulan
Sisa Tagihan
bulan lalu
Ini
11
57,743
45,829
191,557
(11,845)
72,655
60,155
(99,845)
64,155
110,829
127,557
64,155
116,557
80,155
74,947
63,069
49,655
0
0
15,000
1,067,327
13
89,868
72,954
220,682
17,280
105,780
91,280
(71,720)
89,280
139,954
156,682
92,280
149,682
51,780
66,072
(7,806)
76,780
357,000
1,340,827
12
61,500
50,000
100,000
-211,500

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TAGIHAN BULAN NOVEMBER 2009

KETERANGAN : Abonemen Listrik terdiri dari :

a. Pemakaian tiap kamar @Rp 8.000

d. Kipas angin besar @2.000

TAGIHAN BULAN DESEMBER 2009

d. Kipas angin besar @2.000

TAGIHAN BULAN JANUARI 2010

d. Kipas angin besar @2.000

TAGIHAN BULAN FEBRUARI 2010

d. Kipas angin besar @2.000

TAGIHAN BULAN MARET 2010

d. Kipas angin besar @2.000

TAGIHAN BULAN APRIL 2010

d. Kipas angin besar @2.000

TAGIHAN BULAN MEI 2010

d. Kipas angin besar @2.000

gin besar @2.000

TAGIHAN BULAN JUNI 2010

d. Kipas angin besar @2.000

TAGIHAN BULAN JULI 2010

d. Kipas angin besar @2.000

TAGIHAN BULAN AGUSTUS 2010

d. Kipas angin besar @2.000

TAGIHAN BULAN SEPTEMBER 2010

KETERANGAN : Abonemen Listrik:

a. Pemakaian tiap kamar @Rp 8.000

c. Kipas angin @2.000

c. Kipas angin @2.000

TAGIHAN BULAN OKTOBER 2010

c. Kipas angin @2.000

Saldo tagihan Dibayar Bulan

c. Kipas angin @2.000

TAGIHAN BULAN NOVEMBER 2010

KETERANGAN : Abonemen Listrik terdiri dari :

a. Pemakaian tiap kamar @Rp 8.000

Saldo tagihan Dibayar Bulan

c. Kipas angin @2.000

TAGIHAN BULAN DESEMBER 2010

KETERANGAN : Abonemen Listrik terdiri dari :

a. Pemakaian tiap kamar @Rp 8.000

Saldo tagihan Dibayar Bulan

c. Kipas angin @2.000

TAGIHAN BULAN JANUARI 2011

KETERANGAN : Abonemen Listrik terdiri dari :

a. Pemakaian tiap kamar @Rp 8.000

c. Kipas angin @2.000

TAGIHAN BULAN FEBRUARI 2011

KETERANGAN : Abonemen Listrik terdiri dari :

a. Pemakaian tiap kamar @Rp 8.000

c. Kipas angin @2.000

TAGIHAN BULAN MARET 2011

000 (bulan lalu hanya 220.000) -->begadang ujian

TAGIHAN BULAN APRIL 2011

TAGIHAN BULAN MEI 2011

TAGIHAN BULAN JUNI 2011

TAGIHAN BULAN JULI 2011

TAGIHAN BULAN AGT 2011

TAGIHAN BULAN SEPT 2011

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