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tagihan listrik

tagihan listrik

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Dipublikasikan oleh Firman Sigit Ramadhan

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Published by: Firman Sigit Ramadhan on Sep 15, 2012
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09/15/2012

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Abnm Beban Abnm Beban

1 2 3 4 5 6 7 8 9 4+5+6+7+8+9 11 12 13
P01 Anta 0.5 8,000 4,737 2,778 - 5,000 3,000 23,515 - 25,000 (1,485)
P02 Brian 1 25,000 4,737 2,778 - 5,000 3,000 40,515 4,203 44,717
P03 Brian Jr. 0.5 6,500 4,737 2,778 - 5,000 3,000 22,015 74,228 96,243
P04 Danang 0.5 10,000 4,737 2,778 14,000 5,000 3,000 39,515 (3,369) 36,146
P05 Dedi 0.5 7,500 4,737 2,778 - 5,000 3,000 23,015 247 23,261
P06 Fatkhul 0.5 10,000 4,737 2,778 - 5,000 3,000 25,515 (143) 20,000 5,371
P07 Fuad 0.5 12,000 4,737 2,778 - 5,000 3,000 27,515 79,913 50,000 57,428
P08 Gigih 0.5 7,500 4,737 2,778 - 5,000 3,000 23,015 92,478 115,493
P09 Gunawan 1 20,000 4,737 2,778 - 5,000 3,000 35,515 6,960 22,000 20,475
P10 Haris 0.5 12,000 4,737 2,778 - 5,000 3,000 27,515 135,334 70,000 92,848
P11 Hepi 0.5 8,000 4,737 2,778 - 5,000 3,000 23,515 - 25,000 (1,485)
P12 Lukman 0.5 9,000 4,737 2,778 - 5,000 3,000 24,515 147,878 172,393
P13 Machsun 0.5 6,500 4,737 2,778 - 5,000 3,000 22,015 28,203 50,218
P14 Pendik 0.5 7,500 4,737 2,778 - 5,000 3,000 23,015 11,561 25,000 9,575
P15 Priyan 0.5 10,000 4,737 2,778 - 5,000 3,000 25,515 26,228 51,743
P16 Ridho 1 16,500 4,737 2,778 - 5,000 3,000 32,015 12,228 50,000 (5,757)
P17 Sandro 1 20,000 4,737 2,778 - 5,000 3,000 35,515 (32,881) 35,000 (32,367)
P18 Seno 1 9,000 4,737 2,778 - 5,000 3,000 24,515 35,462 50,000 9,976
P19 Zaenur 0.5 8,000 4,737 2,778 - 5,000 3,000 23,515 - 25,000 (1,485)
Kosan 560,150 (419,600) (397,000) (256,450)
JUMLAH 12 213,000 90,000 50000 - 90000 57,000 521,778 618,529 743,307
KETERANGAN : Abonemen Listrik terdiri dari : a. Pemakaian tiap kamar @Rp 8.000 d. Kipas angin besar @2.000
b. PC @ 10.000 e. Kipas angin kecil @1.000
c. Laptop @5.000 f. Rice Cooker @10.000
Lain-lain adalah kas rutin (3000) + denda piket (kalo ada) + gas mbayare nang PENDIK
TAGIHAN BULAN NOVEMBER 2009
TELEPON KORAN/
SAMPAH
LAIN-LAIN TOTAL
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN Saldo
tagihan
bulan lalu
Dibayar Bulan
Ini
Sisa Tagihan LISTRIK
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9 4+5+6+7+8+9 11 12 13
P01 Anta 0.5 8,000 9,294 3,611 - 5,294 3,000 29,199 (1,485) 30,000 (2,286)
P02 Brian 1 28,000 9,294 3,611 - 5,294 5,000 51,199 44,717 100,000 (4,083)
P03 Brian Jr. 0.5 4,000 9,294 3,611 - 5,294 3,000 25,199 96,243 121,442
P04 Danang 0.5 10,000 9,294 3,611 5,294 3,000 31,199 36,146 40,000 27,345
P05 Dedi 0.5 10,000 9,294 3,611 - 5,294 3,000 31,199 23,261 51,500 2,961
P06 Fatkhul 0.5 10,000 9,294 3,611 - 5,294 3,000 31,199 5,371 36,571
P07 Fuad 0.5 12,000 9,294 3,611 - 5,294 3,000 33,199 57,428 30,000 60,627
P08 Gigih 0.5 10,000 9,294 3,611 - 5,294 3,000 31,199 115,493 146,000 692
P09 Gunawan 1 25,000 9,294 3,611 - 5,294 3,000 46,199 20,475 50,000 16,674
P10 Haris 0.5 12,000 9,294 3,611 - 5,294 3,000 33,199 92,848 126,048
P11 Hepi 0.5 8,000 9,294 3,611 - 5,294 3,000 29,199 (1,485) 30,000 (2,286)
P12 Lukman 172,393 172,393
P13 Machsun 0.5 4,000 4,000 50,218 50,000 4,218
P14 Pendik 0.5 5,000 9,294 3,611 - 5,294 3,000 26,199 9,575 20,000 15,775
P15 Priyan 0.5 10,000 9,294 3,611 - 5,294 3,000 31,199 51,743 80,000 2,942
P16 Ridho 1 14,000 9,294 3,611 - 5,294 3,000 35,199 (5,757) 35,000 (5,558)
P17 Sandro 1 20,000 9,294 3,611 - 5,294 5,000 43,199 (32,367) 10,000 833
P18 Seno 1 5,000 9,294 3,611 - 5,294 3,000 26,199 9,976 20,000 16,176
P19 Zaenur 0.5 8,000 9,294 3,611 - 5,294 3,000 29,199 (1,485) 30,000 (2,286)
Kosan 552,295 (256,450) (722,500) (426,655)
JUMLAH 11.5 203,000 158,000 65000 - 90000 55,000 567,389 743,307 588,196
KETERANGAN : Abonemen Listrik terdiri dari : a. Pemakaian tiap kamar @Rp 8.000 d. Kipas angin besar @2.000
b. PC @ 10.000 e. Kipas angin kecil @1.000
c. Laptop @5.000 f. Rice Cooker @10.000
Lain-lain adalah kas rutin (3000) + denda piket (kalo ada) + gas mbayare nang PENDIK
ps. Yang merasa pernah telpon ke 0341423994 (Lawang-Malang) tlg segera hub pendik
KORAN/
SAMPAH
LAIN-
LAIN
TOTAL
TAGIHAN BULAN DESEMBER 2009
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN Saldo
tagihan
bulan lalu
Dibayar
Bulan Ini
Sisa Tagihan LISTRIK TELEPON
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9 4+5+6+7+8+9 11 12 13
P01 Anta 0.5 5,000 5,882 2,778 - 5,294 3,000 21,954 (2,286) 20,000 (332)
P02 Brian 1 28,000 5,882 2,778 - 5,294 6,000 47,954 (4,083) 50,000 (6,129)
P03 Brian Jr. 1 8,000 5,882 2,778 - 5,294 3,000 24,954 121,442 50,000 96,396
P04 Danang 0.5 10,000 5,882 2,778 - 5,294 3,000 26,954 27,345 54,299
P05 Dedi 0.5 10,000 5,882 2,778 - 5,294 3,000 26,954 2,961 30,000 (85)
P06 Fatkhul 0.5 5,000 5,882 2,778 - 5,294 3,000 21,954 36,571 70,000 (11,475)
P07 Fuad 0.5 12,000 5,882 2,778 - 5,294 3,000 28,954 60,627 89,581
P08 Gigih 0.5 10,000 5,882 2,778 - 5,294 3,000 26,954 692 27,646
P09 Gunawan 1 25,000 5,882 2,778 8,701 5,294 3,000 50,655 16,674 50,000 17,330
P10 Haris 0.5 12,000 5,882 2,778 - 5,294 3,000 28,954 126,048 155,002
P11 Hepi 0.5 5,000 5,882 2,778 - 5,294 3,000 21,954 (2,286) 30,000 (10,332)
P12 Lukman 172,393 22,500 149,893
P13 Machsun 0.5 4,000 4,000 12,000 16,000 -
P14 Pendik 0.5 5,000 5,882 2,778 - 5,294 3,000 21,954 15,775 40,000 (2,271)
P15 Priyan 0.5 10,000 5,882 2,778 - 5,294 3,000 26,954 2,942 29,896
P16 Ridho 1 14,000 5,882 2,778 - 5,294 3,000 30,954 (5,558) 5,000 20,396
P17 Sandro 1 20,000 5,882 2,778 - 5,294 6,000 39,954 833 50,000 (9,213)
P18 Seno 1 5,000 5,882 2,778 - 5,294 3,000 21,954 16,176 38,130
P19 Zaenur 0.5 5,000 5,882 2,778 - 5,294 3,000 21,954 (2,286) 20,000 (332)
Kosan 522,500 (426,000) (565,500) (469,000)
JUMLAH 12 193,000 100,000 50000 - 90000 57,000 495,923 588,196 638,401
KETERANGAN : Abonemen Listrik terdiri dari : a. Pemakaian tiap kamar @Rp 8.000 d. Kipas angin besar @2.000
b. PC @ 10.000 e. Kipas angin kecil @1.000
c. Laptop @5.000 f. Rice Cooker @10.000
Lain-lain adalah kas rutin (3000) + denda piket (kalo ada) + gas mbayare nang PENDIK
ps. Yang merasa pernah telpon ke 085727034706(STB Semarang) tlg segera hub pendik
KORAN/
SAMPAH
LAIN-LAIN TOTAL
TAGIHAN BULAN JANUARI 2010
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
Saldo tagihan
bulan lalu
Dibayar
Bulan Ini
Sisa Tagihan LISTRIK TELEPON
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9 4+5+6+7+8+9 11 12 13
P01 Anta 0.5 8,000 6,941 4,118 - 6,923 3,000 28,982 (332) 30,000 (1,350)
P02 Brian 1 28,000 6,941 4,118 - 6,923 6,000 51,982 (6,129) 45,853
P03 Brian Jr. 1 13,000 6,941 4,118 - 6,923 3,000 33,982 96,396 100,000 30,378
P04 Danang 0.5 10,000 6,941 4,118 - 6,923 3,000 30,982 54,299 31,000 54,281
P05 Dedi 0.5 10,000 6,941 4,118 - 6,923 3,000 30,982 (85) 31,000 (103)
P06 Fatkhul 0.5 8,000 6,941 4,118 - 6,923 3,000 28,982 (11,475) 30,000 (12,493)
P07 Gunawan 1 26,000 6,941 4,118 - 6,923 3,000 46,982 17,330 64,312
P08 Hepi 0.5 10,000 6,941 4,118 500 6,923 3,000 31,482 (10,332) 30,000 (8,850)
P09 Machsun 0.5 8,000 8,000 - 16,000 -
P10 Pendik 0.5 6,000 6,941 4,118 500 6,923 3,000 27,482 (2,271) 15,000 10,211
P11 Priyan 0.5 10,000 6,941 4,118 - 6,923 3,000 30,982 29,896 60,878
P12 Ridho 1 15,000 6,941 4,118 - 6,923 3,000 35,982 20,396 55,000 1,378
P13 Sandro 1 20,000 6,941 4,118 - 6,923 6,000 43,982 (9,213) 34,769
P14 Zaenur 0.5 10,000 6,941 4,118 19,740 6,923 3,000 50,722 (332) 55,000 (4,610)
Alumni:
P01 Fuad 0.5 4,000 6,941 4,118 - - - 15,059 89,581 50,000 54,640
P02 Gigih 0.5 5,000 6,941 4,118 - - - 16,059 27,646 43,705
P03 Haris 0.5 4,000 6,941 4,118 - - - 15,059 155,002 170,061
P04 Lukman 149,893 149,893
P05 Seno 0.5 5,000 6,941 4,118 - - - 16,059 38,130 20,000 34,189
Kosan 525,013 (469,000) (463,000) (406,987)
JUMLAH 9.5 182,000 118,000 70000 - 90000 45,000 481,505 638,401 274,654
KETERANGAN : Abonemen Listrik terdiri dari : a. Pemakaian tiap kamar @Rp 8.000 d. Kipas angin besar @2.000
b. PC @ 10.000 e. Kipas angin kecil @1.000
c. Laptop @5.000 f. Rice Cooker @10.000
Lain-lain adalah kas rutin (3000) + denda piket (kalo ada) + gas mbayare nang PENDIK
KORAN/
SAMPAH
LAIN-LAIN TOTAL
TAGIHAN BULAN FEBRUARI 2010
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
Saldo tagihan
bulan lalu
Dibayar
Bulan Ini
Sisa Tagihan LISTRIK TELEPON
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9 4+5+6+7+8+9 11 12 13
P01 Anta 0.5 8,000 7,780 5,401 - 5,294 3,000 29,475 (1,350) 28,125
P02 Brian 1 28,000 7,780 5,401 - 5,294 6,000 52,475 45,853 98,328
P03 Brian Jr. 1 13,000 7,780 5,401 - 5,294 3,000 34,475 30,378 20,000 44,853
P04 Danang 0.5 10,000 7,780 5,401 - 5,294 3,000 31,475 54,281 85,756
P05 Dedi 0.5 10,000 7,780 5,401 - 5,294 3,000 31,475 (103) 20,000 11,372
P06 Fatkhul 0.5 8,000 7,780 5,401 - 5,294 3,000 29,475 (12,493) 15,000 1,982
P07 Gunawan 1 26,000 7,780 5,401 - 5,294 3,000 47,475 64,312 25,000 86,787
P08 Hepi 0.5 10,000 7,780 5,401 - 5,294 3,000 31,475 (8,850) 20,000 2,625
P09 Machsun 0.5 4,000 7,780 5,401 - 5,294 3,000 25,475 - 25,475
P10 Pendik 0.5 6,000 7,780 5,401 - 5,294 3,000 27,475 10,211 10,000 27,686
P11 Priyan 0.5 10,000 7,780 5,401 - 5,294 3,000 31,475 60,878 92,353
P12 Ridho 1 15,000 7,780 5,401 - 5,294 3,000 36,475 1,378 25,000 12,853
P13 Sandro 1 20,000 7,780 5,401 - 5,294 6,000 44,475 34,769 79,244
P14 Zaenur 0.5 10,000 7,780 5,401 - 5,294 3,000 31,475 (4,610) 26,865
Alumni:
P01 Fuad 0.5 9,000 7,780 5,401 - 5,294 3,000 30,475 54,640 25,000 60,115
P02 Haris 0.5 9,000 7,780 5,401 - 5,294 3,000 30,475 170,061 200,536
P03 Lukman 149,893 149,893
P04 Seno 0.5 5,000 7,780 5,401 - 5,294 3,000 26,475 34,189 60,664
Kosan 545,080 (406,987) (160,000) (21,907)
JUMLAH 11 201,000 132,255 91825 - 90000 48,000 572,080 683,436 1,095,516
KETERANGAN : Abonemen Listrik terdiri dari : a. Pemakaian tiap kamar @Rp 8.000 d. Kipas angin besar @2.000
b. PC @ 10.000 e. Kipas angin kecil @1.000
c. Laptop @5.000 f. Rice Cooker @10.000
Lain-lain adalah kas rutin (3000) + denda piket (kalo ada) + gas mbayare nang ZAENUR
KORAN/
SAMPAH
LAIN-LAIN TOTAL
TAGIHAN BULAN MARET 2010
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
Saldo tagihan
bulan lalu
Dibayar
Bulan Ini
Sisa Tagihan LISTRIK TELEPON
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9 4+5+6+7+8+9 11 12 13
P01 Anta 0.5 4,000 3,265 5,401 - 5,294 3,000 20,960 28,125 50,000 (914)
P02 Brian 1 28,000 3,265 5,401 - 5,294 6,000 47,960 98,328 100,000 46,288
P03 Brian Jr. 1 13,000 3,265 5,401 - 5,294 3,000 29,960 44,853 74,814
P04 Danang 0.5 10,000 3,265 5,401 - 5,294 3,000 26,960 85,756 50,000 62,717
P05 Dedi 0.5 10,000 3,265 5,401 - 5,294 3,000 26,960 11,372 40,000 (1,668)
P06 Fatkhul 0.5 4,000 3,265 5,401 - 5,294 3,000 20,960 1,982 50,000 (27,058)
P07 Gunawan 1 26,000 3,265 5,401 - 5,294 3,000 42,960 86,787 60,000 69,747
P08 Hepi 0.5 10,000 3,265 5,401 - 5,294 3,000 26,960 2,625 30,000 (414)
P09 Machsun 0.5 4,000 3,265 5,401 - 5,294 3,000 20,960 - 25,500 (4,540)
P10 Pendik 0.5 5,000 3,265 5,401 - 5,294 3,000 21,960 27,686 20,000 29,646
P11 Priyan 0.5 10,000 3,265 5,401 - 5,294 3,000 26,960 92,353 50,000 69,314
P12 Ridho 1 15,000 3,265 5,401 - 5,294 3,000 31,960 12,853 20,000 24,814
P13 Sandro 1 20,000 3,265 5,401 - 5,294 6,000 39,960 79,244 120,000 (796)
P14 Zaenur 0.5 5,000 3,265 5,401 - 5,294 3,000 21,960 26,865 50,000 (1,174)
Alumni:
P01 Fuad 0.5 9,000 3,265 5,401 - 5,294 3,000 25,960 60,115 86,076
P02 Haris 0.5 9,000 3,265 5,401 - 5,294 3,000 25,960 200,536 226,496
P03 Lukman 149,893 149,893
P04 Seno 0.5 5,000 3,265 5,401 - 5,294 3,000 21,960 60,664 50,000 32,624
Kosan 441,000 (21,907) (753,500) (334,407)
JUMLAH 11 187,000 55,500 91825 - 90000 48,000 481,325 1,070,041 835,866
KETERANGAN : Abonemen Listrik terdiri dari : a. Pemakaian tiap kamar @Rp 8.000 d. Kipas angin besar @2.000
b. PC @ 10.000 e. Kipas angin kecil @1.000
c. Laptop @5.000 f. Rice Cooker @10.000
Lain-lain adalah kas rutin (3000) + denda piket (kalo ada) + gas mbayare nang ZAENUR
KORAN/
SAMPAH
LAIN-LAIN TOTAL
TAGIHAN BULAN APRIL 2010
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
Saldo tagihan
bulan lalu
Dibayar
Bulan Ini
Sisa
Tagihan
LISTRIK TELEPON
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9 4+5+6+7+8+9
P01 Andi 1 15,000 3,711 5,017 5,000 6,000 34,728
P02 Anta 0.5 4,000 3,711 5,017 - 5,000 3,000 20,728
P03 Brian 1 28,000 3,711 5,017 - 5,000 6,000 47,728
P04 Brian Jr. 1 13,000 3,711 5,017 - 5,000 3,000 29,728
P05 Danang 0.5 10,000 3,711 5,017 - 5,000 3,000 26,728
P06 Dedi 0.5 10,000 3,711 5,017 - 5,000 3,000 26,728
P07 Fatkhul 0.5 7,500 3,711 5,017 - 5,000 3,000 24,228
P08 Gunawan 1 26,000 3,711 5,017 - 5,000 3,000 42,728
P09 Hepi 0.5 13,500 3,711 5,017 - 5,000 3,000 30,228
P10 Machsun 0.5 4,000 3,711 5,017 - 5,000 3,000 20,728
P11 Pendik 0.5 10,000 3,711 5,017 - 5,000 3,000 26,728
P12 Priyan 0.5 10,000 3,711 5,017 - 5,000 3,000 26,728
P13 Ridho 1 15,000 3,711 5,017 - 5,000 3,000 31,728
P14 Sandro 1 20,000 3,711 5,017 - 5,000 6,000 39,728
P15 Zaenur 0.5 8,500 3,711 5,017 - 5,000 3,000 25,228
Alumni:
P01 Fuad 0.5 9,000 3,711 5,017 - 5,000 3,000 25,728
P02 Haris 0.5 9,000 3,711 5,017 - 5,000 3,000 25,728
P03 Lukman
P04 Seno 0.5 5,000 3,711 5,017 - 5,000 3,000 21,728
Kosan 483,500
JUMLAH 11 217,500 66,800 90300 - 90000 54,000 527,600
KETERANGAN : Abonemen Listrik terdiri dari : a. Pemakaian tiap kamar @Rp 8.000 d. Kipas angin besar @2.000
b. PC @ 10.000 e. Kipas angin kecil @1.000
c. Laptop @5.000 f. Rice Cooker @10.000
Lain-lain adalah kas rutin (3000) + denda piket (kalo ada) + gas
KORAN/
SAMPAH
LAIN-LAIN TOTAL
TAGIHAN BULAN MEI 2010
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
LISTRIK TELEPON
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)
86,076 111,803
226,496 252,224
149,893 149,893
32,624 45,000 9,352
(334,407) (420,000) (270,907)
835,866 952,753
d. Kipas angin besar @2.000
e. Kipas angin kecil @1.000
f. Rice Cooker @10.000
mbayare nang ZAENUR
TAGIHAN BULAN MEI 2010
Saldo
tagihan
bulan lalu
Dibayar
Bulan Ini
Sisa Tagihan
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9
P01 Andi 1 15,000 6,674 6,150 6,000 6,000
P02 Anta 0.5 5,000 6,674 6,150 - 6,000 3,000
P03 Brian 1 28,000 6,674 6,150 - 6,000 6,000
P04 Brian Jr. 1 15,000 6,674 6,150 - 6,000 3,000
P05 Danang 0.5 10,000 6,674 6,150 - 6,000 3,000
P06 Dedi 0.5 11,000 6,674 6,150 - 6,000 3,000
P07 Fatkhul 0.5 8,000 6,674 6,150 - 6,000 3,000
P08 Gunawan 1 26,000 6,674 6,150 - 6,000 3,000
P09 Hepi 0.5 14,000 6,674 6,150 - 6,000 3,000
P10 Machsun 0.5 4,000 6,674 6,150 - 6,000 3,000
P11 Pendik 0.5 10,000 6,674 6,150 - 6,000 3,000
P12 Priyan 0.5 10,000 6,674 6,150 - 6,000 3,000
P13 Ridho 1 15,000 6,674 6,150 - 6,000 3,000
P14 Sandro 1 20,000 6,674 6,150 - 6,000 6,000
P15 Zaenur 0.5 9,000 6,674 6,150 - 6,000 3,000
Alumni:
P01 Fuad
P02 Haris
P03 Lukman
P04 Seno
Kosan
JUMLAH 9.5 200,000 100,115 92250 - 90000 54,000
KETERANGAN : Abonemen Listrik terdiri dari : a. Pemakaian tiap kamar @Rp 8.000 d. Kipas angin besar @2.000
b. PC @ 10.000 e. Kipas angin kecil @1.000
c. Laptop @5.000 f. Rice Cooker @10.000
Lain-lain adalah kas rutin (3000) + denda piket (kalo ada) + gas
KORAN/
SAMPAH
LAIN-LAIN
TAGIHAN BULAN JUNI 2010
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
LISTRIK TELEPON
4+5+6+7+8+9 11 12 13
39,824 (15,272) 24,552
26,824 (187) 28,000 (1,362)
52,824 94,016 100,000 46,841
36,824 84,542 121,366
31,824 89,445 52,000 69,269
32,824 25,060 50,000 7,885
29,824 (2,830) 30,000 (3,005)
47,824 62,475 50,000 60,299
35,824 (187) 40,000 (4,362)
25,824 25,475 25,475
31,824 56,374 30,000 58,199
31,824 (3,958) 28,000 (134)
36,824 26,542 30,000 33,366
44,824 (11,068) 50,000 (16,243)
30,824 (947) 30,000 (122)
111,803 111,803
252,224 252,500 (276)
149,893 149,893
9,352 9,500 (148)
587,000 (270,907) (780,000) (463,907)
536,365 952,753 683,293
d. Kipas angin besar @2.000
e. Kipas angin kecil @1.000
f. Rice Cooker @10.000
mbayare nang ZAENUR
TOTAL
TAGIHAN BULAN JUNI 2010
PERINCIAN TAGIHAN Saldo
tagihan
bulan lalu
Dibayar
Bulan Ini
Sisa Tagihan
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9
P01 Andi 1 15,000 6,467 6,067 6,000 6,000
P02 Anta 0.5 5,000 6,467 6,067 - 6,000 3,000
P03 Brian 1 28,000 6,467 6,067 - 6,000 6,000
P04 Brian Jr. 1 15,000 6,467 6,067 - 6,000 3,000
P05 Danang 0.5 10,000 6,467 6,067 - 6,000 3,000
P06 Dedi 0.5 11,000 6,467 6,067 - 6,000 3,000
P07 Fatkhul 0.5 8,000 6,467 6,067 - 6,000 3,000
P08 Gunawan 1 26,000 6,467 6,067 - 6,000 3,000
P09 Hepi 0.5 14,000 6,467 6,067 - 6,000 3,000
P10 Machsun 0.5 4,000 6,467 6,067 - 6,000 3,000
P11 Pendik 0.5 10,000 6,467 6,067 - 6,000 3,000
P12 Priyan 0.5 10,000 6,467 6,067 - 6,000 3,000
P13 Ridho 1 15,000 6,467 6,067 - 6,000 3,000
P14 Sandro 1 20,000 6,467 6,067 - 6,000 6,000
P15 Zaenur 0.5 9,000 6,467 6,067 - 6,000 3,000
Alumni:
P01 Fuad
P02 Haris
P03 Lukman
P04 Seno
Kosan
JUMLAH 9.5 200,000 97,000 91000 - 90000 54,000
KETERANGAN : Abonemen Listrik terdiri dari : a. Pemakaian tiap kamar @Rp 8.000 d. Kipas angin besar @2.000
b. PC @ 10.000 e. Kipas angin kecil @1.000
c. Laptop @5.000 f. Rice Cooker @10.000
Lain-lain adalah kas rutin (3000) + denda piket (kalo ada) + gas
KORAN/
SAMPAH
LAIN-LAIN
TAGIHAN BULAN JULI 2010
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
LISTRIK TELEPON
4+5+6+7+8+9 11 12 13
39,533 24,552 75,000 (10,915)
26,533 (1,362) 30,000 (4,829)
52,533 46,841 99,374
36,533 121,366 100,000 57,899
31,533 69,269 100,802
32,533 7,885 37,000 3,418
29,533 (3,005) 26,528
47,533 60,299 80,000 27,833
35,533 (4,362) 40,000 (8,829)
25,533 49,467 75,000
31,533 58,199 20,000 69,732
31,533 (134) 31,500 (101)
36,533 33,366 40,000 29,899
44,533 (16,243) 50,000 (21,710)
30,533 (122) 30,000 411
111,803 111,803
(276) lunas
149,893 149,893
(148) lunas
530,000 (555,907) (533,500) (557,500)
532,000 151,378 706,209
d. Kipas angin besar @2.000
e. Kipas angin kecil @1.000
f. Rice Cooker @10.000
mbayare nang ZAENUR
TOTAL
TAGIHAN BULAN JULI 2010
PERINCIAN TAGIHAN Saldo
tagihan
bulan lalu
Dibayar
Bulan Ini
Sisa Tagihan
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9
P01 Andi 1 15,000 3,033 6,200 6,000 6,000
P02 Anta 0.5 5,000 3,033 6,200 - 6,000 3,000
P03 Brian 1 28,000 3,033 6,200 - 6,000 6,000
P04 Brian Jr. 1 15,000 3,033 6,200 - 6,000 3,000
P05 Danang 0.5 10,000 3,033 6,200 - 6,000 3,000
P06 Dedi 0.5 11,000 3,033 6,200 - 6,000 3,000
P07 Fatkhul 0.5 8,000 3,033 6,200 - 6,000 3,000
P08 Gunawan 1 26,000 3,033 6,200 - 6,000 3,000
P09 Hepi 0.5 14,000 3,033 6,200 - 6,000 3,000
P10 Machsun 0.5 4,000 3,033 6,200 - 6,000 3,000
P11 Pendik 0.5 10,000 3,033 6,200 - 6,000 3,000
P12 Priyan 0.5 10,000 3,033 6,200 - 6,000 3,000
P13 Ridho 1 15,000 3,033 6,200 - 6,000 3,000
P14 Sandro 1 20,000 3,033 6,200 - 6,000 6,000
P15 Zaenur 0.5 9,000 3,033 6,200 - 6,000 3,000
Kosan
JUMLAH 9.5 200,000 45,500 93000 - 90000 54,000
KETERANGAN : Abonemen Listrik terdiri dari : a. Pemakaian tiap kamar @Rp 8.000 d. Kipas angin besar @2.000
b. PC @ 10.000 e. Kipas angin kecil @1.000
c. Laptop @5.000 f. Rice Cooker @10.000
Lain-lain adalah kas rutin (3000) + denda piket (kalo ada) + gas
KORAN/
SAMPAH
LAIN-LAIN
TAGIHAN BULAN AGUSTUS 2010
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
LISTRIK TELEPON
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 (822,500) (223,000) (550,000)
482,500 (390,987) 691,013
d. Kipas angin besar @2.000
e. Kipas angin kecil @1.000
f. Rice Cooker @10.000
mbayare nang ZAENUR
TOTAL
Dibayar
bulan lalu
Keterangan
TAGIHAN BULAN AGUSTUS 2010
PERINCIAN TAGIHAN Saldo
tagihan
bulan lalu
Dibayar
Bulan Ini
Sisa Tagihan
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9
P01 Andi 1 15,000 8,346 7,000 6,923 8,000
P02 Anta 0.5 5,000 8,346 7,000 - 6,923 3,000
P03 Brian Jr. 0.5 15,000 8,346 7,000 6,923 3,000
P04 Capri 0.5
P05 Dony 1
P06 Dzikri 1
P07 Firman 0.5
P08 Geza 0.5
P09 Hepi 0.5 10,000 8,346 7,000 - 6,923 3,000
P10 Priyan 0.5 10,000 8,346 7,000 6,923 3,000
P11 Rama 0.5
P12 Ridlo 1 15,000 8,346 7,000 6,923 3,000
P13 Rizqi 1
P14 Sandro 1 20,000 8,346 7,000 - 6,923 8,000
P15 Zaenur 0.5 5,000 8,346 7,000 - 6,923 3,000
P16 Zain 0.5
Alumni
Brian 1
Danang 0.5 10,000 8,346 7,000 - 6,923 3,000
Dedi 0.5 11,000 8,346 7,000 - 6,923 3,000
Fatkhul 0.5 8,000 8,346 7,000 - 6,923 3,000
Gunawan 1 26,000 8,346 7,000 - 6,923 3,000
Machsun 0.5
Pendik 0.5 10,000 8,346 7,000 - 6,923 3,000
Kosan
JUMLAH 14.5 160,000 108,500 91000 - 90000 34,000
KETERANGAN : Abonemen Listrik: a. Pemakaian tiap kamar @Rp 8.000 c. Kipas angin @2.000
b. Laptop @5.000 d. Rice Cooker @10.000
e. speaker @2.000
Lain-lain adalah kas rutin (3000) + denda piket (kalo ada) + gas
TAGIHAN BULAN SEPTEMBER 2010
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
LISTRIK TELEPON KORAN/
SAMPAH
LAIN-LAIN
4+5+6+7+8+9 11 12 13 14
45,269 (24,681) 20,588 50,000
30,269 (1,596) 28,674 20,000
40,269 91,133 131,402
-
-
-
-
-
35,269 23,404 58,674
35,269 133 35,402 28,000
-
40,269 13,133 53,402 50,000
-
50,269 19,523 69,792
30,269 27,644 57,914
-
-
-
148,607 148,607
35,269 122,036 157,305
36,269 32,651 68,920
33,269 46,761 80,030
51,269 72,066 123,335
22,233 22,233 75,000
35,269 97,965 133,234
449,500 (550,000) - (100,500)
498,500 141,013 1,189,513
c. Kipas angin @2.000
d. Rice Cooker @10.000
mbayare nang ZAENUR
TAGIHAN BULAN SEPTEMBER 2010
Keterangan
PERINCIAN TAGIHAN Saldo
tagihan
bulan lalu
Dibayar
Bulan Ini
Sisa Tagihan
Dibayar
bulan lalu TOTAL
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9
P01 Andi 1 15,000 6,952 4,286 4,286 6,000
P02 Anta 0.5 5,000 6,952 4,286 - 4,286 2,000
P03 Brian Jr. 0.5 7,000 6,952 4,286 4,286 2,000
P04 Capri 0.5 15,000 6,952 4,286 - 4,286 2,000
P05 Dony 1 15,000 6,952 4,286 4,286 2,000
P06 Dzikri 1 13,000 6,952 4,286 4,286 2,000
P07 Firman 0.5 9,000 6,952 4,286 4,286 2,000
P08 Geza 0.5 4,000 6,952 4,286 4,286 2,000
P09 Hepi 0.5 10,000 6,952 4,286 - 4,286 2,000
P10 Priyan 0.5 7,000 6,952 4,286 4,286 2,000
P11 Rama 0.5 11,000 6,952 4,286 4,286 2,000
P12 Ridlo 1 15,000 6,952 4,286 4,286 2,000
P13 Rizqi 1 15,000 6,952 4,286 - 4,286 2,000
P14 Sandro 1 20,000 6,952 4,286 - 4,286 6,000
P15 Zaenur 0.5 5,000 6,952 4,286 - 4,286 2,000
P16 Zain 0.5 4,000 6,952 4,286 - 4,286 2,000
Alumni
Brian 1
Danang 0.5 6,952 4,286 - 4,286 2,000
Dedi 0.5 6,952 4,286 - 4,286 2,000
Fatkhul 0.5 6,952 4,286 - 4,286 2,000
Gunawan 1 6,952 4,286 - 4,286 2,000
Machsun 0.5
Pendik 0.5 6,952 4,286 - 4,286 2,000
Kosan
JUMLAH 14.5 146,000 90000 - 90000 40,000
KETERANGAN : Abonemen Listrik terdiri dari : a. Pemakaian tiap kamar @Rp 8.000 c. Kipas angin @2.000
b. Laptop @5.000 d. Rice Cooker @10.000
e. speaker @2.000
Lain-lain adalah kas rutin (3000) + denda piket (kalo ada) + gas
TAGIHAN BULAN OKTOBER 2010
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
LISTRIK TELEPON KORAN/
SAMPAH
LAIN-LAIN
4+5+6+7+8+9 11 12 13 14
21,524 20,588 40,000 2,112 50,000
17,524 28,674 46,198 20,000
17,524 131,402 148,926
17,524 0 20,000 (2,476)
17,524 0 18000 (476)
17,524 0 17,524
17,524 0 50000 (32,476)
17,524 0 18000 (476)
17,524 58,674 100,000 (23,802)
17,524 35,402 30000 22,926 28,000
17,524 0 20000 (2,476)
17,524 53,402 70,926 50,000
17,524 0 20,000 (2,476)
21,524 69,792 100,000 (8,684)
17,524 57,914 50,000 25,438
17,524 0 17,500 24
0 -
0 -
148,607 148,607
17,524 157,305 175,000 (171)
17,524 68,920 90,000 (3,556)
17,524 80,030 50,000 47,554
17,524 123,335 100,000 40,859
22,233 22,233 75,000
17,524 133,234 150,758
844,500 (100,500) (1,484,000) (740,000)
1,220,500 1,089,013 667,013
c. Kipas angin @2.000
d. Rice Cooker @10.000
mbayare nang ZAENUR
TAGIHAN BULAN OKTOBER 2010
Keterangan
PERINCIAN TAGIHAN
Saldo tagihan
bulan lalu
Dibayar Bulan
Ini
Sisa Tagihan
Dibayar
bulan lalu TOTAL
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9
P01 Andi 1 15,000 6,500 2,810 5,625 6,000
P02 Anta 0.5 6,000 6,500 2,810 - 5,625 2,000
P03 Brian Jr. 0.5 11,000 6,500 2,810 5,625 2,000
P04 Capri 0.5 6,000 6,500 2,810 - 5,625 2,000
P05 Dony 1 15,000 6,500 2,810 5,625 2,000
P06 Dzikri 1 13,000 6,500 2,810 5,625 2,000
P07 Firman 0.5 10,000 6,500 2,810 5,625 2,000
P08 Geza 0.5 4,000 6,500 2,810 5,625 2,000
P09 Hepi 0.5 11,000 6,500 2,810 - 5,625 2,000
P10 Priyan 0.5 11,000 6,500 2,810 5,625 2,000
P11 Rama 0.5 10,000 6,500 2,810 5,625 2,000
P12 Ridlo 1 15,000 6,500 2,810 5,625 2,000
P13 Rizqi 1 15,000 6,500 2,810 - 5,625 2,000
P14 Sandro 1 20,000 6,500 2,810 - 5,625 6,000
P15 Zaenur 0.5 6,000 6,500 2,810 - 5,625 2,000
P16 Zain 0.5 4,000 6,500 2,810 - 5,625 2,000
Alumni
Brian 1
Fatkhul 0.5
Gunawan 1
Machsun 0.5
Pendik 0.5
Kosan
JUMLAH 13.5 172,000 104,000 59000 - 90000 40,000
KETERANGAN : Abonemen Listrik terdiri dari : a. Pemakaian tiap kamar @Rp 8.000 c. Kipas angin @2.000
b. Laptop @5.000 d. Rice Cooker @10.000
e. speaker @2.000
Lain-lain adalah kas rutin (3000) + denda piket (kalo ada) + gas
TAGIHAN BULAN NOVEMBER 2010
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
LISTRIK TELEPON KORAN/
SAMPAH
LAIN-LAIN
4+5+6+7+8+9 11 12 13
35,935 2,112 38,046
22,935 46,198 75,000 (5,868)
27,935 148,926 176,860
22,935 (2,476) 5,000 15,458
31,935 (476) 31,500 (42)
29,935 17,524 50,000 (2,542)
26,935 (32,476) (5,542)
20,935 (476) 20,000 458
27,935 (23,802) 4,132
27,935 22,926 50,860
26,935 (2,476) 24,458
31,935 70,926 15,000 87,860
31,935 (2,476) 50,000 (20,542)
40,935 (8,684) 65,000 (32,749)
22,935 25,438 15,000 33,372
20,935 24 21,000 (42)
0 -
0 -
148,607 150,000 (1,393)
47,554 47,554
40,859 40,859
22,233 22,233
150,758 150,758
829,500 (740,000) -550,500 (461,000)
1,280,452 (69,260) 624,192
c. Kipas angin @2.000
d. Rice Cooker @10.000
mbayare nang ZAENUR
TAGIHAN BULAN NOVEMBER 2010
PERINCIAN TAGIHAN
Saldo tagihan
bulan lalu
Dibayar Bulan
Ini
Sisa Tagihan
TOTAL
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9
P01 Andi 1 15,000 6,688 - 5,625 6,000
P02 Anta 0.5 6,000 6,688 - - 5,625 2,000
P03 Brian Jr. 0.5 11,000 6,688 - 5,625 2,000
P04 Capri 0.5 6,000 6,688 - - 5,625 2,000
P05 Dony 1 15,000 6,688 - 5,625 2,000
P06 Dzikri 1 13,000 6,688 - 5,625 2,000
P07 Firman 0.5 10,000 6,688 - 5,625 2,000
P08 Geza 0.5 4,000 6,688 - 5,625 2,000
P09 Hepi 0.5 11,000 6,688 - - 5,625 2,000
P10 Priyan 0.5 11,000 6,688 - 5,625 2,000
P11 Rama 0.5 10,000 6,688 - 5,625 2,000
P12 Ridlo 1 15,000 6,688 - 5,625 2,000
P13 Rizqi 1 15,000 6,688 - - 5,625 2,000
P14 Sandro 1 20,000 6,688 - - 5,625 6,000
P15 Zaenur 0.5 11,000 6,688 - - 5,625 2,000
P16 Zain 0.5 4,000 6,688 - - 5,625 2,000
Alumni
Fatkhul 0.5
Gunawan 1
Machsun 0.5
Pendik 0.5
Kosan
JUMLAH 12.5 177,000 107,000 0 - 90000 40,000
KETERANGAN : Abonemen Listrik terdiri dari : a. Pemakaian tiap kamar @Rp 8.000 c. Kipas angin @2.000
b. Laptop @5.000 d. Rice Cooker @10.000
e. speaker @2.000
Lain-lain adalah kas rutin (3000) + denda piket (kalo ada) + gas
KORAN/
SAMPAH
LAIN-LAIN
TAGIHAN BULAN DESEMBER 2010
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
LISTRIK TELEPON
4+5+6+7+8+9 11 12 13
33,313 38,046 100,000 (28,641)
20,313 (5,868) 30,000 (15,555)
25,313 176,860 50,000 152,173
20,313 15,458 35,771
29,313 (42) 30,000 (729)
27,313 (2,542) 50,000 (25,229)
24,313 (5,542) 18,771
18,313 458 18,771
25,313 4,132 29,445
25,313 50,860 80,000 (3,827)
24,313 24,458 48,771
29,313 87,860 55,000 62,173
29,313 (20,542) 8,771
38,313 (32,749) 5,563
25,313 33,372 55,000 3,685
18,313 (42) 18,271
0 -
0 -
47,554 47,554
40,859 40,859
22,233 22,233
150,758 40,000 110,758
636,500 (461,000) -490,000 (314,500)
1,050,500 164,585 549,585
c. Kipas angin @2.000
d. Rice Cooker @10.000
mbayare nang ZAENUR
TOTAL
TAGIHAN BULAN DESEMBER 2010
PERINCIAN TAGIHAN
Saldo tagihan
bulan lalu
Dibayar Bulan
Ini
Sisa Tagihan
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9 4+5+6+7+8+9 11 12 13 12
P01 Andi 1 15,000 7,000 2,619 5,625 6,000 36,244 (28,641) 8,000 (397) 100,000
P02 Anta 0.5 6,000 7,000 2,619 - 5,625 2,000 23,244 (15,555) 7,689 30,000
P03 Brian Jr. 0.5 11,000 7,000 2,619 5,625 2,000 28,244 152,173 100,000 80,417 50,000
P04 Capri 0.5 6,000 7,000 2,619 - 5,625 2,000 23,244 35,771 59,015
P05 Dony 1 15,000 7,000 2,619 5,625 2,000 32,244 (729) 30,000 1,515 30,000
P06 Dzikri 1 13,000 7,000 2,619 5,625 2,000 30,244 (25,229) 20,000 (14,985) 50,000
P07 Firman 0.5 10,000 7,000 2,619 5,625 2,000 27,244 18,771 100,000 (53,985)
P08 Geza 0.5 4,000 7,000 2,619 5,625 2,000 21,244 18,771 50,000 (9,985)
P09 Hepi 0.5 11,000 7,000 2,619 - 5,625 2,000 28,244 29,445 57,000 689
P10 Priyan 0.5 11,000 7,000 2,619 5,625 2,000 28,244 (3,827) 24,417 80,000
P11 Rama 0.5 10,000 7,000 2,619 5,625 2,000 27,244 48,771 100,000 (23,985)
P12 Ridlo 1 15,000 7,000 2,619 5,625 2,000 32,244 62,173 27,000 67,417 55,000
P13 Rizqi 1 15,000 7,000 2,619 - 5,625 2,000 32,244 8,771 41,015
P14 Sandro 1 20,000 7,000 2,619 - 5,625 6,000 41,244 5,563 50,000 (3,193)
P15 Zaenur 0.5 11,000 7,000 2,619 - 5,625 2,000 28,244 3,685 58,000 (26,071) 55,000
P16 Zain 0.5 4,000 7,000 2,619 - 5,625 2,000 21,244 18,271 50,000 (10,485)
0 -
Alumni 0 -
Fatkhul 0.5 47,554 50,000 (2,446)
Gunawan 1 40,859 40,859
Machsun 0.5 22,233 22,000 233
Pendik 0.5 110,758 60,000 50,758 40,000
Kosan 1,023,500 (314,500) -782,000 (73,000)
JUMLAH 12.5 177,000 112,000 55000 - 90000 40,000 1,484,405 235,085 228,490
KETERANGAN : Abonemen Listrik terdiri dari : a. Pemakaian tiap kamar @Rp 8.000 c. Kipas angin @2.000
b. Laptop @5.000 d. Rice Cooker @10.000
e. speaker @2.000
Lain-lain adalah kas rutin (3000) + denda piket (kalo ada) + gas mbayare nang ZAENUR
Dibayar
Bulan Lalu
KORAN/
SAMPAH
LAIN-LAIN TOTAL
TAGIHAN BULAN JANUARI 2011
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
Saldo tagihan
bulan lalu
Dibayar Bulan
Ini
Sisa Tagihan LISTRIK TELEPON
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9
P01 Andi 0.5 11,000 2,235 7,941 143,000 5,294 6,000
P02 Anta 0.5 6,000 2,235 7,941 - 5,294 2,000
P03 Brian Jr. 0.5 11,000 2,235 7,941 5,294 2,000
P04 Capri 0.5 6,000 2,235 7,941 - 5,294 2,000
P05 Deddy 0.5 9,000 2,235 7,941 5,294 4,000
P06 Dony 1 15,000 2,235 7,941 5,294 2,000
P07 Dzikri 1 13,000 2,235 7,941 5,294 2,000
P08 Firman 0.5 10,000 2,235 7,941 5,294 2,000
P09 Geza 0.5 4,000 2,235 7,941 5,294 2,000
P10 Hepi 0.5 11,000 2,235 7,941 - 5,294 2,000
P11 Priyan 0.5 11,000 2,235 7,941 5,294 2,000
P12 Rama 0.5 10,000 2,235 7,941 5,294 2,000
P13 Ridlo 1 15,000 2,235 7,941 5,294 2,000
P14 Rizqi 1 15,000 2,235 7,941 - 5,294 2,000
P15 Sandro 1 20,000 2,235 7,941 - 5,294 6,000
P16 Zaenur 0.5 11,000 2,235 7,941 - 5,294 2,000
P17 Zain 0.5 4,000 2,235 7,941 - 5,294 2,000
Alumni
Gunawan 1
Pendik 0.5
Kosan
JUMLAH 12 182,000 38,000 135000 - 90000 44,000
KETERANGAN : Abonemen Listrik terdiri dari : a. Pemakaian tiap kamar @Rp 8.000 c. Kipas angin @2.000
b. Laptop @5.000 d. Rice Cooker @10.000
e. speaker @2.000
Lain-lain adalah kas rutin (3000) + denda piket (kalo ada) + gas
TAGIHAN BULAN FEBRUARI 2011
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
LISTRIK TELEPON KORAN/
SAMPAH
LAIN-LAIN
4+5+6+7+8+9 11 13 12
175,471 (397) 75,073 100,000
23,471 7,689 (18,841) 50,000
28,471 80,417 108,887
23,471 59,015 (17,515) 100,000
28,471 0 28,471
32,471 1,515 3,985 30,000
30,471 (14,985) (34,515) 50,000
27,471 (53,985) (76,515) 50,000
21,471 (9,985) 11,485
28,471 689 29,159
28,471 24,417 52,887
27,471 (23,985) 3,485
32,471 67,417 49,887 50,000
32,471 41,015 23,485 50,000
41,471 (3,193) (11,722) 50,000
28,471 (26,071) 2,399
21,471 (10,485) (15) 11,000
0 -
0 -
40,859 40,859
50,758 50,758
193,500 (73,000) (420,500) -541,000
825,500 157,702 321,702
c. Kipas angin @2.000
d. Rice Cooker @10.000
mbayare nang ZAENUR
TAGIHAN BULAN FEBRUARI 2011
PERINCIAN TAGIHAN
Saldo tagihan
bulan lalu
Dibayar Bulan
Ini
Sisa Tagihan TOTAL TAGIHAN
BULAN INI
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9
P01 Andi 0.5 11,000 7,000 3,353 - 5,294 6,000
P02 Anta 0.5 6,000 7,000 3,353 - 5,294 2,000
P03 Brian Jr. 0.5 11,000 7,000 3,353 5,294 2,000
P04 Capri 0.5 6,000 7,000 3,353 - 5,294 2,000
P05 Deddy 0.5 9,000 7,000 3,353 5,294 4,000
P06 Dony 1 15,000 7,000 3,353 5,294 2,000
P07 Dzikri 1 13,000 7,000 3,353 5,294 2,000
P08 Firman 0.5 10,000 7,000 3,353 5,294 2,000
P09 Geza 0.5 4,000 7,000 3,353 5,294 2,000
P10 Hepi 0.5 11,000 7,000 3,353 - 5,294 2,000
P11 Priyan 0.5 11,000 7,000 3,353 5,294 2,000
P12 Rama 0.5 10,000 7,000 3,353 5,294 2,000
P13 Ridlo 1 15,000 7,000 3,353 5,294 2,000
P14 Rizqi 1 15,000 7,000 3,353 - 5,294 2,000
P15 Sandro 1 20,000 7,000 3,353 - 5,294 6,000
P16 Zaenur 0.5 11,000 7,000 3,353 - 5,294 2,000
P17 Zain 0.5 4,000 7,000 3,353 - 5,294 2,000
Alumni
Gunawan 1
Pendik 0.5
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) -->begadang ujian
Terima kasih..
KORAN/
SAMPAH
LAIN-LAIN
TAGIHAN BULAN MARET 2011
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
LISTRIK TELEPON
4+5+6+7+8+9 11 13 12
32,647 75,073 107,721
23,647 (18,841) 4,806
28,647 108,887 137,534
23,647 (17,515) 6,133
28,647 28,471 57,118
32,647 3,985 36,633
30,647 (34,515) (3,867)
27,647 (76,515) (48,867)
21,647 11,485 33,133
28,647 29,159 57,806
28,647 52,887 81,534
27,647 3,485 31,133
32,647 49,887 82,534
32,647 23,485 56,133
41,647 (11,722) 29,925
28,647 2,399 31,046
21,647 (15) 21,633
0 -
0 -
40,859 40,859
50,758 50,758
367,000 (420,500) (53,500) 0
859,000 (98,798) 813,702
NB. Tagihan bulan ini lumayan besar karena total tagihan listrik yg membengkak sebesar 301.000 (bulan lalu hanya 220.000) -->begadang ujian
TOTAL TAGIHAN
BULAN INI
TAGIHAN BULAN MARET 2011
PERINCIAN TAGIHAN
Saldo tagihan
bulan lalu
Sisa Tagihan
Dibayar Bulan
Ini
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9
P01 Andi 0.5 11,000 118 3,176 - 5,294 6,000
P02 Anta 0.5 6,000 118 3,176 - 5,294 2,000
P03 Brian Jr. 0.5 11,000 118 3,176 5,294 2,000
P04 Capri 0.5 6,000 118 3,176 - 5,294 2,000
P05 Deddy 0.5 9,000 118 3,176 5,294 4,000
P06 Dony 1 15,000 118 3,176 5,294 2,000
P07 Dzikri 1 13,000 118 3,176 5,294 2,000
P08 Firman 0.5 10,000 118 3,176 5,294 2,000
P09 Geza 0.5 4,000 118 3,176 5,294 2,000
P10 Hepi 0.5 11,000 118 3,176 - 5,294 2,000
P11 Priyan 0.5 11,000 118 3,176 5,294 2,000
P12 Rama 0.5 10,000 118 3,176 5,294 2,000
P13 Ridlo 1 15,000 118 3,176 5,294 2,000
P14 Rizqi 1 15,000 118 3,176 - 5,294 2,000
P15 Sandro 1 20,000 118 3,176 - 5,294 6,000
P16 Zaenur 0.5 11,000 118 3,176 - 5,294 2,000
P17 Zain 0.5 4,000 118 3,176 - 5,294 2,000
Alumni
Gunawan 1
Pendik 0.5
Kosan
JUMLAH 12 182,000 2,000 54000 - 90000 44,000
KORAN/
SAMPAH
LAIN-LAIN
TAGIHAN BULAN APRIL 2011
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
LISTRIK TELEPON
4+5+6+7+8+9 11 13 12
25,588 107,721 133,309
16,588 4,806 (8,606) 30,000
21,588 137,534 59,123 100,000
16,588 6,133 22,721
21,588 57,118 78,706
25,588 36,633 10,221 52,000
23,588 (3,867) 19,721
20,588 (48,867) (28,279)
14,588 33,133 (2,279) 50,000
21,588 57,806 29,394 50,000
21,588 81,534 (4,877) 108,000
20,588 31,133 26,721 25,000
25,588 82,534 58,123 50,000
25,588 56,133 81,721
34,588 29,925 14,513 50,000
21,588 31,046 (19,366) 72,000
14,588 21,633 (779) 37,000
0 -
0 -
40,859 (9,141) 50,000
50,758 50,758
388,500 (53,500) (339,000) -674,000
760,500 813,702 511,702
TOTAL TAGIHAN
BULAN INI
TAGIHAN BULAN APRIL 2011
PERINCIAN TAGIHAN
Saldo tagihan
bulan lalu
Sisa Tagihan
Dibayar Bulan
Ini
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9
P01 Andi 0.5 11,000 12,389 3,667 - 5,000 6,000
P02 Anta 0.5 9,000 12,389 3,667 - 5,000 3,000
P03 Brian Jr. 0.5 11,000 12,389 3,667 5,000 3,000
P04 Capri 0.5 9,000 12,389 3,667 - 5,000 3,000
P05 Deddy 0.5 10,000 12,389 3,667 5,000 6,000
P06 Dony 1 15,000 12,389 3,667 5,000 3,000
P07 Dzikri 1 13,000 12,389 3,667 5,000 3,000
P08 Firman 0.5 10,000 12,389 3,667 5,000 3,000
P09 Geza 0.5 7,000 12,389 3,667 5,000 3,000
P10 Hepi 0.5 11,000 12,389 3,667 - 5,000 3,000
P11 Pendik 0.5 9,000 12,389 3,667 5,000 4,000
P12 Priyan 0.5 11,000 12,389 3,667 5,000 3,000
P13 Rama 0.5 10,000 12,389 3,667 5,000 3,000
P14 Ridlo 1 15,000 12,389 3,667 5,000 3,000
P15 Rizqi 1 15,000 12,389 3,667 - 5,000 3,000
P16 Sandro 1 20,000 12,389 3,667 - 5,000 6,000
P17 Zaenur 0.5 11,000 12,389 3,667 - 5,000 3,000
P18 Zain 0.5 7,000 12,389 3,667 - 5,000 3,000
Alumni Koran
Kosan
JUMLAH 11 204,000 223,000 66000 - 90000 64,000
KORAN/
SAMPAH
LAIN-LAIN
TAGIHAN BULAN MEI 2011
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
LISTRIK TELEPON
4+5+6+7+8+9 11 13 12
38,056 133,309 51,364 120,000
33,056 (8,606) (5,550) 30,000
35,056 59,123 94,178
33,056 22,721 55,776
37,056 78,706 115,761
39,056 10,221 49,276
37,056 19,721 (43,224) 100,000
34,056 (28,279) 5,776
31,056 (2,279) 28,776
35,056 29,394 35,450 29,000
34,056 50,758 84,814
35,056 (4,877) 30,178
34,056 26,721 60,776
39,056 58,123 57,178 40,000
39,056 81,721 (29,224) 150,000
47,056 14,513 21,569 40,000
35,056 (19,366) 15,690
31,056 (779) 30,276
0 -
0 (32,000) 32,000
171,000 (339,000) (709,000) -541,000
818,000 (339,000) 626,843
511,702
TOTAL TAGIHAN
BULAN INI
TAGIHAN BULAN MEI 2011
PERINCIAN TAGIHAN
Saldo tagihan
bulan lalu
Sisa Tagihan
Dibayar Bulan
Ini
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9
P01 Andi 0.5 11,000 8,118 3,529 - 5,294 6,000
P02 Anta 0.5 9,000 8,118 3,529 - 5,294 3,000
P03 Brian Jr. 0.5 11,000 8,118 3,529 5,294 3,000
P04 Capri 0.5 11,000 8,118 3,529 - 5,294 3,000
P05 Deddy 0.5 10,000 8,118 3,529 5,294 6,000
P06 Dony 1 15,000 8,118 3,529 5,294 3,000
P07 Dzikri 1 13,000 8,118 3,529 5,294 3,000
P08 Firman 0.5 10,000 8,118 3,529 5,294 3,000
P09 Geza 0.5 7,000 8,118 3,529 5,294 3,000
P10 Hepi 0.5 11,000 8,118 3,529 - 5,294 3,000
P11 Priyan 0.5 11,000 8,118 3,529 5,294 3,000
P12 Rama 0.5 10,000 8,118 3,529 5,294 3,000
P13 Ridlo 1 15,000 8,118 3,529 5,294 3,000
P14 Rizqi 1 15,000 8,118 3,529 - 5,294 3,000
P15 Sandro 1 20,000 8,118 3,529 - 5,294 6,000
P16 Zaenur 0.5 11,000 8,118 3,529 - 5,294 3,000
P17 Zain 0.5 9,000 8,118 3,529 - 5,294 3,000
Alumni Koran
Kosan
JUMLAH 10.5 199,000 138,000 60000 - 90000 60,000
KORAN/
SAMPAH
LAIN-LAIN
TAGIHAN BULAN JUNI 2011
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
LISTRIK TELEPON
4+5+6+7+8+9 11 13 12
33,941 51,364 35,306 50,000
28,941 (5,550) 23,391
30,941 94,178 125,119
30,941 55,776 (13,283) 100,000
32,941 115,761 28,703 120,000
34,941 49,276 34,217 50,000
32,941 (43,224) (10,283)
29,941 5,776 (164,283) 200,000
26,941 28,776 5,717 50,000
30,941 35,450 66,391
30,941 30,178 61,119
29,941 60,776 30,717 60,000
34,941 57,178 92,119
34,941 (29,224) 5,717
42,941 21,569 34,510 30,000
30,941 15,690 46,631
28,941 30,276 59,217
0 -
(32,000) (32,000)
1,106,500 (709,000) (262,500) -660,000
1,653,500 626,843 429,029
TOTAL TAGIHAN
BULAN INI
TAGIHAN BULAN JUNI 2011
PERINCIAN TAGIHAN
Saldo tagihan
bulan lalu
Sisa Tagihan
Dibayar Bulan
Ini
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9
P01 Andi 0.5 11,000 9,313 3,969 - 5,625 6,000
P02 Anta 0.5 9,000 9,313 3,969 - 5,625 3,000
P03 Brian Jr. 0.5 11,000 9,313 3,969 5,625 3,000
P04 Capri 0.5 11,000 9,313 3,969 - 5,625 3,000
P05 Dony 1 15,000 9,313 3,969 5,625 3,000
P06 Dzikri 1 13,000 9,313 3,969 5,625 3,000
P07 Firman 0.5 10,000 9,313 3,969 5,625 3,000
P08 Geza 0.5 7,000 9,313 3,969 5,625 3,000
P09 Hepi 0.5 11,000 9,313 3,969 - 5,625 3,000
P10 Priyan 0.5 11,000 9,313 3,969 5,625 3,000
P11 Rama 0.5 10,000 9,313 3,969 5,625 3,000
P12 Ridlo 1 15,000 9,313 3,969 5,625 3,000
P13 Rizqi 1 15,000 9,313 3,969 - 5,625 3,000
P14 Sandro 1 20,000 9,313 3,969 - 5,625 6,000
P15 Zaenur 0.5 11,000 9,313 3,969 - 5,625 3,000
P16 Zain 0.5 9,000 9,313 3,969 - 5,625 3,000
Alumni
Kosan
JUMLAH 10 189,000 149,000 63500 - 90000 54,000
KORAN/
SAMPAH
LAIN-LAIN
TAGIHAN BULAN JULI 2011
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
LISTRIK TELEPON
4+5+6+7+8+9 11 13 12
35,906 35,306 21,212 50,000
30,906 23,391 14,297 40,000
32,906 125,119 158,026
32,906 (13,283) (45,376) 65,000
36,906 34,217 35,124 36,000
34,906 (10,283) 24,624
31,906 (164,283) (132,376)
28,906 5,717 34,624
32,906 66,391 99,297
32,906 61,119 94,026
31,906 30,717 31,624 31,000
36,906 92,119 129,026
36,906 5,717 42,624
44,906 34,510 29,416 50,000
32,906 46,631 29,537 50,000
30,906 59,217 18,124 72,000
0 -
-
350,500 (262,500) (306,000) -394,000
896,000 429,029 583,827
TOTAL TAGIHAN
BULAN INI
TAGIHAN BULAN JULI 2011
PERINCIAN TAGIHAN
Saldo tagihan
bulan lalu
Sisa Tagihan
Dibayar Bulan
Ini
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9
P01 Andi 0.5 11,000 10,063 3,844 - 5,625 6,000
P02 Anta 0.5 9,000 10,063 3,844 - 5,625 3,000
P03 Brian Jr. 0.5 11,000 10,063 3,844 5,625 3,000
P04 Capri 0.5 11,000 10,063 3,844 - 5,625 3,000
P05 Dony 1 15,000 10,063 3,844 5,625 3,000
P06 Dzikri 1 13,000 10,063 3,844 5,625 3,000
P07 Firman 0.5 10,000 10,063 3,844 5,625 3,000
P08 Geza 0.5 7,000 10,063 3,844 5,625 3,000
P09 Hepi 0.5 11,000 10,063 3,844 - 5,625 3,000
P10 Priyan 0.5 11,000 10,063 3,844 5,625 3,000
P11 Rama 0.5 10,000 10,063 3,844 5,625 3,000
P12 Ridlo 1 15,000 10,063 3,844 5,625 3,000
P13 Rizqi 1 15,000 10,063 3,844 - 5,625 3,000
P14 Sandro 1 20,000 10,063 3,844 - 5,625 6,000
P15 Zaenur 0.5 11,000 10,063 3,844 - 5,625 3,000
P16 Zain 0.5 9,000 10,063 3,844 - 5,625 3,000
Alumni
Kosan
JUMLAH 10 189,000 161,000 61500 - 90000 54,000
KORAN/
SAMPAH
LAIN-LAIN
TAGIHAN BULAN AGT 2011
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
LISTRIK TELEPON
4+5+6+7+8+9 11 13 12
36,531 21,212 57,743
31,531 14,297 45,829
33,531 158,026 191,557
33,531 (45,376) (11,845)
37,531 35,124 72,655
35,531 24,624 60,155
32,531 (132,376) (99,845)
29,531 34,624 64,155
33,531 99,297 110,829 22,000
33,531 94,026 127,557
32,531 31,624 64,155
37,531 129,026 116,557 50,000
37,531 42,624 80,155
45,531 29,416 74,947
33,531 29,537 63,069
31,531 18,124 49,655
0 -
0 -
393,000 (306,000) 15,000 -72,000
948,500 583,827 1,067,327
TOTAL TAGIHAN
BULAN INI
TAGIHAN BULAN AGT 2011
PERINCIAN TAGIHAN
Saldo tagihan
bulan lalu
Sisa Tagihan
Dibayar Bulan
Ini
Abnm Beban Abnm Beban
1 2 3 4 5 6 7 8 9
P01 Andi 0.5 11,000 5,563 3,313 - 6,250 6,000
P02 Anta 0.5 9,000 5,563 3,313 - 6,250 3,000
P03 Brian Jr. 0.5 11,000 5,563 3,313 6,250 3,000
P04 Capri 0.5 11,000 5,563 3,313 - 6,250 3,000
P05 Dony 1 15,000 5,563 3,313 6,250 3,000
P06 Dzikri 1 13,000 5,563 3,313 6,250 3,000
P07 Firman 0.5 10,000 5,563 3,313 6,250 3,000
P08 Geza 0.5 7,000 5,563 3,313 6,250 3,000
P09 Hepi 0.5 11,000 5,563 3,313 - 6,250 3,000
P10 Priyan 0.5 11,000 5,563 3,313 6,250 3,000
P11 Rama 0.5 10,000 5,563 3,313 6,250 3,000
P12 Ridlo 1 15,000 5,563 3,313 6,250 3,000
P13 Rizqi 1 15,000 5,563 3,313 - 6,250 3,000
P14 Sandro 1 20,000 5,563 3,313 - 6,250 6,000
P15 Zaenur 0.5 11,000 5,563 3,313 - 6,250 3,000
P16 Zain 0.5 9,000 5,563 3,313 - 6,250 3,000
Alumni
Kosan
JUMLAH 10 189,000 89,000 53000 - 100000 54,000
KORAN/
SAMPAH
LAIN-LAIN
TAGIHAN BULAN SEPT 2011
ID Nama
Kamar
Dihuni
PERINCIAN TAGIHAN
LISTRIK TELEPON
4+5+6+7+8+9 11 13 12
32,125 57,743 89,868
27,125 45,829 72,954
29,125 191,557 220,682
29,125 (11,845) 17,280
33,125 72,655 105,780
31,125 60,155 91,280
28,125 (99,845) (71,720)
25,125 64,155 89,280
29,125 110,829 139,954
29,125 127,557 156,682
28,125 64,155 92,280
33,125 116,557 149,682
33,125 80,155 51,780 61,500
41,125 74,947 66,072 50,000
29,125 63,069 (7,806) 100,000
27,125 49,655 76,780
0 -
0 -
553,500 15,000 357,000 -211,500
1,038,500 1,067,327 1,340,827
TOTAL TAGIHAN
BULAN INI
TAGIHAN BULAN SEPT 2011
PERINCIAN TAGIHAN
Saldo tagihan
bulan lalu
Sisa Tagihan
Dibayar Bulan
Ini

TAGIHAN BULAN DESEMBER 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 Kosan JUMLAH 11.5 203,000 158,000 65000 90000 55,000 Kamar Dihuni 3 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 1 1 1 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 4,000 5,000 10,000 14,000 20,000 5,000 8,000 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 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) 30,000 552,295 567,389 (256,450) (722,500) 743,307 Sisa Tagihan 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

9,294 9,294 9,294 9,294 9,294 9,294

3,611 3,611 3,611 3,611 3,611 3,611

-

5,294 5,294 5,294 5,294 5,294 5,294

KETERANGAN : Abonemen Listrik terdiri daria. Pemakaian tiap kamar @Rp 8.000 : b. PC @ 10.000 c. Laptop @5.000 Lain-lain adalah kas rutin (3000) + denda piket (kalo ada) + gas ps. Yang merasa pernah telpon ke 0341423994 (Lawang-Malang) tlg segera hub pendik

d. Kipas angin besar @2.000 e. Kipas angin kecil @1.000 f. Rice Cooker @10.000

mbayare nang

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