DATA ADMINISTRASI KOST

PESANTREN MAHASISWA "AL-ISTIQOMAH"

TAHUN 2015/2016
Alamat : Jalan tanuragan no 24 a Gonilan, Kartasura-Sukoharjo , Telp :0857 0768 6432

Kamar Selatan
Biaya Kost/tahun = Rp1,850,000 /orang & Rp3,100,000 /2orang 2100000
Kamar Nama Jurusan Asal Tanggal DP Kurang Tambahan Total Kekurangan Keterangan
1 Dimas Pend. Matematika Cilacap 10/11/2016 Rp2,100,000 Rp0 Rp2,100,000 Rp0 Lunas
2 Agung Pend. Matematika Tegal 21/9/2016 Rp1,300,000 Rp800,000 Rp800,000 Rp2,100,000 Rp0 Lunas
3 Ari Keperawatan Lombok 29/11/2016 Rp1,200,000 Rp900,000 Rp1,200,000 Rp900,000 Belum Lunas
4 Yahya & Faizal T. Arsitektur Bekasi 6/9/2016 Rp1,850,000 Rp1,250,000 Rp1,250,000 Rp3,100,000 Rp0 Lunas
5 Ahmad S FAI Batang 7/9/2016 Rp1,850,000 Rp0 Rp1,850,000 Rp0 Lunas
6 Tri Cahyo Utomo STM Lampung 6/9/2016 Rp500,000 Rp1,350,000 Rp1,350,000 Rp1,850,000 Rp0 Lunas
7 M. Rofiq F FAI Grobogan 7/9/2016 Rp500,000 Rp1,350,000 Rp1,350,000 Rp1,850,000 Rp0 Lunas
8 Ibnu Zidni Ilman Pend. Informatika Tegal 28/8/2016 Rp1,850,000 Rp0 Rp1,850,000 Rp0 Lunas
9 Jalu Psikologi Pati 23/10/2016 Rp1,500,000 Rp350,000 Rp350,000 Rp1,850,000 Rp0 Lunas
10 Robbin Makhad Abu Bakar Bojonegoro 11/9/2016 Rp800,000 Rp1,050,000 Rp1,050,000 Rp1,850,000 Rp0 Lunas
11 Affan PGSD Pekalongan 20/10/2016 Rp850,000 Rp1,000,000 Rp1,000,000 Rp1,850,000 Rp0 Lunas
12 Hafidz Makhad Abu Bakar Pekalongan 11/9/2016 Rp1,600,000 Rp250,000 Rp250,000 Rp1,850,000 Rp0 Lunas
13 Wisnu T. Industri Sragen 17/10/2016 Rp1,850,000 Rp0 Rp1,850,000 Rp0 Lunas
TOTAL PEMASUKAN Rp25,150,000 Rp900,000

Kamar Utara
Biaya Kost/tahun = Rp1,850,000 /orang & Rp2,850,000 /2orang
Kamar Nama Jurusan Asal Tanggal DP Kurang Tambahan Total Kekurangan Keterangan
3 Awang S PGSD Grobogan 8/3/2017 Rp600,000 Rp1,250,000 Rp300,000 Rp900,000 Rp950,000 Belum Lunas
4 M. Ashim FAI Wonogiri 19/10/2016 Rp1,800,000 Rp50,000 Rp50,000 Rp1,850,000 Rp0 Lunas
5 Andi & Sholeh Gizi Palembang 10/9/2016 Rp1,750,000 Rp1,100,000 Rp1,100,000 Rp2,850,000 Rp0 Lunas
6 Angga Keperawatan Grobogan 9/9/2016 Rp1,000,000 Rp850,000 Rp850,000 Rp1,850,000 Rp0 Lunas
7 A. Fauzi Pend. Biologi Klaten 6/9/2016 Rp1,850,000 Rp0 Rp0 Rp1,850,000 Rp0 Lunas
8 Yogas Akuntansi Wonogiri 22/10/2016 Rp1,850,000 Rp0 Rp0 Rp1,850,000 Rp0 Lunas
9 Zakki FAI Lamongan 15/10/2016 Rp1,350,000 Rp500,000 Rp500,000 Rp1,850,000 Rp0 Lunas
10 Faisal Amin Z Pend. Dokter Poso 27/8/2016 Rp1,850,000 Rp0 Rp1,850,000 Rp0 Lunas
11 Isa Z Keperawatan Rembang 21/9/2016 Rp1,700,000 Rp150,000 Rp150,000 Rp1,850,000 Rp0 Lunas
12 A. Kholil T. Mesin Rembang 24/8/2016 Rp1,850,000 Rp0 Rp1,850,000 Rp0 Lunas
13 Ganda T. Sipil Pekalongan 3/10/2016 Rp1,850,000 Rp0 Rp0 Rp1,850,000 Rp0 Lunas
14 Arif Pend. Biologi Palembang 25/10/2016 Rp1,500,000 Rp350,000 Rp350,000 Rp1,850,000 Rp0 Lunas
15 Ajong Pend. Biologi Boyolali 14/10/2016 Rp1,850,000 Rp0 Rp0 Rp1,850,000 Rp0 Lunas
TOTAL PEMASUKAN Rp24,100,000 Rp950,000

BIAYA KOST MASUK = Rp25,150,000 + Rp24,100,000 = Rp49,250,000

BIAYA KOST SEHARUSNYA = Rp1,850,000 x 21 = Rp38,850,000

Rp2,100,000 x 3 = Rp6,300,000
Rp2,850,000 x 1 = Rp2,850,000
Rp3,100,000 x 1 = Rp3,100,000
TOTAL Rp51,100,000

DIKURANGI IURAN = Rp100,000 x 26 = Rp2,600,000

BIAYA KOST SEHARUSNYA = Rp51,100,000 - Rp2,600,000 = Rp48,500,000

KEKURANGAN = Rp51,100,000 - Rp49,250,000 = Rp1,850,000 temen2 belum bayar

 DATA PEMAKAIAN LISTRIK
PESANTREN MAHASISWA "AL-ISTIQOMAH"
TAHUN 2016/2017
Alamat : Jalan tanuragan no 24 a Gonilan, Kartasura-Sukoharjo , Telp :0857 0768 6432
- Biaya Listrik = Rp866,111
- Bulan = September 2017
- Jumlah kamar yang dihuni = 22
- Rice Cooker @ Rp5,000 x 13 = Rp60,000
- Laptop/Komputer @ Rp5,000 x 22 = Rp100,000
- Kebersihan @ Rp1,500 x 22 = Rp31,500
- Dispenser @ Rp300 x 24 = Rp0
Total Rp191,500
- Pemakaian Listrik Wajar = Rp674,611
- Pemakaian / Kamar = Rp30,664 = 31000

Tambahan
No Nama Listrik/Kamar Total Ket.
Rice Cooker Dispenser Laptop Kebersihan
1
2 Agung Rp31,000 Rp0 Rp5,000 Rp1,500 Rp37,500
3 M Rofiq Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
4 Dimas Rp31,000 Rp0 Rp5,000 Rp1,500 Rp37,500
5 Ahmad S Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
6 Tri Cahyo Utomo Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
7
8 Faizal AS Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
9 Jalu Rp31,000 Rp0 Rp5,000 Rp1,500 Rp37,500
10 Robbin Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
11 Affan Rp31,000 Rp0 Rp5,000 Rp1,500 Rp37,500
12 Ari Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
13
14 Zahid Rp31,000 Rp0 Rp5,000 Rp1,500 Rp37,500
15 Sholeh Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
16 Angga Rp31,000 Rp0 Rp1,500 Rp32,500
17 A. Fauzi Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
18 Yogas Rp31,000 Rp0 Rp5,000 Rp1,500 Rp37,500
19 Zakki Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
20 Faisal Amin Z Rp31,000 Rp0 Rp5,000 Rp1,500 Rp37,500
21 Prayogi Rp31,000 Rp0 Rp5,000 Rp1,500 Rp37,500
22 A. Kholil Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
23 Ganda
24 Arif Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
25 Andi Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
JUMLAH TOTAL Rp651,000 Rp60,000 Rp0 Rp100,000 Rp31,500 Rp842,500
 DATA PEMAKAIAN LISTRIK
PESANTREN MAHASISWA "AL-ISTIQOMAH"
TAHUN 2016/2017
Alamat : Jalan tanuragan no 24 a Gonilan, Kartasura-Sukoharjo , Telp :0857 0768 6432
- Biaya Listrik = Rp637,754
- Bulan = Oktober 2017
- Jumlah kamar yang dihuni = 21
- Rice Cooker @ Rp5,000 x 13 = Rp60,000
- Laptop/Komputer @ Rp5,000 x 22 = Rp100,000
- Kebersihan @ Rp1,500 x 22 = Rp31,500
- Dispenser @ Rp300 x 24 = Rp0
Total Rp191,500
- Pemakaian Listrik Wajar = Rp446,254
- Pemakaian / Kamar = Rp21,250 = 21500

Tambahan
No Nama Listrik/Kamar Total Ket.
Rice Cooker Dispenser Laptop Kebersihan
1
2 Agung Rp21,500 Rp0 Rp5,000 Rp1,500 Rp28,000
3 M Rofiq Rp21,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp33,000
4 Dimas Rp21,500 Rp0 Rp5,000 Rp1,500 Rp28,000
5 Ahmad S Rp21,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp33,000
6 Tri Cahyo Utomo Rp21,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp33,000
7
8 Faizal AS Rp21,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp33,000
9 Jalu Rp21,500 Rp0 Rp5,000 Rp1,500 Rp28,000
10 Robbin Rp21,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp33,000
11 Affan Rp21,500 Rp0 Rp5,000 Rp1,500 Rp28,000
12 Ari Rp21,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp33,000
13
14 Zahid Rp21,500 Rp0 Rp5,000 Rp1,500 Rp28,000
15 Sholeh Rp21,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp33,000
16 Angga Rp21,500 Rp0 Rp1,500 Rp23,000
17 A. Fauzi Rp21,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp33,000
18 Yogas Rp21,500 Rp0 Rp5,000 Rp1,500 Rp28,000
19 Zakki Rp21,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp33,000
20 Faisal Amin Z Rp21,500 Rp0 Rp5,000 Rp1,500 Rp28,000
21 Prayogi Rp21,500 Rp0 Rp5,000 Rp1,500 Rp28,000
22 A. Kholil Rp21,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp33,000
23 Ganda
24 Arif Rp21,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp33,000
25 Andi Rp21,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp33,000
JUMLAH TOTAL Rp451,500 Rp60,000 Rp0 Rp100,000 Rp31,500 Rp643,000
 DATA PEMAKAIAN LISTRIK
PESANTREN MAHASISWA "AL-ISTIQOMAH"
TAHUN 2016/2017
Alamat : Jalan tanuragan no 24 a Gonilan, Kartasura-Sukoharjo , Telp :0857 0768 6432
- Biaya Listrik = Rp762,685
- Bulan = Desember 2017
- Jumlah kamar yang dihuni = 20
- Rice Cooker @ Rp5,000 x 13 = Rp65,000
- Laptop/Komputer @ Rp5,000 x 22 = Rp100,000
- Kebersihan @ Rp1,500 x 22 = Rp30,000
- Dispenser @ Rp300 x 24 = Rp0
Total Rp195,000
- Pemakaian Listrik Wajar = Rp567,685
- Pemakaian / Kamar = Rp28,384 = 28500

Tambahan
No Nama Listrik/Kamar Total Ket.
Rice Cooker Dispenser Laptop Kebersihan
1 Tamzil
2 Agung Rp28,500 Rp0 Rp5,000 Rp1,500 Rp35,000
3 M Rofiq Rp28,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp40,000
4 Dimas Rp28,500 Rp0 Rp5,000 Rp1,500 Rp35,000
5 Ahmad S Rp28,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp40,000
6 Tri Cahyo Utomo Rp28,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp40,000
7 Anggit Rp28,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp40,000
8 Faizal AS Rp28,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp40,000
9 Jalu Rp28,500 Rp0 Rp5,000 Rp1,500 Rp35,000
10 Robbin Rp28,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp40,000
11 Affan Rp28,500 Rp0 Rp5,000 Rp1,500 Rp35,000
12 Ari Rp28,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp40,000
13
14 Zahid Rp28,500 Rp0 Rp5,000 Rp1,500 Rp35,000
15 Sholeh Rp28,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp40,000
16 Angga
17 A. Fauzi Rp28,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp40,000
18 Yogas Rp28,500 Rp0 Rp5,000 Rp1,500 Rp35,000
19 Zakki Rp28,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp40,000
20 Faisal Amin Z
21 Prayogi Rp28,500 Rp0 Rp5,000 Rp1,500 Rp35,000
22 A. Kholil Rp28,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp40,000
23 Ganda
24 Arif Rp28,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp40,000
25 Andi Rp28,500 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp40,000
JUMLAH TOTAL Rp570,000 Rp65,000 Rp0 Rp100,000 Rp30,000 Rp765,000
 DATA PEMAKAIAN LISTRIK
PESANTREN MAHASISWA "AL-ISTIQOMAH"
TAHUN 2016/2017
Alamat : Jalan tanuragan no 24 a Gonilan, Kartasura-Sukoharjo , Telp :0857 0768 6432
- Biaya Listrik = Rp845,217
- Bulan = November 2017
- Jumlah kamar yang dihuni = 21
- Rice Cooker @ Rp5,000 x 13 = Rp65,000
- Laptop/Komputer @ Rp5,000 x 22 = Rp105,000
- Kebersihan @ Rp1,500 x 22 = Rp31,500
- Dispenser @ Rp300 x 24 = Rp0
Total Rp201,500
- Pemakaian Listrik Wajar = Rp643,717
- Pemakaian / Kamar = Rp30,653 = 31000

Tambahan
No Nama Listrik/Kamar Total Ket.
Rice Cooker Dispenser Laptop Kebersihan
1 Tamzil
2 Agung Rp31,000 Rp0 Rp5,000 Rp1,500 Rp37,500
3 M Rofiq Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
4 Dimas Rp31,000 Rp0 Rp5,000 Rp1,500 Rp37,500
5 Ahmad S Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
6 Tri Cahyo Utomo Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
7 Anggit Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
8 Faizal AS Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
9 Jalu Rp31,000 Rp0 Rp5,000 Rp1,500 Rp37,500
10 Robbin Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
11 Affan Rp31,000 Rp0 Rp5,000 Rp1,500 Rp37,500
12 Ari Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
13
14 Zahid Rp31,000 Rp0 Rp5,000 Rp1,500 Rp37,500
15 Sholeh Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
16 Angga
17 A. Fauzi Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
18 Yogas Rp31,000 Rp0 Rp5,000 Rp1,500 Rp37,500
19 Zakki Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
20 Faisal Amin Z Rp31,000 Rp0 Rp5,000 Rp1,500 Rp37,500
21 Prayogi Rp31,000 Rp0 Rp5,000 Rp1,500 Rp37,500
22 A. Kholil Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
23 Ganda
24 Arif Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
25 Andi Rp31,000 Rp5,000 Rp0 Rp5,000 Rp1,500 Rp42,500
JUMLAH TOTAL Rp651,000 Rp65,000 Rp0 Rp105,000 Rp31,500 Rp852,500
 DATA TUNGGAKAN LISTRIK
PESANTREN MAHASISWA ISTIQOMAH

Bulan
No Nama
Jan Feb Mar Apr Mei Jun Jul
1 Dimas Rp - Rp - Rp - Rp -
2 Agung Rp - Rp - Rp - Rp 46,800
3 Ari
4 Faizal Adi Rp - Rp - Rp - Rp 51,800
5 Ahmad S Rp - Rp - Rp 109,200 Rp 51,800
6 Tri Cahyo Utomo Rp - Rp - Rp - Rp -
7 M. Rofiq F Rp - Rp - Rp - Rp -
8 Ibnu Zidni Ilman Rp - Rp - Rp - Rp 46,800
9 Jalu Rp - Rp - Rp - Rp 46,800
10 Robbin Rp - Rp - Rp 107,000 Rp 46,800
11 Affan Rp - Rp - Rp - Rp -
12 Hafidz Rp - Rp - Rp - Rp 46,800
13 Wisnu
14 Awang S Rp - Rp - Rp 99,200 Rp 46,800
15 M. Ashim Rp - Rp - Rp 69,200 Rp 51,800
16 Andi & Sholeh Rp - Rp - Rp - Rp 56,800
17 Angga Rp - Rp - Rp - Rp 46,800
18 A. Fauzi Rp - Rp - Rp 62,600 Rp 51,800
19 Yogas Rp - Rp - Rp - Rp 51,800
20 Zakki Rp - Rp - Rp - Rp 51,800
21 Faisal Amin Z Rp - Rp - Rp -
22 Isa Z Rp - Rp - Rp - Rp 46,800
23 A. Kholil Rp - Rp - Rp - Rp 51,800
24 Ganda Rp - Rp - Rp 184,000 Rp 46,800
25 Arif Rp - Rp - Rp 219,000 Rp 51,800
26 Ajong Rp - Rp - Rp - Rp 46,800
jumlah Rp - Rp - Rp 850,200 Rp 939,200
N LISTRIK
WA ISTIQOMAH

n
jumlah
Ags Sep Okt Nop Des
Rp -
Rp 46,800
Rp -
Rp 51,800
Rp 161,000
Rp -
Rp -
Rp 46,800
Rp 46,800
Rp 153,800
Rp -
Rp 46,800
Rp -
Rp 146,000
Rp 121,000
Rp 56,800
Rp 46,800
Rp 114,400
Rp 51,800
Rp 51,800
Rp -
Rp 46,800
Rp 51,800
Rp 230,800
Rp 270,800
Rp 46,800
Rp 1,789,400
MENJELANG MEMASUKI BULAN TERAKHIR PERIODE 2015/16
POINT PEMBAHASAN :

1.ADMINISTRASI
SEGERA LUNASI BIAYA KOST 1TAHUN & LISTRIK SAMPAI BULAN JUNI 2016 PALING LAMBAT 5 AGUSTUS 2016
BAGI YANG BELUM BISA MELUNASI SAMPAI TGL 30 KAMAR AKAN DIALIHKAN KE PENGHUNI BARU

2.ROTASI PENGHUNI
DEMI TERJAGANYA KUALITAS & SUMBERDAYA YANG AKTIF DALAM MEMAKMURKAN PESMA ISTIQOMAH, MAKA PERLU DIADAK
SETELAH MENGAMATI PERKEMBANGAN AKTIFITAS PARA PENGHUNI SELAMA 11 BULAN DAN DENGAN SEGALA PERTIMBANGA
AFIF & RYAN , ARIF & BAGUS, FANI, RAGIL, SYARIF
BAGI YANG INGIN PINDAH LANGSUNG KONFIRMASI

3.PERPINDAHAN KAMAR KAMAR KOSONG

KAMAR SELATAN KAMAR UTARA KAMAR SELATAN KAMAR UTARA

1 Dimas 1 Jen 1 Zakki 1 Jen
2 Agung 2 Fida 2 Agung 2 Fida
3 Ari 3 Awang 3 Andi 3 Awang
4 Yahya 4 M. Ashim 4 4 M.Ahsim
5 Ahmad S 5 Andi 5 Yogas 5
6 Cahyo 6 Angga 6 Dimas 6 Angga
7 Rofiq 7 A. Fauzi 7 7 A. Fauzi
8 Ilman 8 Yogas 8 Ari 8 Yahya
9 Jalu 9 Zakki 9 Jalu 9
10 Robbin 10 Faisal 10 Habib 10 Ajong
11 Affan 11 Isa 11 Affan 11 Isa
12 Hafiz 12 Kholil 12 Hafiz 12
13 Wisnu 13 Ganda 13 Wisnu 13 Ganda
14 Arief 14 Arief
15 Ajong 15 Ust.Tamim

4. KERJA BAKTI
 AGUSTUS 2016

STIQOMAH, MAKA PERLU DIADAKAN ROTASI PENGHUNI

N DENGAN SEGALA PERTIMBANGAN PENGURUS, PEMBINA & PEMILIK KOS MEMUTUSKAN BEBERAPA NAMA YANG HARUS PINDAH KE LING
MA YANG HARUS PINDAH KE LINGKUNGAN LUAR DIHARAPKAN BISA TETAP ISTIQOMAH
 LAPORAN KEUANGAN PESMA ISTIQOMAH 2016-2017

No Tanggal Uraian Pemasukan Pengeluaran

16,650,000
9/6/2016 Alat listrik 52,000
9/11/2016 Dua kasur 660,000
10/8/2016 dua panel TOA 50,000
10/13/2016 Snack Ustadz 16,500
2/22/2017 peralatan bangunan 108,000
2/24/2017 peralatan bangunan 78,000
4/26/2017 Loundry Karpet Mushola 126,000
5/16/2017 Holder Mic dan wall brecket 60,000
5/19/2017 Snack kerja bakti 25,000
5/19/2017 Peralatan PAB/kran 56,000
6/1/2017 Lemari 1,200,000
6/18/2017 Jajan Kerja bakti 24,800
7/13/2017 Kasur 330,000
7/23/2017 Jajan Kerja bakti 40,000
8/14/2017 4 Vixal 55,600
9/10/2017 Snack kerja bakti 30,000
keuangan sampah Sept - Agust 360,000

Jumlah 16,650,000 3,271,900

Saldo Akhir 13,378,100
 DATA TUNGGAKKAN LISTRIK
BULAN APRIL-AGUSTUS 2017

No Nama Tunggakkan
1 Dimas LUNAS
2 Agung LUNAS
3 Ari -
4 Faizal Adi LUNAS
5 Ahmad S LUNAS
6 Tri Cahyo Utomo LUNAS
7 M. Rofiq F LUNAS
8 Ibnu Zidni Ilman Rp212,300
9 Jalu LUNAS
10 Robbin Rp87,500
11 Affan LUNAS
12 Hafidz LUNAS
13 Wisnu -
14 Awang S Rp212,300
15 M. Ashim Rp87,500
16 Andi & Sholeh LUNAS
17 Angga LUNAS
18 A. Fauzi Rp87,500
19 Yogas LUNAS
20 Zakki LUNAS
21 Faisal Amin Z Rp77,500
22 Isa Z LUNAS
23 A. Kholil LUNAS
24 Ganda Rp120,500
25 Arif Rp87,500
26 Ajong Rp46,800
TOTAL Rp1,019,400