BULAN

NO NAMA KETERANGAN
Feb 11 April 11

1 DANU Juli 10 10,000 10,000

2 KIKI 10,000 10,000
3 YOGI Sept 09 10,000 10,000
4 NADIA Oktober 10 10,000 10,000
5 ANOM Feb10 10,000 10,000
6 DWI 10,000 10,000
7 ZAKI April 10 10,000 10,000
8 NIKO 10,000 10,000
9 KOKO APRIL'09 10,000 10,000
10 ERIK 20,000
11 RINA April 11 20,000
12 DWI DEP Januari 10 20,000
13 TRI Feb10 10,000 10,000
14 IQBAL JULI'09 10,000 10,000
15 HARBI Oktober 10 10,000 10,000
16 ANGGRI Juli 10 10,000 10,000
17 NISA 10,000 10,000
18 MANDA Sept 09 10,000 10,000
19 HARI 10,000 10,000
20 EKA April 11 10,000 10,000
21 RAHMAT 10,000 10,000
22 WISNU 10,000 10,000
23 SUKIN 10,000 10,000
24 DEVI 10,000 10,000
25 CHINTIA JULI'09 10,000 10,000
26 FITRI April 10 10,000 10,000
27 ANTON Januari 10 10,000 10,000
28 DELLA APRIL'09 10,000 10,000
29 FEBI 10,000 10,000
30 EKA 10,000 10,000
270,000 330,000 - - - - - -
ARISAN KELUARGA NITI KARTO
RP. 50.000,-

BULAN
NO NAMA KETERANGAN
JULI '09 sept 09 jan 10 april 10 juli 10 okt 10 feb 11 April 11

1 HARI Sept 09 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
2 KARMO **** 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
3 BONGES **** 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
4 SUKAM **** 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
5 TUGIYO 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
6 DELA Apr 10 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
7 A. SUTINO JULI 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
8 YOGI **** 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
9 ANOM FEB 11 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
10 MARIA **** 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
11 ANTON Okto 10 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
12 UNTUNG **** 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
13 MANDA Januari 10 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
14 DEVI Juli 10 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
15 SUKIN April 11 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
16 SADEMI 100,000 100,000 100,000 100,000

750,000 850,000 750,000 850,000 750,000 850,000 750,000 850,000

LAPORAN KAS
KELUARG NITI KARTO

NO. NAMA STATUS IURAN IURAN IURAN IURAN IURAN

KEL KAS WAJIB KAS WAJIB KAS WAJIB KAS WAJIB KAS WAJIB
Juli 2010 Oktober 2010 Februari 2011 April 2011
Paimin A. Sutino Untung Suranto
1 SUKIN K+2 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
2 TUGIYO K+3 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
3 AGUS SUTINO K+2 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
4 DONAL / YUNI K+1 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
5 SETO / RETNO K+1 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
6 KARMO / TUMI K+2 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
7 MADALI / SANI K+3 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
8 UNTUNG / YATI K+3 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
9 LOWONG / GINI K+2 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
10 SURAMTO / SUKINAH K+2 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
11 SUKAMTO / WIJI K+2 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
12 WIRATNO / DARNI K+2 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
13 PAIMIN K+1 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
14 PADIO K+2 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
15 SUMARNO K+3 20,000 20,000 20,000 20,000
TOTAL 140,000 140,000 160,000 160,000 140,000 140,000 160,000 160,000
PENGELUARAN
KOMSUMSI 150,000 150,000 150,000 150,000
NALANGIN ARISAN 30,000 30,000
PENERIMAAN
SUKARELA
LAIN-LAIN 30,000 30,000
PENGEMBALIAN

JUMLAH (40,000) 140,000 40,000 160,000 (40,000) 140,000 40,000 160,000

SALDO AWAL 699,500 2,920,000 659,500 3,060,000 699,500 3,220,000 659,500 3,360,000
SALDO AKHIR 659,500 3,060,000 699,500 3,220,000 659,500 3,360,000 699,500 3,520,000