1,575,000
TOTAL PEMASUKAN S.D FEBRUARI 39,699,000
PENGELUARAN
NO BULAN URAIAN UANG KELUAR JML UANG
PINDAHAN 29,030,500
1 JANUARI 2023 Iuran RW 1,500,000
1,500,000
TOTAL PENGELUARAN S.D JANUARI 30,530,500
NO NAMA ALAMAT IURAN JAN FEB MAR APR MEI JUN JULI AGS SEP OKT NOV DES
JL. KAPUAS
1 TIURMA HARAHAP F88A 30,000 1/8/2023 4/9/2023 4/9/2023 4/9/2023 5/7/2023
2 AJAT F88B 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
3 SUTEJO SUKRI F89 30,000 2/5/2023 2/5/2023 2/5/2023 2/5/2023 2/5/2023 2/5/2023
4 IWANNI SOLIHIN F90 30,000 1/8/2023 2/5/2023 3/11/2023 5/7/2023
5 EDI HAKIM F91 30,000 1/8/2023 1/8/2023 1/8/2023 1/8/2023 1/8/2023
6 Y.B SUKARDI F92 30,000
7 SYARIF SETIAWAN F93 30,000
8 CLARA F94 30,000 1/8/2023 1/8/2023 1/8/2023 3/11/2023 3/11/2023 3/11/2023
9 SUTRISNO F95 30,000 2/5/2023 2/5/2023 4/9/2023 4/9/2023
10 ADITYA KURNIAWAN F96 30,000 1/8/2023 1/8/2023 3/11/2023 3/11/2023
JL. BENGAWAN SOLO
1 MUSA ALHADI F134 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
2 I.P SOPACHUA F135 30,000 1/8/2023 1/8/2023 1/8/2023 1/8/2023 1/8/2023 1/8/2023
3 ADANG SUDARTO F136 30,000 5/7/2023
4 LINA F137A 20,000 2/5/2023 3/11/2023 4/9/2023
5 DIAN (ELLA) F137B 20,000 2/5/2023 3/11/2023 4/9/2023 4/9/2023
6 F137C 20,000 2/5/2023 3/11/2023 4/9/2023
7 ELIDA YANTI HARAHAP F137D 20,000 1/8/2023 3/11/2023 3/11/2023 4/9/2023
8 OEY OEN JU WAHYU F138 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023
9 ERNAWATI F139 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
10 DADANG IRMANSYAH F140 30,000 1/8/2023 1/8/2023 3/11/2023 3/11/2023 5/7/2023
11 H. SENAM F141 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
12 SAMUJI/SHINTA NURAINI F142 30,000 1/8/2023 1/8/2023 5/7/2023 5/7/2023 5/7/2023 5/7/2023 5/7/2023
13 HASAN BUCHORI F143 30,000 1/8/2023 3/11/2023 3/11/2023 4/9/2023 5/7/2023
14 KOSMANA F144 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
15 SYNDY HANDIKA F145A 20,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023
16 RUDI HERDIANSYAH F145B 20,000 1/8/2023 3/11/2023 3/11/2023 4/9/2023
17 UNTUNG SUPRIANTO F145C 20,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
18 K. SARTA TONO F146 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
19 RYAN FIRDAUS F147 30,000
20 TAUFAN F148 30,000 11/4/2022 11/4/2022 11/4/2022 11/4/2022 11/4/2022 11/4/2022
21 ADE SUNTORO F149 30,000 1/8/2023 3/11/2023 3/11/2023 5/7/2023 5/7/2023
22 DAMAYANTI F151 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
23 F152A 20,000
24 IMELSON F152B 20,000 1/8/2023 3/11/2023 3/11/2023 5/7/2023
25 BAYU HARDA A.N F153 30,000 3/11/2023 3/11/2023 3/11/2023 3/11/2023
26 RENI ANGGRAINI F154 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
27 AGUS TRIYONO F155 30,000 11/4/2022 2/5/2023 2/5/2023 2/5/2023 5/7/2023
REKAP PEMBAYARAN SAMPAH TAHUN 2023
NO NAMA ALAMAT IURAN JAN FEB MAR APR MEI JUN JULI AGS SEP OKT NOV DES
JL BARITO
1 MARLINA GINTING F190 30,000 1/8/2023 4/9/2023 4/9/2023 5/7/2023
2 EKO LISDIANTO F191 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
3 SUGIMAN R F192 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
4 TUGIMAN S F193 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
5 IING SAPUTRA F194 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
6 TONI TABRONI F195 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
7 FASIAL HAKIM QUDUS F196 30,000 1/8/2023 3/11/2023
8 SUKAETI F197 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
9 JIYANTO F198 30,000 1/8/2023 2/5/2023 4/9/2023 4/9/2023 5/7/2023
10 ERWAN RACHMAT F199 30,000 1/8/2023 2/5/2023 4/9/2023 4/9/2023 5/7/2023
11 SUTRIMO F200 30,000 2/5/2023 4/9/2023 4/9/2023 4/9/2023 5/7/2023
12 AGUS SULISTYO F201 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
13 MOHAMAD YUSUF F202 30,000 1/8/2023 1/8/2023 3/11/2023 1/8/2023 1/8/2023 1/8/2023
14 NURUL AIN F203 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
15 PRAYOGO F204 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
16 EFRY IQBAL DL F206 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
17 DAMAI FAJAR K F207 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
18 PUJIYANTO F208 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
19 TIYAS F209 30,000 3/11/2023 3/11/2023 3/11/2023 4/9/2023 3/11/2023 3/11/2023 3/11/2023 3/11/2023 3/11/2023 3/11/2023 3/11/2023 3/11/2023
20 SUGIYANTI F210 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
21 BANDI F211 30,000 3/11/2023 3/11/2023 3/11/2023 3/11/2023 3/11/2023
JL. MAHAKAM
1 DEWI KURNIASIH NOVIAR F234 30,000 1/8/2023 2/5/2023 3/11/2023 5/7/2023 5/7/2023
2 NURACHMAN F235 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
3 LASIMIN F236 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
4 WIDHY DWI P. F F237 30,000 2/5/2023 2/5/2023 3/11/2023 3/11/2023 5/7/2023 5/7/2023
5 AGUNG ANDRIYANTO F238 30,000 1/8/2023 1/8/2023 3/11/2023 3/11/2023 5/7/2023 5/7/2023
6 ZAIDAR F239 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
7 IQBAL F240A 20,000 1/8/2023 3/11/2023 4/9/2023 4/9/2023 4/9/2023 4/9/2023 4/9/2023
8 AHMAD SAMSUDIN F240B 20,000 4/9/2023 5/7/2023
9 RASIDIN IRFAN S.PD F241 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
10 DIDIT SULISTIADI F243 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
11 SURYANA ADIWIJAYA F244 30,000 1/8/2023 2/5/2023 3/11/2023 4/9/2023 5/7/2023
IURAN SAMPAH PERIODE 6 OKT S.D 5 NOV 2022