PARTISIPASI PERBAIKAN PIPA PERUMAHAN SERENAS GARONGGANG RINCIAN PENGELUARAN, SABTU 15 OKTOBER 2022

NO. BOLOK NAMA PARTISIPASI TANGGAL BAYAR KETERANGAN NO. URAIAN QTY. SATUAN HARGA SATUAN JUMLAH
1 A 1 Sanusi Rp 50,000 Saturday, October 15, 2022 1 Pipa Uk. 2" 15 Btg Rp 68,000 Rp 1,020,000
2 A 2 Bu Maya Rp 50,000 Saturday, October 15, 2022 2 Lem Pipa 1 Klg Rp 60,000 Rp 60,000
3 A 3 Amri Syawal Rp 50,000 Saturday, October 15, 2022 3 Reducer 2,5"x2" 2 Bh Rp 13,000 Rp 26,000
4 A 4 Pengadilan Agama Rp - Belum Bayar 4 Mata Gergaji Besi 1 Pcs Rp 20,000 Rp 20,000
5 A 5 Yusuf Lubis Rp 50,000 Saturday, October 15, 2022 5 Elbow 2" 3 Bh Rp 8,000 Rp 24,000
6 A 6 Gunawan Rambe Rp 50,000 Saturday, October 15, 2022 6 Tee 2" 2 Bh Rp 15,000 Rp 30,000
7 A 7 Ali Mustofa Rp 50,000 Saturday, October 15, 2022 7 Paku Beton 1 Ktk Rp 10,000 Rp 10,000
8 A 8 Panggabean Rp 50,000 Saturday, October 15, 2022 8 Tang Inco 1 Bh Rp 55,000 Rp 55,000
9 A 9 Bahran Nasution Rp 50,000 Wednesday, October 19, 2022 9 Kawat Pengikat Putih 2.5 Kg Rp 30,000 Rp 75,000
10 A 12 Aan Pengadilan Agama Rp - Belum Bayar 10 Makan Malam 10 Bks Rp 20,000 Rp 200,000
11 A 13 Rp - Belum Bayar 11 Minum dan Rokok 1 Ls Rp 60,000 Rp 60,000
12 A 14 Rp - Belum Bayar A = JUMLAH TOTAL PENGELUARAN PER TGL 15 OKTOBER 2022 Rp 1,580,000
13 A 15 Rp - Belum Bayar
14 A 16 Rp - Belum Bayar
15 A 17 James Rp - Belum Bayar
16 A 18 Jendra/Umak Seva Rp 50,000 Saturday, October 15, 2022
17 A 19 Dedek Rp 50,000 Saturday, October 15, 2022
18 A 20 Rp - Belum Bayar
19 A 21 Rahmat Zebua Rp 50,000 Saturday, October 15, 2022
20 B 1 Haris (Ninja) Rp 50,000 Saturday, October 15, 2022
21 B 2 Ompung Kusuk Rp 50,000 Saturday, October 15, 2022 RINCIAN PENGELUARAN TGL 15 JAN s/d TGL 11 JULI 2023
22 B 3 Zarkasih Rp 50,000 Saturday, October 15, 2022
23 B 4 Mukhlis Rp 50,000 Saturday, October 15, 2022 NO. URAIAN QTY. SATUAN HARGA SATUAN JUMLAH TGL KET
B 5 1 Jasa Perbaikan Lampu Jalan 100,000 100,000 1 5/1/2023
24 Barda Rp - Belum Bayar
B 6 2 Lem pipa 1 Kalen 60,000 60,000 1/21/2023 BON FAKTUR
25 B 7 Ompung Jingga Rp 50,000 Saturday, October 15, 2022 3 Gergaji pipa 2 Bh 25,000 50,000 1/21/2023 BON FAKTUR
26 B 8 Vincent Rp 50,000 Saturday, October 15, 2022 4 Sambung Pipa 2,5 Inc 2 Bh 15,000 30,000 2/11/2023
27 B 9 Johar Rp 50,000 Saturday, October 15, 2022 5 Makan minum kebersihan di Sumber Air 70,000 2/11/2023
28 B 10 Melani Rp 50,000 Saturday, October 15, 2022 6 pipa 3/4" 1/2 Meter 7,000 7,000 3/22/2023 BON FAKTUR
29 B 16 AA Rp - Belum Bayar 7 Paranet 4 Meter 15,000 60,000 3/22/2023 BON FAKTUR
30 B 17 Hutapea Rp 50,000 Sunday, October 16, 2022 8 Tali Plastik 1 bh 2,000 2,000 3/22/2023 BON FAKTUR
31 B 18 Suhardi PMD Rp 50,000 Sunday, October 16, 2022 9 Stop Kran 3/4" 1 bh 20,000 20,000 3/22/2023 BON FAKTUR
32 B 19 Rp - Belum Bayar 10 Socket 2" 2 bh 7,000 14,000 3/22/2023 BON FAKTUR
33 B 20 Parlin Rp - Belum Bayar 11 Elbow 2" 1 bh 8,000 8,000 3/22/2023 BON FAKTUR
34 B 21 Julhendri Rp 50,000 Sunday, October 16, 2022 12 Elbow 3/4" 1 bh 5,000 5,000 3/22/2023 BON FAKTUR
35 B 22 Yudha Rp 50,000 Sunday, October 16, 2022 13 Tumbilang 1 bh 50,000 50,000 3/22/2023 BON FAKTUR
36 B 23 Erwin Rp 50,000 Sunday, October 16, 2022 14 pipa 2,5" 2 Meter 25,000 50,000 3/22/2023 BON FAKTUR
37 B 24 Sugeng Rp 50,000 Sunday, October 16, 2022 15 Lem pipa 2 Bh 12,000 24,000 3/22/2023 BON FAKTUR
38 B 25 16 Makan Perbaikan pipa +Teh Kopi 130,000 150,000 3/22/2023 BON FAKTUR
39 C 1 Umak Kembar Rp 50,000 Saturday, October 15, 2022 17 pipa 2,5" (1 btg) + Elbow2 " (2 bh) 5/28/2023
300,000 BON FAKTUR
40 C 2 Edi Sudrajat Harahap Rp 50,000 Sunday, October 16, 2022 18 Sambungan Pipa 2" 4 bh 5/28/2023
41 C 3 Jimmy/Intan Purba Rp - Belum Bayar 19 Aqua,Rokok +Makan Perbaikan Pipa 115,000 5/28/2023
42 C 4 Fai Rp 50,000 Saturday, October 15, 2022 20 Lem pipa 1 bh 17,000 17,000 7/11/2023
43 C 5 Rp - Belum Bayar 21 Minum Gotong Royong 25,000 25,000 7/11/2023
44 C 6 Rp - Belum Bayar B = JUMLAH TOTAL PENGELUARAN 15 JAN s/d TGL 28 MEI 2023 1,157,000
45 C 7 Rp - Belum Bayar
46 C 8 Putra Rp 50,000 Sunday, October 16, 2022 TOTAL PENGELUARAN A + B = 2,737,000
47 C 9 Alson Rp 50,000 Sunday, October 16, 2022
48 C 10 Tiwi Rp 50,000 Sunday, October 16, 2022
49 C 11 Andrico Sembiring Rp 50,000 Saturday, October 15, 2022
50 D 1 Bapak Aryan Rp - Belum Bayar
51 D 2 Riki/Papa Bunga Rp 50,000 Sunday, October 16, 2022
52 D 3 Firman Rp 50,000 Sunday, October 16, 2022
53 D 4 Ayah Rafif Rp 50,000 Sunday, October 16, 2022
54 D 5 Gultom Rp 50,000 Saturday, October 15, 2022
55 D 6 Siregar/Erna Rp 50,000 Saturday, October 15, 2022
56 D 8 Hadi Rp 50,000 Sunday, October 16, 2022
57 D 9 Lusi/Rahman Sipahutar Rp - Belum Bayar
58 D 10 Ade Rp 50,000 Sunday, October 16, 2022
59 D 11 Rp - Belum Bayar
60 D 12 Ayah Hafiz Rp 50,000 Saturday, October 15, 2022
61 E 1 Roma Rp 50,000 Sunday, October 16, 2022
62 E 2 Rp - Belum Bayar
63 E 3 Ali Muda Rp - Belum Bayar
64 E 4 Mama Yoga Rp - Belum Bayar
65 E 5 Kabul Rp 50,000 Wednesday, October 19, 2022
66 E 6 Roy Pohan Rp 50,000 Sunday, October 16, 2022
67 E 7 Ali Mukmin Rp 50,000 Sunday, October 16, 2022
68 E 8 Masrul Rp - Belum Bayar
69 E 9 Rp - Belum Bayar
70 E 10 Mama Ansari Rp 50,000 Saturday, October 15, 2022
71 E 11 Daniel Rp 50,000 Saturday, October 15, 2022
72 E 12 Rp - Belum Bayar
73 E 13 Rp - Belum Bayar
74 E 14 Bastian Rp 50,000 Sunday, October 16, 2022
75 E 15 Rp - Belum Bayar
76 E 16 Rp - Belum Bayar
77 E 17 Lilik/Mama Reza Rp 50,000 Saturday, October 15, 2022
78 E 18 Faisal Tanjung/Mama Paris Rp 50,000 Saturday, October 15, 2022
79 E 19 Benhard Rp - Belum Bayar
80 E 20 Pak Guru Rp 50,000 Sunday, October 16, 2022
81 E 21 Galih Rp 50,000 Saturday, October 15, 2022
JUMLAH Rp 2,550,000
SISA KAS AIR Rp 190,000
JUMLAH TOTAl Rp 2,740,000
PENGELUARAN Rp 2,737,000
SISA SALDO Rp 3,000

Keterangan :
Yang Sudah Membayar : 51 Rumah
Yang Belum Membayar : 13 Rumah
Rumah Kosong : 17 Rumah
Jumlah Total Rumah : 81 Rumah