ZIS 2023

Petugas TAHUN 2023

NO NAMA ALAMAT Keterangan
Nama Tgl NOVEMBER
1 Ibu Siti Rogayah C2 No 20 Pak Jana
2 Bapak Dimas Ardiyan C2 No 17 Pak Jana
3 Bapak Reza C2 No 21 Pak Jana 24-Dec 30,000
4 Bapak Ino C5 No 2 Pak Jana
5 Bapak Riyanto C5 No 3 Pak Jana 11-Nov 30,000 nov-des
6 Bapak Rizal Siregar C5 No 5 Pak Jana 21-Nov 20,000
7 Bapak Supatno C5 No 7&8 Pak Jana 12-Nov 30,000 sept-okt-nov
8 Ibu Kosim C5 No 9 Pak Jana 4-Nov 30,000
9 Yeni Setyowati C5 No 12 Pak Jana 21-Nov 30,000 kelebihan 10rb
10 Bapak Alex C5 No 22 Pak Jana
11 Thia C5 No 23 Pak Jana
12 Ibu Nizar C5 No 27B Pak Jana
13 Bapak Umar C5 No 39 Pak Jana
14 Bapak Jonet C5 No 42 Pak Jana 18-Nov 10,000
15 Bapak Wildan C6 No 3 Budi 20-Aug
16 Bapak Budi C6 No 3A Budi 24-Nov 50,000 nov-des
17 Bapak Yusdiana C7 No 2 Pak Jana 5-Nov 20,000
18 Bapak Saiful C8 No 2 Pak Jana 12-Nov 30,000
19 Nindy C8 No 3A Pak Jana
20 Bapak Sujana C8 No 5 Pak Jana 4-Nov 20,000
21 Mimih Sila C8 No 9 Pak Jana
22 Bapak Isna C8 No 10 Pak Jana 8-Nov 50,000
23 Bapak Heri C8 No 17 Pak Jana 5-Nov 30,000
24 Bapak Bobby C8 No 18 Pak Jana
25 Bapak Dhody C8 No 33A Pak Jana
26 Bapak Suprapto C8 No 41 Pak Jana 3-Nov 20,000 okt-nov
27 Bapak Rudi C8 No 42 Pak Jana
28 Bapak Tri C9 No 2&3 Pak Jana 11-Nov 30,000
29 Bapak Tamar C9 No 3A&5 Pak Jana 12-Nov 100,000
30 Bapak Solikhin C9 No 9 Pak Jana Nov 30,000
31 Bapak Hendra C9 No 11 Pak Jana 17-Oct 40,000
32 Bapak Febriansyah C9 No 19 Pak Jana
33 Bapak Riva C10 No 6 Pak Jana 5-Nov 200,000
34 Bapak Cahyadi C10 No 12 Pak Jana 11-Nov 30,000
35 Bapak Heriyanto C10 No 12A Pak Jana 11-Nov 10,000
36 Bapak Sulthon C11 No 2 Pak Jana 4-Nov 10,000
37 Bapak M. Arifin C11 No 4 Pak Jana 5-Nov 100,000
38 Bapak Adhi Pramudya C11 No 10 Pak Jana 7-Nov 100,000 okt-nov
39 Bapak Mulyono C11 No 12 Pak Jana 5-Nov 50,000
40 Bapak Ade C11 No 12B Pak Jana
41 Ibu Heti C12 No 3 Pak Jana 10-Nov 30,000
42 Bapak Sugiarto C12 No 15 Pak Jana 12-Nov 10,000
43 Ibu Erna C12 No 18&19 Pak Jana Nov 100,000 sept - okt
44 Bapak Bayu C13 No 20 Pak Jana 10-Nov 20,000
45 Bapak Suratno C21 No 1 Pak Jana
46 Bapak Aditya Firlana C21 No 3 Pak Jana
47 Bapak Dedy C21 No 3A Pak Jana 9-Nov 10,000
48 Bapak Rahadian C21 No 12 Pak Jana 12-Nov 30,000 nov - des
49 Bapak Hendro C21 No 12A/12B Pak Jana 4-Nov 40,000
50 Bapak Ade Sudrajad C22 No 3A Pak Jana 8-Nov 20,000
Jumlah ZIS yang diterima dari Jamaah 1,360,000
Untuk Petugas ZIS 200,000
Jumlah ZIS yang diterima 1,160,000
 LAPORAN TUNGGAKAN IURAN PEMELIHARAAN LINGKUNGAN WARGA SALAM
Total
NO NAMA ALAMAT Tagihan Periode JAN'20 FEB MAR APR MEI JUN JUL AGT SEPT OKT NOV DES
1 Bapak Iwan C1 No 1 210,000 Juli - Sept - 140,000 - 140,000 - 140,000
2 Umi Dea C1 No 1 Tidak Pernah Bayar
3 Bapak Ifin Hafinuddin C1 No 3 60,000 September 70,000 - - 130,000 120,000 - 120,000
4 Ibu Lini C5 No 12 210,000 Juli - Sept 140,000 - - - - 140,000
5 Bapak Wira C5 No 12A 420,000 April - Sept - - 210,000
6 Bapak Fery Irawan C5 No 23A 70,000 September 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000
7 Bapak Willy C5 No 25 210,000 Juli - Sept - 70,000 - - - 100,000
8 Mamah Sela C5 No 28 350,000 Mei - Sept - - 140,000 -
9 M.Sobari C5 No 29 120,000 Agust - Sept 60,000 60,000 - - - 180,000 120,000
10 Bapak Satria C5 No 36 70,000 September 70,000
11 Bapak Iwan Juandi C8 No 12A 60,000 September 60,000 60,000 120,000 - 60,000 - 180,000 60,000
12 Bapak Idham C8 No 15 120,000 Agust - Sept 60,000 - 60,000 60,000 120,000 60,000 60,000
13 Bapak Mabruri C8 No 32 70,000 September 140,000 - 70,000 70,000 140,000 - 140,000
14 Bapak Erwin C8 No 40 180,000 Juli - Sept - 120,000 120,000 - 120,000 -
15 Bapak Rudi C8 No 42 210,000 Juli - Sept - 210,000 - - - 210,000
16 PT BPR DANA MANDIRI C9 No 6 120,000 Agust - Sept 120,000 60,000 60,000
17 Bapak Usman C9 No 10 60,000 September 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000
18 Bapak Bondan C9 No 12 180,000 Juli - Sept - 120,000 - 120,000 60,000 60,000
19 Bapak Febriansyah C9 No 19 70,000 September - 140,000 70,000 - 70,000 140,000 100,000
20 Bapak Helpansius C10 No 11 120,000 Agust - Sept - - 300,000 - - - 60,000
21 Bapak Zainul C12 No 1 70,000 September - 140,000 - - 70,000 100,000 140,000 70,000
22 Bapak Markus C12 No 16 50,000 September - - 150,000 50,000 100,000 - 100,000
23 Bapak Ahmad FP C13 No 2 420,000 April - Sept - 210,000 -
24 Ibu Kun Istari C13 No 11 420,000 Maret - Sept - 120,000
25 Bapak Ersifit C13 No 12 120,000 Agust - Sept - - - - - 420,000 60,000
26 Bapak Deni C13 No 12A Tidak Pernah Bayar
27 Bapak Suratno C21 No 1 70,000 September baru pindah april - 140,000 70,000 70,000 70,000
28 Bapak Dedy C21 No 3A 140,000 Agust - Sept 140,000 - - 140,000 140,000
29 Bapak M.Sofyan C21 No 11 180,000 Juli - Sept - 120,000 - 180,000 - 60,000
30 Bapak Khoir Hermansyah C21 No 20 60,000 September 60,000 - - - 240,000 60,000 60,000 60,000
31 Bapak Janto C22 No 1 60,000 September - - - - 300,000 60,000 120,000 -
32 Bapak Helmi C11 No 6 Tidak Pernah Bayar
33 Bapak Amir C11 No 9 Tidak Pernah Bayar
34 Bapak Kiswanto C10 No 3 Tidak bayar dari September 2019
35 Bapak Andi C7 No 10 Tidak Pernah Bayar

Total 4,500,000
Compatibility Report for ZIS December 2023.xls
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