DATA IURAN WARGA RT002/029 TRE VISTA RESIDENCE BEKASI
DATA PEMBAYARAN IURAN
RT 002 - RW 029
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TRE VISTA RESIDENCE
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NO.
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NAMA
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NO. RUMAH
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TAHUN 2016 - 2017
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Apr
|
Mei
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Jun
|
Jul
|
Aug
|
Sep
|
Okt
|
Nov
|
Des
|
Jan
|
Feb
|
Mar
|
|||
1
|
SUPARDI
|
B4-01
|
X
|
V
|
||||||||||
2
|
DOMINGGUS D. OLA
|
B2-21
|
X
|
V
|
||||||||||
3
|
YULIANTO
|
B2-36
|
X
|
V
|
||||||||||
4
|
AGUS WAHYU PRASETYO
|
B5-16
|
X
|
X
|
X
|
|||||||||
5
|
TARKA TATANG SETIAWAN
|
B2-35
|
X
|
V
|
V
|
V
|
V
|
V
|
V
|
V
|
V
|
|||
6
|
ARIEF NEIRIZA
|
B5-01
|
X
|
|||||||||||
7
|
TRI PRASDJIANTO
|
B4-19
|
X
|
V
|
||||||||||
8
|
IWAN AGUS LESMANA
|
B5-18
|
X
|
V
|
V
|
V
|
V
|
V
|
V
|
|||||
9
|
TAUFIQ TRI ADI SUNARKO
|
B2-28
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
10
|
YENI KURNIADI
|
B2-37
|
X
|
V
|
||||||||||
11
|
HERY
|
B3-25
|
X
|
V
|
||||||||||
12
|
YUDI FADILLAH
|
B3-38
|
X
|
X
|
X
|
|||||||||
13
|
SATRIA NUSA
|
B5-15
|
X
|
X
|
X
|
|||||||||
14
|
HAROLD A. PASARIBU
|
B2-20
|
X
|
X
|
||||||||||
15
|
SUDIRMANSYAH
|
B2-32
|
X
|
|||||||||||
16
|
ARMAN RIDWAN
|
B4-02
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
||
17
|
YUNAN SYAHRONI
|
B2-30
|
X
|
X
|
||||||||||
18
|
EKO RAMDHANI
|
B2-31
|
X
|
X
|
||||||||||
19
|
RADITYA DHAMAS SEPTIAN
|
B5-17
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
20
|
RIYADI WAHYU INDARTO
|
B3-37
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
DATA IURAN WARGA RT.002 - RW.029
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TRE VISTA
RESIDENCE BEKASI
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Bulan : APRIL 2016
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NO
|
TGL/ BULAN
|
KETERANGAN
|
DEBET
|
KREDIT
|
SALDO
|
1
|
2
|
3
|
4
|
5
|
6
|
1
|
Apr-16
|
Iuran Warga
|
Rp 1,207,000
|
1207000
|
|
2
|
10 April 2016
|
Iuran RW
|
Rp 240,000
|
967000
|
|
3
|
0
|
||||
4
|
0
|
||||
5
|
0
|
||||
TOTAL
|
Rp 1,207,000
|
Rp 240,000
|
Rp 967,000
|
||
Bulan : MEI 2016
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|||||
NO
|
TGL/ BULAN
|
KETERANGAN
|
DEBET
|
KREDIT
|
SALDO
|
1
|
2
|
3
|
4
|
5
|
6
|
1
|
May-16
|
Saldo April 2016
|
Rp 967,000
|
967000
|
|
2
|
14 Mei 2016
|
Iuran RW
|
Rp 240,000
|
727000
|
|
3
|
29 Mei 2016
|
Iuran Warga
|
Rp 340,000
|
1067000
|
|
4
|
15 Mei 2016
|
Beli Aqua dan kue (kerja bakti)
|
Rp 50,000
|
1017000
|
|
5
|
0
|
||||
TOTAL
|
Rp 1,307,000
|
Rp 290,000
|
Rp 1,017,000
|
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