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LAPORAN PENERIMAAN KAS WARGA GL5
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TAHUN 2023
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NO NAMA BULAN TOTAL
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JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER
6
1 NY. PATMAWATI H5/03 -
7
2 TN. YOHANES H5/09 30,000 14/01/23 30,000 14/01/23 30,000 17/03/23 30,000 17/03/23 30,000 20/05/23 30,000 20/05/23 30,000 18/07/23 30,000 18/07/23 30,000 19/09/23 100,000 30.000 (19/09/23) + 70.000 (08/10/23) 100,000 08/10/23 100,000 08/10/23 570,000
8
3 TN. ANDREAS H5/11 -
9
4 TN. SURYA H5/25 30,000 Tahun 2022 30,000 Tahun 2022 30,000 Tahun 2022 30,000 14/04/23 30,000 14/04/23 30,000 14/04/23 30,000 14/04/23 30,000 14/04/23 30,000 20/08/23 100,000 20/08/23 100,000 20.000: 20/08/23 + 80.000: 27/11/24 100,000 20.000: 27/11/24 + 80.000: 08/02/24 570,000
10
5 TN. RAYMOND H5/30 30,000 01/01/23 30,000 02/02/23 30,000 01/03/23 30,000 07/04/23 30,000 01/05/23 30,000 03/06/23 30,000 04/07/23 30,000 03/08/23 30,000 09/09/23 100,000 08/10/23 100,000 01/11/23 100,000 03/01/24 570,000
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6 TN. HUDI I5/03 70,000 06/03/23 30,000 06/03/23 30,000 06/03/23 30,000 06/03/2023 (20.000) + 12/04/2023 (10.000) 30,000 27/07/23 30,000 27/07/23 30,000 27/07/23 30,000 01/10/23 30,000 01/10/23 100,000 01/10/23 100,000 01/10/23 100,000 01/10/23 610,000
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7 TN. HERRY I5/07 30,000 16/02/23 30,000 16/02/23 30,000 16/02/23 30,000 16/02/23 30,000 16/02/23 30,000 30/08/23 30,000 30/08/23 30,000 30/08/23 30,000 30/08/23 100,000 30.000 (30/08/23) + 70.000 (08/10/23) 100,000 30.000 (30/08/23) + 30.000 (08/10/23) + 40.000 (03/11/23) 100,000 30.000 (30/08/23) + 60.000 (03/11/23) + 10.000 (02/12/23) 570,000
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8 TN. LIWAN I5/09 30,000 13/01/23 30,000 10/02/23 30,000 10/03/23 30,000 13/04/23 30,000 11/05/23 30,000 10/06/23 30,000 17/07/23 30,000 19/08/23 240,000
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9 TN. RIYAN ROCHMADI I5/09 100,000 09/10/23 100,000 10/11/23 100,000 06/12/23 300,000
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10 TN. ROCKY I5/11 30,000 02/04/23 30,000 02/04/23 30,000 02/04/23 30,000 02/04/23 30,000 02/04/23 30,000 01/10/23 30,000 01/10/23 30,000 01/10/23 30,000 01/10/23 100,000 01/10/23 370,000
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11 TN. TAMA I5/15 30,000 07/04/23 30,000 07/04/23 30,000 07/04/23 30,000 07/04/2023 dan 29/8/23 30,000 29/08/23 30,000 29/08/23 30,000 12/10/23 30,000 12/10/23 30,000 12/10/23 100,000 12/10/23 100,000 30.000 : 10/12/2023
70.000 : 03/09/2024
100,000 27/05/24 570,000
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12 TN. SYAMSUL I5/17 - - - - - - - - - - - - - - - - - - 100,000 12/10/23 100,000 01/11/23 100,000 27/11/23 300,000
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13 NY. MELANI I5/17 - - - - - - - - - - - - - - - - - - 100,000 12/10/23 100,000
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14 TN. FAUZI I5/18 30,000 10/10/23 100,000 10/10/23 100,000 70.000 (10/10/23) + 30.000 (01/11/23) 100,000 01/11/23 330,000
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15 TN. IKHWAN (A. DAHLAN) I5/18 30,000 05/02/23 30,000 05/02/23 30,000 05/02/23 30,000 05/04/23 30,000 02/05/23 30,000 05/06/23 30,000 03/07/23 30,000 05/08/23 30,000 09/09/23 30,000 09/09/23 30,000 09/09/23 30,000 09/09/23 360,000
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16 TN. ERICK I5/19 30,000 17/01/23 30,000 04/02/23 30,000 13/03/23 30,000 31/03/23 30,000 20/05/23 30,000 08/07/23 30,000 08/07/23 30,000 11/08/23 30,000 11/10/23 100,000 11/10/23 100,000 11/10/23 100,000 11/10/23 570,000
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17 TN. BASKORO I5/20 30,000 08/01/23 30,000 08/01/23 30,000 08/01/23 10,000 08/01/23 50,000 01/04/23 30,000 11/09/23 30,000 11/09/23 30,000 11/09/23 10,000 11/09/23 100,000 08/12/23 100,000 08/12/23 100,000 08/12/23 550,000
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18 TN. AAN I5/21 30,000 14/01/23 30,000 28/03/23 30,000 28/03/23 30,000 09/04/23 30,000 07/05/23 30,000 22/06/23 30,000 14/08/23 30,000 14/08/23 30,000 01/10/23 100,000 70.000 (01/10/23) + 30.000 (10/10/23) 100,000 01/11/23 100,000 01/12/23 570,000
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19 TN. RICKY I5/23 30,000 03/01/23 30,000 03/01/23 30,000 03/01/23 30,000 03/01/23 30,000 03/01/23 30,000 03/01/23 30,000 03/01/23 30,000 03/01/23 30,000 03/01/23 100,000 30.000 (03/01/23) + 70.000 (13/10/23) 100,000 30.000 (03/01/23) + 70.000 (13/10/23) 100,000 30.000 (03/01/23) + 70.000 (13/10/23) 570,000
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20 TN. SUGIHARTO I5/25 30,000 Tahun 2022 30,000 05/03/23 30,000 05/03/23 30,000 05/03/23 30,000 05/03/23 30,000 14/07/23 30,000 14/07/23 30,000 14/07/23 30,000 14/07/23 100,000 30.000 (14/07/23) + 70.000 (08/10/23) 100,000 30.000 (08/10/23) + 70.000 (01/11/23) 100,000 30.000 (01/11/23) + 70.000 (01/12/23) 570,000
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21 TN. ERYG I5/26 30,000 02/01/23 30,000 02/01/23 30,000 02/01/23 30,000 06/03/23 30,000 14/05/23 30,000 24/06/23 30,000 01/07/23 30,000 03/08/23 30,000 09/09/23 100,000 01/10/23 100,000 01/11/23 100,000 01/12/23 570,000
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22 TN. BROWIJOYO I5/27 390,000 02/01/23 & 03/01/23 30,000 03/02/23 30,000 01/03/23 30,000 02/04/23 30,000 07/05/23 30,000 06/06/23 30,000 01/07/23 30,000 03/08/23 30,000 09/09/23 100,000 01/10/23 100,000 01/10/23 100,000 01/10/23 930,000
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23 TN. BAMBANG I5/29 30,000 18/03/23 30,000 18/03/23 30,000 18/03/23 30,000 18/03/23 30,000 20/05/23 30,000 20/05/23 30,000 20/05/23 30,000 16/09/23 30,000 16/09/23 100,000 30.000 (16/09/23) + 70.000 (13/10/23) 100,000 01/11/23 100,000 04/12/23 570,000
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24 TN. KADEK I5/31 30,000 01/01/23 30,000 01/01/23 30,000 01/01/23 30,000 01/01/23 30,000 01/01/23 30,000 01/01/23 30,000 01/01/23 30,000 01/01/23 30,000 01/01/23 100,000 01/01/23: 30,000 + 01/10/23: 70,000 100,000 01/01/23: 30,000 + 01/10/23: 30,000 + 01/11/23: 40,000 100,000 01/01/23: 30,000 + 01/11/23: 60,000 + 01/12/23: 10,000 570,000
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25 TN. WELLY I5/33 390,000 14/01/23 30,000 09/02/23 30,000 07/04/23 30,000 07/04/23 30,000 11/08/23 30,000 11/08/23 30,000 11/08/23 30,000 11/08/23 30,000 01/10/23 100,000 01/10/23 100,000 07/05/24 100,000 07/05/24 930,000
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26 TN. ALIS J5/07 30,000 12/04/23 30,000 12/04/23 30,000 12/04/23 30,000 12/04/23 30,000 12/04/23 30,000 24/10/23 30,000 24/10/23 30,000 24/10/23 30,000 24/10/23 100,000 24/10/23 100,000 24/10/23 100,000 24/10/23 570,000
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27 TN. THIAR J5/11 30,000 Tahun 2022 30,000 Tahun 2022 30,000 Tahun 2022 30,000 Tahun 2022 30,000 Tahun 2022 30,000 06/03/23 30,000 06/03/23 30,000 06/03/23 30,000 06/03/23 100,000 06/03/23: 30,000 + 01/10/23: 70,000 100,000 01/10/23 100,000 01/10/23 570,000
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28 TN. LOUIS J5/39 30,000 04/01/23 30,000 04/01/23 30,000 04/01/23 30,000 04/01/23 30,000 04/01/23 30,000 04/01/23 30,000 04/01/23 30,000 04/01/23 30,000 04/01/23 100,000 04/01/23: 30,000 + 01/10/23: 70,000 100,000 04/01/23: 30,000 + 01/10/23: 70,000 100,000 04/01/23: 30,000 + 01/10/23: 70,000 570,000
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29 TN. DIDI H5/32 30,000 01/01/23 30,000 02/01/23 30,000 02/01/23 30,000 15/04/23 30,000 15/04/23 30,000 15/04/23 30,000 27/07/23 30,000 27/07/23 30,000 27/07/23 100,000 24/10/23 100,000 24/10/23 100,000 24/10/23 570,000
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30 TN. DIMAS I5/16 30,000 07/01/23 30,000 07/01/23 30,000 07/01/23 30,000 13/03/23 30,000 01/05/23 30,000 01/05/23 30,000 29/07/23 30,000 29/07/23 30,000 16/09/23 30,000 16/09/23 100,000 01/10/23 100,000 01/10/23 500,000
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31 TN. YERLY H5/26 30,000 07/01/23 30,000 06/02/23 30,000 05/03/23 30,000 05/04/23 30,000 18/04/23 30,000 03/06/23 30,000 01/07/23 30,000 01/08/23 30,000 10/09/23 100,000 01/10/23 100,000 01/10/23 100,000 01/10/23 570,000
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32 TN. AVAN H5/22 30,000 05/04/23 30,000 09/05/23 30,000 08/06/23 30,000 23/07/23 30,000 29/08/23 30,000 30/09/23 180,000
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33 TN. WILLY J5/29 30,000 17/07/23 30,000 14/08/23 30,000 16/09/23 90,000
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34 TN. KELVIN J5/37 30,000 16/01/23 30,000 16/01/23 30,000 16/01/23 30,000 16/01/23 30,000 16/01/23 30,000 16/01/23 30,000 16/01/23 30,000 16/01/23 30,000 16/01/23 100,000 16/01/23: 30,000 + 01/10/23: 70,000 100,000 16/01/23: 30,000 + 01/10/23: 70,000 100,000 16/01/23: 30,000 + 01/10/23: 70,000 570,000
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35 TN. WIDI I5/35 - - 30,000 15/02/23 30,000 10/03/23 30,000 01/04/23 30,000 09/05/23 30,000 03/06/23 30,000 13/07/23 30,000 31/07/23 30,000 09/09/23 100,000 30/09/23 : 30.000 + 02/11/23 : 70.000 100,000 02/11/23 : 30.000 + 02/12/23 : 70.000 100,000 02/12/23 : 30.000 + 04/01/24 : 70.000 540,000
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36 TN. ANDI SEBASTIAN H5/07 - - - - - - - - - - 30,000 24/06/23 30,000 29/07/23 30,000 28/08/23 30,000 30/09/23 100,000 05/11/23 100,000 05/01/24 100,000 02/02/24 420,000
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37 TN. TITO I5/30 30,000 01/04/23 30,000 01/04/23 30,000 01/04/23 30,000 01/04/23 30,000 01/04/23 30,000 01/04/23 30,000 01/04/23 30,000 01/04/23 30,000 01/04/23 100,000 01/04/23: 30,000 + 09/10/23: 70,000 100,000 01/04/23: 30,000 + 09/10/23: 70,000 100,000 01/04/23: 30,000 + 09/10/23: 70,000 570,000
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38 TN. RISWANTO I5/28 30,000 Tahun 2022 30,000 Tahun 2022 30,000 Tahun 2022 30,000 Tahun 2022 30,000 Tahun 2022 30,000 Tahun 2022 30,000 Tahun 2022 30,000 Tahun 2022 30,000 Tahun 2022 100,000 06/06/24 100,000 06/06/24 100,000 06/06/24 570,000
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39 TN. BAGUS J5/25 - - - - - - - - - 25,000 08/10/23 25,000 04/11/23 25,000 04/11/23 75,000
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40 TN. JABBAR H5/34 - - - - 30,000 19/05/23 30,000 16/10/23 30,000 16/10/23 30,000 16/10/23 30,000 16/10/23 100,000 16/10/23 100,000 08/11/23 100,000 02/01/24 450,000
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JUMLAH PENERIMAAN 1,600,000 870,000 870,000 880,000 950,000 960,000 990,000 990,000 970,000 3,285,000 3,155,000 3,155,000 18,675,000
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48
18,675,000
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VALERIANUS ARIES F. N. 25,000 01/06/24 25,000 01/06/24 -
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