Laporan Keuangan Delissdin Green Residence - TAHUN 2021

	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	T
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2	DAFTAR TUNGGAKAN IPL - TAHUN 2021
3	BLOK	NAMA	JAN	FEB	MARET	APRIL	MEI	IPL 13		JUNI	JULI	AGUST	SEPT	OKT	NOV	DES	TOTAL TUNGGAKAN (Exclude IPL 13)

4	A-1	Bekti Santoso/ Yuli	-	-	-	-	-	Rp185,000	PAID	-	-	-	-	-	-	-	Rp0
5	A-2	Abdul Hakim/ Mia	-	-	-	-	-	Rp185,000	PAID	-	-	-	-	-	-	-	Rp0
6	A-3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
7	B-1	Eko B1	-	-	-	-	-	Rp160,000	PAID	-	-	-	-	-	-	-	Rp0
8	B-2	Elin (Diisi pak asep mulai bulan Sept)	-	-	-	-	-	Rp185,000	PAID	-	-	-	Rp185,000	Rp185,000	Rp185,000	Rp185,000	Rp740,000
9	B-3	Ko Ju Min	-	-	-	-	-	Rp185,000	PAID	-	-	-	-	-	-	-	Rp0
10	B-4	Lusmana	-	-	-	-	-	Rp185,000	PAID	-	-	-	-	-	-	-	Rp0
11	B-5	Rahmat	-	-	-	-	-	Rp185,000		-	-	-	-	-	-	-	Rp0
12	B-6	Jiyan/ Edi Hermawan	-	-	-	-	-	Rp185,000	PAID	-	-	-	-	-	-	-	Rp0	Rp185,000
13	B-7	Getty	-	-	-	-	-	Rp185,000	PAID	-	-	-	-	-	-	-	Rp0
14	B-8	Eko Rubiyanto/ Tegar	-	-	-	-	-	Rp185,000	PAID	-	-	-	-	-	-	-	Rp0
15	B-9	Melani	-	-	-	-	-	Rp185,000	PAID	-	-	-	-	-	-	-	Rp0
16	B-10	Erna Susanti	-	-	-	-	-	Rp185,000	PAID	-	-	-	-	-	-	-	Rp0
17	B-11	Lila Sari	-	-	-	-	-	Rp160,000	PAID	-	-	-	-	-	-	-	Rp0
18	B-12	Bambang Abimanyu	-	-	-	-	-	Rp185,000	PAID	-	-	-	-	-	-	-	Rp0
19	B-13	Nur Rozikin	-	-	-	-	-	Rp185,000	PAID	-	-	-	-	-	-	-	Rp0
20	B-14	M Aziz	-	-	-	Rp185,000	Rp185,000	Rp185,000		Rp185,000	Rp185,000	Rp185,000	Rp185,000	Rp185,000	Rp185,000	Rp185,000	Rp1,665,000
21	B-15	Nur Fajriansah	-	-	-	-	-	Rp185,000	PAID	-	-	-	-	-	-	-	Rp0
22	B-16	Hafiz	-	-	-	-	-	Rp185,000	PAID	-	-	-	-	-	-	-	Rp0
23	C-1	Iwan	-	-	-	-	-	Rp185,000	PAID	-	-	-	-	-	-	-	Rp0
24	C-2	Aan	-	-	-	-	-	Rp185,000	PAID	-	-	-	-	-	-	-	Rp0
25	C-3	Dwi	-	-	-	-	-	Rp185,000	PAID	-	-	-	-	-	-	Rp185,000	Rp185,000
26	C-4	Ridwan/ Rini	-	-	-	-	-	Rp185,000	PAID	-	-	-	-	-	-	-	Rp0
27	C-5	Aziz	-	-	-	-	-	Rp185,000	PAID	-	-	-	-	-	-	-	Rp0
28	C-6	Asep (pindah ke B2 Bulan Sept)	Rp185,000	Rp185,000	Rp185,000	Rp185,000	Rp185,000	Rp185,000		Rp185,000	Rp185,000	Rp185,000	Rp160,000	Rp160,000	Rp160,000	Rp160,000	Rp2,120,000
29	D-1	Developer	Rp160,000	Rp160,000	Rp160,000	Rp160,000	Rp160,000	160000		Rp160,000	Rp160,000	Rp160,000	Rp160,000	Rp160,000	-	-
30	D-2	Developer	Rp160,000	Rp160,000	Rp160,000	Rp160,000	Rp160,000	160000		Rp160,000	Rp160,000	Rp160,000	Rp160,000	Rp160,000	Rp160,000	Rp160,000
31																	Rp0
32								Rp4,710,000	Rp3,835,000						TOTAL PIUTANG		Rp4,710,000
33								Rp875,000
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