Kas Tahun 1 (Sep '20


NO	NAMA	SETORAN	IURAN	SISA SETORAN
1	ADNEDI	120,000	120,000
2	AMNUR	1,500,000	120,000	1,380,000
3	ANITA	120,000	120,000
4	ANTONIUS	200,000	120,000	80,000
5	ARLIN IRLITA	120,000	120,000
6	ARMAYUTI ARMAN	200,000	120,000	80,000
7	ASNAL	120,000	120,000
8	ASRUL	120,000	120,000
9	ATRIA MEDI	120,000	100,000	20,000
10	AZWALDI	160,000	120,000	40,000
11	BENDRI	120,000	120,000
12	BENDRI	300,000	-	300,000
13	CATRIA HELMI	100,000	100,000
14	DASMARIYON	200,000	120,000	80,000
15	DAVID ANTONI	120,000	120,000
16	DEDI ARNOFRI	120,000	120,000
17	DELFI NORA	120,000	120,000
18	DELMI OVA	300,000	120,000	180,000
19	DIRWAL HENDRI	120,000	120,000
20	EDSA PUTRA	120,000	120,000
21	EDZRIL	240,000	120,000	120,000
22	EFRIZAL	120,000	120,000
23	EFRIZAL	120,000	120,000
24	ELFAYETTY	120,000	120,000
25	ELVA ELVINA	150,000	120,000	30,000
26	ERIVA JONI	120,000	120,000
27	ERMAWATI	120,000	120,000
28	ERNI	120,000	120,000
29	ERNIA	120,000	120,000
30	EVI YENTI	120,000	120,000
31	EVI YUSIDAWARNI	200,000	120,000	80,000
32	EVI YUSIDAWARNI	120,000	-	120,000
33	FAJRI EPINTONA	150,000	120,000	30,000
34	FEBRI YENI	200,000	120,000	80,000
35	FETRIAL	120,000	120,000
36	FITRIA HARERI	120,000	120,000
37	GUWANDI	120,000	120,000
38	HADRIYATI	120,000	120,000
39	HARDIZON	120,000	120,000
40	HASBIAL	100,000	100,000
41	HENDRI	120,000	120,000
42	HURIAH	150,000	120,000	30,000
43	ILZADRI	120,000	120,000
44	INDRA YOSMERI	120,000	120,000
45	IRMA SURYANI	250,000	120,000	130,000
46	IRWAN TANJUNG	100,000	100,000
47	ISRA	100,000	100,000
48	ISRA RAJO	100,000	100,000
49	ISRUL	120,000	120,000
50	JUNI EFTI	200,000	120,000	80,000
51	LINDA ROZA	120,000	120,000
52	LINDA TRIMURTI	100,000	100,000
53	M.FAJRI	250,000	120,000	130,000
54	MASRIL	120,000	120,000
55	MEDY CANDRA	120,000	120,000
56	MERIZAL	120,000	120,000
57	MUCHTI	200,000	120,000	80,000
58	MULFIA	120,000	120,000
59	NASRUL ABDI	120,000	120,000
60	NINA ELENTI	120,000	120,000
61	NOFIA	200,000	120,000	80,000
62	NOFRIADI	100,000	100,000
63	NOVALINDA	100,000	100,000
64	OLFEBRI	150,000	120,000	30,000
65	RENI HIDAYATI	120,000	120,000
66	RENI YULIANTI	200,000	120,000	80,000
67	RITA MARTINI	100,000	100,000
68	ROZA FEBRINA	100,000	100,000
69	ROZA NANDA	120,000	120,000
70	S.DATUAK SAJATINO	120,000	120,000
71	SRI ELFINA	120,000	120,000
72	SRI ELFINA	120,000	120,000
72	SRI RAHAYU	150,000	120,000	30,000
73	SUSI YANTI	391,000	120,000	271,000	badoncek
74	WESNEDI	120,000	120,000
75	WIRNI	100,000	100,000
76	YENNY	120,000	120,000
77	YULENDRA	100,000	100,000
78	YUMMELTI	150,000	120,000	30,000
79	YURTINI	100,000	100,000
80	ZULFAKHRI	240,000	120,000	120,000
84	ZULMAR	100,000	100,000
85	ZUNARDI	120,000	120,000
		13,131,000	9,420,000	3,711,000	13,131,000



NO	PENGELUARAN	JUMLAH
1	TAKZIAH TUR ANDARESTA	300,000
2	TAKZIAH IBUNDA EMA	300,000
3	TAKZIAH BU BAIYAR	200,000
4	KHATAM + SUNAT ANANDA WIRNI	300,000
5	TAKZIAH ORTU EPI	300,000
6	BARALEK NOVALINDA	300,000
7	TAKZIAH SUAMI NINA ELENTI	300,000
8	TAKZIAH IBUNDA HURIYAH	300,000
9	BARALEK AYU	300,000
10	BARALEK BENDRI	300,000
11	BARALEK DELMI OVA	300,000
12	TAKZIAH SUAMI TURANDRESTA	300,000
13	BARALEK ARLIN	300,000
14	BARALEK DELVI NORA	300,000
15	TAKZIAH IBUNDA ANITA	300,000
16	TAKZIAH AYANDA DT.SAJATINO	300,000
17	TAKZIAH IBUNDA ILZADRI	300,000
18	BARALEK ELVAYETTI	300,000
19	ANAK MUKHTI SAKIT	300,000
20	TAKZIAH SUAMI ROZA NANDA	300,000
21	BARALEK YENNI	300,000
22	BARALEK PIA	300,000
	BIAYA ADM,TRANFERS BANK	58,500
	JUMLAH	6,558,500

	Sisa	6,572,500




	LAPORAN TAHUNAN KATIDIANG KADAI 3 84
	PERIODE 01 SEPTEMBER 2019 S/D 01 MEI 2021


	PENERIMAAN ( 82 ANGGOTA )

	IURAN WAJIB + SUKARELA S/D MEI 2021		13,131,000


NO	PENGELUARAN	JUMLAH
1	TAKZIAH TUR ANDARESTA	300,000
2	TAKZIAH IBUNDA EMA	300,000
3	TAKZIAH BU BAIYAR	200,000
4	KHATAM + SUNAT ANANDA WIRNI	300,000
5	TAKZIAH ORTU EPI	300,000
6	BARALEK NOVALINDA	300,000
7	TAKZIAH SUAMI NINA ELENTI	300,000
8	TAKZIAH IBUNDA HURIYAH	300,000
9	BARALEK AYU	300,000
10	BARALEK BENDRI	300,000
11	BARALEK DELMI OVA	300,000
12	TAKZIAH SUAMI TURANDRESTA	300,000
13	BARALEK ARLIN	300,000
14	BARALEK DELVI NORA	300,000
15	TAKZIAH IBUNDA ANITA	300,000
16	TAKZIAH AYANDA DT.SAJATINO	300,000
17	TAKZIAH IBUNDA ILZADRI	300,000
18	BARALEK ELVAYETTI	300,000
19	ANAK MUKHTI SAKIT	300,000
20	TAKZIAH SUAMI ROZA NANDA	300,000
21	BARALEK YENNI	300,000
22	BARALEK PIA	300,000
	BIAYA ADM,TRANFERS BANK S/D 28/01/2021	58,500
		6,558,500
	SISA KAS PER 24 MEI 2021	6,572,500