Kas Tahun 2 (Sep '21


NO	NAMA	SETORAN	IURAN	SISA SETORAN
1	AFRIZAL	100,000	100,000	-
2	AMNUR	300,000	120,000	180,000
3	ANITA	150,000	120,000	30,000
4	ARLIN IRLITA	120,000	120,000	-
5	ARLIN IRLITA	120,000	120,000	-
6	ASNAL	150,000	120,000	30,000
7	ATRIAMEDI	100,000	100,000	-
8	AWALUDDIN	240,000	120,000	120,000
9	AZWALDI	150,000	120,000	30,000
10	BENDRI YOZA	250,000	120,000	130,000
11	CATRIAHELMI	120,000	120,000	-
12	EDSA PUTRA	120,000	120,000	-
13	EDZRIL	120,000	120,000	-
14	EFI YENTI	120,000	120,000	-
15	EFRIZAL	150,000	120,000	30,000
16	ELFA ELINA	120,000	120,000	-
17	ELFA YETTI	150,000	120,000	30,000
18	ERITA	100,000	100,000	-
19	ERITA	150,000	120,000	30,000
20	ERNI	150,000	120,000	30,000
21	EVI YUSIDAWARNI	150,000	120,000	30,000
22	FAHMI	200,000	120,000	80,000
23	FAJRI EPINTONA	300,000	120,000	180,000
24	FEBRI YENNI	300,000	120,000	180,000
25	FITRIA HARERI	150,000	120,000	30,000
26	H.ANDRA WIRYA	100,000	100,000	-
27	HARDIZON	120,000	120,000	-
28	ILZADRI	120,000	120,000	-
29	ILZADRI	120,000	120,000	-
30	INDRA YOSMERI	150,000	120,000	30,000
31	IRMA SURYANI	300,000	120,000	180,000
32	ISRA	150,000	120,000	30,000
33	ISRUL	120,000	120,000	-
34	JUNI EFTI	100,000	100,000	-
35	LINDA ROZA	120,000	120,000	-
36	MASRIL	120,000	120,000	-
37	MERIZAL	120,000	120,000	-
38	MUKHTI	150,000	120,000	30,000
39	MULFIA	120,000	120,000	-
40	NINA ELENTI	50,000	50,000	-
41	NINA ELENTI	120,000	120,000	-
42	NINA ELENTI	120,000	120,000	-
43	NOVIA	250,000	120,000	130,000
44	NOVIALDI	150,000	120,000	30,000
45	RACHMEN EKA PUTRA	100,000	100,000	-
46	RACHMEN EKA PUTRA	120,000	120,000	-
47	RENI HIDAYATI	150,000	120,000	30,000
48	RITA MARTINI	100,000	100,000	-
49	RIVALDI	200,000	120,000	80,000
50	ROZA FEBRINA	50,000	50,000	-
51	ROZA NANDA	120,000	120,000	-
52	S.DATUAK SAJATINO	200,000	120,000	80,000
53	SRI ELFINA	120,000	120,000	-
54	SRI ELFINA	120,000	120,000	-
55	SRI RAHAYU	150,000	120,000	30,000
56	SUSI YANTI	120,000	120,000	-
57	SYAIFUL	100,000	100,000	-
58	WIRNI	150,000	120,000	30,000
59	WITRIA ELINDA	240,000	120,000	120,000
60	YANDRI ADRIMAN	240,000	120,000	120,000
61	YENNY	100,000	100,000	-
62	YONZON	100,000	100,000	-
63	YULENDRA	120,000	120,000	-
64	YULIANTI	120,000	120,000	-
65	YURTINI	120,000	120,000	-
66	ZULMAR	300,000	120,000	180,000
67	ZULMAR	120,000	120,000	-
68	ZUNARDI	120,000	120,000	-
		10,060,000	7,820,000	2,240,000

		10,060,000	7,820,000	2,240,000
	PENERIMAAN PERIODE 2
	LAPORAN TAHUNAN KATIDIANG KADAI 3 84
	PERIODE 24 MEI 2021 S/D 01 SEPTEMBER 2022

	SISA KAS PER 24 MEI 2021	6,572,500


NO	PEMASUKAN	JUMLAH
1	WIRNI	150,000
2	ASNAL	150,000
3	ISRA	150,000
4	ISRUL	120,000
5	RACHMEN EKA PUTRA	100,000
6	WITRIA ELINDA	240,000
7	MUKHTI	150,000
8	ILZADRI	120,000
9	SUSI YANTI	120,000
10	FAHMI	200,000
11	NOVIA	250,000
12	AFRIZAL	100,000
13	NINA ELENTI	50,000
14	FEBRI YENNI	300,000
15	YANDRI ADRIMAN	240,000
16	ERITA	100,000
17	FAJRI EPINTONA	300,000
18	FITRIA HARERI	150,000
19	SRI ELFINA	120,000
20	ARLIN IRLITA	120,000
21	NINA ELENTI	120,000
22	AZWALDI	150,000
23	ATRIAMEDI	100,000
24	ELFA ELINA	120,000
25	MERIZAL	120,000
26	EFI YENTI	120,000
27	EVI YUSIDAWARNI	150,000
28	SRI RAHAYU	150,000
29	RITA MARTINI	100,000
30	MULFIA	120,000
31	ZUNARDI	120,000
32	S.DATUAK SAJATINO	200,000
33	HARDIZON	120,000
34	JUNI EFTI	100,000
35	YONZON	100,000
36	YULIANTI	120,000
37	ROZA NANDA	120,000
38	YURTINI	120,000
39	RIVALDI	200,000
40	NOVIALDI	150,000
41	RENI HIDAYATI	150,000
42	SYAIFUL	100,000
43	H.ANDRA WIRYA	100,000
44	EFRIZAL	150,000
45	LINDA ROZA	120,000
46	AMNUR	300,000
47	EDZRIL	120,000
48	BENDRI YOZA	250,000
49	ERNI	150,000
50	ZULMAR	300,000
51	IRMA SURYANI	300,000
52	MASRIL	120,000
53	ELFA YETTI	150,000
54	ANITA	150,000
55	INDRA YOSMERI	150,000
56	AWALUDDIN	240,000
57	SRI ELFINA	120,000
58	EDSA PUTRA	120,000
59	ERITA	150,000
60	ARLIN IRLITA	120,000
61	ILZADRI	120,000
62	ROZA FEBRINA	50,000
63	YENNY	100,000
64	NINA ELENTI	120,000
65	ZULMAR	120,000
66	CATRIAHELMI	120,000
67	YULENDRA	120,000
68	RACHMEN EKA PUTRA	120,000
	TOTAL MASUKAN PERIODE 2	10,060,000



NO	PENGELUARAN	JUMLAH
1	TAKZIAH FERI DARI KAS	300,000
2	TAKZIAH SUAMI YURTINI	300,000
3	TAKZIAH IBUNDA RENI HIDAYATI	300,000
4	TAKZIAH ORTU DELMI OVA	300,000
5	BARALEK ANANDA ASRUL	300,000
6	TAKZIAH AYANDA NINA ELENTI	300,000
7	BARALEK ANANDA ATRIA MEDI	300,000
8	TAKZIAH ISTRI MUKHTI	300,000
9	TAKZIAH ORTU YONHENRI	300,000
10	BESUK ISTRI NALDI	300,000
11	SIMPATI EPINTONA SAKIT	300,000
12	SIMPATI ANANDA ILZADRI SAKIT	300,000
13	SIMPATI ANANDA IRWAN SAKIT	300,000
14	SIMPATI SUAMI SUSIYANTI	300,000
15	SIMPATI SUAMI ERNI SAKIT	300,000
16	TAKZIAH SUAMI ERNI	300,000
17	SIMPATI ANAK EMRIZON	300,000
18	KHATAM QURAN ANANDA MERIZAL	300,000
19	BESUK DT.SAJATINO KECELAKAAN	300,000
20	BESUK IBUNDA ZULMAR	300,000
21	TAKZIAH IBUNDA ROZA FEBRINA	300,000
22	TAKZIAH IBUNDA ZULMAR	300,000
23	SIMPATI AMNUR SAKIT	300,000
24	TAKZIAH AYAHANDA AYU	300,000
25	BARALEK ANANDA ROZA NANDA	300,000
26	BARALEK ANANDA LINDA ROZA	300,000
27	TAKZIAH ANANDA IRWAN	300,000
28	TAKZIAH ORTU INDRA YOSMERI	300,000
29	TAKZIAH IBUNDA MULFIA	300,000
30	TAKZIAH AYAHANDA YANDRI ADRIMAN	300,000
31	TAKZIAH IBUNDA ROZA NANDA	300,000
32	SIMPATI ISTRI ISRUL	300,000
33	TAKZIAH BPK.YUHELMI	200,000
34	SIMPATI AYAHANDA AZWALDI	200,000
35	BARALEK ANANDA RACHMEN	300,000
36	BARALEK ANANDA ERI	300,000
37	TAKZIAH IBUNDA ANITA	300,000
38	TAKZIAH AYAHANDA AZWALDI	300,000
39	BIAYA ADM,TRANFERS BANK S/D SEPT 22	-

	PENGELUARAN SAMPAI SEPTEMBER 22	11,200,000
	KARANGAN BUNGA IBU IRNETTI	250,000

	SISA KAS PER SEPTEMBER 2022	5,182,500