Iuran Futsal PT.KMU.xlsx

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7/21/2019 Iuran Futsal PT.KMU.xlsx http://slidepdf.com/reader/full/iuran-futsal-ptkmuxlsx 1/25 ekapitulasi Iuran Futsal PT.KMU (Rs. Pupuk Kaltim) o. Nama Unite Kerja "pril T#l Mei T#l $uni T#l $uli 1 Dr. Ferry Dokter 20,000 4/17/2015 20,000 5/20/2015   b  u  20,000 2 Dr.Ichsan Dokter 20,000 4/22/2015 20,000 5/20/2015 20,000 3 Asri MR 20,000 4/17/2015 20,000 5/12/2015 20,000 4 Gusnai MR 20,000 4/24/2015 20,000 !/5/2015 20,000 5 "asi# M$% 20,000 4/17/2015 20,000 5/20/2015 20,000 ! &u'ri M$% 20,000 4/24/2015 20,000 5/2(/2015 7 )eri *. M$% + uriai *o-i Gii 20,000 4/24/2015 20,000 10/2/2015 20,000 ( &u-ianus *eraat 20,000 4/24/2015 20,000 4/24/2015 20,000 10 A-an ur )iayat *eraat 20,000 4/24/2015 20,000 5/15/2015 20,000 11 %#ar Ari *eraat 20,000 4/17/2015 20,000 7/24/2015 20,000 12 Dian )ai urrohi# *eraat 20,000 4/24/2015 13 Gustianus "ekka u-o *eraat 20,000 +/2+/2015 20,000 +/2+/2015 10,000 14 Akh#a Ariansyah *eraat ate-it 20,000 4/17/2015 20,000 5/2(/2015 20,000 15 Muha##a Riky A'otik ate-it 20,000 4/17/2015 20,000 7/24/2015 20,000 1! uri A'otik 20,000 4/24/2015 20,000 5/2(/2015 20,000 17 M. Fur6an A'otik 20,000 4/24/2015 20,000 5/2(/2015 20,000 1+ M.uru- Firaus ekretariat 20,000 4/17/2015 20,000 7/24/2015 20,000 1( Aus a-i# ekretariat Akreitasi 20,000 4/17/2015 20,000 5/20/2015 20,000 20 Rear "o'kar 20,000 4/24/2015 20,000 !/3/2015 20,000 21 Rian "o'kar 22 "hasi# Asrori Guan at 23 8oi "o'kar 20,000 4/24/2015 20,000 5/2(/2015 24 Fir#an "o'kar 20,000 7/24/2015 20,000 7/24/2015 20,000 25 %-i- A-a "o'kar 20,000 4/24/2015 20,000 !/3/2015 20,000 2! Muha##a ai# "euanan 20,000 4/17/2015 20,000 5/20/2015 20,000 27 Mah-ian "euanan 20,000 4/17/2015 20,000 5/1+/2015 20,000 2+ Dra9at "usnanto Fisiotera'i 20,000 4/24/2015 20,000 7/3/2015 20,000 2( I#a# M. :a ate-it 20,000 4/17/2015 20,000 5/2(/2015 20,000 30 yari 'eraat 20,000 4/17/2015 20,000 5/22/2015 20,000 31 ;ka atria 20,000 4/17/2015 32 Muis *enaaan 20,000 4/17/2015 20,000 5/2(/2015 20,000 33 yaiu- R. "o'kar 20,000 4/17/2015 20,000 5/20/2015 20,000
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  • Rekapitulasi Iuran Futsal PT.KMU (Rs. Pupuk Kaltim)

    No. Nama Unite Kerja Periode Tahun 2015April Tgl Mei Tgl Juni Tgl Juli1 Dr. Ferry Dokter 20,000 4/17/2015 20,000 5/20/2015

    Libur

    20,000 2 Dr.Ichsan Dokter 20,000 4/22/2015 20,000 5/20/2015 20,000 3 Asri MR 20,000 4/17/2015 20,000 5/12/2015 20,000 4 Gusnadi MR 20,000 4/24/2015 20,000 6/5/2015 20,000 5 Kasim MCU 20,000 4/17/2015 20,000 5/20/2015 20,000 6 Jupri MCU 20,000 4/24/2015 20,000 5/29/20157 Heri P. MCU8 Suriadi Poli Gigi 20,000 4/24/2015 20,000 10/2/2015 20,000 9 Julianus Perawat 20,000 4/24/2015 20,000 4/24/2015 20,000

    10 Alfan Nur Hidayat Perawat 20,000 4/24/2015 20,000 5/15/2015 20,000 11 Umar Arif Perawat 20,000 4/17/2015 20,000 7/24/2015 20,000 12 Dian Hadi Nurrohim Perawat 20,000 4/24/201513 Gustianus Kekka Sulo Perawat 20,000 8/28/2015 20,000 8/28/2015 10,000 14 Akhmad Ardiansyah Perawat (Satelit) 20,000 4/17/2015 20,000 5/29/2015 20,000 15 Muhammad Rizky Apotik (Satelit) 20,000 4/17/2015 20,000 7/24/2015 20,000 16 Subri Apotik 20,000 4/24/2015 20,000 5/29/2015 20,000 17 M. Furqan Apotik 20,000 4/24/2015 20,000 5/29/2015 20,000 18 M.Nurul Firdaus Sekretariat 20,000 4/17/2015 20,000 7/24/2015 20,000 19 Agus Salim Sekretariat Akreditasi 20,000 4/17/2015 20,000 5/20/2015 20,000 20 Regar Kopkar 20,000 4/24/2015 20,000 6/3/2015 20,000 21 Rian Kopkar22 Khasim Asrori Gudang Obat23 Yogi Kopkar 20,000 4/24/2015 20,000 5/29/201524 Firman Kopkar 20,000 7/24/2015 20,000 7/24/2015 20,000 25 Ulil Albab Kopkar 20,000 4/24/2015 20,000 6/3/2015 20,000 26 Muhammad Naim Keuangan 20,000 4/17/2015 20,000 5/20/2015 20,000 27 Mahlian Keuangan 20,000 4/17/2015 20,000 5/18/2015 20,000 28 Drajat Kusnanto Fisioterapi 20,000 4/24/2015 20,000 7/3/2015 20,000 29 Imam M. Lab (Satelit) 20,000 4/17/2015 20,000 5/29/2015 20,000 30 Syarif perawat 20,000 4/17/2015 20,000 5/22/2015 20,000 31 Eka Satria 20,000 4/17/201532 Muis Pengadaan 20,000 4/17/2015 20,000 5/29/2015 20,000 33 Syaiful R. Kopkar 20,000 4/17/2015 20,000 5/20/2015 20,000

  • 34 Irsan Kopkar 20,000 4/17/2015 20,000 5/22/2015

    Libur

    20,000 35 Ary M. Harmed 20,000 4/17/2015 20,000 5/20/2015 20,000 36 Asrul 20,000 4/24/2015 20,000 4/24/2015 10,000 37 Agus Supariyanto Gudang Umum 20,000 5/8/2015 20,000 5/8/2015 20,000 38 Ririh S. Radiologi 20,000 5/22/2015 20,000 5/22/2015 10,000 39 Fidel (baru) perawat 20,000 5/22/2015

    Dedi (baru) perawatPuguh (Baru)

    Total 700,000 680,000 - 590,000

  • Rekapitulasi Iuran Futsal PT.KMU (Rs. Pupuk Kaltim)Periode Tahun 2015

    Tgl Agustus Tgl September Tgl Oktober Tgl Nopember Tgl Desember7/3/2015 20,000 8/14/2015 20,000 10/2/2015 20,000 11/6/2015

    7/24/2015 20,000 7/24/2015 20,000 11/27/2015 20,000 11/27/2015 20,000 11/27/2015 20,000 7/24/2015 20,000 7/24/2015 20,000 7/24/2015 20,000 10/2/2015 20,000 11/27/2015 20,000 7/24/2015 20,000 9/25/2015 20,000 9/25/2015 20,000 11/27/20156/12/2015 20,000 7/24/2015 20,000 8/28/2015 20,000 10/2/2015 20,000 1/1/2015 20,000

    10/2/2015 20,000 10/2/2015 20,000 10/2/2015 20,000 10/2/20157/3/2015 20,000 10/2/2015 20,000 10/2/2015 10,000 10/2/20157/3/2015 20,000 8/28/2015

    7/24/2015 10,000 7/24/2015 20,000 12/4/2015 20,000 12/4/2015

    8/28/20157/24/20157/24/2015 20,000 9/25/2015 20,000 10/2/2015 20,000 12/11/2015 10,000 12/11/20155/29/2015 20,000 12/11/2015 20,000 12/11/2015 10,000 12/11/20157/3/2015 20,000 8/28/2015 20,000 12/11/2015 20,000 12/11/2015

    7/24/2015 20,000 7/24/2015 20,000 7/24/2015 20,000 7/24/2015 20,000 10/2/2015 20,000 7/31/2015 20,000 9/4/2015 20,000 10/2/2015 20,000 11/18/2015 20,000 12/4/2015 20,000 7/31/2015 (tidak aktif main) 20,000 11/27/2015 20,000

    7/24/2015 20,000 8/28/2015 20,000 9/29/2015 20,000 11/27/2015 20,000 1/1/2016 20,000 7/24/2015 20,000 7/24/2015 20,000 7/24/2015 20,000 8/28/2015 20,000 11/27/20155/20/2015 20,000 7/3/2015 20,000 9/25/2015 20,000 11/27/2015 20,000 11/27/2015 20,000 6/19/2015 20,000 7/24/2015 20,000 9/25/2015 20,000 10/2/2015 20,000 11/27/2015 20,000 12/4/2015 20,000 12/4/20158/14/2015 20,000 8/14/2015 20,000 10/2/2015 20,000 10/2/2015 20,000 10/2/2015 20,000 7/3/2015

    5/29/2015 20,000 7/3/2015 20,000 8/28/2015 20,000 8/28/2015 20,000 9/25/2015 10,000 6/5/2015 20,000 7/3/2015 20,000 11/27/2015 20,000 11/27/2015 20,000 1/14/2016 20,000

  • 5/22/2015 20,000 5/22/2015 20,000 9/30/2015 20,000 9/30/2015 10,000 9/30/20156/19/2015 20,000 7/3/2015 20,000 9/25/2015 20,000 12/29/2015 20,000 12/29/2015 10,000 4/24/20155/8/2015

    5/22/2015

    20,000 10/2/2015 20,000 10/2/2015 20,000 11/27/2015

    470,000 440,000 460,000 320,000 240,000

  • Rekapitulasi Iuran Futsal PT.KMU (Rs. Pupuk Kaltim)Periode Tahun 2015

    Tgl

    11/27/201511/27/2015

    1/1/2015

    11/5/201512/4/2015

    11/17/2015

    1/1/2016

    1/8/20161/1/2016

    1/1/2016

    11/27/20151/14/2015

  • 12/29/2015

  • No. Tanggal Keterangan Masuk (+)4/29/2015 Saldo 1,423,500

    Iuran Bulan April 2015 700,000 Iuran Bulan Mei 2015 680,000 Iuran Bulan Juni 2015 -

    5/12/2015 Futsal RS. PKT 750,000 3/15/2015 Biaya Futsal Bulanan - 3/15/2015 Sisa Kas Di Mas Asri 35,000 5/20/2015 Sparing dg Kopkar PKT - 5/20/2015 Beli Minum Sparing Kopkar PKT -

    Iuran Bulan Juli 590,000 5/22/2015 Beli Minum (22/05/2015) - 5/29/2015 Beli Minum (29/05/2015 - 6/11/2015 Futsal RS. PKT 750,000 6/19/2015 Biaya Futsal Bulanan -

    7/3/2015 SPARING DENGAN Manikam FCIuran Agustus 2015 470,000 Iuran September 2015 440,000 Iuran Oktober 2015 460,000

    7/31/2015 biaya Sparing (tentara) 100,000 7/31/2015 Beli minum Sparing tentara

    beli minum main di badakbeli minum & semangka sparing ypk

    8/28/2015 Biaya Futsal Bulanan (Agustus) - 8/28/2015 Beli Minum 28/08/2015 -

    9/4/2015 Beli Minum - 9/7/2015 Futsal RS. PKT 750,000

    9/18/2015 Biaya Futsal Bulanan - BELI MINUM 18/09/2015beli minum 25/09/2015 - iuran november 320,000 beli minum 02/10/15 - konsumsi sparing vs kjs - beli minum 09/10/15 - ganti uang mas asri - Futsal RS. PKT 750,000 sparing vs SMA YPKsparing vs kdm - sparing -

    11/4/2015 Uang dari Mas Asri 1,221,000 10/6/2015 beli minum 06/11/2015 -

    iuran desember 240,000 balikin uang pak bagus

    11/13/2015 Biaya Futsal Bulanan + Minum - 11/20/2015 BELI MINUM - 11/27/2015 BELI MINUM -

    12/2/2015 UANG DARI PAK KASIM 500,000 12/4/2015 Beli Minum -

  • 12/11/2015 Futsal RS. PKT 750,000 12/11/2015 Beli Minum - 12/12/2015 Beli Minum Sparing KIE - 12/18/2015 Biaya Futsal Bulanan + Minum - 12/24/2015 Futsal RS. PKT - 12/25/2015 Beli Minum - 12/31/2015 DIMINTA MAS ASRI

  • Keluar (-) Saldo - 1,423,500 - 2,123,500 - 2,803,500 - 2,803,500 - 3,553,500 750,000 2,803,500 - 2,838,500 200,000 2,638,500 28,000 2,610,500 - 3,200,500 25,000 3,175,500 25,000 3,150,500 - 3,900,500 1,440,000 2,460,500 250,000 2,210,500 - 2,680,500

    3,120,500 3,580,500 3,680,500

    25,000 3,655,500 50,000 3,605,500 100,000 3,505,500 1,440,000 2,065,500 25,000 2,040,500 50,000 1,990,500 - 2,740,500 1,440,000 1,300,500 25,000 1,275,500 25,000 1,250,500 - 1,570,500 25,000 1,545,500 100,000 1,445,500 25,000 1,420,500 75,000 1,345,500 - 2,095,500 300,000 1,795,500 250,000 1,845,500 250,000 1,545,500 - 2,766,500 25,000 2,741,500 - 2,981,500 40,000 2,941,500 1,490,000 1,451,500 25,000 1,426,500 25,000 1,401,500 - 1,901,500 25,000 1,876,500

  • - 2,626,500 25,000 2,601,500 25,000 2,576,500 1,490,000 1,086,500 250,000 836,500 25,000 811,500 100,000 711,500

  • DAFTAR NAMA ANGGOTA FUTSAL RS. PKTTAHUN 2015

    Tanggal Latihan : 25 DESEMBER 2015

    No. Nama Unite Kerja

    1 Dr. Ferry Dokter / Ugd2 Asri MR3 Gusnadi MR4 Kasim MCU5 Jupri MCU6 Heri P. MCU7 Suriadi Poli Gigi8 Julianus Perawat9 Alfan Nur Hidayat Perawat

    10 Umar Arif Perawat11 Gustianus Kekka Sulo Perawat12 Akhmad Ardiansyah Perawat (Satelit)13 Muhammad Rizky Apotik (Satelit)14 Subri Apotik 15 M. Furqan Apotik16 M.Nurul Firdaus Sekretariat17 Agus Salim Sekretariat Akreditasi18 Regar Kopkar19 Khasim Asrori Gudang Obat20 Yogi Kopkar21 Firman Kopkar22 Ulil Albab Kopkar23 Muhammad Naim Keuangan24 Mahlian Keuangan25 Drajat Kusnanto Fisioterapi26 Imam M. Lab (Satelit)27 Syarif Perawat28 Muis Pengadaan29 Syaiful R. Kopkar30 Irsan Kopkar31 Ary M. Harmed32 Agus Supariyanto Gudang Umum

  • DAFTAR NAMA ANGGOTA FUTSAL RS. PKTTAHUN 2015

    Tanggal Latihan : 25 DESEMBER 2015

    Tanda Tangan1 2

    3 4

    5 6

    7 8

    9 10

    11 12

    13 14

    15 16

    17 18

    19 20

    21 22

    23 24

    25 26

    27 28

    29 30

    31 32

  • Rekapitulasi Iuran Futsal PT.KMU (Rs. Pupuk Kaltim)

    No. Nama Unite Kerja Periode Tahun 2016 Januari Tgl Februari Tgl Maret Tgl

    1Dr. Ferry Dokter

    2Asri MR

    3Gusnadi MR

    4Kasim MCU

    5Jupri MCU

    6Heri P. MCU

    7Suriadi Poli Gigi

    8 Julianus Perawat

    9Alfan Nur Hidayat Perawat

    10Umar Arif Perawat

    11Gustianus Kekka SuPerawat

    12Akhmad ArdiansyaPerawat (Satelit)

    13Muhammad Rizky Apotik (Satelit)

    14Subri Apotik

  • 15M. Furqan Apotik

    16M.Nurul Firdaus Sekretariat

    17Agus Salim Sekretariat Akreditas 20,000 1/8/2016

    18Regar Kopkar

    19Firman Kopkar 10,000 1/1/2016

    20Ulil Albab Kopkar

    21Muhammad Naim Keuangan

    22Mahlian Keuangan

    23Drajat Kusnanto Fisioterapi

    24 Imam M. Lab (Satelit) 20,000 1/1/2016

    25Muis Pengadaan

    26Syaiful R. Kopkar

    27 Irsan Kopkar

    28Ary M. Harmed

    29Agus Supariyanto Gudang Umum

    30Ririh S. Radiologi

  • 31Dr. Puguh

    32Yanuar Achmed Keuangan 20,000 1/15/2016

    Total 70,000 - -

  • Rekapitulasi Iuran Futsal PT.KMU (Rs. Pupuk Kaltim)Periode Tahun 2016

    April Tgl Mei Tgl Juni Tgl Juli Tgl Agustus Tgl September

  • - - - - - -

  • Rekapitulasi Iuran Futsal PT.KMU (Rs. Pupuk Kaltim)Periode Tahun 2016

    Tgl Oktober Tgl Nopember Tgl Desember Tgl

  • - - -

  • No. Tanggal Keterangan Masuk (+)Saldo 201501 Januari 2016 70,000 Sisa Uang Turnamen di guntung 218,000 Beli MinumFutsal Rs. Pkt 750,000

  • Keluar (-) Saldo 711,500

    - 781,500 - 999,500 25,000 974,500 - 1,724,500

  • 2015saldoSheet32016saldo 2016