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 $uli 1 Dr. Ferry Dokter 20,000 4/17/2015 20,000 5/20/2015 L i b u r 20,000 2 Dr.Ichsan Dokter 20,000 4/22/2015 20,000 5/20/2015 20,000 3 Asri MR 20,000 4/17/2015 20,000 5/12/2015 20,000 4 Gusnai MR 20,000 4/24/2015 20,000 !/5/2015 20,000 5 "asi# M$% 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
Transcript of Iuran Futsal PT.KMU.xlsx
7/21/2019 Iuran Futsal PT.KMU.xlsx
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ekapitulasi Iuran Futsal PT.KMU (Rs. Pupuk Kaltim)
o. Nama Unite Kerja"pril T#l Mei T#l $uni T#l $uli
1 Dr. Ferry Dokter 20,000 4/17/2015 20,000 5/20/2015
L i b
ur
20,000
2 Dr.Ichsan Dokter 20,000 4/22/2015 20,000 5/20/2015 20,000
3 Asri MR 20,000 4/17/2015 20,000 5/12/2015 20,000
4 Gusnai MR 20,000 4/24/2015 20,000 !/5/2015 20,000
5 "asi# M$% 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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34 Irsan "o'kar 20,000 4/17/2015 20,000 5/22/2015 20,000
35 Ary M. )ar#e 20,000 4/17/2015 20,000 5/20/2015 20,000
3! Asru- 20,000 4/24/2015 20,000 4/24/2015 10,000
37 Aus u'ariyanto Guan %#u# 20,000 5/+/2015 20,000 5/+/2015 20,000
3+ Ririh . Raio-oi 20,000 5/22/2015 20,000 5/22/2015 10,000
3( Fie- aru 'eraat 20,000 5/22/2015
Dei aru 'eraat
*uuh <aru
=ota- 700,000 !+0,000 > 5(0,000
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Periode Tahun 20!
T#l "#ustus T#l %eptem&er T#l 'kto&er T#l Nopem&er T#l esem&er
7/3/2015 20,000 +/14/2015 20,000 10/2/2015 20,000 11/!/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 (/25/2015 20,000 (/25/2015 20,000 11/27/2015
!/12/2015 20,000 7/24/2015 20,000 +/2+/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 10/2/2015
7/3/2015 20,000 10/2/2015 20,000 10/2/2015 10,000 10/2/20157/3/2015 20,000 +/2+/2015
7/24/2015 10,000 7/24/2015 20,000 12/4/2015 20,000 12/4/2015
+/2+/2015
7/24/2015
7/24/2015 20,000 (/25/2015 20,000 10/2/2015 20,000 12/11/2015 10,000 12/11/2015
5/2(/2015 20,000 12/11/2015 20,000 12/11/2015 10,000 12/11/2015
7/3/2015 20,000 +/2+/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 (/4/2015 20,000 10/2/2015 20,000 11/1+/2015 20,000 12/4/2015 20,000
7/31/2015 tiak akti #ain 20,000 11/27/2015 20,000
7/24/2015 20,000 +/2+/2015 20,000 (/2(/2015 20,000 11/27/2015 20,000 1/1/201! 20,000
7/24/2015 20,000 7/24/2015 20,000 7/24/2015 20,000 +/2+/2015 20,000 11/27/2015
5/20/2015 20,000 7/3/2015 20,000 (/25/2015 20,000 11/27/2015 20,000 11/27/2015 20,000
!/1(/2015 20,000 7/24/2015 20,000 (/25/2015 20,000 10/2/2015 20,000 11/27/2015 20,000
12/4/2015 20,000 12/4/2015
+/14/2015 20,000 +/14/2015 20,000 10/2/2015 20,000 10/2/2015 20,000 10/2/2015 20,000
7/3/2015
5/2(/2015 20,000 7/3/2015 20,000 +/2+/2015 20,000 +/2+/2015 20,000 (/25/2015 10,000
!/5/2015 20,000 7/3/2015 20,000 11/27/2015 20,000 11/27/2015 20,000 1/14/201! 20,000
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5/22/2015 20,000 5/22/2015 20,000 (/30/2015 20,000 (/30/2015 10,000 (/30/2015
!/1(/2015 20,000 7/3/2015 20,000 (/25/2015 20,000 12/2(/2015 20,000 12/2(/2015 10,000
4/24/2015
5/+/2015
5/22/2015
20,000 10/2/2015
20,000 10/2/2015 20,000 11/27/2015
470,000 440,000 4!0,000 320,000 240,000
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T#l
1/27/2015
1/27/2015
1/1/2015
11/5/2015
12/4/2015
1/17/2015
1/1/201!
1/+/201!
1/1/201!
1/1/201!
1/27/2015
1/14/2015
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2/2(/2015
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No. Tan##al Keteran#an Masuk ()
4/2(/2015 a-o 1,423,500
Iuran <u-an A'ri- 2015 700,000
Iuran <u-an Mei 2015 !+0,000
Iuran <u-an &uni 2015 >
5/12/2015 Futsa- R. *"= 750,0003/15/2015 <iaya Futsa- <u-anan >
3/15/2015 isa "as Di Mas Asri 35,000
5/20/2015 'arin "o'kar *"= >
5/20/2015 <e-i Minu# 'arin "o'kar *"= >
Iuran <u-an &u-i 5(0,000
5/22/2015 <e-i Minu# 22/05/2015 >
5/2(/2015 <e-i Minu# 2(/05/2015 >
!/11/2015 Futsa- R. *"= 750,000
!/1(/2015 <iaya Futsa- <u-anan >
7/3/2015 *ARIG D;GA Manika# F$Iuran Austus 2015 470,000
Iuran e'te#er 2015 440,000
Iuran ktoer 2015 4!0,000
7/31/2015 iaya 'arin tentara 100,000
7/31/2015<e-i #inu# 'arin tentara
e-i #inu# #ain i aak
e-i #inu# ? se#anka s'arin y'k
+/2+/2015 <iaya Futsa- <u-anan Austus >
+/2+/2015 <e-i Minu# 2+/0+/2015 >
(/4/2015 <e-i Minu# >(/7/2015 Futsa- R. *"= 750,000
(/1+/2015 <iaya Futsa- <u-anan >
<;:I MI%M 1+/0(/2015
e-i #inu# 25/0(/2015 >
iuran no@e#er 320,000
e-i #inu# 02/10/15 >
konsu#si s'arin @s k9s >
e-i #inu# 0(/10/15 >
anti uan #as asri >
Futsa- R. *"= 750,000s'arin @s MA 8*"
s'arin @s k# >
s'arin >
11/4/2015 %an ari Mas Asri 1,221,000
10/!/2015 e-i #inu# 0!/11/2015 >
iuran ese#er 240,000
a-ikin uan 'ak aus
11/13/2015 <iaya Futsa- <u-anan Minu# >
11/20/2015 <;:I MI%M >
11/27/2015 <;:I MI%M >12/2/2015 %AG DARI *A" "AIM 500,000
-i i
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12/11/2015 Futsa- R. *"= 750,000
12/11/2015 <e-i Minu# >
12/12/2015 <e-i Minu# 'arin "I; >
12/1+/2015 <iaya Futsa- <u-anan Minu# >
12/24/2015 Futsa- R. *"= >
12/25/2015 <e-i Minu# >
12/31/2015 DIMI=A MA ARI
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Keluar (*) %aldo
> 1,423,500
> 2,123,500
> 2,+03,500
> 2,+03,500
> 3,553,500750,000 2,+03,500
> 2,+3+,500
200,000 2,!3+,500
2+,000 2,!10,500
> 3,200,500
25,000 3,175,500
25,000 3,150,500
> 3,(00,500
1,440,000 2,4!0,500
250,000 2,210,500> 2,!+0,500
3,120,500
3,5+0,500
3,!+0,500
25,000 3,!55,500
50,000 3,!05,500
100,000 3,505,500
1,440,000 2,0!5,500
25,000 2,040,500
50,000 1,((0,500> 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
> 2,0(5,500300,000 1,7(5,500
250,000 1,+45,500
250,000 1,545,500
> 2,7!!,500
25,000 2,741,500
> 2,(+1,500
40,000 2,(41,500
1,4(0,000 1,451,500
25,000 1,42!,500
25,000 1,401,500> 1,(01,500
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> 2,!2!,500
25,000 2,!01,500
25,000 2,57!,500
1,4(0,000 1,0+!,500
250,000 +3!,500
25,000 +11,500
100,000 711,500
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DAF=AR AMA AGG=A F%=A: R. *"
=A)% 2015
=ana- :atihan B 25 D;;M<;R 2015
No. Nama Unite Kerja
1 Dr. Ferry Dokter / %
2 Asri MR
3 Gusnai MR
4 "asi# M$%
5 &u'ri M$%
! )eri *. M$%
7 uriai *o-i Gii
+ &u-ianus *eraat
( A-an ur )iayat *eraat
10 %#ar Ari *eraat
11 Gustianus "ekka u-o *eraat
12 Akh#a Ariansyah *eraat ate-it
13 Muha##a Riky A'otik ate-it
14 uri A'otik
15 M. Fur6an A'otik
1! M.uru- Firaus ekretariat
17 Aus a-i# ekretariat Akreitasi1+ Rear "o'kar
1( "hasi# Asrori Guan at
20 8oi "o'kar
21 Fir#an "o'kar
22 %-i- A-a "o'kar
23 Muha##a ai# "euanan
24 Mah-ian "euanan
25 Dra9at "usnanto Fisiotera'i
2! I#a# M. :a ate-it
27 yari *eraat
2+ Muis *enaaan
2( yaiu- R. "o'kar
30 Irsan "o'kar
31 Ary M. )ar#e
32 Aus u'ariyanto Guan %#u#
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Tanda Tan#an
1 2
3 4
5 !
7 +
( 10
11 12
13 14
15 1!
17 1+
1( 20
21 22
23 24
25 2!
27 2+
2( 30
31 32
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ekapitulasi Iuran Futsal PT.KMU (Rs. Pupuk Kaltim)
o. Nama Unite Kerja $anuari T#l Fe&ruari T#l Maret T#l
1Dr. Ferry Dokter
2Asri MR
3Gusnai MR
4"asi# M$%
5&u'ri M$%
!)eri *. M$%
7uriai *o-i Gii
+ &u-ianus *eraat
(A-an ur )iayat *eraat
10%#ar Ari *eraat
11Gustianus "ekka *eraat
12Akh#a Ariansya*eraat ate-it
13Muha##a Riky A'otik ate-it
14uri A'otik
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15M. Fur6an A'otik
1!M.uru- Firaus ekretariat
17Aus a-i# ekretariat Akreita 20,000 1/+/201!
1+Rear "o'kar
1(Fir#an "o'kar 10,000 1/1/201!
20%-i- A-a "o'kar
21Muha##a ai# "euanan
22Mah-ian "euanan
23Dra9at "usnanto Fisiotera'i
24 I#a# M. :a ate-it 20,000 1/1/201!
25Muis *enaaan
2!yaiu- R. "o'kar
27 Irsan "o'kar
2+Ary M. )ar#e
2(Aus u'ariyanto Guan %#u#
30Ririh . Raio-oi
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31Dr. *uuh
32 8anuar Ach#e "euanan 20,000 1/15/201!
=ota- 70,000 > >
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Periode Tahun 20+
"pril T#l Mei T#l $uni T#l $uli T#l "#ustus T#l %e
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> > > > >
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T#l 'kto&er T#l Nopem&er T#l esem&er T#l
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> > >
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No. Tan##al Keteran#an Masuk ()
a-o 2015
01 &anuari 201! 70,000
isa %an =urna#en i untun 21+,000
<e-i Minu#
Futsa- Rs. *kt 750,000
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Keluar (*) %aldo
711,500
> 7+1,500
> (((,500
25,000 (74,500
> 1,724,500
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