Update : Desember 2021
| NO | TANGGAL/BULAN | URAIAN | PEMASUKAN | PENGELUARAN | SALDO | KETERANGAN |
|---|---|---|---|---|---|---|
| 1 | 01/01/2022 | Saldo Bulan Desember 2021 | Rp3.974.000 | Rp3.974.000 | ||
| 2 | 12/01/2022 | Iuran Rukem Bulan Januari 2022 | Rp3.256.000 | Rp7.230.000 | ||
| 3 | 05/04/2022 | Iuran Rukem Bulan Februari 2022 | Rp3.536.000 | Rp10.766.000 | ||
| 4 | 01/02/2022 | Santunan Kematian Alm. PONIYAH(RT 03) | Rp1.500.000 | Rp9.266.000 | ||
| 5 | 02/03/2022 | Iuran Bulan Maret | Rp3.528.000 | Rp12.794.000 | ||
| 6 | 01/04/2022 | Santunan Kematian (ALM. Abdurahman Tahir, RT 02) | Rp1.500.000 | Rp11.294.000 | ||
| 7 | 10/04/2022 | Iuran Bulan April 2022 | Rp3.520.000 | Rp14.814.000 | ||
| 8 | 30/04/2022 | Santunan Kematian (ALM. Ganda Suparman, RT 06) | Rp1.500.000 | Rp13.314.000 | ||
| 9 | 11/05/2022 | Iuran bulan Mei 2022 | Rp3.520.000 | Rp16.834.000 | ||
| 10 | 11/05/2022 | Kontribusi penggantian terpal (+PKK) | Rp300.000 | Rp16.534.000 | ||
| 11 | 10/06/2022 | Iuran Bulan Juni | Rp3.500.000 | Rp20.034.000 | ||
| 12 | 17/06/2022 | Santunan Kematian Alm. Bpk Nurudin (RT 09) | Rp1.500.000 | Rp18.534.000 | STOCK 1 paket | |
| 13 | 30/06/2022 | Santunan kematian Almh. ITRIK WINARNO | Rp1.500.000 | Rp17.034.000 | kain kafan | |
| 14 | 15/07/2022 | Iuran Bulan Juli | Rp3.500.000 | Rp20.534.000 | ||
| 15 | 25/07/2022 | Santunan kematian Alm. Ibu Djuriyah | Rp1.500.000 | Rp19.034.000 | ||
| 16 | 16/08/2022 | Iuran Bulan Agustus | Rp3.392.000 | Rp22.426.000 | ||
| 17 | 17/09/2022 | Konsumsi Rapat | Rp38.000 | Rp22.388.000 | ||
| 18 | 20/09/2022 | Iuran September | Rp3.720.000 | Rp26.108.000 | ||
| 19 | 29/09/2022 | Santunan Kematian Alm. Bpk. Bernardus Prihastono | Rp1.500.000 | Rp24.608.000 | ||
| 20 | 04/10/2022 | Santunan Kematian Alm. Bpk. H. Sarmilih (RT 07) | Rp1.500.000 | Rp23.108.000 | ||
| 21 | 15/10/2022 | Iuran Oktober | Rp3.388.000 | Rp26.496.000 | ||
| 22 | 25/10/2022 | Biaya pembuatan kartu iuran Rukem | Rp375.000 | Rp26.121.000 | ||
| 23 | 10/11/2022 | Iuran November | Rp3.388.000 | Rp29.509.000 | ||
| 24 | 10/11/2022 | Santunan Kematian Alm. Bpk. Dedi Kristiono (RT 01) | Rp1.500.000 | Rp28.009.000 | ||
| 25 | 12/11/2022 | Pembuatan stempel Rukem | Rp150.000 | Rp27.859.000 | ||
| 26 | 16/12/2022 | Iuran Bulan Desember | Rp3.568.000 | Rp31.427.000 | ||
| 27 | 16/12/2022 | SALDO DESEMBER 2022 | Rp31.427.000 | |||
| NO | TANGGAL/BULAN | URAIAN | PEMASUKAN | PENGELUARAN | SALDO | KETERANGAN |