| LAPORAN KEUANGAN RT 019 RW 01 | |||||
| BULAN DESEMBER 2023 | |||||
| NO | TANGGAL | URAIAN/RINCIAN | KAS MASUK | KAS KELUAR | SALDO KAS |
| A SALDO AKHIR NOPEMBER 2023 | Rp 4,498,000 | ||||
| B.PEMASUKAN | |||||
| IURAN WARGA | Rp 1,150,000 | Rp 5,648,000 | |||
| C. PENGELUARAN/ BIAYA BIAYA NOPEMBER 2023 | |||||
| 1. BIAYA LINGKUNGAN | |||||
| INTERNET | Rp 350,000 | ||||
| PERBAIKAN LISTRIK | Rp 50,000 | ||||
| Bohlam led di tebu raya | Rp 50,000 | ||||
| Beli Kamere cctv | Rp 395,000 | ||||
| 2.BIAYA OPERASIONAL | |||||
| BIAYA SEKRETARIAT | Rp 100,000 | ||||
| Beli tenda lipat & mic wireless | Rp 2,500,000 | ||||
| Beli kertas, mousepad, kabel | Rp 214,000 | ||||
| JUMLAH | Rp 5,648,000 | Rp 3,659,000 | Rp 1,989,000 | ||