{"id":678,"date":"2022-09-08T13:19:10","date_gmt":"2022-09-08T13:19:10","guid":{"rendered":"https:\/\/www.tebar1901.com\/?page_id=678"},"modified":"2023-12-16T12:43:24","modified_gmt":"2023-12-16T12:43:24","slug":"periode-mei-2022-agustus-2022","status":"publish","type":"page","link":"https:\/\/www.tebar1901.com\/?page_id=678","title":{"rendered":"PERIODE MEI 2022 – AGUSTUS 2022"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
No.<\/td>\nTanggal<\/td>\nUraian\/ rincian<\/td>\nMutasi<\/td>\nSaldo Kas<\/td>\n<\/tr>\n
Kas Masuk<\/td>\nKas Keluar<\/td>\n<\/tr>\n
A. Saldo akhir periode Januari – April 2022<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 20,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 20,000<\/td>\n<\/tr>\n
B. Pemasukan<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n1<\/td>\nMei ’22<\/td>\nSumbangan Pengurus RT dari honor Pengurus RT dari kelurahan<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0 2,000,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0 2,020,000<\/td>\n<\/tr>\n
<\/td>\n2<\/td>\nJuni ’22<\/td>\nSumbangan Pengurus RT dari honor Pengurus RT dari kelurahan<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0 2,000,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0 4,020,000<\/td>\n<\/tr>\n
<\/td>\n3<\/td>\nJuni ’22<\/td>\nTerima dari My Republik Uang pembangunan tiang<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 900,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0 4,920,000<\/td>\n<\/tr>\n
<\/td>\n4<\/td>\nJuli ’22<\/td>\nSumbangan Pengurus RT dari honor Pengurus RT dari kelurahan<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0 2,000,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0 6,920,000<\/td>\n<\/tr>\n
<\/td>\n5<\/td>\nAgustus ’22<\/td>\nSumbangan Pengurus RT dari honor Pengurus RT dari kelurahan<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0 2,000,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0 8,920,000<\/td>\n<\/tr>\n
<\/td>\n6<\/td>\nAgustus ’22<\/td>\nSumbangan warga untuk Perayaan HUT RI ke 77<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0 5,142,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 –<\/td>\n\u00a0Rp\u00a0\u00a0 14,062,000<\/td>\n<\/tr>\n
<\/td>\n7<\/td>\nAgustus ’22<\/td>\nSumbangan dari Kas Pemuda untuk Perayaan HUT RI ke 77<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 400,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 –<\/td>\n\u00a0Rp\u00a0\u00a0 14,442,000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nJumlah<\/td>\n\u00a0Rp\u00a0\u00a0 14,462,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 –<\/td>\n\u00a0Rp\u00a0\u00a0 14,462,000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
C. Pengeluaran\/ biaya-biaya<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n1<\/td>\nBiaya lingkungan<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nMei-Agst ’22<\/td>\nPerbaikan got, kerja bakti tebang pohon, pembersihan kali, konsumsi dll<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0 1,200,000<\/td>\n\u00a0Rp\u00a0\u00a0 13,262,000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nPemeliharaan CCTV, perbaikan lampu jalan<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 900,000<\/td>\n\u00a0Rp\u00a0\u00a0 12,362,000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nPerbaikan TV POS<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 400,000<\/td>\n\u00a0Rp\u00a0\u00a0 11,962,000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nIuran Internet Indihome<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0 1,296,000<\/td>\n\u00a0Rp\u00a0\u00a0 10,666,000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n3<\/td>\nAcara peringatan HUT RI 77<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nAgustus ’22<\/td>\nTumpeng, biaya lomba, kado, lomba gaple dll<\/td>\n<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0 7,385,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0 3,281,000<\/td>\n<\/tr>\n
<\/td>\n4<\/td>\nBiaya Iuran RW dan Operasional pengurus RT<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nMei-Agst ’22<\/td>\nBiaya sekretariat<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0 1,200,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0 2,081,000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nIuran sampah, Mesjid, Keamanan RW<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0 1,100,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 981,000<\/td>\n<\/tr>\n
<\/td>\n5<\/td>\nSosial<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nMei-Agst ’22<\/td>\nBantuan kedukaan untuk warga, pembelian bunga tabur,<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 800,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 181,000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nAqua, papan dll,\u00a0 – Alm. Bpk Idris Sardi, – Alm. Aji Dewaning Ranau<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nBingkisan untuk warga yang sakit<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 31,000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nJumlah<\/td>\n\u00a0Rp\u00a0\u00a0 14,462,000<\/td>\n\u00a0Rp\u00a0\u00a0 14,431,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 31,000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

No. Tanggal Uraian\/ rincian Mutasi Saldo Kas Kas Masuk Kas Keluar A. Saldo akhir periode Januari – April 2022 \u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 20,000 \u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 – \u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 20,000 B. Pemasukan 1 Mei ’22 Sumbangan Pengurus RT dari honor Pengurus RT dari kelurahan \u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0 2,000,000 \u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 – \u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0 2,020,000 2 Juni ’22 Sumbangan Pengurus […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-678","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.tebar1901.com\/index.php?rest_route=\/wp\/v2\/pages\/678","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.tebar1901.com\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.tebar1901.com\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.tebar1901.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.tebar1901.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=678"}],"version-history":[{"count":4,"href":"https:\/\/www.tebar1901.com\/index.php?rest_route=\/wp\/v2\/pages\/678\/revisions"}],"predecessor-version":[{"id":1021,"href":"https:\/\/www.tebar1901.com\/index.php?rest_route=\/wp\/v2\/pages\/678\/revisions\/1021"}],"wp:attachment":[{"href":"https:\/\/www.tebar1901.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=678"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}