{"id":760,"date":"2022-09-10T10:43:30","date_gmt":"2022-09-10T10:43:30","guid":{"rendered":"https:\/\/www.tebar1901.com\/?page_id=760"},"modified":"2023-12-16T12:40:09","modified_gmt":"2023-12-16T12:40:09","slug":"laporan-bendahara","status":"publish","type":"page","link":"https:\/\/www.tebar1901.com\/?page_id=760","title":{"rendered":"LAPORAN JANUARI 2022 – APRIL 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
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 awal terima dari RT<\/p>\n

\u00a0 \u00a0 \u00a0sebelumnya\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 2,000,000\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 2,000,000<\/p>\n<\/td>\n<\/tr>\n

B. Pemasukan<\/td>\n<\/tr>\n
<\/td>\n1<\/td>\nJanuari ’22<\/td>\nSumbangan Pengurus RT dari honor Pengurus RT dari kelurahan<\/td>\n2,000,000<\/td>\n<\/td>\n4,000,000<\/td>\n<\/tr>\n
<\/td>\n2<\/td>\nFebruari ’22<\/td>\nSumbangan Pengurus RT dari honor Pengurus RT dari kelurahan<\/td>\n2,000,000<\/td>\n<\/td>\n6,000,000<\/td>\n<\/tr>\n
<\/td>\n3<\/td>\nFebruari ’22<\/td>\nTerima dari Firs Media Uang pembangunan\u00a0 tiang<\/td>\n1,750,000<\/td>\n<\/td>\n7,750,000<\/td>\n<\/tr>\n
<\/td>\n4<\/td>\nMaret ’22<\/td>\nSumbangan Pengurus RT dari honor Pengurus RT dari kelurahan<\/td>\n2,000,000<\/td>\n<\/td>\n9,750,000<\/td>\n<\/tr>\n
<\/td>\n5<\/td>\nMaret ’22<\/td>\nSumbangan warga untuk pemasangan CCTV<\/td>\n5,520,000<\/td>\n<\/td>\n15,270,000<\/td>\n<\/tr>\n
<\/td>\n6<\/td>\nApril ’22<\/td>\nSumbangan Pengurus RT dari honor Pengurus RT dari kelurahan<\/td>\n2,000,000<\/td>\n<\/td>\n17,270,000<\/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>\n17,270,000<\/td>\n<\/td>\n17,270,000<\/td>\n<\/tr>\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>\nJan-Apr ’22<\/td>\nRenovasi dan pembelian perlengkapan\u00a0 Pos RT 019, konsumsi dll<\/td>\n<\/td>\n1,525,000<\/td>\n15,745,000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nKerja bakti gabungan Kelurahan Maret, Konsumsi dll<\/td>\n<\/td>\n400,000<\/td>\n15,345,000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nBiaya perbaikan nama jalan, cat, tiang, terpal dll<\/td>\n<\/td>\n1,125,000<\/td>\n14,220,000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nPemasangan internet Indihome di Pos Rt 019 (Mar-Apr)<\/td>\n<\/td>\n400,000<\/td>\n13,820,000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nPembelian dan pemasangan CCTV 16 Kamera, konsumsi dll<\/td>\n<\/td>\n11,000,000<\/td>\n2,820,000<\/td>\n<\/tr>\n
<\/td>\n2<\/td>\nBiaya Iuran RW dan Operasional pengurus RT<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nJan-Apr ’22<\/td>\nBiaya sekretariat<\/td>\n<\/td>\n1,200,000<\/td>\n1,620,000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nIuran sampah, Mesjid, Keamanan RW<\/td>\n<\/td>\n1,100,000<\/td>\n520,000<\/td>\n<\/tr>\n
<\/td>\n3<\/td>\nKepemudaan<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nJan-Apr ’22<\/td>\nPemberian uang Kas awal Pemuda RT.019\/ 01<\/td>\n<\/td>\n500,000<\/td>\n20,000<\/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>\n17,270,000<\/td>\n17,250,000<\/td>\n20,000<\/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 awal terima dari RT \u00a0 \u00a0 \u00a0sebelumnya\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 2,000,000\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 […]<\/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-760","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.tebar1901.com\/index.php?rest_route=\/wp\/v2\/pages\/760","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=760"}],"version-history":[{"count":21,"href":"https:\/\/www.tebar1901.com\/index.php?rest_route=\/wp\/v2\/pages\/760\/revisions"}],"predecessor-version":[{"id":1019,"href":"https:\/\/www.tebar1901.com\/index.php?rest_route=\/wp\/v2\/pages\/760\/revisions\/1019"}],"wp:attachment":[{"href":"https:\/\/www.tebar1901.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=760"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}