{"id":979,"date":"2023-04-04T18:57:56","date_gmt":"2023-04-04T18:57:56","guid":{"rendered":"https:\/\/www.tebar1901.com\/?page_id=979"},"modified":"2023-12-16T12:42:50","modified_gmt":"2023-12-16T12:42:50","slug":"laporan-september-2022-februari-2023","status":"publish","type":"page","link":"https:\/\/www.tebar1901.com\/?page_id=979","title":{"rendered":"LAPORAN SEPTEMBER 2022-FEBRUARI 2023"},"content":{"rendered":"\n\n\n<\/tr>\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
Laporan Keuangan Periode September 2022 – Februari 2023<\/td>\n<\/tr>\n
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<\/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 Mei – Agustus 2022<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 31,000<\/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 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 31,000<\/td>\n<\/tr>\n
B. Pemasukan<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n1<\/td>\nNov ’22<\/td>\nIuran warga<\/td>\n\u00a0Rp\u00a0\u00a0 3,020,000<\/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 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0 3,051,000<\/td>\n<\/tr>\n
<\/td>\n2<\/td>\nDes ’22<\/td>\nIuran warga<\/td>\n\u00a0Rp\u00a0\u00a0 1,470,000<\/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 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0 4,521,000<\/td>\n<\/tr>\n
<\/td>\n3<\/td>\nJan ’23<\/td>\nIuran warga<\/td>\n\u00a0Rp\u00a0\u00a0 1,640,000<\/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 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0 6,161,000<\/td>\n<\/tr>\n
<\/td>\n4<\/td>\nFeb ’23<\/td>\nIuran warga<\/td>\n\u00a0Rp\u00a0\u00a0 1,010,000<\/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 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0 7,171,000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nJumlah<\/td>\n\u00a0Rp\u00a0\u00a0 7,171,000<\/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 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0 7,171,000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
C. Pengeluaran\/ biaya-biaya Sept ’22 – Feb ’23<\/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>\nSept’22-Feb ’23<\/td>\nPerbaikan got, 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 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0 1,225,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0 5,946,000<\/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 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 915,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0 5,031,000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nIuran Internet Indihome di Pos RT 19, internet CCTV<\/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 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0 2,100,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0 2,931,000<\/td>\n<\/tr>\n
<\/td>\n2<\/td>\nBiaya operasional pengurus RT<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nSept’22-Feb ’23<\/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 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 700,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0 2,231,000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nIuran sampah, Administrasi Pantarlih<\/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 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 220,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0 2,011,000<\/td>\n<\/tr>\n
<\/td>\n3<\/td>\nSosial<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nSept’22-Feb ’23<\/td>\nBantuan Uang kedukaan untuk Ibu. Sihombing, & Sdr Riko,<\/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 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0 1,000,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0 1,011,000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nBingkisan untuk warga yang sakit,\u00a0 Sumbangan Maulid<\/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 –<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 350,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 661,000<\/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 7,171,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0 6,510,000<\/td>\n\u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 661,000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

Laporan Keuangan Periode September 2022 – Februari 2023 No. Tanggal Uraian\/ rincian Mutasi Saldo Kas Kas Masuk Kas Keluar A. Saldo akhir periode Mei – Agustus 2022 \u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 31,000 \u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 – \u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 31,000 B. Pemasukan 1 Nov ’22 Iuran warga \u00a0Rp\u00a0\u00a0 3,020,000 \u00a0Rp\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 – \u00a0Rp\u00a0\u00a0\u00a0 3,051,000 2 Des ’22 Iuran […]<\/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-979","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.tebar1901.com\/index.php?rest_route=\/wp\/v2\/pages\/979","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=979"}],"version-history":[{"count":1,"href":"https:\/\/www.tebar1901.com\/index.php?rest_route=\/wp\/v2\/pages\/979\/revisions"}],"predecessor-version":[{"id":981,"href":"https:\/\/www.tebar1901.com\/index.php?rest_route=\/wp\/v2\/pages\/979\/revisions\/981"}],"wp:attachment":[{"href":"https:\/\/www.tebar1901.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=979"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}