{"id":990,"date":"2023-11-08T13:01:05","date_gmt":"2023-11-08T13:01:05","guid":{"rendered":"https:\/\/www.tebar1901.com\/?page_id=990"},"modified":"2023-12-16T12:40:49","modified_gmt":"2023-12-16T12:40:49","slug":"laporan-maret-agustus-2023","status":"publish","type":"page","link":"https:\/\/www.tebar1901.com\/?page_id=990","title":{"rendered":"LAPORAN MARET &#8211; AGUSTUS 2023"},"content":{"rendered":"<table width=\"693\">\n<tbody>\n<tr>\n<td colspan=\"7\" width=\"693\">LAPORAN KEUANGAN RT 019 RW 01<\/td>\n<\/tr>\n<tr>\n<td colspan=\"7\">PERIODE BULAN MARET &#8211; AGUSTUS 2023<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td colspan=\"2\">MUTASI<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>NO<\/td>\n<td>TANGGAL<\/td>\n<td>URAIAN\/RINCIAN<\/td>\n<td><\/td>\n<td>KAS MASUK<\/td>\n<td>KAS KELUAR<\/td>\n<td>SALDO KAS<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\">A SALDO AKHIR PERIODE SEPTEMBER 2022 &#8211; FEBRUARI 2023<\/td>\n<td>661000<\/td>\n<td><\/td>\n<td>661000<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">B.PEMASUKAN<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>1. MARET 23<\/td>\n<td>IURAN WARGA<\/td>\n<td><\/td>\n<td>1340000<\/td>\n<td><\/td>\n<td>1340000<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>2. APRIL 23<\/td>\n<td>IURAN WARGA<\/td>\n<td><\/td>\n<td>1922000<\/td>\n<td><\/td>\n<td>1922000<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>3. MEI 23<\/td>\n<td>IURAN WARGA<\/td>\n<td><\/td>\n<td>965000<\/td>\n<td><\/td>\n<td>965000<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>4.JUNI 23<\/td>\n<td>IURAN WARGA<\/td>\n<td><\/td>\n<td>1200000<\/td>\n<td><\/td>\n<td>1200000<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>5.JULI 23<\/td>\n<td>IURAN WARGA<\/td>\n<td><\/td>\n<td>1200000<\/td>\n<td><\/td>\n<td>1200000<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>6.AGUSTUS 23<\/td>\n<td>IURAN WARGA<\/td>\n<td><\/td>\n<td>1440000<\/td>\n<td><\/td>\n<td>1440000<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\">C. PENGELUARAN\/ BIAYA BIAYA MARET-AGUSTUS 23<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\">1. BIAYA LINGKUNGAN<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td colspan=\"3\">POTONG POHON + PS TENDA PAK SANYOTO<\/td>\n<td>300000<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td>PPSU<\/td>\n<td><\/td>\n<td><\/td>\n<td>250000<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td colspan=\"3\">PENAMBAHAN 4 KAMERA+PEMASANGAN<\/td>\n<td>2101000<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td>IURAN INTERNET<\/td>\n<td><\/td>\n<td><\/td>\n<td>2100000<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td>PENAMBAHAN LAMPU JALAN<\/td>\n<td><\/td>\n<td><\/td>\n<td>100000<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td>PEMBELIAN SENSO<\/td>\n<td><\/td>\n<td><\/td>\n<td>1197000<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td>PSN<\/td>\n<td><\/td>\n<td><\/td>\n<td>300000<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\">2.BIAYA OPERASIONAL<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td>BIAYA SEKRETARIAT<\/td>\n<td><\/td>\n<td><\/td>\n<td>600000<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td>JUMLAH<\/td>\n<td>8728000<\/td>\n<td>6948000<\/td>\n<td>1780000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>LAPORAN KEUANGAN RT 019 RW 01 PERIODE BULAN MARET &#8211; AGUSTUS 2023 MUTASI NO TANGGAL URAIAN\/RINCIAN KAS MASUK KAS KELUAR SALDO KAS A SALDO AKHIR PERIODE SEPTEMBER 2022 &#8211; FEBRUARI 2023 661000 661000 B.PEMASUKAN 1. MARET 23 IURAN WARGA 1340000 1340000 2. APRIL 23 IURAN WARGA 1922000 1922000 3. MEI [&hellip;]<\/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-990","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.tebar1901.com\/index.php?rest_route=\/wp\/v2\/pages\/990","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=990"}],"version-history":[{"count":2,"href":"https:\/\/www.tebar1901.com\/index.php?rest_route=\/wp\/v2\/pages\/990\/revisions"}],"predecessor-version":[{"id":1020,"href":"https:\/\/www.tebar1901.com\/index.php?rest_route=\/wp\/v2\/pages\/990\/revisions\/1020"}],"wp:attachment":[{"href":"https:\/\/www.tebar1901.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=990"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}