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LAPORAN KEUANGAN KAS RT.docx

LAPORAN KEUANGAN KAS RT.docx

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Published by chepimanca
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Published by: chepimanca on Jul 17, 2012
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07/25/2013

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LAPORAN KEUANGAN KAS RT 44
BULAN JANUARI 2011NOURAIANDEBETPENGELUARANSALDO
1Penerimaan saldo bulan Desember 2010546.2002Penerimaan bulanJanuari 20111.220.0001.766.2003Bayar sampah300.0001.466.2004Bayar ronda300.0001.166.2005Bayar UP 100.0001.066.2006Bayar Kematian190.000876.2007Bayar fotocopy15.000861.2008Bayar operasionalRW70.000791.2009Bayar operasional RT60.000731.20010Bayar PulsaPet.Ronda12.000779.20011Bayar Buku DanPolpen36.800683.20012Bayar Posyandu 25.000658.200
JUMLAH
1.766.2001.108.000658.200
Jadi saldo kas bulan Januari 2011 sebesar Rp.658.200,-Mengetahui Subang 30 Januari 2011Ketua Rt 44 Bendahara RT 44JOJO SUHARJO Spd W A L U Y O
 
LAPORAN KEUANGAN KAS RT 44
BULAN MEI 2011NOURAIANDEBETPENGELUARANSALDO
1Penerimaan SaldoBulan April 2011922.2002Penerimaan SaldoBulan Mei 20111.180.0002.102.2003Bayar Pet. Ronda300.0001.802.2004Bayar Sampah300.0001.502.2005Bayar Kematian 190.0001.312.2006Bayar UP100.0001.212.2007Bayar Kas Rw70.0001.142.2008Bayar Posyandu25.0001.117.2009Bayar Foto Copy15.0001.102.20010Bayar PulsaPet.Ronda12.0001.090.20011Perbaikan Grobak150.0001.090.20012Bantu Nebang PohonAbang50.000940.20013Bayar Ongkos Naik Sampah Abus Rw.1350.000890.20014Beli ATK50.000840.20015Biaya Foto Copymelihan Rt100.000790.20016Komsumsi PemilihanRt100.000690.20017Bon Sudar 208.000590.200JUMLAH 2.102.2001.720.000382.200
Jadi saldo kas bulan Mei 2011 sebesar Rp. 382.200.-Mengetahui Subang 30 Mei 2011Ketua Rt 44 Bendahara RT 44JOJO SUHARJO Spd W A L U Y O

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