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  • Sosial rt6

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    Kukuh Sri Winarsih
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    The document is a financial report of the neighborhood association (RT 6) for the year 2022-2023. It lists 56 entries with dates, contributors, purposes (such as visiting sick neighbors), income, expenses, and a running balance total. The report tracks the association's income from member contributions and expenses for community support activities like visiting sick neighbors. The ending balance was Rp1,162,000.

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    Data sosial RT 6 Klero

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    sosial rt6

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    The document is a financial report of the neighborhood association (RT 6) for the year 2022-2023. It lists 56 entries with dates, contributors, purposes (such as visiting sick neighbors), income, expenses, and a running balance total. The report tracks the association's income from member contributions and expenses for community support activities like visiting sick neighbors. The ending balance was Rp1,162,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views4 pages

    Sosial rt6

    Uploaded by

    Kukuh Sri Winarsih
    The document is a financial report of the neighborhood association (RT 6) for the year 2022-2023. It lists 56 entries with dates, contributors, purposes (such as visiting sick neighbors), income, expenses, and a running balance total. The report tracks the association's income from member contributions and expenses for community support activities like visiting sick neighbors. The ending balance was Rp1,162,000.

    Copyright:

    © All Rights Reserved
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    of 4

    LAPORAN KEUANGAN SOSIAL RT 6

    TAHUN 2022-2023

    NO. TANGGAL ARISAN KETERANGAN PEMASUKAN PENGELUARAN


    1 27-3-2022 Bu Sriyati Penutupan Rp 126,000
    2 9/4/2022 Jenguk Bu Suryati Rp 145,000
    3 9/4/2022 Jenguk Istri mas Arma Rp 150,000
    4 23/4/2022 Jenguk Bu Sunarti Rp 140,000
    5 15/5/2022 Bu Kadus Pembukaan Rp 132,000
    6 22/5/2022 Mbah Juminem Rp 100,000
    7 27/5/2022 Jenguk Adnan &Dika Rp 271,000
    8 5/6/2022 Bu Ning rt9 Rp 79,000
    9 20/6/2022 Bu Sri Rp 123,000
    10 22/6/2022 Jenguk Bu Suryani pendi Rp 144,000
    11 26/6/2022 Bu olif Rp 43,000
    12 26/6/2022 Jenguk mbk Husna Rp 146,500
    13 27/6/2022 jenguk Bu fatimah Rp 143,000
    14 30/6/2022 Jenguk mbk Desi Rp 143,000
    15 10/7/2022 Mbah Ngatemi Rp 128,000
    16 18/7/2022 Bu Partini Rp 9,000
    17 23/7/2022 Jenguk mbah Ngatimin &mas jalil Rp 274,000
    18 7/8/2022 Bu Yanti Rp 204,000
    19 14/8/2022 Bu Salimah Rp 97,000
    20 21/8/2022 Bu Alfiah Rp 28,000
    21 4/9/2022 Bu Maryati Rp 133,000
    22 18/9/2022 Bu rohani Rp 83,000
    23 2/10/2022 Bu Jumiati Jupri Rp 88,000
    24 7/10/2022 Jenguk Bu dana&mas jalil Rp 264,000
    25 10/10/2022 Bu Narimah Rp 92,000
    26 16/10/2022 Bu Ning Rp 73,000
    27 18/10/2022 Takziyah Bu narimah Rp 192,000
    28 23/10/2022 Bu Tumiyem Rp 71,000
    29 23/10/2022 Jenguk Bu miyem Rp 139,500
    30 29/10/2022 Jenguk bu RT Rp 140,000
    31 30/10/2022 Bu Marsiti Rp 76,000
    32 3/11/2022 Jenguk lek basuni Rp 135,000
    33 6/11/2022 Mbah Tukimah Rp 60,000
    34 12/11/2022 jenguk mas marno Rp 139,000
    35 20/11/2022 Bu Rt Rp 140,000
    36 27/11/2022 Bu sugiyarti Rp 43,000
    37 4/12/2022 Jenguk bu sri Rp 200,000
    38 11/12/2022 Bu sani Rp 121,000
    39 18/12/2022 Bu surti Rp 82,000
    40 25/12/2022 Bu darti Rp 47,000
    41 1/1/2023 bu husna Rp 131,000
    42 1/1/2023 jenguk bu mini Rp 200,000
    43 15/1/2023 Bu sriyati Rp 93,000
    44 18/1/2023 jenguk bu siti&lek seno Rp 400,000
    45 18/1/2023 sisa jenguk Rp 55,000
    46 22/1/2023 Bu yuni jumar Rp 54,000
    47 29/1/2023 Bu sutiyem Rp 86,000
    48 5/2/2023 Bu sugiyem Rp 56,000
    49 11/2/2023 jenguk bu miyem Rp 200,000
    50 11/2/2023 sisa jenguk Rp 20,000
    51 12/2/2023 Bu ngatemi Rp 75,000
    52 19/2/2023 Bu siti Rp 46,000
    53 26/2/2023 sisa jenguk Rp 60,000
    54 5/3/2023 jenguk bu fitri Rp 200,000
    55 5/3/2023 bu sumiyati Rp 136,000
    56 12/3/2023 Bu olif Rp 108,000
    SALDO

    Rp 1,956,000
    Rp 1,811,000
    Rp 1,661,000
    Rp 1,521,000
    Rp 1,653,000
    Rp 1,753,000
    Rp 1,482,000
    Rp 1,561,000
    Rp 1,684,000
    Rp 1,540,000
    Rp 1,583,000
    Rp 1,436,500
    Rp 1,293,500
    Rp 1,150,500
    Rp 1,278,500
    Rp 1,287,500
    Rp 1,013,500
    Rp 1,217,500
    Rp 1,314,500
    Rp 1,342,500
    Rp 1,475,500
    Rp 1,558,500
    Rp 1,646,500
    Rp 1,382,500
    Rp 1,474,500
    Rp 1,547,500
    Rp 1,355,500
    Rp 1,426,500
    Rp 1,287,000
    Rp 1,147,000
    Rp 1,223,000
    Rp 1,088,000
    Rp 1,148,000
    Rp 1,009,000
    Rp 1,149,000
    Rp 1,192,000
    Rp 992,000
    Rp 1,113,000
    Rp 1,195,000
    Rp 1,242,000
    Rp 1,373,000
    Rp 1,173,000
    Rp 1,266,000
    Rp 866,000
    Rp 921,000
    Rp 975,000
    Rp 1,061,000
    Rp 1,117,000
    Rp 917,000
    Rp 937,000
    Rp 1,012,000
    Rp 1,058,000
    Rp 1,118,000
    Rp 918,000
    Rp 1,054,000
    Rp 1,162,000

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