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Laporan Keuangan Kas Rt

Laporan Keuangan Kas Rt

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Dipublikasikan oleh Jaey Jaenudin

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Published by: Jaey Jaenudin on Sep 21, 2010
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07/26/2013

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LAPORAN KEUANGAN KAS RT. 03 RW.

06
NO TANGGAL 1 2 3 PEMASUKAN (JUMLAH (Rp.) ) NO 1 730,000 125,000 2 40,000 3 4 5 450,000 276,500 1 2 3 1 2 3 4 5 1 2 3 1 SALDO 3,186,500 TANGGAL PENGELUARAN (JUMLAH (Rp.) ) 27-Mar 87,500 4-Apr Upah Tagihan 40,000 7-Apr Uang Keamanan & Sampah 450,000 10-Apr Uang Konsumsi Rapat 200,000 11-Apr Foto Copy 10,000 11-Apr Cicilan P'Mupangat 150,000 7-May Uang Keamanan & Sampah 14-May Upah Tagihan 14-May Bayar Material 1-May Uang Keamanan & Sampah 13-May Cicilan P'Mupangat 13-May Foto Copy 13-May Upah Tagihan 17-May Upah Jupri 11-Jul Upah Tagihan 7-Jul Uang Keamanan & Sampah 7-Jul Iuran Warga RW. 06 28-Aug Cicilan Mas Amin (oleh P/RT) SALDO 450,000 40,000 264,000 450,000 100,000 5,000 40,000 90,000 40,000 450,000 25,000 295,000 3,186,500 -

6-Apr Uang Iuran Warga RT. 03 11-Apr Uang Iuran Warga RT. 03 11-Apr Uang Iuran Warga RT. 03

1 2

5-May Uang Iuran Warga 14-May Uang Iuran Warga

1 2 3

8-Jun Uang Iuran Warga 13-Jun Uang Iuran Warga 13-Jun Uang Iuran Warga

670,000 145,000

1

11-Jul Uang Iuran Warga

750,000

Bogor, Ketua RT. 03 Bendahara

ASMORO .MUPANGAT RICKY R.

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