<span class="fullpost"> | ||||
LAPORAN KEUANGAN RW 07 | ||||
BULAN FEBRUARY 2008 | ||||
SALDO AWAL | 1,917,900 | |||
PENERIMAAN | ||||
Iuran Warga : | JML WARGA | IURAN/WRG/BLN | TOTAL | |
Warga RT-01 = | 42 | 27,000 | 1,134,000 | |
Warga RT-02 = | 30 | 27,000 | 810,000 | |
Warga RT-03 = | 26 | 27,000 | 702,000 | |
Warga RT-04 = | 42 | 22,500 | 945,000 | |
TOTAL | 3,591,000 | |||
TOTAL PENERIMAAN | 5,508,900 | |||
PENGELUARAN | ||||
1. Rutin | ||||
Gaji Satpam Februari | 1,800,000 | |||
Insentif satpam Develover Februari | 150,000 | |||
konsumsi satpam Februari | 200,000 | |||
Gaji kebersihan Februari | 700,000 | |||
Posyandu Februari | ||||
TOTAL | 2,850,000 | |||
2. Non Rutin | ||||
Pembersihan saluran GOT | 500,000 | |||
Sarana Olahraga | 500,000 | |||
TOTAL | 1,000,000 | |||
TOTAL PENGELUARAN | 3,850,000 | |||
selisish penerimaan - pengeluaran /bln | (259,000) | |||
SALDO AKHIR. | 1,658,900 | |||
11 Maret 2008
LAPORAN KEUANGAN RW 07 - FEBRUARY 2008
Langganan:
Posting Komentar (Atom)
Tidak ada komentar:
Posting Komentar