[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-236256-113":3,"detail-sidebar-cat-1-id-113":74,"doc-detail-236256-id":108},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":67,"head_meta":69,"extra_data":71,"updated_unix":73},113,"id","financial-report-for-residents-rt05-rw17-villa-grand-tomang-zona-riviera-october-2020-cash-movements","Laporan Keuangan Warga RT.05 RW.17 Villa Grand Tomang Zona Riviera Bulan Oktober 2020 - Mutasi Kas","","Laporan keuangan warga RT.05 RW.17 Villa Grand Tomang Zona Riviera periode bulan Oktober 2020 merinci saldo awal pengurus RT untuk rentang 2017-2020, lalu menguraikan pemasukan iuran warga RT.05 berdasarkan tanggal dan rincian penarikan/tunggakan, transfer, serta setoran. Bagian pengeluaran memuat biaya operasional, termasuk pengeluaran bersama RT 04 & RT 05 serta pengeluaran RT 05, seperti listrik, air minum, perlengkapan, dana sosial, dan gaji petugas security serta kebersihan. Dokumen menutup dengan rekap jumlah mutasi kas masuk dan kas keluar.",{"@graph":14,"@context":66},[15,34,49],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/id/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/id/template/faktur/","Faktur",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/id/template/financial-report-for-residents-rt05-rw17-villa-grand-tomang-zona-riviera-october-2020-cash-movements/236256/",4,{"url":32,"name":10,"@type":35,"author":36,"headline":10,"publisher":39,"fileFormat":42,"inLanguage":8,"description":12,"dateModified":43,"datePublished":43,"encodingFormat":42,"isAccessibleForFree":44,"interactionStatistic":45},"DigitalDocument",{"name":37,"@type":38},"Riley West","Person",{"url":19,"name":40,"@type":41},"DocShare","Organization","application/pdf","2026-09-11",true,{"@type":46,"interactionType":47,"userInteractionCount":4},"InteractionCounter",{"@type":48},"ViewAction",{"@type":50,"mainEntity":51},"FAQPage",[52,58,62],{"name":53,"@type":54,"acceptedAnswer":55},"Apa saja komponen utama dalam laporan keuangan warga RT.05 RW.17 Oktober 2020?","Question",{"text":56,"@type":57},"Laporan memuat saldo awal kas, pemasukan iuran warga RT.05, serta pengeluaran/biaya operasional RT.05 (termasuk pengeluaran bersama RT.04 & RT.05).","Answer",{"name":59,"@type":54,"acceptedAnswer":60},"Bagaimana pemasukan iuran warga RT.05 dicatat dalam laporan ini?",{"text":61,"@type":57},"Pemasukan dicatat per tanggal melalui kas masuk dari tarikan/tunggakan, transfer antar pihak, dan setoran dari warga dengan rincian jumlahnya.",{"name":63,"@type":54,"acceptedAnswer":64},"Pengeluaran apa yang termasuk dalam biaya operasional RT.05 pada bulan Oktober 2020?",{"text":65,"@type":57},"Pengeluaran mencakup pengisian token listrik, pembelian air minum untuk security, foto copy laporan, baterai, gaji security dan petugas kebersihan, pembayaran sampah, ATK, dana sosial, serta perlengkapan surat menyurat.","https://schema.org",{"og:url":32,"og:type":68,"og:title":10,"og:site_name":40,"og:description":12},"article",{"robots":70,"canonical":32},"index,follow",{"doc_id":72,"site_id":7},236256,1789104109,{"code":4,"msg":75,"data":76},"success",[77,80,84,88,92,96,100,104],{"id":78,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":4,"slug":79},178,"faktur",{"id":81,"doc_module":22,"doc_module_name":25,"category_name":82,"show_sort_weight":4,"slug":83},192,"Formulir","formulir-192",{"id":85,"doc_module":22,"doc_module_name":25,"category_name":86,"show_sort_weight":4,"slug":87},180,"Media Sosial","media-sosial",{"id":89,"doc_module":22,"doc_module_name":25,"category_name":90,"show_sort_weight":4,"slug":91},179,"Poster","poster",{"id":93,"doc_module":22,"doc_module_name":25,"category_name":94,"show_sort_weight":4,"slug":95},176,"Presentasi","presentasi",{"id":97,"doc_module":22,"doc_module_name":25,"category_name":98,"show_sort_weight":4,"slug":99},177,"Resume","resume",{"id":101,"doc_module":22,"doc_module_name":25,"category_name":102,"show_sort_weight":4,"slug":103},182,"Surat","surat-a95d00d3aaf04f3b854ecf140f00d385",{"id":105,"doc_module":22,"doc_module_name":25,"category_name":106,"show_sort_weight":4,"slug":107},183,"Umum","umum-07d1ff437201438088836b2b1ed3c90f",{"code":4,"msg":75,"data":109},{"doc_id":72,"user_id":110,"nickname":37,"user_avatar":111,"doc_module":22,"category_id":78,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":112,"file_id":113,"file_url":114,"file_type":115,"file_size":116,"view_count":4,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":22,"language":117,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":118,"faqs":119,"seo_title":120,"seo_description":12,"update_tm":73,"read_time":4},1099523885074,"https://ap-avatar.wpscdn.com/davatar_9964176cb1d06d4a9deccf72a44ae3dc","LAPORAN KEUANGAN WARGA RT.05 RW.17 VILLA GRAND TOMANG ZONA RIVIERA KELURAHAN PERIUK, KECAMATAN PERIUK, KOTA TANGERANGBULAN OKTOBER 2020  \n| NO. |  | TANGGAL | URAIAN / RINCIAN |  MUTASI  |  | SALDO KAS\u003Cbr>RP |\n| --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  | KAS MASUK\u003Cbr>RP | KAS KELUAR\u003Cbr>RP |  |\n| A. SALDO AWAL SISA KAS PENGURUS RT PERIODE 2017-2020 |  |  |  | 3,806,000 |  | 3,806,000 |\n| B. PEMASUKAN IURAN WARGA RT. 05 |  |  |  |  |  |  |\n|  | 1 | 10/4/2020 | Pemasukan Kas Iuran Warga RT. 05 dari Tarikan : |  |  |  |\n|  |  |  | -Tunggakan bulan Agustus-Desember 2019 = 1 KK X Rp.500.000,-) | 500,000 |  | 4,306,000 |\n|  |  |  | -Tunggakan bulan Februari 2020 = (1 KK X Rp.100.000,-) | 100,000 |  | 4,406,000 |\n|  |  |  | -Tunggakan bulan Maret 2020 = (1 KK X Rp.100.000,-) | 100,000 |  | 4,506,000 |\n|  |  |  | -Tunggakan bulan Mei 2020 = (1 KK X Rp.100.000,-) | 100,000 |  | 4,606,000 |\n|  |  |  | -Tunggakan bulan Juni 2020 = (1 KK X Rp.100.000,-) | 100,000 |  | 4,706,000 |\n|  |  |  | -Tunggakan bulan Juli 2020 = (4 KK X Rp.100.000,-) | 400,000 |  | 5,106,000 |\n|  |  |  | -Tunggakan bulan Agustus 2020 = (6 KK X Rp.100.000,-) | 600,000 |  | 5,706,000 |\n|  |  |  | -Tunggakan bulan September 2020 = (9 KK X Rp.100.000,-) | 900,000 |  | 6,606,000 |\n|  |  |  | -Oktober 2020 = (61 KK X Rp.100.000,-) | 6,100,000 |  | 12,706,000 |\n|  |  |  | -November 2020 = (1 KK X Rp.100.000,-) | 100,000 |  | 12,806,000 |\n|  |  |  | -Transfer Iuran Bulan Oktober dari Ibu Hasna Hartono E5/15 | 100,000 |  | 12,906,000 |\n|  | 2 | 10/10/2020 | Transfer Iuran Bulan Oktober dari dr. Gregory Budiman E2/21 | 100,000 |  | 13,006,000 |\n|  | 3 | 10/11/2020 | -Tarikan iuran bulan Oktober dari Pak Dika E4/2 | 100,000 |  | 13,106,000 |\n|  | 4 | 10/11/2020 | -Transfer Iuran Bulan Oktober-Desember dari Bp. Pukka Sianipar (Aldo) E7/6 | 300,000 |  | 13,406,000 |\n|  | 5 | 10/14/2020 | Setoran iuran bulan Oktober Bp. Andi Mala A5/2 | 100,000 |  | 13,506,000 |\n|  | 6 | 10/15/2020 | Transfer Iuran Bulan Oktober-Desember dari Bp. Eko A5/2B (rumah kosong @50 .000) | 150,000 |  | 13,656,000 |\n|  | 7 | 10/20/2020 | Setoran iuran bulan September & Oktober Ibu Maradona A5/28 | 200,000 |  | 13,856,000 |\n|  | 8 | 10/23/2020 | Terima sisa uang kas gabungan dg RT 04 dari Bp. Thomas | 600,000 |  | 14,456,000 |\n|  | 9 | 10/24/2020 | -Pemberian dana dari RT 04 untuk pengeluaran bersama RT 04 & RT o5 oleh Bp. Thomas | 5,673,600 |  | 20,129,600 |\n|  | 10 | 10/24/2020 | -Setoran iuran bulan Oktober-Desember dari Bp. Rully E2/43 | 300,000 |  | 20,429,600 |\n|  | 11 | 10/27/2020 | -Setoran iuran bulan November & Desember via ATM BCA dari Bp. Habidin E2/20 | 200,000 |  | 20,629,600 |\n|  | 12 | 10/27/2020 | -Setoran iuran bulan Sept'2020-Januari'2021 via ATM BCA dari Bp. Hadiansyah E2/20 | 500,000 |  | 21,129,600 |\n|  | 13 | 10/28/2020 | Setoran Iuran Bulan Okt & Nov'20 dari Bp. Adi Nugroho A5/2A (rumah kosong @50 .000) | 100,000 |  | 21,229,600 |\n|  | 14 | 10/30/2020 | Transfer Iuran Bulan November dari Bp. Agung E2 No. 36 & 38 | 200,000 |  | 21,429,600 |\n|  | 15 | 10/31/2020 | -Setoran iuran bulan November via ATM dari Bp. Hale E3/10 | 100,000 |  | 21,529,600 |\n|  |  |  |  |  |  |  |\n|  |  |  | JUMLAH | 21,529,600 | - | 21,529,600 |\n|  |  |  |  |  |  |  |\n| C. PENGELUARAN / BIAYA OPERASIONAL RT. 05 : |  |  |  |  |  |  |\n|  | A. | PENGELUARAN BERSAMA RT 04 & RT 05 |  |  |  |  |\n|  | 1 | 10/10/2020 | Pengisian token listrik PLN pos security utama (Pos depan) |  | 203,000 | 21,326,600 |\n|  | 2 | 10/10/2020 | Pembelian air minum (merk \"siqaya\") 5 galon @Rp.14.000,-untuk security |  | 70,000 | 21,256,600 |\n|  |  | 10/11/2020 | Koreksi pembagian saldo akhir kas gabungan untuk RT 04 |  | 2,955,400 | 18,301,200 |\n|  | 3 | 10/13/2020 | Pembelian baterai jam dinding untuk pos security |  | 13,000 | 18,288,200 |\n|  | 4 | 10/17/2020 | Pembelian air minum (merk \"siqaya\") 5 galon @Rp.14.000,-untuk security |  | 70,000 | 18,218,200 |\n|  | 5 | 10/17/2020 | Foto copy laporan keuangan Rt.04 & Rt.05 VGT","cbCaicYcyxzNWBwu","https://ap.wps.com/l/cbCaicYcyxzNWBwu","pdf",74446,"Indonesian","# Ringkasan Periode dan Lokasi\n## Saldo Awal Pengurus RT 2017-2020\n# Pemasukan Iuran Warga RT.05\n## Rincian Kas Masuk\n# Pengeluaran / Biaya Operasional RT.05\n## Pengeluaran Bersama RT 04 & RT 05\n## Pengeluaran RT 05","[{\"question\":\"Apa saja komponen utama dalam laporan keuangan warga RT.05 RW.17 Oktober 2020?\",\"answer\":\"Laporan memuat saldo awal kas, pemasukan iuran warga RT.05, serta pengeluaran/biaya operasional RT.05 (termasuk pengeluaran bersama RT.04 \\u0026 RT.05).\"},{\"question\":\"Bagaimana pemasukan iuran warga RT.05 dicatat dalam laporan ini?\",\"answer\":\"Pemasukan dicatat per tanggal melalui kas masuk dari tarikan/tunggakan, transfer antar pihak, dan setoran dari warga dengan rincian jumlahnya.\"},{\"question\":\"Pengeluaran apa yang termasuk dalam biaya operasional RT.05 pada bulan Oktober 2020?\",\"answer\":\"Pengeluaran mencakup pengisian token listrik, pembelian air minum untuk security, foto copy laporan, baterai, gaji security dan petugas kebersihan, pembayaran sampah, ATK, dana sosial, serta perlengkapan surat menyurat.\"}]","Laporan Keuangan Warga RT.05 RW.17 Villa Grand Tomang Zona Riviera Bulan Oktober 2020 - Mutasi Kas | PDF"]