| No | Tanggal |
Pengeluaran |
Pengeluaran |
Kegiatan |
Dokumen |
| 1 |
03-11-2025 |
500.000 |
500,000 |
Hr. Sugiyarti |
|
| 2 |
03-11-2025 |
500.000 |
500,000 |
HR Suparmin
|
|
| 3 |
03-11-2025 |
500.000 |
500,000 |
HR Joko Yulianto
|
|
| 4 |
03-11-2025 |
502.500 |
502,500 |
HR Mursito
|
|
| 5 |
06-11-2025 |
2.000.000 |
2,000,000 |
Perawatan Web
|
|
| 6 |
20-11-2025 |
25.000 |
25,000 |
Admin BNIDirect |
|
| 7 |
28-11-2025 |
600.000 |
600,000 |
Konsumsi rapat Alped
|
|
| 8 |
30-11-2025 |
12.500 |
12,500 |
Admin bank Mandiri
|
|
| 9 |
30-11-2025 |
163.670 |
163,670 |
Pajak Bank Mandiri
|
|
| 10 |
30-11-2025 |
46.593 |
46,593 |
Pajak pph bank BNI
|
|
| 11 |
30-11-2025 |
10.000 |
10,000 |
Admin bank BNI
|
|
