| No | Tanggal |
Pengeluaran |
Pengeluaran |
Kegiatan |
Dokumen |
| 1 |
02-05-2025 |
500.000 |
500,000 |
Hr. Sugiyarti |
|
| 2 |
02-05-2025 |
500.000 |
500,000 |
Hr. Suparmin |
|
| 3 |
02-05-2025 |
750.000 |
750,000 |
Rapat Alped
|
|
| 4 |
02-05-2025 |
500.000 |
500,000 |
Hr. Joko Yulianto |
|
| 5 |
20-05-2025 |
25.000 |
25,000 |
Admin bank BNI direct |
|
| 6 |
31-05-2025 |
56.624 |
56,624 |
Pajak pph bank BNI |
|
| 7 |
31-05-2025 |
10.000 |
10,000 |
Admin bank BNI |
|
| 8 |
31-05-2025 |
12.500 |
12,500 |
Biaya admin Bank Mandiri |
|
| 9 |
31-05-2025 |
212.646 |
212,646 |
Pajak bank Mandiri |
|
