| No | Tanggal |
Pengeluaran |
Pengeluaran |
Kegiatan |
Dokumen |
| 1 |
02-01-2026 |
1.225.000 |
1,225,000 |
HR Pasang atap galvalum
|
|
| 2 |
05-01-2026 |
500.000 |
500,000 |
HR Suparmin |
|
| 3 |
05-01-2026 |
500.000 |
500,000 |
HR Sugiyarti |
|
| 4 |
05-01-2026 |
500.000 |
500,000 |
HR Joko Yulianto |
|
| 5 |
05-01-2026 |
502.500 |
502,500 |
HR Mursita |
|
| 6 |
05-01-2026 |
1.820.000 |
1,820,000 |
Rapat Alpeds di mba Deni |
|
| 7 |
28-01-2026 |
940.000 |
940,000 |
Rapat Alped di mba ayam
|
|
| 8 |
28-01-2026 |
25.000 |
25,000 |
BNI Direct charge |
|
| 9 |
31-01-2026 |
10.000 |
10,000 |
Admin bank BNI |
|
| 10 |
31-01-2026 |
12.500 |
12,500 |
Admin bank Mandir |
|
| 11 |
31-01-2026 |
172.960 |
172,960 |
Pajak bank Mandiri |
|
| 12 |
31-01-2026 |
47.899 |
47,899 |
Pajak pph bank BNI |
|
