| No | Tanggal |
Pengeluaran |
Pengeluaran |
Kegiatan |
Dokumen |
| 1 |
07-03-2026 |
500.000 |
500,000 |
HR Sugiyarti |
|
| 2 |
07-03-2026 |
500.000 |
500,000 |
HR Suparmin |
|
| 3 |
07-03-2026 |
500.000 |
500,000 |
HR Joko Yulianto |
|
| 4 |
07-03-2026 |
502.500 |
502,500 |
HR Mursita |
|
| 5 |
16-03-2026 |
25.000 |
25,000 |
Admin internet banak BNI |
|
| 6 |
17-03-2026 |
7.500.000 |
7,500,000 |
THR Tim Alped UNS |
|
| 7 |
17-03-2026 |
3.005.000 |
3,005,000 |
THR Admin Alped
|
|
| 8 |
17-03-2026 |
502.500 |
502,500 |
HR mba Yuni
|
|
| 9 |
31-03-2026 |
10.000 |
10,000 |
Admin bank BNI |
|
| 10 |
31-03-2026 |
13.000 |
13,000 |
Admin bank Mandiri |
|
| 11 |
31-03-2026 |
161.766 |
161,766 |
Pajak bank Mandiri |
|
| 12 |
31-03-2026 |
49.399 |
49,399 |
Pajak pph bank BNI |
|
