| No | Tanggal |
Pengeluaran |
Pengeluaran |
Kegiatan |
Dokumen |
| 1 |
04-07-2026 |
500.000 |
500,000 |
HR Sugiyarti |
|
| 2 |
22-07-2026 |
25.000 |
25,000 |
Admin bank BNI |
|
| 3 |
30-07-2026 |
13.000 |
13,000 |
Admin bank Mandiri |
|
| 4 |
30-07-2026 |
168.061 |
168,061 |
Pajak bank Mandiri |
|
| 5 |
31-07-2026 |
254.058 |
254,058 |
Jasa bank |
|
| 6 |
31-07-2026 |
50.812 |
50,812 |
Pajak pph bank BNI |
|
| 7 |
31-07-2026 |
10.000 |
10,000 |
Admin bank BNI |
|
