| No | Tanggal |
Pengeluaran |
Pengeluaran |
Kegiatan |
Dokumen |
| 1 |
04-09-2026 |
19.000.000 |
19,000,000 |
Bantuan Kunpro dan UKT |
|
| 2 |
07-09-2026 |
500.000 |
500,000 |
HR Sugiyarti |
|
| 3 |
24-09-2026 |
25.000 |
25,000 |
admin BNIDirect |
|
| 4 |
30-09-2026 |
13.000 |
13,000 |
Biaya admin mandiri |
|
| 5 |
30-09-2026 |
153.722 |
153,722 |
Pajak mandiri |
|
| 6 |
30-09-2026 |
48.849 |
48,849 |
Pajak pph bank BNI |
|
| 7 |
30-09-2026 |
10.000 |
10,000 |
Admin bank BNI |
|
