| 1 |
20-10-2026 |
02. VOUCHER |
Vcr |
Rp. 0 |
- |
|
| 2 |
20-10-2026 |
02. VOUCHER |
Vcr |
Rp. 550.000 |
- |
|
| 3 |
11-10-2026 |
02. VOUCHER |
|
Rp. 1.175.000 |
- |
|
| 4 |
10-10-2026 |
05. PENGELUARAN LAINNYA |
Polisi cyber |
- |
Rp. 335.000 |
|
| 5 |
08-10-2026 |
05. PENGELUARAN LAINNYA |
Listrik trapo |
- |
Rp. 120.000 |
|
| 6 |
08-10-2026 |
05. PENGELUARAN LAINNYA |
Bayar aparat |
- |
Rp. 790.000 |
|
| 7 |
23-09-2026 |
02. VOUCHER |
Vcr |
Rp. 670.000 |
- |
|
| 8 |
15-09-2026 |
02. VOUCHER |
Vcr mahink |
Rp. 850.000 |
- |
|
| 9 |
08-09-2026 |
05. PENGELUARAN LAINNYA |
Listrik trapo |
- |
Rp. 120.000 |
|
| 10 |
04-09-2026 |
05. PENGELUARAN LAINNYA |
Bayar aparat |
- |
Rp. 790.000 |
|
| 11 |
29-08-2026 |
02. VOUCHER |
|
Rp. 700.000 |
- |
|
| 12 |
20-08-2026 |
02. VOUCHER |
|
Rp. 965.000 |
- |
|
| 13 |
17-08-2026 |
02. VOUCHER |
|
Rp. 550.000 |
- |
|
| 14 |
11-08-2026 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
Listrik trapo |
- |
Rp. 115.000 |
|
| 15 |
10-08-2026 |
01. LAINNYA |
Bagi |
- |
Rp. 4.750.000 |
|
| 16 |
10-08-2026 |
02. VOUCHER |
Vcr |
Rp. 100.000 |
- |
|
| 17 |
08-08-2026 |
05. PENGELUARAN LAINNYA |
Bayar aparat |
- |
Rp. 790.000 |
|
| 18 |
06-08-2026 |
02. VOUCHER |
Vcr |
Rp. 1.600.000 |
- |
|
| 19 |
18-07-2026 |
02. VOUCHER |
Vcr |
Rp. 500.000 |
- |
|
| 20 |
11-07-2026 |
02. VOUCHER |
|
Rp. 875.000 |
- |
|
| 21 |
09-07-2026 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
Bayar aparat |
- |
Rp. 1.185.000 |
|
| 22 |
07-07-2026 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
Listrik trapo |
- |
Rp. 115.000 |
|
| 23 |
01-07-2026 |
02. VOUCHER |
|
Rp. 820.000 |
- |
|
| 24 |
15-06-2026 |
02. VOUCHER |
Vcr |
Rp. 1.070.000 |
- |
|
| 25 |
10-06-2026 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 26 |
06-06-2026 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
Istrik trapo |
- |
Rp. 115.000 |
|
| 27 |
06-06-2026 |
01. LAINNYA |
Bayar aparat |
- |
Rp. 1.185.000 |
|
| 28 |
02-06-2026 |
02. VOUCHER |
|
Rp. 800.000 |
- |
|
| 29 |
31-05-2026 |
01. LAINNYA |
Bayar vario bulan ke 2 |
- |
Rp. 200.000 |
|
| 30 |
25-05-2026 |
02. VOUCHER |
|
Rp. 424.000 |
- |
|
| 31 |
25-05-2026 |
02. VOUCHER |
|
Rp. 175.000 |
- |
|
| 32 |
24-05-2026 |
02. VOUCHER |
Vcr |
Rp. 525.000 |
- |
|
| 33 |
18-05-2026 |
02. VOUCHER |
|
Rp. 1.050.000 |
- |
|
| 34 |
12-05-2026 |
02. VOUCHER |
|
Rp. 520.000 |
- |
|
| 35 |
12-05-2026 |
02. VOUCHER |
|
Rp. 500.000 |
- |
|
| 36 |
11-05-2026 |
01. LAINNYA |
Listrik trapo |
- |
Rp. 115.000 |
|
| 37 |
08-05-2026 |
01. LAINNYA |
Bayar aparat |
- |
Rp. 1.185.000 |
|
| 38 |
06-05-2026 |
02. VOUCHER |
Vcr |
Rp. 1.050.000 |
- |
|
| 39 |
03-05-2026 |
01. LAINNYA |
Bagi |
- |
Rp. 6.000.000 |
|
| 40 |
01-05-2026 |
04. PERBAIKAN |
Roter 2 |
- |
Rp. 150.000 |
|
| 41 |
01-05-2026 |
01. LAINNYA |
Bayar vario per tgl 1
Yg pertama |
- |
Rp. 200.000 |
|
| 42 |
28-04-2026 |
02. VOUCHER |
|
Rp. 1.400.000 |
- |
|
| 43 |
23-04-2026 |
02. VOUCHER |
Vcr antaran mahink, 80 rb paket mahink |
Rp. 600.000 |
- |
|
| 44 |
16-04-2026 |
02. VOUCHER |
|
Rp. 1.000.000 |
- |
|
| 45 |
08-04-2026 |
02. VOUCHER |
|
Rp. 490.000 |
- |
|
| 46 |
06-04-2026 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
Listrik trap0 |
- |
Rp. 110.000 |
|
| 47 |
06-04-2026 |
05. PENGELUARAN LAINNYA |
Bayar aparat |
- |
Rp. 1.185.000 |
|
| 48 |
05-04-2026 |
02. VOUCHER |
|
Rp. 0 |
- |
|
| 49 |
05-04-2026 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 50 |
31-03-2026 |
02. VOUCHER |
|
Rp. 500.000 |
- |
|
| 51 |
30-03-2026 |
02. VOUCHER |
|
Rp. 1.000.000 |
- |
|
| 52 |
25-03-2026 |
02. VOUCHER |
Vcr |
Rp. 245.000 |
- |
|
| 53 |
24-03-2026 |
02. VOUCHER |
|
Rp. 1.255.000 |
- |
|
| 54 |
18-03-2026 |
01. LAINNYA |
Bgi |
- |
Rp. 4.000.000 |
|
| 55 |
18-03-2026 |
02. VOUCHER |
|
Rp. 1.050.000 |
- |
|
| 56 |
15-03-2026 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
|
- |
Rp. 585.000 |
|
| 57 |
15-03-2026 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 58 |
14-03-2026 |
02. VOUCHER |
Zakat |
- |
Rp. 550.000 |
|
| 59 |
14-03-2026 |
02. VOUCHER |
|
Rp. 675.000 |
- |
|
| 60 |
08-03-2026 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 61 |
08-03-2026 |
01. LAINNYA |
|
- |
Rp. 110.000 |
|
| 62 |
07-03-2026 |
05. PENGELUARAN LAINNYA |
Setoran polda polres |
- |
Rp. 1.185.000 |
|
| 63 |
04-03-2026 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 64 |
02-03-2026 |
02. VOUCHER |
|
Rp. 1.095.000 |
- |
|
| 65 |
27-02-2026 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 66 |
24-02-2026 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 67 |
22-02-2026 |
02. VOUCHER |
|
Rp. 1.000.000 |
- |
|
| 68 |
16-02-2026 |
01. LAINNYA |
Bagian bulanan |
- |
Rp. 6.195.000 |
|
| 69 |
16-02-2026 |
02. VOUCHER |
Vcr |
Rp. 1.015.000 |
- |
|
| 70 |
13-02-2026 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
|
- |
Rp. 585.000 |
|
| 71 |
11-02-2026 |
02. VOUCHER |
|
Rp. 1.050.000 |
- |
|
| 72 |
07-02-2026 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
Listrii trapo |
- |
Rp. 115.000 |
|
| 73 |
06-02-2026 |
02. VOUCHER |
Vcr |
Rp. 1.050.000 |
- |
|
| 74 |
06-02-2026 |
05. PENGELUARAN LAINNYA |
Bayar aparat |
- |
Rp. 1.185.000 |
|
| 75 |
03-02-2026 |
02. VOUCHER |
|
Rp. 950.000 |
- |
|
| 76 |
28-01-2026 |
02. VOUCHER |
Vcr |
Rp. 500.000 |
- |
|
| 77 |
26-01-2026 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 78 |
22-01-2026 |
02. VOUCHER |
Vcr |
Rp. 1.200.000 |
- |
|
| 79 |
19-01-2026 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
|
- |
Rp. 585.000 |
|
| 80 |
17-01-2026 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 81 |
15-01-2026 |
02. VOUCHER |
|
Rp. 500.000 |
- |
|
| 82 |
09-01-2026 |
02. VOUCHER |
|
Rp. 1.550.000 |
- |
|
| 83 |
06-01-2026 |
01. LAINNYA |
Setoran polisi |
- |
Rp. 1.185.000 |
|
| 84 |
05-01-2026 |
02. VOUCHER |
|
Rp. 600.000 |
- |
|
| 85 |
31-12-2025 |
01. LAINNYA |
Bagi hasil |
- |
Rp. 4.350.000 |
|
| 86 |
31-12-2025 |
02. VOUCHER |
|
Rp. 1.735.000 |
- |
|
| 87 |
21-12-2025 |
02. VOUCHER |
|
Rp. 500.000 |
- |
|
| 88 |
17-12-2025 |
02. VOUCHER |
|
Rp. 1.050.000 |
- |
|
| 89 |
16-12-2025 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
Listrik trapo |
- |
Rp. 110.000 |
|
| 90 |
16-12-2025 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
|
- |
Rp. 585.000 |
|
| 91 |
13-12-2025 |
02. VOUCHER |
|
Rp. 500.000 |
- |
|
| 92 |
11-12-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 93 |
09-12-2025 |
02. VOUCHER |
|
Rp. 500.000 |
- |
|
| 94 |
08-12-2025 |
05. PENGELUARAN LAINNYA |
Nukar konektor |
- |
Rp. 135.000 |
|
| 95 |
05-12-2025 |
01. LAINNYA |
Polda polres |
- |
Rp. 1.185.000 |
|
| 96 |
04-12-2025 |
02. VOUCHER |
|
Rp. 1.050.000 |
- |
|
| 97 |
24-11-2025 |
02. VOUCHER |
|
Rp. 500.000 |
- |
|
| 98 |
23-11-2025 |
01. LAINNYA |
Bagi 3 |
- |
Rp. 4.350.000 |
|
| 99 |
23-11-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 100 |
19-11-2025 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
|
- |
Rp. 585.000 |
|
| 101 |
16-11-2025 |
02. VOUCHER |
|
Rp. 700.000 |
- |
|
| 102 |
16-11-2025 |
02. VOUCHER |
|
Rp. 0 |
- |
|
| 103 |
13-11-2025 |
02. VOUCHER |
Vcr |
Rp. 500.000 |
- |
|
| 104 |
12-11-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 105 |
10-11-2025 |
02. VOUCHER |
|
Rp. 700.000 |
- |
|
| 106 |
07-11-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 107 |
04-11-2025 |
05. PENGELUARAN LAINNYA |
Listrik trqpo |
- |
Rp. 110.000 |
|
| 108 |
04-11-2025 |
05. PENGELUARAN LAINNYA |
Setoran bulann polda polres |
- |
Rp. 1.185.000 |
|
| 109 |
03-11-2025 |
02. VOUCHER |
|
Rp. 925.000 |
- |
|
| 110 |
29-10-2025 |
02. VOUCHER |
|
Rp. 415.000 |
- |
|
| 111 |
25-10-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 112 |
22-10-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 113 |
20-10-2025 |
02. VOUCHER |
|
Rp. 750.000 |
- |
|
| 114 |
19-10-2025 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
|
- |
Rp. 585.000 |
|
| 115 |
13-10-2025 |
02. VOUCHER |
|
Rp. 350.000 |
- |
|
| 116 |
13-10-2025 |
05. PENGELUARAN LAINNYA |
Bagi |
- |
Rp. 6.000.000 |
|
| 117 |
13-10-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 118 |
08-10-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 119 |
06-10-2025 |
05. PENGELUARAN LAINNYA |
Iuran aparat |
- |
Rp. 1.185.000 |
|
| 120 |
06-10-2025 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
Listrik trapi |
- |
Rp. 110.000 |
|
| 121 |
06-10-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 122 |
05-10-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 123 |
03-10-2025 |
02. VOUCHER |
|
Rp. 1.050.000 |
- |
|
| 124 |
27-09-2025 |
02. VOUCHER |
|
Rp. 1.050.000 |
- |
|
| 125 |
22-09-2025 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
Renew |
- |
Rp. 150.000 |
|
| 126 |
22-09-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 127 |
21-09-2025 |
02. VOUCHER |
Vcr |
Rp. 700.000 |
- |
|
| 128 |
18-09-2025 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
|
- |
Rp. 585.000 |
|
| 129 |
16-09-2025 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
|
- |
Rp. 150.000 |
|
| 130 |
16-09-2025 |
02. VOUCHER |
|
Rp. 1.730.000 |
- |
|
| 131 |
15-09-2025 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
Listrii trapo |
- |
Rp. 115.000 |
|
| 132 |
09-09-2025 |
02. VOUCHER |
|
Rp. 720.000 |
- |
|
| 133 |
08-09-2025 |
02. VOUCHER |
|
Rp. 1.050.000 |
- |
|
| 134 |
04-09-2025 |
01. LAINNYA |
Bayar aparat |
- |
Rp. 1.185.000 |
|
| 135 |
29-08-2025 |
01. LAINNYA |
Kas |
Rp. 516.000 |
- |
|