| 1 |
23-04-2026 |
02. VOUCHER |
Vcr antaran mahink, 80 rb paket mahink |
Rp. 600.000 |
- |
|
| 2 |
16-04-2026 |
02. VOUCHER |
|
Rp. 1.000.000 |
- |
|
| 3 |
08-04-2026 |
02. VOUCHER |
|
Rp. 490.000 |
- |
|
| 4 |
06-04-2026 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
Listrik trap0 |
- |
Rp. 110.000 |
|
| 5 |
06-04-2026 |
05. PENGELUARAN LAINNYA |
Bayar aparat |
- |
Rp. 1.185.000 |
|
| 6 |
05-04-2026 |
02. VOUCHER |
|
Rp. 0 |
- |
|
| 7 |
05-04-2026 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 8 |
31-03-2026 |
02. VOUCHER |
|
Rp. 500.000 |
- |
|
| 9 |
30-03-2026 |
02. VOUCHER |
|
Rp. 1.000.000 |
- |
|
| 10 |
25-03-2026 |
02. VOUCHER |
Vcr |
Rp. 245.000 |
- |
|
| 11 |
24-03-2026 |
02. VOUCHER |
|
Rp. 1.255.000 |
- |
|
| 12 |
18-03-2026 |
01. LAINNYA |
Bgi |
- |
Rp. 4.000.000 |
|
| 13 |
18-03-2026 |
02. VOUCHER |
|
Rp. 1.050.000 |
- |
|
| 14 |
15-03-2026 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
|
- |
Rp. 585.000 |
|
| 15 |
15-03-2026 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 16 |
14-03-2026 |
02. VOUCHER |
Zakat |
- |
Rp. 550.000 |
|
| 17 |
14-03-2026 |
02. VOUCHER |
|
Rp. 675.000 |
- |
|
| 18 |
08-03-2026 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 19 |
08-03-2026 |
01. LAINNYA |
|
- |
Rp. 110.000 |
|
| 20 |
07-03-2026 |
05. PENGELUARAN LAINNYA |
Setoran polda polres |
- |
Rp. 1.185.000 |
|
| 21 |
04-03-2026 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 22 |
02-03-2026 |
02. VOUCHER |
|
Rp. 1.095.000 |
- |
|
| 23 |
27-02-2026 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 24 |
24-02-2026 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 25 |
22-02-2026 |
02. VOUCHER |
|
Rp. 1.000.000 |
- |
|
| 26 |
16-02-2026 |
01. LAINNYA |
Bagian bulanan |
- |
Rp. 6.195.000 |
|
| 27 |
16-02-2026 |
02. VOUCHER |
Vcr |
Rp. 1.015.000 |
- |
|
| 28 |
13-02-2026 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
|
- |
Rp. 585.000 |
|
| 29 |
11-02-2026 |
02. VOUCHER |
|
Rp. 1.050.000 |
- |
|
| 30 |
07-02-2026 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
Listrii trapo |
- |
Rp. 115.000 |
|
| 31 |
06-02-2026 |
02. VOUCHER |
Vcr |
Rp. 1.050.000 |
- |
|
| 32 |
06-02-2026 |
05. PENGELUARAN LAINNYA |
Bayar aparat |
- |
Rp. 1.185.000 |
|
| 33 |
03-02-2026 |
02. VOUCHER |
|
Rp. 950.000 |
- |
|
| 34 |
28-01-2026 |
02. VOUCHER |
Vcr |
Rp. 500.000 |
- |
|
| 35 |
26-01-2026 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 36 |
22-01-2026 |
02. VOUCHER |
Vcr |
Rp. 1.200.000 |
- |
|
| 37 |
19-01-2026 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
|
- |
Rp. 585.000 |
|
| 38 |
17-01-2026 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 39 |
15-01-2026 |
02. VOUCHER |
|
Rp. 500.000 |
- |
|
| 40 |
09-01-2026 |
02. VOUCHER |
|
Rp. 1.550.000 |
- |
|
| 41 |
06-01-2026 |
01. LAINNYA |
Setoran polisi |
- |
Rp. 1.185.000 |
|
| 42 |
05-01-2026 |
02. VOUCHER |
|
Rp. 600.000 |
- |
|
| 43 |
31-12-2025 |
01. LAINNYA |
Bagi hasil |
- |
Rp. 4.350.000 |
|
| 44 |
31-12-2025 |
02. VOUCHER |
|
Rp. 1.735.000 |
- |
|
| 45 |
21-12-2025 |
02. VOUCHER |
|
Rp. 500.000 |
- |
|
| 46 |
17-12-2025 |
02. VOUCHER |
|
Rp. 1.050.000 |
- |
|
| 47 |
16-12-2025 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
Listrik trapo |
- |
Rp. 110.000 |
|
| 48 |
16-12-2025 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
|
- |
Rp. 585.000 |
|
| 49 |
13-12-2025 |
02. VOUCHER |
|
Rp. 500.000 |
- |
|
| 50 |
11-12-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 51 |
09-12-2025 |
02. VOUCHER |
|
Rp. 500.000 |
- |
|
| 52 |
08-12-2025 |
05. PENGELUARAN LAINNYA |
Nukar konektor |
- |
Rp. 135.000 |
|
| 53 |
05-12-2025 |
01. LAINNYA |
Polda polres |
- |
Rp. 1.185.000 |
|
| 54 |
04-12-2025 |
02. VOUCHER |
|
Rp. 1.050.000 |
- |
|
| 55 |
24-11-2025 |
02. VOUCHER |
|
Rp. 500.000 |
- |
|
| 56 |
23-11-2025 |
01. LAINNYA |
Bagi 3 |
- |
Rp. 4.350.000 |
|
| 57 |
23-11-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 58 |
19-11-2025 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
|
- |
Rp. 585.000 |
|
| 59 |
16-11-2025 |
02. VOUCHER |
|
Rp. 700.000 |
- |
|
| 60 |
16-11-2025 |
02. VOUCHER |
|
Rp. 0 |
- |
|
| 61 |
13-11-2025 |
02. VOUCHER |
Vcr |
Rp. 500.000 |
- |
|
| 62 |
12-11-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 63 |
10-11-2025 |
02. VOUCHER |
|
Rp. 700.000 |
- |
|
| 64 |
07-11-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 65 |
04-11-2025 |
05. PENGELUARAN LAINNYA |
Listrik trqpo |
- |
Rp. 110.000 |
|
| 66 |
04-11-2025 |
05. PENGELUARAN LAINNYA |
Setoran bulann polda polres |
- |
Rp. 1.185.000 |
|
| 67 |
03-11-2025 |
02. VOUCHER |
|
Rp. 925.000 |
- |
|
| 68 |
29-10-2025 |
02. VOUCHER |
|
Rp. 415.000 |
- |
|
| 69 |
25-10-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 70 |
22-10-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 71 |
20-10-2025 |
02. VOUCHER |
|
Rp. 750.000 |
- |
|
| 72 |
19-10-2025 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
|
- |
Rp. 585.000 |
|
| 73 |
13-10-2025 |
02. VOUCHER |
|
Rp. 350.000 |
- |
|
| 74 |
13-10-2025 |
05. PENGELUARAN LAINNYA |
Bagi |
- |
Rp. 6.000.000 |
|
| 75 |
13-10-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 76 |
08-10-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 77 |
06-10-2025 |
05. PENGELUARAN LAINNYA |
Iuran aparat |
- |
Rp. 1.185.000 |
|
| 78 |
06-10-2025 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
Listrik trapi |
- |
Rp. 110.000 |
|
| 79 |
06-10-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 80 |
05-10-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 81 |
03-10-2025 |
02. VOUCHER |
|
Rp. 1.050.000 |
- |
|
| 82 |
27-09-2025 |
02. VOUCHER |
|
Rp. 1.050.000 |
- |
|
| 83 |
22-09-2025 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
Renew |
- |
Rp. 150.000 |
|
| 84 |
22-09-2025 |
02. VOUCHER |
|
Rp. 525.000 |
- |
|
| 85 |
21-09-2025 |
02. VOUCHER |
Vcr |
Rp. 700.000 |
- |
|
| 86 |
18-09-2025 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
|
- |
Rp. 585.000 |
|
| 87 |
16-09-2025 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
|
- |
Rp. 150.000 |
|
| 88 |
16-09-2025 |
02. VOUCHER |
|
Rp. 1.730.000 |
- |
|
| 89 |
15-09-2025 |
03. INDIHOME ( TAGIHAN, SOD, RENEW ) |
Listrii trapo |
- |
Rp. 115.000 |
|
| 90 |
09-09-2025 |
02. VOUCHER |
|
Rp. 720.000 |
- |
|
| 91 |
08-09-2025 |
02. VOUCHER |
|
Rp. 1.050.000 |
- |
|
| 92 |
04-09-2025 |
01. LAINNYA |
Bayar aparat |
- |
Rp. 1.185.000 |
|
| 93 |
29-08-2025 |
01. LAINNYA |
Kas |
Rp. 516.000 |
- |
|