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LAPORAN PENGELUARAN 2025

Description	Debit	Kredit
PENGELUARAN	0	0
(Keamanan) - satpam 4 orang	0	6,800,000
(Keamanan) - koordinator keamanan ( Bpk Rizal )	0	1,700,000
(Kebersihan) - Bpk Irul	0	1,700,000
(Kebersihan) - Sampah	0	1,700,000
(Kebersihan) - bbat lahan kosong pak taryo	0	1,000,000
(Keamanan) - babinsa & Bimas	0	550,000
(Lain-Lain) - gula,kopi, teh pos satpam	0	500,000
(Sumbangan) - ke RT ( bpk wardi )	0	900,000
(Lain-Lain) - cicilan con blok 36	0	1,000,000
(Kebersihan) - Makan kebersihan got pak wardi	0	250,000
(Lain-Lain) - kasbon tukang sampah	0	1,002,500
(Lain-Lain) - konsumsi musyawaroh pengelola	0	286,000
-------------------------	0	0
TOTAL PENGELUARAN	0	17,388,500