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LAPORAN PENGELUARAN 2026

Description	Debit	Kredit
PENGELUARAN	0	0
(Keamanan) - satpam 4 orng	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) - babat lahan kosong pak taryo	0	1,200,000
(Sumbangan) - sumbangan ke RT	0	900,000
(Keamanan) - babinsa dan bimas	0	550,000
(Kebersihan) - kerja bakti	0	306,500
(Lain-Lain) - service CCTV	0	490,000
-------------------------	0	0
TOTAL PENGELUARAN	0	15,346,500