| 1 |
Bpk Endo |
2026-09-04 |
40,000 |
2026 - September |
IN |
Iuran |
|
| 2 |
Uang Keluar |
2026-09-03 |
120,000 |
- |
OUT |
Duplicat kunci |
|
| 3 |
Bpk Dayat |
2026-09-02 |
10,000 |
2026 - September |
IN |
Iuran |
|
| 4 |
Bpk Dayat |
2026-09-02 |
10,000 |
2026 - Oktober |
IN |
Iuran |
|
| 5 |
Bpk Elin |
2026-09-01 |
40,000 |
2026 - Agustus |
IN |
Iuran |
|
| 6 |
Bpk Elin |
2026-09-01 |
40,000 |
2026 - September |
IN |
Iuran |
|
| 7 |
Bpk Sandi |
2026-09-01 |
40,000 |
2026 - September |
IN |
Iuran |
|
| 8 |
Bpk Rahman |
2026-09-01 |
40,000 |
2026 - September |
IN |
Iuran |
|
| 9 |
Bpk Rahman |
2026-09-01 |
40,000 |
2026 - Oktober |
IN |
Iuran |
|
| 10 |
Bpk Soleh |
2026-09-01 |
40,000 |
2026 - Juli |
IN |
Iuran |
|
| 11 |
Bpk Soleh |
2026-09-01 |
40,000 |
2026 - Agustus |
IN |
Iuran |
|
| 12 |
Bpk Soleh |
2026-09-01 |
40,000 |
2026 - September |
IN |
Iuran |
|
| 13 |
Bpk Fais |
2026-09-01 |
40,000 |
2026 - September |
IN |
Iuran |
|
| 14 |
Bpk Saiful |
2026-08-20 |
40,000 |
2026 - Agustus |
IN |
Iuran |
|
| 15 |
Uang Keluar |
2026-08-18 |
270,000 |
- |
OUT |
Bayar sampah bulan Agustus 2026 - @30k |
|
| 16 |
Uang Masuk |
2026-08-15 |
100,000 |
- |
IN |
uang dari hasil jual ronsokan besi, tong, dll |
|
| 17 |
Bpk Rahmat |
2026-08-11 |
10,000 |
2026 - Juni |
IN |
Iuran |
|
| 18 |
Bpk Rahmat |
2026-08-11 |
10,000 |
2026 - Juli |
IN |
Iuran |
|
| 19 |
Bpk Rahmat |
2026-08-11 |
10,000 |
2026 - Agustus |
IN |
Iuran |
|
| 20 |
Bpk Rahmat |
2026-08-11 |
10,000 |
2026 - September |
IN |
Iuran |
|
| 21 |
Bpk Rahmat |
2026-08-11 |
10,000 |
2026 - Oktober |
IN |
Iuran |
|
| 22 |
Uang Keluar |
2026-08-11 |
222,000 |
- |
OUT |
Beli lampu LED |
|
| 23 |
Bpk Endo |
2026-08-06 |
40,000 |
2026 - Agustus |
IN |
Iuran |
|
| 24 |
Bpk Sandi |
2026-08-03 |
40,000 |
2026 - Agustus |
IN |
Iuran |
|
| 25 |
Bpk Fais |
2026-08-01 |
40,000 |
2026 - Agustus |
IN |
Iuran |
|
| 26 |
Uang Keluar |
2026-07-17 |
270,000 |
- |
OUT |
Bayar sampah bulan Juli 2026 - @30k |
|
| 27 |
Bpk Saiful |
2026-07-17 |
40,000 |
2026 - Juli |
IN |
Iuran |
|
| 28 |
Bpk Endo |
2026-07-09 |
40,000 |
2026 - Juli |
IN |
Iuran |
|
| 29 |
Bpk Fais |
2026-07-09 |
40,000 |
2026 - Juli |
IN |
Iuran |
|
| 30 |
Bpk Rahman |
2026-07-04 |
40,000 |
2026 - Juli |
IN |
Iuran |
|
| 31 |
Bpk Rahman |
2026-07-04 |
40,000 |
2026 - Agustus |
IN |
Iuran |
|
| 32 |
Bpk Sandi |
2026-07-04 |
40,000 |
2026 - Juli |
IN |
Iuran |
|
| 33 |
Bpk Tobri |
2026-07-04 |
40,000 |
2026 - Juni |
IN |
Iuran |
|
| 34 |
Bpk Tobri |
2026-07-04 |
40,000 |
2026 - Juli |
IN |
Iuran |
|
| 35 |
Bpk Tobri |
2026-07-04 |
40,000 |
2026 - Agustus |
IN |
Iuran |
|
| 36 |
Bpk Tobri |
2026-07-04 |
40,000 |
2026 - September |
IN |
Iuran |
|
| 37 |
Bpk Tobri |
2026-07-04 |
40,000 |
2026 - Oktober |
IN |
Iuran |
|
| 38 |
Bpk Elin |
2026-07-04 |
40,000 |
2026 - Juni |
IN |
Iuran |
|
| 39 |
Bpk Elin |
2026-07-04 |
40,000 |
2026 - Juli |
IN |
Iuran |
|
| 40 |
Uang Keluar |
2026-06-16 |
270,000 |
- |
OUT |
Bayar sampah bulan Juni 2026 - @30k |
|
| 41 |
Bpk Sandi |
2026-06-14 |
40,000 |
2026 - Juni |
IN |
Iuran |
|
| 42 |
Bpk Saiful |
2026-06-05 |
40,000 |
2026 - Juni |
IN |
Iuran |
|
| 43 |
Bpk Fais |
2026-06-03 |
40,000 |
2026 - Juni |
IN |
Iuran |
|
| 44 |
Bpk Endo |
2026-06-01 |
40,000 |
2026 - Juni |
IN |
Iuran |
|
| 45 |
Uang Keluar |
2026-05-16 |
300,000 |
- |
OUT |
Bayar sampah bulan Mei 2026 - @30k |
|
| 46 |
Bpk Endo |
2026-05-12 |
40,000 |
2026 - Mei |
IN |
Iuran |
|
| 47 |
Bpk Dayat |
2026-05-10 |
10,000 |
2026 - April |
IN |
Iuran |
|
| 48 |
Bpk Dayat |
2026-05-10 |
10,000 |
2026 - Mei |
IN |
Iuran |
|
| 49 |
Bpk Dayat |
2026-05-10 |
10,000 |
2026 - Juni |
IN |
Iuran |
|
| 50 |
Bpk Dayat |
2026-05-10 |
10,000 |
2026 - Juli |
IN |
Iuran |
|
| 51 |
Bpk Dayat |
2026-05-10 |
10,000 |
2026 - Agustus |
IN |
Iuran |
|
| 52 |
Bpk Elin |
2026-05-09 |
40,000 |
2026 - April |
IN |
Iuran |
|
| 53 |
Bpk Elin |
2026-05-09 |
40,000 |
2026 - Mei |
IN |
Iuran |
|
| 54 |
Bpk Rahmat |
2026-05-09 |
40,000 |
2026 - April |
IN |
Iuran |
|
| 55 |
Bpk Rahmat |
2026-05-09 |
10,000 |
2026 - Mei |
IN |
Iuran |
|
| 56 |
Bpk Rahman |
2026-05-09 |
40,000 |
2026 - April |
IN |
Iuran |
|
| 57 |
Bpk Rahman |
2026-05-09 |
40,000 |
2026 - Mei |
IN |
Iuran |
|
| 58 |
Bpk Rahman |
2026-05-09 |
40,000 |
2026 - Juni |
IN |
Iuran |
|
| 59 |
Bpk Soleh |
2026-05-08 |
40,000 |
2026 - Mei |
IN |
Iuran |
|
| 60 |
Bpk Soleh |
2026-05-08 |
40,000 |
2026 - Juni |
IN |
Iuran |
|
| 61 |
Bpk Saiful |
2026-05-07 |
40,000 |
2026 - April |
IN |
Iuran |
|
| 62 |
Bpk Saiful |
2026-05-07 |
40,000 |
2026 - Mei |
IN |
Iuran |
|
| 63 |
Bpk Fais |
2026-05-02 |
40,000 |
2026 - Mei |
IN |
Iuran |
|
| 64 |
Bpk Sandi |
2026-05-02 |
40,000 |
2026 - Mei |
IN |
Iuran |
|
| 65 |
Uang Keluar |
2026-04-17 |
300,000 |
- |
OUT |
Bayar sampah bulan April 2026 - @30k |
|
| 66 |
Bpk Endo |
2026-04-05 |
40,000 |
2026 - April |
IN |
Iuran |
|
| 67 |
Bpk Sandi |
2026-04-05 |
40,000 |
2026 - April |
IN |
Iuran |
|
| 68 |
Uang Keluar |
2026-04-04 |
140,000 |
- |
OUT |
Perbaikan dan ganti MCB tiang listrik (pada bulan puasa) |
|
| 69 |
Bpk Fais |
2026-04-03 |
40,000 |
2026 - April |
IN |
Iuran |
|
| 70 |
Uang Keluar |
2026-03-18 |
300,000 |
- |
OUT |
Bayar sampah bulan Maret 2026 - @30k |
|
| 71 |
Bpk Tobri |
2026-03-16 |
40,000 |
2026 - Maret |
IN |
Iuran |
|
| 72 |
Bpk Tobri |
2026-03-16 |
40,000 |
2026 - April |
IN |
Iuran |
|
| 73 |
Bpk Tobri |
2026-03-16 |
40,000 |
2026 - Mei |
IN |
Iuran |
|
| 74 |
Bpk Elin |
2026-03-15 |
40,000 |
2026 - Maret |
IN |
Iuran |
|
| 75 |
Bpk Saiful |
2026-03-13 |
40,000 |
2026 - Maret |
IN |
Iuran |
|
| 76 |
Bpk Endo |
2026-03-06 |
40,000 |
2026 - Maret |
IN |
Iuran |
|
| 77 |
Bpk Rahmat |
2026-03-04 |
40,000 |
2026 - Februari |
IN |
Iuran |
|
| 78 |
Bpk Rahmat |
2026-03-04 |
40,000 |
2026 - Maret |
IN |
Iuran |
|
| 79 |
Bpk Fais |
2026-03-03 |
40,000 |
2026 - Maret |
IN |
Iuran |
|
| 80 |
Bpk Sandi |
2026-03-02 |
40,000 |
2026 - Maret |
IN |
Iuran |
|
| 81 |
Uang Keluar |
2026-02-27 |
70,000 |
- |
OUT |
Beli Lampu 50 watt |
|
| 82 |
Uang Keluar |
2026-02-19 |
300,000 |
- |
OUT |
Bayar sampah bulan Februari 2026 - @30k |
|
| 83 |
Bpk Sandi |
2026-02-07 |
40,000 |
2026 - Februari |
IN |
Iuran |
|
| 84 |
Bpk Elin |
2026-02-07 |
40,000 |
2026 - Februari |
IN |
Iuran |
|
| 85 |
Bpk Saiful |
2026-02-06 |
40,000 |
2026 - Februari |
IN |
Iuran |
|
| 86 |
Bpk Dayat |
2026-02-06 |
10,000 |
2026 - Februari |
IN |
Iuran |
|
| 87 |
Bpk Dayat |
2026-02-06 |
10,000 |
2026 - Maret |
IN |
Iuran |
|
| 88 |
Bpk Rahman |
2026-02-04 |
40,000 |
2026 - Maret |
IN |
Iuran |
|
| 89 |
Bpk Fais |
2026-02-02 |
40,000 |
2026 - Februari |
IN |
Iuran |
|
| 90 |
Bpk Endo |
2026-02-01 |
40,000 |
2026 - Februari |
IN |
Iuran |
|
| 91 |
Uang Keluar |
2026-01-24 |
556,000 |
- |
OUT |
talangin uang gus fais (perbaikan jalan berlubang) |
|
| 92 |
Uang Keluar |
2026-01-15 |
100,000 |
- |
OUT |
Pemutusan kerjasama dengan bang andre (petugas kebersihan) |
|
| 93 |
Bpk Elin |
2026-01-10 |
35,000 |
2026 - Januari |
IN |
Iuran |
|
| 94 |
Uang Keluar |
2026-01-10 |
100,000 |
- |
OUT |
Puing ke bang alex |
|
| 95 |
Uang Masuk |
2026-01-06 |
10,000 |
- |
IN |
Uang ganti iurang des 2025 (Bpk. Tobri) |
|
| 96 |
Bpk Rahmat |
2026-01-05 |
35,000 |
2025 - Desember |
IN |
Iuran |
|
| 97 |
Bpk Rahmat |
2026-01-05 |
35,000 |
2026 - Januari |
IN |
Iuran |
|
| 98 |
Uang Masuk |
2026-01-05 |
10,000 |
- |
IN |
Uang ganti iurang des 2025 (Bpk. Rahmat) |
|
| 99 |
Bpk Saiful |
2026-01-04 |
35,000 |
2026 - Januari |
IN |
Iuran |
|
| 100 |
Bpk Dayat |
2026-01-03 |
35,000 |
2026 - Januari |
IN |
Iuran |
|
| 101 |
Bpk Rahman |
2026-01-03 |
35,000 |
2026 - Januari |
IN |
Iuran |
|
| 102 |
Bpk Rahman |
2026-01-03 |
40,000 |
2026 - Februari |
IN |
Iuran |
|
| 103 |
Bpk Fais |
2026-01-02 |
35,000 |
2026 - Januari |
IN |
Iuran |
|
| 104 |
Bpk Sandi |
2026-01-02 |
35,000 |
2026 - Januari |
IN |
Iuran |
|
| 105 |
Bpk Andi |
2026-01-02 |
35,000 |
2026 - Juni |
IN |
Iuran |
|
| 106 |
Bpk Andi |
2026-01-02 |
35,000 |
2026 - Juli |
IN |
Iuran |
|
| 107 |
Bpk Andi |
2026-01-02 |
35,000 |
2026 - Agustus |
IN |
Iuran |
|
| 108 |
Bpk Andi |
2026-01-02 |
35,000 |
2026 - September |
IN |
Iuran |
|
| 109 |
Bpk Andi |
2026-01-02 |
35,000 |
2026 - Oktober |
IN |
Iuran |
|
| 110 |
Bpk Andi |
2026-01-02 |
35,000 |
2026 - November |
IN |
Iuran |
|
| 111 |
Bpk Andi |
2026-01-02 |
35,000 |
2026 - Desember |
IN |
Iuran |
|
| 112 |
Uang Masuk |
2026-01-02 |
20,000 |
- |
IN |
Uang ganti iurang des 2025 (Bpk. Andi dan Fais) |
|
| 113 |
Bpk Endo |
2026-01-01 |
35,000 |
2026 - Januari |
IN |
Iuran |
|
| 114 |
Uang Keluar |
2025-12-30 |
250,000 |
- |
OUT |
Bayar sampah bulan Desmber 2025 |
|
| 115 |
Bpk Tobri |
2025-12-20 |
35,000 |
2025 - Desember |
IN |
Iuran |
|
| 116 |
Bpk Tobri |
2025-12-20 |
35,000 |
2026 - Januari |
IN |
Iuran |
|
| 117 |
Bpk Tobri |
2025-12-20 |
35,000 |
2026 - Februari |
IN |
Iuran |
|
| 118 |
Uang Keluar |
2025-12-19 |
30,000 |
- |
OUT |
perbaiki lampu jalan |
|
| 119 |
Bpk Soleh |
2025-12-17 |
35,000 |
2025 - Desember |
IN |
Iuran |
|
| 120 |
Bpk Soleh |
2025-12-17 |
35,000 |
2026 - Januari |
IN |
Iuran |
|
| 121 |
Bpk Soleh |
2025-12-17 |
40,000 |
2026 - Februari |
IN |
Iuran |
|
| 122 |
Bpk Soleh |
2025-12-17 |
40,000 |
2026 - Maret |
IN |
Iuran |
|
| 123 |
Bpk Soleh |
2025-12-17 |
40,000 |
2026 - April |
IN |
Iuran |
|
| 124 |
Uang Masuk |
2025-12-17 |
1,000 |
- |
IN |
|
|
| 125 |
Bpk Saiful |
2025-12-11 |
35,000 |
2025 - Desember |
IN |
Iuran |
|
| 126 |
Bpk Rahman |
2025-12-07 |
35,000 |
2025 - Desember |
IN |
Iuran |
|
| 127 |
Bpk Elin |
2025-12-07 |
35,000 |
2025 - November |
IN |
Iuran |
|
| 128 |
Bpk Elin |
2025-12-07 |
35,000 |
2025 - Desember |
IN |
Iuran |
|
| 129 |
Bpk Dayat |
2025-12-05 |
35,000 |
2025 - Desember |
IN |
Iuran |
|
| 130 |
Bpk Fais |
2025-12-03 |
35,000 |
2025 - Desember |
IN |
Iuran |
|
| 131 |
Bpk Endo |
2025-12-01 |
35,000 |
2025 - Desember |
IN |
Iuran |
|
| 132 |
Bpk Sandi |
2025-12-01 |
35,000 |
2025 - Desember |
IN |
Iuran |
|
| 133 |
Uang Keluar |
2025-11-29 |
250,000 |
- |
OUT |
Bayar sampah bulan November 2025 |
|
| 134 |
Uang Keluar |
2025-11-24 |
70,000 |
- |
OUT |
Beli lampu 50 watt |
|
| 135 |
Uang Keluar |
2025-11-11 |
100,000 |
- |
OUT |
Bayar angkut sampah 100rb |
|
| 136 |
Bpk Dayat |
2025-11-05 |
35,000 |
2025 - November |
IN |
Iuran |
|
| 137 |
Bpk Rahmat |
2025-11-05 |
35,000 |
2025 - Oktober |
IN |
Iuran |
|
| 138 |
Bpk Rahmat |
2025-11-05 |
35,000 |
2025 - November |
IN |
Iuran |
|
| 139 |
Bpk Fais |
2025-11-05 |
35,000 |
2025 - November |
IN |
Iuran |
|
| 140 |
Bpk Endo |
2025-11-01 |
35,000 |
2025 - November |
IN |
Iuran |
|
| 141 |
Bpk Sandi |
2025-11-01 |
35,000 |
2025 - November |
IN |
Iuran |
|
| 142 |
Bpk Rahman |
2025-10-23 |
35,000 |
2025 - Oktober |
IN |
Iuran |
|
| 143 |
Bpk Rahman |
2025-10-23 |
35,000 |
2025 - November |
IN |
Iuran |
|
| 144 |
Uang Masuk |
2025-10-23 |
5,000 |
- |
IN |
kas |
|
| 145 |
Uang Keluar |
2025-10-21 |
250,000 |
- |
OUT |
Bayar sampah bulan Oktober 2025 |
|
| 146 |
Bpk Soleh |
2025-10-21 |
35,000 |
2025 - Oktober |
IN |
Iuran |
|
| 147 |
Bpk Soleh |
2025-10-21 |
35,000 |
2025 - November |
IN |
Iuran |
|
| 148 |
Bpk Fais |
2025-10-06 |
35,000 |
2025 - Oktober |
IN |
Iuran |
|
| 149 |
Bpk Elin |
2025-10-02 |
35,000 |
2025 - September |
IN |
Iuran |
|
| 150 |
Bpk Elin |
2025-10-02 |
35,000 |
2025 - Oktober |
IN |
Iuran |
|
| 151 |
Bpk Dayat |
2025-10-02 |
35,000 |
2025 - Oktober |
IN |
Iuran |
|
| 152 |
Bpk Endo |
2025-10-01 |
35,000 |
2025 - Oktober |
IN |
Iuran |
|
| 153 |
Bpk Tobri |
2025-10-01 |
35,000 |
2025 - September |
IN |
Iuran |
|
| 154 |
Bpk Tobri |
2025-10-01 |
35,000 |
2025 - Oktober |
IN |
Iuran |
|
| 155 |
Bpk Tobri |
2025-10-01 |
35,000 |
2025 - November |
IN |
Iuran |
|
| 156 |
Bpk Sandi |
2025-10-01 |
35,000 |
2025 - Oktober |
IN |
Iuran |
|
| 157 |
Uang Keluar |
2025-09-29 |
140,000 |
- |
OUT |
Cetak spanduk dan beli tali serut |
|
| 158 |
Bpk Fais |
2025-09-15 |
35,000 |
2025 - September |
IN |
Iuran |
|
| 159 |
Uang Keluar |
2025-09-15 |
250,000 |
- |
OUT |
Bayar sampah bulan September 2025 |
|
| 160 |
Bpk Rahmat |
2025-09-03 |
35,000 |
2025 - Agustus |
IN |
Iuran |
|
| 161 |
Bpk Rahmat |
2025-09-03 |
35,000 |
2025 - September |
IN |
Iuran |
|
| 162 |
Bpk Endo |
2025-09-03 |
35,000 |
2025 - September |
IN |
Iuran |
|
| 163 |
Uang Keluar |
2025-09-03 |
70,000 |
- |
OUT |
Beli lampu 50 watt |
|
| 164 |
Bpk Dayat |
2025-09-02 |
35,000 |
2025 - September |
IN |
Iuran |
|
| 165 |
Bpk Sandi |
2025-09-01 |
35,000 |
2025 - September |
IN |
Iuran |
|
| 166 |
Bpk Rahman |
2025-09-01 |
35,000 |
2025 - Agustus |
IN |
Iuran |
|
| 167 |
Bpk Rahman |
2025-09-01 |
35,000 |
2025 - September |
IN |
Iuran |
|
| 168 |
Uang Masuk |
2025-09-01 |
5,000 |
- |
IN |
tambah kas |
|
| 169 |
Bpk Soleh |
2025-09-01 |
35,000 |
2025 - Agustus |
IN |
Iuran |
|
| 170 |
Bpk Soleh |
2025-09-01 |
35,000 |
2025 - September |
IN |
Iuran |
|
| 171 |
Bpk Tobri |
2025-08-20 |
35,000 |
2025 - Juli |
IN |
Iuran |
|
| 172 |
Bpk Tobri |
2025-08-20 |
35,000 |
2025 - Agustus |
IN |
Iuran |
|
| 173 |
Bpk Sandi |
2025-08-19 |
35,000 |
2025 - Agustus |
IN |
Iuran |
|
| 174 |
Bpk Fais |
2025-08-18 |
35,000 |
2025 - Agustus |
IN |
Iuran |
|
| 175 |
Uang Keluar |
2025-08-17 |
250,000 |
- |
OUT |
Bayar sampah bulan Agustus 2025 |
|
| 176 |
Bpk Elin |
2025-08-16 |
35,000 |
2025 - Juli |
IN |
Iuran |
|
| 177 |
Bpk Elin |
2025-08-16 |
35,000 |
2025 - Agustus |
IN |
Iuran |
|
| 178 |
Uang Keluar |
2025-08-09 |
220,000 |
- |
OUT |
Bendera |
|
| 179 |
Bpk Endo |
2025-08-01 |
35,000 |
2025 - Agustus |
IN |
Iuran |
|
| 180 |
Bpk Sandi |
2025-08-01 |
35,000 |
2025 - Mei |
IN |
Iuran |
|
| 181 |
Bpk Sandi |
2025-08-01 |
35,000 |
2025 - Juni |
IN |
Iuran |
|
| 182 |
Bpk Sandi |
2025-08-01 |
35,000 |
2025 - Juli |
IN |
Iuran |
|
| 183 |
Bpk Dayat |
2025-08-01 |
35,000 |
2025 - Agustus |
IN |
Iuran |
|
| 184 |
Uang Keluar |
2025-07-18 |
250,000 |
- |
OUT |
Bayar sampah bulan Juli 2025 |
|
| 185 |
Bpk Rahmat |
2025-07-15 |
35,000 |
2025 - Juni |
IN |
Iuran |
|
| 186 |
Bpk Rahmat |
2025-07-15 |
35,000 |
2025 - Juli |
IN |
Iuran |
|
| 187 |
Bpk Fais |
2025-07-09 |
35,000 |
2025 - Juli |
IN |
Iuran |
|
| 188 |
Bpk Dayat |
2025-07-06 |
35,000 |
2025 - Juli |
IN |
Iuran |
|
| 189 |
Bpk Rahman |
2025-07-05 |
35,000 |
2025 - Juli |
IN |
Iuran |
|
| 190 |
Bpk Endo |
2025-07-02 |
35,000 |
2025 - Juli |
IN |
Iuran |
|
| 191 |
Uang Keluar |
2025-06-27 |
250,000 |
- |
OUT |
Bayar sampah bulan Juni 2025 |
|
| 192 |
Bpk Elin |
2025-06-11 |
35,000 |
2025 - Mei |
IN |
Iuran |
|
| 193 |
Bpk Elin |
2025-06-11 |
35,000 |
2025 - Juni |
IN |
Iuran |
|
| 194 |
Bpk Soleh |
2025-06-11 |
35,000 |
2025 - Juni |
IN |
Iuran |
|
| 195 |
Bpk Soleh |
2025-06-11 |
35,000 |
2025 - Juli |
IN |
Iuran |
|
| 196 |
Bpk Rahmat |
2025-06-10 |
35,000 |
2025 - April |
IN |
Iuran |
|
| 197 |
Bpk Rahmat |
2025-06-10 |
35,000 |
2025 - Mei |
IN |
Iuran |
|
| 198 |
Uang Keluar |
2025-06-07 |
49,000 |
- |
OUT |
Beli susu jahe @7k X 7 = 49rb |
|
| 199 |
Bpk Dayat |
2025-06-05 |
35,000 |
2025 - Juni |
IN |
Iuran |
|
| 200 |
Bpk Endo |
2025-06-03 |
35,000 |
2025 - Juni |
IN |
Iuran |
|
| 201 |
Bpk Fais |
2025-06-03 |
35,000 |
2025 - Juni |
IN |
Iuran |
|
| 202 |
Bpk Dayat |
2025-05-31 |
35,000 |
2025 - Januari |
IN |
Iuran |
|
| 203 |
Bpk Dayat |
2025-05-31 |
35,000 |
2025 - Februari |
IN |
Iuran |
|
| 204 |
Bpk Dayat |
2025-05-31 |
35,000 |
2025 - Maret |
IN |
Iuran |
|
| 205 |
Bpk Dayat |
2025-05-31 |
35,000 |
2025 - April |
IN |
Iuran |
|
| 206 |
Bpk Dayat |
2025-05-31 |
35,000 |
2025 - Mei |
IN |
Iuran |
|
| 207 |
Uang Keluar |
2025-05-22 |
250,000 |
- |
OUT |
Bayar sampah bulan Mei 2025 |
|
| 208 |
Bpk Tobri |
2025-05-07 |
35,000 |
2025 - April |
IN |
Iuran |
|
| 209 |
Bpk Tobri |
2025-05-07 |
35,000 |
2025 - Mei |
IN |
Iuran |
|
| 210 |
Bpk Tobri |
2025-05-07 |
35,000 |
2025 - Juni |
IN |
Iuran |
|
| 211 |
Bpk Rahman |
2025-05-06 |
35,000 |
2025 - Mei |
IN |
Iuran |
|
| 212 |
Bpk Rahman |
2025-05-06 |
35,000 |
2025 - Juni |
IN |
Iuran |
|
| 213 |
Bpk Fais |
2025-05-02 |
35,000 |
2025 - Mei |
IN |
Iuran |
|
| 214 |
Bpk Endo |
2025-05-01 |
35,000 |
2025 - Mei |
IN |
Iuran |
|
| 215 |
Uang Keluar |
2025-04-26 |
250,000 |
- |
OUT |
Bayar sampah bulan April 2025 |
|
| 216 |
Uang Keluar |
2025-04-15 |
100,000 |
- |
OUT |
tips nguruk tanah depan gerbang tiang listrik |
|
| 217 |
Bpk Fais |
2025-04-09 |
35,000 |
2025 - April |
IN |
Iuran |
|
| 218 |
Bpk Elin |
2025-04-09 |
35,000 |
2025 - Maret |
IN |
Iuran |
|
| 219 |
Bpk Elin |
2025-04-09 |
35,000 |
2025 - April |
IN |
Iuran |
|
| 220 |
Uang Keluar |
2025-04-08 |
155,000 |
- |
OUT |
Beli lampu jalan 50 watt 2 pcs |
|
| 221 |
Bpk Endo |
2025-04-08 |
35,000 |
2025 - April |
IN |
Iuran |
|
| 222 |
Bpk Sandi |
2025-04-04 |
35,000 |
2025 - April |
IN |
Iuran |
|
| 223 |
Bpk Rahmat |
2025-03-28 |
35,000 |
2025 - Februari |
IN |
Iuran |
|
| 224 |
Bpk Rahmat |
2025-03-28 |
35,000 |
2025 - Maret |
IN |
Iuran |
|
| 225 |
Uang Masuk |
2025-03-28 |
30,000 |
- |
IN |
Sisa dana takjil part 2 |
|
| 226 |
Uang Keluar |
2025-03-26 |
500,000 |
- |
OUT |
Bayar sampah bulan Maret 2025 dan THR |
|
| 227 |
Uang Masuk |
2025-03-26 |
530,000 |
- |
IN |
Pengganti dana bukber |
|
| 228 |
Uang Keluar |
2025-03-25 |
500,000 |
- |
OUT |
Takjil dari Cluster D'Queen 2. Rt.05/06 Ketapang. Utk Masjid Al- Khoirot. |
|
| 229 |
Bpk Andi |
2025-03-25 |
35,000 |
2025 - Maret |
IN |
Iuran |
|
| 230 |
Bpk Andi |
2025-03-25 |
35,000 |
2025 - April |
IN |
Iuran |
|
| 231 |
Bpk Andi |
2025-03-25 |
35,000 |
2025 - Mei |
IN |
Iuran |
|
| 232 |
Bpk Andi |
2025-03-25 |
35,000 |
2025 - Juni |
IN |
Iuran |
|
| 233 |
Bpk Andi |
2025-03-25 |
35,000 |
2025 - Juli |
IN |
Iuran |
|
| 234 |
Bpk Andi |
2025-03-25 |
35,000 |
2025 - Agustus |
IN |
Iuran |
|
| 235 |
Bpk Andi |
2025-03-25 |
35,000 |
2025 - September |
IN |
Iuran |
|
| 236 |
Bpk Andi |
2025-03-25 |
35,000 |
2025 - Oktober |
IN |
Iuran |
|
| 237 |
Bpk Andi |
2025-03-25 |
35,000 |
2025 - November |
IN |
Iuran |
|
| 238 |
Bpk Andi |
2025-03-25 |
35,000 |
2025 - Desember |
IN |
Iuran |
|
| 239 |
Bpk Andi |
2025-03-25 |
35,000 |
2026 - Januari |
IN |
Iuran |
|
| 240 |
Bpk Andi |
2025-03-25 |
35,000 |
2026 - Februari |
IN |
Iuran |
|
| 241 |
Bpk Andi |
2025-03-25 |
35,000 |
2026 - Maret |
IN |
Iuran |
|
| 242 |
Bpk Andi |
2025-03-25 |
35,000 |
2026 - April |
IN |
Iuran |
|
| 243 |
Bpk Andi |
2025-03-25 |
35,000 |
2026 - Mei |
IN |
Iuran |
|
| 244 |
Uang Keluar |
2025-03-11 |
200,000 |
- |
OUT |
Takjil dari Cluster D'Queen 2. Rt.05/06 Ketapang.
Utk Masjid Al- Khoirot. |
|
| 245 |
Bpk Sandi |
2025-03-04 |
35,000 |
2025 - Maret |
IN |
Iuran |
|
| 246 |
Bpk Soleh |
2025-03-04 |
35,000 |
2025 - Februari |
IN |
Iuran |
|
| 247 |
Bpk Soleh |
2025-03-04 |
35,000 |
2025 - Maret |
IN |
Iuran |
|
| 248 |
Bpk Soleh |
2025-03-04 |
35,000 |
2025 - April |
IN |
Iuran |
|
| 249 |
Bpk Soleh |
2025-03-04 |
35,000 |
2025 - Mei |
IN |
Iuran |
|
| 250 |
Bpk Rahman |
2025-03-02 |
35,000 |
2025 - Maret |
IN |
Iuran |
|
| 251 |
Bpk Rahman |
2025-03-02 |
35,000 |
2025 - April |
IN |
Iuran |
|
| 252 |
Bpk Fais |
2025-03-02 |
35,000 |
2025 - Maret |
IN |
Iuran |
|
| 253 |
Uang Masuk |
2025-03-02 |
15,000 |
- |
IN |
Rahman donasi susu jahe |
|
| 254 |
Bpk Endo |
2025-03-01 |
35,000 |
2025 - Maret |
IN |
Iuran |
|
| 255 |
Uang Keluar |
2025-02-27 |
250,000 |
- |
OUT |
Bayar sampah bulan Februari 2025 |
|
| 256 |
Bpk Elin |
2025-02-04 |
35,000 |
2025 - Januari |
IN |
Iuran |
|
| 257 |
Bpk Elin |
2025-02-04 |
35,000 |
2025 - Februari |
IN |
Iuran |
|
| 258 |
Bpk Fais |
2025-02-02 |
35,000 |
2025 - Februari |
IN |
Iuran |
|
| 259 |
Bpk Sandi |
2025-02-02 |
35,000 |
2025 - Februari |
IN |
Iuran |
|
| 260 |
Bpk Endo |
2025-02-01 |
35,000 |
2025 - Februari |
IN |
Iuran |
|
| 261 |
Uang Keluar |
2025-01-29 |
250,000 |
- |
OUT |
Bayar sampah bulan Januari 2025 |
|
| 262 |
Uang Keluar |
2025-01-28 |
100,000 |
- |
OUT |
Beli kepiting dan lampu ditiang listrik |
|
| 263 |
Bpk Tobri |
2025-01-16 |
35,000 |
2025 - Januari |
IN |
Iuran |
|
| 264 |
Bpk Tobri |
2025-01-16 |
35,000 |
2025 - Februari |
IN |
Iuran |
|
| 265 |
Bpk Tobri |
2025-01-16 |
35,000 |
2025 - Maret |
IN |
Iuran |
|
| 266 |
Bpk Rahmat |
2025-01-05 |
35,000 |
2025 - Januari |
IN |
Iuran |
|
| 267 |
Bpk Sandi |
2025-01-03 |
35,000 |
2025 - Januari |
IN |
Iuran |
|
| 268 |
Bpk Rahman |
2025-01-03 |
35,000 |
2025 - Januari |
IN |
Iuran |
Dokument
|
| 269 |
Bpk Rahman |
2025-01-03 |
35,000 |
2025 - Februari |
IN |
Iuran |
Dokument
|
| 270 |
Bpk Endo |
2025-01-03 |
35,000 |
2025 - Januari |
IN |
Iuran |
|
| 271 |
Uang Keluar |
2025-01-01 |
305,000 |
- |
OUT |
Rp. 130.000 bumbu bakar
Rp. 105.000 sosis dan otak-otak
Rp. 70.000 uli |
|
| 272 |
Bpk Fais |
2025-01-01 |
35,000 |
2025 - Januari |
IN |
Iuran |
|
| 273 |
Bpk Rahmat |
2024-12-31 |
35,000 |
2024 - Desember |
IN |
Iuran |
|
| 274 |
Uang Keluar |
2024-12-31 |
60,000 |
- |
OUT |
Susu jahe |
|
| 275 |
Uang Keluar |
2024-12-25 |
225,000 |
- |
OUT |
Bayar sampah bulan Desember 2024 |
|
| 276 |
Bpk Fais |
2024-12-02 |
35,000 |
2024 - Desember |
IN |
Iuran |
|
| 277 |
Bpk Sandi |
2024-12-02 |
35,000 |
2024 - Desember |
IN |
Iuran |
|
| 278 |
Bpk Elin |
2024-12-02 |
35,000 |
2024 - Oktober |
IN |
Iuran |
Dokument
|
| 279 |
Bpk Elin |
2024-12-02 |
35,000 |
2024 - November |
IN |
Iuran |
Dokument
|
| 280 |
Bpk Elin |
2024-12-02 |
35,000 |
2024 - Desember |
IN |
Iuran |
Dokument
|
| 281 |
Bpk Rahman |
2024-12-02 |
35,000 |
2024 - Desember |
IN |
Iuran |
Dokument
|
| 282 |
Bpk Endo |
2024-12-02 |
35,000 |
2024 - Desember |
IN |
Iuran |
Dokument
|
| 283 |
Uang Keluar |
2024-11-29 |
225,000 |
- |
OUT |
Bayar sampah bulan November 2024 |
|
| 284 |
Bpk Rahmat |
2024-11-12 |
35,000 |
2024 - November |
IN |
Iuran |
|
| 285 |
Bpk Andi |
2024-11-06 |
35,000 |
2024 - Oktober |
IN |
Iuran |
|
| 286 |
Bpk Andi |
2024-11-06 |
35,000 |
2024 - November |
IN |
Iuran |
|
| 287 |
Bpk Andi |
2024-11-06 |
35,000 |
2024 - Desember |
IN |
Iuran |
|
| 288 |
Bpk Andi |
2024-11-06 |
35,000 |
2025 - Januari |
IN |
Iuran |
|
| 289 |
Bpk Andi |
2024-11-06 |
35,000 |
2025 - Februari |
IN |
Iuran |
|
| 290 |
Bpk Tobri |
2024-11-04 |
35,000 |
2024 - Oktober |
IN |
Iuran |
|
| 291 |
Bpk Tobri |
2024-11-04 |
35,000 |
2024 - November |
IN |
Iuran |
|
| 292 |
Bpk Tobri |
2024-11-04 |
35,000 |
2024 - Desember |
IN |
Iuran |
|
| 293 |
Bpk Endo |
2024-11-02 |
35,000 |
2024 - November |
IN |
Iuran |
|
| 294 |
Bpk Fais |
2024-11-01 |
35,000 |
2024 - November |
IN |
Iuran |
|
| 295 |
Bpk Sandi |
2024-11-01 |
35,000 |
2024 - November |
IN |
Iuran |
|
| 296 |
Uang Keluar |
2024-10-31 |
225,000 |
- |
OUT |
Bayar sampah bulan Oktober2024 |
|
| 297 |
Bpk Rahmat |
2024-10-09 |
35,000 |
2024 - Oktober |
IN |
Iuran |
|
| 298 |
Bpk Soleh |
2024-10-07 |
35,000 |
2024 - November |
IN |
Iuran |
|
| 299 |
Bpk Soleh |
2024-10-07 |
35,000 |
2024 - Desember |
IN |
Iuran |
|
| 300 |
Bpk Soleh |
2024-10-07 |
35,000 |
2025 - Januari |
IN |
Iuran |
|
| 301 |
Uang Keluar |
2024-10-06 |
70,000 |
- |
OUT |
Lampu LED 50W |
|
| 302 |
Bpk Sandi |
2024-10-02 |
35,000 |
2024 - Oktober |
IN |
Iuran |
|
| 303 |
Bpk Endo |
2024-10-02 |
35,000 |
2024 - Oktober |
IN |
Iuran |
|
| 304 |
Bpk Fais |
2024-10-01 |
35,000 |
2024 - Oktober |
IN |
Iuran |
|
| 305 |
Uang Keluar |
2024-09-08 |
40,000 |
- |
OUT |
beli areng |
|
| 306 |
Uang Masuk |
2024-09-04 |
100,000 |
- |
IN |
Sisa uang 17 agustus |
|
| 307 |
Bpk Rahmat |
2024-09-04 |
35,000 |
2024 - September |
IN |
Iuran |
|
| 308 |
Bpk Endo |
2024-09-04 |
35,000 |
2024 - September |
IN |
Iuran |
|
| 309 |
Bpk Fais |
2024-09-03 |
35,000 |
2024 - September |
IN |
Iuran |
|
| 310 |
Uang Keluar |
2024-09-02 |
225,000 |
- |
OUT |
Bayar sampah bulan september 2024 |
|
| 311 |
Bpk Sandi |
2024-09-02 |
35,000 |
2024 - September |
IN |
Iuran |
|
| 312 |
Bpk Sandi |
2024-08-14 |
35,000 |
2024 - Agustus |
IN |
Iuran |
|
| 313 |
Bpk Elin |
2024-08-13 |
35,000 |
2024 - Agustus |
IN |
Iuran |
|
| 314 |
Bpk Elin |
2024-08-13 |
35,000 |
2024 - September |
IN |
Iuran |
|
| 315 |
Bpk Rahman |
2024-08-12 |
35,000 |
2024 - Juli |
IN |
Iuran |
|
| 316 |
Bpk Rahman |
2024-08-12 |
35,000 |
2024 - Agustus |
IN |
Iuran |
|
| 317 |
Bpk Rahman |
2024-08-12 |
35,000 |
2024 - September |
IN |
Iuran |
|
| 318 |
Bpk Rahman |
2024-08-12 |
35,000 |
2024 - Oktober |
IN |
Iuran |
|
| 319 |
Bpk Rahman |
2024-08-12 |
35,000 |
2024 - November |
IN |
Iuran |
|
| 320 |
Bpk Rahmat |
2024-08-03 |
35,000 |
2024 - Agustus |
IN |
Iuran |
|
| 321 |
Uang Keluar |
2024-08-03 |
225,000 |
- |
OUT |
Bayar sampah bulan agustus 2024 |
|
| 322 |
Bpk Endo |
2024-08-02 |
35,000 |
2024 - Agustus |
IN |
Iuran |
|
| 323 |
Bpk Fais |
2024-07-31 |
35,000 |
2024 - Agustus |
IN |
Iuran |
|
| 324 |
Bpk Tobri |
2024-07-17 |
35,000 |
2024 - Juli |
IN |
Iuran |
|
| 325 |
Bpk Tobri |
2024-07-17 |
35,000 |
2024 - Agustus |
IN |
Iuran |
|
| 326 |
Bpk Tobri |
2024-07-17 |
35,000 |
2024 - September |
IN |
Iuran |
|
| 327 |
Uang Keluar |
2024-07-14 |
194,000 |
- |
OUT |
- roda pagar = 80rb
- kabel tist = 18rb
- fiber pager (320cm) = 96rb |
|
| 328 |
Bpk Endo |
2024-07-11 |
35,000 |
2024 - Juli |
IN |
Iuran |
|
| 329 |
Uang Keluar |
2024-07-10 |
160,000 |
- |
OUT |
Beli lampu 50 watt @80rb |
|
| 330 |
Bpk Rahmat |
2024-07-08 |
35,000 |
2024 - Juli |
IN |
Iuran |
|
| 331 |
Bpk Sandi |
2024-07-08 |
35,000 |
2024 - Juli |
IN |
Iuran |
|
| 332 |
Bpk Elin |
2024-07-07 |
35,000 |
2024 - Juli |
IN |
Iuran |
|
| 333 |
Uang Keluar |
2024-06-14 |
225,000 |
- |
OUT |
Bayar sampah bulan juli 2024 |
|
| 334 |
Uang Keluar |
2024-06-10 |
80,000 |
- |
OUT |
Beli lampu tiang listri depan gerbang 50 watt |
|
| 335 |
Bpk Rahmat |
2024-06-03 |
35,000 |
2024 - Juni |
IN |
Iuran |
|
| 336 |
Bpk Endo |
2024-06-02 |
35,000 |
2024 - Juni |
IN |
Iuran |
Dokument
|
| 337 |
Bpk Fais |
2024-06-02 |
35,000 |
2024 - Juli |
IN |
Iuran |
Dokument
|
| 338 |
Bpk Andi |
2024-06-01 |
35,000 |
2024 - April |
IN |
Iuran |
|
| 339 |
Bpk Andi |
2024-06-01 |
35,000 |
2024 - Mei |
IN |
Iuran |
|
| 340 |
Bpk Andi |
2024-06-01 |
35,000 |
2024 - Juni |
IN |
Iuran |
|
| 341 |
Bpk Andi |
2024-06-01 |
35,000 |
2024 - Juli |
IN |
Iuran |
|
| 342 |
Bpk Andi |
2024-06-01 |
35,000 |
2024 - Agustus |
IN |
Iuran |
|
| 343 |
Bpk Andi |
2024-06-01 |
35,000 |
2024 - September |
IN |
Iuran |
|
| 344 |
Uang Keluar |
2024-06-01 |
225,000 |
- |
OUT |
Bayar sampah bulan Mei 2024 |
|
| 345 |
Bpk Sandi |
2024-06-01 |
35,000 |
2024 - Juni |
IN |
Iuran |
|
| 346 |
Bpk Elin |
2024-06-01 |
35,000 |
2024 - Mei |
IN |
Iuran |
|
| 347 |
Bpk Elin |
2024-06-01 |
35,000 |
2024 - Juni |
IN |
Iuran |
|
| 348 |
Uang Keluar |
2024-06-01 |
60,000 |
- |
OUT |
beli susu jahe |
|
| 349 |
Bpk Sandi |
2024-05-02 |
35,000 |
2024 - Mei |
IN |
Iuran |
|
| 350 |
Bpk Fais |
2024-05-02 |
35,000 |
2024 - Juni |
IN |
Iuran |
Dokument
|
| 351 |
Bpk Soleh |
2024-05-02 |
35,000 |
2024 - Mei |
IN |
Iuran |
Dokument
|
| 352 |
Bpk Soleh |
2024-05-02 |
35,000 |
2024 - Juni |
IN |
Iuran |
Dokument
|
| 353 |
Bpk Soleh |
2024-05-02 |
35,000 |
2024 - Juli |
IN |
Iuran |
Dokument
|
| 354 |
Bpk Soleh |
2024-05-02 |
35,000 |
2024 - Agustus |
IN |
Iuran |
Dokument
|
| 355 |
Bpk Soleh |
2024-05-02 |
35,000 |
2024 - September |
IN |
Iuran |
Dokument
|
| 356 |
Bpk Soleh |
2024-05-02 |
35,000 |
2024 - Oktober |
IN |
Iuran |
Dokument
|
| 357 |
Bpk Endo |
2024-05-02 |
35,000 |
2024 - Mei |
IN |
Iuran |
Dokument
|
| 358 |
Bpk Rahman |
2024-05-02 |
35,000 |
2024 - April |
IN |
Iuran |
Dokument
|
| 359 |
Bpk Rahman |
2024-05-02 |
35,000 |
2024 - Mei |
IN |
Iuran |
Dokument
|
| 360 |
Bpk Rahman |
2024-05-02 |
35,000 |
2024 - Juni |
IN |
Iuran |
Dokument
|
| 361 |
Bpk Rahmat |
2024-04-24 |
35,000 |
2024 - April |
IN |
Iuran |
|
| 362 |
Bpk Rahmat |
2024-04-24 |
35,000 |
2024 - Mei |
IN |
Iuran |
|
| 363 |
Uang Keluar |
2024-04-22 |
225,000 |
- |
OUT |
Bayar sampah bulan Mei 2024 |
|
| 364 |
Bpk Tobri |
2024-04-16 |
35,000 |
2024 - April |
IN |
Iuran |
|
| 365 |
Bpk Tobri |
2024-04-16 |
35,000 |
2024 - Mei |
IN |
Iuran |
|
| 366 |
Bpk Tobri |
2024-04-16 |
35,000 |
2024 - Juni |
IN |
Iuran |
|
| 367 |
Uang Keluar |
2024-04-05 |
225,000 |
- |
OUT |
THR petugas kebersihan 1 bln gaji |
|
| 368 |
Bpk Soleh |
2024-04-03 |
35,000 |
2024 - April |
IN |
Iuran |
Dokument
|
| 369 |
Bpk Fais |
2024-04-02 |
35,000 |
2024 - Mei |
IN |
Iuran |
Dokument
|
| 370 |
Bpk Endo |
2024-04-01 |
35,000 |
2024 - April |
IN |
Iuran |
Dokument
|
| 371 |
Bpk Sandi |
2024-04-01 |
35,000 |
2024 - April |
IN |
Iuran |
|
| 372 |
Uang Keluar |
2024-03-20 |
225,000 |
- |
OUT |
Bayar sampah bulan April 2024 |
|
| 373 |
Bpk Elin |
2024-03-10 |
35,000 |
2024 - Februari |
IN |
Iuran |
|
| 374 |
Bpk Elin |
2024-03-10 |
35,000 |
2024 - Maret |
IN |
Iuran |
|
| 375 |
Bpk Elin |
2024-03-10 |
35,000 |
2024 - April |
IN |
Iuran |
|
| 376 |
Bpk Rahmat |
2024-03-09 |
35,000 |
2024 - Maret |
IN |
Iuran |
|
| 377 |
Bpk Endo |
2024-03-01 |
35,000 |
2024 - Maret |
IN |
Iuran |
Dokument
|
| 378 |
Bpk Sandi |
2024-03-01 |
35,000 |
2024 - Maret |
IN |
Iuran |
|
| 379 |
Bpk Fais |
2024-03-01 |
35,000 |
2024 - April |
IN |
Iuran |
|
| 380 |
Uang Keluar |
2024-03-01 |
225,000 |
- |
OUT |
Bayar sampah bulan Maret 2024 |
|
| 381 |
Uang Keluar |
2024-02-13 |
60,000 |
- |
OUT |
susu jahe |
|
| 382 |
Bpk Sandi |
2024-02-05 |
35,000 |
2024 - Februari |
IN |
Iuran |
|
| 383 |
Uang Keluar |
2024-02-05 |
225,000 |
- |
OUT |
Bayar sampah bulan Februari 2024 |
|
| 384 |
Bpk Rahmat |
2024-02-04 |
35,000 |
2024 - Februari |
IN |
Iuran |
|
| 385 |
Bpk Fais |
2024-02-02 |
35,000 |
2024 - Februari |
IN |
Iuran |
Dokument
|
| 386 |
Bpk Fais |
2024-02-02 |
35,000 |
2024 - Maret |
IN |
Iuran |
Dokument
|
| 387 |
Bpk Endo |
2024-02-01 |
35,000 |
2024 - Februari |
IN |
Iuran |
Dokument
|
| 388 |
Bpk Rahman |
2024-01-16 |
35,000 |
2024 - Januari |
IN |
Iuran |
|
| 389 |
Bpk Rahman |
2024-01-16 |
35,000 |
2024 - Februari |
IN |
Iuran |
|
| 390 |
Bpk Rahman |
2024-01-16 |
35,000 |
2024 - Maret |
IN |
Iuran |
|
| 391 |
Bpk Tobri |
2024-01-07 |
35,000 |
2024 - Januari |
IN |
Iuran |
|
| 392 |
Bpk Tobri |
2024-01-07 |
35,000 |
2024 - Februari |
IN |
Iuran |
|
| 393 |
Bpk Tobri |
2024-01-07 |
35,000 |
2024 - Maret |
IN |
Iuran |
|
| 394 |
Bpk Rahmat |
2024-01-04 |
35,000 |
2024 - Januari |
IN |
Iuran |
|
| 395 |
Bpk Endo |
2024-01-03 |
35,000 |
2024 - Januari |
IN |
Iuran |
Dokument
|
| 396 |
Bpk Sandi |
2024-01-03 |
35,000 |
2024 - Januari |
IN |
Iuran |
|
| 397 |
Bpk Soleh |
2024-01-03 |
35,000 |
2023 - November |
IN |
Iuran |
Dokument
|
| 398 |
Bpk Soleh |
2024-01-03 |
35,000 |
2023 - Desember |
IN |
Iuran |
Dokument
|
| 399 |
Bpk Soleh |
2024-01-03 |
35,000 |
2024 - Januari |
IN |
Iuran |
Dokument
|
| 400 |
Bpk Soleh |
2024-01-03 |
35,000 |
2024 - Februari |
IN |
Iuran |
Dokument
|
| 401 |
Bpk Soleh |
2024-01-03 |
35,000 |
2024 - Maret |
IN |
Iuran |
Dokument
|
| 402 |
Bpk Fais |
2024-01-02 |
35,000 |
2024 - Januari |
IN |
Iuran |
Dokument
|
| 403 |
Bpk Elin |
2024-01-01 |
35,000 |
2023 - November |
IN |
Iuran |
|
| 404 |
Bpk Elin |
2024-01-01 |
35,000 |
2023 - Desember |
IN |
Iuran |
|
| 405 |
Bpk Elin |
2024-01-01 |
35,000 |
2024 - Januari |
IN |
Iuran |
|
| 406 |
Uang Keluar |
2023-12-30 |
225,000 |
- |
OUT |
Bayar sampah bulan Januari 2024 |
|
| 407 |
Bpk Sandi |
2023-12-03 |
35,000 |
2023 - Desember |
IN |
Iuran |
|
| 408 |
Bpk Rahmat |
2023-12-02 |
35,000 |
2023 - Desember |
IN |
Iuran |
|
| 409 |
Bpk Endo |
2023-12-02 |
35,000 |
2023 - Desember |
IN |
Iuran |
Dokument
|
| 410 |
Uang Keluar |
2023-11-17 |
225,000 |
- |
OUT |
Bayar sampah bulan Desember 2023 |
|
| 411 |
Bpk Andi |
2023-11-06 |
35,000 |
2023 - Oktober |
IN |
Iuran |
|
| 412 |
Bpk Andi |
2023-11-06 |
35,000 |
2023 - November |
IN |
Iuran |
|
| 413 |
Bpk Andi |
2023-11-06 |
35,000 |
2023 - Desember |
IN |
Iuran |
|
| 414 |
Bpk Andi |
2023-11-06 |
35,000 |
2024 - Januari |
IN |
Iuran |
|
| 415 |
Bpk Andi |
2023-11-06 |
35,000 |
2024 - Februari |
IN |
Iuran |
|
| 416 |
Bpk Andi |
2023-11-06 |
35,000 |
2024 - Maret |
IN |
Iuran |
|
| 417 |
Bpk Rahmat |
2023-11-04 |
35,000 |
2023 - November |
IN |
Iuran |
|
| 418 |
Bpk Sandi |
2023-11-02 |
35,000 |
2023 - November |
IN |
Iuran |
|
| 419 |
Bpk Endo |
2023-11-02 |
35,000 |
2023 - November |
IN |
Iuran |
Dokument
|
| 420 |
Bpk Tobri |
2023-10-24 |
35,000 |
2023 - Oktober |
IN |
Iuran |
|
| 421 |
Bpk Tobri |
2023-10-24 |
35,000 |
2023 - November |
IN |
Iuran |
|
| 422 |
Bpk Tobri |
2023-10-24 |
35,000 |
2023 - Desember |
IN |
Iuran |
|
| 423 |
Uang Keluar |
2023-10-24 |
225,000 |
- |
OUT |
Bayar sampah bulan November 2023 |
|
| 424 |
Bpk Rahmat |
2023-10-06 |
35,000 |
2023 - Oktober |
IN |
Iuran |
|
| 425 |
Bpk Sandi |
2023-10-02 |
35,000 |
2023 - Oktober |
IN |
Iuran |
|
| 426 |
Bpk Endo |
2023-10-02 |
35,000 |
2023 - Oktober |
IN |
Iuran |
Dokument
|
| 427 |
Bpk Fais |
2023-10-02 |
35,000 |
2023 - Oktober |
IN |
Iuran |
Dokument
|
| 428 |
Bpk Fais |
2023-10-02 |
35,000 |
2023 - November |
IN |
Iuran |
Dokument
|
| 429 |
Bpk Fais |
2023-10-02 |
35,000 |
2023 - Desember |
IN |
Iuran |
Dokument
|
| 430 |
Uang Keluar |
2023-09-29 |
120,000 |
- |
OUT |
Beli lampu 80 watt |
|
| 431 |
Uang Keluar |
2023-09-16 |
225,000 |
- |
OUT |
Bayar sampah bulan oktober 2023 |
|
| 432 |
Bpk Elin |
2023-09-15 |
35,000 |
2023 - Agustus |
IN |
Iuran |
|
| 433 |
Bpk Elin |
2023-09-15 |
35,000 |
2023 - September |
IN |
Iuran |
|
| 434 |
Bpk Elin |
2023-09-15 |
35,000 |
2023 - Oktober |
IN |
Iuran |
|
| 435 |
Bpk Rahmat |
2023-09-04 |
35,000 |
2023 - September |
IN |
Iuran |
|
| 436 |
Bpk Sandi |
2023-09-01 |
35,000 |
2023 - September |
IN |
Iuran |
|
| 437 |
Bpk Endo |
2023-09-01 |
35,000 |
2023 - September |
IN |
Iuran |
|
| 438 |
Bpk Rahman |
2023-09-01 |
35,000 |
2023 - Agustus |
IN |
Iuran |
Dokument
|
| 439 |
Bpk Rahman |
2023-09-01 |
35,000 |
2023 - September |
IN |
Iuran |
Dokument
|
| 440 |
Bpk Rahman |
2023-09-01 |
35,000 |
2023 - Oktober |
IN |
Iuran |
Dokument
|
| 441 |
Bpk Rahman |
2023-09-01 |
35,000 |
2023 - November |
IN |
Iuran |
Dokument
|
| 442 |
Bpk Rahman |
2023-09-01 |
35,000 |
2023 - Desember |
IN |
Iuran |
Dokument
|
| 443 |
Bpk Fais |
2023-08-30 |
35,000 |
2023 - September |
IN |
Iuran |
Dokument
|
| 444 |
Uang Keluar |
2023-08-07 |
225,000 |
- |
OUT |
Bayar sampah bulan september 2023 |
|
| 445 |
Bpk Sandi |
2023-08-05 |
35,000 |
2023 - Agustus |
IN |
Iuran |
|
| 446 |
Bpk Endo |
2023-08-04 |
35,000 |
2023 - Agustus |
IN |
Iuran |
Dokument
|
| 447 |
Bpk Rahmat |
2023-08-04 |
35,000 |
2023 - Agustus |
IN |
Iuran |
|
| 448 |
Bpk Fais |
2023-07-27 |
35,000 |
2023 - Agustus |
IN |
Iuran |
Dokument
|
| 449 |
Uang Keluar |
2023-07-23 |
225,000 |
- |
OUT |
Bayar sampah bulan agustus 2023 |
|
| 450 |
Bpk Rahman |
2023-07-09 |
35,000 |
2023 - Juli |
IN |
Iuran |
Dokument
|
| 451 |
Bpk Elin |
2023-07-08 |
35,000 |
2023 - Juli |
IN |
Iuran |
|
| 452 |
Uang Keluar |
2023-07-06 |
225,000 |
- |
OUT |
Bayar sampah bulan juli 2023 |
|
| 453 |
Bpk Fais |
2023-07-04 |
35,000 |
2023 - Juli |
IN |
Iuran |
Dokument
|
| 454 |
Bpk Sandi |
2023-07-03 |
35,000 |
2023 - Juli |
IN |
Iuran |
|
| 455 |
Bpk Rahmat |
2023-07-03 |
35,000 |
2023 - Juli |
IN |
Iuran |
|
| 456 |
Bpk Endo |
2023-07-03 |
35,000 |
2023 - Juli |
IN |
Iuran |
Dokument
|
| 457 |
Bpk Tobri |
2023-07-02 |
35,000 |
2023 - Juli |
IN |
Iuran |
Dokument
|
| 458 |
Bpk Tobri |
2023-07-02 |
35,000 |
2023 - Agustus |
IN |
Iuran |
Dokument
|
| 459 |
Bpk Tobri |
2023-07-02 |
35,000 |
2023 - September |
IN |
Iuran |
Dokument
|
| 460 |
Bpk Soleh |
2023-07-02 |
35,000 |
2023 - Agustus |
IN |
Iuran |
Dokument
|
| 461 |
Bpk Soleh |
2023-07-02 |
35,000 |
2023 - September |
IN |
Iuran |
Dokument
|
| 462 |
Bpk Soleh |
2023-07-02 |
35,000 |
2023 - Oktober |
IN |
Iuran |
Dokument
|
| 463 |
Uang Keluar |
2023-06-16 |
225,000 |
- |
OUT |
Bayar sampah bulan juni |
|
| 464 |
Bpk Andi |
2023-06-05 |
35,000 |
2023 - Mei |
IN |
Iuran |
|
| 465 |
Bpk Andi |
2023-06-05 |
35,000 |
2023 - Juni |
IN |
Iuran |
|
| 466 |
Bpk Andi |
2023-06-05 |
35,000 |
2023 - Juli |
IN |
Iuran |
|
| 467 |
Bpk Andi |
2023-06-05 |
35,000 |
2023 - Agustus |
IN |
Iuran |
|
| 468 |
Bpk Andi |
2023-06-05 |
35,000 |
2023 - September |
IN |
Iuran |
|
| 469 |
Bpk Sandi |
2023-06-04 |
35,000 |
2023 - Juni |
IN |
Iuran |
|
| 470 |
Bpk Rahmat |
2023-06-04 |
35,000 |
2023 - Juni |
IN |
Iuran |
|
| 471 |
Bpk Endo |
2023-06-02 |
35,000 |
2023 - Juni |
IN |
Iuran |
Dokument
|
| 472 |
Bpk Fais |
2023-06-01 |
35,000 |
2023 - Juni |
IN |
Iuran |
|
| 473 |
Uang Keluar |
2023-05-13 |
225,000 |
- |
OUT |
Bayar sampah bulan mei |
|
| 474 |
Bpk Fais |
2023-05-07 |
35,000 |
2023 - Mei |
IN |
Iuran |
Dokument
|
| 475 |
Bpk Rahmat |
2023-05-06 |
35,000 |
2023 - Mei |
IN |
Iuran |
|
| 476 |
Bpk Soleh |
2023-05-05 |
35,000 |
2023 - Mei |
IN |
Iuran |
Dokument
|
| 477 |
Bpk Soleh |
2023-05-05 |
35,000 |
2023 - Juni |
IN |
Iuran |
Dokument
|
| 478 |
Bpk Soleh |
2023-05-05 |
35,000 |
2023 - Juli |
IN |
Iuran |
Dokument
|
| 479 |
Bpk Endo |
2023-05-05 |
35,000 |
2023 - Mei |
IN |
Iuran |
Dokument
|
| 480 |
Bpk Elin |
2023-05-04 |
35,000 |
2023 - Mei |
IN |
Iuran |
|
| 481 |
Bpk Elin |
2023-05-04 |
35,000 |
2023 - Juni |
IN |
Iuran |
|
| 482 |
Bpk Rahmat |
2023-04-20 |
35,000 |
2023 - April |
IN |
Iuran |
|
| 483 |
Bpk Sandi |
2023-04-16 |
35,000 |
2023 - Mei |
IN |
Iuran |
|
| 484 |
Uang Keluar |
2023-04-16 |
225,000 |
- |
OUT |
Bayar sampah bulan april |
|
| 485 |
Uang Keluar |
2023-04-13 |
225,000 |
- |
OUT |
kasih THR ke petugas kebersihan (1 bln iuran kebersihan) |
|
| 486 |
Bpk Endo |
2023-04-09 |
35,000 |
2023 - April |
IN |
Iuran |
Dokument
|
| 487 |
Bpk Tobri |
2023-04-05 |
35,000 |
2023 - April |
IN |
Iuran |
|
| 488 |
Bpk Tobri |
2023-04-05 |
35,000 |
2023 - Mei |
IN |
Iuran |
|
| 489 |
Bpk Tobri |
2023-04-05 |
35,000 |
2023 - Juni |
IN |
Iuran |
|
| 490 |
Bpk Sandi |
2023-04-04 |
35,000 |
2023 - April |
IN |
Iuran |
|
| 491 |
Bpk Fais |
2023-04-02 |
35,000 |
2023 - April |
IN |
Iuran |
Dokument
|
| 492 |
Uang Keluar |
2023-04-02 |
250,000 |
- |
OUT |
ngasih bukaan di alkhoirot |
|
| 493 |
Bpk Elin |
2023-03-25 |
35,000 |
2023 - Maret |
IN |
Iuran |
|
| 494 |
Bpk Elin |
2023-03-25 |
35,000 |
2023 - April |
IN |
Iuran |
|
| 495 |
Uang Keluar |
2023-03-25 |
150,000 |
- |
OUT |
15rb (harga per kunci) x 9 kunci = 135rb
135rb + 30rb (gembok) = 165rb
165rb - 15rb (pak saiful) = 150rb |
|
| 496 |
Bpk Rahman |
2023-03-25 |
35,000 |
2023 - Maret |
IN |
Iuran |
Dokument
|
| 497 |
Bpk Rahman |
2023-03-25 |
35,000 |
2023 - April |
IN |
Iuran |
Dokument
|
| 498 |
Bpk Rahman |
2023-03-25 |
35,000 |
2023 - Mei |
IN |
Iuran |
Dokument
|
| 499 |
Bpk Rahman |
2023-03-25 |
35,000 |
2023 - Juni |
IN |
Iuran |
Dokument
|
| 500 |
Bpk Soleh |
2023-03-25 |
35,000 |
2023 - Maret |
IN |
Iuran |
Dokument
|
| 501 |
Bpk Soleh |
2023-03-25 |
35,000 |
2023 - April |
IN |
Iuran |
Dokument
|
| 502 |
Bpk Endo |
2023-03-23 |
35,000 |
2023 - Maret |
IN |
Iuran |
Dokument
|
| 503 |
Bpk Fais |
2023-03-23 |
35,000 |
2023 - Maret |
IN |
Iuran |
Dokument
|
| 504 |
Uang Keluar |
2023-03-19 |
225,000 |
- |
OUT |
Bayar sampah bulan maret |
|
| 505 |
Bpk Rahmat |
2023-03-19 |
35,000 |
2023 - Maret |
IN |
Iuran |
|
| 506 |
Uang Keluar |
2023-03-19 |
21,000 |
- |
OUT |
pembelian aqua (6) pada saat ngumpul membahas CCTV |
|
| 507 |
Bpk Sandi |
2023-03-03 |
35,000 |
2023 - Maret |
IN |
Iuran |
|
| 508 |
Bpk Andi |
2023-03-02 |
35,000 |
2023 - Februari |
IN |
Iuran |
|
| 509 |
Bpk Andi |
2023-03-02 |
35,000 |
2023 - Maret |
IN |
Iuran |
|
| 510 |
Bpk Andi |
2023-03-02 |
35,000 |
2023 - April |
IN |
Iuran |
|
| 511 |
Uang Keluar |
2023-03-02 |
42,000 |
- |
OUT |
Susu jahe |
|
| 512 |
Uang Keluar |
2023-03-02 |
271,000 |
- |
OUT |
Beli akrilik cctv 3 pcs |
|
| 513 |
Bpk Fais |
2023-02-28 |
35,000 |
2023 - Februari |
IN |
Iuran |
Dokument
|
| 514 |
Bpk Soleh |
2023-02-25 |
35,000 |
2023 - Februari |
IN |
Iuran |
Dokument
|
| 515 |
Uang Keluar |
2023-02-18 |
225,000 |
- |
OUT |
pembayaran sampang bulan februari 2023, karena sudah diminta untuk keperluan service motor |
|
| 516 |
Bpk Rahman |
2023-02-18 |
35,000 |
2023 - Februari |
IN |
Iuran |
Dokument
|
| 517 |
Bpk Rahmat |
2023-02-18 |
35,000 |
2023 - Februari |
IN |
Iuran |
|
| 518 |
Bpk Sandi |
2023-02-03 |
35,000 |
2023 - Februari |
IN |
Iuran |
|
| 519 |
Bpk Rahmat |
2023-01-30 |
35,000 |
2023 - Januari |
IN |
Iuran |
|
| 520 |
Bpk Elin |
2023-01-29 |
35,000 |
2023 - Januari |
IN |
Iuran |
|
| 521 |
Bpk Elin |
2023-01-29 |
35,000 |
2023 - Februari |
IN |
Iuran |
|
| 522 |
Uang Keluar |
2023-01-29 |
225,000 |
- |
OUT |
bayar sampah bulan januari 2023 |
|
| 523 |
Bpk Andi |
2023-01-26 |
35,000 |
2023 - Januari |
IN |
Iuran |
|
| 524 |
Bpk Sandi |
2023-01-25 |
35,000 |
2023 - Januari |
IN |
Iuran |
|
| 525 |
Bpk Rahman |
2023-01-22 |
35,000 |
2023 - Januari |
IN |
Iuran |
Dokument
|
| 526 |
Bpk Fais |
2023-01-21 |
35,000 |
2023 - Januari |
IN |
Iuran |
|
| 527 |
Bpk Soleh |
2023-01-21 |
35,000 |
2023 - Januari |
IN |
Iuran |
Dokument
|
| 528 |
Bpk Tobri |
2023-01-02 |
35,000 |
2023 - Januari |
IN |
Iuran |
Dokument
|
| 529 |
Bpk Tobri |
2023-01-02 |
35,000 |
2023 - Februari |
IN |
Iuran |
Dokument
|
| 530 |
Bpk Tobri |
2023-01-02 |
35,000 |
2023 - Maret |
IN |
Iuran |
Dokument
|
| 531 |
Bpk Endo |
2023-01-01 |
35,000 |
2023 - Januari |
IN |
Iuran |
|
| 532 |
Bpk Endo |
2023-01-01 |
35,000 |
2023 - Februari |
IN |
Iuran |
|