Laporan Keuangan
Laporan Keuangan RPU
DONASI KE BRI ANSAR 490801015475531
Total PemasukanRp 13.363.000
Total PengeluaranRp 12.733.524
SaldoRp 629.476
Jumlah Transaksi138
| Tanggal | Uraian | Bukti | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|---|
| 25-03-2024 | SATRIA GOSSING | STRUK | Rp 100.000 | - | Rp 100.000 |
| 25-03-2024 | RAJAMUDDIN SUMBANG | STRUK | Rp 50.000 | - | Rp 150.000 |
| 25-03-2024 | PEMBELIAN TOKEN LISTRIK BT BOLONG | STRUK | - | Rp 103.000 | Rp 47.000 |
| 25-03-2024 | PEMBELIAN TOKEN LISTRIK BT BOLONG | STRUK | - | Rp 53.000 | Rp -6.000 |
| 08-04-2024 | URRI MA'NAK | TUNAI | Rp 50.000 | - | Rp 44.000 |
| 08-04-2024 | OGI MA'NAK | TUNAI | Rp 50.000 | - | Rp 94.000 |
| 08-04-2024 | DEDI PAREPARE | KLIK | Rp 100.000 | - | Rp 194.000 |
| 08-04-2024 | HAMBA ALLAH | STRUK | Rp 100.000 | - | Rp 294.000 |
| 09-04-2024 | REZA PUNCAK MARIO | STRUK | Rp 100.000 | - | Rp 394.000 |
| 09-04-2024 | RAKA BALLA | TUNAI | Rp 50.000 | - | Rp 444.000 |
| 09-04-2024 | BINTANG BANTI | STRUK | Rp 50.000 | - | Rp 494.000 |
| 10-04-2024 | YUSNITA YC8ATI WAJO | STRUK | Rp 100.000 | - | Rp 594.000 |
| 14-04-2024 | PASRA | TUNAI | Rp 100.000 | - | Rp 694.000 |
| 14-04-2024 | MASNUN | TUNAI | Rp 50.000 | - | Rp 744.000 |
| 14-04-2024 | ANTOBAR | TUNAI | Rp 50.000 | - | Rp 794.000 |
| 14-04-2024 | BIMBO | TUNAI | Rp 100.000 | - | Rp 894.000 |
| 14-04-2024 | ULFA BONE | TUNAI | Rp 100.000 | - | Rp 994.000 |
| 26-04-2024 | PEMBELIAN TOKEN LISTRIK BT BOLONG | STRUK | - | Rp 203.000 | Rp 791.000 |
| 04-06-2024 | YUYUN BOLANG | TUNAI | Rp 100.000 | - | Rp 891.000 |
| 09-06-2024 | PEMBELIAN TOKEN LISTRIK BT BOLONG | STRUK | - | Rp 203.000 | Rp 688.000 |
| 11-06-2024 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | STRUK | - | Rp 203.000 | Rp 485.000 |
| 22-06-2024 | BIMBO | TUNAI | Rp 100.000 | - | Rp 585.000 |
| 22-06-2024 | MERPATI PINRANG | TUNAI | Rp 100.000 | - | Rp 685.000 |
| 26-06-2024 | RESA PUNCAK MARIO | STRUK | Rp 100.000 | - | Rp 785.000 |
| 06-07-2024 | BESLAN LAPIN | TUNAI | Rp 200.000 | - | Rp 985.000 |
| 14-07-2024 | ALI DARRAH | TUNAI | Rp 50.000 | - | Rp 1.035.000 |
| 20-07-2024 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | STRUK | - | Rp 203.000 | Rp 832.000 |
| 23-07-2024 | PEMBELIAN TOKEN LISTRIK BT BOLONG | STRUK | - | Rp 203.000 | Rp 629.000 |
| 13-08-2024 | REZA PUNCAK MARIO | STRUK | Rp 200.000 | - | Rp 829.000 |
| 29-08-2024 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | STRUK | - | Rp 203.000 | Rp 626.000 |
| 02-09-2024 | ARJUNA TORAJA UTARA | TUNAI | Rp 100.000 | - | Rp 726.000 |
| 06-09-2024 | JEKI SUDU | TUNAI | Rp 50.000 | - | Rp 776.000 |
| 06-09-2024 | ANDIS SUDU | TUNAI | Rp 50.000 | - | Rp 826.000 |
| 07-09-2024 | PEMBELIAN PIPA , MUR DAN CAT | NOTA | - | Rp 295.000 | Rp 531.000 |
| 08-09-2024 | PEMBELIAN TOKEN LISTRIK BT BOLONG | STRUK | - | Rp 203.000 | Rp 328.000 |
| 09-09-2024 | RIRIN SUDU | SLIP | Rp 100.000 | - | Rp 428.000 |
| 10-09-2024 | RAJA SUMBANG | BUKTI P | Rp 50.000 | - | Rp 478.000 |
| 11-09-2024 | SERVIS BALLA | STRUK | Rp 100.000 | - | Rp 578.000 |
| 12-09-2024 | JEKI SUDU | TUNAI | Rp 50.000 | - | Rp 628.000 |
| 12-09-2024 | ANDIS SUDU | TUNAI | Rp 100.000 | - | Rp 728.000 |
| 12-09-2024 | AMMA MALELE | STRUK | Rp 100.000 | - | Rp 828.000 |
| 12-09-2024 | YC8BCD MAKMUR ALAM | STRUK | Rp 100.000 | - | Rp 928.000 |
| 13-09-2024 | ANDIKA SIDRAP | STRUK | Rp 150.000 | - | Rp 1.078.000 |
| 13-09-2024 | YC8BLP ZET SOSSOK | TUNAI | Rp 50.000 | - | Rp 1.128.000 |
| 14-09-2024 | YD8ERY - ERY ENREKANG | STRUK | Rp 100.000 | - | Rp 1.228.000 |
| 14-09-2024 | ARJUNA TORAJA UTARA | TUNAI | Rp 100.000 | - | Rp 1.328.000 |
| 16-09-2024 | PAK AGUNG NATING | TUNAI | Rp 100.000 | - | Rp 1.428.000 |
| 16-09-2024 | LA HAMING NATING | TUNAI | Rp 50.000 | - | Rp 1.478.000 |
| 19-09-2024 | YUSNITA YC8ATI WAJO | STRUK | Rp 100.000 | - | Rp 1.578.000 |
| 25-09-2024 | MERPATI PINRANG | TUNAI | Rp 50.000 | - | Rp 1.628.000 |
| 29-09-2024 | RIWULAN | - | Rp 1.030.000 | - | Rp 2.658.000 |
| 29-09-2024 | WIRO | DARI BENDAHARA | Rp 50.000 | - | Rp 2.708.000 |
| 29-09-2024 | MERPATI PINRANG | TUNAI | Rp 200.000 | - | Rp 2.908.000 |
| 29-09-2024 | KONSUMSI PERBAIKAN RPU BT BOLONG | - | - | Rp 400.000 | Rp 2.508.000 |
| 07-10-2024 | PEMBELIAN 2 UNIT POWER SUPLAY RPU | INVOICE | - | Rp 634.100 | Rp 1.873.900 |
| 07-10-2024 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | TOKEN | - | Rp 203.000 | Rp 1.670.900 |
| 16-10-2024 | ALIMUDDIN DARRAH | TRANSFER | Rp 50.000 | - | Rp 1.720.900 |
| 29-10-2024 | PEMBELIAN TOKEN LISTRIK BT BOLONG | TOKEN | - | Rp 203.000 | Rp 1.517.900 |
| 15-11-2024 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | TOKEN | - | Rp 203.000 | Rp 1.314.900 |
| 16-11-2024 | PAPA DESTA DADEKO | STRUK | Rp 50.000 | - | Rp 1.364.900 |
| 16-11-2024 | NONA BATILI ENREKANG | TUNAI | Rp 100.000 | - | Rp 1.464.900 |
| 17-11-2024 | BELI ISOLASI 3X | - | - | Rp 30.000 | Rp 1.434.900 |
| 17-11-2024 | BELI KUNCI PASS 2X | - | - | Rp 36.000 | Rp 1.398.900 |
| 20-11-2024 | 31M FEEDER & 2X KONNEKTOR | NOTA | - | Rp 1.080.000 | Rp 318.900 |
| 21-11-2024 | FATAL BANTI YD8EOV | STRUK | Rp 50.000 | - | Rp 368.900 |
| 04-12-2024 | COMENG BAKA | TUNI | Rp 20.000 | - | Rp 388.900 |
| 05-12-2024 | ARJUNA TORAJA UTARA | STRUK | Rp 200.000 | - | Rp 588.900 |
| 10-12-2024 | YUYUN BOLANG | TUNAI | Rp 100.000 | - | Rp 688.900 |
| 11-12-2024 | PEMBELIAN TOKEN LISTRIK RPU RANGA | STRUK | - | Rp 203.000 | Rp 485.900 |
| 11-12-2024 | PASRAH | TUNAI | Rp 50.000 | - | Rp 535.900 |
| 11-12-2024 | NONO ENREKANG | STRUK | Rp 100.000 | - | Rp 635.900 |
| 13-12-2024 | SO'POK DOLOH | TUNAI | Rp 20.000 | - | Rp 655.900 |
| 21-12-2024 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | STRUK | - | Rp 203.000 | Rp 452.900 |
| 21-12-2024 | SAMBERATUK | STRUK | Rp 100.000 | - | Rp 552.900 |
| 23-12-2024 | MERPATI PINRANG | TUNAI | Rp 100.000 | - | Rp 652.900 |
| 24-12-2024 | JEKI SUDU | TUNAI | Rp 10.000 | - | Rp 662.900 |
| 25-12-2024 | ANDIS SUDU | TUNAI | Rp 10.000 | - | Rp 672.900 |
| 31-12-2024 | PEMBELIAN TOKEN LISTRIK BT BOLONG | STRUK | - | Rp 203.000 | Rp 469.900 |
| 19-01-2025 | OCAS ENREKANG | TUNAI | Rp 100.000 | - | Rp 569.900 |
| 20-01-2025 | REZA PUNCAK MARIO | BARTER | Rp 200.000 | - | Rp 769.900 |
| 24-01-2025 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | STRUK | - | Rp 203.000 | Rp 566.900 |
| 14-02-2025 | PEMBELIAN TOKEN LISTRIK BT BOLONG | STRUK | - | Rp 203.000 | Rp 363.900 |
| 19-02-2025 | ALIMUDDIN CA010 | TUNAI | Rp 100.000 | - | Rp 463.900 |
| 01-04-2025 | PEMBELIAN TOKEN LISTRIK BT BOLONG | STRUK | - | Rp 203.000 | Rp 260.900 |
| 08-04-2025 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | STRUK | - | Rp 203.000 | Rp 57.900 |
| 14-04-2025 | MERPATI PINRANG | STRUK | Rp 100.000 | - | Rp 157.900 |
| 15-05-2025 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | STRUK | - | Rp 203.000 | Rp -45.100 |
| 16-05-2025 | DARI BENDAHARA 16.67% TOTAL3 TRIWULAN | STRUK | Rp 2.078.000 | - | Rp 2.032.900 |
| 20-06-2025 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | STRUK | - | Rp 203.000 | Rp 1.829.900 |
| 29-06-2025 | MERPATI PINRANG | STRUK | Rp 100.000 | - | Rp 1.929.900 |
| 29-06-2025 | 16,67% Dari Yuran Triwulan4, Serren29-06-2025 | - | Rp 750.000 | - | Rp 2.679.900 |
| 05-07-2025 | PEMBELIAN TOKEN LISTRIK BT BOLONG | STRUK | - | Rp 203.000 | Rp 2.476.900 |
| 13-07-2025 | DONASI YUYUN BOLANG | TUNAI | Rp 50.000 | - | Rp 2.526.900 |
| 16-07-2025 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | STRUK | - | Rp 203.000 | Rp 2.323.900 |
| 09-08-2025 | DONASI ANDIKA SIDRAP | TUNAI | Rp 100.000 | - | Rp 2.423.900 |
| 10-08-2025 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | STRUK | - | Rp 203.000 | Rp 2.220.900 |
| 10-08-2025 | Transfer Ke Dana Website | - | - | Rp 226.424 | Rp 1.994.476 |
| 02-09-2025 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | STRUK | - | Rp 203.000 | Rp 1.791.476 |
| 15-09-2025 | DONASI ALIMUDDIN CA010 | TUNAI | Rp 100.000 | - | Rp 1.891.476 |
| 02-10-2025 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | STRUK | - | Rp 203.000 | Rp 1.688.476 |
| 08-10-2025 | DONASII ANDIKA SIDRAP | TUNAI | Rp 100.000 | - | Rp 1.788.476 |
| 10-10-2025 | PEMBELIAN TOKEN LISTRIK BT BOLONG | STRUK | - | Rp 203.000 | Rp 1.585.476 |
| 24-10-2025 | 16,67% Dari Yuran Triwulan5, Lombon 21-09-2025 | - | Rp 960.000 | - | Rp 2.545.476 |
| 28-10-2025 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | STRUK | - | Rp 203.000 | Rp 2.342.476 |
| 09-11-2025 | DONATUR ATUN LAPIN | - | Rp 200.000 | - | Rp 2.542.476 |
| 21-11-2025 | DONOR RESA SIDRAP | - | Rp 100.000 | - | Rp 2.642.476 |
| 21-11-2025 | DONASI AMMA MALELE | - | Rp 100.000 | - | Rp 2.742.476 |
| 21-11-2025 | KONSUMSI UNTUK PERAKITAN ANTENA BT BOLONG | - | - | Rp 250.000 | Rp 2.492.476 |
| 25-11-2025 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | STRUK | - | Rp 203.000 | Rp 2.289.476 |
| 30-11-2025 | Pembelian Pipa Trap ANt | - | - | Rp 150.000 | Rp 2.139.476 |
| 30-11-2025 | Beli Power BT Tembok | - | - | Rp 350.000 | Rp 1.789.476 |
| 07-12-2025 | PEMBELIAN TOKEN LISTRIK BT BOLONG | STRUK | - | Rp 203.000 | Rp 1.586.476 |
| 28-12-2025 | 16,67% Dari Yuran Triwulan6, dATTE28-12-2025 | - | Rp 700.000 | - | Rp 2.286.476 |
| 29-12-2025 | DONASI ALIMUDDIN CA010 | - | Rp 150.000 | - | Rp 2.436.476 |
| 06-01-2026 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | STRUK | - | Rp 203.000 | Rp 2.233.476 |
| 16-01-2026 | PEMBELIAN TOKEN LISTRIK RPU RANGA | STRUK | - | Rp 203.000 | Rp 2.030.476 |
| 28-01-2026 | PEMBELIAN TOKEN LISTRIK BT BOLONG | STRUK | - | Rp 203.000 | Rp 1.827.476 |
| 01-02-2026 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | STRUK | - | Rp 203.000 | Rp 1.624.476 |
| 16-03-2026 | PEMBELIAN TOKEN LISTRIK RPU RANGA | STRUK | - | Rp 203.000 | Rp 1.421.476 |
| 17-03-2026 | PEMBELIAN TOKEN LISTRIK BT BOLONG | STRUK | - | Rp 203.000 | Rp 1.218.476 |
| 25-03-2026 | DONASI NONO (YC8DQO) | - | Rp 100.000 | - | Rp 1.318.476 |
| 26-03-2026 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | STRUK | - | Rp 203.000 | Rp 1.115.476 |
| 30-03-2026 | DONASI YUYUN BOLANG | - | Rp 50.000 | - | Rp 1.165.476 |
| 05-04-2026 | DONASI ALIMUDDIN CA010 | - | Rp 200.000 | - | Rp 1.365.476 |
| 11-04-2026 | DONASI MUHARDAN YC8AGK | - | Rp 100.000 | - | Rp 1.465.476 |
| 13-04-2026 | 16,67% Dari Yuran Triwulan7, Maroangin, 5-04-2026 | - | Rp 685.000 | - | Rp 2.150.476 |
| 28-04-2026 | Pembelian 2 unit PS untuk cadangan RPU | - | - | Rp 600.000 | Rp 1.550.476 |
| 01-05-2026 | PEMBELIAN TOKEN LISTRIK BT BOLONG | STRUK | - | Rp 203.000 | Rp 1.347.476 |
| 07-05-2026 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | STRUK | - | Rp 203.000 | Rp 1.144.476 |
| 21-05-2026 | PEMBELIAN TOKEN LISTRIK RPU RANGA | STRUK | - | Rp 203.000 | Rp 941.476 |
| 22-05-2026 | DONASI NONO YC8DQO | - | Rp 100.000 | - | Rp 1.041.476 |
| 10-06-2026 | DONASI KRISPATI PINRANG | - | Rp 200.000 | - | Rp 1.241.476 |
| 11-06-2026 | DONASI RESA YD8BMQ SIDRAP | - | Rp 100.000 | - | Rp 1.341.476 |
| 15-06-2026 | PEMBELIAN TOKEN LISTRIK BT BOLONG | STRUK | - | Rp 203.000 | Rp 1.138.476 |
| 21-06-2026 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | STRUK | - | Rp 203.000 | Rp 935.476 |
| 01-08-2026 | PEMBELIAN TOKEN LISTRIK RPU BT BOLONG | STRUK | - | Rp 203.000 | Rp 732.476 |
| 12-08-2026 | PEMBELIAN TOKEN LISTRIK BT TEMBOK | STRUK | - | Rp 203.000 | Rp 529.476 |
| 18-08-2026 | SUMBANGAN CA161 DEDY STEVEN | - | Rp 100.000 | - | Rp 629.476 |