Total Pemasukan
Rp 13.363.000
Keuangan RPU
ORARI Lokal Enrekang
Laporan Keuangan Publik
Keuangan dan Maintenance RPU
Donasi BRI ANSAR 490801015475531
Total Pengeluaran
Rp 12.733.524
Saldo Akhir
Rp 629.476
| TanggalTgl | Uraian | File | PemasukanMasuk | PengeluaranKeluar | Saldo |
|---|---|---|---|---|---|
| 25 Mar 202425-03-24 | SATRIA GOSSING Bukti: STRUK |
— | Rp 100.000 | — | Rp 100.000 |
| 25 Mar 202425-03-24 | RAJAMUDDIN SUMBANG Bukti: STRUK |
— | Rp 50.000 | — | Rp 150.000 |
| 25 Mar 202425-03-24 | PEMBELIAN TOKEN LISTRIK BT BOLONG Bukti: STRUK |
— | — | Rp 103.000 | Rp 47.000 |
| 25 Mar 202425-03-24 | PEMBELIAN TOKEN LISTRIK BT BOLONG Bukti: STRUK |
— | — | Rp 53.000 | Rp -6.000 |
| 08 Apr 202408-04-24 | URRI MA'NAK Bukti: TUNAI |
— | Rp 50.000 | — | Rp 44.000 |
| 08 Apr 202408-04-24 | OGI MA'NAK Bukti: TUNAI |
— | Rp 50.000 | — | Rp 94.000 |
| 08 Apr 202408-04-24 | DEDI PAREPARE Bukti: KLIK |
— | Rp 100.000 | — | Rp 194.000 |
| 08 Apr 202408-04-24 | HAMBA ALLAH Bukti: STRUK |
— | Rp 100.000 | — | Rp 294.000 |
| 09 Apr 202409-04-24 | REZA PUNCAK MARIO Bukti: STRUK |
— | Rp 100.000 | — | Rp 394.000 |
| 09 Apr 202409-04-24 | RAKA BALLA Bukti: TUNAI |
— | Rp 50.000 | — | Rp 444.000 |
| 09 Apr 202409-04-24 | BINTANG BANTI Bukti: STRUK |
— | Rp 50.000 | — | Rp 494.000 |
| 10 Apr 202410-04-24 | YUSNITA YC8ATI WAJO Bukti: STRUK |
— | Rp 100.000 | — | Rp 594.000 |
| 14 Apr 202414-04-24 | PASRA Bukti: TUNAI |
— | Rp 100.000 | — | Rp 694.000 |
| 14 Apr 202414-04-24 | MASNUN Bukti: TUNAI |
— | Rp 50.000 | — | Rp 744.000 |
| 14 Apr 202414-04-24 | ANTOBAR Bukti: TUNAI |
— | Rp 50.000 | — | Rp 794.000 |
| 14 Apr 202414-04-24 | BIMBO Bukti: TUNAI |
— | Rp 100.000 | — | Rp 894.000 |
| 14 Apr 202414-04-24 | ULFA BONE Bukti: TUNAI |
— | Rp 100.000 | — | Rp 994.000 |
| 26 Apr 202426-04-24 | PEMBELIAN TOKEN LISTRIK BT BOLONG Bukti: STRUK |
— | — | Rp 203.000 | Rp 791.000 |
| 04 Jun 202404-06-24 | YUYUN BOLANG Bukti: TUNAI |
— | Rp 100.000 | — | Rp 891.000 |
| 09 Jun 202409-06-24 | PEMBELIAN TOKEN LISTRIK BT BOLONG Bukti: STRUK |
— | — | Rp 203.000 | Rp 688.000 |
| 11 Jun 202411-06-24 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: STRUK |
— | — | Rp 203.000 | Rp 485.000 |
| 22 Jun 202422-06-24 | BIMBO Bukti: TUNAI |
— | Rp 100.000 | — | Rp 585.000 |
| 22 Jun 202422-06-24 | MERPATI PINRANG Bukti: TUNAI |
— | Rp 100.000 | — | Rp 685.000 |
| 26 Jun 202426-06-24 | RESA PUNCAK MARIO Bukti: STRUK |
— | Rp 100.000 | — | Rp 785.000 |
| 06 Jul 202406-07-24 | BESLAN LAPIN Bukti: TUNAI |
— | Rp 200.000 | — | Rp 985.000 |
| 14 Jul 202414-07-24 | ALI DARRAH Bukti: TUNAI |
— | Rp 50.000 | — | Rp 1.035.000 |
| 20 Jul 202420-07-24 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: STRUK |
— | — | Rp 203.000 | Rp 832.000 |
| 23 Jul 202423-07-24 | PEMBELIAN TOKEN LISTRIK BT BOLONG Bukti: STRUK |
— | — | Rp 203.000 | Rp 629.000 |
| 13 Aug 202413-08-24 | REZA PUNCAK MARIO Bukti: STRUK |
— | Rp 200.000 | — | Rp 829.000 |
| 29 Aug 202429-08-24 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: STRUK |
— | — | Rp 203.000 | Rp 626.000 |
| 02 Sep 202402-09-24 | ARJUNA TORAJA UTARA Bukti: TUNAI |
— | Rp 100.000 | — | Rp 726.000 |
| 06 Sep 202406-09-24 | JEKI SUDU Bukti: TUNAI |
— | Rp 50.000 | — | Rp 776.000 |
| 06 Sep 202406-09-24 | ANDIS SUDU Bukti: TUNAI |
— | Rp 50.000 | — | Rp 826.000 |
| 07 Sep 202407-09-24 | PEMBELIAN PIPA , MUR DAN CAT Bukti: NOTA |
— | — | Rp 295.000 | Rp 531.000 |
| 08 Sep 202408-09-24 | PEMBELIAN TOKEN LISTRIK BT BOLONG Bukti: STRUK |
— | — | Rp 203.000 | Rp 328.000 |
| 09 Sep 202409-09-24 | RIRIN SUDU Bukti: SLIP |
— | Rp 100.000 | — | Rp 428.000 |
| 10 Sep 202410-09-24 | RAJA SUMBANG Bukti: BUKTI P |
— | Rp 50.000 | — | Rp 478.000 |
| 11 Sep 202411-09-24 | SERVIS BALLA Bukti: STRUK |
— | Rp 100.000 | — | Rp 578.000 |
| 12 Sep 202412-09-24 | JEKI SUDU Bukti: TUNAI |
— | Rp 50.000 | — | Rp 628.000 |
| 12 Sep 202412-09-24 | ANDIS SUDU Bukti: TUNAI |
— | Rp 100.000 | — | Rp 728.000 |
| 12 Sep 202412-09-24 | AMMA MALELE Bukti: STRUK |
— | Rp 100.000 | — | Rp 828.000 |
| 12 Sep 202412-09-24 | YC8BCD MAKMUR ALAM Bukti: STRUK |
— | Rp 100.000 | — | Rp 928.000 |
| 13 Sep 202413-09-24 | ANDIKA SIDRAP Bukti: STRUK |
— | Rp 150.000 | — | Rp 1.078.000 |
| 13 Sep 202413-09-24 | YC8BLP ZET SOSSOK Bukti: TUNAI |
— | Rp 50.000 | — | Rp 1.128.000 |
| 14 Sep 202414-09-24 | YD8ERY - ERY ENREKANG Bukti: STRUK |
— | Rp 100.000 | — | Rp 1.228.000 |
| 14 Sep 202414-09-24 | ARJUNA TORAJA UTARA Bukti: TUNAI |
— | Rp 100.000 | — | Rp 1.328.000 |
| 16 Sep 202416-09-24 | PAK AGUNG NATING Bukti: TUNAI |
— | Rp 100.000 | — | Rp 1.428.000 |
| 16 Sep 202416-09-24 | LA HAMING NATING Bukti: TUNAI |
— | Rp 50.000 | — | Rp 1.478.000 |
| 19 Sep 202419-09-24 | YUSNITA YC8ATI WAJO Bukti: STRUK |
— | Rp 100.000 | — | Rp 1.578.000 |
| 25 Sep 202425-09-24 | MERPATI PINRANG Bukti: TUNAI |
— | Rp 50.000 | — | Rp 1.628.000 |
| 29 Sep 202429-09-24 | RIWULAN | — | Rp 1.030.000 | — | Rp 2.658.000 |
| 29 Sep 202429-09-24 | WIRO Bukti: DARI BENDAHARA |
— | Rp 50.000 | — | Rp 2.708.000 |
| 29 Sep 202429-09-24 | MERPATI PINRANG Bukti: TUNAI |
— | Rp 200.000 | — | Rp 2.908.000 |
| 29 Sep 202429-09-24 | KONSUMSI PERBAIKAN RPU BT BOLONG Bukti: - |
— | — | Rp 400.000 | Rp 2.508.000 |
| 07 Oct 202407-10-24 | PEMBELIAN 2 UNIT POWER SUPLAY RPU Bukti: INVOICE |
— | — | Rp 634.100 | Rp 1.873.900 |
| 07 Oct 202407-10-24 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: TOKEN |
— | — | Rp 203.000 | Rp 1.670.900 |
| 16 Oct 202416-10-24 | ALIMUDDIN DARRAH Bukti: TRANSFER |
— | Rp 50.000 | — | Rp 1.720.900 |
| 29 Oct 202429-10-24 | PEMBELIAN TOKEN LISTRIK BT BOLONG Bukti: TOKEN |
— | — | Rp 203.000 | Rp 1.517.900 |
| 15 Nov 202415-11-24 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: TOKEN |
— | — | Rp 203.000 | Rp 1.314.900 |
| 16 Nov 202416-11-24 | PAPA DESTA DADEKO Bukti: STRUK |
— | Rp 50.000 | — | Rp 1.364.900 |
| 16 Nov 202416-11-24 | NONA BATILI ENREKANG Bukti: TUNAI |
— | Rp 100.000 | — | Rp 1.464.900 |
| 17 Nov 202417-11-24 | BELI ISOLASI 3X Bukti: - |
— | — | Rp 30.000 | Rp 1.434.900 |
| 17 Nov 202417-11-24 | BELI KUNCI PASS 2X Bukti: - |
— | — | Rp 36.000 | Rp 1.398.900 |
| 20 Nov 202420-11-24 | 31M FEEDER & 2X KONNEKTOR Bukti: NOTA |
— | — | Rp 1.080.000 | Rp 318.900 |
| 21 Nov 202421-11-24 | FATAL BANTI YD8EOV Bukti: STRUK |
— | Rp 50.000 | — | Rp 368.900 |
| 04 Dec 202404-12-24 | COMENG BAKA Bukti: TUNI |
— | Rp 20.000 | — | Rp 388.900 |
| 05 Dec 202405-12-24 | ARJUNA TORAJA UTARA Bukti: STRUK |
— | Rp 200.000 | — | Rp 588.900 |
| 10 Dec 202410-12-24 | YUYUN BOLANG Bukti: TUNAI |
— | Rp 100.000 | — | Rp 688.900 |
| 11 Dec 202411-12-24 | PEMBELIAN TOKEN LISTRIK RPU RANGA Bukti: STRUK |
— | — | Rp 203.000 | Rp 485.900 |
| 11 Dec 202411-12-24 | PASRAH Bukti: TUNAI |
— | Rp 50.000 | — | Rp 535.900 |
| 11 Dec 202411-12-24 | NONO ENREKANG Bukti: STRUK |
— | Rp 100.000 | — | Rp 635.900 |
| 13 Dec 202413-12-24 | SO'POK DOLOH Bukti: TUNAI |
— | Rp 20.000 | — | Rp 655.900 |
| 21 Dec 202421-12-24 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: STRUK |
— | — | Rp 203.000 | Rp 452.900 |
| 21 Dec 202421-12-24 | SAMBERATUK Bukti: STRUK |
— | Rp 100.000 | — | Rp 552.900 |
| 23 Dec 202423-12-24 | MERPATI PINRANG Bukti: TUNAI |
— | Rp 100.000 | — | Rp 652.900 |
| 24 Dec 202424-12-24 | JEKI SUDU Bukti: TUNAI |
— | Rp 10.000 | — | Rp 662.900 |
| 25 Dec 202425-12-24 | ANDIS SUDU Bukti: TUNAI |
— | Rp 10.000 | — | Rp 672.900 |
| 31 Dec 202431-12-24 | PEMBELIAN TOKEN LISTRIK BT BOLONG Bukti: STRUK |
— | — | Rp 203.000 | Rp 469.900 |
| 19 Jan 202519-01-25 | OCAS ENREKANG Bukti: TUNAI |
— | Rp 100.000 | — | Rp 569.900 |
| 20 Jan 202520-01-25 | REZA PUNCAK MARIO Bukti: BARTER |
— | Rp 200.000 | — | Rp 769.900 |
| 24 Jan 202524-01-25 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: STRUK |
— | — | Rp 203.000 | Rp 566.900 |
| 14 Feb 202514-02-25 | PEMBELIAN TOKEN LISTRIK BT BOLONG Bukti: STRUK |
— | — | Rp 203.000 | Rp 363.900 |
| 19 Feb 202519-02-25 | ALIMUDDIN CA010 Bukti: TUNAI |
— | Rp 100.000 | — | Rp 463.900 |
| 01 Apr 202501-04-25 | PEMBELIAN TOKEN LISTRIK BT BOLONG Bukti: STRUK |
— | — | Rp 203.000 | Rp 260.900 |
| 08 Apr 202508-04-25 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: STRUK |
— | — | Rp 203.000 | Rp 57.900 |
| 14 Apr 202514-04-25 | MERPATI PINRANG Bukti: STRUK |
— | Rp 100.000 | — | Rp 157.900 |
| 15 May 202515-05-25 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: STRUK |
— | — | Rp 203.000 | Rp -45.100 |
| 16 May 202516-05-25 | DARI BENDAHARA 16.67% TOTAL3 TRIWULAN Bukti: STRUK |
— | Rp 2.078.000 | — | Rp 2.032.900 |
| 20 Jun 202520-06-25 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: STRUK |
— | — | Rp 203.000 | Rp 1.829.900 |
| 29 Jun 202529-06-25 | MERPATI PINRANG Bukti: STRUK |
— | Rp 100.000 | — | Rp 1.929.900 |
| 29 Jun 202529-06-25 | 16,67% Dari Yuran Triwulan4, Serren29-06-2025 | — | Rp 750.000 | — | Rp 2.679.900 |
| 05 Jul 202505-07-25 | PEMBELIAN TOKEN LISTRIK BT BOLONG Bukti: STRUK |
— | — | Rp 203.000 | Rp 2.476.900 |
| 13 Jul 202513-07-25 | DONASI YUYUN BOLANG Bukti: TUNAI |
— | Rp 50.000 | — | Rp 2.526.900 |
| 16 Jul 202516-07-25 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: STRUK |
— | — | Rp 203.000 | Rp 2.323.900 |
| 09 Aug 202509-08-25 | DONASI ANDIKA SIDRAP Bukti: TUNAI |
— | Rp 100.000 | — | Rp 2.423.900 |
| 10 Aug 202510-08-25 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: STRUK |
— | — | Rp 203.000 | Rp 2.220.900 |
| 10 Aug 202510-08-25 | Transfer Ke Dana Website | — | — | Rp 226.424 | Rp 1.994.476 |
| 02 Sep 202502-09-25 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: STRUK |
— | — | Rp 203.000 | Rp 1.791.476 |
| 15 Sep 202515-09-25 | DONASI ALIMUDDIN CA010 Bukti: TUNAI |
— | Rp 100.000 | — | Rp 1.891.476 |
| 02 Oct 202502-10-25 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: STRUK |
— | — | Rp 203.000 | Rp 1.688.476 |
| 08 Oct 202508-10-25 | DONASII ANDIKA SIDRAP Bukti: TUNAI |
— | Rp 100.000 | — | Rp 1.788.476 |
| 10 Oct 202510-10-25 | PEMBELIAN TOKEN LISTRIK BT BOLONG Bukti: STRUK |
— | — | Rp 203.000 | Rp 1.585.476 |
| 24 Oct 202524-10-25 | 16,67% Dari Yuran Triwulan5, Lombon 21-09-2025 | — | Rp 960.000 | — | Rp 2.545.476 |
| 28 Oct 202528-10-25 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: STRUK |
— | — | Rp 203.000 | Rp 2.342.476 |
| 09 Nov 202509-11-25 | DONATUR ATUN LAPIN | — | Rp 200.000 | — | Rp 2.542.476 |
| 21 Nov 202521-11-25 | DONOR RESA SIDRAP | — | Rp 100.000 | — | Rp 2.642.476 |
| 21 Nov 202521-11-25 | DONASI AMMA MALELE | — | Rp 100.000 | — | Rp 2.742.476 |
| 21 Nov 202521-11-25 | KONSUMSI UNTUK PERAKITAN ANTENA BT BOLONG | — | — | Rp 250.000 | Rp 2.492.476 |
| 25 Nov 202525-11-25 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: STRUK |
— | — | Rp 203.000 | Rp 2.289.476 |
| 30 Nov 202530-11-25 | Pembelian Pipa Trap ANt | — | — | Rp 150.000 | Rp 2.139.476 |
| 30 Nov 202530-11-25 | Beli Power BT Tembok | — | — | Rp 350.000 | Rp 1.789.476 |
| 07 Dec 202507-12-25 | PEMBELIAN TOKEN LISTRIK BT BOLONG Bukti: STRUK |
Lihat | — | Rp 203.000 | Rp 1.586.476 |
| 28 Dec 202528-12-25 | 16,67% Dari Yuran Triwulan6, dATTE28-12-2025 | — | Rp 700.000 | — | Rp 2.286.476 |
| 29 Dec 202529-12-25 | DONASI ALIMUDDIN CA010 | — | Rp 150.000 | — | Rp 2.436.476 |
| 06 Jan 202606-01-26 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: STRUK |
Lihat | — | Rp 203.000 | Rp 2.233.476 |
| 16 Jan 202616-01-26 | PEMBELIAN TOKEN LISTRIK RPU RANGA Bukti: STRUK |
Lihat | — | Rp 203.000 | Rp 2.030.476 |
| 28 Jan 202628-01-26 | PEMBELIAN TOKEN LISTRIK BT BOLONG Bukti: STRUK |
Lihat | — | Rp 203.000 | Rp 1.827.476 |
| 01 Feb 202601-02-26 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: STRUK |
Lihat | — | Rp 203.000 | Rp 1.624.476 |
| 16 Mar 202616-03-26 | PEMBELIAN TOKEN LISTRIK RPU RANGA Bukti: STRUK |
Lihat | — | Rp 203.000 | Rp 1.421.476 |
| 17 Mar 202617-03-26 | PEMBELIAN TOKEN LISTRIK BT BOLONG Bukti: STRUK |
Lihat | — | Rp 203.000 | Rp 1.218.476 |
| 25 Mar 202625-03-26 | DONASI NONO (YC8DQO) | — | Rp 100.000 | — | Rp 1.318.476 |
| 26 Mar 202626-03-26 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: STRUK |
Lihat | — | Rp 203.000 | Rp 1.115.476 |
| 30 Mar 202630-03-26 | DONASI YUYUN BOLANG | — | Rp 50.000 | — | Rp 1.165.476 |
| 05 Apr 202605-04-26 | DONASI ALIMUDDIN CA010 | — | Rp 200.000 | — | Rp 1.365.476 |
| 11 Apr 202611-04-26 | DONASI MUHARDAN YC8AGK | — | Rp 100.000 | — | Rp 1.465.476 |
| 13 Apr 202613-04-26 | 16,67% Dari Yuran Triwulan7, Maroangin, 5-04-2026 | — | Rp 685.000 | — | Rp 2.150.476 |
| 28 Apr 202628-04-26 | Pembelian 2 unit PS untuk cadangan RPU | — | — | Rp 600.000 | Rp 1.550.476 |
| 01 May 202601-05-26 | PEMBELIAN TOKEN LISTRIK BT BOLONG Bukti: STRUK |
Lihat | — | Rp 203.000 | Rp 1.347.476 |
| 07 May 202607-05-26 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: STRUK |
Lihat | — | Rp 203.000 | Rp 1.144.476 |
| 21 May 202621-05-26 | PEMBELIAN TOKEN LISTRIK RPU RANGA Bukti: STRUK |
Lihat | — | Rp 203.000 | Rp 941.476 |
| 22 May 202622-05-26 | DONASI NONO YC8DQO | — | Rp 100.000 | — | Rp 1.041.476 |
| 10 Jun 202610-06-26 | DONASI KRISPATI PINRANG | — | Rp 200.000 | — | Rp 1.241.476 |
| 11 Jun 202611-06-26 | DONASI RESA YD8BMQ SIDRAP | — | Rp 100.000 | — | Rp 1.341.476 |
| 15 Jun 202615-06-26 | PEMBELIAN TOKEN LISTRIK BT BOLONG Bukti: STRUK |
Lihat | — | Rp 203.000 | Rp 1.138.476 |
| 21 Jun 202621-06-26 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: STRUK |
Lihat | — | Rp 203.000 | Rp 935.476 |
| 01 Aug 202601-08-26 | PEMBELIAN TOKEN LISTRIK RPU BT BOLONG Bukti: STRUK |
Lihat | — | Rp 203.000 | Rp 732.476 |
| 12 Aug 202612-08-26 | PEMBELIAN TOKEN LISTRIK BT TEMBOK Bukti: STRUK |
Lihat | — | Rp 203.000 | Rp 529.476 |
| 18 Aug 202618-08-26 | SUMBANGAN CA161 DEDY STEVEN | — | Rp 100.000 | — | Rp 629.476 |
Pemasukan Rp 13.363.000 | Pengeluaran Rp 12.733.524 | Saldo Rp 629.476 | |||