| Tanggal | No. Bukti | Keterangan | Kode Akun | Debit (Rp) | Kredit (Rp) | Aksi |
|---|---|---|---|---|---|---|
| 30 Des 2025 | BKM-0001 | Diterima dari bendahara bumdes |
1-1001 Kas Bank Unit Perikanan |
100.000.000 | - | Edit Hapus |
| 30 Des 2025 | BKM-0001 | Diterima dari bendahara bumdes |
3-1001 Penyertaan Modal Desa |
- | 100.000.000 | Edit Hapus |
| 31 Des 2025 | BKM-0002 | Dibayar upah pekerja pembersihan lahan |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
620.000 | - | Edit Hapus |
| 31 Des 2025 | BKM-0002 | Dibayar upah pekerja pembersihan lahan |
1-1001 Kas Bank Unit Perikanan |
- | 620.000 | Edit Hapus |
| 31 Des 2025 | BKM-0003 | Dibayar 50 bata merah |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
32.500 | - | Edit Hapus |
| 31 Des 2025 | BKM-0003 | Dibayar 50 bata merah |
1-1001 Kas Bank Unit Perikanan |
- | 32.500 | Edit Hapus |
| 31 Des 2025 | BKM-0004 | Dibayar 1 sak Semen Gresik |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
59.000 | - | Edit Hapus |
| 31 Des 2025 | BKM-0004 | Dibayar 1 sak Semen Gresik |
1-1001 Kas Bank Unit Perikanan |
- | 59.000 | Edit Hapus |
| 2 Jan 2026 | BKM-0005 | Dibayar 1 buah pacul |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
50.000 | - | Edit Hapus |
| 2 Jan 2026 | BKM-0005 | Dibayar 1 buah pacul |
1-1001 Kas Bank Unit Perikanan |
- | 50.000 | Edit Hapus |
| 2 Jan 2026 | BKM-0006 | Dibayar 1 buah meteran 7,5 m |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
30.000 | - | Edit Hapus |
| 2 Jan 2026 | BKM-0006 | Dibayar 1 buah meteran 7,5 m |
1-1001 Kas Bank Unit Perikanan |
- | 30.000 | Edit Hapus |
| 2 Jan 2026 | BKM-0007 | Dibayar 1 buah palu |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
35.000 | - | Edit Hapus |
| 2 Jan 2026 | BKM-0007 | Dibayar 1 buah palu |
1-1001 Kas Bank Unit Perikanan |
- | 35.000 | Edit Hapus |
| 2 Jan 2026 | BKM-0008 | Dibayar 1 buah catut |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
50.000 | - | Edit Hapus |
| 2 Jan 2026 | BKM-0008 | Dibayar 1 buah catut |
1-1001 Kas Bank Unit Perikanan |
- | 50.000 | Edit Hapus |
| 2 Jan 2026 | BKM-0009 | Dibayar 5 benang @6.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
30.000 | - | Edit Hapus |
| 2 Jan 2026 | BKM-0009 | Dibayar 5 benang @6.000 |
1-1001 Kas Bank Unit Perikanan |
- | 30.000 | Edit Hapus |
| 2 Jan 2026 | BKM-0010 | Dibayar 5 pack kayu palet @30.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
150.000 | - | Edit Hapus |
| 2 Jan 2026 | BKM-0010 | Dibayar 5 pack kayu palet @30.000 |
1-1001 Kas Bank Unit Perikanan |
- | 150.000 | Edit Hapus |
| 3 Jan 2026 | BKM-0011 | Dibayar upah pekerja 2 orang |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
580.000 | - | Edit Hapus |
| 3 Jan 2026 | BKM-0011 | Dibayar upah pekerja 2 orang |
1-1001 Kas Bank Unit Perikanan |
- | 580.000 | Edit Hapus |
| 3 Jan 2026 | BKM-0012 | Dibayar banner 200x100 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
60.000 | - | Edit Hapus |
| 3 Jan 2026 | BKM-0012 | Dibayar banner 200x100 |
1-1001 Kas Bank Unit Perikanan |
- | 60.000 | Edit Hapus |
| 3 Jan 2026 | BKM-0013 | Dibayar paku |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
10.000 | - | Edit Hapus |
| 3 Jan 2026 | BKM-0013 | Dibayar paku |
1-1001 Kas Bank Unit Perikanan |
- | 10.000 | Edit Hapus |
| 3 Jan 2026 | BKM-0014 | Dibayar 1 buah Tata |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
28.000 | - | Edit Hapus |
| 3 Jan 2026 | BKM-0014 | Dibayar 1 buah Tata |
1-1001 Kas Bank Unit Perikanan |
- | 28.000 | Edit Hapus |
| 3 Jan 2026 | BKM-0015 | Dibayar 4 WD @5.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
20.000 | - | Edit Hapus |
| 3 Jan 2026 | BKM-0015 | Dibayar 4 WD @5.000 |
1-1001 Kas Bank Unit Perikanan |
- | 20.000 | Edit Hapus |
| 3 Jan 2026 | BKM-0016 | Dibayar 5m selang timbang |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
15.000 | - | Edit Hapus |
| 3 Jan 2026 | BKM-0016 | Dibayar 5m selang timbang |
1-1001 Kas Bank Unit Perikanan |
- | 15.000 | Edit Hapus |
| 3 Jan 2026 | BKM-0017 | Dibayar 2 pc sarung tangan |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
10.000 | - | Edit Hapus |
| 3 Jan 2026 | BKM-0017 | Dibayar 2 pc sarung tangan |
1-1001 Kas Bank Unit Perikanan |
- | 10.000 | Edit Hapus |
| 3 Jan 2026 | BKM-0018 | Dibayar konsumsi +rokok tgl 1 Januari |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
135.000 | - | Edit Hapus |
| 3 Jan 2026 | BKM-0018 | Dibayar konsumsi +rokok tgl 1 Januari |
1-1001 Kas Bank Unit Perikanan |
- | 135.000 | Edit Hapus |
| 3 Jan 2026 | BKM-0019 | Dibayar konsumsi +rokok tgl 2 Januari |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
72.000 | - | Edit Hapus |
| 3 Jan 2026 | BKM-0019 | Dibayar konsumsi +rokok tgl 2 Januari |
1-1001 Kas Bank Unit Perikanan |
- | 72.000 | Edit Hapus |
| 3 Jan 2026 | BKM-0020 | Dibayar 1 buah steker broco |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
12.500 | - | Edit Hapus |
| 3 Jan 2026 | BKM-0020 | Dibayar 1 buah steker broco |
1-1001 Kas Bank Unit Perikanan |
- | 12.500 | Edit Hapus |
| 3 Jan 2026 | BKM-0021 | Dibayar 1 stopkontak 4 lubang |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
22.000 | - | Edit Hapus |
| 3 Jan 2026 | BKM-0021 | Dibayar 1 stopkontak 4 lubang |
1-1001 Kas Bank Unit Perikanan |
- | 22.000 | Edit Hapus |
| 3 Jan 2026 | BKM-0022 | Dibayar 1 isolasi |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
8.000 | - | Edit Hapus |
| 3 Jan 2026 | BKM-0022 | Dibayar 1 isolasi |
1-1001 Kas Bank Unit Perikanan |
- | 8.000 | Edit Hapus |
| 3 Jan 2026 | BKM-0023 | Dibayar 1 roll kabel 2x1,5 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
375.000 | - | Edit Hapus |
| 3 Jan 2026 | BKM-0023 | Dibayar 1 roll kabel 2x1,5 |
1-1001 Kas Bank Unit Perikanan |
- | 375.000 | Edit Hapus |
| 4 Jan 2026 | BKM-0024 | Dibayar 5,5 liter @10.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
55.000 | - | Edit Hapus |
| 4 Jan 2026 | BKM-0024 | Dibayar 5,5 liter @10.000 |
1-1001 Kas Bank Unit Perikanan |
- | 55.000 | Edit Hapus |
| 4 Jan 2026 | BKM-0025 | Dibayar 1 Kg paku |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
22.000 | - | Edit Hapus |
| 4 Jan 2026 | BKM-0025 | Dibayar 1 Kg paku |
1-1001 Kas Bank Unit Perikanan |
- | 22.000 | Edit Hapus |
| 4 Jan 2026 | BKM-0026 | Dibayar 1 kuas 3" |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
13.000 | - | Edit Hapus |
| 4 Jan 2026 | BKM-0026 | Dibayar 1 kuas 3" |
1-1001 Kas Bank Unit Perikanan |
- | 13.000 | Edit Hapus |
| 4 Jan 2026 | BKM-0027 | Dibayar 6 BT kayu glugu 6x12x400 @110.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
660.000 | - | Edit Hapus |
| 4 Jan 2026 | BKM-0027 | Dibayar 6 BT kayu glugu 6x12x400 @110.000 |
1-1001 Kas Bank Unit Perikanan |
- | 660.000 | Edit Hapus |
| 4 Jan 2026 | BKM-0028 | Dibayar 15 BT kayu glugu 6x4x400 @55.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
825.000 | - | Edit Hapus |
| 4 Jan 2026 | BKM-0028 | Dibayar 15 BT kayu glugu 6x4x400 @55.000 |
1-1001 Kas Bank Unit Perikanan |
- | 825.000 | Edit Hapus |
| 4 Jan 2026 | BKM-0029 | Dibayar 10 BT kayu glugu 3x5x400 @35.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
350.000 | - | Edit Hapus |
| 4 Jan 2026 | BKM-0029 | Dibayar 10 BT kayu glugu 3x5x400 @35.000 |
1-1001 Kas Bank Unit Perikanan |
- | 350.000 | Edit Hapus |
| 4 Jan 2026 | BKM-0030 | Dibayar 1 Kg paku |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
20.000 | - | Edit Hapus |
| 4 Jan 2026 | BKM-0030 | Dibayar 1 Kg paku |
1-1001 Kas Bank Unit Perikanan |
- | 20.000 | Edit Hapus |
| 6 Jan 2026 | BKM-0031 | Dibayar 20 reng galvalum@35.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
700.000 | - | Edit Hapus |
| 6 Jan 2026 | BKM-0031 | Dibayar 20 reng galvalum@35.000 |
1-1001 Kas Bank Unit Perikanan |
- | 700.000 | Edit Hapus |
| 6 Jan 2026 | BKM-0032 | Dibayar Pelunasan kolam |
1-2005 Kolam Bioflok |
21.500.000 | - | Edit Hapus |
| 6 Jan 2026 | BKM-0032 | Dibayar Pelunasan kolam |
1-1001 Kas Bank Unit Perikanan |
- | 21.500.000 | Edit Hapus |
| 7 Jan 2026 | BKM-0033 | Dibayar 4 lbr spandex 3m @ 28.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
336.000 | - | Edit Hapus |
| 7 Jan 2026 | BKM-0033 | Dibayar 4 lbr spandex 3m @ 28.000 |
1-1001 Kas Bank Unit Perikanan |
- | 336.000 | Edit Hapus |
| 7 Jan 2026 | BKM-0034 | Dibayar 6 lbr triplek 6mm @80.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
480.000 | - | Edit Hapus |
| 7 Jan 2026 | BKM-0034 | Dibayar 6 lbr triplek 6mm @80.000 |
1-1001 Kas Bank Unit Perikanan |
- | 480.000 | Edit Hapus |
| 7 Jan 2026 | BKM-0035 | Dibayar 2 WD @ 5.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
10.000 | - | Edit Hapus |
| 7 Jan 2026 | BKM-0035 | Dibayar 2 WD @ 5.000 |
1-1001 Kas Bank Unit Perikanan |
- | 10.000 | Edit Hapus |
| 8 Jan 2026 | BKM-0036 | Dibayar 50 lbr spandex 4m @ 100.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
5.000.000 | - | Edit Hapus |
| 8 Jan 2026 | BKM-0036 | Dibayar 50 lbr spandex 4m @ 100.000 |
1-1001 Kas Bank Unit Perikanan |
- | 5.000.000 | Edit Hapus |
| 8 Jan 2026 | BKM-0037 | Dibayar ongkir |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
150.000 | - | Edit Hapus |
| 8 Jan 2026 | BKM-0037 | Dibayar ongkir |
1-1001 Kas Bank Unit Perikanan |
- | 150.000 | Edit Hapus |
| 9 Jan 2026 | BKM-0038 | Dibayar 4 lbr triplek 1,2 mm @140.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
560.000 | - | Edit Hapus |
| 9 Jan 2026 | BKM-0038 | Dibayar 4 lbr triplek 1,2 mm @140.000 |
1-1001 Kas Bank Unit Perikanan |
- | 560.000 | Edit Hapus |
| 9 Jan 2026 | BKM-0039 | Dibayar 4 WD potong @5.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
20.000 | - | Edit Hapus |
| 9 Jan 2026 | BKM-0039 | Dibayar 4 WD potong @5.000 |
1-1001 Kas Bank Unit Perikanan |
- | 20.000 | Edit Hapus |
| 9 Jan 2026 | BKM-0040 | Dibayar 500 bata mrah @650 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
325.000 | - | Edit Hapus |
| 9 Jan 2026 | BKM-0040 | Dibayar 500 bata mrah @650 |
1-1001 Kas Bank Unit Perikanan |
- | 325.000 | Edit Hapus |
| 9 Jan 2026 | BKM-0041 | Dibayar 1 set engsel 3" |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
18.000 | - | Edit Hapus |
| 9 Jan 2026 | BKM-0041 | Dibayar 1 set engsel 3" |
1-1001 Kas Bank Unit Perikanan |
- | 18.000 | Edit Hapus |
| 9 Jan 2026 | BKM-0042 | Dibayar 1 overval pintu |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
9.000 | - | Edit Hapus |
| 9 Jan 2026 | BKM-0042 | Dibayar 1 overval pintu |
1-1001 Kas Bank Unit Perikanan |
- | 9.000 | Edit Hapus |
| 10 Jan 2026 | BKM-0043 | Dibayar 15 bambu @30.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
450.000 | - | Edit Hapus |
| 10 Jan 2026 | BKM-0043 | Dibayar 15 bambu @30.000 |
1-1001 Kas Bank Unit Perikanan |
- | 450.000 | Edit Hapus |
| 10 Jan 2026 | BKM-0044 | Dibayar 1 arco |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
490.000 | - | Edit Hapus |
| 10 Jan 2026 | BKM-0044 | Dibayar 1 arco |
1-1001 Kas Bank Unit Perikanan |
- | 490.000 | Edit Hapus |
| 10 Jan 2026 | BKM-0045 | Dibayar 1 dos drealing 3 cm |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
150.000 | - | Edit Hapus |
| 10 Jan 2026 | BKM-0045 | Dibayar 1 dos drealing 3 cm |
1-1001 Kas Bank Unit Perikanan |
- | 150.000 | Edit Hapus |
| 10 Jan 2026 | BKM-0046 | Dibayar 1 Gembok gudang |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
22.000 | - | Edit Hapus |
| 10 Jan 2026 | BKM-0046 | Dibayar 1 Gembok gudang |
1-1001 Kas Bank Unit Perikanan |
- | 22.000 | Edit Hapus |
| 10 Jan 2026 | BKM-0047 | Dibayar konsumsi selama 7 hari |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
592.000 | - | Edit Hapus |
| 10 Jan 2026 | BKM-0047 | Dibayar konsumsi selama 7 hari |
1-1001 Kas Bank Unit Perikanan |
- | 592.000 | Edit Hapus |
| 11 Jan 2026 | BKM-0048 | Dibayar 1 colt sertu |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
330.000 | - | Edit Hapus |
| 11 Jan 2026 | BKM-0048 | Dibayar 1 colt sertu |
1-1001 Kas Bank Unit Perikanan |
- | 330.000 | Edit Hapus |
| 11 Jan 2026 | BKM-0049 | Dibayar token listrik |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
100.000 | - | Edit Hapus |
| 11 Jan 2026 | BKM-0049 | Dibayar token listrik |
1-1001 Kas Bank Unit Perikanan |
- | 100.000 | Edit Hapus |
| 11 Jan 2026 | BKM-0050 | Dibayar tambahan tukang |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
180.000 | - | Edit Hapus |
| 11 Jan 2026 | BKM-0050 | Dibayar tambahan tukang |
1-1001 Kas Bank Unit Perikanan |
- | 180.000 | Edit Hapus |
| 12 Jan 2026 | BKM-0051 | Dibayar 1 colt pasir |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
320.000 | - | Edit Hapus |
| 12 Jan 2026 | BKM-0051 | Dibayar 1 colt pasir |
1-1001 Kas Bank Unit Perikanan |
- | 320.000 | Edit Hapus |
| 12 Jan 2026 | BKM-0052 | Dibayar 2 dos paku beton |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
30.000 | - | Edit Hapus |
| 12 Jan 2026 | BKM-0052 | Dibayar 2 dos paku beton |
1-1001 Kas Bank Unit Perikanan |
- | 30.000 | Edit Hapus |
| 12 Jan 2026 | BKM-0053 | Dibayar 1 buah mata bor |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
34.500 | - | Edit Hapus |
| 12 Jan 2026 | BKM-0053 | Dibayar 1 buah mata bor |
1-1001 Kas Bank Unit Perikanan |
- | 34.500 | Edit Hapus |
| 12 Jan 2026 | BKM-0054 | Dibayar konsumsi |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
95.000 | - | Edit Hapus |
| 12 Jan 2026 | BKM-0054 | Dibayar konsumsi |
1-1001 Kas Bank Unit Perikanan |
- | 95.000 | Edit Hapus |
| 13 Jan 2026 | BKM-0055 | Dibayar 2 tahun sewa lahan |
1-1301 Sewa Dibayar Dimuka |
12.000.000 | - | Edit Hapus |
| 13 Jan 2026 | BKM-0055 | Dibayar 2 tahun sewa lahan |
1-1001 Kas Bank Unit Perikanan |
- | 12.000.000 | Edit Hapus |
| 13 Jan 2026 | BKM-0056 | Dibayar Dp kolam terpal |
1-2005 Kolam Bioflok |
5.000.000 | - | Edit Hapus |
| 13 Jan 2026 | BKM-0056 | Dibayar Dp kolam terpal |
1-1001 Kas Bank Unit Perikanan |
- | 5.000.000 | Edit Hapus |
| 13 Jan 2026 | BKM-0057 | Dibayar pengadaan 1 paket baja ringan/spandek |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
4.536.000 | - | Edit Hapus |
| 13 Jan 2026 | BKM-0057 | Dibayar pengadaan 1 paket baja ringan/spandek |
1-1001 Kas Bank Unit Perikanan |
- | 4.536.000 | Edit Hapus |
| 13 Jan 2026 | BKM-0058 | Dibayar roofting RTC 10x19 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
157.500 | - | Edit Hapus |
| 13 Jan 2026 | BKM-0058 | Dibayar roofting RTC 10x19 |
1-1001 Kas Bank Unit Perikanan |
- | 157.500 | Edit Hapus |
| 13 Jan 2026 | BKM-0059 | Dibayar roofting RTC 12x50 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
22.500 | - | Edit Hapus |
| 13 Jan 2026 | BKM-0059 | Dibayar roofting RTC 12x50 |
1-1001 Kas Bank Unit Perikanan |
- | 22.500 | Edit Hapus |
| 13 Jan 2026 | BKM-0060 | Dibayar hollo galvalum |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
114.000 | - | Edit Hapus |
| 13 Jan 2026 | BKM-0060 | Dibayar hollo galvalum |
1-1001 Kas Bank Unit Perikanan |
- | 114.000 | Edit Hapus |
| 13 Jan 2026 | BKM-0061 | Dibayar paku payung +karet |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
23.000 | - | Edit Hapus |
| 13 Jan 2026 | BKM-0061 | Dibayar paku payung +karet |
1-1001 Kas Bank Unit Perikanan |
- | 23.000 | Edit Hapus |
| 13 Jan 2026 | BKM-0062 | Dibayar security satpam mega baja |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
150.000 | - | Edit Hapus |
| 13 Jan 2026 | BKM-0062 | Dibayar security satpam mega baja |
1-1001 Kas Bank Unit Perikanan |
- | 150.000 | Edit Hapus |
| 13 Jan 2026 | BKM-0063 | Dibayar upah tukang |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
3.640.000 | - | Edit Hapus |
| 13 Jan 2026 | BKM-0063 | Dibayar upah tukang |
1-1001 Kas Bank Unit Perikanan |
- | 3.640.000 | Edit Hapus |
| 14 Jan 2026 | BKM-0064 | Dibayar dampak sampah |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
200.000 | - | Edit Hapus |
| 14 Jan 2026 | BKM-0064 | Dibayar dampak sampah |
1-1001 Kas Bank Unit Perikanan |
- | 200.000 | Edit Hapus |
| 15 Jan 2026 | BKM-0065 | Dibayar 2 Galvanis 40x40(0,4)x6,0 MPLS |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
125.000 | - | Edit Hapus |
| 15 Jan 2026 | BKM-0065 | Dibayar 2 Galvanis 40x40(0,4)x6,0 MPLS |
1-1001 Kas Bank Unit Perikanan |
- | 125.000 | Edit Hapus |
| 15 Jan 2026 | BKM-0066 | Dibayar 2 lj Beton neser 8mm |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
48.000 | - | Edit Hapus |
| 15 Jan 2026 | BKM-0066 | Dibayar 2 lj Beton neser 8mm |
1-1001 Kas Bank Unit Perikanan |
- | 48.000 | Edit Hapus |
| 16 Jan 2026 | BKM-0067 | Dibayar 1 pumpa submersible |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
1.800.000 | - | Edit Hapus |
| 16 Jan 2026 | BKM-0067 | Dibayar 1 pumpa submersible |
1-1001 Kas Bank Unit Perikanan |
- | 1.800.000 | Edit Hapus |
| 16 Jan 2026 | BKM-0068 | Dibayar upah tukang bor |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
800.000 | - | Edit Hapus |
| 16 Jan 2026 | BKM-0068 | Dibayar upah tukang bor |
1-1001 Kas Bank Unit Perikanan |
- | 800.000 | Edit Hapus |
| 16 Jan 2026 | BKM-0069 | Dibayar konsumsi |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
120.000 | - | Edit Hapus |
| 16 Jan 2026 | BKM-0069 | Dibayar konsumsi |
1-1001 Kas Bank Unit Perikanan |
- | 120.000 | Edit Hapus |
| 16 Jan 2026 | BKM-0070 | Dibayar 1 aqua galon |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
20.000 | - | Edit Hapus |
| 16 Jan 2026 | BKM-0070 | Dibayar 1 aqua galon |
1-1001 Kas Bank Unit Perikanan |
- | 20.000 | Edit Hapus |
| 16 Jan 2026 | BKM-0071 | Dibayar 3 PVC Frap IFN |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
208.500 | - | Edit Hapus |
| 16 Jan 2026 | BKM-0071 | Dibayar 3 PVC Frap IFN |
1-1001 Kas Bank Unit Perikanan |
- | 208.500 | Edit Hapus |
| 17 Jan 2026 | BKM-0072 | Dibayar 1 truck srtu ayak an |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
1.200.000 | - | Edit Hapus |
| 17 Jan 2026 | BKM-0072 | Dibayar 1 truck srtu ayak an |
1-1001 Kas Bank Unit Perikanan |
- | 1.200.000 | Edit Hapus |
| 17 Jan 2026 | BKM-0073 | Dibayar 1 colt pasir |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
320.000 | - | Edit Hapus |
| 17 Jan 2026 | BKM-0073 | Dibayar 1 colt pasir |
1-1001 Kas Bank Unit Perikanan |
- | 320.000 | Edit Hapus |
| 17 Jan 2026 | BKM-0074 | Dibayar 500 bata mrah |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
340.000 | - | Edit Hapus |
| 17 Jan 2026 | BKM-0074 | Dibayar 500 bata mrah |
1-1001 Kas Bank Unit Perikanan |
- | 340.000 | Edit Hapus |
| 17 Jan 2026 | BKM-0075 | Dibayar 2 sak SG |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
118.000 | - | Edit Hapus |
| 17 Jan 2026 | BKM-0075 | Dibayar 2 sak SG |
1-1001 Kas Bank Unit Perikanan |
- | 118.000 | Edit Hapus |
| 17 Jan 2026 | BKM-0076 | Dibayar 3 PVC 4" |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
390.000 | - | Edit Hapus |
| 17 Jan 2026 | BKM-0076 | Dibayar 3 PVC 4" |
1-1001 Kas Bank Unit Perikanan |
- | 390.000 | Edit Hapus |
| 17 Jan 2026 | BKM-0077 | Dibayar 3 PVC 3" |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
120.000 | - | Edit Hapus |
| 17 Jan 2026 | BKM-0077 | Dibayar 3 PVC 3" |
1-1001 Kas Bank Unit Perikanan |
- | 120.000 | Edit Hapus |
| 17 Jan 2026 | BKM-0078 | Dibayar 1 PVC 1" |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
95.000 | - | Edit Hapus |
| 17 Jan 2026 | BKM-0078 | Dibayar 1 PVC 1" |
1-1001 Kas Bank Unit Perikanan |
- | 95.000 | Edit Hapus |
| 17 Jan 2026 | BKM-0079 | Dibayar 5 SG |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
295.000 | - | Edit Hapus |
| 17 Jan 2026 | BKM-0079 | Dibayar 5 SG |
1-1001 Kas Bank Unit Perikanan |
- | 295.000 | Edit Hapus |
| 20 Jan 2026 | BKM-0080 | Transport dan konsumsi pengadaan bibit |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
600.000 | - | Edit Hapus |
| 20 Jan 2026 | BKM-0080 | Transport dan konsumsi pengadaan bibit |
1-1001 Kas Bank Unit Perikanan |
- | 600.000 | Edit Hapus |
| 20 Jan 2026 | BKM-0081 | Dibayar 1 roll selang 3/4" |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
650.000 | - | Edit Hapus |
| 20 Jan 2026 | BKM-0081 | Dibayar 1 roll selang 3/4" |
1-1001 Kas Bank Unit Perikanan |
- | 650.000 | Edit Hapus |
| 20 Jan 2026 | BKM-0082 | Dibayar 1 colt pasir |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
320.000 | - | Edit Hapus |
| 20 Jan 2026 | BKM-0082 | Dibayar 1 colt pasir |
1-1001 Kas Bank Unit Perikanan |
- | 320.000 | Edit Hapus |
| 20 Jan 2026 | BKM-0083 | Dibayar 8 PVC 3" |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
760.000 | - | Edit Hapus |
| 20 Jan 2026 | BKM-0083 | Dibayar 8 PVC 3" |
1-1001 Kas Bank Unit Perikanan |
- | 760.000 | Edit Hapus |
| 20 Jan 2026 | BKM-0084 | Dibayar 3 sak SG |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
177.000 | - | Edit Hapus |
| 20 Jan 2026 | BKM-0084 | Dibayar 3 sak SG |
1-1001 Kas Bank Unit Perikanan |
- | 177.000 | Edit Hapus |
| 20 Jan 2026 | BKM-0085 | Dibayar 3 kabel Tis |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
51.000 | - | Edit Hapus |
| 20 Jan 2026 | BKM-0085 | Dibayar 3 kabel Tis |
1-1001 Kas Bank Unit Perikanan |
- | 51.000 | Edit Hapus |
| 20 Jan 2026 | BKM-0086 | Dibayar token listrik |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
165.000 | - | Edit Hapus |
| 20 Jan 2026 | BKM-0086 | Dibayar token listrik |
1-1001 Kas Bank Unit Perikanan |
- | 165.000 | Edit Hapus |
| 20 Jan 2026 | BKM-0087 | Dibayar 2 buah keni 2" |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
10.000 | - | Edit Hapus |
| 20 Jan 2026 | BKM-0087 | Dibayar 2 buah keni 2" |
1-1001 Kas Bank Unit Perikanan |
- | 10.000 | Edit Hapus |
| 20 Jan 2026 | BKM-0088 | Dibayar 1 Kg paku |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
24.000 | - | Edit Hapus |
| 20 Jan 2026 | BKM-0088 | Dibayar 1 Kg paku |
1-1001 Kas Bank Unit Perikanan |
- | 24.000 | Edit Hapus |
| 20 Jan 2026 | BKM-0089 | Dibayar 2 pack kabel tis |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
34.000 | - | Edit Hapus |
| 20 Jan 2026 | BKM-0089 | Dibayar 2 pack kabel tis |
1-1001 Kas Bank Unit Perikanan |
- | 34.000 | Edit Hapus |
| 20 Jan 2026 | BKM-0090 | Dibayar 4 PVC 3" |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
380.000 | - | Edit Hapus |
| 20 Jan 2026 | BKM-0090 | Dibayar 4 PVC 3" |
1-1001 Kas Bank Unit Perikanan |
- | 380.000 | Edit Hapus |
| 20 Jan 2026 | BKM-0091 | Dibayar 1 buah overlup |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
5.000 | - | Edit Hapus |
| 20 Jan 2026 | BKM-0091 | Dibayar 1 buah overlup |
1-1001 Kas Bank Unit Perikanan |
- | 5.000 | Edit Hapus |
| 20 Jan 2026 | BKM-0092 | Dibayar 3 buah keni 3" |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
21.000 | - | Edit Hapus |
| 20 Jan 2026 | BKM-0092 | Dibayar 3 buah keni 3" |
1-1001 Kas Bank Unit Perikanan |
- | 21.000 | Edit Hapus |
| 20 Jan 2026 | BKM-0093 | Dibayar 1 pack klem kabel |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
5.000 | - | Edit Hapus |
| 20 Jan 2026 | BKM-0093 | Dibayar 1 pack klem kabel |
1-1001 Kas Bank Unit Perikanan |
- | 5.000 | Edit Hapus |
| 24 Jan 2026 | BKM-0094 | Dibayar 1 buah gergaji |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
18.000 | - | Edit Hapus |
| 24 Jan 2026 | BKM-0094 | Dibayar 1 buah gergaji |
1-1001 Kas Bank Unit Perikanan |
- | 18.000 | Edit Hapus |
| 24 Jan 2026 | BKM-0095 | Dibayar 6 hari untuk 4 pekerja |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
4.000.000 | - | Edit Hapus |
| 24 Jan 2026 | BKM-0095 | Dibayar 6 hari untuk 4 pekerja |
1-1001 Kas Bank Unit Perikanan |
- | 4.000.000 | Edit Hapus |
| 24 Jan 2026 | BKM-0096 | Dibayar konsumsi |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
400.000 | - | Edit Hapus |
| 24 Jan 2026 | BKM-0096 | Dibayar konsumsi |
1-1001 Kas Bank Unit Perikanan |
- | 400.000 | Edit Hapus |
| 24 Jan 2026 | BKM-0097 | Dibayar 2 colt sertu |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
600.000 | - | Edit Hapus |
| 24 Jan 2026 | BKM-0097 | Dibayar 2 colt sertu |
1-1001 Kas Bank Unit Perikanan |
- | 600.000 | Edit Hapus |
| 24 Jan 2026 | BKM-0098 | Dibayar 1 pack kabel tis |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
17.000 | - | Edit Hapus |
| 24 Jan 2026 | BKM-0098 | Dibayar 1 pack kabel tis |
1-1001 Kas Bank Unit Perikanan |
- | 17.000 | Edit Hapus |
| 26 Jan 2026 | BKM-0099 | Dibayar 2 colt sertu |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
600.000 | - | Edit Hapus |
| 26 Jan 2026 | BKM-0099 | Dibayar 2 colt sertu |
1-1001 Kas Bank Unit Perikanan |
- | 600.000 | Edit Hapus |
| 26 Jan 2026 | BKM-0100 | Dibayar rantai dan gembok |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
50.000 | - | Edit Hapus |
| 26 Jan 2026 | BKM-0100 | Dibayar rantai dan gembok |
1-1001 Kas Bank Unit Perikanan |
- | 50.000 | Edit Hapus |
| 26 Jan 2026 | BKM-0101 | Dibayar konsumsi |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
245.000 | - | Edit Hapus |
| 26 Jan 2026 | BKM-0101 | Dibayar konsumsi |
1-1001 Kas Bank Unit Perikanan |
- | 245.000 | Edit Hapus |
| 26 Jan 2026 | BKM-0102 | Dibayar 1 pick up pasir |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
175.000 | - | Edit Hapus |
| 26 Jan 2026 | BKM-0102 | Dibayar 1 pick up pasir |
1-1001 Kas Bank Unit Perikanan |
- | 175.000 | Edit Hapus |
| 26 Jan 2026 | BKM-0103 | Dibayar 2 Sak SG |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
114.000 | - | Edit Hapus |
| 26 Jan 2026 | BKM-0103 | Dibayar 2 Sak SG |
1-1001 Kas Bank Unit Perikanan |
- | 114.000 | Edit Hapus |
| 26 Jan 2026 | BKM-0104 | Dibayar tambahan konsumsi |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
70.000 | - | Edit Hapus |
| 26 Jan 2026 | BKM-0104 | Dibayar tambahan konsumsi |
1-1001 Kas Bank Unit Perikanan |
- | 70.000 | Edit Hapus |
| 27 Jan 2026 | BKM-0105 | Dibayar 2 sertu @330.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
660.000 | - | Edit Hapus |
| 27 Jan 2026 | BKM-0105 | Dibayar 2 sertu @330.000 |
1-1001 Kas Bank Unit Perikanan |
- | 660.000 | Edit Hapus |
| 27 Jan 2026 | BKM-0106 | Dibayar 300 Bata merah |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
210.000 | - | Edit Hapus |
| 27 Jan 2026 | BKM-0106 | Dibayar 300 Bata merah |
1-1001 Kas Bank Unit Perikanan |
- | 210.000 | Edit Hapus |
| 27 Jan 2026 | BKM-0107 | Dibayar 2 sak Semen @46.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
92.000 | - | Edit Hapus |
| 27 Jan 2026 | BKM-0107 | Dibayar 2 sak Semen @46.000 |
1-1001 Kas Bank Unit Perikanan |
- | 92.000 | Edit Hapus |
| 27 Jan 2026 | BKM-0108 | Dibayar 1 terpal 6x8 |
1-2005 Kolam Bioflok |
260.000 | - | Edit Hapus |
| 27 Jan 2026 | BKM-0108 | Dibayar 1 terpal 6x8 |
1-1001 Kas Bank Unit Perikanan |
- | 260.000 | Edit Hapus |
| 27 Jan 2026 | BKM-0109 | Dibayar 1 terpal 4x5 |
1-2005 Kolam Bioflok |
150.000 | - | Edit Hapus |
| 27 Jan 2026 | BKM-0109 | Dibayar 1 terpal 4x5 |
1-1001 Kas Bank Unit Perikanan |
- | 150.000 | Edit Hapus |
| 27 Jan 2026 | BKM-0110 | Dibayar 2 sertu @330.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
660.000 | - | Edit Hapus |
| 27 Jan 2026 | BKM-0110 | Dibayar 2 sertu @330.000 |
1-1001 Kas Bank Unit Perikanan |
- | 660.000 | Edit Hapus |
| 28 Jan 2026 | BKM-0111 | Dibayar tambahan garam |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
20.000 | - | Edit Hapus |
| 28 Jan 2026 | BKM-0111 | Dibayar tambahan garam |
1-1001 Kas Bank Unit Perikanan |
- | 20.000 | Edit Hapus |
| 28 Jan 2026 | BKM-0112 | Dibayar 2 tumpeng +buah |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
1.000.000 | - | Edit Hapus |
| 28 Jan 2026 | BKM-0112 | Dibayar 2 tumpeng +buah |
1-1001 Kas Bank Unit Perikanan |
- | 1.000.000 | Edit Hapus |
| 31 Jan 2026 | BKM-0113 | Dibayar 1colt sertu @330.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
330.000 | - | Edit Hapus |
| 31 Jan 2026 | BKM-0113 | Dibayar 1colt sertu @330.000 |
1-1001 Kas Bank Unit Perikanan |
- | 330.000 | Edit Hapus |
| 31 Jan 2026 | BKM-0114 | Dibayar pengadaan bambu untuk pemasangan lampu |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
170.000 | - | Edit Hapus |
| 31 Jan 2026 | BKM-0114 | Dibayar pengadaan bambu untuk pemasangan lampu |
1-1001 Kas Bank Unit Perikanan |
- | 170.000 | Edit Hapus |
| 31 Jan 2026 | BKM-0115 | Dibayar konsumsi + kopi di mas pendik +lampu |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
500.000 | - | Edit Hapus |
| 31 Jan 2026 | BKM-0115 | Dibayar konsumsi + kopi di mas pendik +lampu |
1-1001 Kas Bank Unit Perikanan |
- | 500.000 | Edit Hapus |
| 31 Jan 2026 | BKM-0116 | Dibayar Upah tukang 6 hari untuk 4 orang |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
3.070.000 | - | Edit Hapus |
| 31 Jan 2026 | BKM-0116 | Dibayar Upah tukang 6 hari untuk 4 orang |
1-1001 Kas Bank Unit Perikanan |
- | 3.070.000 | Edit Hapus |
| 31 Jan 2026 | BKM-0117 | Diterima dari bendahara bumdes |
1-1001 Kas Bank Unit Perikanan |
30.000.000 | - | Edit Hapus |
| 31 Jan 2026 | BKM-0117 | Diterima dari bendahara bumdes |
3-1001 Penyertaan Modal Desa |
- | 30.000.000 | Edit Hapus |
| 31 Jan 2026 | BKM-0118 | Dibayar 6.000 bibit lele u6 @150 |
1-1101 Persediaan Bibit Lele |
900.000 | - | Edit Hapus |
| 31 Jan 2026 | BKM-0118 | Dibayar 6.000 bibit lele u6 @150 |
1-1001 Kas Bank Unit Perikanan |
- | 900.000 | Edit Hapus |
| 31 Jan 2026 | BKM-0119 | Dibayar 15.000 bibit lele u3 @90 |
1-1101 Persediaan Bibit Lele |
1.350.000 | - | Edit Hapus |
| 31 Jan 2026 | BKM-0119 | Dibayar 15.000 bibit lele u3 @90 |
1-1001 Kas Bank Unit Perikanan |
- | 1.350.000 | Edit Hapus |
| 31 Jan 2026 | BKM-0120 | Dibayar pakan 5 sak /10 kg PF 800 @195.000 |
1-1103 Persediaan Pakan |
975.000 | - | Edit Hapus |
| 31 Jan 2026 | BKM-0120 | Dibayar pakan 5 sak /10 kg PF 800 @195.000 |
1-1001 Kas Bank Unit Perikanan |
- | 975.000 | Edit Hapus |
| 31 Jan 2026 | BKM-0121 | Dibayar pakan 2 sak /10 kg PF 800 @195.000 |
1-1103 Persediaan Pakan |
390.000 | - | Edit Hapus |
| 31 Jan 2026 | BKM-0121 | Dibayar pakan 2 sak /10 kg PF 800 @195.000 |
1-1001 Kas Bank Unit Perikanan |
- | 390.000 | Edit Hapus |
| 31 Jan 2026 | BKM-0122 | Dibayar 2.000 bibit gurame @1.400 |
1-1102 Persediaan Bibit Gurami |
2.800.000 | - | Edit Hapus |
| 31 Jan 2026 | BKM-0122 | Dibayar 2.000 bibit gurame @1.400 |
1-1001 Kas Bank Unit Perikanan |
- | 2.800.000 | Edit Hapus |
| 31 Jan 2026 | BKM-0123 | Dibayar upah lembur 2 orang @100.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
200.000 | - | Edit Hapus |
| 31 Jan 2026 | BKM-0123 | Dibayar upah lembur 2 orang @100.000 |
1-1001 Kas Bank Unit Perikanan |
- | 200.000 | Edit Hapus |
| 31 Jan 2026 | BKM-0124 | Dibayar kopi + 1dos aqua |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
75.000 | - | Edit Hapus |
| 31 Jan 2026 | BKM-0124 | Dibayar kopi + 1dos aqua |
1-1001 Kas Bank Unit Perikanan |
- | 75.000 | Edit Hapus |
| 31 Jan 2026 | BKM-0125 | Dibayar 3 kap lampu plastik |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
50.000 | - | Edit Hapus |
| 31 Jan 2026 | BKM-0125 | Dibayar 3 kap lampu plastik |
1-1001 Kas Bank Unit Perikanan |
- | 50.000 | Edit Hapus |
| 31 Jan 2026 | BKM-0126 | Dibayar 1 kap lampu plat |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
25.000 | - | Edit Hapus |
| 31 Jan 2026 | BKM-0126 | Dibayar 1 kap lampu plat |
1-1001 Kas Bank Unit Perikanan |
- | 25.000 | Edit Hapus |
| 31 Jan 2026 | BKM-0127 | Dibayar 4 buah lampu 28w @60.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
240.000 | - | Edit Hapus |
| 31 Jan 2026 | BKM-0127 | Dibayar 4 buah lampu 28w @60.000 |
1-1001 Kas Bank Unit Perikanan |
- | 240.000 | Edit Hapus |
| 31 Jan 2026 | BKM-0128 | Dibayar 25m kabel seabut @4.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
100.000 | - | Edit Hapus |
| 31 Jan 2026 | BKM-0128 | Dibayar 25m kabel seabut @4.000 |
1-1001 Kas Bank Unit Perikanan |
- | 100.000 | Edit Hapus |
| 1 Peb 2026 | BKM-0129 | Dibayar 2 pvc 1 " |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
40.000 | - | Edit Hapus |
| 1 Peb 2026 | BKM-0129 | Dibayar 2 pvc 1 " |
1-1001 Kas Bank Unit Perikanan |
- | 40.000 | Edit Hapus |
| 1 Peb 2026 | BKM-0130 | Dibayar 10 keni " @5.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
50.000 | - | Edit Hapus |
| 1 Peb 2026 | BKM-0130 | Dibayar 10 keni " @5.000 |
1-1001 Kas Bank Unit Perikanan |
- | 50.000 | Edit Hapus |
| 1 Peb 2026 | BKM-0131 | Dibayar 2 sdd 3/4 @5.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
10.000 | - | Edit Hapus |
| 1 Peb 2026 | BKM-0131 | Dibayar 2 sdd 3/4 @5.000 |
1-1001 Kas Bank Unit Perikanan |
- | 10.000 | Edit Hapus |
| 1 Peb 2026 | BKM-0132 | Dibayar 3 Semen Merdeka @46.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
136.000 | - | Edit Hapus |
| 1 Peb 2026 | BKM-0132 | Dibayar 3 Semen Merdeka @46.000 |
1-1001 Kas Bank Unit Perikanan |
- | 136.000 | Edit Hapus |
| 1 Peb 2026 | BKM-0133 | Dibayar 1 pvc 3" |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
95.000 | - | Edit Hapus |
| 1 Peb 2026 | BKM-0133 | Dibayar 1 pvc 3" |
1-1001 Kas Bank Unit Perikanan |
- | 95.000 | Edit Hapus |
| 1 Peb 2026 | BKM-0134 | Dibayar 1 stop kran |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
30.000 | - | Edit Hapus |
| 1 Peb 2026 | BKM-0134 | Dibayar 1 stop kran |
1-1001 Kas Bank Unit Perikanan |
- | 30.000 | Edit Hapus |
| 1 Peb 2026 | BKM-0135 | Dibayar 6 rol kawat @14.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
84.000 | - | Edit Hapus |
| 1 Peb 2026 | BKM-0135 | Dibayar 6 rol kawat @14.000 |
1-1001 Kas Bank Unit Perikanan |
- | 84.000 | Edit Hapus |
| 1 Peb 2026 | BKM-0136 | Dibayar 1 lem isarplas |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
10.000 | - | Edit Hapus |
| 1 Peb 2026 | BKM-0136 | Dibayar 1 lem isarplas |
1-1001 Kas Bank Unit Perikanan |
- | 10.000 | Edit Hapus |
| 1 Peb 2026 | BKM-0137 | Dibayar 1 Kg paku |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
24.000 | - | Edit Hapus |
| 1 Peb 2026 | BKM-0137 | Dibayar 1 Kg paku |
1-1001 Kas Bank Unit Perikanan |
- | 24.000 | Edit Hapus |
| 1 Peb 2026 | BKM-0138 | Dibayar 1 stopkontak 3 lb |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
24.000 | - | Edit Hapus |
| 1 Peb 2026 | BKM-0138 | Dibayar 1 stopkontak 3 lb |
1-1001 Kas Bank Unit Perikanan |
- | 24.000 | Edit Hapus |
| 1 Peb 2026 | BKM-0139 | Dibayar 1 stopkontak 1 lb |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
17.000 | - | Edit Hapus |
| 1 Peb 2026 | BKM-0139 | Dibayar 1 stopkontak 1 lb |
1-1001 Kas Bank Unit Perikanan |
- | 17.000 | Edit Hapus |
| 1 Peb 2026 | BKM-0140 | Dibayar 1 saklar seri |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
22.000 | - | Edit Hapus |
| 1 Peb 2026 | BKM-0140 | Dibayar 1 saklar seri |
1-1001 Kas Bank Unit Perikanan |
- | 22.000 | Edit Hapus |
| 1 Peb 2026 | BKM-0141 | Dibayar 2 steker |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
30.000 | - | Edit Hapus |
| 1 Peb 2026 | BKM-0141 | Dibayar 2 steker |
1-1001 Kas Bank Unit Perikanan |
- | 30.000 | Edit Hapus |
| 2 Peb 2026 | BKM-0142 | Dibayar 2 kg pakan f1000 @21.000 |
1-1103 Persediaan Pakan |
42.000 | - | Edit Hapus |
| 2 Peb 2026 | BKM-0142 | Dibayar 2 kg pakan f1000 @21.000 |
1-1001 Kas Bank Unit Perikanan |
- | 42.000 | Edit Hapus |
| 3 Peb 2026 | BKM-0143 | Dibayar Kayu Palet |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
150.000 | - | Edit Hapus |
| 3 Peb 2026 | BKM-0143 | Dibayar Kayu Palet |
1-1001 Kas Bank Unit Perikanan |
- | 150.000 | Edit Hapus |
| 3 Peb 2026 | BKM-0144 | Dbayar 10 m kabel |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
50.000 | - | Edit Hapus |
| 3 Peb 2026 | BKM-0144 | Dbayar 10 m kabel |
1-1001 Kas Bank Unit Perikanan |
- | 50.000 | Edit Hapus |
| 3 Peb 2026 | BKM-0145 | Dibayar 1 buah cctv |
1-2009 CCTV |
500.000 | - | Edit Hapus |
| 3 Peb 2026 | BKM-0145 | Dibayar 1 buah cctv |
1-1001 Kas Bank Unit Perikanan |
- | 500.000 | Edit Hapus |
| 3 Peb 2026 | BKM-0146 | Dibayar 1 buah timbangan digital 30Kg |
1-2008 Timbangan Digital |
400.000 | - | Edit Hapus |
| 3 Peb 2026 | BKM-0146 | Dibayar 1 buah timbangan digital 30Kg |
1-1001 Kas Bank Unit Perikanan |
- | 400.000 | Edit Hapus |
| 3 Peb 2026 | BKM-0147 | Dibayar 2 kg paku @23.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
46.000 | - | Edit Hapus |
| 3 Peb 2026 | BKM-0147 | Dibayar 2 kg paku @23.000 |
1-1001 Kas Bank Unit Perikanan |
- | 46.000 | Edit Hapus |
| 3 Peb 2026 | BKM-0148 | Dibayar 2 sak Semen Merdeka |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
92.000 | - | Edit Hapus |
| 3 Peb 2026 | BKM-0148 | Dibayar 2 sak Semen Merdeka |
1-1001 Kas Bank Unit Perikanan |
- | 92.000 | Edit Hapus |
| 3 Peb 2026 | BKM-0149 | Dibayar 1 kat kawat |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
16.000 | - | Edit Hapus |
| 3 Peb 2026 | BKM-0149 | Dibayar 1 kat kawat |
1-1001 Kas Bank Unit Perikanan |
- | 16.000 | Edit Hapus |
| 3 Peb 2026 | BKM-0150 | Dibayar kayu 4x6 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
55.000 | - | Edit Hapus |
| 3 Peb 2026 | BKM-0150 | Dibayar kayu 4x6 |
1-1001 Kas Bank Unit Perikanan |
- | 55.000 | Edit Hapus |
| 3 Peb 2026 | BKM-0151 | Dibayar 5m kabel |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
50.000 | - | Edit Hapus |
| 3 Peb 2026 | BKM-0151 | Dibayar 5m kabel |
1-1001 Kas Bank Unit Perikanan |
- | 50.000 | Edit Hapus |
| 3 Peb 2026 | BKM-0152 | Dibayar 1 sak SG |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
59.000 | - | Edit Hapus |
| 3 Peb 2026 | BKM-0152 | Dibayar 1 sak SG |
1-1001 Kas Bank Unit Perikanan |
- | 59.000 | Edit Hapus |
| 3 Peb 2026 | BKM-0153 | Dibayar 1 sabit |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
65.000 | - | Edit Hapus |
| 3 Peb 2026 | BKM-0153 | Dibayar 1 sabit |
1-1001 Kas Bank Unit Perikanan |
- | 65.000 | Edit Hapus |
| 3 Peb 2026 | BKM-0154 | Dibayar 1 Slot 2" |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
6.000 | - | Edit Hapus |
| 3 Peb 2026 | BKM-0154 | Dibayar 1 Slot 2" |
1-1001 Kas Bank Unit Perikanan |
- | 6.000 | Edit Hapus |
| 3 Peb 2026 | BKM-0155 | Dibayar 1 ps Engsel |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
15.000 | - | Edit Hapus |
| 3 Peb 2026 | BKM-0155 | Dibayar 1 ps Engsel |
1-1001 Kas Bank Unit Perikanan |
- | 15.000 | Edit Hapus |
| 4 Peb 2026 | BKM-0156 | Dibayar 1 colt sertu |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
330.000 | - | Edit Hapus |
| 4 Peb 2026 | BKM-0156 | Dibayar 1 colt sertu |
1-1001 Kas Bank Unit Perikanan |
- | 330.000 | Edit Hapus |
| 4 Peb 2026 | BKM-0157 | Dibayar pemanas air |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
160.000 | - | Edit Hapus |
| 4 Peb 2026 | BKM-0157 | Dibayar pemanas air |
1-1001 Kas Bank Unit Perikanan |
- | 160.000 | Edit Hapus |
| 6 Peb 2026 | BKM-0158 | Dibayar 5 pack kayu palet @30.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
150.000 | - | Edit Hapus |
| 6 Peb 2026 | BKM-0158 | Dibayar 5 pack kayu palet @30.000 |
1-1001 Kas Bank Unit Perikanan |
- | 150.000 | Edit Hapus |
| 7 Peb 2026 | BKM-0159 | Dibayar konsumsi minum + rokok |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
85.000 | - | Edit Hapus |
| 7 Peb 2026 | BKM-0159 | Dibayar konsumsi minum + rokok |
1-1001 Kas Bank Unit Perikanan |
- | 85.000 | Edit Hapus |
| 7 Peb 2026 | BKM-0160 | Dibayar upah tukang |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
1.600.000 | - | Edit Hapus |
| 7 Peb 2026 | BKM-0160 | Dibayar upah tukang |
1-1001 Kas Bank Unit Perikanan |
- | 1.600.000 | Edit Hapus |
| 8 Peb 2026 | BKM-0161 | Dibayar konsumsi mium + rokok 5 hari |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
400.000 | - | Edit Hapus |
| 8 Peb 2026 | BKM-0161 | Dibayar konsumsi mium + rokok 5 hari |
1-1001 Kas Bank Unit Perikanan |
- | 400.000 | Edit Hapus |
| 8 Peb 2026 | BKM-0162 | Dibayar bibit ikan 3000 ekor lele |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
270.000 | - | Edit Hapus |
| 8 Peb 2026 | BKM-0162 | Dibayar bibit ikan 3000 ekor lele |
1-1001 Kas Bank Unit Perikanan |
- | 270.000 | Edit Hapus |
| 8 Peb 2026 | BKM-0163 | Dibayar bibit azolla |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
150.000 | - | Edit Hapus |
| 8 Peb 2026 | BKM-0163 | Dibayar bibit azolla |
1-1001 Kas Bank Unit Perikanan |
- | 150.000 | Edit Hapus |
| 8 Peb 2026 | BKM-0164 | Dibayar bibit lele 3000 ekor |
1-1101 Persediaan Bibit Lele |
360.000 | - | Edit Hapus |
| 8 Peb 2026 | BKM-0164 | Dibayar bibit lele 3000 ekor |
1-1001 Kas Bank Unit Perikanan |
- | 360.000 | Edit Hapus |
| 10 Peb 2026 | BKM-0165 | Dibayar garam |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
90.000 | - | Edit Hapus |
| 10 Peb 2026 | BKM-0165 | Dibayar garam |
1-1001 Kas Bank Unit Perikanan |
- | 90.000 | Edit Hapus |
| 10 Peb 2026 | BKM-0166 | Dibayar obat obatan |
1-1104 Persediaan Obat & Vitamin |
62.000 | - | Edit Hapus |
| 10 Peb 2026 | BKM-0166 | Dibayar obat obatan |
1-1001 Kas Bank Unit Perikanan |
- | 62.000 | Edit Hapus |
| 10 Peb 2026 | BKM-0167 | Dibayar konsumsi +rokok |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
45.000 | - | Edit Hapus |
| 10 Peb 2026 | BKM-0167 | Dibayar konsumsi +rokok |
1-1001 Kas Bank Unit Perikanan |
- | 45.000 | Edit Hapus |
| 11 Peb 2026 | BKM-0168 | Dibayar 2kg PF 500 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
46.000 | - | Edit Hapus |
| 11 Peb 2026 | BKM-0168 | Dibayar 2kg PF 500 |
1-1001 Kas Bank Unit Perikanan |
- | 46.000 | Edit Hapus |
| 11 Peb 2026 | BKM-0169 | Dibayar bibit gurame 10500 ekor |
1-1102 Persediaan Bibit Gurami |
1.650.000 | - | Edit Hapus |
| 11 Peb 2026 | BKM-0169 | Dibayar bibit gurame 10500 ekor |
1-1001 Kas Bank Unit Perikanan |
- | 1.650.000 | Edit Hapus |
| 11 Peb 2026 | BKM-0170 | Dibayar 5 ljr pipa 2" @55.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
275.000 | - | Edit Hapus |
| 11 Peb 2026 | BKM-0170 | Dibayar 5 ljr pipa 2" @55.000 |
1-1001 Kas Bank Unit Perikanan |
- | 275.000 | Edit Hapus |
| 11 Peb 2026 | BKM-0171 | Dibayar 1/2 Kg paku |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
12.000 | - | Edit Hapus |
| 11 Peb 2026 | BKM-0171 | Dibayar 1/2 Kg paku |
1-1001 Kas Bank Unit Perikanan |
- | 12.000 | Edit Hapus |
| 11 Peb 2026 | BKM-0172 | Dibayar 1/2 Kg lem pvc |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
50.000 | - | Edit Hapus |
| 11 Peb 2026 | BKM-0172 | Dibayar 1/2 Kg lem pvc |
1-1001 Kas Bank Unit Perikanan |
- | 50.000 | Edit Hapus |
| 11 Peb 2026 | BKM-0173 | Dibayar 2 lem G @10.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
20.000 | - | Edit Hapus |
| 11 Peb 2026 | BKM-0173 | Dibayar 2 lem G @10.000 |
1-1001 Kas Bank Unit Perikanan |
- | 20.000 | Edit Hapus |
| 11 Peb 2026 | BKM-0174 | Dibayar 4 klem @5.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
20.000 | - | Edit Hapus |
| 11 Peb 2026 | BKM-0174 | Dibayar 4 klem @5.000 |
1-1001 Kas Bank Unit Perikanan |
- | 20.000 | Edit Hapus |
| 11 Peb 2026 | BKM-0175 | Dibayar 32 pipa 3/4 @ 30.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
960.000 | - | Edit Hapus |
| 11 Peb 2026 | BKM-0175 | Dibayar 32 pipa 3/4 @ 30.000 |
1-1001 Kas Bank Unit Perikanan |
- | 960.000 | Edit Hapus |
| 11 Peb 2026 | BKM-0176 | Dibayar 25 T 3/4 @3.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
75.000 | - | Edit Hapus |
| 11 Peb 2026 | BKM-0176 | Dibayar 25 T 3/4 @3.000 |
1-1001 Kas Bank Unit Perikanan |
- | 75.000 | Edit Hapus |
| 11 Peb 2026 | BKM-0177 | Dibayar 20 kran 3/4 @20.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
400.000 | - | Edit Hapus |
| 11 Peb 2026 | BKM-0177 | Dibayar 20 kran 3/4 @20.000 |
1-1001 Kas Bank Unit Perikanan |
- | 400.000 | Edit Hapus |
| 11 Peb 2026 | BKM-0178 | Dibayar 8 soltip @ 3.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
24.000 | - | Edit Hapus |
| 11 Peb 2026 | BKM-0178 | Dibayar 8 soltip @ 3.000 |
1-1001 Kas Bank Unit Perikanan |
- | 24.000 | Edit Hapus |
| 11 Peb 2026 | BKM-0179 | Dibayar 15 keni 3/4 ke 1/2 @5.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
75.000 | - | Edit Hapus |
| 11 Peb 2026 | BKM-0179 | Dibayar 15 keni 3/4 ke 1/2 @5.000 |
1-1001 Kas Bank Unit Perikanan |
- | 75.000 | Edit Hapus |
| 11 Peb 2026 | BKM-0180 | Dibayar 20 keni drat dalam @ 4.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
80.000 | - | Edit Hapus |
| 11 Peb 2026 | BKM-0180 | Dibayar 20 keni drat dalam @ 4.000 |
1-1001 Kas Bank Unit Perikanan |
- | 80.000 | Edit Hapus |
| 12 Peb 2026 | BKM-0181 | Dibayar 20 sok 3/4 @3.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
60.000 | - | Edit Hapus |
| 12 Peb 2026 | BKM-0181 | Dibayar 20 sok 3/4 @3.000 |
1-1001 Kas Bank Unit Perikanan |
- | 60.000 | Edit Hapus |
| 12 Peb 2026 | BKM-0182 | Dibayar 1 buah solasi listrik |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
10.000 | - | Edit Hapus |
| 12 Peb 2026 | BKM-0182 | Dibayar 1 buah solasi listrik |
1-1001 Kas Bank Unit Perikanan |
- | 10.000 | Edit Hapus |
| 12 Peb 2026 | BKM-0183 | Dibayar 2 buah T dos @ 6.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
12.000 | - | Edit Hapus |
| 12 Peb 2026 | BKM-0183 | Dibayar 2 buah T dos @ 6.000 |
1-1001 Kas Bank Unit Perikanan |
- | 12.000 | Edit Hapus |
| 13 Peb 2026 | BKM-0184 | Dibayar garam |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
80.000 | - | Edit Hapus |
| 13 Peb 2026 | BKM-0184 | Dibayar garam |
1-1001 Kas Bank Unit Perikanan |
- | 80.000 | Edit Hapus |
| 13 Peb 2026 | BKM-0185 | Dibayar aqua galon |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
22.000 | - | Edit Hapus |
| 13 Peb 2026 | BKM-0185 | Dibayar aqua galon |
1-1001 Kas Bank Unit Perikanan |
- | 22.000 | Edit Hapus |
| 13 Peb 2026 | BKM-0186 | Dibayar konsumsi kopi dan rokok |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
135.000 | - | Edit Hapus |
| 13 Peb 2026 | BKM-0186 | Dibayar konsumsi kopi dan rokok |
1-1001 Kas Bank Unit Perikanan |
- | 135.000 | Edit Hapus |
| 13 Peb 2026 | BKM-0187 | Dibayar 20 kg pakan -1 @13.000 |
1-1103 Persediaan Pakan |
260.000 | - | Edit Hapus |
| 13 Peb 2026 | BKM-0187 | Dibayar 20 kg pakan -1 @13.000 |
1-1001 Kas Bank Unit Perikanan |
- | 260.000 | Edit Hapus |
| 13 Peb 2026 | BKM-0188 | Dibayar 20 bibit pepaya @3.500 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
70.000 | - | Edit Hapus |
| 13 Peb 2026 | BKM-0188 | Dibayar 20 bibit pepaya @3.500 |
1-1001 Kas Bank Unit Perikanan |
- | 70.000 | Edit Hapus |
| 14 Peb 2026 | BKM-0189 | Dibayar upah tukang |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
1.100.000 | - | Edit Hapus |
| 14 Peb 2026 | BKM-0189 | Dibayar upah tukang |
1-1001 Kas Bank Unit Perikanan |
- | 1.100.000 | Edit Hapus |
| 15 Peb 2026 | BKM-0190 | Dibayar 1500 ekor bibit gurami @1.850 |
1-1102 Persediaan Bibit Gurami |
2.775.000 | - | Edit Hapus |
| 15 Peb 2026 | BKM-0190 | Dibayar 1500 ekor bibit gurami @1.850 |
1-1001 Kas Bank Unit Perikanan |
- | 2.775.000 | Edit Hapus |
| 15 Peb 2026 | BKM-0191 | Dibayar 300 ekor bibit gurami @3.000 |
1-1102 Persediaan Bibit Gurami |
900.000 | - | Edit Hapus |
| 15 Peb 2026 | BKM-0191 | Dibayar 300 ekor bibit gurami @3.000 |
1-1001 Kas Bank Unit Perikanan |
- | 900.000 | Edit Hapus |
| 15 Peb 2026 | BKM-0192 | Dibayar 0ngkir agus lele pengadaan gurami |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
75.000 | - | Edit Hapus |
| 15 Peb 2026 | BKM-0192 | Dibayar 0ngkir agus lele pengadaan gurami |
1-1001 Kas Bank Unit Perikanan |
- | 75.000 | Edit Hapus |
| 15 Peb 2026 | BKM-0193 | Dibayar 6 penutup kolam @60.000 +0ngkir |
1-2005 Kolam Bioflok |
400.000 | - | Edit Hapus |
| 15 Peb 2026 | BKM-0193 | Dibayar 6 penutup kolam @60.000 +0ngkir |
1-1001 Kas Bank Unit Perikanan |
- | 400.000 | Edit Hapus |
| 15 Peb 2026 | BKM-0194 | Dibayar pengadaan timba, obat obatan dll |
1-1104 Persediaan Obat & Vitamin |
325.000 | - | Edit Hapus |
| 15 Peb 2026 | BKM-0194 | Dibayar pengadaan timba, obat obatan dll |
1-1001 Kas Bank Unit Perikanan |
- | 325.000 | Edit Hapus |
| 20 Peb 2026 | BKM-0195 | Dibayar 11 jaring penutup kolam |
1-2005 Kolam Bioflok |
700.000 | - | Edit Hapus |
| 20 Peb 2026 | BKM-0195 | Dibayar 11 jaring penutup kolam |
1-1001 Kas Bank Unit Perikanan |
- | 700.000 | Edit Hapus |
| 20 Peb 2026 | BKM-0196 | Dibayar token |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
203.000 | - | Edit Hapus |
| 20 Peb 2026 | BKM-0196 | Dibayar token |
1-1001 Kas Bank Unit Perikanan |
- | 203.000 | Edit Hapus |
| 20 Peb 2026 | BKM-0197 | Dibayar konsumsi +obat obatan tambahan |
1-1104 Persediaan Obat & Vitamin |
200.000 | - | Edit Hapus |
| 20 Peb 2026 | BKM-0197 | Dibayar konsumsi +obat obatan tambahan |
1-1001 Kas Bank Unit Perikanan |
- | 200.000 | Edit Hapus |
| 20 Peb 2026 | BKM-0198 | Dibayar pembuatan saringan bserta vitamin,serok |
1-1104 Persediaan Obat & Vitamin |
150.000 | - | Edit Hapus |
| 20 Peb 2026 | BKM-0198 | Dibayar pembuatan saringan bserta vitamin,serok |
1-1001 Kas Bank Unit Perikanan |
- | 150.000 | Edit Hapus |
| 20 Peb 2026 | BKM-0199 | Diberikan 1 karung garam |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
100.000 | - | Edit Hapus |
| 20 Peb 2026 | BKM-0199 | Diberikan 1 karung garam |
1-1001 Kas Bank Unit Perikanan |
- | 100.000 | Edit Hapus |
| 20 Peb 2026 | BKM-0200 | Dibelikan konsumsi dan rokok |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
190.000 | - | Edit Hapus |
| 20 Peb 2026 | BKM-0200 | Dibelikan konsumsi dan rokok |
1-1001 Kas Bank Unit Perikanan |
- | 190.000 | Edit Hapus |
| 20 Peb 2026 | BKM-0201 | Dibelikan pakan f-1 |
1-1103 Persediaan Pakan |
385.000 | - | Edit Hapus |
| 20 Peb 2026 | BKM-0201 | Dibelikan pakan f-1 |
1-1001 Kas Bank Unit Perikanan |
- | 385.000 | Edit Hapus |
| 20 Peb 2026 | BKM-0202 | Dibelikan paranet 20 m @ 12.500 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
250.000 | - | Edit Hapus |
| 20 Peb 2026 | BKM-0202 | Dibelikan paranet 20 m @ 12.500 |
1-1001 Kas Bank Unit Perikanan |
- | 250.000 | Edit Hapus |
| 20 Peb 2026 | BKM-0203 | Dibelikan 1 buah kompor |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
120.000 | - | Edit Hapus |
| 20 Peb 2026 | BKM-0203 | Dibelikan 1 buah kompor |
1-1001 Kas Bank Unit Perikanan |
- | 120.000 | Edit Hapus |
| 20 Peb 2026 | BKM-0204 | Dibelikan 2 sak pakan f-1 @387.000 |
1-1103 Persediaan Pakan |
774.000 | - | Edit Hapus |
| 20 Peb 2026 | BKM-0204 | Dibelikan 2 sak pakan f-1 @387.000 |
1-1001 Kas Bank Unit Perikanan |
- | 774.000 | Edit Hapus |
| 20 Peb 2026 | BKM-0205 | Dibayar bibit pokcay |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
15.000 | - | Edit Hapus |
| 20 Peb 2026 | BKM-0205 | Dibayar bibit pokcay |
1-1001 Kas Bank Unit Perikanan |
- | 15.000 | Edit Hapus |
| 22 Peb 2026 | BKM-0206 | Dibelikan 3 buah bak hidroponik @95.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
285.000 | - | Edit Hapus |
| 22 Peb 2026 | BKM-0206 | Dibelikan 3 buah bak hidroponik @95.000 |
1-1001 Kas Bank Unit Perikanan |
- | 285.000 | Edit Hapus |
| 22 Peb 2026 | BKM-0207 | Dibelikan 3 buah topi lebar @17.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
51.000 | - | Edit Hapus |
| 22 Peb 2026 | BKM-0207 | Dibelikan 3 buah topi lebar @17.000 |
1-1001 Kas Bank Unit Perikanan |
- | 51.000 | Edit Hapus |
| 22 Peb 2026 | BKM-0208 | Dibayar selang hidroponik |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
20.000 | - | Edit Hapus |
| 22 Peb 2026 | BKM-0208 | Dibayar selang hidroponik |
1-1001 Kas Bank Unit Perikanan |
- | 20.000 | Edit Hapus |
| 22 Peb 2026 | BKM-0209 | Dibayar 2 pumpa hidroponik @ 150.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
300.000 | - | Edit Hapus |
| 22 Peb 2026 | BKM-0209 | Dibayar 2 pumpa hidroponik @ 150.000 |
1-1001 Kas Bank Unit Perikanan |
- | 300.000 | Edit Hapus |
| 22 Peb 2026 | BKM-0210 | Dibayar AB Mix |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
95.000 | - | Edit Hapus |
| 22 Peb 2026 | BKM-0210 | Dibayar AB Mix |
1-1001 Kas Bank Unit Perikanan |
- | 95.000 | Edit Hapus |
| 24 Peb 2026 | BKM-0211 | Dibayar material pembuatan saringan air sumur dan saluran nya |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
392.500 | - | Edit Hapus |
| 24 Peb 2026 | BKM-0211 | Dibayar material pembuatan saringan air sumur dan saluran nya |
1-1001 Kas Bank Unit Perikanan |
- | 392.500 | Edit Hapus |
| 6 Mar 2026 | BKM-0212 | Dibayar upah tukang |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
500.000 | - | Edit Hapus |
| 6 Mar 2026 | BKM-0212 | Dibayar upah tukang |
1-1001 Kas Bank Unit Perikanan |
- | 500.000 | Edit Hapus |
| 6 Mar 2026 | BKM-0213 | Dibayar material perbaikan atap hidroponik |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
500.000 | - | Edit Hapus |
| 6 Mar 2026 | BKM-0213 | Dibayar material perbaikan atap hidroponik |
1-1001 Kas Bank Unit Perikanan |
- | 500.000 | Edit Hapus |
| 6 Mar 2026 | BKM-0214 | Dibayar konsumsi + rokok selama 2 minggu |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
300.000 | - | Edit Hapus |
| 6 Mar 2026 | BKM-0214 | Dibayar konsumsi + rokok selama 2 minggu |
1-1001 Kas Bank Unit Perikanan |
- | 300.000 | Edit Hapus |
| 6 Mar 2026 | BKM-0215 | Dibayar wifi |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
130.000 | - | Edit Hapus |
| 6 Mar 2026 | BKM-0215 | Dibayar wifi |
1-1001 Kas Bank Unit Perikanan |
- | 130.000 | Edit Hapus |
| 6 Mar 2026 | BKM-0216 | Dibayar token listrik |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
205.000 | - | Edit Hapus |
| 6 Mar 2026 | BKM-0216 | Dibayar token listrik |
1-1001 Kas Bank Unit Perikanan |
- | 205.000 | Edit Hapus |
| 8 Mar 2026 | BKM-0217 | Dibayar vitamin dan obat obatan |
1-1104 Persediaan Obat & Vitamin |
500.000 | - | Edit Hapus |
| 8 Mar 2026 | BKM-0217 | Dibayar vitamin dan obat obatan |
1-1001 Kas Bank Unit Perikanan |
- | 500.000 | Edit Hapus |
| 10 Mar 2026 | BKM-0218 | Dibayar konsumsi +rokok |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
90.000 | - | Edit Hapus |
| 10 Mar 2026 | BKM-0218 | Dibayar konsumsi +rokok |
1-1001 Kas Bank Unit Perikanan |
- | 90.000 | Edit Hapus |
| 10 Mar 2026 | BKM-0219 | Dibayar 10 galon air isi ulang |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
40.000 | - | Edit Hapus |
| 10 Mar 2026 | BKM-0219 | Dibayar 10 galon air isi ulang |
1-1001 Kas Bank Unit Perikanan |
- | 40.000 | Edit Hapus |
| 10 Mar 2026 | BKM-0220 | Dibelikan 3.000 bibit patin @400 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
1.200.000 | - | Edit Hapus |
| 10 Mar 2026 | BKM-0220 | Dibelikan 3.000 bibit patin @400 |
1-1001 Kas Bank Unit Perikanan |
- | 1.200.000 | Edit Hapus |
| 12 Mar 2026 | BKM-0221 | Diterima dari kas bumdes |
1-1001 Kas Bank Unit Perikanan |
5.000.000 | - | Edit Hapus |
| 12 Mar 2026 | BKM-0221 | Diterima dari kas bumdes |
3-1001 Penyertaan Modal Desa |
- | 5.000.000 | Edit Hapus |
| 13 Mar 2026 | BKM-0222 | Dibayar pembelian obat obatan dan pakan |
1-1103 Persediaan Pakan |
3.695.000 | - | Edit Hapus |
| 13 Mar 2026 | BKM-0222 | Dibayar pembelian obat obatan dan pakan |
1-1001 Kas Bank Unit Perikanan |
- | 3.695.000 | Edit Hapus |
| 14 Mar 2026 | BKM-0223 | Dibayar upah 2 tukang pembersihan @200.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
400.000 | - | Edit Hapus |
| 14 Mar 2026 | BKM-0223 | Dibayar upah 2 tukang pembersihan @200.000 |
1-1001 Kas Bank Unit Perikanan |
- | 400.000 | Edit Hapus |
| 25 Mar 2026 | BKM-0224 | Dibayar biaya perbaikan pengeboran sumur |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
500.000 | - | Edit Hapus |
| 25 Mar 2026 | BKM-0224 | Dibayar biaya perbaikan pengeboran sumur |
1-1001 Kas Bank Unit Perikanan |
- | 500.000 | Edit Hapus |
| 25 Mar 2026 | BKM-0225 | Dibayar tambahan biaya pengeboran |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
200.000 | - | Edit Hapus |
| 25 Mar 2026 | BKM-0225 | Dibayar tambahan biaya pengeboran |
1-1001 Kas Bank Unit Perikanan |
- | 200.000 | Edit Hapus |
| 25 Mar 2026 | BKM-0226 | Dibayar konsumsi,rokok dll |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
300.000 | - | Edit Hapus |
| 25 Mar 2026 | BKM-0226 | Dibayar konsumsi,rokok dll |
1-1001 Kas Bank Unit Perikanan |
- | 300.000 | Edit Hapus |
| 26 Mar 2026 | BKM-0227 | Dibelikan pakan F-2 2 sak @370.000 |
1-1103 Persediaan Pakan |
740.000 | - | Edit Hapus |
| 26 Mar 2026 | BKM-0227 | Dibelikan pakan F-2 2 sak @370.000 |
1-1001 Kas Bank Unit Perikanan |
- | 740.000 | Edit Hapus |
| 26 Mar 2026 | BKM-0228 | Dibayar material pasir SG sumur bor |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
212.000 | - | Edit Hapus |
| 26 Mar 2026 | BKM-0228 | Dibayar material pasir SG sumur bor |
1-1001 Kas Bank Unit Perikanan |
- | 212.000 | Edit Hapus |
| 26 Mar 2026 | BKM-0229 | Diterima dari kas bumdes |
1-1001 Kas Bank Unit Perikanan |
1.000.000 | - | Edit Hapus |
| 26 Mar 2026 | BKM-0229 | Diterima dari kas bumdes |
3-1001 Penyertaan Modal Desa |
- | 1.000.000 | Edit Hapus |
| 26 Mar 2026 | BKM-0230 | Dibayar untuk peralatan pembakaran ikan |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
1.000.000 | - | Edit Hapus |
| 26 Mar 2026 | BKM-0230 | Dibayar untuk peralatan pembakaran ikan |
1-1001 Kas Bank Unit Perikanan |
- | 1.000.000 | Edit Hapus |
| 30 Mar 2026 | BKM-0231 | Diterima dari kas bumdes |
1-1001 Kas Bank Unit Perikanan |
5.000.000 | - | Edit Hapus |
| 30 Mar 2026 | BKM-0231 | Diterima dari kas bumdes |
3-1001 Penyertaan Modal Desa |
- | 5.000.000 | Edit Hapus |
| 30 Mar 2026 | BKM-0232 | Dibayar pumpa baru dll |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
2.000.000 | - | Edit Hapus |
| 30 Mar 2026 | BKM-0232 | Dibayar pumpa baru dll |
1-1001 Kas Bank Unit Perikanan |
- | 2.000.000 | Edit Hapus |
| 1 Apr 2026 | BKM-0233 | Dibayar kabel tambahan pumpa air |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
50.000 | - | Edit Hapus |
| 1 Apr 2026 | BKM-0233 | Dibayar kabel tambahan pumpa air |
1-1001 Kas Bank Unit Perikanan |
- | 50.000 | Edit Hapus |
| 1 Apr 2026 | BKM-0234 | Dibayar pengadaan garam dll |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
102.000 | - | Edit Hapus |
| 1 Apr 2026 | BKM-0234 | Dibayar pengadaan garam dll |
1-1001 Kas Bank Unit Perikanan |
- | 102.000 | Edit Hapus |
| 1 Apr 2026 | BKM-0235 | Dibayar 1 sak pakan F2 |
1-1103 Persediaan Pakan |
380.000 | - | Edit Hapus |
| 1 Apr 2026 | BKM-0235 | Dibayar 1 sak pakan F2 |
1-1001 Kas Bank Unit Perikanan |
- | 380.000 | Edit Hapus |
| 5 Apr 2026 | BKM-0236 | Dibayar pembelian 8.000 bibit lele tambahan @200 |
1-1101 Persediaan Bibit Lele |
1.600.000 | - | Edit Hapus |
| 5 Apr 2026 | BKM-0236 | Dibayar pembelian 8.000 bibit lele tambahan @200 |
1-1001 Kas Bank Unit Perikanan |
- | 1.600.000 | Edit Hapus |
| 5 Apr 2026 | BKM-0237 | Dibayar 1 sak pakan F1 |
1-1103 Persediaan Pakan |
394.500 | - | Edit Hapus |
| 5 Apr 2026 | BKM-0237 | Dibayar 1 sak pakan F1 |
1-1001 Kas Bank Unit Perikanan |
- | 394.500 | Edit Hapus |
| 6 Apr 2026 | BKM-0238 | Dibayar 2 seritan @50.000 |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
100.000 | - | Edit Hapus |
| 6 Apr 2026 | BKM-0238 | Dibayar 2 seritan @50.000 |
1-1001 Kas Bank Unit Perikanan |
- | 100.000 | Edit Hapus |
| 6 Apr 2026 | BKM-0239 | Dibayar 2 sak pakan F2 @380.000 |
1-1103 Persediaan Pakan |
760.000 | - | Edit Hapus |
| 6 Apr 2026 | BKM-0239 | Dibayar 2 sak pakan F2 @380.000 |
1-1001 Kas Bank Unit Perikanan |
- | 760.000 | Edit Hapus |
| 7 Apr 2026 | BKM-0240 | Dibayar obat obatan |
1-1104 Persediaan Obat & Vitamin |
100.000 | - | Edit Hapus |
| 7 Apr 2026 | BKM-0240 | Dibayar obat obatan |
1-1001 Kas Bank Unit Perikanan |
- | 100.000 | Edit Hapus |
| 9 Apr 2026 | BKM-0241 | Dibayar 1 sak pakan F3 |
1-1103 Persediaan Pakan |
375.000 | - | Edit Hapus |
| 9 Apr 2026 | BKM-0241 | Dibayar 1 sak pakan F3 |
1-1001 Kas Bank Unit Perikanan |
- | 375.000 | Edit Hapus |
| 12 Apr 2026 | BKM-0242 | Dibayar Pembelian pakan f1 dan 2 (398+387) |
1-1103 Persediaan Pakan |
785.000 | - | Edit Hapus |
| 12 Apr 2026 | BKM-0242 | Dibayar Pembelian pakan f1 dan 2 (398+387) |
1-1001 Kas Bank Unit Perikanan |
- | 785.000 | Edit Hapus |
| 15 Apr 2026 | BKM-0243 | Diterima dari kas bumdes |
1-1001 Kas Bank Unit Perikanan |
3.000.000 | - | Edit Hapus |
| 15 Apr 2026 | BKM-0243 | Diterima dari kas bumdes |
3-1001 Penyertaan Modal Desa |
- | 3.000.000 | Edit Hapus |
| 16 Apr 2026 | BKM-0244 | Dibayar pembelian 2 sak pakan f2 |
1-1103 Persediaan Pakan |
750.000 | - | Edit Hapus |
| 16 Apr 2026 | BKM-0244 | Dibayar pembelian 2 sak pakan f2 |
1-1001 Kas Bank Unit Perikanan |
- | 750.000 | Edit Hapus |
| 16 Apr 2026 | BKM-0245 | Dibayar kosumsi lembur |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
70.000 | - | Edit Hapus |
| 16 Apr 2026 | BKM-0245 | Dibayar kosumsi lembur |
1-1001 Kas Bank Unit Perikanan |
- | 70.000 | Edit Hapus |
| 16 Apr 2026 | BKM-0246 | Dibayar pakan f800 dan konsumsi lainnya |
1-1103 Persediaan Pakan |
500.000 | - | Edit Hapus |
| 16 Apr 2026 | BKM-0246 | Dibayar pakan f800 dan konsumsi lainnya |
1-1001 Kas Bank Unit Perikanan |
- | 500.000 | Edit Hapus |
| 17 Apr 2026 | BKM-0247 | Dibayar pembelian 2 sak pakan f2 dan f3 |
1-1103 Persediaan Pakan |
741.000 | - | Edit Hapus |
| 17 Apr 2026 | BKM-0247 | Dibayar pembelian 2 sak pakan f2 dan f3 |
1-1001 Kas Bank Unit Perikanan |
- | 741.000 | Edit Hapus |
| 17 Apr 2026 | BKM-0248 | Dibayar konsumsi lembur |
6-1001 Beban Operasional (Gaji, Listrik, dll) |
48.000 | - | Edit Hapus |
| 17 Apr 2026 | BKM-0248 | Dibayar konsumsi lembur |
1-1001 Kas Bank Unit Perikanan |
- | 48.000 | Edit Hapus |
| 20 Apr 2026 | BKM-0249 | Diterima dari kas bumdes |
1-1001 Kas Bank Unit Perikanan |
2.000.000 | - | Edit Hapus |
| 20 Apr 2026 | BKM-0249 | Diterima dari kas bumdes |
3-1001 Penyertaan Modal Desa |
- | 2.000.000 | Edit Hapus |
| 20 Apr 2026 | BKM-0250 | Dibayar pembelian 2 sak pakan f2 dan f1 |
1-1103 Persediaan Pakan |
780.000 | - | Edit Hapus |
| 20 Apr 2026 | BKM-0250 | Dibayar pembelian 2 sak pakan f2 dan f1 |
1-1001 Kas Bank Unit Perikanan |
- | 780.000 | Edit Hapus |
| 20 Apr 2026 | BKM-0251 | Dibayar 2 sak pakan F3 |
1-1103 Persediaan Pakan |
750.000 | - | Edit Hapus |
| 20 Apr 2026 | BKM-0251 | Dibayar 2 sak pakan F3 |
1-1001 Kas Bank Unit Perikanan |
- | 750.000 | Edit Hapus |
| 20 Apr 2026 | BKM-0252 | Dibayar obat obatan |
1-1104 Persediaan Obat & Vitamin |
50.000 | - | Edit Hapus |
| 20 Apr 2026 | BKM-0252 | Dibayar obat obatan |
1-1001 Kas Bank Unit Perikanan |
- | 50.000 | Edit Hapus |
| TOTAL BALANCE | 278.620.000 | 278.620.000 | ||||