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Rincian Pemasukan & Pengeluaran

NO NOTA TANGGAL KATEGORI KETERANGAN PIHAK (PENYETOR/PENERIMA) JENIS OLEH
PEMASUKAN PENGELUARAN
1 I202501011 01-01-2025 Pelean Minggu_1A Pelean Minggu 1A Bendahara Rp. 2,230,000 ,- - Admin
2 I202501012 01-01-2025 Pelean Minggu_1B Pelean Minggu 1B Bendahara Rp. 1,200,000 ,- - Admin
3 I202501013 01-01-2025 Pelean Minggu_Pel.II Pelean II Bendahara Rp. 1,007,000 ,- - Admin
4 I202501051 05-01-2025 Pelean Minggu_1A Pelean Minggu 1A Bendahara Rp. 2,230,000 ,- - Admin
5 O202501052 05-01-2025 Sosial Slogan Bendahara - Rp. 150,000 ,- Admin
6 O202501053 05-01-2025 FC FC bulan des Bendahara - Rp. 3,578,000 ,- Admin
7 O202501054 05-01-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (22 Des 2024) Bendahara - Rp. 5,946,000 ,- Admin
8 O202501055 05-01-2025 Sipalu Giring-giring Sipalu Giring-giring Bendahara - Rp. 500,000 ,- Admin
9 O202501056 05-01-2025 Bln Gressya/sewa kukusan Bln Gressya/sewa kukusan Bendahara - Rp. 800,000 ,- Admin
10 O202501121 12-01-2025 Sosial Sosial A.Mikael Bendahara - Rp. 150,000 ,- Admin
11 O202501122 12-01-2025 Perawatan Perawatan Bendahara - Rp. 120,000 ,- Admin
12 O202501123 12-01-2025 Biaya Rapat/Registrasi/verifikasi/tunggakan resst biaya verifikasi serah terima Praeses Bendahara - Rp. 1,500,000 ,- Admin
13 O202501124 12-01-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (29 Des 2024) Bendahara - Rp. 3,995,000 ,- Admin
14 O202501125 12-01-2025 ATK ATK (aqua, basmilang, sapu dll) Bendahara - Rp. 389,000 ,- Admin
15 I202501126 12-01-2025 Pelean SKM_Huria Pel SKM Huria Bendahara Rp. 183,000 ,- - Admin
16 I202501127 12-01-2025 Pelean Minggu_1A Pelean Minggu 1A Bendahara Rp. 1,062,000 ,- - Admin
17 I202501128 12-01-2025 Pelean Minggu_1B Pelean Minggu 1B Bendahara Rp. 1,002,000 ,- - Admin
18 I202501129 12-01-2025 Pelean Minggu_Pel.II Pelean II Bendahara Rp. 896,000 ,- - Admin
19 I2025011210 12-01-2025 HAM_Huria HAM Huria Bendahara Rp. 1,200,000 ,- - Admin
20 I2025011211 12-01-2025 HAM_Pemb HAM Pemb Bendahara Rp. 700,000 ,- - Admin
21 I2025011212 12-01-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 400,000 ,- - Admin
22 I2025011213 12-01-2025 Poti Parasian Poti Parasian Bendahara Rp. 35,000 ,- - Admin
23 I2025011214 12-01-2025 Pelean Ulaon_Part Pasu-pasu Part Pasu2 Bendahara Rp. 961,000 ,- - Admin
24 I2025011215 12-01-2025 Sumb/Llg /Perpul_Makanan Sumb makanan Bendahara Rp. 1,900,000 ,- - Admin
25 I2025011216 12-01-2025 Sumb/Llg /Perpul_Pemb Pemb Bendahara Rp. 800,000 ,- - Admin
26 I2025011217 12-01-2025 Pelean Natal Kel/Tahun Baru Kel. Amplop Pelean Natal/Tahun baru Bendahara Rp. 4,756,000 ,- - Admin
27 I2025011218 12-01-2025 Panumpahion kas Huria Panumpahion kas huria Bendahara Rp. 2,000,000 ,- - Admin
28 O202501191 19-01-2025 Sosial Sosial N. Royan Bendahara - Rp. 150,000 ,- Admin
29 O202501192 19-01-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (05 Jan 2025) Bendahara - Rp. 3,448,000 ,- Admin
30 O202501193 19-01-2025 Ham/Transport Parjamita/Tumpak ham parjamita( Pdt Mangiring) Bendahara - Rp. 300,000 ,- Admin
31 I202501194 19-01-2025 Pelean SKM_Huria Pelean SKM Huria Bendahara Rp. 229,000 ,- - Admin
32 I202501195 19-01-2025 Pelean Minggu_1A Pelean Minggu 1A Bendahara Rp. 1,324,000 ,- - Admin
33 I202501196 19-01-2025 Pelean Minggu_1B Pelean Minggu 1B Bendahara Rp. 1,075,000 ,- - Admin
34 I202501197 19-01-2025 Pelean Minggu_Pel.II Pelean II Bendahara Rp. 728,000 ,- - Admin
35 I202501198 19-01-2025 HAM_Huria Ham huria Bendahara Rp. 2,100,000 ,- - Admin
36 I202501199 19-01-2025 HAM_Pemb HAM Pemb Bendahara Rp. 1,250,000 ,- - Admin
37 I2025011910 19-01-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 200,000 ,- - Admin
38 I2025011911 19-01-2025 Poti Parasian Poti Parasian Bendahara Rp. 40,000 ,- - Admin
39 I2025011912 19-01-2025 Sumb/Llg /Perpul_Pemb Sumb Pemb Bendahara Rp. 1,000,000 ,- - Admin
40 I2025011913 19-01-2025 Pelean Natal Kel/Tahun Baru Kel. Amplop Pelean Natal/Tahun baru Bendahara Rp. 1,718,000 ,- - Admin
41 I2025011914 19-01-2025 Panumpahion kas Huria Panumpahion kas huria Bendahara Rp. 4,790,000 ,- - Admin
42 I2025011915 19-01-2025 Pelean Bona Taon Pelean Bona taon Bendahara Rp. 339,000 ,- - Admin
43 I2025011916 19-01-2025 Pesta Gotilon / Sewa Gedung Pesta Gotilon Sewa gedung Bendahara Rp. 800,000 ,- - Admin
44 O202501261 26-01-2025 Sosial Sosial op.dean, St. RL, Op. Andre Bendahara - Rp. 500,000 ,- Admin
45 O202501262 26-01-2025 Perawatan Perawatan (ganti MCB) Bendahara - Rp. 150,000 ,- Admin
46 O202501263 26-01-2025 Listrik Listrik Bendahara - Rp. 1,012,000 ,- Admin
47 O202501264 26-01-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (19 Jan 2025) Bendahara - Rp. 2,853,000 ,- Admin
48 I202501265 26-01-2025 Pelean SKM_Huria Pelean SKM Huria Bendahara Rp. 312,000 ,- - Admin
49 I202501266 26-01-2025 Pelean Minggu_1A Pelean Minggu 1A Bendahara Rp. 1,150,000 ,- - Admin
50 I202501267 26-01-2025 Pelean Minggu_1B Pelean Minggu 1B Bendahara Rp. 1,048,000 ,- - Admin
51 I202501268 26-01-2025 Pelean Minggu_Pel.II Pelean II Bendahara Rp. 931,000 ,- - Admin
52 I202501269 26-01-2025 HAM_Huria Ham huria Bendahara Rp. 650,000 ,- - Admin
53 I2025012610 26-01-2025 HAM_Pemb HAM Pemb Bendahara Rp. 450,000 ,- - Admin
54 I2025012611 26-01-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 400,000 ,- - Admin
55 I2025012612 26-01-2025 Poti Parasian Poti Parasian Bendahara Rp. 45,000 ,- - Admin
56 I2025012613 26-01-2025 Kolekte Diakonia Kolekte diakonia Bendahara Rp. 1,110,000 ,- - Admin
57 I2025012614 26-01-2025 Pelean Ulaon_Part Pasu-pasu Part Pasu2 Bendahara Rp. 215,000 ,- - Admin
58 I2025012615 26-01-2025 Sumb/Llg /Perpul_Gugu Tok Ripe Sumb Gugu tok ripe Bendahara Rp. 200,000 ,- - Admin
59 I2025012616 26-01-2025 Sumb/Llg /Perpul_Pemb Sumb Pemb Bendahara Rp. 14,500,000 ,- - Admin
60 I2025012617 26-01-2025 Pelean Natal Kel/Tahun Baru Kel. Amplop Pelean Natal/Tahun baru Bendahara Rp. 280,000 ,- - Admin
61 I2025012618 26-01-2025 Pelean Bona Taon Pelean Bona taon Bendahara Rp. 130,000 ,- - Admin
62 O202502021 02-02-2025 FC FC Januari Bendahara - Rp. 910,000 ,- Admin
63 O202502022 02-02-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (26 Jan 2025) Bendahara - Rp. 2,481,050 ,- Admin
64 I202502023 02-02-2025 Pelean SKM_Huria Pelean SKM Huria Bendahara Rp. 296,000 ,- - Admin
65 I202502024 02-02-2025 Pelean Minggu_1A Pelean Minggu 1A Bendahara Rp. 1,197,000 ,- - Admin
66 I202502025 02-02-2025 Pelean Minggu_1B Pelean Minggu 1B Bendahara Rp. 967,000 ,- - Admin
67 I202502026 02-02-2025 Pelean Minggu_Pel.II Pelean II Bendahara Rp. 516,000 ,- - Admin
68 I202502027 02-02-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 400,000 ,- - Admin
69 I202502028 02-02-2025 Poti Parasian Poti Parasian Bendahara Rp. 25,000 ,- - Admin
70 O202502091 09-02-2025 Sosial Sosial op. Rojis Bendahara - Rp. 150,000 ,- Admin
71 O202502092 09-02-2025 Konsumsi tamu & skm & Bona taon phld Boan taon PHLD Bendahara - Rp. 5,415,000 ,- Admin
72 O202502093 09-02-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (02 Feb 2025) Bendahara - Rp. 1,856,800 ,- Admin
73 O202502094 09-02-2025 ATK ATK Bendahara - Rp. 450,000 ,- Admin
74 I202502095 09-02-2025 Pelean SKM_Huria Pelean SKM Huria Bendahara Rp. 312,000 ,- - Admin
75 I202502096 09-02-2025 Pelean Minggu_1A Pelean Minggu 1A Bendahara Rp. 1,283,000 ,- - Admin
76 I202502097 09-02-2025 Pelean Minggu_1B Pelean Minggu 1B Bendahara Rp. 1,146,000 ,- - Admin
77 I202502098 09-02-2025 Pelean Minggu_Pel.II Pelean II Bendahara Rp. 884,000 ,- - Admin
78 I202502099 09-02-2025 Pelean Kategorial_Selasa Pelean kategorial_selasa Bendahara Rp. 15,000 ,- - Admin
79 I2025020910 09-02-2025 HAM_Huria HAM Huria Bendahara Rp. 250,000 ,- - Admin
80 I2025020911 09-02-2025 HAM_Pemb HAM Pemb Bendahara Rp. 200,000 ,- - Admin
81 I2025020912 09-02-2025 Poti Parasian Poti Parasian Bendahara Rp. 55,000 ,- - Admin
82 I2025020913 09-02-2025 Pelean Bona Taon Pelean Bona taon Bendahara Rp. 434,000 ,- - Admin
83 O202502161 16-02-2025 Sosial Sosial MnP Bendahara - Rp. 200,000 ,- Admin
84 O202502162 16-02-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (09 Feb 2025) Bendahara - Rp. 2,320,000 ,- Admin
85 O202502163 16-02-2025 Bahan lelang makanan Bahan lelang Bendahara - Rp. 3,400,000 ,- Admin
86 I202502164 16-02-2025 Pelean SKM_Huria Pelean SKM Huria Bendahara Rp. 308,000 ,- - Admin
87 I202502165 16-02-2025 Pelean Minggu_1A Pelean Minggu 1A Bendahara Rp. 1,569,000 ,- - Admin
88 I202502166 16-02-2025 Pelean Minggu_1B Pelean Minggu 1B Bendahara Rp. 1,147,000 ,- - Admin
89 I202502167 16-02-2025 Pelean Minggu_Pel.II Pelean II Bendahara Rp. 631,000 ,- - Admin
90 I202502168 16-02-2025 HAM_Huria HAM Huria Bendahara Rp. 375,000 ,- - Admin
91 I202502169 16-02-2025 HAM_Pemb HAM Pemb Bendahara Rp. 275,000 ,- - Admin
92 I2025021610 16-02-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 400,000 ,- - Admin
93 I2025021611 16-02-2025 Poti Parasian Poti Parasian Bendahara Rp. 20,000 ,- - Admin
94 I2025021612 16-02-2025 Sumb/Llg /Perpul_Makanan Sumb makanan Bendahara Rp. 6,900,000 ,- - Admin
95 I2025021613 16-02-2025 Pelean Partangiangan Pelean Partangiangan Bendahara Rp. 535,000 ,- - Admin
96 I2025021614 16-02-2025 Pelean Natal Kel/Tahun Baru Kel. Amplop Pelean Natal/Tahun baru Bendahara Rp. 100,000 ,- - Admin
97 I2025021615 16-02-2025 Pelean Bona Taon Pelean Bona taon Bendahara Rp. 430,000 ,- - Admin
98 O202502231 23-02-2025 Sosial Sosial Samuel Bendahara - Rp. 150,000 ,- Admin
99 O202502232 23-02-2025 Inventaris Inventaris (Taplak meja) Bendahara - Rp. 1,045,000 ,- Admin
100 O202502233 23-02-2025 Listrik Listrik Januari 2025 Bendahara - Rp. 750,000 ,- Admin
101 O202502234 23-02-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (16 Feb 2025) Bendahara - Rp. 2,874,000 ,- Admin
102 I202502235 23-02-2025 Pelean SKM_Huria Pelean SKM Huria Bendahara Rp. 350,000 ,- - Admin
103 I202502236 23-02-2025 Pelean Minggu_1A Pelean Minggu 1A Bendahara Rp. 1,184,000 ,- - Admin
104 I202502237 23-02-2025 Pelean Minggu_1B Pelean Minggu 1B Bendahara Rp. 1,061,000 ,- - Admin
105 I202502238 23-02-2025 Pelean Minggu_Pel.II Pelean II Bendahara Rp. 677,000 ,- - Admin
106 I202502239 23-02-2025 Pelean Kategorial_Selasa Pelean kategorial_selasa Bendahara Rp. 45,000 ,- - Admin
107 I2025022310 23-02-2025 Pelean Kategorial_Moria Pelean kategorial moria Bendahara Rp. 25,000 ,- - Admin
108 I2025022311 23-02-2025 HAM_Huria HAM Huria Bendahara Rp. 50,000 ,- - Admin
109 I2025022312 23-02-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 1,000,000 ,- - Admin
110 I2025022313 23-02-2025 Kolekte Diakonia Kolekte diakonia Bendahara Rp. 1,255,000 ,- - Admin
111 I2025022314 23-02-2025 Sumb/Llg /Perpul_Makanan Sumb makanan Bendahara Rp. 2,450,000 ,- - Admin
112 I2025022315 23-02-2025 Sumb/Llg /Perpul_Gugu Tok Ripe Sumb Gugu tok ripe Bendahara Rp. 1,200,000 ,- - Admin
113 I2025022316 23-02-2025 Pelean Partangiangan Pelean Partangiangan Bendahara Rp. 462,000 ,- - Admin
114 O202503021 02-03-2025 Sosial Sosial op doharman,Aretta,penyandang cacat Bendahara - Rp. 500,000 ,- Admin
115 O202503022 02-03-2025 Perawatan Perawatan (Bola lampu 3 buah) Bendahara - Rp. 135,000 ,- Admin
116 O202503023 02-03-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (23 Feb 2025) Bendahara - Rp. 2,666,000 ,- Admin
117 O202503024 02-03-2025 Kesalahan Perhitungan Kesalahan Perhitungan gugu tok ripe A. Josua Bendahara - Rp. 100,000 ,- Admin
118 O202503025 02-03-2025 Bln Gressya/sewa kukusan Bln Gressya Bendahara - Rp. 800,000 ,- Admin
119 I202503026 02-03-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 338,000 ,- - Admin
120 I202503027 02-03-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 1,525,000 ,- - Admin
121 I202503028 02-03-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 1,158,000 ,- - Admin
122 I202503029 02-03-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 842,000 ,- - Admin
123 I2025030210 02-03-2025 Pelean Kategorial_Selasa Pelean Kategorial_Selasa Bendahara Rp. 22,000 ,- - Admin
124 I2025030211 02-03-2025 HAM_Huria HAM_Huria Bendahara Rp. 200,000 ,- - Admin
125 I2025030212 02-03-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 800,000 ,- - Admin
126 I2025030213 02-03-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 1,600,000 ,- - Admin
127 I2025030214 02-03-2025 Poti Parasian Poti Parasian Bendahara Rp. 120,000 ,- - Admin
128 I2025030215 02-03-2025 Pelean Ulaon_Part Pasu-pasu Pelean Ulaon_Part Pasu-pasu Bendahara Rp. 1,042,000 ,- - Admin
129 I2025030216 02-03-2025 Sumb/Llg /Perpul_Gugu Tok Ripe Sumb/Llg /Perpul_Gugu Tok Ripe Bendahara Rp. 600,000 ,- - Admin
130 I2025030217 02-03-2025 Sumb/Llg /Perpul_Pemb Sumb/Llg /Perpul_Pemb Bendahara Rp. 4,008,000 ,- - Admin
131 I2025030218 02-03-2025 Pelean Partangiangan Pelean Partangiangan Bendahara Rp. 485,000 ,- - Admin
132 I2025030219 02-03-2025 Pelean Bona Taon Pelean Bona Taon Bendahara Rp. 913,000 ,- - Admin
133 O202503091 09-03-2025 Sosial Sosial Gavin,op, samuel Bendahara - Rp. 450,000 ,- Admin
134 O202503092 09-03-2025 Inventaris Inventaris (tpt pelean/meja) Bendahara - Rp. 2,000,000 ,- Admin
135 O202503093 09-03-2025 Konsumsi tamu & skm & Bona taon phld Bona taon dis III Bendahara - Rp. 12,208,000 ,- Admin
136 O202503094 09-03-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (2 Mar 2025) Bendahara - Rp. 3,007,500 ,- Admin
137 I202503095 09-03-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 277,000 ,- - Admin
138 I202503096 09-03-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 936,000 ,- - Admin
139 I202503097 09-03-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 930,000 ,- - Admin
140 I202503098 09-03-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 923,000 ,- - Admin
141 I202503099 09-03-2025 HAM_Huria HAM_Huria Bendahara Rp. 1,100,000 ,- - Admin
142 I2025030910 09-03-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 400,000 ,- - Admin
143 I2025030911 09-03-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 1,200,000 ,- - Admin
144 I2025030912 09-03-2025 Poti Parasian Poti Parasian Bendahara Rp. 35,000 ,- - Admin
145 I2025030913 09-03-2025 Pelean Ulaon_Nabadia Pelean Ulaon_Nabadia Bendahara Rp. 240,000 ,- - Admin
146 I2025030914 09-03-2025 Pelean Ulaon_Part Pasu-pasu Pelean Ulaon_Part Pasu-pasu Bendahara Rp. 913,000 ,- - Admin
147 I2025030915 09-03-2025 Sumb/Llg /Perpul_Gugu Tok Ripe Sumb/Llg /Perpul_Gugu Tok Ripe Bendahara Rp. 600,000 ,- - Admin
148 I2025030916 09-03-2025 Sumb/Llg /Perpul_Pemb Sumb/Llg /Perpul_Pemb Bendahara Rp. 400,000 ,- - Admin
149 I2025030917 09-03-2025 Pelean Partangiangan Pelean Partangiangan Bendahara Rp. 493,000 ,- - Admin
150 I2025030918 09-03-2025 Pengembalian / Kesalahan Pengembalian / Kesalahan Bendahara Rp. 3,450,000 ,- - Admin
151 O202503161 16-03-2025 Sosial Sosial op jesika,N.Maudi, ianakhon A.Leo,op Rian Bendahara - Rp. 750,000 ,- Admin
152 O202503162 16-03-2025 Biaya Rapat/Registrasi/verifikasi/tunggakan resst Registrasi Sinode Bendahara - Rp. 1,000,000 ,- Admin
153 O202503163 16-03-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (16 Mar 2025) Bendahara - Rp. 2,964,000 ,- Admin
154 I202503164 16-03-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 326,000 ,- - Admin
155 I202503165 16-03-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 1,027,000 ,- - Admin
156 I202503166 16-03-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 1,011,000 ,- - Admin
157 I202503167 16-03-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 710,000 ,- - Admin
158 I202503168 16-03-2025 Pelean Kategorial_Selasa Pelean Kategorial_Selasa Bendahara Rp. 18,000 ,- - Admin
159 I202503169 16-03-2025 HAM_Huria HAM_Huria Bendahara Rp. 330,000 ,- - Admin
160 I2025031610 16-03-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 170,000 ,- - Admin
161 I2025031611 16-03-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 1,350,000 ,- - Admin
162 I2025031612 16-03-2025 Poti Parasian Poti Parasian Bendahara Rp. 35,000 ,- - Admin
163 I2025031613 16-03-2025 Pelean Ulaon_Part Pasu-pasu Pelean Ulaon_Part Pasu-pasu Bendahara Rp. 264,000 ,- - Admin
164 I2025031614 16-03-2025 Sumb/Llg /Perpul_Gugu Tok Ripe Sumb/Llg /Perpul_Gugu Tok Ripe Bendahara Rp. 200,000 ,- - Admin
165 I2025031615 16-03-2025 Sumb/Llg /Perpul_Pemb Sumb/Llg /Perpul_Pemb Bendahara Rp. 200,000 ,- - Admin
166 I2025031616 16-03-2025 Pelean Partangiangan Pelean Partangiangan Bendahara Rp. 499,000 ,- - Admin
167 I202503231 23-03-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 289,000 ,- - Admin
168 I202503232 23-03-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 1,206,000 ,- - Admin
169 I202503233 23-03-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 1,123,000 ,- - Admin
170 I202503234 23-03-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 890,000 ,- - Admin
171 I202503235 23-03-2025 Pelean Kategorial_Selasa Pelean Kategorial_Selasa Bendahara Rp. 25,000 ,- - Admin
172 I202503236 23-03-2025 HAM_Huria HAM_Huria Bendahara Rp. 900,000 ,- - Admin
173 I202503237 23-03-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 400,000 ,- - Admin
174 I202503238 23-03-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 1,050,000 ,- - Admin
175 I202503239 23-03-2025 Poti Parasian Poti Parasian Bendahara Rp. 40,000 ,- - Admin
176 I2025032310 23-03-2025 Pelean Partangiangan Pelean Partangiangan Bendahara Rp. 428,000 ,- - Admin
177 O202503301 30-03-2025 Perawatan Perawatan (Sapu bersih dll) Bendahara - Rp. 341,000 ,- Admin
178 O202503302 30-03-2025 Listrik Listrik Maret 2025 Bendahara - Rp. 580,000 ,- Admin
179 O202503303 30-03-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (23 Mar 2025) Bendahara - Rp. 2,487,300 ,- Admin
180 I202503304 30-03-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 326,000 ,- - Admin
181 I202503305 30-03-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 710,000 ,- - Admin
182 I202503306 30-03-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 658,000 ,- - Admin
183 I202503307 30-03-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 630,000 ,- - Admin
184 I202503308 30-03-2025 HAM_Huria HAM_Huria Bendahara Rp. 1,000,000 ,- - Admin
185 I202503309 30-03-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 500,000 ,- - Admin
186 I2025033010 30-03-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 1,700,000 ,- - Admin
187 I2025033011 30-03-2025 Poti Parasian Poti Parasian Bendahara Rp. 15,000 ,- - Admin
188 I2025033012 30-03-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 1,132,000 ,- - Admin
189 I2025033013 30-03-2025 Pelean Ulaon_Monding Pelean Ulaon_Monding Bendahara Rp. 427,000 ,- - Admin
190 I2025033014 30-03-2025 Sumb/Llg /Perpul_Gugu Tok Ripe Sumb/Llg /Perpul_Gugu Tok Ripe Bendahara Rp. 200,000 ,- - Admin
191 I2025033015 30-03-2025 Pelean Partangiangan Pelean Partangiangan Bendahara Rp. 461,000 ,- - Admin
192 O202504061 06-04-2025 Biaya Rapat/Registrasi/verifikasi/tunggakan resst Biaya Rapat BPH dan PHLD Bendahara - Rp. 1,650,000 ,- Admin
193 O202504062 06-04-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (30 Mar 2025) Bendahara - Rp. 2,602,000 ,- Admin
194 O202504063 06-04-2025 Ham/Transport Parjamita/Tumpak Tumpak undangan op samuel Bendahara - Rp. 100,000 ,- Admin
195 O202504064 06-04-2025 Telur Paskah / Buha Ijuk Telur Paskah / Buha Ijuk Bendahara - Rp. 700,000 ,- Admin
196 I202504065 06-04-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 201,000 ,- - Admin
197 I202504066 06-04-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 1,635,000 ,- - Admin
198 I202504067 06-04-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 1,514,000 ,- - Admin
199 I202504068 06-04-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 1,358,000 ,- - Admin
200 I202504069 06-04-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 250,000 ,- - Admin
201 I2025040610 06-04-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 600,000 ,- - Admin
202 I2025040611 06-04-2025 Poti Parasian Poti Parasian Bendahara Rp. 30,000 ,- - Admin
203 I2025040612 06-04-2025 Pelean Ulaon_Part Pasu-pasu Pelean Ulaon_Part Pasu-pasu Bendahara Rp. 417,000 ,- - Admin
204 I2025040613 06-04-2025 Sumb/Llg /Perpul_Pemb Sumb/Llg /Perpul_Pemb Bendahara Rp. 400,000 ,- - Admin
205 I2025040614 06-04-2025 Pelean Partangiangan Pelean Partangiangan Bendahara Rp. 439,000 ,- - Admin
206 O202504131 13-04-2025 Sosial Sosial Ruddin sibarani, op baktiar Bendahara - Rp. 300,000 ,- Admin
207 O202504132 13-04-2025 Biaya Rapat/Registrasi/verifikasi/tunggakan resst verifikasi audit distrik Bendahara - Rp. 1,200,000 ,- Admin
208 O202504133 13-04-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (06 & 13 Apr 2025) Bendahara - Rp. 6,174,300 ,- Admin
209 I202504134 13-04-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 248,000 ,- - Admin
210 I202504135 13-04-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 1,023,000 ,- - Admin
211 I202504136 13-04-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 913,000 ,- - Admin
212 I202504137 13-04-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 688,000 ,- - Admin
213 I202504138 13-04-2025 HAM_Huria HAM_Huria Bendahara Rp. 1,300,000 ,- - Admin
214 I202504139 13-04-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 775,000 ,- - Admin
215 I2025041310 13-04-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 600,000 ,- - Admin
216 I2025041311 13-04-2025 Poti Parasian Poti Parasian Bendahara Rp. 15,000 ,- - Admin
217 I2025041312 13-04-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 656,000 ,- - Admin
218 I2025041313 13-04-2025 Pelean Ulaon_Part Pasu-pasu Pelean Ulaon_Part Pasu-pasu Bendahara Rp. 720,000 ,- - Admin
219 I2025041314 13-04-2025 Sumb/Llg /Perpul_Gugu Tok Ripe Sumb/Llg /Perpul_Gugu Tok Ripe Bendahara Rp. 400,000 ,- - Admin
220 I2025041315 13-04-2025 Sumb/Llg /Perpul_Pemb Sumb/Llg /Perpul_Pemb Bendahara Rp. 3,833,000 ,- - Admin
221 I2025041316 13-04-2025 Pelean Partangiangan Pelean Partangiangan Bendahara Rp. 670,000 ,- - Admin
222 I202504181 18-04-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 137,000 ,- - Admin
223 I202504182 18-04-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 1,064,000 ,- - Admin
224 I202504183 18-04-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 1,051,000 ,- - Admin
225 I202504184 18-04-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 1,000,000 ,- - Admin
226 I202504185 18-04-2025 Pelean Kategorial_Selasa Pelean Kategorial_Selasa Bendahara Rp. 15,000 ,- - Admin
227 I202504186 18-04-2025 HAM_Huria HAM_Huria Bendahara Rp. 600,000 ,- - Admin
228 I202504187 18-04-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 350,000 ,- - Admin
229 I202504188 18-04-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 1,100,000 ,- - Admin
230 I202504189 18-04-2025 Poti Parasian Poti Parasian Bendahara Rp. 5,000 ,- - Admin
231 I2025041810 18-04-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 1,495,000 ,- - Admin
232 I2025041811 18-04-2025 Pelean Ulaon_Nabadia Pelean Ulaon_Nabadia Bendahara Rp. 1,089,000 ,- - Admin
233 I2025041812 18-04-2025 Pelean Ulaon_Monding Pelean Ulaon_Monding Bendahara Rp. 687,000 ,- - Admin
234 I2025041813 18-04-2025 Pelean Ulaon_Huta Pelean Ulaon_Huta Bendahara Rp. 353,000 ,- - Admin
235 I2025041814 18-04-2025 Sumb/Llg /Perpul_Gugu Tok Ripe Sumb/Llg /Perpul_Gugu Tok Ripe Bendahara Rp. 200,000 ,- - Admin
236 I2025041815 18-04-2025 Pelean Partangiangan Pelean Partangiangan Bendahara Rp. 411,000 ,- - Admin
237 I202504191 19-04-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 776,000 ,- - Admin
238 I202504192 19-04-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 521,000 ,- - Admin
239 I202504193 19-04-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 650,000 ,- - Admin
240 O202504201 20-04-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (20 Apr 2025) Bendahara - Rp. 3,031,600 ,- Admin
241 O202504202 20-04-2025 Ham/Transport Parjamita/Tumpak Ham tu parjamita dan snack Bendahara - Rp. 690,000 ,- Admin
242 O202504203 20-04-2025 Telur Paskah / Buha Ijuk Telur Buha2 Ijuk Bendahara - Rp. 1,500,000 ,- Admin
243 I202504204 20-04-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 304,000 ,- - Admin
244 I202504205 20-04-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 1,108,000 ,- - Admin
245 I202504206 20-04-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 907,000 ,- - Admin
246 I202504207 20-04-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 809,000 ,- - Admin
247 I202504208 20-04-2025 Pelean Kategorial_Selasa Pelean Kategorial_Selasa Bendahara Rp. 25,000 ,- - Admin
248 I202504209 20-04-2025 HAM_Huria HAM_Huria Bendahara Rp. 550,000 ,- - Admin
249 I2025042010 20-04-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 400,000 ,- - Admin
250 I2025042011 20-04-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 400,000 ,- - Admin
251 I2025042012 20-04-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 756,000 ,- - Admin
252 I2025042013 20-04-2025 Pelean Ulaon_Huta Pelean Ulaon_Huta Bendahara Rp. 346,000 ,- - Admin
253 I2025042014 20-04-2025 Pelean Partangiangan Pelean Partangiangan Bendahara Rp. 501,000 ,- - Admin
254 I202504211 21-04-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 96,000 ,- - Admin
255 I202504212 21-04-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 75,000 ,- - Admin
256 I202504213 21-04-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 69,000 ,- - Admin
257 O202504271 27-04-2025 Sosial Sosial op doharman,A.binsar Bendahara - Rp. 600,000 ,- Admin
258 O202504272 27-04-2025 Listrik Listrik April 2025 Bendahara - Rp. 941,000 ,- Admin
259 O202504273 27-04-2025 Konsumsi tamu & skm & Bona taon phld Konsumsi tamu jumat agung mengikuti HKBP peduli di tarutung Bendahara - Rp. 890,000 ,- Admin
260 O202504274 27-04-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (27 Apr 2025) Bendahara - Rp. 2,571,250 ,- Admin
261 O202504275 27-04-2025 Ham/Transport Parjamita/Tumpak Transport Jumat Agung ke tarutung Bendahara - Rp. 2,000,000 ,- Admin
262 O202504276 27-04-2025 ATK ATK (tisu dna) Bendahara - Rp. 49,000 ,- Admin
263 O202505041 04-05-2025 FC FC April Bendahara - Rp. 1,558,000 ,- Admin
264 O202505042 04-05-2025 Konsumsi tamu & skm & Bona taon phld Konsumsi tamu (nasi bungkus) Bendahara - Rp. 1,250,000 ,- Admin
265 O202505043 04-05-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (04 Mei 2025) Bendahara - Rp. 4,854,350 ,- Admin
266 O202505044 04-05-2025 Ham/Transport Parjamita/Tumpak Ham tu Parjamita Bendahara - Rp. 500,000 ,- Admin
267 O202505045 04-05-2025 Kesalahan Perhitungan Kesalahan Perhitungan (double pengeluaran bulanan) Bendahara - Rp. 200,000 ,- Admin
268 I202505046 04-05-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 277,000 ,- - Admin
269 I202505047 04-05-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 782,000 ,- - Admin
270 I202505048 04-05-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 698,000 ,- - Admin
271 I202505049 04-05-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 620,000 ,- - Admin
272 I2025050410 04-05-2025 Pelean Kategorial_Selasa Pelean Kategorial_Selasa Bendahara Rp. 30,000 ,- - Admin
273 I2025050411 04-05-2025 Pelean Kategorial_Moria Pelean Kategorial_Moria Bendahara Rp. 20,000 ,- - Admin
274 I2025050412 04-05-2025 Pelean Kategorial_Rena Pelean Kategorial_Rena Bendahara Rp. 20,000 ,- - Admin
275 I2025050413 04-05-2025 HAM_Huria HAM_Huria Bendahara Rp. 300,000 ,- - Admin
276 I2025050414 04-05-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 300,000 ,- - Admin
277 I2025050415 04-05-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 200,000 ,- - Admin
278 I2025050416 04-05-2025 Poti Parasian Poti Parasian Bendahara Rp. 30,000 ,- - Admin
279 I2025050417 04-05-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 1,843,000 ,- - Admin
280 I2025050418 04-05-2025 Pelean Partangiangan Pelean Partangiangan Bendahara Rp. 451,000 ,- - Admin
281 O202505111 11-05-2025 Biaya Rapat/Registrasi/verifikasi/tunggakan resst Biaya Registrasi Paskah Raya Bendahara - Rp. 2,000,000 ,- Admin
282 O202505112 11-05-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (11 Mei 2025) Bendahara - Rp. 1,742,400 ,- Admin
283 O202505113 11-05-2025 Bln Gressya/sewa kukusan sewa kukusan Bendahara - Rp. 500,000 ,- Admin
284 I202505114 11-05-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 306,000 ,- - Admin
285 I202505115 11-05-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 1,001,000 ,- - Admin
286 I202505116 11-05-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 778,000 ,- - Admin
287 I202505117 11-05-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 652,000 ,- - Admin
288 I202505118 11-05-2025 Pelean Kategorial_Selasa Pelean Kategorial_Selasa Bendahara Rp. 58,000 ,- - Admin
289 I202505119 11-05-2025 Pelean Kategorial_Moria Pelean Kategorial_Moria Bendahara Rp. 20,000 ,- - Admin
290 I2025051110 11-05-2025 HAM_Huria HAM_Huria Bendahara Rp. 450,000 ,- - Admin
291 I2025051111 11-05-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 250,000 ,- - Admin
292 I2025051112 11-05-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 800,000 ,- - Admin
293 I2025051113 11-05-2025 Poti Parasian Poti Parasian Bendahara Rp. 52,000 ,- - Admin
294 I2025051114 11-05-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 570,000 ,- - Admin
295 I2025051115 11-05-2025 Sumb/Llg /Perpul_Gugu Tok Ripe Sumb/Llg /Perpul_Gugu Tok Ripe Bendahara Rp. 200,000 ,- - Admin
296 I2025051116 11-05-2025 Pelean Partangiangan Pelean Partangiangan Bendahara Rp. 476,000 ,- - Admin
297 I2025051117 11-05-2025 Panumpahion kas Huria Panumpahion kas Huria Bendahara Rp. 200,000 ,- - Admin
298 O202505181 18-05-2025 Sosial Sosial Jeysen Bendahara - Rp. 150,000 ,- Admin
299 O202505182 18-05-2025 Perawatan Perbaikan listrik Bendahara - Rp. 100,000 ,- Admin
300 O202505183 18-05-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (18 Mei 2025) Bendahara - Rp. 2,369,400 ,- Admin
301 I202505184 18-05-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 274,000 ,- - Admin
302 I202505185 18-05-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 1,113,000 ,- - Admin
303 I202505186 18-05-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 959,000 ,- - Admin
304 I202505187 18-05-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 629,000 ,- - Admin
305 I202505188 18-05-2025 Pelean Kategorial_Selasa Pelean Kategorial_Selasa Bendahara Rp. 22,000 ,- - Admin
306 I202505189 18-05-2025 Pelean Kategorial_Moria Pelean Kategorial_Moria Bendahara Rp. 25,000 ,- - Admin
307 I2025051810 18-05-2025 Pelean Kategorial_Rena Pelean Kategorial_Rena Bendahara Rp. 15,000 ,- - Admin
308 I2025051811 18-05-2025 HAM_Huria HAM_Huria Bendahara Rp. 800,000 ,- - Admin
309 I2025051812 18-05-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 1,000,000 ,- - Admin
310 I2025051813 18-05-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 1,200,000 ,- - Admin
311 I2025051814 18-05-2025 Poti Parasian Poti Parasian Bendahara Rp. 40,000 ,- - Admin
312 I2025051815 18-05-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 625,000 ,- - Admin
313 I2025051816 18-05-2025 Pelean Ulaon_Part Pasu-pasu Pelean Ulaon_Part Pasu-pasu Bendahara Rp. 860,000 ,- - Admin
314 I2025051817 18-05-2025 Sumb/Llg /Perpul_Gugu Tok Ripe Sumb/Llg /Perpul_Gugu Tok Ripe Bendahara Rp. 400,000 ,- - Admin
315 I2025051818 18-05-2025 Sumb/Llg /Perpul_Pemb Sumb/Llg /Perpul_Pemb Bendahara Rp. 3,729,000 ,- - Admin
316 I2025051819 18-05-2025 Pelean Partangiangan Pelean Partangiangan Bendahara Rp. 415,000 ,- - Admin
317 O202505251 25-05-2025 Listrik Listrik bulan Mei Bendahara - Rp. 950,000 ,- Admin
318 O202505252 25-05-2025 Konsumsi tamu & skm & Bona taon phld Konsumsi Rapot Huria Bendahara - Rp. 1,500,000 ,- Admin
319 O202505253 25-05-2025 Biaya Rapat/Registrasi/verifikasi/tunggakan resst Biaya admin setoran Bendahara - Rp. 80,000 ,- Admin
320 O202505254 25-05-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (25 Mei 2025) Bendahara - Rp. 3,251,600 ,- Admin
321 I202505255 25-05-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 311,000 ,- - Admin
322 I202505256 25-05-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 987,000 ,- - Admin
323 I202505257 25-05-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 812,000 ,- - Admin
324 I202505258 25-05-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 649,000 ,- - Admin
325 I202505259 25-05-2025 Pelean Kategorial_Selasa Pelean Kategorial_Selasa Bendahara Rp. 34,000 ,- - Admin
326 I2025052510 25-05-2025 Pelean Kategorial_Moria Pelean Kategorial_Moria Bendahara Rp. 37,000 ,- - Admin
327 I2025052511 25-05-2025 Pelean Kategorial_Rena Pelean Kategorial_Rena Bendahara Rp. 33,000 ,- - Admin
328 I2025052512 25-05-2025 HAM_Huria HAM_Huria Bendahara Rp. 900,000 ,- - Admin
329 I2025052513 25-05-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 550,000 ,- - Admin
330 I2025052514 25-05-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 500,000 ,- - Admin
331 I2025052515 25-05-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 611,000 ,- - Admin
332 I2025052516 25-05-2025 Pengembalian / Kesalahan Pengembalian / Kesalahan Bendahara Rp. 1,000,000 ,- - Admin
333 I202505291 29-05-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 622,000 ,- - Admin
334 I202505292 29-05-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 600,000 ,- - Admin
335 I202505293 29-05-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 583,000 ,- - Admin
336 O202506011 01-06-2025 Sosial Sosial op. Michael Bendahara - Rp. 150,000 ,- Admin
337 O202506012 01-06-2025 FC FC Mei 2025 Bendahara - Rp. 875,000 ,- Admin
338 O202506013 01-06-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (01 Juni 2025) Bendahara - Rp. 2,097,150 ,- Admin
339 O202506014 01-06-2025 ATK ATK (baterai 1 kotak, penghapus, Aqua 2 pcs, tisu 2 pcs) Bendahara - Rp. 202,000 ,- Admin
340 I202506015 01-06-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 247,000 ,- - Admin
341 I202506016 01-06-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 605,000 ,- - Admin
342 I202506017 01-06-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 536,000 ,- - Admin
343 I202506018 01-06-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 496,000 ,- - Admin
344 I202506019 01-06-2025 HAM_Huria HAM_Huria Bendahara Rp. 650,000 ,- - Admin
345 I2025060110 01-06-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 300,000 ,- - Admin
346 I2025060111 01-06-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 800,000 ,- - Admin
347 I2025060112 01-06-2025 Poti Parasian Poti Parasian Bendahara Rp. 83,000 ,- - Admin
348 I2025060113 01-06-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 1,858,000 ,- - Admin
349 I2025060114 01-06-2025 Sumb/Llg /Perpul_Gugu Tok Ripe Sumb/Llg /Perpul_Gugu Tok Ripe Bendahara Rp. 500,000 ,- - Admin
350 O202506081 08-06-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (08 Juni 2025) Bendahara - Rp. 2,592,700 ,- Admin
351 I202506082 08-06-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 262,000 ,- - Admin
352 I202506083 08-06-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 801,000 ,- - Admin
353 I202506084 08-06-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 707,000 ,- - Admin
354 I202506085 08-06-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 504,000 ,- - Admin
355 I202506086 08-06-2025 Pelean Kategorial_Selasa Pelean Kategorial_Selasa Bendahara Rp. 35,000 ,- - Admin
356 I202506087 08-06-2025 HAM_Huria HAM_Huria Bendahara Rp. 650,000 ,- - Admin
357 I202506088 08-06-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 550,000 ,- - Admin
358 I202506089 08-06-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 800,000 ,- - Admin
359 I2025060810 08-06-2025 Poti Parasian Poti Parasian Bendahara Rp. 25,000 ,- - Admin
360 I2025060811 08-06-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 503,000 ,- - Admin
361 O202506151 15-06-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (15 Juni 2025) Bendahara - Rp. 1,888,700 ,- Admin
362 I202506152 15-06-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 219,000 ,- - Admin
363 I202506153 15-06-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 772,000 ,- - Admin
364 I202506154 15-06-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 523,000 ,- - Admin
365 I202506155 15-06-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 327,000 ,- - Admin
366 I202506156 15-06-2025 Pelean Kategorial_Selasa Pelean Kategorial_Selasa Bendahara Rp. 15,000 ,- - Admin
367 I202506157 15-06-2025 Pelean Kategorial_Rena Pelean Kategorial_Rena Bendahara Rp. 21,000 ,- - Admin
368 I202506158 15-06-2025 HAM_Huria HAM_Huria Bendahara Rp. 500,000 ,- - Admin
369 I202506159 15-06-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 300,000 ,- - Admin
370 I2025061510 15-06-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 400,000 ,- - Admin
371 I2025061511 15-06-2025 Poti Parasian Poti Parasian Bendahara Rp. 10,000 ,- - Admin
372 I2025061512 15-06-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 200,000 ,- - Admin
373 I2025061513 15-06-2025 Pelean Ulaon_Part Pasu-pasu Pelean Ulaon_Part Pasu-pasu Bendahara Rp. 150,000 ,- - Admin
374 I2025061514 15-06-2025 Sumb/Llg /Perpul_Gugu Tok Ripe Sumb/Llg /Perpul_Gugu Tok Ripe Bendahara Rp. 200,000 ,- - Admin
375 I202506161 16-06-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 175,000 ,- - Admin
376 I202506162 16-06-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 126,000 ,- - Admin
377 I202506163 16-06-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 109,000 ,- - Admin
378 O202506224 22-06-2025 Listrik Listrik bulan Juni Bendahara - Rp. 715,000 ,- Admin
379 O202506225 22-06-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (22 Juni 2025) Bendahara - Rp. 1,697,850 ,- Admin
380 I202506226 22-06-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 289,000 ,- - Admin
381 I202506227 22-06-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 923,000 ,- - Admin
382 I202506228 22-06-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 617,000 ,- - Admin
383 I202506229 22-06-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 513,000 ,- - Admin
384 I2025062210 22-06-2025 Pelean Kategorial_Selasa Pelean Kategorial_Selasa Bendahara Rp. 20,000 ,- - Admin
385 I2025062211 22-06-2025 HAM_Huria HAM_Huria Bendahara Rp. 1,100,000 ,- - Admin
386 I2025062212 22-06-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 550,000 ,- - Admin
387 I2025062213 22-06-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 200,000 ,- - Admin
388 I2025062214 22-06-2025 Poti Parasian Poti Parasian Bendahara Rp. 40,000 ,- - Admin
389 I2025062215 22-06-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 575,000 ,- - Admin
390 I2025062216 22-06-2025 Pelean Ulaon_Huta Pelean Ulaon_Huta Bendahara Rp. 250,000 ,- - Admin
391 I2025062217 22-06-2025 Pelean Ulaon_Part Pasu-pasu Pelean Ulaon_Part Pasu-pasu Bendahara Rp. 441,000 ,- - Admin
392 I2025062218 22-06-2025 Sumb/Llg /Perpul_Gugu Tok Ripe Sumb/Llg /Perpul_Gugu Tok Ripe Bendahara Rp. 400,000 ,- - Admin
393 O202506291 29-06-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (29 Juni 2025) Bendahara - Rp. 2,091,650 ,- Admin
394 O202506292 29-06-2025 Ham/Transport Parjamita/Tumpak Adm utk jambore SKM, Tumpak HKBP Sinambela Bendahara - Rp. 2,300,000 ,- Admin
395 O202506293 29-06-2025 Buku2/Impola Impola Bendahara - Rp. 1,750,000 ,- Admin
396 I202506294 29-06-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 159,000 ,- - Admin
397 I202506295 29-06-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 952,000 ,- - Admin
398 I202506296 29-06-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 662,000 ,- - Admin
399 I202506297 29-06-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 540,000 ,- - Admin
400 I202506298 29-06-2025 HAM_Huria HAM_Huria Bendahara Rp. 1,050,000 ,- - Admin
401 I202506299 29-06-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 700,000 ,- - Admin
402 I2025062910 29-06-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 600,000 ,- - Admin
403 I2025062911 29-06-2025 Poti Parasian Poti Parasian Bendahara Rp. 10,000 ,- - Admin
404 I2025062912 29-06-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 538,000 ,- - Admin
405 I2025062913 29-06-2025 Pelean Ulaon_Part Pasu-pasu Pelean Ulaon_Part Pasu-pasu Bendahara Rp. 570,000 ,- - Admin
406 I2025062914 29-06-2025 Sumb/Llg /Perpul_Gugu Tok Ripe Sumb/Llg /Perpul_Gugu Tok Ripe Bendahara Rp. 100,000 ,- - Admin
407 I2025062915 29-06-2025 Sumb/Llg /Perpul_Pemb Sumb/Llg /Perpul_Pemb Bendahara Rp. 3,086,000 ,- - Admin
408 O202507061 06-07-2025 FC FC Juni Bendahara - Rp. 1,278,500 ,- Admin
409 O202507062 06-07-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (06 Juli 2025) Bendahara - Rp. 2,204,400 ,- Admin
410 O202507063 06-07-2025 Ham/Transport Parjamita/Tumpak Tumpak 2 org Bendahara - Rp. 200,000 ,- Admin
411 O202507064 06-07-2025 ATK ATK (Aqua,amplop,tinta printer black) Bendahara - Rp. 265,000 ,- Admin
412 I202507065 06-07-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 149,000 ,- - Admin
413 I202507066 06-07-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 933,000 ,- - Admin
414 I202507067 06-07-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 721,000 ,- - Admin
415 I202507068 06-07-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 556,000 ,- - Admin
416 I202507069 06-07-2025 HAM_Huria HAM_Huria Bendahara Rp. 1,250,000 ,- - Admin
417 I2025070610 06-07-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 750,000 ,- - Admin
418 I2025070611 06-07-2025 Poti Parasian Poti Parasian Bendahara Rp. 40,000 ,- - Admin
419 I2025070612 06-07-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 1,619,000 ,- - Admin
420 I2025070613 06-07-2025 Pelean Ulaon_Huta Pelean Ulaon_Huta Bendahara Rp. 455,000 ,- - Admin
421 I2025070614 06-07-2025 Pelean Ulaon_Part Pasu-pasu Pelean Ulaon_Part Pasu-pasu Bendahara Rp. 1,000,000 ,- - Admin
422 I2025070615 06-07-2025 Sumb/Llg /Perpul_Pemb Sumb/Llg /Perpul_Pemb Bendahara Rp. 364,000 ,- - Admin
423 O202507131 13-07-2025 Sosial Sosial op. Polin Bendahara - Rp. 150,000 ,- Admin
424 O202507132 13-07-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (13 Juli 2025) Bendahara - Rp. 2,441,450 ,- Admin
425 I202507133 13-07-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 116,000 ,- - Admin
426 I202507134 13-07-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 961,000 ,- - Admin
427 I202507135 13-07-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 741,000 ,- - Admin
428 I202507136 13-07-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 485,000 ,- - Admin
429 I202507137 13-07-2025 HAM_Huria HAM_Huria Bendahara Rp. 1,705,000 ,- - Admin
430 I202507138 13-07-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 705,000 ,- - Admin
431 I202507139 13-07-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 400,000 ,- - Admin
432 I2025071310 13-07-2025 Poti Parasian Poti Parasian Bendahara Rp. 35,000 ,- - Admin
433 I2025071311 13-07-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 470,000 ,- - Admin
434 I2025071312 13-07-2025 Pelean Ulaon_Huta Pelean Ulaon_Huta Bendahara Rp. 1,109,000 ,- - Admin
435 O202507201 20-07-2025 Sosial Sosial Evan Bendahara - Rp. 150,000 ,- Admin
436 O202507202 20-07-2025 Listrik Listrik Juni Bendahara - Rp. 605,000 ,- Admin
437 O202507203 20-07-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (20 Juli 2025) Bendahara - Rp. 2,565,475 ,- Admin
438 I202507204 20-07-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 198,000 ,- - Admin
439 I202507205 20-07-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 963,000 ,- - Admin
440 I202507206 20-07-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 785,000 ,- - Admin
441 I202507207 20-07-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 580,000 ,- - Admin
442 I202507208 20-07-2025 HAM_Huria HAM_Huria Bendahara Rp. 750,000 ,- - Admin
443 I202507209 20-07-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 500,000 ,- - Admin
444 I2025072010 20-07-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 400,000 ,- - Admin
445 I2025072011 20-07-2025 Poti Parasian Poti Parasian Bendahara Rp. 10,000 ,- - Admin
446 I2025072012 20-07-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 582,000 ,- - Admin
447 I2025072013 20-07-2025 Sumb/Llg /Perpul_Gugu Tok Ripe Sumb/Llg /Perpul_Gugu Tok Ripe Bendahara Rp. 400,000 ,- - Admin
448 I2025072014 20-07-2025 Sumb/Llg /Perpul_Pemb Sumb/Llg /Perpul_Pemb Bendahara Rp. 2,942,000 ,- - Admin
449 I2025072015 20-07-2025 Pesta Gotilon / Sewa Gedung Pesta Gotilon / Sewa Gedung Bendahara Rp. 11,392,500 ,- - Admin
450 O202507271 27-07-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (27 Juli 2025) Bendahara - Rp. 1,815,550 ,- Admin
451 O202507272 27-07-2025 ATK ATK (tisu, kantongan) Bendahara - Rp. 70,000 ,- Admin
452 I202507273 27-07-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 218,000 ,- - Admin
453 I202507274 27-07-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 641,000 ,- - Admin
454 I202507275 27-07-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 479,000 ,- - Admin
455 I202507276 27-07-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 348,000 ,- - Admin
456 I202507277 27-07-2025 HAM_Huria HAM_Huria Bendahara Rp. 950,000 ,- - Admin
457 I202507278 27-07-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 600,000 ,- - Admin
458 I202507279 27-07-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 200,000 ,- - Admin
459 I2025072710 27-07-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 367,000 ,- - Admin
460 I2025072711 27-07-2025 Pelean Ulaon_Huta Pelean Ulaon_Huta Bendahara Rp. 560,000 ,- - Admin
461 I2025072712 27-07-2025 Pelean Ulaon_Part Pasu-pasu Pelean Ulaon_Part Pasu-pasu Bendahara Rp. 334,000 ,- - Admin
462 I2025072713 27-07-2025 Sumb/Llg /Perpul_Gugu Tok Ripe Sumb/Llg /Perpul_Gugu Tok Ripe Bendahara Rp. 350,000 ,- - Admin
463 I2025072714 27-07-2025 Sumb/Llg /Perpul_Pemb Sumb/Llg /Perpul_Pemb Bendahara Rp. 3,350,000 ,- - Admin
464 I2025072715 27-07-2025 Pesta Gotilon / Sewa Gedung Pesta Gotilon / Sewa Gedung Bendahara Rp. 250,000 ,- - Admin
465 O202508031 03-08-2025 Sosial Sosial St. Jns Bendahara - Rp. 200,000 ,- Admin
466 O202508032 03-08-2025 FC FC Juli Bendahara - Rp. 1,015,000 ,- Admin
467 O202508033 03-08-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (03 Agust 2025) Bendahara - Rp. 1,790,250 ,- Admin
468 I202508034 03-08-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 231,000 ,- - Admin
469 I202508035 03-08-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 806,000 ,- - Admin
470 I202508036 03-08-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 756,000 ,- - Admin
471 I202508037 03-08-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 403,000 ,- - Admin
472 I202508038 03-08-2025 Pelean Kategorial_Selasa Pelean Kategorial_Selasa Bendahara Rp. 51,000 ,- - Admin
473 I202508039 03-08-2025 Pelean Kategorial_Moria Pelean Kategorial_Moria Bendahara Rp. 25,000 ,- - Admin
474 I2025080310 03-08-2025 Pelean Kategorial_Rena Pelean Kategorial_Rena Bendahara Rp. 20,000 ,- - Admin
475 I2025080311 03-08-2025 HAM_Huria HAM_Huria Bendahara Rp. 400,000 ,- - Admin
476 I2025080312 03-08-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 350,000 ,- - Admin
477 I2025080313 03-08-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 400,000 ,- - Admin
478 I2025080314 03-08-2025 Poti Parasian Poti Parasian Bendahara Rp. 60,000 ,- - Admin
479 I2025080315 03-08-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 393,000 ,- - Admin
480 I2025080316 03-08-2025 Pesta Gotilon / Sewa Gedung Pesta Gotilon / Sewa Gedung Bendahara Rp. 200,000 ,- - Admin
481 O202508101 10-08-2025 Sosial Sosial Bendahara - Rp. 150,000 ,- Admin
482 O202508102 10-08-2025 Biaya Rapat/Registrasi/verifikasi/tunggakan resst Registrasi Pelatihan Pendeta Bendahara - Rp. 1,000,000 ,- Admin
483 O202508103 10-08-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (10 Agust 2025) Bendahara - Rp. 1,590,600 ,- Admin
484 O202508104 10-08-2025 Kesalahan Perhitungan Pengembalian A.Sintia Bendahara - Rp. 100,000 ,- Admin
485 O202508105 10-08-2025 ATK ATK (Gula dll) Bendahara - Rp. 141,000 ,- Admin
486 I202508106 10-08-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 295,000 ,- - Admin
487 I202508107 10-08-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 715,000 ,- - Admin
488 I202508108 10-08-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 645,000 ,- - Admin
489 I202508109 10-08-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 417,000 ,- - Admin
490 I2025081010 10-08-2025 Pelean Kategorial_Selasa Pelean Kategorial_Selasa Bendahara Rp. 55,000 ,- - Admin
491 I2025081011 10-08-2025 Pelean Kategorial_Moria Pelean Kategorial_Moria Bendahara Rp. 20,000 ,- - Admin
492 I2025081012 10-08-2025 HAM_Huria HAM_Huria Bendahara Rp. 250,000 ,- - Admin
493 I2025081013 10-08-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 100,000 ,- - Admin
494 I2025081014 10-08-2025 Poti Parasian Poti Parasian Bendahara Rp. 15,000 ,- - Admin
495 I2025081015 10-08-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 1,796,000 ,- - Admin
496 I2025081016 10-08-2025 Pelean Ulaon_Part Pasu-pasu Pelean Ulaon_Part Pasu-pasu Bendahara Rp. 1,053,000 ,- - Admin
497 I2025081017 10-08-2025 Sumb/Llg /Perpul_Pemb Sumb/Llg /Perpul_Pemb Bendahara Rp. 500,000 ,- - Admin
498 O202508171 17-08-2025 Sosial Sosial A. Ruth Bendahara - Rp. 150,000 ,- Admin
499 O202508172 17-08-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (17 Agust 2025) Bendahara - Rp. 1,828,750 ,- Admin
500 I202508173 17-08-2025 Pelean SKM_Huria Pelean SKM_Huria Bendahara Rp. 240,000 ,- - Admin
501 I202508174 17-08-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 965,000 ,- - Admin
502 I202508175 17-08-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 621,000 ,- - Admin
503 I202508176 17-08-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 452,000 ,- - Admin
504 I202508177 17-08-2025 HAM_Huria HAM_Huria Bendahara Rp. 850,000 ,- - Admin
505 I202508178 17-08-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 350,000 ,- - Admin
506 I202508179 17-08-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 650,000 ,- - Admin
507 I2025081710 17-08-2025 Poti Parasian Poti Parasian Bendahara Rp. 10,000 ,- - Admin
508 I2025081711 17-08-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 461,000 ,- - Admin
509 I2025081712 17-08-2025 Pelean Ulaon_Huta Pelean Ulaon_Huta Bendahara Rp. 524,000 ,- - Admin
510 I2025081713 17-08-2025 Sumb/Llg /Perpul_Gugu Tok Ripe Sumb/Llg /Perpul_Gugu Tok Ripe Bendahara Rp. 100,000 ,- - Admin
511 I2025081714 17-08-2025 Sumb/Llg /Perpul_Pemb Sumb/Llg /Perpul_Pemb Bendahara Rp. 2,382,000 ,- - Admin
512 O202508241 24-08-2025 Listrik Listrik Juli Bendahara - Rp. 668,000 ,- Admin
513 O202508242 24-08-2025 Setoran SENTRAL 55% Setoran SENTRAL 55% (24 Agust 2025) Bendahara - Rp. 2,132,350 ,- Admin
514 O202508243 24-08-2025 Ham/Transport Parjamita/Tumpak Transport PPD dan pagojakhonon Pdt Bendahara - Rp. 2,500,000 ,- Admin
515 I202508244 24-08-2025 Pelean Minggu_1A Pelean Minggu_1A Bendahara Rp. 256,000 ,- - Admin
516 I202508245 24-08-2025 Pelean Minggu_1B Pelean Minggu_1B Bendahara Rp. 201,000 ,- - Admin
517 I202508246 24-08-2025 Pelean Minggu_Pel.II Pelean Minggu_Pel.II Bendahara Rp. 156,000 ,- - Admin
518 I202508247 24-08-2025 Pelean Kategorial_Selasa Pelean Kategorial_Selasa Bendahara Rp. 50,000 ,- - Admin
519 I202508248 24-08-2025 HAM_Huria HAM_Huria Bendahara Rp. 1,100,000 ,- - Admin
520 I202508249 24-08-2025 HAM_Pemb HAM_Pemb Bendahara Rp. 950,000 ,- - Admin
521 I2025082410 24-08-2025 Pelean Bulanan Pelean Bulanan Bendahara Rp. 200,000 ,- - Admin
522 I2025082411 24-08-2025 Kolekte Diakonia Kolekte Diakonia Bendahara Rp. 153,000 ,- - Admin
523 I2025082412 24-08-2025 Pelean Ulaon_Part Pasu-pasu Pelean Ulaon_Part Pasu-pasu Bendahara Rp. 127,000 ,- - Admin
Huria Kristen Batak Protestan
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