Rincian Pengeluaran Kas Perumahan
Bulan Berjalan
Nota / Bon bisa dilihat pada tombol view.
| No. |
View |
Tanggal |
Nilai |
DIV |
Keterangan |
PIC |
| 1 |
|
2026-06-03 00:00:00 | 52,000 | KEAMANAN | Tagihan air Pos satpam | C2-20 | Suhermanto |
| 2 |
|
2026-06-01 00:00:00 | 503,000 | LAMPU | Token PJU Gardu 1 0237-0340-6152-5803-8621 | C2-20 | Suhermanto |
| 3 |
|
2026-05-28 00:00:00 | 2,000,000 | SAMPAH | Bayar pengambilan sampah bulan Mei 2026 | C2-20 | Suhermanto |
| 4 |
|
2026-05-27 00:00:00 | 400,000 | SAMPAH | Kebutuhan kerja bakti pangkas pohon ringin Blok E4 | B4-4 | Eddy Santoso |
| 5 |
|
2026-05-27 00:00:00 | 200,000 | SAMPAH | Bumbu masak ongkos bakar kepala sapi syukuran lapangan | B4-4 | Eddy Santoso |
| 6 |
|
2026-05-26 00:00:00 | 5,865,000 | KEAMANAN | Gaji satpam dan alat cctv rusak kena petir | B5-16 | M Ariful Huda |
| 7 |
|
2026-05-25 00:00:00 | 1,000,000 | SAMPAH | Buruh cangkul lapangan bermain | B2-10 | Mahmudi Yusuf |
| 8 |
|
2026-05-23 00:00:00 | 250,000 | KEAMANAN | Jenguk warga sakit B3-10 | C5-24 | Susanto |
| 9 |
|
2026-05-23 00:00:00 | 250,000 | SOSIAL | Jenguk warga sakit blok C3-12 | C5-24 | Susanto |
| 10 |
|
2026-05-17 00:00:00 | 500,000 | SAMPAH | Rondap besin dll bersih tanah kosong buat lapangan | B4-4 | Eddy Santoso |