Rincian Pengeluaran Kas Perumahan
Bulan Berjalan
Nota / Bon bisa dilihat pada tombol view.
| No. |
View |
Tanggal |
Nilai |
DIV |
Keterangan |
PIC |
| 1 |
|
2026-04-11 00:00:00 | 5,500,000 | KEAMANAN | Halal Bi Halal | B2-10 | Mahmudi Yusuf |
| 2 |
|
2026-04-07 00:00:00 | 500,000 | SOSIAL | Taliasih ibu wulan | C5-24 | Susanto |
| 3 |
|
2026-04-07 00:00:00 | 503,000 | LAMPU | Token PJU 2 6406-0238-6494-8153-7382 | C2-20 | Suhermanto |
| 4 |
|
2026-04-06 00:00:00 | 1,500,000 | KEAMANAN | Perbaikan lampu | B2-10 | Mahmudi Yusuf |
| 5 |
|
2026-04-02 00:00:00 | 52,000 | KEAMANAN | Tagihan air Pos Satpam | C2-20 | Suhermanto |
| 6 |
|
2026-04-02 00:00:00 | 500,000 | SAMPAH | Semprot rumput | B4-4 | Eddy Santoso |
| 7 |
|
2026-03-31 00:00:00 | 300,000 | KEAMANAN | Kebutuhan POS | B5-16 | M Ariful Huda |
| 8 |
|
2026-03-28 00:00:00 | 5,400,000 | KEAMANAN | Gaji satpam Bulan Maret | B5-16 | M Ariful Huda |
| 9 |
|
2026-03-27 00:00:00 | 2,000,000 | SAMPAH | Bayar pengambilan sampah bulan maret | C2-20 | Suhermanto |
| 10 |
|
2026-03-23 00:00:00 | 503,000 | LAMPU | Token PJU 1 0041-0012-7753-0467-9810 | C2-20 | Suhermanto |