Rincian Pengeluaran Kas Perumahan
Bulan Berjalan
Nota / Bon bisa dilihat pada tombol view.
No. |
View |
Tanggal |
Nilai |
DIV |
Keterangan |
PIC |
1 |
|
2025-04-26 14:16:59 | 180,000 | SOSIAL | Banner Halal Bi Halal | B3-32 | Ruri Yunanti |
2 |
|
2025-04-22 20:27:15 | 3,000,000 | SOSIAL | Dana kegiatan Halal Bi Halal Sabtu 26 April 2025 | C2-20 | Suhermanto |
3 |
|
2025-04-10 19:10:12 | 503,500 | LAMPU | Token PJU Gardu 2 | C2-20 | Suhermanto |
4 |
|
2025-04-10 05:47:15 | 1,400,000 | KEAMANAN | Uang lembur satpam jaga libur idul fitri | A-1 | Nahwan Abu Bak |
5 |
|
2025-04-10 05:01:51 | 52,000 | LAIN LAIN | Tagihan PDAM Pos Satpam | C2-20 | Suhermanto |
6 |
|
2025-04-08 18:10:28 | 187,000 | LAIN LAIN | ATK Pos Satpam | B3-32 | Ruri Yunanti |
7 |
|
2025-03-30 23:25:44 | 1,400,000 | SOSIAL | THR 2 Satpam @500rb, Mbah To & Bpk Sunar @200rb | C2-20 | Suhermanto |
8 |
|
2025-03-30 23:22:24 | 178,000 | SOSIAL | Kue + sirup bingkisan 2 satpam Pak Sunar Mbh To | C2-20 | Suhermanto |
9 |
|
2025-03-28 21:37:59 | 980,000 | LAIN LAIN | konsumsi makan sahur untuk satpam 1 bulan | C2-20 | Suhermanto |
10 |
|
2025-03-26 22:18:54 | 2,000,000 | SAMPAH | Bayar pengambilan sampah bulan maret 2025 PIC bpk Sunar | C2-20 | Suhermanto |