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PERUM ISTANA KANJURUHAN




Jum'at Pon, 16 Mei 2025

KAS RT PERUMAHAN ISTANA KANJURUHAN

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NO TGL REF NO ITEM BIAYA KET KURS DEBIT CREDIT SALDO BUKTI
443
2025-05-12BYRZA05122KOORLAP BU SRISETORAN BLN MAR-APR-MEIIDR
0.00
1,860,000.00
7,607,902.00
442
2025-05-12BYRZA05121LISTRIK PRASARANA PERUMLISTRIK POS SATPAMIDR
-51,400.00
0.00
5,747,902.00
441
2025-05-08BYRZA05081SARANA PRASARANA PERUMLAMPU HANNOCH VARIO 12 WATTIDR
-20,000.00
0.00
5,799,302.00
440
2025-05-02BYRZA05022KOORLAP BU RIFASETORAN BLN APRIL 2025IDR
0.00
1,960,000.00
5,819,302.00
439
2025-05-02BYRZA05021BU JOYCE KOORLAPSETORAN BLN MARET APRIL 2025IDR
0.00
1,260,000.00
3,859,302.00
438
2025-04-25BYRZA04253BU DIAN KOORLAPSETORAN BLN APRIL 2025IDR
0.00
520,000.00
2,599,302.00
437
2025-04-20BYRZA04203GAJI SATPAM DAN KEBERSIHANGAJI BLN APR 2025IDR
-4,500,000.00
0.00
2,079,302.00
436
2025-04-20BYRZA04202KOORLAP PAK RUDYIURAN CLUSTER JENGGOLO BLN APRIL 2025IDR
0.00
640,000.00
6,579,302.00
435
2025-04-11BYRZA04113RETRIBUSI SAMPAHBULAN JANUARI 2025IDR
-250,000.00
0.00
5,939,302.00
434
2025-04-11BYRZA04112RETRIBUSI SAMPAHBULAN DESEMBER 2024IDR
-180,000.00
0.00
6,189,302.00
433
2025-04-11BYRZA04111KOORLAP BU RIFASETORAN BULAN MARET 2025IDR
0.00
480,000.00
6,369,302.00

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