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PERUM ISTANA KANJURUHAN




Selasa Wage, 01 Juli 2025

KAS RT PERUMAHAN ISTANA KANJURUHAN

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NO TGL REF NO ITEM BIAYA KET KURS DEBIT CREDIT SALDO BUKTI
336
2024-07-01BYRZA07012KOORLAP BU SRIBU AFIFAH PAK LOUGI BAYAR MEI JUN JUL AUG SEPT OKT NOV DEC 2024IDR
0.00
320,000.00
7,870,202.00
335
2024-07-01BYRZA07011KOORLAP BU SRIBU JANES BAYAR 5 BULAN MEI JUNI JULI AGUS SEPT 2024IDR
0.00
200,000.00
7,550,202.00
334
2024-06-29BYRZA06291KOORLAP BU RIFASETORAN BLN JUNI 2024IDR
0.00
800,000.00
7,350,202.00
333
2024-06-27BYRZA06273SARANA PRASARANA PERUMPAK LUDIRO KLAIM KABEL LAMPU ISKAN 4IDR
-110,000.00
0.00
6,550,202.00
332
2024-06-27BYRZA06272SARANA PRASARANA PERUMPAK DONI KLAIM LAMPU ISKAN 4IDR
-100,000.00
0.00
6,660,202.00
331
2024-06-27BYRZA06271KOORLAP BU SRISETORAN BLN JUNI 2024 ISKAN 4IDR
0.00
870,000.00
6,760,202.00
330
2024-06-19BYRZA06194GAJI SATPAM DAN KEBERSIHANGAJI BULAN JUNI 2024IDR
-4,500,000.00
0.00
5,890,202.00
329
2024-06-11BYRZA06114RETRIBUSI SAMPAHRETRIBUSI SAMPAH BLN APRIL 2024IDR
-284,192.00
0.00
10,390,202.00
328
2024-06-11BYRZA06113RETRIBUSI SAMPAHRETRIBUSI SAMPAH BLN MARET 2024IDR
-248,668.00
0.00
10,674,394.00
327
2024-06-11BYRZA06112RETRIBUSI SAMPAHRETRIBUSI SAMPAH BLN FEBRUARI 2024IDR
-248,668.00
0.00
10,923,062.00
326
2024-06-11BYRZA06111RETRIBUSI SAMPAHRETRIBUSI SAMPAH BULAN JANUARYIDR
-177,620.00
0.00
11,171,730.00

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