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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
314
2024-05-20BYRZA05202GAJI SATPAM DAN KEBERSIHANGAJI BULAN MEI 2024IDR
-4,500,000.00
0.00
6,992,100.00
313
2024-05-13BYRZA05133AKOMODASIPAK NUR DAN PAK SANIMAN UNTUK PENGECORAN BALAI DESAIDR
-100,000.00
0.00
11,492,100.00
312
2024-05-13BYRZA05132SARANA PRASARANA PERUMPAK SANIMAN BELI PAKUIDR
-10,000.00
0.00
11,592,100.00
311
2024-05-13BYRZA05131KOORLAP BU SRISETORAN BLN MEI 2024IDR
0.00
360,000.00
11,602,100.00
310
2024-05-01BYRZA05012KOORLAP BU LINABU LINA SETORAN BULAN APRIL 2024IDR
0.00
800,000.00
11,242,100.00
309
2024-05-01BYRZA05011BU JOYCE KOORLAPBU JOYCE SETORAN APRIL 2024IDR
0.00
520,000.00
10,442,100.00
308
2024-04-30BYRZA04302KOORLAP BU SRIPEMBAYARAN PAK ARFANDI 4 BLN DETAIL BULAN TBA BU SRIIDR
0.00
100,000.00
9,922,100.00
307
2024-04-30BYRZA04301KOORLAP BU SRISETORAN BLN APRIL KE 2 2024IDR
0.00
700,000.00
9,822,100.00
306
2024-04-29BYRZA04291KOORLAP BU SRISETORAN BLN APRIL 2024IDR
0.00
400,000.00
9,122,100.00
305
2024-04-25BYRZA04252BU DIAN KOORLAPSetor April 2024 B.sekar : apr P.duris : mar, apr P.chandra : apr P.yayan : feb, mar P heri mb silvi : agt23, sep23 B. Sati : apr P.dani : jan Total 10 × 40.000 = 400.000IDR
0.00
400,000.00
8,722,100.00
304
2024-04-25BYRZA04251KOORLAP BU RIFASETORAN BLN MARET 2024IDR
0.00
680,000.00
8,322,100.00

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