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PERUM ISTANA KANJURUHAN




Rabu Kliwon, 19 November 2025



KAS RT PERUMAHAN ISTANA KANJURUHAN

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NO TGL REF NO ITEM BIAYA KET KURS DEBIT CREDIT SALDO BUKTI
354
2024-08-14BYRZA08141KOORLAP BU SRIPAK AGUS WAHYUDI 5 BLN FEB MAR APR MEI JUNIIDR
0.00
100,000.00
7,306,202.00
353
2024-08-06BYRZA08061KOORLAP BU LINASETORAN BLN JULI 2024IDR
0.00
800,000.00
7,206,202.00
352
2024-08-05BYRZA08053LISTRIK PRASARANA PERUMLISTRIK POS SATPAMIDR
-103,000.00
0.00
6,406,202.00
351
2024-08-05BYRZA08052SARANA PRASARANA PERUMPAK YUDI BELI LAMPU AGUSTUSAN 2024IDR
-150,000.00
0.00
6,509,202.00
350
2024-08-05BYRZA08051SARANA PRASARANA PERUMPAK MAKRUS PAK MAN BELI BAMBU UMBUL2IDR
-225,000.00
0.00
6,659,202.00
349
2024-08-03BYRZA08031KOORLAP BU SRISETORAN BULAN AGUSTUS 2024IDR
0.00
480,000.00
6,884,202.00
348
2024-08-02BYRZA08021BU JOYCE KOORLAPSETORAN BULAN JULI 2024IDR
0.00
600,000.00
6,404,202.00
347
2024-07-25BYRZA07255RETRIBUSI SAMPAHRETRIBUSI BULAN JUNI 2024IDR
-319,700.00
0.00
5,804,202.00
346
2024-07-25BYRZA07254RETRIBUSI SAMPAHRETRIBUSI BULAN MEIIDR
-355,300.00
0.00
6,123,902.00
345
2024-07-25BYRZA07253KOORLAP PAK RUDYBPK LUDIRO IBU IKA SUSANTI IURAN BLN JULI 2024IDR
0.00
40,000.00
6,479,202.00
344
2024-07-25BYRZA07252BU DIAN KOORLAPSETORAN BULAN JULI 2024 b.sekar : mei, jun p.duris : jun, jul p.chandra : jun, jul b.firda : jun, jul p.dani : feb, mar, apr p.sugianto : jan, feb p.deni : apr Total 14 × 40.000 = 560.000IDR
0.00
560,000.00
6,439,202.00

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