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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
343
2024-07-24BYRZA07241KOORLAP BU SRISETORAN BULAN JULI 2024IDR
0.00
630,000.00
5,879,202.00
342
2024-07-19BYRZA07191GAJI SATPAM DAN KEBERSIHANGAJI BLN JULIIDR
-4,500,000.00
0.00
5,249,202.00
341
2024-07-04BYRZA07041KOORLAP BU LINABU LINA SETORAN BULAN JUNI 2024IDR
0.00
720,000.00
9,749,202.00
340
2024-07-03BYRZA07032BU JOYCE KOORLAPSETORAN BULAN JUNI 2024IDR
0.00
1,200,000.00
9,029,202.00
339
2024-07-01BYRZA07015SARANA PRASARANA PERUMBU AMEL KLAIM KABEL , MCB DLLIDR
-241,000.00
0.00
7,829,202.00
338
2024-07-01BYRZA07014KOORLAP PAK RUDYBU YULI DWI KRISTIANI BAYAR MEI JUNI JULI 2024IDR
0.00
120,000.00
8,070,202.00
337
2024-07-01BYRZA07013KOORLAP BU SRIBU LATIFAH PAK ALI BAYAR JUNI JULI 2024IDR
0.00
80,000.00
7,950,202.00
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

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