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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
292
2024-03-08BYRZA03081SETORAN BU YANI KOORLAPSETORAN JAN-FEB 2024IDR
0.00
840,000.00
13,926,950.00
291
2024-03-02BYRZA03021KOORLAP BU RIFASETORAN BLN FEB 2024IDR
0.00
920,000.00
13,086,950.00
290
2024-03-01BYRZA03012KOORLAP BU LINASETORAN BLN FEB 2024IDR
0.00
760,000.00
12,166,950.00
289
2024-03-01BYRZA03011BU JOYCE KOORLAPSETORAN BLN FEB 2024IDR
0.00
1,200,000.00
11,406,950.00
288
2024-02-29BYRZA02291BU DIAN KOORLAPSetor Februari 2024 b. Sekar : jan, feb P. Duris : jan, feb B. Lilis : jan B. Fatma : jan B. Emi : okt23, nov23 Total 8 x 40.000 = 320.000IDR
0.00
320,000.00
10,206,950.00
287
2024-02-26BYRZA02261KOORLAP PAK RUDYMAS ADI BU AWIK NOV-DES 2023 JAN 2024IDR
0.00
120,000.00
9,886,950.00
286
2024-02-25BYRZA02251KOORLAP BU SRISETORAN BLN FEB 2024IDR
0.00
950,000.00
9,766,950.00
285
2024-02-20BYRZA02206GAJI SATPAM DAN KEBERSIHANGAJI BULAN FEBRUARY 2024IDR
-4,500,000.00
0.00
8,816,950.00
284
2024-02-15BYRZA02151KOORLAP BU LINABU EMIL BAYAR IURAN RP 250.000 ALOKASI TAHUN 2023IDR
0.00
250,000.00
13,316,950.00
283
2024-02-09BYRZA02091KOORLAP BU SRIBU SRI SETORAN ISKAN 4 BLN FEBRUARY 2024IDR
0.00
860,000.00
13,066,950.00
282
2024-02-02BYRZA02022KOORLAP BU LINABU LINA SETORAN BLN JANUARY 2024IDR
0.00
880,000.00
12,206,950.00

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