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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
321
2024-06-02BYRZA06022SETORAN BU YANI KOORLAPSETORAN BLN MARET 2024IDR
0.00
580,000.00
9,749,350.00
320
2024-06-02BYRZA06021KOORLAP BU SRIIURAN BU IKA SUSANTI ISKAN 4 APRIL MEI JUNIIDR
0.00
120,000.00
9,169,350.00
319
2024-05-31BYRZA05312BU JOYCE KOORLAPSETORAN BULAN MEI 2024IDR
0.00
560,000.00
9,049,350.00
318
2024-05-30BYRZA05303LISTRIK PRASARANA PERUMPULSA LISTRIK SATPAMIDR
-102,750.00
0.00
8,489,350.00
317
2024-05-29BYRZA05292KOORLAP BU RIFASETORAN BLN MEI 2024IDR
0.00
760,000.00
8,592,100.00
316
2024-05-29BYRZA05291KOORLAP BU RIFASETORAN BLN APRIL 2024IDR
0.00
360,000.00
7,832,100.00
315
2024-05-27BYRZA05271BU DIAN KOORLAPSetor Mei 2024 P.duris : mei P.chandra : mei B.lilis : feb, mar, apr, mei, jun B.sati : mei B.firda : mei P.bukhori : feb B.emi : des23, janIDR
0.00
480,000.00
7,472,100.00
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

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