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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
281
2024-02-02BYRZA02021BU JOYCE KOORLAPSETORAN BLN JANUARY 2024IDR
0.00
970,000.00
11,326,950.00
280
2024-02-01BYRZA02011BU DIAN KOORLAPSetor Januari 2024 p chandra : jan, feb p yayan : des 23, jan p bukhori : jan p heri mb silvi : jun, jul b sati : jan b firda : jan, feb Total 10 x 40.000 = 400.000IDR
0.00
400,000.00
10,356,950.00
279
2024-01-29BYRZA01292KOORLAP BU RIFASETORAN IURAN JANUARI 2024IDR
0.00
1,200,000.00
9,956,950.00
278
2024-01-25BYRZA01252KOORLAP BU SRIIURAN PAK MULYONO ATAU AGUSTIN W SRI LESTARI ISKAN 4IDR
0.00
480,000.00
8,756,950.00
277
2024-01-25BYRZA01251KOORLAP BU SRIIURAN ISKAN 4 - JANUARY 2024IDR
0.00
1,100,000.00
8,276,950.00
276
2024-01-20BYRZA01202GAJI SATPAM DAN KEBERSIHANGAJI BULAN JANUARI 2024IDR
-4,500,000.00
0.00
7,176,950.00
275
2024-01-14BYRZA01144STATIONARY ALAT TULIS BUKU KARTUKARTU IURAN 2024 143 LEMBAR X 1500 PAK RUDYIDR
-214,500.00
0.00
11,676,950.00
274
2024-01-14BYRZA01143LISTRIK PRASARANA PERUMLAMPU LUXCO 3 BUAH @55000IDR
-165,000.00
0.00
11,891,450.00
273
2024-01-14BYRZA01142KOORLAP BU SRIIURAN BU LINTANG PUSPITA ISKAN 4 JAN FEB MARET 2024IDR
0.00
120,000.00
12,056,450.00
272
2024-01-11BYRZA01112KOORLAP PAK RUDYIBU SILVY PAK DADANG IURAN DES 2023IDR
0.00
40,000.00
11,936,450.00
271
2024-01-09BYRZA01093LISTRIK PRASARANA PERUMLAMPU LUXCO 5 BUAH @55000IDR
-275,000.00
0.00
11,896,450.00

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