• Beranda
  • RT ISKAN
    • SOP
      • SOP IURAN
      • SOP GAJI SATPAM & KEBERSIHAN
    • STRUKTUR RT 13
    • TATA TERTIB
  • Sekretariat
    • BUKU TAMU SATPAM
  • Help
    • Dokumentasi
    • Exit
PERUM ISTANA KANJURUHAN




Rabu Kliwon, 02 Juli 2025

KAS RT PERUMAHAN ISTANA KANJURUHAN

<< previous12...17181920212223...4142next >>

NO TGL REF NO ITEM BIAYA KET KURS DEBIT CREDIT SALDO BUKTI
248
2023-11-18BYRZA11181KOORLAP BU SRISETORAN BLN NOV ISKAN 4IDR
0.00
1,400,000.00
12,681,450.00
247
2023-11-16BYRZA11162RETRIBUSI SAMPAHRETRIBUSI SAMPAH BLN OKTIDR
-250,000.00
0.00
11,281,450.00
246
2023-11-16BYRZA11161KOORLAP BU SRIh beni rohman /hj rohman 5 bulan no A9 jln pajajaran AGU, SEPT OKT NOV DES 2023IDR
0.00
200,000.00
11,531,450.00
245
2023-11-15BYRZA11151KOORLAP BU SRIh beni rohman /hj rohman 6 bulan no A9 jln pajajaran FEB, MARET, APRIL, MEI, JUNI, JULI 2023IDR
0.00
240,000.00
11,331,450.00
244
2023-11-14BYRZA11144KOORLAP BU SRIULFAKRIS ISKAN 4 JULI AGUS SEPT OKT NOV 2023IDR
0.00
200,000.00
11,091,450.00
243
2023-11-13BYRZA11132KOORLAP BU SRIPAK ADI BU SAIBATUL AGST SEPT OKT 2023IDR
0.00
120,000.00
10,891,450.00
242
2023-11-13BYRZA11131KOORLAP BU SRIBu Ika Susanti/ludiro untuk bulan Nov 2023IDR
0.00
40,000.00
10,771,450.00
241
2023-11-01BYRZA11012LISTRIK PRASARANA PERUMPULSA LISTRIK POS SATPAMIDR
-102,750.00
0.00
10,731,450.00
240
2023-11-01BYRZA11011BU JOYCE KOORLAPSETORAN BLN OKTOBER 2023IDR
0.00
600,000.00
10,834,200.00
239
2023-10-29BYRZA10292KOORLAP BU LINASETORAN BLN OKTOBERIDR
0.00
800,000.00
10,234,200.00
238
2023-10-29BYRZA10291KOORLAP BU RIFASETORAN OKTOBER 2023IDR
0.00
720,000.00
9,434,200.00

<< previous12...17181920212223...4142next >>