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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
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
270
2024-01-09BYRZA01092KOORLAP BU SRISETORAN BLN DES 2023 ISKAN 4IDR
0.00
480,000.00
12,171,450.00
269
2024-01-09BYRZA01091KOORLAP BU SRIBU SRI NYOMAN OKT NOV DES 2023IDR
0.00
120,000.00
11,691,450.00
268
2024-01-06BYRZA01062SETORAN BU YANI KOORLAPSETORAN BLN DESEMBER 2023IDR
0.00
700,000.00
11,571,450.00
267
2024-01-06BYRZA01061SETORAN BU YANI KOORLAPSETORAN BLN NOVEMBER 2023IDR
0.00
540,000.00
10,871,450.00

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