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PERUM ISTANA KANJURUHAN




Rabu Kliwon, 02 Juli 2025

KAS RT PERUMAHAN ISTANA KANJURUHAN

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NO TGL REF NO ITEM BIAYA KET KURS DEBIT CREDIT SALDO BUKTI
204
2023-08-08BYRZA08083LISTRIK PRASARANA PERUMPOS SATPAMIDR
-102,500.00
0.00
8,275,900.00
203
2023-08-08BYRZA08082KOORLAP BU SRIBU SRI SENDIRI AUG SEPT 2023IDR
0.00
80,000.00
8,378,400.00
202
2023-08-08BYRZA08081KOORLAP BU SRIBU YUNI JAN FEB MAR APR MEI JUNE JULI AUG 2023IDR
0.00
320,000.00
8,298,400.00
201
2023-08-01BYRZA08012SARANA PRASARANA PERUMCAGAK UMBUL UMBULIDR
-100,000.00
0.00
7,978,400.00
200
2023-08-01BYRZA08011BU JOYCE KOORLAPSETORAN BLN JULI 2023IDR
0.00
1,280,000.00
8,078,400.00
199
2023-07-31BYRZA07311KOORLAP BU RIFASETORAN JUNI 560 JULI 520IDR
0.00
1,080,000.00
6,798,400.00
198
2023-07-25BYRZA07251KOORLAP BU LINASETORAN BLN JULI 2023IDR
0.00
720,000.00
5,718,400.00
197
2023-07-21BYRZA07213SETORAN BU YANI KOORLAPSETORAN BLN JULI 2023IDR
0.00
900,000.00
4,998,400.00
196
2023-07-21BYRZA07212KOORLAP BU SRIPEMBAYARAN BU EMY PAK HERI BLN JULI 2023IDR
0.00
40,000.00
4,098,400.00
195
2023-07-21BYRZA07211KOORLAP BU SRIPEMBAYARAN PAK ARYA JULI DAN AUG 2023IDR
0.00
80,000.00
4,058,400.00
194
2023-07-20BYRZA07203GAJI SATPAM DAN KEBERSIHANGAJI BULAN JULI 2023IDR
-4,500,000.00
0.00
3,978,400.00

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