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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
182
2023-06-19BYRZA06191GAJI SATPAM DAN KEBERSIHANGAJI BLN JUNI 2023IDR
0.00
4,250,000.00
14,630,900.00
181
2023-06-17BYRZA06171BU BU EKO KOORLAPSETORAN BLN JUNI 2023IDR
0.00
1,240,000.00
10,380,900.00
180
2023-06-10BYRZA06101KOORLAP BU RIFASETORAN BLN MEI 2023IDR
0.00
1,200,000.00
9,140,900.00
179
2023-05-31BYRZA05311BU JOYCE KOORLAPSETORAN BLN MEI 2023IDR
0.00
1,040,000.00
7,940,900.00
178
2023-05-30BYRZA05302PERBAIKAN SEPEDA TOSSABLN MEI ANSORIIDR
-495,000.00
0.00
6,900,900.00
177
2023-05-30BYRZA05301BU DIAN KOORLAPSETORAN BLN MEI 2023 b.firda : apr, mei pak heri mb silvi : apr b.sati : mei pak koko : jan, feb, mar, apr, mei p.duris : mei p jupri : mar, apr, mei jun, jul, agt p.dani : apr p. dhenny : apr, mei b.sekarini : mei, juni, juli, agt p.ubed : jan, feb, mar, apr, mei p.sugianto : apr, meiIDR
0.00
1,200,000.00
7,395,900.00
176
2023-05-26BYRZA05261LISTRIK PRASARANA PERUMLAMPU 2 40W PAK MAKRUSIDR
-150,000.00
0.00
6,195,900.00
175
2023-05-22BYRZA05221KOORLAP BU LINASETORAN BLN MEI 2023IDR
0.00
880,000.00
6,345,900.00
174
2023-05-20BYRZA05201GAJI SATPAM DAN KEBERSIHANGAJI BLN MEI 2023IDR
-4,250,000.00
0.00
5,465,900.00
173
2023-05-19BYRZA05191BU BU EKO KOORLAPSETORAN BLN MEI 2023IDR
0.00
1,160,000.00
9,715,900.00
172
2023-05-17BYRZA05171SETORAN BU YANI KOORLAPSETORAN APROIL DAN MEI 2023IDR
0.00
1,040,000.00
8,555,900.00

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