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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
171
2023-05-15BYRZA05151RETRIBUSI SAMPAHsampah bln april 2023IDR
-300,000.00
0.00
7,515,900.00
170
2023-05-06BYRZA05061LISTRIK PRASARANA PERUMTOKEN SATPAMIDR
-101,500.00
0.00
7,815,900.00
169
2023-05-04BYRZA05042SARANA PRASARANA PERUMSUMBANGAN RT KOPI SATPAMIDR
-46,100.00
0.00
7,917,400.00
168
2023-05-04BYRZA05041KOORLAP BU RIFASETORAN BLN MEI BU RIFAIDR
0.00
1,040,000.00
7,963,500.00
167
2023-05-03BYRZA05031BU JOYCE KOORLAPSETORAAN BLN APRILIDR
0.00
800,000.00
6,923,500.00
166
2023-04-21BYRZA04212GAJI SATPAMBULAN APRILIDR
-4,250,000.00
0.00
6,123,500.00
165
2023-04-21BYRZA04211KOORLAP BU LINASETORAN BULAN APRILIDR
0.00
680,000.00
10,373,500.00
164
2023-04-19BYRZA04191BU DIAN KOORLAPSETORAN BLN MARET DAN APRIL p.dani : feb, mar p.sugianto : mar p.yayan : feb, mar, apr b.sekarini : mar, apr p.dhenny : mar b.sati : mar, apr p.duris : mar, apr p.heri mb silvi : marIDR
0.00
560,000.00
9,693,500.00
163
2023-04-12BYRZA04121BU BU EKO KOORLAPSETORAN BLN APRIL 2023IDR
0.00
1,140,000.00
9,133,500.00
162
2023-04-06BYRZA04061KOORLAP BU RIFASETORAN BLN MARET 2023IDR
0.00
640,000.00
7,993,500.00
161
2023-03-30BYRZA03301RETRIBUSI SAMPAHRETRIBUSI BLN MARETIDR
-250,000.00
0.00
7,353,500.00

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