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PERUM ISTANA KANJURUHAN




Selasa Wage, 01 Juli 2025

KAS RT PERUMAHAN ISTANA KANJURUHAN

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NO TGL REF NO ITEM BIAYA KET KURS DEBIT CREDIT SALDO BUKTI
160
2023-03-27BYRZA03271BU JOYCE KOORLAPSETORAN BLN MARET 2023IDR
0.00
800,000.00
7,603,500.00
159
2023-03-25BYRZA03251PERBAIKAN SEPEDA TOSSAOLI MESINIDR
-135,000.00
0.00
6,803,500.00
158
2023-03-21BYRZA03211GAJI SATPAM DAN KEBERSIHANBLN MARET 2023IDR
-4,050,000.00
0.00
6,938,500.00
157
2023-03-20BYRZA03201KOORLAP BU LINASETORAN BLN MARET 2023IDR
0.00
640,000.00
10,988,500.00
156
2023-03-19BYRZA03191SETORAN BU YANI KOORLAPSETORAN BLN MARET 2023IDR
0.00
680,000.00
10,348,500.00
155
2023-03-14BYRZA03141LISTRIK PRASARANA PERUMISI LISTRIK POSIDR
-103,000.00
0.00
9,668,500.00
154
2023-03-13BYRZA03131RETRIBUSI SAMPAHBLN FEB 2023IDR
-250,000.00
0.00
9,771,500.00
153
2023-03-07BYRZA03071KOORLAP BU RIFASETORAN BLN FEB 2023IDR
0.00
520,000.00
10,021,500.00
152
2023-02-28BYRZA02282BU DIAN KOORLAPbu sati : jan, feb bu firda : feb, mar pak dhenny : feb pak sugianto : feb pak duris : feb pak heri mb silvi : feb total : 8 × 40.000 = 320.000IDR
0.00
320,000.00
9,501,500.00
151
2023-02-28BYRZA02281BU JOYCE KOORLAPSETORAN BLN FEB 2023IDR
0.00
510,000.00
9,181,500.00
150
2023-02-20BYRZA02205SOSIALBESUK 2 ORANG IBU LINA DAN IBU YOLAIDR
-200,000.00
0.00
8,671,500.00

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