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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
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
193
2023-07-20BYRZA07202SOSIALAKOMODASI 1 SURO 2023IDR
-210,000.00
0.00
8,478,400.00
192
2023-07-20BYRZA07201RETRIBUSI SAMPAHRETRIBUSI BLN JUNI 2023IDR
-250,000.00
0.00
8,688,400.00
191
2023-07-17BYRZA07172SARANA PRASARANA PERUMLAMPU PAK NUR BELI 4 BUAH @80.000IDR
-320,000.00
0.00
8,938,400.00
190
2023-07-17BYRZA07171BU BU EKO KOORLAPSETORAN BLN JULI 2023IDR
0.00
1,040,000.00
9,258,400.00

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