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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
189
2023-07-16BYRZA07162RETRIBUSI SAMPAHBLN MEI 2023IDR
-250,000.00
0.00
8,218,400.00
188
2023-07-16BYRZA07161BU DIAN KOORLAPb.sati : jun, jul pak heri mb silvi : mei b.lilis : jan, feb, mar, apr, mei, jun, jul ( blm ada kartu ) p.dani : mei, jun b.firda : jun, jul, agt b.fatma : jun ( blm ada kartu ) p.dhenny : jun p.duris : jun, jul total : 19 x 40.000 = 760.000IDR
0.00
760,000.00
8,468,400.00
187
2023-07-03BYRZA07031BU JOYCE KOORLAPSETORAN BU JOYCE BLN JUNI 2023IDR
0.00
440,000.00
7,708,400.00
186
2023-06-24BYRZA06242LISTRIK PRASARANA PERUMLISTRIK POS SATPAMIDR
-102,500.00
0.00
7,268,400.00
185
2023-06-24BYRZA06241KOORLAP BU LINASETORAN BLN JUNI 2023IDR
0.00
1,240,000.00
7,370,900.00
184
2023-06-19BYRZA06193GAJI SATPAM DAN KEBERSIHANGAJI BLN JUNI 2023IDR
-4,250,000.00
0.00
6,130,900.00
183
2023-06-19BYRZA06192BALANCESALAH ENTRY GAJI KE CREDITIDR
-4,250,000.00
0.00
10,380,900.00
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

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