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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
149
2023-02-20BYRZA02204AKOMODASIFOGGINGIDR
-704,000.00
0.00
8,871,500.00
148
2023-02-20BYRZA02203KOORLAP BU LINASETORAN BLN FEBIDR
0.00
1,000,000.00
9,575,500.00
147
2023-02-20BYRZA02202SETORAN BU YANI KOORLAPFEB 2023IDR
0.00
700,000.00
8,575,500.00
146
2023-02-20BYRZA02201GAJI SATPAM DAN KEBERSIHANgaji plus insentifIDR
-4,250,000.00
0.00
7,875,500.00
145
2023-02-18BYRZA02181BU BU EKO KOORLAPSETORAN BLN FEB 2023IDR
0.00
780,000.00
12,125,500.00
144
2023-02-16BYRZA02161RETRIBUSI SAMPAHPEMBAYARAN RETRIBUSI FEB 2023IDR
-250,000.00
0.00
11,345,500.00
143
2023-02-13BYRZA02131BU JOYCE KOORLAPbu endang bu sari feb 2023IDR
0.00
80,000.00
11,595,500.00
142
2023-01-29BYRZA01291LISTRIK PRASARANA PERUMTOKEN LISTRIK POS SATPAMIDR
-102,750.00
0.00
11,515,500.00
141
2023-01-28BYRZA01283SOSIALSUMBANGAN SOSIAL TAKZIYAH BU ANIIDR
-50,000.00
0.00
11,618,250.00
140
2023-01-28BYRZA01282KOORLAP BU RIFABP SUNANDAR BU RISNA JAN FEB 2023IDR
0.00
80,000.00
11,668,250.00
139
2023-01-28BYRZA01281BU JOYCE KOORLAPvia BU SRI IBU NIKMAH JAN FEB MAR 2023IDR
0.00
120,000.00
11,588,250.00

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