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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
178
2023-05-30BYRZA05302PERBAIKAN SEPEDA TOSSABLN MEI ANSORIIDR
-495,000.00
0.00
6,900,900.00
177
2023-05-30BYRZA05301BU DIAN KOORLAPSETORAN BLN MEI 2023 b.firda : apr, mei pak heri mb silvi : apr b.sati : mei pak koko : jan, feb, mar, apr, mei p.duris : mei p jupri : mar, apr, mei jun, jul, agt p.dani : apr p. dhenny : apr, mei b.sekarini : mei, juni, juli, agt p.ubed : jan, feb, mar, apr, mei p.sugianto : apr, meiIDR
0.00
1,200,000.00
7,395,900.00
176
2023-05-26BYRZA05261LISTRIK PRASARANA PERUMLAMPU 2 40W PAK MAKRUSIDR
-150,000.00
0.00
6,195,900.00
175
2023-05-22BYRZA05221KOORLAP BU LINASETORAN BLN MEI 2023IDR
0.00
880,000.00
6,345,900.00
174
2023-05-20BYRZA05201GAJI SATPAM DAN KEBERSIHANGAJI BLN MEI 2023IDR
-4,250,000.00
0.00
5,465,900.00
173
2023-05-19BYRZA05191BU BU EKO KOORLAPSETORAN BLN MEI 2023IDR
0.00
1,160,000.00
9,715,900.00
172
2023-05-17BYRZA05171SETORAN BU YANI KOORLAPSETORAN APROIL DAN MEI 2023IDR
0.00
1,040,000.00
8,555,900.00
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

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